[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 523  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912024-11-0271111Actual
363360.002022-09-037164Budget
450760.002022-10-047113Budget
3176932.002024-11-027146Actual
3129346.872024-10-0371213Actual
1307835.002023-05-047166Actual
965240.002023-02-017156Budget
18560145.002023-11-037113Actual
410047.002022-09-037166Actual
1241960.002023-05-047163Budget
1292580.002023-05-047136Budget
2943639.002024-09-027116Actual
7432.002022-06-037163Actual
2907246.872024-08-0371613Actual
3572525.232025-02-0171212Actual
154346.082023-07-0471612Actual
1090578.002023-03-047117Actual
1430819.912023-06-0371411Actual
73436.002022-06-037166Actual
839126.002023-01-047126Actual
3179528.002024-11-027156Actual
555043.512022-10-047168Actual
3672944.382025-03-0471411Actual
3254076.002024-12-037163Actual
3384482.002025-01-037115Actual
1558431.002023-08-047173Actual
2922229.002024-09-027173Actual
2504218.002024-05-037156Actual
3631855.002025-03-047146Actual
2682798.002024-07-037113Actual
30503103.002024-10-037165Actual
226970.002022-08-047113Budget
1217179.872023-04-037118Actual
1770.002022-06-037113Budget
2990139.062024-09-0271311Actual
3667544.382025-03-0471211Actual
1189212.002023-04-037156Actual
2077251.002024-01-047164Actual
2135819.912024-01-0471211Actual
1282854.002023-05-047116Actual
1072029.002023-03-047146Actual
36555107.142025-03-047128Actual
2649822.042024-06-0271411Actual
834270.002023-01-047116Budget
20499.002022-06-037114Actual
1174930.002023-04-037126Actual
1137130.002023-04-037173Budget
31382193.002024-11-027113Actual
114650.002022-07-047113Actual
475360.002022-10-047164Budget
3516832.002025-02-017146Actual
334238.212024-12-0371212Actual
1365476.002023-06-037164Actual
2275046.002024-03-037164Actual
2718575.002024-07-037136Actual
36434198.002025-03-047117Actual
1732217.782023-09-0371411Actual
1030071.002023-03-047114Actual
2271699.002024-03-037114Actual
249626.002024-05-037126Actual
3457328.422025-01-0371212Actual
3327622.042024-12-0371311Actual
1693722.002023-09-037156Actual
2951735.002024-09-027146Actual
138848.002022-07-047164Actual
1832417.782023-10-0471311Actual
624223.002022-11-037146Actual
19708101.002023-12-047114Actual
1282980.002023-05-047116Budget
955839.002023-02-017136Actual
3445315.652025-01-0371511Actual
3345677.362024-12-0371612Actual
27768.002022-08-047126Actual
1260690.002023-05-047164Budget
36085152.002025-03-047164Actual
1534322.042023-07-0471611Actual
259290.002022-08-047115Budget
2073883.002024-01-047114Actual
1302040.002023-05-047156Budget
1062440.002023-03-047126Budget
1921549.572023-11-037168Actual
3814392.482025-04-0371213Actual
1383713.002023-06-037126Actual
120228.002022-07-047163Actual
2764917.782024-07-0371511Actual
37328106.002025-04-037165Actual
33631205.002025-01-037113Actual
1371586.002023-06-037115Actual
53416.002022-06-037126Actual
305890.002022-08-047117Budget
1759085.002023-10-047163Actual
25132109.002024-05-037117Actual
2507443.002024-05-037166Actual
2487661.002024-05-037165Actual
3407433.002025-01-037166Actual
68958.002022-12-047173Actual
3514275.002025-02-017136Actual
297642.002022-08-047166Actual
601860.002022-11-037165Budget
1918295.022023-11-037128Actual
37115146.002025-04-037163Actual
2475088.002024-05-037114Actual
614718.002022-11-037126Actual
1025214.002023-03-047173Actual
14104107.142023-06-037118Actual
997554.112023-02-017128Actual
754950.002022-12-047117Actual
34690.002022-06-037115Budget
377060.002022-09-037165Budget
2304034.002024-03-037166Actual
3295146.002024-12-037166Actual
3744280.002025-04-037136Actual
21621109.002024-02-017113Actual
226839.002022-08-047113Actual
595890.002022-11-037115Budget
2186547.002024-02-017165Actual
3286748.002024-12-037136Actual
29284114.002024-09-027164Actual
970750.002023-02-017166Budget
106349.572022-06-037168Actual
2949156.002024-09-027136Actual
29250210.002024-09-027114Actual
614640.002022-11-037126Budget
881364.722023-01-047118Actual
1712099.572023-09-037118Actual
28600110.172024-08-037128Actual
