[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 517  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002022-09-157114Actual
2949156.002024-08-147136Actual
1655891.002023-08-157163Actual
3316279.872024-11-147168Actual
67840.002022-05-157156Budget
2992832.672024-08-1471411Actual
29130176.002024-08-147113Actual
23634105.002024-03-147163Actual
297750.002022-07-167166Budget
3457328.422024-12-1571212Actual
287223.002022-07-167146Actual
779528.352022-11-157168Actual
23600166.002024-03-147113Actual
3888895.022025-04-157168Actual
2280964.002024-02-137115Actual
319990.002022-07-167118Budget
292040.002022-07-167156Budget
3254076.002024-11-147163Actual
1683054.002023-08-157116Actual
563160.002022-10-157113Budget
2478354.002024-04-147164Actual
3634424.002025-02-137156Actual
2410293.002024-03-147117Actual
3100017.782024-09-1471211Actual
305760.002022-07-167117Actual
2227448.052024-01-137168Actual
1531023.102023-06-1571411Actual
3864424.002025-04-157156Actual
3241657.392024-10-1471213Actual
24630175.002024-04-147113Actual
713980.002022-11-157165Budget
3466564.412024-12-1571113Actual
489349.002022-09-157165Actual
536142.002022-09-157167Actual
226970.002022-07-167113Budget
31885198.002024-10-147117Actual
746835.002022-11-157166Actual
2073883.002023-12-167114Actual
3785151.822025-03-1571311Actual
2759551.822024-06-1471311Actual
3699273.182025-02-1371213Actual
1030071.002023-02-137114Actual
423956.002022-08-157167Actual
255455.012024-04-1471112Actual
232635.002022-07-167163Actual
2236122.042024-01-1371211Actual
1677178.002023-08-157165Actual
3514275.002025-01-137136Actual
3229734.802024-10-1471112Actual
2472218.002024-04-147173Actual
12688100.002023-04-157115Budget
363360.002022-08-157164Budget
40349.002022-05-157165Actual
873256.002022-12-167167Actual
938080.002023-01-137165Budget
14043117.002023-05-157167Actual
768980.002022-11-157118Budget
27327132.002024-06-147117Actual
1599578.002023-07-167117Actual
11418110.002023-03-157114Budget
1072029.002023-02-137146Actual
2183286.002024-01-137115Actual
2600124.002024-05-147116Actual
2336619.912024-02-1371311Actual
3354281.962024-11-1471213Actual
1282980.002023-04-157116Budget
587642.002022-10-157164Actual
2339323.102024-02-1371411Actual
1389130.002023-05-157146Actual
28097172.002024-07-157114Actual
1260690.002023-04-157164Budget
1156072.002023-03-157115Actual
1049691.002023-02-137165Actual
3223865.652024-10-1471611Actual
1189212.002023-03-157156Actual
80149.002022-12-167173Actual
48760.002022-05-157116Budget
1302040.002023-04-157156Budget
26200195.002024-05-147117Actual
170870.002022-06-157136Budget
3902965.652025-04-1571411Actual
1394929.002023-05-157166Actual
128330.002022-06-157173Budget
144566.082023-05-1571612Actual
2271699.002024-02-137114Actual
2578327.002024-05-147173Actual
3853770.002025-04-157116Actual
667650.002022-10-157168Budget
918555.002023-01-137114Actual
3543879.872025-01-137168Actual
34225128.362024-12-157118Actual
2304034.002024-02-137166Actual
2092344.002023-12-167116Actual
1714855.632023-08-157128Actual
642790.002022-10-157117Budget
37294176.002025-03-157115Actual
138970.002022-06-157164Budget
282670.002022-07-167136Budget
10439100.002023-02-137115Budget
1587922.002023-07-167146Actual
601860.002022-10-157165Budget
235113.952024-02-1371112Actual
2504218.002024-04-147156Actual
32719131.002024-11-147115Actual
1472575.002023-06-157115Actual
174682.892023-08-1571212Actual
1894629.002023-10-157146Actual
1202952.002023-03-157117Actual
2937776.002024-08-147165Actual
34564.002022-05-157115Actual
1918295.022023-10-157128Actual
2375451.002024-03-147164Actual
36588123.812025-02-137168Actual
634760.002022-10-157166Budget
2493534.002024-04-147116Actual
21151104.002023-12-167167Actual
1513655.632023-06-157128Actual
13159100.002023-04-157117Budget
1620834.802023-07-1671111Actual
489460.002022-09-157165Budget
3516832.002025-01-137146Actual
881364.722022-12-167118Actual
3174340.002024-10-147136Actual
1626311.402023-07-1671311Actual
27039131.002024-06-147115Actual
3631855.002025-02-137146Actual
