[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1718169.262023-09-057168Actual
162366.082023-08-0671211Actual
726840.002022-12-067126Budget
81890.002022-06-057117Budget
2105925.002024-01-067166Actual
661637.452022-11-057128Actual
1667846.002023-09-057164Actual
502214.002022-10-067126Actual
2425470.782024-04-047168Actual
12030100.002023-04-057117Budget
2874753.952024-08-0571311Actual
1702793.002023-09-057117Actual
165930.002022-07-067126Budget
918555.002023-02-037114Actual
675760.002022-12-067113Budget
36434198.002025-03-067117Actual
23634105.002024-04-047163Actual
3631855.002025-03-067146Actual
31629122.002024-11-047165Actual
1076717.002023-03-067156Actual
3876871.002025-05-067167Actual
2721133.002024-07-057146Actual
614718.002022-11-057126Actual
1413279.872023-06-057128Actual
3454569.912025-01-0571112Actual
891723.812023-01-067168Actual
3914848.632025-05-0671112Actual
992782.902023-02-037118Actual
2584566.002024-06-047164Actual
2200539.002024-02-037146Actual
4693110.002022-10-067114Budget
3664797.572025-03-0671111Actual
456428.002022-10-067163Actual
95990.002022-06-057118Budget
3885582.902025-05-067128Actual
595772.002022-11-057115Actual
3787832.672025-04-0571411Actual
881280.002023-01-067118Budget
2280964.002024-03-057115Actual
277697.142024-07-0571212Actual
1297235.002023-05-067146Actual
200070.002022-07-067167Budget
2413570.002024-04-047167Actual
853429.002023-01-067156Actual
489460.002022-10-067165Budget
3626414.002025-03-067126Actual
3102745.442024-10-0571311Actual
3782411.402025-04-0571211Actual
376940.002022-09-057165Actual
1516979.872023-07-067168Actual
1897211.002023-11-057156Actual
4692120.002022-10-067114Actual
1892039.002023-11-057136Actual
2966778.002024-09-047167Actual
1202952.002023-04-057117Actual
3220617.782024-11-0471511Actual
37235156.002025-04-057164Actual
38265127.002025-05-067163Actual
595890.002022-11-057115Budget
319990.002022-08-067118Budget
713980.002022-12-067165Budget
2756826.292024-07-0571211Actual
163177.142023-08-0671511Actual
21210195.022024-01-067118Actual
2012462.002023-12-067167Actual
2780156.082024-07-0571612Actual
464414.002022-10-067173Actual
1049691.002023-03-067165Actual
13533100.002023-06-057163Actual
1129036.002023-04-057163Actual
1076840.002023-03-067156Budget
3814392.482025-04-0571213Actual
787744.002023-01-067113Actual
502340.002022-10-067126Budget
569032.002022-11-057163Actual
3404332.002025-01-057156Actual
522241.002022-10-067166Actual
15108108.662023-07-067118Actual
1764823.002023-10-067173Actual
773623.812022-12-067128Actual
3056246.002024-10-057116Actual
511820.002022-10-067146Actual
609932.002022-11-057116Actual
1552691.002023-08-067163Actual
410047.002022-09-057166Actual
2842149.002024-08-057166Actual
21151104.002024-01-067167Actual
67718.002022-06-057156Actual
1227748.052023-04-057168Actual
3623760.002025-03-067116Actual
2984668.852024-09-0471111Actual
958110.172022-06-057118Actual
3428582.902025-01-057168Actual
3853770.002025-05-067116Actual
3847876.002025-05-067165Actual
1374970.002023-06-057165Actual
1732217.782023-09-0571411Actual
2195115.002024-02-037126Actual
1416588.962023-06-057168Actual
536270.002022-10-067167Budget
3867652.002025-05-067166Actual
2298216.002024-03-057146Actual
142548.212023-06-0571211Actual
106349.572022-06-057168Actual
25689137.002024-06-047113Actual
173493.952023-09-0571511Actual
2641632.672024-06-0471111Actual
385160.002022-09-057116Budget
29040138.102024-08-0571213Actual
73436.002022-06-057166Actual
28223106.002024-08-057165Actual
324641.992022-08-067128Actual
33101220.782024-12-057118Actual
648856.002022-11-057167Actual
3241657.392024-11-0471213Actual
2186547.002024-02-037165Actual
3286748.002024-12-057136Actual
37201117.002025-04-057114Actual
2466478.002024-05-057163Actual
40470.002022-06-057165Budget
3516832.002025-02-037146Actual
2436813.532024-04-0471311Actual
404113.002022-09-057156Actual
3008158.212024-09-0471612Actual
619565.002022-11-057136Actual
984530.002023-02-037167Actual
34781150.002025-02-037113Actual
2655824.162024-06-0471611Actual
