[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
442538.962022-07-247168Actual
2086488.002023-11-247165Actual
163177.142023-06-2471511Actual
272832.002022-06-247116Actual
33009154.002024-10-237117Actual
2996165.652024-07-2371611Actual
2951735.002024-07-237146Actual
3439932.672024-11-2371311Actual
226970.002022-06-247113Budget
3563837.992024-12-2271611Actual
225389.272023-12-2271612Actual
1832417.782023-08-2471311Actual
3905611.402025-03-2471511Actual
544296.542022-08-247118Actual
264740.002022-06-247165Actual
245455.002022-06-247114Actual
87549.002022-04-237167Actual
475264.002022-08-247164Actual
297750.002022-06-247166Budget
58470.002022-04-237136Budget
634627.002022-09-237166Actual
37115146.002025-02-217163Actual
3215227.362024-09-2271311Actual
867164.002022-11-247117Actual
344550.002022-07-247163Budget
1655891.002023-07-247163Actual
2095011.002023-11-247126Actual
1732217.782023-07-2471411Actual
787744.002022-11-247113Actual
1217179.872023-02-217118Actual
418290.002022-07-247117Budget
36434198.002025-01-227117Actual
812142.002022-11-247164Actual
3885582.902025-03-247128Actual
19622114.002023-10-247163Actual
170870.002022-05-247136Budget
13499195.002023-04-237113Actual
3404332.002024-11-237156Actual
577116.002022-09-237173Actual
256036.082024-03-2371612Actual
1109250.002023-01-227128Budget
3209769.912024-09-2271111Actual
1227748.052023-02-217168Actual
37328106.002025-02-217165Actual
848640.002022-11-247146Budget
1292580.002023-03-247136Budget
629030.002022-09-237156Budget
2830916.002024-06-237126Actual
25689137.002024-04-227113Actual
3847876.002025-03-247165Actual
1475947.002023-05-247165Actual
67718.002022-04-237156Actual
1906185.002023-09-237117Actual
36588123.812025-01-227168Actual
13160104.002023-03-247117Actual
1629014.592023-06-2471411Actual
2590686.002024-04-227115Actual
12547110.002023-03-247114Budget
955839.002022-12-227136Actual
35377205.632024-12-227118Actual
114770.002022-05-247113Budget
937949.002022-12-227165Actual
3670253.952025-01-2271311Actual
38265127.002025-03-247163Actual
1983447.002023-10-247165Actual
2528669.262024-03-237168Actual
1661636.002023-07-247173Actual
27977107.002024-06-237113Actual
3519418.002024-12-227156Actual
3019892.482024-07-2371613Actual
1938310.332023-09-2371511Actual
516630.002022-08-247156Budget
3894797.572025-03-2471111Actual
587760.002022-09-237164Budget
3738742.002025-02-217116Actual
357288.002022-07-247114Actual
511940.002022-08-247146Budget
4693110.002022-08-247114Budget
1340750.002023-03-247168Budget
38231107.002025-03-247113Actual
106450.002022-04-237168Budget
2147223.102023-11-2471611Actual
1104490.002023-01-227118Budget
1759085.002023-08-247163Actual
2572389.002024-04-227163Actual
3291924.002024-10-237156Actual
624340.002022-09-237146Budget
1189140.002023-02-217156Budget
555043.512022-08-247168Actual
31885198.002024-09-227117Actual
826180.002022-11-247165Budget
63039.002022-04-237146Actual
34166128.002024-11-237167Actual
18560145.002023-09-237113Actual
3516832.002024-12-227146Actual
3741422.002025-02-217126Actual
25811128.002024-04-227114Actual
1386533.002023-04-237136Actual
2632382.902024-04-227128Actual
2138517.782023-11-2471311Actual
34344109.272024-11-2371111Actual
918555.002022-12-227114Actual
394747.002022-07-247136Actual
33751140.002024-11-237114Actual
73550.002022-04-237166Budget
87670.002022-04-237167Budget
186150.002022-05-247166Budget
324641.992022-06-247128Actual
27327132.002024-05-237117Actual
138970.002022-05-247164Budget
1003440.002022-12-227168Budget
2165478.002023-12-227163Actual
37704141.992025-02-217128Actual
29040138.102024-06-2371213Actual
1463366.002023-05-247114Actual
826263.002022-11-247165Actual
170759.002022-05-247136Actual
661750.002022-09-237128Budget
2203113.002023-12-227156Actual
1614982.902023-06-247168Actual
1877270.002023-09-237115Actual
3327622.042024-10-2371311Actual
2284288.002024-01-227165Actual
2726954.002024-05-237166Actual
28479176.002024-06-237117Actual
1673796.002023-07-247115Actual
114650.002022-05-247113Actual
