[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-11-027114Actual
1513655.632023-07-047128Actual
960440.002023-02-017146Budget
3295146.002024-12-037166Actual
163177.142023-08-0471511Actual
681440.002022-12-047163Actual
2200539.002024-02-017146Actual
1667846.002023-09-037164Actual
456550.002022-10-047163Budget
3223865.652024-11-0271611Actual
3209769.912024-11-0271111Actual
1003440.002023-02-017168Budget
2937776.002024-09-027165Actual
30256150.002024-10-037113Actual
161160.002022-07-047116Budget
35377205.632025-02-017118Actual
489460.002022-10-047165Budget
2828275.002024-08-037116Actual
1587922.002023-08-047146Actual
806280.002023-01-047114Budget
249626.002024-05-037126Actual
1821082.902023-10-047168Actual
3738742.002025-04-037116Actual
2872015.652024-08-0371211Actual
272960.002022-08-047116Budget
3132492.482024-10-0371613Actual
63150.002022-06-037146Budget
27768.002022-08-047126Actual
2141225.232024-01-0471411Actual
2466478.002024-05-037163Actual
1383713.002023-06-037126Actual
1481834.002023-07-047116Actual
1620834.802023-08-0471111Actual
3281253.002024-12-037116Actual
205032.892023-12-0471112Actual
3817369.672025-04-0371613Actual
27039131.002024-07-037115Actual
175432.002022-07-047146Actual
826180.002023-01-047165Budget
2721133.002024-07-037146Actual
2095011.002024-01-047126Actual
2534525.232024-05-0371111Actual
3787832.672025-04-0371411Actual
2425470.782024-04-027168Actual
319990.002022-08-047118Budget
33042152.002024-12-037167Actual
19154173.812023-11-037118Actual
3511422.002025-02-017126Actual
39295103.012025-05-0471213Actual
1897211.002023-11-037156Actual
36085152.002025-03-047164Actual
1322045.002023-05-047167Actual
2475088.002024-05-037114Actual
2422299.572024-04-027128Actual
3330322.042024-12-0371411Actual
1268770.002023-05-047115Actual
1938310.332023-11-0371511Actual
2726954.002024-07-037166Actual
91379.002023-02-017173Actual
3141668.002024-11-027163Actual
569150.002022-11-037163Budget
3229734.802024-11-0271112Actual
581860.002022-11-037114Actual
648856.002022-11-037167Actual
1654.002022-06-037113Actual
38385114.002025-05-047164Actual
873256.002023-01-047167Actual
2030239.062023-12-0471111Actual
1614982.902023-08-047168Actual
700056.002022-12-047164Actual
2197954.002024-02-017136Actual
1072160.002023-03-047146Budget
1460515.002023-07-047173Actual
143995.012023-06-0371112Actual
3782411.402025-04-0371211Actual
2472218.002024-05-037173Actual
385160.002022-09-037116Budget
2436813.532024-04-0271311Actual
2632382.902024-06-027128Actual
34253126.842025-01-037128Actual
905628.002023-02-017163Actual
812142.002023-01-047164Actual
681550.002022-12-047163Budget
3540596.542025-02-017128Actual
634627.002022-11-037166Actual
1569.002022-06-037173Actual
152566.082023-07-0471211Actual
2333915.652024-03-0371211Actual
1941529.482023-11-0371611Actual
338430.002022-09-037113Actual
38734104.002025-05-047117Actual
1788813.002023-10-047126Actual
28479176.002024-08-037117Actual
53416.002022-06-037126Actual
158256.002023-08-047126Actual
232750.002022-08-047163Budget
3684639.062025-03-0471112Actual
1302040.002023-05-047156Budget
2241523.102024-02-0171411Actual
746950.002022-12-047166Budget
344550.002022-09-037163Budget
3034839.002024-10-037173Actual
29250210.002024-09-027114Actual
1381043.002023-06-037116Actual
714070.002022-12-047165Actual
2874753.952024-08-0371311Actual
1579833.002023-08-047116Actual
544296.542022-10-047118Actual
232635.002022-08-047163Actual
3327622.042024-12-0371311Actual
2984668.852024-09-0271111Actual
186020.002022-07-047166Actual
3752646.002025-04-037166Actual
3902965.652025-05-0471411Actual
1724022.042023-09-0371111Actual
3917622.042025-05-0471212Actual
4692120.002022-10-047114Actual
34132221.002025-01-037117Actual
1918295.022023-11-037128Actual
1900329.002023-11-037166Actual
161047.002022-07-047116Actual
3233066.722024-11-0271612Actual
1994836.002023-12-047136Actual
2105925.002024-01-047166Actual
1189140.002023-04-037156Budget
2813093.002024-08-037164Actual
2673757.392024-06-0271213Actual