1516979.872023-06-157168Actual
3555244.382025-01-1371311Actual
1221954.112023-03-157128Actual
3212522.042024-10-1471211Actual
1179776.002023-03-157136Actual
3511422.002025-01-137126Actual
208190.002022-06-157118Budget
2425470.782024-03-147168Actual
23191107.142024-02-137118Actual
853429.002022-12-167156Actual
754950.002022-11-157117Actual
3283920.002024-11-147126Actual
432075.322022-08-157118Actual
2369223.002024-03-147173Actual
291923.002022-07-167156Actual
628921.002022-10-157156Actual
37235156.002025-03-157164Actual
3384482.002024-12-157115Actual
371363.002022-08-157115Actual
3472381.962024-12-1571613Actual
30852296.542024-09-147118Actual
905750.002023-01-137163Budget
1274880.002023-04-157165Budget
722035.002022-11-157116Actual
1307835.002023-04-157166Actual
3626414.002025-02-137126Actual
225061.822024-01-1371112Actual
37584124.002025-03-157117Actual
1989329.002023-11-157116Actual
1374970.002023-05-157165Actual
2390660.002024-03-147116Actual
2466478.002024-04-147163Actual
843980.002022-12-167136Budget
3454569.912024-12-1571112Actual
35966114.002025-02-137163Actual
1815088.962023-09-157118Actual
984680.002023-01-137167Budget
595772.002022-10-157115Actual
3182739.002024-10-147166Actual
1796820.002023-09-157156Actual
3876871.002025-04-157167Actual
1035854.002023-02-137164Actual
1017232.002023-02-137163Actual
20618175.002023-12-167113Actual
984530.002023-01-137167Actual
2215578.002024-01-137167Actual
3333660.332024-11-1471611Actual
1534322.042023-06-1571611Actual
2608229.002024-05-147146Actual
1865218.002023-10-157173Actual
7550.002022-05-157163Budget
3687412.462025-02-1371212Actual
205608.212023-11-1571612Actual
14547114.002023-06-157163Actual
3859256.002025-04-157136Actual
133099.002022-06-157114Actual
801530.002022-12-167173Budget
464540.002022-09-157173Budget
497560.002022-09-157116Budget
601742.002022-10-157165Actual
2241523.102024-01-1371411Actual
3817369.672025-03-1571613Actual
27420220.782024-06-147118Actual
1123280.002023-03-157113Budget
81890.002022-05-157117Budget
1826935.872023-09-1571111Actual
26370.002022-05-157164Budget
958110.172022-05-157118Actual
1170068.002023-03-157116Actual
918480.002023-01-137114Budget
2764917.782024-06-1471511Actual
1109250.002023-02-137128Budget
2095011.002023-12-167126Actual
3861827.002025-04-157146Actual
3761793.002025-03-157167Actual
48631.002022-05-157116Actual
37737158.662025-03-157168Actual
3799644.382025-03-1571112Actual
3366595.002024-12-157163Actual
965110.002023-01-137156Actual
3220617.782024-10-1471511Actual
1413279.872023-05-157128Actual
87549.002022-05-157167Actual
2141225.232023-12-1671411Actual
29250210.002024-08-147114Actual
20090100.002023-11-157117Actual
12030100.002023-03-157117Budget
3717329.002025-03-157173Actual
1629014.592023-07-1671411Actual
1776861.002023-09-157115Actual
1003440.002023-01-137168Budget
3286748.002024-11-147136Actual
36527248.062025-02-137118Actual
563044.002022-10-157113Actual
2715715.002024-06-147126Actual
19622114.002023-11-157163Actual
2869268.852024-07-1571111Actual
1892039.002023-10-157136Actual
950818.002023-01-137126Actual
3629268.002025-02-137136Actual
379059.272025-03-1571511Actual
3587592.482025-01-1371613Actual
10301110.002023-02-137114Budget
311735.002022-07-167167Actual
3914848.632025-04-1571112Actual
3176932.002024-10-147146Actual
1935615.652023-10-1571411Actual
266516.082024-05-1471612Actual
356069.272025-01-1371511Actual
3281253.002024-11-147116Actual
3217927.362024-10-1471411Actual
240730.002022-07-167173Budget
20499.002022-05-157114Actual
63150.002022-05-157146Budget
1685716.002023-08-157126Actual
3120799.702024-09-1471612Actual
2499030.002024-04-147136Actual
2892110.332024-07-1571212Actual
442538.962022-08-157168Actual
839126.002022-12-167126Actual
1003338.962023-01-137168Actual
1129036.002023-03-157163Actual
2649822.042024-05-1471411Actual
3295146.002024-11-147166Actual
1593726.002023-07-167166Actual
1359336.002023-05-157173Actual
245723.952024-03-1471612Actual
2682798.002024-06-147113Actual
29164109.002024-08-147163Actual
