[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 192  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11045141.992023-02-047118Actual
29633221.002024-08-057117Actual
87670.002022-05-067167Budget
163177.142023-07-0771511Actual
29164109.002024-08-057163Actual
1413279.872023-05-067128Actual
2572389.002024-05-057163Actual
38351123.002025-04-067114Actual
497560.002022-09-067116Budget
2545410.332024-04-0571511Actual
1817870.782023-09-067128Actual
656890.002022-10-067118Budget
2833780.002024-07-067136Actual
577116.002022-10-067173Actual
905750.002023-01-047163Budget
642880.002022-10-067117Actual
2895467.782024-07-0671612Actual
144262.892023-05-0671212Actual
28633138.962024-07-067168Actual
2177360.002024-01-047164Actual
475360.002022-09-067164Budget
859136.002022-12-077166Actual
950940.002023-01-047126Budget
812080.002022-12-077164Budget
806360.002022-12-077114Actual
475264.002022-09-067164Actual
35966114.002025-02-047163Actual
2649822.042024-05-0571411Actual
1835122.042023-09-0671411Actual
958110.172022-05-067118Actual
960440.002023-01-047146Budget
722170.002022-11-067116Budget
255455.012024-04-0571112Actual
68958.002022-11-067173Actual
1391722.002023-05-067156Actual
128330.002022-06-067173Budget
2990139.062024-08-0571311Actual
29250210.002024-08-057114Actual
3324944.382024-11-0571211Actual
67718.002022-05-067156Actual
199956.002022-06-067167Actual
3637627.002025-02-047166Actual
3058915.002024-09-057126Actual
30852296.542024-09-057118Actual
305760.002022-07-077117Actual
555043.512022-09-067168Actual
2236122.042024-01-0471211Actual
73436.002022-05-067166Actual
3407433.002024-12-067166Actual
26263.002022-05-067164Actual
2786046.872024-06-0571113Actual
1481834.002023-06-067116Actual
212849.572022-06-067128Actual
965240.002023-01-047156Budget
138848.002022-06-067164Actual
1137130.002023-03-067173Budget
23191107.142024-02-047118Actual
180240.002022-06-067156Budget
2946318.002024-08-057126Actual
165930.002022-06-067126Budget
2086488.002023-12-077165Actual
255721.822024-04-0571212Actual
194190.002022-06-067117Actual
3316279.872024-11-057168Actual
3634424.002025-02-047156Actual
344424.002022-08-067163Actual
722035.002022-11-067116Actual
251170.002022-07-077164Budget
1593726.002023-07-077166Actual
2484253.002024-04-057115Actual
18594105.002023-10-067163Actual
10301110.002023-02-047114Budget
3853770.002025-04-067116Actual
6569137.452022-10-067118Actual
26980114.002024-06-057164Actual
2540017.782024-04-0571311Actual
32753152.002024-11-057165Actual
3749428.002025-03-067156Actual
3540596.542025-01-047128Actual
2171220.002024-01-047173Actual
754950.002022-11-067117Actual
1156072.002023-03-067115Actual
1287618.002023-04-067126Actual
1702793.002023-08-067117Actual
95990.002022-05-067118Budget
20618175.002023-12-077113Actual
2984668.852024-08-0571111Actual
10906100.002023-02-047117Budget
2227448.052024-01-047168Actual
19800107.002023-11-067115Actual
1217179.872023-03-067118Actual
22121100.002024-01-047117Actual
1221850.002023-03-067128Budget
226839.002022-07-077113Actual
938080.002023-01-047165Budget
218731.382022-06-067168Actual
3223865.652024-10-0571611Actual
3241657.392024-10-0571213Actual
34564.002022-05-067115Actual
2466478.002024-04-057163Actual
3746830.002025-03-067146Actual
2083188.002023-12-077115Actual
232750.002022-07-077163Budget
3445315.652024-12-0671511Actual
1691130.002023-08-067146Actual
614718.002022-10-067126Actual
3229734.802024-10-0571112Actual
3215227.362024-10-0571311Actual
1129160.002023-03-067163Budget
1003440.002023-01-047168Budget
970623.002023-01-047166Actual
3670253.952025-02-0471311Actual
32660109.002024-11-057164Actual
2206349.002024-01-047166Actual
1115140.482023-02-047168Actual
106450.002022-05-067168Budget
2504218.002024-04-057156Actual
820256.002022-12-077115Actual
277730.002022-07-077126Budget
28572148.052024-07-067118Actual
1301925.002023-04-067156Actual
4693110.002022-09-067114Budget
432190.002022-08-067118Budget
1282854.002023-04-067116Actual
3696546.872025-02-0471113Actual
1297235.002023-04-067146Actual
