[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3543879.872025-01-017168Actual
1340750.002023-04-037168Budget
3396310.002024-12-037126Actual
2333915.652024-02-0171211Actual
404230.002022-08-037156Budget
199956.002022-06-037167Actual
1841119.912023-09-0371611Actual
13300107.142023-04-037118Actual
834353.002022-12-047116Actual
244226.082024-03-0271511Actual
165930.002022-06-037126Budget
3058915.002024-09-027126Actual
3238934.592024-10-0271113Actual
1579833.002023-07-047116Actual
1082535.002023-02-017166Actual
3132492.482024-09-0271613Actual
2123879.872023-12-047128Actual
3690683.742025-02-0171612Actual
389940.002022-08-037126Budget
3702392.482025-02-0171613Actual
58470.002022-05-037136Budget
2200539.002024-01-017146Actual
14547114.002023-06-037163Actual
14104107.142023-05-037118Actual
1718169.262023-08-037168Actual
1817870.782023-09-037128Actual
1322045.002023-04-037167Actual
338430.002022-08-037113Actual
3217927.362024-10-0271411Actual
32660109.002024-11-027164Actual
2384753.002024-03-027165Actual
3327622.042024-11-0271311Actual
23132104.002024-02-017167Actual
3466564.412024-12-0371113Actual
726913.002022-11-037126Actual
1249830.002023-04-037173Budget
38734104.002025-04-037117Actual
997554.112023-01-017128Actual
344550.002022-08-037163Budget
955839.002023-01-017136Actual
2842149.002024-07-037166Actual
2375451.002024-03-027164Actual
3856424.002025-04-037126Actual
681440.002022-11-037163Actual
68958.002022-11-037173Actual
214396.082023-12-0471511Actual
1466653.002023-06-037164Actual
1208945.002023-03-037167Actual
1932914.592023-10-0371311Actual
27420220.782024-06-027118Actual
1635025.232023-07-0471611Actual
1189212.002023-03-037156Actual
2707164.002024-06-027165Actual
3108752.892024-09-0271611Actual
1049691.002023-02-017165Actual
1629014.592023-07-0471411Actual
3761793.002025-03-037167Actual
95990.002022-05-037118Budget
2759551.822024-06-0271311Actual
1161980.002023-03-037165Budget
1162052.002023-03-037165Actual
3079393.002024-09-027167Actual
960526.002023-01-017146Actual
2756826.292024-06-0271211Actual
2425470.782024-03-027168Actual
834270.002022-12-047116Budget
7550.002022-05-037163Budget
63150.002022-05-037146Budget
161160.002022-06-037116Budget
26295166.242024-05-027118Actual
162366.082023-07-0471211Actual
423956.002022-08-037167Actual
34225128.362024-12-037118Actual
1235972.002023-04-037113Actual
544296.542022-09-037118Actual
12688100.002023-04-037115Budget
3372344.002024-12-037173Actual
1174930.002023-03-037126Actual
760772.002022-11-037167Actual
731880.002022-11-037136Budget
305760.002022-07-047117Actual
48760.002022-05-037116Budget
2097846.002023-12-047136Actual
3004811.402024-08-0271212Actual
522360.002022-09-037166Budget
609932.002022-10-037116Actual
1941529.482023-10-0371611Actual
628921.002022-10-037156Actual
812142.002022-12-047164Actual
34166128.002024-12-037167Actual
180240.002022-06-037156Budget
1129036.002023-03-037163Actual
27361101.002024-06-027167Actual
1428125.232023-05-0371311Actual
2487661.002024-04-027165Actual
272832.002022-07-047116Actual
3254076.002024-11-027163Actual
2501616.002024-04-027146Actual
826263.002022-12-047165Actual
29164109.002024-08-027163Actual
2000015.002023-11-037156Actual
2133022.042023-12-0471111Actual
26861117.002024-06-027163Actual
255721.822024-04-0271212Actual
2726954.002024-06-027166Actual
38265127.002025-04-037163Actual
2901355.642024-07-0371113Actual
1287740.002023-04-037126Budget
3623760.002025-02-017116Actual
29250210.002024-08-027114Actual
2907246.872024-07-0371613Actual
497560.002022-09-037116Budget
106349.572022-05-037168Actual
11045141.992023-02-017118Actual
1726814.592023-08-0371211Actual
2434111.402024-03-0271211Actual
2422299.572024-03-027128Actual
34344109.272024-12-0371111Actual
35377205.632025-01-017118Actual
205110.002022-05-037114Budget
475264.002022-09-037164Actual
2830916.002024-07-037126Actual
2141225.232023-12-0471411Actual
2192439.002024-01-017116Actual
114770.002022-06-037113Budget
164363.952023-07-0471212Actual
23191107.142024-02-017118Actual
