[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 636  >   <  TAKE 512  >   

467 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1389130.002023-05-087146Actual
1282980.002023-04-087116Budget
3779660.332025-03-0871111Actual
36588123.812025-02-067168Actual
1208945.002023-03-087167Actual
26947234.002024-06-077114Actual
820256.002022-12-097115Actual
1194853.002023-03-087166Actual
2038414.592023-11-0871411Actual
3345677.362024-11-0771612Actual
3404332.002024-12-087156Actual
1301925.002023-04-087156Actual
577116.002022-10-087173Actual
1587922.002023-07-097146Actual
3132492.482024-09-0771613Actual
2614029.002024-05-077166Actual
226839.002022-07-097113Actual
522241.002022-09-087166Actual
3761793.002025-03-087167Actual
225389.272024-01-0671612Actual
4693110.002022-09-087114Budget
36052247.002025-02-067114Actual
2097846.002023-12-097136Actual
13499195.002023-05-087113Actual
3914848.632025-04-0871112Actual
1115140.482023-02-067168Actual
14547114.002023-06-087163Actual
1726814.592023-08-0871211Actual
3799644.382025-03-0871112Actual
1558431.002023-07-097173Actual
19154173.812023-10-087118Actual
1796820.002023-09-087156Actual
1365476.002023-05-087164Actual
17676110.002023-09-087114Actual
2987417.782024-08-0771211Actual
1791652.002023-09-087136Actual
826263.002022-12-097165Actual
1799933.002023-09-087166Actual
839126.002022-12-097126Actual
418172.002022-08-087117Actual
2375451.002024-03-077164Actual
3885582.902025-04-087128Actual
955839.002023-01-067136Actual
2726954.002024-06-077166Actual
859050.002022-12-097166Budget
1003440.002023-01-067168Budget
2943639.002024-08-077116Actual
1832417.782023-09-0871311Actual
3543879.872025-01-067168Actual
3056246.002024-09-077116Actual
1552691.002023-07-097163Actual
1330190.002023-04-087118Budget
29726205.632024-08-077118Actual
2946318.002024-08-077126Actual
3847876.002025-04-087165Actual
3897534.802025-04-0871211Actual
3844491.002025-04-087115Actual
3209769.912024-10-0771111Actual
1109250.002023-02-067128Budget
3241657.392024-10-0771213Actual
3859256.002025-04-087136Actual
73436.002022-05-087166Actual
2996165.652024-08-0771611Actual
3744280.002025-03-087136Actual
2241523.102024-01-0671411Actual
30410152.002024-09-077164Actual
16088160.182023-07-097118Actual
563160.002022-10-087113Budget
2224288.962024-01-067128Actual
516513.002022-09-087156Actual
1035990.002023-02-067164Budget
675639.002022-11-087113Actual
736423.002022-11-087146Actual
2186547.002024-01-067165Actual
2590686.002024-05-077115Actual
352540.002022-08-087173Budget
826180.002022-12-097165Budget
755090.002022-11-087117Budget
3888895.022025-04-087168Actual
3856424.002025-04-087126Actual
3100017.782024-09-0771211Actual
905750.002023-01-067163Budget
1809162.002023-09-087167Actual
272960.002022-07-097116Budget
1249830.002023-04-087173Budget
2990139.062024-08-0771311Actual
619670.002022-10-087136Budget
334238.212024-11-0771212Actual
13159100.002023-04-087117Budget
3563837.992025-01-0671611Actual
20211107.142023-11-087128Actual
28600110.172024-07-087128Actual
215316.082023-12-0971112Actual
2872015.652024-07-0871211Actual
287223.002022-07-097146Actual
3690683.742025-02-0671612Actual
68958.002022-11-087173Actual
891840.002022-12-097168Budget
21621109.002024-01-067113Actual
154346.082023-06-0871612Actual
2756826.292024-06-0771211Actual
182976.082023-09-0871211Actual
2165478.002024-01-067163Actual
1770.002022-05-087113Budget
3088070.782024-09-077128Actual
432190.002022-08-087118Budget
36144158.002025-02-067115Actual
741112.002022-11-087156Actual
2721133.002024-06-077146Actual
3179528.002024-10-077156Actual
853340.002022-12-097156Budget
3312982.902024-11-077128Actual
13533100.002023-05-087163Actual
36468101.002025-02-067167Actual
