[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1472575.002023-05-247115Actual
1301925.002023-03-247156Actual
3117428.422024-08-2371212Actual
3617877.002025-01-227165Actual
992680.002022-12-227118Budget
19708101.002023-10-247114Actual
272960.002022-06-247116Budget
5819110.002022-09-237114Budget
2768239.062024-05-2371611Actual
1321980.002023-03-247167Budget
48760.002022-04-237116Budget
27361101.002024-05-237167Actual
726840.002022-10-247126Budget
19589195.002023-10-247113Actual
208085.932022-05-247118Actual
2077251.002023-11-247164Actual
26200195.002024-04-227117Actual
708170.002022-10-247115Actual
938080.002022-12-227165Budget
11419128.002023-02-217114Actual
2298216.002024-01-227146Actual
199956.002022-05-247167Actual
1170068.002023-02-217116Actual
1035990.002023-01-227164Budget
619670.002022-09-237136Budget
1371586.002023-04-237115Actual
1664463.002023-07-247114Actual
385160.002022-07-247116Budget
516630.002022-08-247156Budget
3404332.002024-11-237156Actual
2987417.782024-07-2371211Actual
229288.002024-01-227126Actual
330343.512022-06-247168Actual
3141668.002024-09-227163Actual
502340.002022-08-247126Budget
1217090.002023-02-217118Budget
992782.902022-12-227118Actual
30376123.002024-08-237114Actual
2584566.002024-04-227164Actual
3330322.042024-10-2371411Actual
225061.822023-12-2271112Actual
14009130.002023-04-237117Actual
235426.082024-01-2271612Actual
2268831.002024-01-227173Actual
249626.002024-03-237126Actual
161160.002022-05-247116Budget
35284104.002024-12-227117Actual
1522825.232023-05-2471111Actual
31502197.002024-09-227114Actual
3487329.002024-12-227173Actual
3029068.002024-08-237163Actual
20243119.272023-10-247168Actual
2715715.002024-05-237126Actual
2044423.102023-10-2471611Actual
3678765.652025-01-2271611Actual
1189140.002023-02-217156Budget
2097846.002023-11-247136Actual
1897211.002023-09-237156Actual
456550.002022-08-247163Budget
820180.002022-11-247115Budget
2540017.782024-03-2371311Actual
3514275.002024-12-227136Actual
34564.002022-04-237115Actual
3932769.672025-03-2471613Actual
154023.952023-05-2471112Actual
2754087.992024-05-2371111Actual
595890.002022-09-237115Budget
2869268.852024-06-2371111Actual
2295666.002024-01-227136Actual
3354281.962024-10-2371213Actual
1057780.002023-01-227116Budget
3696546.872025-01-2271113Actual
165930.002022-05-247126Budget
31382193.002024-09-227113Actual
859050.002022-11-247166Budget
48631.002022-04-237116Actual
29787123.812024-07-237168Actual
853429.002022-11-247156Actual
628921.002022-09-237156Actual
1620834.802023-06-2471111Actual
23098117.002024-01-227117Actual
2041113.532023-10-2471511Actual
2445529.482024-02-2171611Actual
144262.892023-04-2371212Actual
1025330.002023-01-227173Budget
1786154.002023-08-247116Actual
1683054.002023-07-247116Actual
1035854.002023-01-227164Actual
29726205.632024-07-237118Actual
3690683.742025-01-2271612Actual
1082535.002023-01-227166Actual
2215578.002023-12-227167Actual
554950.002022-08-247168Budget
2877432.672024-06-2371411Actual
3581632.832024-12-2271113Actual
2333915.652024-01-2271211Actual
3894797.572025-03-2471111Actual
609932.002022-09-237116Actual
970750.002022-12-227166Budget
826263.002022-11-247165Actual
700180.002022-10-247164Budget
297642.002022-06-247166Actual
1179776.002023-02-217136Actual
3238934.592024-09-2271113Actual
2966778.002024-07-237167Actual
20183158.662023-10-247118Actual
1049691.002023-01-227165Actual
80149.002022-11-247173Actual
3587592.482024-12-2271613Actual
34166128.002024-11-237167Actual
442650.002022-07-247168Budget
2345229.482024-01-2271611Actual
2095011.002023-11-247126Actual
3058915.002024-08-237126Actual
507170.002022-08-247136Budget
2375451.002024-02-217164Actual
26980114.002024-05-237164Actual
25811128.002024-04-227114Actual
174682.892023-07-2471212Actual
36555107.142025-01-227128Actual
161047.002022-05-247116Actual
2321970.782024-01-227128Actual
34994122.002024-12-227115Actual
21621109.002023-12-227113Actual
859136.002022-11-247166Actual
2842149.002024-06-237166Actual
371490.002022-07-247115Budget
