[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 509  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2369223.002024-03-057173Actual
1249830.002023-04-067173Budget
2768239.062024-06-0571611Actual
292040.002022-07-077156Budget
214396.082023-12-0771511Actual
3847876.002025-04-067165Actual
67840.002022-05-067156Budget
1585330.002023-07-077136Actual
1274880.002023-04-067165Budget
2186547.002024-01-047165Actual
2475088.002024-04-057114Actual
272960.002022-07-077116Budget
277697.142024-06-0571212Actual
2073883.002023-12-077114Actual
1974154.002023-11-067164Actual
1492527.002023-06-067156Actual
32626148.002024-11-057114Actual
839126.002022-12-077126Actual
587760.002022-10-067164Budget
3233066.722024-10-0571612Actual
834270.002022-12-077116Budget
2127149.572023-12-077168Actual
955839.002023-01-047136Actual
3672944.382025-02-0471411Actual
87670.002022-05-067167Budget
667549.572022-10-067168Actual
1302040.002023-04-067156Budget
648856.002022-10-067167Actual
37081215.002025-03-067113Actual
3779660.332025-03-0671111Actual
2744895.022024-06-057128Actual
184703.952023-09-0671112Actual
483364.002022-09-067115Actual
3100017.782024-09-0571211Actual
24194160.182024-03-057118Actual
1194853.002023-03-067166Actual
1989329.002023-11-067116Actual
232750.002022-07-077163Budget
1570579.002023-07-077115Actual
1322045.002023-04-067167Actual
1394929.002023-05-067166Actual
1227748.052023-03-067168Actual
2375451.002024-03-057164Actual
1129036.002023-03-067163Actual
259290.002022-07-077115Budget
1416588.962023-05-067168Actual
12030100.002023-03-067117Budget
114650.002022-06-067113Actual
7432.002022-05-067163Actual
3097259.272024-09-0571111Actual
2123879.872023-12-077128Actual
11559100.002023-03-067115Budget
2404443.002024-03-057166Actual
38351123.002025-04-067114Actual
3664797.572025-02-0471111Actual
1202952.002023-03-067117Actual
2954321.002024-08-057156Actual
2336619.912024-02-0471311Actual
3244864.412024-10-0571613Actual
708170.002022-11-067115Actual
1292580.002023-04-067136Budget
1189212.002023-03-067156Actual
1706183.002023-08-067167Actual
3832320.002025-04-067173Actual
147090.002022-06-067115Budget
820180.002022-12-077115Budget
404230.002022-08-067156Budget
33785156.002024-12-067164Actual
264870.002022-07-077165Budget
1460515.002023-06-067173Actual
522241.002022-09-067166Actual
240615.002022-07-077173Actual
3108752.892024-09-0571611Actual
3070144.002024-09-057166Actual
2455110.002022-07-077114Budget
3399143.002024-12-067136Actual
3147429.002024-10-057173Actual
266186.082024-05-0571112Actual
3029068.002024-09-057163Actual
2715715.002024-06-057126Actual
282539.002022-07-077136Actual
26295166.242024-05-057118Actual
970750.002023-01-047166Budget
170759.002022-06-067136Actual
1184440.002023-03-067146Actual
1217090.002023-03-067118Budget
3696546.872025-02-0471113Actual
1918295.022023-10-067128Actual
629030.002022-10-067156Budget
287223.002022-07-077146Actual
1090578.002023-02-047117Actual
352540.002022-08-067173Budget
661637.452022-10-067128Actual
619565.002022-10-067136Actual
554950.002022-09-067168Budget
2996165.652024-08-0571611Actual
35284104.002025-01-047117Actual
1620834.802023-07-0771111Actual
2295666.002024-02-047136Actual
48760.002022-05-067116Budget
37737158.662025-03-067168Actual
2966778.002024-08-057167Actual
2200539.002024-01-047146Actual
33221109.272024-11-0571111Actual
3514275.002025-01-047136Actual
152566.082023-06-0671211Actual
38734104.002025-04-067117Actual
1391722.002023-05-067156Actual
3442649.702024-12-0671411Actual
726913.002022-11-067126Actual
2764917.782024-06-0571511Actual
2147223.102023-12-0771611Actual
1688566.002023-08-067136Actual
2077251.002023-12-077164Actual
25132109.002024-04-057117Actual
2484253.002024-04-057115Actual
741112.002022-11-067156Actual
1522825.232023-06-0671111Actual
2828275.002024-07-067116Actual
2676981.962024-05-0571613Actual
2203113.002024-01-047156Actual
161160.002022-06-067116Budget
436854.112022-08-067128Actual
886061.692022-12-077128Actual
29164109.002024-08-057163Actual
1655891.002023-08-067163Actual
