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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
516630.002022-08-227156Budget
1664463.002023-07-227114Actual
3785151.822025-02-1971311Actual
2071023.002023-11-227173Actual
1495730.002023-05-227166Actual
186150.002022-05-227166Budget
2883465.652024-06-2171611Actual
399540.002022-07-227146Budget
146990.002022-05-227115Actual
502340.002022-08-227126Budget
291923.002022-06-227156Actual
21117104.002023-11-227117Actual
507229.002022-08-227136Actual
2135819.912023-11-2271211Actual
3019892.482024-07-2171613Actual
25132109.002024-03-217117Actual
17556124.002023-08-227113Actual
2707164.002024-05-217165Actual
1035854.002023-01-207164Actual
1082535.002023-01-207166Actual
40349.002022-04-217165Actual
642790.002022-09-217117Budget
581860.002022-09-217114Actual
26980114.002024-05-217164Actual
3404332.002024-11-217156Actual
13300107.142023-03-227118Actual
3056246.002024-08-217116Actual
63039.002022-04-217146Actual
245146.082024-02-1971112Actual
1685716.002023-07-227126Actual
1194960.002023-02-197166Budget
29343106.002024-07-217115Actual
288019.272024-06-2171511Actual
1386533.002023-04-217136Actual
1129036.002023-02-197163Actual
1788813.002023-08-227126Actual
483490.002022-08-227115Budget
3667544.382025-01-2071211Actual
38827179.872025-03-227118Actual
30913141.992024-08-217168Actual
174987.142023-07-2271612Actual
264740.002022-06-227165Actual
3283920.002024-10-217126Actual
1770968.002023-08-227164Actual
2542715.652024-03-2171411Actual
253736.082024-03-2171211Actual
259290.002022-06-227115Budget
1655891.002023-07-227163Actual
35284104.002024-12-207117Actual
3684639.062025-01-2071112Actual
34564.002022-04-217115Actual
1522825.232023-05-2271111Actual
2445529.482024-02-1971611Actual
1938310.332023-09-2171511Actual
266516.082024-04-2071612Actual
3351541.602024-10-2171113Actual
1209080.002023-02-197167Budget
215633.952023-11-2271612Actual
251036.002022-06-227164Actual
2806929.002024-06-217173Actual
2673757.392024-04-2071213Actual
2838924.002024-06-217156Actual
1558431.002023-06-227173Actual
2295666.002024-01-207136Actual
3847876.002025-03-227165Actual
16524136.002023-07-227113Actual
376940.002022-07-227165Actual
899960.002022-12-207113Budget
2404443.002024-02-197166Actual
1693722.002023-07-227156Actual
1194853.002023-02-197166Actual
239338.002024-02-197126Actual
180240.002022-05-227156Budget
34815137.002024-12-207163Actual
1696929.002023-07-227166Actual
2966778.002024-07-217167Actual
324641.992022-06-227128Actual
2192439.002023-12-207116Actual
2086488.002023-11-227165Actual
2133022.042023-11-2271111Actual
918480.002022-12-207114Budget
404113.002022-07-227156Actual
35757111.402024-12-2071612Actual
240730.002022-06-227173Budget
549050.002022-08-227128Budget
1573944.002023-06-227165Actual
2455110.002022-06-227114Budget
3132492.482024-08-2171613Actual
3782411.402025-02-1971211Actual
760772.002022-10-227167Actual
144262.892023-04-2171212Actual
1208945.002023-02-197167Actual
536142.002022-08-227167Actual
14514109.002023-05-227113Actual
726913.002022-10-227126Actual
2422299.572024-02-197128Actual
2877432.672024-06-2171411Actual
661637.452022-09-217128Actual
352540.002022-07-227173Budget
1227748.052023-02-197168Actual
1635025.232023-06-2271611Actual
544296.542022-08-227118Actual
33631205.002024-11-217113Actual
1918295.022023-09-217128Actual
595890.002022-09-217115Budget
21621109.002023-12-207113Actual
3741422.002025-02-197126Actual
992782.902022-12-207118Actual
22214141.992023-12-207118Actual
2275046.002024-01-207164Actual
708280.002022-10-227115Budget
229288.002024-01-207126Actual
1569.002022-04-217173Actual
33221109.272024-10-2171111Actual
834353.002022-11-227116Actual
1381043.002023-04-217116Actual
20618175.002023-11-227113Actual
1184560.002023-02-197146Budget
31629122.002024-09-207165Actual
14009130.002023-04-217117Actual
1677178.002023-07-227165Actual
3844491.002025-03-227115Actual
946053.002022-12-207116Actual
6569137.452022-09-217118Actual
1322045.002023-03-227167Actual
577040.002022-09-217173Budget
