[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 538  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-02-037116Actual
624340.002022-10-057146Budget
3557944.382025-01-0371411Actual
22121100.002024-01-037117Actual
34253126.842024-12-057128Actual
3472381.962024-12-0571613Actual
881364.722022-12-067118Actual
410047.002022-08-057166Actual
25689137.002024-05-047113Actual
1552691.002023-07-067163Actual
2224288.962024-01-037128Actual
73436.002022-05-057166Actual
2673757.392024-05-0471213Actual
3584392.482025-01-0371213Actual
35966114.002025-02-037163Actual
30469114.002024-09-047115Actual
628921.002022-10-057156Actual
3217927.362024-10-0471411Actual
1260783.002023-04-057164Actual
1292651.002023-04-057136Actual
1003338.962023-01-037168Actual
2280964.002024-02-037115Actual
950818.002023-01-037126Actual
34815137.002025-01-037163Actual
2774166.722024-06-0471112Actual
839040.002022-12-067126Budget
218731.382022-06-057168Actual
38827179.872025-04-057118Actual
17556124.002023-09-057113Actual
1147890.002023-03-057164Budget
2147223.102023-12-0671611Actual
1297235.002023-04-057146Actual
932480.002023-01-037115Budget
23600166.002024-03-047113Actual
1104490.002023-02-037118Budget
634627.002022-10-057166Actual
19708101.002023-11-057114Actual
2499030.002024-04-047136Actual
3667544.382025-02-0371211Actual
305890.002022-07-067117Budget
13159100.002023-04-057117Budget
165814.002022-06-057126Actual
581860.002022-10-057114Actual
1340860.172023-04-057168Actual
229288.002024-02-037126Actual
32626148.002024-11-047114Actual
7550.002022-05-057163Budget
3799644.382025-03-0571112Actual
2375451.002024-03-047164Actual
147090.002022-06-057115Budget
36434198.002025-02-037117Actual
2578327.002024-05-047173Actual
642880.002022-10-057117Actual
19800107.002023-11-057115Actual
3900239.062025-04-0571311Actual
2398722.002024-03-047146Actual
760772.002022-11-057167Actual
2949156.002024-08-047136Actual
456550.002022-09-057163Budget
32038110.172024-10-047168Actual
184703.952023-09-0571112Actual
34166128.002024-12-057167Actual
3631855.002025-02-037146Actual
1017232.002023-02-037163Actual
960440.002023-01-037146Budget
642790.002022-10-057117Budget
265255.012024-05-0471511Actual
970750.002023-01-037166Budget
507170.002022-09-057136Budget
3454569.912024-12-0571112Actual
14547114.002023-06-057163Actual
1968052.002023-11-057173Actual
787744.002022-12-067113Actual
174682.892023-08-0571212Actual
1835122.042023-09-0571411Actual
768980.002022-11-057118Budget
3061737.002024-09-047136Actual
2304034.002024-02-037166Actual
330343.512022-07-067168Actual
3581632.832025-01-0371113Actual
2083188.002023-12-067115Actual
81763.002022-05-057117Actual
376940.002022-08-057165Actual
3117428.422024-09-0471212Actual
1738229.482023-08-0571611Actual
2284288.002024-02-037165Actual
2186547.002024-01-037165Actual
14514109.002023-06-057113Actual
25225108.662024-04-047118Actual
3008158.212024-08-0471612Actual
29343106.002024-08-047115Actual
1221954.112023-03-057128Actual
844065.002022-12-067136Actual
2092344.002023-12-067116Actual
3034839.002024-09-047173Actual
67718.002022-05-057156Actual
154346.082023-06-0571612Actual
899839.002023-01-037113Actual
2892110.332024-07-0571212Actual
1796820.002023-09-057156Actual
516630.002022-09-057156Budget
2838924.002024-07-057156Actual
779528.352022-11-057168Actual
161047.002022-06-057116Actual
277697.142024-06-0471212Actual
2895467.782024-07-0571612Actual
424070.002022-08-057167Budget
212849.572022-06-057128Actual
36555107.142025-02-037128Actual
950940.002023-01-037126Budget
2384753.002024-03-047165Actual
1691130.002023-08-057146Actual
26355123.812024-05-047168Actual
30503103.002024-09-047165Actual
820180.002022-12-067115Budget
2390660.002024-03-047116Actual
853429.002022-12-067156Actual
87549.002022-05-057167Actual
1161980.002023-03-057165Budget
34132221.002024-12-057117Actual
1179880.002023-03-057136Budget
502340.002022-09-057126Budget
726840.002022-11-057126Budget
25811128.002024-05-047114Actual
3114649.702024-09-0471112Actual
28189122.002024-07-057115Actual
