[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 465  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19708101.002023-12-047114Actual
3295146.002024-12-037166Actual
1688566.002023-09-037136Actual
736540.002022-12-047146Budget
1534322.042023-07-0471611Actual
1983447.002023-12-047165Actual
1254685.002023-05-047114Actual
3799644.382025-04-0371112Actual
2608229.002024-06-027146Actual
1297235.002023-05-047146Actual
163177.142023-08-0471511Actual
20211107.142023-12-047128Actual
26947234.002024-07-037114Actual
2534525.232024-05-0371111Actual
27361101.002024-07-037167Actual
2786046.872024-07-0371113Actual
1877270.002023-11-037115Actual
3581632.832025-02-0171113Actual
1593726.002023-08-047166Actual
12829.002022-07-047173Actual
5819110.002022-11-037114Budget
38231107.002025-05-047113Actual
3920989.062025-05-0471612Actual
21621109.002024-02-017113Actual
3014046.872024-09-0271113Actual
3511422.002025-02-017126Actual
3741422.002025-04-037126Actual
946170.002023-02-017116Budget
563160.002022-11-037113Budget
3779660.332025-04-0371111Actual
32626148.002024-12-037114Actual
26295166.242024-06-027118Actual
3254076.002024-12-037163Actual
245455.002022-08-047114Actual
507229.002022-10-047136Actual
595890.002022-11-037115Budget
338430.002022-09-037113Actual
2298216.002024-03-037146Actual
394747.002022-09-037136Actual
1564676.002023-08-047164Actual
418172.002022-09-037117Actual
12030100.002023-04-037117Budget
377060.002022-09-037165Budget
2951735.002024-09-027146Actual
544390.002022-10-047118Budget
34564.002022-06-037115Actual
2768239.062024-07-0371611Actual
3372344.002025-01-037173Actual
614718.002022-11-037126Actual
1389130.002023-06-037146Actual
11559100.002023-04-037115Budget
239338.002024-04-027126Actual
14043117.002023-06-037167Actual
549050.002022-10-047128Budget
1090578.002023-03-047117Actual
133099.002022-07-047114Actual
1918295.022023-11-037128Actual
3519418.002025-02-017156Actual
1693722.002023-09-037156Actual
2238825.232024-02-0171311Actual
1654.002022-06-037113Actual
826180.002023-01-047165Budget
938080.002023-02-017165Budget
2907246.872024-08-0371613Actual
3056246.002024-10-037116Actual
330343.512022-08-047168Actual
497423.002022-10-047116Actual
2828275.002024-08-037116Actual
2434111.402024-04-0271211Actual
2044423.102023-12-0471611Actual
1805785.002023-10-047117Actual
22596156.002024-03-037113Actual
2584566.002024-06-027164Actual
35757111.402025-02-0171612Actual
161160.002022-07-047116Budget
1359336.002023-06-037173Actual
10906100.002023-03-047117Budget
2396130.002024-04-027136Actual
1788813.002023-10-047126Actual
2390660.002024-04-027116Actual
2105925.002024-01-047166Actual
174987.142023-09-0371612Actual
2375451.002024-04-027164Actual
522360.002022-10-047166Budget
1076717.002023-03-047156Actual
1297360.002023-05-047146Budget
3002048.632024-09-0271112Actual
404230.002022-09-037156Budget
2290134.002024-03-037116Actual
58335.002022-06-037136Actual
642880.002022-11-037117Actual
1049580.002023-03-047165Budget
3357381.962024-12-0371613Actual
779528.352022-12-047168Actual
1082535.002023-03-047166Actual
394870.002022-09-037136Budget
26861117.002024-07-037163Actual
34344109.272025-01-0371111Actual
3238934.592024-11-0271113Actual
1992015.002023-12-047126Actual
2275046.002024-03-037164Actual
1383713.002023-06-037126Actual
787744.002023-01-047113Actual
3744280.002025-04-037136Actual
38827179.872025-05-047118Actual
1374970.002023-06-037165Actual
297642.002022-08-047166Actual
2325288.962024-03-037168Actual
2966778.002024-09-027167Actual
162366.082023-08-0471211Actual
291923.002022-08-047156Actual
773623.812022-12-047128Actual
1989329.002023-12-047116Actual
410160.002022-09-037166Budget
29284114.002024-09-027164Actual
37584124.002025-04-037117Actual
195012.892023-11-0371212Actual
722170.002022-12-047116Budget
2943639.002024-09-027116Actual
3396310.002025-01-037126Actual
1011457.002023-03-047113Actual
2671027.572024-06-0271113Actual
787660.002023-01-047113Budget
1590533.002023-08-047156Actual
3752646.002025-04-037166Actual
