[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 102  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-087114Budget
489460.002022-09-087165Budget
731880.002022-11-087136Budget
30852296.542024-09-077118Actual
1729522.042023-08-0871311Actual
1011457.002023-02-067113Actual
389940.002022-08-087126Budget
3399143.002024-12-087136Actual
549050.002022-09-087128Budget
4692120.002022-09-087114Actual
1170068.002023-03-087116Actual
37201117.002025-03-087114Actual
2713039.002024-06-077116Actual
2590686.002024-05-077115Actual
38231107.002025-04-087113Actual
955780.002023-01-067136Budget
194290.002022-06-087117Budget
265255.012024-05-0771511Actual
205608.212023-11-0871612Actual
158256.002023-07-097126Actual
853340.002022-12-097156Budget
569032.002022-10-087163Actual
694277.002022-11-087114Actual
3066918.002024-09-077156Actual
256036.082024-04-0771612Actual
37704141.992025-03-087128Actual
208190.002022-06-087118Budget
394747.002022-08-087136Actual
1918295.022023-10-087128Actual
324641.992022-07-097128Actual
35757111.402025-01-0671612Actual
2507443.002024-04-077166Actual
1162052.002023-03-087165Actual
37235156.002025-03-087164Actual
3220617.782024-10-0771511Actual
3200582.902024-10-077128Actual
36434198.002025-02-067117Actual
1941529.482023-10-0871611Actual
2673757.392024-05-0771213Actual
675760.002022-11-087113Budget
3920989.062025-04-0871612Actual
1826935.872023-09-0871111Actual
25689137.002024-05-077113Actual
913630.002023-01-067173Budget
2321970.782024-02-067128Actual
29250210.002024-08-077114Actual
1227850.002023-03-087168Budget
1513655.632023-06-087128Actual
26295166.242024-05-077118Actual
3327622.042024-11-0771311Actual
787660.002022-12-097113Budget
3832320.002025-04-087173Actual
2325288.962024-02-067168Actual
3917622.042025-04-0871212Actual
164663.952023-07-0971612Actual
1115140.482023-02-067168Actual
450760.002022-09-087113Budget
3787832.672025-03-0871411Actual
497423.002022-09-087116Actual
1297360.002023-04-087146Budget
143995.012023-05-0871112Actual
3811662.662025-03-0871113Actual
1062440.002023-02-067126Budget
2224288.962024-01-067128Actual
595772.002022-10-087115Actual
272960.002022-07-097116Budget
507229.002022-09-087136Actual
1391722.002023-05-087156Actual
288019.272024-07-0871511Actual
3617877.002025-02-067165Actual
793424.002022-12-097163Actual
3888895.022025-04-087168Actual
3690683.742025-02-0671612Actual
2095011.002023-12-097126Actual
3147429.002024-10-077173Actual
483364.002022-09-087115Actual
3019892.482024-08-0771613Actual
245411.822024-03-0771212Actual
2195115.002024-01-067126Actual
3867652.002025-04-087166Actual
2227448.052024-01-067168Actual
843980.002022-12-097136Budget
1189212.002023-03-087156Actual
3487329.002025-01-067173Actual
2404443.002024-03-077166Actual
2682798.002024-06-077113Actual
2331135.872024-02-0671111Actual
746950.002022-11-087166Budget
3384482.002024-12-087115Actual
955839.002023-01-067136Actual
2649822.042024-05-0771411Actual
138970.002022-06-087164Budget
423956.002022-08-087167Actual
186020.002022-06-087166Actual
2691949.002024-06-077173Actual
1067376.002023-02-067136Actual
2600124.002024-05-077116Actual
1569.002022-05-087173Actual
806360.002022-12-097114Actual
1726814.592023-08-0871211Actual
3366595.002024-12-087163Actual
3454569.912024-12-0871112Actual
363235.002022-08-087164Actual
2655824.162024-05-0771611Actual
3174340.002024-10-077136Actual
19095104.002023-10-087167Actual
848720.002022-12-097146Actual
1241960.002023-04-087163Budget
2759551.822024-06-0771311Actual
1724022.042023-08-0871111Actual
2726954.002024-06-077166Actual
3738742.002025-03-087116Actual
1558431.002023-07-097173Actual
3853770.002025-04-087116Actual
3885582.902025-04-087128Actual
235113.952024-02-0671112Actual
33009154.002024-11-077117Actual
11419128.002023-03-087114Actual
544296.542022-09-087118Actual
180114.002022-06-087156Actual
3079393.002024-09-077167Actual
3448669.912024-12-0871611Actual
186150.002022-06-087166Budget
2086488.002023-12-097165Actual
38351123.002025-04-087114Actual
736540.002022-11-087146Budget
