[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221954.112023-03-167128Actual
624223.002022-10-167146Actual
1729522.042023-08-1671311Actual
1161980.002023-03-167165Budget
1620834.802023-07-1771111Actual
212950.002022-06-167128Budget
3066918.002024-09-157156Actual
363360.002022-08-167164Budget
1871360.002023-10-167164Actual
235426.082024-02-1471612Actual
3581632.832025-01-1471113Actual
21210195.022023-12-177118Actual
2038414.592023-11-1671411Actual
708280.002022-11-167115Budget
1968052.002023-11-167173Actual
820256.002022-12-177115Actual
2504218.002024-04-157156Actual
3354281.962024-11-1571213Actual
1696929.002023-08-167166Actual
722035.002022-11-167116Actual
544296.542022-09-167118Actual
946170.002023-01-147116Budget
1706183.002023-08-167167Actual
377060.002022-08-167165Budget
3782411.402025-03-1671211Actual
184703.952023-09-1671112Actual
3717329.002025-03-167173Actual
10301110.002023-02-147114Budget
30759136.002024-09-157117Actual
1463366.002023-06-167114Actual
19800107.002023-11-167115Actual
2431331.612024-03-1571111Actual
34690.002022-05-167115Budget
385160.002022-08-167116Budget
30256150.002024-09-157113Actual
3584392.482025-01-1471213Actual
418172.002022-08-167117Actual
35284104.002025-01-147117Actual
1413279.872023-05-167128Actual
1935615.652023-10-1671411Actual
1466653.002023-06-167164Actual
3396310.002024-12-167126Actual
2499030.002024-04-157136Actual
2600124.002024-05-157116Actual
2345229.482024-02-1471611Actual
516513.002022-09-167156Actual
3372344.002024-12-167173Actual
1147993.002023-03-167164Actual
3439932.672024-12-1671311Actual
357288.002022-08-167114Actual
2333915.652024-02-1471211Actual
970623.002023-01-147166Actual
978790.002023-01-147117Budget
15492187.002023-07-177113Actual
1391722.002023-05-167156Actual
2012462.002023-11-167167Actual
36588123.812025-02-147168Actual
3920989.062025-04-1671612Actual
25940105.002024-05-157165Actual
3902965.652025-04-1671411Actual
218850.002022-06-167168Budget
2842149.002024-07-167166Actual
464414.002022-09-167173Actual
95990.002022-05-167118Budget
1241846.002023-04-167163Actual
1688566.002023-08-167136Actual
3900239.062025-04-1671311Actual
27768.002022-07-177126Actual
3670253.952025-02-1471311Actual
20183158.662023-11-167118Actual
394747.002022-08-167136Actual
2548628.422024-04-1571611Actual
2434111.402024-03-1571211Actual
3088070.782024-09-157128Actual
1484522.002023-06-167126Actual
2044423.102023-11-1671611Actual
3437213.532024-12-1671211Actual
793550.002022-12-177163Budget
38827179.872025-04-167118Actual
3212522.042024-10-1571211Actual
549050.002022-09-167128Budget
3316279.872024-11-157168Actual
34564.002022-05-167115Actual
2233322.042024-01-1471111Actual
2439517.782024-03-1571411Actual
2584566.002024-05-157164Actual
3238934.592024-10-1571113Actual
2715715.002024-06-157126Actual
3914848.632025-04-1671112Actual
1796820.002023-09-167156Actual
2676981.962024-05-1571613Actual
1534322.042023-06-1671611Actual
264870.002022-07-177165Budget
1599578.002023-07-177117Actual
352540.002022-08-167173Budget
1927425.232023-10-1671111Actual
2174083.002024-01-147114Actual
3549768.852025-01-1471111Actual
736423.002022-11-167146Actual
1489916.002023-06-167146Actual
3876871.002025-04-167167Actual
913630.002023-01-147173Budget
1726814.592023-08-1671211Actual
37676166.242025-03-167118Actual
3404332.002024-12-167156Actual
29726205.632024-08-157118Actual
1137130.002023-03-167173Budget
2786046.872024-06-1571113Actual
1025214.002023-02-147173Actual
873180.002022-12-177167Budget
205032.892023-11-1671112Actual
741240.002022-11-167156Budget
563044.002022-10-167113Actual
2780156.082024-06-1571612Actual
2071023.002023-12-177173Actual
3779660.332025-03-1671111Actual
932480.002023-01-147115Budget
2655824.162024-05-1571611Actual
522360.002022-09-167166Budget
1865218.002023-10-167173Actual
404113.002022-08-167156Actual
39295103.012025-04-1671213Actual
1260783.002023-04-167164Actual
1691130.002023-08-167146Actual
812142.002022-12-177164Actual
3229734.802024-10-1571112Actual
2086488.002023-12-177165Actual
