[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 237  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3286748.002024-11-067136Actual
2398722.002024-03-067146Actual
708280.002022-11-077115Budget
1274754.002023-04-077165Actual
2268831.002024-02-057173Actual
226839.002022-07-087113Actual
1706183.002023-08-077167Actual
389940.002022-08-077126Budget
34132221.002024-12-077117Actual
27420220.782024-06-067118Actual
1331110.002022-06-077114Budget
63039.002022-05-077146Actual
958110.172022-05-077118Actual
886061.692022-12-087128Actual
726840.002022-11-077126Budget
389823.002022-08-077126Actual
1504978.002023-06-077167Actual
873256.002022-12-087167Actual
3761793.002025-03-077167Actual
2177360.002024-01-057164Actual
144262.892023-05-0771212Actual
28633138.962024-07-077168Actual
1221850.002023-03-077128Budget
14514109.002023-06-077113Actual
338430.002022-08-077113Actual
208085.932022-06-077118Actual
2644411.402024-05-0671211Actual
7688107.142022-11-077118Actual
20183158.662023-11-077118Actual
28572148.052024-07-077118Actual
1194853.002023-03-077166Actual
1109348.052023-02-057128Actual
186020.002022-06-077166Actual
184703.952023-09-0771112Actual
193023.952023-10-0771211Actual
212950.002022-06-077128Budget
11559100.002023-03-077115Budget
2966778.002024-08-067167Actual
186150.002022-06-077166Budget
2534525.232024-04-0671111Actual
992782.902023-01-057118Actual
522241.002022-09-077166Actual
978880.002023-01-057117Actual
3687412.462025-02-0571212Actual
1249830.002023-04-077173Budget
1302040.002023-04-077156Budget
1067480.002023-02-057136Budget
3034839.002024-09-067173Actual
154346.082023-06-0771612Actual
2602811.002024-05-067126Actual
2614029.002024-05-067166Actual
203308.212023-11-0771211Actual
2284288.002024-02-057165Actual
2244725.232024-01-0571611Actual
5819110.002022-10-077114Budget
2425470.782024-03-067168Actual
1691130.002023-08-077146Actual
1673796.002023-08-077115Actual
507229.002022-09-077136Actual
2103020.002023-12-087156Actual
3168870.002024-10-067116Actual
1821082.902023-09-077168Actual
1460515.002023-06-077173Actual
1430819.912023-05-0771411Actual
2957552.002024-08-067166Actual
899960.002023-01-057113Budget
938080.002023-01-057165Budget
35377205.632025-01-057118Actual
174411.822023-08-0771112Actual
37294176.002025-03-077115Actual
1626311.402023-07-0871311Actual
681440.002022-11-077163Actual
1189212.002023-03-077156Actual
848640.002022-12-087146Budget
13300107.142023-04-077118Actual
1826935.872023-09-0771111Actual
73550.002022-05-077166Budget
3058915.002024-09-067126Actual
146990.002022-06-077115Actual
1307835.002023-04-077166Actual
162366.082023-07-0871211Actual
2542715.652024-04-0671411Actual
820256.002022-12-087115Actual
30503103.002024-09-067165Actual
259148.002022-07-087115Actual
68958.002022-11-077173Actual
2691949.002024-06-067173Actual
249626.002024-04-067126Actual
3283920.002024-11-067126Actual
2396130.002024-03-067136Actual
33631205.002024-12-077113Actual
3555244.382025-01-0571311Actual
937949.002023-01-057165Actual
3351541.602024-11-0671113Actual
232635.002022-07-087163Actual
1585330.002023-07-087136Actual
35757111.402025-01-0571612Actual
3902965.652025-04-0771411Actual
1422622.042023-05-0771111Actual
2682798.002024-06-067113Actual
2954321.002024-08-067156Actual
1667846.002023-08-077164Actual
234207.142024-02-0571511Actual
3401740.002024-12-077146Actual
27039131.002024-06-067115Actual
10439100.002023-02-057115Budget
1025330.002023-02-057173Budget
3519418.002025-01-057156Actual
30913141.992024-09-067168Actual
3802414.592025-03-0771212Actual
946053.002023-01-057116Actual
152960.002022-06-077165Actual
3008158.212024-08-0671612Actual
3002048.632024-08-0671112Actual
2384753.002024-03-067165Actual
3229734.802024-10-0671112Actual
53416.002022-05-077126Actual
3259829.002024-11-067173Actual
834270.002022-12-087116Budget
2984668.852024-08-0671111Actual
1832417.782023-09-0771311Actual
31629122.002024-10-067165Actual
394747.002022-08-077136Actual
516513.002022-09-077156Actual
2632382.902024-05-067128Actual
