[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1334855.632023-05-047128Actual
3572525.232025-02-0171212Actual
432075.322022-09-037118Actual
1362188.002023-06-037114Actual
700180.002022-12-047164Budget
2472218.002024-05-037173Actual
226970.002022-08-047113Budget
3761793.002025-04-037167Actual
27361101.002024-07-037167Actual
1799933.002023-10-047166Actual
1886525.002023-11-037116Actual
2103020.002024-01-047156Actual
1693722.002023-09-037156Actual
3345677.362024-12-0371612Actual
29787123.812024-09-027168Actual
2673757.392024-06-0271213Actual
81763.002022-06-037117Actual
277730.002022-08-047126Budget
3696546.872025-03-0471113Actual
2227448.052024-02-017168Actual
2345229.482024-03-0371611Actual
2788795.992024-07-0371213Actual
182976.082023-10-0471211Actual
1374970.002023-06-037165Actual
2065293.002024-01-047163Actual
2410293.002024-04-027117Actual
212849.572022-07-047128Actual
1992015.002023-12-047126Actual
163177.142023-08-0471511Actual
3229734.802024-11-0271112Actual
2578327.002024-06-027173Actual
28572148.052024-08-037118Actual
1072029.002023-03-047146Actual
2466478.002024-05-037163Actual
3004811.402024-09-0271212Actual
128330.002022-07-047173Budget
251170.002022-08-047164Budget
25132109.002024-05-037117Actual
3920989.062025-05-0471612Actual
511940.002022-10-047146Budget
2203113.002024-02-017156Actual
1561255.002023-08-047114Actual
891840.002023-01-047168Budget
3926855.642025-05-0471113Actual
502214.002022-10-047126Actual
689430.002022-12-047173Budget
2280964.002024-03-037115Actual
3522648.002025-02-017166Actual
577040.002022-11-037173Budget
1835122.042023-10-0471411Actual
2077251.002024-01-047164Actual
20090100.002023-12-047117Actual
399431.002022-09-037146Actual
376940.002022-09-037165Actual
2937776.002024-09-027165Actual
3454569.912025-01-0371112Actual
544296.542022-10-047118Actual
1599578.002023-08-047117Actual
2975482.902024-09-027128Actual
736540.002022-12-047146Budget
2951735.002024-09-027146Actual
806360.002023-01-047114Actual
3100017.782024-10-0371211Actual
28479176.002024-08-037117Actual
726840.002022-12-047126Budget
773750.002022-12-047128Budget
194290.002022-07-047117Budget
1287740.002023-05-047126Budget
3079393.002024-10-037167Actual
20183158.662023-12-047118Actual
371490.002022-09-037115Budget
1677178.002023-09-037165Actual
1796820.002023-10-047156Actual
2721133.002024-07-037146Actual
174411.822023-09-0371112Actual
3678765.652025-03-0471611Actual
2584566.002024-06-027164Actual
511820.002022-10-047146Actual
22214141.992024-02-017118Actual
992680.002023-02-017118Budget
3672944.382025-03-0471411Actual
120228.002022-07-047163Actual
2012462.002023-12-047167Actual
2177360.002024-02-017164Actual
30410152.002024-10-037164Actual
1221954.112023-04-037128Actual
27327132.002024-07-037117Actual
1241846.002023-05-047163Actual
3241657.392024-11-0271213Actual
502340.002022-10-047126Budget
3466564.412025-01-0371113Actual
1994836.002023-12-047136Actual
35377205.632025-02-017118Actual
26861117.002024-07-037163Actual
1558431.002023-08-047173Actual
194190.002022-07-047117Actual
667650.002022-11-037168Budget
16088160.182023-08-047118Actual
165814.002022-07-047126Actual
2475088.002024-05-037114Actual
40349.002022-06-037165Actual
3787832.672025-04-0371411Actual
404113.002022-09-037156Actual
29250210.002024-09-027114Actual
3209769.912024-11-0271111Actual
225389.272024-02-0171612Actual
970750.002023-02-017166Budget
754950.002022-12-047117Actual
848720.002023-01-047146Actual
245411.822024-04-0271212Actual
932480.002023-02-017115Budget
932356.002023-02-017115Actual
245455.002022-08-047114Actual
1156072.002023-04-037115Actual
1227850.002023-04-037168Budget
20499.002022-06-037114Actual
34225128.362025-01-037118Actual
1714855.632023-09-037128Actual
3629268.002025-03-047136Actual
2224288.962024-02-017128Actual
14514109.002023-07-047113Actual
199956.002022-07-047167Actual
970623.002023-02-017166Actual
3738742.002025-04-037116Actual
1017360.002023-03-047163Budget
661750.002022-11-037128Budget
36085152.002025-03-047164Actual
