[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165814.002022-05-247126Actual
2748160.172024-05-237168Actual
229288.002024-01-227126Actual
708170.002022-10-247115Actual
330450.002022-06-247168Budget
36052247.002025-01-227114Actual
26234140.002024-04-227167Actual
834270.002022-11-247116Budget
3141668.002024-09-227163Actual
142548.212023-04-2371211Actual
32626148.002024-10-237114Actual
28189122.002024-06-237115Actual
226970.002022-06-247113Budget
1489916.002023-05-247146Actual
67718.002022-04-237156Actual
1492527.002023-05-247156Actual
2280964.002024-01-227115Actual
2578327.002024-04-227173Actual
3428582.902024-11-237168Actual
2516693.002024-03-237167Actual
1894629.002023-09-237146Actual
37737158.662025-02-217168Actual
16524136.002023-07-247113Actual
2830916.002024-06-237126Actual
3171518.002024-09-227126Actual
2786046.872024-05-2371113Actual
3637627.002025-01-227166Actual
1307835.002023-03-247166Actual
1877270.002023-09-237115Actual
20090100.002023-10-247117Actual
357288.002022-07-247114Actual
1282980.002023-03-247116Budget
13160104.002023-03-247117Actual
21621109.002023-12-227113Actual
2877432.672024-06-2371411Actual
2937776.002024-07-237165Actual
37328106.002025-02-217165Actual
3333660.332024-10-2371611Actual
3457328.422024-11-2371212Actual
3516832.002024-12-227146Actual
20183158.662023-10-247118Actual
1260690.002023-03-247164Budget
3014046.872024-07-2371113Actual
2401322.002024-02-217156Actual
456428.002022-08-247163Actual
642880.002022-09-237117Actual
205110.002022-04-237114Budget
154346.082023-05-2471612Actual
30256150.002024-08-237113Actual
3295146.002024-10-237166Actual
399431.002022-07-247146Actual
3787832.672025-02-2171411Actual
497423.002022-08-247116Actual
418290.002022-07-247117Budget
1655891.002023-07-247163Actual
760880.002022-10-247167Budget
212950.002022-05-247128Budget
1599578.002023-06-247117Actual
120350.002022-05-247163Budget
205032.892023-10-2471112Actual
2133022.042023-11-2471111Actual
3153685.002024-09-227164Actual
619565.002022-09-237136Actual
11418110.002023-02-217114Budget
2966778.002024-07-237167Actual
3926855.642025-03-2471113Actual
918555.002022-12-227114Actual
1738229.482023-07-2471611Actual
2372076.002024-02-217114Actual
138970.002022-05-247164Budget
3217927.362024-09-2271411Actual
1434014.592023-04-2371611Actual
736540.002022-10-247146Budget
624340.002022-09-237146Budget
1416588.962023-04-237168Actual
1359336.002023-04-237173Actual
18560145.002023-09-237113Actual
1109250.002023-01-227128Budget
29633221.002024-07-237117Actual
601742.002022-09-237165Actual
37294176.002025-02-217115Actual
3914848.632025-03-2471112Actual
741112.002022-10-247156Actual
174682.892023-07-2471212Actual
244226.082024-02-2171511Actual
1217090.002023-02-217118Budget
436854.112022-07-247128Actual
1661636.002023-07-247173Actual
511820.002022-08-247146Actual
26295166.242024-04-227118Actual
2949156.002024-07-237136Actual
1927425.232023-09-2371111Actual
2655824.162024-04-2271611Actual
2614029.002024-04-227166Actual
17676110.002023-08-247114Actual
2540017.782024-03-2371311Actual
3029068.002024-08-237163Actual
1184560.002023-02-217146Budget
3357381.962024-10-2371613Actual
10440104.002023-01-227115Actual
1301925.002023-03-247156Actual
12030100.002023-02-217117Budget
3572525.232024-12-2271212Actual
3908952.892025-03-2471611Actual
28633138.962024-06-237168Actual
1137130.002023-02-217173Budget
965110.002022-12-227156Actual
249626.002024-03-237126Actual
170870.002022-05-247136Budget
1983447.002023-10-247165Actual
955780.002022-12-227136Budget
675639.002022-10-247113Actual
3056246.002024-08-237116Actual
2300826.002024-01-227156Actual
834353.002022-11-247116Actual
2192439.002023-12-227116Actual
3058915.002024-08-237126Actual
634627.002022-09-237166Actual
793424.002022-11-247163Actual
2721133.002024-05-237146Actual
2673757.392024-04-2271213Actual
563160.002022-09-237113Budget
779640.002022-10-247168Budget
820180.002022-11-247115Budget
1254685.002023-03-247114Actual
3487329.002024-12-227173Actual
154023.952023-05-2471112Actual
