[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 50  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
193023.952023-10-0771211Actual
1227748.052023-03-077168Actual
1573944.002023-07-087165Actual
736540.002022-11-077146Budget
240730.002022-07-087173Budget
28223106.002024-07-077165Actual
1791652.002023-09-077136Actual
11559100.002023-03-077115Budget
1460515.002023-06-077173Actual
873180.002022-12-087167Budget
746835.002022-11-077166Actual
186150.002022-06-077166Budget
1667846.002023-08-077164Actual
235426.082024-02-0571612Actual
251036.002022-07-087164Actual
20090100.002023-11-077117Actual
3631855.002025-02-057146Actual
272960.002022-07-087116Budget
3223865.652024-10-0671611Actual
1654.002022-05-077113Actual
264870.002022-07-087165Budget
2077251.002023-12-087164Actual
3793776.292025-03-0771611Actual
2838924.002024-07-077156Actual
1189140.002023-03-077156Budget
7688107.142022-11-077118Actual
555043.512022-09-077168Actual
29164109.002024-08-067163Actual
1156072.002023-03-077115Actual
20183158.662023-11-077118Actual
31977220.782024-10-067118Actual
587760.002022-10-077164Budget
731759.002022-11-077136Actual
120228.002022-06-077163Actual
3782411.402025-03-0771211Actual
3626414.002025-02-057126Actual
138848.002022-06-077164Actual
661750.002022-10-077128Budget
3522648.002025-01-057166Actual
1805785.002023-09-077117Actual
80149.002022-12-087173Actual
2901355.642024-07-0771113Actual
2404443.002024-03-067166Actual
36052247.002025-02-057114Actual
2086488.002023-12-087165Actual
3867652.002025-04-077166Actual
1260690.002023-04-077164Budget
3399143.002024-12-077136Actual
36588123.812025-02-057168Actual
3584392.482025-01-0571213Actual
3029068.002024-09-067163Actual
1057780.002023-02-057116Budget
338560.002022-08-077113Budget
2632382.902024-05-067128Actual
436854.112022-08-077128Actual
35377205.632025-01-057118Actual
24194160.182024-03-067118Actual
681440.002022-11-077163Actual
489460.002022-09-077165Budget
3811662.662025-03-0771113Actual
1067376.002023-02-057136Actual
955839.002023-01-057136Actual
34935135.002025-01-057164Actual
1340860.172023-04-077168Actual
26263.002022-05-077164Actual
215316.082023-12-0871112Actual
357288.002022-08-077114Actual
399431.002022-08-077146Actual
2602811.002024-05-067126Actual
2892110.332024-07-0771212Actual
3514275.002025-01-057136Actual
1381043.002023-05-077116Actual
282539.002022-07-087136Actual
259148.002022-07-087115Actual
3664797.572025-02-0571111Actual
595772.002022-10-077115Actual
736423.002022-11-077146Actual
708170.002022-11-077115Actual
2605641.002024-05-067136Actual
1534322.042023-06-0771611Actual
450644.002022-09-077113Actual
595890.002022-10-077115Budget
30503103.002024-09-067165Actual
1522825.232023-06-0771111Actual
2227448.052024-01-057168Actual
19589195.002023-11-077113Actual
1386533.002023-05-077136Actual
1374970.002023-05-077165Actual
2641632.672024-05-0671111Actual
385059.002022-08-077116Actual
2177360.002024-01-057164Actual
3675615.652025-02-0571511Actual
2174083.002024-01-057114Actual
25132109.002024-04-067117Actual
3516832.002025-01-057146Actual
924272.002023-01-057164Actual
2768239.062024-06-0671611Actual
3717329.002025-03-077173Actual
100750.002022-05-077128Budget
3286748.002024-11-067136Actual
1564676.002023-07-087164Actual
2786046.872024-06-0671113Actual
1629014.592023-07-0871411Actual
1997419.002023-11-077146Actual
569032.002022-10-077163Actual
424070.002022-08-077167Budget
694380.002022-11-077114Budget
58470.002022-05-077136Budget
377060.002022-08-077165Budget
905628.002023-01-057163Actual
29343106.002024-08-067115Actual
36434198.002025-02-057117Actual
1340750.002023-04-077168Budget
1123376.002023-03-077113Actual
950818.002023-01-057126Actual
2534525.232024-04-0671111Actual
1011457.002023-02-057113Actual
464540.002022-09-077173Budget
3587592.482025-01-0571613Actual
1371586.002023-05-077115Actual
812142.002022-12-087164Actual
152960.002022-06-077165Actual
205110.002022-05-077114Budget
2065293.002023-12-087163Actual
255721.822024-04-0671212Actual
6569137.452022-10-077118Actual
