[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-03-067146Budget
844065.002023-01-067136Actual
2937776.002024-09-047165Actual
1841119.912023-10-0671611Actual
2600124.002024-06-047116Actual
2436813.532024-04-0471311Actual
2384753.002024-04-047165Actual
22121100.002024-02-037117Actual
34564.002022-06-057115Actual
30376123.002024-10-057114Actual
240615.002022-08-067173Actual
2528669.262024-05-057168Actual
544296.542022-10-067118Actual
1161980.002023-04-057165Budget
746835.002022-12-067166Actual
245455.002022-08-067114Actual
266516.082024-06-0471612Actual
950818.002023-02-037126Actual
886061.692023-01-067128Actual
1974154.002023-12-067164Actual
394747.002022-09-057136Actual
3908952.892025-05-0671611Actual
2830916.002024-08-057126Actual
891840.002023-01-067168Budget
1340750.002023-05-067168Budget
1492527.002023-07-067156Actual
2224288.962024-02-037128Actual
28600110.172024-08-057128Actual
839040.002023-01-067126Budget
2434111.402024-04-0471211Actual
23634105.002024-04-047163Actual
37737158.662025-04-057168Actual
549050.002022-10-067128Budget
3200582.902024-11-047128Actual
376940.002022-09-057165Actual
497560.002022-10-067116Budget
946053.002023-02-037116Actual
1391722.002023-06-057156Actual
2836350.002024-08-057146Actual
324750.002022-08-067128Budget
937949.002023-02-037165Actual
970750.002023-02-037166Budget
36052247.002025-03-067114Actual
992782.902023-02-037118Actual
779528.352022-12-067168Actual
2263091.002024-03-057163Actual
15015156.002023-07-067117Actual
978790.002023-02-037117Budget
138970.002022-07-067164Budget
17556124.002023-10-067113Actual
53416.002022-06-057126Actual
1334855.632023-05-067128Actual
2682798.002024-07-057113Actual
3811662.662025-04-0571113Actual
1654.002022-06-057113Actual
3407433.002025-01-057166Actual
170759.002022-07-067136Actual
33785156.002025-01-057164Actual
352540.002022-09-057173Budget
3215227.362024-11-0471311Actual
20618175.002024-01-067113Actual
3220617.782024-11-0471511Actual
26200195.002024-06-047117Actual
1472575.002023-07-067115Actual
33009154.002024-12-057117Actual
225389.272024-02-0371612Actual
1938310.332023-11-0571511Actual
2171220.002024-02-037173Actual
965110.002023-02-037156Actual
170870.002022-07-067136Budget
507170.002022-10-067136Budget
1832417.782023-10-0671311Actual
1179880.002023-04-057136Budget
38734104.002025-05-067117Actual
3141668.002024-11-047163Actual
1241846.002023-05-067163Actual
38231107.002025-05-067113Actual
1381043.002023-06-057116Actual
2103020.002024-01-067156Actual
22214141.992024-02-037118Actual
3569742.252025-02-0371112Actual
436854.112022-09-057128Actual
2504218.002024-05-057156Actual
1791652.002023-10-067136Actual
2455110.002022-08-067114Budget
33101220.782024-12-057118Actual
1227748.052023-04-057168Actual
3629268.002025-03-067136Actual
1174840.002023-04-057126Budget
3637627.002025-03-067166Actual
3168870.002024-11-047116Actual
2012462.002023-12-067167Actual
3153685.002024-11-047164Actual
826263.002023-01-067165Actual
3176932.002024-11-047146Actual
2044423.102023-12-0671611Actual
410047.002022-09-057166Actual
2233322.042024-02-0371111Actual
186150.002022-07-067166Budget
2478354.002024-05-057164Actual
3198122.302022-08-067118Actual
555043.512022-10-067168Actual
34994122.002025-02-037115Actual
1897211.002023-11-057156Actual
255721.822024-05-0571212Actual
114770.002022-07-067113Budget
251170.002022-08-067164Budget
3516832.002025-02-037146Actual
2244725.232024-02-0371611Actual
554950.002022-10-067168Budget
3894797.572025-05-0671111Actual
624223.002022-11-057146Actual
29250210.002024-09-047114Actual
30410152.002024-10-057164Actual
1561255.002023-08-067114Actual
741240.002022-12-067156Budget
2372076.002024-04-047114Actual
36468101.002025-03-067167Actual
432190.002022-09-057118Budget
193023.952023-11-0571211Actual
1534322.042023-07-0671611Actual
1776861.002023-10-067115Actual
1889218.002023-11-057126Actual
251036.002022-08-067164Actual
19708101.002023-12-067114Actual
394870.002022-09-057136Budget
773750.002022-12-067128Budget
418172.002022-09-057117Actual
