[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
352540.002022-08-067173Budget
1109250.002023-02-047128Budget
1889218.002023-10-067126Actual
215633.952023-12-0771612Actual
1481834.002023-06-067116Actual
311735.002022-07-077167Actual
23191107.142024-02-047118Actual
35284104.002025-01-047117Actual
867164.002022-12-077117Actual
218850.002022-06-067168Budget
33221109.272024-11-0571111Actual
2171220.002024-01-047173Actual
37704141.992025-03-067128Actual
793424.002022-12-077163Actual
33009154.002024-11-057117Actual
3254076.002024-11-057163Actual
456428.002022-09-067163Actual
960526.002023-01-047146Actual
26295166.242024-05-057118Actual
3129346.872024-09-0571213Actual
1585330.002023-07-077136Actual
165814.002022-06-067126Actual
174682.892023-08-0671212Actual
3844491.002025-04-067115Actual
1362188.002023-05-067114Actual
2339323.102024-02-0471411Actual
3200582.902024-10-057128Actual
2404443.002024-03-057166Actual
32038110.172024-10-057168Actual
282670.002022-07-077136Budget
2946318.002024-08-057126Actual
1906185.002023-10-067117Actual
36144158.002025-02-047115Actual
253736.082024-04-0571211Actual
2713039.002024-06-057116Actual
722035.002022-11-067116Actual
3670253.952025-02-0471311Actual
1492527.002023-06-067156Actual
2295666.002024-02-047136Actual
2177360.002024-01-047164Actual
24194160.182024-03-057118Actual
23132104.002024-02-047167Actual
3289345.002024-11-057146Actual
1897211.002023-10-067156Actual
2038414.592023-11-0671411Actual
1049691.002023-02-047165Actual
20618175.002023-12-077113Actual
13533100.002023-05-067163Actual
4693110.002022-09-067114Budget
35318101.002025-01-047167Actual
186150.002022-06-067166Budget
28011122.002024-07-067163Actual
2083188.002023-12-077115Actual
1115250.002023-02-047168Budget
2183286.002024-01-047115Actual
297750.002022-07-077166Budget
549138.962022-09-067128Actual
587642.002022-10-067164Actual
1799933.002023-09-067166Actual
37294176.002025-03-067115Actual
1968052.002023-11-067173Actual
675760.002022-11-067113Budget
3223865.652024-10-0571611Actual
1531023.102023-06-0671411Actual
399431.002022-08-067146Actual
152566.082023-06-0671211Actual
464540.002022-09-067173Budget
475264.002022-09-067164Actual
389823.002022-08-067126Actual
3354281.962024-11-0571213Actual
2487661.002024-04-057165Actual
1475947.002023-06-067165Actual
3056246.002024-09-057116Actual
394747.002022-08-067136Actual
164663.952023-07-0771612Actual
1082535.002023-02-047166Actual
3908952.892025-04-0671611Actual
36468101.002025-02-047167Actual
3097259.272024-09-0571111Actual
3153685.002024-10-057164Actual
1174840.002023-03-067126Budget
19095104.002023-10-067167Actual
20211107.142023-11-067128Actual
536142.002022-09-067167Actual
2996165.652024-08-0571611Actual
58470.002022-05-067136Budget
26234140.002024-05-057167Actual
2632382.902024-05-057128Actual
2186547.002024-01-047165Actual
544296.542022-09-067118Actual
3799644.382025-03-0671112Actual
577040.002022-10-067173Budget
1729522.042023-08-0671311Actual
1162052.002023-03-067165Actual
4692120.002022-09-067114Actual
2431331.612024-03-0571111Actual
3584392.482025-01-0471213Actual
1732217.782023-08-0671411Actual
2331135.872024-02-0471111Actual
1334950.002023-04-067128Budget
2764917.782024-06-0571511Actual
37081215.002025-03-067113Actual
20090100.002023-11-067117Actual
965240.002023-01-047156Budget
31502197.002024-10-057114Actual
442650.002022-08-067168Budget
3283920.002024-11-057126Actual
174411.822023-08-0671112Actual
2284288.002024-02-047165Actual
1003338.962023-01-047168Actual
26980114.002024-06-057164Actual
14009130.002023-05-067117Actual
3105444.382024-09-0571411Actual
2436813.532024-03-0571311Actual
1702793.002023-08-067117Actual
34690.002022-05-067115Budget
946053.002023-01-047116Actual
2987417.782024-08-0571211Actual
3744280.002025-03-067136Actual
371363.002022-08-067115Actual
120228.002022-06-067163Actual
1466653.002023-06-067164Actual
29633221.002024-08-057117Actual
1780268.002023-09-067165Actual
12829.002022-06-067173Actual
2035713.532023-11-0671311Actual