33631205.002025-01-057113Actual
16029104.002023-08-067167Actual
2030239.062023-12-0671111Actual
311870.002022-08-067167Budget
19800107.002023-12-067115Actual
2578327.002024-06-047173Actual
35377205.632025-02-037118Actual
58335.002022-06-057136Actual
2540017.782024-05-0571311Actual
577040.002022-11-057173Budget
120228.002022-07-067163Actual
2197954.002024-02-037136Actual
264740.002022-08-067165Actual
3637627.002025-03-067166Actual
1174840.002023-04-057126Budget
3108752.892024-10-0571611Actual
3717329.002025-04-057173Actual
182976.082023-10-0671211Actual
24194160.182024-04-047118Actual
497560.002022-10-067116Budget
1137010.002023-04-057173Actual
3802414.592025-04-0571212Actual
2410293.002024-04-047117Actual
3445315.652025-01-0571511Actual
39295103.012025-05-0671213Actual
334238.212024-12-0571212Actual
2590686.002024-06-047115Actual
1463366.002023-07-067114Actual
754950.002022-12-067117Actual
23132104.002024-03-057167Actual
229288.002024-03-057126Actual
1383713.002023-06-057126Actual
17556124.002023-10-067113Actual
3519418.002025-02-037156Actual
867290.002023-01-067117Budget
1815088.962023-10-067118Actual
3805789.062025-04-0571612Actual
35318101.002025-02-037167Actual
259148.002022-08-067115Actual
848640.002023-01-067146Budget
226839.002022-08-067113Actual
35284104.002025-02-037117Actual
1826935.872023-10-0671111Actual
28633138.962024-08-057168Actual
185029.272023-10-0671612Actual
2833780.002024-08-057136Actual
26295166.242024-06-047118Actual
806280.002023-01-067114Budget
1115140.482023-03-067168Actual
1992015.002023-12-067126Actual
2883465.652024-08-0571611Actual
3555244.382025-02-0371311Actual
37115146.002025-04-057163Actual
554950.002022-10-067168Budget
2877432.672024-08-0571411Actual
2215578.002024-02-037167Actual
3070144.002024-10-057166Actual
1292651.002023-05-067136Actual
3384482.002025-01-057115Actual
955780.002023-02-037136Budget
1590533.002023-08-067156Actual
2889358.212024-08-0571112Actual
165814.002022-07-067126Actual
297750.002022-08-067166Budget
2838924.002024-08-057156Actual
29787123.812024-09-047168Actual
1880698.002023-11-057165Actual
272960.002022-08-067116Budget
609860.002022-11-057116Budget
3920989.062025-05-0671612Actual
2422299.572024-04-047128Actual
2233322.042024-02-0371111Actual
26861117.002024-07-057163Actual
235113.952024-03-0571112Actual
3749428.002025-04-057156Actual
918480.002023-02-037114Budget
3900239.062025-05-0671311Actual
3672944.382025-03-0671411Actual
3244864.412024-11-0471613Actual
3399143.002025-01-057136Actual
15492187.002023-08-067113Actual
2478354.002024-05-057164Actual
13160104.002023-05-067117Actual
859050.002023-01-067166Budget
410160.002022-09-057166Budget
1334855.632023-05-067128Actual
20618175.002024-01-067113Actual
2957552.002024-09-047166Actual
2345229.482024-03-0571611Actual
536142.002022-10-067167Actual
3752646.002025-04-057166Actual
344550.002022-09-057163Budget
30376123.002024-10-057114Actual
26263.002022-06-057164Actual
1927425.232023-11-0571111Actual
1209080.002023-04-057167Budget
1729522.042023-09-0571311Actual
2135819.912024-01-0671211Actual
2333915.652024-03-0571211Actual
2224288.962024-02-037128Actual
3811662.662025-04-0571113Actual
154023.952023-07-0671112Actual
3448669.912025-01-0571611Actual
3897534.802025-05-0671211Actual
3200582.902024-11-047128Actual
2336619.912024-03-0571311Actual
3238934.592024-11-0471113Actual
1935615.652023-11-0571411Actual
27768.002022-08-067126Actual
1585330.002023-08-067136Actual
1877270.002023-11-057115Actual
3372344.002025-01-057173Actual
1090578.002023-03-067117Actual
32719131.002024-12-057115Actual
1661636.002023-09-057173Actual
215316.082024-01-0671112Actual
26980114.002024-07-057164Actual
22214141.992024-02-037118Actual
1302040.002023-05-067156Budget
1593726.002023-08-067166Actual
3198122.302022-08-067118Actual
960440.002023-02-037146Budget
2673757.392024-06-0471213Actual
2133022.042024-01-0671111Actual
255455.012024-05-0571112Actual
19154173.812023-11-057118Actual
37328106.002025-04-057165Actual
1359336.002023-06-057173Actual
