[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 475  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2404443.002024-04-037166Actual
2525369.262024-05-047128Actual
3932769.672025-05-0571613Actual
3856424.002025-05-057126Actual
634627.002022-11-047166Actual
13159100.002023-05-057117Budget
960526.002023-02-027146Actual
37235156.002025-04-047164Actual
232635.002022-08-057163Actual
569150.002022-11-047163Budget
245411.822024-04-0371212Actual
30256150.002024-10-047113Actual
2192439.002024-02-027116Actual
208085.932022-07-057118Actual
3914848.632025-05-0571112Actual
25132109.002024-05-047117Actual
3460666.722025-01-0471612Actual
497423.002022-10-057116Actual
1788813.002023-10-057126Actual
28097172.002024-08-047114Actual
700056.002022-12-057164Actual
22596156.002024-03-047113Actual
1189140.002023-04-047156Budget
3439932.672025-01-0471311Actual
1383713.002023-06-047126Actual
2954321.002024-09-037156Actual
1897211.002023-11-047156Actual
1460515.002023-07-057173Actual
297642.002022-08-057166Actual
2484253.002024-05-047115Actual
205608.212023-12-0571612Actual
563160.002022-11-047113Budget
779640.002022-12-057168Budget
2608229.002024-06-037146Actual
773623.812022-12-057128Actual
2436813.532024-04-0371311Actual
3056246.002024-10-047116Actual
26861117.002024-07-047163Actual
475360.002022-10-057164Budget
1732217.782023-09-0471411Actual
3811662.662025-04-0471113Actual
33631205.002025-01-047113Actual
2097846.002024-01-057136Actual
873256.002023-01-057167Actual
1918295.022023-11-047128Actual
389823.002022-09-047126Actual
154023.952023-07-0571112Actual
826180.002023-01-057165Budget
2280964.002024-03-047115Actual
1260690.002023-05-057164Budget
37676166.242025-04-047118Actual
3100017.782024-10-0471211Actual
253736.082024-05-0471211Actual
3209769.912024-11-0371111Actual
601860.002022-11-047165Budget
29633221.002024-09-037117Actual
3779660.332025-04-0471111Actual
1184440.002023-04-047146Actual
31885198.002024-11-037117Actual
2723721.002024-07-047156Actual
3066918.002024-10-047156Actual
182976.082023-10-0571211Actual
3200582.902024-11-037128Actual
648856.002022-11-047167Actual
1712099.572023-09-047118Actual
20618175.002024-01-057113Actual
843980.002023-01-057136Budget
27327132.002024-07-047117Actual
2676981.962024-06-0371613Actual
26234140.002024-06-037167Actual
1359336.002023-06-047173Actual
165814.002022-07-057126Actual
1941529.482023-11-0471611Actual
36527248.062025-03-057118Actual
162366.082023-08-0571211Actual
2590686.002024-06-037115Actual
3690683.742025-03-0571612Actual
2951735.002024-09-037146Actual
848720.002023-01-057146Actual
3696546.872025-03-0571113Actual
215633.952024-01-0571612Actual
3782411.402025-04-0471211Actual
1189212.002023-04-047156Actual
1983447.002023-12-057165Actual
2390660.002024-04-037116Actual
1489916.002023-07-057146Actual
3785151.822025-04-0471311Actual
3215227.362024-11-0371311Actual
1487360.002023-07-057136Actual
726913.002022-12-057126Actual
3295146.002024-12-047166Actual
913630.002023-02-027173Budget
978790.002023-02-027117Budget
404230.002022-09-047156Budget
371490.002022-09-047115Budget
3286748.002024-12-047136Actual
3064332.002024-10-047146Actual
33009154.002024-12-047117Actual
859050.002023-01-057166Budget
29787123.812024-09-037168Actual
32660109.002024-12-047164Actual
30503103.002024-10-047165Actual
1307960.002023-05-057166Budget
642790.002022-11-047117Budget
2504218.002024-05-047156Actual
760880.002022-12-057167Budget
106349.572022-06-047168Actual
1770968.002023-10-057164Actual
154346.082023-07-0571612Actual
356069.272025-02-0271511Actual
27768.002022-08-057126Actual
37584124.002025-04-047117Actual
450760.002022-10-057113Budget
68958.002022-12-057173Actual
3587592.482025-02-0271613Actual
23132104.002024-03-047167Actual
3129346.872024-10-0471213Actual
569032.002022-11-047163Actual
1664463.002023-09-047114Actual
34253126.842025-01-047128Actual
2336619.912024-03-0471311Actual
731880.002022-12-057136Budget
357288.002022-09-047114Actual
255721.822024-05-0471212Actual
272832.002022-08-057116Actual
