[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 88  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38827179.872025-04-047118Actual
28479176.002024-07-047117Actual
142548.212023-05-0471211Actual
1194853.002023-03-047166Actual
311870.002022-07-057167Budget
1900329.002023-10-047166Actual
2404443.002024-03-037166Actual
1614982.902023-07-057168Actual
3220617.782024-10-0371511Actual
245455.002022-07-057114Actual
1702793.002023-08-047117Actual
3056246.002024-09-037116Actual
15730.002022-05-047173Budget
3785151.822025-03-0471311Actual
24630175.002024-04-037113Actual
2003235.002023-11-047166Actual
2236122.042024-01-0271211Actual
29284114.002024-08-037164Actual
3366595.002024-12-047163Actual
32626148.002024-11-037114Actual
3587592.482025-01-0271613Actual
3761793.002025-03-047167Actual
2280964.002024-02-027115Actual
1661636.002023-08-047173Actual
1287618.002023-04-047126Actual
1292651.002023-04-047136Actual
165814.002022-06-047126Actual
918480.002023-01-027114Budget
2290134.002024-02-027116Actual
2466478.002024-04-037163Actual
33009154.002024-11-037117Actual
1383713.002023-05-047126Actual
2788795.992024-06-0371213Actual
37584124.002025-03-047117Actual
58470.002022-05-047136Budget
3902965.652025-04-0471411Actual
133099.002022-06-047114Actual
2073883.002023-12-057114Actual
30376123.002024-09-037114Actual
344424.002022-08-047163Actual
1868059.002023-10-047114Actual
28513100.002024-07-047167Actual
363235.002022-08-047164Actual
218731.382022-06-047168Actual
3696546.872025-02-0271113Actual
255721.822024-04-0371212Actual
215316.082023-12-0571112Actual
2756826.292024-06-0371211Actual
376940.002022-08-047165Actual
1334855.632023-04-047128Actual
23600166.002024-03-037113Actual
1776861.002023-09-047115Actual
34815137.002025-01-027163Actual
569150.002022-10-047163Budget
2325288.962024-02-027168Actual
2922229.002024-08-037173Actual
3867652.002025-04-047166Actual
793424.002022-12-057163Actual
834270.002022-12-057116Budget
3856424.002025-04-047126Actual
34901163.002025-01-027114Actual
2384753.002024-03-037165Actual
173493.952023-08-0471511Actual
1371586.002023-05-047115Actual
1821082.902023-09-047168Actual
1362188.002023-05-047114Actual
1932914.592023-10-0471311Actual
2095011.002023-12-057126Actual
2396130.002024-03-037136Actual
3004811.402024-08-0371212Actual
1841119.912023-09-0471611Actual
1599578.002023-07-057117Actual
1569.002022-05-047173Actual
1072160.002023-02-027146Budget
143995.012023-05-0471112Actual
3384482.002024-12-047115Actual
144262.892023-05-0471212Actual
2641632.672024-05-0371111Actual
886061.692022-12-057128Actual
255455.012024-04-0371112Actual
114650.002022-06-047113Actual
37676166.242025-03-047118Actual
35377205.632025-01-027118Actual
1217090.002023-03-047118Budget
1147993.002023-03-047164Actual
152566.082023-06-0471211Actual
229288.002024-02-027126Actual
3678765.652025-02-0271611Actual
867290.002022-12-057117Budget
1035990.002023-02-027164Budget
806280.002022-12-057114Budget
3291924.002024-11-037156Actual
1096380.002023-02-027167Budget
2707164.002024-06-037165Actual
601860.002022-10-047165Budget
3014046.872024-08-0371113Actual
338560.002022-08-047113Budget
195012.892023-10-0471212Actual
1391722.002023-05-047156Actual
2200539.002024-01-027146Actual
2584566.002024-05-037164Actual
48631.002022-05-047116Actual
3445315.652024-12-0471511Actual
2203113.002024-01-027156Actual
464414.002022-09-047173Actual
2647122.042024-05-0371311Actual
2345229.482024-02-0271611Actual
2901355.642024-07-0471113Actual
3805789.062025-03-0471612Actual
264740.002022-07-057165Actual
3316279.872024-11-037168Actual
3396310.002024-12-047126Actual
1573944.002023-07-057165Actual
1894629.002023-10-047146Actual
787660.002022-12-057113Budget
3602431.002025-02-027173Actual
100637.452022-05-047128Actual
33785156.002024-12-047164Actual
1109250.002023-02-027128Budget
2786046.872024-06-0371113Actual
15492187.002023-07-057113Actual
3132492.482024-09-0371613Actual
886150.002022-12-057128Budget
619670.002022-10-047136Budget
10301110.002023-02-027114Budget
