[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205302.892023-11-0771212Actual
2487661.002024-04-067165Actual
26263.002022-05-077164Actual
1809162.002023-09-077167Actual
1764823.002023-09-077173Actual
186150.002022-06-077166Budget
1362188.002023-05-077114Actual
2147223.102023-12-0871611Actual
14514109.002023-06-077113Actual
200070.002022-06-077167Budget
563160.002022-10-077113Budget
3345677.362024-11-0671612Actual
502340.002022-09-077126Budget
371490.002022-08-077115Budget
67840.002022-05-077156Budget
464414.002022-09-077173Actual
36144158.002025-02-057115Actual
2295666.002024-02-057136Actual
95990.002022-05-077118Budget
170870.002022-06-077136Budget
1655891.002023-08-077163Actual
442538.962022-08-077168Actual
287223.002022-07-087146Actual
31977220.782024-10-067118Actual
1025330.002023-02-057173Budget
3502890.002025-01-057165Actual
1241846.002023-04-077163Actual
1791652.002023-09-077136Actual
3366595.002024-12-077163Actual
170759.002022-06-077136Actual
2186547.002024-01-057165Actual
1569.002022-05-077173Actual
2203113.002024-01-057156Actual
3629268.002025-02-057136Actual
19589195.002023-11-077113Actual
87670.002022-05-077167Budget
3141668.002024-10-067163Actual
26947234.002024-06-067114Actual
226839.002022-07-087113Actual
63039.002022-05-077146Actual
37294176.002025-03-077115Actual
2644411.402024-05-0671211Actual
997554.112023-01-057128Actual
1096380.002023-02-057167Budget
20499.002022-05-077114Actual
3864424.002025-04-077156Actual
3316279.872024-11-067168Actual
3466564.412024-12-0771113Actual
19800107.002023-11-077115Actual
58470.002022-05-077136Budget
292040.002022-07-087156Budget
736423.002022-11-077146Actual
3741422.002025-03-077126Actual
2097846.002023-12-087136Actual
1174840.002023-03-077126Budget
3088070.782024-09-067128Actual
436854.112022-08-077128Actual
2177360.002024-01-057164Actual
1635025.232023-07-0871611Actual
180114.002022-06-077156Actual
3787832.672025-03-0771411Actual
2605641.002024-05-067136Actual
731880.002022-11-077136Budget
1394929.002023-05-077166Actual
675639.002022-11-077113Actual
23098117.002024-02-057117Actual
1115140.482023-02-057168Actual
73436.002022-05-077166Actual
3902965.652025-04-0771411Actual
1900329.002023-10-077166Actual
182976.082023-09-0771211Actual
581860.002022-10-077114Actual
3670253.952025-02-0571311Actual
1017232.002023-02-057163Actual
1799933.002023-09-077166Actual
642790.002022-10-077117Budget
2410293.002024-03-067117Actual
3514275.002025-01-057136Actual
2516693.002024-04-067167Actual
3487329.002025-01-057173Actual
3543879.872025-01-057168Actual
1322045.002023-04-077167Actual
2241523.102024-01-0571411Actual
2141225.232023-12-0871411Actual
2774166.722024-06-0671112Actual
33221109.272024-11-0671111Actual
2238825.232024-01-0571311Actual
1057780.002023-02-057116Budget
955839.002023-01-057136Actual
264740.002022-07-087165Actual
1706183.002023-08-077167Actual
3626414.002025-02-057126Actual
133099.002022-06-077114Actual
3805789.062025-03-0771612Actual
3254076.002024-11-067163Actual
2608229.002024-05-067146Actual
3108752.892024-09-0671611Actual
164363.952023-07-0871212Actual
251170.002022-07-087164Budget
1786154.002023-09-077116Actual
432075.322022-08-077118Actual
21210195.022023-12-087118Actual
1892039.002023-10-077136Actual
389940.002022-08-077126Budget
2325288.962024-02-057168Actual
3327622.042024-11-0671311Actual
38827179.872025-04-077118Actual
17556124.002023-09-077113Actual
154023.952023-06-0771112Actual
3198122.302022-07-087118Actual
3384482.002024-12-077115Actual
1208945.002023-03-077167Actual
839126.002022-12-087126Actual
958110.172022-05-077118Actual
1184560.002023-03-077146Budget
2422299.572024-03-067128Actual
1194853.002023-03-077166Actual
1492527.002023-06-077156Actual
839040.002022-12-087126Budget
3856424.002025-04-077126Actual
1017360.002023-02-057163Budget
10440104.002023-02-057115Actual
29633221.002024-08-067117Actual
1123280.002023-03-077113Budget
1241960.002023-04-077163Budget
208190.002022-06-077118Budget
1371586.002023-05-077115Actual
