[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 480  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-057165Actual
3602431.002025-02-037173Actual
2828275.002024-07-057116Actual
475360.002022-09-057164Budget
13300107.142023-04-057118Actual
19622114.002023-11-057163Actual
32626148.002024-11-047114Actual
536270.002022-09-057167Budget
19708101.002023-11-057114Actual
2472218.002024-04-047173Actual
456550.002022-09-057163Budget
549138.962022-09-057128Actual
186150.002022-06-057166Budget
873180.002022-12-067167Budget
170759.002022-06-057136Actual
2501616.002024-04-047146Actual
200070.002022-06-057167Budget
773750.002022-11-057128Budget
3316279.872024-11-047168Actual
3629268.002025-02-037136Actual
18560145.002023-10-057113Actual
152566.082023-06-0571211Actual
497560.002022-09-057116Budget
1770968.002023-09-057164Actual
3894797.572025-04-0571111Actual
3572525.232025-01-0371212Actual
1569.002022-05-057173Actual
2987417.782024-08-0471211Actual
20211107.142023-11-057128Actual
932356.002023-01-037115Actual
338430.002022-08-057113Actual
708280.002022-11-057115Budget
2147223.102023-12-0671611Actual
2754087.992024-06-0471111Actual
1886525.002023-10-057116Actual
235113.952024-02-0371112Actual
3333660.332024-11-0471611Actual
30759136.002024-09-047117Actual
1941529.482023-10-0571611Actual
2233322.042024-01-0371111Actual
1386533.002023-05-057136Actual
522241.002022-09-057166Actual
3522648.002025-01-037166Actual
1460515.002023-06-057173Actual
2333915.652024-02-0371211Actual
14514109.002023-06-057113Actual
1035990.002023-02-037164Budget
100750.002022-05-057128Budget
881280.002022-12-067118Budget
569032.002022-10-057163Actual
1691130.002023-08-057146Actual
2238825.232024-01-0371311Actual
2975482.902024-08-047128Actual
21117104.002023-12-067117Actual
1561255.002023-07-067114Actual
12547110.002023-04-057114Budget
1738229.482023-08-0571611Actual
950940.002023-01-037126Budget
1570579.002023-07-067115Actual
15730.002022-05-057173Budget
3079393.002024-09-047167Actual
3114649.702024-09-0471112Actual
3223865.652024-10-0471611Actual
694380.002022-11-057114Budget
1871360.002023-10-057164Actual
3372344.002024-12-057173Actual
3917622.042025-04-0571212Actual
3171518.002024-10-047126Actual
3200582.902024-10-047128Actual
2398722.002024-03-047146Actual
399431.002022-08-057146Actual
1137010.002023-03-057173Actual
225389.272024-01-0371612Actual
1123280.002023-03-057113Budget
3543879.872025-01-037168Actual
3519418.002025-01-037156Actual
2331135.872024-02-0371111Actual
779528.352022-11-057168Actual
1726814.592023-08-0571211Actual
3354281.962024-11-0471213Actual
2671027.572024-05-0471113Actual
3244864.412024-10-0471613Actual
68958.002022-11-057173Actual
1487360.002023-06-057136Actual
13160104.002023-04-057117Actual
661637.452022-10-057128Actual
2786046.872024-06-0471113Actual
205110.002022-05-057114Budget
899839.002023-01-037113Actual
14104107.142023-05-057118Actual
997450.002023-01-037128Budget
26861117.002024-06-047163Actual
30376123.002024-09-047114Actual
31629122.002024-10-047165Actual
1072160.002023-02-037146Budget
67718.002022-05-057156Actual
128330.002022-06-057173Budget
26355123.812024-05-047168Actual
3744280.002025-03-057136Actual
245146.082024-03-0471112Actual
146990.002022-06-057115Actual
1614982.902023-07-067168Actual
24194160.182024-03-047118Actual
722035.002022-11-057116Actual
3345677.362024-11-0471612Actual
20183158.662023-11-057118Actual
516513.002022-09-057156Actual
2041113.532023-11-0571511Actual
905750.002023-01-037163Budget
208085.932022-06-057118Actual
3782411.402025-03-0571211Actual
19154173.812023-10-057118Actual
180114.002022-06-057156Actual
48631.002022-05-057116Actual
2836350.002024-07-057146Actual
27361101.002024-06-047167Actual
867164.002022-12-067117Actual
292040.002022-07-067156Budget
853429.002022-12-067156Actual
853340.002022-12-067156Budget
3670253.952025-02-0371311Actual
26295166.242024-05-047118Actual
3437213.532024-12-0571211Actual
38231107.002025-04-057113Actual
2227448.052024-01-037168Actual
1115250.002023-02-037168Budget