1386533.002023-05-047136Actual
3254076.002024-11-037163Actual
1664463.002023-08-047114Actual
913630.002023-01-027173Budget
2949156.002024-08-037136Actual
1076717.002023-02-027156Actual
1590533.002023-07-057156Actual
1017232.002023-02-027163Actual
2401322.002024-03-037156Actual
2951735.002024-08-037146Actual
63039.002022-05-047146Actual
3217927.362024-10-0371411Actual
1194960.002023-03-047166Budget
2336619.912024-02-0271311Actual
1025214.002023-02-027173Actual
708280.002022-11-047115Budget
1184560.002023-03-047146Budget
3637627.002025-02-027166Actual
2238825.232024-01-0271311Actual
1484522.002023-06-047126Actual
3442649.702024-12-0471411Actual
2263091.002024-02-027163Actual
153070.002022-06-047165Budget
3799644.382025-03-0471112Actual
946053.002023-01-027116Actual
174987.142023-08-0471612Actual
2333915.652024-02-0271211Actual
619565.002022-10-047136Actual
1082535.002023-02-027166Actual
1593726.002023-07-057166Actual
2147223.102023-12-0571611Actual
26370.002022-05-047164Budget
642880.002022-10-047117Actual
3861827.002025-04-047146Actual
2038414.592023-11-0471411Actual
3629268.002025-02-027136Actual
1794222.002023-09-047146Actual
80149.002022-12-057173Actual
932480.002023-01-027115Budget
114770.002022-06-047113Budget
779528.352022-11-047168Actual
1359336.002023-05-047173Actual
3744280.002025-03-047136Actual
208085.932022-06-047118Actual
3460666.722024-12-0471612Actual
28097172.002024-07-047114Actual
642790.002022-10-047117Budget
1504978.002023-06-047167Actual
3061737.002024-09-037136Actual
3339528.422024-11-0371112Actual
2455110.002022-07-057114Budget
3295146.002024-11-037166Actual
2133022.042023-12-0571111Actual
205608.212023-11-0471612Actual
432190.002022-08-047118Budget
569032.002022-10-047163Actual
1129160.002023-03-047163Budget
33221109.272024-11-0371111Actual
1249913.002023-04-047173Actual
489460.002022-09-047165Budget
2192439.002024-01-027116Actual
2331135.872024-02-0271111Actual
2671027.572024-05-0371113Actual
128330.002022-06-047173Budget
12030100.002023-03-047117Budget
2996165.652024-08-0371611Actual
2895467.782024-07-0471612Actual
1090578.002023-02-027117Actual
36085152.002025-02-027164Actual
226839.002022-07-057113Actual
722170.002022-11-047116Budget
2600124.002024-05-037116Actual
965240.002023-01-027156Budget
881364.722022-12-057118Actual
614640.002022-10-047126Budget
20243119.272023-11-047168Actual
20183158.662023-11-047118Actual
239338.002024-03-037126Actual
1865218.002023-10-047173Actual
36434198.002025-02-027117Actual
2077251.002023-12-057164Actual
1123280.002023-03-047113Budget
577116.002022-10-047173Actual
144566.082023-05-0471612Actual
226970.002022-07-057113Budget
3519418.002025-01-027156Actual
708170.002022-11-047115Actual
1835122.042023-09-0471411Actual
1472575.002023-06-047115Actual
3223865.652024-10-0371611Actual
3699273.182025-02-0271213Actual
1302040.002023-04-047156Budget
1460515.002023-06-047173Actual
2271699.002024-02-027114Actual
225061.822024-01-0271112Actual
2375451.002024-03-037164Actual
3900239.062025-04-0471311Actual
37704141.992025-03-047128Actual
266516.082024-05-0371612Actual
1906185.002023-10-047117Actual
174411.822023-08-0471112Actual
516513.002022-09-047156Actual
3888895.022025-04-047168Actual
3667544.382025-02-0271211Actual
14547114.002023-06-047163Actual
1049691.002023-02-027165Actual
152960.002022-06-047165Actual
3914848.632025-04-0471112Actual
194290.002022-06-047117Budget
13533100.002023-05-047163Actual
3345677.362024-11-0371612Actual
1170180.002023-03-047116Budget
36555107.142025-02-027128Actual
536270.002022-09-047167Budget
1235880.002023-04-047113Budget
29164109.002024-08-037163Actual
215633.952023-12-0571612Actual
3141668.002024-10-037163Actual
700056.002022-11-047164Actual
581860.002022-10-047114Actual
1115140.482023-02-027168Actual
25689137.002024-05-037113Actual
26200195.002024-05-037117Actual
1147890.002023-03-047164Budget
3634424.002025-02-027156Actual
305890.002022-07-057117Budget
33877137.002024-12-047165Actual
200070.002022-06-047167Budget
1611699.572023-07-057128Actual