1307835.002023-03-247166Actual
152566.082023-05-2471211Actual
530390.002022-08-247117Budget
18560145.002023-09-237113Actual
376940.002022-07-247165Actual
31885198.002024-09-227117Actual
2872015.652024-06-2371211Actual
978880.002022-12-227117Actual
1129160.002023-02-217163Budget
58470.002022-04-237136Budget
522360.002022-08-247166Budget
2673757.392024-04-2271213Actual
3114649.702024-08-2371112Actual
2641632.672024-04-2271111Actual
848720.002022-11-247146Actual
3399143.002024-11-237136Actual
905628.002022-12-227163Actual
1894629.002023-09-237146Actual
1865218.002023-09-237173Actual
3584392.482024-12-2271213Actual
24630175.002024-03-237113Actual
1334855.632023-03-247128Actual
36588123.812025-01-227168Actual
277697.142024-05-2371212Actual
3339528.422024-10-2371112Actual
3384482.002024-11-237115Actual
138970.002022-05-247164Budget
3626414.002025-01-227126Actual
35249.002022-07-247173Actual
2241523.102023-12-2271411Actual
3079393.002024-08-237167Actual
1067480.002023-01-227136Budget
1072029.002023-01-227146Actual
924272.002022-12-227164Actual
27977107.002024-06-237113Actual
12688100.002023-03-247115Budget
3519418.002024-12-227156Actual
3573110.002022-07-247114Budget
2003235.002023-10-247166Actual
399540.002022-07-247146Budget
23634105.002024-02-217163Actual
26263.002022-04-237164Actual
1292651.002023-03-247136Actual
2227448.052023-12-227168Actual
1974154.002023-10-247164Actual
3102745.442024-08-2371311Actual
183786.082023-08-2471511Actual
212950.002022-05-247128Budget
2203113.002023-12-227156Actual
601742.002022-09-237165Actual
3324944.382024-10-2371211Actual
464540.002022-08-247173Budget
1076717.002023-01-227156Actual
26295166.242024-04-227118Actual
1693722.002023-07-247156Actual
3147429.002024-09-227173Actual
577116.002022-09-237173Actual
722170.002022-10-247116Budget
3126627.572024-08-2371113Actual
2233322.042023-12-2271111Actual
873256.002022-11-247167Actual
73436.002022-04-237166Actual
3366595.002024-11-237163Actual
1841119.912023-08-2471611Actual
1011580.002023-01-227113Budget
1383713.002023-04-237126Actual
595772.002022-09-237115Actual
128330.002022-05-247173Budget
2786046.872024-05-2371113Actual
1552691.002023-06-247163Actual
2833780.002024-06-237136Actual
25689137.002024-04-227113Actual
2528669.262024-03-237168Actual
1274880.002023-03-247165Budget
182976.082023-08-2471211Actual
15015156.002023-05-247117Actual
20499.002022-04-237114Actual
629030.002022-09-237156Budget
2632382.902024-04-227128Actual
1835122.042023-08-2471411Actual
1989329.002023-10-247116Actual
2838924.002024-06-237156Actual
1528313.532023-05-2471311Actual
32038110.172024-09-227168Actual
13160104.002023-03-247117Actual
569032.002022-09-237163Actual
3061737.002024-08-237136Actual
544296.542022-08-247118Actual
205608.212023-10-2471612Actual
1868059.002023-09-237114Actual
36468101.002025-01-227167Actual
3926855.642025-03-2471113Actual
363235.002022-07-247164Actual
3168870.002024-09-227116Actual
1422622.042023-04-2371111Actual
1381043.002023-04-237116Actual
37328106.002025-02-217165Actual
1513655.632023-05-247128Actual
330450.002022-06-247168Budget
1826935.872023-08-2471111Actual
3672944.382025-01-2271411Actual
700056.002022-10-247164Actual
234207.142024-01-2271511Actual
27039131.002024-05-237115Actual
3064332.002024-08-237146Actual
2339323.102024-01-2271411Actual
28189122.002024-06-237115Actual
1780268.002023-08-247165Actual
3864424.002025-03-247156Actual
38385114.002025-03-247164Actual
950940.002022-12-227126Budget
2718575.002024-05-237136Actual
3920989.062025-03-2471612Actual
215316.082023-11-2471112Actual
215633.952023-11-2471612Actual
170759.002022-05-247136Actual
483490.002022-08-247115Budget
984680.002022-12-227167Budget
2384753.002024-02-217165Actual
1579833.002023-06-247116Actual
13300107.142023-03-247118Actual
15730.002022-04-237173Budget
3097259.272024-08-2371111Actual
26370.002022-04-237164Budget
708280.002022-10-247115Budget
1590533.002023-06-247156Actual
3902965.652025-03-2471411Actual
1776861.002023-08-247115Actual
1764823.002023-08-247173Actual