37235156.002025-03-077164Actual
2478354.002024-04-067164Actual
614640.002022-10-077126Budget
3516832.002025-01-057146Actual
3393653.002024-12-077116Actual
726840.002022-11-077126Budget
1072160.002023-02-057146Budget
2718575.002024-06-067136Actual
256036.082024-04-0671612Actual
3888895.022025-04-077168Actual
180240.002022-06-077156Budget
38265127.002025-04-077163Actual
2095011.002023-12-087126Actual
25132109.002024-04-067117Actual
1826935.872023-09-0771111Actual
3333660.332024-11-0671611Actual
1654.002022-05-077113Actual
2786046.872024-06-0671113Actual
215316.082023-12-0871112Actual
31918124.002024-10-067167Actual
19154173.812023-10-077118Actual
619565.002022-10-077136Actual
2584566.002024-05-067164Actual
793550.002022-12-087163Budget
371363.002022-08-077115Actual
3853770.002025-04-077116Actual
965240.002023-01-057156Budget
3289345.002024-11-067146Actual
2333915.652024-02-0571211Actual
27977107.002024-07-077113Actual
1585330.002023-07-087136Actual
3061737.002024-09-067136Actual
1932914.592023-10-0771311Actual
1983447.002023-11-077165Actual
768980.002022-11-077118Budget
32719131.002024-11-067115Actual
1685716.002023-08-077126Actual
218850.002022-06-077168Budget
424070.002022-08-077167Budget
1254685.002023-04-077114Actual
932480.002023-01-057115Budget
28223106.002024-07-077165Actual
2092344.002023-12-087116Actual
25811128.002024-05-067114Actual
1968052.002023-11-077173Actual
3286748.002024-11-067136Actual
106450.002022-05-077168Budget
27327132.002024-06-067117Actual
2038414.592023-11-0771411Actual
569150.002022-10-077163Budget
1738229.482023-08-0771611Actual
826180.002022-12-087165Budget
3687412.462025-02-0571212Actual
7688107.142022-11-077118Actual
12688100.002023-04-077115Budget
2012462.002023-11-077167Actual
31382193.002024-10-067113Actual
2321970.782024-02-057128Actual
1868059.002023-10-077114Actual
5819110.002022-10-077114Budget
305890.002022-07-087117Budget
1227850.002023-03-077168Budget
3859256.002025-04-077136Actual
2077251.002023-12-087164Actual
624340.002022-10-077146Budget
1989329.002023-11-077116Actual
3399143.002024-12-077136Actual
1062440.002023-02-057126Budget
214396.082023-12-0871511Actual
1865218.002023-10-077173Actual
1673796.002023-08-077115Actual
787744.002022-12-087113Actual
2073883.002023-12-087114Actual
3070144.002024-09-067166Actual
1217090.002023-03-077118Budget
265255.012024-05-0671511Actual
587760.002022-10-077164Budget
3153685.002024-10-067164Actual
376940.002022-08-077165Actual
2339323.102024-02-0571411Actual
1137130.002023-03-077173Budget
10906100.002023-02-057117Budget
2830916.002024-07-077126Actual
2578327.002024-05-067173Actual
1677178.002023-08-077165Actual
13499195.002023-05-077113Actual
2528669.262024-04-067168Actual
2895467.782024-07-0771612Actual
3690683.742025-02-0571612Actual
834353.002022-12-087116Actual
3120799.702024-09-0671612Actual
272832.002022-07-087116Actual
1249830.002023-04-077173Budget
2676981.962024-05-0671613Actual
3779660.332025-03-0771111Actual
165930.002022-06-077126Budget
3749428.002025-03-077156Actual
3126627.572024-09-0671113Actual
18594105.002023-10-077163Actual
25940105.002024-05-067165Actual
120228.002022-06-077163Actual
843980.002022-12-087136Budget
628921.002022-10-077156Actual
34132221.002024-12-077117Actual
2525369.262024-04-067128Actual
334238.212024-11-0671212Actual
2614029.002024-05-067166Actual
1179880.002023-03-077136Budget
3105444.382024-09-0671411Actual
891723.812022-12-087168Actual
563044.002022-10-077113Actual
2992832.672024-08-0671411Actual
2877432.672024-07-0771411Actual
32753152.002024-11-067165Actual
239338.002024-03-067126Actual
3782411.402025-03-0771211Actual
741240.002022-11-077156Budget
577040.002022-10-077173Budget
2431331.612024-03-0671111Actual
2398722.002024-03-067146Actual
35284104.002025-01-057117Actual
2445529.482024-03-0671611Actual
120350.002022-06-077163Budget
886150.002022-12-087128Budget
1732217.782023-08-0771411Actual
2883465.652024-07-0771611Actual
22596156.002024-02-057113Actual
1189212.002023-03-077156Actual
1691130.002023-08-077146Actual