186020.002022-06-077166Actual
675760.002022-11-077113Budget
1897211.002023-10-077156Actual
1249913.002023-04-077173Actual
31382193.002024-10-067113Actual
37201117.002025-03-077114Actual
2874753.952024-07-0771311Actual
2578327.002024-05-067173Actual
960440.002023-01-057146Budget
773623.812022-11-077128Actual
3372344.002024-12-077173Actual
1871360.002023-10-077164Actual
713980.002022-11-077165Budget
1941529.482023-10-0771611Actual
839126.002022-12-087126Actual
1274754.002023-04-077165Actual
3176932.002024-10-067146Actual
432075.322022-08-077118Actual
464414.002022-09-077173Actual
3932769.672025-04-0771613Actual
95990.002022-05-077118Budget
3876871.002025-04-077167Actual
255455.012024-04-0671112Actual
3330322.042024-11-0671411Actual
746950.002022-11-077166Budget
1115140.482023-02-057168Actual
2206349.002024-01-057166Actual
3637627.002025-02-057166Actual
170759.002022-06-077136Actual
2345229.482024-02-0571611Actual
1796820.002023-09-077156Actual
37294176.002025-03-077115Actual
334238.212024-11-0671212Actual
3744280.002025-03-077136Actual
1590533.002023-07-087156Actual
891840.002022-12-087168Budget
1307960.002023-04-077166Budget
1076717.002023-02-057156Actual
965240.002023-01-057156Budget
965110.002023-01-057156Actual
714070.002022-11-077165Actual
2762253.952024-06-0671411Actual
3217927.362024-10-0671411Actual
1082535.002023-02-057166Actual
2238825.232024-01-0571311Actual
3920989.062025-04-0771612Actual
2754087.992024-06-0671111Actual
1137130.002023-03-077173Budget
3396310.002024-12-077126Actual
1726814.592023-08-0771211Actual
886061.692022-12-087128Actual
2445529.482024-03-0671611Actual
2691949.002024-06-067173Actual
3016773.182024-08-0671213Actual
28189122.002024-07-077115Actual
984680.002023-01-057167Budget
3407433.002024-12-077166Actual
2723721.002024-06-067156Actual
2233322.042024-01-0571111Actual
2877432.672024-07-0771411Actual
1434014.592023-05-0771611Actual
3168870.002024-10-067116Actual
14514109.002023-06-077113Actual
26980114.002024-06-067164Actual
20243119.272023-11-077168Actual
932356.002023-01-057115Actual
3926855.642025-04-0771113Actual
87549.002022-05-077167Actual
199956.002022-06-077167Actual
30913141.992024-09-067168Actual
843980.002022-12-087136Budget
2954321.002024-08-067156Actual
2507443.002024-04-067166Actual
16029104.002023-07-087167Actual
1841119.912023-09-0771611Actual
1391722.002023-05-077156Actual
867164.002022-12-087117Actual
2336619.912024-02-0571311Actual
3888895.022025-04-077168Actual
1463366.002023-06-077114Actual
394747.002022-08-077136Actual
3295146.002024-11-067166Actual
245411.822024-03-0671212Actual
2224288.962024-01-057128Actual
1292651.002023-04-077136Actual
1249830.002023-04-077173Budget
17676110.002023-09-077114Actual
174411.822023-08-0771112Actual
3917622.042025-04-0771212Actual
1516979.872023-06-077168Actual
1696929.002023-08-077166Actual
1599578.002023-07-087117Actual
1780268.002023-09-077165Actual
1235972.002023-04-077113Actual
418172.002022-08-077117Actual
642790.002022-10-077117Budget
918555.002023-01-057114Actual
2472218.002024-04-067173Actual
779640.002022-11-077168Budget
2466478.002024-04-067163Actual
937949.002023-01-057165Actual
1677178.002023-08-077165Actual
3233066.722024-10-0671612Actual
324641.992022-07-087128Actual
3454569.912024-12-0771112Actual
1383713.002023-05-077126Actual
634627.002022-10-077166Actual
175432.002022-06-077146Actual
205302.892023-11-0771212Actual
3179528.002024-10-067156Actual
120350.002022-06-077163Budget
1927425.232023-10-0771111Actual
1017232.002023-02-057163Actual
629030.002022-10-077156Budget
2268831.002024-02-057173Actual
330450.002022-07-087168Budget
154346.082023-06-0771612Actual
194190.002022-06-077117Actual
3832320.002025-04-077173Actual
642880.002022-10-077117Actual
1057654.002023-02-057116Actual
264740.002022-07-087165Actual
1770.002022-05-077113Budget
27420220.782024-06-067118Actual
3741422.002025-03-077126Actual
3581632.832025-01-0571113Actual
1017360.002023-02-057163Budget
3126627.572024-09-0671113Actual
19154173.812023-10-077118Actual
