[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002023-11-057163Actual
2100435.002024-01-067146Actual
3557944.382025-02-0371411Actual
3407433.002025-01-057166Actual
549050.002022-10-067128Budget
1331110.002022-07-067114Budget
1147890.002023-04-057164Budget
708170.002022-12-067115Actual
1307960.002023-05-067166Budget
483364.002022-10-067115Actual
544296.542022-10-067118Actual
2396130.002024-04-047136Actual
2041113.532023-12-0671511Actual
1235880.002023-05-067113Budget
3120799.702024-10-0571612Actual
1832417.782023-10-0671311Actual
3241657.392024-11-0471213Actual
1208945.002023-04-057167Actual
619565.002022-11-057136Actual
1994836.002023-12-067136Actual
19800107.002023-12-067115Actual
3016773.182024-09-0471213Actual
357288.002022-09-057114Actual
161047.002022-07-067116Actual
2455110.002022-08-067114Budget
3847876.002025-05-067165Actual
292040.002022-08-067156Budget
175432.002022-07-067146Actual
15108108.662023-07-067118Actual
418172.002022-09-057117Actual
3684639.062025-03-0671112Actual
3171518.002024-11-047126Actual
2830916.002024-08-057126Actual
1726814.592023-09-0571211Actual
2721133.002024-07-057146Actual
12030100.002023-04-057117Budget
2872015.652024-08-0571211Actual
839126.002023-01-067126Actual
3502890.002025-02-037165Actual
37676166.242025-04-057118Actual
881364.722023-01-067118Actual
1109250.002023-03-067128Budget
2086488.002024-01-067165Actual
3460666.722025-01-0571612Actual
32660109.002024-12-057164Actual
881280.002023-01-067118Budget
2300826.002024-03-057156Actual
1090578.002023-03-067117Actual
3717329.002025-04-057173Actual
3437213.532025-01-0571211Actual
2895467.782024-08-0571612Actual
20183158.662023-12-067118Actual
7550.002022-06-057163Budget
970623.002023-02-037166Actual
174987.142023-09-0571612Actual
226839.002022-08-067113Actual
1389130.002023-06-057146Actual
3587592.482025-02-0371613Actual
226970.002022-08-067113Budget
26355123.812024-06-047168Actual
35284104.002025-02-037117Actual
35933205.002025-03-067113Actual
2671027.572024-06-0471113Actual
1673796.002023-09-057115Actual
31595176.002024-11-047115Actual
2284288.002024-03-057165Actual
642880.002022-11-057117Actual
63150.002022-06-057146Budget
595772.002022-11-057115Actual
741112.002022-12-067156Actual
3058915.002024-10-057126Actual
577116.002022-11-057173Actual
714070.002022-12-067165Actual
205032.892023-12-0671112Actual
3631855.002025-03-067146Actual
3102745.442024-10-0571311Actual
164093.952023-08-0671112Actual
15492187.002023-08-067113Actual
826180.002023-01-067165Budget
240730.002022-08-067173Budget
2572389.002024-06-047163Actual
2605641.002024-06-047136Actual
3182739.002024-11-047166Actual
918555.002023-02-037114Actual
3832320.002025-05-067173Actual
3699273.182025-03-0671213Actual
28633138.962024-08-057168Actual
6569137.452022-11-057118Actual
3572525.232025-02-0371212Actual
3746830.002025-04-057146Actual
661637.452022-11-057128Actual
259290.002022-08-067115Budget
371363.002022-09-057115Actual
1868059.002023-11-057114Actual
5819110.002022-11-057114Budget
10440104.002023-03-067115Actual
266516.082024-06-0471612Actual
32753152.002024-12-057165Actual
475264.002022-10-067164Actual
2030239.062023-12-0671111Actual
1003440.002023-02-037168Budget
147090.002022-07-067115Budget
1340860.172023-05-067168Actual
29726205.632024-09-047118Actual
2707164.002024-07-057165Actual
3404332.002025-01-057156Actual
2774166.722024-07-0571112Actual
144566.082023-06-0571612Actual
1841119.912023-10-0671611Actual
180240.002022-07-067156Budget
34344109.272025-01-0571111Actual
2984668.852024-09-0471111Actual
1292580.002023-05-067136Budget
3179528.002024-11-047156Actual
19589195.002023-12-067113Actual
2431331.612024-04-0471111Actual
3602431.002025-03-067173Actual
371490.002022-09-057115Budget
21210195.022024-01-067118Actual
1805785.002023-10-067117Actual
34166128.002025-01-057167Actual
3864424.002025-05-067156Actual
36588123.812025-03-067168Actual
1062525.002023-03-067126Actual
2655824.162024-06-0471611Actual
2390660.002024-04-047116Actual
1129036.002023-04-057163Actual
