[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 960  >   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330450.002022-07-137168Budget
2744895.022024-06-117128Actual
1227850.002023-03-127168Budget
3233066.722024-10-1171612Actual
3457328.422024-12-1271212Actual
1287618.002023-04-127126Actual
536270.002022-09-127167Budget
1460515.002023-06-127173Actual
3445315.652024-12-1271511Actual
3761793.002025-03-127167Actual
1620834.802023-07-1371111Actual
516513.002022-09-127156Actual
16029104.002023-07-137167Actual
28513100.002024-07-127167Actual
881280.002022-12-137118Budget
357288.002022-08-127114Actual
3105444.382024-09-1171411Actual
48760.002022-05-127116Budget
29040138.102024-07-1271213Actual
3690683.742025-02-1071612Actual
507170.002022-09-127136Budget
3056246.002024-09-117116Actual
2590686.002024-05-117115Actual
10906100.002023-02-107117Budget
1322045.002023-04-127167Actual
2295666.002024-02-107136Actual
1489916.002023-06-127146Actual
32660109.002024-11-117164Actual
3295146.002024-11-117166Actual
1484522.002023-06-127126Actual
2655824.162024-05-1171611Actual
147090.002022-06-127115Budget
2545410.332024-04-1171511Actual
978880.002023-01-107117Actual
37737158.662025-03-127168Actual
2413570.002024-03-117167Actual
3817369.672025-03-1271613Actual
259148.002022-07-137115Actual
3259829.002024-11-117173Actual
1780268.002023-09-127165Actual
3100017.782024-09-1171211Actual
694380.002022-11-127114Budget
251036.002022-07-137164Actual
1115140.482023-02-107168Actual
1880698.002023-10-127165Actual
2943639.002024-08-117116Actual
1552691.002023-07-137163Actual
194290.002022-06-127117Budget
736423.002022-11-127146Actual
1629014.592023-07-1371411Actual
3752646.002025-03-127166Actual
1090578.002023-02-107117Actual
3914848.632025-04-1271112Actual
3573110.002022-08-127114Budget
2780156.082024-06-1171612Actual
146990.002022-06-127115Actual
3552534.802025-01-1071211Actual
2238825.232024-01-1071311Actual
19800107.002023-11-127115Actual
3897534.802025-04-1271211Actual
266516.082024-05-1171612Actual
992782.902023-01-107118Actual
3867652.002025-04-127166Actual
2263091.002024-02-107163Actual
3132492.482024-09-1171613Actual
1340860.172023-04-127168Actual
2996165.652024-08-1171611Actual
937949.002023-01-107165Actual
1282980.002023-04-127116Budget
3291924.002024-11-117156Actual
1738229.482023-08-1271611Actual
3932769.672025-04-1271613Actual
3117428.422024-09-1171212Actual
442650.002022-08-127168Budget
18594105.002023-10-127163Actual
3401740.002024-12-127146Actual
1614982.902023-07-137168Actual
2946318.002024-08-117126Actual
1776861.002023-09-127115Actual
1227748.052023-03-127168Actual
3514275.002025-01-107136Actual
163177.142023-07-1371511Actual
1799933.002023-09-127166Actual
1481834.002023-06-127116Actual
2828275.002024-07-127116Actual
3926855.642025-04-1271113Actual
3738742.002025-03-127116Actual
67718.002022-05-127156Actual
23634105.002024-03-117163Actual
389940.002022-08-127126Budget
26355123.812024-05-117168Actual
10301110.002023-02-107114Budget
2499030.002024-04-117136Actual
3229734.802024-10-1171112Actual
595772.002022-10-127115Actual
25132109.002024-04-117117Actual
2097846.002023-12-137136Actual
1067376.002023-02-107136Actual
2901355.642024-07-1271113Actual
195316.082023-10-1271612Actual
812142.002022-12-137164Actual
