[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 113  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-07-0371612Actual
3289345.002024-12-037146Actual
3407433.002025-01-037166Actual
3241657.392024-11-0271213Actual
4693110.002022-10-047114Budget
3667544.382025-03-0471211Actual
1331110.002022-07-047114Budget
1712099.572023-09-037118Actual
708280.002022-12-047115Budget
853340.002023-01-047156Budget
3897534.802025-05-0471211Actual
595772.002022-11-037115Actual
26947234.002024-07-037114Actual
3244864.412024-11-0271613Actual
1626311.402023-08-0471311Actual
1208945.002023-04-037167Actual
2641632.672024-06-0271111Actual
25811128.002024-06-027114Actual
3678765.652025-03-0471611Actual
226839.002022-08-047113Actual
23191107.142024-03-037118Actual
3787832.672025-04-0371411Actual
38385114.002025-05-047164Actual
3070144.002024-10-037166Actual
33785156.002025-01-037164Actual
1217090.002023-04-037118Budget
1241846.002023-05-047163Actual
3056246.002024-10-037116Actual
13160104.002023-05-047117Actual
3782411.402025-04-0371211Actual
1096380.002023-03-047167Budget
2165478.002024-02-017163Actual
450760.002022-10-047113Budget
2401322.002024-04-027156Actual
3176932.002024-11-027146Actual
2012462.002023-12-047167Actual
1227748.052023-04-037168Actual
2718575.002024-07-037136Actual
881280.002023-01-047118Budget
3034839.002024-10-037173Actual
2141225.232024-01-0471411Actual
619565.002022-11-037136Actual
2439517.782024-04-0271411Actual
1573944.002023-08-047165Actual
497423.002022-10-047116Actual
23098117.002024-03-037117Actual
1109250.002023-03-047128Budget
15108108.662023-07-047118Actual
95990.002022-06-037118Budget
1147993.002023-04-037164Actual
1714855.632023-09-037128Actual
3079393.002024-10-037167Actual
1428125.232023-06-0371311Actual
165930.002022-07-047126Budget
432190.002022-09-037118Budget
3502890.002025-02-017165Actual
399431.002022-09-037146Actual
1184560.002023-04-037146Budget
3637627.002025-03-047166Actual
1011457.002023-03-047113Actual
3926855.642025-05-0471113Actual
1383713.002023-06-037126Actual
37294176.002025-04-037115Actual
3516832.002025-02-017146Actual
15015156.002023-07-047117Actual
215633.952024-01-0471612Actual
114770.002022-07-047113Budget
11559100.002023-04-037115Budget
186020.002022-07-047166Actual
23600166.002024-04-027113Actual
3439932.672025-01-0371311Actual
2602811.002024-06-027126Actual
577040.002022-11-037173Budget
3153685.002024-11-027164Actual
736540.002022-12-047146Budget
436854.112022-09-037128Actual
338560.002022-09-037113Budget
1221850.002023-04-037128Budget
741240.002022-12-047156Budget
377060.002022-09-037165Budget
1067480.002023-03-047136Budget
2723721.002024-07-037156Actual
2280964.002024-03-037115Actual
1129036.002023-04-037163Actual
311735.002022-08-047167Actual
288019.272024-08-0371511Actual
511820.002022-10-047146Actual
1227850.002023-04-037168Budget
667549.572022-11-037168Actual
3584392.482025-02-0171213Actual
1413279.872023-06-037128Actual
277697.142024-07-0371212Actual
40470.002022-06-037165Budget
1629014.592023-08-0471411Actual
1463366.002023-07-047114Actual
1558431.002023-08-047173Actual
1123280.002023-04-037113Budget
186150.002022-07-047166Budget
34564.002022-06-037115Actual
3932769.672025-05-0471613Actual
20211107.142023-12-047128Actual
33009154.002024-12-037117Actual
28633138.962024-08-037168Actual
35318101.002025-02-017167Actual
1161980.002023-04-037165Budget
19589195.002023-12-047113Actual
667650.002022-11-037168Budget
80149.002023-01-047173Actual
1688566.002023-09-037136Actual
379059.272025-04-0371511Actual
2413570.002024-04-027167Actual
138970.002022-07-047164Budget
1927425.232023-11-0371111Actual
37704141.992025-04-037128Actual
3233066.722024-11-0271612Actual
918480.002023-02-017114Budget
843980.002023-01-047136Budget
272832.002022-08-047116Actual
768980.002022-12-047118Budget
33751140.002025-01-037114Actual
3401740.002025-01-037146Actual
2877432.672024-08-0371411Actual
2922229.002024-09-027173Actual
1260783.002023-05-047164Actual
1489916.002023-07-047146Actual
3563837.992025-02-0171611Actual
