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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11418110.002023-03-067114Budget
33101220.782024-11-057118Actual
214396.082023-12-0771511Actual
33009154.002024-11-057117Actual
12030100.002023-03-067117Budget
288019.272024-07-0671511Actual
291923.002022-07-077156Actual
601742.002022-10-067165Actual
2183286.002024-01-047115Actual
35966114.002025-02-047163Actual
2215578.002024-01-047167Actual
3917622.042025-04-0671212Actual
305760.002022-07-077117Actual
3399143.002024-12-067136Actual
2135819.912023-12-0771211Actual
1129036.002023-03-067163Actual
144566.082023-05-0671612Actual
26263.002022-05-067164Actual
924380.002023-01-047164Budget
266516.082024-05-0571612Actual
3153685.002024-10-057164Actual
2786046.872024-06-0571113Actual
2534525.232024-04-0571111Actual
3004811.402024-08-0571212Actual
965110.002023-01-047156Actual
2673757.392024-05-0571213Actual
3393653.002024-12-067116Actual
843980.002022-12-077136Budget
1481834.002023-06-067116Actual
2478354.002024-04-057164Actual
357288.002022-08-067114Actual
3900239.062025-04-0671311Actual
371363.002022-08-067115Actual
3832320.002025-04-067173Actual
3102745.442024-09-0571311Actual
773750.002022-11-067128Budget
1307960.002023-04-067166Budget
1082535.002023-02-047166Actual
2548628.422024-04-0571611Actual
225061.822024-01-0471112Actual
918555.002023-01-047114Actual
853429.002022-12-077156Actual
27919110.032024-06-0571613Actual
1935615.652023-10-0671411Actual
2431331.612024-03-0571111Actual
2206349.002024-01-047166Actual
27361101.002024-06-057167Actual
363235.002022-08-067164Actual
31977220.782024-10-057118Actual
2003235.002023-11-067166Actual
3634424.002025-02-047156Actual
2268831.002024-02-047173Actual
675639.002022-11-067113Actual
1428125.232023-05-0671311Actual
272960.002022-07-077116Budget
867164.002022-12-077117Actual
29040138.102024-07-0671213Actual
1365476.002023-05-067164Actual
489349.002022-09-067165Actual
3782411.402025-03-0671211Actual
1918295.022023-10-067128Actual
2768239.062024-06-0571611Actual
28223106.002024-07-067165Actual
614718.002022-10-067126Actual
33785156.002024-12-067164Actual
1067376.002023-02-047136Actual
18594105.002023-10-067163Actual
1894629.002023-10-067146Actual
3678765.652025-02-0471611Actual
282539.002022-07-077136Actual
3330322.042024-11-0571411Actual
3687412.462025-02-0471212Actual
245411.822024-03-0571212Actual
410047.002022-08-067166Actual
432075.322022-08-067118Actual
793550.002022-12-077163Budget
984530.002023-01-047167Actual
2195115.002024-01-047126Actual
32506205.002024-11-057113Actual
3631855.002025-02-047146Actual
194290.002022-06-067117Budget
609932.002022-10-067116Actual
272832.002022-07-077116Actual
35933205.002025-02-047113Actual
3351541.602024-11-0571113Actual
195012.892023-10-0671212Actual
29250210.002024-08-057114Actual
1664463.002023-08-067114Actual
305890.002022-07-077117Budget
16524136.002023-08-067113Actual
1489916.002023-06-067146Actual
2572389.002024-05-057163Actual
891723.812022-12-077168Actual
53530.002022-05-067126Budget
848640.002022-12-077146Budget
2883465.652024-07-0671611Actual
1156072.002023-03-067115Actual
19708101.002023-11-067114Actual
700180.002022-11-067164Budget
3428582.902024-12-067168Actual
1274880.002023-04-067165Budget
3105444.382024-09-0571411Actual
432190.002022-08-067118Budget
3002048.632024-08-0571112Actual
3637627.002025-02-047166Actual
37294176.002025-03-067115Actual
1123376.002023-03-067113Actual
2336619.912024-02-0471311Actual
3079393.002024-09-057167Actual
3563837.992025-01-0471611Actual
3746830.002025-03-067146Actual
1301925.002023-04-067156Actual
3670253.952025-02-0471311Actual
377060.002022-08-067165Budget
3215227.362024-10-0571311Actual
1900329.002023-10-067166Actual
661750.002022-10-067128Budget
675760.002022-11-067113Budget
891840.002022-12-077168Budget
1932914.592023-10-0671311Actual
779640.002022-11-067168Budget
3066918.002024-09-057156Actual
1677178.002023-08-067165Actual
511940.002022-09-067146Budget
1629014.592023-07-0771411Actual
436854.112022-08-067128Actual