1184440.002023-03-037146Actual
1799933.002023-09-037166Actual
1011580.002023-02-017113Budget
2877432.672024-07-0371411Actual
507229.002022-09-037136Actual
629030.002022-10-037156Budget
2439517.782024-03-0271411Actual
208085.932022-06-037118Actual
235113.952024-02-0171112Actual
3787832.672025-03-0371411Actual
1025330.002023-02-017173Budget
3289345.002024-11-027146Actual
806360.002022-12-047114Actual
1809162.002023-09-037167Actual
1974154.002023-11-037164Actual
36588123.812025-02-017168Actual
899960.002023-01-017113Budget
266516.082024-05-0271612Actual
28097172.002024-07-037114Actual
3805789.062025-03-0371612Actual
19708101.002023-11-037114Actual
2764917.782024-06-0271511Actual
2244725.232024-01-0171611Actual
3894797.572025-04-0371111Actual
1115140.482023-02-017168Actual
2516693.002024-04-027167Actual
886061.692022-12-047128Actual
152960.002022-06-037165Actual
1194853.002023-03-037166Actual
16088160.182023-07-047118Actual
1677178.002023-08-037165Actual
249626.002024-04-027126Actual
240615.002022-07-047173Actual
1227748.052023-03-037168Actual
609860.002022-10-037116Budget
14514109.002023-06-037113Actual
58335.002022-05-037136Actual
225061.822024-01-0171112Actual
1365476.002023-05-037164Actual
1287618.002023-04-037126Actual
2038414.592023-11-0371411Actual
3437213.532024-12-0371211Actual
245723.952024-03-0271612Actual
34564.002022-05-037115Actual
955780.002023-01-017136Budget
173493.952023-08-0371511Actual
992680.002023-01-017118Budget
516513.002022-09-037156Actual
2138517.782023-12-0471311Actual
2233322.042024-01-0171111Actual
681550.002022-11-037163Budget
2949156.002024-08-027136Actual
2345229.482024-02-0171611Actual
3439932.672024-12-0371311Actual
3357381.962024-11-0271613Actual
694380.002022-11-037114Budget
924380.002023-01-017164Budget
1391722.002023-05-037156Actual
34935135.002025-01-017164Actual
648856.002022-10-037167Actual
208190.002022-06-037118Budget
1413279.872023-05-037128Actual
34132221.002024-12-037117Actual
530390.002022-09-037117Budget
138970.002022-06-037164Budget
3917622.042025-04-0371212Actual
1522825.232023-06-0371111Actual
32719131.002024-11-027115Actual
153070.002022-06-037165Budget
1688566.002023-08-037136Actual
424070.002022-08-037167Budget
2600124.002024-05-027116Actual
1897211.002023-10-037156Actual
3472381.962024-12-0371613Actual
1184560.002023-03-037146Budget
569150.002022-10-037163Budget
3885582.902025-04-037128Actual
2744895.022024-06-027128Actual
2227448.052024-01-017168Actual
905750.002023-01-017163Budget
1062440.002023-02-017126Budget
1693722.002023-08-037156Actual
1254685.002023-04-037114Actual
87549.002022-05-037167Actual
1770968.002023-09-037164Actual
3064332.002024-09-027146Actual
1573944.002023-07-047165Actual
2339323.102024-02-0171411Actual
2836350.002024-07-037146Actual
100637.452022-05-037128Actual
563044.002022-10-037113Actual
3876871.002025-04-037167Actual
2410293.002024-03-027117Actual
2071023.002023-12-047173Actual
577116.002022-10-037173Actual
37081215.002025-03-037113Actual
1759085.002023-09-037163Actual
2413570.002024-03-027167Actual
2641632.672024-05-0271111Actual
2673757.392024-05-0271213Actual
3129346.872024-09-0271213Actual
563160.002022-10-037113Budget
3832320.002025-04-037173Actual
3179528.002024-10-027156Actual
536270.002022-09-037167Budget
272960.002022-07-047116Budget
2298216.002024-02-017146Actual
174411.822023-08-0371112Actual
1504978.002023-06-037167Actual
12547110.002023-04-037114Budget
2290134.002024-02-017116Actual
32506205.002024-11-027113Actual
324641.992022-07-047128Actual
18560145.002023-10-037113Actual
2838924.002024-07-037156Actual
3286748.002024-11-027136Actual
28633138.962024-07-037168Actual
1712099.572023-08-037118Actual
1129160.002023-03-037163Budget
147090.002022-06-037115Budget
950940.002023-01-017126Budget
1260690.002023-04-037164Budget
7688107.142022-11-037118Actual
1906185.002023-10-037117Actual
3088070.782024-09-027128Actual
218850.002022-06-037168Budget
2649822.042024-05-0271411Actual
184703.952023-09-0371112Actual
259290.002022-07-047115Budget