36588123.812025-03-067168Actual
3056246.002024-10-057116Actual
958110.172022-06-057118Actual
67840.002022-06-057156Budget
2300826.002024-03-057156Actual
1487360.002023-07-067136Actual
984680.002023-02-037167Budget
265255.012024-06-0471511Actual
418290.002022-09-057117Budget
464540.002022-10-067173Budget
2608229.002024-06-047146Actual
1082535.002023-03-067166Actual
2632382.902024-06-047128Actual
26861117.002024-07-057163Actual
38827179.872025-05-067118Actual
143995.012023-06-0571112Actual
100750.002022-06-057128Budget
12547110.002023-05-067114Budget
2475088.002024-05-057114Actual
2071023.002024-01-067173Actual
58470.002022-06-057136Budget
5819110.002022-11-057114Budget
1413279.872023-06-057128Actual
3384482.002025-01-057115Actual
3366595.002025-01-057163Actual
3805789.062025-04-0571612Actual
2833780.002024-08-057136Actual
2431331.612024-04-0471111Actual
3522648.002025-02-037166Actual
642880.002022-11-057117Actual
1683054.002023-09-057116Actual
1025214.002023-03-067173Actual
436950.002022-09-057128Budget
801530.002023-01-067173Budget
787660.002023-01-067113Budget
3117428.422024-10-0571212Actual
330343.512022-08-067168Actual
277730.002022-08-067126Budget
297642.002022-08-067166Actual
80149.002023-01-067173Actual
3105444.382024-10-0571411Actual
31885198.002024-11-047117Actual
212849.572022-07-067128Actual
820256.002023-01-067115Actual
20211107.142023-12-067128Actual
38351123.002025-05-067114Actual
2605641.002024-06-047136Actual
2174083.002024-02-037114Actual
11559100.002023-04-057115Budget
165930.002022-07-067126Budget
3634424.002025-03-067156Actual
2516693.002024-05-057167Actual
1696929.002023-09-057166Actual
1321980.002023-05-067167Budget
2298216.002024-03-057146Actual
689430.002022-12-067173Budget
235426.082024-03-0571612Actual
1865218.002023-11-057173Actual
2183286.002024-02-037115Actual
3002048.632024-09-0471112Actual
1067376.002023-03-067136Actual
36555107.142025-03-067128Actual
3920989.062025-05-0671612Actual
648770.002022-11-057167Budget
2578327.002024-06-047173Actual
1892039.002023-11-057136Actual
29284114.002024-09-047164Actual
1301925.002023-05-067156Actual
793424.002023-01-067163Actual
1726814.592023-09-0571211Actual
338430.002022-09-057113Actual
1522825.232023-07-0671111Actual
152960.002022-07-067165Actual
26295166.242024-06-047118Actual
867290.002023-01-067117Budget
3543879.872025-02-037168Actual
3885582.902025-05-067128Actual
1599578.002023-08-067117Actual
1434014.592023-06-0571611Actual
2713039.002024-07-057116Actual
1906185.002023-11-057117Actual
371363.002022-09-057115Actual
1096493.002023-03-067167Actual
2206349.002024-02-037166Actual
2647122.042024-06-0471311Actual
502340.002022-10-067126Budget
3014046.872024-09-0471113Actual
154346.082023-07-0671612Actual
577040.002022-11-057173Budget
1983447.002023-12-067165Actual
1481834.002023-07-067116Actual
63039.002022-06-057146Actual
58335.002022-06-057136Actual
200070.002022-07-067167Budget
16524136.002023-09-057113Actual
13159100.002023-05-067117Budget
180114.002022-07-067156Actual
2676981.962024-06-0471613Actual
363360.002022-09-057164Budget
1307960.002023-05-067166Budget
1655891.002023-09-057163Actual
3238934.592024-11-0471113Actual
2493534.002024-05-057116Actual
28011122.002024-08-057163Actual
154023.952023-07-0671112Actual
264870.002022-08-067165Budget
1147890.002023-04-057164Budget
423956.002022-09-057167Actual
1362188.002023-06-057114Actual
4693110.002022-10-067114Budget
450760.002022-10-067113Budget
2584566.002024-06-047164Actual
1835122.042023-10-0671411Actual
2726954.002024-07-057166Actual
31918124.002024-11-047167Actual
28097172.002024-08-057114Actual
297750.002022-08-067166Budget
2828275.002024-08-057116Actual
21151104.002024-01-067167Actual
1794222.002023-10-067146Actual
287350.002022-08-067146Budget
152566.082023-07-0671211Actual
1017360.002023-03-067163Budget
614718.002022-11-057126Actual
28633138.962024-08-057168Actual
3557944.382025-02-0371411Actual
2877432.672024-08-0571411Actual
3254076.002024-12-057163Actual
29040138.102024-08-0571213Actual
