[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853340.002022-12-107156Budget
4693110.002022-09-097114Budget
18594105.002023-10-097163Actual
3702392.482025-02-0771613Actual
256036.082024-04-0871612Actual
1921549.572023-10-097168Actual
31629122.002024-10-087165Actual
2762253.952024-06-0871411Actual
3684639.062025-02-0771112Actual
2422299.572024-03-087128Actual
946053.002023-01-077116Actual
34935135.002025-01-077164Actual
2381370.002024-03-087115Actual
25225108.662024-04-087118Actual
1706183.002023-08-097167Actual
3372344.002024-12-097173Actual
1383713.002023-05-097126Actual
2516693.002024-04-087167Actual
629030.002022-10-097156Budget
324750.002022-07-107128Budget
970750.002023-01-077166Budget
839126.002022-12-107126Actual
33785156.002024-12-097164Actual
3448669.912024-12-0971611Actual
536142.002022-09-097167Actual
609932.002022-10-097116Actual
186150.002022-06-097166Budget
3129346.872024-09-0871213Actual
226970.002022-07-107113Budget
245723.952024-03-0871612Actual
158256.002023-07-107126Actual
3519418.002025-01-077156Actual
2644411.402024-05-0871211Actual
3749428.002025-03-097156Actual
376940.002022-08-097165Actual
1974154.002023-11-097164Actual
183786.082023-09-0971511Actual
1221850.002023-03-097128Budget
48760.002022-05-097116Budget
2038414.592023-11-0971411Actual
722170.002022-11-097116Budget
722035.002022-11-097116Actual
91379.002023-01-077173Actual
15108108.662023-06-097118Actual
661750.002022-10-097128Budget
3717329.002025-03-097173Actual
26355123.812024-05-087168Actual
694380.002022-11-097114Budget
489349.002022-09-097165Actual
2215578.002024-01-077167Actual
2534525.232024-04-0871111Actual
208190.002022-06-097118Budget
3407433.002024-12-097166Actual
37235156.002025-03-097164Actual
3182739.002024-10-087166Actual
1871360.002023-10-097164Actual
793424.002022-12-107163Actual
442538.962022-08-097168Actual
1062440.002023-02-077126Budget
955780.002023-01-077136Budget
240730.002022-07-107173Budget
3678765.652025-02-0771611Actual
170870.002022-06-097136Budget
2171220.002024-01-077173Actual
3179528.002024-10-087156Actual
36588123.812025-02-077168Actual
37676166.242025-03-097118Actual
1481834.002023-06-097116Actual
960526.002023-01-077146Actual
1941529.482023-10-0971611Actual
2077251.002023-12-107164Actual
95990.002022-05-097118Budget
1994836.002023-11-097136Actual
330343.512022-07-107168Actual
38385114.002025-04-097164Actual
2425470.782024-03-087168Actual
1321980.002023-04-097167Budget
3004811.402024-08-0871212Actual
1997419.002023-11-097146Actual
3853770.002025-04-097116Actual
154023.952023-06-0971112Actual
2192439.002024-01-077116Actual
1585330.002023-07-107136Actual
29633221.002024-08-087117Actual
587760.002022-10-097164Budget
1579833.002023-07-107116Actual
1932914.592023-10-0971311Actual
195316.082023-10-0971612Actual
146990.002022-06-097115Actual
731759.002022-11-097136Actual
3587592.482025-01-0771613Actual
614718.002022-10-097126Actual
497560.002022-09-097116Budget
2030239.062023-11-0971111Actual
2943639.002024-08-087116Actual
731880.002022-11-097136Budget
1170068.002023-03-097116Actual
31502197.002024-10-087114Actual
1209080.002023-03-097167Budget
2676981.962024-05-0871613Actual
3844491.002025-04-097115Actual
2236122.042024-01-0771211Actual
22214141.992024-01-077118Actual
924380.002023-01-077164Budget
1082460.002023-02-077166Budget
2177360.002024-01-077164Actual
2165478.002024-01-077163Actual
266186.082024-05-0871112Actual
2610817.002024-05-087156Actual
918480.002023-01-077114Budget
773623.812022-11-097128Actual
229288.002024-02-077126Actual
305760.002022-07-107117Actual
147090.002022-06-097115Budget
1664463.002023-08-097114Actual
1894629.002023-10-097146Actual
3631855.002025-02-077146Actual
3581632.832025-01-0771113Actual
1297360.002023-04-097146Budget
1805785.002023-09-097117Actual
3396310.002024-12-097126Actual
34225128.362024-12-097118Actual
950940.002023-01-077126Budget
193023.952023-10-0971211Actual
2475088.002024-04-087114Actual
37201117.002025-03-097114Actual
2949156.002024-08-087136Actual