2892110.332024-08-0571212Actual
1365476.002023-06-057164Actual
95990.002022-06-057118Budget
554950.002022-10-067168Budget
1614982.902023-08-067168Actual
843980.002023-01-067136Budget
1161980.002023-04-057165Budget
186020.002022-07-067166Actual
164663.952023-08-0671612Actual
36468101.002025-03-067167Actual
1921549.572023-11-057168Actual
1484522.002023-07-067126Actual
12688100.002023-05-067115Budget
2987417.782024-09-0471211Actual
305760.002022-08-067117Actual
2528669.262024-05-057168Actual
14547114.002023-07-067163Actual
3888895.022025-05-067168Actual
146990.002022-07-067115Actual
2215578.002024-02-037167Actual
2786046.872024-07-0571113Actual
30469114.002024-10-057115Actual
3291924.002024-12-057156Actual
681550.002022-12-067163Budget
2105925.002024-01-067166Actual
1011580.002023-03-067113Budget
812142.002023-01-067164Actual
667549.572022-11-057168Actual
2375451.002024-04-047164Actual
27420220.782024-07-057118Actual
891723.812023-01-067168Actual
1683054.002023-09-057116Actual
87670.002022-06-057167Budget
2614029.002024-06-047166Actual
1865218.002023-11-057173Actual
27039131.002024-07-057115Actual
3324944.382024-12-0571211Actual
297642.002022-08-067166Actual
924272.002023-02-037164Actual
2647122.042024-06-0471311Actual
1791652.002023-10-067136Actual
3667544.382025-03-0671211Actual
2203113.002024-02-037156Actual
100750.002022-06-057128Budget
3629268.002025-03-067136Actual
3064332.002024-10-057146Actual
642790.002022-11-057117Budget
1667846.002023-09-057164Actual
32719131.002024-12-057115Actual
1932914.592023-11-0571311Actual
1123376.002023-04-057113Actual
1057780.002023-03-067116Budget
859050.002023-01-067166Budget
1585330.002023-08-067136Actual
3220617.782024-11-0471511Actual
1712099.572023-09-057118Actual
3634424.002025-03-067156Actual
3448669.912025-01-0571611Actual
58335.002022-06-057136Actual
1992015.002023-12-067126Actual
33785156.002025-01-057164Actual
1693722.002023-09-057156Actual
22596156.002024-03-057113Actual
2673757.392024-06-0471213Actual
1067480.002023-03-067136Budget
67718.002022-06-057156Actual
3147429.002024-11-047173Actual
2641632.672024-06-0471111Actual
1466653.002023-07-067164Actual
3920989.062025-05-0671612Actual
31629122.002024-11-047165Actual
245455.002022-08-067114Actual
787744.002023-01-067113Actual
1826935.872023-10-0671111Actual
3105444.382024-10-0571411Actual
1221954.112023-04-057128Actual
80149.002023-01-067173Actual
731759.002022-12-067136Actual
26861117.002024-07-057163Actual
3487329.002025-02-037173Actual
1552691.002023-08-067163Actual
38351123.002025-05-067114Actual
376940.002022-09-057165Actual
3672944.382025-03-0671411Actual
3008158.212024-09-0471612Actual
2413570.002024-04-047167Actual
456550.002022-10-067163Budget
726840.002022-12-067126Budget
3223865.652024-11-0471611Actual
1927425.232023-11-0571111Actual
3519418.002025-02-037156Actual
1362188.002023-06-057114Actual
746950.002022-12-067166Budget
31977220.782024-11-047118Actual
12547110.002023-05-067114Budget
1997419.002023-12-067146Actual
681440.002022-12-067163Actual
2174083.002024-02-037114Actual
1492527.002023-07-067156Actual
1391722.002023-06-057156Actual
32038110.172024-11-047168Actual
3466564.412025-01-0571113Actual
186150.002022-07-067166Budget
14514109.002023-07-067113Actual
23600166.002024-04-047113Actual
1935615.652023-11-0571411Actual
277697.142024-07-0571212Actual
208085.932022-07-067118Actual
1184440.002023-04-057146Actual
1049691.002023-03-067165Actual
899960.002023-02-037113Budget
873180.002023-01-067167Budget
700180.002022-12-067164Budget
722170.002022-12-067116Budget
587642.002022-11-057164Actual
1892039.002023-11-057136Actual
33009154.002024-12-057117Actual
965240.002023-02-037156Budget
886150.002023-01-067128Budget
138848.002022-07-067164Actual
36555107.142025-03-067128Actual
1209080.002023-04-057167Budget
311870.002022-08-067167Budget
2241523.102024-02-0371411Actual
389823.002022-09-057126Actual
363235.002022-09-057164Actual
34564.002022-06-057115Actual
2992832.672024-09-0471411Actual
1394929.002023-06-057166Actual
