[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 530  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225061.822024-01-1371112Actual
497560.002022-09-157116Budget
1011457.002023-02-137113Actual
2141225.232023-12-1671411Actual
63150.002022-05-157146Budget
22596156.002024-02-137113Actual
3286748.002024-11-147136Actual
456550.002022-09-157163Budget
2092344.002023-12-167116Actual
661750.002022-10-157128Budget
193023.952023-10-1571211Actual
483490.002022-09-157115Budget
3519418.002025-01-137156Actual
905750.002023-01-137163Budget
1067376.002023-02-137136Actual
965110.002023-01-137156Actual
287223.002022-07-167146Actual
2097846.002023-12-167136Actual
886061.692022-12-167128Actual
26861117.002024-06-147163Actual
634760.002022-10-157166Budget
12688100.002023-04-157115Budget
36555107.142025-02-137128Actual
555043.512022-09-157168Actual
32753152.002024-11-147165Actual
746950.002022-11-157166Budget
3917622.042025-04-1571212Actual
432075.322022-08-157118Actual
1759085.002023-09-157163Actual
215633.952023-12-1671612Actual
174987.142023-08-1571612Actual
2030239.062023-11-1571111Actual
1137010.002023-03-157173Actual
1391722.002023-05-157156Actual
232750.002022-07-167163Budget
1726814.592023-08-1571211Actual
754950.002022-11-157117Actual
2192439.002024-01-137116Actual
205110.002022-05-157114Budget
960440.002023-01-137146Budget
31918124.002024-10-147167Actual
3034839.002024-09-147173Actual
1123280.002023-03-157113Budget
760772.002022-11-157167Actual
1841119.912023-09-1571611Actual
955780.002023-01-137136Budget
442538.962022-08-157168Actual
11559100.002023-03-157115Budget
2774166.722024-06-1471112Actual
3667544.382025-02-1371211Actual
2280964.002024-02-137115Actual
2671027.572024-05-1471113Actual
984530.002023-01-137167Actual
87670.002022-05-157167Budget
26263.002022-05-157164Actual
905628.002023-01-137163Actual
1935615.652023-10-1571411Actual
291923.002022-07-167156Actual
1359336.002023-05-157173Actual
1217179.872023-03-157118Actual
667650.002022-10-157168Budget
614718.002022-10-157126Actual
15492187.002023-07-167113Actual
2548628.422024-04-1471611Actual
3563837.992025-01-1371611Actual
2872015.652024-07-1571211Actual
1292651.002023-04-157136Actual
694380.002022-11-157114Budget
185029.272023-09-1571612Actual
2268831.002024-02-137173Actual
826263.002022-12-167165Actual
1693722.002023-08-157156Actual
773623.812022-11-157128Actual
28572148.052024-07-157118Actual
2830916.002024-07-157126Actual
1489916.002023-06-157146Actual
2227448.052024-01-137168Actual
2813093.002024-07-157164Actual
1590533.002023-07-167156Actual
29633221.002024-08-147117Actual
1179880.002023-03-157136Budget
3905611.402025-04-1571511Actual
1897211.002023-10-157156Actual
255455.012024-04-1471112Actual
2641632.672024-05-1471111Actual
1714855.632023-08-157128Actual
3782411.402025-03-1571211Actual
40470.002022-05-157165Budget
2135819.912023-12-1671211Actual
235426.082024-02-1371612Actual
36052247.002025-02-137114Actual
3061737.002024-09-147136Actual
3238934.592024-10-1471113Actual
1599578.002023-07-167117Actual
2682798.002024-06-147113Actual
806360.002022-12-167114Actual
344550.002022-08-157163Budget
58470.002022-05-157136Budget
29343106.002024-08-147115Actual
305760.002022-07-167117Actual
389823.002022-08-157126Actual
2404443.002024-03-147166Actual
2838924.002024-07-157156Actual
20243119.272023-11-157168Actual
34225128.362024-12-157118Actual
23600166.002024-03-147113Actual
1025214.002023-02-137173Actual
3900239.062025-04-1571311Actual
3233066.722024-10-1471612Actual
305890.002022-07-167117Budget
1287618.002023-04-157126Actual
1475947.002023-06-157165Actual
3120799.702024-09-1471612Actual
1249830.002023-04-157173Budget
3602431.002025-02-137173Actual
464414.002022-09-157173Actual
726913.002022-11-157126Actual
2290134.002024-02-137116Actual
3516832.002025-01-137146Actual
667549.572022-10-157168Actual
3439932.672024-12-1571311Actual
226970.002022-07-167113Budget
2542715.652024-04-1471411Actual
1184560.002023-03-157146Budget
1764823.002023-09-157173Actual
2233322.042024-01-1371111Actual