1049691.002023-02-047165Actual
215316.082023-12-0771112Actual
1287618.002023-04-067126Actual
3867652.002025-04-067166Actual
1330190.002023-04-067118Budget
2954321.002024-08-057156Actual
502340.002022-09-067126Budget
1726814.592023-08-0671211Actual
3573110.002022-08-067114Budget
3905611.402025-04-0671511Actual
741240.002022-11-067156Budget
389940.002022-08-067126Budget
11559100.002023-03-067115Budget
3460666.722024-12-0671612Actual
2401322.002024-03-057156Actual
442650.002022-08-067168Budget
30503103.002024-09-057165Actual
3324944.382024-11-0571211Actual
1635025.232023-07-0771611Actual
2842149.002024-07-067166Actual
21621109.002024-01-047113Actual
1359336.002023-05-067173Actual
3058915.002024-09-057126Actual
20243119.272023-11-067168Actual
1794222.002023-09-067146Actual
30759136.002024-09-057117Actual
634627.002022-10-067166Actual
1770968.002023-09-067164Actual
1880698.002023-10-067165Actual
1516979.872023-06-067168Actual
2540017.782024-04-0571311Actual
114650.002022-06-067113Actual
10440104.002023-02-047115Actual
3926855.642025-04-0671113Actual
1184560.002023-03-067146Budget
30376123.002024-09-057114Actual
3147429.002024-10-057173Actual
3114649.702024-09-0571112Actual
3522648.002025-01-047166Actual
826180.002022-12-077165Budget
1374970.002023-05-067165Actual
29164109.002024-08-057163Actual
4692120.002022-09-067114Actual
2413570.002024-03-057167Actual
3333660.332024-11-0571611Actual
240730.002022-07-077173Budget
38231107.002025-04-067113Actual
162366.082023-07-0771211Actual
1147890.002023-03-067164Budget
1184440.002023-03-067146Actual
1484522.002023-06-067126Actual
2996165.652024-08-0571611Actual
1302040.002023-04-067156Budget
34344109.272024-12-0671111Actual
3664797.572025-02-0471111Actual
714070.002022-11-067165Actual
138970.002022-06-067164Budget
31918124.002024-10-057167Actual
1072160.002023-02-047146Budget
2100435.002023-12-077146Actual
35757111.402025-01-0471612Actual
1082460.002023-02-047166Budget
120228.002022-06-067163Actual
1968052.002023-11-067173Actual
619670.002022-10-067136Budget
1202952.002023-03-067117Actual
1241846.002023-04-067163Actual
779528.352022-11-067168Actual
255721.822024-04-0571212Actual
2436813.532024-03-0571311Actual
2610817.002024-05-057156Actual
873256.002022-12-077167Actual
37235156.002025-03-067164Actual
960440.002023-01-047146Budget
80149.002022-12-077173Actual
530464.002022-09-067117Actual
1889218.002023-10-067126Actual
1076840.002023-02-047156Budget
29633221.002024-08-057117Actual
29130176.002024-08-057113Actual
34935135.002025-01-047164Actual
648856.002022-10-067167Actual
27327132.002024-06-057117Actual
2410293.002024-03-057117Actual
1217179.872023-03-067118Actual
1805785.002023-09-067117Actual
2300826.002024-02-047156Actual
19622114.002023-11-067163Actual
1729522.042023-08-0671311Actual
992782.902023-01-047118Actual
436950.002022-08-067128Budget
450644.002022-09-067113Actual
3487329.002025-01-047173Actual
1585330.002023-07-077136Actual
29343106.002024-08-057115Actual
27420220.782024-06-057118Actual
1593726.002023-07-077166Actual
22214141.992024-01-047118Actual
1137010.002023-03-067173Actual
2381370.002024-03-057115Actual
28633138.962024-07-067168Actual
1570579.002023-07-077115Actual
34564.002022-05-067115Actual
3805789.062025-03-0671612Actual
2236122.042024-01-0471211Actual
2280964.002024-02-047115Actual
2372076.002024-03-057114Actual
1035854.002023-02-047164Actual
1892039.002023-10-067136Actual
937949.002023-01-047165Actual
297750.002022-07-077166Budget
253736.082024-04-0571211Actual
1460515.002023-06-067173Actual
25940105.002024-05-057165Actual
1564676.002023-07-077164Actual
36555107.142025-02-047128Actual
19800107.002023-11-067115Actual
3445315.652024-12-0671511Actual
1170180.002023-03-067116Budget
63150.002022-05-067146Budget
601860.002022-10-067165Budget
324641.992022-07-077128Actual
1661636.002023-08-067173Actual
3584392.482025-01-0471213Actual
14043117.002023-05-067167Actual
1463366.002023-06-067114Actual
389823.002022-08-067126Actual
31502197.002024-10-057114Actual
