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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197954.002024-07-157136Actual
311735.002023-01-167167Actual
3787832.672025-09-1571411Actual
2268831.002024-08-157173Actual
3129346.872025-03-1771213Actual
245455.002023-01-167114Actual
3540596.542025-07-167128Actual
1076840.002023-08-167156Budget
3254076.002025-05-177163Actual
15730.002022-11-157173Budget
63150.002022-11-157146Budget
2507443.002024-10-157166Actual
53416.002022-11-157126Actual
3102745.442025-03-1771311Actual
1179776.002023-09-157136Actual
3056246.002025-03-177116Actual
773750.002023-05-187128Budget
1260783.002023-10-167164Actual
614718.002023-04-177126Actual
1531023.102023-12-1671411Actual
1590533.002024-01-167156Actual
1003440.002023-07-167168Budget
194742.892024-04-1671112Actual
266516.082024-11-1471612Actual
1062440.002023-08-167126Budget
881280.002023-06-187118Budget
1724022.042024-02-1571111Actual
2504218.002024-10-157156Actual
2304034.002024-08-157166Actual
255455.012024-10-1571112Actual
970623.002023-07-167166Actual
6569137.452023-04-177118Actual
1655891.002024-02-157163Actual
2244725.232024-07-1571611Actual
58335.002022-11-157136Actual
1123376.002023-09-157113Actual
3401740.002025-06-177146Actual
399431.002023-02-157146Actual
787744.002023-06-187113Actual
2499030.002024-10-157136Actual
2236122.042024-07-1571211Actual
689430.002023-05-187173Budget
87670.002022-11-157167Budget
3244864.412025-04-1671613Actual
3064332.002025-03-177146Actual
11418110.002023-09-157114Budget
2135819.912024-06-1771211Actual
661637.452023-04-177128Actual
200070.002022-12-167167Budget
40470.002022-11-157165Budget
36085152.002025-08-167164Actual
587642.002023-04-177164Actual
14547114.002023-12-167163Actual
3002048.632025-02-1471112Actual
324750.002023-01-167128Budget
1137010.002023-09-157173Actual
601742.002023-04-177165Actual
282670.002023-01-167136Budget
3097259.272025-03-1771111Actual
26234140.002024-11-147167Actual
700180.002023-05-187164Budget
212849.572022-12-167128Actual
334238.212025-05-1771212Actual
1892039.002024-04-167136Actual
741240.002023-05-187156Budget
3324944.382025-05-1771211Actual
2937776.002025-02-147165Actual
899960.002023-07-167113Budget
29633221.002025-02-147117Actual
48631.002022-11-157116Actual
34225128.362025-06-177118Actual
2133022.042024-06-1771111Actual
1030071.002023-08-167114Actual
32506205.002025-05-177113Actual
404113.002023-02-157156Actual
577116.002023-04-177173Actual
114770.002022-12-167113Budget
37294176.002025-09-157115Actual
773623.812023-05-187128Actual
35318101.002025-07-167167Actual
661750.002023-04-177128Budget
68958.002023-05-187173Actual
1307835.002023-10-167166Actual
746950.002023-05-187166Budget
2534525.232024-10-1571111Actual
516513.002023-03-187156Actual
1422622.042023-11-1571111Actual
229288.002024-08-157126Actual
2455110.002023-01-167114Budget
2756826.292024-12-1571211Actual
1561255.002024-01-167114Actual
38734104.002025-10-167117Actual
19589195.002024-05-177113Actual
3259829.002025-05-177173Actual
37328106.002025-09-157165Actual
344550.002023-02-157163Budget
1579833.002024-01-167116Actual
3664797.572025-08-1671111Actual
212950.002022-12-167128Budget
3399143.002025-06-177136Actual
2127149.572024-06-177168Actual
14009130.002023-11-157117Actual
1017232.002023-08-167163Actual
3552534.802025-07-1671211Actual
30410152.002025-03-177164Actual
25940105.002024-11-147165Actual
297750.002023-01-167166Budget
161047.002022-12-167116Actual
194290.002022-12-167117Budget
1968052.002024-05-177173Actual
1003338.962023-07-167168Actual
20090100.002024-05-177117Actual
2493534.002024-10-157116Actual
3120799.702025-03-1771612Actual
31629122.002025-04-167165Actual
34781150.002025-07-167113Actual
3217927.362025-04-1671411Actual
282539.002023-01-167136Actual
1062525.002023-08-167126Actual
38827179.872025-10-167118Actual
2786046.872024-12-1571113Actual
3602431.002025-08-167173Actual
3176932.002025-04-167146Actual
619565.002023-04-177136Actual
456550.002023-03-187163Budget
311870.002023-01-167167Budget