2954321.002024-08-057156Actual
1696929.002023-08-067166Actual
193023.952023-10-0671211Actual
287223.002022-07-077146Actual
324750.002022-07-077128Budget
2572389.002024-05-057163Actual
1297235.002023-04-067146Actual
1611699.572023-07-077128Actual
2244725.232024-01-0471611Actual
2333915.652024-02-0471211Actual
1593726.002023-07-077166Actual
68958.002022-11-067173Actual
30256150.002024-09-057113Actual
1463366.002023-06-067114Actual
522241.002022-09-067166Actual
27327132.002024-06-057117Actual
10440104.002023-02-047115Actual
731759.002022-11-067136Actual
15015156.002023-06-067117Actual
114770.002022-06-067113Budget
3088070.782024-09-057128Actual
1137130.002023-03-067173Budget
3932769.672025-04-0671613Actual
418172.002022-08-067117Actual
2600124.002024-05-057116Actual
28633138.962024-07-067168Actual
2127149.572023-12-077168Actual
834353.002022-12-077116Actual
1241846.002023-04-067163Actual
138848.002022-06-067164Actual
38351123.002025-04-067114Actual
1096380.002023-02-047167Budget
1489916.002023-06-067146Actual
240730.002022-07-077173Budget
2280964.002024-02-047115Actual
848720.002022-12-077146Actual
17676110.002023-09-067114Actual
3859256.002025-04-067136Actual
27919110.032024-06-0571613Actual
53416.002022-05-067126Actual
146990.002022-06-067115Actual
3581632.832025-01-0471113Actual
114650.002022-06-067113Actual
363235.002022-08-067164Actual
3100017.782024-09-0571211Actual
2224288.962024-01-047128Actual
185029.272023-09-0671612Actual
28189122.002024-07-067115Actual
950818.002023-01-047126Actual
1104490.002023-02-047118Budget
23634105.002024-03-057163Actual
2838924.002024-07-067156Actual
3004811.402024-08-0571212Actual
7432.002022-05-067163Actual
1726814.592023-08-0671211Actual
2321970.782024-02-047128Actual
1227748.052023-03-067168Actual
3631855.002025-02-047146Actual
3920989.062025-04-0671612Actual
634627.002022-10-067166Actual
1227850.002023-03-067168Budget
297642.002022-07-077166Actual
389940.002022-08-067126Budget
1292580.002023-04-067136Budget
1629014.592023-07-0771411Actual
2233322.042024-01-0471111Actual
1932914.592023-10-0671311Actual
609860.002022-10-067116Budget
913630.002023-01-047173Budget
694380.002022-11-067114Budget
2833780.002024-07-067136Actual
2723721.002024-06-057156Actual
3793776.292025-03-0671611Actual
2590686.002024-05-057115Actual
1865218.002023-10-067173Actual
2671027.572024-05-0571113Actual
2103020.002023-12-077156Actual
1030071.002023-02-047114Actual
232750.002022-07-077163Budget
1049580.002023-02-047165Budget
3460666.722024-12-0671612Actual
424070.002022-08-067167Budget
3752646.002025-03-067166Actual
3019892.482024-08-0571613Actual
1307835.002023-04-067166Actual
3637627.002025-02-047166Actual
2975482.902024-08-057128Actual
3552534.802025-01-0471211Actual
3064332.002024-09-057146Actual
1759085.002023-09-067163Actual
31382193.002024-10-057113Actual
3626414.002025-02-047126Actual
14514109.002023-06-067113Actual
1221954.112023-03-067128Actual
2396130.002024-03-057136Actual
1513655.632023-06-067128Actual
997554.112023-01-047128Actual
3746830.002025-03-067146Actual
1302040.002023-04-067156Budget
34344109.272024-12-0671111Actual
1667846.002023-08-067164Actual
29130176.002024-08-057113Actual
3244864.412024-10-0571613Actual
2003235.002023-11-067166Actual
377060.002022-08-067165Budget
2472218.002024-04-057173Actual
1918295.022023-10-067128Actual
399540.002022-08-067146Budget
713980.002022-11-067165Budget
37676166.242025-03-067118Actual
214396.082023-12-0771511Actual
21117104.002023-12-077117Actual
812142.002022-12-077164Actual
1147890.002023-03-067164Budget
544390.002022-09-067118Budget
1770.002022-05-067113Budget
2715715.002024-06-057126Actual
277730.002022-07-077126Budget
16524136.002023-08-067113Actual
1685716.002023-08-067126Actual
436854.112022-08-067128Actual
27039131.002024-06-057115Actual
1894629.002023-10-067146Actual
36555107.142025-02-047128Actual
1217090.002023-03-067118Budget
536270.002022-09-067167Budget
106450.002022-05-067168Budget
2877432.672024-07-0671411Actual
3867652.002025-04-067166Actual