158256.002023-07-077126Actual
7550.002022-05-067163Budget
152960.002022-06-067165Actual
483364.002022-09-067115Actual
536142.002022-09-067167Actual
34253126.842024-12-067128Actual
26980114.002024-06-057164Actual
642880.002022-10-067117Actual
106349.572022-05-067168Actual
3514275.002025-01-047136Actual
820180.002022-12-077115Budget
35249.002022-08-067173Actual
3894797.572025-04-0671111Actual
256036.082024-04-0571612Actual
2445529.482024-03-0571611Actual
174411.822023-08-0671112Actual
33221109.272024-11-0571111Actual
6569137.452022-10-067118Actual
1090578.002023-02-047117Actual
31595176.002024-10-057115Actual
31629122.002024-10-057165Actual
3259829.002024-11-057173Actual
913630.002023-01-047173Budget
595890.002022-10-067115Budget
3853770.002025-04-067116Actual
2602811.002024-05-057126Actual
3454569.912024-12-0671112Actual
3289345.002024-11-057146Actual
3511422.002025-01-047126Actual
2141225.232023-12-0771411Actual
731759.002022-11-067136Actual
1109250.002023-02-047128Budget
218850.002022-06-067168Budget
3437213.532024-12-0671211Actual
3198122.302022-07-077118Actual
174682.892023-08-0671212Actual
3555244.382025-01-0471311Actual
1599578.002023-07-077117Actual
36144158.002025-02-047115Actual
577116.002022-10-067173Actual
173493.952023-08-0671511Actual
978790.002023-01-047117Budget
3741422.002025-03-067126Actual
164363.952023-07-0771212Actual
2726954.002024-06-057166Actual
3617877.002025-02-047165Actual
244226.082024-03-0571511Actual
1123280.002023-03-067113Budget
39295103.012025-04-0671213Actual
1974154.002023-11-067164Actual
456428.002022-09-067163Actual
16088160.182023-07-077118Actual
746835.002022-11-067166Actual
203308.212023-11-0671211Actual
25689137.002024-05-057113Actual
569032.002022-10-067163Actual
36434198.002025-02-047117Actual
1759085.002023-09-067163Actual
1096380.002023-02-047167Budget
3629268.002025-02-047136Actual
806360.002022-12-077114Actual
826263.002022-12-077165Actual
195316.082023-10-0671612Actual
3291924.002024-11-057156Actual
338560.002022-08-067113Budget
26355123.812024-05-057168Actual
587760.002022-10-067164Budget
1067480.002023-02-047136Budget
1434014.592023-05-0671611Actual
410160.002022-08-067166Budget
634760.002022-10-067166Budget
2238825.232024-01-0471311Actual
205032.892023-11-0671112Actual
3171518.002024-10-057126Actual
212950.002022-06-067128Budget
2590686.002024-05-057115Actual
2528669.262024-04-057168Actual
251036.002022-07-077164Actual
2516693.002024-04-057167Actual
19589195.002023-11-067113Actual
3557944.382025-01-0471411Actual
35318101.002025-01-047167Actual
2339323.102024-02-0471411Actual
2892110.332024-07-0671212Actual
20499.002022-05-067114Actual
544390.002022-09-067118Budget
3793776.292025-03-0671611Actual
3516832.002025-01-047146Actual
3738742.002025-03-067116Actual
154023.952023-06-0671112Actual
2895467.782024-07-0671612Actual
2957552.002024-08-057166Actual
2422299.572024-03-057128Actual
2756826.292024-06-0571211Actual
736540.002022-11-067146Budget
2707164.002024-06-057165Actual
3549768.852025-01-0471111Actual
2472218.002024-04-057173Actual
1227748.052023-03-067168Actual
1791652.002023-09-067136Actual
239338.002024-03-057126Actual
1394929.002023-05-067166Actual
14009130.002023-05-067117Actual
170870.002022-06-067136Budget
38385114.002025-04-067164Actual
3327622.042024-11-0571311Actual
25811128.002024-05-057114Actual
2241523.102024-01-0471411Actual
1383713.002023-05-067126Actual
33751140.002024-12-067114Actual
208085.932022-06-067118Actual
624223.002022-10-067146Actual
265255.012024-05-0571511Actual
133099.002022-06-067114Actual
3179528.002024-10-057156Actual
997450.002023-01-047128Budget
741112.002022-11-067156Actual
2833780.002024-07-067136Actual
755090.002022-11-067117Budget
464540.002022-09-067173Budget
2951735.002024-08-057146Actual
464414.002022-09-067173Actual
418290.002022-08-067117Budget
1569.002022-05-067173Actual
180240.002022-06-067156Budget
3396310.002024-12-067126Actual
36468101.002025-02-047167Actual
1941529.482023-10-0671611Actual
760772.002022-11-067167Actual
30852296.542024-09-057118Actual