1504978.002023-07-067167Actual
1487360.002023-07-067136Actual
970623.002023-02-037166Actual
170759.002022-07-067136Actual
282539.002022-08-067136Actual
1466653.002023-07-067164Actual
3457328.422025-01-0571212Actual
3004811.402024-09-0471212Actual
3182739.002024-11-047166Actual
25132109.002024-05-057117Actual
1938310.332023-11-0571511Actual
3926855.642025-05-0671113Actual
266186.082024-06-0471112Actual
642880.002022-11-057117Actual
2895467.782024-08-0571612Actual
2762253.952024-07-0571411Actual
1194853.002023-04-057166Actual
1217179.872023-04-057118Actual
3291924.002024-12-057156Actual
26200195.002024-06-047117Actual
1287618.002023-05-067126Actual
1573944.002023-08-067165Actual
13300107.142023-05-067118Actual
14547114.002023-07-067163Actual
174682.892023-09-0571212Actual
614640.002022-11-057126Budget
1994836.002023-12-067136Actual
3114649.702024-10-0571112Actual
30913141.992024-10-057168Actual
2723721.002024-07-057156Actual
2003235.002023-12-067166Actual
2369223.002024-04-047173Actual
30469114.002024-10-057115Actual
1528313.532023-07-0671311Actual
1217090.002023-04-057118Budget
29164109.002024-09-047163Actual
37081215.002025-04-057113Actual
418290.002022-09-057117Budget
292040.002022-08-067156Budget
1791652.002023-10-067136Actual
1194960.002023-04-057166Budget
1968052.002023-12-067173Actual
37584124.002025-04-057117Actual
3330322.042024-12-0571411Actual
3469246.872025-01-0571213Actual
1587922.002023-08-067146Actual
1794222.002023-10-067146Actual
3573110.002022-09-057114Budget
193023.952023-11-0571211Actual
3061737.002024-10-057136Actual
2813093.002024-08-057164Actual
14043117.002023-06-057167Actual
38351123.002025-05-067114Actual
3602431.002025-03-067173Actual
667549.572022-11-057168Actual
3100017.782024-10-0571211Actual
1249830.002023-05-067173Budget
32753152.002024-12-057165Actual
1268770.002023-05-067115Actual
28097172.002024-08-057114Actual
63150.002022-06-057146Budget
161160.002022-07-067116Budget
905750.002023-02-037163Budget
31502197.002024-11-047114Actual
18594105.002023-11-057163Actual
563160.002022-11-057113Budget
3437213.532025-01-0571211Actual
1889218.002023-11-057126Actual
1655891.002023-09-057163Actual
338430.002022-09-057113Actual
2754087.992024-07-0571111Actual
10301110.002023-03-067114Budget
2901355.642024-08-0571113Actual
114650.002022-07-067113Actual
1067480.002023-03-067136Budget
1011457.002023-03-067113Actual
2095011.002024-01-067126Actual
516513.002022-10-067156Actual
7432.002022-06-057163Actual
1241846.002023-05-067163Actual
3442649.702025-01-0571411Actual
746835.002022-12-067166Actual
694380.002022-12-067114Budget
2610817.002024-06-047156Actual
2263091.002024-03-057163Actual
2501616.002024-05-057146Actual
2996165.652024-09-0471611Actual
29726205.632024-09-047118Actual
3678765.652025-03-0671611Actual
2071023.002024-01-067173Actual
1386533.002023-06-057136Actual
2975482.902024-09-047128Actual
681550.002022-12-067163Budget
2534525.232024-05-0571111Actual
19622114.002023-12-067163Actual
2241523.102024-02-0371411Actual
174411.822023-09-0571112Actual
2528669.262024-05-057168Actual
1129160.002023-04-057163Budget
245455.002022-08-067114Actual
1997419.002023-12-067146Actual
820256.002023-01-067115Actual
120350.002022-07-067163Budget
205302.892023-12-0671212Actual
36588123.812025-03-067168Actual
950940.002023-02-037126Budget
675639.002022-12-067113Actual
3147429.002024-11-047173Actual
587760.002022-11-057164Budget
2472218.002024-05-057173Actual
2774166.722024-07-0571112Actual
689430.002022-12-067173Budget
1894629.002023-11-057146Actual
2475088.002024-05-057114Actual
15730.002022-06-057173Budget
1434014.592023-06-0571611Actual
2872015.652024-08-0571211Actual
1340750.002023-05-067168Budget
937949.002023-02-037165Actual
34935135.002025-02-037164Actual
899960.002023-02-037113Budget
3549768.852025-02-0371111Actual
522360.002022-10-067166Budget
1011580.002023-03-067113Budget
389823.002022-09-057126Actual
960526.002023-02-037146Actual
12829.002022-07-067173Actual
218731.382022-07-067168Actual