1484522.002023-07-047126Actual
3291924.002024-12-037156Actual
3744280.002025-04-037136Actual
2271699.002024-03-037114Actual
886061.692023-01-047128Actual
2333915.652024-03-0371211Actual
609932.002022-11-037116Actual
146990.002022-07-047115Actual
2436813.532024-04-0271311Actual
475360.002022-10-047164Budget
15492187.002023-08-047113Actual
1871360.002023-11-037164Actual
363235.002022-09-037164Actual
881280.002023-01-047118Budget
7688107.142022-12-047118Actual
1877270.002023-11-037115Actual
36555107.142025-03-047128Actual
3108752.892024-10-0371611Actual
186020.002022-07-047166Actual
28633138.962024-08-037168Actual
656890.002022-11-037118Budget
30503103.002024-10-037165Actual
2244725.232024-02-0171611Actual
10439100.002023-03-047115Budget
1968052.002023-12-047173Actual
3876871.002025-05-047167Actual
21151104.002024-01-047167Actual
3581632.832025-02-0171113Actual
3684639.062025-03-0471112Actual
1096493.002023-03-047167Actual
251036.002022-08-047164Actual
259290.002022-08-047115Budget
2987417.782024-09-0271211Actual
3064332.002024-10-037146Actual
2431331.612024-04-0271111Actual
21210195.022024-01-047118Actual
3384482.002025-01-037115Actual
1011457.002023-03-047113Actual
1759085.002023-10-047163Actual
2439517.782024-04-0271411Actual
36144158.002025-03-047115Actual
2836350.002024-08-037146Actual
330450.002022-08-047168Budget
3283920.002024-12-037126Actual
3587592.482025-02-0171613Actual
1593726.002023-08-047166Actual
2206349.002024-02-017166Actual
12547110.002023-05-047114Budget
418172.002022-09-037117Actual
595890.002022-11-037115Budget
2901355.642024-08-0371113Actual
229288.002024-03-037126Actual
2828275.002024-08-037116Actual
218731.382022-07-047168Actual
205032.892023-12-0471112Actual
965240.002023-02-017156Budget
1585330.002023-08-047136Actual
53416.002022-06-037126Actual
282539.002022-08-047136Actual
1389130.002023-06-037146Actual
31502197.002024-11-027114Actual
773623.812022-12-047128Actual
1865218.002023-11-037173Actual
68958.002022-12-047173Actual
31382193.002024-11-027113Actual
2295666.002024-03-037136Actual
3699273.182025-03-0471213Actual
1011580.002023-03-047113Budget
35966114.002025-03-047163Actual
1832417.782023-10-0471311Actual
37704141.992025-04-037128Actual
946170.002023-02-017116Budget
2833780.002024-08-037136Actual
34564.002022-06-037115Actual
27039131.002024-07-037115Actual
27420220.782024-07-037118Actual
1274754.002023-05-047165Actual
1522825.232023-07-0471111Actual
1194960.002023-04-037166Budget
3779660.332025-04-0371111Actual
3324944.382024-12-0371211Actual
2478354.002024-05-037164Actual
3502890.002025-02-017165Actual
2768239.062024-07-0371611Actual
530390.002022-10-047117Budget
2842149.002024-08-037166Actual
3126627.572024-10-0371113Actual
1301925.002023-05-047156Actual
170870.002022-07-047136Budget
694380.002022-12-047114Budget
1821082.902023-10-047168Actual
2263091.002024-03-037163Actual
960440.002023-02-017146Budget
978880.002023-02-017117Actual
1935615.652023-11-0371411Actual
1487360.002023-07-047136Actual
37201117.002025-04-037114Actual
1287618.002023-05-047126Actual
20618175.002024-01-047113Actual
746950.002022-12-047166Budget
11418110.002023-04-037114Budget
3442649.702025-01-0371411Actual
2572389.002024-06-027163Actual
1495730.002023-07-047166Actual
311870.002022-08-047167Budget
194742.892023-11-0371112Actual
3469246.872025-01-0371213Actual
2241523.102024-02-0171411Actual
731759.002022-12-047136Actual
918480.002023-02-017114Budget
1983447.002023-12-047165Actual
12829.002022-07-047173Actual
11419128.002023-04-037114Actual
3914848.632025-05-0471112Actual
3908952.892025-05-0471611Actual
23098117.002024-03-037117Actual
3182739.002024-11-027166Actual
507170.002022-10-047136Budget
265255.012024-06-0271511Actual
1274880.002023-05-047165Budget
3557944.382025-02-0171411Actual
1989329.002023-12-047116Actual
34690.002022-06-037115Budget
133099.002022-07-047114Actual
3171518.002024-11-027126Actual
1702793.002023-09-037117Actual
114770.002022-07-047113Budget
1249913.002023-05-047173Actual
215316.082024-01-0471112Actual
