[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 234  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
619565.002022-10-167136Actual
2762253.952024-06-1571411Actual
1115250.002023-02-147168Budget
144262.892023-05-1671212Actual
1868059.002023-10-167114Actual
3129346.872024-09-1571213Actual
1702793.002023-08-167117Actual
404113.002022-08-167156Actual
3108752.892024-09-1571611Actual
418172.002022-08-167117Actual
530390.002022-09-167117Budget
363360.002022-08-167164Budget
2298216.002024-02-147146Actual
13160104.002023-04-167117Actual
2671027.572024-05-1571113Actual
25940105.002024-05-157165Actual
681440.002022-11-167163Actual
1340750.002023-04-167168Budget
2384753.002024-03-157165Actual
1017360.002023-02-147163Budget
30913141.992024-09-157168Actual
1302040.002023-04-167156Budget
1254685.002023-04-167114Actual
634760.002022-10-167166Budget
3511422.002025-01-147126Actual
3393653.002024-12-167116Actual
587760.002022-10-167164Budget
3147429.002024-10-157173Actual
389823.002022-08-167126Actual
1137010.002023-03-167173Actual
34994122.002025-01-147115Actual
38231107.002025-04-167113Actual
2641632.672024-05-1571111Actual
2764917.782024-06-1571511Actual
708280.002022-11-167115Budget
3114649.702024-09-1571112Actual
19800107.002023-11-167115Actual
984680.002023-01-147167Budget
3814392.482025-03-1671213Actual
34901163.002025-01-147114Actual
53416.002022-05-167126Actual
32626148.002024-11-157114Actual
239338.002024-03-157126Actual
338430.002022-08-167113Actual
215633.952023-12-1771612Actual
11045141.992023-02-147118Actual
27327132.002024-06-157117Actual
483490.002022-09-167115Budget
2425470.782024-03-157168Actual
175432.002022-06-167146Actual
12547110.002023-04-167114Budget
1386533.002023-05-167136Actual
14043117.002023-05-167167Actual
3316279.872024-11-157168Actual
1189212.002023-03-167156Actual
3502890.002025-01-147165Actual
225389.272024-01-1471612Actual
1685716.002023-08-167126Actual
15108108.662023-06-167118Actual
3782411.402025-03-1671211Actual
32719131.002024-11-157115Actual
40470.002022-05-167165Budget
100637.452022-05-167128Actual
34166128.002024-12-167167Actual
2284288.002024-02-147165Actual
1161980.002023-03-167165Budget
1688566.002023-08-167136Actual
2280964.002024-02-147115Actual
436950.002022-08-167128Budget
1983447.002023-11-167165Actual
1489916.002023-06-167146Actual
3514275.002025-01-147136Actual
2372076.002024-03-157114Actual
932356.002023-01-147115Actual
2478354.002024-04-157164Actual
2610817.002024-05-157156Actual
3008158.212024-08-1571612Actual
853429.002022-12-177156Actual
3469246.872024-12-1671213Actual
3687412.462025-02-1471212Actual
297642.002022-07-177166Actual
1057780.002023-02-147116Budget
1932914.592023-10-1671311Actual
1292580.002023-04-167136Budget
3508732.002025-01-147116Actual
3787832.672025-03-1671411Actual
1260690.002023-04-167164Budget
26263.002022-05-167164Actual
2321970.782024-02-147128Actual
218850.002022-06-167168Budget
530464.002022-09-167117Actual
186020.002022-06-167166Actual
442650.002022-08-167168Budget
1374970.002023-05-167165Actual
232750.002022-07-177163Budget
992782.902023-01-147118Actual
1693722.002023-08-167156Actual
31885198.002024-10-157117Actual
483364.002022-09-167115Actual
28513100.002024-07-167167Actual
205032.892023-11-1671112Actual
1260783.002023-04-167164Actual
997450.002023-01-147128Budget
1274754.002023-04-167165Actual
3064332.002024-09-157146Actual
1585330.002023-07-177136Actual
277697.142024-06-1571212Actual
377060.002022-08-167165Budget
899960.002023-01-147113Budget
3549768.852025-01-1471111Actual
266516.082024-05-1571612Actual
2830916.002024-07-167126Actual
385160.002022-08-167116Budget
1677178.002023-08-167165Actual
37328106.002025-03-167165Actual
502340.002022-09-167126Budget
544296.542022-09-167118Actual
891723.812022-12-177168Actual
2723721.002024-06-157156Actual
245455.002022-07-177114Actual
2445529.482024-03-1571611Actual
14547114.002023-06-167163Actual
288019.272024-07-1671511Actual
212950.002022-06-167128Budget
1025330.002023-02-147173Budget
3563837.992025-01-1471611Actual