2241523.102024-02-0371411Actual
536270.002022-10-067167Budget
379059.272025-04-0571511Actual
363235.002022-09-057164Actual
2100435.002024-01-067146Actual
3442649.702025-01-0571411Actual
965240.002023-02-037156Budget
33221109.272024-12-0571111Actual
19622114.002023-12-067163Actual
24194160.182024-04-047118Actual
2123879.872024-01-067128Actual
3179528.002024-11-047156Actual
1880698.002023-11-057165Actual
21117104.002024-01-067117Actual
20183158.662023-12-067118Actual
1714855.632023-09-057128Actual
1738229.482023-09-0571611Actual
595890.002022-11-057115Budget
2375451.002024-04-047164Actual
19800107.002023-12-067115Actual
203308.212023-12-0671211Actual
31629122.002024-11-047165Actual
2610817.002024-06-047156Actual
2331135.872024-03-0571111Actual
357288.002022-09-057114Actual
1156072.002023-04-057115Actual
2774166.722024-07-0571112Actual
754950.002022-12-067117Actual
834353.002023-01-067116Actual
3283920.002024-12-057126Actual
1786154.002023-10-067116Actual
19095104.002023-11-057167Actual
1184560.002023-04-057146Budget
2754087.992024-07-0571111Actual
218731.382022-07-067168Actual
1614982.902023-08-067168Actual
629030.002022-11-057156Budget
955780.002023-02-037136Budget
1184440.002023-04-057146Actual
3746830.002025-04-057146Actual
1815088.962023-10-067118Actual
28189122.002024-08-057115Actual
3678765.652025-03-0671611Actual
2177360.002024-02-037164Actual
3291924.002024-12-057156Actual
1365476.002023-06-057164Actual
28513100.002024-08-057167Actual
1287618.002023-05-067126Actual
32719131.002024-12-057115Actual
138848.002022-07-067164Actual
34901163.002025-02-037114Actual
1260690.002023-05-067164Budget
194290.002022-07-067117Budget
1460515.002023-07-067173Actual
1217179.872023-04-057118Actual
10301110.002023-03-067114Budget
37294176.002025-04-057115Actual
3793776.292025-04-0571611Actual
32660109.002024-12-057164Actual
1430819.912023-06-0571411Actual
1147993.002023-04-057164Actual
205110.002022-06-057114Budget
215316.082024-01-0671112Actual
34781150.002025-02-037113Actual
726913.002022-12-067126Actual
507229.002022-10-067136Actual
158256.002023-08-067126Actual
736540.002022-12-067146Budget
667549.572022-11-057168Actual
1729522.042023-09-0571311Actual
3330322.042024-12-0571411Actual
1115140.482023-03-067168Actual
1799933.002023-10-067166Actual
3741422.002025-04-057126Actual
2641632.672024-06-0471111Actual
3905611.402025-05-0671511Actual
2238825.232024-02-0371311Actual
3174340.002024-11-047136Actual
27768.002022-08-067126Actual
1330190.002023-05-067118Budget
3859256.002025-05-067136Actual
26263.002022-06-057164Actual
648856.002022-11-057167Actual
1935615.652023-11-0571411Actual
25132109.002024-05-057117Actual
708280.002022-12-067115Budget
173493.952023-09-0571511Actual
282539.002022-08-067136Actual
3004811.402024-09-0471212Actual
11419128.002023-04-057114Actual
14104107.142023-06-057118Actual
245723.952024-04-0471612Actual
3029068.002024-10-057163Actual
1817870.782023-10-067128Actual
292040.002022-08-067156Budget
218850.002022-07-067168Budget
244226.082024-04-0471511Actual
259290.002022-08-067115Budget
272832.002022-08-067116Actual
1941529.482023-11-0571611Actual
13300107.142023-05-067118Actual
6569137.452022-11-057118Actual
853340.002023-01-067156Budget
2946318.002024-09-047126Actual
2425470.782024-04-047168Actual
1109348.052023-03-067128Actual
839126.002023-01-067126Actual
489349.002022-10-067165Actual
37235156.002025-04-057164Actual
3864424.002025-05-067156Actual
1241960.002023-05-067163Budget
1227850.002023-04-057168Budget
1673796.002023-09-057115Actual
31502197.002024-11-047114Actual
91379.002023-02-037173Actual
3114649.702024-10-0571112Actual
100637.452022-06-057128Actual
13499195.002023-06-057113Actual
16029104.002023-08-067167Actual
144566.082023-06-0571612Actual
165814.002022-07-067126Actual
424070.002022-09-057167Budget
2768239.062024-07-0571611Actual
1927425.232023-11-0571111Actual
35757111.402025-02-0371612Actual
21210195.022024-01-067118Actual
955839.002023-02-037136Actual
619565.002022-11-057136Actual