1082535.002023-03-047166Actual
1123376.002023-04-037113Actual
1307835.002023-05-047166Actual
3008158.212024-09-0271612Actual
1137010.002023-04-037173Actual
787660.002023-01-047113Budget
1791652.002023-10-047136Actual
3905611.402025-05-0471511Actual
2041113.532023-12-0471511Actual
3690683.742025-03-0471612Actual
38231107.002025-05-047113Actual
2147223.102024-01-0471611Actual
38827179.872025-05-047118Actual
2384753.002024-04-027165Actual
3129346.872024-10-0371213Actual
19622114.002023-12-047163Actual
1057780.002023-03-047116Budget
3396310.002025-01-037126Actual
3088070.782024-10-037128Actual
843980.002023-01-047136Budget
30913141.992024-10-037168Actual
3212522.042024-11-0271211Actual
1564676.002023-08-047164Actual
619565.002022-11-037136Actual
26947234.002024-07-037114Actual
2487661.002024-05-037165Actual
33101220.782024-12-037118Actual
10301110.002023-03-047114Budget
3070144.002024-10-037166Actual
2097846.002024-01-047136Actual
965110.002023-02-017156Actual
522360.002022-10-047166Budget
848640.002023-01-047146Budget
859136.002023-01-047166Actual
2676981.962024-06-0271613Actual
1003440.002023-02-017168Budget
2874753.952024-08-0371311Actual
984680.002023-02-017167Budget
24630175.002024-05-037113Actual
554950.002022-10-047168Budget
1235972.002023-05-047113Actual
63150.002022-06-037146Budget
33221109.272024-12-0371111Actual
205608.212023-12-0471612Actual
17556124.002023-10-047113Actual
801530.002023-01-047173Budget
2501616.002024-05-037146Actual
153070.002022-07-047165Budget
1184440.002023-04-037146Actual
33009154.002024-12-037117Actual
1528313.532023-07-0471311Actual
2516693.002024-05-037167Actual
3448669.912025-01-0371611Actual
11045141.992023-03-047118Actual
2455110.002022-08-047114Budget
164663.952023-08-0471612Actual
2499030.002024-05-037136Actual
200070.002022-07-047167Budget
63039.002022-06-037146Actual
1030071.002023-03-047114Actual
21117104.002024-01-047117Actual
142548.212023-06-0371211Actual
1025330.002023-03-047173Budget
324641.992022-08-047128Actual
1626311.402023-08-0471311Actual
2375451.002024-04-027164Actual
385059.002022-09-037116Actual
23132104.002024-03-037167Actual
1587922.002023-08-047146Actual
3543879.872025-02-017168Actual
741112.002022-12-047156Actual
713980.002022-12-047165Budget
675760.002022-12-047113Budget
3351541.602024-12-0371113Actual
2171220.002024-02-017173Actual
2780156.082024-07-0371612Actual
193023.952023-11-0371211Actual
305890.002022-08-047117Budget
2644411.402024-06-0271211Actual
634627.002022-11-037166Actual
1826935.872023-10-0471111Actual
37081215.002025-04-037113Actual
1472575.002023-07-047115Actual
3817369.672025-04-0371613Actual
1868059.002023-11-037114Actual
25940105.002024-06-027165Actual
3393653.002025-01-037116Actual
3844491.002025-05-047115Actual
13300107.142023-05-047118Actual
34344109.272025-01-0371111Actual
1386533.002023-06-037136Actual
1365476.002023-06-037164Actual
955780.002023-02-017136Budget
3802414.592025-04-0371212Actual
3428582.902025-01-037168Actual
867290.002023-01-047117Budget
330343.512022-08-047168Actual
2806929.002024-08-037173Actual
389823.002022-09-037126Actual
464540.002022-10-047173Budget
3811662.662025-04-0371113Actual
13160104.002023-05-047117Actual
2398722.002024-04-027146Actual
34901163.002025-02-017114Actual
475264.002022-10-047164Actual
3407433.002025-01-037166Actual
3861827.002025-05-047146Actual
1241960.002023-05-047163Budget
14104107.142023-06-037118Actual
1017232.002023-03-047163Actual
595772.002022-11-037115Actual
2764917.782024-07-0371511Actual
225061.822024-02-0171112Actual
287350.002022-08-047146Budget
15730.002022-06-037173Budget
2966778.002024-09-027167Actual
3366595.002025-01-037163Actual
497423.002022-10-047116Actual
1729522.042023-09-0371311Actual
2425470.782024-04-027168Actual
1268770.002023-05-047115Actual
180240.002022-07-047156Budget
1062440.002023-03-047126Budget
1880698.002023-11-037165Actual
87670.002022-06-037167Budget
205302.892023-12-0471212Actual
581860.002022-11-037114Actual
344550.002022-09-037163Budget