29040138.102024-08-0371213Actual
634760.002022-11-037166Budget
1123280.002023-04-037113Budget
661750.002022-11-037128Budget
1049580.002023-03-047165Budget
3354281.962024-12-0371213Actual
708170.002022-12-047115Actual
1260783.002023-05-047164Actual
3799644.382025-04-0371112Actual
2874753.952024-08-0371311Actual
642790.002022-11-037117Budget
259148.002022-08-047115Actual
2290134.002024-03-037116Actual
205110.002022-06-037114Budget
175550.002022-07-047146Budget
1274880.002023-05-047165Budget
806280.002023-01-047114Budget
3330322.042024-12-0371411Actual
2946318.002024-09-027126Actual
1587922.002023-08-047146Actual
853340.002023-01-047156Budget
675760.002022-12-047113Budget
899960.002023-02-017113Budget
2484253.002024-05-037115Actual
23600166.002024-04-027113Actual
2889358.212024-08-0371112Actual
39295103.012025-05-0471213Actual
1791652.002023-10-047136Actual
356069.272025-02-0171511Actual
3147429.002024-11-027173Actual
161047.002022-07-047116Actual
36052247.002025-03-047114Actual
32626148.002024-12-037114Actual
905628.002023-02-017163Actual
152960.002022-07-047165Actual
2244725.232024-02-0171611Actual
272832.002022-08-047116Actual
1161980.002023-04-037165Budget
1629014.592023-08-0471411Actual
1374970.002023-06-037165Actual
14547114.002023-07-047163Actual
826263.002023-01-047165Actual
3917622.042025-05-0471212Actual
3229734.802024-11-0271112Actual
2103020.002024-01-047156Actual
36468101.002025-03-047167Actual
2097846.002024-01-047136Actual
629030.002022-11-037156Budget
27361101.002024-07-037167Actual
170870.002022-07-047136Budget
12030100.002023-04-037117Budget
31977220.782024-11-027118Actual
33042152.002024-12-037167Actual
2171220.002024-02-017173Actual
3844491.002025-05-047115Actual
240615.002022-08-047173Actual
1835122.042023-10-0471411Actual
2390660.002024-04-027116Actual
569032.002022-11-037163Actual
25940105.002024-06-027165Actual
812080.002023-01-047164Budget
1472575.002023-07-047115Actual
549138.962022-10-047128Actual
399431.002022-09-037146Actual
291923.002022-08-047156Actual
3097259.272024-10-0371111Actual
186020.002022-07-047166Actual
3702392.482025-03-0471613Actual
180114.002022-07-047156Actual
175432.002022-07-047146Actual
394747.002022-09-037136Actual
497423.002022-10-047116Actual
3171518.002024-11-027126Actual
741240.002022-12-047156Budget
27977107.002024-08-037113Actual
2713039.002024-07-037116Actual
1481834.002023-07-047116Actual
357288.002022-09-037114Actual
932480.002023-02-017115Budget
3785151.822025-04-0371311Actual
932356.002023-02-017115Actual
1174840.002023-04-037126Budget
3014046.872024-09-0271113Actual
1528313.532023-07-0471311Actual
158256.002023-08-047126Actual
507170.002022-10-047136Budget
1428125.232023-06-0371311Actual
1599578.002023-08-047117Actual
20090100.002023-12-047117Actual
232635.002022-08-047163Actual
3448669.912025-01-0371611Actual
2534525.232024-05-0371111Actual
2528669.262024-05-037168Actual
40349.002022-06-037165Actual
848640.002023-01-047146Budget
28633138.962024-08-037168Actual
1900329.002023-11-037166Actual
264740.002022-08-047165Actual
26200195.002024-06-027117Actual
2869268.852024-08-0371111Actual
3114649.702024-10-0371112Actual
1362188.002023-06-037114Actual
2375451.002024-04-027164Actual
3623760.002025-03-047116Actual
11418110.002023-04-037114Budget
1049691.002023-03-047165Actual
483364.002022-10-047115Actual
28572148.052024-08-037118Actual
806360.002023-01-047114Actual
324750.002022-08-047128Budget
502340.002022-10-047126Budget
511940.002022-10-047146Budget
67840.002022-06-037156Budget
3469246.872025-01-0371213Actual
3888895.022025-05-047168Actual
2525369.262024-05-037128Actual
2759551.822024-07-0371311Actual
1194853.002023-04-037166Actual
1241846.002023-05-047163Actual
379059.272025-04-0371511Actual
450644.002022-10-047113Actual
497560.002022-10-047116Budget
3120799.702024-10-0371612Actual
536270.002022-10-047167Budget
17676110.002023-10-047114Actual
245411.822024-04-0271212Actual
3894797.572025-05-0471111Actual
3847876.002025-05-047165Actual
142548.212023-06-0371211Actual
