[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-11-037168Actual
1522825.232023-07-0471111Actual
1072160.002023-03-047146Budget
12030100.002023-04-037117Budget
3291924.002024-12-037156Actual
1076717.002023-03-047156Actual
536142.002022-10-047167Actual
1227748.052023-04-037168Actual
1104490.002023-03-047118Budget
29726205.632024-09-027118Actual
34564.002022-06-037115Actual
3905611.402025-05-0471511Actual
10301110.002023-03-047114Budget
1489916.002023-07-047146Actual
601860.002022-11-037165Budget
634760.002022-11-037166Budget
3629268.002025-03-047136Actual
746950.002022-12-047166Budget
1900329.002023-11-037166Actual
554950.002022-10-047168Budget
3876871.002025-05-047167Actual
3867652.002025-05-047166Actual
2044423.102023-12-0471611Actual
3569742.252025-02-0171112Actual
256036.082024-05-0371612Actual
19622114.002023-12-047163Actual
175550.002022-07-047146Budget
3587592.482025-02-0171613Actual
2715715.002024-07-037126Actual
272832.002022-08-047116Actual
3460666.722025-01-0371612Actual
200070.002022-07-047167Budget
3738742.002025-04-037116Actual
754950.002022-12-047117Actual
834353.002023-01-047116Actual
2774166.722024-07-0371112Actual
3859256.002025-05-047136Actual
21117104.002024-01-047117Actual
28097172.002024-08-037114Actual
53530.002022-06-037126Budget
3749428.002025-04-037156Actual
37235156.002025-04-037164Actual
2280964.002024-03-037115Actual
2241523.102024-02-0171411Actual
30759136.002024-10-037117Actual
2499030.002024-05-037136Actual
1492527.002023-07-047156Actual
3088070.782024-10-037128Actual
1832417.782023-10-0471311Actual
25132109.002024-05-037117Actual
1287740.002023-05-047126Budget
226839.002022-08-047113Actual
1129160.002023-04-037163Budget
1003440.002023-02-017168Budget
3932769.672025-05-0471613Actual
3617877.002025-03-047165Actual
377060.002022-09-037165Budget
3034839.002024-10-037173Actual
288019.272024-08-0371511Actual
708170.002022-12-047115Actual
984530.002023-02-017167Actual
26947234.002024-07-037114Actual
1569.002022-06-037173Actual
2602811.002024-06-027126Actual
1791652.002023-10-047136Actual
760772.002022-12-047167Actual
1030071.002023-03-047114Actual
292040.002022-08-047156Budget
1585330.002023-08-047136Actual
100637.452022-06-037128Actual
741240.002022-12-047156Budget
31977220.782024-11-027118Actual
436950.002022-09-037128Budget
3437213.532025-01-0371211Actual
28223106.002024-08-037165Actual
1025214.002023-03-047173Actual
212849.572022-07-047128Actual
1564676.002023-08-047164Actual
2186547.002024-02-017165Actual
3132492.482024-10-0371613Actual
3198122.302022-08-047118Actual
3602431.002025-03-047173Actual
2590686.002024-06-027115Actual
13533100.002023-06-037163Actual
3699273.182025-03-0471213Actual
1579833.002023-08-047116Actual
970750.002023-02-017166Budget
642790.002022-11-037117Budget
736540.002022-12-047146Budget
1202952.002023-04-037117Actual
1552691.002023-08-047163Actual
3215227.362024-11-0271311Actual
311870.002022-08-047167Budget
1635025.232023-08-0471611Actual
138848.002022-07-047164Actual
287223.002022-08-047146Actual
634627.002022-11-037166Actual
2401322.002024-04-027156Actual
26980114.002024-07-037164Actual
549050.002022-10-047128Budget
1726814.592023-09-0371211Actual
2100435.002024-01-047146Actual
2375451.002024-04-027164Actual
3254076.002024-12-037163Actual
58470.002022-06-037136Budget
23132104.002024-03-037167Actual
1935615.652023-11-0371411Actual
563160.002022-11-037113Budget
507170.002022-10-047136Budget
891840.002023-01-047168Budget
3286748.002024-12-037136Actual
174987.142023-09-0371612Actual
1017360.002023-03-047163Budget
194742.892023-11-0371112Actual
1796820.002023-10-047156Actual
324641.992022-08-047128Actual
1712099.572023-09-037118Actual
3487329.002025-02-017173Actual
3856424.002025-05-047126Actual
1147993.002023-04-037164Actual
234207.142024-03-0371511Actual
240615.002022-08-047173Actual
1330190.002023-05-047118Budget
2041113.532023-12-0471511Actual
152566.082023-07-0471211Actual
2097846.002024-01-047136Actual
1217090.002023-04-037118Budget
2390660.002024-04-027116Actual
