[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3902965.652025-05-0471411Actual
330343.512022-08-047168Actual
18560145.002023-11-037113Actual
1573944.002023-08-047165Actual
338560.002022-09-037113Budget
324641.992022-08-047128Actual
2545410.332024-05-0371511Actual
3805789.062025-04-0371612Actual
184703.952023-10-0471112Actual
511820.002022-10-047146Actual
244226.082024-04-0271511Actual
731880.002022-12-047136Budget
2673757.392024-06-0271213Actual
143995.012023-06-0371112Actual
29164109.002024-09-027163Actual
1217179.872023-04-037118Actual
1025214.002023-03-047173Actual
1788813.002023-10-047126Actual
760772.002022-12-047167Actual
3316279.872024-12-037168Actual
39295103.012025-05-0471213Actual
399540.002022-09-037146Budget
746950.002022-12-047166Budget
11559100.002023-04-037115Budget
3330322.042024-12-0371411Actual
2241523.102024-02-0171411Actual
1057654.002023-03-047116Actual
1918295.022023-11-037128Actual
2238825.232024-02-0171311Actual
3602431.002025-03-047173Actual
371363.002022-09-037115Actual
1249830.002023-05-047173Budget
3238934.592024-11-0271113Actual
1786154.002023-10-047116Actual
1685716.002023-09-037126Actual
2721133.002024-07-037146Actual
1147890.002023-04-037164Budget
182976.082023-10-0471211Actual
3404332.002025-01-037156Actual
3372344.002025-01-037173Actual
826180.002023-01-047165Budget
3399143.002025-01-037136Actual
11419128.002023-04-037114Actual
33009154.002024-12-037117Actual
34994122.002025-02-017115Actual
1322045.002023-05-047167Actual
634760.002022-11-037166Budget
3664797.572025-03-0471111Actual
913630.002023-02-017173Budget
158256.002023-08-047126Actual
22214141.992024-02-017118Actual
992680.002023-02-017118Budget
2236122.042024-02-0171211Actual
918555.002023-02-017114Actual
16088160.182023-08-047118Actual
726840.002022-12-047126Budget
30256150.002024-10-037113Actual
563160.002022-11-037113Budget
3004811.402024-09-0271212Actual
442650.002022-09-037168Budget
1025330.002023-03-047173Budget
29130176.002024-09-027113Actual
1096380.002023-03-047167Budget
1003338.962023-02-017168Actual
1897211.002023-11-037156Actual
14009130.002023-06-037117Actual
33785156.002025-01-037164Actual
2605641.002024-06-027136Actual
1017360.002023-03-047163Budget
185029.272023-10-0471612Actual
3905611.402025-05-0471511Actual
3717329.002025-04-037173Actual
31502197.002024-11-027114Actual
587642.002022-11-037164Actual
3333660.332024-12-0371611Actual
581860.002022-11-037114Actual
26980114.002024-07-037164Actual
3670253.952025-03-0471311Actual
291923.002022-08-047156Actual
10439100.002023-03-047115Budget
475264.002022-10-047164Actual
997554.112023-02-017128Actual
595772.002022-11-037115Actual
1906185.002023-11-037117Actual
20499.002022-06-037114Actual
30469114.002024-10-037115Actual
31885198.002024-11-027117Actual
1487360.002023-07-047136Actual
25225108.662024-05-037118Actual
215633.952024-01-0471612Actual
2786046.872024-07-0371113Actual
965240.002023-02-017156Budget
63039.002022-06-037146Actual
2744895.022024-07-037128Actual
3466564.412025-01-0371113Actual
3126627.572024-10-0371113Actual
886150.002023-01-047128Budget
1683054.002023-09-037116Actual
36144158.002025-03-047115Actual
442538.962022-09-037168Actual
577040.002022-11-037173Budget
356069.272025-02-0171511Actual
1593726.002023-08-047166Actual
20211107.142023-12-047128Actual
601742.002022-11-037165Actual
2105925.002024-01-047166Actual
937949.002023-02-017165Actual
3366595.002025-01-037163Actual
1664463.002023-09-037114Actual
2655824.162024-06-0271611Actual
2590686.002024-06-027115Actual
960526.002023-02-017146Actual
2275046.002024-03-037164Actual
214396.082024-01-0471511Actual
2038414.592023-12-0471411Actual
1569.002022-06-037173Actual
25689137.002024-06-027113Actual
81890.002022-06-037117Budget
175432.002022-07-047146Actual
1504978.002023-07-047167Actual
265255.012024-06-0271511Actual
3129346.872024-10-0371213Actual
1614982.902023-08-047168Actual
2828275.002024-08-037116Actual
1877270.002023-11-037115Actual
549138.962022-10-047128Actual
1579833.002023-08-047116Actual