175550.002022-05-247146Budget
17556124.002023-08-247113Actual
3752646.002025-02-217166Actual
450760.002022-08-247113Budget
20618175.002023-11-247113Actual
277697.142024-05-2371212Actual
2177360.002023-12-227164Actual
2300826.002024-01-227156Actual
31977220.782024-09-227118Actual
700180.002022-10-247164Budget
554950.002022-08-247168Budget
661637.452022-09-237128Actual
3543879.872024-12-227168Actual
2215578.002023-12-227167Actual
2946318.002024-07-237126Actual
456550.002022-08-247163Budget
33631205.002024-11-237113Actual
2133022.042023-11-2471111Actual
2003235.002023-10-247166Actual
161160.002022-05-247116Budget
3220617.782024-09-2271511Actual
886150.002022-11-247128Budget
2641632.672024-04-2271111Actual
760880.002022-10-247167Budget
2780156.082024-05-2371612Actual
2788795.992024-05-2371213Actual
918480.002022-12-227114Budget
3102745.442024-08-2371311Actual
48631.002022-04-237116Actual
2764917.782024-05-2371511Actual
174411.822023-07-2471112Actual
1422622.042023-04-2371111Actual
2000015.002023-10-247156Actual
195316.082023-09-2371612Actual
7432.002022-04-237163Actual
28011122.002024-06-237163Actual
249626.002024-03-237126Actual
245723.952024-02-2171612Actual
16524136.002023-07-247113Actual
1374970.002023-04-237165Actual
2466478.002024-03-237163Actual
489349.002022-08-247165Actual
377060.002022-07-247165Budget
26263.002022-04-237164Actual
234207.142024-01-2271511Actual
3864424.002025-03-247156Actual
245146.082024-02-2171112Actual
3079393.002024-08-237167Actual
3811662.662025-02-2171113Actual
1693722.002023-07-247156Actual
965240.002022-12-227156Budget
29633221.002024-07-237117Actual
3508732.002024-12-227116Actual
2602811.002024-04-227126Actual
3396310.002024-11-237126Actual
3667544.382025-01-2271211Actual
1062525.002023-01-227126Actual
1057654.002023-01-227116Actual
2877432.672024-06-2371411Actual
1791652.002023-08-247136Actual
1481834.002023-05-247116Actual
1688566.002023-07-247136Actual
3702392.482025-01-2271613Actual
755090.002022-10-247117Budget
746950.002022-10-247166Budget
174682.892023-07-2471212Actual
154023.952023-05-2471112Actual
162366.082023-06-2471211Actual
1307960.002023-03-247166Budget
997554.112022-12-227128Actual
28633138.962024-06-237168Actual
859136.002022-11-247166Actual
31382193.002024-09-227113Actual
34781150.002024-12-227113Actual
3174340.002024-09-227136Actual
642790.002022-09-237117Budget
768980.002022-10-247118Budget
183786.082023-08-2471511Actual
801530.002022-11-247173Budget
773750.002022-10-247128Budget
1528313.532023-05-2471311Actual
2723721.002024-05-237156Actual
3664797.572025-01-2271111Actual
1011580.002023-01-227113Budget
2238825.232023-12-2271311Actual
1573944.002023-06-247165Actual
642880.002022-09-237117Actual
277730.002022-06-247126Budget
1383713.002023-04-237126Actual
2975482.902024-07-237128Actual
218731.382022-05-247168Actual
144566.082023-04-2371612Actual
2600124.002024-04-227116Actual
722035.002022-10-247116Actual
164363.952023-06-2471212Actual
2484253.002024-03-237115Actual
2065293.002023-11-247163Actual
2892110.332024-06-2371212Actual
1025330.002023-01-227173Budget
235426.082024-01-2271612Actual
3179528.002024-09-227156Actual
35318101.002024-12-227167Actual
2499030.002024-03-237136Actual
389823.002022-07-247126Actual
1174840.002023-02-217126Budget
2578327.002024-04-227173Actual
694277.002022-10-247114Actual
29130176.002024-07-237113Actual
3238934.592024-09-2271113Actual
536270.002022-08-247167Budget
3690683.742025-01-2271612Actual
3805789.062025-02-2171612Actual
1889218.002023-09-237126Actual
595772.002022-09-237115Actual
28189122.002024-06-237115Actual
35966114.002025-01-227163Actual
1712099.572023-07-247118Actual
867290.002022-11-247117Budget
225061.822023-12-2271112Actual
2135819.912023-11-2471211Actual
165814.002022-05-247126Actual
344424.002022-07-247163Actual
1696929.002023-07-247166Actual
2044423.102023-10-2471611Actual
164663.952023-06-2471612Actual
1067376.002023-01-227136Actual
2030239.062023-10-2471111Actual
259148.002022-06-247115Actual
746835.002022-10-247166Actual