256036.082024-04-0671612Actual
1287618.002023-04-077126Actual
2097846.002023-12-087136Actual
2715715.002024-06-067126Actual
2431331.612024-03-0671111Actual
1297235.002023-04-077146Actual
3779660.332025-03-0771111Actual
1104490.002023-02-057118Budget
32753152.002024-11-067165Actual
2874753.952024-07-0771311Actual
581860.002022-10-077114Actual
464414.002022-09-077173Actual
1718169.262023-08-077168Actual
1090578.002023-02-057117Actual
30469114.002024-09-067115Actual
624340.002022-10-077146Budget
787660.002022-12-087113Budget
609860.002022-10-077116Budget
29164109.002024-08-067163Actual
1082535.002023-02-057166Actual
37235156.002025-03-077164Actual
1129036.002023-03-077163Actual
1268770.002023-04-077115Actual
844065.002022-12-087136Actual
394870.002022-08-077136Budget
2203113.002024-01-057156Actual
667650.002022-10-077168Budget
475360.002022-09-077164Budget
3522648.002025-01-057166Actual
2504218.002024-04-067156Actual
2236122.042024-01-0571211Actual
33785156.002024-12-077164Actual
1049691.002023-02-057165Actual
1522825.232023-06-0771111Actual
3147429.002024-10-067173Actual
3900239.062025-04-0771311Actual
432075.322022-08-077118Actual
2012462.002023-11-077167Actual
282670.002022-07-087136Budget
569150.002022-10-077163Budget
2083188.002023-12-087115Actual
2484253.002024-04-067115Actual
3126627.572024-09-0671113Actual
3699273.182025-02-0571213Actual
48760.002022-05-077116Budget
1129160.002023-03-077163Budget
15015156.002023-06-077117Actual
497423.002022-09-077116Actual
1365476.002023-05-077164Actual
3070144.002024-09-067166Actual
53530.002022-05-077126Budget
36468101.002025-02-057167Actual
530390.002022-09-077117Budget
1724022.042023-08-0771111Actual
19154173.812023-10-077118Actual
1780268.002023-09-077165Actual
25132109.002024-04-067117Actual
2000015.002023-11-077156Actual
2578327.002024-05-067173Actual
3357381.962024-11-0671613Actual
2605641.002024-05-067136Actual
173493.952023-08-0771511Actual
2649822.042024-05-0671411Actual
773623.812022-11-077128Actual
1062525.002023-02-057126Actual
3670253.952025-02-0571311Actual
2501616.002024-04-067146Actual
1235880.002023-04-077113Budget
3200582.902024-10-067128Actual
2545410.332024-04-0671511Actual
170870.002022-06-077136Budget
3454569.912024-12-0771112Actual
1359336.002023-05-077173Actual
2321970.782024-02-057128Actual
450760.002022-09-077113Budget
1835122.042023-09-0771411Actual
251170.002022-07-087164Budget
35318101.002025-01-057167Actual
7550.002022-05-077163Budget
29787123.812024-08-067168Actual
2333915.652024-02-0571211Actual
330450.002022-07-087168Budget
152566.082023-06-0771211Actual
3626414.002025-02-057126Actual
163177.142023-07-0871511Actual
1274880.002023-04-077165Budget
165814.002022-06-077126Actual
2197954.002024-01-057136Actual
946170.002023-01-057116Budget
404230.002022-08-077156Budget
1886525.002023-10-077116Actual
3664797.572025-02-0571111Actual
2127149.572023-12-087168Actual
34815137.002025-01-057163Actual
26263.002022-05-077164Actual
3153685.002024-10-067164Actual
410047.002022-08-077166Actual
38734104.002025-04-077117Actual
154023.952023-06-0771112Actual
2003235.002023-11-077166Actual
1484522.002023-06-077126Actual
1161980.002023-03-077165Budget
1227748.052023-03-077168Actual
311870.002022-07-087167Budget
2478354.002024-04-067164Actual
36144158.002025-02-057115Actual
1202952.002023-03-077117Actual
913630.002023-01-057173Budget
3384482.002024-12-077115Actual
2610817.002024-05-067156Actual
1082460.002023-02-057166Budget
12688100.002023-04-077115Budget
1184560.002023-03-077146Budget
1389130.002023-05-077146Actual
3393653.002024-12-077116Actual
3572525.232025-01-0571212Actual
25689137.002024-05-067113Actual
2641632.672024-05-0671111Actual
511940.002022-09-077146Budget
2528669.262024-04-067168Actual
272960.002022-07-087116Budget
2105925.002023-12-087166Actual
3108752.892024-09-0671611Actual
826180.002022-12-087165Budget
33877137.002024-12-077165Actual
3502890.002025-01-057165Actual
3487329.002025-01-057173Actual
2073883.002023-12-087114Actual
2507443.002024-04-067166Actual
