[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-307114Actual
1170180.002023-03-307116Budget
2375451.002024-03-297164Actual
2754087.992024-06-2971111Actual
820256.002022-12-317115Actual
19095104.002023-10-307167Actual
1561255.002023-07-317114Actual
3844491.002025-04-307115Actual
389940.002022-08-307126Budget
2774166.722024-06-2971112Actual
266516.082024-05-2971612Actual
3876871.002025-04-307167Actual
3014046.872024-08-2971113Actual
26947234.002024-06-297114Actual
3752646.002025-03-307166Actual
536270.002022-09-307167Budget
3404332.002024-12-307156Actual
29787123.812024-08-297168Actual
2780156.082024-06-2971612Actual
34253126.842024-12-307128Actual
2759551.822024-06-2971311Actual
1718169.262023-08-307168Actual
2263091.002024-02-287163Actual
2097846.002023-12-317136Actual
208085.932022-06-307118Actual
20183158.662023-11-307118Actual
656890.002022-10-307118Budget
634627.002022-10-307166Actual
918555.002023-01-287114Actual
158256.002023-07-317126Actual
1274880.002023-04-307165Budget
2127149.572023-12-317168Actual
3366595.002024-12-307163Actual
25811128.002024-05-297114Actual
2632382.902024-05-297128Actual
2726954.002024-06-297166Actual
2907246.872024-07-3071613Actual
205032.892023-11-3071112Actual
3802414.592025-03-3071212Actual
1129160.002023-03-307163Budget
26355123.812024-05-297168Actual
1918295.022023-10-307128Actual
3179528.002024-10-297156Actual
713980.002022-11-307165Budget
2715715.002024-06-297126Actual
746835.002022-11-307166Actual
3241657.392024-10-2971213Actual
2105925.002023-12-317166Actual
3079393.002024-09-297167Actual
3182739.002024-10-297166Actual
2044423.102023-11-3071611Actual
3814392.482025-03-3071213Actual
356069.272025-01-2871511Actual
32753152.002024-11-297165Actual
399540.002022-08-307146Budget
1260690.002023-04-307164Budget
1877270.002023-10-307115Actual
1179776.002023-03-307136Actual
3002048.632024-08-2971112Actual
34344109.272024-12-3071111Actual
63150.002022-05-307146Budget
1090578.002023-02-287117Actual
37294176.002025-03-307115Actual
3174340.002024-10-297136Actual
3097259.272024-09-2971111Actual
619670.002022-10-307136Budget
1011580.002023-02-287113Budget
3029068.002024-09-297163Actual
1254685.002023-04-307114Actual
3407433.002024-12-307166Actual
700056.002022-11-307164Actual
27919110.032024-06-2971613Actual
3741422.002025-03-307126Actual
183786.082023-09-3071511Actual
3629268.002025-02-287136Actual
619565.002022-10-307136Actual
1714855.632023-08-307128Actual
319990.002022-07-317118Budget
1809162.002023-09-307167Actual
442650.002022-08-307168Budget
700180.002022-11-307164Budget
2828275.002024-07-307116Actual
10439100.002023-02-287115Budget
5819110.002022-10-307114Budget
152960.002022-06-307165Actual
3019892.482024-08-2971613Actual
675639.002022-11-307113Actual
1241960.002023-04-307163Budget
245455.002022-07-317114Actual
1691130.002023-08-307146Actual
37115146.002025-03-307163Actual
587760.002022-10-307164Budget
642880.002022-10-307117Actual
2410293.002024-03-297117Actual
91379.002023-01-287173Actual
53530.002022-05-307126Budget
138970.002022-06-307164Budget
1732217.782023-08-3071411Actual
2833780.002024-07-307136Actual
2401322.002024-03-297156Actual
1593726.002023-07-317166Actual
2192439.002024-01-287116Actual
3223865.652024-10-2971611Actual
1003440.002023-01-287168Budget
2990139.062024-08-2971311Actual
404113.002022-08-307156Actual
2874753.952024-07-3071311Actual
634760.002022-10-307166Budget
424070.002022-08-307167Budget
12547110.002023-04-307114Budget
28011122.002024-07-307163Actual
905750.002023-01-287163Budget
2030239.062023-11-3071111Actual
873256.002022-12-317167Actual
3511422.002025-01-287126Actual
18594105.002023-10-307163Actual
2200539.002024-01-287146Actual
3552534.802025-01-2871211Actual
195316.082023-10-3071612Actual
138848.002022-06-307164Actual
3220617.782024-10-2971511Actual
1147993.002023-03-307164Actual
726840.002022-11-307126Budget
3283920.002024-11-297126Actual
30410152.002024-09-297164Actual
245411.822024-03-2971212Actual
853429.002022-12-317156Actual