946170.002023-01-067116Budget
1817870.782023-09-087128Actual
164093.952023-07-0971112Actual
1331110.002022-06-087114Budget
138848.002022-06-087164Actual
1090578.002023-02-067117Actual
37081215.002025-03-087113Actual
2534525.232024-04-0771111Actual
399540.002022-08-087146Budget
23634105.002024-03-077163Actual
1466653.002023-06-087164Actual
26861117.002024-06-077163Actual
164363.952023-07-0971212Actual
1495730.002023-06-087166Actual
1260690.002023-04-087164Budget
10906100.002023-02-067117Budget
23191107.142024-02-067118Actual
229288.002024-02-067126Actual
464414.002022-09-087173Actual
530390.002022-09-087117Budget
3238934.592024-10-0771113Actual
2764917.782024-06-0771511Actual
2996165.652024-08-0771611Actual
1770.002022-05-087113Budget
820180.002022-12-097115Budget
3102745.442024-09-0771311Actual
114650.002022-06-087113Actual
3114649.702024-09-0771112Actual
1292651.002023-04-087136Actual
3472381.962024-12-0871613Actual
937949.002023-01-067165Actual
36468101.002025-02-067167Actual
1174930.002023-03-087126Actual
180240.002022-06-087156Budget
1096380.002023-02-067167Budget
338560.002022-08-087113Budget
1788813.002023-09-087126Actual
2975482.902024-08-077128Actual
2280964.002024-02-067115Actual
17676110.002023-09-087114Actual
2100435.002023-12-097146Actual
3437213.532024-12-0871211Actual
1307835.002023-04-087166Actual
200070.002022-06-087167Budget
2786046.872024-06-0771113Actual
3900239.062025-04-0871311Actual
26355123.812024-05-077168Actual
1422622.042023-05-0871111Actual
12547110.002023-04-087114Budget
205110.002022-05-087114Budget
1712099.572023-08-087118Actual
2147223.102023-12-0971611Actual
2171220.002024-01-067173Actual
3132492.482024-09-0771613Actual
1274754.002023-04-087165Actual
3393653.002024-12-087116Actual
3908952.892025-04-0871611Actual
1321980.002023-04-087167Budget
1161980.002023-03-087165Budget
713980.002022-11-087165Budget
259148.002022-07-097115Actual
1072160.002023-02-067146Budget
73550.002022-05-087166Budget
3407433.002024-12-087166Actual
826263.002022-12-097165Actual
28479176.002024-07-087117Actual
3108752.892024-09-0771611Actual
1170180.002023-03-087116Budget
3699273.182025-02-0671213Actual
30759136.002024-09-077117Actual
30503103.002024-09-077165Actual
29343106.002024-08-077115Actual
436950.002022-08-087128Budget
2384753.002024-03-077165Actual
1927425.232023-10-0871111Actual
3244864.412024-10-0771613Actual
2478354.002024-04-077164Actual
4693110.002022-09-087114Budget
1487360.002023-06-087136Actual
3339528.422024-11-0771112Actual
2774166.722024-06-0771112Actual
2922229.002024-08-077173Actual
960440.002023-01-067146Budget
29040138.102024-07-0871213Actual
2436813.532024-03-0771311Actual
3153685.002024-10-077164Actual
91379.002023-01-067173Actual
1791652.002023-09-087136Actual
1249830.002023-04-087173Budget
2186547.002024-01-067165Actual
1413279.872023-05-087128Actual
642880.002022-10-087117Actual
2238825.232024-01-0671311Actual
624223.002022-10-087146Actual
194742.892023-10-0871112Actual
1992015.002023-11-087126Actual
25132109.002024-04-077117Actual
1394929.002023-05-087166Actual
1003338.962023-01-067168Actual
3289345.002024-11-077146Actual
371490.002022-08-087115Budget
3439932.672024-12-0871311Actual
3555244.382025-01-0671311Actual
1894629.002023-10-087146Actual
2895467.782024-07-0871612Actual
483490.002022-09-087115Budget
2141225.232023-12-0971411Actual
2715715.002024-06-077126Actual
1573944.002023-07-097165Actual
549138.962022-09-087128Actual
87670.002022-05-087167Budget
35966114.002025-02-067163Actual
1732217.782023-08-0871411Actual
1221954.112023-03-087128Actual
21117104.002023-12-097117Actual
2748160.172024-06-077168Actual
352540.002022-08-087173Budget
464540.002022-09-087173Budget
2605641.002024-05-077136Actual
978880.002023-01-067117Actual
404230.002022-08-087156Budget
185029.272023-09-0871612Actual
19589195.002023-11-087113Actual
1383713.002023-05-087126Actual
19154173.812023-10-087118Actual
3259829.002024-11-077173Actual
2504218.002024-04-077156Actual
741240.002022-11-087156Budget
379059.272025-03-0871511Actual