32038110.172024-10-057168Actual
95990.002022-05-067118Budget
255455.012024-04-0571112Actual
511940.002022-09-067146Budget
34935135.002025-01-047164Actual
3917622.042025-04-0671212Actual
760880.002022-11-067167Budget
19800107.002023-11-067115Actual
2041113.532023-11-0671511Actual
1297360.002023-04-067146Budget
3466564.412024-12-0671113Actual
371363.002022-08-067115Actual
26980114.002024-06-057164Actual
344550.002022-08-067163Budget
722170.002022-11-067116Budget
2100435.002023-12-077146Actual
2602811.002024-05-057126Actual
3179528.002024-10-057156Actual
648770.002022-10-067167Budget
2434111.402024-03-0571211Actual
1371586.002023-05-067115Actual
253736.082024-04-0571211Actual
29284114.002024-08-057164Actual
2578327.002024-05-057173Actual
4693110.002022-09-067114Budget
23098117.002024-02-047117Actual
2410293.002024-03-057117Actual
1076717.002023-02-047156Actual
3238934.592024-10-0571113Actual
3330322.042024-11-0571411Actual
26200195.002024-05-057117Actual
3182739.002024-10-057166Actual
17676110.002023-09-067114Actual
376940.002022-08-067165Actual
2325288.962024-02-047168Actual
442650.002022-08-067168Budget
2872015.652024-07-0671211Actual
628921.002022-10-067156Actual
410047.002022-08-067166Actual
3454569.912024-12-0671112Actual
182976.082023-09-0671211Actual
634627.002022-10-067166Actual
779640.002022-11-067168Budget
24630175.002024-04-057113Actual
2271699.002024-02-047114Actual
536270.002022-09-067167Budget
265255.012024-05-0571511Actual
3105444.382024-09-0571411Actual
544390.002022-09-067118Budget
3785151.822025-03-0671311Actual
3289345.002024-11-057146Actual
6569137.452022-10-067118Actual
3926855.642025-04-0671113Actual
30852296.542024-09-057118Actual
30503103.002024-09-057165Actual
3888895.022025-04-067168Actual
2830916.002024-07-067126Actual
1161980.002023-03-067165Budget
35757111.402025-01-0471612Actual
29343106.002024-08-057115Actual
736540.002022-11-067146Budget
1683054.002023-08-067116Actual
873180.002022-12-077167Budget
31595176.002024-10-057115Actual
3351541.602024-11-0571113Actual
23634105.002024-03-057163Actual
3174340.002024-10-057136Actual
1484522.002023-06-067126Actual
35318101.002025-01-047167Actual
2422299.572024-03-057128Actual
577116.002022-10-067173Actual
3439932.672024-12-0671311Actual
2487661.002024-04-057165Actual
2284288.002024-02-047165Actual
1593726.002023-07-077166Actual
587642.002022-10-067164Actual
245146.082024-03-0571112Actual
3171518.002024-10-057126Actual
1673796.002023-08-067115Actual
859050.002022-12-077166Budget
205032.892023-11-0671112Actual
3114649.702024-09-0571112Actual
555043.512022-09-067168Actual
26234140.002024-05-057167Actual
2339323.102024-02-0471411Actual
175432.002022-06-067146Actual
642790.002022-10-067117Budget
464414.002022-09-067173Actual
502340.002022-09-067126Budget
3469246.872024-12-0671213Actual
1123376.002023-03-067113Actual
3516832.002025-01-047146Actual
848720.002022-12-077146Actual
29726205.632024-08-057118Actual
1611699.572023-07-077128Actual
3690683.742025-02-0471612Actual
266516.082024-05-0571612Actual
2165478.002024-01-047163Actual
404113.002022-08-067156Actual
2987417.782024-08-0571211Actual
1147890.002023-03-067164Budget
120350.002022-06-067163Budget
2224288.962024-01-047128Actual
2649822.042024-05-0571411Actual
2889358.212024-07-0671112Actual
3856424.002025-04-067126Actual
2507443.002024-04-057166Actual
3814392.482025-03-0671213Actual
3687412.462025-02-0471212Actual
1096493.002023-02-047167Actual
27039131.002024-06-057115Actual
820256.002022-12-077115Actual
932480.002023-01-047115Budget
13159100.002023-04-067117Budget
736423.002022-11-067146Actual
1292651.002023-04-067136Actual
984530.002023-01-047167Actual
1386533.002023-05-067136Actual
3717329.002025-03-067173Actual
40349.002022-05-067165Actual
3008158.212024-08-0571612Actual
741240.002022-11-067156Budget
595890.002022-10-067115Budget
146990.002022-06-067115Actual
73550.002022-05-067166Budget
2836350.002024-07-067146Actual
1487360.002023-06-067136Actual
2545410.332024-04-0571511Actual
549050.002022-09-067128Budget
