[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 464  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2842149.002024-07-057166Actual
2300826.002024-02-037156Actual
648856.002022-10-057167Actual
1389130.002023-05-057146Actual
14547114.002023-06-057163Actual
2268831.002024-02-037173Actual
3511422.002025-01-037126Actual
1030071.002023-02-037114Actual
569150.002022-10-057163Budget
3366595.002024-12-057163Actual
36527248.062025-02-037118Actual
2425470.782024-03-047168Actual
1428125.232023-05-0571311Actual
297750.002022-07-067166Budget
106450.002022-05-057168Budget
2632382.902024-05-047128Actual
31595176.002024-10-047115Actual
338560.002022-08-057113Budget
3056246.002024-09-047116Actual
259290.002022-07-067115Budget
212950.002022-06-057128Budget
661750.002022-10-057128Budget
3428582.902024-12-057168Actual
2345229.482024-02-0371611Actual
2542715.652024-04-0471411Actual
1481834.002023-06-057116Actual
3034839.002024-09-047173Actual
226839.002022-07-067113Actual
1129036.002023-03-057163Actual
2545410.332024-04-0471511Actual
3584392.482025-01-0371213Actual
1868059.002023-10-057114Actual
978790.002023-01-037117Budget
992680.002023-01-037118Budget
2874753.952024-07-0571311Actual
164663.952023-07-0671612Actual
483490.002022-09-057115Budget
28572148.052024-07-057118Actual
848720.002022-12-067146Actual
344550.002022-08-057163Budget
1516979.872023-06-057168Actual
1381043.002023-05-057116Actual
1706183.002023-08-057167Actual
1249913.002023-04-057173Actual
1422622.042023-05-0571111Actual
11045141.992023-02-037118Actual
7688107.142022-11-057118Actual
1817870.782023-09-057128Actual
2236122.042024-01-0371211Actual
2605641.002024-05-047136Actual
820180.002022-12-067115Budget
3902965.652025-04-0571411Actual
48631.002022-05-057116Actual
3859256.002025-04-057136Actual
3552534.802025-01-0371211Actual
3339528.422024-11-0471112Actual
2174083.002024-01-037114Actual
2224288.962024-01-037128Actual
3141668.002024-10-047163Actual
352540.002022-08-057173Budget
2682798.002024-06-047113Actual
726913.002022-11-057126Actual
404113.002022-08-057156Actual
1941529.482023-10-0571611Actual
218731.382022-06-057168Actual
18594105.002023-10-057163Actual
2401322.002024-03-047156Actual
768980.002022-11-057118Budget
812142.002022-12-067164Actual
34132221.002024-12-057117Actual
1877270.002023-10-057115Actual
2384753.002024-03-047165Actual
404230.002022-08-057156Budget
30852296.542024-09-047118Actual
1076840.002023-02-037156Budget
13300107.142023-04-057118Actual
3064332.002024-09-047146Actual
489460.002022-09-057165Budget
410047.002022-08-057166Actual
3002048.632024-08-0471112Actual
3472381.962024-12-0571613Actual
3132492.482024-09-0471613Actual
1297235.002023-04-057146Actual
1208945.002023-03-057167Actual
1994836.002023-11-057136Actual
371363.002022-08-057115Actual
20211107.142023-11-057128Actual
193023.952023-10-0571211Actual
73436.002022-05-057166Actual
3454569.912024-12-0571112Actual
3573110.002022-08-057114Budget
363360.002022-08-057164Budget
1334855.632023-04-057128Actual
3832320.002025-04-057173Actual
100750.002022-05-057128Budget
2038414.592023-11-0571411Actual
793550.002022-12-067163Budget
1227850.002023-03-057168Budget
34935135.002025-01-037164Actual
1179880.002023-03-057136Budget
1821082.902023-09-057168Actual
2718575.002024-06-047136Actual
1227748.052023-03-057168Actual
946170.002023-01-037116Budget
32626148.002024-11-047114Actual
1770.002022-05-057113Budget
19095104.002023-10-057167Actual
1759085.002023-09-057163Actual
3469246.872024-12-0571213Actual
3259829.002024-11-047173Actual
736540.002022-11-057146Budget
2325288.962024-02-037168Actual
2992832.672024-08-0471411Actual
3678765.652025-02-0371611Actual
2284288.002024-02-037165Actual
554950.002022-09-057168Budget
205110.002022-05-057114Budget
2774166.722024-06-0471112Actual
3457328.422024-12-0571212Actual
3897534.802025-04-0571211Actual
450644.002022-09-057113Actual
235426.082024-02-0371612Actual
1655891.002023-08-057163Actual
28189122.002024-07-057115Actual
2493534.002024-04-047116Actual
522360.002022-09-057166Budget
