[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
913630.002023-01-067173Budget
536142.002022-09-087167Actual
3100017.782024-09-0771211Actual
36434198.002025-02-067117Actual
235426.082024-02-0671612Actual
1189212.002023-03-087156Actual
1174930.002023-03-087126Actual
2682798.002024-06-077113Actual
965240.002023-01-067156Budget
18560145.002023-10-087113Actual
3623760.002025-02-067116Actual
95990.002022-05-087118Budget
38734104.002025-04-087117Actual
2466478.002024-04-077163Actual
1416588.962023-05-087168Actual
152566.082023-06-0871211Actual
1035854.002023-02-067164Actual
3117428.422024-09-0771212Actual
2542715.652024-04-0771411Actual
507170.002022-09-087136Budget
3407433.002024-12-087166Actual
15015156.002023-06-087117Actual
2487661.002024-04-077165Actual
1067480.002023-02-067136Budget
1673796.002023-08-087115Actual
73436.002022-05-087166Actual
28633138.962024-07-087168Actual
3401740.002024-12-087146Actual
138970.002022-06-087164Budget
1194853.002023-03-087166Actual
418172.002022-08-087117Actual
3088070.782024-09-077128Actual
265255.012024-05-0771511Actual
28479176.002024-07-087117Actual
3223865.652024-10-0771611Actual
2404443.002024-03-077166Actual
1724022.042023-08-0871111Actual
255721.822024-04-0771212Actual
20618175.002023-12-097113Actual
2233322.042024-01-0671111Actual
1714855.632023-08-087128Actual
1115140.482023-02-067168Actual
3629268.002025-02-067136Actual
3853770.002025-04-087116Actual
450760.002022-09-087113Budget
133099.002022-06-087114Actual
305890.002022-07-097117Budget
2610817.002024-05-077156Actual
170870.002022-06-087136Budget
1992015.002023-11-087126Actual
28223106.002024-07-087165Actual
27039131.002024-06-077115Actual
694277.002022-11-087114Actual
760772.002022-11-087167Actual
569150.002022-10-087163Budget
423956.002022-08-087167Actual
497560.002022-09-087116Budget
144262.892023-05-0871212Actual
2641632.672024-05-0771111Actual
2236122.042024-01-0671211Actual
1558431.002023-07-097173Actual
3847876.002025-04-087165Actual
3174340.002024-10-077136Actual
2284288.002024-02-067165Actual
2957552.002024-08-077166Actual
34564.002022-05-087115Actual
793424.002022-12-097163Actual
773750.002022-11-087128Budget
1011457.002023-02-067113Actual
2892110.332024-07-0871212Actual
2147223.102023-12-0971611Actual
1025330.002023-02-067173Budget
34166128.002024-12-087167Actual
3785151.822025-03-0871311Actual
249626.002024-04-077126Actual
2165478.002024-01-067163Actual
15108108.662023-06-087118Actual
3182739.002024-10-077166Actual
768980.002022-11-087118Budget
2602811.002024-05-077126Actual
37235156.002025-03-087164Actual
820256.002022-12-097115Actual
595890.002022-10-087115Budget
2431331.612024-03-0771111Actual
34253126.842024-12-087128Actual
634627.002022-10-087166Actual
2097846.002023-12-097136Actual
624340.002022-10-087146Budget
21210195.022023-12-097118Actual
1664463.002023-08-087114Actual
58335.002022-05-087136Actual
992680.002023-01-067118Budget
27977107.002024-07-087113Actual
2195115.002024-01-067126Actual
1573944.002023-07-097165Actual
1282854.002023-04-087116Actual
23634105.002024-03-077163Actual
264740.002022-07-097165Actual
2992832.672024-08-0771411Actual
2200539.002024-01-067146Actual
1635025.232023-07-0971611Actual
212849.572022-06-087128Actual
2721133.002024-06-077146Actual
2333915.652024-02-0671211Actual
37704141.992025-03-087128Actual
245411.822024-03-0771212Actual
741112.002022-11-087156Actual
21621109.002024-01-067113Actual
779640.002022-11-087168Budget
203308.212023-11-0871211Actual
30913141.992024-09-077168Actual
731880.002022-11-087136Budget
297750.002022-07-097166Budget
708280.002022-11-087115Budget
34690.002022-05-087115Budget
3061737.002024-09-077136Actual
1475947.002023-06-087165Actual
2186547.002024-01-067165Actual
3312982.902024-11-077128Actual
1921549.572023-10-087168Actual
215316.082023-12-0971112Actual
147090.002022-06-087115Budget
22214141.992024-01-067118Actual
656890.002022-10-087118Budget
1017232.002023-02-067163Actual
3058915.002024-09-077126Actual
48760.002022-05-087116Budget
