[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 252  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2975482.902024-08-077128Actual
3634424.002025-02-067156Actual
7550.002022-05-087163Budget
13533100.002023-05-087163Actual
282670.002022-07-097136Budget
844065.002022-12-097136Actual
3516832.002025-01-067146Actual
15492187.002023-07-097113Actual
344424.002022-08-087163Actual
3070144.002024-09-077166Actual
2883465.652024-07-0871611Actual
2177360.002024-01-067164Actual
1260783.002023-04-087164Actual
2203113.002024-01-067156Actual
154346.082023-06-0871612Actual
2434111.402024-03-0771211Actual
311870.002022-07-097167Budget
2673757.392024-05-0771213Actual
2943639.002024-08-077116Actual
256036.082024-04-0771612Actual
164093.952023-07-0971112Actual
1865218.002023-10-087173Actual
3876871.002025-04-087167Actual
106349.572022-05-087168Actual
205110.002022-05-087114Budget
1817870.782023-09-087128Actual
1274880.002023-04-087165Budget
2889358.212024-07-0871112Actual
1235880.002023-04-087113Budget
58470.002022-05-087136Budget
3061737.002024-09-077136Actual
37737158.662025-03-087168Actual
891723.812022-12-097168Actual
174411.822023-08-0871112Actual
194742.892023-10-0871112Actual
1282854.002023-04-087116Actual
146990.002022-06-087115Actual
511820.002022-09-087146Actual
3442649.702024-12-0871411Actual
2966778.002024-08-077167Actual
2431331.612024-03-0771111Actual
675639.002022-11-087113Actual
19800107.002023-11-087115Actual
1788813.002023-09-087126Actual
1137130.002023-03-087173Budget
399540.002022-08-087146Budget
2707164.002024-06-077165Actual
120228.002022-06-087163Actual
1712099.572023-08-087118Actual
32626148.002024-11-077114Actual
37115146.002025-03-087163Actual
144262.892023-05-0871212Actual
36085152.002025-02-067164Actual
17676110.002023-09-087114Actual
3690683.742025-02-0671612Actual
249626.002024-04-077126Actual
29787123.812024-08-077168Actual
1900329.002023-10-087166Actual
292040.002022-07-097156Budget
154023.952023-06-0871112Actual
536142.002022-09-087167Actual
755090.002022-11-087117Budget
1189140.002023-03-087156Budget
1217090.002023-03-087118Budget
955780.002023-01-067136Budget
3168870.002024-10-077116Actual
232750.002022-07-097163Budget
511940.002022-09-087146Budget
265255.012024-05-0771511Actual
170759.002022-06-087136Actual
14043117.002023-05-087167Actual
3861827.002025-04-087146Actual
194190.002022-06-087117Actual
3088070.782024-09-077128Actual
357288.002022-08-087114Actual
834270.002022-12-097116Budget
1683054.002023-08-087116Actual
28223106.002024-07-087165Actual
826180.002022-12-097165Budget
3404332.002024-12-087156Actual
253736.082024-04-0771211Actual
1109348.052023-02-067128Actual
960526.002023-01-067146Actual
3147429.002024-10-077173Actual
2478354.002024-04-077164Actual
3623760.002025-02-067116Actual
1561255.002023-07-097114Actual
1115140.482023-02-067168Actual
3244864.412024-10-0771613Actual
3079393.002024-09-077167Actual
27327132.002024-06-077117Actual
3238934.592024-10-0771113Actual
2171220.002024-01-067173Actual
1389130.002023-05-087146Actual
36527248.062025-02-067118Actual
2682798.002024-06-077113Actual
36468101.002025-02-067167Actual
3233066.722024-10-0771612Actual
3324944.382024-11-0771211Actual
2455110.002022-07-097114Budget
2610817.002024-05-077156Actual
2545410.332024-04-0771511Actual
2954321.002024-08-077156Actual
35933205.002025-02-067113Actual
1941529.482023-10-0871611Actual
2721133.002024-06-077146Actual
3617877.002025-02-067165Actual
1174840.002023-03-087126Budget
3333660.332024-11-0771611Actual
20211107.142023-11-087128Actual
2200539.002024-01-067146Actual
779528.352022-11-087168Actual
3345677.362024-11-0771612Actual
609860.002022-10-087116Budget
2534525.232024-04-0771111Actual
3454569.912024-12-0871112Actual
1274754.002023-04-087165Actual
38265127.002025-04-087163Actual
37201117.002025-03-087114Actual
3502890.002025-01-067165Actual
886061.692022-12-097128Actual
3626414.002025-02-067126Actual
1724022.042023-08-0871111Actual
410047.002022-08-087166Actual
624223.002022-10-087146Actual
