[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 167  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3168870.002024-10-157116Actual
3511422.002025-01-147126Actual
1786154.002023-09-167116Actual
2744895.022024-06-157128Actual
2290134.002024-02-147116Actual
1702793.002023-08-167117Actual
595890.002022-10-167115Budget
2542715.652024-04-1571411Actual
2138517.782023-12-1771311Actual
1463366.002023-06-167114Actual
3557944.382025-01-1471411Actual
185029.272023-09-1671612Actual
1886525.002023-10-167116Actual
2275046.002024-02-147164Actual
19095104.002023-10-167167Actual
30913141.992024-09-157168Actual
1997419.002023-11-167146Actual
1362188.002023-05-167114Actual
2044423.102023-11-1671611Actual
272832.002022-07-177116Actual
1137130.002023-03-167173Budget
27327132.002024-06-157117Actual
218850.002022-06-167168Budget
1292580.002023-04-167136Budget
2083188.002023-12-177115Actual
1871360.002023-10-167164Actual
10439100.002023-02-147115Budget
14009130.002023-05-167117Actual
35933205.002025-02-147113Actual
3407433.002024-12-167166Actual
1513655.632023-06-167128Actual
33751140.002024-12-167114Actual
205608.212023-11-1671612Actual
212950.002022-06-167128Budget
2644411.402024-05-1571211Actual
2141225.232023-12-1771411Actual
31885198.002024-10-157117Actual
614640.002022-10-167126Budget
997450.002023-01-147128Budget
1759085.002023-09-167163Actual
2439517.782024-03-1571411Actual
1129160.002023-03-167163Budget
25132109.002024-04-157117Actual
3220617.782024-10-1571511Actual
2431331.612024-03-1571111Actual
67718.002022-05-167156Actual
394747.002022-08-167136Actual
53416.002022-05-167126Actual
161160.002022-06-167116Budget
36588123.812025-02-147168Actual
1381043.002023-05-167116Actual
1611699.572023-07-177128Actual
867290.002022-12-177117Budget
1460515.002023-06-167173Actual
2298216.002024-02-147146Actual
3176932.002024-10-157146Actual
17676110.002023-09-167114Actual
464414.002022-09-167173Actual
1570579.002023-07-177115Actual
3905611.402025-04-1671511Actual
3738742.002025-03-167116Actual
26200195.002024-05-157117Actual
106349.572022-05-167168Actual
2610817.002024-05-157156Actual
1217179.872023-03-167118Actual
1090578.002023-02-147117Actual
502214.002022-09-167126Actual
2892110.332024-07-1671212Actual
249626.002024-04-157126Actual
731880.002022-11-167136Budget
37235156.002025-03-167164Actual
24194160.182024-03-157118Actual
619670.002022-10-167136Budget
3867652.002025-04-167166Actual
1371586.002023-05-167115Actual
1654.002022-05-167113Actual
1799933.002023-09-167166Actual
1282854.002023-04-167116Actual
22596156.002024-02-147113Actual
1184440.002023-03-167146Actual
1104490.002023-02-147118Budget
186020.002022-06-167166Actual
164363.952023-07-1771212Actual
970623.002023-01-147166Actual
3519418.002025-01-147156Actual
569032.002022-10-167163Actual
530390.002022-09-167117Budget
2100435.002023-12-177146Actual
14104107.142023-05-167118Actual
23132104.002024-02-147167Actual
826180.002022-12-177165Budget
2676981.962024-05-1571613Actual
834353.002022-12-177116Actual
14043117.002023-05-167167Actual
3312982.902024-11-157128Actual
25689137.002024-05-157113Actual
1003440.002023-01-147168Budget
14547114.002023-06-167163Actual
3472381.962024-12-1671613Actual
208190.002022-06-167118Budget
32506205.002024-11-157113Actual
549138.962022-09-167128Actual
292040.002022-07-177156Budget
30852296.542024-09-157118Actual
3629268.002025-02-147136Actual
235426.082024-02-1471612Actual
1129036.002023-03-167163Actual
1528313.532023-06-1671311Actual
1035854.002023-02-147164Actual
394870.002022-08-167136Budget
873256.002022-12-177167Actual
2325288.962024-02-147168Actual
1170068.002023-03-167116Actual
35284104.002025-01-147117Actual
26861117.002024-06-157163Actual
12688100.002023-04-167115Budget
1340860.172023-04-167168Actual
180114.002022-06-167156Actual
997554.112023-01-147128Actual
174987.142023-08-1671612Actual
3404332.002024-12-167156Actual
311870.002022-07-177167Budget
1677178.002023-08-167165Actual
30503103.002024-09-157165Actual
1194960.002023-03-167166Budget