266186.082024-04-2071112Actual
1611699.572023-06-227128Actual
1564676.002023-06-227164Actual
2501616.002024-03-217146Actual
5819110.002022-09-217114Budget
26234140.002024-04-207167Actual
1109250.002023-01-207128Budget
23634105.002024-02-197163Actual
292040.002022-06-227156Budget
1340750.002023-03-227168Budget
848720.002022-11-227146Actual
3100017.782024-08-2171211Actual
205608.212023-10-2271612Actual
624223.002022-09-217146Actual
28223106.002024-06-217165Actual
3672944.382025-01-2071411Actual
1235972.002023-03-227113Actual
3286748.002024-10-217136Actual
30852296.542024-08-217118Actual
174682.892023-07-2271212Actual
601742.002022-09-217165Actual
848640.002022-11-227146Budget
2478354.002024-03-217164Actual
1900329.002023-09-217166Actual
3472381.962024-11-2171613Actual
859136.002022-11-227166Actual
3372344.002024-11-217173Actual
511940.002022-08-227146Budget
31382193.002024-09-207113Actual
330450.002022-06-227168Budget
34225128.362024-11-217118Actual
2044423.102023-10-2271611Actual
3861827.002025-03-227146Actual
30469114.002024-08-217115Actual
3407433.002024-11-217166Actual
2436813.532024-02-1971311Actual
1484522.002023-05-227126Actual
1274754.002023-03-227165Actual
3105444.382024-08-2171411Actual
873256.002022-11-227167Actual
3200582.902024-09-207128Actual
3917622.042025-03-2271212Actual
2676981.962024-04-2071613Actual
4692120.002022-08-227114Actual
175550.002022-05-227146Budget
3393653.002024-11-217116Actual
1835122.042023-08-2271411Actual
193023.952023-09-2171211Actual
1365476.002023-04-217164Actual
259148.002022-06-227115Actual
1330190.002023-03-227118Budget
1974154.002023-10-227164Actual
3519418.002024-12-207156Actual
694380.002022-10-227114Budget
203308.212023-10-2271211Actual
7550.002022-04-217163Budget
158256.002023-06-227126Actual
394870.002022-07-227136Budget
3779660.332025-02-1971111Actual
2813093.002024-06-217164Actual
2641632.672024-04-2071111Actual
3717329.002025-02-197173Actual
28189122.002024-06-217115Actual
806280.002022-11-227114Budget
3366595.002024-11-217163Actual
3016773.182024-07-2171213Actual
755090.002022-10-227117Budget
23132104.002024-01-207167Actual
13160104.002023-03-227117Actual
138970.002022-05-227164Budget
2975482.902024-07-217128Actual
2718575.002024-05-217136Actual
793550.002022-11-227163Budget
142548.212023-04-2171211Actual
194190.002022-05-227117Actual
2759551.822024-05-2171311Actual
2413570.002024-02-197167Actual
700056.002022-10-227164Actual
530464.002022-08-227117Actual
21151104.002023-11-227167Actual
3209769.912024-09-2071111Actual
3690683.742025-01-2071612Actual
68958.002022-10-227173Actual
67718.002022-04-217156Actual
152960.002022-05-227165Actual
1174930.002023-02-197126Actual
2304034.002024-01-207166Actual
2268831.002024-01-207173Actual
19622114.002023-10-227163Actual
2238825.232023-12-2071311Actual
20499.002022-04-217114Actual
226970.002022-06-227113Budget
2682798.002024-05-217113Actual
1292651.002023-03-227136Actual
14043117.002023-04-217167Actual
1090578.002023-01-207117Actual
389823.002022-07-227126Actual
3508732.002024-12-207116Actual
3327622.042024-10-2171311Actual
162366.082023-06-2271211Actual
34994122.002024-12-207115Actual
3487329.002024-12-207173Actual
53416.002022-04-217126Actual
1422622.042023-04-2171111Actual
205302.892023-10-2271212Actual
2271699.002024-01-207114Actual
2764917.782024-05-2171511Actual
3108752.892024-08-2171611Actual
992680.002022-12-207118Budget
667650.002022-09-217168Budget
334238.212024-10-2171212Actual
377060.002022-07-227165Budget
754950.002022-10-227117Actual
432075.322022-07-227118Actual
3752646.002025-02-197166Actual
34690.002022-04-217115Budget
410047.002022-07-227166Actual
1629014.592023-06-2271411Actual
3802414.592025-02-1971212Actual
2321970.782024-01-207128Actual
1552691.002023-06-227163Actual
363360.002022-07-227164Budget
1017232.002023-01-207163Actual
3876871.002025-03-227167Actual
2339323.102024-01-2071411Actual
26200195.002024-04-207117Actual
3396310.002024-11-217126Actual
277697.142024-05-2171212Actual
23098117.002024-01-207117Actual
