[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002023-05-247156Budget
37235156.002025-09-217164Actual
424070.002023-02-217167Budget
2381370.002024-09-207115Actual
1534322.042023-12-2271611Actual
2682798.002024-12-217113Actual
36527248.062025-08-227118Actual
27768.002023-01-227126Actual
180240.002022-12-227156Budget
305760.002023-01-227117Actual
587642.002023-04-237164Actual
844065.002023-06-247136Actual
26980114.002024-12-217164Actual
3215227.362025-04-2271311Actual
2044423.102024-05-2371611Actual
2542715.652024-10-2171411Actual
958110.172022-11-217118Actual
3785151.822025-09-2171311Actual
26355123.812024-11-207168Actual
937949.002023-07-227165Actual
53416.002022-11-217126Actual
2507443.002024-10-217166Actual
2200539.002024-07-217146Actual
1221850.002023-09-217128Budget
194742.892024-04-2271112Actual
15492187.002024-01-227113Actual
881364.722023-06-247118Actual
475360.002023-03-247164Budget
1249830.002023-10-227173Budget
28633138.962025-01-217168Actual
15015156.002023-12-227117Actual
1585330.002024-01-227136Actual
3814392.482025-09-2171213Actual
3330322.042025-05-2371411Actual
3699273.182025-08-2271213Actual
507170.002023-03-247136Budget
6569137.452023-04-237118Actual
881280.002023-06-247118Budget
73436.002022-11-217166Actual
642880.002023-04-237117Actual
2244725.232024-07-2171611Actual
3487329.002025-07-227173Actual
806360.002023-06-247114Actual
3286748.002025-05-237136Actual
1492527.002023-12-227156Actual
624223.002023-04-237146Actual
708280.002023-05-247115Budget
1504978.002023-12-227167Actual
3744280.002025-09-217136Actual
918555.002023-07-227114Actual
26861117.002024-12-217163Actual
1096493.002023-08-227167Actual
1460515.002023-12-227173Actual
3861827.002025-10-227146Actual
549138.962023-03-247128Actual
1732217.782024-02-2171411Actual
245146.082024-09-2071112Actual
1292651.002023-10-227136Actual
3445315.652025-06-2371511Actual
2774166.722024-12-2171112Actual
1918295.022024-04-227128Actual
1371586.002023-11-217115Actual
1011457.002023-08-227113Actual
1629014.592024-01-2271411Actual
2614029.002024-11-207166Actual
1017360.002023-08-227163Budget
812080.002023-06-247164Budget
1292580.002023-10-227136Budget
2298216.002024-08-217146Actual
36144158.002025-08-227115Actual
1162052.002023-09-217165Actual
2806929.002025-01-217173Actual
1673796.002024-02-217115Actual
19800107.002024-05-237115Actual
29633221.002025-02-207117Actual
30376123.002025-03-237114Actual
1786154.002024-03-237116Actual
3637627.002025-08-227166Actual
3552534.802025-07-2271211Actual
371490.002023-02-217115Budget
2487661.002024-10-217165Actual
404230.002023-02-217156Budget
1528313.532023-12-2271311Actual
3782411.402025-09-2171211Actual
2590686.002024-11-207115Actual
30503103.002025-03-237165Actual
1072029.002023-08-227146Actual
1886525.002024-04-227116Actual
12829.002022-12-227173Actual
1057654.002023-08-227116Actual
25940105.002024-11-207165Actual
2833780.002025-01-217136Actual
1260690.002023-10-227164Budget
277697.142024-12-2171212Actual
689430.002023-05-247173Budget
2077251.002024-06-237164Actual
667549.572023-04-237168Actual
1386533.002023-11-217136Actual
3516832.002025-07-227146Actual
404113.002023-02-217156Actual
2501616.002024-10-217146Actual
456428.002023-03-247163Actual
853340.002023-06-247156Budget
3932769.672025-10-2271613Actual
3511422.002025-07-227126Actual
23098117.002024-08-217117Actual
240615.002023-01-227173Actual
1322045.002023-10-227167Actual
642790.002023-04-237117Budget
199956.002022-12-227167Actual
28600110.172025-01-217128Actual
801530.002023-06-247173Budget
1579833.002024-01-227116Actual
2957552.002025-02-207166Actual
205302.892024-05-2371212Actual
22596156.002024-08-217113Actual
2600124.002024-11-207116Actual
648856.002023-04-237167Actual
3914848.632025-10-2271112Actual
1495730.002023-12-227166Actual
174682.892024-02-2171212Actual
2671027.572024-11-2071113Actual
208085.932022-12-227118Actual
3859256.002025-10-227136Actual
950818.002023-07-227126Actual
1968052.002024-05-237173Actual
1035854.002023-08-227164Actual
