[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35966114.002025-02-147163Actual
13160104.002023-04-167117Actual
2726954.002024-06-157166Actual
1655891.002023-08-167163Actual
848720.002022-12-177146Actual
10440104.002023-02-147115Actual
924380.002023-01-147164Budget
3744280.002025-03-167136Actual
1189212.002023-03-167156Actual
1321980.002023-04-167167Budget
755090.002022-11-167117Budget
1564676.002023-07-177164Actual
194290.002022-06-167117Budget
3511422.002025-01-147126Actual
1011457.002023-02-147113Actual
35284104.002025-01-147117Actual
2434111.402024-03-1571211Actual
186020.002022-06-167166Actual
225061.822024-01-1471112Actual
37328106.002025-03-167165Actual
205110.002022-05-167114Budget
820256.002022-12-177115Actual
1017360.002023-02-147163Budget
1894629.002023-10-167146Actual
536142.002022-09-167167Actual
2321970.782024-02-147128Actual
2632382.902024-05-157128Actual
1974154.002023-11-167164Actual
399431.002022-08-167146Actual
245723.952024-03-1571612Actual
1147993.002023-03-167164Actual
555043.512022-09-167168Actual
754950.002022-11-167117Actual
30913141.992024-09-157168Actual
33101220.782024-11-157118Actual
3008158.212024-08-1571612Actual
1688566.002023-08-167136Actual
2295666.002024-02-147136Actual
164093.952023-07-1771112Actual
40349.002022-05-167165Actual
970623.002023-01-147166Actual
1780268.002023-09-167165Actual
2614029.002024-05-157166Actual
2410293.002024-03-157117Actual
3289345.002024-11-157146Actual
36468101.002025-02-147167Actual
3182739.002024-10-157166Actual
30759136.002024-09-157117Actual
3584392.482025-01-1471213Actual
1683054.002023-08-167116Actual
264870.002022-07-177165Budget
58335.002022-05-167136Actual
1067376.002023-02-147136Actual
27361101.002024-06-157167Actual
1513655.632023-06-167128Actual
1123376.002023-03-167113Actual
1249830.002023-04-167173Budget
371490.002022-08-167115Budget
27977107.002024-07-167113Actual
31918124.002024-10-157167Actual
1307960.002023-04-167166Budget
1579833.002023-07-177116Actual
3631855.002025-02-147146Actual
544296.542022-09-167118Actual
2133022.042023-12-1771111Actual
3572525.232025-01-1471212Actual
235113.952024-02-1471112Actual
259290.002022-07-177115Budget
23634105.002024-03-157163Actual
2171220.002024-01-147173Actual
1268770.002023-04-167115Actual
3399143.002024-12-167136Actual
511820.002022-09-167146Actual
319990.002022-07-177118Budget
194190.002022-06-167117Actual
2345229.482024-02-1471611Actual
2548628.422024-04-1571611Actual
229288.002024-02-147126Actual
1900329.002023-10-167166Actual
2842149.002024-07-167166Actual
1871360.002023-10-167164Actual
661750.002022-10-167128Budget
2065293.002023-12-177163Actual
1179880.002023-03-167136Budget
20618175.002023-12-177113Actual
746950.002022-11-167166Budget
2833780.002024-07-167136Actual
3634424.002025-02-147156Actual
385059.002022-08-167116Actual
31977220.782024-10-157118Actual
2384753.002024-03-157165Actual
946170.002023-01-147116Budget
3428582.902024-12-167168Actual
1706183.002023-08-167167Actual
2649822.042024-05-1571411Actual
522241.002022-09-167166Actual
232750.002022-07-177163Budget
891840.002022-12-177168Budget
13499195.002023-05-167113Actual
2466478.002024-04-157163Actual
174987.142023-08-1671612Actual
2300826.002024-02-147156Actual
1334950.002023-04-167128Budget
549138.962022-09-167128Actual
1274754.002023-04-167165Actual
37115146.002025-03-167163Actual
389823.002022-08-167126Actual
32660109.002024-11-157164Actual
3333660.332024-11-1571611Actual
3129346.872024-09-1571213Actual
1297235.002023-04-167146Actual
577040.002022-10-167173Budget
536270.002022-09-167167Budget
1287618.002023-04-167126Actual
2197954.002024-01-147136Actual
3844491.002025-04-167115Actual
34781150.002025-01-147113Actual
170870.002022-06-167136Budget
2786046.872024-06-1571113Actual
35318101.002025-01-147167Actual
2372076.002024-03-157114Actual
28513100.002024-07-167167Actual
38385114.002025-04-167164Actual
173493.952023-08-1671511Actual
1941529.482023-10-1671611Actual
48631.002022-05-167116Actual
338560.002022-08-167113Budget