3102745.442024-10-0371311Actual
2493534.002024-05-037116Actual
356069.272025-02-0171511Actual
175550.002022-07-047146Budget
264870.002022-08-047165Budget
1109348.052023-03-047128Actual
363235.002022-09-037164Actual
30376123.002024-10-037114Actual
793550.002023-01-047163Budget
37328106.002025-04-037165Actual
3466564.412025-01-0371113Actual
3793776.292025-04-0371611Actual
2673757.392024-06-0271213Actual
760880.002022-12-047167Budget
2436813.532024-04-0271311Actual
235426.082024-03-0371612Actual
1770968.002023-10-047164Actual
609932.002022-11-037116Actual
3372344.002025-01-037173Actual
404113.002022-09-037156Actual
1522825.232023-07-0471111Actual
1307835.002023-05-047166Actual
1614982.902023-08-047168Actual
2333915.652024-03-0371211Actual
3004811.402024-09-0271212Actual
249626.002024-05-037126Actual
873256.002023-01-047167Actual
2466478.002024-05-037163Actual
1209080.002023-04-037167Budget
2975482.902024-09-027128Actual
14009130.002023-06-037117Actual
33221109.272024-12-0371111Actual
3014046.872024-09-0271113Actual
3442649.702025-01-0371411Actual
3664797.572025-03-0471111Actual
806280.002023-01-047114Budget
100750.002022-06-037128Budget
3445315.652025-01-0371511Actual
229288.002024-03-037126Actual
18594105.002023-11-037163Actual
2713039.002024-07-037116Actual
22121100.002024-02-017117Actual
3573110.002022-09-037114Budget
2404443.002024-04-027166Actual
26263.002022-06-037164Actual
170759.002022-07-047136Actual
277730.002022-08-047126Budget
2548628.422024-05-0371611Actual
389823.002022-09-037126Actual
806360.002023-01-047114Actual
240730.002022-08-047173Budget
35249.002022-09-037173Actual
394870.002022-09-037136Budget
1011580.002023-03-047113Budget
648770.002022-11-037167Budget
3587592.482025-02-0171613Actual
3861827.002025-05-047146Actual
1702793.002023-09-037117Actual
282670.002022-08-047136Budget
3617877.002025-03-047165Actual
793424.002023-01-047163Actual
12688100.002023-05-047115Budget
965110.002023-02-017156Actual
3761793.002025-04-037167Actual
2177360.002024-02-017164Actual
624340.002022-11-037146Budget
839126.002023-01-047126Actual
20243119.272023-12-047168Actual
19095104.002023-11-037167Actual
13300107.142023-05-047118Actual
205608.212023-12-0471612Actual
1076717.002023-03-047156Actual
978790.002023-02-017117Budget
404230.002022-09-037156Budget
1587922.002023-08-047146Actual
918555.002023-02-017114Actual
34781150.002025-02-017113Actual
834353.002023-01-047116Actual
2762253.952024-07-0371411Actual
2123879.872024-01-047128Actual
3746830.002025-04-037146Actual
2632382.902024-06-027128Actual
1821082.902023-10-047168Actual
174411.822023-09-0371112Actual
3366595.002025-01-037163Actual
37115146.002025-04-037163Actual
2135819.912024-01-0471211Actual
20618175.002024-01-047113Actual
1865218.002023-11-037173Actual
245455.002022-08-047114Actual
3859256.002025-05-047136Actual
544296.542022-10-047118Actual
1394929.002023-06-037166Actual
820256.002023-01-047115Actual
3223865.652024-11-0271611Actual
3291924.002024-12-037156Actual
208190.002022-07-047118Budget
746835.002022-12-047166Actual
120350.002022-07-047163Budget
629030.002022-11-037156Budget
3702392.482025-03-0471613Actual
3522648.002025-02-017166Actual
3448669.912025-01-0371611Actual
24194160.182024-04-027118Actual
19622114.002023-12-047163Actual
133099.002022-07-047114Actual
7688107.142022-12-047118Actual
2676981.962024-06-0271613Actual
3902965.652025-05-0471411Actual
2233322.042024-02-0171111Actual
694277.002022-12-047114Actual
2268831.002024-03-037173Actual
21210195.022024-01-047118Actual
502340.002022-10-047126Budget
1528313.532023-07-0471311Actual
3008158.212024-09-0271612Actual
3469246.872025-01-0371213Actual
2398722.002024-04-027146Actual
2842149.002024-08-037166Actual
174987.142023-09-0371612Actual
960526.002023-02-017146Actual
3316279.872024-12-037168Actual
73436.002022-06-037166Actual
255455.012024-05-0371112Actual
324641.992022-08-047128Actual
489349.002022-10-047165Actual
30410152.002024-10-037164Actual
114650.002022-07-047113Actual
259148.002022-08-047115Actual