21621109.002024-01-147113Actual
33101220.782024-11-157118Actual
15015156.002023-06-167117Actual
2177360.002024-01-147164Actual
1989329.002023-11-167116Actual
1809162.002023-09-167167Actual
1817870.782023-09-167128Actual
1585330.002023-07-177136Actual
379059.272025-03-1671511Actual
356069.272025-01-1471511Actual
2946318.002024-08-157126Actual
2478354.002024-04-157164Actual
33221109.272024-11-1571111Actual
1932914.592023-10-1671311Actual
2065293.002023-12-177163Actual
2396130.002024-03-157136Actual
385059.002022-08-167116Actual
1815088.962023-09-167118Actual
33009154.002024-11-157117Actual
1667846.002023-08-167164Actual
3233066.722024-10-1571612Actual
483364.002022-09-167115Actual
3064332.002024-09-157146Actual
19589195.002023-11-167113Actual
475264.002022-09-167164Actual
266516.082024-05-1571612Actual
26263.002022-05-167164Actual
38385114.002025-04-167164Actual
35249.002022-08-167173Actual
2584566.002024-05-157164Actual
1534322.042023-06-1671611Actual
3690683.742025-02-1471612Actual
194190.002022-06-167117Actual
363360.002022-08-167164Budget
2333915.652024-02-1471211Actual
1221954.112023-03-167128Actual
34225128.362024-12-167118Actual
1297235.002023-04-167146Actual
1484522.002023-06-167126Actual
2381370.002024-03-157115Actual
1968052.002023-11-167173Actual
163177.142023-07-1771511Actual
170759.002022-06-167136Actual
1561255.002023-07-177114Actual
22121100.002024-01-147117Actual
1179776.002023-03-167136Actual
3573110.002022-08-167114Budget
2525369.262024-04-157128Actual
722170.002022-11-167116Budget
3844491.002025-04-167115Actual
1115250.002023-02-147168Budget
2990139.062024-08-1571311Actual
2754087.992024-06-1571111Actual
26355123.812024-05-157168Actual
287223.002022-07-177146Actual
3885582.902025-04-167128Actual
28479176.002024-07-167117Actual
28011122.002024-07-167163Actual
4693110.002022-09-167114Budget
259148.002022-07-177115Actual
726840.002022-11-167126Budget
2410293.002024-03-157117Actual
960526.002023-01-147146Actual
3079393.002024-09-157167Actual
334238.212024-11-1571212Actual
2499030.002024-04-157136Actual
3853770.002025-04-167116Actual
1788813.002023-09-167126Actual
144566.082023-05-1671612Actual
3900239.062025-04-1671311Actual
3847876.002025-04-167165Actual
2238825.232024-01-1471311Actual
1174930.002023-03-167126Actual
100750.002022-05-167128Budget
1714855.632023-08-167128Actual
3097259.272024-09-1571111Actual
2715715.002024-06-157126Actual
37081215.002025-03-167113Actual
1170180.002023-03-167116Budget
2215578.002024-01-147167Actual
305760.002022-07-177117Actual
2135819.912023-12-1771211Actual
820256.002022-12-177115Actual
19154173.812023-10-167118Actual
450644.002022-09-167113Actual
38231107.002025-04-167113Actual
1359336.002023-05-167173Actual
905750.002023-01-147163Budget
3920989.062025-04-1671612Actual
255455.012024-04-1571112Actual
1791652.002023-09-167136Actual
338560.002022-08-167113Budget
886150.002022-12-177128Budget
3291924.002024-11-157156Actual
3283920.002024-11-157126Actual
1017360.002023-02-147163Budget
1522825.232023-06-1671111Actual
36052247.002025-02-147114Actual
311735.002022-07-177167Actual
1635025.232023-07-1771611Actual
2398722.002024-03-157146Actual
1302040.002023-04-167156Budget
6569137.452022-10-167118Actual
820180.002022-12-177115Budget
26295166.242024-05-157118Actual
530464.002022-09-167117Actual
950940.002023-01-147126Budget
3029068.002024-09-157163Actual
1334855.632023-04-167128Actual
2833780.002024-07-167136Actual
194290.002022-06-167117Budget
614718.002022-10-167126Actual
29250210.002024-08-157114Actual
1983447.002023-11-167165Actual
708170.002022-11-167115Actual
456550.002022-09-167163Budget
235113.952024-02-1471112Actual
2077251.002023-12-177164Actual
424070.002022-08-167167Budget
536270.002022-09-167167Budget
2455110.002022-07-177114Budget
226970.002022-07-177113Budget
27977107.002024-07-167113Actual
26370.002022-05-167164Budget
3254076.002024-11-157163Actual
2233322.042024-01-1471111Actual
970750.002023-01-147166Budget
3744280.002025-03-167136Actual
1209080.002023-03-167167Budget
1516979.872023-06-167168Actual
