[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3563837.992025-02-0271611Actual
1564676.002023-08-057164Actual
1072029.002023-03-057146Actual
1841119.912023-10-0571611Actual
2195115.002024-02-027126Actual
3233066.722024-11-0371612Actual
1189140.002023-04-047156Budget
87549.002022-06-047167Actual
29284114.002024-09-037164Actual
1667846.002023-09-047164Actual
34132221.002025-01-047117Actual
1017232.002023-03-057163Actual
464540.002022-10-057173Budget
1221850.002023-04-047128Budget
689430.002022-12-057173Budget
1693722.002023-09-047156Actual
1702793.002023-09-047117Actual
1434014.592023-06-0471611Actual
1162052.002023-04-047165Actual
30256150.002024-10-047113Actual
3508732.002025-02-027116Actual
17676110.002023-10-057114Actual
81763.002022-06-047117Actual
185029.272023-10-0571612Actual
432190.002022-09-047118Budget
3153685.002024-11-037164Actual
614640.002022-11-047126Budget
1587922.002023-08-057146Actual
1900329.002023-11-047166Actual
432075.322022-09-047118Actual
2788795.992024-07-0471213Actual
208085.932022-07-057118Actual
266516.082024-06-0371612Actual
713980.002022-12-057165Budget
33009154.002024-12-047117Actual
3540596.542025-02-027128Actual
34564.002022-06-047115Actual
2602811.002024-06-037126Actual
2455110.002022-08-057114Budget
239338.002024-04-037126Actual
2501616.002024-05-047146Actual
154023.952023-07-0571112Actual
1235972.002023-05-057113Actual
29726205.632024-09-037118Actual
3014046.872024-09-0371113Actual
6569137.452022-11-047118Actual
1522825.232023-07-0571111Actual
1249830.002023-05-057173Budget
522360.002022-10-057166Budget
746950.002022-12-057166Budget
2000015.002023-12-057156Actual
1570579.002023-08-057115Actual
29343106.002024-09-037115Actual
4693110.002022-10-057114Budget
2545410.332024-05-0471511Actual
853429.002023-01-057156Actual
955780.002023-02-027136Budget
3623760.002025-03-057116Actual
1428125.232023-06-0471311Actual
174987.142023-09-0471612Actual
1590533.002023-08-057156Actual
182976.082023-10-0571211Actual
1217179.872023-04-047118Actual
19622114.002023-12-057163Actual
2398722.002024-04-037146Actual
2466478.002024-05-047163Actual
376940.002022-09-047165Actual
37201117.002025-04-047114Actual
601742.002022-11-047165Actual
28011122.002024-08-047163Actual
2325288.962024-03-047168Actual
2534525.232024-05-0471111Actual
1292651.002023-05-057136Actual
91379.002023-02-027173Actual
3407433.002025-01-047166Actual
3212522.042024-11-0371211Actual
746835.002022-12-057166Actual
502340.002022-10-057126Budget
2673757.392024-06-0371213Actual
2542715.652024-05-0471411Actual
1386533.002023-06-047136Actual
128330.002022-07-057173Budget
544390.002022-10-057118Budget
13499195.002023-06-047113Actual
2263091.002024-03-047163Actual
873180.002023-01-057167Budget
839126.002023-01-057126Actual
2203113.002024-02-027156Actual
2764917.782024-07-0471511Actual
34994122.002025-02-027115Actual
203308.212023-12-0571211Actual
2197954.002024-02-027136Actual
1365476.002023-06-047164Actual
787744.002023-01-057113Actual
1123280.002023-04-047113Budget
12829.002022-07-057173Actual
410160.002022-09-047166Budget
984530.002023-02-027167Actual
1062440.002023-03-057126Budget
205110.002022-06-047114Budget
245455.002022-08-057114Actual
22596156.002024-03-047113Actual
3168870.002024-11-037116Actual
2682798.002024-07-047113Actual
2762253.952024-07-0471411Actual
2436813.532024-04-0371311Actual
36555107.142025-03-057128Actual
418172.002022-09-047117Actual
436950.002022-09-047128Budget
255721.822024-05-0471212Actual
73436.002022-06-047166Actual
394870.002022-09-047136Budget
812080.002023-01-057164Budget
214396.082024-01-0571511Actual
601860.002022-11-047165Budget
924380.002023-02-027164Budget
886061.692023-01-057128Actual
2647122.042024-06-0371311Actual
11418110.002023-04-047114Budget
394747.002022-09-047136Actual
1321980.002023-05-057167Budget
2806929.002024-08-047173Actual
587642.002022-11-047164Actual
2992832.672024-09-0371411Actual
3555244.382025-02-0271311Actual
58335.002022-06-047136Actual
891723.812023-01-057168Actual