3543879.872025-02-017168Actual
1696929.002023-09-037166Actual
3581632.832025-02-0171113Actual
577116.002022-11-037173Actual
2071023.002024-01-047173Actual
958110.172022-06-037118Actual
245146.082024-04-0271112Actual
937949.002023-02-017165Actual
208190.002022-07-047118Budget
1287740.002023-05-047126Budget
1492527.002023-07-047156Actual
30376123.002024-10-037114Actual
2754087.992024-07-0371111Actual
502340.002022-10-047126Budget
1241846.002023-05-047163Actual
15492187.002023-08-047113Actual
2723721.002024-07-037156Actual
184703.952023-10-0471112Actual
1428125.232023-06-0371311Actual
385059.002022-09-037116Actual
1564676.002023-08-047164Actual
212950.002022-07-047128Budget
2275046.002024-03-037164Actual
3805789.062025-04-0371612Actual
3573110.002022-09-037114Budget
1221954.112023-04-037128Actual
3799644.382025-04-0371112Actual
544390.002022-10-047118Budget
3289345.002024-12-037146Actual
3634424.002025-03-047156Actual
511820.002022-10-047146Actual
138848.002022-07-047164Actual
3407433.002025-01-037166Actual
1732217.782023-09-0371411Actual
208085.932022-07-047118Actual
642880.002022-11-037117Actual
1841119.912023-10-0471611Actual
634760.002022-11-037166Budget
34781150.002025-02-017113Actual
81890.002022-06-037117Budget
2516693.002024-05-037167Actual
3108752.892024-10-0371611Actual
3802414.592025-04-0371212Actual
787660.002023-01-047113Budget
886061.692023-01-047128Actual
432190.002022-09-037118Budget
2838924.002024-08-037156Actual
3637627.002025-03-047166Actual
1391722.002023-06-037156Actual
36144158.002025-03-047115Actual
1115140.482023-03-047168Actual
3749428.002025-04-037156Actual
3460666.722025-01-0371612Actual
1374970.002023-06-037165Actual
34815137.002025-02-017163Actual
3384482.002025-01-037115Actual
120350.002022-07-047163Budget
164093.952023-08-0471112Actual
2578327.002024-06-027173Actual
389823.002022-09-037126Actual
1082535.002023-03-047166Actual
2097846.002024-01-047136Actual
37676166.242025-04-037118Actual
722035.002022-12-047116Actual
516513.002022-10-047156Actual
1688566.002023-09-037136Actual
356069.272025-02-0171511Actual
1706183.002023-09-037167Actual
1049691.002023-03-047165Actual
1129160.002023-04-037163Budget
3147429.002024-11-027173Actual
344424.002022-09-037163Actual
186150.002022-07-047166Budget
2445529.482024-04-0271611Actual
522360.002022-10-047166Budget
3088070.782024-10-037128Actual
11559100.002023-04-037115Budget
1892039.002023-11-037136Actual
30759136.002024-10-037117Actual
3785151.822025-04-0371311Actual
507170.002022-10-047136Budget
264740.002022-08-047165Actual
2100435.002024-01-047146Actual
25940105.002024-06-027165Actual
2949156.002024-09-027136Actual
3008158.212024-09-0271612Actual
2759551.822024-07-0371311Actual
138970.002022-07-047164Budget
19622114.002023-12-047163Actual
1826935.872023-10-0471111Actual
475360.002022-10-047164Budget
1194853.002023-04-037166Actual
1011457.002023-03-047113Actual
13159100.002023-05-047117Budget
1516979.872023-07-047168Actual
1655891.002023-09-037163Actual
970750.002023-02-017166Budget
1235972.002023-05-047113Actual
2501616.002024-05-037146Actual
2171220.002024-02-017173Actual
859050.002023-01-047166Budget
820256.002023-01-047115Actual
1685716.002023-09-037126Actual
760880.002022-12-047167Budget
689430.002022-12-047173Budget
165814.002022-07-047126Actual
3584392.482025-02-0171213Actual
2233322.042024-02-0171111Actual
577040.002022-11-037173Budget
624340.002022-11-037146Budget
3066918.002024-10-037156Actual
2614029.002024-06-027166Actual
31885198.002024-11-027117Actual
418290.002022-09-037117Budget
182976.082023-10-0471211Actual
212849.572022-07-047128Actual
3920989.062025-05-0471612Actual
146990.002022-07-047115Actual
34994122.002025-02-017115Actual
2869268.852024-08-0371111Actual
793550.002023-01-047163Budget
1997419.002023-12-047146Actual
891723.812023-01-047168Actual
2892110.332024-08-0371212Actual
245723.952024-04-0271612Actual
1809162.002023-10-047167Actual
26200195.002024-06-027117Actual
899960.002023-02-017113Budget
1487360.002023-07-047136Actual