2545410.332024-10-2171511Actual
1489916.002023-12-227146Actual
11418110.002023-09-217114Budget
34225128.362025-06-237118Actual
235113.952024-08-2171112Actual
205110.002022-11-217114Budget
2203113.002024-07-217156Actual
2877432.672025-01-2171411Actual
29787123.812025-02-207168Actual
16029104.002024-01-227167Actual
1282980.002023-10-227116Budget
2290134.002024-08-217116Actual
1809162.002024-03-237167Actual
1227748.052023-09-217168Actual
3557944.382025-07-2271411Actual
344550.002023-02-217163Budget
955839.002023-07-227136Actual
100750.002022-11-217128Budget
18594105.002024-04-227163Actual
853429.002023-06-247156Actual
37201117.002025-09-217114Actual
255455.012024-10-2171112Actual
180114.002022-12-227156Actual
3079393.002025-03-237167Actual
1726814.592024-02-2171211Actual
2345229.482024-08-2171611Actual
338560.002023-02-217113Budget
418290.002023-02-217117Budget
886150.002023-06-247128Budget
214396.082024-06-2371511Actual
3019892.482025-02-2071613Actual
173493.952024-02-2171511Actual
1049691.002023-08-227165Actual
577116.002023-04-237173Actual
385160.002023-02-217116Budget
35966114.002025-08-227163Actual
2241523.102024-07-2171411Actual
464540.002023-03-247173Budget
14009130.002023-11-217117Actual
2472218.002024-10-217173Actual
212950.002022-12-227128Budget
3667544.382025-08-2271211Actual
249626.002024-10-217126Actual
2762253.952024-12-2171411Actual
32719131.002025-05-237115Actual
146990.002022-12-227115Actual
436854.112023-02-217128Actual
21210195.022024-06-237118Actual
232750.002023-01-227163Budget
29040138.102025-01-2171213Actual
1235880.002023-10-227113Budget
1416588.962023-11-217168Actual
932356.002023-07-227115Actual
773623.812023-05-247128Actual
218731.382022-12-227168Actual
924272.002023-07-227164Actual
371363.002023-02-217115Actual
601860.002023-04-237165Budget
2384753.002024-09-207165Actual
938080.002023-07-227165Budget
619670.002023-04-237136Budget
25689137.002024-11-207113Actual
1614982.902024-01-227168Actual
67840.002022-11-217156Budget
1868059.002024-04-227114Actual
38734104.002025-10-227117Actual
2721133.002024-12-217146Actual
2396130.002024-09-207136Actual
3587592.482025-07-2271613Actual
1776861.002024-03-237115Actual
1835122.042024-03-2371411Actual
1475947.002023-12-227165Actual
2445529.482024-09-2071611Actual
1331110.002022-12-227114Budget
667650.002023-04-237168Budget
1025330.002023-08-227173Budget
913630.002023-07-227173Budget
1109348.052023-08-227128Actual
694380.002023-05-247114Budget
2466478.002024-10-217163Actual
1209080.002023-09-217167Budget
1003338.962023-07-227168Actual
2086488.002024-06-237165Actual
1394929.002023-11-217166Actual
978790.002023-07-227117Budget
1770968.002024-03-237164Actual
2147223.102024-06-2371611Actual
3805789.062025-09-2171612Actual
2990139.062025-02-2071311Actual
2195115.002024-07-217126Actual
450644.002023-03-247113Actual
3555244.382025-07-2271311Actual
726913.002023-05-247126Actual
1389130.002023-11-217146Actual
1147890.002023-09-217164Budget
891840.002023-06-247168Budget
1302040.002023-10-227156Budget
731759.002023-05-247136Actual
3629268.002025-08-227136Actual
33101220.782025-05-237118Actual
536270.002023-03-247167Budget
628921.002023-04-237156Actual
3132492.482025-03-2371613Actual
2030239.062024-05-2371111Actual
35284104.002025-07-227117Actual
2390660.002024-09-207116Actual
3372344.002025-06-237173Actual
3581632.832025-07-2271113Actual
182976.082024-03-2371211Actual
175550.002022-12-227146Budget
266186.082024-11-2071112Actual
272960.002023-01-227116Budget
184703.952024-03-2371112Actual
634760.002023-04-237166Budget
722035.002023-05-247116Actual
826180.002023-06-247165Budget
2263091.002024-08-217163Actual
232635.002023-01-227163Actual
2780156.082024-12-2171612Actual
259148.002023-01-227115Actual
1661636.002024-02-217173Actual
379059.272025-09-2171511Actual
13159100.002023-10-227117Budget
1434014.592023-11-2171611Actual
418172.002023-02-217117Actual
3457328.422025-06-2371212Actual
3291924.002025-05-237156Actual
3832320.002025-10-227173Actual
1892039.002024-04-227136Actual