2830916.002024-08-037126Actual
174411.822023-09-0371112Actual
834353.002023-01-047116Actual
2268831.002024-03-037173Actual
1011580.002023-03-047113Budget
2097846.002024-01-047136Actual
144566.082023-06-0371612Actual
1287740.002023-05-047126Budget
873256.002023-01-047167Actual
28513100.002024-08-037167Actual
2183286.002024-02-017115Actual
1585330.002023-08-047136Actual
404113.002022-09-037156Actual
3926855.642025-05-0471113Actual
1109348.052023-03-047128Actual
1815088.962023-10-047118Actual
106450.002022-06-037168Budget
755090.002022-12-047117Budget
1330190.002023-05-047118Budget
3472381.962025-01-0371613Actual
1067376.002023-03-047136Actual
3853770.002025-05-047116Actual
67718.002022-06-037156Actual
182976.082023-10-0471211Actual
714070.002022-12-047165Actual
853340.002023-01-047156Budget
1129160.002023-04-037163Budget
95990.002022-06-037118Budget
305760.002022-08-047117Actual
3702392.482025-03-0471613Actual
24630175.002024-05-037113Actual
19095104.002023-11-037167Actual
806360.002023-01-047114Actual
3699273.182025-03-0471213Actual
272832.002022-08-047116Actual
288019.272024-08-0371511Actual
37676166.242025-04-037118Actual
859136.002023-01-047166Actual
873180.002023-01-047167Budget
3448669.912025-01-0371611Actual
1579833.002023-08-047116Actual
3664797.572025-03-0471111Actual
14009130.002023-06-037117Actual
1184440.002023-04-037146Actual
35318101.002025-02-017167Actual
2333915.652024-03-0371211Actual
1696929.002023-09-037166Actual
36052247.002025-03-047114Actual
356069.272025-02-0171511Actual
34781150.002025-02-017113Actual
1726814.592023-09-0371211Actual
614640.002022-11-037126Budget
1968052.002023-12-047173Actual
2813093.002024-08-037164Actual
154346.082023-07-0471612Actual
1938310.332023-11-0371511Actual
142548.212023-06-0371211Actual
793550.002023-01-047163Budget
1599578.002023-08-047117Actual
20243119.272023-12-047168Actual
549138.962022-10-047128Actual
2284288.002024-03-037165Actual
3454569.912025-01-0371112Actual
1035854.002023-03-047164Actual
3623760.002025-03-047116Actual
199956.002022-07-047167Actual
215633.952024-01-0471612Actual
1274754.002023-05-047165Actual
1322045.002023-05-047167Actual
516513.002022-10-047156Actual
2877432.672024-08-0371411Actual
81763.002022-06-037117Actual
2065293.002024-01-047163Actual
1791652.002023-10-047136Actual
36468101.002025-03-047167Actual
2200539.002024-02-017146Actual
2041113.532023-12-0471511Actual
30503103.002024-10-037165Actual
1416588.962023-06-037168Actual
2707164.002024-07-037165Actual
249626.002024-05-037126Actual
642790.002022-11-037117Budget
667650.002022-11-037168Budget
3312982.902024-12-037128Actual
2723721.002024-07-037156Actual
1249830.002023-05-047173Budget
256036.082024-05-0371612Actual
67840.002022-06-037156Budget
2957552.002024-09-027166Actual
806280.002023-01-047114Budget
2135819.912024-01-0471211Actual
634760.002022-11-037166Budget
1287618.002023-05-047126Actual
58470.002022-06-037136Budget
1057780.002023-03-047116Budget
2507443.002024-05-037166Actual
619565.002022-11-037136Actual
3787832.672025-04-0371411Actual
839040.002023-01-047126Budget
1570579.002023-08-047115Actual
2073883.002024-01-047114Actual
530390.002022-10-047117Budget
19154173.812023-11-037118Actual
464540.002022-10-047173Budget
3407433.002025-01-037166Actual
165814.002022-07-047126Actual
1194853.002023-04-037166Actual
3171518.002024-11-027126Actual
483490.002022-10-047115Budget
35966114.002025-03-047163Actual
37081215.002025-04-037113Actual
2003235.002023-12-047166Actual
2806929.002024-08-037173Actual
1667846.002023-09-037164Actual
891723.812023-01-047168Actual
2487661.002024-05-037165Actual
834270.002023-01-047116Budget
1614982.902023-08-047168Actual
244226.082024-04-0271511Actual
7550.002022-06-037163Budget
918555.002023-02-017114Actual
464414.002022-10-047173Actual
29343106.002024-09-027115Actual
48760.002022-06-037116Budget
970623.002023-02-017166Actual
2644411.402024-06-0271211Actual
1282980.002023-05-047116Budget
186020.002022-07-047166Actual
1123376.002023-04-037113Actual
1906185.002023-11-037117Actual