200070.002022-07-047167Budget
2238825.232024-02-0171311Actual
3354281.962024-12-0371213Actual
801530.002023-01-047173Budget
3351541.602024-12-0371113Actual
2398722.002024-04-027146Actual
3519418.002025-02-017156Actual
891840.002023-01-047168Budget
648770.002022-11-037167Budget
843980.002023-01-047136Budget
848720.002023-01-047146Actual
1297235.002023-05-047146Actual
2605641.002024-06-027136Actual
2133022.042024-01-0471111Actual
3746830.002025-04-037146Actual
100637.452022-06-037128Actual
2762253.952024-07-0371411Actual
170870.002022-07-047136Budget
1558431.002023-08-047173Actual
3372344.002025-01-037173Actual
3861827.002025-05-047146Actual
1096380.002023-03-047167Budget
2431331.612024-04-0271111Actual
21117104.002024-01-047117Actual
1123280.002023-04-037113Budget
675639.002022-12-047113Actual
3847876.002025-05-047165Actual
3699273.182025-03-0471213Actual
2499030.002024-05-037136Actual
3014046.872024-09-0271113Actual
3064332.002024-10-037146Actual
19589195.002023-12-047113Actual
1770968.002023-10-047164Actual
264870.002022-08-047165Budget
1115250.002023-03-047168Budget
3029068.002024-10-037163Actual
2610817.002024-06-027156Actual
40470.002022-06-037165Budget
2135819.912024-01-0471211Actual
2206349.002024-02-017166Actual
194190.002022-07-047117Actual
1202952.002023-04-037117Actual
14009130.002023-06-037117Actual
978880.002023-02-017117Actual
28097172.002024-08-037114Actual
497423.002022-10-047116Actual
2768239.062024-07-0371611Actual
1932914.592023-11-0371311Actual
255721.822024-05-0371212Actual
32506205.002024-12-037113Actual
1017360.002023-03-047163Budget
3466564.412025-01-0371113Actual
120228.002022-07-047163Actual
2602811.002024-06-027126Actual
251170.002022-08-047164Budget
35966114.002025-03-047163Actual
2990139.062024-09-0271311Actual
3667544.382025-03-0471211Actual
410047.002022-09-037166Actual
554950.002022-10-047168Budget
1362188.002023-06-037114Actual
37294176.002025-04-037115Actual
1297360.002023-05-047146Budget
3672944.382025-03-0471411Actual
1673796.002023-09-037115Actual
741112.002022-12-047156Actual
511940.002022-10-047146Budget
1174930.002023-04-037126Actual
1718169.262023-09-037168Actual
853340.002023-01-047156Budget
2528669.262024-05-037168Actual
34225128.362025-01-037118Actual
193023.952023-11-0371211Actual
259148.002022-08-047115Actual
1217090.002023-04-037118Budget
1049580.002023-03-047165Budget
886150.002023-01-047128Budget
244226.082024-04-0271511Actual
3102745.442024-10-0371311Actual
3664797.572025-03-0471111Actual
2877432.672024-08-0371411Actual
2147223.102024-01-0471611Actual
773750.002022-12-047128Budget
1062525.002023-03-047126Actual
1147993.002023-04-037164Actual
22214141.992024-02-017118Actual
3864424.002025-05-047156Actual
3058915.002024-10-037126Actual
1770.002022-06-037113Budget
2284288.002024-03-037165Actual
26234140.002024-06-027167Actual
38231107.002025-05-047113Actual
3393653.002025-01-037116Actual
30469114.002024-10-037115Actual
357288.002022-09-037114Actual
1137130.002023-04-037173Budget
36434198.002025-03-047117Actual
33101220.782024-12-037118Actual
3174340.002024-11-027136Actual
3469246.872025-01-0371213Actual
144262.892023-06-0371212Actual
16029104.002023-08-047167Actual
2298216.002024-03-037146Actual
2540017.782024-05-0371311Actual
26295166.242024-06-027118Actual
760772.002022-12-047167Actual
23098117.002024-03-037117Actual
37115146.002025-04-037163Actual
1072029.002023-03-047146Actual
3508732.002025-02-017116Actual
522241.002022-10-047166Actual
3200582.902024-11-027128Actual
1626311.402023-08-0471311Actual
2413570.002024-04-027167Actual
1422622.042023-06-0371111Actual
1906185.002023-11-037117Actual
722170.002022-12-047116Budget
736540.002022-12-047146Budget
1282854.002023-05-047116Actual
773623.812022-12-047128Actual
25689137.002024-06-027113Actual
20211107.142023-12-047128Actual
1129036.002023-04-037163Actual
10440104.002023-03-047115Actual
31629122.002024-11-027165Actual
779528.352022-12-047168Actual
36588123.812025-03-047168Actual
3439932.672025-01-0371311Actual
