[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 180  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-03-0771211Actual
2806929.002024-07-077173Actual
2263091.002024-02-057163Actual
334238.212024-11-0671212Actual
33631205.002024-12-077113Actual
2610817.002024-05-067156Actual
768980.002022-11-077118Budget
2325288.962024-02-057168Actual
3926855.642025-04-0771113Actual
1552691.002023-07-087163Actual
1115140.482023-02-057168Actual
174987.142023-08-0771612Actual
2869268.852024-07-0771111Actual
2369223.002024-03-067173Actual
614640.002022-10-077126Budget
287350.002022-07-087146Budget
569032.002022-10-077163Actual
2339323.102024-02-0571411Actual
3516832.002025-01-057146Actual
404230.002022-08-077156Budget
18594105.002023-10-077163Actual
35318101.002025-01-057167Actual
22596156.002024-02-057113Actual
867164.002022-12-087117Actual
20211107.142023-11-077128Actual
1129160.002023-03-077163Budget
4693110.002022-09-077114Budget
34166128.002024-12-077167Actual
165930.002022-06-077126Budget
2298216.002024-02-057146Actual
773750.002022-11-077128Budget
29250210.002024-08-067114Actual
319990.002022-07-087118Budget
194742.892023-10-0771112Actual
2713039.002024-06-067116Actual
577116.002022-10-077173Actual
14547114.002023-06-077163Actual
27977107.002024-07-077113Actual
2830916.002024-07-077126Actual
432075.322022-08-077118Actual
1815088.962023-09-077118Actual
601860.002022-10-077165Budget
30852296.542024-09-067118Actual
1254685.002023-04-077114Actual
1522825.232023-06-0771111Actual
330343.512022-07-087168Actual
1683054.002023-08-077116Actual
1096380.002023-02-057167Budget
21621109.002024-01-057113Actual
399431.002022-08-077146Actual
1460515.002023-06-077173Actual
826180.002022-12-087165Budget
3327622.042024-11-0671311Actual
31502197.002024-10-067114Actual
497560.002022-09-077116Budget
2833780.002024-07-077136Actual
1528313.532023-06-0771311Actual
163177.142023-07-0871511Actual
277697.142024-06-0671212Actual
483490.002022-09-077115Budget
826263.002022-12-087165Actual
20090100.002023-11-077117Actual
205302.892023-11-0771212Actual
53530.002022-05-077126Budget
3902965.652025-04-0771411Actual
746950.002022-11-077166Budget
120350.002022-06-077163Budget
32719131.002024-11-067115Actual
522241.002022-09-077166Actual
215316.082023-12-0871112Actual
203308.212023-11-0771211Actual
2872015.652024-07-0771211Actual
164363.952023-07-0871212Actual
1321980.002023-04-077167Budget
2836350.002024-07-077146Actual
1805785.002023-09-077117Actual
3200582.902024-10-067128Actual
3487329.002025-01-057173Actual
820256.002022-12-087115Actual
1558431.002023-07-087173Actual
1428125.232023-05-0771311Actual
1585330.002023-07-087136Actual
456550.002022-09-077163Budget
311870.002022-07-087167Budget
2838924.002024-07-077156Actual
3814392.482025-03-0771213Actual
2937776.002024-08-067165Actual
2233322.042024-01-0571111Actual
11045141.992023-02-057118Actual
787660.002022-12-087113Budget
609860.002022-10-077116Budget
1935615.652023-10-0771411Actual
3330322.042024-11-0671411Actual
1072160.002023-02-057146Budget
34815137.002025-01-057163Actual
4692120.002022-09-077114Actual
2744895.022024-06-067128Actual
1035854.002023-02-057164Actual
182976.082023-09-0771211Actual
958110.172022-05-077118Actual
23191107.142024-02-057118Actual
1718169.262023-08-077168Actual
2410293.002024-03-067117Actual
19708101.002023-11-077114Actual
287223.002022-07-087146Actual
282670.002022-07-087136Budget
3572525.232025-01-0571212Actual
1620834.802023-07-0871111Actual
3920989.062025-04-0771612Actual
356069.272025-01-0571511Actual
199956.002022-06-077167Actual
15108108.662023-06-077118Actual
21151104.002023-12-087167Actual
2238825.232024-01-0571311Actual
3549768.852025-01-0571111Actual
2375451.002024-03-067164Actual
1221850.002023-03-077128Budget
3861827.002025-04-077146Actual
787744.002022-12-087113Actual
2990139.062024-08-0671311Actual
1307835.002023-04-077166Actual
18560145.002023-10-077113Actual
502214.002022-09-077126Actual
3404332.002024-12-077156Actual
33221109.272024-11-0671111Actual
1076717.002023-02-057156Actual