464540.002022-09-057173Budget
2764917.782024-06-0471511Actual
2333915.652024-02-0371211Actual
2499030.002024-04-047136Actual
3631855.002025-02-037146Actual
1170180.002023-03-057116Budget
2097846.002023-12-067136Actual
624223.002022-10-057146Actual
36085152.002025-02-037164Actual
31918124.002024-10-047167Actual
20090100.002023-11-057117Actual
20183158.662023-11-057118Actual
3702392.482025-02-0371613Actual
1162052.002023-03-057165Actual
2396130.002024-03-047136Actual
91379.002023-01-037173Actual
483364.002022-09-057115Actual
1217090.002023-03-057118Budget
1297360.002023-04-057146Budget
34815137.002025-01-037163Actual
26370.002022-05-057164Budget
1194853.002023-03-057166Actual
1115250.002023-02-037168Budget
1522825.232023-06-0571111Actual
27420220.782024-06-047118Actual
746835.002022-11-057166Actual
32660109.002024-11-047164Actual
3126627.572024-09-0471113Actual
100637.452022-05-057128Actual
114650.002022-06-057113Actual
1123280.002023-03-057113Budget
25225108.662024-04-047118Actual
11559100.002023-03-057115Budget
1702793.002023-08-057117Actual
16088160.182023-07-067118Actual
3333660.332024-11-0471611Actual
183786.082023-09-0571511Actual
1635025.232023-07-0671611Actual
2996165.652024-08-0471611Actual
34781150.002025-01-037113Actual
1115140.482023-02-037168Actual
58335.002022-05-057136Actual
648770.002022-10-057167Budget
3108752.892024-09-0471611Actual
2641632.672024-05-0471111Actual
867290.002022-12-067117Budget
2103020.002023-12-067156Actual
2869268.852024-07-0571111Actual
34166128.002024-12-057167Actual
203308.212023-11-0571211Actual
1209080.002023-03-057167Budget
3372344.002024-12-057173Actual
938080.002023-01-037165Budget
3283920.002024-11-047126Actual
53416.002022-05-057126Actual
245411.822024-03-0471212Actual
1137130.002023-03-057173Budget
2984668.852024-08-0471111Actual
3522648.002025-01-037166Actual
35318101.002025-01-037167Actual
1109348.052023-02-037128Actual
37737158.662025-03-057168Actual
3617877.002025-02-037165Actual
144262.892023-05-0571212Actual
1340750.002023-04-057168Budget
2671027.572024-05-0471113Actual
2501616.002024-04-047146Actual
1025330.002023-02-037173Budget
2035713.532023-11-0571311Actual
410160.002022-08-057166Budget
2610817.002024-05-047156Actual
1067376.002023-02-037136Actual
1696929.002023-08-057166Actual
81763.002022-05-057117Actual
23634105.002024-03-047163Actual
960440.002023-01-037146Budget
502214.002022-09-057126Actual
3752646.002025-03-057166Actual
2466478.002024-04-047163Actual
18560145.002023-10-057113Actual
2472218.002024-04-047173Actual
793424.002022-12-067163Actual
35284104.002025-01-037117Actual
2975482.902024-08-047128Actual
587642.002022-10-057164Actual
272832.002022-07-067116Actual
1654.002022-05-057113Actual
39295103.012025-04-0571213Actual
516513.002022-09-057156Actual
1072160.002023-02-037146Budget
3212522.042024-10-0471211Actual
174987.142023-08-0571612Actual
1714855.632023-08-057128Actual
3466564.412024-12-0571113Actual
1011580.002023-02-037113Budget
3664797.572025-02-0371111Actual
12688100.002023-04-057115Budget
1062525.002023-02-037126Actual
1082535.002023-02-037166Actual
2227448.052024-01-037168Actual
2339323.102024-02-0371411Actual
497560.002022-09-057116Budget
1738229.482023-08-0571611Actual
14009130.002023-05-057117Actual
154346.082023-06-0571612Actual
1082460.002023-02-037166Budget
16524136.002023-08-057113Actual
35757111.402025-01-0371612Actual
2937776.002024-08-047165Actual
67840.002022-05-057156Budget
2083188.002023-12-067115Actual
899960.002023-01-037113Budget
37081215.002025-03-057113Actual
675639.002022-11-057113Actual
609932.002022-10-057116Actual
2012462.002023-11-057167Actual
3129346.872024-09-0471213Actual
3853770.002025-04-057116Actual
3817369.672025-03-0571613Actual
205302.892023-11-0571212Actual
1174840.002023-03-057126Budget
24194160.182024-03-047118Actual
15492187.002023-07-067113Actual
1935615.652023-10-0571411Actual
1301925.002023-04-057156Actual
667549.572022-10-057168Actual
681550.002022-11-057163Budget
1620834.802023-07-0671111Actual