14547114.002023-12-227163Actual
2401322.002024-09-207156Actual
2003235.002024-05-237166Actual
240730.002023-01-227173Budget
1123280.002023-09-217113Budget
1330190.002023-10-227118Budget
2987417.782025-02-2071211Actual
522360.002023-03-247166Budget
58335.002022-11-217136Actual
14514109.002023-12-227113Actual
394747.002023-02-217136Actual
1235972.002023-10-227113Actual
1759085.002024-03-237163Actual
37115146.002025-09-217163Actual
1897211.002024-04-227156Actual
1381043.002023-11-217116Actual
2813093.002025-01-217164Actual
35318101.002025-07-227167Actual
1003440.002023-07-227168Budget
3885582.902025-10-227128Actual
2206349.002024-07-217166Actual
563044.002023-04-237113Actual
1104490.002023-08-227118Budget
3888895.022025-10-227168Actual
3223865.652025-04-2271611Actual
26200195.002024-11-207117Actual
2092344.002024-06-237116Actual
31502197.002025-04-227114Actual
3617877.002025-08-227165Actual
3316279.872025-05-237168Actual
2534525.232024-10-2171111Actual
918480.002023-07-227114Budget
357288.002023-02-217114Actual
793550.002023-06-247163Budget
144262.892023-11-2171212Actual
389823.002023-02-217126Actual
24194160.182024-09-207118Actual
1030071.002023-08-227114Actual
2892110.332025-01-2171212Actual
3102745.442025-03-2371311Actual
1900329.002024-04-227166Actual
170870.002022-12-227136Budget
1558431.002024-01-227173Actual
225389.272024-07-2171612Actual
27361101.002024-12-217167Actual
1770.002022-11-217113Budget
1989329.002024-05-237116Actual
40470.002022-11-217165Budget
1062440.002023-08-227126Budget
1123376.002023-09-217113Actual
203308.212024-05-2371211Actual
867164.002023-06-247117Actual
595890.002023-04-237115Budget
2431331.612024-09-2071111Actual
497423.002023-03-247116Actual
255721.822024-10-2171212Actual
162366.082024-01-2271211Actual
338430.002023-02-217113Actual
436950.002023-02-217128Budget
1057780.002023-08-227116Budget
1685716.002024-02-217126Actual
3466564.412025-06-2371113Actual
946170.002023-07-227116Budget
3198122.302023-01-227118Actual
31977220.782025-04-227118Actual
27420220.782024-12-217118Actual
960526.002023-07-227146Actual
2516693.002024-10-217167Actual
2284288.002024-08-217165Actual
3439932.672025-06-2371311Actual
483490.002023-03-247115Budget
2012462.002024-05-237167Actual
67718.002022-11-217156Actual
3864424.002025-10-227156Actual
2764917.782024-12-2171511Actual
264740.002023-01-227165Actual
20499.002022-11-217114Actual
886061.692023-06-247128Actual
1282854.002023-10-227116Actual
1815088.962024-03-237118Actual
3623760.002025-08-227116Actual
1241960.002023-10-227163Budget
965110.002023-07-227156Actual
2413570.002024-09-207167Actual
3114649.702025-03-2371112Actual
36555107.142025-08-227128Actual
1877270.002024-04-227115Actual
410160.002023-02-217166Budget
3847876.002025-10-227165Actual
2744895.022024-12-217128Actual
3254076.002025-05-237163Actual
2966778.002025-02-207167Actual
30913141.992025-03-237168Actual
2333915.652024-08-2171211Actual
3569742.252025-07-2271112Actual
3741422.002025-09-217126Actual
26947234.002024-12-217114Actual
1260783.002023-10-227164Actual
38351123.002025-10-227114Actual
1992015.002024-05-237126Actual
161047.002022-12-227116Actual
37584124.002025-09-217117Actual
292040.002023-01-227156Budget
218850.002022-12-227168Budget
3168870.002025-04-227116Actual
1569.002022-11-217173Actual
245411.822024-09-2071212Actual
37294176.002025-09-217115Actual
1590533.002024-01-227156Actual
305890.002023-01-227117Budget
2759551.822024-12-2171311Actual
2608229.002024-11-207146Actual
17556124.002024-03-237113Actual
34132221.002025-06-237117Actual
38385114.002025-10-227164Actual
23132104.002024-08-217167Actual
19589195.002024-05-237113Actual
3289345.002025-05-237146Actual
2715715.002024-12-217126Actual
3746830.002025-09-217146Actual
992680.002023-07-227118Budget
1287740.002023-10-227126Budget
1217179.872023-09-217118Actual
37737158.662025-09-217168Actual
11045141.992023-08-227118Actual
153070.002022-12-227165Budget
1635025.232024-01-2271611Actual
1714855.632024-02-217128Actual
147090.002022-12-227115Budget
