[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 650  >   <  TAKE 512  >   

453 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1227850.002023-04-067168Budget
1389130.002023-06-067146Actual
5819110.002022-11-067114Budget
619670.002022-11-067136Budget
3200582.902024-11-057128Actual
1268770.002023-05-077115Actual
2786046.872024-07-0671113Actual
1221850.002023-04-067128Budget
3372344.002025-01-067173Actual
2186547.002024-02-047165Actual
1282980.002023-05-077116Budget
410160.002022-09-067166Budget
208190.002022-07-077118Budget
2103020.002024-01-077156Actual
1894629.002023-11-067146Actual
385059.002022-09-067116Actual
1516979.872023-07-077168Actual
978790.002023-02-047117Budget
164093.952023-08-0771112Actual
820256.002023-01-077115Actual
731759.002022-12-077136Actual
36434198.002025-03-077117Actual
288019.272024-08-0671511Actual
731880.002022-12-077136Budget
2224288.962024-02-047128Actual
497560.002022-10-077116Budget
33009154.002024-12-067117Actual
3019892.482024-09-0571613Actual
161047.002022-07-077116Actual
1391722.002023-06-067156Actual
34564.002022-06-067115Actual
873180.002023-01-077167Budget
25940105.002024-06-057165Actual
1877270.002023-11-067115Actual
577116.002022-11-067173Actual
3244864.412024-11-0571613Actual
1170068.002023-04-067116Actual
199956.002022-07-077167Actual
35249.002022-09-067173Actual
1463366.002023-07-077114Actual
114770.002022-07-077113Budget
2548628.422024-05-0671611Actual
1292580.002023-05-077136Budget
3097259.272024-10-0671111Actual
965240.002023-02-047156Budget
675639.002022-12-077113Actual
24194160.182024-04-057118Actual
563160.002022-11-067113Budget
681440.002022-12-077163Actual
21621109.002024-02-047113Actual
2135819.912024-01-0771211Actual
2874753.952024-08-0671311Actual
3738742.002025-04-067116Actual
29284114.002024-09-057164Actual
3428582.902025-01-067168Actual
1832417.782023-10-0771311Actual
700180.002022-12-077164Budget
1049580.002023-03-077165Budget
205608.212023-12-0771612Actual
1655891.002023-09-067163Actual
3168870.002024-11-057116Actual
1788813.002023-10-077126Actual
1712099.572023-09-067118Actual
34166128.002025-01-067167Actual
787660.002023-01-077113Budget
1654.002022-06-067113Actual
1635025.232023-08-0771611Actual
305760.002022-08-077117Actual
2203113.002024-02-047156Actual
2901355.642024-08-0671113Actual
1174930.002023-04-067126Actual
20499.002022-06-067114Actual
905750.002023-02-047163Budget
436950.002022-09-067128Budget
2828275.002024-08-067116Actual
34225128.362025-01-067118Actual
1935615.652023-11-0671411Actual
410047.002022-09-067166Actual
3171518.002024-11-057126Actual
53530.002022-06-067126Budget
1472575.002023-07-077115Actual
1892039.002023-11-067136Actual
244226.082024-04-0571511Actual
2501616.002024-05-067146Actual
950940.002023-02-047126Budget
1331110.002022-07-077114Budget
371363.002022-09-067115Actual
1534322.042023-07-0771611Actual
399431.002022-09-067146Actual
255455.012024-05-0671112Actual
1460515.002023-07-077173Actual
63039.002022-06-067146Actual
1307960.002023-05-077166Budget
1322045.002023-05-077167Actual
2525369.262024-05-067128Actual
133099.002022-07-077114Actual
1362188.002023-06-067114Actual
2200539.002024-02-047146Actual
165930.002022-07-077126Budget
38734104.002025-05-077117Actual
3684639.062025-03-0771112Actual
2147223.102024-01-0771611Actual
516513.002022-10-077156Actual
511940.002022-10-077146Budget
12030100.002023-04-067117Budget
1871360.002023-11-067164Actual
319990.002022-08-077118Budget
3696546.872025-03-0771113Actual
272832.002022-08-077116Actual
31502197.002024-11-057114Actual
1938310.332023-11-0671511Actual