3396310.002024-12-127126Actual
3540596.542025-01-107128Actual
33042152.002024-11-117167Actual
1906185.002023-10-127117Actual
26370.002022-05-127164Budget
648770.002022-10-127167Budget
3141668.002024-10-117163Actual
212950.002022-06-127128Budget
3864424.002025-04-127156Actual
81763.002022-05-127117Actual
554950.002022-09-127168Budget
3802414.592025-03-1271212Actual
106450.002022-05-127168Budget
2984668.852024-08-1171111Actual
195012.892023-10-1271212Actual
164663.952023-07-1371612Actual
960440.002023-01-107146Budget
106349.572022-05-127168Actual
36555107.142025-02-107128Actual
1764823.002023-09-127173Actual
23098117.002024-02-107117Actual
344550.002022-08-127163Budget
208190.002022-06-127118Budget
87670.002022-05-127167Budget
1714855.632023-08-127128Actual
2436813.532024-03-1171311Actual
2030239.062023-11-1271111Actual
26947234.002024-06-117114Actual
73550.002022-05-127166Budget
2838924.002024-07-127156Actual
2937776.002024-08-117165Actual
174411.822023-08-1271112Actual
3587592.482025-01-1071613Actual
587760.002022-10-127164Budget
2369223.002024-03-117173Actual
152566.082023-06-1271211Actual
2192439.002024-01-107116Actual
174682.892023-08-1271212Actual
1391722.002023-05-127156Actual
37584124.002025-03-127117Actual
30852296.542024-09-117118Actual
4692120.002022-09-127114Actual
1528313.532023-06-1271311Actual
1123280.002023-03-127113Budget
3637627.002025-02-107166Actual
3212522.042024-10-1171211Actual
3070144.002024-09-117166Actual
1770968.002023-09-127164Actual
14043117.002023-05-127167Actual
180114.002022-06-127156Actual
324750.002022-07-137128Budget
226839.002022-07-137113Actual
418290.002022-08-127117Budget
3244864.412024-10-1171613Actual
33877137.002024-12-127165Actual
292040.002022-07-137156Budget
714070.002022-11-127165Actual
182976.082023-09-1271211Actual
1974154.002023-11-127164Actual
282670.002022-07-137136Budget
20211107.142023-11-127128Actual
24194160.182024-03-117118Actual
1561255.002023-07-137114Actual
2083188.002023-12-137115Actual
760772.002022-11-127167Actual
215316.082023-12-1371112Actual
235426.082024-02-1071612Actual
1516979.872023-06-127168Actual
27768.002022-07-137126Actual
13159100.002023-04-127117Budget
768980.002022-11-127118Budget
37115146.002025-03-127163Actual
689430.002022-11-127173Budget
36144158.002025-02-107115Actual
3557944.382025-01-1071411Actual
1786154.002023-09-127116Actual
28633138.962024-07-127168Actual
27327132.002024-06-117117Actual
2748160.172024-06-117168Actual
1274880.002023-04-127165Budget
2726954.002024-06-117166Actual
1287740.002023-04-127126Budget
530390.002022-09-127117Budget
2290134.002024-02-107116Actual
229288.002024-02-107126Actual
2836350.002024-07-127146Actual
3502890.002025-01-107165Actual
161160.002022-06-127116Budget
2381370.002024-03-117115Actual
1049691.002023-02-107165Actual
2000015.002023-11-127156Actual
1688566.002023-08-127136Actual
245723.952024-03-1171612Actual
1057780.002023-02-107116Budget
36468101.002025-02-107167Actual
1832417.782023-09-1271311Actual
35284104.002025-01-107117Actual
21117104.002023-12-137117Actual
29164109.002024-08-117163Actual
35757111.402025-01-1071612Actual
288019.272024-07-1271511Actual
244226.082024-03-1171511Actual
577040.002022-10-127173Budget
2422299.572024-03-117128Actual
2759551.822024-06-1171311Actual
