[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-0571212Actual
3584392.482025-01-0371213Actual
628921.002022-10-057156Actual
1983447.002023-11-057165Actual
2369223.002024-03-047173Actual
1115140.482023-02-037168Actual
1702793.002023-08-057117Actual
1770.002022-05-057113Budget
1886525.002023-10-057116Actual
27039131.002024-06-047115Actual
173493.952023-08-0571511Actual
826180.002022-12-067165Budget
2516693.002024-04-047167Actual
2095011.002023-12-067126Actual
1921549.572023-10-057168Actual
2422299.572024-03-047128Actual
3917622.042025-04-0571212Actual
2390660.002024-03-047116Actual
507229.002022-09-057136Actual
194190.002022-06-057117Actual
259148.002022-07-067115Actual
3058915.002024-09-047126Actual
12688100.002023-04-057115Budget
731880.002022-11-057136Budget
311735.002022-07-067167Actual
3902965.652025-04-0571411Actual
185029.272023-09-0571612Actual
305890.002022-07-067117Budget
1475947.002023-06-057165Actual
675760.002022-11-057113Budget
516513.002022-09-057156Actual
1897211.002023-10-057156Actual
1109250.002023-02-037128Budget
787744.002022-12-067113Actual
24194160.182024-03-047118Actual
760880.002022-11-057167Budget
214396.082023-12-0671511Actual
4693110.002022-09-057114Budget
2103020.002023-12-067156Actual
3129346.872024-09-0471213Actual
22121100.002024-01-037117Actual
35249.002022-08-057173Actual
1156072.002023-03-057115Actual
1170068.002023-03-057116Actual
3404332.002024-12-057156Actual
36144158.002025-02-037115Actual
297750.002022-07-067166Budget
87670.002022-05-057167Budget
3066918.002024-09-047156Actual
713980.002022-11-057165Budget
2842149.002024-07-057166Actual
1274880.002023-04-057165Budget
937949.002023-01-037165Actual
3316279.872024-11-047168Actual
891840.002022-12-067168Budget
834270.002022-12-067116Budget
175550.002022-06-057146Budget
3457328.422024-12-0571212Actual
7688107.142022-11-057118Actual
950940.002023-01-037126Budget
619670.002022-10-057136Budget
708170.002022-11-057115Actual
183786.082023-09-0571511Actual
812080.002022-12-067164Budget
138848.002022-06-057164Actual
357288.002022-08-057114Actual
2345229.482024-02-0371611Actual
2877432.672024-07-0571411Actual
1287618.002023-04-057126Actual
1208945.002023-03-057167Actual
215316.082023-12-0671112Actual
2339323.102024-02-0371411Actual
2174083.002024-01-037114Actual
311870.002022-07-067167Budget
35318101.002025-01-037167Actual
881280.002022-12-067118Budget
1620834.802023-07-0671111Actual
14104107.142023-05-057118Actual
251036.002022-07-067164Actual
235113.952024-02-0371112Actual
58335.002022-05-057136Actual
12030100.002023-03-057117Budget
3174340.002024-10-047136Actual
563044.002022-10-057113Actual
14009130.002023-05-057117Actual
1434014.592023-05-0571611Actual
1809162.002023-09-057167Actual
19622114.002023-11-057163Actual
1292651.002023-04-057136Actual
34166128.002024-12-057167Actual
522241.002022-09-057166Actual
3182739.002024-10-047166Actual
726840.002022-11-057126Budget
161160.002022-06-057116Budget
450760.002022-09-057113Budget
544296.542022-09-057118Actual
569150.002022-10-057163Budget
1770968.002023-09-057164Actual
33009154.002024-11-047117Actual
67718.002022-05-057156Actual
2673757.392024-05-0471213Actual
334238.212024-11-0471212Actual
3867652.002025-04-057166Actual
195316.082023-10-0571612Actual
554950.002022-09-057168Budget
587760.002022-10-057164Budget
1062440.002023-02-037126Budget
379059.272025-03-0571511Actual
3259829.002024-11-047173Actual
932356.002023-01-037115Actual
371490.002022-08-057115Budget
2992832.672024-08-0471411Actual
3469246.872024-12-0571213Actual
32753152.002024-11-047165Actual
2744895.022024-06-047128Actual
2869268.852024-07-0571111Actual
489349.002022-09-057165Actual
229288.002024-02-037126Actual
3019892.482024-08-0471613Actual
33631205.002024-12-057113Actual
11045141.992023-02-037118Actual
2133022.042023-12-0671111Actual
2035713.532023-11-0571311Actual
1815088.962023-09-057118Actual
2224288.962024-01-037128Actual
1504978.002023-06-057167Actual
1011580.002023-02-037113Budget
29633221.002024-08-047117Actual