1974154.002023-11-057164Actual
3552534.802025-01-0371211Actual
175432.002022-06-057146Actual
114650.002022-06-057113Actual
2501616.002024-04-047146Actual
1381043.002023-05-057116Actual
394870.002022-08-057136Budget
1062525.002023-02-037126Actual
16524136.002023-08-057113Actual
2984668.852024-08-0471111Actual
37328106.002025-03-057165Actual
14009130.002023-05-057117Actual
773623.812022-11-057128Actual
2183286.002024-01-037115Actual
37115146.002025-03-057163Actual
357288.002022-08-057114Actual
195316.082023-10-0571612Actual
2943639.002024-08-047116Actual
338560.002022-08-057113Budget
28097172.002024-07-057114Actual
2171220.002024-01-037173Actual
2780156.082024-06-0471612Actual
34564.002022-05-057115Actual
3259829.002024-11-047173Actual
958110.172022-05-057118Actual
1770968.002023-09-057164Actual
377060.002022-08-057165Budget
16029104.002023-07-067167Actual
3844491.002025-04-057115Actual
1072160.002023-02-037146Budget
3905611.402025-04-0571511Actual
2177360.002024-01-037164Actual
1170180.002023-03-057116Budget
73550.002022-05-057166Budget
3761793.002025-03-057167Actual
2813093.002024-07-057164Actual
3407433.002024-12-057166Actual
26200195.002024-05-047117Actual
174411.822023-08-0571112Actual
891723.812022-12-067168Actual
2828275.002024-07-057116Actual
39295103.012025-04-0571213Actual
2321970.782024-02-037128Actual
245455.002022-07-067114Actual
714070.002022-11-057165Actual
3543879.872025-01-037168Actual
297642.002022-07-067166Actual
736423.002022-11-057146Actual
338430.002022-08-057113Actual
288019.272024-07-0571511Actual
3888895.022025-04-057168Actual
2127149.572023-12-067168Actual
924380.002023-01-037164Budget
63150.002022-05-057146Budget
1531023.102023-06-0571411Actual
3876871.002025-04-057167Actual
164093.952023-07-0671112Actual
3814392.482025-03-0571213Actual
2872015.652024-07-0571211Actual
1570579.002023-07-067115Actual
3002048.632024-08-0471112Actual
23634105.002024-03-047163Actual
2869268.852024-07-0571111Actual
195012.892023-10-0571212Actual
30913141.992024-09-047168Actual
2748160.172024-06-047168Actual
1174840.002023-03-057126Budget
264740.002022-07-067165Actual
700056.002022-11-057164Actual
3097259.272024-09-0471111Actual
3014046.872024-08-0471113Actual
1654.002022-05-057113Actual
2759551.822024-06-0471311Actual
161160.002022-06-057116Budget
2907246.872024-07-0571613Actual
661637.452022-10-057128Actual
1484522.002023-06-057126Actual
20618175.002023-12-067113Actual
205302.892023-11-0571212Actual
436854.112022-08-057128Actual
1067480.002023-02-037136Budget
3223865.652024-10-0471611Actual
34225128.362024-12-057118Actual
37676166.242025-03-057118Actual
3752646.002025-03-057166Actual
726913.002022-11-057126Actual
31382193.002024-10-047113Actual
48631.002022-05-057116Actual
544296.542022-09-057118Actual
497423.002022-09-057116Actual
2478354.002024-04-047164Actual
1776861.002023-09-057115Actual
311870.002022-07-067167Budget
656890.002022-10-057118Budget
21210195.022023-12-067118Actual
114770.002022-06-057113Budget
1274880.002023-04-057165Budget
2641632.672024-05-0471111Actual
694380.002022-11-057114Budget
1534322.042023-06-0571611Actual
1935615.652023-10-0571411Actual
3894797.572025-04-0571111Actual
38351123.002025-04-057114Actual
3555244.382025-01-0371311Actual
1817870.782023-09-057128Actual
984680.002023-01-037167Budget
1475947.002023-06-057165Actual
13533100.002023-05-057163Actual
2012462.002023-11-057167Actual
3690683.742025-02-0371612Actual
158256.002023-07-067126Actual
3088070.782024-09-047128Actual
18594105.002023-10-057163Actual
1067376.002023-02-037136Actual
120350.002022-06-057163Budget
30376123.002024-09-047114Actual
2410293.002024-03-047117Actual
1992015.002023-11-057126Actual
2422299.572024-03-047128Actual
3200582.902024-10-047128Actual
3354281.962024-11-0471213Actual
2504218.002024-04-047156Actual
173493.952023-08-0571511Actual
997554.112023-01-037128Actual
138848.002022-06-057164Actual
297750.002022-07-067166Budget
1235972.002023-04-057113Actual
1799933.002023-09-057166Actual
2475088.002024-04-047114Actual