2300826.002024-01-227156Actual
3508732.002024-12-227116Actual
245723.952024-02-2171612Actual
2236122.042023-12-2271211Actual
3316279.872024-10-237168Actual
1189212.002023-02-217156Actual
2410293.002024-02-217117Actual
2336619.912024-01-2271311Actual
2806929.002024-06-237173Actual
1799933.002023-08-247166Actual
2954321.002024-07-237156Actual
2545410.332024-03-2371511Actual
2141225.232023-11-2471411Actual
255721.822024-03-2371212Actual
881364.722022-11-247118Actual
1770968.002023-08-247164Actual
881280.002022-11-247118Budget
2038414.592023-10-2471411Actual
180240.002022-05-247156Budget
3034839.002024-08-237173Actual
2413570.002024-02-217167Actual
2756826.292024-05-2371211Actual
1374970.002023-04-237165Actual
3917622.042025-03-2471212Actual
265255.012024-04-2271511Actual
3014046.872024-07-2371113Actual
2422299.572024-02-217128Actual
955839.002022-12-227136Actual
22214141.992023-12-227118Actual
29164109.002024-07-237163Actual
2147223.102023-11-2471611Actual
1003440.002022-12-227168Budget
120228.002022-05-247163Actual
812142.002022-11-247164Actual
34815137.002024-12-227163Actual
81763.002022-04-237117Actual
497560.002022-08-247116Budget
2325288.962024-01-227168Actual
91379.002022-12-227173Actual
2759551.822024-05-2371311Actual
694380.002022-10-247114Budget
164093.952023-06-2471112Actual
30913141.992024-08-237168Actual
3699273.182025-01-2271213Actual
436854.112022-07-247128Actual
28479176.002024-06-237117Actual
1147890.002023-02-217164Budget
1260783.002023-03-247164Actual
3004811.402024-07-2371212Actual
2065293.002023-11-247163Actual
609860.002022-09-237116Budget
3241657.392024-09-2271213Actual
212849.572022-05-247128Actual
2138517.782023-11-2471311Actual
1227850.002023-02-217168Budget
502214.002022-08-247126Actual
661750.002022-09-237128Budget
3761793.002025-02-217167Actual
2590686.002024-04-227115Actual
1365476.002023-04-237164Actual
1729522.042023-07-2471311Actual
1516979.872023-05-247168Actual
63039.002022-04-237146Actual
924380.002022-12-227164Budget
3897534.802025-03-2471211Actual
1688566.002023-07-247136Actual
14547114.002023-05-247163Actual
834353.002022-11-247116Actual
2135819.912023-11-2471211Actual
2830916.002024-06-237126Actual
311735.002022-06-247167Actual
3401740.002024-11-237146Actual
3885582.902025-03-247128Actual
1994836.002023-10-247136Actual
754950.002022-10-247117Actual
736423.002022-10-247146Actual
245455.002022-06-247114Actual
2073883.002023-11-247114Actual
1489916.002023-05-247146Actual
3008158.212024-07-2371612Actual
287223.002022-06-247146Actual
10439100.002023-01-227115Budget
886061.692022-11-247128Actual
20618175.002023-11-247113Actual
2901355.642024-06-2371113Actual
694277.002022-10-247114Actual
760772.002022-10-247167Actual
736540.002022-10-247146Budget
820256.002022-11-247115Actual
17676110.002023-08-247114Actual
226839.002022-06-247113Actual
1992015.002023-10-247126Actual
2602811.002024-04-227126Actual
3664797.572025-01-2271111Actual
106450.002022-04-237168Budget
1129036.002023-02-217163Actual
1428125.232023-04-2371311Actual
1570579.002023-06-247115Actual
3372344.002024-11-237173Actual
37704141.992025-02-217128Actual
371363.002022-07-247115Actual
1791652.002023-08-247136Actual
1090578.002023-01-227117Actual
1805785.002023-08-247117Actual
1714855.632023-07-247128Actual
19800107.002023-10-247115Actual
2244725.232023-12-2271611Actual
3623760.002025-01-227116Actual
1297235.002023-03-247146Actual
3259829.002024-10-237173Actual
3220617.782024-09-2271511Actual
4692120.002022-08-247114Actual
2501616.002024-03-237146Actual
1815088.962023-08-247118Actual
10301110.002023-01-227114Budget
255455.012024-03-2371112Actual
1531023.102023-05-2471411Actual
648770.002022-09-237167Budget
2534525.232024-03-2371111Actual
3448669.912024-11-2371611Actual
7550.002022-04-237163Budget
2614029.002024-04-227166Actual
37676166.242025-02-217118Actual
324641.992022-06-247128Actual
812080.002022-11-247164Budget
3629268.002025-01-227136Actual
3802414.592025-02-2171212Actual
11045141.992023-01-227118Actual
3286748.002024-10-237136Actual