30852296.542024-10-037118Actual
37676166.242025-04-037118Actual
3859256.002025-05-047136Actual
2774166.722024-07-0371112Actual
81763.002022-06-037117Actual
3108752.892024-10-0371611Actual
1513655.632023-07-047128Actual
3457328.422025-01-0371212Actual
2041113.532023-12-0471511Actual
2525369.262024-05-037128Actual
31918124.002024-11-027167Actual
1260783.002023-05-047164Actual
40349.002022-06-037165Actual
456550.002022-10-047163Budget
2381370.002024-04-027115Actual
2768239.062024-07-0371611Actual
3259829.002024-12-037173Actual
20090100.002023-12-047117Actual
1495730.002023-07-047166Actual
3508732.002025-02-017116Actual
2943639.002024-09-027116Actual
844065.002023-01-047136Actual
3675615.652025-03-0471511Actual
36052247.002025-03-047114Actual
689430.002022-12-047173Budget
1570579.002023-08-047115Actual
801530.002023-01-047173Budget
287350.002022-08-047146Budget
249626.002024-05-037126Actual
2174083.002024-02-017114Actual
768980.002022-12-047118Budget
3502890.002025-02-017165Actual
186150.002022-07-047166Budget
34935135.002025-02-017164Actual
2632382.902024-06-027128Actual
175550.002022-07-047146Budget
3384482.002025-01-037115Actual
681550.002022-12-047163Budget
1997419.002023-12-047146Actual
34815137.002025-02-017163Actual
3514275.002025-02-017136Actual
240730.002022-08-047173Budget
1241960.002023-05-047163Budget
34253126.842025-01-037128Actual
183786.082023-10-0471511Actual
577116.002022-11-037173Actual
120350.002022-07-047163Budget
507229.002022-10-047136Actual
1693722.002023-09-037156Actual
1202952.002023-04-037117Actual
619670.002022-11-037136Budget
1340860.172023-05-047168Actual
3917622.042025-05-0471212Actual
1718169.262023-09-037168Actual
891723.812023-01-047168Actual
773623.812022-12-047128Actual
385059.002022-09-037116Actual
905628.002023-02-017163Actual
2718575.002024-07-037136Actual
38265127.002025-05-047163Actual
497560.002022-10-047116Budget
1260690.002023-05-047164Budget
489460.002022-10-047165Budget
363235.002022-09-037164Actual
497423.002022-10-047116Actual
26200195.002024-06-027117Actual
394870.002022-09-037136Budget
1799933.002023-10-047166Actual
1082535.002023-03-047166Actual
3312982.902024-12-037128Actual
1011457.002023-03-047113Actual
225389.272024-02-0171612Actual
106450.002022-06-037168Budget
305760.002022-08-047117Actual
389823.002022-09-037126Actual
27977107.002024-08-037113Actual
1832417.782023-10-0471311Actual
3626414.002025-03-047126Actual
1865218.002023-11-037173Actual
1035854.002023-03-047164Actual
843980.002023-01-047136Budget
212849.572022-07-047128Actual
1090578.002023-03-047117Actual
288019.272024-08-0371511Actual
3014046.872024-09-0271113Actual
30913141.992024-10-037168Actual
1561255.002023-08-047114Actual
232635.002022-08-047163Actual
1062525.002023-03-047126Actual
363360.002022-09-037164Budget
17676110.002023-10-047114Actual
34166128.002025-01-037167Actual
3861827.002025-05-047146Actual
272832.002022-08-047116Actual
21621109.002024-02-017113Actual
3914848.632025-05-0471112Actual
173493.952023-09-0371511Actual
21210195.022024-01-047118Actual
1889218.002023-11-037126Actual
2224288.962024-02-017128Actual
1331110.002022-07-047114Budget
165930.002022-07-047126Budget
3543879.872025-02-017168Actual
1129160.002023-04-037163Budget
3327622.042024-12-0371311Actual
3744280.002025-04-037136Actual
536270.002022-10-047167Budget
31629122.002024-11-027165Actual
2475088.002024-05-037114Actual
138848.002022-07-047164Actual
2949156.002024-09-027136Actual
997450.002023-02-017128Budget
2100435.002024-01-047146Actual
1677178.002023-09-037165Actual
1049691.002023-03-047165Actual
3587592.482025-02-0171613Actual
2484253.002024-05-037115Actual
3900239.062025-05-0471311Actual
53530.002022-06-037126Budget
2610817.002024-06-027156Actual
379059.272025-04-0371511Actual
3105444.382024-10-0371411Actual
1365476.002023-06-037164Actual
609932.002022-11-037116Actual
154346.082023-07-0471612Actual
2957552.002024-09-027166Actual
3008158.212024-09-0271612Actual
13159100.002023-05-047117Budget
1123376.002023-04-037113Actual