624223.002022-10-047146Actual
32753152.002024-11-037165Actual
1389130.002023-05-047146Actual
2966778.002024-08-037167Actual
984680.002023-01-027167Budget
3108752.892024-09-0371611Actual
3259829.002024-11-037173Actual
834353.002022-12-057116Actual
3626414.002025-02-027126Actual
234207.142024-02-0271511Actual
3126627.572024-09-0371113Actual
1334950.002023-04-047128Budget
21621109.002024-01-027113Actual
1179776.002023-03-047136Actual
28572148.052024-07-047118Actual
2227448.052024-01-027168Actual
1109348.052023-02-027128Actual
483490.002022-09-047115Budget
1003338.962023-01-027168Actual
2754087.992024-06-0371111Actual
3885582.902025-04-047128Actual
918555.002023-01-027114Actual
1162052.002023-03-047165Actual
587760.002022-10-047164Budget
1137010.002023-03-047173Actual
960526.002023-01-027146Actual
3244864.412024-10-0371613Actual
205032.892023-11-0471112Actual
424070.002022-08-047167Budget
844065.002022-12-057136Actual
2828275.002024-07-047116Actual
2943639.002024-08-037116Actual
667650.002022-10-047168Budget
3549768.852025-01-0271111Actual
1260783.002023-04-047164Actual
746835.002022-11-047166Actual
1994836.002023-11-047136Actual
2493534.002024-04-037116Actual
1531023.102023-06-0471411Actual
363360.002022-08-047164Budget
27919110.032024-06-0371613Actual
1495730.002023-06-047166Actual
3793776.292025-03-0471611Actual
147090.002022-06-047115Budget
436854.112022-08-047128Actual
2083188.002023-12-057115Actual
694380.002022-11-047114Budget
1880698.002023-10-047165Actual
3176932.002024-10-037146Actual
175432.002022-06-047146Actual
873180.002022-12-057167Budget
1764823.002023-09-047173Actual
245723.952024-03-0371612Actual
35966114.002025-02-027163Actual
614718.002022-10-047126Actual
958110.172022-05-047118Actual
3114649.702024-09-0371112Actual
163177.142023-07-0571511Actual
1487360.002023-06-047136Actual
34253126.842024-12-047128Actual
4692120.002022-09-047114Actual
287350.002022-07-057146Budget
516630.002022-09-047156Budget
950940.002023-01-027126Budget
507229.002022-09-047136Actual
507170.002022-09-047136Budget
3283920.002024-11-037126Actual
371363.002022-08-047115Actual
2759551.822024-06-0371311Actual
2123879.872023-12-057128Actual
36588123.812025-02-027168Actual
601742.002022-10-047165Actual
3581632.832025-01-0271113Actual
33101220.782024-11-037118Actual
801530.002022-12-057173Budget
3702392.482025-02-0271613Actual
2874753.952024-07-0471311Actual
2984668.852024-08-0371111Actual
26295166.242024-05-037118Actual
1035854.002023-02-027164Actual
1221954.112023-03-047128Actual
2590686.002024-05-037115Actual
1534322.042023-06-0471611Actual
23191107.142024-02-027118Actual
212950.002022-06-047128Budget
1340750.002023-04-047168Budget
38385114.002025-04-047164Actual
205110.002022-05-047114Budget
3749428.002025-03-047156Actual
245411.822024-03-0371212Actual
768980.002022-11-047118Budget
21117104.002023-12-057117Actual
1287740.002023-04-047126Budget
30410152.002024-09-037164Actual
577040.002022-10-047173Budget
726840.002022-11-047126Budget
1997419.002023-11-047146Actual
2410293.002024-03-037117Actual
249626.002024-04-037126Actual
36527248.062025-02-027118Actual
741112.002022-11-047156Actual
1202952.002023-03-047117Actual
3738742.002025-03-047116Actual
1826935.872023-09-0471111Actual
232635.002022-07-057163Actual
3428582.902024-12-047168Actual
656890.002022-10-047118Budget
18560145.002023-10-047113Actual
31502197.002024-10-037114Actual
1516979.872023-06-047168Actual
26947234.002024-06-037114Actual
3079393.002024-09-037167Actual
544390.002022-09-047118Budget
3404332.002024-12-047156Actual
2946318.002024-08-037126Actual
629030.002022-10-047156Budget
955780.002023-01-027136Budget
1184440.002023-03-047146Actual
297642.002022-07-057166Actual
19154173.812023-10-047118Actual
3932769.672025-04-0471613Actual
2300826.002024-02-027156Actual
12547110.002023-04-047114Budget
2610817.002024-05-037156Actual
853340.002022-12-057156Budget
932356.002023-01-027115Actual
22121100.002024-01-027117Actual
502214.002022-09-047126Actual
1481834.002023-06-047116Actual
379059.272025-03-0471511Actual