67718.002022-05-167156Actual
235426.082024-02-1471612Actual
924272.002023-01-147164Actual
1994836.002023-11-167136Actual
423956.002022-08-167167Actual
203308.212023-11-1671211Actual
2975482.902024-08-157128Actual
3372344.002024-12-167173Actual
3401740.002024-12-167146Actual
1718169.262023-08-167168Actual
1481834.002023-06-167116Actual
2478354.002024-04-157164Actual
2984668.852024-08-1571111Actual
234207.142024-02-1471511Actual
629030.002022-10-167156Budget
1835122.042023-09-1671411Actual
1585330.002023-07-177136Actual
3637627.002025-02-147166Actual
549050.002022-09-167128Budget
34935135.002025-01-147164Actual
200070.002022-06-167167Budget
3508732.002025-01-147116Actual
3516832.002025-01-147146Actual
15108108.662023-06-167118Actual
708280.002022-11-167115Budget
2268831.002024-02-147173Actual
29343106.002024-08-157115Actual
3932769.672025-04-1671613Actual
787744.002022-12-177113Actual
714070.002022-11-167165Actual
3802414.592025-03-1671212Actual
3220617.782024-10-1571511Actual
28097172.002024-07-167114Actual
29633221.002024-08-157117Actual
1249913.002023-04-167173Actual
58470.002022-05-167136Budget
3445315.652024-12-1671511Actual
3799644.382025-03-1671112Actual
334238.212024-11-1571212Actual
2806929.002024-07-167173Actual
2572389.002024-05-157163Actual
34994122.002025-01-147115Actual
95990.002022-05-167118Budget
399540.002022-08-167146Budget
530390.002022-09-167117Budget
199956.002022-06-167167Actual
245411.822024-03-1571212Actual
1821082.902023-09-167168Actual
2304034.002024-02-147166Actual
918555.002023-01-147114Actual
14104107.142023-05-167118Actual
38231107.002025-04-167113Actual
2647122.042024-05-1571311Actual
1788813.002023-09-167126Actual
3876871.002025-04-167167Actual
450760.002022-09-167113Budget
20499.002022-05-167114Actual
30410152.002024-09-157164Actual
3117428.422024-09-1571212Actual
175550.002022-06-167146Budget
81763.002022-05-167117Actual
174682.892023-08-1671212Actual
960526.002023-01-147146Actual
1620834.802023-07-1771111Actual
2671027.572024-05-1571113Actual
27327132.002024-06-157117Actual
806360.002022-12-177114Actual
30469114.002024-09-157115Actual
2192439.002024-01-147116Actual
37584124.002025-03-167117Actual
2224288.962024-01-147128Actual
853429.002022-12-177156Actual
1057654.002023-02-147116Actual
2041113.532023-11-1671511Actual
164363.952023-07-1771212Actual
2768239.062024-06-1571611Actual
20211107.142023-11-167128Actual
1799933.002023-09-167166Actual
33751140.002024-12-167114Actual
502214.002022-09-167126Actual
2578327.002024-05-157173Actual
1394929.002023-05-167166Actual
2396130.002024-03-157136Actual
3176932.002024-10-157146Actual
694277.002022-11-167114Actual
3238934.592024-10-1571113Actual
950818.002023-01-147126Actual
14514109.002023-06-167113Actual
544390.002022-09-167118Budget
3602431.002025-02-147173Actual
3064332.002024-09-157146Actual
958110.172022-05-167118Actual
1805785.002023-09-167117Actual
251036.002022-07-177164Actual
305890.002022-07-177117Budget
186150.002022-06-167166Budget
839040.002022-12-177126Budget
22596156.002024-02-147113Actual
859050.002022-12-177166Budget
226970.002022-07-177113Budget
3555244.382025-01-1471311Actual
736540.002022-11-167146Budget
272832.002022-07-177116Actual
30256150.002024-09-157113Actual
38827179.872025-04-167118Actual
681440.002022-11-167163Actual
26355123.812024-05-157168Actual
1667846.002023-08-167164Actual
3029068.002024-09-157163Actual
905750.002023-01-147163Budget
881280.002022-12-177118Budget
1391722.002023-05-167156Actual
3357381.962024-11-1571613Actual
146990.002022-06-167115Actual
3345677.362024-11-1571612Actual
2996165.652024-08-1571611Actual
1072160.002023-02-147146Budget
3233066.722024-10-1571612Actual
3223865.652024-10-1571611Actual
2083188.002023-12-177115Actual
3805789.062025-03-1671612Actual
609932.002022-10-167116Actual
48760.002022-05-167116Budget
1776861.002023-09-167115Actual
436950.002022-08-167128Budget
232635.002022-07-177163Actual
806280.002022-12-177114Budget
29787123.812024-08-157168Actual
1826935.872023-09-1671111Actual
