[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
357288.002022-08-057114Actual
37115146.002025-03-057163Actual
3217927.362024-10-0471411Actual
464540.002022-09-057173Budget
87670.002022-05-057167Budget
700180.002022-11-057164Budget
3120799.702024-09-0471612Actual
2177360.002024-01-037164Actual
26234140.002024-05-047167Actual
2012462.002023-11-057167Actual
1693722.002023-08-057156Actual
272960.002022-07-067116Budget
282539.002022-07-067136Actual
33751140.002024-12-057114Actual
3502890.002025-01-037165Actual
2339323.102024-02-0371411Actual
36434198.002025-02-037117Actual
924272.002023-01-037164Actual
483364.002022-09-057115Actual
371490.002022-08-057115Budget
1331110.002022-06-057114Budget
2578327.002024-05-047173Actual
3182739.002024-10-047166Actual
410160.002022-08-057166Budget
3295146.002024-11-047166Actual
423956.002022-08-057167Actual
2284288.002024-02-037165Actual
138848.002022-06-057164Actual
3330322.042024-11-0471411Actual
164363.952023-07-0671212Actual
23634105.002024-03-047163Actual
1137130.002023-03-057173Budget
3864424.002025-04-057156Actual
609932.002022-10-057116Actual
741240.002022-11-057156Budget
229288.002024-02-037126Actual
245146.082024-03-0471112Actual
2295666.002024-02-037136Actual
1104490.002023-02-037118Budget
3699273.182025-02-0371213Actual
656890.002022-10-057118Budget
2227448.052024-01-037168Actual
1067480.002023-02-037136Budget
1161980.002023-03-057165Budget
2345229.482024-02-0371611Actual
2135819.912023-12-0671211Actual
1871360.002023-10-057164Actual
1179776.002023-03-057136Actual
21151104.002023-12-067167Actual
363235.002022-08-057164Actual
2691949.002024-06-047173Actual
3876871.002025-04-057167Actual
14104107.142023-05-057118Actual
34344109.272024-12-0571111Actual
2398722.002024-03-047146Actual
667650.002022-10-057168Budget
2892110.332024-07-0571212Actual
2304034.002024-02-037166Actual
544390.002022-09-057118Budget
1815088.962023-09-057118Actual
3466564.412024-12-0571113Actual
2545410.332024-04-0471511Actual
2203113.002024-01-037156Actual
1599578.002023-07-067117Actual
1340750.002023-04-057168Budget
1635025.232023-07-0671611Actual
2572389.002024-05-047163Actual
960440.002023-01-037146Budget
3779660.332025-03-0571111Actual
29633221.002024-08-047117Actual
67840.002022-05-057156Budget
22121100.002024-01-037117Actual
205608.212023-11-0571612Actual
266186.082024-05-0471112Actual
3557944.382025-01-0371411Actual
2534525.232024-04-0471111Actual
277697.142024-06-0471212Actual
73550.002022-05-057166Budget
3799644.382025-03-0571112Actual
1241960.002023-04-057163Budget
38265127.002025-04-057163Actual
1794222.002023-09-057146Actual
1712099.572023-08-057118Actual
614640.002022-10-057126Budget
3519418.002025-01-037156Actual
2499030.002024-04-047136Actual
3508732.002025-01-037116Actual
2806929.002024-07-057173Actual
2192439.002024-01-037116Actual
1189140.002023-03-057156Budget
555043.512022-09-057168Actual
2095011.002023-12-067126Actual
418172.002022-08-057117Actual
754950.002022-11-057117Actual
1935615.652023-10-0571411Actual
3861827.002025-04-057146Actual
899960.002023-01-037113Budget
3629268.002025-02-037136Actual
23600166.002024-03-047113Actual
2715715.002024-06-047126Actual
31382193.002024-10-047113Actual
3058915.002024-09-047126Actual
259290.002022-07-067115Budget
3853770.002025-04-057116Actual
1221954.112023-03-057128Actual
1938310.332023-10-0571511Actual
2077251.002023-12-067164Actual
1897211.002023-10-057156Actual
1463366.002023-06-057114Actual
1274880.002023-04-057165Budget
661637.452022-10-057128Actual
2200539.002024-01-037146Actual
938080.002023-01-037165Budget
114770.002022-06-057113Budget
256036.082024-04-0471612Actual
619670.002022-10-057136Budget
22596156.002024-02-037113Actual
2038414.592023-11-0571411Actual
253736.082024-04-0471211Actual
305890.002022-07-067117Budget
1724022.042023-08-0571111Actual
3717329.002025-03-057173Actual
1017232.002023-02-037163Actual
1162052.002023-03-057165Actual
1115140.482023-02-037168Actual
456428.002022-09-057163Actual
3428582.902024-12-057168Actual