95990.002022-05-087118Budget
507170.002022-09-087136Budget
1738229.482023-08-0871611Actual
549138.962022-09-087128Actual
432190.002022-08-087118Budget
2295666.002024-02-067136Actual
997450.002023-01-067128Budget
199956.002022-06-087167Actual
2404443.002024-03-077166Actual
3327622.042024-11-0771311Actual
867164.002022-12-097117Actual
3902965.652025-04-0871411Actual
1776861.002023-09-087115Actual
3066918.002024-09-077156Actual
28097172.002024-07-087114Actual
12829.002022-06-087173Actual
277730.002022-07-097126Budget
3814392.482025-03-0871213Actual
2813093.002024-07-087164Actual
1573944.002023-07-097165Actual
595890.002022-10-087115Budget
27768.002022-07-097126Actual
14514109.002023-06-087113Actual
848720.002022-12-097146Actual
918555.002023-01-067114Actual
33042152.002024-11-077167Actual
203308.212023-11-0871211Actual
3908952.892025-04-0871611Actual
3569742.252025-01-0671112Actual
3153685.002024-10-077164Actual
2713039.002024-06-077116Actual
19708101.002023-11-087114Actual
2671027.572024-05-0771113Actual
754950.002022-11-087117Actual
787744.002022-12-097113Actual
3399143.002024-12-087136Actual
1292580.002023-04-087136Budget
489349.002022-09-087165Actual
1796820.002023-09-087156Actual
436950.002022-08-087128Budget
11559100.002023-03-087115Budget
2244725.232024-01-0671611Actual
2715715.002024-06-077126Actual
1129160.002023-03-087163Budget
483490.002022-09-087115Budget
3905611.402025-04-0871511Actual
404113.002022-08-087156Actual
330450.002022-07-097168Budget
264740.002022-07-097165Actual
3295146.002024-11-077166Actual
2996165.652024-08-0771611Actual
1241960.002023-04-087163Budget
1076840.002023-02-067156Budget
726840.002022-11-087126Budget
2602811.002024-05-077126Actual
3894797.572025-04-0871111Actual
53416.002022-05-087126Actual
464414.002022-09-087173Actual
7688107.142022-11-087118Actual
3217927.362024-10-0771411Actual
1374970.002023-05-087165Actual
661750.002022-10-087128Budget
67840.002022-05-087156Budget
2907246.872024-07-0871613Actual
394870.002022-08-087136Budget
2290134.002024-02-067116Actual
1770.002022-05-087113Budget
1017232.002023-02-067163Actual
1062525.002023-02-067126Actual
3817369.672025-03-0871613Actual
634627.002022-10-087166Actual
1626311.402023-07-0971311Actual
27420220.782024-06-077118Actual
26295166.242024-05-077118Actual
1301925.002023-04-087156Actual
2759551.822024-06-0771311Actual
1025214.002023-02-067173Actual
212849.572022-06-087128Actual
2754087.992024-06-0771111Actual
2676981.962024-05-0771613Actual
3114649.702024-09-0771112Actual
235113.952024-02-0671112Actual
736540.002022-11-087146Budget
2401322.002024-03-077156Actual
1994836.002023-11-087136Actual
3782411.402025-03-0871211Actual
3291924.002024-11-077156Actual
2236122.042024-01-0671211Actual
629030.002022-10-087156Budget
26263.002022-05-087164Actual
932480.002023-01-067115Budget
245723.952024-03-0771612Actual
2410293.002024-03-077117Actual
17556124.002023-09-087113Actual
2833780.002024-07-087136Actual
2937776.002024-08-077165Actual
287350.002022-07-097146Budget
2874753.952024-07-0871311Actual
3584392.482025-01-0671213Actual
1003338.962023-01-067168Actual
20183158.662023-11-087118Actual
330343.512022-07-097168Actual
1184440.002023-03-087146Actual
20618175.002023-12-097113Actual
23191107.142024-02-067118Actual
1331110.002022-06-087114Budget
338430.002022-08-087113Actual
1868059.002023-10-087114Actual
25689137.002024-05-077113Actual
3702392.482025-02-0671613Actual
239338.002024-03-077126Actual
1871360.002023-10-087164Actual
1894629.002023-10-087146Actual
205608.212023-11-0871612Actual
661637.452022-10-087128Actual
2655824.162024-05-0771611Actual
779640.002022-11-087168Budget
3552534.802025-01-0671211Actual
2298216.002024-02-067146Actual
2774166.722024-06-0771112Actual
1534322.042023-06-0871611Actual
938080.002023-01-067165Budget
2138517.782023-12-0971311Actual
26355123.812024-05-077168Actual
3900239.062025-04-0871311Actual
80149.002022-12-097173Actual
2548628.422024-04-0771611Actual
29726205.632024-08-077118Actual
58335.002022-05-087136Actual