13159100.002023-04-167117Budget
3569742.252025-01-1471112Actual
22214141.992024-01-147118Actual
507229.002022-09-167136Actual
3351541.602024-11-1571113Actual
1170068.002023-03-167116Actual
2135819.912023-12-1771211Actual
24630175.002024-04-157113Actual
938080.002023-01-147165Budget
1561255.002023-07-177114Actual
2455110.002022-07-177114Budget
27919110.032024-06-1571613Actual
287223.002022-07-177146Actual
1297360.002023-04-167146Budget
1889218.002023-10-167126Actual
563160.002022-10-167113Budget
2602811.002024-05-157126Actual
779528.352022-11-167168Actual
1492527.002023-06-167156Actual
87549.002022-05-167167Actual
2830916.002024-07-167126Actual
3749428.002025-03-167156Actual
2336619.912024-02-1471311Actual
138970.002022-06-167164Budget
15015156.002023-06-167117Actual
2534525.232024-04-1571111Actual
1587922.002023-07-177146Actual
3259829.002024-11-157173Actual
3672944.382025-02-1471411Actual
1897211.002023-10-167156Actual
2275046.002024-02-147164Actual
2241523.102024-01-1471411Actual
614640.002022-10-167126Budget
450644.002022-09-167113Actual
3286748.002024-11-157136Actual
36052247.002025-02-147114Actual
3229734.802024-10-1571112Actual
37704141.992025-03-167128Actual
10301110.002023-02-147114Budget
1137130.002023-03-167173Budget
3396310.002024-12-167126Actual
17556124.002023-09-167113Actual
7432.002022-05-167163Actual
1371586.002023-05-167115Actual
3699273.182025-02-1471213Actual
385160.002022-08-167116Budget
1714855.632023-08-167128Actual
29130176.002024-08-157113Actual
2147223.102023-12-1771611Actual
1738229.482023-08-1671611Actual
984680.002023-01-147167Budget
3016773.182024-08-1571213Actual
3102745.442024-09-1571311Actual
251170.002022-07-177164Budget
1162052.002023-03-167165Actual
3522648.002025-01-147166Actual
163177.142023-07-1771511Actual
1374970.002023-05-167165Actual
22121100.002024-01-147117Actual
1569.002022-05-167173Actual
2957552.002024-08-157166Actual
3717329.002025-03-167173Actual
2097846.002023-12-177136Actual
1137010.002023-03-167173Actual
193023.952023-10-1671211Actual
569032.002022-10-167163Actual
1217179.872023-03-167118Actual
363235.002022-08-167164Actual
1495730.002023-06-167166Actual
277697.142024-06-1571212Actual
475360.002022-09-167164Budget
609860.002022-10-167116Budget
2713039.002024-06-157116Actual
265255.012024-05-1571511Actual
3002048.632024-08-1571112Actual
1815088.962023-09-167118Actual
1049691.002023-02-147165Actual
700180.002022-11-167164Budget
3105444.382024-09-1571411Actual
10439100.002023-02-147115Budget
1209080.002023-03-167167Budget
68958.002022-11-167173Actual
175432.002022-06-167146Actual
3212522.042024-10-1571211Actual
1487360.002023-06-167136Actual
3859256.002025-04-167136Actual
483490.002022-09-167115Budget
2756826.292024-06-1571211Actual
28600110.172024-07-167128Actual
3761793.002025-03-167167Actual
34166128.002024-12-167167Actual
255721.822024-04-1571212Actual
63039.002022-05-167146Actual
3058915.002024-09-157126Actual
14043117.002023-05-167167Actual
2901355.642024-07-1671113Actual
839126.002022-12-177126Actual
4692120.002022-09-167114Actual
240730.002022-07-177173Budget
120350.002022-06-167163Budget
100637.452022-05-167128Actual
19800107.002023-11-167115Actual
53416.002022-05-167126Actual
81890.002022-05-167117Budget
3215227.362024-10-1571311Actual
11418110.002023-03-167114Budget
741240.002022-11-167156Budget
601860.002022-10-167165Budget
2644411.402024-05-1571211Actual
161047.002022-06-167116Actual
100750.002022-05-167128Budget
1241846.002023-04-167163Actual
418172.002022-08-167117Actual
3457328.422024-12-1671212Actual
195012.892023-10-1671212Actual
3926855.642025-04-1671113Actual
522360.002022-09-167166Budget
3327622.042024-11-1571311Actual
787660.002022-12-177113Budget
848640.002022-12-177146Budget
2501616.002024-04-157146Actual
13533100.002023-05-167163Actual
16088160.182023-07-177118Actual
11045141.992023-02-147118Actual
634627.002022-10-167166Actual
3847876.002025-04-167165Actual
2874753.952024-07-1671311Actual
1724022.042023-08-1671111Actual