932480.002023-01-067115Budget
1826935.872023-09-0871111Actual
3108752.892024-09-0771611Actual
1174840.002023-03-087126Budget
2336619.912024-02-0671311Actual
282539.002022-07-097136Actual
820180.002022-12-097115Budget
5819110.002022-10-087114Budget
173493.952023-08-0871511Actual
182976.082023-09-0871211Actual
577040.002022-10-087173Budget
713980.002022-11-087165Budget
371363.002022-08-087115Actual
2077251.002023-12-097164Actual
22596156.002024-02-067113Actual
38231107.002025-04-087113Actual
19800107.002023-11-087115Actual
15492187.002023-07-097113Actual
2726954.002024-06-077166Actual
873256.002022-12-097167Actual
87670.002022-05-087167Budget
344550.002022-08-087163Budget
1123376.002023-03-087113Actual
2889358.212024-07-0871112Actual
2780156.082024-06-0771612Actual
1889218.002023-10-087126Actual
81763.002022-05-087117Actual
3316279.872024-11-077168Actual
2748160.172024-06-077168Actual
282670.002022-07-097136Budget
226970.002022-07-097113Budget
32719131.002024-11-077115Actual
26355123.812024-05-077168Actual
489349.002022-09-087165Actual
100750.002022-05-087128Budget
1989329.002023-11-087116Actual
2135819.912023-12-0971211Actual
3120799.702024-09-0771612Actual
11045141.992023-02-067118Actual
3664797.572025-02-0671111Actual
297642.002022-07-097166Actual
1301925.002023-04-087156Actual
3198122.302022-07-097118Actual
2071023.002023-12-097173Actual
2501616.002024-04-077146Actual
143995.012023-05-0871112Actual
1057654.002023-02-067116Actual
3168870.002024-10-077116Actual
154346.082023-06-0871612Actual
899839.002023-01-067113Actual
311870.002022-07-097167Budget
3064332.002024-09-077146Actual
3540596.542025-01-067128Actual
35249.002022-08-087173Actual
2295666.002024-02-067136Actual
394747.002022-08-087136Actual
24194160.182024-03-077118Actual
37201117.002025-03-087114Actual
291923.002022-07-097156Actual
330450.002022-07-097168Budget
1880698.002023-10-087165Actual
399431.002022-08-087146Actual
1696929.002023-08-087166Actual
731759.002022-11-087136Actual
2649822.042024-05-0771411Actual
287223.002022-07-097146Actual
464540.002022-09-087173Budget
28600110.172024-07-087128Actual
2872015.652024-07-0871211Actual
1109348.052023-02-067128Actual
158256.002023-07-097126Actual
1611699.572023-07-097128Actual
754950.002022-11-087117Actual
165930.002022-06-087126Budget
2877432.672024-07-0871411Actual
3487329.002025-01-067173Actual
63150.002022-05-087146Budget
3832320.002025-04-087173Actual
3014046.872024-08-0771113Actual
2174083.002024-01-067114Actual
3209769.912024-10-0771111Actual
193023.952023-10-0871211Actual
1466653.002023-06-087164Actual
502340.002022-09-087126Budget
184703.952023-09-0871112Actual
11559100.002023-03-087115Budget
1997419.002023-11-087146Actual
35377205.632025-01-067118Actual
1685716.002023-08-087126Actual
1718169.262023-08-087168Actual
2545410.332024-04-0771511Actual
385160.002022-08-087116Budget
2590686.002024-05-077115Actual
266516.082024-05-0771612Actual
950818.002023-01-067126Actual
311735.002022-07-097167Actual
2103020.002023-12-097156Actual
3066918.002024-09-077156Actual
3811662.662025-03-0871113Actual
26200195.002024-05-077117Actual
634760.002022-10-087166Budget
3584392.482025-01-0671213Actual
946053.002023-01-067116Actual
152960.002022-06-087165Actual
1569.002022-05-087173Actual
34225128.362024-12-087118Actual
950940.002023-01-067126Budget
1241960.002023-04-087163Budget
3445315.652024-12-0871511Actual
36144158.002025-02-067115Actual
4692120.002022-09-087114Actual
2290134.002024-02-067116Actual
1302040.002023-04-087156Budget
319990.002022-07-097118Budget
978790.002023-01-067117Budget
2713039.002024-06-077116Actual
502214.002022-09-087126Actual
1489916.002023-06-087146Actual
2275046.002024-02-067164Actual
787660.002022-12-097113Budget
1655891.002023-08-087163Actual
3557944.382025-01-0671411Actual
2472218.002024-04-077173Actual
746950.002022-11-087166Budget
843980.002022-12-097136Budget
1025214.002023-02-067173Actual
3572525.232025-01-0671212Actual
1677178.002023-08-087165Actual
14547114.002023-06-087163Actual
2325288.962024-02-067168Actual