530390.002022-09-057117Budget
232635.002022-07-067163Actual
2147223.102023-12-0671611Actual
555043.512022-09-057168Actual
1057654.002023-02-037116Actual
708280.002022-11-057115Budget
2540017.782024-04-0471311Actual
3445315.652024-12-0571511Actual
741240.002022-11-057156Budget
34564.002022-05-057115Actual
628921.002022-10-057156Actual
2071023.002023-12-067173Actual
29040138.102024-07-0571213Actual
120228.002022-06-057163Actual
34994122.002025-01-037115Actual
3114649.702024-09-0471112Actual
389823.002022-08-057126Actual
106349.572022-05-057168Actual
1661636.002023-08-057173Actual
1764823.002023-09-057173Actual
36052247.002025-02-037114Actual
3254076.002024-11-047163Actual
334238.212024-11-0471212Actual
507170.002022-09-057136Budget
3088070.782024-09-047128Actual
4693110.002022-09-057114Budget
436950.002022-08-057128Budget
208085.932022-06-057118Actual
48760.002022-05-057116Budget
1371586.002023-05-057115Actual
265255.012024-05-0471511Actual
2041113.532023-11-0571511Actual
1147890.002023-03-057164Budget
1109250.002023-02-037128Budget
33221109.272024-11-0471111Actual
3696546.872025-02-0371113Actual
1241960.002023-04-057163Budget
760880.002022-11-057167Budget
2830916.002024-07-057126Actual
2183286.002024-01-037115Actual
442538.962022-08-057168Actual
311870.002022-07-067167Budget
423956.002022-08-057167Actual
1796820.002023-09-057156Actual
26295166.242024-05-047118Actual
511820.002022-09-057146Actual
2647122.042024-05-0471311Actual
1011457.002023-02-037113Actual
3223865.652024-10-0471611Actual
170870.002022-06-057136Budget
489349.002022-09-057165Actual
3799644.382025-03-0571112Actual
905750.002023-01-037163Budget
2756826.292024-06-0471211Actual
2436813.532024-03-0471311Actual
67718.002022-05-057156Actual
363235.002022-08-057164Actual
3637627.002025-02-037166Actual
114770.002022-06-057113Budget
2726954.002024-06-047166Actual
264740.002022-07-067165Actual
442650.002022-08-057168Budget
282539.002022-07-067136Actual
5819110.002022-10-057114Budget
806360.002022-12-067114Actual
700056.002022-11-057164Actual
200070.002022-06-057167Budget
2086488.002023-12-067165Actual
3327622.042024-11-0471311Actual
16029104.002023-07-067167Actual
266516.082024-05-0471612Actual
21151104.002023-12-067167Actual
2100435.002023-12-067146Actual
1365476.002023-05-057164Actual
240615.002022-07-067173Actual
2608229.002024-05-047146Actual
853429.002022-12-067156Actual
173493.952023-08-0571511Actual
3238934.592024-10-0471113Actual
152960.002022-06-057165Actual
28479176.002024-07-057117Actual
1693722.002023-08-057156Actual
33631205.002024-12-057113Actual
225061.822024-01-0371112Actual
516630.002022-09-057156Budget
2691949.002024-06-047173Actual
194742.892023-10-0571112Actual
3396310.002024-12-057126Actual
394870.002022-08-057136Budget
1791652.002023-09-057136Actual
844065.002022-12-067136Actual
3672944.382025-02-0371411Actual
165814.002022-06-057126Actual
180114.002022-06-057156Actual
760772.002022-11-057167Actual
33009154.002024-11-047117Actual
3581632.832025-01-0371113Actual
2413570.002024-03-047167Actual
2475088.002024-04-047114Actual
10301110.002023-02-037114Budget
1235972.002023-04-057113Actual
2484253.002024-04-047115Actual
955780.002023-01-037136Budget
2649822.042024-05-0471411Actual
3629268.002025-02-037136Actual
163177.142023-07-0671511Actual
946053.002023-01-037116Actual
2895467.782024-07-0571612Actual
1322045.002023-04-057167Actual
2275046.002024-02-037164Actual
25689137.002024-05-047113Actual
3905611.402025-04-0571511Actual
272960.002022-07-067116Budget
2233322.042024-01-0371111Actual
2584566.002024-05-047164Actual
13159100.002023-04-057117Budget
722035.002022-11-057116Actual
218850.002022-06-057168Budget
1673796.002023-08-057115Actual
3215227.362024-10-0471311Actual
609860.002022-10-057116Budget
1484522.002023-06-057126Actual
581860.002022-10-057114Actual
120350.002022-06-057163Budget
1475947.002023-06-057165Actual
886150.002022-12-067128Budget
1072029.002023-02-037146Actual
1049580.002023-02-037165Budget
700180.002022-11-057164Budget
1184440.002023-03-057146Actual