2673757.392024-05-1571213Actual
3861827.002025-04-167146Actual
569150.002022-10-167163Budget
844065.002022-12-177136Actual
3844491.002025-04-167115Actual
2300826.002024-02-147156Actual
2937776.002024-08-157165Actual
1724022.042023-08-1671111Actual
14009130.002023-05-167117Actual
3333660.332024-11-1571611Actual
3785151.822025-03-1671311Actual
34225128.362024-12-167118Actual
1528313.532023-06-1671311Actual
17556124.002023-09-167113Actual
1109348.052023-02-147128Actual
787744.002022-12-177113Actual
1202952.002023-03-167117Actual
489349.002022-09-167165Actual
1371586.002023-05-167115Actual
3631855.002025-02-147146Actual
681550.002022-11-167163Budget
27977107.002024-07-167113Actual
2895467.782024-07-1671612Actual
3897534.802025-04-1671211Actual
3637627.002025-02-147166Actual
1832417.782023-09-1671311Actual
25132109.002024-04-157117Actual
226970.002022-07-177113Budget
2647122.042024-05-1571311Actual
282539.002022-07-177136Actual
1307835.002023-04-167166Actual
2197954.002024-01-147136Actual
30410152.002024-09-157164Actual
3171518.002024-10-157126Actual
12829.002022-06-167173Actual
2304034.002024-02-147166Actual
614718.002022-10-167126Actual
3832320.002025-04-167173Actual
2003235.002023-11-167166Actual
165814.002022-06-167126Actual
424070.002022-08-167167Budget
3853770.002025-04-167116Actual
2545410.332024-04-1571511Actual
614640.002022-10-167126Budget
19095104.002023-10-167167Actual
251036.002022-07-177164Actual
1865218.002023-10-167173Actual
7688107.142022-11-167118Actual
2744895.022024-06-157128Actual
1123280.002023-03-167113Budget
958110.172022-05-167118Actual
3905611.402025-04-1671511Actual
30469114.002024-09-157115Actual
282670.002022-07-177136Budget
1513655.632023-06-167128Actual
33042152.002024-11-157167Actual
1194960.002023-03-167166Budget
3678765.652025-02-1471611Actual
249626.002024-04-157126Actual
3664797.572025-02-1471111Actual
3749428.002025-03-167156Actual
10301110.002023-02-147114Budget
2203113.002024-01-147156Actual
881280.002022-12-177118Budget
787660.002022-12-177113Budget
3168870.002024-10-157116Actual
34690.002022-05-167115Budget
38265127.002025-04-167163Actual
27768.002022-07-177126Actual
34781150.002025-01-147113Actual
1104490.002023-02-147118Budget
33631205.002024-12-167113Actual
2987417.782024-08-1571211Actual
1174840.002023-03-167126Budget
1770.002022-05-167113Budget
700180.002022-11-167164Budget
2331135.872024-02-1471111Actual
19589195.002023-11-167113Actual
67718.002022-05-167156Actual
37584124.002025-03-167117Actual
2404443.002024-03-157166Actual
3153685.002024-10-157164Actual
2493534.002024-04-157116Actual
418290.002022-08-167117Budget
924380.002023-01-147164Budget
36085152.002025-02-147164Actual
20090100.002023-11-167117Actual
68958.002022-11-167173Actual
1365476.002023-05-167164Actual
1003338.962023-01-147168Actual
522360.002022-09-167166Budget
3034839.002024-09-157173Actual
16524136.002023-08-167113Actual
2954321.002024-08-157156Actual
1906185.002023-10-167117Actual
978790.002023-01-147117Budget
100750.002022-05-167128Budget
36144158.002025-02-147115Actual
736540.002022-11-167146Budget
32506205.002024-11-157113Actual
3696546.872025-02-1471113Actual
601860.002022-10-167165Budget
3746830.002025-03-167146Actual
1072029.002023-02-147146Actual
2439517.782024-03-1571411Actual
2263091.002024-02-147163Actual
1552691.002023-07-177163Actual
773623.812022-11-167128Actual
1249913.002023-04-167173Actual
3220617.782024-10-1571511Actual
2828275.002024-07-167116Actual
35757111.402025-01-1471612Actual
2127149.572023-12-177168Actual
319990.002022-07-177118Budget
3557944.382025-01-1471411Actual
37201117.002025-03-167114Actual
2241523.102024-01-1471411Actual
886061.692022-12-177128Actual
938080.002023-01-147165Budget
1003440.002023-01-147168Budget
2713039.002024-06-157116Actual
1287740.002023-04-167126Budget
344550.002022-08-167163Budget
226839.002022-07-177113Actual
3401740.002024-12-167146Actual
34132221.002024-12-167117Actual
4693110.002022-09-167114Budget
23191107.142024-02-147118Actual
26295166.242024-05-157118Actual
