[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 231  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
183786.082023-09-0571511Actual
2682798.002024-06-047113Actual
12030100.002023-03-057117Budget
522241.002022-09-057166Actual
1513655.632023-06-057128Actual
2984668.852024-08-0471111Actual
311870.002022-07-067167Budget
288019.272024-07-0571511Actual
2877432.672024-07-0571411Actual
2542715.652024-04-0471411Actual
23600166.002024-03-047113Actual
1062525.002023-02-037126Actual
3176932.002024-10-047146Actual
34344109.272024-12-0571111Actual
245455.002022-07-067114Actual
1156072.002023-03-057115Actual
11559100.002023-03-057115Budget
1868059.002023-10-057114Actual
530390.002022-09-057117Budget
859050.002022-12-067166Budget
23098117.002024-02-037117Actual
3330322.042024-11-0471411Actual
24630175.002024-04-047113Actual
1394929.002023-05-057166Actual
2671027.572024-05-0471113Actual
3617877.002025-02-037165Actual
20090100.002023-11-057117Actual
26861117.002024-06-047163Actual
240615.002022-07-067173Actual
1340750.002023-04-057168Budget
1194853.002023-03-057166Actual
1661636.002023-08-057173Actual
389823.002022-08-057126Actual
1416588.962023-05-057168Actual
1815088.962023-09-057118Actual
918555.002023-01-037114Actual
511820.002022-09-057146Actual
891723.812022-12-067168Actual
2295666.002024-02-037136Actual
1096380.002023-02-037167Budget
3699273.182025-02-0371213Actual
34815137.002025-01-037163Actual
2038414.592023-11-0571411Actual
1770.002022-05-057113Budget
3283920.002024-11-047126Actual
2174083.002024-01-037114Actual
29343106.002024-08-047115Actual
164093.952023-07-0671112Actual
37081215.002025-03-057113Actual
544296.542022-09-057118Actual
708170.002022-11-057115Actual
760880.002022-11-057167Budget
700180.002022-11-057164Budget
3469246.872024-12-0571213Actual
81763.002022-05-057117Actual
779640.002022-11-057168Budget
215316.082023-12-0671112Actual
3372344.002024-12-057173Actual
3058915.002024-09-047126Actual
20499.002022-05-057114Actual
2632382.902024-05-047128Actual
2333915.652024-02-0371211Actual
40470.002022-05-057165Budget
694277.002022-11-057114Actual
27327132.002024-06-047117Actual
3437213.532024-12-0571211Actual
970623.002023-01-037166Actual
899960.002023-01-037113Budget
1189140.002023-03-057156Budget
399540.002022-08-057146Budget
736423.002022-11-057146Actual
2504218.002024-04-047156Actual
11045141.992023-02-037118Actual
2422299.572024-03-047128Actual
1921549.572023-10-057168Actual
161047.002022-06-057116Actual
35284104.002025-01-037117Actual
2186547.002024-01-037165Actual
773750.002022-11-057128Budget
905750.002023-01-037163Budget
2398722.002024-03-047146Actual
1460515.002023-06-057173Actual
3670253.952025-02-0371311Actual
182976.082023-09-0571211Actual
3289345.002024-11-047146Actual
667650.002022-10-057168Budget
3029068.002024-09-047163Actual
1260783.002023-04-057164Actual
3667544.382025-02-0371211Actual
844065.002022-12-067136Actual
489460.002022-09-057165Budget
826263.002022-12-067165Actual
3223865.652024-10-0471611Actual
33042152.002024-11-047167Actual
938080.002023-01-037165Budget
3552534.802025-01-0371211Actual
507229.002022-09-057136Actual
63150.002022-05-057146Budget
2759551.822024-06-0471311Actual
3254076.002024-11-047163Actual
2097846.002023-12-067136Actual
1654.002022-05-057113Actual
1573944.002023-07-067165Actual
793550.002022-12-067163Budget
1381043.002023-05-057116Actual
3634424.002025-02-037156Actual
2655824.162024-05-0471611Actual
1809162.002023-09-057167Actual
577116.002022-10-057173Actual
3746830.002025-03-057146Actual
2003235.002023-11-057166Actual
3393653.002024-12-057116Actual
1835122.042023-09-0571411Actual
2321970.782024-02-037128Actual
162366.082023-07-0671211Actual
2602811.002024-05-047126Actual
3066918.002024-09-047156Actual
1799933.002023-09-057166Actual
736540.002022-11-057146Budget
489349.002022-09-057165Actual
2715715.002024-06-047126Actual
2466478.002024-04-047163Actual
4693110.002022-09-057114Budget
34781150.002025-01-037113Actual
3220617.782024-10-0471511Actual
801530.002022-12-067173Budget
