[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 418  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3787832.672025-03-0871411Actual
305890.002022-07-097117Budget
3670253.952025-02-0671311Actual
648856.002022-10-087167Actual
27919110.032024-06-0771613Actual
48760.002022-05-087116Budget
38265127.002025-04-087163Actual
30852296.542024-09-077118Actual
656890.002022-10-087118Budget
1391722.002023-05-087156Actual
3811662.662025-03-0871113Actual
389823.002022-08-087126Actual
2372076.002024-03-077114Actual
950818.002023-01-067126Actual
5819110.002022-10-087114Budget
1307835.002023-04-087166Actual
3487329.002025-01-067173Actual
1062440.002023-02-067126Budget
277697.142024-06-0771212Actual
32719131.002024-11-077115Actual
1017360.002023-02-067163Budget
3814392.482025-03-0871213Actual
34253126.842024-12-087128Actual
3717329.002025-03-087173Actual
722170.002022-11-087116Budget
700056.002022-11-087164Actual
34901163.002025-01-067114Actual
554950.002022-09-087168Budget
913630.002023-01-067173Budget
3442649.702024-12-0871411Actual
3324944.382024-11-0771211Actual
291923.002022-07-097156Actual
918555.002023-01-067114Actual
464414.002022-09-087173Actual
338560.002022-08-087113Budget
2141225.232023-12-0971411Actual
1534322.042023-06-0871611Actual
3117428.422024-09-0771212Actual
215633.952023-12-0971612Actual
530464.002022-09-087117Actual
3853770.002025-04-087116Actual
2992832.672024-08-0771411Actual
266186.082024-05-0771112Actual
619565.002022-10-087136Actual
760880.002022-11-087167Budget
30410152.002024-09-077164Actual
3079393.002024-09-077167Actual
2268831.002024-02-067173Actual
3549768.852025-01-0671111Actual
2842149.002024-07-087166Actual
2206349.002024-01-067166Actual
2401322.002024-03-077156Actual
960526.002023-01-067146Actual
7550.002022-05-087163Budget
3555244.382025-01-0671311Actual
754950.002022-11-087117Actual
2177360.002024-01-067164Actual
1179776.002023-03-087136Actual
867164.002022-12-097117Actual
20090100.002023-11-087117Actual
661637.452022-10-087128Actual
619670.002022-10-087136Budget
3108752.892024-09-0771611Actual
17556124.002023-09-087113Actual
3634424.002025-02-067156Actual
25689137.002024-05-077113Actual
87549.002022-05-087167Actual
3749428.002025-03-087156Actual
338430.002022-08-087113Actual
287223.002022-07-097146Actual
235426.082024-02-0671612Actual
226970.002022-07-097113Budget
3056246.002024-09-077116Actual
1194853.002023-03-087166Actual
26200195.002024-05-077117Actual
28223106.002024-07-087165Actual
1129160.002023-03-087163Budget
1161980.002023-03-087165Budget
91379.002023-01-067173Actual
1049691.002023-02-067165Actual
48631.002022-05-087116Actual
2478354.002024-04-077164Actual
264740.002022-07-097165Actual
516513.002022-09-087156Actual
873256.002022-12-097167Actual
67840.002022-05-087156Budget
2390660.002024-03-077116Actual
1712099.572023-08-087118Actual
1906185.002023-10-087117Actual
3888895.022025-04-087168Actual
1430819.912023-05-0871411Actual
3847876.002025-04-087165Actual
144262.892023-05-0871212Actual
3401740.002024-12-087146Actual
502340.002022-09-087126Budget
277730.002022-07-097126Budget
3802414.592025-03-0871212Actual
1776861.002023-09-087115Actual
28011122.002024-07-087163Actual
28097172.002024-07-087114Actual
4692120.002022-09-087114Actual
1918295.022023-10-087128Actual
2610817.002024-05-077156Actual
2499030.002024-04-077136Actual
511940.002022-09-087146Budget
3070144.002024-09-077166Actual
394747.002022-08-087136Actual
39295103.012025-04-0871213Actual
1877270.002023-10-087115Actual
2600124.002024-05-077116Actual
3354281.962024-11-0771213Actual
3171518.002024-10-077126Actual
73436.002022-05-087166Actual
25940105.002024-05-077165Actual
31382193.002024-10-077113Actual
21210195.022023-12-097118Actual
984530.002023-01-067167Actual
106349.572022-05-087168Actual
14104107.142023-05-087118Actual
587760.002022-10-087164Budget
601742.002022-10-087165Actual
502214.002022-09-087126Actual
1162052.002023-03-087165Actual
1504978.002023-06-087167Actual
287350.002022-07-097146Budget
3209769.912024-10-0771111Actual