36527248.062025-08-167118Actual
708170.002023-05-187115Actual
3744280.002025-09-157136Actual
3746830.002025-09-157146Actual
1297360.002023-10-167146Budget
1696929.002024-02-157166Actual
958110.172022-11-157118Actual
1484522.002023-12-167126Actual
25132109.002024-10-157117Actual
2578327.002024-11-147173Actual
2957552.002025-02-147166Actual
3100017.782025-03-1771211Actual
10439100.002023-08-167115Budget
2788795.992024-12-1571213Actual
186020.002022-12-167166Actual
937949.002023-07-167165Actual
31918124.002025-04-167167Actual
3457328.422025-06-1771212Actual
26295166.242024-11-147118Actual
1374970.002023-11-157165Actual
955839.002023-07-167136Actual
245411.822024-09-1471212Actual
379059.272025-09-1571511Actual
587760.002023-04-177164Budget
1340750.002023-10-167168Budget
2398722.002024-09-147146Actual
10301110.002023-08-167114Budget
997450.002023-07-167128Budget
3439932.672025-06-1771311Actual
3281253.002025-05-177116Actual
2171220.002024-07-157173Actual
984680.002023-07-167167Budget
1688566.002024-02-157136Actual
11045141.992023-08-167118Actual
2436813.532024-09-1471311Actual
1593726.002024-01-167166Actual
1413279.872023-11-157128Actual
147090.002022-12-167115Budget
3004811.402025-02-1471212Actual
2203113.002024-07-157156Actual
2830916.002025-01-157126Actual
100750.002022-11-157128Budget
1227850.002023-09-157168Budget
1208945.002023-09-157167Actual
932480.002023-07-167115Budget
410160.002023-02-157166Budget
19708101.002024-05-177114Actual
1137130.002023-09-157173Budget
180114.002022-12-167156Actual
483364.002023-03-187115Actual
1025214.002023-08-167173Actual
1067480.002023-08-167136Budget
1189212.002023-09-157156Actual
978880.002023-07-167117Actual
1260690.002023-10-167164Budget
3696546.872025-08-1671113Actual
2041113.532024-05-1771511Actual
1889218.002024-04-167126Actual
3460666.722025-06-1771612Actual
120350.002022-12-167163Budget
1475947.002023-12-167165Actual
1841119.912024-03-1771611Actual
26263.002022-11-157164Actual
28011122.002025-01-157163Actual
3549768.852025-07-1671111Actual
867290.002023-06-187117Budget
7688107.142023-05-187118Actual
1877270.002024-04-167115Actual
624223.002023-04-177146Actual
35249.002023-02-157173Actual
2644411.402024-11-1471211Actual
36468101.002025-08-167167Actual
1702793.002024-02-157117Actual
806360.002023-06-187114Actual
760880.002023-05-187167Budget
1334950.002023-10-167128Budget
182976.082024-03-1771211Actual
34901163.002025-07-167114Actual
873256.002023-06-187167Actual
464414.002023-03-187173Actual
30469114.002025-03-177115Actual
1770968.002024-03-177164Actual
3900239.062025-10-1671311Actual
601860.002023-04-177165Budget
2943639.002025-02-147116Actual
1057654.002023-08-167116Actual
1123280.002023-09-157113Budget
21621109.002024-07-157113Actual
2298216.002024-08-157146Actual
3738742.002025-09-157116Actual
1362188.002023-11-157114Actual
3407433.002025-06-177166Actual
13160104.002023-10-167117Actual
2889358.212025-01-1571112Actual
3141668.002025-04-167163Actual
1974154.002024-05-177164Actual
67840.002022-11-157156Budget
634627.002023-04-177166Actual
1941529.482024-04-1671611Actual
1897211.002024-04-167156Actual
3445315.652025-06-1771511Actual
20211107.142024-05-177128Actual
19154173.812024-04-167118Actual
3437213.532025-06-1771211Actual
29130176.002025-02-147113Actual
3215227.362025-04-1671311Actual
20243119.272024-05-177168Actual
2572389.002024-11-147163Actual
215316.082024-06-1771112Actual
3811662.662025-09-1571113Actual
2842149.002025-01-157166Actual
609932.002023-04-177116Actual
404230.002023-02-157156Budget
2715715.002024-12-157126Actual
1381043.002023-11-157116Actual
1434014.592023-11-1571611Actual
2682798.002024-12-157113Actual
2401322.002024-09-147156Actual
736423.002023-05-187146Actual
22596156.002024-08-157113Actual
3920989.062025-10-1671612Actual
3853770.002025-10-167116Actual
32038110.172025-04-167168Actual
2748160.172024-12-157168Actual
3867652.002025-10-167166Actual
1096493.002023-08-167167Actual
91379.002023-07-167173Actual
1235972.002023-10-167113Actual
22121100.002024-07-157117Actual