1217090.002023-03-057118Budget
714070.002022-11-057165Actual
324750.002022-07-067128Budget
2644411.402024-05-0471211Actual
29164109.002024-08-047163Actual
19095104.002023-10-057167Actual
1003440.002023-01-037168Budget
67718.002022-05-057156Actual
272832.002022-07-067116Actual
1799933.002023-09-057166Actual
305760.002022-07-067117Actual
385160.002022-08-057116Budget
3749428.002025-03-057156Actual
1321980.002023-04-057167Budget
456550.002022-09-057163Budget
292040.002022-07-067156Budget
530390.002022-09-057117Budget
1791652.002023-09-057136Actual
2065293.002023-12-067163Actual
873256.002022-12-067167Actual
1522825.232023-06-0571111Actual
3404332.002024-12-057156Actual
36468101.002025-02-037167Actual
1921549.572023-10-057168Actual
812142.002022-12-067164Actual
2439517.782024-03-0471411Actual
946170.002023-01-037116Budget
563160.002022-10-057113Budget
26263.002022-05-057164Actual
1096380.002023-02-037167Budget
3008158.212024-08-0471612Actual
1466653.002023-06-057164Actual
708170.002022-11-057115Actual
1217179.872023-03-057118Actual
1340860.172023-04-057168Actual
1585330.002023-07-067136Actual
1900329.002023-10-057166Actual
3316279.872024-11-047168Actual
3100017.782024-09-0471211Actual
19622114.002023-11-057163Actual
3672944.382025-02-0371411Actual
1989329.002023-11-057116Actual
1629014.592023-07-0671411Actual
1805785.002023-09-057117Actual
200070.002022-06-057167Budget
2756826.292024-06-0471211Actual
760772.002022-11-057167Actual
522241.002022-09-057166Actual
3832320.002025-04-057173Actual
1297235.002023-04-057146Actual
2000015.002023-11-057156Actual
424070.002022-08-057167Budget
2937776.002024-08-047165Actual
3744280.002025-03-057136Actual
120350.002022-06-057163Budget
3102745.442024-09-0471311Actual
601860.002022-10-057165Budget
3108752.892024-09-0471611Actual
182976.082023-09-0571211Actual
3393653.002024-12-057116Actual
30913141.992024-09-047168Actual
28223106.002024-07-057165Actual
288019.272024-07-0571511Actual
1147890.002023-03-057164Budget
965240.002023-01-037156Budget
755090.002022-11-057117Budget
1025330.002023-02-037173Budget
53530.002022-05-057126Budget
1932914.592023-10-0571311Actual
3905611.402025-04-0571511Actual
21210195.022023-12-067118Actual
1832417.782023-09-0571311Actual
58470.002022-05-057136Budget
760880.002022-11-057167Budget
853429.002022-12-067156Actual
2097846.002023-12-067136Actual
144262.892023-05-0571212Actual
1472575.002023-06-057115Actual
287223.002022-07-067146Actual
736423.002022-11-057146Actual
3291924.002024-11-047156Actual
19800107.002023-11-057115Actual
3802414.592025-03-0571212Actual
12829.002022-06-057173Actual
3511422.002025-01-037126Actual
1109348.052023-02-037128Actual
700056.002022-11-057164Actual
2325288.962024-02-037168Actual
2528669.262024-04-047168Actual
3064332.002024-09-047146Actual
1189212.002023-03-057156Actual
1287618.002023-04-057126Actual
2263091.002024-02-037163Actual
2540017.782024-04-0471311Actual
3761793.002025-03-057167Actual
31918124.002024-10-047167Actual
1573944.002023-07-067165Actual
31629122.002024-10-047165Actual
175432.002022-06-057146Actual
2673757.392024-05-0471213Actual
2949156.002024-08-047136Actual
595890.002022-10-057115Budget
2413570.002024-03-047167Actual
3696546.872025-02-0371113Actual
3811662.662025-03-0571113Actual
1626311.402023-07-0671311Actual
15015156.002023-06-057117Actual
3345677.362024-11-0471612Actual
3141668.002024-10-047163Actual
13300107.142023-04-057118Actual
205032.892023-11-0571112Actual
39295103.012025-04-0571213Actual
38734104.002025-04-057117Actual
1072029.002023-02-037146Actual
502214.002022-09-057126Actual
595772.002022-10-057115Actual
629030.002022-10-057156Budget
3442649.702024-12-0571411Actual
404230.002022-08-057156Budget
22214141.992024-01-037118Actual
3168870.002024-10-047116Actual
2171220.002024-01-037173Actual
891840.002022-12-067168Budget
33877137.002024-12-057165Actual
2384753.002024-03-047165Actual
29343106.002024-08-047115Actual
63150.002022-05-057146Budget
843980.002022-12-067136Budget
3097259.272024-09-0471111Actual