3029068.002024-10-047163Actual
1302040.002023-05-057156Budget
2632382.902024-06-037128Actual
2345229.482024-03-0471611Actual
30503103.002024-10-047165Actual
199956.002022-07-057167Actual
3286748.002024-12-047136Actual
2241523.102024-02-0271411Actual
2224288.962024-02-027128Actual
3327622.042024-12-0471311Actual
1217090.002023-04-047118Budget
1974154.002023-12-057164Actual
3079393.002024-10-047167Actual
450760.002022-10-057113Budget
371363.002022-09-047115Actual
656890.002022-11-047118Budget
2127149.572024-01-057168Actual
793550.002023-01-057163Budget
38351123.002025-05-057114Actual
297642.002022-08-057166Actual
2271699.002024-03-047114Actual
152960.002022-07-057165Actual
2012462.002023-12-057167Actual
1495730.002023-07-057166Actual
511820.002022-10-057146Actual
1359336.002023-06-047173Actual
2715715.002024-07-047126Actual
35284104.002025-02-027117Actual
3569742.252025-02-0271112Actual
33877137.002025-01-047165Actual
992782.902023-02-027118Actual
2872015.652024-08-0471211Actual
225389.272024-02-0271612Actual
404113.002022-09-047156Actual
1202952.002023-04-047117Actual
34935135.002025-02-027164Actual
522241.002022-10-057166Actual
232750.002022-08-057163Budget
1104490.002023-03-057118Budget
170870.002022-07-057136Budget
2748160.172024-07-047168Actual
3061737.002024-10-047136Actual
3696546.872025-03-0571113Actual
1383713.002023-06-047126Actual
212849.572022-07-057128Actual
2780156.082024-07-0471612Actual
292040.002022-08-057156Budget
25811128.002024-06-037114Actual
1115140.482023-03-057168Actual
3670253.952025-03-0571311Actual
164663.952023-08-0571612Actual
28633138.962024-08-047168Actual
29130176.002024-09-037113Actual
174411.822023-09-0471112Actual
2396130.002024-04-037136Actual
3543879.872025-02-027168Actual
3354281.962024-12-0471213Actual
1340750.002023-05-057168Budget
68958.002022-12-057173Actual
34253126.842025-01-047128Actual
475360.002022-10-057164Budget
37676166.242025-04-047118Actual
1003338.962023-02-027168Actual
563160.002022-11-047113Budget
3220617.782024-11-0371511Actual
165814.002022-07-057126Actual
3741422.002025-04-047126Actual
2103020.002024-01-057156Actual
2478354.002024-05-047164Actual
1208945.002023-04-047167Actual
1076840.002023-03-057156Budget
3345677.362024-12-0471612Actual
26234140.002024-06-037167Actual
536142.002022-10-057167Actual
19708101.002023-12-057114Actual
3316279.872024-12-047168Actual
1287740.002023-05-057126Budget
377060.002022-09-047165Budget
1374970.002023-06-047165Actual
29633221.002024-09-037117Actual
218731.382022-07-057168Actual
1880698.002023-11-047165Actual
33785156.002025-01-047164Actual
2744895.022024-07-047128Actual
2186547.002024-02-027165Actual
3894797.572025-05-0571111Actual
1889218.002023-11-047126Actual
38734104.002025-05-057117Actual
694277.002022-12-057114Actual
760772.002022-12-057167Actual
3814392.482025-04-0471213Actual
3744280.002025-04-047136Actual
3746830.002025-04-047146Actual
3557944.382025-02-0271411Actual
2321970.782024-03-047128Actual
3684639.062025-03-0571112Actual
1718169.262023-09-047168Actual
3511422.002025-02-027126Actual
1249913.002023-05-057173Actual
1017360.002023-03-057163Budget
642790.002022-11-047117Budget
773750.002022-12-057128Budget
958110.172022-06-047118Actual
2298216.002024-03-047146Actual
81890.002022-06-047117Budget
1129160.002023-04-047163Budget
161160.002022-07-057116Budget
67718.002022-06-047156Actual
30376123.002024-10-047114Actual
3088070.782024-10-047128Actual
3445315.652025-01-0471511Actual
700180.002022-12-057164Budget
31629122.002024-11-037165Actual
2540017.782024-05-0471311Actual
1209080.002023-04-047167Budget
1241960.002023-05-057163Budget
205032.892023-12-0571112Actual
35933205.002025-03-057113Actual
913630.002023-02-027173Budget
595890.002022-11-047115Budget
1137130.002023-04-047173Budget
3324944.382024-12-0471211Actual
338430.002022-09-047113Actual
609932.002022-11-047116Actual
1174840.002023-04-047126Budget
291923.002022-08-057156Actual
2123879.872024-01-057128Actual
3514275.002025-02-027136Actual
2774166.722024-07-0471112Actual