32038110.172024-10-077168Actual
3126627.572024-09-0771113Actual
456550.002022-09-087163Budget
35966114.002025-02-067163Actual
3817369.672025-03-0871613Actual
2227448.052024-01-067168Actual
1759085.002023-09-087163Actual
1082460.002023-02-067166Budget
642790.002022-10-087117Budget
2431331.612024-03-0771111Actual
1428125.232023-05-0871311Actual
2425470.782024-03-077168Actual
20183158.662023-11-087118Actual
29284114.002024-08-077164Actual
3702392.482025-02-0671613Actual
464540.002022-09-087173Budget
311870.002022-07-097167Budget
218731.382022-06-087168Actual
820180.002022-12-097115Budget
7550.002022-05-087163Budget
2525369.262024-04-077128Actual
19589195.002023-11-087113Actual
2041113.532023-11-0871511Actual
3569742.252025-01-0671112Actual
726840.002022-11-087126Budget
442650.002022-08-087168Budget
2877432.672024-07-0871411Actual
3552534.802025-01-0671211Actual
1260690.002023-04-087164Budget
3746830.002025-03-087146Actual
1227850.002023-03-087168Budget
2487661.002024-04-077165Actual
3460666.722024-12-0871612Actual
24630175.002024-04-077113Actual
3861827.002025-04-087146Actual
2655824.162024-05-0771611Actual
35249.002022-08-087173Actual
32753152.002024-11-077165Actual
700056.002022-11-087164Actual
2493534.002024-04-077116Actual
1011457.002023-02-067113Actual
1371586.002023-05-087115Actual
138970.002022-06-087164Budget
2499030.002024-04-077136Actual
28633138.962024-07-087168Actual
1072029.002023-02-067146Actual
2127149.572023-12-097168Actual
497423.002022-09-087116Actual
2325288.962024-02-067168Actual
282539.002022-07-097136Actual
436950.002022-08-087128Budget
3672944.382025-02-0671411Actual
2545410.332024-04-0771511Actual
2275046.002024-02-067164Actual
10440104.002023-02-067115Actual
978790.002023-01-067117Budget
1260783.002023-04-087164Actual
2455110.002022-07-097114Budget
2768239.062024-06-0771611Actual
886150.002022-12-097128Budget
587642.002022-10-087164Actual
3626414.002025-02-067126Actual
2713039.002024-06-077116Actual
1599578.002023-07-097117Actual
264870.002022-07-097165Budget
932356.002023-01-067115Actual
950818.002023-01-067126Actual
2000015.002023-11-087156Actual
3670253.952025-02-0671311Actual
834353.002022-12-097116Actual
28513100.002024-07-087167Actual
2071023.002023-12-097173Actual
741240.002022-11-087156Budget
3066918.002024-09-077156Actual
152566.082023-06-0871211Actual
1989329.002023-11-087116Actual
3549768.852025-01-0671111Actual
2035713.532023-11-0871311Actual
297750.002022-07-097166Budget
667650.002022-10-087168Budget
848640.002022-12-097146Budget
14514109.002023-06-087113Actual
28189122.002024-07-087115Actual
2937776.002024-08-077165Actual
834270.002022-12-097116Budget
1865218.002023-10-087173Actual
1466653.002023-06-087164Actual
1217090.002023-03-087118Budget
324641.992022-07-097128Actual
773750.002022-11-087128Budget
239338.002024-03-077126Actual
3283920.002024-11-077126Actual
40349.002022-05-087165Actual
23132104.002024-02-067167Actual
992782.902023-01-067118Actual
881364.722022-12-097118Actual
2895467.782024-07-0871612Actual
31629122.002024-10-077165Actual
899839.002023-01-067113Actual
3064332.002024-09-077146Actual
1170180.002023-03-087116Budget
1394929.002023-05-087166Actual
6569137.452022-10-087118Actual
2422299.572024-03-077128Actual
1156072.002023-03-087115Actual
3675615.652025-02-0671511Actual
2691949.002024-06-077173Actual
195316.082023-10-0871612Actual
3008158.212024-08-0771612Actual
2434111.402024-03-0771211Actual
3295146.002024-11-077166Actual
3617877.002025-02-067165Actual
36555107.142025-02-067128Actual
319990.002022-07-097118Budget
1724022.042023-08-0871111Actual
1706183.002023-08-087167Actual
272832.002022-07-097116Actual
344424.002022-08-087163Actual