1249913.002023-04-087173Actual
35933205.002025-02-067113Actual
2410293.002024-03-077117Actual
899960.002023-01-067113Budget
2192439.002024-01-067116Actual
3399143.002024-12-087136Actual
153070.002022-06-087165Budget
726913.002022-11-087126Actual
3220617.782024-10-0771511Actual
20183158.662023-11-087118Actual
2671027.572024-05-0771113Actual
736540.002022-11-087146Budget
30469114.002024-09-077115Actual
924380.002023-01-067164Budget
229288.002024-02-067126Actual
37115146.002025-03-087163Actual
1868059.002023-10-087114Actual
399431.002022-08-087146Actual
456428.002022-09-087163Actual
2987417.782024-08-0771211Actual
2345229.482024-02-0671611Actual
20211107.142023-11-087128Actual
1096493.002023-02-067167Actual
23132104.002024-02-067167Actual
2682798.002024-06-077113Actual
436854.112022-08-087128Actual
2436813.532024-03-0771311Actual
21151104.002023-12-097167Actual
3014046.872024-08-0771113Actual
905628.002023-01-067163Actual
2838924.002024-07-087156Actual
544390.002022-09-087118Budget
21621109.002024-01-067113Actual
2584566.002024-05-077164Actual
2298216.002024-02-067146Actual
2676981.962024-05-0771613Actual
34994122.002025-01-067115Actual
19622114.002023-11-087163Actual
282670.002022-07-097136Budget
3502890.002025-01-067165Actual
2445529.482024-03-0771611Actual
19589195.002023-11-087113Actual
22596156.002024-02-067113Actual
1729522.042023-08-0871311Actual
3029068.002024-09-077163Actual
1805785.002023-09-087117Actual
642880.002022-10-087117Actual
174411.822023-08-0871112Actual
170870.002022-06-087136Budget
773623.812022-11-087128Actual
3351541.602024-11-0771113Actual
235113.952024-02-0671112Actual
3894797.572025-04-0871111Actual
1685716.002023-08-087126Actual
1129036.002023-03-087163Actual
194190.002022-06-087117Actual
2715715.002024-06-077126Actual
58470.002022-05-087136Budget
208085.932022-06-087118Actual
2954321.002024-08-077156Actual
185029.272023-09-0871612Actual
1017232.002023-02-067163Actual
256036.082024-04-0771612Actual
3105444.382024-09-0771411Actual
1174840.002023-03-087126Budget
848720.002022-12-097146Actual
175550.002022-06-087146Budget
1025214.002023-02-067173Actual
3061737.002024-09-077136Actual
1880698.002023-10-087165Actual
3864424.002025-04-087156Actual
1799933.002023-09-087166Actual
87670.002022-05-087167Budget
2578327.002024-05-077173Actual
27977107.002024-07-087113Actual
2197954.002024-01-067136Actual
23634105.002024-03-077163Actual
214396.082023-12-0971511Actual
100750.002022-05-087128Budget
1886525.002023-10-087116Actual
264870.002022-07-097165Budget
194742.892023-10-0871112Actual
1593726.002023-07-097166Actual
2425470.782024-03-077168Actual
886061.692022-12-097128Actual
1558431.002023-07-097173Actual
33877137.002024-12-087165Actual
2422299.572024-03-077128Actual
1302040.002023-04-087156Budget
2038414.592023-11-0871411Actual
3508732.002025-01-067116Actual
410160.002022-08-087166Budget
714070.002022-11-087165Actual
1573944.002023-07-097165Actual
3223865.652024-10-0771611Actual
3407433.002024-12-087166Actual
1096380.002023-02-067167Budget
614718.002022-10-087126Actual
12547110.002023-04-087114Budget
1076840.002023-02-067156Budget
251036.002022-07-097164Actual
1522825.232023-06-0871111Actual
609932.002022-10-087116Actual
33042152.002024-11-077167Actual
648770.002022-10-087167Budget
21117104.002023-12-097117Actual
186150.002022-06-087166Budget
1123376.002023-03-087113Actual
138848.002022-06-087164Actual
2756826.292024-06-0771211Actual
1683054.002023-08-087116Actual
95990.002022-05-087118Budget
624223.002022-10-087146Actual
812080.002022-12-097164Budget
708170.002022-11-087115Actual
40349.002022-05-087165Actual
20618175.002023-12-097113Actual
3469246.872024-12-0871213Actual
806360.002022-12-097114Actual
2516693.002024-04-077167Actual
3738742.002025-03-087116Actual
1268770.002023-04-087115Actual
1466653.002023-06-087164Actual
218731.382022-06-087168Actual
1992015.002023-11-087126Actual
2077251.002023-12-097164Actual
2434111.402024-03-0771211Actual
3793776.292025-03-0871611Actual
18560145.002023-10-087113Actual