3900239.062025-03-2271311Actual
2715715.002024-05-217126Actual
1585330.002023-06-227136Actual
932356.002022-12-207115Actual
25225108.662024-03-217118Actual
881364.722022-11-227118Actual
35966114.002025-01-207163Actual
36085152.002025-01-207164Actual
255721.822024-03-2171212Actual
114650.002022-05-227113Actual
3811662.662025-02-1971113Actual
1096493.002023-01-207167Actual
937949.002022-12-207165Actual
1626311.402023-06-2271311Actual
394747.002022-07-227136Actual
13499195.002023-04-217113Actual
2869268.852024-06-2171111Actual
33751140.002024-11-217114Actual
812142.002022-11-227164Actual
2507443.002024-03-217166Actual
3212522.042024-09-2071211Actual
2241523.102023-12-2071411Actual
1217090.002023-02-197118Budget
194742.892023-09-2171112Actual
2723721.002024-05-217156Actual
3238934.592024-09-2071113Actual
1082460.002023-01-207166Budget
1217179.872023-02-197118Actual
3572525.232024-12-2071212Actual
163177.142023-06-2271511Actual
37081215.002025-02-197113Actual
3129346.872024-08-2171213Actual
3799644.382025-02-1971112Actual
839126.002022-11-227126Actual
3153685.002024-09-207164Actual
2584566.002024-04-207164Actual
3581632.832024-12-2071113Actual
3549768.852024-12-2071111Actual
773623.812022-10-227128Actual
489349.002022-08-227165Actual
200070.002022-05-227167Budget
25689137.002024-04-207113Actual
30759136.002024-08-217117Actual
1287618.002023-03-227126Actual
13159100.002023-03-227117Budget
265255.012024-04-2071511Actual
820180.002022-11-227115Budget
984680.002022-12-207167Budget
170870.002022-05-227136Budget
344424.002022-07-227163Actual
1221850.002023-02-197128Budget
3569742.252024-12-2071112Actual
3670253.952025-01-2071311Actual
2472218.002024-03-217173Actual
2244725.232023-12-2071611Actual
287223.002022-06-227146Actual
2499030.002024-03-217136Actual
629030.002022-09-217156Budget
806360.002022-11-227114Actual
779528.352022-10-227168Actual
2345229.482024-01-2071611Actual
3859256.002025-03-227136Actual
2548628.422024-03-2171611Actual
1282980.002023-03-227116Budget
35377205.632024-12-207118Actual
1673796.002023-07-227115Actual
2290134.002024-01-207116Actual
28513100.002024-06-217167Actual
1817870.782023-08-227128Actual
3678765.652025-01-2071611Actual
1865218.002023-09-217173Actual
2123879.872023-11-227128Actual
3147429.002024-09-207173Actual
3295146.002024-10-217166Actual
226839.002022-06-227113Actual
1057654.002023-01-207116Actual
37704141.992025-02-197128Actual
2504218.002024-03-217156Actual
27361101.002024-05-217167Actual
3141668.002024-09-207163Actual
31595176.002024-09-207115Actual
208190.002022-05-227118Budget
38385114.002025-03-227164Actual
997450.002022-12-207128Budget
2197954.002023-12-207136Actual
29164109.002024-07-217163Actual
1989329.002023-10-227116Actual
32038110.172024-09-207168Actual
1115140.482023-01-207168Actual
2171220.002023-12-207173Actual
2644411.402024-04-2071211Actual
667549.572022-09-217168Actual
1413279.872023-04-217128Actual
853429.002022-11-227156Actual
2224288.962023-12-207128Actual
28011122.002024-06-217163Actual
955839.002022-12-207136Actual
3058915.002024-08-217126Actual
722035.002022-10-227116Actual
1871360.002023-09-217164Actual
1487360.002023-05-227136Actual
389940.002022-07-227126Budget
34781150.002024-12-207113Actual
1334855.632023-03-227128Actual
1718169.262023-07-227168Actual
483364.002022-08-227115Actual
356069.272024-12-2071511Actual
3626414.002025-01-207126Actual
1614982.902023-06-227168Actual
17676110.002023-08-227114Actual
642880.002022-09-217117Actual
3182739.002024-09-207166Actual
3587592.482024-12-2071613Actual
938080.002022-12-207165Budget
19154173.812023-09-217118Actual
26295166.242024-04-207118Actual
2263091.002024-01-207163Actual
297750.002022-06-227166Budget
544390.002022-08-227118Budget
26370.002022-04-217164Budget
29726205.632024-07-217118Actual
609860.002022-09-217116Budget
2369223.002024-02-197173Actual
165814.002022-05-227126Actual
475264.002022-08-227164Actual
2000015.002023-10-227156Actual
199956.002022-05-227167Actual
741112.002022-10-227156Actual
3457328.422024-11-2171212Actual