16524136.002023-08-167113Actual
2238825.232024-01-1471311Actual
2682798.002024-06-157113Actual
3209769.912024-10-1571111Actual
3859256.002025-04-167136Actual
34815137.002025-01-147163Actual
1693722.002023-08-167156Actual
2992832.672024-08-1571411Actual
881364.722022-12-177118Actual
694277.002022-11-167114Actual
736540.002022-11-167146Budget
760772.002022-11-167167Actual
253736.082024-04-1571211Actual
820180.002022-12-177115Budget
958110.172022-05-167118Actual
3802414.592025-03-1671212Actual
37737158.662025-03-167168Actual
28011122.002024-07-167163Actual
1334855.632023-04-167128Actual
27420220.782024-06-157118Actual
1821082.902023-09-167168Actual
2572389.002024-05-157163Actual
3244864.412024-10-1571613Actual
886061.692022-12-177128Actual
867164.002022-12-177117Actual
1274880.002023-04-167165Budget
1359336.002023-05-167173Actual
28513100.002024-07-167167Actual
182976.082023-09-1671211Actual
2135819.912023-12-1771211Actual
3932769.672025-04-1671613Actual
978880.002023-01-147117Actual
1062440.002023-02-147126Budget
1673796.002023-08-167115Actual
80149.002022-12-177173Actual
13499195.002023-05-167113Actual
1365476.002023-05-167164Actual
881280.002022-12-177118Budget
1202952.002023-03-167117Actual
3861827.002025-04-167146Actual
87549.002022-05-167167Actual
2951735.002024-08-157146Actual
984530.002023-01-147167Actual
2268831.002024-02-147173Actual
1331110.002022-06-167114Budget
1302040.002023-04-167156Budget
2236122.042024-01-1471211Actual
2325288.962024-02-147168Actual
1472575.002023-06-167115Actual
2610817.002024-05-157156Actual
2493534.002024-04-157116Actual
569150.002022-10-167163Budget
3469246.872024-12-1671213Actual
120350.002022-06-167163Budget
165930.002022-06-167126Budget
2030239.062023-11-1671111Actual
746835.002022-11-167166Actual
20499.002022-05-167114Actual
240615.002022-07-177173Actual
1322045.002023-04-167167Actual
249626.002024-04-157126Actual
502340.002022-09-167126Budget
3502890.002025-01-147165Actual
1274754.002023-04-167165Actual
2200539.002024-01-147146Actual
2545410.332024-04-1571511Actual
3129346.872024-09-1571213Actual
1894629.002023-10-167146Actual
30852296.542024-09-157118Actual
2788795.992024-06-1571213Actual
2147223.102023-12-1771611Actual
629030.002022-10-167156Budget
3563837.992025-01-1471611Actual
2206349.002024-01-147166Actual
245146.082024-03-1571112Actual
483364.002022-09-167115Actual
3761793.002025-03-167167Actual
15108108.662023-06-167118Actual
634627.002022-10-167166Actual
3168870.002024-10-157116Actual
595772.002022-10-167115Actual
3844491.002025-04-167115Actual
2133022.042023-12-1771111Actual
35757111.402025-01-1471612Actual
3543879.872025-01-147168Actual
19154173.812023-10-167118Actual
330343.512022-07-177168Actual
33042152.002024-11-157167Actual
199956.002022-06-167167Actual
3283920.002024-11-157126Actual
36555107.142025-02-147128Actual
3174340.002024-10-157136Actual
595890.002022-10-167115Budget
28633138.962024-07-167168Actual
834270.002022-12-177116Budget
648856.002022-10-167167Actual
3522648.002025-01-147166Actual
3120799.702024-09-1571612Actual
1654.002022-05-167113Actual
363235.002022-08-167164Actual
38231107.002025-04-167113Actual
208085.932022-06-167118Actual
3569742.252025-01-1471112Actual
1714855.632023-08-167128Actual
282670.002022-07-177136Budget
1297235.002023-04-167146Actual
244226.082024-03-1571511Actual
266186.082024-05-1571112Actual
1635025.232023-07-1771611Actual
700180.002022-11-167164Budget
577040.002022-10-167173Budget
3752646.002025-03-167166Actual
37294176.002025-03-167115Actual
731759.002022-11-167136Actual
34901163.002025-01-147114Actual
394870.002022-08-167136Budget
35933205.002025-02-147113Actual
2764917.782024-06-1571511Actual
1794222.002023-09-167146Actual
1179776.002023-03-167136Actual
1992015.002023-11-167126Actual
722170.002022-11-167116Budget
33101220.782024-11-157118Actual
848720.002022-12-177146Actual
1558431.002023-07-177173Actual
3117428.422024-09-1571212Actual
48631.002022-05-167116Actual
23634105.002024-03-157163Actual