36527248.062025-02-287118Actual
2602811.002024-05-297126Actual
48760.002022-05-307116Budget
497423.002022-09-307116Actual
363360.002022-08-307164Budget
2608229.002024-05-297146Actual
1906185.002023-10-307117Actual
11559100.002023-03-307115Budget
1826935.872023-09-3071111Actual
3289345.002024-11-297146Actual
73550.002022-05-307166Budget
3200582.902024-10-297128Actual
1049691.002023-02-287165Actual
3522648.002025-01-287166Actual
436950.002022-08-307128Budget
245723.952024-03-2971612Actual
2012462.002023-11-307167Actual
1989329.002023-11-307116Actual
2295666.002024-02-287136Actual
667549.572022-10-307168Actual
200070.002022-06-307167Budget
2133022.042023-12-3171111Actual
13300107.142023-04-307118Actual
154346.082023-06-3071612Actual
2100435.002023-12-317146Actual
3779660.332025-03-3071111Actual
35933205.002025-02-287113Actual
18560145.002023-10-307113Actual
277697.142024-06-2971212Actual
81763.002022-05-307117Actual
3061737.002024-09-297136Actual
624223.002022-10-307146Actual
899960.002023-01-287113Budget
10440104.002023-02-287115Actual
946170.002023-01-287116Budget
554950.002022-09-307168Budget
1235972.002023-04-307113Actual
1889218.002023-10-307126Actual
2691949.002024-06-297173Actual
1301925.002023-04-307156Actual
2504218.002024-04-297156Actual
32660109.002024-11-297164Actual
3056246.002024-09-297116Actual
259148.002022-07-317115Actual
26263.002022-05-307164Actual
2436813.532024-03-2971311Actual
3244864.412024-10-2971613Actual
13160104.002023-04-307117Actual
31629122.002024-10-297165Actual
886061.692022-12-317128Actual
35377205.632025-01-287118Actual
978880.002023-01-287117Actual
1129036.002023-03-307163Actual
10906100.002023-02-287117Budget
226839.002022-07-317113Actual
2892110.332024-07-3071212Actual
1489916.002023-06-307146Actual
958110.172022-05-307118Actual
839040.002022-12-317126Budget
3508732.002025-01-287116Actual
1832417.782023-09-3071311Actual
3126627.572024-09-2971113Actual
1374970.002023-05-307165Actual
2525369.262024-04-297128Actual
555043.512022-09-307168Actual
1799933.002023-09-307166Actual
881280.002022-12-317118Budget
924380.002023-01-287164Budget
1292651.002023-04-307136Actual
1706183.002023-08-307167Actual
164663.952023-07-3171612Actual
235426.082024-02-2871612Actual
2984668.852024-08-2971111Actual
1892039.002023-10-307136Actual
1611699.572023-07-317128Actual
3004811.402024-08-2971212Actual
1072029.002023-02-287146Actual
1072160.002023-02-287146Budget
33042152.002024-11-297167Actual
3738742.002025-03-307116Actual
334238.212024-11-2971212Actual
180240.002022-06-307156Budget
311735.002022-07-317167Actual
33877137.002024-12-307165Actual
29040138.102024-07-3071213Actual
1726814.592023-08-3071211Actual
2528669.262024-04-297168Actual
2475088.002024-04-297114Actual
1394929.002023-05-307166Actual
2943639.002024-08-297116Actual
2966778.002024-08-297167Actual
31382193.002024-10-297113Actual
1287618.002023-04-307126Actual
1062525.002023-02-287126Actual
330450.002022-07-317168Budget
1992015.002023-11-307126Actual
26200195.002024-05-297117Actual
516630.002022-09-307156Budget
1322045.002023-04-307167Actual
2542715.652024-04-2971411Actual
205608.212023-11-3071612Actual
2484253.002024-04-297115Actual
205302.892023-11-3071212Actual
3281253.002024-11-297116Actual
15108108.662023-06-307118Actual
1109348.052023-02-287128Actual
1194853.002023-03-307166Actual
3514275.002025-01-287136Actual
3573110.002022-08-307114Budget
21151104.002023-12-317167Actual
1724022.042023-08-3071111Actual
58335.002022-05-307136Actual
146990.002022-06-307115Actual
53416.002022-05-307126Actual
1921549.572023-10-307168Actual
881364.722022-12-317118Actual
2275046.002024-02-287164Actual
48631.002022-05-307116Actual
3864424.002025-04-307156Actual
21117104.002023-12-317117Actual
456550.002022-09-307163Budget
277730.002022-07-317126Budget
1413279.872023-05-307128Actual
722170.002022-11-307116Budget
376940.002022-08-307165Actual
1217179.872023-03-307118Actual
1871360.002023-10-307164Actual
2644411.402024-05-2971211Actual
839126.002022-12-317126Actual