212849.572022-06-077128Actual
601742.002022-10-077165Actual
489460.002022-09-077165Budget
106349.572022-05-077168Actual
787660.002022-12-087113Budget
932356.002023-01-057115Actual
2649822.042024-05-0671411Actual
1416588.962023-05-077168Actual
1877270.002023-10-077115Actual
2957552.002024-08-067166Actual
978880.002023-01-057117Actual
924380.002023-01-057164Budget
1561255.002023-07-087114Actual
937949.002023-01-057165Actual
3114649.702024-09-0671112Actual
37081215.002025-03-077113Actual
1030071.002023-02-057114Actual
3401740.002024-12-077146Actual
205110.002022-05-077114Budget
2133022.042023-12-0871111Actual
2889358.212024-07-0771112Actual
138848.002022-06-077164Actual
3176932.002024-10-067146Actual
899839.002023-01-057113Actual
338430.002022-08-077113Actual
1307960.002023-04-077166Budget
984530.002023-01-057167Actual
2534525.232024-04-0671111Actual
3168870.002024-10-067116Actual
3894797.572025-04-0771111Actual
3372344.002024-12-077173Actual
20090100.002023-11-077117Actual
2215578.002024-01-057167Actual
675760.002022-11-077113Budget
507170.002022-09-077136Budget
726913.002022-11-077126Actual
27919110.032024-06-0671613Actual
694380.002022-11-077114Budget
3672944.382025-02-0571411Actual
28633138.962024-07-077168Actual
35757111.402025-01-0571612Actual
1307835.002023-04-077166Actual
3117428.422024-09-0671212Actual
475264.002022-09-077164Actual
3312982.902024-11-067128Actual
1035854.002023-02-057164Actual
899960.002023-01-057113Budget
3917622.042025-04-0771212Actual
3241657.392024-10-0671213Actual
475360.002022-09-077164Budget
1516979.872023-06-077168Actual
3179528.002024-10-067156Actual
2135819.912023-12-0871211Actual
3171518.002024-10-067126Actual
1593726.002023-07-087166Actual
1049580.002023-02-057165Budget
20211107.142023-11-077128Actual
175432.002022-06-077146Actual
3233066.722024-10-0671612Actual
174411.822023-08-0771112Actual
955780.002023-01-057136Budget
26234140.002024-05-067167Actual
32626148.002024-11-067114Actual
3522648.002025-01-057166Actual
193023.952023-10-0771211Actual
23191107.142024-02-057118Actual
779528.352022-11-077168Actual
277697.142024-06-0671212Actual
1235880.002023-04-077113Budget
73550.002022-05-077166Budget
1282980.002023-04-077116Budget
2954321.002024-08-067156Actual
249626.002024-04-067126Actual
30376123.002024-09-067114Actual
143995.012023-05-0771112Actual
194742.892023-10-0771112Actual
1090578.002023-02-057117Actual
913630.002023-01-057173Budget
14104107.142023-05-077118Actual
2455110.002022-07-087114Budget
1463366.002023-06-077114Actual
48631.002022-05-077116Actual
3540596.542025-01-057128Actual
2472218.002024-04-067173Actual
163177.142023-07-0871511Actual
1552691.002023-07-087163Actual
1724022.042023-08-0771111Actual
30469114.002024-09-067115Actual
779640.002022-11-077168Budget
2390660.002024-03-067116Actual
158256.002023-07-087126Actual
2475088.002024-04-067114Actual
2907246.872024-07-0771613Actual
1906185.002023-10-077117Actual
2484253.002024-04-067115Actual
3439932.672024-12-0771311Actual
1726814.592023-08-0771211Actual
164093.952023-07-0871112Actual
629030.002022-10-077156Budget
844065.002022-12-087136Actual
36527248.062025-02-057118Actual
3519418.002025-01-057156Actual
2842149.002024-07-077166Actual
29726205.632024-08-067118Actual
2762253.952024-06-0671411Actual
2224288.962024-01-057128Actual
834270.002022-12-087116Budget
37115146.002025-03-077163Actual
3339528.422024-11-0671112Actual
385059.002022-08-077116Actual
1835122.042023-09-0771411Actual
1109348.052023-02-057128Actual
2105925.002023-12-087166Actual
2966778.002024-08-067167Actual
1147890.002023-03-077164Budget
2304034.002024-02-057166Actual
144262.892023-05-0771212Actual
2545410.332024-04-0671511Actual
311870.002022-07-087167Budget
3002048.632024-08-0671112Actual
2331135.872024-02-0571111Actual
12547110.002023-04-077114Budget
26980114.002024-06-067164Actual
554950.002022-09-077168Budget
259290.002022-07-087115Budget
26861117.002024-06-067163Actual
240730.002022-07-087173Budget
138970.002022-06-077164Budget
