[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 653  >   <  TAKE 480  >   

450 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1297360.002023-04-057146Budget
3212522.042024-10-0471211Actual
29726205.632024-08-047118Actual
235426.082024-02-0371612Actual
14043117.002023-05-057167Actual
2404443.002024-03-047166Actual
34344109.272024-12-0571111Actual
2275046.002024-02-037164Actual
324750.002022-07-067128Budget
502214.002022-09-057126Actual
1770968.002023-09-057164Actual
7432.002022-05-057163Actual
13300107.142023-04-057118Actual
214396.082023-12-0671511Actual
33042152.002024-11-047167Actual
2501616.002024-04-047146Actual
3254076.002024-11-047163Actual
1935615.652023-10-0571411Actual
2384753.002024-03-047165Actual
970750.002023-01-037166Budget
30410152.002024-09-047164Actual
2331135.872024-02-0371111Actual
2396130.002024-03-047136Actual
1992015.002023-11-057126Actual
3876871.002025-04-057167Actual
1082460.002023-02-037166Budget
1123280.002023-03-057113Budget
2954321.002024-08-047156Actual
675760.002022-11-057113Budget
1062440.002023-02-037126Budget
1330190.002023-04-057118Budget
3153685.002024-10-047164Actual
164093.952023-07-0671112Actual
2410293.002024-03-047117Actual
19800107.002023-11-057115Actual
240730.002022-07-067173Budget
1217090.002023-03-057118Budget
3002048.632024-08-0471112Actual
1072029.002023-02-037146Actual
3699273.182025-02-0371213Actual
2478354.002024-04-047164Actual
2434111.402024-03-0471211Actual
3179528.002024-10-047156Actual
3289345.002024-11-047146Actual
3066918.002024-09-047156Actual
489460.002022-09-057165Budget
1794222.002023-09-057146Actual
1799933.002023-09-057166Actual
741112.002022-11-057156Actual
2649822.042024-05-0471411Actual
30913141.992024-09-047168Actual
881280.002022-12-067118Budget
33751140.002024-12-057114Actual
1463366.002023-06-057114Actual
3617877.002025-02-037165Actual
34225128.362024-12-057118Actual
3366595.002024-12-057163Actual
3670253.952025-02-0371311Actual
3626414.002025-02-037126Actual
932356.002023-01-037115Actual
2842149.002024-07-057166Actual
2073883.002023-12-067114Actual
1297235.002023-04-057146Actual
497560.002022-09-057116Budget
1334950.002023-04-057128Budget
3209769.912024-10-0471111Actual
1809162.002023-09-057167Actual
3372344.002024-12-057173Actual
624340.002022-10-057146Budget
2499030.002024-04-047136Actual
978880.002023-01-037117Actual
24630175.002024-04-047113Actual
2003235.002023-11-057166Actual
2369223.002024-03-047173Actual
1835122.042023-09-0571411Actual
3914848.632025-04-0571112Actual
36085152.002025-02-037164Actual
25132109.002024-04-047117Actual
34132221.002024-12-057117Actual
379059.272025-03-0571511Actual
2691949.002024-06-047173Actual
28633138.962024-07-057168Actual
2987417.782024-08-0471211Actual
2284288.002024-02-037165Actual
1776861.002023-09-057115Actual
1770.002022-05-057113Budget
195316.082023-10-0571612Actual
1057654.002023-02-037116Actual
1115250.002023-02-037168Budget
174682.892023-08-0571212Actual
1003440.002023-01-037168Budget
1374970.002023-05-057165Actual
73436.002022-05-057166Actual
2300826.002024-02-037156Actual
1096493.002023-02-037167Actual
195012.892023-10-0571212Actual
950940.002023-01-037126Budget
2951735.002024-08-047146Actual
3696546.872025-02-0371113Actual
1516979.872023-06-057168Actual
2578327.002024-05-047173Actual
28189122.002024-07-057115Actual
3552534.802025-01-0371211Actual
32506205.002024-11-047113Actual
385059.002022-08-057116Actual
363360.002022-08-057164Budget
1528313.532023-06-0571311Actual
203308.212023-11-0571211Actual
3487329.002025-01-037173Actual