20499.002022-05-087114Actual
14104107.142023-05-087118Actual
2012462.002023-11-087167Actual
36588123.812025-02-067168Actual
32038110.172024-10-077168Actual
595772.002022-10-087115Actual
3543879.872025-01-067168Actual
146990.002022-06-087115Actual
1076717.002023-02-067156Actual
31502197.002024-10-077114Actual
3749428.002025-03-087156Actual
29130176.002024-08-077113Actual
29284114.002024-08-077164Actual
1481834.002023-06-087116Actual
251170.002022-07-097164Budget
3102745.442024-09-0771311Actual
1528313.532023-06-0871311Actual
4693110.002022-09-087114Budget
120228.002022-06-087163Actual
399540.002022-08-087146Budget
28513100.002024-07-087167Actual
464414.002022-09-087173Actual
2655824.162024-05-0771611Actual
1732217.782023-08-0871411Actual
1274754.002023-04-087165Actual
1340860.172023-04-087168Actual
214396.082023-12-0971511Actual
1534322.042023-06-0871611Actual
36085152.002025-02-067164Actual
2398722.002024-03-077146Actual
3019892.482024-08-0771613Actual
3637627.002025-02-067166Actual
2268831.002024-02-067173Actual
3779660.332025-03-0871111Actual
37584124.002025-03-087117Actual
648770.002022-10-087167Budget
844065.002022-12-097136Actual
29250210.002024-08-077114Actual
3396310.002024-12-087126Actual
1049691.002023-02-067165Actual
483364.002022-09-087115Actual
2759551.822024-06-0771311Actual
30376123.002024-09-077114Actual
239338.002024-03-077126Actual
1030071.002023-02-067114Actual
2895467.782024-07-0871612Actual
619670.002022-10-087136Budget
53530.002022-05-087126Budget
1062525.002023-02-067126Actual
1927425.232023-10-0871111Actual
3233066.722024-10-0771612Actual
2528669.262024-04-077168Actual
40349.002022-05-087165Actual
17556124.002023-09-087113Actual
363360.002022-08-087164Budget
3034839.002024-09-077173Actual
114770.002022-06-087113Budget
1835122.042023-09-0871411Actual
2833780.002024-07-087136Actual
3333660.332024-11-0771611Actual
38351123.002025-04-087114Actual
955839.002023-01-067136Actual
161160.002022-06-087116Budget
14009130.002023-05-087117Actual
2000015.002023-11-087156Actual
1531023.102023-06-0871411Actual
32626148.002024-11-077114Actual
1331110.002022-06-087114Budget
1287618.002023-04-087126Actual
1179880.002023-03-087136Budget
1254685.002023-04-087114Actual
1428125.232023-05-0871311Actual
25811128.002024-05-077114Actual
1693722.002023-08-087156Actual
14043117.002023-05-087167Actual
30410152.002024-09-077164Actual
13160104.002023-04-087117Actual
1381043.002023-05-087116Actual
1011580.002023-02-067113Budget
3741422.002025-03-087126Actual
3687412.462025-02-0671212Actual
19095104.002023-10-087167Actual
194742.892023-10-0871112Actual
2499030.002024-04-077136Actual
2345229.482024-02-0671611Actual
1983447.002023-11-087165Actual
1522825.232023-06-0871111Actual
3345677.362024-11-0771612Actual
1413279.872023-05-087128Actual
2608229.002024-05-077146Actual
1179776.002023-03-087136Actual
23098117.002024-02-067117Actual
3844491.002025-04-087115Actual
2949156.002024-08-077136Actual
3867652.002025-04-087166Actual
3782411.402025-03-0871211Actual
2718575.002024-06-077136Actual
918480.002023-01-067114Budget
29343106.002024-08-077115Actual
3876871.002025-04-087167Actual
2987417.782024-08-0771211Actual
1776861.002023-09-087115Actual
418290.002022-08-087117Budget
773623.812022-11-087128Actual
3684639.062025-02-0671112Actual
3897534.802025-04-0871211Actual
2830916.002024-07-087126Actual
834353.002022-12-097116Actual
32753152.002024-11-077165Actual
3056246.002024-09-077116Actual
722035.002022-11-087116Actual
1871360.002023-10-087164Actual
867290.002022-12-097117Budget
3259829.002024-11-077173Actual
3105444.382024-09-0771411Actual
3920989.062025-04-0871612Actual
11418110.002023-03-087114Budget
1570579.002023-07-097115Actual
812080.002022-12-097164Budget
2756826.292024-06-0771211Actual
1683054.002023-08-087116Actual
1726814.592023-08-0871211Actual
32506205.002024-11-077113Actual
20183158.662023-11-087118Actual
937949.002023-01-067165Actual
2271699.002024-02-067114Actual
3696546.872025-02-0671113Actual
114650.002022-06-087113Actual