1927425.232023-09-2371111Actual
20211107.142023-10-247128Actual
536270.002022-08-247167Budget
581860.002022-09-237114Actual
2946318.002024-07-237126Actual
13159100.002023-03-247117Budget
12030100.002023-02-217117Budget
1817870.782023-08-247128Actual
36085152.002025-01-227164Actual
272832.002022-06-247116Actual
53416.002022-04-237126Actual
3396310.002024-11-237126Actual
2764917.782024-05-2371511Actual
3861827.002025-03-247146Actual
2780156.082024-05-2371612Actual
31918124.002024-09-227167Actual
1564676.002023-06-247164Actual
1389130.002023-04-237146Actual
2600124.002024-04-227116Actual
2744895.022024-05-237128Actual
251170.002022-06-247164Budget
2813093.002024-06-237164Actual
3445315.652024-11-2371511Actual
773750.002022-10-247128Budget
2542715.652024-03-2371411Actual
3153685.002024-09-227164Actual
399431.002022-07-247146Actual
305890.002022-06-247117Budget
3637627.002025-01-227166Actual
2100435.002023-11-247146Actual
2516693.002024-03-237167Actual
357288.002022-07-247114Actual
2455110.002022-06-247114Budget
793424.002022-11-247163Actual
1561255.002023-06-247114Actual
287350.002022-06-247146Budget
3291924.002024-10-237156Actual
746950.002022-10-247166Budget
826180.002022-11-247165Budget
839040.002022-11-247126Budget
3233066.722024-09-2271612Actual
2466478.002024-03-237163Actual
544390.002022-08-247118Budget
2304034.002024-01-227166Actual
1504978.002023-05-247167Actual
1297360.002023-03-247146Budget
3466564.412024-11-2371113Actual
3511422.002024-12-227126Actual
905750.002022-12-227163Budget
28513100.002024-06-237167Actual
1667846.002023-07-247164Actual
3543879.872024-12-227168Actual
58335.002022-04-237136Actual
1274754.002023-03-247165Actual
256036.082024-03-2371612Actual
1184560.002023-02-217146Budget
1221954.112023-02-217128Actual
587642.002022-09-237164Actual
29040138.102024-06-2371213Actual
218731.382022-05-247168Actual
3105444.382024-08-2371411Actual
73550.002022-04-237166Budget
28572148.052024-06-237118Actual
35933205.002025-01-227113Actual
3817369.672025-02-2171613Actual
536142.002022-08-247167Actual
100637.452022-04-237128Actual
2504218.002024-03-237156Actual
1416588.962023-04-237168Actual
16029104.002023-06-247167Actual
2889358.212024-06-2371112Actual
3905611.402025-03-2471511Actual
1691130.002023-07-247146Actual
195316.082023-09-2371612Actual
731880.002022-10-247136Budget
2290134.002024-01-227116Actual
2507443.002024-03-237166Actual
779528.352022-10-247168Actual
3100017.782024-08-2371211Actual
264870.002022-06-247165Budget
1194960.002023-02-217166Budget
34935135.002024-12-227164Actual
1702793.002023-07-247117Actual
1017232.002023-01-227163Actual
3687412.462025-01-2271212Actual
31629122.002024-09-227165Actual
240615.002022-06-247173Actual
3749428.002025-02-217156Actual
3572525.232024-12-2271212Actual
3295146.002024-10-237166Actual
2682798.002024-05-237113Actual
1941529.482023-09-2371611Actual
37235156.002025-02-217164Actual
806280.002022-11-247114Budget
27919110.032024-05-2371613Actual
2949156.002024-07-237136Actual
2398722.002024-02-217146Actual
3129346.872024-08-2371213Actual
675760.002022-10-247113Budget
87549.002022-04-237167Actual
338430.002022-07-247113Actual
937949.002022-12-227165Actual
1809162.002023-08-247167Actual
3457328.422024-11-2371212Actual
34781150.002024-12-227113Actual
1174840.002023-02-217126Budget
3522648.002024-12-227166Actual
1724022.042023-07-2471111Actual
1241846.002023-03-247163Actual
7688107.142022-10-247118Actual
282539.002022-06-247136Actual
10440104.002023-01-227115Actual
32753152.002024-10-237165Actual
3327622.042024-10-2371311Actual
38265127.002025-03-247163Actual
2431331.612024-02-2171111Actual
1115250.002023-01-227168Budget
958110.172022-04-237118Actual
13533100.002023-04-237163Actual
3056246.002024-08-237116Actual
1685716.002023-07-247126Actual
1109250.002023-01-227128Budget
4693110.002022-08-247114Budget
1109348.052023-01-227128Actual
1718169.262023-07-247168Actual
965240.002022-12-227156Budget
3019892.482024-07-2371613Actual

Generated 2025-05-23 12:25:33.078 UTC