29040138.102024-07-0571213Actual
33785156.002024-12-057164Actual
806280.002022-12-067114Budget
960526.002023-01-037146Actual
1667846.002023-08-057164Actual
264740.002022-07-067165Actual
36555107.142025-02-037128Actual
502340.002022-09-057126Budget
3805789.062025-03-0571612Actual
15730.002022-05-057173Budget
3555244.382025-01-0371311Actual
1611699.572023-07-067128Actual
1776861.002023-09-057115Actual
1809162.002023-09-057167Actual
37737158.662025-03-057168Actual
1011580.002023-02-037113Budget
255455.012024-04-0471112Actual
489460.002022-09-057165Budget
410047.002022-08-057166Actual
38351123.002025-04-057114Actual
1129036.002023-03-057163Actual
28633138.962024-07-057168Actual
1082460.002023-02-037166Budget
3859256.002025-04-057136Actual
27361101.002024-06-047167Actual
34935135.002025-01-037164Actual
28011122.002024-07-057163Actual
5819110.002022-10-057114Budget
2614029.002024-05-047166Actual
577040.002022-10-057173Budget
3339528.422024-11-0471112Actual
1194853.002023-03-057166Actual
25132109.002024-04-047117Actual
1780268.002023-09-057165Actual
165814.002022-06-057126Actual
2610817.002024-05-047156Actual
3439932.672024-12-0571311Actual
2475088.002024-04-047114Actual
33101220.782024-11-047118Actual
30469114.002024-09-047115Actual
3917622.042025-04-0571212Actual
826263.002022-12-067165Actual
905628.002023-01-037163Actual
1516979.872023-06-057168Actual
34690.002022-05-057115Budget
1889218.002023-10-057126Actual
2507443.002024-04-047166Actual
311870.002022-07-067167Budget
3241657.392024-10-0471213Actual
867164.002022-12-067117Actual
746950.002022-11-057166Budget
581860.002022-10-057114Actual
1886525.002023-10-057116Actual
1475947.002023-06-057165Actual
1460515.002023-06-057173Actual
10440104.002023-02-037115Actual
53416.002022-05-057126Actual
29130176.002024-08-047113Actual
36144158.002025-02-037115Actual
2754087.992024-06-0471111Actual
2836350.002024-07-057146Actual
1489916.002023-06-057146Actual
853340.002022-12-067156Budget
801530.002022-12-067173Budget
899839.002023-01-037113Actual
820180.002022-12-067115Budget
249626.002024-04-047126Actual
2768239.062024-06-0471611Actual
2030239.062023-11-0571111Actual
226970.002022-07-067113Budget
38385114.002025-04-057164Actual
2083188.002023-12-067115Actual
3014046.872024-08-0471113Actual
1927425.232023-10-0571111Actual
14514109.002023-06-057113Actual
937949.002023-01-037165Actual
642880.002022-10-057117Actual
1254685.002023-04-057114Actual
1067376.002023-02-037136Actual
3176932.002024-10-047146Actual
1179880.002023-03-057136Budget
31885198.002024-10-047117Actual
245723.952024-03-0471612Actual
1696929.002023-08-057166Actual
38231107.002025-04-057113Actual
450760.002022-09-057113Budget
3746830.002025-03-057146Actual
13533100.002023-05-057163Actual
2478354.002024-04-047164Actual
475360.002022-09-057164Budget
164663.952023-07-0671612Actual
11419128.002023-03-057114Actual
18560145.002023-10-057113Actual
1011457.002023-02-037113Actual
3004811.402024-08-0471212Actual
32626148.002024-11-047114Actual
1835122.042023-09-0571411Actual
436854.112022-08-057128Actual
239338.002024-03-047126Actual
352540.002022-08-057173Budget
1090578.002023-02-037117Actual
3229734.802024-10-0471112Actual
20618175.002023-12-067113Actual
661750.002022-10-057128Budget
3002048.632024-08-0471112Actual
199956.002022-06-057167Actual
1868059.002023-10-057114Actual
330343.512022-07-067168Actual
212950.002022-06-057128Budget
1683054.002023-08-057116Actual
1968052.002023-11-057173Actual
2434111.402024-03-0471211Actual
218850.002022-06-057168Budget
2726954.002024-06-047166Actual
3900239.062025-04-0571311Actual
3814392.482025-03-0571213Actual
146990.002022-06-057115Actual
3885582.902025-04-057128Actual
3487329.002025-01-037173Actual
1082535.002023-02-037166Actual
992782.902023-01-037118Actual
2759551.822024-06-0471311Actual
36527248.062025-02-037118Actual
2147223.102023-12-0671611Actual
394870.002022-08-057136Budget
2649822.042024-05-0471411Actual
1302040.002023-04-057156Budget
648770.002022-10-057167Budget
193023.952023-10-0571211Actual