2957552.002024-08-047166Actual
3932769.672025-04-0571613Actual
173493.952023-08-0571511Actual
1989329.002023-11-057116Actual
992680.002023-01-037118Budget
2838924.002024-07-057156Actual
292040.002022-07-067156Budget
14043117.002023-05-057167Actual
1579833.002023-07-067116Actual
32626148.002024-11-047114Actual
29250210.002024-08-047114Actual
37676166.242025-03-057118Actual
642790.002022-10-057117Budget
29726205.632024-08-047118Actual
3569742.252025-01-0371112Actual
3894797.572025-04-0571111Actual
20211107.142023-11-057128Actual
3864424.002025-04-057156Actual
25689137.002024-05-047113Actual
2954321.002024-08-047156Actual
2951735.002024-08-047146Actual
1463366.002023-06-057114Actual
3460666.722024-12-0571612Actual
6569137.452022-10-057118Actual
1062440.002023-02-037126Budget
1495730.002023-06-057166Actual
2507443.002024-04-047166Actual
1365476.002023-05-057164Actual
26355123.812024-05-047168Actual
555043.512022-09-057168Actual
212849.572022-06-057128Actual
1805785.002023-09-057117Actual
755090.002022-11-057117Budget
2943639.002024-08-047116Actual
95990.002022-05-057118Budget
1877270.002023-10-057115Actual
436950.002022-08-057128Budget
35377205.632025-01-037118Actual
31918124.002024-10-047167Actual
3853770.002025-04-057116Actual
3793776.292025-03-0571611Actual
3581632.832025-01-0371113Actual
163177.142023-07-0671511Actual
2100435.002023-12-067146Actual
11418110.002023-03-057114Budget
992782.902023-01-037118Actual
1030071.002023-02-037114Actual
997554.112023-01-037128Actual
3516832.002025-01-037146Actual
609860.002022-10-057116Budget
120228.002022-06-057163Actual
3281253.002024-11-047116Actual
2238825.232024-01-0371311Actual
12829.002022-06-057173Actual
3064332.002024-09-047146Actual
3602431.002025-02-037173Actual
36588123.812025-02-037168Actual
2030239.062023-11-0571111Actual
19154173.812023-10-057118Actual
175550.002022-06-057146Budget
2691949.002024-06-047173Actual
1067480.002023-02-037136Budget
1115250.002023-02-037168Budget
3014046.872024-08-0471113Actual
3782411.402025-03-0571211Actual
3572525.232025-01-0371212Actual
1886525.002023-10-057116Actual
2439517.782024-03-0471411Actual
853429.002022-12-067156Actual
14547114.002023-06-057163Actual
1374970.002023-05-057165Actual
186020.002022-06-057166Actual
2545410.332024-04-0471511Actual
708280.002022-11-057115Budget
1413279.872023-05-057128Actual
932480.002023-01-037115Budget
1552691.002023-07-067163Actual
154023.952023-06-0571112Actual
36468101.002025-02-037167Actual
3741422.002025-03-057126Actual
1558431.002023-07-067173Actual
28572148.052024-07-057118Actual
27361101.002024-06-047167Actual
731759.002022-11-057136Actual
324750.002022-07-067128Budget
38351123.002025-04-057114Actual
442650.002022-08-057168Budget
2828275.002024-07-057116Actual
681550.002022-11-057163Budget
1162052.002023-03-057165Actual
2086488.002023-12-067165Actual
27919110.032024-06-0471613Actual
33877137.002024-12-057165Actual
2413570.002024-03-047167Actual
624340.002022-10-057146Budget
1249913.002023-04-057173Actual
3132492.482024-09-0471613Actual
334238.212024-11-0471212Actual
272832.002022-07-067116Actual
483490.002022-09-057115Budget
1184560.002023-03-057146Budget
839040.002022-12-067126Budget
30256150.002024-09-047113Actual
26980114.002024-06-047164Actual
3448669.912024-12-0571611Actual
1307960.002023-04-057166Budget
1049691.002023-02-037165Actual
2369223.002024-03-047173Actual
820180.002022-12-067115Budget
1626311.402023-07-0671311Actual
614718.002022-10-057126Actual
418172.002022-08-057117Actual
142548.212023-05-0571211Actual
193023.952023-10-0571211Actual
363235.002022-08-057164Actual
3555244.382025-01-0371311Actual
595890.002022-10-057115Budget
970750.002023-01-037166Budget
4692120.002022-09-057114Actual
839126.002022-12-067126Actual
601742.002022-10-057165Actual
229288.002024-02-037126Actual
806360.002022-12-067114Actual
3847876.002025-04-057165Actual
746950.002022-11-057166Budget
205110.002022-05-057114Budget
1297235.002023-04-057146Actual
714070.002022-11-057165Actual
1208945.002023-03-057167Actual