259148.002022-07-097115Actual
2044423.102023-11-0871611Actual
36052247.002025-02-067114Actual
14043117.002023-05-087167Actual
992782.902023-01-067118Actual
3393653.002024-12-087116Actual
2186547.002024-01-067165Actual
516630.002022-09-087156Budget
265255.012024-05-0771511Actual
3917622.042025-04-0871212Actual
63150.002022-05-087146Budget
806280.002022-12-097114Budget
569150.002022-10-087163Budget
3002048.632024-08-0771112Actual
3741422.002025-03-087126Actual
165814.002022-06-087126Actual
642790.002022-10-087117Budget
14009130.002023-05-087117Actual
3339528.422024-11-0771112Actual
245723.952024-03-0771612Actual
700180.002022-11-087164Budget
2233322.042024-01-0671111Actual
7432.002022-05-087163Actual
394870.002022-08-087136Budget
33009154.002024-11-077117Actual
1260690.002023-04-087164Budget
2984668.852024-08-0771111Actual
3702392.482025-02-0671613Actual
844065.002022-12-097136Actual
2375451.002024-03-077164Actual
356069.272025-01-0671511Actual
694380.002022-11-087114Budget
950940.002023-01-067126Budget
1629014.592023-07-0971411Actual
2762253.952024-06-0771411Actual
1301925.002023-04-087156Actual
1025330.002023-02-067173Budget
1184440.002023-03-087146Actual
2943639.002024-08-077116Actual
946170.002023-01-067116Budget
1249830.002023-04-087173Budget
27768.002022-07-097126Actual
1030071.002023-02-067114Actual
2895467.782024-07-0871612Actual
357288.002022-08-087114Actual
1585330.002023-07-097136Actual
3179528.002024-10-077156Actual
3100017.782024-09-0771211Actual
899839.002023-01-067113Actual
40470.002022-05-087165Budget
288019.272024-07-0871511Actual
2100435.002023-12-097146Actual
272960.002022-07-097116Budget
114650.002022-06-087113Actual
436950.002022-08-087128Budget
1938310.332023-10-0871511Actual
2030239.062023-11-0871111Actual
2304034.002024-02-067166Actual
2165478.002024-01-067163Actual
31885198.002024-10-077117Actual
1221954.112023-03-087128Actual
152566.082023-06-0871211Actual
15730.002022-05-087173Budget
2590686.002024-05-077115Actual
2203113.002024-01-067156Actual
23191107.142024-02-067118Actual
1189140.002023-03-087156Budget
3241657.392024-10-0771213Actual
404113.002022-08-087156Actual
731880.002022-11-087136Budget
489460.002022-09-087165Budget
2325288.962024-02-067168Actual
37081215.002025-03-087113Actual
2123879.872023-12-097128Actual
106450.002022-05-087168Budget
245455.002022-07-097114Actual
2872015.652024-07-0871211Actual
2605641.002024-05-077136Actual
1481834.002023-06-087116Actual
3932769.672025-04-0871613Actual
36555107.142025-02-067128Actual
634760.002022-10-087166Budget
587642.002022-10-087164Actual
731759.002022-11-087136Actual
34344109.272024-12-0871111Actual
272832.002022-07-097116Actual
3569742.252025-01-0671112Actual
32038110.172024-10-077168Actual
843980.002022-12-097136Budget
34132221.002024-12-087117Actual
1217090.002023-03-087118Budget
1331110.002022-06-087114Budget
859136.002022-12-097166Actual
180114.002022-06-087156Actual
507229.002022-09-087136Actual
1321980.002023-04-087167Budget
1677178.002023-08-087165Actual
2990139.062024-08-0771311Actual
1664463.002023-08-087114Actual
3088070.782024-09-077128Actual
239338.002024-03-077126Actual
1832417.782023-09-0871311Actual
244226.082024-03-0771511Actual
2946318.002024-08-077126Actual
3132492.482024-09-0771613Actual
741240.002022-11-087156Budget
1688566.002023-08-087136Actual
1109250.002023-02-067128Budget
2381370.002024-03-077115Actual
3244864.412024-10-0771613Actual
2241523.102024-01-0671411Actual
36588123.812025-02-067168Actual
12030100.002023-03-087117Budget
22214141.992024-01-067118Actual
379059.272025-03-0871511Actual
1770968.002023-09-087164Actual
2723721.002024-06-077156Actual
2673757.392024-05-0771213Actual
1072160.002023-02-067146Budget
1227850.002023-03-087168Budget
997450.002023-01-067128Budget
16029104.002023-07-097167Actual
1297235.002023-04-087146Actual
614640.002022-10-087126Budget
1374970.002023-05-087165Actual
33631205.002024-12-087113Actual
218850.002022-06-087168Budget
3327622.042024-11-0771311Actual
174682.892023-08-0871212Actual