1880698.002023-10-057165Actual
3448669.912024-12-0571611Actual
3209769.912024-10-0471111Actual
18560145.002023-10-057113Actual
3876871.002025-04-057167Actual
1655891.002023-08-057163Actual
3678765.652025-02-0371611Actual
1174930.002023-03-057126Actual
33042152.002024-11-047167Actual
1297235.002023-04-057146Actual
848720.002022-12-067146Actual
259290.002022-07-067115Budget
3749428.002025-03-057156Actual
100750.002022-05-057128Budget
3670253.952025-02-0371311Actual
1189212.002023-03-057156Actual
1724022.042023-08-0571111Actual
3401740.002024-12-057146Actual
475360.002022-09-057164Budget
291923.002022-07-067156Actual
23191107.142024-02-037118Actual
3552534.802025-01-0371211Actual
2966778.002024-08-047167Actual
32038110.172024-10-047168Actual
1082460.002023-02-037166Budget
1832417.782023-09-0571311Actual
34225128.362024-12-057118Actual
464540.002022-09-057173Budget
1484522.002023-06-057126Actual
80149.002022-12-067173Actual
3752646.002025-03-057166Actual
978880.002023-01-037117Actual
2892110.332024-07-0571212Actual
555043.512022-09-057168Actual
3516832.002025-01-037146Actual
2748160.172024-06-047168Actual
992680.002023-01-037118Budget
34815137.002025-01-037163Actual
3746830.002025-03-057146Actual
399540.002022-08-057146Budget
1626311.402023-07-0671311Actual
180240.002022-06-057156Budget
33751140.002024-12-057114Actual
1147993.002023-03-057164Actual
3543879.872025-01-037168Actual
859136.002022-12-067166Actual
3782411.402025-03-0571211Actual
3345677.362024-11-0471612Actual
245411.822024-03-0471212Actual
194290.002022-06-057117Budget
2215578.002024-01-037167Actual
619565.002022-10-057136Actual
32506205.002024-11-047113Actual
31977220.782024-10-047118Actual
2487661.002024-04-047165Actual
38265127.002025-04-057163Actual
3324944.382024-11-0471211Actual
120350.002022-06-057163Budget
3629268.002025-02-037136Actual
3787832.672025-03-0571411Actual
249626.002024-04-047126Actual
81763.002022-05-057117Actual
2236122.042024-01-0371211Actual
3233066.722024-10-0471612Actual
26234140.002024-05-047167Actual
389940.002022-08-057126Budget
1968052.002023-11-057173Actual
516630.002022-09-057156Budget
2333915.652024-02-0371211Actual
6569137.452022-10-057118Actual
3176932.002024-10-047146Actual
918480.002023-01-037114Budget
16524136.002023-08-057113Actual
3814392.482025-03-0571213Actual
423956.002022-08-057167Actual
19589195.002023-11-057113Actual
205032.892023-11-0571112Actual
297642.002022-07-067166Actual
1334950.002023-04-057128Budget
36555107.142025-02-037128Actual
1096380.002023-02-037167Budget
19800107.002023-11-057115Actual
3905611.402025-04-0571511Actual
28600110.172024-07-057128Actual
2528669.262024-04-047168Actual
2298216.002024-02-037146Actual
3070144.002024-09-047166Actual
2501616.002024-04-047146Actual
1693722.002023-08-057156Actual
853340.002022-12-067156Budget
3238934.592024-10-0471113Actual
1726814.592023-08-0571211Actual
2241523.102024-01-0371411Actual
1561255.002023-07-067114Actual
1877270.002023-10-057115Actual
1090578.002023-02-037117Actual
1307960.002023-04-057166Budget
26263.002022-05-057164Actual
859050.002022-12-067166Budget
2788795.992024-06-0471213Actual
3631855.002025-02-037146Actual
1184560.002023-03-057146Budget
3664797.572025-02-0371111Actual
530390.002022-09-057117Budget
15730.002022-05-057173Budget
1123376.002023-03-057113Actual
873256.002022-12-067167Actual
2413570.002024-03-047167Actual
1129036.002023-03-057163Actual
522360.002022-09-057166Budget
21210195.022023-12-067118Actual
2071023.002023-12-067173Actual
3572525.232025-01-0371212Actual
23600166.002024-03-047113Actual
812142.002022-12-067164Actual
1067480.002023-02-037136Budget
19708101.002023-11-057114Actual
1599578.002023-07-067117Actual
1104490.002023-02-037118Budget
984530.002023-01-037167Actual
226839.002022-07-067113Actual
456428.002022-09-057163Actual
3888895.022025-04-057168Actual
955839.002023-01-037136Actual
272960.002022-07-067116Budget
25940105.002024-05-047165Actual
2195115.002024-01-037126Actual
1035990.002023-02-037164Budget