1685716.002023-08-087126Actual
162366.082023-07-0971211Actual
3472381.962024-12-0871613Actual
225389.272024-01-0671612Actual
3372344.002024-12-087173Actual
483364.002022-09-087115Actual
1466653.002023-06-087164Actual
226970.002022-07-097113Budget
522241.002022-09-087166Actual
2946318.002024-08-077126Actual
1611699.572023-07-097128Actual
38827179.872025-04-087118Actual
624340.002022-10-087146Budget
63150.002022-05-087146Budget
26370.002022-05-087164Budget
2195115.002024-01-067126Actual
30503103.002024-09-077165Actual
1729522.042023-08-0871311Actual
36434198.002025-02-067117Actual
1693722.002023-08-087156Actual
29130176.002024-08-077113Actual
338560.002022-08-087113Budget
7432.002022-05-087163Actual
3171518.002024-10-077126Actual
634760.002022-10-087166Budget
3779660.332025-03-0871111Actual
1413279.872023-05-087128Actual
34344109.272024-12-0871111Actual
1815088.962023-09-087118Actual
1558431.002023-07-097173Actual
2275046.002024-02-067164Actual
37704141.992025-03-087128Actual
946170.002023-01-067116Budget
3664797.572025-02-0671111Actual
282539.002022-07-097136Actual
26980114.002024-06-077164Actual
1174930.002023-03-087126Actual
1090578.002023-02-067117Actual
215316.082023-12-0971112Actual
31629122.002024-10-077165Actual
2141225.232023-12-0971411Actual
27039131.002024-06-077115Actual
3888895.022025-04-087168Actual
1162052.002023-03-087165Actual
37676166.242025-03-087118Actual
3508732.002025-01-067116Actual
1564676.002023-07-097164Actual
218731.382022-06-087168Actual
806280.002022-12-097114Budget
1531023.102023-06-0871411Actual
2123879.872023-12-097128Actual
10440104.002023-02-067115Actual
2836350.002024-07-087146Actual
2398722.002024-03-077146Actual
30852296.542024-09-077118Actual
311735.002022-07-097167Actual
30469114.002024-09-077115Actual
1241846.002023-04-087163Actual
2271699.002024-02-067114Actual
33631205.002024-12-087113Actual
700180.002022-11-087164Budget
1227748.052023-03-087168Actual
205302.892023-11-0871212Actual
1664463.002023-08-087114Actual
3102745.442024-09-0771311Actual
404230.002022-08-087156Budget
1472575.002023-06-087115Actual
3034839.002024-09-077173Actual
436854.112022-08-087128Actual
37584124.002025-03-087117Actual
614640.002022-10-087126Budget
244226.082024-03-0771511Actual
2842149.002024-07-087166Actual
741240.002022-11-087156Budget
768980.002022-11-087118Budget
2572389.002024-05-077163Actual
3132492.482024-09-0771613Actual
450644.002022-09-087113Actual
1889218.002023-10-087126Actual
180114.002022-06-087156Actual
3002048.632024-08-0771112Actual
2103020.002023-12-097156Actual
3312982.902024-11-077128Actual
272960.002022-07-097116Budget
853429.002022-12-097156Actual
1322045.002023-04-087167Actual
2339323.102024-02-0671411Actual
1430819.912023-05-0871411Actual
886150.002022-12-097128Budget
1691130.002023-08-087146Actual
3466564.412024-12-0871113Actual
536270.002022-09-087167Budget
1287618.002023-04-087126Actual
554950.002022-09-087168Budget
1170068.002023-03-087116Actual
502340.002022-09-087126Budget
2174083.002024-01-067114Actual
609932.002022-10-087116Actual
2987417.782024-08-0771211Actual
3460666.722024-12-0871612Actual
516513.002022-09-087156Actual
475360.002022-09-087164Budget
3366595.002024-12-087163Actual
1025330.002023-02-067173Budget
1489916.002023-06-087146Actual
736423.002022-11-087146Actual
251036.002022-07-097164Actual
1082535.002023-02-067166Actual
30759136.002024-09-077117Actual
1654.002022-05-087113Actual
965110.002023-01-067156Actual
2806929.002024-07-087173Actual
1104490.002023-02-067118Budget
1156072.002023-03-087115Actual
826263.002022-12-097165Actual
23600166.002024-03-077113Actual
2192439.002024-01-067116Actual
1394929.002023-05-087166Actual
1202952.002023-03-087117Actual
507229.002022-09-087136Actual
1487360.002023-06-087136Actual
3667544.382025-02-0671211Actual
2390660.002024-03-077116Actual
423956.002022-08-087167Actual
2484253.002024-04-077115Actual
3407433.002024-12-087166Actual
226839.002022-07-097113Actual
1416588.962023-05-087168Actual
1826935.872023-09-0871111Actual
2507443.002024-04-077166Actual