3445315.652024-12-1671511Actual
73436.002022-05-167166Actual
1115140.482023-02-147168Actual
3793776.292025-03-1671611Actual
232750.002022-07-177163Budget
1475947.002023-06-167165Actual
2726954.002024-06-157166Actual
319990.002022-07-177118Budget
3014046.872024-08-1571113Actual
3132492.482024-09-1571613Actual
371363.002022-08-167115Actual
193023.952023-10-1671211Actual
2290134.002024-02-147116Actual
2895467.782024-07-1671612Actual
569032.002022-10-167163Actual
1918295.022023-10-167128Actual
614718.002022-10-167126Actual
1386533.002023-05-167136Actual
609932.002022-10-167116Actual
859050.002022-12-177166Budget
287223.002022-07-177146Actual
1889218.002023-10-167126Actual
2263091.002024-02-147163Actual
3407433.002024-12-167166Actual
1260690.002023-04-167164Budget
997450.002023-01-147128Budget
31629122.002024-10-157165Actual
3147429.002024-10-157173Actual
1035854.002023-02-147164Actual
950940.002023-01-147126Budget
1082535.002023-02-147166Actual
2375451.002024-03-157164Actual
40349.002022-05-167165Actual
1003338.962023-01-147168Actual
7432.002022-05-167163Actual
259290.002022-07-177115Budget
205302.892023-11-1671212Actual
87670.002022-05-167167Budget
1174930.002023-03-167126Actual
114770.002022-06-167113Budget
379059.272025-03-1671511Actual
3885582.902025-04-167128Actual
399540.002022-08-167146Budget
648770.002022-10-167167Budget
32660109.002024-11-157164Actual
3286748.002024-11-157136Actual
389823.002022-08-167126Actual
1287618.002023-04-167126Actual
152960.002022-06-167165Actual
3061737.002024-09-157136Actual
3171518.002024-10-157126Actual
100637.452022-05-167128Actual
2331135.872024-02-1471111Actual
3634424.002025-02-147156Actual
1886525.002023-10-167116Actual
37115146.002025-03-167163Actual
3016773.182024-08-1571213Actual
19095104.002023-10-167167Actual
1307835.002023-04-167166Actual
1383713.002023-05-167126Actual
1983447.002023-11-167165Actual
1109250.002023-02-147128Budget
232635.002022-07-177163Actual
965110.002023-01-147156Actual
153070.002022-06-167165Budget
2721133.002024-06-157146Actual
1776861.002023-09-167115Actual
713980.002022-11-167165Budget
2748160.172024-06-157168Actual
245455.002022-07-177114Actual
965240.002023-01-147156Budget
483490.002022-09-167115Budget
170759.002022-06-167136Actual
450644.002022-09-167113Actual
2877432.672024-07-1671411Actual
245723.952024-03-1571612Actual
3330322.042024-11-1571411Actual
1123280.002023-03-167113Budget
2284288.002024-02-147165Actual
344550.002022-08-167163Budget
2138517.782023-12-1771311Actual
410047.002022-08-167166Actual
726840.002022-11-167126Budget
2671027.572024-05-1571113Actual
2718575.002024-06-157136Actual
2713039.002024-06-157116Actual
2534525.232024-04-1571111Actual
31977220.782024-10-157118Actual
1892039.002023-10-167136Actual
3102745.442024-09-1571311Actual
844065.002022-12-177136Actual
1062525.002023-02-147126Actual
3327622.042024-11-1571311Actual
2836350.002024-07-167146Actual
2673757.392024-05-1571213Actual
2065293.002023-12-177163Actual
114650.002022-06-167113Actual
475360.002022-09-167164Budget
2602811.002024-05-157126Actual
133099.002022-06-167114Actual
1564676.002023-07-177164Actual
511940.002022-09-167146Budget
839126.002022-12-177126Actual
3100017.782024-09-1571211Actual
21621109.002024-01-147113Actual
577116.002022-10-167173Actual
924380.002023-01-147164Budget
3847876.002025-04-167165Actual
27327132.002024-06-157117Actual
3064332.002024-09-157146Actual
143995.012023-05-1671112Actual
272832.002022-07-177116Actual
661750.002022-10-167128Budget
2401322.002024-03-157156Actual
450760.002022-09-167113Budget
2754087.992024-06-1571111Actual
2869268.852024-07-1671111Actual
239338.002024-03-157126Actual
1227748.052023-03-167168Actual
32038110.172024-10-157168Actual
1815088.962023-09-167118Actual
3217927.362024-10-1571411Actual
3460666.722024-12-1671612Actual
2632382.902024-05-157128Actual
35966114.002025-02-147163Actual
960526.002023-01-147146Actual
1906185.002023-10-167117Actual
305760.002022-07-177117Actual
1017360.002023-02-147163Budget
1626311.402023-07-1771311Actual