587760.002022-10-087164Budget
38265127.002025-04-087163Actual
34781150.002025-01-067113Actual
154023.952023-06-0871112Actual
15492187.002023-07-097113Actual
30852296.542024-09-077118Actual
2842149.002024-07-087166Actual
3238934.592024-10-0771113Actual
1174840.002023-03-087126Budget
12030100.002023-03-087117Budget
997554.112023-01-067128Actual
423956.002022-08-087167Actual
17556124.002023-09-087113Actual
81763.002022-05-087117Actual
708170.002022-11-087115Actual
779528.352022-11-087168Actual
3573110.002022-08-087114Budget
29787123.812024-08-077168Actual
3286748.002024-11-077136Actual
37201117.002025-03-087114Actual
244226.082024-03-0771511Actual
215633.952023-12-0971612Actual
3814392.482025-03-0871213Actual
29250210.002024-08-077114Actual
2398722.002024-03-077146Actual
245723.952024-03-0771612Actual
2336619.912024-02-0671311Actual
2298216.002024-02-067146Actual
31885198.002024-10-077117Actual
2572389.002024-05-077163Actual
853429.002022-12-097156Actual
251170.002022-07-097164Budget
255455.012024-04-0771112Actual
689430.002022-11-087173Budget
389940.002022-08-087126Budget
87670.002022-05-087167Budget
35318101.002025-01-067167Actual
3516832.002025-01-067146Actual
3393653.002024-12-087116Actual
28011122.002024-07-087163Actual
3454569.912024-12-0871112Actual
3466564.412024-12-0871113Actual
287350.002022-07-097146Budget
628921.002022-10-087156Actual
1359336.002023-05-087173Actual
2922229.002024-08-077173Actual
2404443.002024-03-077166Actual
33785156.002024-12-087164Actual
3384482.002024-12-087115Actual
1334950.002023-04-087128Budget
174682.892023-08-0871212Actual
1292580.002023-04-087136Budget
29164109.002024-08-077163Actual
1892039.002023-10-087136Actual
1635025.232023-07-0971611Actual
26200195.002024-05-077117Actual
1712099.572023-08-087118Actual
1025330.002023-02-067173Budget
1179880.002023-03-087136Budget
2578327.002024-05-077173Actual
27768.002022-07-097126Actual
3902965.652025-04-0871411Actual
1137010.002023-03-087173Actual
3396310.002024-12-087126Actual
1786154.002023-09-087116Actual
2466478.002024-04-077163Actual
483490.002022-09-087115Budget
1927425.232023-10-0871111Actual
1821082.902023-09-087168Actual
1249913.002023-04-087173Actual
25225108.662024-04-077118Actual
2138517.782023-12-0971311Actual
164663.952023-07-0971612Actual
3354281.962024-11-0771213Actual
1307835.002023-04-087166Actual
2290134.002024-02-067116Actual
389823.002022-08-087126Actual
33877137.002024-12-087165Actual
812142.002022-12-097164Actual
773623.812022-11-087128Actual
675760.002022-11-087113Budget
232635.002022-07-097163Actual
2907246.872024-07-0871613Actual
1184560.002023-03-087146Budget
1209080.002023-03-087167Budget
1017360.002023-02-067163Budget
163177.142023-07-0971511Actual
3327622.042024-11-0771311Actual
843980.002022-12-097136Budget
3357381.962024-11-0771613Actual
1062525.002023-02-067126Actual
1334855.632023-04-087128Actual
1292651.002023-04-087136Actual
619565.002022-10-087136Actual
1935615.652023-10-0871411Actual
1241960.002023-04-087163Budget
15730.002022-05-087173Budget
464414.002022-09-087173Actual
20499.002022-05-087114Actual
3105444.382024-09-0771411Actual
40470.002022-05-087165Budget
371490.002022-08-087115Budget
28097172.002024-07-087114Actual
23098117.002024-02-067117Actual
245455.002022-07-097114Actual
3572525.232025-01-0671212Actual
1115250.002023-02-067168Budget
32626148.002024-11-077114Actual
2602811.002024-05-077126Actual
205302.892023-11-0871212Actual
37328106.002025-03-087165Actual
2295666.002024-02-067136Actual
2083188.002023-12-097115Actual
2830916.002024-07-087126Actual
2649822.042024-05-0771411Actual
26355123.812024-05-077168Actual
3664797.572025-02-0671111Actual
418290.002022-08-087117Budget