569032.002022-10-067163Actual
2233322.042024-01-0471111Actual
609860.002022-10-067116Budget
1321980.002023-04-067167Budget
91379.002023-01-047173Actual
3905611.402025-04-0671511Actual
371490.002022-08-067115Budget
2957552.002024-08-057166Actual
2605641.002024-05-057136Actual
3749428.002025-03-067156Actual
1025214.002023-02-047173Actual
3058915.002024-09-057126Actual
34901163.002025-01-047114Actual
10439100.002023-02-047115Budget
13499195.002023-05-067113Actual
186150.002022-06-067166Budget
708280.002022-11-067115Budget
3572525.232025-01-0471212Actual
3132492.482024-09-0571613Actual
1235972.002023-04-067113Actual
624223.002022-10-067146Actual
174987.142023-08-0671612Actual
2135819.912023-12-0771211Actual
1287618.002023-04-067126Actual
1109250.002023-02-047128Budget
3339528.422024-11-0571112Actual
20499.002022-05-067114Actual
154023.952023-06-0671112Actual
1626311.402023-07-0771311Actual
489460.002022-09-067165Budget
2786046.872024-06-0571113Actual
3549768.852025-01-0471111Actual
1865218.002023-10-067173Actual
142548.212023-05-0671211Actual
601860.002022-10-067165Budget
418290.002022-08-067117Budget
287350.002022-07-077146Budget
826263.002022-12-077165Actual
2774166.722024-06-0571112Actual
755090.002022-11-067117Budget
432190.002022-08-067118Budget
2838924.002024-07-067156Actual
3215227.362024-10-0571311Actual
1661636.002023-08-067173Actual
3066918.002024-09-057156Actual
2534525.232024-04-0571111Actual
722035.002022-11-067116Actual
3034839.002024-09-057173Actual
801530.002022-12-077173Budget
154346.082023-06-0671612Actual
377060.002022-08-067165Budget
2644411.402024-05-0571211Actual
746950.002022-11-067166Budget
3428582.902024-12-067168Actual
18594105.002023-10-067163Actual
1383713.002023-05-067126Actual
1817870.782023-09-067128Actual
67718.002022-05-067156Actual
235113.952024-02-0471112Actual
37704141.992025-03-067128Actual
886150.002022-12-077128Budget
1677178.002023-08-067165Actual
3634424.002025-02-047156Actual
2788795.992024-06-0571213Actual
2632382.902024-05-057128Actual
22596156.002024-02-047113Actual
1249913.002023-04-067173Actual
681440.002022-11-067163Actual
1221954.112023-03-067128Actual
256036.082024-04-0571612Actual
25689137.002024-05-057113Actual
689430.002022-11-067173Budget
11418110.002023-03-067114Budget
32719131.002024-11-057115Actual
3738742.002025-03-067116Actual
20618175.002023-12-077113Actual
779528.352022-11-067168Actual
3699273.182025-02-0471213Actual
3117428.422024-09-0571212Actual
1381043.002023-05-067116Actual
34815137.002025-01-047163Actual
1287740.002023-04-067126Budget
235426.082024-02-0471612Actual
675639.002022-11-067113Actual
958110.172022-05-067118Actual
4692120.002022-09-067114Actual
3894797.572025-04-0671111Actual
634760.002022-10-067166Budget
3345677.362024-11-0571612Actual
311735.002022-07-077167Actual
311870.002022-07-077167Budget
978790.002023-01-047117Budget
229288.002024-02-047126Actual
16029104.002023-07-077167Actual
1635025.232023-07-0771611Actual
29787123.812024-08-057168Actual
1513655.632023-06-067128Actual
3741422.002025-03-067126Actual
32506205.002024-11-057113Actual
144262.892023-05-0671212Actual
1712099.572023-08-067118Actual
28011122.002024-07-067163Actual
1035990.002023-02-047164Budget
21210195.022023-12-077118Actual
63039.002022-05-067146Actual
1179880.002023-03-067136Budget
1691130.002023-08-067146Actual
1115250.002023-02-047168Budget
164093.952023-07-0771112Actual
464540.002022-09-067173Budget
14009130.002023-05-067117Actual
20243119.272023-11-067168Actual
120228.002022-06-067163Actual
193023.952023-10-0671211Actual
7550.002022-05-067163Budget
507229.002022-09-067136Actual
978880.002023-01-047117Actual
29633221.002024-08-057117Actual
2673757.392024-05-0571213Actual
37201117.002025-03-067114Actual
549138.962022-09-067128Actual
40470.002022-05-067165Budget
385160.002022-08-067116Budget
2949156.002024-08-057136Actual
424070.002022-08-067167Budget
2215578.002024-01-047167Actual
918480.002023-01-047114Budget
161047.002022-06-067116Actual
1994836.002023-11-067136Actual
