[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 543  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6569137.452022-10-057118Actual
1025214.002023-02-037173Actual
29040138.102024-07-0571213Actual
3487329.002025-01-037173Actual
30503103.002024-09-047165Actual
2830916.002024-07-057126Actual
2410293.002024-03-047117Actual
2516693.002024-04-047167Actual
1590533.002023-07-067156Actual
215633.952023-12-0671612Actual
29130176.002024-08-047113Actual
232750.002022-07-067163Budget
859136.002022-12-067166Actual
114650.002022-06-057113Actual
27039131.002024-06-047115Actual
1706183.002023-08-057167Actual
2298216.002024-02-037146Actual
700180.002022-11-057164Budget
239338.002024-03-047126Actual
2224288.962024-01-037128Actual
1696929.002023-08-057166Actual
779640.002022-11-057168Budget
3584392.482025-01-0371213Actual
569032.002022-10-057163Actual
10906100.002023-02-037117Budget
1386533.002023-05-057136Actual
2892110.332024-07-0571212Actual
244226.082024-03-0471511Actual
475264.002022-09-057164Actual
19622114.002023-11-057163Actual
3097259.272024-09-0471111Actual
1030071.002023-02-037114Actual
48631.002022-05-057116Actual
1035990.002023-02-037164Budget
251036.002022-07-067164Actual
2756826.292024-06-0471211Actual
3844491.002025-04-057115Actual
30376123.002024-09-047114Actual
35757111.402025-01-0371612Actual
2647122.042024-05-0471311Actual
1629014.592023-07-0671411Actual
1868059.002023-10-057114Actual
918480.002023-01-037114Budget
68958.002022-11-057173Actual
2723721.002024-06-047156Actual
2369223.002024-03-047173Actual
3198122.302022-07-067118Actual
1900329.002023-10-057166Actual
33221109.272024-11-0471111Actual
2715715.002024-06-047126Actual
385059.002022-08-057116Actual
3900239.062025-04-0571311Actual
18560145.002023-10-057113Actual
3174340.002024-10-047136Actual
138848.002022-06-057164Actual
2192439.002024-01-037116Actual
483490.002022-09-057115Budget
1693722.002023-08-057156Actual
1330190.002023-04-057118Budget
277730.002022-07-067126Budget
1688566.002023-08-057136Actual
1796820.002023-09-057156Actual
37737158.662025-03-057168Actual
259290.002022-07-067115Budget
1661636.002023-08-057173Actual
1463366.002023-06-057114Actual
1935615.652023-10-0571411Actual
371363.002022-08-057115Actual
38827179.872025-04-057118Actual
3690683.742025-02-0371612Actual
255455.012024-04-0471112Actual
265255.012024-05-0471511Actual
377060.002022-08-057165Budget
1096493.002023-02-037167Actual
3799644.382025-03-0571112Actual
195316.082023-10-0571612Actual
2718575.002024-06-047136Actual
2275046.002024-02-037164Actual
164663.952023-07-0671612Actual
820256.002022-12-067115Actual
992782.902023-01-037118Actual
1430819.912023-05-0571411Actual
25940105.002024-05-047165Actual
16524136.002023-08-057113Actual
305760.002022-07-067117Actual
2030239.062023-11-0571111Actual
10439100.002023-02-037115Budget
3442649.702024-12-0571411Actual
35933205.002025-02-037113Actual
436854.112022-08-057128Actual
3847876.002025-04-057165Actual
3511422.002025-01-037126Actual
873180.002022-12-067167Budget
418172.002022-08-057117Actual
175550.002022-06-057146Budget
1927425.232023-10-0571111Actual
1683054.002023-08-057116Actual
1274880.002023-04-057165Budget
1974154.002023-11-057164Actual
2475088.002024-04-047114Actual
3105444.382024-09-0471411Actual
2404443.002024-03-047166Actual
67718.002022-05-057156Actual
2877432.672024-07-0571411Actual
3034839.002024-09-047173Actual
24630175.002024-04-047113Actual
694277.002022-11-057114Actual
26234140.002024-05-047167Actual
675639.002022-11-057113Actual
1611699.572023-07-067128Actual
2203113.002024-01-037156Actual
891723.812022-12-067168Actual
3132492.482024-09-0471613Actual
3100017.782024-09-0471211Actual
80149.002022-12-067173Actual
2990139.062024-08-0471311Actual
3549768.852025-01-0371111Actual
14547114.002023-06-057163Actual
28513100.002024-07-057167Actual
352540.002022-08-057173Budget
3460666.722024-12-0571612Actual
2813093.002024-07-057164Actual
2186547.002024-01-037165Actual
2744895.022024-06-047128Actual
1241846.002023-04-057163Actual