997554.112023-02-017128Actual
555043.512022-10-047168Actual
3569742.252025-02-0171112Actual
3932769.672025-05-0471613Actual
19589195.002023-12-047113Actual
3404332.002025-01-037156Actual
1472575.002023-07-047115Actual
1466653.002023-07-047164Actual
992782.902023-02-017118Actual
3233066.722024-11-0271612Actual
867164.002023-01-047117Actual
3746830.002025-04-037146Actual
689430.002022-12-047173Budget
19622114.002023-12-047163Actual
1194960.002023-04-037166Budget
73550.002022-06-037166Budget
1217179.872023-04-037118Actual
3100017.782024-10-0371211Actual
1362188.002023-06-037114Actual
2227448.052024-02-017168Actual
1260783.002023-05-047164Actual
1994836.002023-12-047136Actual
502214.002022-10-047126Actual
26263.002022-06-037164Actual
36588123.812025-03-047168Actual
1712099.572023-09-037118Actual
489349.002022-10-047165Actual
27768.002022-08-047126Actual
17556124.002023-10-047113Actual
587642.002022-11-037164Actual
3555244.382025-02-0171311Actual
2501616.002024-05-037146Actual
3793776.292025-04-0371611Actual
601742.002022-11-037165Actual
28011122.002024-08-037163Actual
2545410.332024-05-0371511Actual
2241523.102024-02-0171411Actual
10439100.002023-03-047115Budget
13159100.002023-05-047117Budget
3900239.062025-05-0471311Actual
2540017.782024-05-0371311Actual
1799933.002023-10-047166Actual
1475947.002023-07-047165Actual
87670.002022-06-037167Budget
2691949.002024-07-037173Actual
2528669.262024-05-037168Actual
1809162.002023-10-047167Actual
2578327.002024-06-027173Actual
1241960.002023-05-047163Budget
3176932.002024-11-027146Actual
2614029.002024-06-027166Actual
1386533.002023-06-037136Actual
812080.002023-01-047164Budget
3126627.572024-10-0371113Actual
165930.002022-07-047126Budget
152960.002022-07-047165Actual
1170180.002023-04-037116Budget
1871360.002023-11-037164Actual
1759085.002023-10-047163Actual
3351541.602024-12-0371113Actual
932480.002023-02-017115Budget
955839.002023-02-017136Actual
984530.002023-02-017167Actual
2788795.992024-07-0371213Actual
760880.002022-12-047167Budget
1260690.002023-05-047164Budget
23600166.002024-04-027113Actual
3105444.382024-10-0371411Actual
2206349.002024-02-017166Actual
656890.002022-11-037118Budget
1072029.002023-03-047146Actual
28479176.002024-08-037117Actual
287223.002022-08-047146Actual
334238.212024-12-0371212Actual
13499195.002023-06-037113Actual
3832320.002025-05-047173Actual
34253126.842025-01-037128Actual
978880.002023-02-017117Actual
205302.892023-12-0471212Actual
37704141.992025-04-037128Actual
23098117.002024-03-037117Actual
319990.002022-08-047118Budget
2922229.002024-09-027173Actual
153070.002022-07-047165Budget
502340.002022-10-047126Budget
2780156.082024-07-0371612Actual
14104107.142023-06-037118Actual
265255.012024-06-0271511Actual
1573944.002023-08-047165Actual
31918124.002024-11-027167Actual
2192439.002024-02-017116Actual
3088070.782024-10-037128Actual
18594105.002023-11-037163Actual
423956.002022-09-037167Actual
3457328.422025-01-0371212Actual
3516832.002025-02-017146Actual
3785151.822025-04-0371311Actual
39295103.012025-05-0471213Actual
3861827.002025-05-047146Actual
2171220.002024-02-017173Actual
282539.002022-08-047136Actual
31977220.782024-11-027118Actual
245146.082024-04-0271112Actual
3259829.002024-12-037173Actual
15015156.002023-07-047117Actual
338560.002022-09-037113Budget
13533100.002023-06-037163Actual
1147890.002023-04-037164Budget
266516.082024-06-0271612Actual
2030239.062023-12-0471111Actual
2095011.002024-01-047126Actual
164663.952023-08-0471612Actual
2035713.532023-12-0471311Actual
170759.002022-07-047136Actual
3905611.402025-05-0471511Actual
450644.002022-10-047113Actual
30376123.002024-10-037114Actual
376940.002022-09-037165Actual
507170.002022-10-047136Budget
2726954.002024-07-037166Actual
516630.002022-10-047156Budget
530464.002022-10-047117Actual
106349.572022-06-037168Actual
1889218.002023-11-037126Actual
38734104.002025-05-047117Actual
2673757.392024-06-0271213Actual
30256150.002024-10-037113Actual
2141225.232024-01-0471411Actual
624340.002022-11-037146Budget