1202952.002023-03-167117Actual
3460666.722024-12-1671612Actual
2590686.002024-05-157115Actual
1865218.002023-10-167173Actual
2647122.042024-05-1571311Actual
736423.002022-11-167146Actual
3008158.212024-08-1571612Actual
1221850.002023-03-167128Budget
3779660.332025-03-1671111Actual
13300107.142023-04-167118Actual
577116.002022-10-167173Actual
3876871.002025-04-167167Actual
162366.082023-07-1771211Actual
1466653.002023-06-167164Actual
544296.542022-09-167118Actual
3457328.422024-12-1671212Actual
305890.002022-07-177117Budget
1076840.002023-02-147156Budget
779528.352022-11-167168Actual
2516693.002024-04-157167Actual
3223865.652024-10-1571611Actual
1025330.002023-02-147173Budget
1268770.002023-04-167115Actual
432075.322022-08-167118Actual
147090.002022-06-167115Budget
839040.002022-12-177126Budget
1174840.002023-03-167126Budget
2548628.422024-04-1571611Actual
87549.002022-05-167167Actual
1365476.002023-05-167164Actual
244226.082024-03-1571511Actual
22214141.992024-01-147118Actual
1430819.912023-05-1671411Actual
20211107.142023-11-167128Actual
787660.002022-12-177113Budget
3056246.002024-09-157116Actual
1249830.002023-04-167173Budget
2171220.002024-01-147173Actual
960440.002023-01-147146Budget
3584392.482025-01-1471213Actual
3120799.702024-09-1571612Actual
10906100.002023-02-147117Budget
352540.002022-08-167173Budget
648856.002022-10-167167Actual
2602811.002024-05-157126Actual
2206349.002024-01-147166Actual
1841119.912023-09-1671611Actual
173493.952023-08-1671511Actual
13499195.002023-05-167113Actual
587760.002022-10-167164Budget
39295103.012025-04-1671213Actual
2605641.002024-05-157136Actual
1770.002022-05-167113Budget
2413570.002024-03-157167Actual
1096493.002023-02-147167Actual
3540596.542025-01-147128Actual
3281253.002024-11-157116Actual
1391722.002023-05-167156Actual
1938310.332023-10-1671511Actual
522360.002022-09-167166Budget
24630175.002024-04-157113Actual
3147429.002024-10-157173Actual
1921549.572023-10-167168Actual
30410152.002024-09-157164Actual
3070144.002024-09-157166Actual
2092344.002023-12-177116Actual
609860.002022-10-167116Budget
787744.002022-12-177113Actual
2874753.952024-07-1671311Actual
3894797.572025-04-1671111Actual
1685716.002023-08-167126Actual
3856424.002025-04-167126Actual
965110.002023-01-147156Actual
1434014.592023-05-1671611Actual
3926855.642025-04-1671113Actual
746950.002022-11-167166Budget
29130176.002024-08-157113Actual
3132492.482024-09-1571613Actual
3439932.672024-12-1671311Actual
450760.002022-09-167113Budget
73550.002022-05-167166Budget
81890.002022-05-167117Budget
2572389.002024-05-157163Actual
38265127.002025-04-167163Actual
3061737.002024-09-157136Actual
2384753.002024-03-157165Actual
1729522.042023-08-1671311Actual
918480.002023-01-147114Budget
106450.002022-05-167168Budget
203308.212023-11-1671211Actual
1593726.002023-07-177166Actual
516630.002022-09-167156Budget
245411.822024-03-1571212Actual
282539.002022-07-177136Actual
3563837.992025-01-1471611Actual
3684639.062025-02-1471112Actual
522241.002022-09-167166Actual
708280.002022-11-167115Budget
30256150.002024-09-157113Actual
873180.002022-12-177167Budget
1599578.002023-07-177117Actual
848640.002022-12-177146Budget
1655891.002023-08-167163Actual
563044.002022-10-167113Actual
1386533.002023-05-167136Actual
694277.002022-11-167114Actual
2691949.002024-06-157173Actual
2041113.532023-11-1671511Actual
120228.002022-06-167163Actual
3316279.872024-11-157168Actual
1564676.002023-07-177164Actual
20243119.272023-11-167168Actual
1579833.002023-07-177116Actual
516513.002022-09-167156Actual
3354281.962024-11-1571213Actual
1927425.232023-10-1671111Actual
3345677.362024-11-1571612Actual
28600110.172024-07-167128Actual
152566.082023-06-1671211Actual
36555107.142025-02-147128Actual
33877137.002024-12-167165Actual
95990.002022-05-167118Budget
194742.892023-10-1671112Actual
2304034.002024-02-147166Actual
32660109.002024-11-157164Actual
726913.002022-11-167126Actual
2504218.002024-04-157156Actual
3058915.002024-09-157126Actual
2600124.002024-05-157116Actual