2499030.002024-04-147136Actual
80149.002022-12-167173Actual
1109250.002023-02-137128Budget
3469246.872024-12-1571213Actual
787744.002022-12-167113Actual
2215578.002024-01-137167Actual
10439100.002023-02-137115Budget
3926855.642025-04-1571113Actual
3672944.382025-02-1371411Actual
3573110.002022-08-157114Budget
675760.002022-11-157113Budget
20211107.142023-11-157128Actual
1274754.002023-04-157165Actual
245146.082024-03-1471112Actual
2764917.782024-06-1471511Actual
21117104.002023-12-167117Actual
292040.002022-07-167156Budget
736540.002022-11-157146Budget
2946318.002024-08-147126Actual
1365476.002023-05-157164Actual
3105444.382024-09-1471411Actual
27327132.002024-06-147117Actual
183786.082023-09-1571511Actual
330343.512022-07-167168Actual
3699273.182025-02-1371213Actual
162366.082023-07-1671211Actual
2171220.002024-01-137173Actual
2762253.952024-06-1471411Actual
2507443.002024-04-147166Actual
1968052.002023-11-157173Actual
1202952.002023-03-157117Actual
839040.002022-12-167126Budget
1661636.002023-08-157173Actual
577040.002022-10-157173Budget
2957552.002024-08-147166Actual
163177.142023-07-1671511Actual
33877137.002024-12-157165Actual
2713039.002024-06-147116Actual
32506205.002024-11-147113Actual
208085.932022-06-157118Actual
352540.002022-08-157173Budget
708170.002022-11-157115Actual
924272.002023-01-137164Actual
1307835.002023-04-157166Actual
195316.082023-10-1571612Actual
812080.002022-12-167164Budget
106450.002022-05-157168Budget
475360.002022-09-157164Budget
2647122.042024-05-1471311Actual
1129160.002023-03-157163Budget
1587922.002023-07-167146Actual
1227850.002023-03-157168Budget
1871360.002023-10-157164Actual
3445315.652024-12-1571511Actual
587642.002022-10-157164Actual
1194853.002023-03-157166Actual
35933205.002025-02-137113Actual
2177360.002024-01-137164Actual
218850.002022-06-157168Budget
2100435.002023-12-167146Actual
16524136.002023-08-157113Actual
37201117.002025-03-157114Actual
1614982.902023-07-167168Actual
1208945.002023-03-157167Actual
29250210.002024-08-147114Actual
38231107.002025-04-157113Actual
3019892.482024-08-1471613Actual
1297360.002023-04-157146Budget
33631205.002024-12-157113Actual
31885198.002024-10-147117Actual
232635.002022-07-167163Actual
175432.002022-06-157146Actual
34994122.002025-01-137115Actual
569032.002022-10-157163Actual
3327622.042024-11-1471311Actual
245455.002022-07-167114Actual
253736.082024-04-1471211Actual
2410293.002024-03-147117Actual
450760.002022-09-157113Budget
1301925.002023-04-157156Actual
394870.002022-08-157136Budget
153070.002022-06-157165Budget
708280.002022-11-157115Budget
21151104.002023-12-167167Actual
175550.002022-06-157146Budget
25811128.002024-05-147114Actual
1573944.002023-07-167165Actual
563044.002022-10-157113Actual
689430.002022-11-157173Budget
264740.002022-07-167165Actual
264870.002022-07-167165Budget
3229734.802024-10-1471112Actual
205032.892023-11-1571112Actual
15730.002022-05-157173Budget
609932.002022-10-157116Actual
1983447.002023-11-157165Actual
226839.002022-07-167113Actual
31382193.002024-10-147113Actual
30913141.992024-09-147168Actual
25132109.002024-04-147117Actual
3401740.002024-12-157146Actual
1673796.002023-08-157115Actual
3345677.362024-11-1471612Actual
2095011.002023-12-167126Actual
195012.892023-10-1571212Actual
587760.002022-10-157164Budget
3182739.002024-10-147166Actual
853340.002022-12-167156Budget
259148.002022-07-167115Actual
282539.002022-07-167136Actual
164093.952023-07-1671112Actual
787660.002022-12-167113Budget
235113.952024-02-1371112Actual
3132492.482024-09-1471613Actual
2336619.912024-02-1371311Actual
29726205.632024-08-147118Actual
30256150.002024-09-147113Actual
1434014.592023-05-1571611Actual
3217927.362024-10-1471411Actual
2401322.002024-03-147156Actual
3629268.002025-02-137136Actual
1654.002022-05-157113Actual
1886525.002023-10-157116Actual
3847876.002025-04-157165Actual
3696546.872025-02-1371113Actual
2475088.002024-04-147114Actual
12547110.002023-04-157114Budget
3396310.002024-12-157126Actual
1334855.632023-04-157128Actual