2233322.042024-01-0471111Actual
1147890.002023-03-067164Budget
249626.002024-04-057126Actual
2516693.002024-04-057167Actual
1340750.002023-04-067168Budget
755090.002022-11-067117Budget
36555107.142025-02-047128Actual
14104107.142023-05-067118Actual
2788795.992024-06-0571213Actual
33631205.002024-12-067113Actual
1815088.962023-09-067118Actual
1764823.002023-09-067173Actual
731759.002022-11-067136Actual
2499030.002024-04-057136Actual
1706183.002023-08-067167Actual
2748160.172024-06-057168Actual
700056.002022-11-067164Actual
3289345.002024-11-057146Actual
34815137.002025-01-047163Actual
1918295.022023-10-067128Actual
1788813.002023-09-067126Actual
20499.002022-05-067114Actual
2754087.992024-06-0571111Actual
432075.322022-08-067118Actual
37584124.002025-03-067117Actual
3487329.002025-01-047173Actual
2869268.852024-07-0671111Actual
2238825.232024-01-0471311Actual
352540.002022-08-067173Budget
28479176.002024-07-067117Actual
7688107.142022-11-067118Actual
1322045.002023-04-067167Actual
87549.002022-05-067167Actual
205608.212023-11-0671612Actual
812142.002022-12-077164Actual
1683054.002023-08-067116Actual
195012.892023-10-0671212Actual
779640.002022-11-067168Budget
3401740.002024-12-067146Actual
1552691.002023-07-077163Actual
1655891.002023-08-067163Actual
25940105.002024-05-057165Actual
549138.962022-09-067128Actual
3100017.782024-09-0571211Actual
3817369.672025-03-0671613Actual
11419128.002023-03-067114Actual
1889218.002023-10-067126Actual
1558431.002023-07-077173Actual
1927425.232023-10-0671111Actual
3555244.382025-01-0471311Actual
3428582.902024-12-067168Actual
36085152.002025-02-047164Actual
184703.952023-09-0671112Actual
266516.082024-05-0571612Actual
924380.002023-01-047164Budget
3469246.872024-12-0671213Actual
324641.992022-07-077128Actual
2838924.002024-07-067156Actual
20211107.142023-11-067128Actual
215316.082023-12-0771112Actual
2333915.652024-02-0471211Actual
3894797.572025-04-0671111Actual
389940.002022-08-067126Budget
26234140.002024-05-057167Actual
1292580.002023-04-067136Budget
2135819.912023-12-0771211Actual
154346.082023-06-0671612Actual
334238.212024-11-0571212Actual
2937776.002024-08-057165Actual
24194160.182024-03-057118Actual
73550.002022-05-067166Budget
2244725.232024-01-0471611Actual
3572525.232025-01-0471212Actual
2035713.532023-11-0671311Actual
165814.002022-06-067126Actual
12030100.002023-03-067117Budget
1104490.002023-02-047118Budget
120228.002022-06-067163Actual
34901163.002025-01-047114Actual
371363.002022-08-067115Actual
142548.212023-05-0671211Actual
681440.002022-11-067163Actual
614640.002022-10-067126Budget
100637.452022-05-067128Actual
34781150.002025-01-047113Actual
2608229.002024-05-057146Actual
844065.002022-12-077136Actual
2726954.002024-06-057166Actual
965110.002023-01-047156Actual
2073883.002023-12-077114Actual
3372344.002024-12-067173Actual
1394929.002023-05-067166Actual
2774166.722024-06-0571112Actual
1599578.002023-07-077117Actual
158256.002023-07-077126Actual
2165478.002024-01-047163Actual
16029104.002023-07-077167Actual
16524136.002023-08-067113Actual
175550.002022-06-067146Budget
2147223.102023-12-0771611Actual
1906185.002023-10-067117Actual
33042152.002024-11-057167Actual
3056246.002024-09-057116Actual
1809162.002023-09-067167Actual
174411.822023-08-0671112Actual
629030.002022-10-067156Budget
1025214.002023-02-047173Actual
867290.002022-12-077117Budget
63150.002022-05-067146Budget
3516832.002025-01-047146Actual
208085.932022-06-067118Actual
891840.002022-12-077168Budget
536142.002022-09-067167Actual
2723721.002024-06-057156Actual
3617877.002025-02-047165Actual
2992832.672024-08-0571411Actual
225061.822024-01-0471112Actual
1932914.592023-10-0671311Actual
891723.812022-12-077168Actual
489349.002022-09-067165Actual
1504978.002023-06-067167Actual
1611699.572023-07-077128Actual
1268770.002023-04-067115Actual
3333660.332024-11-0571611Actual
913630.002023-01-047173Budget
1871360.002023-10-067164Actual
379059.272025-03-0671511Actual
2996165.652024-08-0571611Actual
1886525.002023-10-067116Actual