2298216.002024-03-067146Actual
2336619.912024-03-0671311Actual
180240.002022-07-077156Budget
3799644.382025-04-0671112Actual
3437213.532025-01-0671211Actual
3153685.002024-11-057164Actual
648770.002022-11-067167Budget
68958.002022-12-077173Actual
29164109.002024-09-057163Actual
3514275.002025-02-047136Actual
2937776.002024-09-057165Actual
3779660.332025-04-0671111Actual
13499195.002023-06-067113Actual
35377205.632025-02-047118Actual
2238825.232024-02-0471311Actual
389940.002022-09-067126Budget
3856424.002025-05-077126Actual
1202952.002023-04-067117Actual
536142.002022-10-077167Actual
2304034.002024-03-067166Actual
1072029.002023-03-077146Actual
3587592.482025-02-0471613Actual
1504978.002023-07-077167Actual
87670.002022-06-067167Budget
2756826.292024-07-0671211Actual
27039131.002024-07-067115Actual
2105925.002024-01-077166Actual
970623.002023-02-047166Actual
29633221.002024-09-057117Actual
14104107.142023-06-067118Actual
1209080.002023-04-067167Budget
924380.002023-02-047164Budget
779640.002022-12-077168Budget
3637627.002025-03-077166Actual
464414.002022-10-077173Actual
2813093.002024-08-067164Actual
713980.002022-12-077165Budget
834353.002023-01-077116Actual
555043.512022-10-077168Actual
1626311.402023-08-0771311Actual
249626.002024-05-067126Actual
628921.002022-11-067156Actual
34781150.002025-02-047113Actual
2100435.002024-01-077146Actual
1307835.002023-05-077166Actual
31629122.002024-11-057165Actual
2035713.532023-12-0771311Actual
3339528.422024-12-0671112Actual
3814392.482025-04-0671213Actual
3229734.802024-11-0571112Actual
1826935.872023-10-0771111Actual
73550.002022-06-067166Budget
1799933.002023-10-077166Actual
2644411.402024-06-0571211Actual
2780156.082024-07-0671612Actual
28600110.172024-08-067128Actual
2384753.002024-04-057165Actual
67840.002022-06-067156Budget
1076717.002023-03-077156Actual
1067480.002023-03-077136Budget
456550.002022-10-077163Budget
3064332.002024-10-067146Actual
1685716.002023-09-067126Actual
3670253.952025-03-0771311Actual
806360.002023-01-077114Actual
722170.002022-12-077116Budget
2092344.002024-01-077116Actual
1030071.002023-03-077114Actual
2649822.042024-06-0571411Actual
377060.002022-09-067165Budget
3215227.362024-11-0571311Actual
3847876.002025-05-077165Actual
2396130.002024-04-057136Actual
1340750.002023-05-077168Budget
2768239.062024-07-0671611Actual
2003235.002023-12-077166Actual
18594105.002023-11-067163Actual
2966778.002024-09-057167Actual
48760.002022-06-067116Budget
1147890.002023-04-067164Budget
3469246.872025-01-0671213Actual
1889218.002023-11-067126Actual
164363.952023-08-0771212Actual
22596156.002024-03-067113Actual
779528.352022-12-077168Actual
36468101.002025-03-077167Actual
232635.002022-08-077163Actual
1067376.002023-03-077136Actual
3004811.402024-09-0571212Actual
826263.002023-01-077165Actual
1235972.002023-05-077113Actual
3401740.002025-01-067146Actual
1365476.002023-06-067164Actual
30913141.992024-10-067168Actual
1062525.002023-03-077126Actual
689430.002022-12-077173Budget
881364.722023-01-077118Actual
2044423.102023-12-0771611Actual
1147993.002023-04-067164Actual
905628.002023-02-047163Actual
25811128.002024-06-057114Actual
2000015.002023-12-077156Actual
1416588.962023-06-067168Actual
1661636.002023-09-067173Actual
2333915.652024-03-0671211Actual
3667544.382025-03-0771211Actual
741240.002022-12-077156Budget
418290.002022-09-067117Budget
2608229.002024-06-057146Actual
2183286.002024-02-047115Actual
1809162.002023-10-077167Actual
240730.002022-08-077173Budget
15108108.662023-07-077118Actual
389823.002022-09-067126Actual