2614029.002024-05-117166Actual
1235880.002023-04-127113Budget
33785156.002024-12-127164Actual
1791652.002023-09-127136Actual
1712099.572023-08-127118Actual
35377205.632025-01-107118Actual
1082460.002023-02-107166Budget
68958.002022-11-127173Actual
3888895.022025-04-127168Actual
708280.002022-11-127115Budget
19095104.002023-10-127167Actual
6569137.452022-10-127118Actual
200070.002022-06-127167Budget
2721133.002024-06-117146Actual
1194960.002023-03-127166Budget
3097259.272024-09-1171111Actual
1599578.002023-07-137117Actual
1892039.002023-10-127136Actual
15730.002022-05-127173Budget
175432.002022-06-127146Actual
2331135.872024-02-1071111Actual
17676110.002023-09-127114Actual
569032.002022-10-127163Actual
1817870.782023-09-127128Actual
932356.002023-01-107115Actual
30913141.992024-09-117168Actual
555043.512022-09-127168Actual
867290.002022-12-137117Budget
3129346.872024-09-1171213Actual
3215227.362024-10-1171311Actual
2321970.782024-02-107128Actual
2345229.482024-02-1071611Actual
970623.002023-01-107166Actual
27039131.002024-06-117115Actual
1137010.002023-03-127173Actual
2548628.422024-04-1171611Actual
264740.002022-07-137165Actual
20183158.662023-11-127118Actual
722170.002022-11-127116Budget
272960.002022-07-137116Budget
3811662.662025-03-1271113Actual
29787123.812024-08-117168Actual
899960.002023-01-107113Budget
266186.082024-05-1171112Actual
1017360.002023-02-107163Budget
21621109.002024-01-107113Actual
30503103.002024-09-117165Actual
628921.002022-10-127156Actual
28600110.172024-07-127128Actual
1466653.002023-06-127164Actual
938080.002023-01-107165Budget
629030.002022-10-127156Budget
205110.002022-05-127114Budget
1989329.002023-11-127116Actual
843980.002022-12-137136Budget
194742.892023-10-1271112Actual
58335.002022-05-127136Actual
1331110.002022-06-127114Budget
35318101.002025-01-107167Actual
21210195.022023-12-137118Actual
958110.172022-05-127118Actual
918480.002023-01-107114Budget
287350.002022-07-137146Budget
1162052.002023-03-127165Actual
1865218.002023-10-127173Actual
28572148.052024-07-127118Actual
793424.002022-12-137163Actual
1109250.002023-02-107128Budget
12547110.002023-04-127114Budget
3793776.292025-03-1271611Actual
2077251.002023-12-137164Actual
37294176.002025-03-127115Actual
1805785.002023-09-127117Actual
34994122.002025-01-107115Actual
2035713.532023-11-1271311Actual
3670253.952025-02-1071311Actual
1307835.002023-04-127166Actual
820180.002022-12-137115Budget
2872015.652024-07-1271211Actual
311870.002022-07-137167Budget
731759.002022-11-127136Actual
955780.002023-01-107136Budget
3220617.782024-10-1171511Actual
3678765.652025-02-1071611Actual
1579833.002023-07-137116Actual
1217090.002023-03-127118Budget
19622114.002023-11-127163Actual
1889218.002023-10-127126Actual
29343106.002024-08-117115Actual
161047.002022-06-127116Actual
1025214.002023-02-107173Actual
2762253.952024-06-1171411Actual
3064332.002024-09-117146Actual
2889358.212024-07-1271112Actual
3696546.872025-02-1071113Actual
1096380.002023-02-107167Budget
36588123.812025-02-107168Actual
26263.002022-05-127164Actual
2372076.002024-03-117114Actual
3254076.002024-11-117163Actual
1362188.002023-05-127114Actual
1635025.232023-07-1371611Actual
873256.002022-12-137167Actual
3634424.002025-02-107156Actual
40349.002022-05-127165Actual