128330.002022-06-057173Budget
3793776.292025-03-0571611Actual
399540.002022-08-057146Budget
1786154.002023-09-057116Actual
3522648.002025-01-037166Actual
34935135.002025-01-037164Actual
3811662.662025-03-0571113Actual
2466478.002024-04-047163Actual
544390.002022-09-057118Budget
2372076.002024-03-047114Actual
2759551.822024-06-0471311Actual
138970.002022-06-057164Budget
23634105.002024-03-047163Actual
2975482.902024-08-047128Actual
32038110.172024-10-047168Actual
1062525.002023-02-037126Actual
3114649.702024-09-0471112Actual
1082535.002023-02-037166Actual
3888895.022025-04-057168Actual
1472575.002023-06-057115Actual
2445529.482024-03-0471611Actual
16029104.002023-07-067167Actual
3920989.062025-04-0571612Actual
2077251.002023-12-067164Actual
1235972.002023-04-057113Actual
3552534.802025-01-0371211Actual
3439932.672024-12-0571311Actual
1487360.002023-06-057136Actual
319990.002022-07-067118Budget
1994836.002023-11-057136Actual
25811128.002024-05-047114Actual
886061.692022-12-067128Actual
2038414.592023-11-0571411Actual
965110.002023-01-037156Actual
1072160.002023-02-037146Budget
2762253.952024-06-0471411Actual
2071023.002023-12-067173Actual
754950.002022-11-057117Actual
2996165.652024-08-0471611Actual
205608.212023-11-0571612Actual
3056246.002024-09-047116Actual
1664463.002023-08-057114Actual
2641632.672024-05-0471111Actual
3029068.002024-09-047163Actual
2280964.002024-02-037115Actual
2325288.962024-02-037168Actual
63150.002022-05-057146Budget
330450.002022-07-067168Budget
1712099.572023-08-057118Actual
182976.082023-09-0571211Actual
3744280.002025-03-057136Actual
3516832.002025-01-037146Actual
292040.002022-07-067156Budget
2836350.002024-07-057146Actual
2768239.062024-06-0471611Actual
30469114.002024-09-047115Actual
1718169.262023-08-057168Actual
170870.002022-06-057136Budget
432190.002022-08-057118Budget
1147993.002023-03-057164Actual
215316.082023-12-0671112Actual
2548628.422024-04-0471611Actual
3472381.962024-12-0571613Actual
245723.952024-03-0471612Actual
812080.002022-12-067164Budget
344424.002022-08-057163Actual
22596156.002024-02-037113Actual
3345677.362024-11-0471612Actual
95990.002022-05-057118Budget
3324944.382024-11-0471211Actual
142548.212023-05-0571211Actual
960440.002023-01-037146Budget
27327132.002024-06-047117Actual
1374970.002023-05-057165Actual
81763.002022-05-057117Actual
3401740.002024-12-057146Actual
1082460.002023-02-037166Budget
1460515.002023-06-057173Actual
2528669.262024-04-047168Actual
1599578.002023-07-067117Actual
3445315.652024-12-0571511Actual
1109250.002023-02-037128Budget
14104107.142023-05-057118Actual
2774166.722024-06-0471112Actual
1897211.002023-10-057156Actual
1504978.002023-06-057167Actual
2644411.402024-05-0471211Actual
30759136.002024-09-047117Actual
2141225.232023-12-0671411Actual
1770968.002023-09-057164Actual
34344109.272024-12-0571111Actual
938080.002023-01-037165Budget
29164109.002024-08-047163Actual
2682798.002024-06-047113Actual
793424.002022-12-067163Actual
2525369.262024-04-047128Actual
287350.002022-07-067146Budget
1209080.002023-03-057167Budget
394747.002022-08-057136Actual
713980.002022-11-057165Budget
563044.002022-10-057113Actual
186150.002022-06-057166Budget
2105925.002023-12-067166Actual
26200195.002024-05-047117Actual
3634424.002025-02-037156Actual
173493.952023-08-0571511Actual
773750.002022-11-057128Budget
29250210.002024-08-047114Actual
12030100.002023-03-057117Budget
1516979.872023-06-057168Actual
905750.002023-01-037163Budget
311870.002022-07-067167Budget
162366.082023-07-0671211Actual
203308.212023-11-0571211Actual
22214141.992024-01-037118Actual
1292580.002023-04-057136Budget
965240.002023-01-037156Budget
1780268.002023-09-057165Actual
1334950.002023-04-057128Budget
2987417.782024-08-0471211Actual
502214.002022-09-057126Actual
726913.002022-11-057126Actual
180114.002022-06-057156Actual
1035854.002023-02-037164Actual
2035713.532023-11-0571311Actual
36588123.812025-02-037168Actual
497423.002022-09-057116Actual
1297235.002023-04-057146Actual
37201117.002025-03-057114Actual
26861117.002024-06-047163Actual