3761793.002025-03-057167Actual
1570579.002023-07-067115Actual
984680.002023-01-037167Budget
25132109.002024-04-047117Actual
3241657.392024-10-0471213Actual
2475088.002024-04-047114Actual
161160.002022-06-057116Budget
180114.002022-06-057156Actual
3637627.002025-02-037166Actual
3215227.362024-10-0471311Actual
955839.002023-01-037136Actual
450760.002022-09-057113Budget
787660.002022-12-067113Budget
1057780.002023-02-037116Budget
3153685.002024-10-047164Actual
91379.002023-01-037173Actual
26370.002022-05-057164Budget
1249830.002023-04-057173Budget
410160.002022-08-057166Budget
3540596.542025-01-037128Actual
2548628.422024-04-0471611Actual
19708101.002023-11-057114Actual
3466564.412024-12-0571113Actual
1072029.002023-02-037146Actual
3141668.002024-10-047163Actual
3327622.042024-11-0471311Actual
226970.002022-07-067113Budget
3126627.572024-09-0471113Actual
1932914.592023-10-0571311Actual
371490.002022-08-057115Budget
2723721.002024-06-047156Actual
5819110.002022-10-057114Budget
3070144.002024-09-047166Actual
984530.002023-01-037167Actual
2726954.002024-06-047166Actual
1371586.002023-05-057115Actual
2608229.002024-05-047146Actual
3056246.002024-09-047116Actual
73550.002022-05-057166Budget
2215578.002024-01-037167Actual
13159100.002023-04-057117Budget
194190.002022-06-057117Actual
3324944.382024-11-0471211Actual
1475947.002023-06-057165Actual
67840.002022-05-057156Budget
2284288.002024-02-037165Actual
2478354.002024-04-047164Actual
2987417.782024-08-0471211Actual
253736.082024-04-0471211Actual
158256.002023-07-067126Actual
3117428.422024-09-0471212Actual
722170.002022-11-057116Budget
2227448.052024-01-037168Actual
3179528.002024-10-047156Actual
218850.002022-06-057168Budget
1593726.002023-07-067166Actual
3238934.592024-10-0471113Actual
277730.002022-07-067126Budget
601860.002022-10-057165Budget
264870.002022-07-067165Budget
3457328.422024-12-0571212Actual
873180.002022-12-067167Budget
34994122.002025-01-037115Actual
3212522.042024-10-0471211Actual
661750.002022-10-057128Budget
251170.002022-07-067164Budget
806280.002022-12-067114Budget
1202952.002023-03-057117Actual
891840.002022-12-067168Budget
28223106.002024-07-057165Actual
3174340.002024-10-047136Actual
886061.692022-12-067128Actual
1025330.002023-02-037173Budget
946170.002023-01-037116Budget
3888895.022025-04-057168Actual
203308.212023-11-0571211Actual
2516693.002024-04-047167Actual
2676981.962024-05-0471613Actual
2610817.002024-05-047156Actual
2487661.002024-04-047165Actual
3016773.182024-08-0471213Actual
2165478.002024-01-037163Actual
3584392.482025-01-0371213Actual
965240.002023-01-037156Budget
1897211.002023-10-057156Actual
1334855.632023-04-057128Actual
587760.002022-10-057164Budget
33101220.782024-11-047118Actual
516630.002022-09-057156Budget
2990139.062024-08-0471311Actual
779528.352022-11-057168Actual
497560.002022-09-057116Budget
3900239.062025-04-0571311Actual
619670.002022-10-057136Budget
35757111.402025-01-0371612Actual
2992832.672024-08-0471411Actual
1906185.002023-10-057117Actual
1696929.002023-08-057166Actual
13533100.002023-05-057163Actual
450644.002022-09-057113Actual
1011457.002023-02-037113Actual
2830916.002024-07-057126Actual
36434198.002025-02-037117Actual
2966778.002024-08-047167Actual
28189122.002024-07-057115Actual
960526.002023-01-037146Actual
1287740.002023-04-057126Budget
180240.002022-06-057156Budget
13300107.142023-04-057118Actual
1194960.002023-03-057166Budget
675760.002022-11-057113Budget
25940105.002024-05-047165Actual
2336619.912024-02-0371311Actual
3487329.002025-01-037173Actual
2171220.002024-01-037173Actual
873256.002022-12-067167Actual
218731.382022-06-057168Actual
530464.002022-09-057117Actual
3008158.212024-08-0471612Actual
18594105.002023-10-057163Actual
174411.822023-08-0571112Actual
2600124.002024-05-047116Actual
997450.002023-01-037128Budget
2472218.002024-04-047173Actual
37294176.002025-03-057115Actual
1724022.042023-08-0571111Actual
2133022.042023-12-0671111Actual
3631855.002025-02-037146Actual
648856.002022-10-057167Actual