2713039.002024-06-297116Actual
1620834.802023-07-3171111Actual
245146.082024-03-2971112Actual
31885198.002024-10-297117Actual
73436.002022-05-307166Actual
37584124.002025-03-307117Actual
251170.002022-07-317164Budget
2590686.002024-05-297115Actual
3744280.002025-03-307136Actual
13533100.002023-05-307163Actual
26234140.002024-05-297167Actual
2762253.952024-06-2971411Actual
3914848.632025-04-3071112Actual
3847876.002025-04-307165Actual
3782411.402025-03-3071211Actual
120228.002022-06-307163Actual
128330.002022-06-307173Budget
30376123.002024-09-297114Actual
20090100.002023-11-307117Actual
1654.002022-05-307113Actual
297642.002022-07-317166Actual
27768.002022-07-317126Actual
3905611.402025-04-3071511Actual
1025330.002023-02-287173Budget
203308.212023-11-3071211Actual
965110.002023-01-287156Actual
32626148.002024-11-297114Actual
16029104.002023-07-317167Actual
1307960.002023-04-307166Budget
456428.002022-09-307163Actual
2957552.002024-08-297166Actual
1115140.482023-02-287168Actual
581860.002022-10-307114Actual
410047.002022-08-307166Actual
3785151.822025-03-3071311Actual
1049580.002023-02-287165Budget
2123879.872023-12-317128Actual
255721.822024-04-2971212Actual
19800107.002023-11-307115Actual
1938310.332023-10-3071511Actual
1189140.002023-03-307156Budget
30913141.992024-09-297168Actual
2339323.102024-02-2871411Actual
1677178.002023-08-307165Actual
511940.002022-09-307146Budget
23191107.142024-02-287118Actual
184703.952023-09-3071112Actual
2806929.002024-07-307173Actual
25132109.002024-04-297117Actual
147090.002022-06-307115Budget
1759085.002023-09-307163Actual
33009154.002024-11-297117Actual
1123280.002023-03-307113Budget
549138.962022-09-307128Actual
1897211.002023-10-307156Actual
2455110.002022-07-317114Budget
965240.002023-01-287156Budget
793550.002022-12-317163Budget
2165478.002024-01-287163Actual
867164.002022-12-317117Actual
170759.002022-06-307136Actual
265255.012024-05-2971511Actual
2280964.002024-02-287115Actual
3543879.872025-01-287168Actual
3117428.422024-09-2971212Actual
1835122.042023-09-3071411Actual
853340.002022-12-317156Budget
3932769.672025-04-3071613Actual
305890.002022-07-317117Budget
1035990.002023-02-287164Budget
37704141.992025-03-307128Actual
955780.002023-01-287136Budget
2472218.002024-04-297173Actual
1484522.002023-06-307126Actual
3853770.002025-04-307116Actual
1096380.002023-02-287167Budget
1035854.002023-02-287164Actual
324750.002022-07-317128Budget
34225128.362024-12-307118Actual
507170.002022-09-307136Budget
1935615.652023-10-3071411Actual
1796820.002023-09-307156Actual
1391722.002023-05-307156Actual
2422299.572024-03-297128Actual
681440.002022-11-307163Actual
3217927.362024-10-2971411Actual
3761793.002025-03-307167Actual
34935135.002025-01-287164Actual
3472381.962024-12-3071613Actual
63039.002022-05-307146Actual
1208945.002023-03-307167Actual
28572148.052024-07-307118Actual
4692120.002022-09-307114Actual
3631855.002025-02-287146Actual
442538.962022-08-307168Actual
913630.002023-01-287173Budget
330343.512022-07-317168Actual
1330190.002023-04-307118Budget
29284114.002024-08-297164Actual
235113.952024-02-2871112Actual
3351541.602024-11-2971113Actual
736540.002022-11-307146Budget
2396130.002024-03-297136Actual
773750.002022-11-307128Budget
394747.002022-08-307136Actual
3008158.212024-08-2971612Actual
489349.002022-09-307165Actual
3675615.652025-02-2871511Actual
2215578.002024-01-287167Actual
377060.002022-08-307165Budget
27361101.002024-06-297167Actual
997554.112023-01-287128Actual
859136.002022-12-317166Actual
25225108.662024-04-297118Actual
218850.002022-06-307168Budget
120350.002022-06-307163Budget
324641.992022-07-317128Actual
33785156.002024-12-307164Actual
199956.002022-06-307167Actual
163177.142023-07-3171511Actual
3393653.002024-12-307116Actual
259290.002022-07-317115Budget
1661636.002023-08-307173Actual
240730.002022-07-317173Budget
667650.002022-10-307168Budget
1249913.002023-04-307173Actual
2889358.212024-07-3071112Actual
3238934.592024-10-2971113Actual
2203113.002024-01-287156Actual