450760.002022-08-247113Budget
1025330.002023-01-227173Budget
899960.002022-12-227113Budget
1129160.002023-02-217163Budget
3254076.002024-10-237163Actual
3853770.002025-03-247116Actual
3366595.002024-11-237163Actual
1147890.002023-02-217164Budget
1495730.002023-05-247166Actual
2644411.402024-04-2271211Actual
28572148.052024-06-237118Actual
549050.002022-08-247128Budget
2203113.002023-12-227156Actual
26200195.002024-04-227117Actual
1726814.592023-07-2471211Actual
667549.572022-09-237168Actual
3117428.422024-08-2371212Actual
2780156.082024-05-2371612Actual
164663.952023-06-2471612Actual
867290.002022-11-247117Budget
3008158.212024-07-2371612Actual
2105925.002023-11-247166Actual
3832320.002025-03-247173Actual
37676166.242025-02-217118Actual
1090578.002023-01-227117Actual
37584124.002025-02-217117Actual
91379.002022-12-227173Actual
1115250.002023-01-227168Budget
2345229.482024-01-2271611Actual
3372344.002024-11-237173Actual
3894797.572025-03-2471111Actual
1729522.042023-07-2471311Actual
891840.002022-11-247168Budget
2186547.002023-12-227165Actual
2331135.872024-01-2271111Actual
1667846.002023-07-247164Actual
2813093.002024-06-237164Actual
1147993.002023-02-217164Actual
23098117.002024-01-227117Actual
1997419.002023-10-247146Actual
2713039.002024-05-237116Actual
3749428.002025-02-217156Actual
1764823.002023-08-247173Actual
32038110.172024-09-227168Actual
3132492.482024-08-2371613Actual
3286748.002024-10-237136Actual
25689137.002024-04-227113Actual
34690.002022-04-237115Budget
3244864.412024-09-2271613Actual
175432.002022-05-247146Actual
1475947.002023-05-247165Actual
2951735.002024-07-237146Actual
23191107.142024-01-227118Actual
3223865.652024-09-2271611Actual
19800107.002023-10-247115Actual
1194960.002023-02-217166Budget
1629014.592023-06-2471411Actual
147090.002022-05-247115Budget
34564.002022-04-237115Actual
2478354.002024-03-237164Actual
28223106.002024-06-237165Actual
859136.002022-11-247166Actual
1340860.172023-03-247168Actual
2895467.782024-06-2371612Actual
2715715.002024-05-237126Actual
48760.002022-04-237116Budget
577116.002022-09-237173Actual
1770.002022-04-237113Budget
29787123.812024-07-237168Actual
3448669.912024-11-2371611Actual
694277.002022-10-247114Actual
1189140.002023-02-217156Budget
997554.112022-12-227128Actual
20618175.002023-11-247113Actual
3070144.002024-08-237166Actual
68958.002022-10-247173Actual
34815137.002024-12-227163Actual
2436813.532024-02-2171311Actual
3602431.002025-01-227173Actual
3752646.002025-02-217166Actual
1587922.002023-06-247146Actual
1217179.872023-02-217118Actual
955839.002022-12-227136Actual
978880.002022-12-227117Actual
34901163.002024-12-227114Actual
1184440.002023-02-217146Actual
218731.382022-05-247168Actual
2071023.002023-11-247173Actual
2455110.002022-06-247114Budget
2990139.062024-07-2371311Actual
1076840.002023-01-227156Budget
3019892.482024-07-2371613Actual
11045141.992023-01-227118Actual
23132104.002024-01-227167Actual
255721.822024-03-2371212Actual
689430.002022-10-247173Budget
3699273.182025-01-2271213Actual
2135819.912023-11-2471211Actual
555043.512022-08-247168Actual
1274754.002023-03-247165Actual
2236122.042023-12-2271211Actual
1788813.002023-08-247126Actual
2369223.002024-02-217173Actual
1104490.002023-01-227118Budget
2838924.002024-06-237156Actual
768980.002022-10-247118Budget
63150.002022-04-237146Budget
2756826.292024-05-2371211Actual
3744280.002025-02-217136Actual
2044423.102023-10-2471611Actual
2375451.002024-02-217164Actual
1809162.002023-08-247167Actual
1096493.002023-01-227167Actual
30376123.002024-08-237114Actual
232635.002022-06-247163Actual
714070.002022-10-247165Actual
73550.002022-04-237166Budget
2545410.332024-03-2371511Actual
2762253.952024-05-2371411Actual
2103020.002023-11-247156Actual
424070.002022-07-247167Budget
2836350.002024-06-237146Actual
16029104.002023-06-247167Actual
174987.142023-07-2471612Actual
844065.002022-11-247136Actual
950940.002022-12-227126Budget
165930.002022-05-247126Budget
39295103.012025-03-2471213Actual
