[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-037164Budget
2413570.002024-03-027167Actual
1249830.002023-04-037173Budget
2768239.062024-06-0271611Actual
162366.082023-07-0471211Actual
1221954.112023-03-037128Actual
1137130.002023-03-037173Budget
609932.002022-10-037116Actual
2493534.002024-04-027116Actual
3179528.002024-10-027156Actual
1791652.002023-09-037136Actual
1531023.102023-06-0371411Actual
2224288.962024-01-017128Actual
1489916.002023-06-037146Actual
3058915.002024-09-027126Actual
205608.212023-11-0371612Actual
338560.002022-08-037113Budget
2545410.332024-04-0271511Actual
1997419.002023-11-037146Actual
67718.002022-05-037156Actual
1732217.782023-08-0371411Actual
1938310.332023-10-0371511Actual
344550.002022-08-037163Budget
3602431.002025-02-017173Actual
3557944.382025-01-0171411Actual
3782411.402025-03-0371211Actual
2975482.902024-08-027128Actual
13499195.002023-05-037113Actual
1227850.002023-03-037168Budget
1416588.962023-05-037168Actual
2280964.002024-02-017115Actual
746835.002022-11-037166Actual
2754087.992024-06-0271111Actual
2203113.002024-01-017156Actual
28479176.002024-07-037117Actual
394870.002022-08-037136Budget
1892039.002023-10-037136Actual
1137010.002023-03-037173Actual
2990139.062024-08-0271311Actual
2676981.962024-05-0271613Actual
3283920.002024-11-027126Actual
245146.082024-03-0271112Actual
507229.002022-09-037136Actual
1871360.002023-10-037164Actual
881280.002022-12-047118Budget
1487360.002023-06-037136Actual
3853770.002025-04-037116Actual
694277.002022-11-037114Actual
2655824.162024-05-0271611Actual
2833780.002024-07-037136Actual
21117104.002023-12-047117Actual
330343.512022-07-047168Actual
2608229.002024-05-027146Actual
424070.002022-08-037167Budget
3259829.002024-11-027173Actual
34166128.002024-12-037167Actual
3289345.002024-11-027146Actual
2542715.652024-04-0271411Actual
3174340.002024-10-027136Actual
33221109.272024-11-0271111Actual
1217090.002023-03-037118Budget
3917622.042025-04-0371212Actual
1235972.002023-04-037113Actual
4693110.002022-09-037114Budget
1170068.002023-03-037116Actual
3900239.062025-04-0371311Actual
1492527.002023-06-037156Actual
138970.002022-06-037164Budget
3629268.002025-02-017136Actual
1394929.002023-05-037166Actual
3351541.602024-11-0271113Actual
1057780.002023-02-017116Budget
1626311.402023-07-0471311Actual
2806929.002024-07-037173Actual
3749428.002025-03-037156Actual
35933205.002025-02-017113Actual
30469114.002024-09-027115Actual
442650.002022-08-037168Budget
881364.722022-12-047118Actual
601860.002022-10-037165Budget
1673796.002023-08-037115Actual
10440104.002023-02-017115Actual
32660109.002024-11-027164Actual
3295146.002024-11-027166Actual
768980.002022-11-037118Budget
27919110.032024-06-0271613Actual
464414.002022-09-037173Actual
288019.272024-07-0371511Actual
28513100.002024-07-037167Actual
2445529.482024-03-0271611Actual
2644411.402024-05-0271211Actual
3442649.702024-12-0371411Actual
2275046.002024-02-017164Actual
2605641.002024-05-027136Actual
3466564.412024-12-0371113Actual
497423.002022-09-037116Actual
3212522.042024-10-0271211Actual
20499.002022-05-037114Actual
3034839.002024-09-027173Actual
1654.002022-05-037113Actual
1841119.912023-09-0371611Actual
218850.002022-06-037168Budget
1011580.002023-02-017113Budget
2398722.002024-03-027146Actual
1374970.002023-05-037165Actual
33785156.002024-12-037164Actual
3002048.632024-08-0271112Actual
714070.002022-11-037165Actual
601742.002022-10-037165Actual
722035.002022-11-037116Actual
1297235.002023-04-037146Actual
924272.002023-01-017164Actual
282670.002022-07-047136Budget
1994836.002023-11-037136Actual
1301925.002023-04-037156Actual
3487329.002025-01-017173Actual
1569.002022-05-037173Actual
1049580.002023-02-017165Budget
1386533.002023-05-037136Actual
1109348.052023-02-017128Actual
24630175.002024-04-027113Actual
12829.002022-06-037173Actual
30503103.002024-09-027165Actual
404113.002022-08-037156Actual
569150.002022-10-037163Budget
859136.002022-12-047166Actual
3457328.422024-12-0371212Actual