2608229.002024-06-027146Actual
1434014.592023-06-0371611Actual
1561255.002023-08-047114Actual
614718.002022-11-037126Actual
1254685.002023-05-047114Actual
13159100.002023-05-047117Budget
13533100.002023-06-037163Actual
3675615.652025-03-0471511Actual
3867652.002025-05-047166Actual
2215578.002024-02-017167Actual
844065.002023-01-047136Actual
1593726.002023-08-047166Actual
22214141.992024-02-017118Actual
1174930.002023-04-037126Actual
205032.892023-12-0471112Actual
826180.002023-01-047165Budget
3631855.002025-03-047146Actual
3126627.572024-10-0371113Actual
26200195.002024-06-027117Actual
1062440.002023-03-047126Budget
1115250.002023-03-047168Budget
205110.002022-06-037114Budget
305760.002022-08-047117Actual
26234140.002024-06-027167Actual
1322045.002023-05-047167Actual
1992015.002023-12-047126Actual
955839.002023-02-017136Actual
464540.002022-10-047173Budget
1661636.002023-09-037173Actual
950940.002023-02-017126Budget
2410293.002024-04-027117Actual
389940.002022-09-037126Budget
3120799.702024-10-0371612Actual
3283920.002024-12-037126Actual
27327132.002024-07-037117Actual
536142.002022-10-047167Actual
12829.002022-07-047173Actual
1381043.002023-06-037116Actual
164663.952023-08-0471612Actual
3540596.542025-02-017128Actual
1082460.002023-03-047166Budget
848720.002023-01-047146Actual
1780268.002023-10-047165Actual
73550.002022-06-037166Budget
1282854.002023-05-047116Actual
251036.002022-08-047164Actual
2813093.002024-08-037164Actual
713980.002022-12-047165Budget
2957552.002024-09-027166Actual
2077251.002024-01-047164Actual
26295166.242024-06-027118Actual
1886525.002023-11-037116Actual
3799644.382025-04-0371112Actual
30759136.002024-10-037117Actual
106349.572022-06-037168Actual
1997419.002023-12-047146Actual
264740.002022-08-047165Actual
2300826.002024-03-037156Actual
29343106.002024-09-027115Actual
31595176.002024-11-027115Actual
35966114.002025-03-047163Actual
2127149.572024-01-047168Actual
25132109.002024-05-037117Actual
152960.002022-07-047165Actual
1492527.002023-07-047156Actual
3351541.602024-12-0371113Actual
3064332.002024-10-037146Actual
218731.382022-07-047168Actual
516513.002022-10-047156Actual
475360.002022-10-047164Budget
2369223.002024-04-027173Actual
3856424.002025-05-047126Actual
1654.002022-06-037113Actual
1921549.572023-11-037168Actual
2195115.002024-02-017126Actual
581860.002022-11-037114Actual
2954321.002024-09-027156Actual
1179880.002023-04-037136Budget
385160.002022-09-037116Budget
1035990.002023-03-047164Budget
37676166.242025-04-037118Actual
34994122.002025-02-017115Actual
232635.002022-08-047163Actual
1738229.482023-09-0371611Actual
731880.002022-12-047136Budget
2838924.002024-08-037156Actual
456550.002022-10-047163Budget
2996165.652024-09-0271611Actual
731759.002022-12-047136Actual
1794222.002023-10-047146Actual
218850.002022-07-047168Budget
1137130.002023-04-037173Budget
1104490.002023-03-047118Budget
997450.002023-02-017128Budget
507170.002022-10-047136Budget
1179776.002023-04-037136Actual
25940105.002024-06-027165Actual
3626414.002025-03-047126Actual
14547114.002023-07-047163Actual
2872015.652024-08-0371211Actual
251170.002022-08-047164Budget
15492187.002023-08-047113Actual
3894797.572025-05-0471111Actual
891723.812023-01-047168Actual
29040138.102024-08-0371213Actual
3168870.002024-11-027116Actual
3914848.632025-05-0471112Actual
2504218.002024-05-037156Actual
334238.212024-12-0371212Actual
3384482.002025-01-037115Actual
3519418.002025-02-017156Actual
53530.002022-06-037126Budget
1611699.572023-08-047128Actual
153070.002022-07-047165Budget
1301925.002023-05-047156Actual
3286748.002024-12-037136Actual
2578327.002024-06-027173Actual
28600110.172024-08-037128Actual
2788795.992024-07-0371213Actual
194742.892023-11-0371112Actual
3019892.482024-09-0271613Actual
3514275.002025-02-017136Actual
14514109.002023-07-047113Actual
3699273.182025-03-0471213Actual
208085.932022-07-047118Actual
1365476.002023-06-037164Actual
661637.452022-11-037128Actual
2238825.232024-02-0171311Actual
399540.002022-09-037146Budget