162366.082023-07-0671211Actual
2922229.002024-08-047173Actual
2445529.482024-03-0471611Actual
2339323.102024-02-0371411Actual
2268831.002024-02-037173Actual
2990139.062024-08-0471311Actual
16088160.182023-07-067118Actual
456428.002022-09-057163Actual
2975482.902024-08-047128Actual
2472218.002024-04-047173Actual
24194160.182024-03-047118Actual
163177.142023-07-0671511Actual
1123376.002023-03-057113Actual
1513655.632023-06-057128Actual
19095104.002023-10-057167Actual
251170.002022-07-067164Budget
475264.002022-09-057164Actual
1712099.572023-08-057118Actual
2877432.672024-07-0571411Actual
1492527.002023-06-057156Actual
1302040.002023-04-057156Budget
404230.002022-08-057156Budget
1667846.002023-08-057164Actual
554950.002022-09-057168Budget
1871360.002023-10-057164Actual
3859256.002025-04-057136Actual
2192439.002024-01-037116Actual
1035854.002023-02-037164Actual
35318101.002025-01-037167Actual
3540596.542025-01-037128Actual
330450.002022-07-067168Budget
2300826.002024-02-037156Actual
779640.002022-11-057168Budget
2987417.782024-08-0471211Actual
2000015.002023-11-057156Actual
2200539.002024-01-037146Actual
708280.002022-11-057115Budget
1786154.002023-09-057116Actual
2786046.872024-06-0471113Actual
25132109.002024-04-047117Actual
1889218.002023-10-057126Actual
820256.002022-12-067115Actual
3897534.802025-04-0571211Actual
3233066.722024-10-0471612Actual
587642.002022-10-057164Actual
185029.272023-09-0571612Actual
37235156.002025-03-057164Actual
30852296.542024-09-047118Actual
3502890.002025-01-037165Actual
3182739.002024-10-047166Actual
549050.002022-09-057128Budget
1683054.002023-08-057116Actual
661750.002022-10-057128Budget
3522648.002025-01-037166Actual
2889358.212024-07-0571112Actual
886061.692022-12-067128Actual
867290.002022-12-067117Budget
536142.002022-09-057167Actual
1391722.002023-05-057156Actual
29284114.002024-08-047164Actual
2788795.992024-06-0471213Actual
924272.002023-01-037164Actual
905628.002023-01-037163Actual
1794222.002023-09-057146Actual
978790.002023-01-037117Budget
1564676.002023-07-067164Actual
3511422.002025-01-037126Actual
3079393.002024-09-047167Actual
549138.962022-09-057128Actual
1374970.002023-05-057165Actual
180240.002022-06-057156Budget
2165478.002024-01-037163Actual
1780268.002023-09-057165Actual
2707164.002024-06-047165Actual
226970.002022-07-067113Budget
848720.002022-12-067146Actual
2836350.002024-07-057146Actual
1334950.002023-04-057128Budget
232750.002022-07-067163Budget
2713039.002024-06-047116Actual
1726814.592023-08-0571211Actual
1189212.002023-03-057156Actual
2298216.002024-02-037146Actual
984530.002023-01-037167Actual
1076840.002023-02-037156Budget
3108752.892024-09-0471611Actual
26263.002022-05-057164Actual
344550.002022-08-057163Budget
826263.002022-12-067165Actual
1282854.002023-04-057116Actual
199956.002022-06-057167Actual
3885582.902025-04-057128Actual
1241960.002023-04-057163Budget
106450.002022-05-057168Budget
511820.002022-09-057146Actual
34690.002022-05-057115Budget
629030.002022-10-057156Budget
1897211.002023-10-057156Actual
27361101.002024-06-047167Actual
432190.002022-08-057118Budget
3153685.002024-10-047164Actual
3817369.672025-03-0571613Actual
1832417.782023-09-0571311Actual
1892039.002023-10-057136Actual
722035.002022-11-057116Actual
253736.082024-04-0471211Actual
142548.212023-05-0571211Actual
34935135.002025-01-037164Actual
569032.002022-10-057163Actual
35757111.402025-01-0371612Actual
1362188.002023-05-057114Actual
1194853.002023-03-057166Actual
913630.002023-01-037173Budget
26861117.002024-06-047163Actual
35249.002022-08-057173Actual
11559100.002023-03-057115Budget
489460.002022-09-057165Budget
1179776.002023-03-057136Actual
1900329.002023-10-057166Actual
36468101.002025-02-037167Actual
601742.002022-10-057165Actual
334238.212024-11-0471212Actual
255455.012024-04-0471112Actual
1082535.002023-02-037166Actual
32506205.002024-11-047113Actual
1702793.002023-08-057117Actual
2241523.102024-01-0371411Actual
1629014.592023-07-0671411Actual
731759.002022-11-057136Actual