2304034.002024-02-287166Actual
3354281.962024-11-2971213Actual
33631205.002024-12-307113Actual
2487661.002024-04-297165Actual
848720.002022-12-317146Actual
208190.002022-06-307118Budget
161160.002022-06-307116Budget
29164109.002024-08-297163Actual
34564.002022-05-307115Actual
2578327.002024-05-297173Actual
1626311.402023-07-3171311Actual
32038110.172024-10-297168Actual
601742.002022-10-307165Actual
186020.002022-06-307166Actual
144566.082023-05-3071612Actual
563160.002022-10-307113Budget
253736.082024-04-2971211Actual
2996165.652024-08-2971611Actual
569150.002022-10-307163Budget
950818.002023-01-287126Actual
2227448.052024-01-287168Actual
272832.002022-07-317116Actual
3634424.002025-02-287156Actual
2954321.002024-08-297156Actual
100637.452022-05-307128Actual
264870.002022-07-317165Budget
1359336.002023-05-307173Actual
251036.002022-07-317164Actual
3519418.002025-01-287156Actual
17556124.002023-09-307113Actual
1817870.782023-09-307128Actual
601860.002022-10-307165Budget
3291924.002024-11-297156Actual
2404443.002024-03-297166Actual
2103020.002023-12-317156Actual
218731.382022-06-307168Actual
1629014.592023-07-3171411Actual
3384482.002024-12-307115Actual
2949156.002024-08-297136Actual
820180.002022-12-317115Budget
960440.002023-01-287146Budget
2584566.002024-05-297164Actual
1162052.002023-03-307165Actual
3064332.002024-09-297146Actual
1260783.002023-04-307164Actual
153070.002022-06-307165Budget
13159100.002023-04-307117Budget
19708101.002023-11-307114Actual
1693722.002023-08-307156Actual
2147223.102023-12-3171611Actual
2174083.002024-01-287114Actual
67840.002022-05-307156Budget
629030.002022-10-307156Budget
2083188.002023-12-317115Actual
3867652.002025-04-307166Actual
29250210.002024-08-297114Actual
38231107.002025-04-307113Actual
530464.002022-09-307117Actual
522241.002022-09-307166Actual
648770.002022-10-307167Budget
3623760.002025-02-287116Actual
3215227.362024-10-2971311Actual
12030100.002023-03-307117Budget
1017360.002023-02-287163Budget
215316.082023-12-3171112Actual
344550.002022-08-307163Budget
3584392.482025-01-2871213Actual
3487329.002025-01-287173Actual
23132104.002024-02-287167Actual
970750.002023-01-287166Budget
1082535.002023-02-287166Actual
28633138.962024-07-307168Actual
661750.002022-10-307128Budget
30852296.542024-09-297118Actual
3439932.672024-12-3071311Actual
423956.002022-08-307167Actual
1174930.002023-03-307126Actual
3572525.232025-01-2871212Actual
1334855.632023-04-307128Actual
1729522.042023-08-3071311Actual
867290.002022-12-317117Budget
2671027.572024-05-2971113Actual
30469114.002024-09-297115Actual
2614029.002024-05-297166Actual
1076840.002023-02-287156Budget
595890.002022-10-307115Budget
2721133.002024-06-297146Actual
1321980.002023-04-307167Budget
2877432.672024-07-3071411Actual
859050.002022-12-317166Budget
1475947.002023-06-307165Actual
175550.002022-06-307146Budget
2333915.652024-02-2871211Actual
3888895.022025-04-307168Actual
3141668.002024-10-297163Actual
36588123.812025-02-287168Actual
1331110.002022-06-307114Budget
2135819.912023-12-3171211Actual
2000015.002023-11-307156Actual
305760.002022-07-317117Actual
20211107.142023-11-307128Actual
843980.002022-12-317136Budget
2300826.002024-02-287156Actual
194742.892023-10-3071112Actual
212950.002022-06-307128Budget
768980.002022-11-307118Budget
19154173.812023-10-307118Actual
170870.002022-06-307136Budget
1463366.002023-06-307114Actual
563044.002022-10-307113Actual
20618175.002023-12-317113Actual
1770.002022-05-307113Budget
1794222.002023-09-307146Actual
2206349.002024-01-287166Actual
3917622.042025-04-3071212Actual
3861827.002025-04-307146Actual
1057780.002023-02-287116Budget
11419128.002023-03-307114Actual
1590533.002023-07-317156Actual
3678765.652025-02-2871611Actual
946053.002023-01-287116Actual
2707164.002024-06-297165Actual
1003338.962023-01-287168Actual
23098117.002024-02-287117Actual
1011457.002023-02-287113Actual
165930.002022-06-307126Budget
3428582.902024-12-307168Actual

Generated 2025-06-29 12:18:53.548 UTC