924380.002023-01-107164Budget
35966114.002025-02-107163Actual
33221109.272024-11-1171111Actual
3330322.042024-11-1171411Actual
3176932.002024-10-117146Actual
731880.002022-11-127136Budget
249626.002024-04-117126Actual
1655891.002023-08-127163Actual
946053.002023-01-107116Actual
530464.002022-09-127117Actual
144566.082023-05-1271612Actual
1072029.002023-02-107146Actual
1413279.872023-05-127128Actual
3687412.462025-02-1071212Actual
2038414.592023-11-1271411Actual
2003235.002023-11-127166Actual
848720.002022-12-137146Actual
26980114.002024-06-117164Actual
997554.112023-01-107128Actual
3108752.892024-09-1171611Actual
456428.002022-09-127163Actual
1918295.022023-10-127128Actual
3407433.002024-12-127166Actual
746950.002022-11-127166Budget
2333915.652024-02-1071211Actual
614718.002022-10-127126Actual
1035854.002023-02-107164Actual
1025330.002023-02-107173Budget
1115250.002023-02-107168Budget
642880.002022-10-127117Actual
170870.002022-06-127136Budget
899839.002023-01-107113Actual
3174340.002024-10-117136Actual
410160.002022-08-127166Budget
120228.002022-06-127163Actual
1522825.232023-06-1271111Actual
456550.002022-09-127163Budget
13499195.002023-05-127113Actual
2644411.402024-05-1171211Actual
3200582.902024-10-117128Actual
334238.212024-11-1171212Actual
3472381.962024-12-1271613Actual
73436.002022-05-127166Actual
1593726.002023-07-137166Actual
2241523.102024-01-1071411Actual
28097172.002024-07-127114Actual
2195115.002024-01-107126Actual
3333660.332024-11-1171611Actual
3217927.362024-10-1171411Actual
3799644.382025-03-1271112Actual
2472218.002024-04-117173Actual
3744280.002025-03-127136Actual
2957552.002024-08-117166Actual
2375451.002024-03-117164Actual
1394929.002023-05-127166Actual
324641.992022-07-137128Actual
1076717.002023-02-107156Actual
3672944.382025-02-1071411Actual
3549768.852025-01-1071111Actual
162366.082023-07-1371211Actual
1683054.002023-08-127116Actual
31977220.782024-10-117118Actual
114770.002022-06-127113Budget
3853770.002025-04-127116Actual
2764917.782024-06-1171511Actual
1564676.002023-07-137164Actual
16524136.002023-08-127113Actual
436950.002022-08-127128Budget
175550.002022-06-127146Budget
1260690.002023-04-127164Budget
834270.002022-12-137116Budget
2842149.002024-07-127166Actual
3179528.002024-10-117156Actual
516630.002022-09-127156Budget
3428582.902024-12-127168Actual
2183286.002024-01-107115Actual
3002048.632024-08-1171112Actual
905628.002023-01-107163Actual
3779660.332025-03-1271111Actual
1826935.872023-09-1271111Actual
34166128.002024-12-127167Actual
67840.002022-05-127156Budget
2135819.912023-12-1371211Actual
7688107.142022-11-127118Actual
389823.002022-08-127126Actual
1868059.002023-10-127114Actual
2339323.102024-02-1071411Actual
34901163.002025-01-107114Actual
3404332.002024-12-127156Actual
2516693.002024-04-117167Actual
3066918.002024-09-117156Actual
2869268.852024-07-1271111Actual
143995.012023-05-1271112Actual
214396.082023-12-1371511Actual
2608229.002024-05-117146Actual
1174840.002023-03-127126Budget
26861117.002024-06-117163Actual
1274754.002023-04-127165Actual
1724022.042023-08-1271111Actual
601860.002022-10-127165Budget
30256150.002024-09-117113Actual
1696929.002023-08-127166Actual
399540.002022-08-127146Budget
859136.002022-12-137166Actual
2100435.002023-12-137146Actual