1780268.002023-10-067165Actual
2141225.232024-01-0671411Actual
2786046.872024-07-0571113Actual
731880.002022-12-067136Budget
1706183.002023-09-057167Actual
1422622.042023-06-0571111Actual
37676166.242025-04-057118Actual
475360.002022-10-067164Budget
120228.002022-07-067163Actual
3457328.422025-01-0571212Actual
773623.812022-12-067128Actual
1170180.002023-04-057116Budget
18560145.002023-11-057113Actual
2671027.572024-06-0471113Actual
1463366.002023-07-067114Actual
1208945.002023-04-057167Actual
245411.822024-04-0471212Actual
142548.212023-06-0571211Actual
1475947.002023-07-067165Actual
2723721.002024-07-057156Actual
1968052.002023-12-067173Actual
984530.002023-02-037167Actual
2092344.002024-01-067116Actual
587760.002022-11-057164Budget
1579833.002023-08-067116Actual
2280964.002024-03-057115Actual
2041113.532023-12-0671511Actual
3088070.782024-10-057128Actual
3584392.482025-02-0371213Actual
806360.002023-01-067114Actual
511820.002022-10-067146Actual
1137010.002023-04-057173Actual
53530.002022-06-057126Budget
3351541.602024-12-0571113Actual
913630.002023-02-037173Budget
1992015.002023-12-067126Actual
3312982.902024-12-057128Actual
1209080.002023-04-057167Budget
13533100.002023-06-057163Actual
3832320.002025-05-067173Actual
11418110.002023-04-057114Budget
1274880.002023-05-067165Budget
992680.002023-02-037118Budget
3070144.002024-10-057166Actual
1249830.002023-05-067173Budget
255455.012024-05-0571112Actual
2321970.782024-03-057128Actual
812142.002023-01-067164Actual
760880.002022-12-067167Budget
3008158.212024-09-0471612Actual
1997419.002023-12-067146Actual
624340.002022-11-057146Budget
3623760.002025-03-067116Actual
36527248.062025-03-067118Actual
27919110.032024-07-0571613Actual
2030239.062023-12-0671111Actual
746950.002022-12-067166Budget
3428582.902025-01-057168Actual
2398722.002024-04-047146Actual
3372344.002025-01-057173Actual
2721133.002024-07-057146Actual
1759085.002023-10-067163Actual
2404443.002024-04-047166Actual
601860.002022-11-057165Budget
1162052.002023-04-057165Actual
3696546.872025-03-0671113Actual
1104490.002023-03-067118Budget
1017232.002023-03-067163Actual
208085.932022-07-067118Actual
174682.892023-09-0571212Actual
120350.002022-07-067163Budget
26980114.002024-07-057164Actual
978880.002023-02-037117Actual
39295103.012025-05-0671213Actual
344424.002022-09-057163Actual
1090578.002023-03-067117Actual
37584124.002025-04-057117Actual
3861827.002025-05-067146Actual
2813093.002024-08-057164Actual
577116.002022-11-057173Actual
3787832.672025-04-0571411Actual
3817369.672025-04-0571613Actual
544390.002022-10-067118Budget
29130176.002024-09-047113Actual
30759136.002024-10-057117Actual
483364.002022-10-067115Actual
2525369.262024-05-057128Actual
1194960.002023-04-057166Budget
3573110.002022-09-057114Budget
1918295.022023-11-057128Actual
28223106.002024-08-057165Actual
19589195.002023-12-067113Actual
17676110.002023-10-067114Actual
175432.002022-07-067146Actual
2975482.902024-09-047128Actual
282670.002022-08-067136Budget
619670.002022-11-057136Budget
997554.112023-02-037128Actual
2922229.002024-09-047173Actual
1025330.002023-03-067173Budget
3631855.002025-03-067146Actual
33042152.002024-12-057167Actual
87670.002022-06-057167Budget
3339528.422024-12-0571112Actual
1189212.002023-04-057156Actual
3867652.002025-05-067166Actual
2410293.002024-04-047117Actual
3354281.962024-12-0571213Actual
3667544.382025-03-0671211Actual
464414.002022-10-067173Actual
1287740.002023-05-067126Budget
2992832.672024-09-0471411Actual
73436.002022-06-057166Actual
614640.002022-11-057126Budget
2889358.212024-08-0571112Actual
1531023.102023-07-0671411Actual
1003440.002023-02-037168Budget
3552534.802025-02-0371211Actual
26355123.812024-06-047168Actual
2472218.002024-05-057173Actual
681550.002022-12-067163Budget
1179776.002023-04-057136Actual
3460666.722025-01-0571612Actual
1076840.002023-03-067156Budget
10440104.002023-03-067115Actual
26947234.002024-07-057114Actual
305890.002022-08-067117Budget

Generated 2025-07-05 07:26:51.898 UTC