144566.082023-06-0371612Actual
3079393.002024-10-037167Actual
812142.002023-01-047164Actual
432190.002022-09-037118Budget
1292651.002023-05-047136Actual
2398722.002024-04-027146Actual
3132492.482024-10-0371613Actual
3684639.062025-03-0471112Actual
5819110.002022-11-037114Budget
2300826.002024-03-037156Actual
3746830.002025-04-037146Actual
256036.082024-05-0371612Actual
404230.002022-09-037156Budget
1221954.112023-04-037128Actual
2813093.002024-08-037164Actual
32660109.002024-12-037164Actual
1522825.232023-07-0471111Actual
33785156.002025-01-037164Actual
1938310.332023-11-0371511Actual
2263091.002024-03-037163Actual
34166128.002025-01-037167Actual
489460.002022-10-047165Budget
2966778.002024-09-027167Actual
2333915.652024-03-0371211Actual
2147223.102024-01-0471611Actual
1894629.002023-11-037146Actual
1067480.002023-03-047136Budget
3212522.042024-11-0271211Actual
1871360.002023-11-037164Actual
33221109.272024-12-0371111Actual
3787832.672025-04-0371411Actual
1826935.872023-10-0471111Actual
266516.082024-06-0271612Actual
950940.002023-02-017126Budget
2038414.592023-12-0471411Actual
29130176.002024-09-027113Actual
25689137.002024-06-027113Actual
1209080.002023-04-037167Budget
28513100.002024-08-037167Actual
1194960.002023-04-037166Budget
1147993.002023-04-037164Actual
2422299.572024-04-027128Actual
3752646.002025-04-037166Actual
3626414.002025-03-047126Actual
2044423.102023-12-0471611Actual
1997419.002023-12-047146Actual
859050.002023-01-047166Budget
20243119.272023-12-047168Actual
2774166.722024-07-0371112Actual
26355123.812024-06-027168Actual
1389130.002023-06-037146Actual
1017232.002023-03-047163Actual
67718.002022-06-037156Actual
1109348.052023-03-047128Actual
208190.002022-07-047118Budget
965110.002023-02-017156Actual
1590533.002023-08-047156Actual
2632382.902024-06-027128Actual
2602811.002024-06-027126Actual
19095104.002023-11-037167Actual
2434111.402024-04-0271211Actual
3289345.002024-12-037146Actual
1487360.002023-07-047136Actual
741112.002022-12-047156Actual
1714855.632023-09-037128Actual
1096380.002023-03-047167Budget
2413570.002024-04-027167Actual
3678765.652025-03-0471611Actual
1115140.482023-03-047168Actual
152566.082023-07-0471211Actual
2768239.062024-07-0371611Actual
182976.082023-10-0471211Actual
2192439.002024-02-017116Actual
19622114.002023-12-047163Actual
2542715.652024-05-0371411Actual
3634424.002025-03-047156Actual
2133022.042024-01-0471111Actual
2838924.002024-08-037156Actual
2605641.002024-06-027136Actual
1877270.002023-11-037115Actual
3699273.182025-03-0471213Actual
2425470.782024-04-027168Actual
1941529.482023-11-0371611Actual
17556124.002023-10-047113Actual
1129160.002023-04-037163Budget
1082460.002023-03-047166Budget
563160.002022-11-037113Budget
839040.002023-01-047126Budget
1892039.002023-11-037136Actual
12688100.002023-05-047115Budget
48631.002022-06-037116Actual
34564.002022-06-037115Actual
363235.002022-09-037164Actual
2842149.002024-08-037166Actual
569150.002022-11-037163Budget
63039.002022-06-037146Actual
924272.002023-02-017164Actual
1297360.002023-05-047146Budget
3617877.002025-03-047165Actual
1685716.002023-09-037126Actual
1935615.652023-11-0371411Actual
3853770.002025-05-047116Actual
34253126.842025-01-037128Actual
2141225.232024-01-0471411Actual
12829.002022-07-047173Actual
1202952.002023-04-037117Actual
245723.952024-04-0271612Actual
3543879.872025-02-017168Actual
3393653.002025-01-037116Actual
924380.002023-02-017164Budget
516513.002022-10-047156Actual
2236122.042024-02-0171211Actual
2806929.002024-08-037173Actual
1227748.052023-04-037168Actual
2183286.002024-02-017115Actual
245455.002022-08-047114Actual
87549.002022-06-037167Actual
3316279.872024-12-037168Actual
483490.002022-10-047115Budget
174682.892023-09-0371212Actual
2545410.332024-05-0371511Actual
34935135.002025-02-017164Actual
24630175.002024-05-037113Actual
3281253.002024-12-037116Actual
338430.002022-09-037113Actual
3058915.002024-10-037126Actual
3351541.602024-12-0371113Actual
14514109.002023-07-047113Actual
28189122.002024-08-037115Actual
