[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
497423.002022-10-047116Actual
3445315.652025-01-0371511Actual
1534322.042023-07-0471611Actual
1292580.002023-05-047136Budget
3696546.872025-03-0471113Actual
1189212.002023-04-037156Actual
3393653.002025-01-037116Actual
33042152.002024-12-037167Actual
28572148.052024-08-037118Actual
1726814.592023-09-0371211Actual
255721.822024-05-0371212Actual
2951735.002024-09-027146Actual
2012462.002023-12-047167Actual
1667846.002023-09-037164Actual
2174083.002024-02-017114Actual
2434111.402024-04-0271211Actual
3229734.802024-11-0271112Actual
960526.002023-02-017146Actual
3487329.002025-02-017173Actual
292040.002022-08-047156Budget
63150.002022-06-037146Budget
26947234.002024-07-037114Actual
2345229.482024-03-0371611Actual
867164.002023-01-047117Actual
3079393.002024-10-037167Actual
1841119.912023-10-0471611Actual
3847876.002025-05-047165Actual
694277.002022-12-047114Actual
826263.002023-01-047165Actual
2138517.782024-01-0471311Actual
35966114.002025-03-047163Actual
2992832.672024-09-0271411Actual
13159100.002023-05-047117Budget
2404443.002024-04-027166Actual
30410152.002024-10-037164Actual
2333915.652024-03-0371211Actual
214396.082024-01-0471511Actual
1184560.002023-04-037146Budget
32506205.002024-12-037113Actual
37294176.002025-04-037115Actual
164363.952023-08-0471212Actual
29633221.002024-09-027117Actual
2602811.002024-06-027126Actual
2030239.062023-12-0471111Actual
997450.002023-02-017128Budget
1137130.002023-04-037173Budget
1481834.002023-07-047116Actual
29726205.632024-09-027118Actual
2431331.612024-04-0271111Actual
240615.002022-08-047173Actual
73550.002022-06-037166Budget
1035854.002023-03-047164Actual
1282854.002023-05-047116Actual
21210195.022024-01-047118Actual
16524136.002023-09-037113Actual
1194853.002023-04-037166Actual
2268831.002024-03-037173Actual
3864424.002025-05-047156Actual
319990.002022-08-047118Budget
3105444.382024-10-0371411Actual
2195115.002024-02-017126Actual
3905611.402025-05-0471511Actual
2673757.392024-06-0271213Actual
1626311.402023-08-0471311Actual
418290.002022-09-037117Budget
334238.212024-12-0371212Actual
1067480.002023-03-047136Budget
225389.272024-02-0171612Actual
806360.002023-01-047114Actual
2396130.002024-04-027136Actual
32719131.002024-12-037115Actual
2892110.332024-08-0371212Actual
158256.002023-08-047126Actual
3437213.532025-01-0371211Actual
1321980.002023-05-047167Budget
2097846.002024-01-047136Actual
7688107.142022-12-047118Actual
63039.002022-06-037146Actual
2516693.002024-05-037167Actual
2874753.952024-08-0371311Actual
251170.002022-08-047164Budget
2713039.002024-07-037116Actual
958110.172022-06-037118Actual
741240.002022-12-047156Budget
138848.002022-07-047164Actual
3602431.002025-03-047173Actual
25132109.002024-05-037117Actual
193023.952023-11-0371211Actual
848720.002023-01-047146Actual
3779660.332025-04-0371111Actual
1072029.002023-03-047146Actual
3472381.962025-01-0371613Actual
2883465.652024-08-0371611Actual
1062440.002023-03-047126Budget
10439100.002023-03-047115Budget
2584566.002024-06-027164Actual
3004811.402024-09-0271212Actual
1109348.052023-03-047128Actual
1330190.002023-05-047118Budget
170870.002022-07-047136Budget
2038414.592023-12-0471411Actual
30469114.002024-10-037115Actual
2842149.002024-08-037166Actual
37676166.242025-04-037118Actual
34253126.842025-01-037128Actual
152960.002022-07-047165Actual
2197954.002024-02-017136Actual
1732217.782023-09-0371411Actual
965240.002023-02-017156Budget
30852296.542024-10-037118Actual
100750.002022-06-037128Budget
194290.002022-07-047117Budget
1702793.002023-09-037117Actual
1307835.002023-05-047166Actual
1297360.002023-05-047146Budget
2300826.002024-03-037156Actual
1340750.002023-05-047168Budget
1413279.872023-06-037128Actual
1365476.002023-06-037164Actual
2922229.002024-09-027173Actual
2610817.002024-06-027156Actual
3761793.002025-04-037167Actual
700056.002022-12-047164Actual
29284114.002024-09-027164Actual
3058915.002024-10-037126Actual
2186547.002024-02-017165Actual
2768239.062024-07-0371611Actual
