[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 542  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2284288.002024-02-057165Actual
37704141.992025-03-077128Actual
502340.002022-09-077126Budget
2984668.852024-08-0671111Actual
1194960.002023-03-077166Budget
2171220.002024-01-057173Actual
2768239.062024-06-0671611Actual
175432.002022-06-077146Actual
3448669.912024-12-0771611Actual
1374970.002023-05-077165Actual
239338.002024-03-067126Actual
667650.002022-10-077168Budget
899960.002023-01-057113Budget
2275046.002024-02-057164Actual
1620834.802023-07-0871111Actual
11418110.002023-03-077114Budget
245411.822024-03-0671212Actual
31885198.002024-10-067117Actual
297750.002022-07-087166Budget
873256.002022-12-087167Actual
2336619.912024-02-0571311Actual
34564.002022-05-077115Actual
10301110.002023-02-057114Budget
3061737.002024-09-067136Actual
18594105.002023-10-077163Actual
31382193.002024-10-067113Actual
436950.002022-08-077128Budget
1877270.002023-10-077115Actual
3637627.002025-02-057166Actual
826263.002022-12-087165Actual
3345677.362024-11-0671612Actual
1889218.002023-10-077126Actual
932356.002023-01-057115Actual
1383713.002023-05-077126Actual
2836350.002024-07-077146Actual
1282854.002023-04-077116Actual
2673757.392024-05-0671213Actual
1495730.002023-06-077166Actual
978790.002023-01-057117Budget
3847876.002025-04-077165Actual
1123376.002023-03-077113Actual
3384482.002024-12-077115Actual
200070.002022-06-077167Budget
3926855.642025-04-0771113Actual
2682798.002024-06-067113Actual
106349.572022-05-077168Actual
371363.002022-08-077115Actual
357288.002022-08-077114Actual
40470.002022-05-077165Budget
464414.002022-09-077173Actual
164663.952023-07-0871612Actual
17676110.002023-09-077114Actual
820256.002022-12-087115Actual
1809162.002023-09-077167Actual
13159100.002023-04-077117Budget
3902965.652025-04-0771411Actual
675639.002022-11-077113Actual
569150.002022-10-077163Budget
2165478.002024-01-057163Actual
1726814.592023-08-0771211Actual
12688100.002023-04-077115Budget
277730.002022-07-087126Budget
26263.002022-05-077164Actual
344550.002022-08-077163Budget
2649822.042024-05-0671411Actual
225061.822024-01-0571112Actual
208190.002022-06-077118Budget
3602431.002025-02-057173Actual
2177360.002024-01-057164Actual
2215578.002024-01-057167Actual
100750.002022-05-077128Budget
18560145.002023-10-077113Actual
806280.002022-12-087114Budget
32660109.002024-11-067164Actual
255455.012024-04-0671112Actual
450644.002022-09-077113Actual
1330190.002023-04-077118Budget
3466564.412024-12-0771113Actual
244226.082024-03-0671511Actual
2644411.402024-05-0671211Actual
681550.002022-11-077163Budget
1932914.592023-10-0771311Actual
28189122.002024-07-077115Actual
3678765.652025-02-0571611Actual
489460.002022-09-077165Budget
731880.002022-11-077136Budget
305890.002022-07-087117Budget
240615.002022-07-087173Actual
2788795.992024-06-0671213Actual
3552534.802025-01-0571211Actual
212849.572022-06-077128Actual
3793776.292025-03-0771611Actual
3888895.022025-04-077168Actual
867290.002022-12-087117Budget
3357381.962024-11-0671613Actual
2398722.002024-03-067146Actual
33785156.002024-12-077164Actual
2610817.002024-05-067156Actual
33631205.002024-12-077113Actual
1307835.002023-04-077166Actual
1381043.002023-05-077116Actual
16524136.002023-08-077113Actual
1147993.002023-03-077164Actual
1475947.002023-06-077165Actual
23132104.002024-02-057167Actual
2975482.902024-08-067128Actual
3132492.482024-09-0671613Actual
1076840.002023-02-057156Budget
3439932.672024-12-0771311Actual
30913141.992024-09-067168Actual
3244864.412024-10-0671613Actual
924272.002023-01-057164Actual
29284114.002024-08-067164Actual
31918124.002024-10-067167Actual
164093.952023-07-0871112Actual
3861827.002025-04-077146Actual
511820.002022-09-077146Actual
2966778.002024-08-067167Actual
1365476.002023-05-077164Actual
3617877.002025-02-057165Actual
1371586.002023-05-077115Actual
27039131.002024-06-067115Actual
3437213.532024-12-0771211Actual
1260783.002023-04-077164Actual
1531023.102023-06-0771411Actual