2295666.002024-02-137136Actual
848720.002022-12-167146Actual
3209769.912024-10-1471111Actual
2600124.002024-05-147116Actual
27039131.002024-06-147115Actual
28097172.002024-07-157114Actual
19154173.812023-10-157118Actual
464540.002022-09-157173Budget
873180.002022-12-167167Budget
1786154.002023-09-157116Actual
38265127.002025-04-157163Actual
642790.002022-10-157117Budget
2943639.002024-08-147116Actual
21210195.022023-12-167118Actual
3932769.672025-04-1571613Actual
3902965.652025-04-1571411Actual
266516.082024-05-1471612Actual
3108752.892024-09-1471611Actual
834353.002022-12-167116Actual
1629014.592023-07-1671411Actual
629030.002022-10-157156Budget
30503103.002024-09-147165Actual
1561255.002023-07-167114Actual
170870.002022-06-157136Budget
918555.002023-01-137114Actual
2396130.002024-03-147136Actual
694277.002022-11-157114Actual
249626.002024-04-147126Actual
146990.002022-06-157115Actual
700056.002022-11-157164Actual
2602811.002024-05-147126Actual
1011580.002023-02-137113Budget
3859256.002025-04-157136Actual
1331110.002022-06-157114Budget
2501616.002024-04-147146Actual
1221954.112023-03-157128Actual
601742.002022-10-157165Actual
1696929.002023-08-157166Actual
344424.002022-08-157163Actual
7688107.142022-11-157118Actual
1664463.002023-08-157114Actual
215316.082023-12-1671112Actual
1330190.002023-04-157118Budget
843980.002022-12-167136Budget
700180.002022-11-157164Budget
164363.952023-07-1671212Actual
3894797.572025-04-1571111Actual
3557944.382025-01-1371411Actual
1072029.002023-02-137146Actual
1003338.962023-01-137168Actual
648770.002022-10-157167Budget
2901355.642024-07-1571113Actual
2534525.232024-04-1471111Actual
3097259.272024-09-1471111Actual
67718.002022-05-157156Actual
3631855.002025-02-137146Actual
3448669.912024-12-1571611Actual
595772.002022-10-157115Actual
432190.002022-08-157118Budget
1174840.002023-03-157126Budget
950940.002023-01-137126Budget
33221109.272024-11-1471111Actual
2673757.392024-05-1471213Actual
251036.002022-07-167164Actual
154023.952023-06-1571112Actual
978880.002023-01-137117Actual
2244725.232024-01-1371611Actual
886150.002022-12-167128Budget
173493.952023-08-1571511Actual
32660109.002024-11-147164Actual
1307960.002023-04-157166Budget
1340860.172023-04-157168Actual
2000015.002023-11-157156Actual
2744895.022024-06-147128Actual
2271699.002024-02-137114Actual
3407433.002024-12-157166Actual
3399143.002024-12-157136Actual
456428.002022-09-157163Actual
23132104.002024-02-137167Actual
2035713.532023-11-1571311Actual
2300826.002024-02-137156Actual
536270.002022-09-157167Budget
38734104.002025-04-157117Actual
2103020.002023-12-167156Actual
881364.722022-12-167118Actual
731759.002022-11-157136Actual
3176932.002024-10-147146Actual
3339528.422024-11-1471112Actual
1667846.002023-08-157164Actual
410160.002022-08-157166Budget
385059.002022-08-157116Actual
1030071.002023-02-137114Actual
760880.002022-11-157167Budget
2786046.872024-06-1471113Actual
1655891.002023-08-157163Actual
2012462.002023-11-157167Actual
1049580.002023-02-137165Budget
2610817.002024-05-147156Actual
1147890.002023-03-157164Budget
960526.002023-01-137146Actual
1254685.002023-04-157114Actual
1147993.002023-03-157164Actual
152566.082023-06-1571211Actual
891840.002022-12-167168Budget
932356.002023-01-137115Actual
17676110.002023-09-157114Actual
619670.002022-10-157136Budget
2869268.852024-07-1571111Actual
3312982.902024-11-147128Actual
147090.002022-06-157115Budget
2707164.002024-06-147165Actual
114770.002022-06-157113Budget
297750.002022-07-167166Budget
37737158.662025-03-157168Actual
1706183.002023-08-157167Actual
3811662.662025-03-1571113Actual
475264.002022-09-157164Actual
2238825.232024-01-1371311Actual
399431.002022-08-157146Actual
2632382.902024-05-147128Actual
1062440.002023-02-137126Budget
15108108.662023-06-157118Actual
3100017.782024-09-1471211Actual
1463366.002023-06-157114Actual
2422299.572024-03-147128Actual
212950.002022-06-157128Budget
205608.212023-11-1571612Actual
27361101.002024-06-147167Actual
14514109.002023-06-157113Actual