3129346.872024-10-0571213Actual
1504978.002023-07-067167Actual
826263.002023-01-067165Actual
3393653.002025-01-057116Actual
483490.002022-10-067115Budget
2713039.002024-07-057116Actual
806360.002023-01-067114Actual
2065293.002024-01-067163Actual
16524136.002023-09-057113Actual
779640.002022-12-067168Budget
581860.002022-11-057114Actual
1017360.002023-03-067163Budget
905750.002023-02-037163Budget
2224288.962024-02-037128Actual
609860.002022-11-057116Budget
3516832.002025-02-037146Actual
694380.002022-12-067114Budget
2333915.652024-03-0571211Actual
1894629.002023-11-057146Actual
12829.002022-07-067173Actual
389940.002022-09-057126Budget
536142.002022-10-067167Actual
2422299.572024-04-047128Actual
1096380.002023-03-067167Budget
394747.002022-09-057136Actual
30913141.992024-10-057168Actual
170870.002022-07-067136Budget
239338.002024-04-047126Actual
330343.512022-08-067168Actual
174682.892023-09-0571212Actual
1989329.002023-12-067116Actual
1297235.002023-05-067146Actual
1072160.002023-03-067146Budget
1706183.002023-09-057167Actual
3132492.482024-10-0571613Actual
272960.002022-08-067116Budget
1513655.632023-07-067128Actual
3445315.652025-01-0571511Actual
1241960.002023-05-067163Budget
820180.002023-01-067115Budget
1287740.002023-05-067126Budget
34253126.842025-01-057128Actual
1147993.002023-04-057164Actual
1115140.482023-03-067168Actual
1732217.782023-09-0571411Actual
3905611.402025-05-0671511Actual
1260690.002023-05-067164Budget
1340750.002023-05-067168Budget
3623760.002025-03-067116Actual
984530.002023-02-037167Actual
3100017.782024-10-0571211Actual
2901355.642024-08-0571113Actual
844065.002023-01-067136Actual
2723721.002024-07-057156Actual
1558431.002023-08-067173Actual
2768239.062024-07-0571611Actual
34781150.002025-02-037113Actual
2141225.232024-01-0671411Actual
1082535.002023-03-067166Actual
2044423.102023-12-0671611Actual
18560145.002023-11-057113Actual
2472218.002024-05-057173Actual
27919110.032024-07-0571613Actual
1941529.482023-11-0571611Actual
648770.002022-11-057167Budget
614640.002022-11-057126Budget
23191107.142024-03-057118Actual
1194853.002023-04-057166Actual
713980.002022-12-067165Budget
319990.002022-08-067118Budget
277730.002022-08-067126Budget
1104490.002023-03-067118Budget
2183286.002024-02-037115Actual
773623.812022-12-067128Actual
24194160.182024-04-047118Actual
2788795.992024-07-0571213Actual
37328106.002025-04-057165Actual
195012.892023-11-0571212Actual
2195115.002024-02-037126Actual
35249.002022-09-057173Actual
251170.002022-08-067164Budget
2608229.002024-06-047146Actual
2874753.952024-08-0571311Actual
726913.002022-12-067126Actual
587760.002022-11-057164Budget
37201117.002025-04-057114Actual
1688566.002023-09-057136Actual
25689137.002024-06-047113Actual
28097172.002024-08-057114Actual
2949156.002024-09-047136Actual
212950.002022-07-067128Budget
793424.002023-01-067163Actual
978790.002023-02-037117Budget
1938310.332023-11-0571511Actual
27768.002022-08-067126Actual
1137010.002023-04-057173Actual
19708101.002023-12-067114Actual
1174840.002023-04-057126Budget
628921.002022-11-057156Actual
2966778.002024-09-047167Actual
2504218.002024-05-057156Actual
1274880.002023-05-067165Budget
33751140.002025-01-057114Actual
10906100.002023-03-067117Budget
138970.002022-07-067164Budget
120350.002022-07-067163Budget
424070.002022-09-057167Budget
1569.002022-06-057173Actual
40470.002022-06-057165Budget
507229.002022-10-067136Actual
11418110.002023-04-057114Budget
754950.002022-12-067117Actual
1011457.002023-03-067113Actual
1129160.002023-04-057163Budget
2487661.002024-05-057165Actual
3002048.632024-09-0471112Actual
2545410.332024-05-0571511Actual
1194960.002023-04-057166Budget
1714855.632023-09-057128Actual
1282854.002023-05-067116Actual
1702793.002023-09-057117Actual
689430.002022-12-067173Budget
1635025.232023-08-0671611Actual
17676110.002023-10-067114Actual
53416.002022-06-057126Actual
48631.002022-06-057116Actual
1817870.782023-10-067128Actual
1534322.042023-07-0671611Actual
629030.002022-11-057156Budget