2147223.102023-12-0671611Actual
614640.002022-10-057126Budget
1359336.002023-05-057173Actual
3004811.402024-08-0471212Actual
363360.002022-08-057164Budget
53530.002022-05-057126Budget
3540596.542025-01-037128Actual
755090.002022-11-057117Budget
642880.002022-10-057117Actual
820180.002022-12-067115Budget
2806929.002024-07-057173Actual
2987417.782024-08-0471211Actual
3744280.002025-03-057136Actual
1035854.002023-02-037164Actual
1989329.002023-11-057116Actual
2192439.002024-01-037116Actual
1472575.002023-06-057115Actual
251170.002022-07-067164Budget
1835122.042023-09-0571411Actual
656890.002022-10-057118Budget
2336619.912024-02-0371311Actual
73550.002022-05-057166Budget
577040.002022-10-057173Budget
2493534.002024-04-047116Actual
232750.002022-07-067163Budget
3519418.002025-01-037156Actual
33877137.002024-12-057165Actual
2647122.042024-05-0471311Actual
1992015.002023-11-057126Actual
2901355.642024-07-0571113Actual
170870.002022-06-057136Budget
147090.002022-06-057115Budget
2396130.002024-03-047136Actual
3555244.382025-01-0371311Actual
138970.002022-06-057164Budget
2584566.002024-05-047164Actual
245146.082024-03-0471112Actual
1466653.002023-06-057164Actual
536142.002022-09-057167Actual
36588123.812025-02-037168Actual
768980.002022-11-057118Budget
867290.002022-12-067117Budget
1179776.002023-03-057136Actual
14514109.002023-06-057113Actual
1585330.002023-07-067136Actual
1799933.002023-09-057166Actual
1422622.042023-05-0571111Actual
3445315.652024-12-0571511Actual
29130176.002024-08-047113Actual
324750.002022-07-067128Budget
1712099.572023-08-057118Actual
1522825.232023-06-0571111Actual
1217179.872023-03-057118Actual
2271699.002024-02-037114Actual
2889358.212024-07-0571112Actual
58470.002022-05-057136Budget
1729522.042023-08-0571311Actual
212849.572022-06-057128Actual
2954321.002024-08-047156Actual
634760.002022-10-057166Budget
394747.002022-08-057136Actual
28513100.002024-07-057167Actual
1217090.002023-03-057118Budget
3354281.962024-11-0471213Actual
1691130.002023-08-057146Actual
3799644.382025-03-0571112Actual
3357381.962024-11-0471613Actual
184703.952023-09-0571112Actual
3573110.002022-08-057114Budget
3097259.272024-09-0471111Actual
1049580.002023-02-037165Budget
31382193.002024-10-047113Actual
4692120.002022-09-057114Actual
53416.002022-05-057126Actual
2608229.002024-05-047146Actual
965110.002023-01-037156Actual
2206349.002024-01-037166Actual
100637.452022-05-057128Actual
536270.002022-09-057167Budget
1614982.902023-07-067168Actual
3885582.902025-04-057128Actual
1935615.652023-10-0571411Actual
34935135.002025-01-037164Actual
33221109.272024-11-0471111Actual
3785151.822025-03-0571311Actual
153070.002022-06-057165Budget
34132221.002024-12-057117Actual
30256150.002024-09-047113Actual
182976.082023-09-0571211Actual
30503103.002024-09-047165Actual
404230.002022-08-057156Budget
1495730.002023-06-057166Actual
29164109.002024-08-047163Actual
502340.002022-09-057126Budget
36434198.002025-02-037117Actual
13499195.002023-05-057113Actual
31595176.002024-10-047115Actual
2127149.572023-12-067168Actual
1892039.002023-10-057136Actual
3511422.002025-01-037126Actual
779640.002022-11-057168Budget
1096493.002023-02-037167Actual
67840.002022-05-057156Budget
2280964.002024-02-037115Actual
760772.002022-11-057167Actual
1297360.002023-04-057146Budget
29040138.102024-07-0571213Actual
13300107.142023-04-057118Actual
2331135.872024-02-0371111Actual
48760.002022-05-057116Budget
577116.002022-10-057173Actual
1569.002022-05-057173Actual
3289345.002024-11-047146Actual
3008158.212024-08-0471612Actual
81890.002022-05-057117Budget
389823.002022-08-057126Actual
3690683.742025-02-0371612Actual
2197954.002024-01-037136Actual
530464.002022-09-057117Actual
2605641.002024-05-047136Actual
3126627.572024-09-0471113Actual
330450.002022-07-067168Budget
3634424.002025-02-037156Actual
212950.002022-06-057128Budget
338560.002022-08-057113Budget
3244864.412024-10-0471613Actual
1025330.002023-02-037173Budget
25132109.002024-04-047117Actual
2833780.002024-07-057136Actual