3097259.272024-08-2371111Actual
253736.082024-03-2371211Actual
1688566.002023-07-247136Actual
2602811.002024-04-227126Actual
464540.002022-08-247173Budget
1383713.002023-04-237126Actual
7550.002022-04-237163Budget
1564676.002023-06-247164Actual
1770968.002023-08-247164Actual
3702392.482025-01-2271613Actual
905628.002022-12-227163Actual
3573110.002022-07-247114Budget
114650.002022-05-247113Actual
1677178.002023-07-247165Actual
3587592.482024-12-2271613Actual
16088160.182023-06-247118Actual
2174083.002023-12-227114Actual
3437213.532024-11-2371211Actual
924272.002022-12-227164Actual
3687412.462025-01-2271212Actual
2726954.002024-05-237166Actual
164093.952023-06-2471112Actual
932356.002022-12-227115Actual
456550.002022-08-247163Budget
2333915.652024-01-2271211Actual
1227850.002023-02-217168Budget
3283920.002024-10-237126Actual
773750.002022-10-247128Budget
11419128.002023-02-217114Actual
15108108.662023-05-247118Actual
186020.002022-05-247166Actual
1208945.002023-02-217167Actual
1123280.002023-02-217113Budget
746835.002022-10-247166Actual
15015156.002023-05-247117Actual
29130176.002024-07-237113Actual
12547110.002023-03-247114Budget
932480.002022-12-227115Budget
3584392.482024-12-2271213Actual
2095011.002023-11-247126Actual
731880.002022-10-247136Budget
30469114.002024-08-237115Actual
3289345.002024-10-237146Actual
170759.002022-05-247136Actual
3508732.002024-12-227116Actual
30410152.002024-08-237164Actual
1880698.002023-09-237165Actual
1614982.902023-06-247168Actual
1868059.002023-09-237114Actual
507170.002022-08-247136Budget
27039131.002024-05-237115Actual
3617877.002025-01-227165Actual
1706183.002023-07-247167Actual
3664797.572025-01-2271111Actual
162366.082023-06-2471211Actual
3168870.002024-09-227116Actual
3469246.872024-11-2371213Actual
3902965.652025-03-2471411Actual
311735.002022-06-247167Actual
2806929.002024-06-237173Actual
1011457.002023-01-227113Actual
2605641.002024-04-227136Actual
31382193.002024-09-227113Actual
2768239.062024-05-2371611Actual
2200539.002023-12-227146Actual
1017232.002023-01-227163Actual
35318101.002024-12-227167Actual
536142.002022-08-247167Actual
913630.002022-12-227173Budget
13300107.142023-03-247118Actual
848640.002022-11-247146Budget
1938310.332023-09-2371511Actual
2534525.232024-03-2371111Actual
2525369.262024-03-237128Actual
344424.002022-07-247163Actual
787660.002022-11-247113Budget
2943639.002024-07-237116Actual
2284288.002024-01-227165Actual
240730.002022-06-247173Budget
305890.002022-06-247117Budget
1832417.782023-08-2471311Actual
1394929.002023-04-237166Actual
67840.002022-04-237156Budget
3549768.852024-12-2271111Actual
19708101.002023-10-247114Actual
960526.002022-12-227146Actual
2396130.002024-02-217136Actual
2183286.002023-12-227115Actual
2325288.962024-01-227168Actual
95990.002022-04-237118Budget
3678765.652025-01-2271611Actual
2641632.672024-04-2271111Actual
3552534.802024-12-2271211Actual
3129346.872024-08-2371213Actual
2041113.532023-10-2471511Actual
379059.272025-02-2171511Actual
3738742.002025-02-217116Actual
3105444.382024-08-2371411Actual
1935615.652023-09-2371411Actual
21210195.022023-11-247118Actual
27768.002022-06-247126Actual
2431331.612024-02-2171111Actual
881364.722022-11-247118Actual
569150.002022-09-237163Budget
1302040.002023-03-247156Budget
3867652.002025-03-247166Actual
820256.002022-11-247115Actual
2954321.002024-07-237156Actual
106349.572022-04-237168Actual
2336619.912024-01-2271311Actual
3569742.252024-12-2271112Actual
288019.272024-06-2371511Actual
595890.002022-09-237115Budget
1620834.802023-06-2471111Actual
587642.002022-09-237164Actual
1724022.042023-07-2471111Actual
3179528.002024-09-227156Actual
32719131.002024-10-237115Actual
965240.002022-12-227156Budget
212849.572022-05-247128Actual
595772.002022-09-237115Actual
33631205.002024-11-237113Actual
3785151.822025-02-2171311Actual
3345677.362024-10-2371612Actual
19154173.812023-09-237118Actual
1590533.002023-06-247156Actual
3034839.002024-08-237173Actual
3519418.002024-12-227156Actual
200070.002022-05-247167Budget