609860.002022-10-127116Budget
950818.002023-01-107126Actual
305890.002022-07-137117Budget
624223.002022-10-127146Actual
37704141.992025-03-127128Actual
138970.002022-06-127164Budget
34781150.002025-01-107113Actual
2895467.782024-07-1271612Actual
3617877.002025-02-107165Actual
3448669.912024-12-1271611Actual
3905611.402025-04-1271511Actual
34935135.002025-01-107164Actual
497560.002022-09-127116Budget
1534322.042023-06-1271611Actual
3908952.892025-04-1271611Actual
694277.002022-11-127114Actual
319990.002022-07-137118Budget
3016773.182024-08-1171213Actual
3283920.002024-11-117126Actual
1371586.002023-05-127115Actual
3223865.652024-10-1171611Actual
4693110.002022-09-127114Budget
2754087.992024-06-1171111Actual
3393653.002024-12-127116Actual
886061.692022-12-137128Actual
1359336.002023-05-127173Actual
3543879.872025-01-107168Actual
183786.082023-09-1271511Actual
2806929.002024-07-127173Actual
2830916.002024-07-127126Actual
38827179.872025-04-127118Actual
1179776.002023-03-127136Actual
264870.002022-07-137165Budget
205608.212023-11-1271612Actual
1428125.232023-05-1271311Actual
3366595.002024-12-127163Actual
3469246.872024-12-1271213Actual
95990.002022-05-127118Budget
2600124.002024-05-117116Actual
28479176.002024-07-127117Actual
100637.452022-05-127128Actual
834353.002022-12-137116Actual
787744.002022-12-137113Actual
1011457.002023-02-107113Actual
379059.272025-03-1271511Actual
87549.002022-05-127167Actual
2578327.002024-05-117173Actual
1282854.002023-04-127116Actual
1897211.002023-10-127156Actual
34564.002022-05-127115Actual
587642.002022-10-127164Actual
1307960.002023-04-127166Budget
1381043.002023-05-127116Actual
3004811.402024-08-1171212Actual
918555.002023-01-107114Actual
133099.002022-06-127114Actual
1886525.002023-10-127116Actual
848640.002022-12-137146Budget
1894629.002023-10-127146Actual
1109348.052023-02-107128Actual
27977107.002024-07-127113Actual
3785151.822025-03-1271311Actual
614640.002022-10-127126Budget
234207.142024-02-1071511Actual
245455.002022-07-137114Actual
1935615.652023-10-1271411Actual
2445529.482024-03-1171611Actual
3569742.252025-01-1071112Actual
1487360.002023-06-127136Actual
2073883.002023-12-137114Actual
3324944.382024-11-1171211Actual
2410293.002024-03-117117Actual
913630.002023-01-107173Budget
1815088.962023-09-127118Actual
1292580.002023-04-127136Budget
2141225.232023-12-1371411Actual
787660.002022-12-137113Budget
1677178.002023-08-127165Actual
2103020.002023-12-137156Actual
1997419.002023-11-127146Actual
37676166.242025-03-127118Actual
305760.002022-07-137117Actual
3859256.002025-04-127136Actual
225061.822024-01-1071112Actual
3399143.002024-12-127136Actual
667549.572022-10-127168Actual
14547114.002023-06-127163Actual
1430819.912023-05-1271411Actual
544390.002022-09-127118Budget
2224288.962024-01-107128Actual
3079393.002024-09-117167Actual
1334855.632023-04-127128Actual
1732217.782023-08-1271411Actual
29130176.002024-08-117113Actual
80149.002022-12-137173Actual
36085152.002025-02-107164Actual
25940105.002024-05-117165Actual
2280964.002024-02-107115Actual
1590533.002023-07-137156Actual
2012462.002023-11-127167Actual
218731.382022-06-127168Actual
844065.002022-12-137136Actual
1123376.002023-03-127113Actual
1475947.002023-06-127165Actual

Generated 2025-06-11 06:40:43.295 UTC