2445529.482024-03-0871611Actual
27919110.032024-06-0871613Actual
29343106.002024-08-087115Actual
2788795.992024-06-0871213Actual
13499195.002023-05-097113Actual
2487661.002024-04-087165Actual
3220617.782024-10-0871511Actual
1030071.002023-02-077114Actual
371363.002022-08-097115Actual
773750.002022-11-097128Budget
379059.272025-03-0971511Actual
3543879.872025-01-077168Actual
26980114.002024-06-087164Actual
713980.002022-11-097165Budget
34564.002022-05-097115Actual
404113.002022-08-097156Actual
475264.002022-09-097164Actual
853429.002022-12-107156Actual
1809162.002023-09-097167Actual
3174340.002024-10-087136Actual
450644.002022-09-097113Actual
28189122.002024-07-097115Actual
1137010.002023-03-097173Actual
114770.002022-06-097113Budget
15492187.002023-07-107113Actual
255721.822024-04-0871212Actual
142548.212023-05-0971211Actual
34344109.272024-12-0971111Actual
26295166.242024-05-087118Actual
886061.692022-12-107128Actual
2298216.002024-02-077146Actual
3746830.002025-03-097146Actual
10906100.002023-02-077117Budget
35377205.632025-01-077118Actual
26200195.002024-05-087117Actual
2975482.902024-08-087128Actual
324641.992022-07-107128Actual
120350.002022-06-097163Budget
33751140.002024-12-097114Actual
3472381.962024-12-0971613Actual
793550.002022-12-107163Budget
3466564.412024-12-0971113Actual
432075.322022-08-097118Actual
3324944.382024-11-0871211Actual
859136.002022-12-107166Actual
1413279.872023-05-097128Actual
38827179.872025-04-097118Actual
5819110.002022-10-097114Budget
2135819.912023-12-1071211Actual
297750.002022-07-107166Budget
1570579.002023-07-107115Actual
67840.002022-05-097156Budget
2895467.782024-07-0971612Actual
3088070.782024-09-087128Actual
483364.002022-09-097115Actual
3741422.002025-03-097126Actual
1489916.002023-06-097146Actual
3366595.002024-12-097163Actual
58470.002022-05-097136Budget
891840.002022-12-107168Budget
1189140.002023-03-097156Budget
511940.002022-09-097146Budget
2883465.652024-07-0971611Actual
675760.002022-11-097113Budget
34690.002022-05-097115Budget
184703.952023-09-0971112Actual
163177.142023-07-1071511Actual
1072029.002023-02-077146Actual
2780156.082024-06-0871612Actual
1428125.232023-05-0971311Actual
1011457.002023-02-077113Actual
2786046.872024-06-0871113Actual
1049691.002023-02-077165Actual
1770968.002023-09-097164Actual
22596156.002024-02-077113Actual
867290.002022-12-107117Budget
1017232.002023-02-077163Actual
37584124.002025-03-097117Actual
2707164.002024-06-087165Actual
2600124.002024-05-087116Actual
36555107.142025-02-077128Actual
37115146.002025-03-097163Actual
681440.002022-11-097163Actual
251036.002022-07-107164Actual
32719131.002024-11-087115Actual
834270.002022-12-107116Budget
2655824.162024-05-0871611Actual
297642.002022-07-107166Actual
3563837.992025-01-0771611Actual
2065293.002023-12-107163Actual
1780268.002023-09-097165Actual
1268770.002023-04-097115Actual
918555.002023-01-077114Actual
2466478.002024-04-087163Actual
609860.002022-10-097116Budget
867164.002022-12-107117Actual
619565.002022-10-097136Actual
2922229.002024-08-087173Actual
3229734.802024-10-0871112Actual
960440.002023-01-077146Budget
2071023.002023-12-107173Actual
726913.002022-11-097126Actual
282539.002022-07-107136Actual
787660.002022-12-107113Budget
38734104.002025-04-097117Actual
601860.002022-10-097165Budget
33009154.002024-11-087117Actual
3761793.002025-03-097167Actual
1115250.002023-02-077168Budget
1227850.002023-03-097168Budget
1025214.002023-02-077173Actual
80149.002022-12-107173Actual
344550.002022-08-097163Budget
12547110.002023-04-097114Budget
3233066.722024-10-0871612Actual
3401740.002024-12-097146Actual
235113.952024-02-0771112Actual
502340.002022-09-097126Budget
399431.002022-08-097146Actual
2138517.782023-12-1071311Actual
3281253.002024-11-087116Actual
1322045.002023-04-097167Actual
1702793.002023-08-097117Actual
3847876.002025-04-097165Actual
3516832.002025-01-077146Actual
1667846.002023-08-097164Actual
2987417.782024-08-0871211Actual
13533100.002023-05-097163Actual
2869268.852024-07-0971111Actual