4692120.002022-09-037114Actual
3687412.462025-02-0171212Actual
843980.002022-12-047136Budget
1786154.002023-09-037116Actual
25811128.002024-05-027114Actual
746950.002022-11-037166Budget
2806929.002024-07-037173Actual
3519418.002025-01-017156Actual
200070.002022-06-037167Budget
36434198.002025-02-017117Actual
432075.322022-08-037118Actual
212849.572022-06-037128Actual
1374970.002023-05-037165Actual
700180.002022-11-037164Budget
33877137.002024-12-037165Actual
581860.002022-10-037114Actual
1894629.002023-10-037146Actual
731759.002022-11-037136Actual
21621109.002024-01-017113Actual
154346.082023-06-0371612Actual
344424.002022-08-037163Actual
2372076.002024-03-027114Actual
1796820.002023-09-037156Actual
3445315.652024-12-0371511Actual
1301925.002023-04-037156Actual
3549768.852025-01-0171111Actual
15730.002022-05-037173Budget
768980.002022-11-037118Budget
2713039.002024-06-027116Actual
144566.082023-05-0371612Actual
2478354.002024-04-027164Actual
1123376.002023-03-037113Actual
569032.002022-10-037163Actual
158256.002023-07-047126Actual
35284104.002025-01-017117Actual
667650.002022-10-037168Budget
28513100.002024-07-037167Actual
530464.002022-09-037117Actual
3168870.002024-10-027116Actual
1868059.002023-10-037114Actual
36085152.002025-02-017164Actual
37737158.662025-03-037168Actual
1696929.002023-08-037166Actual
2404443.002024-03-027166Actual
20243119.272023-11-037168Actual
251170.002022-07-047164Budget
33631205.002024-12-037113Actual
2035713.532023-11-0371311Actual
25689137.002024-05-027113Actual
1472575.002023-06-037115Actual
2012462.002023-11-037167Actual
2238825.232024-01-0171311Actual
932356.002023-01-017115Actual
950818.002023-01-017126Actual
3573110.002022-08-037114Budget
3354281.962024-11-0271213Actual
3295146.002024-11-027166Actual
1282980.002023-04-037116Budget
2572389.002024-05-027163Actual
3900239.062025-04-0371311Actual
511940.002022-09-037146Budget
2325288.962024-02-017168Actual
3514275.002025-01-017136Actual
20499.002022-05-037114Actual
820180.002022-12-047115Budget
3540596.542025-01-017128Actual
2369223.002024-03-027173Actual
2762253.952024-06-0271411Actual
432190.002022-08-037118Budget
27039131.002024-06-027115Actual
3502890.002025-01-017165Actual
3920989.062025-04-0371612Actual
3215227.362024-10-0271311Actual
251036.002022-07-047164Actual
3460666.722024-12-0371612Actual
26947234.002024-06-027114Actual
2077251.002023-12-047164Actual
2721133.002024-06-027146Actual
31502197.002024-10-027114Actual
1776861.002023-09-037115Actual
311870.002022-07-047167Budget
1030071.002023-02-017114Actual
1109348.052023-02-017128Actual
2786046.872024-06-0271113Actual
708280.002022-11-037115Budget
1626311.402023-07-0471311Actual
1422622.042023-05-0371111Actual
2715715.002024-06-027126Actual
3141668.002024-10-027163Actual
3407433.002024-12-037166Actual
20211107.142023-11-037128Actual
175432.002022-06-037146Actual
913630.002023-01-017173Budget
3174340.002024-10-027136Actual
21117104.002023-12-047117Actual
755090.002022-11-037117Budget
3696546.872025-02-0171113Actual
3070144.002024-09-027166Actual
502340.002022-09-037126Budget
2445529.482024-03-0271611Actual
3799644.382025-03-0371112Actual
26370.002022-05-037164Budget
27327132.002024-06-027117Actual
2578327.002024-05-027173Actual
1886525.002023-10-037116Actual
2195115.002024-01-017126Actual
2748160.172024-06-027168Actual
37676166.242025-03-037118Actual
3312982.902024-11-027128Actual
3428582.902024-12-037168Actual
2768239.062024-06-0271611Actual
1921549.572023-10-037168Actual
297642.002022-07-047166Actual
1528313.532023-06-0371311Actual
1334855.632023-04-037128Actual
53416.002022-05-037126Actual
3212522.042024-10-0271211Actual
37115146.002025-03-037163Actual
2095011.002023-12-047126Actual
215633.952023-12-0471612Actual
1732217.782023-08-0371411Actual
311735.002022-07-047167Actual
3339528.422024-11-0271112Actual
3932769.672025-04-0371613Actual
291923.002022-07-047156Actual
1484522.002023-06-037126Actual
1489916.002023-06-037146Actual
1534322.042023-06-0371611Actual