1673796.002023-08-167115Actual
4692120.002022-09-167114Actual
497560.002022-09-167116Budget
489460.002022-09-167165Budget
2195115.002024-01-147126Actual
689430.002022-11-167173Budget
67840.002022-05-167156Budget
667650.002022-10-167168Budget
873180.002022-12-177167Budget
235426.082024-02-1471612Actual
1221850.002023-03-167128Budget
311870.002022-07-177167Budget
203308.212023-11-1671211Actual
33751140.002024-12-167114Actual
516513.002022-09-167156Actual
848640.002022-12-177146Budget
2780156.082024-06-1571612Actual
2548628.422024-04-1571611Actual
2224288.962024-01-147128Actual
24194160.182024-03-157118Actual
3684639.062025-02-1471112Actual
1805785.002023-09-167117Actual
779640.002022-11-167168Budget
3056246.002024-09-157116Actual
2183286.002024-01-147115Actual
2676981.962024-05-1571613Actual
648770.002022-10-167167Budget
3339528.422024-11-1571112Actual
38734104.002025-04-167117Actual
1635025.232023-07-1771611Actual
554950.002022-09-167168Budget
2788795.992024-06-1571213Actual
152960.002022-06-167165Actual
1484522.002023-06-167126Actual
35377205.632025-01-147118Actual
20618175.002023-12-177113Actual
15492187.002023-07-177113Actual
235113.952024-02-1471112Actual
2946318.002024-08-157126Actual
1531023.102023-06-1671411Actual
215316.082023-12-1771112Actual
881364.722022-12-177118Actual
619670.002022-10-167136Budget
16029104.002023-07-177167Actual
1587922.002023-07-177146Actual
1726814.592023-08-1671211Actual
3241657.392024-10-1571213Actual
1799933.002023-09-167166Actual
3223865.652024-10-1571611Actual
29250210.002024-08-157114Actual
287223.002022-07-177146Actual
245723.952024-03-1571612Actual
1718169.262023-08-167168Actual
2901355.642024-07-1671113Actual
3354281.962024-11-1571213Actual
28633138.962024-07-167168Actual
867290.002022-12-177117Budget
3014046.872024-08-1571113Actual
569032.002022-10-167163Actual
58470.002022-05-167136Budget
2756826.292024-06-1571211Actual
432075.322022-08-167118Actual
820180.002022-12-177115Budget
2869268.852024-07-1671111Actual
581860.002022-10-167114Actual
601742.002022-10-167165Actual
694380.002022-11-167114Budget
3281253.002024-11-157116Actual
2103020.002023-12-177156Actual
2238825.232024-01-1471311Actual
1307960.002023-04-167166Budget
153070.002022-06-167165Budget
801530.002022-12-177173Budget
26234140.002024-05-157167Actual
918555.002023-01-147114Actual
2398722.002024-03-157146Actual
1794222.002023-09-167146Actual
3811662.662025-03-1671113Actual
2095011.002023-12-177126Actual
905750.002023-01-147163Budget
2135819.912023-12-1771211Actual
1287618.002023-04-167126Actual
3407433.002024-12-167166Actual
1786154.002023-09-167116Actual
812080.002022-12-177164Budget
394747.002022-08-167136Actual
1759085.002023-09-167163Actual
385059.002022-08-167116Actual
2455110.002022-07-177114Budget
410160.002022-08-167166Budget
48760.002022-05-167116Budget
726913.002022-11-167126Actual
1082460.002023-02-147166Budget
3117428.422024-09-1571212Actual
899839.002023-01-147113Actual
48631.002022-05-167116Actual
15015156.002023-06-167117Actual
297750.002022-07-177166Budget
1809162.002023-09-167167Actual
960440.002023-01-147146Budget
208085.932022-06-167118Actual
255455.012024-04-1571112Actual
1826935.872023-09-1671111Actual
2174083.002024-01-147114Actual
3487329.002025-01-147173Actual
114770.002022-06-167113Budget
2206349.002024-01-147166Actual
642790.002022-10-167117Budget
19708101.002023-11-167114Actual
3176932.002024-10-157146Actual
31918124.002024-10-157167Actual
3460666.722024-12-1671612Actual
1282854.002023-04-167116Actual
886150.002022-12-177128Budget
2413570.002024-03-157167Actual
37235156.002025-03-167164Actual
1062525.002023-02-147126Actual
1076717.002023-02-147156Actual
1321980.002023-04-167167Budget
1217090.002023-03-167118Budget
755090.002022-11-167117Budget
2872015.652024-07-1671211Actual
2227448.052024-01-147168Actual
15730.002022-05-167173Budget
731759.002022-11-167136Actual
31629122.002024-10-157165Actual
26370.002022-05-167164Budget
2073883.002023-12-177114Actual
1170068.002023-03-167116Actual
27361101.002024-06-157167Actual