39295103.012025-10-2271213Actual
595772.002023-04-237115Actual
164363.952024-01-2271212Actual
2869268.852025-01-2171111Actual
1076840.002023-08-227156Budget
3088070.782025-03-237128Actual
1208945.002023-09-217167Actual
3442649.702025-06-2371411Actual
793424.002023-06-247163Actual
1274880.002023-10-227165Budget
2975482.902025-02-207128Actual
161160.002022-12-227116Budget
19154173.812024-04-227118Actual
3339528.422025-05-2371112Actual
3876871.002025-10-227167Actual
3684639.062025-08-2271112Actual
3004811.402025-02-2071212Actual
13300107.142023-10-227118Actual
432075.322023-02-217118Actual
1871360.002024-04-227164Actual
36052247.002025-08-227114Actual
3853770.002025-10-227116Actual
36468101.002025-08-227167Actual
376940.002023-02-217165Actual
675760.002023-05-247113Budget
1974154.002024-05-237164Actual
2842149.002025-01-217166Actual
2525369.262024-10-217128Actual
212849.572022-12-227128Actual
760880.002023-05-247167Budget
2676981.962024-11-2071613Actual
259290.002023-01-227115Budget
144566.082023-11-2171612Actual
3844491.002025-10-227115Actual
38265127.002025-10-227163Actual
32038110.172025-04-227168Actual
128330.002022-12-227173Budget
80149.002023-06-247173Actual
3428582.902025-06-237168Actual
1301925.002023-10-227156Actual
3437213.532025-06-2371211Actual
779640.002023-05-247168Budget
2713039.002024-12-217116Actual
1826935.872024-03-2371111Actual
3920989.062025-10-2271612Actual
806280.002023-06-247114Budget
1599578.002024-01-227117Actual
2177360.002024-07-217164Actual
2000015.002024-05-237156Actual
287350.002023-01-227146Budget
16524136.002024-02-217113Actual
3469246.872025-06-2371213Actual
120350.002022-12-227163Budget
3897534.802025-10-2271211Actual
3002048.632025-02-2071112Actual
502214.002023-03-247126Actual
28572148.052025-01-217118Actual
28513100.002025-01-217167Actual
1688566.002024-02-217136Actual
2304034.002024-08-217166Actual
2578327.002024-11-207173Actual
1626311.402024-01-2271311Actual
2838924.002025-01-217156Actual
37081215.002025-09-217113Actual
1832417.782024-03-2371311Actual
1179880.002023-09-217136Budget
905750.002023-07-227163Budget
2641632.672024-11-2071111Actual
1712099.572024-02-217118Actual
319990.002023-01-227118Budget
3752646.002025-09-217166Actual
3761793.002025-09-217167Actual
1691130.002024-02-217146Actual
978880.002023-07-227117Actual
3182739.002025-04-227166Actual
34994122.002025-07-227115Actual
31918124.002025-04-227167Actual
1983447.002024-05-237165Actual
731880.002023-05-247136Budget
195012.892024-04-2271212Actual
3634424.002025-08-227156Actual
34935135.002025-07-227164Actual
1161980.002023-09-217165Budget
2943639.002025-02-207116Actual
675639.002023-05-247113Actual
3179528.002025-04-227156Actual
1137130.002023-09-217173Budget
33042152.002025-05-237167Actual
33877137.002025-06-237165Actual
2038414.592024-05-2371411Actual
3856424.002025-10-227126Actual
3670253.952025-08-2271311Actual
873180.002023-06-247167Budget
3917622.042025-10-2271212Actual
1430819.912023-11-2171411Actual
3384482.002025-06-237115Actual
3472381.962025-06-2371613Actual
950940.002023-07-227126Budget
26295166.242024-11-207118Actual
1129160.002023-09-217163Budget
507229.002023-03-247136Actual
363235.002023-02-217164Actual
2499030.002024-10-217136Actual
1620834.802024-01-2271111Actual
3664797.572025-08-2271111Actual
35757111.402025-07-2271612Actual
205032.892024-05-2371112Actual
3209769.912025-04-2271111Actual
53530.002022-11-217126Budget
1522825.232023-12-2271111Actual
73550.002022-11-217166Budget
511940.002023-03-247146Budget
1170180.002023-09-217116Budget
1076717.002023-08-227156Actual
324750.002023-01-227128Budget
1254685.002023-10-227114Actual
30852296.542025-03-237118Actual
970623.002023-07-227166Actual
3061737.002025-03-237136Actual
2455110.002023-01-227114Budget
2528669.262024-10-217168Actual
3366595.002025-06-237163Actual
3563837.992025-07-2271611Actual
33631205.002025-06-237113Actual
1573944.002024-01-227165Actual
1531023.102023-12-2271411Actual
2280964.002024-08-217115Actual

Generated 2025-12-21 06:56:01.988 UTC