27977107.002024-07-067113Actual
251036.002022-07-077164Actual
1635025.232023-07-0771611Actual
516630.002022-09-067156Budget
970750.002023-01-047166Budget
932480.002023-01-047115Budget
3454569.912024-12-0671112Actual
1082460.002023-02-047166Budget
17556124.002023-09-067113Actual
760880.002022-11-067167Budget
2957552.002024-08-057166Actual
2445529.482024-03-0571611Actual
1249830.002023-04-067173Budget
3396310.002024-12-067126Actual
1654.002022-05-067113Actual
1475947.002023-06-067165Actual
1161980.002023-03-067165Budget
38265127.002025-04-067163Actual
1389130.002023-05-067146Actual
240615.002022-07-077173Actual
1057654.002023-02-047116Actual
21117104.002023-12-077117Actual
3244864.412024-10-0571613Actual
239338.002024-03-057126Actual
1076840.002023-02-047156Budget
195316.082023-10-0671612Actual
186020.002022-06-067166Actual
2263091.002024-02-047163Actual
1516979.872023-06-067168Actual
3799644.382025-03-0671112Actual
3404332.002024-12-067156Actual
3905611.402025-04-0671511Actual
1868059.002023-10-067114Actual
587760.002022-10-067164Budget
1997419.002023-11-067146Actual
1900329.002023-10-067166Actual
1011457.002023-02-047113Actual
17676110.002023-09-067114Actual
265255.012024-05-0571511Actual
37201117.002025-03-067114Actual
1049691.002023-02-047165Actual
2071023.002023-12-077173Actual
1287740.002023-04-067126Budget
2038414.592023-11-0671411Actual
26200195.002024-05-057117Actual
3793776.292025-03-0671611Actual
2268831.002024-02-047173Actual
3856424.002025-04-067126Actual
2410293.002024-03-057117Actual
436854.112022-08-067128Actual
399540.002022-08-067146Budget
37115146.002025-03-067163Actual
2472218.002024-04-057173Actual
1688566.002023-08-067136Actual
1428125.232023-05-0671311Actual
14514109.002023-06-067113Actual
394870.002022-08-067136Budget
12829.002022-06-067173Actual
2673757.392024-05-0571213Actual
2192439.002024-01-047116Actual
34253126.842024-12-067128Actual
1082535.002023-02-047166Actual
502214.002022-09-067126Actual
2478354.002024-04-057164Actual
35757111.402025-01-0471612Actual
1570579.002023-07-077115Actual
932356.002023-01-047115Actual
1564676.002023-07-077164Actual
3581632.832025-01-0471113Actual
2103020.002023-12-077156Actual
13499195.002023-05-067113Actual
3129346.872024-09-0571213Actual
3126627.572024-09-0571113Actual
40349.002022-05-067165Actual
642790.002022-10-067117Budget
338560.002022-08-067113Budget
363360.002022-08-067164Budget
244226.082024-03-0571511Actual
297642.002022-07-077166Actual
3034839.002024-09-057173Actual
2280964.002024-02-047115Actual
1383713.002023-05-067126Actual
3847876.002025-04-067165Actual
1989329.002023-11-067116Actual
3008158.212024-08-0571612Actual
1664463.002023-08-067114Actual
175432.002022-06-067146Actual
2241523.102024-01-0471411Actual
1090578.002023-02-047117Actual
27420220.782024-06-057118Actual
25811128.002024-05-057114Actual
2431331.612024-03-0571111Actual
232635.002022-07-077163Actual
1460515.002023-06-067173Actual
1274880.002023-04-067165Budget
2901355.642024-07-0671113Actual
2331135.872024-02-0471111Actual
1109348.052023-02-047128Actual
3502890.002025-01-047165Actual
63039.002022-05-067146Actual
507170.002022-09-067136Budget
694380.002022-11-067114Budget
516513.002022-09-067156Actual
81763.002022-05-067117Actual
356069.272025-01-0471511Actual
2966778.002024-08-057167Actual
173493.952023-08-0671511Actual
1579833.002023-07-077116Actual
58470.002022-05-067136Budget
714070.002022-11-067165Actual
667549.572022-10-067168Actual
450760.002022-09-067113Budget
1137010.002023-03-067173Actual
2197954.002024-01-047136Actual
1780268.002023-09-067165Actual
3117428.422024-09-0571212Actual
3233066.722024-10-0571612Actual
3832320.002025-04-067173Actual
581860.002022-10-067114Actual
1897211.002023-10-067156Actual
3384482.002024-12-067115Actual
3702392.482025-02-0471613Actual
13300107.142023-04-067118Actual
34690.002022-05-067115Budget
13160104.002023-04-067117Actual
1202952.002023-03-067117Actual
1534322.042023-06-0671611Actual
259290.002022-07-077115Budget
14547114.002023-06-067163Actual