2396130.002024-03-057136Actual
881364.722022-12-077118Actual
1815088.962023-09-067118Actual
2197954.002024-01-047136Actual
1573944.002023-07-077165Actual
899839.002023-01-047113Actual
754950.002022-11-067117Actual
1897211.002023-10-067156Actual
3217927.362024-10-0571411Actual
3861827.002025-04-067146Actual
15015156.002023-06-067117Actual
37201117.002025-03-067114Actual
194742.892023-10-0671112Actual
3684639.062025-02-0471112Actual
3802414.592025-03-0671212Actual
475360.002022-09-067164Budget
3233066.722024-10-0571612Actual
23634105.002024-03-057163Actual
185029.272023-09-0671612Actual
2990139.062024-08-0571311Actual
20183158.662023-11-067118Actual
2715715.002024-06-057126Actual
3752646.002025-03-067166Actual
27977107.002024-07-067113Actual
28189122.002024-07-067115Actual
2507443.002024-04-057166Actual
867290.002022-12-077117Budget
1194960.002023-03-067166Budget
352540.002022-08-067173Budget
1495730.002023-06-067166Actual
12688100.002023-04-067115Budget
1558431.002023-07-077173Actual
544296.542022-09-067118Actual
648770.002022-10-067167Budget
2290134.002024-02-047116Actual
694277.002022-11-067114Actual
3519418.002025-01-047156Actual
924272.002023-01-047164Actual
1430819.912023-05-0671411Actual
2721133.002024-06-057146Actual
23600166.002024-03-057113Actual
143995.012023-05-0671112Actual
10301110.002023-02-047114Budget
3442649.702024-12-0671411Actual
2284288.002024-02-047165Actual
3799644.382025-03-0671112Actual
1906185.002023-10-067117Actual
30410152.002024-09-057164Actual
3457328.422024-12-0671212Actual
2165478.002024-01-047163Actual
21151104.002023-12-077167Actual
259290.002022-07-077115Budget
229288.002024-02-047126Actual
1492527.002023-06-067156Actual
3401740.002024-12-067146Actual
773623.812022-11-067128Actual
3932769.672025-04-0671613Actual
3126627.572024-09-0571113Actual
2086488.002023-12-077165Actual
3312982.902024-11-057128Actual
38351123.002025-04-067114Actual
2992832.672024-08-0571411Actual
87549.002022-05-067167Actual
1057654.002023-02-047116Actual
146990.002022-06-067115Actual
2907246.872024-07-0671613Actual
2000015.002023-11-067156Actual
812142.002022-12-077164Actual
2384753.002024-03-057165Actual
193023.952023-10-0671211Actual
1162052.002023-03-067165Actual
10906100.002023-02-047117Budget
1389130.002023-05-067146Actual
2922229.002024-08-057173Actual
10439100.002023-02-047115Budget
2987417.782024-08-0571211Actual
1194853.002023-03-067166Actual
2608229.002024-05-057146Actual
3864424.002025-04-067156Actual
569150.002022-10-067163Budget
3439932.672024-12-0671311Actual
26861117.002024-06-057163Actual
955780.002023-01-047136Budget
3761793.002025-03-067167Actual
199956.002022-06-067167Actual
34781150.002025-01-047113Actual
3339528.422024-11-0571112Actual
1786154.002023-09-067116Actual
3176932.002024-10-057146Actual
16029104.002023-07-077167Actual
264870.002022-07-077165Budget
1235880.002023-04-067113Budget
38827179.872025-04-067118Actual
1673796.002023-08-067115Actual
33877137.002024-12-067165Actual
2501616.002024-04-057146Actual
2369223.002024-03-057173Actual
886061.692022-12-077128Actual
760880.002022-11-067167Budget
404230.002022-08-067156Budget
587642.002022-10-067164Actual
475264.002022-09-067164Actual
667650.002022-10-067168Budget
2644411.402024-05-0571211Actual
2233322.042024-01-0471111Actual
3702392.482025-02-0471613Actual
1076717.002023-02-047156Actual
33042152.002024-11-057167Actual
1809162.002023-09-067167Actual
58470.002022-05-067136Budget
35284104.002025-01-047117Actual
1274754.002023-04-067165Actual
489460.002022-09-067165Budget
1475947.002023-06-067165Actual
147090.002022-06-067115Budget
1287740.002023-04-067126Budget
15730.002022-05-067173Budget
208190.002022-06-067118Budget
1561255.002023-07-077114Actual
511820.002022-09-067146Actual
404113.002022-08-067156Actual
839040.002022-12-077126Budget
3283920.002024-11-057126Actual
2041113.532023-11-0671511Actual
28097172.002024-07-067114Actual
180114.002022-06-067156Actual
20211107.142023-11-067128Actual
2398722.002024-03-057146Actual

Generated 2025-06-06 01:45:13.775 UTC