997450.002023-02-027128Budget
628921.002022-11-047156Actual
1935615.652023-11-0471411Actual
399540.002022-09-047146Budget
3254076.002024-12-047163Actual
292040.002022-08-057156Budget
319990.002022-08-057118Budget
2372076.002024-04-037114Actual
3864424.002025-05-057156Actual
11418110.002023-04-047114Budget
67840.002022-06-047156Budget
779528.352022-12-057168Actual
161047.002022-07-057116Actual
2065293.002024-01-057163Actual
2439517.782024-04-0371411Actual
259290.002022-08-057115Budget
899960.002023-02-027113Budget
2071023.002024-01-057173Actual
2398722.002024-04-037146Actual
37328106.002025-04-047165Actual
2012462.002023-12-057167Actual
37115146.002025-04-047163Actual
2295666.002024-03-047136Actual
3061737.002024-10-047136Actual
1292580.002023-05-057136Budget
1076840.002023-03-057156Budget
3631855.002025-03-057146Actual
2889358.212024-08-0471112Actual
128330.002022-07-057173Budget
595772.002022-11-047115Actual
3581632.832025-02-0271113Actual
1796820.002023-10-057156Actual
1003338.962023-02-027168Actual
3153685.002024-11-037164Actual
1688566.002023-09-047136Actual
1865218.002023-11-047173Actual
1035854.002023-03-057164Actual
978880.002023-02-027117Actual
2764917.782024-07-0471511Actual
27039131.002024-07-047115Actual
13499195.002023-06-047113Actual
1434014.592023-06-0471611Actual
3171518.002024-11-037126Actual
2422299.572024-04-037128Actual
21621109.002024-02-027113Actual
3241657.392024-11-0371213Actual
960440.002023-02-027146Budget
1062440.002023-03-057126Budget
2100435.002024-01-057146Actual
1057780.002023-03-057116Budget
3678765.652025-03-0571611Actual
165930.002022-07-057126Budget
277730.002022-08-057126Budget
661750.002022-11-047128Budget
2200539.002024-02-027146Actual
1484522.002023-07-057126Actual
502340.002022-10-057126Budget
3573110.002022-09-047114Budget
2035713.532023-12-0571311Actual
11045141.992023-03-057118Actual
2946318.002024-09-037126Actual
2584566.002024-06-037164Actual
410047.002022-09-047166Actual
144262.892023-06-0471212Actual
277697.142024-07-0471212Actual
3339528.422024-12-0471112Actual
2133022.042024-01-0571111Actual
195316.082023-11-0471612Actual
3132492.482024-10-0471613Actual
609860.002022-11-047116Budget
3859256.002025-05-057136Actual
3888895.022025-05-057168Actual
194742.892023-11-0471112Actual
3396310.002025-01-047126Actual
1886525.002023-11-047116Actual
3920989.062025-05-0571612Actual
25689137.002024-06-037113Actual
1208945.002023-04-047167Actual
793424.002023-01-057163Actual
20183158.662023-12-057118Actual
3088070.782024-10-047128Actual
587760.002022-11-047164Budget
352540.002022-09-047173Budget
10439100.002023-03-057115Budget
1569.002022-06-047173Actual
661637.452022-11-047128Actual
3602431.002025-03-057173Actual
34225128.362025-01-047118Actual
1301925.002023-05-057156Actual
22214141.992024-02-027118Actual
3814392.482025-04-0471213Actual
30410152.002024-10-047164Actual
19800107.002023-12-057115Actual
3617877.002025-03-057165Actual
4692120.002022-10-057114Actual
1115140.482023-03-057168Actual
1685716.002023-09-047126Actual
2768239.062024-07-0471611Actual
1161980.002023-04-047165Budget
2206349.002024-02-027166Actual
2655824.162024-06-0371611Actual
3372344.002025-01-047173Actual
1968052.002023-12-057173Actual
38827179.872025-05-057118Actual
3220617.782024-11-0371511Actual
1017360.002023-03-057163Budget
891840.002023-01-057168Budget
2774166.722024-07-0471112Actual
38734104.002025-05-057117Actual
194190.002022-07-057117Actual
2263091.002024-03-047163Actual
722170.002022-12-057116Budget
694380.002022-12-057114Budget
1724022.042023-09-0471111Actual
2748160.172024-07-047168Actual
1082460.002023-03-057166Budget
1147890.002023-04-047164Budget
3283920.002024-12-047126Actual
2445529.482024-04-0371611Actual
1025214.002023-03-057173Actual
601742.002022-11-047165Actual
35966114.002025-03-057163Actual
3393653.002025-01-047116Actual
2290134.002024-03-047116Actual
170759.002022-07-057136Actual
3549768.852025-02-0271111Actual
3844491.002025-05-057115Actual
3034839.002024-10-047173Actual
266516.082024-06-0371612Actual