2445529.482024-03-0471611Actual
3182739.002024-10-047166Actual
891840.002022-12-067168Budget
918555.002023-01-037114Actual
1123376.002023-03-057113Actual
826180.002022-12-067165Budget
33877137.002024-12-057165Actual
1221850.002023-03-057128Budget
456550.002022-09-057163Budget
28633138.962024-07-057168Actual
839126.002022-12-067126Actual
3487329.002025-01-037173Actual
3399143.002024-12-057136Actual
3690683.742025-02-0371612Actual
3779660.332025-03-0571111Actual
2673757.392024-05-0471213Actual
3168870.002024-10-047116Actual
1841119.912023-09-0571611Actual
58470.002022-05-057136Budget
3008158.212024-08-0471612Actual
3667544.382025-02-0371211Actual
1090578.002023-02-037117Actual
656890.002022-10-057118Budget
614640.002022-10-057126Budget
311735.002022-07-067167Actual
38827179.872025-04-057118Actual
1712099.572023-08-057118Actual
522241.002022-09-057166Actual
2786046.872024-06-0471113Actual
1534322.042023-06-0571611Actual
1558431.002023-07-067173Actual
497423.002022-09-057116Actual
29787123.812024-08-047168Actual
33751140.002024-12-057114Actual
3876871.002025-04-057167Actual
1194960.002023-03-057166Budget
1786154.002023-09-057116Actual
144566.082023-05-0571612Actual
2715715.002024-06-047126Actual
1460515.002023-06-057173Actual
3004811.402024-08-0471212Actual
26355123.812024-05-047168Actual
15108108.662023-06-057118Actual
905628.002023-01-037163Actual
731880.002022-11-057136Budget
726840.002022-11-057126Budget
229288.002024-02-037126Actual
937949.002023-01-037165Actual
28513100.002024-07-057167Actual
2721133.002024-06-047146Actual
3549768.852025-01-0371111Actual
3805789.062025-03-0571612Actual
226970.002022-07-067113Budget
3070144.002024-09-047166Actual
1274880.002023-04-057165Budget
324641.992022-07-067128Actual
2949156.002024-08-047136Actual
24630175.002024-04-047113Actual
212849.572022-06-057128Actual
3519418.002025-01-037156Actual
2838924.002024-07-057156Actual
36468101.002025-02-037167Actual
3439932.672024-12-0571311Actual
569032.002022-10-057163Actual
33042152.002024-11-047167Actual
3847876.002025-04-057165Actual
1096380.002023-02-037167Budget
1017232.002023-02-037163Actual
1599578.002023-07-067117Actual
675760.002022-11-057113Budget
891723.812022-12-067168Actual
251170.002022-07-067164Budget
1184560.002023-03-057146Budget
3785151.822025-03-0571311Actual
2644411.402024-05-0471211Actual
1062440.002023-02-037126Budget
2572389.002024-05-047163Actual
1137010.002023-03-057173Actual
6569137.452022-10-057118Actual
3793776.292025-03-0571611Actual
1049691.002023-02-037165Actual
1221954.112023-03-057128Actual
2238825.232024-01-0371311Actual
255455.012024-04-0471112Actual
4692120.002022-09-057114Actual
35933205.002025-02-037113Actual
379059.272025-03-0571511Actual
918480.002023-01-037114Budget
1487360.002023-06-057136Actual
3176932.002024-10-047146Actual
2422299.572024-03-047128Actual
37294176.002025-03-057115Actual
984680.002023-01-037167Budget
661637.452022-10-057128Actual
1466653.002023-06-057164Actual
3569742.252025-01-0371112Actual
1799933.002023-09-057166Actual
779640.002022-11-057168Budget
174411.822023-08-0571112Actual
2065293.002023-12-067163Actual
3233066.722024-10-0471612Actual
175432.002022-06-057146Actual
68958.002022-11-057173Actual
3587592.482025-01-0371613Actual
3543879.872025-01-037168Actual
3102745.442024-09-0471311Actual
194290.002022-06-057117Budget
164363.952023-07-0671212Actual
3744280.002025-03-057136Actual
1292651.002023-04-057136Actual
2990139.062024-08-0471311Actual
681440.002022-11-057163Actual
2000015.002023-11-057156Actual
53530.002022-05-057126Budget
2951735.002024-08-047146Actual
38385114.002025-04-057164Actual
324750.002022-07-067128Budget
1282980.002023-04-057116Budget
3029068.002024-09-047163Actual
2241523.102024-01-0371411Actual
2943639.002024-08-047116Actual
1900329.002023-10-057166Actual
1570579.002023-07-067115Actual
595772.002022-10-057115Actual
970623.002023-01-037166Actual
376940.002022-08-057165Actual
1865218.002023-10-057173Actual
37676166.242025-03-057118Actual

Generated 2025-06-04 16:42:49.204 UTC