344424.002022-08-167163Actual
2263091.002024-02-147163Actual
264870.002022-07-177165Budget
58470.002022-05-167136Budget
2768239.062024-06-1571611Actual
844065.002022-12-177136Actual
48760.002022-05-167116Budget
3330322.042024-11-1571411Actual
3357381.962024-11-1571613Actual
1726814.592023-08-1671211Actual
226839.002022-07-177113Actual
3811662.662025-03-1671113Actual
3799644.382025-03-1671112Actual
1057654.002023-02-147116Actual
2174083.002024-01-147114Actual
48631.002022-05-167116Actual
3126627.572024-09-1571113Actual
2966778.002024-08-157167Actual
3572525.232025-01-1471212Actual
867164.002022-12-177117Actual
63150.002022-05-167146Budget
3675615.652025-02-1471511Actual
2726954.002024-06-157166Actual
1941529.482023-10-1671611Actual
2224288.962024-01-147128Actual
536142.002022-09-167167Actual
5819110.002022-10-167114Budget
3502890.002025-01-147165Actual
3785151.822025-03-1671311Actual
978880.002023-01-147117Actual
1025214.002023-02-147173Actual
1394929.002023-05-167166Actual
1208945.002023-03-167167Actual
1282980.002023-04-167116Budget
240730.002022-07-177173Budget
29284114.002024-08-157164Actual
34815137.002025-01-147163Actual
955839.002023-01-147136Actual
859050.002022-12-177166Budget
2889358.212024-07-1671112Actual
3466564.412024-12-1671113Actual
180240.002022-06-167156Budget
755090.002022-11-167117Budget
436854.112022-08-167128Actual
17556124.002023-09-167113Actual
965240.002023-01-147156Budget
2842149.002024-07-167166Actual
418172.002022-08-167117Actual
3897534.802025-04-1671211Actual
324641.992022-07-177128Actual
20090100.002023-11-167117Actual
2806929.002024-07-167173Actual
23634105.002024-03-157163Actual
2244725.232024-01-1471611Actual
661637.452022-10-167128Actual
760880.002022-11-167167Budget
36434198.002025-02-147117Actual
214396.082023-12-1771511Actual
2487661.002024-04-157165Actual
153070.002022-06-167165Budget
3217927.362024-10-1571411Actual
3549768.852025-01-1471111Actual
152960.002022-06-167165Actual
37676166.242025-03-167118Actual
27361101.002024-06-157167Actual
955780.002023-01-147136Budget
3229734.802024-10-1571112Actual
1287618.002023-04-167126Actual
1487360.002023-06-167136Actual
1123280.002023-03-167113Budget
2756826.292024-06-1571211Actual
1123376.002023-03-167113Actual
1918295.022023-10-167128Actual
225061.822024-01-1471112Actual
2475088.002024-04-157114Actual
34253126.842024-12-167128Actual
2838924.002024-07-167156Actual
1732217.782023-08-1671411Actual
377060.002022-08-167165Budget
2147223.102023-12-1771611Actual
26947234.002024-06-157114Actual
958110.172022-05-167118Actual
205302.892023-11-1671212Actual
29040138.102024-07-1671213Actual
2484253.002024-04-157115Actual
1334950.002023-04-167128Budget
344550.002022-08-167163Budget
2673757.392024-05-1571213Actual
812080.002022-12-177164Budget
3569742.252025-01-1471112Actual
713980.002022-11-167165Budget
21117104.002023-12-177117Actual
2390660.002024-03-157116Actual
1428125.232023-05-1671311Actual
2035713.532023-11-1671311Actual
881280.002022-12-177118Budget
288019.272024-07-1671511Actual
886061.692022-12-177128Actual
37201117.002025-03-167114Actual
1422622.042023-05-1671111Actual
1194853.002023-03-167166Actual
497423.002022-09-167116Actual
1161980.002023-03-167165Budget
38827179.872025-04-167118Actual
642790.002022-10-167117Budget
67840.002022-05-167156Budget
37328106.002025-03-167165Actual
14514109.002023-06-167113Actual
282670.002022-07-177136Budget
1724022.042023-08-1671111Actual
722035.002022-11-167116Actual
174411.822023-08-1671112Actual
843980.002022-12-177136Budget
1661636.002023-08-167173Actual
489349.002022-09-167165Actual
385160.002022-08-167116Budget
507229.002022-09-167136Actual
3631855.002025-02-147146Actual
853429.002022-12-177156Actual
1889218.002023-10-167126Actual
2996165.652024-08-1571611Actual
736540.002022-11-167146Budget
992680.002023-01-147118Budget
2192439.002024-01-147116Actual
1227850.002023-03-167168Budget
1301925.002023-04-167156Actual
2186547.002024-01-147165Actual
1835122.042023-09-1671411Actual

Generated 2025-06-15 22:06:27.746 UTC