891840.002023-01-047168Budget
2499030.002024-05-037136Actual
569032.002022-11-037163Actual
3549768.852025-02-0171111Actual
3114649.702024-10-0371112Actual
30503103.002024-10-037165Actual
563160.002022-11-037113Budget
1815088.962023-10-047118Actual
450644.002022-10-047113Actual
507229.002022-10-047136Actual
2671027.572024-06-0271113Actual
2425470.782024-04-027168Actual
36588123.812025-03-047168Actual
28479176.002024-08-037117Actual
161047.002022-07-047116Actual
11418110.002023-04-037114Budget
3684639.062025-03-0471112Actual
1472575.002023-07-047115Actual
2647122.042024-06-0271311Actual
3132492.482024-10-0371613Actual
1791652.002023-10-047136Actual
1989329.002023-12-047116Actual
385059.002022-09-037116Actual
2715715.002024-07-037126Actual
2041113.532023-12-0471511Actual
7432.002022-06-037163Actual
937949.002023-02-017165Actual
40349.002022-06-037165Actual
2874753.952024-08-0371311Actual
577116.002022-11-037173Actual
2227448.052024-02-017168Actual
1416588.962023-06-037168Actual
1759085.002023-10-047163Actual
569150.002022-11-037163Budget
2901355.642024-08-0371113Actual
1115140.482023-03-047168Actual
10440104.002023-03-047115Actual
3749428.002025-04-037156Actual
3295146.002024-12-037166Actual
29130176.002024-09-027113Actual
899960.002023-02-017113Budget
195012.892023-11-0371212Actual
282539.002022-08-047136Actual
3602431.002025-03-047173Actual
1817870.782023-10-047128Actual
3572525.232025-02-0171212Actual
34225128.362025-01-037118Actual
35377205.632025-02-017118Actual
2649822.042024-06-0271411Actual
1292580.002023-05-047136Budget
2086488.002024-01-047165Actual
2507443.002024-05-037166Actual
142548.212023-06-0371211Actual
3690683.742025-03-0471612Actual
19708101.002023-12-047114Actual
2605641.002024-06-027136Actual
3129346.872024-10-0371213Actual
1162052.002023-04-037165Actual
26355123.812024-06-027168Actual
3552534.802025-02-0171211Actual
67840.002022-06-037156Budget
442538.962022-09-037168Actual
2943639.002024-09-027116Actual
946170.002023-02-017116Budget
549050.002022-10-047128Budget
859136.002023-01-047166Actual
726913.002022-12-047126Actual
932480.002023-02-017115Budget
1935615.652023-11-0371411Actual
913630.002023-02-017173Budget
3885582.902025-05-047128Actual
3100017.782024-10-0371211Actual
34253126.842025-01-037128Actual
266516.082024-06-0271612Actual
30913141.992024-10-037168Actual
352540.002022-09-037173Budget
11045141.992023-03-047118Actual
63150.002022-06-037146Budget
1900329.002023-11-037166Actual
3238934.592024-11-0271113Actual
3817369.672025-04-0371613Actual
997554.112023-02-017128Actual
516630.002022-10-047156Budget
1072029.002023-03-047146Actual
3811662.662025-04-0371113Actual
2325288.962024-03-037168Actual
2487661.002024-05-037165Actual
6569137.452022-11-037118Actual
81890.002022-06-037117Budget
2174083.002024-02-017114Actual
175432.002022-07-047146Actual
886150.002023-01-047128Budget
244226.082024-04-0271511Actual
21151104.002024-01-047167Actual
1025214.002023-03-047173Actual
1938310.332023-11-0371511Actual
1841119.912023-10-0471611Actual
376940.002022-09-037165Actual
34815137.002025-02-017163Actual
180240.002022-07-047156Budget
1287740.002023-05-047126Budget
1983447.002023-12-047165Actual
195316.082023-11-0371612Actual
3487329.002025-02-017173Actual
357288.002022-09-037114Actual
1868059.002023-11-037114Actual
410160.002022-09-037166Budget
1513655.632023-07-047128Actual
1664463.002023-09-037114Actual
1035854.002023-03-047164Actual
215316.082024-01-0471112Actual
53416.002022-06-037126Actual
3229734.802024-11-0271112Actual
38231107.002025-05-047113Actual
648856.002022-11-037167Actual
3333660.332024-12-0371611Actual
245411.822024-04-0271212Actual
1057654.002023-03-047116Actual
1194960.002023-04-037166Budget
1297360.002023-05-047146Budget
754950.002022-12-047117Actual
1569.002022-06-037173Actual
694380.002022-12-047114Budget
143995.012023-06-0371112Actual
164093.952023-08-0471112Actual
3876871.002025-05-047167Actual
1693722.002023-09-037156Actual
2336619.912024-03-0371311Actual

Generated 2025-07-03 22:24:14.173 UTC