28513100.002024-07-077167Actual
48631.002022-05-077116Actual
31885198.002024-10-067117Actual
2422299.572024-03-067128Actual
1062440.002023-02-057126Budget
1147993.002023-03-077164Actual
456550.002022-09-077163Budget
1221850.002023-03-077128Budget
3064332.002024-09-067146Actual
483490.002022-09-077115Budget
708280.002022-11-077115Budget
272832.002022-07-087116Actual
399540.002022-08-077146Budget
1531023.102023-06-0771411Actual
3351541.602024-11-0671113Actual
2325288.962024-02-057168Actual
886150.002022-12-087128Budget
2280964.002024-02-057115Actual
27361101.002024-06-067167Actual
2759551.822024-06-0671311Actual
12030100.002023-03-077117Budget
287350.002022-07-087146Budget
2083188.002023-12-087115Actual
2138517.782023-12-0871311Actual
67718.002022-05-077156Actual
891723.812022-12-087168Actual
2957552.002024-08-067166Actual
497423.002022-09-077116Actual
53530.002022-05-077126Budget
10440104.002023-02-057115Actual
356069.272025-01-0571511Actual
2103020.002023-12-087156Actual
38827179.872025-04-077118Actual
3684639.062025-02-0571112Actual
820256.002022-12-087115Actual
2300826.002024-02-057156Actual
3404332.002024-12-077156Actual
352540.002022-08-077173Budget
3602431.002025-02-057173Actual
3097259.272024-09-0671111Actual
549050.002022-09-077128Budget
3549768.852025-01-0571111Actual
978880.002023-01-057117Actual
3100017.782024-09-0671211Actual
3108752.892024-09-0671611Actual
1552691.002023-07-087163Actual
229288.002024-02-057126Actual
3141668.002024-10-067163Actual
2241523.102024-01-0571411Actual
694277.002022-11-077114Actual
389823.002022-08-077126Actual
754950.002022-11-077117Actual
1194960.002023-03-077166Budget
773750.002022-11-077128Budget
2548628.422024-04-0671611Actual
23600166.002024-03-067113Actual
1764823.002023-09-077173Actual
1983447.002023-11-077165Actual
33785156.002024-12-077164Actual
2647122.042024-05-0671311Actual
1170068.002023-03-077116Actual
834270.002022-12-087116Budget
755090.002022-11-077117Budget
601860.002022-10-077165Budget
35966114.002025-02-057163Actual
511940.002022-09-077146Budget
507170.002022-09-077136Budget
23098117.002024-02-057117Actual
2030239.062023-11-0771111Actual
3034839.002024-09-067173Actual
3696546.872025-02-0571113Actual
376940.002022-08-077165Actual
628921.002022-10-077156Actual
165814.002022-06-077126Actual
1011580.002023-02-057113Budget
11045141.992023-02-057118Actual
28633138.962024-07-077168Actual
1683054.002023-08-077116Actual
182976.082023-09-0771211Actual
2284288.002024-02-057165Actual
3002048.632024-08-0671112Actual
1174840.002023-03-077126Budget
22121100.002024-01-057117Actual
32660109.002024-11-067164Actual
2614029.002024-05-067166Actual
2041113.532023-11-0771511Actual
28572148.052024-07-077118Actual
1137010.002023-03-077173Actual
142548.212023-05-0771211Actual
3283920.002024-11-067126Actual
24630175.002024-04-067113Actual
2263091.002024-02-057163Actual
28600110.172024-07-077128Actual
984530.002023-01-057167Actual
787744.002022-12-087113Actual
497560.002022-09-077116Budget
1809162.002023-09-077167Actual
363360.002022-08-077164Budget
28011122.002024-07-077163Actual
3357381.962024-11-0671613Actual
38231107.002025-04-077113Actual
36144158.002025-02-057115Actual
1579833.002023-07-087116Actual
1287740.002023-04-077126Budget
1428125.232023-05-0771311Actual
2895467.782024-07-0771612Actual
1466653.002023-06-077164Actual
648856.002022-10-077167Actual
13533100.002023-05-077163Actual
689430.002022-11-077173Budget
2413570.002024-03-067167Actual
1569.002022-05-077173Actual
1260783.002023-04-077164Actual
28097172.002024-07-077114Actual
253736.082024-04-0671211Actual
3066918.002024-09-067156Actual
3229734.802024-10-0671112Actual
1918295.022023-10-077128Actual
1227850.002023-03-077168Budget
2097846.002023-12-087136Actual
3519418.002025-01-057156Actual
2907246.872024-07-0771613Actual
1835122.042023-09-0771411Actual
1307835.002023-04-077166Actual
2236122.042024-01-0571211Actual
1282854.002023-04-077116Actual
385160.002022-08-077116Budget
1082460.002023-02-057166Budget
2215578.002024-01-057167Actual