1422622.042023-06-0371111Actual
3002048.632024-09-0271112Actual
2475088.002024-05-037114Actual
1992015.002023-12-047126Actual
848720.002023-01-047146Actual
2336619.912024-03-0371311Actual
1927425.232023-11-0371111Actual
2325288.962024-03-037168Actual
619565.002022-11-037136Actual
507229.002022-10-047136Actual
2487661.002024-05-037165Actual
12829.002022-07-047173Actual
36434198.002025-03-047117Actual
1531023.102023-07-0471411Actual
960440.002023-02-017146Budget
7688107.142022-12-047118Actual
33101220.782024-12-037118Actual
229288.002024-03-037126Actual
1472575.002023-07-047115Actual
410160.002022-09-037166Budget
3902965.652025-05-0471411Actual
244226.082024-04-0271511Actual
569032.002022-11-037163Actual
170759.002022-07-047136Actual
2224288.962024-02-017128Actual
793550.002023-01-047163Budget
25811128.002024-06-027114Actual
522241.002022-10-047166Actual
1062440.002023-03-047126Budget
142548.212023-06-0371211Actual
10439100.002023-03-047115Budget
1780268.002023-10-047165Actual
164093.952023-08-0471112Actual
3690683.742025-03-0471612Actual
713980.002022-12-047165Budget
11045141.992023-03-047118Actual
3469246.872025-01-0371213Actual
1381043.002023-06-037116Actual
12547110.002023-05-047114Budget
218850.002022-07-047168Budget
741112.002022-12-047156Actual
35933205.002025-03-047113Actual
1322045.002023-05-047167Actual
27768.002022-08-047126Actual
5819110.002022-11-037114Budget
2345229.482024-03-0371611Actual
1386533.002023-06-037136Actual
1371586.002023-06-037115Actual
185029.272023-10-0471612Actual
881280.002023-01-047118Budget
3442649.702025-01-0371411Actual
34166128.002025-01-037167Actual
195012.892023-11-0371212Actual
19095104.002023-11-037167Actual
992680.002023-02-017118Budget
16029104.002023-08-047167Actual
3670253.952025-03-0471311Actual
1017232.002023-03-047163Actual
31595176.002024-11-027115Actual
3066918.002024-10-037156Actual
1194853.002023-04-037166Actual
1208945.002023-04-037167Actual
2478354.002024-05-037164Actual
2171220.002024-02-017173Actual
3117428.422024-10-0371212Actual
483364.002022-10-047115Actual
456428.002022-10-047163Actual
245411.822024-04-0271212Actual
15015156.002023-07-047117Actual
19708101.002023-12-047114Actual
2484253.002024-05-037115Actual
2000015.002023-12-047156Actual
1570579.002023-08-047115Actual
21621109.002024-02-017113Actual
787660.002023-01-047113Budget
2883465.652024-08-0371611Actual
1629014.592023-08-0471411Actual
1997419.002023-12-047146Actual
29130176.002024-09-027113Actual
2339323.102024-03-0371411Actual
3372344.002025-01-037173Actual
1994836.002023-12-047136Actual
1718169.262023-09-037168Actual
17556124.002023-10-047113Actual
3502890.002025-02-017165Actual
2073883.002024-01-047114Actual
2275046.002024-03-037164Actual
195316.082023-11-0371612Actual
3514275.002025-02-017136Actual
2103020.002024-01-047156Actual
344550.002022-09-037163Budget
1759085.002023-10-047163Actual
34815137.002025-02-017163Actual
731759.002022-12-047136Actual
2236122.042024-02-0171211Actual
1696929.002023-09-037166Actual
205110.002022-06-037114Budget
36468101.002025-03-047167Actual
1664463.002023-09-037114Actual
2671027.572024-06-0271113Actual
2966778.002024-09-027167Actual
648856.002022-11-037167Actual
3384482.002025-01-037115Actual
30410152.002024-10-037164Actual
1123376.002023-04-037113Actual
2071023.002024-01-047173Actual
87670.002022-06-037167Budget
2203113.002024-02-017156Actual
1359336.002023-06-037173Actual
2284288.002024-03-037165Actual
2333915.652024-03-0371211Actual
497560.002022-10-047116Budget
29787123.812024-09-027168Actual
424070.002022-09-037167Budget
3401740.002025-01-037146Actual
844065.002023-01-047136Actual
32038110.172024-11-027168Actual
2610817.002024-06-027156Actual
475264.002022-10-047164Actual
881364.722023-01-047118Actual
3897534.802025-05-0471211Actual
793424.002023-01-047163Actual
1331110.002022-07-047114Budget
305890.002022-08-047117Budget
106450.002022-06-037168Budget
2206349.002024-02-017166Actual
3799644.382025-04-0371112Actual
1688566.002023-09-037136Actual