497560.002023-03-187116Budget
2431331.612024-09-1471111Actual
3584392.482025-07-1671213Actual
3316279.872025-05-177168Actual
28633138.962025-01-157168Actual
736540.002023-05-187146Budget
2192439.002024-07-157116Actual
3198122.302023-01-167118Actual
2147223.102024-06-1771611Actual
58470.002022-11-157136Budget
3861827.002025-10-167146Actual
29250210.002025-02-147114Actual
37584124.002025-09-157117Actual
1661636.002024-02-157173Actual
2321970.782024-08-157128Actual
12829.002022-12-167173Actual
2086488.002024-06-177165Actual
642790.002023-04-177117Budget
714070.002023-05-187165Actual
1282854.002023-10-167116Actual
2375451.002024-09-147164Actual
1794222.002024-03-177146Actual
3153685.002025-04-167164Actual
36144158.002025-08-167115Actual
29164109.002025-02-147163Actual
37201117.002025-09-157114Actual
726913.002023-05-187126Actual
834270.002023-06-187116Budget
3522648.002025-07-167166Actual
2012462.002024-05-177167Actual
344424.002023-02-157163Actual
34690.002022-11-157115Budget
779640.002023-05-187168Budget
1935615.652024-04-1671411Actual
14104107.142023-11-157118Actual
516630.002023-03-187156Budget
2206349.002024-07-157166Actual
12547110.002023-10-167114Budget
1194960.002023-09-157166Budget
2390660.002024-09-147116Actual
37115146.002025-09-157163Actual
787660.002023-06-187113Budget
1821082.902024-03-177168Actual
793424.002023-06-187163Actual
2410293.002024-09-147117Actual
23634105.002024-09-147163Actual
432190.002023-02-157118Budget
305890.002023-01-167117Budget
14043117.002023-11-157167Actual
174987.142024-02-1571612Actual
3070144.002025-03-177166Actual
244226.082024-09-1471511Actual
3908952.892025-10-1671611Actual
2475088.002024-10-157114Actual
1714855.632024-02-157128Actual
11559100.002023-09-157115Budget
1147993.002023-09-157164Actual
2227448.052024-07-157168Actual
3741422.002025-09-157126Actual
2071023.002024-06-177173Actual
25225108.662024-10-157118Actual
16524136.002024-02-157113Actual
21151104.002024-06-177167Actual
29343106.002025-02-147115Actual
1391722.002023-11-157156Actual
3354281.962025-05-1771213Actual
544296.542023-03-187118Actual
3752646.002025-09-157166Actual
1109348.052023-08-167128Actual
2095011.002024-06-177126Actual
970750.002023-07-167166Budget
3626414.002025-08-167126Actual
32753152.002025-05-177165Actual
1817870.782024-03-177128Actual
2105925.002024-06-177166Actual
95990.002022-11-157118Budget
30503103.002025-03-177165Actual
3404332.002025-06-177156Actual
394747.002023-02-157136Actual
38385114.002025-10-167164Actual
1109250.002023-08-167128Budget
2165478.002024-07-157163Actual
1809162.002024-03-177167Actual
26947234.002024-12-157114Actual
1927425.232024-04-1671111Actual
2413570.002024-09-147167Actual
905628.002023-07-167163Actual
193023.952024-04-1671211Actual
1667846.002024-02-157164Actual
1292580.002023-10-167136Budget
21117104.002024-06-177117Actual
2425470.782024-09-147168Actual
208190.002022-12-167118Budget
3572525.232025-07-1671212Actual
2284288.002024-08-157165Actual
3631855.002025-08-167146Actual
1799933.002024-03-177166Actual
1249913.002023-10-167173Actual
924380.002023-07-167164Budget
1365476.002023-11-157164Actual
2103020.002024-06-177156Actual
3675615.652025-08-1671511Actual
11419128.002023-09-157114Actual
24194160.182024-09-147118Actual
1371586.002023-11-157115Actual
3339528.422025-05-1771112Actual
834353.002023-06-187116Actual
319990.002023-01-167118Budget
164093.952024-01-1671112Actual
3581632.832025-07-1671113Actual
29040138.102025-01-1571213Actual
1693722.002024-02-157156Actual
1796820.002024-03-177156Actual
3782411.402025-09-1571211Actual
138970.002022-12-167164Budget
1322045.002023-10-167167Actual
2384753.002024-09-147165Actual
3859256.002025-10-167136Actual
292040.002023-01-167156Budget
175432.002022-12-167146Actual
152566.082023-12-1671211Actual
843980.002023-06-187136Budget
30256150.002025-03-177113Actual
536270.002023-03-187167Budget
1871360.002024-04-167164Actual
1129036.002023-09-157163Actual
3557944.382025-07-1671411Actual
507229.002023-03-187136Actual
232750.002023-01-167163Budget