32506205.002024-11-067113Actual
214396.082023-12-0871511Actual
3817369.672025-03-0771613Actual
36085152.002025-02-057164Actual
2127149.572023-12-087168Actual
806280.002022-12-087114Budget
2889358.212024-07-0771112Actual
2401322.002024-03-067156Actual
183786.082023-09-0771511Actual
992782.902023-01-057118Actual
2487661.002024-04-067165Actual
3746830.002025-03-077146Actual
266186.082024-05-0671112Actual
436950.002022-08-077128Budget
114650.002022-06-077113Actual
1235880.002023-04-077113Budget
1495730.002023-06-077166Actual
1968052.002023-11-077173Actual
37676166.242025-03-077118Actual
1492527.002023-06-077156Actual
33042152.002024-11-067167Actual
147090.002022-06-077115Budget
3752646.002025-03-077166Actual
1067480.002023-02-057136Budget
2499030.002024-04-067136Actual
978790.002023-01-057117Budget
834353.002022-12-087116Actual
106450.002022-05-077168Budget
2147223.102023-12-0871611Actual
475360.002022-09-077164Budget
3779660.332025-03-0771111Actual
2271699.002024-02-057114Actual
881364.722022-12-087118Actual
2478354.002024-04-067164Actual
741112.002022-11-077156Actual
2038414.592023-11-0771411Actual
73550.002022-05-077166Budget
1072160.002023-02-057146Budget
114770.002022-06-077113Budget
3856424.002025-04-077126Actual
2937776.002024-08-067165Actual
251170.002022-07-087164Budget
960526.002023-01-057146Actual
319990.002022-07-087118Budget
30759136.002024-09-067117Actual
245146.082024-03-0671112Actual
67840.002022-05-077156Budget
3540596.542025-01-057128Actual
29633221.002024-08-067117Actual
53416.002022-05-077126Actual
450760.002022-09-077113Budget
1115250.002023-02-057168Budget
3333660.332024-11-0671611Actual
675639.002022-11-077113Actual
1821082.902023-09-077168Actual
2073883.002023-12-087114Actual
1685716.002023-08-077126Actual
1282980.002023-04-077116Budget
1076840.002023-02-057156Budget
245455.002022-07-087114Actual
226839.002022-07-087113Actual
1655891.002023-08-077163Actual
2135819.912023-12-0871211Actual
992680.002023-01-057118Budget
432190.002022-08-077118Budget
1104490.002023-02-057118Budget
1147890.002023-03-077164Budget
87670.002022-05-077167Budget
2528669.262024-04-067168Actual
2644411.402024-05-0671211Actual
2105925.002023-12-087166Actual
292040.002022-07-087156Budget
180114.002022-06-077156Actual
39295103.012025-04-0771213Actual
563044.002022-10-077113Actual
1096493.002023-02-057167Actual
2200539.002024-01-057146Actual
1738229.482023-08-0771611Actual
371363.002022-08-077115Actual
175550.002022-06-077146Budget
3799644.382025-03-0771112Actual
3289345.002024-11-067146Actual
37704141.992025-03-077128Actual
3885582.902025-04-077128Actual
34344109.272024-12-0771111Actual
18594105.002023-10-077163Actual
1868059.002023-10-077114Actual
3914848.632025-04-0771112Actual
3442649.702024-12-0771411Actual
19095104.002023-10-077167Actual
2095011.002023-12-087126Actual
844065.002022-12-087136Actual
587642.002022-10-077164Actual
946053.002023-01-057116Actual
26947234.002024-06-067114Actual
812080.002022-12-087164Budget
1062525.002023-02-057126Actual
2410293.002024-03-067117Actual
23191107.142024-02-057118Actual
3805789.062025-03-0771612Actual
1334950.002023-04-077128Budget
549138.962022-09-077128Actual
34994122.002025-01-057115Actual
3105444.382024-09-0671411Actual
1561255.002023-07-087114Actual
3244864.412024-10-0671613Actual
128330.002022-06-077173Budget
2484253.002024-04-067115Actual
1799933.002023-09-077166Actual
14547114.002023-06-077163Actual
779528.352022-11-077168Actual
3354281.962024-11-0671213Actual
31629122.002024-10-067165Actual
958110.172022-05-077118Actual
35284104.002025-01-057117Actual
30256150.002024-09-067113Actual
68958.002022-11-077173Actual
58335.002022-05-077136Actual
1003338.962023-01-057168Actual
162366.082023-07-0871211Actual
913630.002023-01-057173Budget
1688566.002023-08-077136Actual
3634424.002025-02-057156Actual
3670253.952025-02-0571311Actual
324750.002022-07-087128Budget
34225128.362024-12-077118Actual
226970.002022-07-087113Budget
212950.002022-06-077128Budget

Generated 2025-06-06 07:52:54.197 UTC