2726954.002024-06-067166Actual
1282854.002023-04-077116Actual
253736.082024-04-0671211Actual
2077251.002023-12-087164Actual
601742.002022-10-077165Actual
3129346.872024-09-0671213Actual
3064332.002024-09-067146Actual
2100435.002023-12-087146Actual
20618175.002023-12-087113Actual
2504218.002024-04-067156Actual
3623760.002025-02-057116Actual
3672944.382025-02-0571411Actual
3557944.382025-01-0571411Actual
1174840.002023-03-077126Budget
38734104.002025-04-077117Actual
2284288.002024-02-057165Actual
3675615.652025-02-0571511Actual
3171518.002024-10-067126Actual
11418110.002023-03-077114Budget
3617877.002025-02-057165Actual
760772.002022-11-077167Actual
385160.002022-08-077116Budget
1865218.002023-10-077173Actual
1179776.002023-03-077136Actual
1249913.002023-04-077173Actual
1189212.002023-03-077156Actual
1764823.002023-09-077173Actual
3366595.002024-12-077163Actual
2655824.162024-05-0671611Actual
1434014.592023-05-0771611Actual
1997419.002023-11-077146Actual
35966114.002025-02-057163Actual
29633221.002024-08-067117Actual
779528.352022-11-077168Actual
859050.002022-12-087166Budget
1626311.402023-07-0871311Actual
1732217.782023-08-0771411Actual
1115250.002023-02-057168Budget
708170.002022-11-077115Actual
2203113.002024-01-057156Actual
225389.272024-01-0571612Actual
19800107.002023-11-077115Actual
3626414.002025-02-057126Actual
36588123.812025-02-057168Actual
22214141.992024-01-057118Actual
292040.002022-07-087156Budget
661750.002022-10-077128Budget
1794222.002023-09-077146Actual
642880.002022-10-077117Actual
2951735.002024-08-067146Actual
1799933.002023-09-077166Actual
3333660.332024-11-0671611Actual
363360.002022-08-077164Budget
656890.002022-10-077118Budget
970750.002023-01-057166Budget
1123376.002023-03-077113Actual
2431331.612024-03-0671111Actual
1202952.002023-03-077117Actual
266186.082024-05-0671112Actual
164663.952023-07-0871612Actual
3867652.002025-04-077166Actual
2895467.782024-07-0771612Actual
1297360.002023-04-077146Budget
208190.002022-06-077118Budget
226970.002022-07-087113Budget
33009154.002024-11-067117Actual
1927425.232023-10-0771111Actual
1489916.002023-06-077146Actual
29343106.002024-08-067115Actual
173493.952023-08-0771511Actual
1371586.002023-05-077115Actual
3457328.422024-12-0771212Actual
3182739.002024-10-067166Actual
1759085.002023-09-077163Actual
1194853.002023-03-077166Actual
25225108.662024-04-067118Actual
1292651.002023-04-077136Actual
2195115.002024-01-057126Actual
755090.002022-11-077117Budget
2542715.652024-04-0671411Actual
886061.692022-12-087128Actual
184703.952023-09-0771112Actual
2127149.572023-12-087168Actual
338560.002022-08-077113Budget
950818.002023-01-057126Actual
1463366.002023-06-077114Actual
464540.002022-09-077173Budget
3885582.902025-04-077128Actual
853429.002022-12-087156Actual
1297235.002023-04-077146Actual
760880.002022-11-077167Budget
24194160.182024-03-067118Actual
7688107.142022-11-077118Actual
867290.002022-12-087117Budget
1941529.482023-10-0771611Actual
924380.002023-01-057164Budget
27420220.782024-06-067118Actual
681550.002022-11-077163Budget
29284114.002024-08-067164Actual
2600124.002024-05-067116Actual
3339528.422024-11-0671112Actual
1796820.002023-09-077156Actual
2165478.002024-01-057163Actual
33042152.002024-11-067167Actual
1383713.002023-05-077126Actual
3070144.002024-09-067166Actual
2071023.002023-12-087173Actual
848640.002022-12-087146Budget
549138.962022-09-077128Actual
28223106.002024-07-077165Actual
2572389.002024-05-067163Actual
87670.002022-05-077167Budget
2236122.042024-01-0571211Actual
997554.112023-01-057128Actual
2605641.002024-05-067136Actual
1821082.902023-09-077168Actual
938080.002023-01-057165Budget
394870.002022-08-077136Budget
7432.002022-05-077163Actual
2996165.652024-08-0671611Actual
324641.992022-07-087128Actual
1664463.002023-08-077114Actual
1330190.002023-04-077118Budget
3056246.002024-09-067116Actual
26355123.812024-05-067168Actual
33877137.002024-12-077165Actual
3289345.002024-11-067146Actual
1696929.002023-08-077166Actual
16524136.002023-08-077113Actual