324750.002022-07-067128Budget
839040.002022-12-067126Budget
40349.002022-05-057165Actual
2141225.232023-12-0671411Actual
1428125.232023-05-0571311Actual
826180.002022-12-067165Budget
700180.002022-11-057164Budget
305890.002022-07-067117Budget
13533100.002023-05-057163Actual
23634105.002024-03-047163Actual
39295103.012025-04-0571213Actual
35249.002022-08-057173Actual
2484253.002024-04-047115Actual
37676166.242025-03-057118Actual
1799933.002023-09-057166Actual
218731.382022-06-057168Actual
1109348.052023-02-037128Actual
63150.002022-05-057146Budget
2038414.592023-11-0571411Actual
27039131.002024-06-047115Actual
28189122.002024-07-057115Actual
418172.002022-08-057117Actual
245411.822024-03-0471212Actual
249626.002024-04-047126Actual
3291924.002024-11-047156Actual
1629014.592023-07-0671411Actual
609860.002022-10-057116Budget
1302040.002023-04-057156Budget
2946318.002024-08-047126Actual
1374970.002023-05-057165Actual
1495730.002023-06-057166Actual
1791652.002023-09-057136Actual
36588123.812025-02-037168Actual
554950.002022-09-057168Budget
2097846.002023-12-067136Actual
245723.952024-03-0471612Actual
37235156.002025-03-057164Actual
1835122.042023-09-0571411Actual
516630.002022-09-057156Budget
11559100.002023-03-057115Budget
2177360.002024-01-037164Actual
3070144.002024-09-047166Actual
1832417.782023-09-0571311Actual
297750.002022-07-067166Budget
1683054.002023-08-057116Actual
3516832.002025-01-037146Actual
23191107.142024-02-037118Actual
10301110.002023-02-037114Budget
3793776.292025-03-0571611Actual
28633138.962024-07-057168Actual
25225108.662024-04-047118Actual
22121100.002024-01-037117Actual
38265127.002025-04-057163Actual
120228.002022-06-057163Actual
1371586.002023-05-057115Actual
3141668.002024-10-047163Actual
2647122.042024-05-0471311Actual
731759.002022-11-057136Actual
1585330.002023-07-067136Actual
3176932.002024-10-047146Actual
642790.002022-10-057117Budget
1274754.002023-04-057165Actual
3587592.482025-01-0371613Actual
1590533.002023-07-067156Actual
2764917.782024-06-0471511Actual
577116.002022-10-057173Actual
3457328.422024-12-0571212Actual
834353.002022-12-067116Actual
3746830.002025-03-057146Actual
21621109.002024-01-037113Actual
628921.002022-10-057156Actual
820180.002022-12-067115Budget
648856.002022-10-057167Actual
2236122.042024-01-0371211Actual
1003338.962023-01-037168Actual
33785156.002024-12-057164Actual
3286748.002024-11-047136Actual
3667544.382025-02-0371211Actual
2071023.002023-12-067173Actual
1383713.002023-05-057126Actual
1235880.002023-04-057113Budget
3295146.002024-11-047166Actual
33631205.002024-12-057113Actual
3623760.002025-02-037116Actual
1331110.002022-06-057114Budget
297642.002022-07-067166Actual
3802414.592025-03-0571212Actual
2759551.822024-06-0471311Actual
251036.002022-07-067164Actual
1249830.002023-04-057173Budget
3487329.002025-01-037173Actual
3105444.382024-09-0471411Actual
1090578.002023-02-037117Actual
2073883.002023-12-067114Actual
787744.002022-12-067113Actual
1282854.002023-04-057116Actual
29040138.102024-07-0571213Actual
363235.002022-08-057164Actual
2103020.002023-12-067156Actual
2992832.672024-08-0471411Actual
3281253.002024-11-047116Actual
938080.002023-01-037165Budget
319990.002022-07-067118Budget
442538.962022-08-057168Actual
29284114.002024-08-047164Actual
1472575.002023-06-057115Actual
1011580.002023-02-037113Budget
489460.002022-09-057165Budget
2605641.002024-05-047136Actual
614718.002022-10-057126Actual
1714855.632023-08-057128Actual
28572148.052024-07-057118Actual
1096493.002023-02-037167Actual
37201117.002025-03-057114Actual
436854.112022-08-057128Actual
2197954.002024-01-037136Actual
32719131.002024-11-047115Actual
144566.082023-05-0571612Actual
218850.002022-06-057168Budget
35966114.002025-02-037163Actual
164363.952023-07-0671212Actual
3584392.482025-01-0371213Actual
226839.002022-07-067113Actual
26980114.002024-06-047164Actual
3914848.632025-04-0571112Actual
3856424.002025-04-057126Actual
1174930.002023-03-057126Actual
3469246.872024-12-0571213Actual
2138517.782023-12-0671311Actual