536270.002022-09-067167Budget
1147993.002023-03-067164Actual
3917622.042025-04-0671212Actual
3897534.802025-04-0671211Actual
183786.082023-09-0671511Actual
1189140.002023-03-067156Budget
297750.002022-07-077166Budget
1334855.632023-04-067128Actual
806280.002022-12-077114Budget
21151104.002023-12-077167Actual
2830916.002024-07-067126Actual
2813093.002024-07-067164Actual
2762253.952024-06-0571411Actual
3867652.002025-04-067166Actual
29787123.812024-08-057168Actual
7550.002022-05-067163Budget
3864424.002025-04-067156Actual
1826935.872023-09-0671111Actual
2345229.482024-02-0471611Actual
3291924.002024-11-057156Actual
2300826.002024-02-047156Actual
282670.002022-07-077136Budget
235426.082024-02-0471612Actual
773750.002022-11-067128Budget
1894629.002023-10-067146Actual
3399143.002024-12-067136Actual
3132492.482024-09-0571613Actual
1003338.962023-01-047168Actual
3330322.042024-11-0571411Actual
3602431.002025-02-047173Actual
3004811.402024-08-0571212Actual
450644.002022-09-067113Actual
3281253.002024-11-057116Actual
37704141.992025-03-067128Actual
1189212.002023-03-067156Actual
12688100.002023-04-067115Budget
19589195.002023-11-067113Actual
26861117.002024-06-057163Actual
2183286.002024-01-047115Actual
226970.002022-07-077113Budget
253736.082024-04-0571211Actual
3761793.002025-03-067167Actual
1821082.902023-09-067168Actual
282539.002022-07-077136Actual
1487360.002023-06-067136Actual
2271699.002024-02-047114Actual
2401322.002024-03-057156Actual
1321980.002023-04-067167Budget
3286748.002024-11-057136Actual
726840.002022-11-067126Budget
2632382.902024-05-057128Actual
1386533.002023-05-067136Actual
2759551.822024-06-0571311Actual
36468101.002025-02-047167Actual
1614982.902023-07-077168Actual
3179528.002024-10-057156Actual
886150.002022-12-077128Budget
28223106.002024-07-067165Actual
700180.002022-11-067164Budget
2030239.062023-11-0671111Actual
15492187.002023-07-077113Actual
164663.952023-07-0771612Actual
3209769.912024-10-0571111Actual
35933205.002025-02-047113Actual
2493534.002024-04-057116Actual
2949156.002024-08-057136Actual
595890.002022-10-067115Budget
2375451.002024-03-057164Actual
30759136.002024-09-057117Actual
3351541.602024-11-0571113Actual
881280.002022-12-077118Budget
1062525.002023-02-047126Actual
2398722.002024-03-057146Actual
1330190.002023-04-067118Budget
15730.002022-05-067173Budget
385160.002022-08-067116Budget
133099.002022-06-067114Actual
1174840.002023-03-067126Budget
2836350.002024-07-067146Actual
483490.002022-09-067115Budget
881364.722022-12-077118Actual
161047.002022-06-067116Actual
1072029.002023-02-047146Actual
1786154.002023-09-067116Actual
143995.012023-05-0671112Actual
19154173.812023-10-067118Actual
30503103.002024-09-057165Actual
2744895.022024-06-057128Actual
3442649.702024-12-0671411Actual
3690683.742025-02-0471612Actual
3687412.462025-02-0471212Actual
3168870.002024-10-057116Actual
34225128.362024-12-067118Actual
23634105.002024-03-057163Actual
28600110.172024-07-067128Actual
773623.812022-11-067128Actual
324750.002022-07-077128Budget
2100435.002023-12-077146Actual
25225108.662024-04-057118Actual
2602811.002024-05-057126Actual
410160.002022-08-067166Budget
3088070.782024-09-057128Actual
1587922.002023-07-077146Actual
1805785.002023-09-067117Actual
1726814.592023-08-0671211Actual
3066918.002024-09-057156Actual
2224288.962024-01-047128Actual
3557944.382025-01-0471411Actual
37676166.242025-03-067118Actual
58335.002022-05-067136Actual
746950.002022-11-067166Budget
530464.002022-09-067117Actual
404113.002022-08-067156Actual
338430.002022-08-067113Actual
376940.002022-08-067165Actual
760772.002022-11-067167Actual
182976.082023-09-0671211Actual
37294176.002025-03-067115Actual
33785156.002024-12-067164Actual
3176932.002024-10-057146Actual
3623760.002025-02-047116Actual
2092344.002023-12-077116Actual
27327132.002024-06-057117Actual
675760.002022-11-067113Budget
1260783.002023-04-067164Actual
2889358.212024-07-0671112Actual
1430819.912023-05-0671411Actual
3699273.182025-02-0471213Actual

Generated 2025-06-05 18:34:58.268 UTC