245146.082024-03-1571112Actual
456428.002022-09-167163Actual
3867652.002025-04-167166Actual
992782.902023-01-147118Actual
1629014.592023-07-1771411Actual
997450.002023-01-147128Budget
3295146.002024-11-157166Actual
1170180.002023-03-167116Budget
1489916.002023-06-167146Actual
379059.272025-03-1671511Actual
1057780.002023-02-147116Budget
212950.002022-06-167128Budget
2127149.572023-12-177168Actual
424070.002022-08-167167Budget
282539.002022-07-177136Actual
311735.002022-07-177167Actual
25940105.002024-05-157165Actual
6569137.452022-10-167118Actual
20243119.272023-11-167168Actual
2333915.652024-02-1471211Actual
15730.002022-05-167173Budget
1696929.002023-08-167166Actual
1918295.022023-10-167128Actual
3487329.002025-01-147173Actual
3687412.462025-02-1471212Actual
1428125.232023-05-1671311Actual
793424.002022-12-177163Actual
1472575.002023-06-167115Actual
1365476.002023-05-167164Actual
33042152.002024-11-157167Actual
3502890.002025-01-147165Actual
2123879.872023-12-177128Actual
2707164.002024-06-157165Actual
2236122.042024-01-1471211Actual
1161980.002023-03-167165Budget
266186.082024-05-1571112Actual
33009154.002024-11-157117Actual
63150.002022-05-167146Budget
984530.002023-01-147167Actual
128330.002022-06-167173Budget
2484253.002024-04-157115Actual
36144158.002025-02-147115Actual
2436813.532024-03-1571311Actual
255455.012024-04-1571112Actual
812080.002022-12-177164Budget
32506205.002024-11-157113Actual
1282854.002023-04-167116Actual
1221850.002023-03-167128Budget
23191107.142024-02-147118Actual
37676166.242025-03-167118Actual
143995.012023-05-1671112Actual
1221954.112023-03-167128Actual
497423.002022-09-167116Actual
183786.082023-09-1671511Actual
152566.082023-06-1671211Actual
2723721.002024-06-157156Actual
153070.002022-06-167165Budget
161160.002022-06-167116Budget
32719131.002024-11-157115Actual
10906100.002023-02-147117Budget
2203113.002024-01-147156Actual
1184440.002023-03-167146Actual
226839.002022-07-177113Actual
245455.002022-07-177114Actual
1841119.912023-09-1671611Actual
2838924.002024-07-167156Actual
2183286.002024-01-147115Actual
826180.002022-12-177165Budget
3324944.382024-11-1571211Actual
34253126.842024-12-167128Actual
700056.002022-11-167164Actual
891723.812022-12-177168Actual
30376123.002024-09-157114Actual
1076717.002023-02-147156Actual
2584566.002024-05-157164Actual
1260690.002023-04-167164Budget
91379.002023-01-147173Actual
2641632.672024-05-1571111Actual
363360.002022-08-167164Budget
661637.452022-10-167128Actual
1817870.782023-09-167128Actual
1174840.002023-03-167126Budget
3141668.002024-10-157163Actual
2100435.002023-12-177146Actual
675639.002022-11-167113Actual
489349.002022-09-167165Actual
3853770.002025-04-167116Actual
2759551.822024-06-1571311Actual
497560.002022-09-167116Budget
918480.002023-01-147114Budget
1129036.002023-03-167163Actual
834353.002022-12-177116Actual
371363.002022-08-167115Actual
80149.002022-12-177173Actual
29284114.002024-08-157164Actual
19708101.002023-11-167114Actual
2472218.002024-04-157173Actual
3888895.022025-04-167168Actual
19095104.002023-10-167167Actual
410160.002022-08-167166Budget
36555107.142025-02-147128Actual
2233322.042024-01-1471111Actual
2073883.002023-12-177114Actual
442538.962022-08-167168Actual
834270.002022-12-177116Budget
1287740.002023-04-167126Budget
2174083.002024-01-147114Actual
1115250.002023-02-147168Budget
297750.002022-07-177166Budget
4693110.002022-09-167114Budget
36085152.002025-02-147164Actual
1832417.782023-09-1671311Actual
3384482.002024-12-167115Actual
2381370.002024-03-157115Actual
1877270.002023-10-167115Actual
147090.002022-06-167115Budget
3244864.412024-10-1571613Actual
2691949.002024-06-157173Actual
3894797.572025-04-1671111Actual
2987417.782024-08-1571211Actual
2828275.002024-07-167116Actual
32626148.002024-11-157114Actual
2271699.002024-02-147114Actual
1786154.002023-09-167116Actual
1865218.002023-10-167173Actual
27420220.782024-06-157118Actual
2077251.002023-12-177164Actual
3629268.002025-02-147136Actual

Generated 2025-06-15 10:32:26.949 UTC