2895467.782024-08-0471612Actual
689430.002022-12-057173Budget
1472575.002023-07-057115Actual
34564.002022-06-047115Actual
235426.082024-03-0471612Actual
1268770.002023-05-057115Actual
100750.002022-06-047128Budget
1227850.002023-04-047168Budget
199956.002022-07-057167Actual
138848.002022-07-057164Actual
1871360.002023-11-047164Actual
2838924.002024-08-047156Actual
245455.002022-08-057114Actual
214396.082024-01-0571511Actual
1738229.482023-09-0471611Actual
681440.002022-12-057163Actual
667650.002022-11-047168Budget
464414.002022-10-057173Actual
2545410.332024-05-0471511Actual
3761793.002025-04-047167Actual
15108108.662023-07-057118Actual
251170.002022-08-057164Budget
1764823.002023-10-057173Actual
11559100.002023-04-047115Budget
114770.002022-07-057113Budget
3469246.872025-01-0471213Actual
773750.002022-12-057128Budget
3672944.382025-03-0571411Actual
26355123.812024-06-037168Actual
2195115.002024-02-027126Actual
844065.002023-01-057136Actual
1428125.232023-06-0471311Actual
2203113.002024-02-027156Actual
1677178.002023-09-047165Actual
20090100.002023-12-057117Actual
385059.002022-09-047116Actual
31595176.002024-11-037115Actual
629030.002022-11-047156Budget
33101220.782024-12-047118Actual
3004811.402024-09-0371212Actual
170870.002022-07-057136Budget
2413570.002024-04-037167Actual
36468101.002025-03-057167Actual
1475947.002023-07-057165Actual
21151104.002024-01-057167Actual
619565.002022-11-047136Actual
324641.992022-08-057128Actual
30469114.002024-10-047115Actual
38265127.002025-05-057163Actual
2030239.062023-12-0571111Actual
1249830.002023-05-057173Budget
173493.952023-09-0471511Actual
555043.512022-10-057168Actual
787660.002023-01-057113Budget
2268831.002024-03-047173Actual
2877432.672024-08-0471411Actual
305760.002022-08-057117Actual
3557944.382025-02-0271411Actual
1655891.002023-09-047163Actual
175432.002022-07-057146Actual
708170.002022-12-057115Actual
806360.002023-01-057114Actual
12030100.002023-04-047117Budget
2641632.672024-06-0371111Actual
2003235.002023-12-057166Actual
614718.002022-11-047126Actual
1868059.002023-11-047114Actual
3572525.232025-02-0271212Actual
2083188.002024-01-057115Actual
1062525.002023-03-057126Actual
736540.002022-12-057146Budget
1307835.002023-05-057166Actual
1989329.002023-12-057116Actual
3511422.002025-02-027126Actual
215316.082024-01-0571112Actual
1322045.002023-05-057167Actual
3626414.002025-03-057126Actual
2984668.852024-09-0371111Actual
184703.952023-10-0571112Actual
2869268.852024-08-0471111Actual
886061.692023-01-057128Actual
282539.002022-08-057136Actual
3897534.802025-05-0571211Actual
1391722.002023-06-047156Actual
2165478.002024-02-027163Actual
1011580.002023-03-057113Budget
3198122.302022-08-057118Actual
2197954.002024-02-027136Actual
2325288.962024-03-047168Actual
7550.002022-06-047163Budget
36555107.142025-03-057128Actual
194290.002022-07-057117Budget
522241.002022-10-057166Actual
1049691.002023-03-057165Actual
2147223.102024-01-0571611Actual
35318101.002025-02-027167Actual
266186.082024-06-0371112Actual
3174340.002024-11-037136Actual
10301110.002023-03-057114Budget
174411.822023-09-0471112Actual
29343106.002024-09-037115Actual
3687412.462025-03-0571212Actual
255455.012024-05-0471112Actual
1104490.002023-03-057118Budget
1241960.002023-05-057163Budget
1221850.002023-04-047128Budget
1030071.002023-03-057114Actual
164093.952023-08-0571112Actual
1528313.532023-07-0571311Actual
16088160.182023-08-057118Actual
992782.902023-02-027118Actual
1877270.002023-11-047115Actual
291923.002022-08-057156Actual
3182739.002024-11-037166Actual
970750.002023-02-027166Budget
1552691.002023-08-057163Actual
2095011.002024-01-057126Actual
1683054.002023-09-047116Actual
793550.002023-01-057163Budget
2649822.042024-06-0371411Actual
1049580.002023-03-057165Budget
200070.002022-07-057167Budget
2833780.002024-08-047136Actual
3752646.002025-04-047166Actual
2123879.872024-01-057128Actual
1718169.262023-09-047168Actual
183786.082023-10-0571511Actual
249626.002024-05-047126Actual
3324944.382024-12-0471211Actual
32626148.002024-12-047114Actual
