[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1534322.042023-07-0471611Actual
1170180.002023-04-037116Budget
37201117.002025-04-037114Actual
450760.002022-10-047113Budget
3752646.002025-04-037166Actual
37584124.002025-04-037117Actual
2138517.782024-01-0471311Actual
3105444.382024-10-0371411Actual
1394929.002023-06-037166Actual
100750.002022-06-037128Budget
2238825.232024-02-0171311Actual
3209769.912024-11-0271111Actual
634627.002022-11-037166Actual
214396.082024-01-0471511Actual
1115250.002023-03-047168Budget
1932914.592023-11-0371311Actual
464414.002022-10-047173Actual
2300826.002024-03-037156Actual
1381043.002023-06-037116Actual
30913141.992024-10-037168Actual
2275046.002024-03-037164Actual
3746830.002025-04-037146Actual
2949156.002024-09-027136Actual
15108108.662023-07-047118Actual
3569742.252025-02-0171112Actual
3312982.902024-12-037128Actual
1688566.002023-09-037136Actual
1383713.002023-06-037126Actual
38734104.002025-05-047117Actual
1109250.002023-03-047128Budget
175550.002022-07-047146Budget
235426.082024-03-0371612Actual
2077251.002024-01-047164Actual
1992015.002023-12-047126Actual
1673796.002023-09-037115Actual
1558431.002023-08-047173Actual
170759.002022-07-047136Actual
7550.002022-06-037163Budget
2542715.652024-05-0371411Actual
489349.002022-10-047165Actual
820180.002023-01-047115Budget
2534525.232024-05-0371111Actual
170870.002022-07-047136Budget
28513100.002024-08-037167Actual
2384753.002024-04-027165Actual
3254076.002024-12-037163Actual
2889358.212024-08-0371112Actual
1082460.002023-03-047166Budget
3330322.042024-12-0371411Actual
7688107.142022-12-047118Actual
3428582.902025-01-037168Actual
1307835.002023-05-047166Actual
2071023.002024-01-047173Actual
27977107.002024-08-037113Actual
32626148.002024-12-037114Actual
424070.002022-09-037167Budget
848640.002023-01-047146Budget
569150.002022-11-037163Budget
3897534.802025-05-0471211Actual
2987417.782024-09-0271211Actual
1003440.002023-02-017168Budget
193023.952023-11-0371211Actual
3761793.002025-04-037167Actual
3634424.002025-03-047156Actual
768980.002022-12-047118Budget
37294176.002025-04-037115Actual
1217090.002023-04-037118Budget
3019892.482024-09-0271613Actual
834270.002023-01-047116Budget
2608229.002024-06-027146Actual
3088070.782024-10-037128Actual
287350.002022-08-047146Budget
2922229.002024-09-027173Actual
14009130.002023-06-037117Actual
114770.002022-07-047113Budget
1307960.002023-05-047166Budget
338430.002022-09-037113Actual
2877432.672024-08-0371411Actual
1620834.802023-08-0471111Actual
394747.002022-09-037136Actual
2336619.912024-03-0371311Actual
1968052.002023-12-047173Actual
120228.002022-07-047163Actual
1817870.782023-10-047128Actual
1268770.002023-05-047115Actual
1938310.332023-11-0371511Actual
19095104.002023-11-037167Actual
297642.002022-08-047166Actual
544390.002022-10-047118Budget
587642.002022-11-037164Actual
1585330.002023-08-047136Actual
1738229.482023-09-0371611Actual
3291924.002024-12-037156Actual
2874753.952024-08-0371311Actual
282539.002022-08-047136Actual
587760.002022-11-037164Budget
2869268.852024-08-0371111Actual
1974154.002023-12-047164Actual
2227448.052024-02-017168Actual
3744280.002025-04-037136Actual
2100435.002024-01-047146Actual
58335.002022-06-037136Actual
418172.002022-09-037117Actual
30852296.542024-10-037118Actual
843980.002023-01-047136Budget
741240.002022-12-047156Budget
154023.952023-07-0471112Actual
10906100.002023-03-047117Budget
1983447.002023-12-047165Actual
81890.002022-06-037117Budget
3212522.042024-11-0271211Actual
3229734.802024-11-0271112Actual
2105925.002024-01-047166Actual
708280.002022-12-047115Budget
2996165.652024-09-0271611Actual
1776861.002023-10-047115Actual
2325288.962024-03-037168Actual
15015156.002023-07-047117Actual
2141225.232024-01-0471411Actual
35966114.002025-03-047163Actual
1921549.572023-11-037168Actual
30469114.002024-10-037115Actual
3894797.572025-05-0471111Actual
1011457.002023-03-047113Actual
1422622.042023-06-0371111Actual
2127149.572024-01-047168Actual
812080.002023-01-047164Budget