30503103.002024-10-037165Actual
33009154.002024-12-037117Actual
26263.002022-06-037164Actual
3327622.042024-12-0371311Actual
577040.002022-11-037173Budget
530464.002022-10-047117Actual
432190.002022-09-037118Budget
667650.002022-11-037168Budget
143995.012023-06-0371112Actual
1297235.002023-05-047146Actual
3832320.002025-05-047173Actual
3097259.272024-10-0371111Actual
1235880.002023-05-047113Budget
2877432.672024-08-0371411Actual
3176932.002024-11-027146Actual
1968052.002023-12-047173Actual
2095011.002024-01-047126Actual
1620834.802023-08-0471111Actual
746835.002022-12-047166Actual
27420220.782024-07-037118Actual
2528669.262024-05-037168Actual
15730.002022-06-037173Budget
363360.002022-09-037164Budget
3637627.002025-03-047166Actual
20211107.142023-12-047128Actual
29040138.102024-08-0371213Actual
2996165.652024-09-0271611Actual
3312982.902024-12-037128Actual
297750.002022-08-047166Budget
694277.002022-12-047114Actual
773750.002022-12-047128Budget
1599578.002023-08-047117Actual
1880698.002023-11-037165Actual
12688100.002023-05-047115Budget
27327132.002024-07-037117Actual
549138.962022-10-047128Actual
628921.002022-11-037156Actual
2244725.232024-02-0171611Actual
35377205.632025-02-017118Actual
37201117.002025-04-037114Actual
924380.002023-02-017164Budget
2238825.232024-02-0171311Actual
1249830.002023-05-047173Budget
232750.002022-08-047163Budget
28479176.002024-08-037117Actual
1057654.002023-03-047116Actual
867290.002023-01-047117Budget
1049691.002023-03-047165Actual
2872015.652024-08-0371211Actual
287350.002022-08-047146Budget
1667846.002023-09-037164Actual
2762253.952024-07-0371411Actual
81890.002022-06-037117Budget
165814.002022-07-047126Actual
15108108.662023-07-047118Actual
2165478.002024-02-017163Actual
255721.822024-05-0371212Actual
3634424.002025-03-047156Actual
1365476.002023-06-037164Actual
1932914.592023-11-0371311Actual
899960.002023-02-017113Budget
3330322.042024-12-0371411Actual
2649822.042024-06-0271411Actual
120350.002022-07-047163Budget
700056.002022-12-047164Actual
2838924.002024-08-037156Actual
483490.002022-10-047115Budget
3675615.652025-03-0471511Actual
404230.002022-09-037156Budget
1817870.782023-10-047128Actual
38734104.002025-05-047117Actual
2655824.162024-06-0271611Actual
722170.002022-12-047116Budget
3004811.402024-09-0271212Actual
2806929.002024-08-037173Actual
1561255.002023-08-047114Actual
35284104.002025-02-017117Actual
6569137.452022-11-037118Actual
3182739.002024-11-027166Actual
36555107.142025-03-047128Actual
3428582.902025-01-037168Actual
20183158.662023-12-047118Actual
418172.002022-09-037117Actual
34994122.002025-02-017115Actual
1416588.962023-06-037168Actual
1835122.042023-10-0471411Actual
4693110.002022-10-047114Budget
820180.002023-01-047115Budget
497423.002022-10-047116Actual
30469114.002024-10-037115Actual
1137010.002023-04-037173Actual
1683054.002023-09-037116Actual
1724022.042023-09-0371111Actual
2614029.002024-06-027166Actual
29250210.002024-09-027114Actual
3805789.062025-04-0371612Actual
965240.002023-02-017156Budget
1174930.002023-04-037126Actual
282670.002022-08-047136Budget
2123879.872024-01-047128Actual
28513100.002024-08-037167Actual
3324944.382024-12-0371211Actual
22121100.002024-02-017117Actual
2951735.002024-09-027146Actual
344424.002022-09-037163Actual
587760.002022-11-037164Budget
23191107.142024-03-037118Actual
3200582.902024-11-027128Actual
3223865.652024-11-0271611Actual
1815088.962023-10-047118Actual
2937776.002024-09-027165Actual
2907246.872024-08-0371613Actual
2726954.002024-07-037166Actual
40470.002022-06-037165Budget
87549.002022-06-037167Actual
144262.892023-06-0371212Actual
208085.932022-07-047118Actual
1123280.002023-04-037113Budget
2842149.002024-08-037166Actual
714070.002022-12-047165Actual
3687412.462025-03-0471212Actual
3351541.602024-12-0371113Actual
1292580.002023-05-047136Budget
48760.002022-06-037116Budget
1534322.042023-07-0471611Actual
67840.002022-06-037156Budget
675639.002022-12-047113Actual
14043117.002023-06-037167Actual
27039131.002024-07-037115Actual