1362188.002023-04-237114Actual
143995.012023-04-2371112Actual
2372076.002024-02-217114Actual
37201117.002025-02-217114Actual
2691949.002024-05-237173Actual
464540.002022-08-247173Budget
2649822.042024-04-2271411Actual
48760.002022-04-237116Budget
1274754.002023-03-247165Actual
26947234.002024-05-237114Actual
33101220.782024-10-237118Actual
1599578.002023-06-247117Actual
2605641.002024-04-227136Actual
905750.002022-12-227163Budget
16088160.182023-06-247118Actual
389940.002022-07-247126Budget
37081215.002025-02-217113Actual
26370.002022-04-237164Budget
2012462.002023-10-247167Actual
4692120.002022-08-247114Actual
2647122.042024-04-2271311Actual
507170.002022-08-247136Budget
36052247.002025-01-227114Actual
26861117.002024-05-237163Actual
29343106.002024-07-237115Actual
1260783.002023-03-247164Actual
2901355.642024-06-2371113Actual
2268831.002024-01-227173Actual
436950.002022-07-247128Budget
3316279.872024-10-237168Actual
3920989.062025-03-2471612Actual
511820.002022-08-247146Actual
334238.212024-10-2371212Actual
1654.002022-04-237113Actual
1003338.962022-12-227168Actual
1796820.002023-08-247156Actual
1726814.592023-07-2471211Actual
3281253.002024-10-237116Actual
984680.002022-12-227167Budget
3926855.642025-03-2471113Actual
3853770.002025-03-247116Actual
1564676.002023-06-247164Actual
1683054.002023-07-247116Actual
2813093.002024-06-237164Actual
36527248.062025-01-227118Actual
1249830.002023-03-247173Budget
11559100.002023-02-217115Budget
3212522.042024-09-2271211Actual
2227448.052023-12-227168Actual
1799933.002023-08-247166Actual
2907246.872024-06-2371613Actual
1017360.002023-01-227163Budget
609860.002022-09-237116Budget
404113.002022-07-247156Actual
133099.002022-05-247114Actual
1466653.002023-05-247164Actual
379059.272025-02-2171511Actual
2404443.002024-02-217166Actual
3867652.002025-03-247166Actual
1394929.002023-04-237166Actual
522241.002022-08-247166Actual
1189212.002023-02-217156Actual
251036.002022-06-247164Actual
731880.002022-10-247136Budget
3623760.002025-01-227116Actual
35933205.002025-01-227113Actual
1170180.002023-02-217116Budget
36468101.002025-01-227167Actual
91379.002022-12-227173Actual
1590533.002023-06-247156Actual
175432.002022-05-247146Actual
363235.002022-07-247164Actual
3004811.402024-07-2371212Actual
1123280.002023-02-217113Budget
3117428.422024-08-2371212Actual
1129036.002023-02-217163Actual
2507443.002024-03-237166Actual
1249913.002023-03-247173Actual
147090.002022-05-247115Budget
1227850.002023-02-217168Budget
2836350.002024-06-237146Actual
208085.932022-05-247118Actual
3876871.002025-03-247167Actual
182976.082023-08-2471211Actual
1552691.002023-06-247163Actual
1897211.002023-09-237156Actual
3445315.652024-11-2371511Actual
1794222.002023-08-247146Actual
2584566.002024-04-227164Actual
3108752.892024-08-2371611Actual
3917622.042025-03-2471212Actual
28097172.002024-06-237114Actual
3799644.382025-02-2171112Actual
214396.082023-11-2471511Actual
30852296.542024-08-237118Actual
3602431.002025-01-227173Actual
194742.892023-09-2371112Actual
34994122.002024-12-227115Actual
1301925.002023-03-247156Actual
2525369.262024-03-237128Actual
2984668.852024-07-2371111Actual
37737158.662025-02-217168Actual
1918295.022023-09-237128Actual
667549.572022-09-237168Actual
3448669.912024-11-2371611Actual
200070.002022-05-247167Budget
14547114.002023-05-247163Actual
38351123.002025-03-247114Actual
3200582.902024-09-227128Actual
34901163.002024-12-227114Actual
1416588.962023-04-237168Actual
305890.002022-06-247117Budget
2540017.782024-03-2371311Actual
232750.002022-06-247163Budget
2077251.002023-11-247164Actual
232635.002022-06-247163Actual
324750.002022-06-247128Budget
288019.272024-06-2371511Actual
3678765.652025-01-2271611Actual
3584392.482024-12-2271213Actual
20183158.662023-10-247118Actual
2842149.002024-06-237166Actual
2548628.422024-03-2371611Actual
37235156.002025-02-217164Actual
820256.002022-11-247115Actual
30913141.992024-08-237168Actual
245411.822024-02-2171212Actual
67840.002022-04-237156Budget