226839.002023-01-167113Actual
2434111.402024-09-1471211Actual
1241846.002023-10-167163Actual
2671027.572024-11-1471113Actual
681440.002023-05-187163Actual
3814392.482025-09-1571213Actual
2600124.002024-11-147116Actual
2768239.062024-12-1571611Actual
256036.082024-10-1571612Actual
245723.952024-09-1471612Actual
2673757.392024-11-1471213Actual
163177.142024-01-1671511Actual
3058915.002025-03-177126Actual
806280.002023-06-187114Budget
29726205.632025-02-147118Actual
34564.002022-11-157115Actual
33631205.002025-06-177113Actual
522360.002023-03-187166Budget
22214141.992024-07-157118Actual
418290.002023-02-157117Budget
873180.002023-06-187167Budget
2177360.002024-07-157164Actual
2676981.962024-11-1471613Actual
475264.002023-03-187164Actual
154023.952023-12-1671112Actual
234207.142024-08-1571511Actual
475360.002023-03-187164Budget
3573110.002023-02-157114Budget
2445529.482024-09-1471611Actual
38265127.002025-10-167163Actual
722035.002023-05-187116Actual
754950.002023-05-187117Actual
432075.322023-02-157118Actual
63039.002022-11-157146Actual
2984668.852025-02-1471111Actual
142548.212023-11-1571211Actual
3289345.002025-05-177146Actual
1174930.002023-09-157126Actual
1528313.532023-12-1671311Actual
106450.002022-11-157168Budget
2828275.002025-01-157116Actual
225389.272024-07-1571612Actual
1906185.002024-04-167117Actual
1569.002022-11-157173Actual
2966778.002025-02-147167Actual
203308.212024-05-1771211Actual
1894629.002024-04-167146Actual
33221109.272025-05-1771111Actual
7550.002022-11-157163Budget
436854.112023-02-157128Actual
48760.002022-11-157116Budget
23600166.002024-09-147113Actual
3793776.292025-09-1571611Actual
3802414.592025-09-1571212Actual
34166128.002025-06-177167Actual
2655824.162024-11-1471611Actual
2901355.642025-01-1571113Actual
287350.002023-01-167146Budget
272960.002023-01-167116Budget
812142.002023-06-187164Actual
1115140.482023-08-167168Actual
984530.002023-07-167167Actual
305760.002023-01-167117Actual
5819110.002023-04-177114Budget
1011457.002023-08-167113Actual
277697.142024-12-1571212Actual
563160.002023-04-177113Budget
530464.002023-03-187117Actual
291923.002023-01-167156Actual
3147429.002025-04-167173Actual
2487661.002024-10-157165Actual
1865218.002024-04-167173Actual
2381370.002024-09-147115Actual
2892110.332025-01-1571212Actual
675639.002023-05-187113Actual
1156072.002023-09-157115Actual
3333660.332025-05-1771611Actual
1788813.002024-03-177126Actual
848640.002023-06-187146Budget
3034839.002025-03-177173Actual
36588123.812025-08-167168Actual
3442649.702025-06-1771411Actual
287223.002023-01-167146Actual
264870.002023-01-167165Budget
708280.002023-05-187115Budget
13499195.002023-11-157113Actual
965240.002023-07-167156Budget
144262.892023-11-1571212Actual
3200582.902025-04-167128Actual
502340.002023-03-187126Budget
25689137.002024-11-147113Actual
183786.082024-03-1771511Actual
1268770.002023-10-167115Actual
1516979.872023-12-167168Actual
1330190.002023-10-167118Budget
235426.082024-08-1571612Actual
240730.002023-01-167173Budget
3684639.062025-08-1671112Actual
1334855.632023-10-167128Actual
214396.082024-06-1771511Actual
3357381.962025-05-1771613Actual
32719131.002025-05-177115Actual
656890.002023-04-177118Budget
436950.002023-02-157128Budget
27768.002023-01-167126Actual
2038414.592024-05-1771411Actual
848720.002023-06-187146Actual
81763.002022-11-157117Actual
174682.892024-02-1571212Actual
1729522.042024-02-1571311Actual
2092344.002024-06-177116Actual
522241.002023-03-187166Actual
376940.002023-02-157165Actual
3667544.382025-08-1671211Actual
17556124.002024-03-177113Actual
38231107.002025-10-167113Actual
3171518.002025-04-167126Actual
1832417.782024-03-1771311Actual
239338.002024-09-147126Actual
1989329.002024-05-177116Actual
1161980.002023-09-157165Budget
3514275.002025-07-167136Actual
245146.082024-09-1471112Actual
27919110.032024-12-1571613Actual
3805789.062025-09-1571612Actual
371490.002023-02-157115Budget
3623760.002025-08-167116Actual
3516832.002025-07-167146Actual

Generated 2025-12-15 13:11:19.216 UTC