1786154.002023-09-057116Actual
20618175.002023-12-067113Actual
1179776.002023-03-057136Actual
3508732.002025-01-037116Actual
120350.002022-06-057163Budget
1217179.872023-03-057118Actual
1030071.002023-02-037114Actual
1129160.002023-03-057163Budget
26947234.002024-06-047114Actual
1147993.002023-03-057164Actual
234207.142024-02-0371511Actual
311870.002022-07-067167Budget
164363.952023-07-0671212Actual
1826935.872023-09-0571111Actual
722170.002022-11-057116Budget
1331110.002022-06-057114Budget
3811662.662025-03-0571113Actual
507170.002022-09-057136Budget
436950.002022-08-057128Budget
28011122.002024-07-057163Actual
3540596.542025-01-037128Actual
2545410.332024-04-0471511Actual
1035854.002023-02-037164Actual
404230.002022-08-057156Budget
731880.002022-11-057136Budget
1889218.002023-10-057126Actual
33631205.002024-12-057113Actual
91379.002023-01-037173Actual
1137010.002023-03-057173Actual
3469246.872024-12-0571213Actual
225389.272024-01-0371612Actual
114770.002022-06-057113Budget
2083188.002023-12-067115Actual
955780.002023-01-037136Budget
3623760.002025-02-037116Actual
1156072.002023-03-057115Actual
2676981.962024-05-0471613Actual
1599578.002023-07-067117Actual
30852296.542024-09-047118Actual
23600166.002024-03-047113Actual
163177.142023-07-0671511Actual
27361101.002024-06-047167Actual
3746830.002025-03-057146Actual
53530.002022-05-057126Budget
675639.002022-11-057113Actual
642790.002022-10-057117Budget
1235972.002023-04-057113Actual
1569.002022-05-057173Actual
3117428.422024-09-0471212Actual
793550.002022-12-067163Budget
1759085.002023-09-057163Actual
287350.002022-07-067146Budget
32719131.002024-11-047115Actual
27919110.032024-06-0471613Actual
2833780.002024-07-057136Actual
755090.002022-11-057117Budget
319990.002022-07-067118Budget
3631855.002025-02-037146Actual
16524136.002023-08-057113Actual
282539.002022-07-067136Actual
3442649.702024-12-0571411Actual
28097172.002024-07-057114Actual
3004811.402024-08-0471212Actual
483364.002022-09-057115Actual
29284114.002024-08-047164Actual
1629014.592023-07-0671411Actual
31918124.002024-10-047167Actual
1208945.002023-03-057167Actual
3861827.002025-04-057146Actual
1726814.592023-08-0571211Actual
3678765.652025-02-0371611Actual
33221109.272024-11-0471111Actual
450760.002022-09-057113Budget
12829.002022-06-057173Actual
2195115.002024-01-037126Actual
385160.002022-08-057116Budget
1868059.002023-10-057114Actual
34253126.842024-12-057128Actual
1062525.002023-02-037126Actual
2895467.782024-07-0571612Actual
29250210.002024-08-047114Actual
272960.002022-07-067116Budget
1115140.482023-02-037168Actual
1492527.002023-06-057156Actual
3168870.002024-10-047116Actual
3454569.912024-12-0571112Actual
432075.322022-08-057118Actual
1724022.042023-08-0571111Actual
475264.002022-09-057164Actual
3126627.572024-09-0471113Actual
1381043.002023-05-057116Actual
35966114.002025-02-037163Actual
3147429.002024-10-047173Actual
2236122.042024-01-0371211Actual
18560145.002023-10-057113Actual
595772.002022-10-057115Actual
629030.002022-10-057156Budget
3782411.402025-03-0571211Actual
2133022.042023-12-0671111Actual
3229734.802024-10-0471112Actual
1718169.262023-08-057168Actual
3174340.002024-10-047136Actual
81763.002022-05-057117Actual
1706183.002023-08-057167Actual
2715715.002024-06-047126Actual
399540.002022-08-057146Budget
3120799.702024-09-0471612Actual
2975482.902024-08-047128Actual
13499195.002023-05-057113Actual
1626311.402023-07-0671311Actual
3029068.002024-09-047163Actual
754950.002022-11-057117Actual
1815088.962023-09-057118Actual
3543879.872025-01-037168Actual