3179528.002024-10-067156Actual
3061737.002024-09-067136Actual
26861117.002024-06-067163Actual
194290.002022-06-077117Budget
1082460.002023-02-057166Budget
2528669.262024-04-067168Actual
694380.002022-11-077114Budget
820180.002022-12-087115Budget
3741422.002025-03-077126Actual
1067480.002023-02-057136Budget
1227850.002023-03-077168Budget
3460666.722024-12-0771612Actual
2721133.002024-06-067146Actual
1871360.002023-10-077164Actual
1894629.002023-10-077146Actual
1614982.902023-07-087168Actual
34132221.002024-12-077117Actual
2041113.532023-11-0771511Actual
2268831.002024-02-057173Actual
2404443.002024-03-067166Actual
3914848.632025-04-0771112Actual
399540.002022-08-077146Budget
3399143.002024-12-077136Actual
2439517.782024-03-0671411Actual
2682798.002024-06-067113Actual
2992832.672024-08-0671411Actual
587642.002022-10-077164Actual
3312982.902024-11-067128Actual
970623.002023-01-057166Actual
3209769.912024-10-0671111Actual
1334855.632023-04-077128Actual
2676981.962024-05-0671613Actual
3066918.002024-09-067156Actual
371490.002022-08-077115Budget
1685716.002023-08-077126Actual
2336619.912024-02-0571311Actual
436950.002022-08-077128Budget
35284104.002025-01-057117Actual
68958.002022-11-077173Actual
834353.002022-12-087116Actual
507229.002022-09-077136Actual
3894797.572025-04-0771111Actual
1307960.002023-04-077166Budget
1386533.002023-05-077136Actual
1365476.002023-05-077164Actual
15015156.002023-06-077117Actual
2949156.002024-08-067136Actual
1049580.002023-02-057165Budget
63150.002022-05-077146Budget
28600110.172024-07-077128Actual
266516.082024-05-0671612Actual
255721.822024-04-0671212Actual
2499030.002024-04-067136Actual
3859256.002025-04-077136Actual
2788795.992024-06-0671213Actual
1221954.112023-03-077128Actual
11559100.002023-03-077115Budget
3117428.422024-09-0671212Actual
1260783.002023-04-077164Actual
536142.002022-09-077167Actual
330450.002022-07-087168Budget
3174340.002024-10-067136Actual
80149.002022-12-087173Actual
251036.002022-07-087164Actual
2922229.002024-08-067173Actual
2345229.482024-02-0571611Actual
3088070.782024-09-067128Actual
2138517.782023-12-0871311Actual
128330.002022-06-077173Budget
595772.002022-10-077115Actual
1729522.042023-08-0771311Actual
58335.002022-05-077136Actual
2590686.002024-05-067115Actual
3079393.002024-09-067167Actual
2381370.002024-03-067115Actual
581860.002022-10-077114Actual
731880.002022-11-077136Budget
1090578.002023-02-057117Actual
432190.002022-08-077118Budget
10906100.002023-02-057117Budget
174411.822023-08-0771112Actual
24630175.002024-04-067113Actual
2147223.102023-12-0871611Actual
891723.812022-12-087168Actual
1673796.002023-08-077115Actual
536270.002022-09-077167Budget
1011457.002023-02-057113Actual
3316279.872024-11-067168Actual
3752646.002025-03-077166Actual
1035990.002023-02-057164Budget
37115146.002025-03-077163Actual
793550.002022-12-087163Budget
3761793.002025-03-077167Actual
1030071.002023-02-057114Actual
193023.952023-10-0771211Actual
239338.002024-03-067126Actual
2083188.002023-12-087115Actual
1611699.572023-07-087128Actual
1932914.592023-10-0771311Actual
410160.002022-08-077166Budget
1179880.002023-03-077136Budget
424070.002022-08-077167Budget
773623.812022-11-077128Actual
114770.002022-06-077113Budget
288019.272024-07-0771511Actual
164093.952023-07-0871112Actual
256036.082024-04-0671612Actual
1340860.172023-04-077168Actual
6569137.452022-10-077118Actual
950940.002023-01-057126Budget
10301110.002023-02-057114Budget
10440104.002023-02-057115Actual
3105444.382024-09-0671411Actual
3393653.002024-12-077116Actual
245723.952024-03-0671612Actual
2478354.002024-04-067164Actual
29787123.812024-08-067168Actual
489349.002022-09-077165Actual
277730.002022-07-087126Budget
1892039.002023-10-077136Actual
3428582.902024-12-077168Actual
32038110.172024-10-067168Actual
311735.002022-07-087167Actual
30469114.002024-09-067115Actual
1726814.592023-08-0771211Actual
3552534.802025-01-0571211Actual
32626148.002024-11-067114Actual
3448669.912024-12-0771611Actual
619670.002022-10-077136Budget