3555244.382025-02-0171311Actual
587760.002022-11-037164Budget
15108108.662023-07-047118Actual
3926855.642025-05-0471113Actual
614640.002022-11-037126Budget
881280.002023-01-047118Budget
3514275.002025-02-017136Actual
3168870.002024-11-027116Actual
746835.002022-12-047166Actual
29343106.002024-09-027115Actual
256036.082024-05-0371612Actual
3396310.002025-01-037126Actual
2895467.782024-08-0371612Actual
218731.382022-07-047168Actual
14043117.002023-06-037167Actual
266516.082024-06-0271612Actual
26263.002022-06-037164Actual
779640.002022-12-047168Budget
1484522.002023-07-047126Actual
2369223.002024-04-027173Actual
2957552.002024-09-027166Actual
162366.082023-08-0471211Actual
33877137.002025-01-037165Actual
1799933.002023-10-047166Actual
3631855.002025-03-047146Actual
153070.002022-07-047165Budget
3100017.782024-10-0371211Actual
305890.002022-08-047117Budget
3105444.382024-10-0371411Actual
1661636.002023-09-037173Actual
1935615.652023-11-0371411Actual
2138517.782024-01-0471311Actual
713980.002022-12-047165Budget
2375451.002024-04-027164Actual
3516832.002025-02-017146Actual
1764823.002023-10-047173Actual
2946318.002024-09-027126Actual
3019892.482024-09-0271613Actual
324750.002022-08-047128Budget
3905611.402025-05-0471511Actual
5819110.002022-11-037114Budget
726840.002022-12-047126Budget
563160.002022-11-037113Budget
1528313.532023-07-0471311Actual
235426.082024-03-0371612Actual
1776861.002023-10-047115Actual
569032.002022-11-037163Actual
1096493.002023-03-047167Actual
3179528.002024-11-027156Actual
311735.002022-08-047167Actual
394747.002022-09-037136Actual
1331110.002022-07-047114Budget
58470.002022-06-037136Budget
3569742.252025-02-0171112Actual
16088160.182023-08-047118Actual
834270.002023-01-047116Budget
3061737.002024-10-037136Actual
2655824.162024-06-0271611Actual
1292580.002023-05-047136Budget
399540.002022-09-037146Budget
1629014.592023-08-0471411Actual
1702793.002023-09-037117Actual
7550.002022-06-037163Budget
10906100.002023-03-047117Budget
205302.892023-12-0471212Actual
2439517.782024-04-0271411Actual
536142.002022-10-047167Actual
464414.002022-10-047173Actual
226970.002022-08-047113Budget
28572148.052024-08-037118Actual
174987.142023-09-0371612Actual
3687412.462025-03-0471212Actual
1184440.002023-04-037146Actual
31382193.002024-11-027113Actual
95990.002022-06-037118Budget
40349.002022-06-037165Actual
20618175.002024-01-047113Actual
2833780.002024-08-037136Actual
3428582.902025-01-037168Actual
992782.902023-02-017118Actual
18594105.002023-11-037163Actual
3626414.002025-03-047126Actual
3070144.002024-10-037166Actual
2590686.002024-06-027115Actual
16524136.002023-09-037113Actual
1877270.002023-11-037115Actual
3914848.632025-05-0471112Actual
3316279.872024-12-037168Actual
21210195.022024-01-047118Actual
239338.002024-04-027126Actual
2748160.172024-07-037168Actual
3399143.002025-01-037136Actual
1235880.002023-05-047113Budget
3238934.592024-11-0271113Actual
1249830.002023-05-047173Budget
30852296.542024-10-037118Actual
2542715.652024-05-0371411Actual
226839.002022-08-047113Actual
106349.572022-06-037168Actual
2647122.042024-06-0271311Actual
3876871.002025-05-047167Actual
73436.002022-06-037166Actual
2455110.002022-08-047114Budget
35318101.002025-02-017167Actual
25225108.662024-05-037118Actual
2271699.002024-03-037114Actual
22596156.002024-03-037113Actual
619565.002022-11-037136Actual
731759.002022-12-047136Actual
29284114.002024-09-027164Actual
31977220.782024-11-027118Actual
913630.002023-02-017173Budget
1292651.002023-05-047136Actual
2165478.002024-02-017163Actual
30913141.992024-10-037168Actual
1217179.872023-04-037118Actual
2830916.002024-08-037126Actual
3120799.702024-10-0371612Actual
1067376.002023-03-047136Actual
2300826.002024-03-037156Actual
1974154.002023-12-047164Actual
2548628.422024-05-0371611Actual
1921549.572023-11-037168Actual
932356.002023-02-017115Actual
165930.002022-07-047126Budget
708280.002022-12-047115Budget
918555.002023-02-017114Actual
595772.002022-11-037115Actual

Generated 2025-07-03 18:00:54.984 UTC