21621109.002024-02-037113Actual
3002048.632024-09-0471112Actual
3540596.542025-02-037128Actual
848720.002023-01-067146Actual
2748160.172024-07-057168Actual
35933205.002025-03-067113Actual
442538.962022-09-057168Actual
924272.002023-02-037164Actual
218850.002022-07-067168Budget
1235972.002023-05-067113Actual
1570579.002023-08-067115Actual
33009154.002024-12-057117Actual
2806929.002024-08-057173Actual
736540.002022-12-067146Budget
6569137.452022-11-057118Actual
20090100.002023-12-067117Actual
3064332.002024-10-057146Actual
3212522.042024-11-0471211Actual
1189212.002023-04-057156Actual
507229.002022-10-067136Actual
1227850.002023-04-057168Budget
34166128.002025-01-057167Actual
1331110.002022-07-067114Budget
475264.002022-10-067164Actual
1371586.002023-06-057115Actual
1788813.002023-10-067126Actual
34344109.272025-01-0571111Actual
656890.002022-11-057118Budget
549138.962022-10-067128Actual
2077251.002024-01-067164Actual
2401322.002024-04-047156Actual
3917622.042025-05-0671212Actual
746950.002022-12-067166Budget
2183286.002024-02-037115Actual
22121100.002024-02-037117Actual
741240.002022-12-067156Budget
793550.002023-01-067163Budget
356069.272025-02-0371511Actual
2227448.052024-02-037168Actual
205110.002022-06-057114Budget
1274754.002023-05-067165Actual
1179776.002023-04-057136Actual
1035854.002023-03-067164Actual
28011122.002024-08-057163Actual
1381043.002023-06-057116Actual
18560145.002023-11-057113Actual
694277.002022-12-067114Actual
1109348.052023-03-067128Actual
1104490.002023-03-067118Budget
30852296.542024-10-057118Actual
755090.002022-12-067117Budget
899839.002023-02-037113Actual
3552534.802025-02-0371211Actual
2830916.002024-08-057126Actual
232750.002022-08-067163Budget
2949156.002024-09-047136Actual
1481834.002023-07-067116Actual
2203113.002024-02-037156Actual
175432.002022-07-067146Actual
2744895.022024-07-057128Actual
3316279.872024-12-057168Actual
2614029.002024-06-047166Actual
2726954.002024-07-057166Actual
2097846.002024-01-067136Actual
1513655.632023-07-067128Actual
3281253.002024-12-057116Actual
483364.002022-10-067115Actual
31977220.782024-11-047118Actual
3785151.822025-04-0571311Actual
371363.002022-09-057115Actual
164093.952023-08-0671112Actual
859136.002023-01-067166Actual
1137130.002023-04-057173Budget
760880.002022-12-067167Budget
234207.142024-03-0571511Actual
35249.002022-09-057173Actual
2141225.232024-01-0671411Actual
511940.002022-10-067146Budget
3327622.042024-12-0571311Actual
1691130.002023-09-057146Actual
7688107.142022-12-067118Actual
3746830.002025-04-057146Actual
812142.002023-01-067164Actual
2041113.532023-12-0671511Actual
700180.002022-12-067164Budget
997450.002023-02-037128Budget
1599578.002023-08-067117Actual
2992832.672024-09-0471411Actual
31885198.002024-11-047117Actual
272832.002022-08-067116Actual
30256150.002024-10-057113Actual
2937776.002024-09-047165Actual
29130176.002024-09-047113Actual
199956.002022-07-067167Actual
2244725.232024-02-0371611Actual
1184440.002023-04-057146Actual
22596156.002024-03-057113Actual
708170.002022-12-067115Actual
1654.002022-06-057113Actual
839126.002023-01-067126Actual
2044423.102023-12-0671611Actual
245146.082024-04-0471112Actual
3466564.412025-01-0571113Actual
2295666.002024-03-057136Actual
27039131.002024-07-057115Actual
3105444.382024-10-0571411Actual
834353.002023-01-067116Actual
3557944.382025-02-0371411Actual
35757111.402025-02-0371612Actual
1208945.002023-04-057167Actual
1626311.402023-08-0671311Actual
1161980.002023-04-057165Budget
13499195.002023-06-057113Actual
1712099.572023-09-057118Actual
1115250.002023-03-067168Budget
180240.002022-07-067156Budget
3120799.702024-10-0571612Actual
1534322.042023-07-0671611Actual
1147890.002023-04-057164Budget
1297360.002023-05-067146Budget
577116.002022-11-057173Actual
1685716.002023-09-057126Actual
3168870.002024-11-047116Actual
399540.002022-09-057146Budget
16088160.182023-08-067118Actual
1770.002022-06-057113Budget
164363.952023-08-0671212Actual
3684639.062025-03-0671112Actual

Generated 2025-07-05 10:23:10.606 UTC