2990139.062024-09-0271311Actual
779640.002022-12-047168Budget
63150.002022-06-037146Budget
28223106.002024-08-037165Actual
225061.822024-02-0171112Actual
87549.002022-06-037167Actual
1330190.002023-05-047118Budget
2000015.002023-12-047156Actual
194742.892023-11-0371112Actual
1147993.002023-04-037164Actual
899839.002023-02-017113Actual
3233066.722024-11-0271612Actual
2183286.002024-02-017115Actual
708170.002022-12-047115Actual
3469246.872025-01-0371213Actual
3549768.852025-02-0171111Actual
483364.002022-10-047115Actual
2123879.872024-01-047128Actual
634627.002022-11-037166Actual
3002048.632024-09-0271112Actual
681440.002022-12-047163Actual
1096493.002023-03-047167Actual
235426.082024-03-0371612Actual
153070.002022-07-047165Budget
714070.002022-12-047165Actual
3885582.902025-05-047128Actual
1654.002022-06-037113Actual
226839.002022-08-047113Actual
344550.002022-09-037163Budget
984680.002023-02-017167Budget
806280.002023-01-047114Budget
1115140.482023-03-047168Actual
3617877.002025-03-047165Actual
3573110.002022-09-037114Budget
29250210.002024-09-027114Actual
3522648.002025-02-017166Actual
385160.002022-09-037116Budget
2436813.532024-04-0271311Actual
2284288.002024-03-037165Actual
2203113.002024-02-017156Actual
36588123.812025-03-047168Actual
255721.822024-05-0371212Actual
272960.002022-08-047116Budget
2806929.002024-08-037173Actual
2504218.002024-05-037156Actual
1287740.002023-05-047126Budget
1189140.002023-04-037156Budget
2872015.652024-08-0371211Actual
530464.002022-10-047117Actual
642790.002022-11-037117Budget
404113.002022-09-037156Actual
1217090.002023-04-037118Budget
2280964.002024-03-037115Actual
859136.002023-01-047166Actual
3814392.482025-04-0371213Actual
3637627.002025-03-047166Actual
2333915.652024-03-0371211Actual
881280.002023-01-047118Budget
1938310.332023-11-0371511Actual
2487661.002024-05-037165Actual
266516.082024-06-0271612Actual
218850.002022-07-047168Budget
394747.002022-09-037136Actual
12547110.002023-05-047114Budget
3291924.002024-12-037156Actual
36527248.062025-03-047118Actual
3540596.542025-02-017128Actual
6569137.452022-11-037118Actual
26295166.242024-06-027118Actual
1371586.002023-06-037115Actual
3555244.382025-02-0171311Actual
1137010.002023-04-037173Actual
502214.002022-10-047126Actual
106349.572022-06-037168Actual
3061737.002024-10-037136Actual
2401322.002024-04-027156Actual
163177.142023-08-0471511Actual
1724022.042023-09-0371111Actual
2396130.002024-04-027136Actual
3153685.002024-11-027164Actual
464540.002022-10-047173Budget
3511422.002025-02-017126Actual
3345677.362024-12-0371612Actual
28513100.002024-08-037167Actual
2548628.422024-05-0371611Actual
3019892.482024-09-0271613Actual
3100017.782024-10-0371211Actual
3552534.802025-02-0171211Actual
1892039.002023-11-037136Actual
1611699.572023-08-047128Actual
2762253.952024-07-0371411Actual
2422299.572024-04-027128Actual
19622114.002023-12-047163Actual
3460666.722025-01-0371612Actual
3066918.002024-10-037156Actual
1620834.802023-08-0471111Actual
2540017.782024-05-0371311Actual
371490.002022-09-037115Budget
1702793.002023-09-037117Actual
3678765.652025-03-0471611Actual
2996165.652024-09-0271611Actual
146990.002022-07-047115Actual
3396310.002025-01-037126Actual
3787832.672025-04-0371411Actual
848720.002023-01-047146Actual
3487329.002025-02-017173Actual
3932769.672025-05-0471613Actual
3584392.482025-02-0171213Actual
19589195.002023-12-047113Actual
35249.002022-09-037173Actual
410047.002022-09-037166Actual
2384753.002024-04-027165Actual
1422622.042023-06-0371111Actual
554950.002022-10-047168Budget
502340.002022-10-047126Budget
1383713.002023-06-037126Actual
418290.002022-09-037117Budget
34564.002022-06-037115Actual
2836350.002024-08-037146Actual
32506205.002024-12-037113Actual
357288.002022-09-037114Actual
32719131.002024-12-037115Actual
2937776.002024-09-027165Actual
867164.002023-01-047117Actual
3623760.002025-03-047116Actual
2369223.002024-04-027173Actual
2466478.002024-05-037163Actual
37704141.992025-04-037128Actual