30913141.992024-09-067168Actual
34815137.002025-01-057163Actual
1268770.002023-04-077115Actual
26370.002022-05-077164Budget
2540017.782024-04-0671311Actual
2425470.782024-03-067168Actual
186020.002022-06-077166Actual
1391722.002023-05-077156Actual
58335.002022-05-077136Actual
722170.002022-11-077116Budget
287350.002022-07-087146Budget
24630175.002024-04-067113Actual
3016773.182024-08-0671213Actual
27420220.782024-06-067118Actual
29343106.002024-08-067115Actual
3717329.002025-03-077173Actual
2298216.002024-02-057146Actual
2600124.002024-05-067116Actual
741112.002022-11-077156Actual
1661636.002023-08-077173Actual
33042152.002024-11-067167Actual
1209080.002023-03-077167Budget
2369223.002024-03-067173Actual
14547114.002023-06-077163Actual
1334950.002023-04-077128Budget
212950.002022-06-077128Budget
667650.002022-10-077168Budget
2165478.002024-01-057163Actual
100637.452022-05-077128Actual
48760.002022-05-077116Budget
344424.002022-08-077163Actual
881280.002022-12-087118Budget
1664463.002023-08-077114Actual
3244864.412024-10-0671613Actual
924272.002023-01-057164Actual
1011457.002023-02-057113Actual
432190.002022-08-077118Budget
3563837.992025-01-0571611Actual
483364.002022-09-077115Actual
2300826.002024-02-057156Actual
1918295.022023-10-077128Actual
2127149.572023-12-087168Actual
2869268.852024-07-0771111Actual
760880.002022-11-077167Budget
2336619.912024-02-0571311Actual
997450.002023-01-057128Budget
208085.932022-06-077118Actual
3357381.962024-11-0671613Actual
194190.002022-06-077117Actual
507229.002022-09-077136Actual
2602811.002024-05-067126Actual
812142.002022-12-087164Actual
26295166.242024-05-067118Actual
142548.212023-05-0771211Actual
319990.002022-07-087118Budget
154346.082023-06-0771612Actual
29164109.002024-08-067163Actual
1292651.002023-04-077136Actual
2195115.002024-01-057126Actual
1413279.872023-05-077128Actual
251036.002022-07-087164Actual
3029068.002024-09-067163Actual
38734104.002025-04-077117Actual
2715715.002024-06-067126Actual
853429.002022-12-087156Actual
2396130.002024-03-067136Actual
1495730.002023-06-077166Actual
305760.002022-07-087117Actual
215633.952023-12-0871612Actual
147090.002022-06-077115Budget
245455.002022-07-087114Actual
3814392.482025-03-0771213Actual
37328106.002025-03-077165Actual
36434198.002025-02-057117Actual
497560.002022-09-077116Budget
2806929.002024-07-077173Actual
2756826.292024-06-0671211Actual
357288.002022-08-077114Actual
826263.002022-12-087165Actual
1227748.052023-03-077168Actual
3744280.002025-03-077136Actual
694277.002022-11-077114Actual
700056.002022-11-077164Actual
232750.002022-07-087163Budget
3281253.002024-11-067116Actual
404113.002022-08-077156Actual
609860.002022-10-077116Budget
291923.002022-07-087156Actual
1796820.002023-09-077156Actual
1340750.002023-04-077168Budget
773750.002022-11-077128Budget
624223.002022-10-077146Actual
950940.002023-01-057126Budget
984680.002023-01-057167Budget
3238934.592024-10-0671113Actual
19622114.002023-11-077163Actual
3867652.002025-04-077166Actual
20183158.662023-11-077118Actual
1170180.002023-03-077116Budget
442650.002022-08-077168Budget
2504218.002024-04-067156Actual
418172.002022-08-077117Actual
2671027.572024-05-0671113Actual
522360.002022-09-077166Budget
3283920.002024-11-067126Actual
164663.952023-07-0871612Actual
205608.212023-11-0771612Actual
1481834.002023-06-077116Actual
10439100.002023-02-057115Budget
1558431.002023-07-087173Actual
15492187.002023-07-087113Actual
1137010.002023-03-077173Actual
3702392.482025-02-0571613Actual
3058915.002024-09-067126Actual
2987417.782024-08-0671211Actual
1941529.482023-10-0771611Actual
20618175.002023-12-087113Actual
3223865.652024-10-0671611Actual
456550.002022-09-077163Budget
3351541.602024-11-0671113Actual
3209769.912024-10-0671111Actual
746835.002022-11-077166Actual
2647122.042024-05-0671311Actual
30256150.002024-09-067113Actual
3802414.592025-03-0771212Actual
11419128.002023-03-077114Actual
978790.002023-01-057117Budget
33009154.002024-11-067117Actual

Generated 2025-06-06 16:58:37.347 UTC