3034839.002024-09-027173Actual
1109250.002023-02-017128Budget
2545410.332024-04-0271511Actual
844065.002022-12-047136Actual
859050.002022-12-047166Budget
3330322.042024-11-0271411Actual
3572525.232025-01-0171212Actual
205032.892023-11-0371112Actual
37584124.002025-03-037117Actual
2584566.002024-05-027164Actual
2671027.572024-05-0271113Actual
30376123.002024-09-027114Actual
2484253.002024-04-027115Actual
891723.812022-12-047168Actual
853340.002022-12-047156Budget
3401740.002024-12-037146Actual
1241846.002023-04-037163Actual
754950.002022-11-037117Actual
1202952.002023-03-037117Actual
229288.002024-02-017126Actual
442538.962022-08-037168Actual
142548.212023-05-0371211Actual
29130176.002024-08-027113Actual
2263091.002024-02-017163Actual
2833780.002024-07-037136Actual
13159100.002023-04-037117Budget
19622114.002023-11-037163Actual
205608.212023-11-0371612Actual
2534525.232024-04-0271111Actual
1307835.002023-04-037166Actual
28479176.002024-07-037117Actual
1017360.002023-02-017163Budget
483364.002022-09-037115Actual
1035854.002023-02-017164Actual
1249913.002023-04-037173Actual
3672944.382025-02-0171411Actual
1434014.592023-05-0371611Actual
736423.002022-11-037146Actual
2966778.002024-08-027167Actual
2992832.672024-08-0271411Actual
144262.892023-05-0371212Actual
1179880.002023-03-037136Budget
456550.002022-09-037163Budget
3487329.002025-01-017173Actual
33009154.002024-11-027117Actual
1123280.002023-03-037113Budget
549050.002022-09-037128Budget
1331110.002022-06-037114Budget
2105925.002023-12-047166Actual
3861827.002025-04-037146Actual
3333660.332024-11-0271611Actual
1217179.872023-03-037118Actual
29284114.002024-08-027164Actual
1826935.872023-09-0371111Actual
253736.082024-04-0271211Actual
475360.002022-09-037164Budget
180114.002022-06-037156Actual
642880.002022-10-037117Actual
634760.002022-10-037166Budget
1593726.002023-07-047166Actual
1992015.002023-11-037126Actual
1221954.112023-03-037128Actual
806280.002022-12-047114Budget
2922229.002024-08-027173Actual
3469246.872024-12-0371213Actual
1770.002022-05-037113Budget
338560.002022-08-037113Budget
722170.002022-11-037116Budget
21151104.002023-12-047167Actual
489460.002022-09-037165Budget
595772.002022-10-037115Actual
2455110.002022-07-047114Budget
1513655.632023-06-037128Actual
1564676.002023-07-047164Actual
34253126.842024-12-037128Actual
1871360.002023-10-037164Actual
2475088.002024-04-027114Actual
26234140.002024-05-027167Actual
1049580.002023-02-017165Budget
3182739.002024-10-027166Actual
773623.812022-11-037128Actual
356069.272025-01-0171511Actual
1815088.962023-09-037118Actual
1587922.002023-07-047146Actual
839040.002022-12-047126Budget
1900329.002023-10-037166Actual
31977220.782024-10-027118Actual
120350.002022-06-037163Budget
1599578.002023-07-047117Actual
30503103.002024-09-027165Actual
2525369.262024-04-027128Actual
15015156.002023-06-037117Actual
3008158.212024-08-0271612Actual
2937776.002024-08-027165Actual
264740.002022-07-047165Actual
984680.002023-01-017167Budget
3097259.272024-09-0271111Actual
3752646.002025-03-037166Actual
826180.002022-12-047165Budget
2472218.002024-04-027173Actual
2774166.722024-06-0271112Actual
266186.082024-05-0271112Actual
1683054.002023-08-037116Actual
3454569.912024-12-0371112Actual
36555107.142025-02-017128Actual
549138.962022-09-037128Actual
3516832.002025-01-017146Actual
619670.002022-10-037136Budget
25940105.002024-05-027165Actual
12030100.002023-03-037117Budget
182976.082023-09-0371211Actual
3859256.002025-04-037136Actual
937949.002023-01-017165Actual
48631.002022-05-037116Actual
2957552.002024-08-027166Actual
3511422.002025-01-017126Actual
245146.082024-03-0271112Actual
37235156.002025-03-037164Actual
3867652.002025-04-037166Actual
946053.002023-01-017116Actual
2295666.002024-02-017136Actual
31595176.002024-10-027115Actual
2165478.002024-01-017163Actual
2401322.002024-03-027156Actual
6569137.452022-10-037118Actual
3749428.002025-03-037156Actual
905628.002023-01-017163Actual
2975482.902024-08-027128Actual

Generated 2025-06-02 08:02:36.851 UTC