3905611.402025-04-0871511Actual
288019.272024-07-0871511Actual
1096493.002023-02-067167Actual
25225108.662024-04-077118Actual
3286748.002024-11-077136Actual
661750.002022-10-087128Budget
3289345.002024-11-077146Actual
36468101.002025-02-067167Actual
839126.002022-12-097126Actual
1217090.002023-03-087118Budget
3469246.872024-12-0871213Actual
3744280.002025-03-087136Actual
708170.002022-11-087115Actual
2227448.052024-01-067168Actual
456428.002022-09-087163Actual
33042152.002024-11-077167Actual
34781150.002025-01-067113Actual
2413570.002024-03-077167Actual
549050.002022-09-087128Budget
377060.002022-08-087165Budget
1156072.002023-03-087115Actual
357288.002022-08-087114Actual
2065293.002023-12-097163Actual
164663.952023-07-0971612Actual
2966778.002024-08-077167Actual
667650.002022-10-087168Budget
563044.002022-10-087113Actual
1516979.872023-06-087168Actual
2691949.002024-06-077173Actual
806360.002022-12-097114Actual
1287740.002023-04-087126Budget
2647122.042024-05-0771311Actual
1067376.002023-02-067136Actual
30469114.002024-09-077115Actual
3514275.002025-01-067136Actual
960526.002023-01-067146Actual
955780.002023-01-067136Budget
2244725.232024-01-0671611Actual
2478354.002024-04-077164Actual
726840.002022-11-087126Budget
1359336.002023-05-087173Actual
1809162.002023-09-087167Actual
234207.142024-02-0671511Actual
3241657.392024-10-0771213Actual
37737158.662025-03-087168Actual
544296.542022-09-087118Actual
1249913.002023-04-087173Actual
1137010.002023-03-087173Actual
3229734.802024-10-0771112Actual
2384753.002024-03-077165Actual
700056.002022-11-087164Actual
259290.002022-07-097115Budget
801530.002022-12-097173Budget
163177.142023-07-0971511Actual
35318101.002025-01-067167Actual
31918124.002024-10-077167Actual
253736.082024-04-0771211Actual
30852296.542024-09-077118Actual
456550.002022-09-087163Budget
3238934.592024-10-0771113Actual
544390.002022-09-087118Budget
2788795.992024-06-0771213Actual
58470.002022-05-087136Budget
3366595.002024-12-087163Actual
1123280.002023-03-087113Budget
3902965.652025-04-0871411Actual
106450.002022-05-087168Budget
26861117.002024-06-077163Actual
245723.952024-03-0771612Actual
106349.572022-05-087168Actual
33785156.002024-12-087164Actual
1900329.002023-10-087166Actual
1035990.002023-02-067164Budget
3861827.002025-04-087146Actual
31977220.782024-10-077118Actual
394870.002022-08-087136Budget
2224288.962024-01-067128Actual
2540017.782024-04-0771311Actual
1072160.002023-02-067146Budget
614718.002022-10-087126Actual
3448669.912024-12-0871611Actual
1832417.782023-09-0871311Actual
2874753.952024-07-0871311Actual
27327132.002024-06-077117Actual
2339323.102024-02-0671411Actual
3404332.002024-12-087156Actual
624223.002022-10-087146Actual
12547110.002023-04-087114Budget
330343.512022-07-097168Actual
3460666.722024-12-0871612Actual
1430819.912023-05-0871411Actual
245455.002022-07-097114Actual
10440104.002023-02-067115Actual
629030.002022-10-087156Budget
3097259.272024-09-0771111Actual
91379.002023-01-067173Actual
38385114.002025-04-087164Actual
3215227.362024-10-0771311Actual
1667846.002023-08-087164Actual
37676166.242025-03-087118Actual
1579833.002023-07-097116Actual
3573110.002022-08-087114Budget
3631855.002025-02-067146Actual
1147993.002023-03-087164Actual
530464.002022-09-087117Actual
19622114.002023-11-087163Actual
35757111.402025-01-0671612Actual
1593726.002023-07-097166Actual
2869268.852024-07-0871111Actual
812142.002022-12-097164Actual
2676981.962024-05-0771613Actual
2425470.782024-03-077168Actual
218850.002022-06-087168Budget
264870.002022-07-097165Budget
19589195.002023-11-087113Actual
33631205.002024-12-087113Actual
35966114.002025-02-067163Actual
628921.002022-10-087156Actual
16088160.182023-07-097118Actual
2375451.002024-03-077164Actual
2600124.002024-05-077116Actual
2127149.572023-12-097168Actual
1330190.002023-04-087118Budget
3805789.062025-03-0871612Actual
1877270.002023-10-087115Actual
25689137.002024-05-077113Actual
29040138.102024-07-0871213Actual

Generated 2025-06-07 21:38:53.403 UTC