26947234.002024-06-157114Actual
2333915.652024-02-1471211Actual
2138517.782023-12-1771311Actual
2966778.002024-08-157167Actual
2590686.002024-05-157115Actual
3799644.382025-03-1671112Actual
363235.002022-08-167164Actual
2786046.872024-06-1571113Actual
264870.002022-07-177165Budget
522241.002022-09-167166Actual
970623.002023-01-147166Actual
38351123.002025-04-167114Actual
389940.002022-08-167126Budget
352540.002022-08-167173Budget
29284114.002024-08-157164Actual
33101220.782024-11-157118Actual
511820.002022-09-167146Actual
946170.002023-01-147116Budget
1534322.042023-06-1671611Actual
18560145.002023-10-167113Actual
11418110.002023-03-167114Budget
3141668.002024-10-157163Actual
2038414.592023-11-1671411Actual
3457328.422024-12-1671212Actual
3102745.442024-09-1571311Actual
2600124.002024-05-157116Actual
33009154.002024-11-157117Actual
21621109.002024-01-147113Actual
1090578.002023-02-147117Actual
205110.002022-05-167114Budget
3097259.272024-09-1571111Actual
29726205.632024-08-157118Actual
1938310.332023-10-1671511Actual
2715715.002024-06-157126Actual
1123376.002023-03-167113Actual
3132492.482024-09-1571613Actual
1413279.872023-05-167128Actual
456428.002022-09-167163Actual
2975482.902024-08-157128Actual
3212522.042024-10-1571211Actual
3179528.002024-10-157156Actual
1569.002022-05-167173Actual
344424.002022-08-167163Actual
1359336.002023-05-167173Actual
29343106.002024-08-157115Actual
2990139.062024-08-1571311Actual
3448669.912024-12-1671611Actual
2401322.002024-03-157156Actual
3914848.632025-04-1671112Actual
25689137.002024-05-157113Actual
1147993.002023-03-167164Actual
35249.002022-08-167173Actual
1564676.002023-07-177164Actual
1208945.002023-03-167167Actual
2691949.002024-06-157173Actual
937949.002023-01-147165Actual
3885582.902025-04-167128Actual
2525369.262024-04-157128Actual
36555107.142025-02-147128Actual
63039.002022-05-167146Actual
516630.002022-09-167156Budget
29633221.002024-08-157117Actual
3229734.802024-10-1571112Actual
186150.002022-06-167166Budget
3519418.002025-01-147156Actual
256036.082024-04-1571612Actual
266186.082024-05-1571112Actual
629030.002022-10-167156Budget
23098117.002024-02-147117Actual
1394929.002023-05-167166Actual
13499195.002023-05-167113Actual
3126627.572024-09-1571113Actual
1841119.912023-09-1671611Actual
19622114.002023-11-167163Actual
37115146.002025-03-167163Actual
19154173.812023-10-167118Actual
3672944.382025-02-1471411Actual
2147223.102023-12-1771611Actual
144566.082023-05-1671612Actual
3198122.302022-07-177118Actual
502214.002022-09-167126Actual
456550.002022-09-167163Budget
1889218.002023-10-167126Actual
379059.272025-03-1671511Actual
1035990.002023-02-147164Budget
2984668.852024-08-1571111Actual
2874753.952024-07-1671311Actual
1428125.232023-05-1671311Actual
1780268.002023-09-167165Actual
3602431.002025-02-147173Actual
624223.002022-10-167146Actual
3120799.702024-09-1571612Actual
34344109.272024-12-1671111Actual
960526.002023-01-147146Actual
511940.002022-09-167146Budget
28600110.172024-07-167128Actual
3330322.042024-11-1571411Actual
577040.002022-10-167173Budget
955780.002023-01-147136Budget
2133022.042023-12-1771111Actual
1667846.002023-08-167164Actual
2748160.172024-06-157168Actual
3817369.672025-03-1671613Actual
1179880.002023-03-167136Budget
32753152.002024-11-157165Actual
2922229.002024-08-157173Actual
3454569.912024-12-1671112Actual
28097172.002024-07-167114Actual
3019892.482024-08-1571613Actual
199956.002022-06-167167Actual
1292651.002023-04-167136Actual
3244864.412024-10-1571613Actual
371363.002022-08-167115Actual
244226.082024-03-1571511Actual
214396.082023-12-1771511Actual
1162052.002023-03-167165Actual
760772.002022-11-167167Actual
2833780.002024-07-167136Actual
2614029.002024-05-157166Actual
13159100.002023-04-167117Budget
1227748.052023-03-167168Actual
22596156.002024-02-147113Actual
1217179.872023-03-167118Actual
292040.002022-07-177156Budget
3932769.672025-04-1671613Actual
806360.002022-12-177114Actual
35284104.002025-01-147117Actual

Generated 2025-06-16 01:47:26.796 UTC