2141225.232023-12-1071411Actual
7688107.142022-11-097118Actual
334238.212024-11-0871212Actual
3454569.912024-12-0971112Actual
87549.002022-05-097167Actual
225061.822024-01-0771112Actual
873256.002022-12-107167Actual
212849.572022-06-097128Actual
3908952.892025-04-0971611Actual
1832417.782023-09-0971311Actual
63150.002022-05-097146Budget
2602811.002024-05-087126Actual
475360.002022-09-097164Budget
1817870.782023-09-097128Actual
955839.002023-01-077136Actual
642790.002022-10-097117Budget
563160.002022-10-097113Budget
185029.272023-09-0971612Actual
2528669.262024-04-087168Actual
37704141.992025-03-097128Actual
3339528.422024-11-0871112Actual
2275046.002024-02-077164Actual
2086488.002023-12-107165Actual
28600110.172024-07-097128Actual
801530.002022-12-107173Budget
26370.002022-05-097164Budget
27327132.002024-06-087117Actual
1123376.002023-03-097113Actual
371490.002022-08-097115Budget
2718575.002024-06-087136Actual
1688566.002023-08-097136Actual
736423.002022-11-097146Actual
2369223.002024-03-087173Actual
2244725.232024-01-0771611Actual
812142.002022-12-107164Actual
555043.512022-09-097168Actual
28479176.002024-07-097117Actual
205110.002022-05-097114Budget
2673757.392024-05-0871213Actual
554950.002022-09-097168Budget
787744.002022-12-107113Actual
34815137.002025-01-077163Actual
25132109.002024-04-087117Actual
35318101.002025-01-077167Actual
3117428.422024-09-0871212Actual
15015156.002023-06-097117Actual
29250210.002024-08-087114Actual
3572525.232025-01-0771212Actual
2759551.822024-06-0871311Actual
1217179.872023-03-097118Actual
3126627.572024-09-0871113Actual
3460666.722024-12-0971612Actual
899839.002023-01-077113Actual
1371586.002023-05-097115Actual
1292580.002023-04-097136Budget
997450.002023-01-077128Budget
291923.002022-07-107156Actual
1340860.172023-04-097168Actual
214396.082023-12-1071511Actual
1938310.332023-10-0971511Actual
4692120.002022-09-097114Actual
2100435.002023-12-107146Actual
20243119.272023-11-097168Actual
1241846.002023-04-097163Actual
138848.002022-06-097164Actual
844065.002022-12-107136Actual
544296.542022-09-097118Actual
1983447.002023-11-097165Actual
2300826.002024-02-077156Actual
3457328.422024-12-0971212Actual
741112.002022-11-097156Actual
2874753.952024-07-0971311Actual
1989329.002023-11-097116Actual
2280964.002024-02-077115Actual
33221109.272024-11-0871111Actual
1892039.002023-10-097136Actual
1416588.962023-05-097168Actual
3805789.062025-03-0971612Actual
3008158.212024-08-0871612Actual
2345229.482024-02-0771611Actual
26947234.002024-06-087114Actual
161047.002022-06-097116Actual
282670.002022-07-107136Budget
569032.002022-10-097163Actual
3508732.002025-01-077116Actual
3861827.002025-04-097146Actual
595890.002022-10-097115Budget
2404443.002024-03-087166Actual
522241.002022-09-097166Actual
27361101.002024-06-087167Actual
1389130.002023-05-097146Actual
3555244.382025-01-0771311Actual
35249.002022-08-097173Actual
164363.952023-07-1071212Actual
11419128.002023-03-097114Actual
21117104.002023-12-107117Actual
31382193.002024-10-087113Actual
26263.002022-05-097164Actual
259148.002022-07-107115Actual
23634105.002024-03-087163Actual
186020.002022-06-097166Actual
2375451.002024-03-087164Actual
1661636.002023-08-097173Actual
40349.002022-05-097165Actual
544390.002022-09-097118Budget
21210195.022023-12-107118Actual
404230.002022-08-097156Budget
235426.082024-02-0771612Actual
161160.002022-06-097116Budget
601742.002022-10-097165Actual
63039.002022-05-097146Actual
218850.002022-06-097168Budget
2691949.002024-06-087173Actual
11559100.002023-03-097115Budget
338430.002022-08-097113Actual
2183286.002024-01-077115Actual
2333915.652024-02-0771211Actual
14547114.002023-06-097163Actual
2103020.002023-12-107156Actual
423956.002022-08-097167Actual
81763.002022-05-097117Actual
10440104.002023-02-077115Actual
164093.952023-07-1071112Actual
3932769.672025-04-0971613Actual
3744280.002025-03-097136Actual
3894797.572025-04-0971111Actual
3856424.002025-04-097126Actual
18560145.002023-10-097113Actual