2224288.962024-01-037128Actual
681440.002022-11-057163Actual
1221850.002023-03-057128Budget
3407433.002024-12-057166Actual
581860.002022-10-057114Actual
2321970.782024-02-037128Actual
826180.002022-12-067165Budget
1161980.002023-03-057165Budget
25225108.662024-04-047118Actual
2713039.002024-06-047116Actual
31382193.002024-10-047113Actual
212950.002022-06-057128Budget
162366.082023-07-0671211Actual
2759551.822024-06-0471311Actual
1287618.002023-04-057126Actual
19589195.002023-11-057113Actual
30759136.002024-09-047117Actual
255721.822024-04-0471212Actual
1221954.112023-03-057128Actual
642880.002022-10-057117Actual
549138.962022-09-057128Actual
820180.002022-12-067115Budget
2572389.002024-05-047163Actual
1817870.782023-09-057128Actual
1677178.002023-08-057165Actual
2041113.532023-11-0571511Actual
20211107.142023-11-057128Actual
14104107.142023-05-057118Actual
175432.002022-06-057146Actual
1900329.002023-10-057166Actual
2123879.872023-12-067128Actual
1994836.002023-11-057136Actual
3905611.402025-04-0571511Actual
992680.002023-01-037118Budget
418172.002022-08-057117Actual
516513.002022-09-057156Actual
2431331.612024-03-0471111Actual
3008158.212024-08-0471612Actual
10301110.002023-02-037114Budget
1714855.632023-08-057128Actual
773623.812022-11-057128Actual
2398722.002024-03-047146Actual
2922229.002024-08-047173Actual
634627.002022-10-057166Actual
376940.002022-08-057165Actual
389940.002022-08-057126Budget
587760.002022-10-057164Budget
30376123.002024-09-047114Actual
2877432.672024-07-0571411Actual
2600124.002024-05-047116Actual
3097259.272024-09-0471111Actual
3847876.002025-04-057165Actual
3687412.462025-02-0371212Actual
17676110.002023-09-057114Actual
26295166.242024-05-047118Actual
28513100.002024-07-057167Actual
595890.002022-10-057115Budget
3396310.002024-12-057126Actual
21117104.002023-12-067117Actual
14009130.002023-05-057117Actual
2764917.782024-06-0471511Actual
232750.002022-07-067163Budget
2065293.002023-12-067163Actual
689430.002022-11-057173Budget
1481834.002023-06-057116Actual
28600110.172024-07-057128Actual
277730.002022-07-067126Budget
708170.002022-11-057115Actual
3908952.892025-04-0571611Actual
3330322.042024-11-0471411Actual
1011580.002023-02-037113Budget
256036.082024-04-0471612Actual
3472381.962024-12-0571613Actual
2984668.852024-08-0471111Actual
1416588.962023-05-057168Actual
2872015.652024-07-0571211Actual
36434198.002025-02-037117Actual
15015156.002023-06-057117Actual
1174840.002023-03-057126Budget
2439517.782024-03-0471411Actual
27039131.002024-06-047115Actual
194190.002022-06-057117Actual
26234140.002024-05-047167Actual
34935135.002025-01-037164Actual
694277.002022-11-057114Actual
1227850.002023-03-057168Budget
1274880.002023-04-057165Budget
1983447.002023-11-057165Actual
436854.112022-08-057128Actual
266186.082024-05-0471112Actual
3437213.532024-12-0571211Actual
2605641.002024-05-047136Actual
955839.002023-01-037136Actual
30469114.002024-09-047115Actual
722035.002022-11-057116Actual
106349.572022-05-057168Actual
555043.512022-09-057168Actual
741240.002022-11-057156Budget
2127149.572023-12-067168Actual
32038110.172024-10-047168Actual
6569137.452022-10-057118Actual
2000015.002023-11-057156Actual
3259829.002024-11-047173Actual
3672944.382025-02-0371411Actual
997554.112023-01-037128Actual
1184440.002023-03-057146Actual
648856.002022-10-057167Actual
1322045.002023-04-057167Actual
1685716.002023-08-057126Actual
1832417.782023-09-0571311Actual
1472575.002023-06-057115Actual
38827179.872025-04-057118Actual
330450.002022-07-067168Budget
899839.002023-01-037113Actual