63039.002022-05-057146Actual
1025330.002023-02-037173Budget
1516979.872023-06-057168Actual
1123280.002023-03-057113Budget
272960.002022-07-067116Budget
1413279.872023-05-057128Actual
1297360.002023-04-057146Budget
20211107.142023-11-057128Actual
3687412.462025-02-0371212Actual
483364.002022-09-057115Actual
1815088.962023-09-057118Actual
423956.002022-08-057167Actual
2487661.002024-04-047165Actual
3132492.482024-09-0471613Actual
418172.002022-08-057117Actual
2071023.002023-12-067173Actual
12688100.002023-04-057115Budget
2396130.002024-03-047136Actual
555043.512022-09-057168Actual
174987.142023-08-0571612Actual
194290.002022-06-057117Budget
675760.002022-11-057113Budget
200070.002022-06-057167Budget
3514275.002025-01-037136Actual
2764917.782024-06-0471511Actual
1805785.002023-09-057117Actual
1463366.002023-06-057114Actual
27977107.002024-07-057113Actual
1880698.002023-10-057165Actual
34901163.002025-01-037114Actual
418290.002022-08-057117Budget
3670253.952025-02-0371311Actual
234207.142024-02-0371511Actual
3029068.002024-09-047163Actual
1927425.232023-10-0571111Actual
1495730.002023-06-057166Actual
344424.002022-08-057163Actual
10301110.002023-02-037114Budget
483490.002022-09-057115Budget
371363.002022-08-057115Actual
522241.002022-09-057166Actual
2227448.052024-01-037168Actual
2401322.002024-03-047156Actual
867164.002022-12-067117Actual
1714855.632023-08-057128Actual
14043117.002023-05-057167Actual
3549768.852025-01-0371111Actual
240730.002022-07-067173Budget
1062440.002023-02-037126Budget
100637.452022-05-057128Actual
2723721.002024-06-047156Actual
5819110.002022-10-057114Budget
1759085.002023-09-057163Actual
1184560.002023-03-057146Budget
2572389.002024-05-047163Actual
918480.002023-01-037114Budget
3295146.002024-11-047166Actual
1611699.572023-07-067128Actual
1809162.002023-09-057167Actual
2215578.002024-01-037167Actual
3147429.002024-10-047173Actual
4692120.002022-09-057114Actual
81890.002022-05-057117Budget
13300107.142023-04-057118Actual
26234140.002024-05-047167Actual
1626311.402023-07-0671311Actual
787660.002022-12-067113Budget
1137130.002023-03-057173Budget
2602811.002024-05-047126Actual
731880.002022-11-057136Budget
3469246.872024-12-0571213Actual
11419128.002023-03-057114Actual
3678765.652025-02-0371611Actual
3684639.062025-02-0371112Actual
760880.002022-11-057167Budget
843980.002022-12-067136Budget
26947234.002024-06-047114Actual
2806929.002024-07-057173Actual
2097846.002023-12-067136Actual
1941529.482023-10-0571611Actual
2077251.002023-12-067164Actual
29130176.002024-08-047113Actual
30410152.002024-09-047164Actual
1359336.002023-05-057173Actual
235113.952024-02-0371112Actual
1049580.002023-02-037165Budget
689430.002022-11-057173Budget
3637627.002025-02-037166Actual
2676981.962024-05-0471613Actual
3357381.962024-11-0471613Actual
826180.002022-12-067165Budget
2197954.002024-01-037136Actual
937949.002023-01-037165Actual
1906185.002023-10-057117Actual
29164109.002024-08-047163Actual
38231107.002025-04-057113Actual
2095011.002023-12-067126Actual
31918124.002024-10-047167Actual
2901355.642024-07-0571113Actual
13160104.002023-04-057117Actual
3832320.002025-04-057173Actual
3782411.402025-03-0571211Actual
970623.002023-01-037166Actual
133099.002022-06-057114Actual
352540.002022-08-057173Budget
1334855.632023-04-057128Actual
3460666.722024-12-0571612Actual
2721133.002024-06-047146Actual
371490.002022-08-057115Budget
266186.082024-05-0471112Actual
2874753.952024-07-0571311Actual
1322045.002023-04-057167Actual
2718575.002024-06-047136Actual
3058915.002024-09-047126Actual
577040.002022-10-057173Budget
3696546.872025-02-0371113Actual
713980.002022-11-057165Budget
3602431.002025-02-037173Actual
3384482.002024-12-057115Actual
464540.002022-09-057173Budget
1156072.002023-03-057115Actual
394747.002022-08-057136Actual
2493534.002024-04-047116Actual
1129160.002023-03-057163Budget
1788813.002023-09-057126Actual
3220617.782024-10-0471511Actual
3626414.002025-02-037126Actual
3920989.062025-04-0571612Actual

Generated 2025-06-04 21:48:14.658 UTC