726840.002022-11-097126Budget
17556124.002023-09-097113Actual
3864424.002025-04-097156Actual
2203113.002024-01-077156Actual
195012.892023-10-0971212Actual
1067376.002023-02-077136Actual
272960.002022-07-107116Budget
1732217.782023-08-0971411Actual
225389.272024-01-0771612Actual
1968052.002023-11-097173Actual
2195115.002024-01-077126Actual
29726205.632024-08-087118Actual
3437213.532024-12-0971211Actual
1147993.002023-03-097164Actual
464540.002022-09-097173Budget
2525369.262024-04-087128Actual
40470.002022-05-097165Budget
3549768.852025-01-0771111Actual
287223.002022-07-107146Actual
2390660.002024-03-087116Actual
700180.002022-11-097164Budget
81890.002022-05-097117Budget
292040.002022-07-107156Budget
16524136.002023-08-097113Actual
3667544.382025-02-0771211Actual
1693722.002023-08-097156Actual
3752646.002025-03-097166Actual
352540.002022-08-097173Budget
1104490.002023-02-077118Budget
24194160.182024-03-087118Actual
1611699.572023-07-107128Actual
1147890.002023-03-097164Budget
905628.002023-01-077163Actual
1564676.002023-07-107164Actual
3897534.802025-04-0971211Actual
2041113.532023-11-0971511Actual
1683054.002023-08-097116Actual
2325288.962024-02-077168Actual
755090.002022-11-097117Budget
175550.002022-06-097146Budget
634627.002022-10-097166Actual
249626.002024-04-087126Actual
2372076.002024-03-087114Actual
215633.952023-12-1071612Actual
2744895.022024-06-087128Actual
675639.002022-11-097113Actual
1935615.652023-10-0971411Actual
1799933.002023-09-097166Actual
175432.002022-06-097146Actual
232750.002022-07-107163Budget
859050.002022-12-107166Budget
87670.002022-05-097167Budget
2545410.332024-04-0871511Actual
1835122.042023-09-0971411Actual
1629014.592023-07-1071411Actual
1712099.572023-08-097118Actual
385059.002022-08-097116Actual
277730.002022-07-107126Budget
106349.572022-05-097168Actual
35933205.002025-02-077113Actual
2401322.002024-03-087156Actual
3141668.002024-10-087163Actual
410047.002022-08-097166Actual
3056246.002024-09-087116Actual
1821082.902023-09-097168Actual
305890.002022-07-107117Budget
873180.002022-12-107167Budget
2003235.002023-11-097166Actual
1992015.002023-11-097126Actual
3105444.382024-09-0871411Actual
826263.002022-12-107165Actual
661637.452022-10-097128Actual
483490.002022-09-097115Budget
1685716.002023-08-097126Actual
3002048.632024-08-0871112Actual
1334855.632023-04-097128Actual
34253126.842024-12-097128Actual
2501616.002024-04-087146Actual
2097846.002023-12-107136Actual
14043117.002023-05-097167Actual
2715715.002024-06-087126Actual
2200539.002024-01-077146Actual
23191107.142024-02-077118Actual
36434198.002025-02-077117Actual
634760.002022-10-097166Budget
344424.002022-08-097163Actual
29164109.002024-08-087163Actual
3289345.002024-11-087146Actual
2984668.852024-08-0871111Actual
19708101.002023-11-097114Actual
2484253.002024-04-087115Actual
1307960.002023-04-097166Budget
965240.002023-01-077156Budget
2431331.612024-03-0871111Actual
2339323.102024-02-0771411Actual
3327622.042024-11-0871311Actual
418290.002022-08-097117Budget
30256150.002024-09-087113Actual
656890.002022-10-097118Budget
489460.002022-09-097165Budget
3902965.652025-04-0971411Actual
436950.002022-08-097128Budget
25940105.002024-05-087165Actual
35757111.402025-01-0771612Actual
3198122.302022-07-107118Actual
965110.002023-01-077156Actual
563044.002022-10-097113Actual
199956.002022-06-097167Actual
1096380.002023-02-077167Budget
2398722.002024-03-087146Actual
2723721.002024-06-087156Actual
37737158.662025-03-097168Actual
1287740.002023-04-097126Budget
21151104.002023-12-107167Actual
100750.002022-05-097128Budget
1235880.002023-04-097113Budget
3345677.362024-11-0871612Actual
240615.002022-07-107173Actual
1614982.902023-07-107168Actual
311870.002022-07-107167Budget
1282854.002023-04-097116Actual
536270.002022-09-097167Budget
2632382.902024-05-087128Actual
144262.892023-05-0971212Actual
456550.002022-09-097163Budget
507170.002022-09-097136Budget
1374970.002023-05-097165Actual
2472218.002024-04-087173Actual

Generated 2025-06-08 05:13:29.750 UTC