960440.002023-02-017146Budget
516630.002022-10-047156Budget
3217927.362024-11-0271411Actual
195316.082023-11-0371612Actual
839126.002023-01-047126Actual
1422622.042023-06-0371111Actual
20243119.272023-12-047168Actual
2133022.042024-01-0471111Actual
36527248.062025-03-047118Actual
3785151.822025-04-0371311Actual
33785156.002025-01-037164Actual
601742.002022-11-037165Actual
3179528.002024-11-027156Actual
288019.272024-08-0371511Actual
587642.002022-11-037164Actual
3399143.002025-01-037136Actual
483490.002022-10-047115Budget
722035.002022-12-047116Actual
11045141.992023-03-047118Actual
516513.002022-10-047156Actual
338560.002022-09-037113Budget
950940.002023-02-017126Budget
2290134.002024-03-037116Actual
3312982.902024-12-037128Actual
34564.002022-06-037115Actual
675639.002022-12-047113Actual
1374970.002023-06-037165Actual
2943639.002024-09-027116Actual
1202952.002023-04-037117Actual
2869268.852024-08-0371111Actual
1003440.002023-02-017168Budget
34690.002022-06-037115Budget
226839.002022-08-047113Actual
1492527.002023-07-047156Actual
3428582.902025-01-037168Actual
1096493.002023-03-047167Actual
1287740.002023-05-047126Budget
34815137.002025-02-017163Actual
2073883.002024-01-047114Actual
1090578.002023-03-047117Actual
656890.002022-11-037118Budget
186020.002022-07-047166Actual
34994122.002025-02-017115Actual
3442649.702025-01-0371411Actual
215316.082024-01-0471112Actual
7550.002022-06-037163Budget
1590533.002023-08-047156Actual
522360.002022-10-047166Budget
3354281.962024-12-0371213Actual
1629014.592023-08-0471411Actual
2907246.872024-08-0371613Actual
826180.002023-01-047165Budget
3917622.042025-05-0471212Actual
26980114.002024-07-037164Actual
152566.082023-07-0471211Actual
2590686.002024-06-027115Actual
30256150.002024-10-037113Actual
19589195.002023-12-047113Actual
1826935.872023-10-0471111Actual
1067376.002023-03-047136Actual
30913141.992024-10-037168Actual
554950.002022-10-047168Budget
1301925.002023-05-047156Actual
2215578.002024-02-017167Actual
37115146.002025-04-037163Actual
1011580.002023-03-047113Budget
2990139.062024-09-0271311Actual
200070.002022-07-047167Budget
3200582.902024-11-027128Actual
21621109.002024-02-017113Actual
2691949.002024-07-037173Actual
812142.002023-01-047164Actual
1170180.002023-04-037116Budget
2718575.002024-07-037136Actual
1381043.002023-06-037116Actual
26234140.002024-06-027167Actual
1880698.002023-11-037165Actual
161047.002022-07-047116Actual
2455110.002022-08-047114Budget
2000015.002023-12-047156Actual
25225108.662024-05-037118Actual
4692120.002022-10-047114Actual
48631.002022-06-037116Actual
3853770.002025-05-047116Actual
456550.002022-10-047163Budget
3333660.332024-12-0371611Actual
17676110.002023-10-047114Actual
2375451.002024-04-027164Actual
344424.002022-09-037163Actual
3241657.392024-11-0271213Actual
3746830.002025-04-037146Actual
746950.002022-12-047166Budget
577040.002022-11-037173Budget
992680.002023-02-017118Budget
2605641.002024-06-027136Actual
609932.002022-11-037116Actual
1865218.002023-11-037173Actual
891723.812023-01-047168Actual
1794222.002023-10-047146Actual
10906100.002023-03-047117Budget
3100017.782024-10-0371211Actual
624223.002022-11-037146Actual
1714855.632023-09-037128Actual
1561255.002023-08-047114Actual
2806929.002024-08-037173Actual
609860.002022-11-037116Budget
1076717.002023-03-047156Actual
1147993.002023-04-037164Actual
114650.002022-07-047113Actual
27420220.782024-07-037118Actual
992782.902023-02-017118Actual
2487661.002024-05-037165Actual
1292651.002023-05-047136Actual
726840.002022-12-047126Budget
1463366.002023-07-047114Actual
1129160.002023-04-037163Budget
1989329.002023-12-047116Actual
793424.002023-01-047163Actual
20499.002022-06-037114Actual
27361101.002024-07-037167Actual
2954321.002024-09-027156Actual
31918124.002024-11-027167Actual
1057654.002023-03-047116Actual
2548628.422024-05-0371611Actual
2838924.002024-08-037156Actual
689430.002022-12-047173Budget
787660.002023-01-047113Budget
3900239.062025-05-0471311Actual
502340.002022-10-047126Budget