2401322.002024-03-047156Actual
1254685.002023-04-057114Actual
218850.002022-06-057168Budget
511820.002022-09-057146Actual
1770.002022-05-057113Budget
2649822.042024-05-0471411Actual
28011122.002024-07-057163Actual
2951735.002024-08-047146Actual
1179880.002023-03-057136Budget
2331135.872024-02-0371111Actual
2238825.232024-01-0371311Actual
3428582.902024-12-057168Actual
1941529.482023-10-0571611Actual
144262.892023-05-0571212Actual
843980.002022-12-067136Budget
3168870.002024-10-047116Actual
3088070.782024-09-047128Actual
3817369.672025-03-0571613Actual
1892039.002023-10-057136Actual
834353.002022-12-067116Actual
3396310.002024-12-057126Actual
91379.002023-01-037173Actual
15108108.662023-06-057118Actual
1260690.002023-04-057164Budget
28097172.002024-07-057114Actual
385160.002022-08-057116Budget
272832.002022-07-067116Actual
834270.002022-12-067116Budget
1918295.022023-10-057128Actual
3061737.002024-09-047136Actual
3108752.892024-09-0471611Actual
2127149.572023-12-067168Actual
722035.002022-11-057116Actual
1832417.782023-09-0571311Actual
3171518.002024-10-047126Actual
33631205.002024-12-057113Actual
26370.002022-05-057164Budget
681440.002022-11-057163Actual
1481834.002023-06-057116Actual
37584124.002025-03-057117Actual
497560.002022-09-057116Budget
3856424.002025-04-057126Actual
2605641.002024-05-047136Actual
27977107.002024-07-057113Actual
619670.002022-10-057136Budget
3897534.802025-04-0571211Actual
13533100.002023-05-057163Actual
3672944.382025-02-0371411Actual
1841119.912023-09-0571611Actual
34690.002022-05-057115Budget
31595176.002024-10-047115Actual
29633221.002024-08-047117Actual
1221954.112023-03-057128Actual
14043117.002023-05-057167Actual
3241657.392024-10-0471213Actual
1558431.002023-07-067173Actual
3384482.002024-12-057115Actual
3366595.002024-12-057163Actual
3746830.002025-03-057146Actual
1184560.002023-03-057146Budget
291923.002022-07-067156Actual
522360.002022-09-057166Budget
404230.002022-08-057156Budget
3861827.002025-04-057146Actual
14514109.002023-06-057113Actual
3215227.362024-10-0471311Actual
1322045.002023-04-057167Actual
1179776.002023-03-057136Actual
3316279.872024-11-047168Actual
614718.002022-10-057126Actual
389940.002022-08-057126Budget
34253126.842024-12-057128Actual
1585330.002023-07-067136Actual
1938310.332023-10-0571511Actual
667650.002022-10-057168Budget
3220617.782024-10-0471511Actual
2138517.782023-12-0671311Actual
164363.952023-07-0671212Actual
19589195.002023-11-057113Actual
1932914.592023-10-0571311Actual
33751140.002024-12-057114Actual
38351123.002025-04-057114Actual
2922229.002024-08-047173Actual
3908952.892025-04-0571611Actual
489349.002022-09-057165Actual
2838924.002024-07-057156Actual
2721133.002024-06-047146Actual
194190.002022-06-057117Actual
1268770.002023-04-057115Actual
23098117.002024-02-037117Actual
379059.272025-03-0571511Actual
881280.002022-12-067118Budget
2833780.002024-07-057136Actual
13159100.002023-04-057117Budget
29284114.002024-08-047164Actual
456428.002022-09-057163Actual
634760.002022-10-057166Budget
2572389.002024-05-047163Actual
1587922.002023-07-067146Actual
873256.002022-12-067167Actual
2215578.002024-01-037167Actual
39295103.012025-04-0571213Actual
287223.002022-07-067146Actual
1260783.002023-04-057164Actual
35249.002022-08-057173Actual
3702392.482025-02-0371613Actual
1025330.002023-02-037173Budget
1573944.002023-07-067165Actual
2713039.002024-06-047116Actual
185029.272023-09-0571612Actual
100750.002022-05-057128Budget
1194853.002023-03-057166Actual
24194160.182024-03-047118Actual
3563837.992025-01-0371611Actual
913630.002023-01-037173Budget
28600110.172024-07-057128Actual
2545410.332024-04-0471511Actual
1805785.002023-09-057117Actual
3664797.572025-02-0371111Actual
2197954.002024-01-037136Actual
2300826.002024-02-037156Actual
1894629.002023-10-057146Actual
1189212.002023-03-057156Actual
152960.002022-06-057165Actual
37676166.242025-03-057118Actual
27361101.002024-06-047167Actual
165930.002022-06-057126Budget
28479176.002024-07-057117Actual
174682.892023-08-0571212Actual