918480.002023-01-017114Budget
1221850.002023-03-037128Budget
2138517.782023-12-0471311Actual
3932769.672025-04-0371613Actual
1049691.002023-02-017165Actual
1611699.572023-07-047128Actual
793550.002022-12-047163Budget
215633.952023-12-0471612Actual
2966778.002024-08-027167Actual
1677178.002023-08-037165Actual
3333660.332024-11-0271611Actual
30376123.002024-09-027114Actual
35757111.402025-01-0171612Actual
2263091.002024-02-017163Actual
30913141.992024-09-027168Actual
587642.002022-10-037164Actual
629030.002022-10-037156Budget
2147223.102023-12-0471611Actual
2516693.002024-04-027167Actual
161047.002022-06-037116Actual
3129346.872024-09-0271213Actual
843980.002022-12-047136Budget
1413279.872023-05-037128Actual
432190.002022-08-037118Budget
14547114.002023-06-037163Actual
292040.002022-07-047156Budget
34225128.362024-12-037118Actual
2610817.002024-05-027156Actual
14043117.002023-05-037167Actual
1362188.002023-05-037114Actual
1796820.002023-09-037156Actual
1104490.002023-02-017118Budget
418172.002022-08-037117Actual
2501616.002024-04-027146Actual
1161980.002023-03-037165Budget
1035854.002023-02-017164Actual
1162052.002023-03-037165Actual
182976.082023-09-0371211Actual
180114.002022-06-037156Actual
266186.082024-05-0271112Actual
3555244.382025-01-0171311Actual
1389130.002023-05-037146Actual
7550.002022-05-037163Budget
114770.002022-06-037113Budget
297642.002022-07-047166Actual
569032.002022-10-037163Actual
2174083.002024-01-017114Actual
2682798.002024-06-027113Actual
184703.952023-09-0371112Actual
29164109.002024-08-027163Actual
3472381.962024-12-0371613Actual
708280.002022-11-037115Budget
1522825.232023-06-0371111Actual
628921.002022-10-037156Actual
2869268.852024-07-0371111Actual
19708101.002023-11-037114Actual
1260690.002023-04-037164Budget
2877432.672024-07-0371411Actual
264740.002022-07-047165Actual
2954321.002024-08-027156Actual
36085152.002025-02-017164Actual
20183158.662023-11-037118Actual
681550.002022-11-037163Budget
3514275.002025-01-017136Actual
3584392.482025-01-0171213Actual
154023.952023-06-0371112Actual
142548.212023-05-0371211Actual
905750.002023-01-017163Budget
1292580.002023-04-037136Budget
3357381.962024-11-0271613Actual
867164.002022-12-047117Actual
87670.002022-05-037167Budget
918555.002023-01-017114Actual
2086488.002023-12-047165Actual
595890.002022-10-037115Budget
3885582.902025-04-037128Actual
741112.002022-11-037156Actual
29726205.632024-08-027118Actual
34253126.842024-12-037128Actual
32719131.002024-11-027115Actual
138848.002022-06-037164Actual
38734104.002025-04-037117Actual
37328106.002025-03-037165Actual
28011122.002024-07-037163Actual
1534322.042023-06-0371611Actual
1189212.002023-03-037156Actual
2889358.212024-07-0371112Actual
29130176.002024-08-027113Actual
272960.002022-07-047116Budget
997554.112023-01-017128Actual
164093.952023-07-0471112Actual
31595176.002024-10-027115Actual
208085.932022-06-037118Actual
3926855.642025-04-0371113Actual
2030239.062023-11-0371111Actual
1330190.002023-04-037118Budget
587760.002022-10-037164Budget
2718575.002024-06-027136Actual
1729522.042023-08-0371311Actual
194742.892023-10-0371112Actual
3141668.002024-10-027163Actual
3171518.002024-10-027126Actual
146990.002022-06-037115Actual
3667544.382025-02-0171211Actual
2901355.642024-07-0371113Actual
17556124.002023-09-037113Actual
1090578.002023-02-017117Actual
2726954.002024-06-027166Actual
1770.002022-05-037113Budget
14104107.142023-05-037118Actual
3508732.002025-01-017116Actual
3511422.002025-01-017126Actual
2244725.232024-01-0171611Actual
3914848.632025-04-0371112Actual
456550.002022-09-037163Budget
205032.892023-11-0371112Actual
3291924.002024-11-027156Actual
2236122.042024-01-0171211Actual
3238934.592024-10-0271113Actual
2304034.002024-02-017166Actual
3516832.002025-01-017146Actual
165930.002022-06-037126Budget
544390.002022-09-037118Budget
3867652.002025-04-037166Actual
442538.962022-08-037168Actual
208190.002022-06-037118Budget
11418110.002023-03-037114Budget
1227748.052023-03-037168Actual
26263.002022-05-037164Actual