34994122.002025-02-017115Actual
35249.002022-09-037173Actual
2192439.002024-02-017116Actual
1162052.002023-04-037165Actual
1340860.172023-05-047168Actual
100750.002022-06-037128Budget
812080.002023-01-047164Budget
1732217.782023-09-0371411Actual
755090.002022-12-047117Budget
563160.002022-11-037113Budget
2123879.872024-01-047128Actual
1460515.002023-07-047173Actual
1900329.002023-11-037166Actual
1321980.002023-05-047167Budget
642880.002022-11-037117Actual
3664797.572025-03-0471111Actual
215633.952024-01-0471612Actual
2445529.482024-04-0271611Actual
195316.082023-11-0371612Actual
35318101.002025-02-017167Actual
708280.002022-12-047115Budget
2647122.042024-06-0271311Actual
3327622.042024-12-0371311Actual
3799644.382025-04-0371112Actual
2691949.002024-07-037173Actual
1941529.482023-11-0371611Actual
2035713.532023-12-0471311Actual
30759136.002024-10-037117Actual
1115250.002023-03-047168Budget
3487329.002025-02-017173Actual
522241.002022-10-047166Actual
214396.082024-01-0471511Actual
385160.002022-09-037116Budget
25689137.002024-06-027113Actual
2838924.002024-08-037156Actual
33785156.002025-01-037164Actual
3864424.002025-05-047156Actual
15015156.002023-07-047117Actual
1579833.002023-08-047116Actual
19800107.002023-12-047115Actual
95990.002022-06-037118Budget
1696929.002023-09-037166Actual
2534525.232024-05-0371111Actual
28097172.002024-08-037114Actual
3675615.652025-03-0471511Actual
2304034.002024-03-037166Actual
2883465.652024-08-0371611Actual
536270.002022-10-047167Budget
232750.002022-08-047163Budget
746835.002022-12-047166Actual
1724022.042023-09-0371111Actual
1809162.002023-10-047167Actual
3900239.062025-05-0471311Actual
17676110.002023-10-047114Actual
2590686.002024-06-027115Actual
2877432.672024-08-0371411Actual
18560145.002023-11-037113Actual
48760.002022-06-037116Budget
29130176.002024-09-027113Actual
2404443.002024-04-027166Actual
787744.002023-01-047113Actual
634760.002022-11-037166Budget
549138.962022-10-047128Actual
34253126.842025-01-037128Actual
1927425.232023-11-0371111Actual
3631855.002025-03-047146Actual
1516979.872023-07-047168Actual
2892110.332024-08-0371212Actual
913630.002023-02-017173Budget
937949.002023-02-017165Actual
418290.002022-09-037117Budget
1788813.002023-10-047126Actual
905628.002023-02-017163Actual
2238825.232024-02-0171311Actual
377060.002022-09-037165Budget
1249830.002023-05-047173Budget
938080.002023-02-017165Budget
363360.002022-09-037164Budget
35933205.002025-03-047113Actual
1254685.002023-05-047114Actual
3702392.482025-03-0471613Actual
1620834.802023-08-0471111Actual
924380.002023-02-017164Budget
22121100.002024-02-017117Actual
27977107.002024-08-037113Actual
1897211.002023-11-037156Actual
1531023.102023-07-0471411Actual
2003235.002023-12-047166Actual
450760.002022-10-047113Budget
7432.002022-06-037163Actual
2726954.002024-07-037166Actual
2331135.872024-03-0371111Actual
1552691.002023-08-047163Actual
1307960.002023-05-047166Budget
58335.002022-06-037136Actual
2756826.292024-07-0371211Actual
905750.002023-02-017163Budget
1090578.002023-03-047117Actual
1481834.002023-07-047116Actual
1322045.002023-05-047167Actual
3014046.872024-09-0271113Actual
38734104.002025-05-047117Actual
614640.002022-11-037126Budget
1706183.002023-09-037167Actual
2195115.002024-02-017126Actual
33042152.002024-12-037167Actual
2215578.002024-02-017167Actual
1189140.002023-04-037156Budget
161047.002022-07-047116Actual
32719131.002024-12-037115Actual
3312982.902024-12-037128Actual
1330190.002023-05-047118Budget
1174930.002023-04-037126Actual
3617877.002025-03-047165Actual
31977220.782024-11-027118Actual
507229.002022-10-047136Actual
240730.002022-08-047173Budget
161160.002022-07-047116Budget
2957552.002024-09-027166Actual
516513.002022-10-047156Actual
2390660.002024-04-027116Actual
2369223.002024-04-027173Actual
1076840.002023-03-047156Budget
2233322.042024-02-0171111Actual
81890.002022-06-037117Budget
2707164.002024-07-037165Actual
587760.002022-11-037164Budget
1997419.002023-12-047146Actual

Generated 2025-07-03 04:05:28.755 UTC