53530.002022-05-157126Budget
38734104.002025-04-157117Actual
992680.002023-01-137118Budget
14009130.002023-05-157117Actual
1558431.002023-07-167173Actual
3894797.572025-04-1571111Actual
35757111.402025-01-1371612Actual
2105925.002023-12-167166Actual
1724022.042023-08-1571111Actual
820180.002022-12-167115Budget
73550.002022-05-157166Budget
1522825.232023-06-1571111Actual
700180.002022-11-157164Budget
2676981.962024-05-1471613Actual
1484522.002023-06-157126Actual
34344109.272024-12-1571111Actual
272960.002022-07-167116Budget
511940.002022-09-157146Budget
2721133.002024-06-147146Actual
249626.002024-04-147126Actual
1570579.002023-07-167115Actual
793550.002022-12-167163Budget
344550.002022-08-157163Budget
3584392.482025-01-1371213Actual
2610817.002024-05-147156Actual
755090.002022-11-157117Budget
1579833.002023-07-167116Actual
3847876.002025-04-157165Actual
19154173.812023-10-157118Actual
404230.002022-08-157156Budget
1161980.002023-03-157165Budget
1921549.572023-10-157168Actual
120228.002022-06-157163Actual
152566.082023-06-1571211Actual
609860.002022-10-157116Budget
1504978.002023-06-157167Actual
3502890.002025-01-137165Actual
363235.002022-08-157164Actual
1235972.002023-04-157113Actual
3920989.062025-04-1571612Actual
2987417.782024-08-1471211Actual
2431331.612024-03-1471111Actual
264870.002022-07-167165Budget
143995.012023-05-1571112Actual
225389.272024-01-1371612Actual
297642.002022-07-167166Actual
3670253.952025-02-1371311Actual
240615.002022-07-167173Actual
3787832.672025-03-1571411Actual
2723721.002024-06-147156Actual
2671027.572024-05-1471113Actual
174411.822023-08-1571112Actual
2381370.002024-03-147115Actual
497423.002022-09-157116Actual
3752646.002025-03-157166Actual
5819110.002022-10-157114Budget
614718.002022-10-157126Actual
619670.002022-10-157136Budget
1227748.052023-03-157168Actual
182976.082023-09-1571211Actual
3064332.002024-09-147146Actual
282539.002022-07-167136Actual
22214141.992024-01-137118Actual
29040138.102024-07-1571213Actual
106450.002022-05-157168Budget
40470.002022-05-157165Budget
212849.572022-06-157128Actual
1983447.002023-11-157165Actual
1025214.002023-02-137173Actual
3832320.002025-04-157173Actual
806280.002022-12-167114Budget
450760.002022-09-157113Budget
3552534.802025-01-1371211Actual
3097259.272024-09-1471111Actual
2325288.962024-02-137168Actual
352540.002022-08-157173Budget
33631205.002024-12-157113Actual
175432.002022-06-157146Actual
1886525.002023-10-157116Actual
1297360.002023-04-157146Budget
848640.002022-12-167146Budget
158256.002023-07-167126Actual
371490.002022-08-157115Budget
29787123.812024-08-147168Actual
3672944.382025-02-1371411Actual
1770.002022-05-157113Budget
3327622.042024-11-1471311Actual
1832417.782023-09-1571311Actual
334238.212024-11-1471212Actual
3357381.962024-11-1471613Actual
2584566.002024-05-147164Actual
844065.002022-12-167136Actual
1287740.002023-04-157126Budget
404113.002022-08-157156Actual
1938310.332023-10-1571511Actual
899960.002023-01-137113Budget
146990.002022-06-157115Actual
812142.002022-12-167164Actual
1082535.002023-02-137166Actual
385160.002022-08-157116Budget
3573110.002022-08-157114Budget
28513100.002024-07-157167Actual
3563837.992025-01-1371611Actual
58335.002022-05-157136Actual
681550.002022-11-157163Budget
1179880.002023-03-157136Budget
2922229.002024-08-147173Actual
38351123.002025-04-157114Actual
2012462.002023-11-157167Actual
2975482.902024-08-147128Actual
2762253.952024-06-1471411Actual
3168870.002024-10-147116Actual
138848.002022-06-157164Actual
1049580.002023-02-137165Budget
29343106.002024-08-147115Actual
700056.002022-11-157164Actual
19095104.002023-10-157167Actual
886150.002022-12-167128Budget
2203113.002024-01-137156Actual
1805785.002023-09-157117Actual
161160.002022-06-157116Budget
3004811.402024-08-1471212Actual
2103020.002023-12-167156Actual
26234140.002024-05-147167Actual
1067376.002023-02-137136Actual
1194960.002023-03-157166Budget
1221850.002023-03-157128Budget
667549.572022-10-157168Actual
2186547.002024-01-137165Actual
30469114.002024-09-147115Actual