1287618.002023-05-067126Actual
1516979.872023-07-067168Actual
1274754.002023-05-067165Actual
34935135.002025-02-037164Actual
162366.082023-08-0671211Actual
38231107.002025-05-067113Actual
1123280.002023-04-057113Budget
1897211.002023-11-057156Actual
634627.002022-11-057166Actual
36144158.002025-03-067115Actual
549138.962022-10-067128Actual
563044.002022-11-057113Actual
2401322.002024-04-047156Actual
848720.002023-01-067146Actual
1170068.002023-04-057116Actual
25811128.002024-06-047114Actual
16029104.002023-08-067167Actual
3543879.872025-02-037168Actual
1049580.002023-03-067165Budget
511940.002022-10-067146Budget
3687412.462025-03-0671212Actual
3004811.402024-09-0471212Actual
619670.002022-11-057136Budget
601860.002022-11-057165Budget
1334855.632023-05-067128Actual
143995.012023-06-0571112Actual
522241.002022-10-067166Actual
3354281.962024-12-0571213Actual
2233322.042024-02-0371111Actual
624223.002022-11-057146Actual
33221109.272024-12-0571111Actual
937949.002023-02-037165Actual
2715715.002024-07-057126Actual
232635.002022-08-067163Actual
1321980.002023-05-067167Budget
2083188.002024-01-067115Actual
272832.002022-08-067116Actual
21621109.002024-02-037113Actual
3900239.062025-05-0671311Actual
456428.002022-10-067163Actual
195316.082023-11-0571612Actual
1174930.002023-04-057126Actual
812080.002023-01-067164Budget
2889358.212024-08-0571112Actual
905628.002023-02-037163Actual
760772.002022-12-067167Actual
36527248.062025-03-067118Actual
3581632.832025-02-0371113Actual
282670.002022-08-067136Budget
24630175.002024-05-057113Actual
2038414.592023-12-0671411Actual
1109348.052023-03-067128Actual
1430819.912023-06-0571411Actual
432190.002022-09-057118Budget
2003235.002023-12-067166Actual
67840.002022-06-057156Budget
11419128.002023-04-057114Actual
182976.082023-10-0671211Actual
3702392.482025-03-0671613Actual
3114649.702024-10-0571112Actual
3514275.002025-02-037136Actual
2780156.082024-07-0571612Actual
1383713.002023-06-057126Actual
1871360.002023-11-057164Actual
114650.002022-07-067113Actual
2097846.002024-01-067136Actual
29787123.812024-09-047168Actual
1202952.002023-04-057117Actual
23132104.002024-03-057167Actual
282539.002022-08-067136Actual
3897534.802025-05-0671211Actual
965110.002023-02-037156Actual
675639.002022-12-067113Actual
1217090.002023-04-057118Budget
609932.002022-11-057116Actual
363360.002022-09-057164Budget
91379.002023-02-037173Actual
3384482.002025-01-057115Actual
1096493.002023-03-067167Actual
31502197.002024-11-047114Actual
1301925.002023-05-067156Actual
450760.002022-10-067113Budget
13300107.142023-05-067118Actual
1815088.962023-10-067118Actual
2836350.002024-08-057146Actual
385160.002022-09-057116Budget
266186.082024-06-0471112Actual
120228.002022-07-067163Actual
218850.002022-07-067168Budget
3396310.002025-01-057126Actual
26200195.002024-06-047117Actual
399540.002022-09-057146Budget
1685716.002023-09-057126Actual
2813093.002024-08-057164Actual
834353.002023-01-067116Actual
305890.002022-08-067117Budget
736540.002022-12-067146Budget
1780268.002023-10-067165Actual
27977107.002024-08-057113Actual
1260783.002023-05-067164Actual
81763.002022-06-057117Actual
3738742.002025-04-057116Actual
1528313.532023-07-0671311Actual
3932769.672025-05-0671613Actual
1796820.002023-10-067156Actual
891840.002023-01-067168Budget
73550.002022-06-057166Budget
1570579.002023-08-067115Actual
2280964.002024-03-057115Actual
36052247.002025-03-067114Actual
1696929.002023-09-057166Actual
2177360.002024-02-037164Actual
205302.892023-12-0671212Actual
2475088.002024-05-057114Actual
3926855.642025-05-0671113Actual
23634105.002024-04-047163Actual
37235156.002025-04-057164Actual
35966114.002025-03-067163Actual
970750.002023-02-037166Budget
1729522.042023-09-0571311Actual
2275046.002024-03-057164Actual
450644.002022-10-067113Actual
2584566.002024-06-047164Actual
10439100.002023-03-067115Budget
497560.002022-10-067116Budget
3229734.802024-11-0471112Actual
154346.082023-07-0671612Actual

Generated 2025-07-05 05:10:06.989 UTC