37328106.002025-03-057165Actual
3859256.002025-04-057136Actual
700180.002022-11-057164Budget
787744.002022-12-067113Actual
507229.002022-09-057136Actual
2493534.002024-04-047116Actual
1691130.002023-08-057146Actual
1552691.002023-07-067163Actual
33009154.002024-11-047117Actual
938080.002023-01-037165Budget
2655824.162024-05-0471611Actual
3867652.002025-04-057166Actual
834270.002022-12-067116Budget
324641.992022-07-067128Actual
3056246.002024-09-047116Actual
1871360.002023-10-057164Actual
3785151.822025-03-0571311Actual
2874753.952024-07-0571311Actual
1025214.002023-02-037173Actual
601742.002022-10-057165Actual
3281253.002024-11-047116Actual
536270.002022-09-057167Budget
2425470.782024-03-047168Actual
33877137.002024-12-057165Actual
305760.002022-07-067117Actual
10439100.002023-02-037115Budget
516630.002022-09-057156Budget
2200539.002024-01-037146Actual
3354281.962024-11-0471213Actual
17556124.002023-09-057113Actual
37737158.662025-03-057168Actual
95990.002022-05-057118Budget
1170068.002023-03-057116Actual
37235156.002025-03-057164Actual
26200195.002024-05-047117Actual
1579833.002023-07-067116Actual
779528.352022-11-057168Actual
859136.002022-12-067166Actual
2171220.002024-01-037173Actual
844065.002022-12-067136Actual
26980114.002024-06-047164Actual
399431.002022-08-057146Actual
5819110.002022-10-057114Budget
153070.002022-06-057165Budget
1340750.002023-04-057168Budget
1292580.002023-04-057136Budget
144262.892023-05-0571212Actual
3917622.042025-04-0571212Actual
23098117.002024-02-037117Actual
2455110.002022-07-067114Budget
3339528.422024-11-0471112Actual
87670.002022-05-057167Budget
2644411.402024-05-0471211Actual
1655891.002023-08-057163Actual
1090578.002023-02-037117Actual
3805789.062025-03-0571612Actual
3690683.742025-02-0371612Actual
7688107.142022-11-057118Actual
3312982.902024-11-047128Actual
3100017.782024-09-0471211Actual
205608.212023-11-0571612Actual
12688100.002023-04-057115Budget
1989329.002023-11-057116Actual
2333915.652024-02-0371211Actual
100637.452022-05-057128Actual
619565.002022-10-057136Actual
1702793.002023-08-057117Actual
932480.002023-01-037115Budget
2103020.002023-12-067156Actual
1162052.002023-03-057165Actual
32626148.002024-11-047114Actual
2233322.042024-01-0371111Actual
1321980.002023-04-057167Budget
154346.082023-06-0571612Actual
1067480.002023-02-037136Budget
2762253.952024-06-0471411Actual
2610817.002024-05-047156Actual
601860.002022-10-057165Budget
1693722.002023-08-057156Actual
28479176.002024-07-057117Actual
161160.002022-06-057116Budget
27768.002022-07-067126Actual
1430819.912023-05-0571411Actual
33785156.002024-12-057164Actual
3428582.902024-12-057168Actual
2401322.002024-03-047156Actual
13533100.002023-05-057163Actual
3634424.002025-02-037156Actual
26263.002022-05-057164Actual
265255.012024-05-0471511Actual
3291924.002024-11-047156Actual
3445315.652024-12-0571511Actual
873256.002022-12-067167Actual
34994122.002025-01-037115Actual
801530.002022-12-067173Budget
577116.002022-10-057173Actual
297750.002022-07-067166Budget
3814392.482025-03-0571213Actual
1729522.042023-08-0571311Actual
1918295.022023-10-057128Actual
1003338.962023-01-037168Actual
1249830.002023-04-057173Budget
3738742.002025-03-057116Actual
3034839.002024-09-047173Actual
29343106.002024-08-047115Actual
423956.002022-08-057167Actual
2786046.872024-06-0471113Actual
1334855.632023-04-057128Actual
992782.902023-01-037118Actual
714070.002022-11-057165Actual
2035713.532023-11-0571311Actual
924380.002023-01-037164Budget
3779660.332025-03-0571111Actual

Generated 2025-06-04 21:32:43.182 UTC