1123376.002023-03-157113Actual
28600110.172024-07-157128Actual
13160104.002023-04-157117Actual
208085.932022-06-157118Actual
2545410.332024-04-1471511Actual
3393653.002024-12-157116Actual
251036.002022-07-167164Actual
165814.002022-06-157126Actual
1170180.002023-03-157116Budget
399540.002022-08-157146Budget
3684639.062025-02-1371112Actual
1115250.002023-02-137168Budget
277697.142024-06-1471212Actual
14104107.142023-05-157118Actual
68958.002022-11-157173Actual
1871360.002023-10-157164Actual
694277.002022-11-157114Actual
1241960.002023-04-157163Budget
2100435.002023-12-167146Actual
2177360.002024-01-137164Actual
3519418.002025-01-137156Actual
1841119.912023-09-1571611Actual
287350.002022-07-167146Budget
992782.902023-01-137118Actual
1770968.002023-09-157164Actual
338430.002022-08-157113Actual
205110.002022-05-157114Budget
18594105.002023-10-157163Actual
3437213.532024-12-1571211Actual
978880.002023-01-137117Actual
11419128.002023-03-157114Actual
2718575.002024-06-147136Actual
25940105.002024-05-147165Actual
2195115.002024-01-137126Actual
1227850.002023-03-157168Budget
1137130.002023-03-157173Budget
2165478.002024-01-137163Actual
891723.812022-12-167168Actual
3900239.062025-04-1571311Actual
891840.002022-12-167168Budget
264740.002022-07-167165Actual
15108108.662023-06-157118Actual
997450.002023-01-137128Budget
10440104.002023-02-137115Actual
27768.002022-07-167126Actual
376940.002022-08-157165Actual
2889358.212024-07-1571112Actual
3557944.382025-01-1371411Actual
36085152.002025-02-137164Actual
28223106.002024-07-157165Actual
2943639.002024-08-147116Actual
38827179.872025-04-157118Actual
1184440.002023-03-157146Actual
33042152.002024-11-147167Actual
2883465.652024-07-1571611Actual
1788813.002023-09-157126Actual
30376123.002024-09-147114Actual
3198122.302022-07-167118Actual
826180.002022-12-167165Budget
33877137.002024-12-157165Actual
34994122.002025-01-137115Actual
3108752.892024-09-1471611Actual
3460666.722024-12-1571612Actual
91379.002023-01-137173Actual
881280.002022-12-167118Budget
1661636.002023-08-157173Actual
3209769.912024-10-1471111Actual
2501616.002024-04-147146Actual
1249830.002023-04-157173Budget
587760.002022-10-157164Budget
2487661.002024-04-147165Actual
33101220.782024-11-147118Actual
1780268.002023-09-157165Actual
3399143.002024-12-157136Actual
2000015.002023-11-157156Actual
31382193.002024-10-147113Actual
2641632.672024-05-1471111Actual
1932914.592023-10-1571311Actual
34815137.002025-01-137163Actual
3114649.702024-09-1471112Actual
3793776.292025-03-1571611Actual
338560.002022-08-157113Budget
1129160.002023-03-157163Budget
3917622.042025-04-1571212Actual
3351541.602024-11-1471113Actual
1430819.912023-05-1571411Actual
2895467.782024-07-1571612Actual
30913141.992024-09-147168Actual
418172.002022-08-157117Actual
867290.002022-12-167117Budget
1726814.592023-08-1571211Actual
1481834.002023-06-157116Actual
3132492.482024-09-1471613Actual
6569137.452022-10-157118Actual
708280.002022-11-157115Budget
19708101.002023-11-157114Actual
2542715.652024-04-1471411Actual
1460515.002023-06-157173Actual
2572389.002024-05-147163Actual
2713039.002024-06-147116Actual
3200582.902024-10-147128Actual
787744.002022-12-167113Actual
37676166.242025-03-157118Actual
142548.212023-05-1571211Actual
2484253.002024-04-147115Actual
432190.002022-08-157118Budget
2605641.002024-05-147136Actual
3540596.542025-01-137128Actual
410160.002022-08-157166Budget
1090578.002023-02-137117Actual
1035990.002023-02-137164Budget
3690683.742025-02-1371612Actual
3407433.002024-12-157166Actual
1282854.002023-04-157116Actual
2984668.852024-08-1471111Actual
36434198.002025-02-137117Actual
1184560.002023-03-157146Budget
35284104.002025-01-137117Actual
162366.082023-07-1671211Actual
483490.002022-09-157115Budget
1664463.002023-08-157114Actual
3805789.062025-03-1571612Actual
3908952.892025-04-1571611Actual
7432.002022-05-157163Actual
1585330.002023-07-167136Actual
175550.002022-06-157146Budget
1254685.002023-04-157114Actual

Generated 2025-06-14 13:40:31.755 UTC