946053.002023-01-037116Actual
2236122.042024-01-0371211Actual
1307960.002023-04-057166Budget
2901355.642024-07-0571113Actual
3088070.782024-09-047128Actual
389823.002022-08-057126Actual
2410293.002024-03-047117Actual
1484522.002023-06-057126Actual
1564676.002023-07-067164Actual
128330.002022-06-057173Budget
1076717.002023-02-037156Actual
37704141.992025-03-057128Actual
3469246.872024-12-0571213Actual
516630.002022-09-057156Budget
100750.002022-05-057128Budget
675760.002022-11-057113Budget
614718.002022-10-057126Actual
2321970.782024-02-037128Actual
3034839.002024-09-047173Actual
787660.002022-12-067113Budget
184703.952023-09-0571112Actual
483490.002022-09-057115Budget
1718169.262023-08-057168Actual
3894797.572025-04-0571111Actual
3384482.002024-12-057115Actual
2647122.042024-05-0471311Actual
3897534.802025-04-0571211Actual
2584566.002024-05-047164Actual
1301925.002023-04-057156Actual
2946318.002024-08-047126Actual
3782411.402025-03-0571211Actual
2431331.612024-03-0471111Actual
432190.002022-08-057118Budget
28097172.002024-07-057114Actual
28479176.002024-07-057117Actual
1025214.002023-02-037173Actual
3448669.912024-12-0571611Actual
4693110.002022-09-057114Budget
35318101.002025-01-037167Actual
950940.002023-01-037126Budget
2268831.002024-02-037173Actual
152566.082023-06-0571211Actual
1974154.002023-11-057164Actual
511940.002022-09-057146Budget
23132104.002024-02-037167Actual
2954321.002024-08-047156Actual
1894629.002023-10-057146Actual
34225128.362024-12-057118Actual
19708101.002023-11-057114Actual
1287740.002023-04-057126Budget
36085152.002025-02-037164Actual
997450.002023-01-037128Budget
1770.002022-05-057113Budget
2671027.572024-05-0471113Actual
2883465.652024-07-0571611Actual
1049580.002023-02-037165Budget
218731.382022-06-057168Actual
667549.572022-10-057168Actual
14009130.002023-05-057117Actual
932480.002023-01-037115Budget
475264.002022-09-057164Actual
29726205.632024-08-047118Actual
33221109.272024-11-0471111Actual
2516693.002024-04-047167Actual
11418110.002023-03-057114Budget
3105444.382024-09-0471411Actual
1371586.002023-05-057115Actual
399540.002022-08-057146Budget
34901163.002025-01-037114Actual
2280964.002024-02-037115Actual
214396.082023-12-0671511Actual
26355123.812024-05-047168Actual
773623.812022-11-057128Actual
20243119.272023-11-057168Actual
68958.002022-11-057173Actual
2133022.042023-12-0671111Actual
277730.002022-07-067126Budget
1880698.002023-10-057165Actual
3281253.002024-11-047116Actual
3153685.002024-10-047164Actual
23098117.002024-02-037117Actual
779528.352022-11-057168Actual
13499195.002023-05-057113Actual
208085.932022-06-057118Actual
195316.082023-10-0571612Actual
232750.002022-07-067163Budget
1434014.592023-05-0571611Actual
32660109.002024-11-047164Actual
3396310.002024-12-057126Actual
867290.002022-12-067117Budget
16029104.002023-07-067167Actual
1221850.002023-03-057128Budget
158256.002023-07-067126Actual
1292651.002023-04-057136Actual
34166128.002024-12-057167Actual
746835.002022-11-057166Actual
27977107.002024-07-057113Actual
2682798.002024-06-047113Actual
3926855.642025-04-0571113Actual
34253126.842024-12-057128Actual
726840.002022-11-057126Budget
21117104.002023-12-067117Actual
3445315.652024-12-0571511Actual
30376123.002024-09-047114Actual
1391722.002023-05-057156Actual
1030071.002023-02-037114Actual
1877270.002023-10-057115Actual
918480.002023-01-037114Budget
23191107.142024-02-037118Actual
3908952.892025-04-0571611Actual
1184440.002023-03-057146Actual
377060.002022-08-057165Budget
251036.002022-07-067164Actual
32753152.002024-11-047165Actual
2764917.782024-06-0471511Actual
385059.002022-08-057116Actual
6569137.452022-10-057118Actual
3066918.002024-09-047156Actual
162366.082023-07-0671211Actual
1359336.002023-05-057173Actual
20183158.662023-11-057118Actual
12030100.002023-03-057117Budget
3079393.002024-09-047167Actual
2336619.912024-02-0371311Actual
2641632.672024-05-0471111Actual
1569.002022-05-057173Actual
48760.002022-05-057116Budget

Generated 2025-06-04 03:13:57.825 UTC