3153685.002024-10-027164Actual
436950.002022-08-037128Budget
511820.002022-09-037146Actual
19622114.002023-11-037163Actual
1189140.002023-03-037156Budget
2035713.532023-11-0371311Actual
2984668.852024-08-0271111Actual
28223106.002024-07-037165Actual
2401322.002024-03-027156Actual
100637.452022-05-037128Actual
2325288.962024-02-017168Actual
37115146.002025-03-037163Actual
3312982.902024-11-027128Actual
3844491.002025-04-037115Actual
114650.002022-06-037113Actual
27977107.002024-07-037113Actual
1287618.002023-04-037126Actual
232750.002022-07-047163Budget
1900329.002023-10-037166Actual
363235.002022-08-037164Actual
1297360.002023-04-037146Budget
3761793.002025-03-037167Actual
175432.002022-06-037146Actual
272832.002022-07-047116Actual
3785151.822025-03-0371311Actual
2764917.782024-06-0271511Actual
2238825.232024-01-0171311Actual
26370.002022-05-037164Budget
1082460.002023-02-017166Budget
960526.002023-01-017146Actual
23132104.002024-02-017167Actual
1815088.962023-09-037118Actual
965110.002023-01-017156Actual
3168870.002024-10-027116Actual
648770.002022-10-037167Budget
3799644.382025-03-0371112Actual
1941529.482023-10-0371611Actual
3404332.002024-12-037156Actual
225389.272024-01-0171612Actual
3316279.872024-11-027168Actual
80149.002022-12-047173Actual
226839.002022-07-047113Actual
3004811.402024-08-0271212Actual
1371586.002023-05-037115Actual
356069.272025-01-0171511Actual
2197954.002024-01-017136Actual
34344109.272024-12-0371111Actual
152566.082023-06-0371211Actual
1927425.232023-10-0371111Actual
23191107.142024-02-017118Actual
634627.002022-10-037166Actual
13159100.002023-04-037117Budget
2813093.002024-07-037164Actual
2466478.002024-04-027163Actual
507170.002022-09-037136Budget
3859256.002025-04-037136Actual
2135819.912023-12-0471211Actual
2083188.002023-12-047115Actual
22214141.992024-01-017118Actual
760772.002022-11-037167Actual
1614982.902023-07-047168Actual
1918295.022023-10-037128Actual
2271699.002024-02-017114Actual
1629014.592023-07-0471411Actual
1590533.002023-07-047156Actual
344424.002022-08-037163Actual
1992015.002023-11-037126Actual
34132221.002024-12-037117Actual
3079393.002024-09-027167Actual
357288.002022-08-037114Actual
2874753.952024-07-0371311Actual
2298216.002024-02-017146Actual
2525369.262024-04-027128Actual
11419128.002023-03-037114Actual
38265127.002025-04-037163Actual
3108752.892024-09-0271611Actual
2715715.002024-06-027126Actual
950818.002023-01-017126Actual
239338.002024-03-027126Actual
886150.002022-12-047128Budget
432075.322022-08-037118Actual
2883465.652024-07-0371611Actual
675760.002022-11-037113Budget
1302040.002023-04-037156Budget
2455110.002022-07-047114Budget
946170.002023-01-017116Budget
3920989.062025-04-0371612Actual
3097259.272024-09-0271111Actual
3182739.002024-10-027166Actual
1129160.002023-03-037163Budget
27327132.002024-06-027117Actual
29343106.002024-08-027115Actual
1906185.002023-10-037117Actual
2369223.002024-03-027173Actual
14009130.002023-05-037117Actual
26295166.242024-05-027118Actual
255455.012024-04-0271112Actual
2759551.822024-06-0271311Actual
2300826.002024-02-017156Actual
311870.002022-07-047167Budget
960440.002023-01-017146Budget
886061.692022-12-047128Actual
1832417.782023-09-0371311Actual
3543879.872025-01-017168Actual
3587592.482025-01-0171613Actual
33042152.002024-11-027167Actual
40349.002022-05-037165Actual
32626148.002024-11-027114Actual
73436.002022-05-037166Actual
1194853.002023-03-037166Actual
853340.002022-12-047156Budget
1184560.002023-03-037146Budget
554950.002022-09-037168Budget
755090.002022-11-037117Budget
251170.002022-07-047164Budget
16524136.002023-08-037113Actual
3563837.992025-01-0171611Actual
21151104.002023-12-047167Actual
23600166.002024-03-027113Actual
1025214.002023-02-017173Actual
26947234.002024-06-027114Actual
15730.002022-05-037173Budget
13160104.002023-04-037117Actual
174411.822023-08-0371112Actual
689430.002022-11-037173Budget
1067376.002023-02-017136Actual
10439100.002023-02-017115Budget
29250210.002024-08-027114Actual
31629122.002024-10-027165Actual