3105444.382024-09-1571411Actual
1561255.002023-07-177114Actual
1788813.002023-09-167126Actual
3811662.662025-03-1671113Actual
2883465.652024-07-1671611Actual
205110.002022-05-167114Budget
489349.002022-09-167165Actual
2300826.002024-02-147156Actual
29633221.002024-08-157117Actual
67718.002022-05-167156Actual
3056246.002024-09-157116Actual
3384482.002024-12-167115Actual
20211107.142023-11-167128Actual
2295666.002024-02-147136Actual
376940.002022-08-167165Actual
507229.002022-09-167136Actual
13533100.002023-05-167163Actual
997554.112023-01-147128Actual
1381043.002023-05-167116Actual
1528313.532023-06-1671311Actual
142548.212023-05-1671211Actual
950818.002023-01-147126Actual
38385114.002025-04-167164Actual
264740.002022-07-177165Actual
536270.002022-09-167167Budget
22121100.002024-01-147117Actual
330450.002022-07-177168Budget
946053.002023-01-147116Actual
174411.822023-08-1671112Actual
3223865.652024-10-1571611Actual
2422299.572024-03-157128Actual
544390.002022-09-167118Budget
1330190.002023-04-167118Budget
195012.892023-10-1671212Actual
773750.002022-11-167128Budget
234207.142024-02-1471511Actual
2192439.002024-01-147116Actual
31885198.002024-10-157117Actual
2436813.532024-03-1571311Actual
1585330.002023-07-177136Actual
1685716.002023-08-167126Actual
1416588.962023-05-167168Actual
1292651.002023-04-167136Actual
3457328.422024-12-1671212Actual
28189122.002024-07-167115Actual
215633.952023-12-1771612Actual
2244725.232024-01-1471611Actual
277730.002022-07-177126Budget
170870.002022-06-167136Budget
2041113.532023-11-1671511Actual
3926855.642025-04-1671113Actual
905628.002023-01-147163Actual
1090578.002023-02-147117Actual
2516693.002024-04-157167Actual
2874753.952024-07-1671311Actual
164663.952023-07-1771612Actual
1109348.052023-02-147128Actual
186150.002022-06-167166Budget
1057780.002023-02-147116Budget
53416.002022-05-167126Actual
3070144.002024-09-157166Actual
1221850.002023-03-167128Budget
3508732.002025-01-147116Actual
624340.002022-10-167146Budget
106450.002022-05-167168Budget
14009130.002023-05-167117Actual
3664797.572025-02-1471111Actual
867290.002022-12-177117Budget
1011580.002023-02-147113Budget
1430819.912023-05-1671411Actual
2165478.002024-01-147163Actual
120228.002022-06-167163Actual
1025330.002023-02-147173Budget
3295146.002024-11-157166Actual
746950.002022-11-167166Budget
23098117.002024-02-147117Actual
3687412.462025-02-1471212Actual
3281253.002024-11-157116Actual
10440104.002023-02-147115Actual
2197954.002024-01-147136Actual
2813093.002024-07-167164Actual
3448669.912024-12-1671611Actual
175432.002022-06-167146Actual
29130176.002024-08-157113Actual
106349.572022-05-167168Actual
3153685.002024-10-157164Actual
1826935.872023-09-1671111Actual
2608229.002024-05-157146Actual
3785151.822025-03-1671311Actual
338560.002022-08-167113Budget
619670.002022-10-167136Budget
1809162.002023-09-167167Actual
970750.002023-01-147166Budget
2183286.002024-01-147115Actual
34132221.002024-12-167117Actual
13160104.002023-04-167117Actual
1017232.002023-02-147163Actual
2578327.002024-05-157173Actual
661637.452022-10-167128Actual
787660.002022-12-177113Budget
208190.002022-06-167118Budget
656890.002022-10-167118Budget
2484253.002024-04-157115Actual
1932914.592023-10-1671311Actual
6569137.452022-10-167118Actual
1522825.232023-06-1671111Actual
32719131.002024-11-157115Actual
3864424.002025-04-167156Actual
418290.002022-08-167117Budget
3540596.542025-01-147128Actual
918555.002023-01-147114Actual
1921549.572023-10-167168Actual
3345677.362024-11-1571612Actual
138970.002022-06-167164Budget
12688100.002023-04-167115Budget
826263.002022-12-177165Actual
1030071.002023-02-147114Actual
2922229.002024-08-157173Actual
36052247.002025-02-147114Actual
3602431.002025-02-147173Actual
37328106.002025-03-167165Actual
3176932.002024-10-157146Actual
806280.002022-12-177114Budget
1799933.002023-09-167166Actual
16029104.002023-07-177167Actual
33877137.002024-12-167165Actual
1170068.002023-03-167116Actual

Generated 2025-06-15 10:19:40.595 UTC