1235880.002023-05-057113Budget
1655891.002023-09-047163Actual
194742.892023-11-0471112Actual
2425470.782024-04-037168Actual
489349.002022-10-057165Actual
700056.002022-12-057164Actual
3238934.592024-11-0371113Actual
2813093.002024-08-047164Actual
2030239.062023-12-0571111Actual
3672944.382025-03-0571411Actual
3617877.002025-03-057165Actual
946170.002023-02-027116Budget
38827179.872025-05-057118Actual
163177.142023-08-0571511Actual
2838924.002024-08-047156Actual
63039.002022-06-047146Actual
3454569.912025-01-0471112Actual
2901355.642024-08-0471113Actual
3120799.702024-10-0471612Actual
311870.002022-08-057167Budget
13160104.002023-05-057117Actual
826263.002023-01-057165Actual
287350.002022-08-057146Budget
34901163.002025-02-027114Actual
34690.002022-06-047115Budget
3861827.002025-05-057146Actual
1334950.002023-05-057128Budget
256036.082024-05-0471612Actual
3217927.362024-11-0371411Actual
3552534.802025-02-0271211Actual
32038110.172024-11-037168Actual
1227850.002023-04-047168Budget
502214.002022-10-057126Actual
722170.002022-12-057116Budget
3629268.002025-03-057136Actual
1082535.002023-03-057166Actual
3442649.702025-01-0471411Actual
886150.002023-01-057128Budget
3581632.832025-02-0271113Actual
26263.002022-06-047164Actual
1487360.002023-07-057136Actual
675760.002022-12-057113Budget
1786154.002023-10-057116Actual
1906185.002023-11-047117Actual
1759085.002023-10-057163Actual
1626311.402023-08-0571311Actual
3182739.002024-11-037166Actual
423956.002022-09-047167Actual
2092344.002024-01-057116Actual
1260783.002023-05-057164Actual
32660109.002024-12-047164Actual
2600124.002024-06-037116Actual
2836350.002024-08-047146Actual
661637.452022-11-047128Actual
180114.002022-07-057156Actual
2095011.002024-01-057126Actual
970750.002023-02-027166Budget
3472381.962025-01-0471613Actual
3102745.442024-10-0471311Actual
549050.002022-10-057128Budget
114650.002022-07-057113Actual
1221954.112023-04-047128Actual
352540.002022-09-047173Budget
1011457.002023-03-057113Actual
812142.002023-01-057164Actual
212950.002022-07-057128Budget
1871360.002023-11-047164Actual
544296.542022-10-057118Actual
23098117.002024-03-047117Actual
399540.002022-09-047146Budget
741112.002022-12-057156Actual
175432.002022-07-057146Actual
305760.002022-08-057117Actual
3917622.042025-05-0571212Actual
714070.002022-12-057165Actual
2295666.002024-03-047136Actual
754950.002022-12-057117Actual
36434198.002025-03-057117Actual
2044423.102023-12-0571611Actual
35249.002022-09-047173Actual
33631205.002025-01-047113Actual
1067376.002023-03-057136Actual
3241657.392024-11-0371213Actual
1147993.002023-04-047164Actual
1090578.002023-03-057117Actual
634627.002022-11-047166Actual
2105925.002024-01-057166Actual
2768239.062024-07-0471611Actual
3019892.482024-09-0371613Actual
2410293.002024-04-037117Actual
3902965.652025-05-0571411Actual
1673796.002023-09-047115Actual
2671027.572024-06-0371113Actual
404230.002022-09-047156Budget
3437213.532025-01-0471211Actual
2833780.002024-08-047136Actual
264740.002022-08-057165Actual
3179528.002024-11-037156Actual
853340.002023-01-057156Budget
1561255.002023-08-057114Actual
3064332.002024-10-047146Actual
30469114.002024-10-047115Actual
536270.002022-10-057167Budget
1381043.002023-06-047116Actual
2038414.592023-12-0571411Actual
549138.962022-10-057128Actual
87670.002022-06-047167Budget
2431331.612024-04-0371111Actual
2275046.002024-03-047164Actual
3117428.422024-10-0471212Actual
259148.002022-08-057115Actual
881364.722023-01-057118Actual
497560.002022-10-057116Budget
3897534.802025-05-0571211Actual
905628.002023-02-027163Actual
3129346.872024-10-0471213Actual
2200539.002024-02-027146Actual
2590686.002024-06-037115Actual
2233322.042024-02-0271111Actual
133099.002022-07-057114Actual
442650.002022-09-047168Budget
1268770.002023-05-057115Actual
215316.082024-01-0571112Actual
234207.142024-03-0471511Actual
158256.002023-08-057126Actual
324750.002022-08-057128Budget
265255.012024-06-0371511Actual
215633.952024-01-0571612Actual
27768.002022-08-057126Actual