2707164.002024-06-067165Actual
3900239.062025-04-0771311Actual
3002048.632024-08-0671112Actual
3079393.002024-09-067167Actual
3454569.912024-12-0771112Actual
73436.002022-05-077166Actual
30759136.002024-09-067117Actual
363360.002022-08-077164Budget
2691949.002024-06-067173Actual
25689137.002024-05-067113Actual
3581632.832025-01-0571113Actual
614718.002022-10-077126Actual
14009130.002023-05-077117Actual
3920989.062025-04-0771612Actual
14514109.002023-06-077113Actual
2744895.022024-06-067128Actual
30852296.542024-09-067118Actual
2937776.002024-08-067165Actual
3108752.892024-09-0671611Actual
1989329.002023-11-077116Actual
158256.002023-07-087126Actual
152566.082023-06-0771211Actual
205302.892023-11-0771212Actual
563044.002022-10-077113Actual
2534525.232024-04-0671111Actual
1732217.782023-08-0771411Actual
1017232.002023-02-057163Actual
25225108.662024-04-067118Actual
34815137.002025-01-057163Actual
13533100.002023-05-077163Actual
1362188.002023-05-077114Actual
736423.002022-11-077146Actual
536270.002022-09-077167Budget
2345229.482024-02-0571611Actual
601860.002022-10-077165Budget
34344109.272024-12-0771111Actual
464540.002022-09-077173Budget
3572525.232025-01-0571212Actual
3623760.002025-02-057116Actual
3631855.002025-02-057146Actual
587642.002022-10-077164Actual
22596156.002024-02-057113Actual
2756826.292024-06-0671211Actual
35377205.632025-01-057118Actual
1886525.002023-10-077116Actual
601742.002022-10-077165Actual
1992015.002023-11-077126Actual
2325288.962024-02-057168Actual
2436813.532024-03-0671311Actual
15492187.002023-07-087113Actual
35318101.002025-01-057167Actual
1693722.002023-08-077156Actual
5819110.002022-10-077114Budget
1587922.002023-07-087146Actual
24194160.182024-03-067118Actual
442650.002022-08-077168Budget
3014046.872024-08-0671113Actual
1035854.002023-02-057164Actual
1835122.042023-09-0771411Actual
1821082.902023-09-077168Actual
24630175.002024-04-067113Actual
1706183.002023-08-077167Actual
2192439.002024-01-057116Actual
195316.082023-10-0771612Actual
3259829.002024-11-067173Actual
30256150.002024-09-067113Actual
1534322.042023-06-0771611Actual
3220617.782024-10-0671511Actual
114770.002022-06-077113Budget
205110.002022-05-077114Budget
1292651.002023-04-077136Actual
779640.002022-11-077168Budget
3814392.482025-03-0771213Actual
3511422.002025-01-057126Actual
36052247.002025-02-057114Actual
389823.002022-08-077126Actual
2003235.002023-11-077166Actual
2572389.002024-05-067163Actual
2754087.992024-06-0671111Actual
1170180.002023-03-077116Budget
1260690.002023-04-077164Budget
624223.002022-10-077146Actual
3684639.062025-02-0571112Actual
1179880.002023-03-077136Budget
801530.002022-12-087173Budget
2987417.782024-08-0671211Actual
27327132.002024-06-067117Actual
2478354.002024-04-067164Actual
371490.002022-08-077115Budget
2548628.422024-04-0671611Actual
1434014.592023-05-0771611Actual
563160.002022-10-077113Budget
2504218.002024-04-067156Actual
17556124.002023-09-077113Actual
2578327.002024-05-067173Actual
1826935.872023-09-0771111Actual
3008158.212024-08-0671612Actual
3675615.652025-02-0571511Actual
31595176.002024-10-067115Actual
2472218.002024-04-067173Actual
251170.002022-07-087164Budget
32506205.002024-11-067113Actual
1129036.002023-03-077163Actual
25811128.002024-05-067114Actual
997554.112023-01-057128Actual
1161980.002023-03-077165Budget
34901163.002025-01-057114Actual
848720.002022-12-087146Actual
483490.002022-09-077115Budget
423956.002022-08-077167Actual
287223.002022-07-087146Actual
708170.002022-11-077115Actual
3932769.672025-04-0771613Actual
1780268.002023-09-077165Actual
1274880.002023-04-077165Budget
251036.002022-07-087164Actual
2507443.002024-04-067166Actual
1504978.002023-06-077167Actual
2290134.002024-02-057116Actual
29343106.002024-08-067115Actual
843980.002022-12-087136Budget
3549768.852025-01-0571111Actual
174411.822023-08-0771112Actual
3312982.902024-11-067128Actual
142548.212023-05-0771211Actual
344424.002022-08-077163Actual
726913.002022-11-077126Actual
215316.082023-12-0871112Actual
955839.002023-01-057136Actual