371490.002022-08-087115Budget
4693110.002022-09-087114Budget
26355123.812024-05-077168Actual
28600110.172024-07-087128Actual
12688100.002023-04-087115Budget
1416588.962023-05-087168Actual
1809162.002023-09-087167Actual
3174340.002024-10-077136Actual
10906100.002023-02-067117Budget
2951735.002024-08-077146Actual
2339323.102024-02-0671411Actual
28513100.002024-07-087167Actual
1394929.002023-05-087166Actual
3779660.332025-03-0871111Actual
3752646.002025-03-087166Actual
859050.002022-12-097166Budget
2501616.002024-04-077146Actual
324750.002022-07-097128Budget
853340.002022-12-097156Budget
2748160.172024-06-077168Actual
2487661.002024-04-077165Actual
36085152.002025-02-067164Actual
3254076.002024-11-077163Actual
1147993.002023-03-087164Actual
35757111.402025-01-0671612Actual
2012462.002023-11-087167Actual
2331135.872024-02-0671111Actual
2369223.002024-03-077173Actual
958110.172022-05-087118Actual
32753152.002024-11-077165Actual
18594105.002023-10-087163Actual
2883465.652024-07-0871611Actual
450644.002022-09-087113Actual
162366.082023-07-0971211Actual
3120799.702024-09-0771612Actual
2472218.002024-04-077173Actual
2000015.002023-11-087156Actual
3333660.332024-11-0771611Actual
708280.002022-11-087115Budget
3357381.962024-11-0771613Actual
29633221.002024-08-077117Actual
1564676.002023-07-097164Actual
73550.002022-05-087166Budget
36468101.002025-02-067167Actual
183786.082023-09-0871511Actual
483364.002022-09-087115Actual
667549.572022-10-087168Actual
1179880.002023-03-087136Budget
793550.002022-12-097163Budget
26370.002022-05-087164Budget
128330.002022-06-087173Budget
20243119.272023-11-087168Actual
965240.002023-01-067156Budget
19800107.002023-11-087115Actual
932480.002023-01-067115Budget
736423.002022-11-087146Actual
3516832.002025-01-067146Actual
27420220.782024-06-077118Actual
14514109.002023-06-087113Actual
3428582.902024-12-087168Actual
2957552.002024-08-077166Actual
2183286.002024-01-067115Actual
37676166.242025-03-087118Actual
19708101.002023-11-087114Actual
27327132.002024-06-077117Actual
170759.002022-06-087136Actual
563044.002022-10-087113Actual
6569137.452022-10-087118Actual
2396130.002024-03-077136Actual
1109348.052023-02-067128Actual
208190.002022-06-087118Budget
24630175.002024-04-077113Actual
3557944.382025-01-0671411Actual
475360.002022-09-087164Budget
1422622.042023-05-0871111Actual
3129346.872024-09-0771213Actual
164093.952023-07-0971112Actual
1921549.572023-10-087168Actual
25132109.002024-04-077117Actual
1531023.102023-06-0871411Actual
932356.002023-01-067115Actual
30256150.002024-09-077113Actual
1389130.002023-05-087146Actual
3563837.992025-01-0671611Actual
376940.002022-08-087165Actual
3908952.892025-04-0871611Actual
497560.002022-09-087116Budget
2614029.002024-05-077166Actual
17676110.002023-09-087114Actual
3617877.002025-02-067165Actual
205302.892023-11-0871212Actual
2813093.002024-07-087164Actual
19095104.002023-10-087167Actual
144566.082023-05-0871612Actual
3629268.002025-02-067136Actual
3897534.802025-04-0871211Actual
1528313.532023-06-0871311Actual
68958.002022-11-087173Actual
3064332.002024-09-077146Actual
24194160.182024-03-077118Actual
555043.512022-09-087168Actual
3289345.002024-11-077146Actual
3345677.362024-11-0771612Actual
319990.002022-07-097118Budget
26234140.002024-05-077167Actual
58335.002022-05-087136Actual
2830916.002024-07-087126Actual
978790.002023-01-067117Budget
1371586.002023-05-087115Actual
1434014.592023-05-0871611Actual
2275046.002024-02-067164Actual
3147429.002024-10-077173Actual
601860.002022-10-087165Budget
25811128.002024-05-077114Actual
867290.002022-12-097117Budget
297642.002022-07-097166Actual
215316.082023-12-0971112Actual
3543879.872025-01-067168Actual
1941529.482023-10-0871611Actual
1561255.002023-07-097114Actual
3744280.002025-03-087136Actual
675639.002022-11-087113Actual
1123280.002023-03-087113Budget
2200539.002024-01-067146Actual
424070.002022-08-087167Budget
363360.002022-08-087164Budget
2035713.532023-11-0871311Actual
34935135.002025-01-067164Actual

Generated 2025-06-07 23:17:33.964 UTC