3847876.002025-05-047165Actual
2602811.002024-06-027126Actual
1129036.002023-04-037163Actual
205032.892023-12-0471112Actual
1428125.232023-06-0371311Actual
3670253.952025-03-0471311Actual
932356.002023-02-017115Actual
194290.002022-07-047117Budget
581860.002022-11-037114Actual
3286748.002024-12-037136Actual
2641632.672024-06-0271111Actual
3168870.002024-11-027116Actual
240730.002022-08-047173Budget
34690.002022-06-037115Budget
859050.002023-01-047166Budget
3209769.912024-11-0271111Actual
432190.002022-09-037118Budget
984680.002023-02-017167Budget
385059.002022-09-037116Actual
37294176.002025-04-037115Actual
2186547.002024-02-017165Actual
2000015.002023-12-047156Actual
3557944.382025-02-0171411Actual
2422299.572024-04-027128Actual
1292651.002023-05-047136Actual
25811128.002024-06-027114Actual
259148.002022-08-047115Actual
3008158.212024-09-0271612Actual
311870.002022-08-047167Budget
2548628.422024-05-0371611Actual
7688107.142022-12-047118Actual
760772.002022-12-047167Actual
3182739.002024-11-027166Actual
3460666.722025-01-0371612Actual
958110.172022-06-037118Actual
266186.082024-06-0271112Actual
3345677.362024-12-0371612Actual
1504978.002023-07-047167Actual
3330322.042024-12-0371411Actual
164093.952023-08-0471112Actual
1691130.002023-09-037146Actual
31629122.002024-11-027165Actual
661750.002022-11-037128Budget
3617877.002025-03-047165Actual
2676981.962024-06-0271613Actual
3120799.702024-10-0371612Actual
3070144.002024-10-037166Actual
34935135.002025-02-017164Actual
681550.002022-12-047163Budget
120350.002022-07-047163Budget
746835.002022-12-047166Actual
2605641.002024-06-027136Actual
2472218.002024-05-037173Actual
2748160.172024-07-037168Actual
30852296.542024-10-037118Actual
3102745.442024-10-0371311Actual
899960.002023-02-017113Budget
225389.272024-02-0171612Actual
3805789.062025-04-0371612Actual
20090100.002023-12-047117Actual
37737158.662025-04-037168Actual
305890.002022-08-047117Budget
1764823.002023-10-047173Actual
442650.002022-09-037168Budget
1301925.002023-05-047156Actual
35249.002022-09-037173Actual
2475088.002024-05-037114Actual
3897534.802025-05-0471211Actual
675639.002022-12-047113Actual
80149.002023-01-047173Actual
648770.002022-11-037167Budget
960440.002023-02-017146Budget
16524136.002023-09-037113Actual
3019892.482024-09-0271613Actual
144262.892023-06-0371212Actual
16029104.002023-08-047167Actual
2937776.002024-09-027165Actual
1921549.572023-11-037168Actual
30759136.002024-10-037117Actual
15492187.002023-08-047113Actual
848720.002023-01-047146Actual
3153685.002024-11-027164Actual
2133022.042024-01-0471111Actual
193023.952023-11-0371211Actual
456428.002022-10-047163Actual
3859256.002025-05-047136Actual
22214141.992024-02-017118Actual
2892110.332024-08-0371212Actual
1487360.002023-07-047136Actual
208085.932022-07-047118Actual
1489916.002023-07-047146Actual
1841119.912023-10-0471611Actual
2203113.002024-02-017156Actual
3634424.002025-03-047156Actual
746950.002022-12-047166Budget
15108108.662023-07-047118Actual
1334950.002023-05-047128Budget
1321980.002023-05-047167Budget
1076840.002023-03-047156Budget
1481834.002023-07-047116Actual
1003440.002023-02-017168Budget
173493.952023-09-0371511Actual
1179776.002023-04-037136Actual
918480.002023-02-017114Budget
924380.002023-02-017164Budget
10440104.002023-03-047115Actual
1184560.002023-04-037146Budget
2165478.002024-02-017163Actual
154023.952023-07-0471112Actual
1770968.002023-10-047164Actual
3324944.382024-12-0371211Actual
675760.002022-12-047113Budget
3717329.002025-04-037173Actual
33751140.002025-01-037114Actual
661637.452022-11-037128Actual
292040.002022-08-047156Budget
1892039.002023-11-037136Actual
2384753.002024-04-027165Actual
826263.002023-01-047165Actual
6569137.452022-11-037118Actual
2404443.002024-04-027166Actual
708280.002022-12-047115Budget
25689137.002024-06-027113Actual
3079393.002024-10-037167Actual
235113.952024-03-0371112Actual
694380.002022-12-047114Budget
3626414.002025-03-047126Actual
1062440.002023-03-047126Budget

Generated 2025-07-03 16:20:56.330 UTC