20183158.662023-12-077118Actual
787744.002023-01-077113Actual
212849.572022-07-077128Actual
11418110.002023-04-067114Budget
1274754.002023-05-077165Actual
344424.002022-09-067163Actual
3066918.002024-10-067156Actual
3439932.672025-01-0671311Actual
3286748.002024-12-067136Actual
256036.082024-05-0671612Actual
569150.002022-11-067163Budget
3070144.002024-10-067166Actual
656890.002022-11-067118Budget
264870.002022-08-077165Budget
3254076.002024-12-067163Actual
3926855.642025-05-0771113Actual
3894797.572025-05-0771111Actual
1287618.002023-05-077126Actual
1227748.052023-04-067168Actual
2425470.782024-04-057168Actual
2300826.002024-03-067156Actual
423956.002022-09-067167Actual
31918124.002024-11-057167Actual
163177.142023-08-0771511Actual
2610817.002024-06-057156Actual
2516693.002024-05-067167Actual
3281253.002024-12-067116Actual
1900329.002023-11-067166Actual
3864424.002025-05-077156Actual
34253126.842025-01-067128Actual
2195115.002024-02-047126Actual
1629014.592023-08-0771411Actual
31885198.002024-11-057117Actual
34935135.002025-02-047164Actual
35284104.002025-02-047117Actual
768980.002022-12-077118Budget
37294176.002025-04-067115Actual
1492527.002023-07-077156Actual
3932769.672025-05-0771613Actual
1301925.002023-05-077156Actual
881280.002023-01-077118Budget
595890.002022-11-067115Budget
554950.002022-10-077168Budget
497423.002022-10-077116Actual
194190.002022-07-077117Actual
218731.382022-07-077168Actual
1724022.042023-09-0671111Actual
708170.002022-12-077115Actual
152566.082023-07-0771211Actual
3354281.962024-12-0671213Actual
442650.002022-09-067168Budget
694277.002022-12-077114Actual
1386533.002023-06-067136Actual
297642.002022-08-077166Actual
10906100.002023-03-077117Budget
218850.002022-07-077168Budget
3573110.002022-09-067114Budget
694380.002022-12-077114Budget
1513655.632023-07-077128Actual
1241960.002023-05-077163Budget
3460666.722025-01-0671612Actual
746950.002022-12-077166Budget
26295166.242024-06-057118Actual
3442649.702025-01-0671411Actual
7688107.142022-12-077118Actual
3549768.852025-02-0471111Actual
162366.082023-08-0771211Actual
330450.002022-08-077168Budget
886150.002023-01-077128Budget
174987.142023-09-0671612Actual
760880.002022-12-077167Budget
63150.002022-06-067146Budget
3351541.602024-12-0671113Actual
2290134.002024-03-067116Actual
11559100.002023-04-067115Budget
530390.002022-10-077117Budget
259148.002022-08-077115Actual
153070.002022-07-077165Budget
549050.002022-10-077128Budget
13300107.142023-05-077118Actual
1104490.002023-03-077118Budget
3552534.802025-02-0471211Actual
955780.002023-02-047136Budget
3088070.782024-10-067128Actual
2398722.002024-04-057146Actual
2528669.262024-05-067168Actual
1109250.002023-03-077128Budget
1718169.262023-09-067168Actual
25689137.002024-06-057113Actual
1786154.002023-10-077116Actual
23634105.002024-04-057163Actual
161160.002022-07-077116Budget
2542715.652024-05-0671411Actual
3817369.672025-04-0671613Actual
3357381.962024-12-0671613Actual
2073883.002024-01-077114Actual
30410152.002024-10-067164Actual
19708101.002023-12-077114Actual
700056.002022-12-077164Actual
200070.002022-07-077167Budget
1664463.002023-09-067114Actual
3404332.002025-01-067156Actual
3832320.002025-05-077173Actual
1487360.002023-07-077136Actual
17676110.002023-10-077114Actual
2401322.002024-04-057156Actual
3508732.002025-02-047116Actual
3212522.042024-11-0571211Actual
1677178.002023-09-067165Actual
30376123.002024-10-067114Actual
14043117.002023-06-067167Actual
2439517.782024-04-0571411Actual
184703.952023-10-0771112Actual
992782.902023-02-047118Actual
226970.002022-08-077113Budget