203308.212023-11-0671211Actual
3209769.912024-10-0571111Actual
3212522.042024-10-0571211Actual
667549.572022-10-067168Actual
410160.002022-08-067166Budget
1067376.002023-02-047136Actual
2830916.002024-07-067126Actual
2501616.002024-04-057146Actual
3058915.002024-09-057126Actual
25811128.002024-05-057114Actual
2499030.002024-04-057136Actual
3168870.002024-10-057116Actual
3696546.872025-02-0471113Actual
34166128.002024-12-067167Actual
106349.572022-05-067168Actual
614640.002022-10-067126Budget
87670.002022-05-067167Budget
731880.002022-11-067136Budget
450644.002022-09-067113Actual
1570579.002023-07-077115Actual
22596156.002024-02-047113Actual
2721133.002024-06-057146Actual
1522825.232023-06-0671111Actual
2263091.002024-02-047163Actual
497423.002022-09-067116Actual
305760.002022-07-077117Actual
1886525.002023-10-067116Actual
226970.002022-07-077113Budget
1184440.002023-03-067146Actual
3229734.802024-10-0571112Actual
2673757.392024-05-0571213Actual
2434111.402024-03-0571211Actual
507229.002022-09-067136Actual
3514275.002025-01-047136Actual
2676981.962024-05-0571613Actual
489349.002022-09-067165Actual
234207.142024-02-0471511Actual
225061.822024-01-0471112Actual
1935615.652023-10-0671411Actual
1997419.002023-11-067146Actual
555043.512022-09-067168Actual
356069.272025-01-0471511Actual
2401322.002024-03-057156Actual
34781150.002025-01-047113Actual
1062440.002023-02-047126Budget
3634424.002025-02-047156Actual
3864424.002025-04-067156Actual
161160.002022-06-067116Budget
33631205.002024-12-067113Actual
689430.002022-11-067173Budget
371490.002022-08-067115Budget
581860.002022-10-067114Actual
1938310.332023-10-0671511Actual
133099.002022-06-067114Actual
483364.002022-09-067115Actual
1067480.002023-02-047136Budget
3384482.002024-12-067115Actual
35933205.002025-02-047113Actual
642880.002022-10-067117Actual
34994122.002025-01-047115Actual
3519418.002025-01-047156Actual
249626.002024-04-057126Actual
1129036.002023-03-067163Actual
1274754.002023-04-067165Actual
154023.952023-06-0671112Actual
37115146.002025-03-067163Actual
2542715.652024-04-0571411Actual
1170180.002023-03-067116Budget
2682798.002024-06-057113Actual
1287618.002023-04-067126Actual
26370.002022-05-067164Budget
3182739.002024-10-057166Actual
38385114.002025-04-067164Actual
1123376.002023-03-067113Actual
36527248.062025-02-047118Actual
3147429.002024-10-057173Actual
3702392.482025-02-0471613Actual
1194853.002023-03-067166Actual
932356.002023-01-047115Actual
2614029.002024-05-057166Actual
1268770.002023-04-067115Actual
38231107.002025-04-067113Actual
965110.002023-01-047156Actual
2534525.232024-04-0571111Actual
1096493.002023-02-047167Actual
2780156.082024-06-0571612Actual
19708101.002023-11-067114Actual
1189140.002023-03-067156Budget
32753152.002024-11-057165Actual
1359336.002023-05-067173Actual
2937776.002024-08-057165Actual
609932.002022-10-067116Actual
1189212.002023-03-067156Actual
2475088.002024-04-057114Actual
128330.002022-06-067173Budget
768980.002022-11-067118Budget
2610817.002024-05-057156Actual
886061.692022-12-077128Actual
158256.002023-07-077126Actual
29787123.812024-08-057168Actual
629030.002022-10-067156Budget
3900239.062025-04-0671311Actual
3014046.872024-08-0571113Actual
1057654.002023-02-047116Actual
2786046.872024-06-0571113Actual
859136.002022-12-077166Actual
28223106.002024-07-067165Actual
27768.002022-07-077126Actual
918480.002023-01-047114Budget
1017232.002023-02-047163Actual
144262.892023-05-0671212Actual
722170.002022-11-067116Budget
1381043.002023-05-067116Actual
1072160.002023-02-047146Budget
1340750.002023-04-067168Budget
3617877.002025-02-047165Actual
1832417.782023-09-0671311Actual
760880.002022-11-067167Budget
1534322.042023-06-0671611Actual
35377205.632025-01-047118Actual
14547114.002023-06-067163Actual
3132492.482024-09-0571613Actual
1590533.002023-07-077156Actual
1076717.002023-02-047156Actual
3259829.002024-11-057173Actual
1147993.002023-03-067164Actual
184703.952023-09-0671112Actual
970623.002023-01-047166Actual
3070144.002024-09-057166Actual