418290.002022-09-037117Budget
3678765.652025-03-0471611Actual
1076840.002023-03-047156Budget
689430.002022-12-047173Budget
152960.002022-07-047165Actual
595772.002022-11-037115Actual
3316279.872024-12-037168Actual
1057780.002023-03-047116Budget
2682798.002024-07-037113Actual
26295166.242024-06-027118Actual
859050.002023-01-047166Budget
1593726.002023-08-047166Actual
806280.002023-01-047114Budget
3675615.652025-03-0471511Actual
33009154.002024-12-037117Actual
2271699.002024-03-037114Actual
2133022.042024-01-0471111Actual
853340.002023-01-047156Budget
1017232.002023-03-047163Actual
399540.002022-09-037146Budget
1786154.002023-10-047116Actual
37115146.002025-04-037163Actual
3058915.002024-10-037126Actual
163177.142023-08-0471511Actual
3702392.482025-03-0471613Actual
1889218.002023-11-037126Actual
36555107.142025-03-047128Actual
277730.002022-08-047126Budget
714070.002022-12-047165Actual
288019.272024-08-0371511Actual
634760.002022-11-037166Budget
1569.002022-06-037173Actual
2375451.002024-04-027164Actual
39295103.012025-05-0471213Actual
208190.002022-07-047118Budget
950940.002023-02-017126Budget
2200539.002024-02-017146Actual
1791652.002023-10-047136Actual
1886525.002023-11-037116Actual
2501616.002024-05-037146Actual
30503103.002024-10-037165Actual
984680.002023-02-017167Budget
10439100.002023-03-047115Budget
3179528.002024-11-027156Actual
26861117.002024-07-037163Actual
1334950.002023-05-047128Budget
12829.002022-07-047173Actual
7432.002022-06-037163Actual
311870.002022-08-047167Budget
100637.452022-06-037128Actual
3354281.962024-12-0371213Actual
19708101.002023-12-047114Actual
4692120.002022-10-047114Actual
1475947.002023-07-047165Actual
183786.082023-10-0471511Actual
3176932.002024-11-027146Actual
3120799.702024-10-0371612Actual
21151104.002024-01-047167Actual
661750.002022-11-037128Budget
3861827.002025-05-047146Actual
2339323.102024-03-0371411Actual
516513.002022-10-047156Actual
338560.002022-09-037113Budget
3487329.002025-02-017173Actual
1487360.002023-07-047136Actual
992680.002023-02-017118Budget
91379.002023-02-017173Actual
1287740.002023-05-047126Budget
2439517.782024-04-0271411Actual
839126.002023-01-047126Actual
826263.002023-01-047165Actual
1389130.002023-06-037146Actual
432190.002022-09-037118Budget
18594105.002023-11-037163Actual
2990139.062024-09-0271311Actual
114650.002022-07-047113Actual
1104490.002023-03-047118Budget
1732217.782023-09-0371411Actual
12688100.002023-05-047115Budget
507170.002022-10-047136Budget
3002048.632024-09-0271112Actual
154346.082023-07-0471612Actual
240615.002022-08-047173Actual
2780156.082024-07-0371612Actual
3366595.002025-01-037163Actual
11045141.992023-03-047118Actual
244226.082024-04-0271511Actual
1209080.002023-04-037167Budget
26980114.002024-07-037164Actual
881280.002023-01-047118Budget
31595176.002024-11-027115Actual
1654.002022-06-037113Actual
143995.012023-06-0371112Actual
1805785.002023-10-047117Actual
404113.002022-09-037156Actual
2244725.232024-02-0171611Actual
1835122.042023-10-0471411Actual
629030.002022-11-037156Budget
10440104.002023-03-047115Actual
423956.002022-09-037167Actual
522360.002022-10-047166Budget
1241960.002023-05-047163Budget
2484253.002024-05-037115Actual
21621109.002024-02-017113Actual
2584566.002024-06-027164Actual
1057654.002023-03-047116Actual
3687412.462025-03-0471212Actual
272832.002022-08-047116Actual
22596156.002024-03-037113Actual
3549768.852025-02-0171111Actual
2545410.332024-05-0371511Actual
16029104.002023-08-047167Actual
330343.512022-08-047168Actual
2236122.042024-02-0171211Actual
5819110.002022-11-037114Budget
265255.012024-06-0271511Actual
3516832.002025-02-017146Actual
502214.002022-10-047126Actual
27768.002022-08-047126Actual
3717329.002025-04-037173Actual
436950.002022-09-037128Budget
255721.822024-05-0371212Actual
667650.002022-11-037168Budget
14043117.002023-06-037167Actual
186150.002022-07-047166Budget
1090578.002023-03-047117Actual
536142.002022-10-047167Actual
27039131.002024-07-037115Actual
27327132.002024-07-037117Actual