2744895.022024-07-067128Actual
2721133.002024-07-067146Actual
2487661.002024-05-067165Actual
2984668.852024-09-0571111Actual
87549.002022-06-067167Actual
1422622.042023-06-0671111Actual
232750.002022-08-077163Budget
3291924.002024-12-067156Actual
1738229.482023-09-0671611Actual
2614029.002024-06-057166Actual
475264.002022-10-077164Actual
1531023.102023-07-0771411Actual
2086488.002024-01-077165Actual
614718.002022-11-067126Actual
1573944.002023-08-077165Actual
14514109.002023-07-077113Actual
873256.002023-01-077167Actual
2165478.002024-02-047163Actual
245146.082024-04-0571112Actual
918555.002023-02-047114Actual
1161980.002023-04-067165Budget
2990139.062024-09-0571311Actual
3626414.002025-03-077126Actual
1096380.002023-03-077167Budget
3699273.182025-03-0771213Actual
2321970.782024-03-067128Actual
282539.002022-08-077136Actual
507170.002022-10-077136Budget
3555244.382025-02-0471311Actual
867164.002023-01-077117Actual
1434014.592023-06-0671611Actual
2836350.002024-08-067146Actual
138848.002022-07-077164Actual
19622114.002023-12-077163Actual
24630175.002024-05-067113Actual
37201117.002025-04-067114Actual
946170.002023-02-047116Budget
1109348.052023-03-077128Actual
1359336.002023-06-067173Actual
1371586.002023-06-067115Actual
20211107.142023-12-077128Actual
14009130.002023-06-067117Actual
3853770.002025-05-077116Actual
363360.002022-09-067164Budget
114650.002022-07-077113Actual
265255.012024-06-0571511Actual
245455.002022-08-077114Actual
1989329.002023-12-077116Actual
38265127.002025-05-077163Actual
27768.002022-08-077126Actual
3631855.002025-03-077146Actual
142548.212023-06-0671211Actual
58470.002022-06-067136Budget
185029.272023-10-0771612Actual
29250210.002024-09-057114Actual
234207.142024-03-0671511Actual
581860.002022-11-067114Actual
722035.002022-12-077116Actual
1726814.592023-09-0671211Actual
40470.002022-06-067165Budget
2436813.532024-04-0571311Actual
2762253.952024-07-0671411Actual
997450.002023-02-047128Budget
3407433.002025-01-067166Actual
282670.002022-08-077136Budget
2602811.002024-06-057126Actual
3557944.382025-02-0471411Actual
255721.822024-05-0671212Actual
489349.002022-10-077165Actual
2590686.002024-06-057115Actual
3678765.652025-03-0771611Actual
27361101.002024-07-067167Actual
2097846.002024-01-077136Actual
2632382.902024-06-057128Actual
3396310.002025-01-067126Actual
3324944.382024-12-0671211Actual
773623.812022-12-077128Actual
144566.082023-06-0671612Actual
81763.002022-06-067117Actual
180114.002022-07-077156Actual
16524136.002023-09-067113Actual
2375451.002024-04-057164Actual
36085152.002025-03-077164Actual
10439100.002023-03-077115Budget
1394929.002023-06-067166Actual
3366595.002025-01-067163Actual
3687412.462025-03-0771212Actual
2390660.002024-04-057116Actual
1941529.482023-11-0671611Actual
3014046.872024-09-0571113Actual
2012462.002023-12-077167Actual
15492187.002023-08-077113Actual
26980114.002024-07-067164Actual
311870.002022-08-077167Budget
1968052.002023-12-077173Actual
801530.002023-01-077173Budget
170870.002022-07-077136Budget
536270.002022-10-077167Budget
3690683.742025-03-0771612Actual
2877432.672024-08-0671411Actual
760772.002022-12-077167Actual
839126.002023-01-077126Actual
15015156.002023-07-077117Actual
3888895.022025-05-077168Actual
820180.002023-01-077115Budget
2466478.002024-05-067163Actual
20090100.002023-12-077117Actual
1558431.002023-08-077173Actual
385160.002022-09-067116Budget
3209769.912024-11-0571111Actual
1428125.232023-06-0671311Actual
3016773.182024-09-0571213Actual
483490.002022-10-077115Budget

Generated 2025-07-06 10:38:56.883 UTC