3182739.002024-09-227166Actual
106450.002022-04-237168Budget
3229734.802024-09-2271112Actual
208190.002022-05-247118Budget
2718575.002024-05-237136Actual
997450.002022-12-227128Budget
891723.812022-11-247168Actual
48631.002022-04-237116Actual
3399143.002024-11-237136Actual
3079393.002024-08-237167Actual
2290134.002024-01-227116Actual
1297235.002023-03-247146Actual
33221109.272024-10-2371111Actual
27361101.002024-05-237167Actual
634760.002022-09-237166Budget
33101220.782024-10-237118Actual
700180.002022-10-247164Budget
2077251.002023-11-247164Actual
385160.002022-07-247116Budget
2472218.002024-03-237173Actual
12829.002022-05-247173Actual
14104107.142023-04-237118Actual
726913.002022-10-247126Actual
1067376.002023-01-227136Actual
1786154.002023-08-247116Actual
2003235.002023-10-247166Actual
3200582.902024-09-227128Actual
1921549.572023-09-237168Actual
184703.952023-08-2471112Actual
23600166.002024-02-217113Actual
2691949.002024-05-237173Actual
2649822.042024-04-2271411Actual
371490.002022-07-247115Budget
245723.952024-02-2171612Actual
330343.512022-06-247168Actual
1968052.002023-10-247173Actual
2410293.002024-02-217117Actual
259148.002022-06-247115Actual
886061.692022-11-247128Actual
812080.002022-11-247164Budget
741240.002022-10-247156Budget
2600124.002024-04-227116Actual
1082535.002023-01-227166Actual
1362188.002023-04-237114Actual
205608.212023-10-2471612Actual
30759136.002024-08-237117Actual
144262.892023-04-2371212Actual
3859256.002025-03-247136Actual
826180.002022-11-247165Budget
1331110.002022-05-247114Budget
1626311.402023-06-2471311Actual
324641.992022-06-247128Actual
773623.812022-10-247128Actual
29343106.002024-07-237115Actual
36588123.812025-01-227168Actual
26355123.812024-04-227168Actual
1297360.002023-03-247146Budget
3100017.782024-08-2371211Actual
20499.002022-04-237114Actual
27420220.782024-05-237118Actual
3805789.062025-02-2171612Actual
2073883.002023-11-247114Actual
502340.002022-08-247126Budget
251170.002022-06-247164Budget
1463366.002023-05-247114Actual
22214141.992023-12-227118Actual
938080.002022-12-227165Budget
2127149.572023-11-247168Actual
1096380.002023-01-227167Budget
1129036.002023-02-217163Actual
1194853.002023-02-217166Actual
2339323.102024-01-2271411Actual
389940.002022-07-247126Budget
338560.002022-07-247113Budget
1330190.002023-03-247118Budget
2206349.002023-12-227166Actual
37704141.992025-02-217128Actual
1268770.002023-03-247115Actual
1202952.002023-02-217117Actual
2548628.422024-03-2371611Actual
1221954.112023-02-217128Actual
1381043.002023-04-237116Actual
2141225.232023-11-2471411Actual
4692120.002022-08-247114Actual
37201117.002025-02-217114Actual
138848.002022-05-247164Actual
3209769.912024-09-2271111Actual
1115140.482023-01-227168Actual
905750.002022-12-227163Budget
363235.002022-07-247164Actual
26263.002022-04-237164Actual
256036.082024-03-2371612Actual
1174840.002023-02-217126Budget
31977220.782024-09-227118Actual
2528669.262024-03-237168Actual
853429.002022-11-247156Actual
1287740.002023-03-247126Budget
21151104.002023-11-247167Actual
13159100.002023-03-247117Budget
2889358.212024-06-2371112Actual
1776861.002023-08-247115Actual
3384482.002024-11-237115Actual
1292580.002023-03-247136Budget
549138.962022-08-247128Actual
3064332.002024-08-237146Actual
58335.002022-04-237136Actual
2171220.002023-12-227173Actual
14043117.002023-04-237167Actual
272960.002022-06-247116Budget
1696929.002023-07-247166Actual
3634424.002025-01-227156Actual
507229.002022-08-247136Actual
628921.002022-09-237156Actual
29164109.002024-07-237163Actual
36527248.062025-01-227118Actual
161160.002022-05-247116Budget
404230.002022-07-247156Budget
87549.002022-04-237167Actual
3404332.002024-11-237156Actual
193023.952023-09-2371211Actual
40349.002022-04-237165Actual
7432.002022-04-237163Actual
1871360.002023-09-237164Actual
3238934.592024-09-2271113Actual
958110.172022-04-237118Actual
356069.272024-12-2271511Actual
63039.002022-04-237146Actual
3401740.002024-11-237146Actual

Generated 2025-05-23 03:41:30.803 UTC