36085152.002025-03-047164Actual
1292651.002023-05-047136Actual
1927425.232023-11-0371111Actual
826263.002023-01-047165Actual
1161980.002023-04-037165Budget
1759085.002023-10-047163Actual
886061.692023-01-047128Actual
661637.452022-11-037128Actual
2572389.002024-06-027163Actual
955780.002023-02-017136Budget
2499030.002024-05-037136Actual
2192439.002024-02-017116Actual
1835122.042023-10-0471411Actual
1129036.002023-04-037163Actual
1673796.002023-09-037115Actual
1221850.002023-04-037128Budget
174987.142023-09-0371612Actual
4693110.002022-10-047114Budget
619565.002022-11-037136Actual
1430819.912023-06-0371411Actual
601860.002022-11-037165Budget
1302040.002023-05-047156Budget
2726954.002024-07-037166Actual
1268770.002023-05-047115Actual
3702392.482025-03-0471613Actual
3581632.832025-02-0171113Actual
3229734.802024-11-0271112Actual
1516979.872023-07-047168Actual
760880.002022-12-047167Budget
2195115.002024-02-017126Actual
205110.002022-06-037114Budget
1932914.592023-11-0371311Actual
2842149.002024-08-037166Actual
2647122.042024-06-0271311Actual
629030.002022-11-037156Budget
2987417.782024-09-0271211Actual
1434014.592023-06-0371611Actual
1109348.052023-03-047128Actual
713980.002022-12-047165Budget
3102745.442024-10-0371311Actual
27039131.002024-07-037115Actual
3132492.482024-10-0371613Actual
27327132.002024-07-037117Actual
2756826.292024-07-0371211Actual
87670.002022-06-037167Budget
3847876.002025-05-047165Actual
3286748.002024-12-037136Actual
779528.352022-12-047168Actual
95990.002022-06-037118Budget
2345229.482024-03-0371611Actual
305890.002022-08-047117Budget
1359336.002023-06-037173Actual
3634424.002025-03-047156Actual
259290.002022-08-047115Budget
152960.002022-07-047165Actual
20183158.662023-12-047118Actual
28479176.002024-08-037117Actual
2268831.002024-03-037173Actual
2035713.532023-12-0471311Actual
226970.002022-08-047113Budget
26861117.002024-07-037163Actual
3442649.702025-01-0371411Actual
164093.952023-08-0471112Actual
114770.002022-07-047113Budget
1691130.002023-09-037146Actual
3182739.002024-11-027166Actual
35933205.002025-03-047113Actual
3811662.662025-04-0371113Actual
3428582.902025-01-037168Actual
1334950.002023-05-047128Budget
3176932.002024-11-027146Actual
1770.002022-06-037113Budget
12688100.002023-05-047115Budget
264870.002022-08-047165Budget
3439932.672025-01-0371311Actual
544390.002022-10-047118Budget
48760.002022-06-037116Budget
1170180.002023-04-037116Budget
3283920.002024-12-037126Actual
787660.002023-01-047113Budget
628921.002022-11-037156Actual
256036.082024-05-0371612Actual
1057780.002023-03-047116Budget
31595176.002024-11-027115Actual
3738742.002025-04-037116Actual
700180.002022-12-047164Budget
450760.002022-10-047113Budget
3696546.872025-03-0471113Actual
489349.002022-10-047165Actual
1391722.002023-06-037156Actual
37235156.002025-04-037164Actual
881364.722023-01-047118Actual
536142.002022-10-047167Actual
3844491.002025-05-047115Actual
2869268.852024-08-0371111Actual
3761793.002025-04-037167Actual
1475947.002023-07-047165Actual
2478354.002024-05-037164Actual
667650.002022-11-037168Budget
205608.212023-12-0471612Actual
932480.002023-02-017115Budget
205302.892023-12-0471212Actual
3174340.002024-11-027136Actual
2889358.212024-08-0371112Actual
240615.002022-08-047173Actual
1174840.002023-04-037126Budget
311735.002022-08-047167Actual
22121100.002024-02-017117Actual
3117428.422024-10-0371212Actual
3147429.002024-11-027173Actual
423956.002022-09-037167Actual
3672944.382025-03-0471411Actual
144262.892023-06-0371212Actual
1334855.632023-05-047128Actual
34690.002022-06-037115Budget
344424.002022-09-037163Actual
15730.002022-06-037173Budget
389940.002022-09-037126Budget
2431331.612024-04-0271111Actual
3217927.362024-11-0271411Actual
377060.002022-09-037165Budget
34344109.272025-01-0371111Actual
1667846.002023-09-037164Actual
1011580.002023-03-047113Budget
28633138.962024-08-037168Actual
873256.002023-01-047167Actual
595890.002022-11-037115Budget
899960.002023-02-017113Budget

Generated 2025-07-03 15:27:27.100 UTC