33101220.782024-12-037118Actual
675639.002022-12-047113Actual
760772.002022-12-047167Actual
2284288.002024-03-037165Actual
3672944.382025-03-0471411Actual
1492527.002023-07-047156Actual
2192439.002024-02-017116Actual
3168870.002024-11-027116Actual
229288.002024-03-037126Actual
25940105.002024-06-027165Actual
31977220.782024-11-027118Actual
2165478.002024-02-017163Actual
2174083.002024-02-017114Actual
29250210.002024-09-027114Actual
3832320.002025-05-047173Actual
212849.572022-07-047128Actual
2436813.532024-04-0271311Actual
2756826.292024-07-0371211Actual
502340.002022-10-047126Budget
2083188.002024-01-047115Actual
2610817.002024-06-027156Actual
3384482.002025-01-037115Actual
3448669.912025-01-0371611Actual
11559100.002023-04-037115Budget
2836350.002024-08-037146Actual
2183286.002024-02-017115Actual
1174840.002023-04-037126Budget
259148.002022-08-047115Actual
87670.002022-06-037167Budget
793424.002023-01-047163Actual
746950.002022-12-047166Budget
164363.952023-08-0471212Actual
1531023.102023-07-0471411Actual
2786046.872024-07-0371113Actual
28189122.002024-08-037115Actual
1484522.002023-07-047126Actual
648770.002022-11-037167Budget
3555244.382025-02-0171311Actual
3602431.002025-03-047173Actual
11419128.002023-04-037114Actual
609932.002022-11-037116Actual
30376123.002024-10-037114Actual
1683054.002023-09-037116Actual
23132104.002024-03-037167Actual
319990.002022-08-047118Budget
34253126.842025-01-037128Actual
2171220.002024-02-017173Actual
2487661.002024-05-037165Actual
3220617.782024-11-0271511Actual
2000015.002023-12-047156Actual
2975482.902024-09-027128Actual
1129160.002023-04-037163Budget
1365476.002023-06-037164Actual
1770.002022-06-037113Budget
3684639.062025-03-0471112Actual
2605641.002024-06-027136Actual
2788795.992024-07-0371213Actual
2475088.002024-05-037114Actual
601860.002022-11-037165Budget
899960.002023-02-017113Budget
26947234.002024-07-037114Actual
2984668.852024-09-0271111Actual
3442649.702025-01-0371411Actual
25132109.002024-05-037117Actual
3070144.002024-10-037166Actual
32719131.002024-12-037115Actual
175432.002022-07-047146Actual
6569137.452022-11-037118Actual
3514275.002025-02-017136Actual
259290.002022-08-047115Budget
2806929.002024-08-037173Actual
1587922.002023-08-047146Actual
2268831.002024-03-037173Actual
522241.002022-10-047166Actual
253736.082024-05-0371211Actual
1391722.002023-06-037156Actual
410047.002022-09-037166Actual
371363.002022-09-037115Actual
291923.002022-08-047156Actual
128330.002022-07-047173Budget
2713039.002024-07-037116Actual
23600166.002024-04-027113Actual
251036.002022-08-047164Actual
31885198.002024-11-027117Actual
1147890.002023-04-037164Budget
3079393.002024-10-037167Actual
667549.572022-11-037168Actual
1035854.002023-03-047164Actual
34994122.002025-02-017115Actual
681440.002022-12-047163Actual
619565.002022-11-037136Actual
2957552.002024-09-027166Actual
37328106.002025-04-037165Actual
3283920.002024-12-037126Actual
2422299.572024-04-027128Actual
932480.002023-02-017115Budget
3259829.002024-12-037173Actual
960440.002023-02-017146Budget
73436.002022-06-037166Actual
905628.002023-02-017163Actual
3097259.272024-10-0371111Actual
1561255.002023-08-047114Actual
225389.272024-02-0171612Actual
239338.002024-04-027126Actual
3056246.002024-10-037116Actual
3741422.002025-04-037126Actual
3847876.002025-05-047165Actual
554950.002022-10-047168Budget
1729522.042023-09-0371311Actual
700056.002022-12-047164Actual
483490.002022-10-047115Budget
1137130.002023-04-037173Budget
950818.002023-02-017126Actual
35377205.632025-02-017118Actual
394870.002022-09-037136Budget
3699273.182025-03-0471213Actual
2186547.002024-02-017165Actual
464540.002022-10-047173Budget
3241657.392024-11-0271213Actual
873256.002023-01-047167Actual
3295146.002024-12-037166Actual
1260690.002023-05-047164Budget
1413279.872023-06-037128Actual
277697.142024-07-0371212Actual
3626414.002025-03-047126Actual
25811128.002024-06-027114Actual
1573944.002023-08-047165Actual
13533100.002023-06-037163Actual
11418110.002023-04-037114Budget