36144158.002025-02-067115Actual
601860.002022-10-087165Budget
2398722.002024-03-077146Actual
886150.002022-12-097128Budget
1492527.002023-06-087156Actual
3802414.592025-03-0871212Actual
63150.002022-05-087146Budget
240615.002022-07-097173Actual
3141668.002024-10-077163Actual
33221109.272024-11-0771111Actual
1463366.002023-06-087114Actual
3637627.002025-02-067166Actual
2632382.902024-05-077128Actual
32753152.002024-11-077165Actual
2828275.002024-07-087116Actual
1841119.912023-09-0871611Actual
648856.002022-10-087167Actual
1770968.002023-09-087164Actual
2071023.002023-12-097173Actual
1301925.002023-04-087156Actual
37115146.002025-03-087163Actual
1217179.872023-03-087118Actual
2133022.042023-12-0971111Actual
16088160.182023-07-097118Actual
199956.002022-06-087167Actual
2484253.002024-04-077115Actual
1062525.002023-02-067126Actual
3097259.272024-09-0771111Actual
264740.002022-07-097165Actual
3396310.002024-12-087126Actual
3291924.002024-11-077156Actual
3744280.002025-03-087136Actual
194190.002022-06-087117Actual
2984668.852024-08-0771111Actual
2610817.002024-05-077156Actual
2838924.002024-07-087156Actual
2038414.592023-11-0871411Actual
812142.002022-12-097164Actual
11559100.002023-03-087115Budget
203308.212023-11-0871211Actual
2707164.002024-06-077165Actual
2044423.102023-11-0871611Actual
23600166.002024-03-077113Actual
37294176.002025-03-087115Actual
609860.002022-10-087116Budget
287350.002022-07-097146Budget
2516693.002024-04-077167Actual
1570579.002023-07-097115Actual
1035854.002023-02-067164Actual
3008158.212024-08-0771612Actual
992782.902023-01-067118Actual
3217927.362024-10-0771411Actual
3629268.002025-02-067136Actual
165814.002022-06-087126Actual
918555.002023-01-067114Actual
255455.012024-04-0771112Actual
924380.002023-01-067164Budget
2644411.402024-05-0771211Actual
292040.002022-07-097156Budget
376940.002022-08-087165Actual
195316.082023-10-0871612Actual
282670.002022-07-097136Budget
731759.002022-11-087136Actual
787744.002022-12-097113Actual
667650.002022-10-087168Budget
15730.002022-05-087173Budget
319990.002022-07-097118Budget
1235972.002023-04-087113Actual
29130176.002024-08-077113Actual
2768239.062024-06-0771611Actual
2608229.002024-05-077146Actual
1057780.002023-02-067116Budget
1472575.002023-06-087115Actual
1017232.002023-02-067163Actual
38827179.872025-04-087118Actual
726840.002022-11-087126Budget
779640.002022-11-087168Budget
152566.082023-06-0871211Actual
3034839.002024-09-077173Actual
344550.002022-08-087163Budget
36052247.002025-02-067114Actual
760772.002022-11-087167Actual
35318101.002025-01-067167Actual
2375451.002024-03-077164Actual
3894797.572025-04-0871111Actual
35377205.632025-01-067118Actual
3281253.002024-11-077116Actual
19708101.002023-11-087114Actual
215316.082023-12-0971112Actual
418290.002022-08-087117Budget
3746830.002025-03-087146Actual
34815137.002025-01-067163Actual
27420220.782024-06-077118Actual
516630.002022-09-087156Budget
820256.002022-12-097115Actual
555043.512022-09-087168Actual
1076840.002023-02-067156Budget
34935135.002025-01-067164Actual
67718.002022-05-087156Actual
34225128.362024-12-087118Actual
330450.002022-07-097168Budget
106349.572022-05-087168Actual
768980.002022-11-087118Budget
2883465.652024-07-0871611Actual
3905611.402025-04-0871511Actual
282539.002022-07-097136Actual
1504978.002023-06-087167Actual
2992832.672024-08-0771411Actual
27768.002022-07-097126Actual
667549.572022-10-087168Actual
1688566.002023-08-087136Actual
31629122.002024-10-077165Actual
12030100.002023-03-087117Budget
37584124.002025-03-087117Actual
277730.002022-07-097126Budget
3442649.702024-12-0871411Actual
48760.002022-05-087116Budget
14104107.142023-05-087118Actual
184703.952023-09-0871112Actual
2425470.782024-03-077168Actual
2584566.002024-05-077164Actual
3324944.382024-11-0771211Actual
1049691.002023-02-067165Actual
87549.002022-05-087167Actual
722170.002022-11-087116Budget
2396130.002024-03-077136Actual
848640.002022-12-097146Budget
3584392.482025-01-0671213Actual
2030239.062023-11-0871111Actual