272832.002022-07-097116Actual
20243119.272023-11-087168Actual
475264.002022-09-087164Actual
35377205.632025-01-067118Actual
984680.002023-01-067167Budget
6569137.452022-10-087118Actual
264870.002022-07-097165Budget
2384753.002024-03-077165Actual
3699273.182025-02-0671213Actual
3696546.872025-02-0671113Actual
40470.002022-05-087165Budget
793550.002022-12-097163Budget
371490.002022-08-087115Budget
2000015.002023-11-087156Actual
2413570.002024-03-077167Actual
20499.002022-05-087114Actual
376940.002022-08-087165Actual
2065293.002023-12-097163Actual
3396310.002024-12-087126Actual
3572525.232025-01-0671212Actual
37328106.002025-03-087165Actual
1759085.002023-09-087163Actual
432075.322022-08-087118Actual
3917622.042025-04-0871212Actual
2186547.002024-01-067165Actual
2632382.902024-05-077128Actual
656890.002022-10-087118Budget
1764823.002023-09-087173Actual
3687412.462025-02-0671212Actual
389823.002022-08-087126Actual
3744280.002025-03-087136Actual
848640.002022-12-097146Budget
21621109.002024-01-067113Actual
992680.002023-01-067118Budget
2381370.002024-03-077115Actual
853340.002022-12-097156Budget
2105925.002023-12-097166Actual
100637.452022-05-087128Actual
2372076.002024-03-077114Actual
2641632.672024-05-0771111Actual
899960.002023-01-067113Budget
37235156.002025-03-087164Actual
234207.142024-02-0671511Actual
2044423.102023-11-0871611Actual
418172.002022-08-087117Actual
81763.002022-05-087117Actual
34225128.362024-12-087118Actual
229288.002024-02-067126Actual
937949.002023-01-067165Actual
1714855.632023-08-087128Actual
726913.002022-11-087126Actual
21151104.002023-12-097167Actual
24630175.002024-04-077113Actual
924380.002023-01-067164Budget
2375451.002024-03-077164Actual
143995.012023-05-0871112Actual
128330.002022-06-087173Budget
648770.002022-10-087167Budget
587760.002022-10-087164Budget
1935615.652023-10-0871411Actual
2516693.002024-04-077167Actual
245455.002022-07-097114Actual
497423.002022-09-087116Actual
2828275.002024-07-087116Actual
3200582.902024-10-077128Actual
1927425.232023-10-0871111Actual
114650.002022-06-087113Actual
1297360.002023-04-087146Budget
34781150.002025-01-067113Actual
1302040.002023-04-087156Budget
905628.002023-01-067163Actual
2197954.002024-01-067136Actual
21210195.022023-12-097118Actual
1989329.002023-11-087116Actual
36555107.142025-02-067128Actual
2487661.002024-04-077165Actual
305890.002022-07-097117Budget
291923.002022-07-097156Actual
667549.572022-10-087168Actual
3793776.292025-03-0871611Actual
2206349.002024-01-067166Actual
442650.002022-08-087168Budget
464540.002022-09-087173Budget
73550.002022-05-087166Budget
946053.002023-01-067116Actual
1221850.002023-03-087128Budget
15108108.662023-06-087118Actual
1516979.872023-06-087168Actual
266516.082024-05-0771612Actual
173493.952023-08-0871511Actual
3100017.782024-09-0771211Actual
3097259.272024-09-0771111Actual
30913141.992024-09-077168Actual
577040.002022-10-087173Budget
2077251.002023-12-097164Actual
581860.002022-10-087114Actual
194290.002022-06-087117Budget
195316.082023-10-0871612Actual
3629268.002025-02-067136Actual
175550.002022-06-087146Budget
27977107.002024-07-087113Actual
31502197.002024-10-077114Actual
36052247.002025-02-067114Actual
1096493.002023-02-067167Actual
2788795.992024-06-0771213Actual
2984668.852024-08-0771111Actual
1938310.332023-10-0871511Actual
208085.932022-06-087118Actual
34815137.002025-01-067163Actual
3019892.482024-08-0771613Actual
205032.892023-11-0871112Actual
3637627.002025-02-067166Actual
287223.002022-07-097146Actual
161047.002022-06-087116Actual
255721.822024-04-0771212Actual
970750.002023-01-067166Budget
3555244.382025-01-0671311Actual
3563837.992025-01-0671611Actual
3787832.672025-03-0871411Actual
2396130.002024-03-077136Actual
1732217.782023-08-0871411Actual
839126.002022-12-097126Actual
801530.002022-12-097173Budget
2284288.002024-02-067165Actual
1579833.002023-07-097116Actual
2578327.002024-05-077173Actual
344550.002022-08-087163Budget
3457328.422024-12-0871212Actual

Generated 2025-06-08 01:53:54.389 UTC