1897211.002023-10-057156Actual
3472381.962024-12-0571613Actual
1123376.002023-03-057113Actual
30913141.992024-09-047168Actual
363360.002022-08-057164Budget
31382193.002024-10-047113Actual
2756826.292024-06-0471211Actual
1877270.002023-10-057115Actual
2065293.002023-12-067163Actual
212849.572022-06-057128Actual
736423.002022-11-057146Actual
1475947.002023-06-057165Actual
3678765.652025-02-0371611Actual
667650.002022-10-057168Budget
2806929.002024-07-057173Actual
787660.002022-12-067113Budget
193023.952023-10-0571211Actual
164663.952023-07-0671612Actual
2431331.612024-03-0471111Actual
3897534.802025-04-0571211Actual
834270.002022-12-067116Budget
489349.002022-09-057165Actual
2224288.962024-01-037128Actual
3289345.002024-11-047146Actual
2345229.482024-02-0371611Actual
152960.002022-06-057165Actual
11418110.002023-03-057114Budget
2610817.002024-05-047156Actual
450644.002022-09-057113Actual
38385114.002025-04-057164Actual
1416588.962023-05-057168Actual
24630175.002024-04-047113Actual
1330190.002023-04-057118Budget
3357381.962024-11-0471613Actual
1322045.002023-04-057167Actual
2493534.002024-04-047116Actual
2105925.002023-12-067166Actual
3885582.902025-04-057128Actual
2768239.062024-06-0471611Actual
1786154.002023-09-057116Actual
356069.272025-01-0371511Actual
3902965.652025-04-0571411Actual
3097259.272024-09-0471111Actual
1918295.022023-10-057128Actual
288019.272024-07-0571511Actual
287223.002022-07-067146Actual
502340.002022-09-057126Budget
2445529.482024-03-0471611Actual
4693110.002022-09-057114Budget
3864424.002025-04-057156Actual
924380.002023-01-037164Budget
1297360.002023-04-057146Budget
1677178.002023-08-057165Actual
3215227.362024-10-0471311Actual
2922229.002024-08-047173Actual
3761793.002025-03-057167Actual
3100017.782024-09-0471211Actual
3908952.892025-04-0571611Actual
3217927.362024-10-0471411Actual
25689137.002024-05-047113Actual
746950.002022-11-057166Budget
229288.002024-02-037126Actual
2135819.912023-12-0671211Actual
1900329.002023-10-057166Actual
3631855.002025-02-037146Actual
2889358.212024-07-0571112Actual
3034839.002024-09-047173Actual
1287618.002023-04-057126Actual
22596156.002024-02-037113Actual
755090.002022-11-057117Budget
3428582.902024-12-057168Actual
2943639.002024-08-047116Actual
3687412.462025-02-0371212Actual
544296.542022-09-057118Actual
859050.002022-12-067166Budget
357288.002022-08-057114Actual
3634424.002025-02-037156Actual
3014046.872024-08-0471113Actual
1202952.002023-03-057117Actual
1938310.332023-10-0571511Actual
27768.002022-07-067126Actual
19800107.002023-11-057115Actual
694277.002022-11-057114Actual
3445315.652024-12-0571511Actual
1579833.002023-07-067116Actual
2655824.162024-05-0471611Actual
1809162.002023-09-057167Actual
37328106.002025-03-057165Actual
3129346.872024-09-0471213Actual
106349.572022-05-057168Actual
1667846.002023-08-057164Actual
2390660.002024-03-047116Actual
1729522.042023-08-0571311Actual
2813093.002024-07-057164Actual
251170.002022-07-067164Budget
760772.002022-11-057167Actual
106450.002022-05-057168Budget
1661636.002023-08-057173Actual
2534525.232024-04-0471111Actual
3439932.672024-12-0571311Actual
19095104.002023-10-057167Actual
3168870.002024-10-047116Actual
1989329.002023-11-057116Actual
1179776.002023-03-057136Actual
36052247.002025-02-037114Actual
2165478.002024-01-037163Actual
1049691.002023-02-037165Actual
32506205.002024-11-047113Actual
722170.002022-11-057116Budget
73436.002022-05-057166Actual
1321980.002023-04-057167Budget
1880698.002023-10-057165Actual
978790.002023-01-037117Budget
3399143.002024-12-057136Actual
2410293.002024-03-047117Actual
2673757.392024-05-0471213Actual
3366595.002024-12-057163Actual
3259829.002024-11-047173Actual
3749428.002025-03-057156Actual
3752646.002025-03-057166Actual
3442649.702024-12-0571411Actual
3672944.382025-02-0371411Actual
464540.002022-09-057173Budget
432190.002022-08-057118Budget
20090100.002023-11-057117Actual
3741422.002025-03-057126Actual
23098117.002024-02-037117Actual
555043.512022-09-057168Actual