147090.002022-07-047115Budget
21210195.022024-01-047118Actual
3016773.182024-09-0271213Actual
656890.002022-11-037118Budget
10906100.002023-03-047117Budget
32753152.002024-12-037165Actual
905628.002023-02-017163Actual
3399143.002025-01-037136Actual
38231107.002025-05-047113Actual
1413279.872023-06-037128Actual
1770968.002023-10-047164Actual
619670.002022-11-037136Budget
1011457.002023-03-047113Actual
34253126.842025-01-037128Actual
464540.002022-10-047173Budget
154346.082023-07-0471612Actual
581860.002022-11-037114Actual
1321980.002023-05-047167Budget
3233066.722024-11-0271612Actual
1809162.002023-10-047167Actual
3457328.422025-01-0371212Actual
1738229.482023-09-0371611Actual
28572148.052024-08-037118Actual
193023.952023-11-0371211Actual
1184560.002023-04-037146Budget
2369223.002024-04-027173Actual
2869268.852024-08-0371111Actual
624340.002022-11-037146Budget
253736.082024-05-0371211Actual
2105925.002024-01-047166Actual
1170180.002023-04-037116Budget
1906185.002023-11-037117Actual
960526.002023-02-017146Actual
1587922.002023-08-047146Actual
2381370.002024-04-027115Actual
2086488.002024-01-047165Actual
1156072.002023-04-037115Actual
3079393.002024-10-037167Actual
1297360.002023-05-047146Budget
1162052.002023-04-037165Actual
63150.002022-06-037146Budget
1495730.002023-07-047166Actual
2922229.002024-09-027173Actual
946170.002023-02-017116Budget
1729522.042023-09-0371311Actual
26234140.002024-06-027167Actual
385160.002022-09-037116Budget
1941529.482023-11-0371611Actual
442650.002022-09-037168Budget
259290.002022-08-047115Budget
1025330.002023-03-047173Budget
26200195.002024-06-027117Actual
28189122.002024-08-037115Actual
34935135.002025-02-017164Actual
3782411.402025-04-0371211Actual
937949.002023-02-017165Actual
1227850.002023-04-037168Budget
3702392.482025-03-0471613Actual
3472381.962025-01-0371613Actual
3407433.002025-01-037166Actual
264740.002022-08-047165Actual
215316.082024-01-0471112Actual
2436813.532024-04-0271311Actual
1487360.002023-07-047136Actual
2141225.232024-01-0471411Actual
2147223.102024-01-0471611Actual
305760.002022-08-047117Actual
161047.002022-07-047116Actual
2813093.002024-08-037164Actual
39295103.012025-05-0471213Actual
26861117.002024-07-037163Actual
225389.272024-02-0171612Actual
3357381.962024-12-0371613Actual
3147429.002024-11-027173Actual
2542715.652024-05-0371411Actual
2504218.002024-05-037156Actual
1082535.002023-03-047166Actual
3744280.002025-04-037136Actual
984680.002023-02-017167Budget
1334950.002023-05-047128Budget
2572389.002024-06-027163Actual
30913141.992024-10-037168Actual
26295166.242024-06-027118Actual
1147890.002023-04-037164Budget
22596156.002024-03-037113Actual
2030239.062023-12-0471111Actual
53416.002022-06-037126Actual
3543879.872025-02-017168Actual
843980.002023-01-047136Budget
3626414.002025-03-047126Actual
1821082.902023-10-047168Actual
25689137.002024-06-027113Actual
29284114.002024-09-027164Actual
1235972.002023-05-047113Actual
1573944.002023-08-047165Actual
2422299.572024-04-027128Actual
363235.002022-09-037164Actual
34690.002022-06-037115Budget
2605641.002024-06-027136Actual
2295666.002024-03-037136Actual
1391722.002023-06-037156Actual
779640.002022-12-047168Budget
932356.002023-02-017115Actual
3508732.002025-02-017116Actual
3014046.872024-09-0271113Actual
2754087.992024-07-0371111Actual
3108752.892024-10-0371611Actual
661637.452022-11-037128Actual
154023.952023-07-0471112Actual
2227448.052024-02-017168Actual
32660109.002024-12-037164Actual
3238934.592024-11-0271113Actual
3802414.592025-04-0371212Actual
1886525.002023-11-037116Actual
1161980.002023-04-037165Budget
2183286.002024-02-017115Actual
399540.002022-09-037146Budget
2455110.002022-08-047114Budget
91379.002023-02-017173Actual
3787832.672025-04-0371411Actual
13499195.002023-06-037113Actual
1894629.002023-11-037146Actual
37704141.992025-04-037128Actual
873180.002023-01-047167Budget
2545410.332024-05-0371511Actual
249626.002024-05-037126Actual
2647122.042024-06-0271311Actual

Generated 2025-07-03 21:25:27.379 UTC