2655824.162024-05-0671611Actual
3905611.402025-04-0771511Actual
3832320.002025-04-077173Actual
2038414.592023-11-0771411Actual
950940.002023-01-057126Budget
58335.002022-05-077136Actual
3511422.002025-01-057126Actual
848720.002022-12-087146Actual
1726814.592023-08-0771211Actual
3327622.042024-11-0671311Actual
2325288.962024-02-057168Actual
3749428.002025-03-077156Actual
36085152.002025-02-057164Actual
1620834.802023-07-0871111Actual
955839.002023-01-057136Actual
344424.002022-08-077163Actual
1558431.002023-07-087173Actual
970750.002023-01-057166Budget
37115146.002025-03-077163Actual
2723721.002024-06-067156Actual
1892039.002023-10-077136Actual
3366595.002024-12-077163Actual
26370.002022-05-077164Budget
3623760.002025-02-057116Actual
656890.002022-10-077118Budget
3019892.482024-08-0671613Actual
2937776.002024-08-067165Actual
3696546.872025-02-0571113Actual
245723.952024-03-0671612Actual
853340.002022-12-087156Budget
2436813.532024-03-0671311Actual
918480.002023-01-057114Budget
379059.272025-03-0771511Actual
536142.002022-09-077167Actual
30759136.002024-09-067117Actual
81763.002022-05-077117Actual
3102745.442024-09-0671311Actual
1569.002022-05-077173Actual
1374970.002023-05-077165Actual
1292580.002023-04-077136Budget
1714855.632023-08-077128Actual
918555.002023-01-057114Actual
3631855.002025-02-057146Actual
3198122.302022-07-087118Actual
229288.002024-02-057126Actual
2372076.002024-03-067114Actual
34901163.002025-01-057114Actual
787744.002022-12-087113Actual
195012.892023-10-0771212Actual
1011580.002023-02-057113Budget
3672944.382025-02-0571411Actual
1997419.002023-11-077146Actual
133099.002022-06-077114Actual
3817369.672025-03-0771613Actual
40349.002022-05-077165Actual
1927425.232023-10-0771111Actual
1817870.782023-09-077128Actual
2806929.002024-07-077173Actual
3372344.002024-12-077173Actual
1170180.002023-03-077116Budget
194742.892023-10-0771112Actual
881364.722022-12-087118Actual
1865218.002023-10-077173Actual
997554.112023-01-057128Actual
37704141.992025-03-077128Actual
1994836.002023-11-077136Actual
700180.002022-11-077164Budget
4693110.002022-09-077114Budget
183786.082023-09-0771511Actual
741240.002022-11-077156Budget
81890.002022-05-077117Budget
736423.002022-11-077146Actual
456428.002022-09-077163Actual
164093.952023-07-0871112Actual
3079393.002024-09-067167Actual
87670.002022-05-077167Budget
661637.452022-10-077128Actual
3814392.482025-03-0771213Actual
106450.002022-05-077168Budget
436854.112022-08-077128Actual
1137010.002023-03-077173Actual
2035713.532023-11-0771311Actual
3066918.002024-09-067156Actual
1383713.002023-05-077126Actual
905628.002023-01-057163Actual
2206349.002024-01-057166Actual
35933205.002025-02-057113Actual
1062440.002023-02-057126Budget
549050.002022-09-077128Budget
418172.002022-08-077117Actual
1156072.002023-03-077115Actual
255455.012024-04-0671112Actual
2949156.002024-08-067136Actual
624223.002022-10-077146Actual
27361101.002024-06-067167Actual
2975482.902024-08-067128Actual
35249.002022-08-077173Actual
2186547.002024-01-057165Actual
356069.272025-01-0571511Actual
324641.992022-07-087128Actual
28600110.172024-07-077128Actual
100750.002022-05-077128Budget
3678765.652025-02-0571611Actual
1287740.002023-04-077126Budget
843980.002022-12-087136Budget
1729522.042023-08-0771311Actual
1968052.002023-11-077173Actual
15108108.662023-06-077118Actual
138970.002022-06-077164Budget
1880698.002023-10-077165Actual
3563837.992025-01-0571611Actual
1570579.002023-07-087115Actual
614640.002022-10-077126Budget
3741422.002025-03-077126Actual
497560.002022-09-077116Budget
2516693.002024-04-067167Actual
2718575.002024-06-067136Actual
1334950.002023-04-077128Budget
3215227.362024-10-0671311Actual
297642.002022-07-087166Actual
277730.002022-07-087126Budget
48631.002022-05-077116Actual
2233322.042024-01-0571111Actual
180240.002022-06-077156Budget
12547110.002023-04-077114Budget
36434198.002025-02-057117Actual
10440104.002023-02-057115Actual
899839.002023-01-057113Actual
153070.002022-06-077165Budget
20499.002022-05-077114Actual