1003440.002023-01-027168Budget
1921549.572023-10-047168Actual
2602811.002024-05-037126Actual
839040.002022-12-057126Budget
27361101.002024-06-037167Actual
3631855.002025-02-027146Actual
1788813.002023-09-047126Actual
410160.002022-08-047166Budget
891723.812022-12-057168Actual
1706183.002023-08-047167Actual
3372344.002024-12-047173Actual
26263.002022-05-047164Actual
19095104.002023-10-047167Actual
1030071.002023-02-027114Actual
1691130.002023-08-047146Actual
1871360.002023-10-047164Actual
287223.002022-07-057146Actual
1796820.002023-09-047156Actual
628921.002022-10-047156Actual
1938310.332023-10-0471511Actual
722035.002022-11-047116Actual
2833780.002024-07-047136Actual
195316.082023-10-0471612Actual
199956.002022-06-047167Actual
984530.002023-01-027167Actual
1011580.002023-02-027113Budget
3466564.412024-12-0471113Actual
138970.002022-06-047164Budget
1249830.002023-04-047173Budget
2713039.002024-06-037116Actual
755090.002022-11-047117Budget
182976.082023-09-0471211Actual
48760.002022-05-047116Budget
2676981.962024-05-0371613Actual
483364.002022-09-047115Actual
736423.002022-11-047146Actual
3393653.002024-12-047116Actual
3746830.002025-03-047146Actual
2065293.002023-12-057163Actual
1886525.002023-10-047116Actual
5819110.002022-10-047114Budget
2608229.002024-05-037146Actual
291923.002022-07-057156Actual
174682.892023-08-0471212Actual
25811128.002024-05-037114Actual
1374970.002023-05-047165Actual
450644.002022-09-047113Actual
29250210.002024-08-037114Actual
3516832.002025-01-027146Actual
164663.952023-07-0571612Actual
2937776.002024-08-037165Actual
394747.002022-08-047136Actual
2655824.162024-05-0371611Actual
937949.002023-01-027165Actual
2545410.332024-04-0371511Actual
170759.002022-06-047136Actual
779640.002022-11-047168Budget
20499.002022-05-047114Actual
511940.002022-09-047146Budget
3572525.232025-01-0271212Actual
16524136.002023-08-047113Actual
3802414.592025-03-0471212Actual
67840.002022-05-047156Budget
34781150.002025-01-027113Actual
609932.002022-10-047116Actual
1227748.052023-03-047168Actual
15015156.002023-06-047117Actual
292040.002022-07-057156Budget
1655891.002023-08-047163Actual
1677178.002023-08-047165Actual
404113.002022-08-047156Actual
194742.892023-10-0471112Actual
3847876.002025-04-047165Actual
288019.272024-07-0471511Actual
3623760.002025-02-027116Actual
2806929.002024-07-047173Actual
820256.002022-12-057115Actual
175550.002022-06-047146Budget
1475947.002023-06-047165Actual
1235972.002023-04-047113Actual
106450.002022-05-047168Budget
264870.002022-07-057165Budget
203308.212023-11-0471211Actual
385059.002022-08-047116Actual
965110.002023-01-027156Actual
1791652.002023-09-047136Actual
138848.002022-06-047164Actual
1067376.002023-02-027136Actual
675639.002022-11-047113Actual
2241523.102024-01-0271411Actual
3357381.962024-11-0371613Actual
91379.002023-01-027173Actual
34225128.362024-12-047118Actual
23132104.002024-02-027167Actual
3543879.872025-01-027168Actual
266186.082024-05-0371112Actual
806360.002022-12-057114Actual
1815088.962023-09-047118Actual
2413570.002024-03-037167Actual
3487329.002025-01-027173Actual
15108108.662023-06-047118Actual
2764917.782024-06-0371511Actual
1057780.002023-02-027116Budget
3002048.632024-08-0371112Actual
73436.002022-05-047166Actual
27977107.002024-07-047113Actual
423956.002022-08-047167Actual
530390.002022-09-047117Budget
404230.002022-08-047156Budget
1057654.002023-02-027116Actual
2071023.002023-12-057173Actual
20090100.002023-11-047117Actual
1463366.002023-06-047114Actual
624340.002022-10-047146Budget
3811662.662025-03-0471113Actual
259148.002022-07-057115Actual
2774166.722024-06-0371112Actual
344550.002022-08-047163Budget
25225108.662024-04-037118Actual
1561255.002023-07-057114Actual
100750.002022-05-047128Budget
3238934.592024-10-0371113Actual
29040138.102024-07-0471213Actual
34344109.272024-12-0471111Actual
3920989.062025-04-0471612Actual
3540596.542025-01-027128Actual
549050.002022-09-047128Budget
497560.002022-09-047116Budget

Generated 2025-06-03 14:52:51.397 UTC