3699273.182025-01-2271213Actual
218850.002022-05-247168Budget
33877137.002024-11-237165Actual
601742.002022-09-237165Actual
3552534.802024-12-2271211Actual
26200195.002024-04-227117Actual
1162052.002023-02-217165Actual
958110.172022-04-237118Actual
37294176.002025-02-217115Actual
3088070.782024-08-237128Actual
1137130.002023-02-217173Budget
1194960.002023-02-217166Budget
10440104.002023-01-227115Actual
2954321.002024-07-237156Actual
2275046.002024-01-227164Actual
73436.002022-04-237166Actual
1702793.002023-07-247117Actual
3241657.392024-09-2271213Actual
2123879.872023-11-247128Actual
37584124.002025-02-217117Actual
40349.002022-04-237165Actual
16029104.002023-06-247167Actual
68958.002022-10-247173Actual
1635025.232023-06-2471611Actual
152566.082023-05-2471211Actual
1302040.002023-03-247156Budget
464414.002022-08-247173Actual
120228.002022-05-247163Actual
3900239.062025-03-2471311Actual
2943639.002024-07-237116Actual
634760.002022-09-237166Budget
199956.002022-05-247167Actual
3312982.902024-10-237128Actual
432075.322022-07-247118Actual
53416.002022-04-237126Actual
3469246.872024-11-2371213Actual
1974154.002023-10-247164Actual
3384482.002024-11-237115Actual
311870.002022-06-247167Budget
287223.002022-06-247146Actual
1989329.002023-10-247116Actual
1147890.002023-02-217164Budget
614640.002022-09-237126Budget
186020.002022-05-247166Actual
30256150.002024-08-237113Actual
1241960.002023-03-247163Budget
502214.002022-08-247126Actual
3129346.872024-08-2371213Actual
23098117.002024-01-227117Actual
15015156.002023-05-247117Actual
569150.002022-09-237163Budget
138848.002022-05-247164Actual
152960.002022-05-247165Actual
965110.002022-12-227156Actual
714070.002022-10-247165Actual
14104107.142023-04-237118Actual
530464.002022-08-247117Actual
3779660.332025-02-2171111Actual
1096493.002023-01-227167Actual
2682798.002024-05-237113Actual
2721133.002024-05-237146Actual
960440.002022-12-227146Budget
3372344.002024-11-237173Actual
2744895.022024-05-237128Actual
31918124.002024-09-227167Actual
3366595.002024-11-237163Actual
3540596.542024-12-227128Actual
3016773.182024-07-2371213Actual
3437213.532024-11-2371211Actual
1391722.002023-04-237156Actual
436854.112022-07-247128Actual
3289345.002024-10-237146Actual
20211107.142023-10-247128Actual
2676981.962024-04-2271613Actual
1156072.002023-02-217115Actual
2874753.952024-06-2371311Actual
40470.002022-04-237165Budget
2608229.002024-04-227146Actual
2224288.962023-12-227128Actual
3132492.482024-08-2371613Actual
2381370.002024-02-217115Actual
226839.002022-06-247113Actual
212950.002022-05-247128Budget
3014046.872024-07-2371113Actual
1770968.002023-08-247164Actual
432190.002022-07-247118Budget
38734104.002025-03-247117Actual
287350.002022-06-247146Budget
2774166.722024-05-2371112Actual
609932.002022-09-237116Actual
992782.902022-12-227118Actual
208190.002022-05-247118Budget
886061.692022-11-247128Actual
34564.002022-04-237115Actual
1090578.002023-01-227117Actual
37676166.242025-02-217118Actual
3141668.002024-09-227163Actual
848720.002022-11-247146Actual
2331135.872024-01-2271111Actual
1202952.002023-02-217117Actual
3229734.802024-09-2271112Actual
793424.002022-11-247163Actual
2756826.292024-05-2371211Actual
3696546.872025-01-2271113Actual
38827179.872025-03-247118Actual
834270.002022-11-247116Budget
1900329.002023-09-237166Actual
3687412.462025-01-2271212Actual
106349.572022-04-237168Actual
2786046.872024-05-2371113Actual
404230.002022-07-247156Budget
2895467.782024-06-2371612Actual
3617877.002025-01-227165Actual
3785151.822025-02-2171311Actual
2384753.002024-02-217165Actual
3357381.962024-10-2371613Actual
2280964.002024-01-227115Actual
1685716.002023-07-247126Actual
2990139.062024-07-2371311Actual
376940.002022-07-247165Actual
24630175.002024-03-237113Actual
2105925.002023-11-247166Actual
960526.002022-12-227146Actual
839040.002022-11-247126Budget
291923.002022-06-247156Actual
26355123.812024-04-227168Actual
1072029.002023-01-227146Actual
1161980.002023-02-217165Budget

Generated 2025-05-23 21:03:36.302 UTC