881280.002022-12-097118Budget
905628.002023-01-067163Actual
305890.002022-07-097117Budget
1072160.002023-02-067146Budget
1174930.002023-03-087126Actual
648856.002022-10-087167Actual
234207.142024-02-0671511Actual
3749428.002025-03-087156Actual
2676981.962024-05-0771613Actual
2504218.002024-04-077156Actual
563044.002022-10-087113Actual
1513655.632023-06-087128Actual
3540596.542025-01-067128Actual
1472575.002023-06-087115Actual
1481834.002023-06-087116Actual
1673796.002023-08-087115Actual
1049580.002023-02-067165Budget
31502197.002024-10-077114Actual
2396130.002024-03-077136Actual
3631855.002025-02-067146Actual
2271699.002024-02-067114Actual
20618175.002023-12-097113Actual
839040.002022-12-097126Budget
1302040.002023-04-087156Budget
859136.002022-12-097166Actual
2806929.002024-07-087173Actual
3469246.872024-12-0871213Actual
2762253.952024-06-0771411Actual
58470.002022-05-087136Budget
288019.272024-07-0871511Actual
3448669.912024-12-0871611Actual
1941529.482023-10-0871611Actual
1147993.002023-03-087164Actual
12547110.002023-04-087114Budget
1534322.042023-06-0871611Actual
27039131.002024-06-077115Actual
48631.002022-05-087116Actual
3401740.002024-12-087146Actual
3108752.892024-09-0771611Actual
1788813.002023-09-087126Actual
2516693.002024-04-077167Actual
30376123.002024-09-077114Actual
100750.002022-05-087128Budget
2975482.902024-08-077128Actual
3785151.822025-03-0871311Actual
681550.002022-11-087163Budget
2838924.002024-07-087156Actual
924272.002023-01-067164Actual
918480.002023-01-067114Budget
1688566.002023-08-087136Actual
161160.002022-06-087116Budget
3457328.422024-12-0871212Actual
544296.542022-09-087118Actual
100637.452022-05-087128Actual
1129036.002023-03-087163Actual
424070.002022-08-087167Budget
648770.002022-10-087167Budget
27327132.002024-06-077117Actual
3259829.002024-11-077173Actual
516630.002022-09-087156Budget
37115146.002025-03-087163Actual
992680.002023-01-067118Budget
2147223.102023-12-0971611Actual
81890.002022-05-087117Budget
3004811.402024-08-0771212Actual
2238825.232024-01-0671311Actual
2774166.722024-06-0771112Actual
3557944.382025-01-0671411Actual
3120799.702024-09-0771612Actual
1938310.332023-10-0871511Actual
34690.002022-05-087115Budget
31595176.002024-10-077115Actual
1030071.002023-02-067114Actual
1011580.002023-02-067113Budget
848720.002022-12-097146Actual
1090578.002023-02-067117Actual
601860.002022-10-087165Budget
175432.002022-06-087146Actual
2951735.002024-08-077146Actual
180114.002022-06-087156Actual
1886525.002023-10-087116Actual
1897211.002023-10-087156Actual
1057654.002023-02-067116Actual
1413279.872023-05-087128Actual
3637627.002025-02-067166Actual
2632382.902024-05-077128Actual
2869268.852024-07-0871111Actual
38351123.002025-04-087114Actual
3900239.062025-04-0871311Actual
37294176.002025-03-087115Actual
2984668.852024-08-0771111Actual
3442649.702024-12-0871411Actual
2103020.002023-12-097156Actual
2759551.822024-06-0771311Actual
1894629.002023-10-087146Actual
2478354.002024-04-077164Actual
146990.002022-06-087115Actual
2780156.082024-06-0771612Actual
34901163.002025-01-067114Actual
1062440.002023-02-067126Budget
2610817.002024-05-077156Actual
21210195.022023-12-097118Actual
844065.002022-12-097136Actual
450644.002022-09-087113Actual
174411.822023-08-0871112Actual
946170.002023-01-067116Budget
255721.822024-04-0771212Actual
330450.002022-07-097168Budget
11418110.002023-03-087114Budget
53530.002022-05-087126Budget
1841119.912023-09-0871611Actual
899960.002023-01-067113Budget
2095011.002023-12-097126Actual
3114649.702024-09-0771112Actual
1868059.002023-10-087114Actual
377060.002022-08-087165Budget
1254685.002023-04-087114Actual

Generated 2025-06-07 09:29:28.445 UTC