291923.002022-07-077156Actual
33877137.002024-12-067165Actual
1770.002022-05-067113Budget
667650.002022-10-067168Budget
1147993.002023-03-067164Actual
1374970.002023-05-067165Actual
1049691.002023-02-047165Actual
3064332.002024-09-057146Actual
12829.002022-06-067173Actual
1906185.002023-10-067117Actual
2095011.002023-12-077126Actual
1072029.002023-02-047146Actual
1359336.002023-05-067173Actual
2869268.852024-07-0671111Actual
3744280.002025-03-067136Actual
53416.002022-05-067126Actual
2000015.002023-11-067156Actual
215316.082023-12-0771112Actual
950940.002023-01-047126Budget
3631855.002025-02-047146Actual
21621109.002024-01-047113Actual
36527248.062025-02-047118Actual
2748160.172024-06-057168Actual
1194960.002023-03-067166Budget
385059.002022-08-067116Actual
1428125.232023-05-0671311Actual
754950.002022-11-067117Actual
13300107.142023-04-067118Actual
2542715.652024-04-0571411Actual
245455.002022-07-077114Actual
1927425.232023-10-0671111Actual
28223106.002024-07-067165Actual
2501616.002024-04-057146Actual
1209080.002023-03-067167Budget
834353.002022-12-077116Actual
3859256.002025-04-067136Actual
530390.002022-09-067117Budget
1892039.002023-10-067136Actual
3354281.962024-11-0571213Actual
2610817.002024-05-057156Actual
27768.002022-07-077126Actual
363235.002022-08-067164Actual
31629122.002024-10-057165Actual
1729522.042023-08-0671311Actual
2044423.102023-11-0671611Actual
681550.002022-11-067163Budget
913630.002023-01-047173Budget
2390660.002024-03-057116Actual
1156072.002023-03-067115Actual
997450.002023-01-047128Budget
497423.002022-09-067116Actual
27327132.002024-06-057117Actual
1082460.002023-02-047166Budget
2990139.062024-08-0571311Actual
746835.002022-11-067166Actual
530464.002022-09-067117Actual
218850.002022-06-067168Budget
1307835.002023-04-067166Actual
3366595.002024-12-067163Actual
2671027.572024-05-0571113Actual
1805785.002023-09-067117Actual
2584566.002024-05-057164Actual
153070.002022-06-067165Budget
3316279.872024-11-057168Actual
1794222.002023-09-067146Actual
1017232.002023-02-047163Actual
1184560.002023-03-067146Budget
436950.002022-08-067128Budget
163177.142023-07-0771511Actual
3372344.002024-12-067173Actual
34166128.002024-12-067167Actual
3519418.002025-01-047156Actual
205302.892023-11-0671212Actual
1932914.592023-10-0671311Actual
27977107.002024-07-067113Actual
1307960.002023-04-067166Budget
297642.002022-07-077166Actual
891840.002022-12-077168Budget
867290.002022-12-077117Budget
859136.002022-12-077166Actual
1587922.002023-07-077146Actual
1274754.002023-04-067165Actual
2372076.002024-03-057114Actual
2192439.002024-01-047116Actual
726840.002022-11-067126Budget
1815088.962023-09-067118Actual
3543879.872025-01-047168Actual
30913141.992024-09-057168Actual
992782.902023-01-047118Actual
1189140.002023-03-067156Budget
34564.002022-05-067115Actual
2943639.002024-08-057116Actual
58335.002022-05-067136Actual
3212522.042024-10-0571211Actual
694277.002022-11-067114Actual
37328106.002025-03-067165Actual
1685716.002023-08-067126Actual
3805789.062025-03-0671612Actual
3384482.002024-12-067115Actual
14547114.002023-06-067163Actual
1776861.002023-09-067115Actual
1799933.002023-09-067166Actual
1724022.042023-08-0671111Actual
2331135.872024-02-0471111Actual
2691949.002024-06-057173Actual
3817369.672025-03-0671613Actual
2493534.002024-04-057116Actual
34225128.362024-12-067118Actual
3552534.802025-01-0471211Actual
344424.002022-08-067163Actual
569150.002022-10-067163Budget
205608.212023-11-0671612Actual
1738229.482023-08-0671611Actual
3241657.392024-10-0571213Actual
37235156.002025-03-067164Actual
3220617.782024-10-0571511Actual
3327622.042024-11-0571311Actual
100750.002022-05-067128Budget
3129346.872024-09-0571213Actual
3223865.652024-10-0571611Actual
29250210.002024-08-057114Actual
1365476.002023-05-067164Actual
873256.002022-12-077167Actual
3502890.002025-01-047165Actual
793550.002022-12-077163Budget
891723.812022-12-077168Actual
1174840.002023-03-067126Budget
1104490.002023-02-047118Budget

Generated 2025-06-06 02:59:04.252 UTC