516630.002022-09-077156Budget
2390660.002024-03-067116Actual
2333915.652024-02-0571211Actual
1738229.482023-08-0771611Actual
389823.002022-08-077126Actual
34253126.842024-12-077128Actual
20183158.662023-11-077118Actual
29726205.632024-08-067118Actual
36555107.142025-02-057128Actual
35249.002022-08-077173Actual
48760.002022-05-077116Budget
667549.572022-10-077168Actual
1161980.002023-03-077165Budget
2647122.042024-05-0671311Actual
240615.002022-07-087173Actual
992782.902023-01-057118Actual
2975482.902024-08-067128Actual
11419128.002023-03-077114Actual
7550.002022-05-077163Budget
1147993.002023-03-077164Actual
194190.002022-06-077117Actual
1249830.002023-04-077173Budget
147090.002022-06-077115Budget
3908952.892025-04-0771611Actual
960440.002023-01-057146Budget
1868059.002023-10-077114Actual
344550.002022-08-077163Budget
1170180.002023-03-077116Budget
3514275.002025-01-057136Actual
3469246.872024-12-0771213Actual
1835122.042023-09-0771411Actual
3799644.382025-03-0771112Actual
694277.002022-11-077114Actual
154023.952023-06-0771112Actual
1897211.002023-10-077156Actual
200070.002022-06-077167Budget
1184560.002023-03-077146Budget
208085.932022-06-077118Actual
736540.002022-11-077146Budget
978880.002023-01-057117Actual
3454569.912024-12-0771112Actual
779640.002022-11-077168Budget
722170.002022-11-077116Budget
450644.002022-09-077113Actual
2434111.402024-03-0671211Actual
1072029.002023-02-057146Actual
34564.002022-05-077115Actual
225061.822024-01-0571112Actual
37294176.002025-03-077115Actual
58470.002022-05-077136Budget
235426.082024-02-0571612Actual
1322045.002023-04-077167Actual
1430819.912023-05-0771411Actual
555043.512022-09-077168Actual
29040138.102024-07-0771213Actual
3147429.002024-10-067173Actual
37704141.992025-03-077128Actual
1302040.002023-04-077156Budget
3034839.002024-09-067173Actual
3844491.002025-04-077115Actual
14514109.002023-06-077113Actual
1274754.002023-04-077165Actual
133099.002022-06-077114Actual
31918124.002024-10-067167Actual
100750.002022-05-077128Budget
3511422.002025-01-057126Actual
29130176.002024-08-067113Actual
648856.002022-10-077167Actual
2966778.002024-08-067167Actual
245455.002022-07-087114Actual
3573110.002022-08-077114Budget
10439100.002023-02-057115Budget
2614029.002024-05-067166Actual
22121100.002024-01-057117Actual
675760.002022-11-077113Budget
1714855.632023-08-077128Actual
848720.002022-12-087146Actual
31629122.002024-10-067165Actual
464414.002022-09-077173Actual
142548.212023-05-0771211Actual
2174083.002024-01-057114Actual
1137010.002023-03-077173Actual
161047.002022-06-077116Actual
27039131.002024-06-067115Actual
1886525.002023-10-077116Actual
25689137.002024-05-067113Actual
2507443.002024-04-067166Actual
1287618.002023-04-077126Actual
175550.002022-06-077146Budget
3168870.002024-10-067116Actual
272960.002022-07-087116Budget
36144158.002025-02-057115Actual
886150.002022-12-087128Budget
1516979.872023-06-077168Actual
859136.002022-12-087166Actual
793424.002022-12-087163Actual
35377205.632025-01-057118Actual
31595176.002024-10-067115Actual
3283920.002024-11-067126Actual
1194960.002023-03-077166Budget
1217179.872023-03-077118Actual
2177360.002024-01-057164Actual
2768239.062024-06-0671611Actual
37201117.002025-03-077114Actual
389940.002022-08-077126Budget
180114.002022-06-077156Actual
2466478.002024-04-067163Actual
2073883.002023-12-087114Actual
1217090.002023-03-077118Budget
3670253.952025-02-0571311Actual
2398722.002024-03-067146Actual
3357381.962024-11-0671613Actual
3629268.002025-02-057136Actual
475360.002022-09-077164Budget
291923.002022-07-087156Actual
3220617.782024-10-0671511Actual
30410152.002024-09-067164Actual
1334950.002023-04-077128Budget
2455110.002022-07-087114Budget
3667544.382025-02-0571211Actual
1880698.002023-10-077165Actual
1381043.002023-05-077116Actual
26263.002022-05-077164Actual
3176932.002024-10-067146Actual
891840.002022-12-087168Budget
2271699.002024-02-057114Actual
25132109.002024-04-067117Actual
2540017.782024-04-0671311Actual

Generated 2025-06-06 07:53:33.366 UTC