1892039.002023-10-157136Actual
3129346.872024-09-1471213Actual
2874753.952024-07-1571311Actual
2186547.002024-01-137165Actual
31977220.782024-10-147118Actual
67840.002022-05-157156Budget
2516693.002024-04-147167Actual
755090.002022-11-157117Budget
965240.002023-01-137156Budget
33785156.002024-12-157164Actual
240615.002022-07-167173Actual
2990139.062024-08-1471311Actual
2836350.002024-07-157146Actual
138970.002022-06-157164Budget
848640.002022-12-167146Budget
36527248.062025-02-137118Actual
768980.002022-11-157118Budget
489349.002022-09-157165Actual
1170068.002023-03-157116Actual
13499195.002023-05-157113Actual
73436.002022-05-157166Actual
1381043.002023-05-157116Actual
29284114.002024-08-147164Actual
186020.002022-06-157166Actual
2138517.782023-12-1671311Actual
2333915.652024-02-1371211Actual
81763.002022-05-157117Actual
1235880.002023-04-157113Budget
731880.002022-11-157136Budget
272960.002022-07-167116Budget
3079393.002024-09-147167Actual
3799644.382025-03-1571112Actual
3670253.952025-02-1371311Actual
946053.002023-01-137116Actual
1620834.802023-07-1671111Actual
2372076.002024-03-147114Actual
3690683.742025-02-1371612Actual
14104107.142023-05-157118Actual
1994836.002023-11-157136Actual
13533100.002023-05-157163Actual
1260690.002023-04-157164Budget
1302040.002023-04-157156Budget
1115140.482023-02-137168Actual
2390660.002024-03-147116Actual
1835122.042023-09-1571411Actual
165930.002022-06-157126Budget
1057654.002023-02-137116Actual
3626414.002025-02-137126Actual
27768.002022-07-167126Actual
1129036.002023-03-157163Actual
992680.002023-01-137118Budget
3552534.802025-01-1371211Actual
3761793.002025-03-157167Actual
37676166.242025-03-157118Actual
10301110.002023-02-137114Budget
379059.272025-03-1571511Actual
3198122.302022-07-167118Actual
3153685.002024-10-147164Actual
14043117.002023-05-157167Actual
1428125.232023-05-1571311Actual
530390.002022-09-157117Budget
1003440.002023-01-137168Budget
834270.002022-12-167116Budget
1815088.962023-09-157118Actual
2748160.172024-06-147168Actual
31502197.002024-10-147114Actual
1564676.002023-07-167164Actual
924380.002023-01-137164Budget
14547114.002023-06-157163Actual
39295103.012025-04-1571213Actual
265255.012024-05-1471511Actual
1688566.002023-08-157136Actual
3014046.872024-08-1471113Actual
2038414.592023-11-1571411Actual
229288.002024-02-137126Actual
2907246.872024-07-1571613Actual
3675615.652025-02-1371511Actual
2614029.002024-05-147166Actual
436950.002022-08-157128Budget
38827179.872025-04-157118Actual
27977107.002024-07-157113Actual
2065293.002023-12-167163Actual
277730.002022-07-167126Budget
3581632.832025-01-1371113Actual
3687412.462025-02-1371212Actual
1137130.002023-03-157173Budget
3543879.872025-01-137168Actual
1072160.002023-02-137146Budget
1683054.002023-08-157116Actual
245411.822024-03-1471212Actual
371490.002022-08-157115Budget
2275046.002024-02-137164Actual
507170.002022-09-157136Budget
1209080.002023-03-157167Budget
5819110.002022-10-157114Budget
2413570.002024-03-147167Actual
726840.002022-11-157126Budget
2431331.612024-03-1471111Actual
3393653.002024-12-157116Actual
1593726.002023-07-167166Actual
3437213.532024-12-1571211Actual
53416.002022-05-157126Actual
3634424.002025-02-137156Actual
3867652.002025-04-157166Actual
938080.002023-01-137165Budget
2723721.002024-06-147156Actual
3171518.002024-10-147126Actual
681550.002022-11-157163Budget
2842149.002024-07-157166Actual
1025330.002023-02-137173Budget
212849.572022-06-157128Actual
511940.002022-09-157146Budget
899839.002023-01-137113Actual
2436813.532024-03-1471311Actual
1104490.002023-02-137118Budget
1889218.002023-10-157126Actual
1096380.002023-02-137167Budget
3366595.002024-12-157163Actual
2384753.002024-03-147165Actual
30759136.002024-09-147117Actual
1287740.002023-04-157126Budget
33751140.002024-12-157114Actual
2892110.332024-07-1571212Actual
2788795.992024-06-1471213Actual
1552691.002023-07-167163Actual
26295166.242024-05-147118Actual
26355123.812024-05-147168Actual
3295146.002024-11-147166Actual

Generated 2025-06-15 00:20:05.073 UTC