15015156.002023-06-087117Actual
3233066.722024-10-0771612Actual
1241846.002023-04-087163Actual
1174840.002023-03-087126Budget
2718575.002024-06-077136Actual
264870.002022-07-097165Budget
3670253.952025-02-0671311Actual
1374970.002023-05-087165Actual
2954321.002024-08-077156Actual
587642.002022-10-087164Actual
385160.002022-08-087116Budget
20090100.002023-11-087117Actual
1082460.002023-02-067166Budget
10440104.002023-02-067115Actual
26947234.002024-06-077114Actual
1156072.002023-03-087115Actual
214396.082023-12-0971511Actual
3351541.602024-11-0771113Actual
970623.002023-01-067166Actual
1302040.002023-04-087156Budget
3859256.002025-04-087136Actual
24194160.182024-03-077118Actual
344424.002022-08-087163Actual
16029104.002023-07-097167Actual
2012462.002023-11-087167Actual
1835122.042023-09-0871411Actual
36527248.062025-02-067118Actual
873256.002022-12-097167Actual
15108108.662023-06-087118Actual
3717329.002025-03-087173Actual
700180.002022-11-087164Budget
3283920.002024-11-077126Actual
1292580.002023-04-087136Budget
53416.002022-05-087126Actual
1297235.002023-04-087146Actual
834270.002022-12-097116Budget
932480.002023-01-067115Budget
297642.002022-07-097166Actual
2401322.002024-03-077156Actual
183786.082023-09-0871511Actual
2439517.782024-03-0771411Actual
13533100.002023-05-087163Actual
3543879.872025-01-067168Actual
1003440.002023-01-067168Budget
251036.002022-07-097164Actual
2268831.002024-02-067173Actual
31885198.002024-10-077117Actual
924272.002023-01-067164Actual
22121100.002024-01-067117Actual
1282980.002023-04-087116Budget
205032.892023-11-0871112Actual
1249913.002023-04-087173Actual
1017360.002023-02-067163Budget
2065293.002023-12-097163Actual
371363.002022-08-087115Actual
563044.002022-10-087113Actual
2413570.002024-03-077167Actual
3295146.002024-11-077166Actual
1123280.002023-03-087113Budget
255721.822024-04-0771212Actual
1655891.002023-08-087163Actual
1104490.002023-02-067118Budget
3623760.002025-02-067116Actual
114770.002022-06-087113Budget
2200539.002024-01-067146Actual
399431.002022-08-087146Actual
1534322.042023-06-0871611Actual
2951735.002024-08-077146Actual
1579833.002023-07-097116Actual
357288.002022-08-087114Actual
29787123.812024-08-077168Actual
1516979.872023-06-087168Actual
28633138.962024-07-087168Actual
1049580.002023-02-067165Budget
2499030.002024-04-077136Actual
20243119.272023-11-087168Actual
410160.002022-08-087166Budget
2431331.612024-03-0771111Actual
3171518.002024-10-077126Actual
3129346.872024-09-0771213Actual
1260783.002023-04-087164Actual
1935615.652023-10-0871411Actual
1123376.002023-03-087113Actual
234207.142024-02-0671511Actual
32660109.002024-11-077164Actual
287223.002022-07-097146Actual
1626311.402023-07-0971311Actual
35933205.002025-02-067113Actual
722035.002022-11-087116Actual
3761793.002025-03-087167Actual
601742.002022-10-087165Actual
205302.892023-11-0871212Actual
689430.002022-11-087173Budget
12829.002022-06-087173Actual
3897534.802025-04-0871211Actual
1287618.002023-04-087126Actual
675639.002022-11-087113Actual
218850.002022-06-087168Budget
1528313.532023-06-0871311Actual
1025330.002023-02-067173Budget
165930.002022-06-087126Budget
1997419.002023-11-087146Actual
932356.002023-01-067115Actual
3514275.002025-01-067136Actual
456428.002022-09-087163Actual
3926855.642025-04-0871113Actual
475360.002022-09-087164Budget
436854.112022-08-087128Actual
1696929.002023-08-087166Actual
2966778.002024-08-077167Actual
33101220.782024-11-077118Actual
577116.002022-10-087173Actual
530464.002022-09-087117Actual
3286748.002024-11-077136Actual
634760.002022-10-087166Budget
3100017.782024-09-0771211Actual
3333660.332024-11-0771611Actual
1129160.002023-03-087163Budget
3182739.002024-10-077166Actual
3573110.002022-08-087114Budget
2123879.872023-12-097128Actual
3581632.832025-01-0671113Actual
33631205.002024-12-087113Actual
3168870.002024-10-077116Actual
2410293.002024-03-077117Actual
3864424.002025-04-087156Actual
245146.082024-03-0771112Actual
2103020.002023-12-097156Actual

Generated 2025-06-08 01:40:53.191 UTC