389940.002022-08-057126Budget
1796820.002023-09-057156Actual
2499030.002024-04-047136Actual
549138.962022-09-057128Actual
3587592.482025-01-0371613Actual
3108752.892024-09-0471611Actual
1865218.002023-10-057173Actual
2707164.002024-06-047165Actual
1241846.002023-04-057163Actual
3316279.872024-11-047168Actual
100637.452022-05-057128Actual
34132221.002024-12-057117Actual
26200195.002024-05-047117Actual
3217927.362024-10-0471411Actual
2123879.872023-12-067128Actual
456550.002022-09-057163Budget
26263.002022-05-057164Actual
30410152.002024-09-047164Actual
2339323.102024-02-0371411Actual
1481834.002023-06-057116Actual
32038110.172024-10-047168Actual
10439100.002023-02-037115Budget
1629014.592023-07-0671411Actual
2869268.852024-07-0571111Actual
20183158.662023-11-057118Actual
1918295.022023-10-057128Actual
34564.002022-05-057115Actual
3522648.002025-01-037166Actual
2280964.002024-02-037115Actual
128330.002022-06-057173Budget
2203113.002024-01-037156Actual
3814392.482025-03-0571213Actual
1297360.002023-04-057146Budget
3885582.902025-04-057128Actual
3295146.002024-11-047166Actual
483364.002022-09-057115Actual
1673796.002023-08-057115Actual
2192439.002024-01-037116Actual
741112.002022-11-057156Actual
385059.002022-08-057116Actual
14104107.142023-05-057118Actual
1620834.802023-07-0671111Actual
681440.002022-11-057163Actual
1466653.002023-06-057164Actual
34166128.002024-12-057167Actual
978880.002023-01-037117Actual
2425470.782024-03-047168Actual
287223.002022-07-067146Actual
741240.002022-11-057156Budget
27768.002022-07-067126Actual
352540.002022-08-057173Budget
2304034.002024-02-037166Actual
946053.002023-01-037116Actual
2605641.002024-05-047136Actual
950818.002023-01-037126Actual
3472381.962024-12-0571613Actual
787744.002022-12-067113Actual
1123280.002023-03-057113Budget
16524136.002023-08-057113Actual
377060.002022-08-057165Budget
15730.002022-05-057173Budget
175432.002022-06-057146Actual
67718.002022-05-057156Actual
1492527.002023-06-057156Actual
138848.002022-06-057164Actual
475264.002022-09-057164Actual
3519418.002025-01-037156Actual
2572389.002024-05-047163Actual
2263091.002024-02-037163Actual
265255.012024-05-0471511Actual
277697.142024-06-0471212Actual
2224288.962024-01-037128Actual
225061.822024-01-0371112Actual
731880.002022-11-057136Budget
1179880.002023-03-057136Budget
1389130.002023-05-057146Actual
544390.002022-09-057118Budget
38385114.002025-04-057164Actual
23132104.002024-02-037167Actual
410047.002022-08-057166Actual
1330190.002023-04-057118Budget
17556124.002023-09-057113Actual
170870.002022-06-057136Budget
497423.002022-09-057116Actual
2540017.782024-04-0471311Actual
376940.002022-08-057165Actual
1938310.332023-10-0571511Actual
913630.002023-01-037173Budget
234207.142024-02-0371511Actual
25811128.002024-05-047114Actual
2614029.002024-05-047166Actual
634760.002022-10-057166Budget
232750.002022-07-067163Budget
577040.002022-10-057173Budget
2525369.262024-04-047128Actual
2105925.002023-12-067166Actual
31595176.002024-10-047115Actual
356069.272025-01-0371511Actual
1137130.002023-03-057173Budget
2937776.002024-08-047165Actual
1322045.002023-04-057167Actual
2806929.002024-07-057173Actual
195012.892023-10-0571212Actual
1677178.002023-08-057165Actual
26947234.002024-06-047114Actual
29787123.812024-08-047168Actual
1894629.002023-10-057146Actual
2774166.722024-06-0471112Actual
194290.002022-06-057117Budget
1090578.002023-02-037117Actual
843980.002022-12-067136Budget
2177360.002024-01-037164Actual
30913141.992024-09-047168Actual
245411.822024-03-0471212Actual
2331135.872024-02-0371111Actual
1712099.572023-08-057118Actual
36527248.062025-02-037118Actual
154346.082023-06-0571612Actual
700056.002022-11-057164Actual
146990.002022-06-057115Actual
185029.272023-09-0571612Actual
3675615.652025-02-0371511Actual
1770968.002023-09-057164Actual
3445315.652024-12-0571511Actual
1334950.002023-04-057128Budget
399431.002022-08-057146Actual
3914848.632025-04-0571112Actual
522360.002022-09-057166Budget

Generated 2025-06-04 03:16:07.742 UTC