53416.002022-05-057126Actual
203308.212023-11-0571211Actual
1241960.002023-04-057163Budget
29164109.002024-08-047163Actual
2401322.002024-03-047156Actual
37081215.002025-03-057113Actual
2872015.652024-07-0571211Actual
153070.002022-06-057165Budget
1254685.002023-04-057114Actual
2404443.002024-03-047166Actual
404113.002022-08-057156Actual
13159100.002023-04-057117Budget
992782.902023-01-037118Actual
2100435.002023-12-067146Actual
1573944.002023-07-067165Actual
2133022.042023-12-0671111Actual
2275046.002024-02-037164Actual
1611699.572023-07-067128Actual
48760.002022-05-057116Budget
195012.892023-10-0571212Actual
3738742.002025-03-057116Actual
839126.002022-12-067126Actual
2000015.002023-11-057156Actual
133099.002022-06-057114Actual
3508732.002025-01-037116Actual
1194960.002023-03-057166Budget
410160.002022-08-057166Budget
3832320.002025-04-057173Actual
389823.002022-08-057126Actual
997554.112023-01-037128Actual
21210195.022023-12-067118Actual
1932914.592023-10-0571311Actual
2195115.002024-01-037126Actual
186020.002022-06-057166Actual
282539.002022-07-067136Actual
2540017.782024-04-0471311Actual
1626311.402023-07-0671311Actual
2325288.962024-02-037168Actual
5819110.002022-10-057114Budget
965240.002023-01-037156Budget
352540.002022-08-057173Budget
634760.002022-10-057166Budget
164093.952023-07-0671112Actual
450760.002022-09-057113Budget
507170.002022-09-057136Budget
689430.002022-11-057173Budget
609932.002022-10-057116Actual
3502890.002025-01-037165Actual
31977220.782024-10-047118Actual
3454569.912024-12-0571112Actual
28097172.002024-07-057114Actual
28011122.002024-07-057163Actual
859136.002022-12-067166Actual
1137130.002023-03-057173Budget
3814392.482025-03-0571213Actual
656890.002022-10-057118Budget
1805785.002023-09-057117Actual
2762253.952024-06-0471411Actual
2682798.002024-06-047113Actual
843980.002022-12-067136Budget
30410152.002024-09-047164Actual
26263.002022-05-057164Actual
2384753.002024-03-047165Actual
2590686.002024-05-047115Actual
2127149.572023-12-067168Actual
2095011.002023-12-067126Actual
3696546.872025-02-0371113Actual
180240.002022-06-057156Budget
3066918.002024-09-047156Actual
2788795.992024-06-0471213Actual
29250210.002024-08-047114Actual
13499195.002023-05-057113Actual
30852296.542024-09-047118Actual
1826935.872023-09-0571111Actual
30503103.002024-09-047165Actual
1082460.002023-02-037166Budget
2723721.002024-06-047156Actual
746835.002022-11-057166Actual
34901163.002025-01-037114Actual
20499.002022-05-057114Actual
35377205.632025-01-037118Actual
801530.002022-12-067173Budget
29130176.002024-08-047113Actual
3212522.042024-10-0471211Actual
2295666.002024-02-037136Actual
2608229.002024-05-047146Actual
619565.002022-10-057136Actual
7550.002022-05-057163Budget
3058915.002024-09-047126Actual
932480.002023-01-037115Budget
244226.082024-03-0471511Actual
58470.002022-05-057136Budget
2830916.002024-07-057126Actual
614640.002022-10-057126Budget
1921549.572023-10-057168Actual
2507443.002024-04-047166Actual
2744895.022024-06-047128Actual
212950.002022-06-057128Budget
601860.002022-10-057165Budget
946170.002023-01-037116Budget
464414.002022-09-057173Actual
2304034.002024-02-037166Actual
28223106.002024-07-057165Actual
442650.002022-08-057168Budget
2263091.002024-02-037163Actual
1815088.962023-09-057118Actual
3867652.002025-04-057166Actual
14043117.002023-05-057167Actual
1841119.912023-09-0571611Actual
700056.002022-11-057164Actual
924272.002023-01-037164Actual
3088070.782024-09-047128Actual
29343106.002024-08-047115Actual
1702793.002023-08-057117Actual
1221954.112023-03-057128Actual
1082535.002023-02-037166Actual
675639.002022-11-057113Actual
806280.002022-12-067114Budget
114770.002022-06-057113Budget
344550.002022-08-057163Budget
502214.002022-09-057126Actual
225061.822024-01-0371112Actual
793550.002022-12-067163Budget
240730.002022-07-067173Budget
259290.002022-07-067115Budget
1673796.002023-08-057115Actual
2280964.002024-02-037115Actual
2715715.002024-06-047126Actual
32660109.002024-11-047164Actual

Generated 2025-06-04 06:04:51.616 UTC