36468101.002025-03-047167Actual
272832.002022-08-047116Actual
1921549.572023-11-037168Actual
3926855.642025-05-0471113Actual
2984668.852024-09-0271111Actual
2035713.532023-12-0471311Actual
768980.002022-12-047118Budget
3787832.672025-04-0371411Actual
997554.112023-02-017128Actual
1017360.002023-03-047163Budget
1997419.002023-12-047146Actual
2813093.002024-08-037164Actual
3629268.002025-03-047136Actual
853429.002023-01-047156Actual
33101220.782024-12-037118Actual
812080.002023-01-047164Budget
31977220.782024-11-027118Actual
2937776.002024-09-027165Actual
26355123.812024-06-027168Actual
1935615.652023-11-0371411Actual
3508732.002025-02-017116Actual
2655824.162024-06-0271611Actual
3894797.572025-05-0471111Actual
549138.962022-10-047128Actual
154346.082023-07-0471612Actual
3147429.002024-11-027173Actual
34225128.362025-01-037118Actual
595772.002022-11-037115Actual
1189140.002023-04-037156Budget
1764823.002023-10-047173Actual
3581632.832025-02-0171113Actual
2788795.992024-07-0371213Actual
2493534.002024-05-037116Actual
185029.272023-10-0471612Actual
450644.002022-10-047113Actual
3345677.362024-12-0371612Actual
3793776.292025-04-0371611Actual
143995.012023-06-0371112Actual
184703.952023-10-0471112Actual
27919110.032024-07-0371613Actual
239338.002024-04-027126Actual
2987417.782024-09-0271211Actual
19708101.002023-12-047114Actual
37081215.002025-04-037113Actual
3511422.002025-02-017126Actual
675760.002022-12-047113Budget
205302.892023-12-0471212Actual
3672944.382025-03-0471411Actual
955839.002023-02-017136Actual
965110.002023-02-017156Actual
722170.002022-12-047116Budget
2041113.532023-12-0471511Actual
3295146.002024-12-037166Actual
1017232.002023-03-047163Actual
2472218.002024-05-037173Actual
694380.002022-12-047114Budget
3540596.542025-02-017128Actual
25940105.002024-06-027165Actual
2756826.292024-07-0371211Actual
194190.002022-07-047117Actual
881364.722023-01-047118Actual
2336619.912024-03-0371311Actual
2780156.082024-07-0371612Actual
226970.002022-08-047113Budget
736540.002022-12-047146Budget
2410293.002024-04-027117Actual
555043.512022-10-047168Actual
3584392.482025-02-0171213Actual
1221850.002023-04-037128Budget
820256.002023-01-047115Actual
726913.002022-12-047126Actual
162366.082023-08-0471211Actual
3920989.062025-05-0471612Actual
33221109.272024-12-0371111Actual
2608229.002024-06-027146Actual
410047.002022-09-037166Actual
978790.002023-02-017117Budget
3861827.002025-05-047146Actual
3687412.462025-03-0471212Actual
13160104.002023-05-047117Actual
1249830.002023-05-047173Budget
26263.002022-06-037164Actual
873180.002023-01-047167Budget
38734104.002025-05-047117Actual
3460666.722025-01-0371612Actual
886061.692023-01-047128Actual
37704141.992025-04-037128Actual
648856.002022-11-037167Actual
3209769.912024-11-0271111Actual
859050.002023-01-047166Budget
2325288.962024-03-037168Actual
891840.002023-01-047168Budget
11418110.002023-04-037114Budget
1003338.962023-02-017168Actual
249626.002024-05-037126Actual
432075.322022-09-037118Actual
12829.002022-07-047173Actual
587760.002022-11-037164Budget
1274754.002023-05-047165Actual
15015156.002023-07-047117Actual
3064332.002024-10-037146Actual
203308.212023-12-0471211Actual
34132221.002025-01-037117Actual
2339323.102024-03-0371411Actual
3637627.002025-03-047166Actual
1693722.002023-09-037156Actual
629030.002022-11-037156Budget
186150.002022-07-047166Budget
81890.002022-06-037117Budget
37584124.002025-04-037117Actual
1788813.002023-10-047126Actual
2171220.002024-02-017173Actual
205608.212023-12-0471612Actual
399540.002022-09-037146Budget
2572389.002024-06-027163Actual
3914848.632025-05-0471112Actual
35249.002022-09-037173Actual
1096380.002023-03-047167Budget
731880.002022-12-047136Budget
1513655.632023-07-047128Actual
165930.002022-07-047126Budget
22596156.002024-03-037113Actual
2390660.002024-04-027116Actual
287223.002022-08-047146Actual
17556124.002023-10-047113Actual
2244725.232024-02-0171611Actual
30759136.002024-10-037117Actual
950818.002023-02-017126Actual
1504978.002023-07-047167Actual