20243119.272023-12-047168Actual
3587592.482025-02-0171613Actual
36052247.002025-03-047114Actual
475360.002022-10-047164Budget
3749428.002025-04-037156Actual
1156072.002023-04-037115Actual
36434198.002025-03-047117Actual
3327622.042024-12-0371311Actual
2895467.782024-08-0371612Actual
970750.002023-02-017166Budget
681550.002022-12-047163Budget
13300107.142023-05-047118Actual
3859256.002025-05-047136Actual
1724022.042023-09-0371111Actual
1362188.002023-06-037114Actual
3572525.232025-02-0171212Actual
624340.002022-11-037146Budget
3905611.402025-05-0471511Actual
2215578.002024-02-017167Actual
628921.002022-11-037156Actual
3401740.002025-01-037146Actual
28097172.002024-08-037114Actual
162366.082023-08-0471211Actual
1460515.002023-07-047173Actual
1217179.872023-04-037118Actual
2135819.912024-01-0471211Actual
164663.952023-08-0471612Actual
1430819.912023-06-0371411Actual
80149.002023-01-047173Actual
1227748.052023-04-037168Actual
873180.002023-01-047167Budget
144262.892023-06-0371212Actual
3584392.482025-02-0171213Actual
194290.002022-07-047117Budget
1274880.002023-05-047165Budget
1590533.002023-08-047156Actual
144566.082023-06-0371612Actual
3147429.002024-11-027173Actual
2655824.162024-06-0271611Actual
450644.002022-10-047113Actual
2842149.002024-08-037166Actual
726840.002022-12-047126Budget
3690683.742025-03-0471612Actual
25689137.002024-06-027113Actual
955839.002023-02-017136Actual
773623.812022-12-047128Actual
924380.002023-02-017164Budget
984530.002023-02-017167Actual
38827179.872025-05-047118Actual
3932769.672025-05-0471613Actual
3174340.002024-11-027136Actual
2943639.002024-09-027116Actual
2333915.652024-03-0371211Actual
700180.002022-12-047164Budget
38265127.002025-05-047163Actual
352540.002022-09-037173Budget
38351123.002025-05-047114Actual
1194853.002023-04-037166Actual
2472218.002024-05-037173Actual
1894629.002023-11-037146Actual
3844491.002025-05-047115Actual
240730.002022-08-047173Budget
456550.002022-10-047163Budget
2003235.002023-12-047166Actual
1434014.592023-06-0371611Actual
516630.002022-10-047156Budget
3132492.482024-10-0371613Actual
68958.002022-12-047173Actual
1115140.482023-03-047168Actual
161160.002022-07-047116Budget
1472575.002023-07-047115Actual
324641.992022-08-047128Actual
1137010.002023-04-037173Actual
3407433.002025-01-037166Actual
2369223.002024-04-027173Actual
3637627.002025-03-047166Actual
1208945.002023-04-037167Actual
3008158.212024-09-0271612Actual
1072160.002023-03-047146Budget
2295666.002024-03-037136Actual
483364.002022-10-047115Actual
26370.002022-06-037164Budget
2813093.002024-08-037164Actual
1170068.002023-04-037116Actual
26355123.812024-06-027168Actual
29787123.812024-09-027168Actual
793550.002023-01-047163Budget
648856.002022-11-037167Actual
1292651.002023-05-047136Actual
3357381.962024-12-0371613Actual
35249.002022-09-037173Actual
18560145.002023-11-037113Actual
3519418.002025-02-017156Actual
1035990.002023-03-047164Budget
1635025.232023-08-0471611Actual
1428125.232023-06-0371311Actual
3339528.422024-12-0371112Actual
924272.002023-02-017164Actual
1799933.002023-10-047166Actual
3856424.002025-05-047126Actual
2951735.002024-09-027146Actual
153070.002022-07-047165Budget
2946318.002024-09-027126Actual
29284114.002024-09-027164Actual
3457328.422025-01-0371212Actual
40470.002022-06-037165Budget
937949.002023-02-017165Actual
3811662.662025-04-0371113Actual
820256.002023-01-047115Actual
186020.002022-07-047166Actual
3351541.602024-12-0371113Actual
106450.002022-06-037168Budget
36527248.062025-03-047118Actual
1330190.002023-05-047118Budget
138848.002022-07-047164Actual
1025214.002023-03-047173Actual
15492187.002023-08-047113Actual
2707164.002024-07-037165Actual
34781150.002025-02-017113Actual
33042152.002024-12-037167Actual
1189140.002023-04-037156Budget
34132221.002025-01-037117Actual
694380.002022-12-047114Budget
165814.002022-07-047126Actual
3345677.362024-12-0371612Actual
256036.082024-05-0371612Actual
146990.002022-07-047115Actual

Generated 2025-07-03 13:30:31.484 UTC