834270.002022-12-087116Budget
324641.992022-07-087128Actual
2647122.042024-05-0671311Actual
1573944.002023-07-087165Actual
114650.002022-06-077113Actual
450760.002022-09-077113Budget
1685716.002023-08-077126Actual
3670253.952025-02-0571311Actual
899839.002023-01-057113Actual
152960.002022-06-077165Actual
2339323.102024-02-0571411Actual
1655891.002023-08-077163Actual
33751140.002024-12-077114Actual
1413279.872023-05-077128Actual
1302040.002023-04-077156Budget
3785151.822025-03-0771311Actual
2632382.902024-05-067128Actual
232750.002022-07-087163Budget
48631.002022-05-077116Actual
27361101.002024-06-067167Actual
226970.002022-07-087113Budget
165814.002022-06-077126Actual
10439100.002023-02-057115Budget
1484522.002023-06-077126Actual
3401740.002024-12-077146Actual
1109250.002023-02-057128Budget
31977220.782024-10-067118Actual
13300107.142023-04-077118Actual
34994122.002025-01-057115Actual
970623.002023-01-057166Actual
410047.002022-08-077166Actual
2584566.002024-05-067164Actual
722170.002022-11-077116Budget
36144158.002025-02-057115Actual
2186547.002024-01-057165Actual
1011457.002023-02-057113Actual
32038110.172024-10-067168Actual
3100017.782024-09-0671211Actual
1162052.002023-03-077165Actual
3019892.482024-08-0671613Actual
185029.272023-09-0771612Actual
37235156.002025-03-077164Actual
1770.002022-05-077113Budget
3584392.482025-01-0571213Actual
218731.382022-06-077168Actual
30503103.002024-09-067165Actual
100637.452022-05-077128Actual
2321970.782024-02-057128Actual
1249913.002023-04-077173Actual
2877432.672024-07-0771411Actual
946170.002023-01-057116Budget
1513655.632023-06-077128Actual
3469246.872024-12-0771213Actual
2425470.782024-03-067168Actual
1082460.002023-02-057166Budget
377060.002022-08-077165Budget
33009154.002024-11-067117Actual
3744280.002025-03-077136Actual
1635025.232023-07-0871611Actual
713980.002022-11-077165Budget
218850.002022-06-077168Budget
1076717.002023-02-057156Actual
2035713.532023-11-0771311Actual
35284104.002025-01-057117Actual
1109348.052023-02-057128Actual
3472381.962024-12-0771613Actual
67840.002022-05-077156Budget
1011580.002023-02-057113Budget
2298216.002024-02-057146Actual
37584124.002025-03-077117Actual
2044423.102023-11-0771611Actual
292040.002022-07-087156Budget
255721.822024-04-0671212Actual
37115146.002025-03-077163Actual
2263091.002024-02-057163Actual
12547110.002023-04-077114Budget
1115140.482023-02-057168Actual
1274754.002023-04-077165Actual
873180.002022-12-087167Budget
536142.002022-09-077167Actual
1983447.002023-11-077165Actual
3457328.422024-12-0771212Actual
2922229.002024-08-067173Actual
3289345.002024-11-067146Actual
194190.002022-06-077117Actual
3782411.402025-03-0771211Actual
20499.002022-05-077114Actual
12030100.002023-03-077117Budget
2375451.002024-03-067164Actual
385059.002022-08-077116Actual
264870.002022-07-087165Budget
741240.002022-11-077156Budget
3171518.002024-10-067126Actual
754950.002022-11-077117Actual
2280964.002024-02-057115Actual
2892110.332024-07-0771212Actual
128330.002022-06-077173Budget
154346.082023-06-0771612Actual
23634105.002024-03-067163Actual
34253126.842024-12-077128Actual
3540596.542025-01-057128Actual
1049580.002023-02-057165Budget
3004811.402024-08-0671212Actual
812080.002022-12-087164Budget
28600110.172024-07-077128Actual
700056.002022-11-077164Actual
282539.002022-07-087136Actual
2715715.002024-06-067126Actual
3102745.442024-09-0671311Actual
950940.002023-01-057126Budget
960526.002023-01-057146Actual
1307960.002023-04-077166Budget
577040.002022-10-077173Budget
29130176.002024-08-067113Actual
549138.962022-09-077128Actual
14104107.142023-05-077118Actual
144262.892023-05-0771212Actual
1460515.002023-06-077173Actual
3200582.902024-10-067128Actual
1712099.572023-08-077118Actual
2949156.002024-08-067136Actual
28097172.002024-07-077114Actual
106450.002022-05-077168Budget
37294176.002025-03-077115Actual
73550.002022-05-077166Budget
338560.002022-08-077113Budget
648856.002022-10-077167Actual
1241960.002023-04-077163Budget
1334855.632023-04-077128Actual
38351123.002025-04-077114Actual