1626311.402023-07-0771311Actual
31885198.002024-10-057117Actual
1974154.002023-11-067164Actual
2707164.002024-06-057165Actual
844065.002022-12-077136Actual
194190.002022-06-067117Actual
10439100.002023-02-047115Budget
3445315.652024-12-0671511Actual
2889358.212024-07-0671112Actual
30852296.542024-09-057118Actual
2105925.002023-12-077166Actual
456550.002022-09-067163Budget
3324944.382024-11-0571211Actual
924272.002023-01-047164Actual
511820.002022-09-067146Actual
1322045.002023-04-067167Actual
31595176.002024-10-057115Actual
3779660.332025-03-0671111Actual
251036.002022-07-077164Actual
3029068.002024-09-057163Actual
3555244.382025-01-0471311Actual
30913141.992024-09-057168Actual
634760.002022-10-067166Budget
2484253.002024-04-057115Actual
28572148.052024-07-067118Actual
624223.002022-10-067146Actual
661750.002022-10-067128Budget
13499195.002023-05-067113Actual
3401740.002024-12-067146Actual
164363.952023-07-0771212Actual
1992015.002023-11-067126Actual
48631.002022-05-067116Actual
2754087.992024-06-0571111Actual
839126.002022-12-077126Actual
886150.002022-12-077128Budget
1340860.172023-04-067168Actual
3286748.002024-11-057136Actual
1090578.002023-02-047117Actual
330343.512022-07-077168Actual
14043117.002023-05-067167Actual
35249.002022-08-067173Actual
175550.002022-06-067146Budget
16088160.182023-07-077118Actual
2892110.332024-07-0671212Actual
619670.002022-10-067136Budget
212950.002022-06-067128Budget
1552691.002023-07-077163Actual
502340.002022-09-067126Budget
53530.002022-05-067126Budget
489460.002022-09-067165Budget
324641.992022-07-077128Actual
3690683.742025-02-0471612Actual
587760.002022-10-067164Budget
820256.002022-12-077115Actual
1035854.002023-02-047164Actual
3888895.022025-04-067168Actual
87549.002022-05-067167Actual
2768239.062024-06-0571611Actual
1688566.002023-08-067136Actual
3511422.002025-01-047126Actual
530390.002022-09-067117Budget
31977220.782024-10-057118Actual
905628.002023-01-047163Actual
27977107.002024-07-067113Actual
2000015.002023-11-067156Actual
2836350.002024-07-067146Actual
277697.142024-06-0571212Actual
3220617.782024-10-0571511Actual
1673796.002023-08-067115Actual
726840.002022-11-067126Budget
2215578.002024-01-047167Actual
2744895.022024-06-057128Actual
1770968.002023-09-067164Actual
67718.002022-05-067156Actual
760772.002022-11-067167Actual
3399143.002024-12-067136Actual
81763.002022-05-067117Actual
251170.002022-07-077164Budget
58335.002022-05-067136Actual
1718169.262023-08-067168Actual
3407433.002024-12-067166Actual
970750.002023-01-047166Budget
1260783.002023-04-067164Actual
2828275.002024-07-067116Actual
867290.002022-12-077117Budget
483490.002022-09-067115Budget
272960.002022-07-077116Budget
554950.002022-09-067168Budget
812080.002022-12-077164Budget
34935135.002025-01-047164Actual
1241960.002023-04-067163Budget
255721.822024-04-0571212Actual
175432.002022-06-067146Actual
3738742.002025-03-067116Actual
357288.002022-08-067114Actual
839040.002022-12-077126Budget
180114.002022-06-067156Actual
2192439.002024-01-047116Actual
1900329.002023-10-067166Actual
404230.002022-08-067156Budget
25940105.002024-05-057165Actual
1880698.002023-10-067165Actual
120350.002022-06-067163Budget
2813093.002024-07-067164Actual
229288.002024-02-047126Actual
3472381.962024-12-0671613Actual
2398722.002024-03-057146Actual
2901355.642024-07-0671113Actual
2943639.002024-08-057116Actual
1614982.902023-07-077168Actual
2012462.002023-11-067167Actual
1383713.002023-05-067126Actual
1983447.002023-11-067165Actual
2883465.652024-07-0671611Actual
208190.002022-06-067118Budget
1516979.872023-06-067168Actual
37584124.002025-03-067117Actual
1282980.002023-04-067116Budget
1274880.002023-04-067165Budget
773750.002022-11-067128Budget
3876871.002025-04-067167Actual
2578327.002024-05-057173Actual
1428125.232023-05-0671311Actual
1724022.042023-08-0671111Actual
30503103.002024-09-057165Actual
2788795.992024-06-0571213Actual
28479176.002024-07-067117Actual
2065293.002023-12-077163Actual

Generated 2025-06-05 11:59:49.990 UTC