34994122.002025-01-057115Actual
1260783.002023-04-077164Actual
23191107.142024-02-057118Actual
436950.002022-08-077128Budget
2754087.992024-06-0671111Actual
3702392.482025-02-0571613Actual
1918295.022023-10-077128Actual
266186.082024-05-0671112Actual
22121100.002024-01-057117Actual
25940105.002024-05-067165Actual
3844491.002025-04-077115Actual
264870.002022-07-087165Budget
554950.002022-09-077168Budget
288019.272024-07-0771511Actual
3244864.412024-10-0671613Actual
1516979.872023-06-077168Actual
26295166.242024-05-067118Actual
30410152.002024-09-067164Actual
3629268.002025-02-057136Actual
609932.002022-10-077116Actual
67840.002022-05-077156Budget
2065293.002023-12-087163Actual
3876871.002025-04-077167Actual
731759.002022-11-077136Actual
736540.002022-11-077146Budget
3508732.002025-01-057116Actual
2951735.002024-08-067146Actual
1552691.002023-07-087163Actual
1003440.002023-01-057168Budget
1115250.002023-02-057168Budget
199956.002022-06-077167Actual
1463366.002023-06-077114Actual
932356.002023-01-057115Actual
106349.572022-05-077168Actual
185029.272023-09-0771612Actual
2836350.002024-07-077146Actual
3637627.002025-02-057166Actual
37328106.002025-03-077165Actual
33009154.002024-11-067117Actual
363235.002022-08-077164Actual
3569742.252025-01-0571112Actual
170759.002022-06-077136Actual
779528.352022-11-077168Actual
595772.002022-10-077115Actual
1579833.002023-07-087116Actual
1897211.002023-10-077156Actual
2238825.232024-01-0571311Actual
2487661.002024-04-067165Actual
1531023.102023-06-0771411Actual
681550.002022-11-077163Budget
619565.002022-10-077136Actual
760880.002022-11-077167Budget
13533100.002023-05-077163Actual
253736.082024-04-0671211Actual
240615.002022-07-087173Actual
3856424.002025-04-077126Actual
3333660.332024-11-0671611Actual
194190.002022-06-077117Actual
357288.002022-08-077114Actual
3746830.002025-03-077146Actual
1788813.002023-09-077126Actual
601860.002022-10-077165Budget
1932914.592023-10-0771311Actual
91379.002023-01-057173Actual
33221109.272024-11-0671111Actual
3602431.002025-02-057173Actual
13159100.002023-04-077117Budget
2748160.172024-06-067168Actual
1209080.002023-03-077167Budget
2762253.952024-06-0671411Actual
3291924.002024-11-067156Actual
675639.002022-11-077113Actual
886150.002022-12-087128Budget
3581632.832025-01-0571113Actual
37737158.662025-03-077168Actual
3859256.002025-04-077136Actual
2095011.002023-12-087126Actual
2780156.082024-06-0671612Actual
2304034.002024-02-057166Actual
2830916.002024-07-077126Actual
960440.002023-01-057146Budget
21151104.002023-12-087167Actual
218850.002022-06-077168Budget
1170068.002023-03-077116Actual
3281253.002024-11-067116Actual
32660109.002024-11-067164Actual
1030071.002023-02-057114Actual
3088070.782024-09-067128Actual
3439932.672024-12-0771311Actual
16088160.182023-07-087118Actual
16524136.002023-08-077113Actual
205032.892023-11-0771112Actual
1301925.002023-04-077156Actual
978790.002023-01-057117Budget
2271699.002024-02-057114Actual
20618175.002023-12-087113Actual
675760.002022-11-077113Budget
28479176.002024-07-077117Actual
34253126.842024-12-077128Actual
73436.002022-05-077166Actual
1696929.002023-08-077166Actual
722170.002022-11-077116Budget
2922229.002024-08-067173Actual
1629014.592023-07-0871411Actual
265255.012024-05-0671511Actual
1057780.002023-02-057116Budget
28097172.002024-07-077114Actual
80149.002022-12-087173Actual
3097259.272024-09-0671111Actual
2833780.002024-07-077136Actual
2280964.002024-02-057115Actual
642790.002022-10-077117Budget
305760.002022-07-087117Actual
165930.002022-06-077126Budget
27919110.032024-06-0671613Actual
722035.002022-11-077116Actual
1534322.042023-06-0771611Actual
708170.002022-11-077115Actual
2339323.102024-02-0571411Actual
700056.002022-11-077164Actual
31977220.782024-10-067118Actual
214396.082023-12-0871511Actual
2092344.002023-12-087116Actual
21117104.002023-12-087117Actual
324750.002022-07-087128Budget
1235972.002023-04-077113Actual
3182739.002024-10-067166Actual
26234140.002024-05-067167Actual

Generated 2025-06-07 01:04:10.565 UTC