2578327.002024-05-047173Actual
2065293.002023-12-067163Actual
240730.002022-07-067173Budget
2000015.002023-11-057156Actual
483364.002022-09-057115Actual
2788795.992024-06-0471213Actual
3667544.382025-02-0371211Actual
2413570.002024-03-047167Actual
164093.952023-07-0671112Actual
58335.002022-05-057136Actual
2083188.002023-12-067115Actual
978790.002023-01-037117Budget
3508732.002025-01-037116Actual
1194960.002023-03-057166Budget
410047.002022-08-057166Actual
464540.002022-09-057173Budget
1561255.002023-07-067114Actual
918555.002023-01-037114Actual
2966778.002024-08-047167Actual
3327622.042024-11-0471311Actual
3457328.422024-12-0571212Actual
266186.082024-05-0471112Actual
26947234.002024-06-047114Actual
1297360.002023-04-057146Budget
629030.002022-10-057156Budget
21621109.002024-01-037113Actual
1287618.002023-04-057126Actual
1011457.002023-02-037113Actual
1017360.002023-02-037163Budget
1738229.482023-08-0571611Actual
371490.002022-08-057115Budget
11559100.002023-03-057115Budget
3153685.002024-10-047164Actual
2086488.002023-12-067165Actual
2707164.002024-06-047165Actual
1579833.002023-07-067116Actual
2484253.002024-04-047115Actual
1057780.002023-02-037116Budget
2895467.782024-07-0571612Actual
2396130.002024-03-047136Actual
1249913.002023-04-057173Actual
3519418.002025-01-037156Actual
25225108.662024-04-047118Actual
13160104.002023-04-057117Actual
19800107.002023-11-057115Actual
1017232.002023-02-037163Actual
946170.002023-01-037116Budget
3782411.402025-03-0571211Actual
950940.002023-01-037126Budget
3357381.962024-11-0471613Actual
3894797.572025-04-0571111Actual
3885582.902025-04-057128Actual
661637.452022-10-057128Actual
193023.952023-10-0571211Actual
40470.002022-05-057165Budget
3448669.912024-12-0571611Actual
226839.002022-07-067113Actual
1221850.002023-03-057128Budget
1241960.002023-04-057163Budget
581860.002022-10-057114Actual
2147223.102023-12-0671611Actual
1729522.042023-08-0571311Actual
1003338.962023-01-037168Actual
12688100.002023-04-057115Budget
3393653.002024-12-057116Actual
1115250.002023-02-037168Budget
2333915.652024-02-0371211Actual
38385114.002025-04-057164Actual
924272.002023-01-037164Actual
256036.082024-04-0471612Actual
2691949.002024-06-047173Actual
1389130.002023-05-057146Actual
905628.002023-01-037163Actual
175432.002022-06-057146Actual
937949.002023-01-037165Actual
67840.002022-05-057156Budget
58470.002022-05-057136Budget
4693110.002022-09-057114Budget
235113.952024-02-0371112Actual
2165478.002024-01-037163Actual
1997419.002023-11-057146Actual
708280.002022-11-057115Budget
147090.002022-06-057115Budget
2290134.002024-02-037116Actual
165814.002022-06-057126Actual
1208945.002023-03-057167Actual
3295146.002024-11-047166Actual
1003440.002023-01-037168Budget
3814392.482025-03-0571213Actual
3687412.462025-02-0371212Actual
13300107.142023-04-057118Actual
3932769.672025-04-0571613Actual
839126.002022-12-067126Actual
3626414.002025-02-037126Actual
648856.002022-10-057167Actual
28572148.052024-07-057118Actual
3454569.912024-12-0571112Actual
2632382.902024-05-047128Actual
714070.002022-11-057165Actual
2946318.002024-08-047126Actual
1791652.002023-09-057136Actual
2499030.002024-04-047136Actual
2748160.172024-06-047168Actual
7432.002022-05-057163Actual
2195115.002024-01-037126Actual
30852296.542024-09-047118Actual
28223106.002024-07-057165Actual
37115146.002025-03-057163Actual
1484522.002023-06-057126Actual
3064332.002024-09-047146Actual
2673757.392024-05-0471213Actual
1090578.002023-02-037117Actual
36144158.002025-02-037115Actual
3917622.042025-04-0571212Actual
1788813.002023-09-057126Actual
29787123.812024-08-047168Actual
232635.002022-07-067163Actual
1391722.002023-05-057156Actual
1921549.572023-10-057168Actual
3859256.002025-04-057136Actual
826180.002022-12-067165Budget
3699273.182025-02-0371213Actual
1129036.002023-03-057163Actual
984530.002023-01-037167Actual
2614029.002024-05-047166Actual
240615.002022-07-067173Actual
3779660.332025-03-0571111Actual
1076717.002023-02-037156Actual

Generated 2025-06-04 06:04:07.787 UTC