2676981.962024-06-0371613Actual
244226.082024-04-0371511Actual
3864424.002025-05-057156Actual
436854.112022-09-047128Actual
73550.002022-06-047166Budget
1528313.532023-07-0571311Actual
142548.212023-06-0471211Actual
978880.002023-02-027117Actual
2171220.002024-02-027173Actual
3281253.002024-12-047116Actual
3549768.852025-02-0271111Actual
1254685.002023-05-057114Actual
3209769.912024-11-0371111Actual
16029104.002023-08-057167Actual
277730.002022-08-057126Budget
950818.002023-02-027126Actual
1475947.002023-07-057165Actual
3357381.962024-12-0471613Actual
30759136.002024-10-047117Actual
1691130.002023-09-047146Actual
67840.002022-06-047156Budget
2375451.002024-04-037164Actual
1057780.002023-03-057116Budget
2035713.532023-12-0571311Actual
619565.002022-11-047136Actual
569150.002022-11-047163Budget
3664797.572025-03-0571111Actual
2138517.782024-01-0571311Actual
1189212.002023-04-047156Actual
806360.002023-01-057114Actual
1815088.962023-10-057118Actual
2937776.002024-09-037165Actual
3787832.672025-04-0471411Actual
106349.572022-06-047168Actual
801530.002023-01-057173Budget
26295166.242024-06-037118Actual
1340860.172023-05-057168Actual
363360.002022-09-047164Budget
3573110.002022-09-047114Budget
932480.002023-02-027115Budget
3114649.702024-10-0471112Actual
1067480.002023-03-057136Budget
1791652.002023-10-057136Actual
2713039.002024-07-047116Actual
1129036.002023-04-047163Actual
619670.002022-11-047136Budget
1805785.002023-10-057117Actual
634760.002022-11-047166Budget
731880.002022-12-057136Budget
1096493.002023-03-057167Actual
1826935.872023-10-0571111Actual
1794222.002023-10-057146Actual
3702392.482025-03-0571613Actual
330450.002022-08-057168Budget
11559100.002023-04-047115Budget
1614982.902023-08-057168Actual
1282854.002023-05-057116Actual
3259829.002024-12-047173Actual
1868059.002023-11-047114Actual
614718.002022-11-047126Actual
960440.002023-02-027146Budget
1935615.652023-11-0471411Actual
229288.002024-03-047126Actual
251170.002022-08-057164Budget
37235156.002025-04-047164Actual
768980.002022-12-057118Budget
1712099.572023-09-047118Actual
5819110.002022-11-047114Budget
1664463.002023-09-047114Actual
3802414.592025-04-0471212Actual
2369223.002024-04-037173Actual
577116.002022-11-047173Actual
1921549.572023-11-047168Actual
2280964.002024-03-047115Actual
736540.002022-12-057146Budget
143995.012023-06-0471112Actual
385059.002022-09-047116Actual
424070.002022-09-047167Budget
2390660.002024-04-037116Actual
1799933.002023-10-057166Actual
2475088.002024-05-047114Actual
3291924.002024-12-047156Actual
1809162.002023-10-057167Actual
29040138.102024-08-0471213Actual
2996165.652024-09-0371611Actual
1109250.002023-03-057128Budget
225061.822024-02-0271112Actual
2041113.532023-12-0571511Actual
937949.002023-02-027165Actual
33101220.782024-12-047118Actual
1552691.002023-08-057163Actual
820256.002023-01-057115Actual
3460666.722025-01-0471612Actual
722035.002022-12-057116Actual
2786046.872024-07-0471113Actual
3859256.002025-05-057136Actual
1927425.232023-11-0471111Actual
30410152.002024-10-047164Actual
1770.002022-06-047113Budget
174682.892023-09-0471212Actual
11419128.002023-04-047114Actual
297750.002022-08-057166Budget
3811662.662025-04-0471113Actual
960526.002023-02-027146Actual
195012.892023-11-0471212Actual
2990139.062024-09-0371311Actual
787660.002023-01-057113Budget
793424.002023-01-057163Actual
1661636.002023-09-047173Actual
305890.002022-08-057117Budget
2445529.482024-04-0371611Actual
997554.112023-02-027128Actual
3466564.412025-01-0471113Actual
2404443.002024-04-037166Actual
37294176.002025-04-047115Actual
442538.962022-09-047168Actual
3312982.902024-12-047128Actual
40470.002022-06-047165Budget
2401322.002024-04-037156Actual
31918124.002024-11-037167Actual
839040.002023-01-057126Budget
3439932.672025-01-0471311Actual
1897211.002023-11-047156Actual
399431.002022-09-047146Actual
2578327.002024-06-037173Actual
3333660.332024-12-0471611Actual
2333915.652024-03-0471211Actual

Generated 2025-07-04 07:45:37.900 UTC