410160.002022-08-037166Budget
1076840.002023-02-017156Budget
955839.002023-01-017136Actual
27420220.782024-06-027118Actual
180240.002022-06-037156Budget
3324944.382024-11-0271211Actual
3016773.182024-08-0271213Actual
36468101.002025-02-017167Actual
20243119.272023-11-037168Actual
2475088.002024-04-027114Actual
2345229.482024-02-0171611Actual
163177.142023-07-0471511Actual
2041113.532023-11-0371511Actual
3120799.702024-09-0271612Actual
1877270.002023-10-037115Actual
736423.002022-11-037146Actual
1817870.782023-09-037128Actual
15015156.002023-06-037117Actual
3345677.362024-11-0271612Actual
16088160.182023-07-047118Actual
2195115.002024-01-017126Actual
2762253.952024-06-0271411Actual
1835122.042023-09-0371411Actual
3217927.362024-10-0271411Actual
2907246.872024-07-0371613Actual
371490.002022-08-037115Budget
410047.002022-08-037166Actual
1184440.002023-03-037146Actual
2828275.002024-07-037116Actual
873180.002022-12-047167Budget
2123879.872023-12-047128Actual
1109250.002023-02-017128Budget
497560.002022-09-037116Budget
25811128.002024-05-027114Actual
2233322.042024-01-0171111Actual
30410152.002024-09-027164Actual
2673757.392024-05-0271213Actual
1381043.002023-05-037116Actual
287223.002022-07-047146Actual
1528313.532023-06-0371311Actual
2540017.782024-04-0271311Actual
3147429.002024-10-027173Actual
984680.002023-01-017167Budget
240615.002022-07-047173Actual
826180.002022-12-047165Budget
175550.002022-06-037146Budget
32038110.172024-10-027168Actual
3437213.532024-12-0371211Actual
1685716.002023-08-037126Actual
10906100.002023-02-017117Budget
3573110.002022-08-037114Budget
760880.002022-11-037167Budget
3678765.652025-02-0171611Actual
984530.002023-01-017167Actual
2290134.002024-02-017116Actual
212950.002022-06-037128Budget
423956.002022-08-037167Actual
3897534.802025-04-0371211Actual
7432.002022-05-037163Actual
483490.002022-09-037115Budget
516513.002022-09-037156Actual
12547110.002023-04-037114Budget
37294176.002025-03-037115Actual
2425470.782024-03-027168Actual
450760.002022-09-037113Budget
3746830.002025-03-037146Actual
3572525.232025-01-0171212Actual
1921549.572023-10-037168Actual
3286748.002024-11-027136Actual
1017360.002023-02-017163Budget
29040138.102024-07-0371213Actual
2723721.002024-06-027156Actual
3215227.362024-10-0271311Actual
32506205.002024-11-027113Actual
1564676.002023-07-047164Actual
3223865.652024-10-0271611Actual
619565.002022-10-037136Actual
143995.012023-05-0371112Actual
1726814.592023-08-0371211Actual
2487661.002024-04-027165Actual
418290.002022-08-037117Budget
1249913.002023-04-037173Actual
128330.002022-06-037173Budget
95990.002022-05-037118Budget
214396.082023-12-0471511Actual
33101220.782024-11-027118Actual
28189122.002024-07-037115Actual
1096380.002023-02-017167Budget
1307835.002023-04-037166Actual
1340750.002023-04-037168Budget
731880.002022-11-037136Budget
1241960.002023-04-037163Budget
36052247.002025-02-017114Actual
2647122.042024-05-0271311Actual
68958.002022-11-037173Actual
2321970.782024-02-017128Actual
2504218.002024-04-027156Actual
30256150.002024-09-027113Actual
1696929.002023-08-037166Actual
873256.002022-12-047167Actual
950940.002023-01-017126Budget
2295666.002024-02-017136Actual
39295103.012025-04-0371213Actual
3014046.872024-08-0271113Actual
1516979.872023-06-037168Actual
3384482.002024-12-037115Actual
820180.002022-12-047115Budget
1561255.002023-07-047114Actual
324750.002022-07-047128Budget
806280.002022-12-047114Budget
2192439.002024-01-017116Actual
19095104.002023-10-037167Actual
13533100.002023-05-037163Actual
186150.002022-06-037166Budget
37235156.002025-03-037164Actual
81890.002022-05-037117Budget
1983447.002023-11-037165Actual
905628.002023-01-017163Actual
522241.002022-09-037166Actual
81763.002022-05-037117Actual
2410293.002024-03-027117Actual
7688107.142022-11-037118Actual
2105925.002023-12-047166Actual
806360.002022-12-047114Actual
32753152.002024-11-027165Actual
40470.002022-05-037165Budget
245455.002022-07-047114Actual

Generated 2025-06-02 08:04:17.572 UTC