2227448.052024-02-017168Actual
3105444.382024-10-0371411Actual
30376123.002024-10-037114Actual
3920989.062025-05-0471612Actual
1123376.002023-04-037113Actual
2083188.002024-01-047115Actual
3153685.002024-11-027164Actual
195316.082023-11-0371612Actual
1170180.002023-04-037116Budget
1179880.002023-04-037136Budget
225061.822024-02-0171112Actual
1724022.042023-09-0371111Actual
37704141.992025-04-037128Actual
667650.002022-11-037168Budget
634627.002022-11-037166Actual
26234140.002024-06-027167Actual
2372076.002024-04-027114Actual
2339323.102024-03-0371411Actual
1683054.002023-09-037116Actual
13499195.002023-06-037113Actual
905750.002023-02-017163Budget
3439932.672025-01-0371311Actual
3061737.002024-10-037136Actual
244226.082024-04-0271511Actual
1626311.402023-08-0471311Actual
1906185.002023-11-037117Actual
3283920.002024-12-037126Actual
37081215.002025-04-037113Actual
1057654.002023-03-047116Actual
873256.002023-01-047167Actual
2954321.002024-09-027156Actual
587760.002022-11-037164Budget
624340.002022-11-037146Budget
2996165.652024-09-0271611Actual
154023.952023-07-0471112Actual
255455.012024-05-0371112Actual
1796820.002023-10-047156Actual
28097172.002024-08-037114Actual
38827179.872025-05-047118Actual
648770.002022-11-037167Budget
34781150.002025-02-017113Actual
344550.002022-09-037163Budget
2203113.002024-02-017156Actual
1531023.102023-07-0471411Actual
456550.002022-10-047163Budget
1994836.002023-12-047136Actual
80149.002023-01-047173Actual
12547110.002023-05-047114Budget
1495730.002023-07-047166Actual
30410152.002024-10-037164Actual
58470.002022-06-037136Budget
2584566.002024-06-027164Actual
2200539.002024-02-017146Actual
3782411.402025-04-0371211Actual
11419128.002023-04-037114Actual
4692120.002022-10-047114Actual
3522648.002025-02-017166Actual
773623.812022-12-047128Actual
1729522.042023-09-0371311Actual
100750.002022-06-037128Budget
886061.692023-01-047128Actual
3696546.872025-03-0471113Actual
913630.002023-02-017173Budget
2215578.002024-02-017167Actual
1667846.002023-09-037164Actual
1391722.002023-06-037156Actual
38734104.002025-05-047117Actual
32506205.002024-12-037113Actual
251036.002022-08-047164Actual
1561255.002023-08-047114Actual
681550.002022-12-047163Budget
376940.002022-09-037165Actual
3168870.002024-11-027116Actual
3008158.212024-09-0271612Actual
128330.002022-07-047173Budget
511820.002022-10-047146Actual
2086488.002024-01-047165Actual
91379.002023-02-017173Actual
1082535.002023-03-047166Actual
3832320.002025-05-047173Actual
3182739.002024-11-027166Actual
34901163.002025-02-017114Actual
2336619.912024-03-0371311Actual
787744.002023-01-047113Actual
3905611.402025-05-0471511Actual
3487329.002025-02-017173Actual
601742.002022-11-037165Actual
38231107.002025-05-047113Actual
16029104.002023-08-047167Actual
344424.002022-09-037163Actual
1484522.002023-07-047126Actual
38265127.002025-05-047163Actual
530390.002022-10-047117Budget
3914848.632025-05-0471112Actual
3339528.422024-12-0371112Actual
2641632.672024-06-0271111Actual
21117104.002024-01-047117Actual
1274754.002023-05-047165Actual
3587592.482025-02-0171613Actual
581860.002022-11-037114Actual
266186.082024-06-0271112Actual
2578327.002024-06-027173Actual
10440104.002023-03-047115Actual
853429.002023-01-047156Actual
2655824.162024-06-0271611Actual
2384753.002024-04-027165Actual
32038110.172024-11-027168Actual
1585330.002023-08-047136Actual
1552691.002023-08-047163Actual
2095011.002024-01-047126Actual
1307960.002023-05-047166Budget
2241523.102024-02-0171411Actual
1611699.572023-08-047128Actual
106450.002022-06-037168Budget
834353.002023-01-047116Actual
138970.002022-07-047164Budget
3088070.782024-10-037128Actual
997450.002023-02-017128Budget
3198122.302022-08-047118Actual
418172.002022-09-037117Actual
3102745.442024-10-0371311Actual
418290.002022-09-037117Budget
1076717.002023-03-047156Actual
2614029.002024-06-027166Actual
36144158.002025-03-047115Actual
787660.002023-01-047113Budget
1147890.002023-04-037164Budget
1434014.592023-06-0371611Actual

Generated 2025-07-04 01:58:24.113 UTC