25940105.002024-04-207165Actual
232750.002022-06-227163Budget
826263.002022-11-227165Actual
31885198.002024-09-207117Actual
1794222.002023-08-227146Actual
1268770.002023-03-227115Actual
1434014.592023-04-2171611Actual
3097259.272024-08-2171111Actual
212950.002022-05-227128Budget
2030239.062023-10-2271111Actual
768980.002022-10-227118Budget
14547114.002023-05-227163Actual
319990.002022-06-227118Budget
10440104.002023-01-207115Actual
1877270.002023-09-217115Actual
1620834.802023-06-2271111Actual
36144158.002025-01-207115Actual
7432.002022-04-217163Actual
924272.002022-12-207164Actual
36052247.002025-01-207114Actual
675639.002022-10-227113Actual
675760.002022-10-227113Budget
3637627.002025-01-207166Actual
946170.002022-12-207116Budget
2396130.002024-02-197136Actual
844065.002022-11-227136Actual
1428125.232023-04-2171311Actual
3629268.002025-01-207136Actual
3324944.382024-10-2171211Actual
958110.172022-04-217118Actual
2647122.042024-04-2071311Actual
29633221.002024-07-217117Actual
2951735.002024-07-217146Actual
3617877.002025-01-207165Actual
2280964.002024-01-207115Actual
37294176.002025-02-197115Actual
11559100.002023-02-197115Budget
2957552.002024-07-217166Actual
450760.002022-08-227113Budget
235113.952024-01-2071112Actual
2922229.002024-07-217173Actual
1162052.002023-02-197165Actual
1189212.002023-02-197156Actual
1724022.042023-07-2271111Actual
31977220.782024-09-207118Actual
2984668.852024-07-2171111Actual
63150.002022-04-217146Budget
2632382.902024-04-207128Actual
36468101.002025-01-207167Actual
681440.002022-10-227163Actual
3469246.872024-11-2171213Actual
272960.002022-06-227116Budget
826180.002022-11-227165Budget
1249830.002023-03-227173Budget
648770.002022-09-217167Budget
311870.002022-06-227167Budget
1249913.002023-03-227173Actual
736423.002022-10-227146Actual
251170.002022-06-227164Budget
3460666.722024-11-2171612Actual
3061737.002024-08-217136Actual
27768.002022-06-227126Actual
2605641.002024-04-207136Actual
464540.002022-08-227173Budget
1667846.002023-07-227164Actual
2092344.002023-11-227116Actual
23600166.002024-02-197113Actual
19095104.002023-09-217167Actual
2949156.002024-07-217136Actual
960440.002022-12-207146Budget
516513.002022-08-227156Actual
81890.002022-04-217117Budget
35933205.002025-01-207113Actual
587642.002022-09-217164Actual
3330322.042024-10-2171411Actual
133099.002022-05-227114Actual
970623.002022-12-207166Actual
28097172.002024-06-217114Actual
2384753.002024-02-197165Actual
205110.002022-04-217114Budget
1815088.962023-08-227118Actual
1599578.002023-06-227117Actual
3229734.802024-09-2071112Actual
2774166.722024-05-2171112Actual
28572148.052024-06-217118Actual
2300826.002024-01-207156Actual
905628.002022-12-207163Actual
2073883.002023-11-227114Actual
1076840.002023-01-207156Budget
530390.002022-08-227117Budget
3401740.002024-11-217146Actual
32660109.002024-10-217164Actual
2475088.002024-03-217114Actual
1147993.002023-02-197164Actual
661750.002022-09-217128Budget
1579833.002023-06-227116Actual
1049580.002023-01-207165Budget
152566.082023-05-2271211Actual
522241.002022-08-227166Actual
3357381.962024-10-2171613Actual
20211107.142023-10-227128Actual
277730.002022-06-227126Budget
174411.822023-07-2271112Actual
1025214.002023-01-207173Actual
1202952.002023-02-197117Actual
549138.962022-08-227128Actual
3448669.912024-11-2171611Actual
1587922.002023-06-227146Actual
2195115.002023-12-207126Actual
95990.002022-04-217118Budget
2186547.002023-12-207165Actual
15015156.002023-05-227117Actual
2534525.232024-03-2171111Actual
1661636.002023-07-227173Actual
456428.002022-08-227163Actual
165930.002022-05-227126Budget
1334950.002023-03-227128Budget
1593726.002023-06-227166Actual
3168870.002024-09-207116Actual
2671027.572024-04-2071113Actual
10906100.002023-01-207117Budget
1123376.002023-02-197113Actual
3738742.002025-02-197116Actual
3888895.022025-03-227168Actual
2572389.002024-04-207163Actual
1732217.782023-07-2271411Actual
2038414.592023-10-2271411Actual
2768239.062024-05-2171611Actual

Generated 2025-05-22 02:08:43.613 UTC