1137130.002023-04-047173Budget
614640.002022-11-047126Budget
3330322.042024-12-0471411Actual
2044423.102023-12-0571611Actual
432075.322022-09-047118Actual
2331135.872024-03-0471111Actual
203308.212023-12-0571211Actual
2600124.002024-06-037116Actual
530464.002022-10-057117Actual
2369223.002024-04-037173Actual
174682.892023-09-0471212Actual
264870.002022-08-057165Budget
3472381.962025-01-0471613Actual
587642.002022-11-047164Actual
14514109.002023-07-057113Actual
14009130.002023-06-047117Actual
812080.002023-01-057164Budget
229288.002024-03-047126Actual
114650.002022-07-057113Actual
272960.002022-08-057116Budget
1786154.002023-10-057116Actual
2874753.952024-08-0471311Actual
1564676.002023-08-057164Actual
3894797.572025-05-0571111Actual
1334855.632023-05-057128Actual
2171220.002024-02-027173Actual
1371586.002023-06-047115Actual
3070144.002024-10-047166Actual
399431.002022-09-047146Actual
1227748.052023-04-047168Actual
27919110.032024-07-0471613Actual
436854.112022-09-047128Actual
385160.002022-09-047116Budget
955780.002023-02-027136Budget
34815137.002025-02-027163Actual
581860.002022-11-047114Actual
2425470.782024-04-037168Actual
1531023.102023-07-0571411Actual
464540.002022-10-057173Budget
2499030.002024-05-047136Actual
1654.002022-06-047113Actual
91379.002023-02-027173Actual
1072160.002023-03-057146Budget
3522648.002025-02-027166Actual
297750.002022-08-057166Budget
3223865.652024-11-0371611Actual
736423.002022-12-057146Actual
516630.002022-10-057156Budget
225061.822024-02-0271112Actual
212849.572022-07-057128Actual
1513655.632023-07-057128Actual
23634105.002024-04-037163Actual
2842149.002024-08-047166Actual
1202952.002023-04-047117Actual
3552534.802025-02-0271211Actual
12547110.002023-05-057114Budget
33751140.002025-01-047114Actual
1570579.002023-08-057115Actual
2922229.002024-09-037173Actual
2431331.612024-04-0371111Actual
965110.002023-02-027156Actual
2233322.042024-02-0271111Actual
29250210.002024-09-037114Actual
2177360.002024-02-027164Actual
40349.002022-06-047165Actual
3853770.002025-05-057116Actual
35377205.632025-02-027118Actual
394747.002022-09-047136Actual
2271699.002024-03-047114Actual
3002048.632024-09-0371112Actual
28513100.002024-08-047167Actual
1235972.002023-05-057113Actual
1017232.002023-03-057163Actual
2038414.592023-12-0571411Actual
834353.002023-01-057116Actual
2605641.002024-06-037136Actual
2215578.002024-02-027167Actual
3569742.252025-02-0271112Actual
483490.002022-10-057115Budget
1889218.002023-11-047126Actual
1791652.002023-10-057136Actual
741240.002022-12-057156Budget
507229.002022-10-057136Actual
694277.002022-12-057114Actual
282670.002022-08-057136Budget
848640.002023-01-057146Budget
2883465.652024-08-0471611Actual
226970.002022-08-057113Budget
28011122.002024-08-047163Actual
39295103.012025-05-0571213Actual
120228.002022-07-057163Actual
2224288.962024-02-027128Actual
899839.002023-02-027113Actual
1894629.002023-11-047146Actual
3327622.042024-12-0471311Actual
1805785.002023-10-057117Actual
2673757.392024-06-0371213Actual
3097259.272024-10-0471111Actual
3902965.652025-05-0571411Actual
3457328.422025-01-0471212Actual
2813093.002024-08-047164Actual
180240.002022-07-057156Budget
536270.002022-10-057167Budget
3212522.042024-11-0371211Actual
2780156.082024-07-0471612Actual
1330190.002023-05-057118Budget
1302040.002023-05-057156Budget
174987.142023-09-0471612Actual
3667544.382025-03-0571211Actual
595890.002022-11-047115Budget
511820.002022-10-057146Actual
1090578.002023-03-057117Actual
63150.002022-06-047146Budget
3867652.002025-05-057166Actual
932480.002023-02-027115Budget
507170.002022-10-057136Budget
1880698.002023-11-047165Actual
87549.002022-06-047167Actual
3141668.002024-11-037163Actual
14547114.002023-07-057163Actual
456550.002022-10-057163Budget
3584392.482025-02-0271213Actual
1260783.002023-05-057164Actual
992680.002023-02-027118Budget
1702793.002023-09-047117Actual
859136.002023-01-057166Actual
2304034.002024-03-047166Actual
3900239.062025-05-0571311Actual

Generated 2025-07-04 20:13:06.007 UTC