282670.002022-07-067136Budget
162366.082023-07-0671211Actual
924380.002023-01-037164Budget
2786046.872024-06-0471113Actual
2375451.002024-03-047164Actual
2439517.782024-03-0471411Actual
1764823.002023-09-057173Actual
992782.902023-01-037118Actual
36468101.002025-02-037167Actual
1137130.002023-03-057173Budget
376940.002022-08-057165Actual
1696929.002023-08-057166Actual
205302.892023-11-0571212Actual
3856424.002025-04-057126Actual
338430.002022-08-057113Actual
2644411.402024-05-0471211Actual
3281253.002024-11-047116Actual
1287740.002023-04-057126Budget
2186547.002024-01-037165Actual
1489916.002023-06-057146Actual
3002048.632024-08-0471112Actual
3108752.892024-09-0471611Actual
1927425.232023-10-0571111Actual
272832.002022-07-067116Actual
21621109.002024-01-037113Actual
700056.002022-11-057164Actual
3617877.002025-02-037165Actual
1677178.002023-08-057165Actual
1590533.002023-07-067156Actual
1017232.002023-02-037163Actual
2012462.002023-11-057167Actual
1221954.112023-03-057128Actual
158256.002023-07-067126Actual
205110.002022-05-057114Budget
1179880.002023-03-057136Budget
3460666.722024-12-0571612Actual
3637627.002025-02-037166Actual
154023.952023-06-0571112Actual
203308.212023-11-0571211Actual
2602811.002024-05-047126Actual
958110.172022-05-057118Actual
741240.002022-11-057156Budget
3805789.062025-03-0571612Actual
26200195.002024-05-047117Actual
867164.002022-12-067117Actual
34690.002022-05-057115Budget
2590686.002024-05-047115Actual
661750.002022-10-057128Budget
3327622.042024-11-0471311Actual
12547110.002023-04-057114Budget
3602431.002025-02-037173Actual
2984668.852024-08-0471111Actual
292040.002022-07-067156Budget
1841119.912023-09-0571611Actual
208085.932022-06-057118Actual
779528.352022-11-057168Actual
913630.002023-01-037173Budget
1227748.052023-03-057168Actual
2404443.002024-03-047166Actual
3667544.382025-02-0371211Actual
2830916.002024-07-057126Actual
1254685.002023-04-057114Actual
1292580.002023-04-057136Budget
29726205.632024-08-047118Actual
483490.002022-09-057115Budget
277697.142024-06-0471212Actual
1109348.052023-02-037128Actual
40470.002022-05-057165Budget
16029104.002023-07-067167Actual
2943639.002024-08-047116Actual
37328106.002025-03-057165Actual
2723721.002024-06-047156Actual
245455.002022-07-067114Actual
418172.002022-08-057117Actual
736540.002022-11-057146Budget
601860.002022-10-057165Budget
507170.002022-09-057136Budget
2507443.002024-04-047166Actual
26355123.812024-05-047168Actual
106349.572022-05-057168Actual
681550.002022-11-057163Budget
955780.002023-01-037136Budget
511820.002022-09-057146Actual
2534525.232024-04-0471111Actual
2548628.422024-04-0471611Actual
11419128.002023-03-057114Actual
497560.002022-09-057116Budget
1011457.002023-02-037113Actual
1374970.002023-05-057165Actual
38734104.002025-04-057117Actual
1688566.002023-08-057136Actual
29787123.812024-08-047168Actual
2600124.002024-05-047116Actual
2726954.002024-06-047166Actual
946053.002023-01-037116Actual
3407433.002024-12-057166Actual
35933205.002025-02-037113Actual
1241960.002023-04-057163Budget
801530.002022-12-067173Budget
174987.142023-08-0571612Actual
2300826.002024-02-037156Actual
7550.002022-05-057163Budget
2086488.002023-12-067165Actual
28189122.002024-07-057115Actual
35284104.002025-01-037117Actual
2177360.002024-01-037164Actual
848640.002022-12-067146Budget
28633138.962024-07-057168Actual
2957552.002024-08-047166Actual
2000015.002023-11-057156Actual
642790.002022-10-057117Budget
28572148.052024-07-057118Actual
2872015.652024-07-0571211Actual
3171518.002024-10-047126Actual
1194960.002023-03-057166Budget
3105444.382024-09-0471411Actual
2472218.002024-04-047173Actual
215633.952023-12-0671612Actual
1974154.002023-11-057164Actual
1017360.002023-02-037163Budget
106450.002022-05-057168Budget
2838924.002024-07-057156Actual
3200582.902024-10-047128Actual
144566.082023-05-0571612Actual
544390.002022-09-057118Budget
15492187.002023-07-067113Actual
464414.002022-09-057173Actual

Generated 2025-06-04 03:16:28.663 UTC