3126627.572024-09-0671113Actual
1654.002022-05-077113Actual
2842149.002024-07-077166Actual
2869268.852024-07-0771111Actual
2874753.952024-07-0771311Actual
249626.002024-04-067126Actual
3330322.042024-11-0671411Actual
399540.002022-08-077146Budget
3667544.382025-02-0571211Actual
3908952.892025-04-0771611Actual
629030.002022-10-077156Budget
1062440.002023-02-057126Budget
1724022.042023-08-0771111Actual
839040.002022-12-087126Budget
544390.002022-09-077118Budget
2713039.002024-06-067116Actual
319990.002022-07-087118Budget
1394929.002023-05-077166Actual
577116.002022-10-077173Actual
22121100.002024-01-057117Actual
2135819.912023-12-0871211Actual
3514275.002025-01-057136Actual
3117428.422024-09-0671212Actual
2764917.782024-06-0671511Actual
768980.002022-11-077118Budget
2718575.002024-06-067136Actual
34935135.002025-01-057164Actual
549050.002022-09-077128Budget
259148.002022-07-087115Actual
1871360.002023-10-077164Actual
205608.212023-11-0771612Actual
984680.002023-01-057167Budget
7432.002022-05-077163Actual
3141668.002024-10-067163Actual
424070.002022-08-077167Budget
1796820.002023-09-077156Actual
311870.002022-07-087167Budget
932480.002023-01-057115Budget
1585330.002023-07-087136Actual
28633138.962024-07-077168Actual
3867652.002025-04-077166Actual
38827179.872025-04-077118Actual
7550.002022-05-077163Budget
37676166.242025-03-077118Actual
410160.002022-08-077166Budget
3179528.002024-10-067156Actual
569032.002022-10-077163Actual
970750.002023-01-057166Budget
689430.002022-11-077173Budget
2786046.872024-06-0671113Actual
1184440.002023-03-077146Actual
1590533.002023-07-087156Actual
87670.002022-05-077167Budget
675760.002022-11-077113Budget
91379.002023-01-057173Actual
2138517.782023-12-0871311Actual
26980114.002024-06-067164Actual
3897534.802025-04-0771211Actual
1017360.002023-02-057163Budget
2605641.002024-05-067136Actual
2241523.102024-01-0571411Actual
2590686.002024-05-067115Actual
184703.952023-09-0771112Actual
2071023.002023-12-087173Actual
859050.002022-12-087166Budget
2244725.232024-01-0571611Actual
3864424.002025-04-077156Actual
3687412.462025-02-0571212Actual
3502890.002025-01-057165Actual
2838924.002024-07-077156Actual
225389.272024-01-0571612Actual
1147890.002023-03-077164Budget
272832.002022-07-087116Actual
38265127.002025-04-077163Actual
1391722.002023-05-077156Actual
609932.002022-10-077116Actual
1003440.002023-01-057168Budget
760880.002022-11-077167Budget
3460666.722024-12-0771612Actual
1558431.002023-07-087173Actual
1794222.002023-09-077146Actual
1791652.002023-09-077136Actual
2655824.162024-05-0671611Actual
2721133.002024-06-067146Actual
35249.002022-08-077173Actual
2833780.002024-07-077136Actual
35966114.002025-02-057163Actual
1688566.002023-08-077136Actual
245723.952024-03-0671612Actual
11045141.992023-02-057118Actual
2404443.002024-03-067166Actual
1661636.002023-08-077173Actual
2493534.002024-04-067116Actual
609860.002022-10-077116Budget
1786154.002023-09-077116Actual
1702793.002023-08-077117Actual
28011122.002024-07-077163Actual
946053.002023-01-057116Actual
1528313.532023-06-0771311Actual
1892039.002023-10-077136Actual
1664463.002023-08-077114Actual
23191107.142024-02-057118Actual
881364.722022-12-087118Actual
1025214.002023-02-057173Actual
33877137.002024-12-077165Actual
820180.002022-12-087115Budget
330343.512022-07-087168Actual
1463366.002023-06-077114Actual
581860.002022-10-077114Actual
144566.082023-05-0771612Actual
10906100.002023-02-057117Budget
2806929.002024-07-077173Actual
793550.002022-12-087163Budget
376940.002022-08-077165Actual
3241657.392024-10-0671213Actual
2410293.002024-03-067117Actual
497560.002022-09-077116Budget
138848.002022-06-077164Actual
3543879.872025-01-057168Actual
746835.002022-11-077166Actual
3914848.632025-04-0771112Actual
3064332.002024-09-067146Actual
2901355.642024-07-0771113Actual
3114649.702024-09-0671112Actual
793424.002022-12-087163Actual
27977107.002024-07-077113Actual
1003338.962023-01-057168Actual
26234140.002024-05-067167Actual

Generated 2025-06-07 02:36:12.509 UTC