2203113.002024-02-017156Actual
1156072.002023-04-037115Actual
245455.002022-08-047114Actual
36434198.002025-03-047117Actual
2830916.002024-08-037126Actual
3811662.662025-04-0371113Actual
731759.002022-12-047136Actual
20183158.662023-12-047118Actual
1661636.002023-09-037173Actual
1076840.002023-03-047156Budget
33631205.002025-01-037113Actual
3631855.002025-03-047146Actual
2466478.002024-05-037163Actual
1049580.002023-03-047165Budget
173493.952023-09-0371511Actual
2105925.002024-01-047166Actual
1712099.572023-09-037118Actual
174987.142023-09-0371612Actual
2754087.992024-07-0371111Actual
899960.002023-02-017113Budget
28600110.172024-08-037128Actual
2092344.002024-01-047116Actual
2227448.052024-02-017168Actual
601860.002022-11-037165Budget
1123280.002023-04-037113Budget
1729522.042023-09-0371311Actual
1115250.002023-03-047168Budget
464540.002022-10-047173Budget
1416588.962023-06-037168Actual
106349.572022-06-037168Actual
245723.952024-04-0271612Actual
2077251.002024-01-047164Actual
3670253.952025-03-0471311Actual
1780268.002023-10-047165Actual
1938310.332023-11-0371511Actual
3066918.002024-10-037156Actual
2877432.672024-08-0371411Actual
38265127.002025-05-047163Actual
154023.952023-07-0471112Actual
3752646.002025-04-037166Actual
1302040.002023-05-047156Budget
35933205.002025-03-047113Actual
984680.002023-02-017167Budget
34781150.002025-02-017113Actual
873256.002023-01-047167Actual
755090.002022-12-047117Budget
2381370.002024-04-027115Actual
1897211.002023-11-037156Actual
1334950.002023-05-047128Budget
16088160.182023-08-047118Actual
2372076.002024-04-027114Actual
24194160.182024-04-027118Actual
251036.002022-08-047164Actual
3516832.002025-02-017146Actual
563160.002022-11-037113Budget
1179776.002023-04-037136Actual
1241846.002023-05-047163Actual
265255.012024-06-0271511Actual
1770968.002023-10-047164Actual
3805789.062025-04-0371612Actual
12547110.002023-05-047114Budget
3372344.002025-01-037173Actual
3357381.962024-12-0371613Actual
1799933.002023-10-047166Actual
81763.002022-06-037117Actual
11559100.002023-04-037115Budget
2641632.672024-06-0271111Actual
3401740.002025-01-037146Actual
3244864.412024-11-0271613Actual
67840.002022-06-037156Budget
2966778.002024-09-027167Actual
218731.382022-07-047168Actual
736423.002022-12-047146Actual
2401322.002024-04-027156Actual
1489916.002023-07-047146Actual
165814.002022-07-047126Actual
1487360.002023-07-047136Actual
1918295.022023-11-037128Actual
1221954.112023-04-037128Actual
848640.002023-01-047146Budget
1391722.002023-06-037156Actual
2833780.002024-08-037136Actual
820180.002023-01-047115Budget
33751140.002025-01-037114Actual
153070.002022-07-047165Budget
37328106.002025-04-037165Actual
2413570.002024-04-027167Actual
32038110.172024-11-027168Actual
253736.082024-05-0371211Actual
27977107.002024-08-037113Actual
1585330.002023-08-047136Actual
199956.002022-07-047167Actual
642790.002022-11-037117Budget
1241960.002023-05-047163Budget
3281253.002024-12-037116Actual
3117428.422024-10-0371212Actual
23600166.002024-04-027113Actual
215633.952024-01-0471612Actual
29040138.102024-08-0371213Actual
938080.002023-02-017165Budget
3008158.212024-09-0271612Actual
2083188.002024-01-047115Actual
2304034.002024-03-037166Actual
1786154.002023-10-047116Actual
311735.002022-08-047167Actual
205110.002022-06-037114Budget
23098117.002024-03-037117Actual
456428.002022-10-047163Actual
2525369.262024-05-037128Actual
3573110.002022-09-037114Budget
661750.002022-11-037128Budget
244226.082024-04-0271511Actual
2759551.822024-07-0371311Actual
1386533.002023-06-037136Actual
3667544.382025-03-0471211Actual
34901163.002025-02-017114Actual
1759085.002023-10-047163Actual
2271699.002024-03-037114Actual
1983447.002023-12-047165Actual
48760.002022-06-037116Budget
2540017.782024-05-0371311Actual
282539.002022-08-047136Actual
2600124.002024-06-027116Actual
128330.002022-07-047173Budget
13499195.002023-06-037113Actual
33009154.002024-12-037117Actual
436950.002022-09-037128Budget

Generated 2025-07-03 10:55:35.319 UTC