[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 257  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-06-087113Actual
377060.002022-08-087165Budget
681440.002022-11-087163Actual
2044423.102023-11-0871611Actual
1558431.002023-07-097173Actual
834270.002022-12-097116Budget
793550.002022-12-097163Budget
2012462.002023-11-087167Actual
114770.002022-06-087113Budget
1714855.632023-08-087128Actual
2966778.002024-08-077167Actual
1129160.002023-03-087163Budget
1587922.002023-07-097146Actual
259148.002022-07-097115Actual
2487661.002024-04-077165Actual
1428125.232023-05-0871311Actual
3690683.742025-02-0671612Actual
609860.002022-10-087116Budget
58335.002022-05-087136Actual
1096380.002023-02-067167Budget
1573944.002023-07-097165Actual
1109348.052023-02-067128Actual
1194960.002023-03-087166Budget
37294176.002025-03-087115Actual
1082535.002023-02-067166Actual
208190.002022-06-087118Budget
3291924.002024-11-077156Actual
1241846.002023-04-087163Actual
1620834.802023-07-0971111Actual
3283920.002024-11-077126Actual
1208945.002023-03-087167Actual
32626148.002024-11-077114Actual
1688566.002023-08-087136Actual
363235.002022-08-087164Actual
1162052.002023-03-087165Actual
1340750.002023-04-087168Budget
195012.892023-10-0871212Actual
628921.002022-10-087156Actual
489349.002022-09-087165Actual
235113.952024-02-0671112Actual
984530.002023-01-067167Actual
1794222.002023-09-087146Actual
1331110.002022-06-087114Budget
648770.002022-10-087167Budget
1871360.002023-10-087164Actual
1974154.002023-11-087164Actual
305760.002022-07-097117Actual
1334855.632023-04-087128Actual
3864424.002025-04-087156Actual
2996165.652024-08-0771611Actual
3454569.912024-12-0871112Actual
2946318.002024-08-077126Actual
11045141.992023-02-067118Actual
311735.002022-07-097167Actual
30376123.002024-09-077114Actual
21210195.022023-12-097118Actual
165930.002022-06-087126Budget
820256.002022-12-097115Actual
218731.382022-06-087168Actual
251036.002022-07-097164Actual
2641632.672024-05-0771111Actual
1463366.002023-06-087114Actual
235426.082024-02-0671612Actual
1292580.002023-04-087136Budget
38827179.872025-04-087118Actual
25132109.002024-04-077117Actual
352540.002022-08-087173Budget
13159100.002023-04-087117Budget
19154173.812023-10-087118Actual
1334950.002023-04-087128Budget
194190.002022-06-087117Actual
3861827.002025-04-087146Actual
2475088.002024-04-077114Actual
291923.002022-07-097156Actual
4693110.002022-09-087114Budget
624340.002022-10-087146Budget
3678765.652025-02-0671611Actual
14043117.002023-05-087167Actual
2321970.782024-02-067128Actual
2224288.962024-01-067128Actual
3312982.902024-11-077128Actual
3200582.902024-10-077128Actual
806360.002022-12-097114Actual
33221109.272024-11-0771111Actual
305890.002022-07-097117Budget
464540.002022-09-087173Budget
2584566.002024-05-077164Actual
1413279.872023-05-087128Actual
675760.002022-11-087113Budget
22214141.992024-01-067118Actual
2907246.872024-07-0871613Actual
363360.002022-08-087164Budget
2123879.872023-12-097128Actual
859050.002022-12-097166Budget
3629268.002025-02-067136Actual
152960.002022-06-087165Actual
67718.002022-05-087156Actual
1791652.002023-09-087136Actual
1035854.002023-02-067164Actual
1282980.002023-04-087116Budget
1003338.962023-01-067168Actual
73436.002022-05-087166Actual
1109250.002023-02-067128Budget
563044.002022-10-087113Actual
2165478.002024-01-067163Actual
37201117.002025-03-087114Actual
142548.212023-05-0871211Actual
34781150.002025-01-067113Actual
984680.002023-01-067167Budget
1786154.002023-09-087116Actual
2077251.002023-12-097164Actual
3034839.002024-09-077173Actual
1241960.002023-04-087163Budget
536142.002022-09-087167Actual
2610817.002024-05-077156Actual
2030239.062023-11-0871111Actual
63150.002022-05-087146Budget
801530.002022-12-097173Budget
1726814.592023-08-0871211Actual
1184440.002023-03-087146Actual
2434111.402024-03-0771211Actual
886150.002022-12-097128Budget
544390.002022-09-087118Budget
26295166.242024-05-077118Actual
11559100.002023-03-087115Budget
3448669.912024-12-0871611Actual
601742.002022-10-087165Actual
3782411.402025-03-0871211Actual
1492527.002023-06-087156Actual
891840.002022-12-097168Budget
162366.082023-07-0971211Actual
87670.002022-05-087167Budget
432075.322022-08-087118Actual
15015156.002023-06-087117Actual
905628.002023-01-067163Actual
2431331.612024-03-0771111Actual
1472575.002023-06-087115Actual
1770968.002023-09-087164Actual
1422622.042023-05-0871111Actual
3407433.002024-12-087166Actual
3549768.852025-01-0671111Actual
1841119.912023-09-0871611Actual
30410152.002024-09-077164Actual
741112.002022-11-087156Actual
2000015.002023-11-087156Actual
255721.822024-04-0771212Actual
138848.002022-06-087164Actual
2806929.002024-07-087173Actual
33009154.002024-11-077117Actual
357288.002022-08-087114Actual
1067376.002023-02-067136Actual
1307960.002023-04-087166Budget
29284114.002024-08-077164Actual
23098117.002024-02-067117Actual
27420220.782024-06-077118Actual
34344109.272024-12-0871111Actual
14104107.142023-05-087118Actual
614640.002022-10-087126Budget
371363.002022-08-087115Actual
195316.082023-10-0871612Actual
3233066.722024-10-0771612Actual
3761793.002025-03-087167Actual
1297360.002023-04-087146Budget
522241.002022-09-087166Actual
2830916.002024-07-087126Actual
245455.002022-07-097114Actual
180114.002022-06-087156Actual
2516693.002024-04-077167Actual
32038110.172024-10-077168Actual
2083188.002023-12-097115Actual
700056.002022-11-087164Actual
1927425.232023-10-0871111Actual
1365476.002023-05-087164Actual
3557944.382025-01-0671411Actual
18594105.002023-10-087163Actual
3744280.002025-03-087136Actual
1880698.002023-10-087165Actual
3066918.002024-09-077156Actual
3212522.042024-10-0771211Actual
30256150.002024-09-077113Actual
37328106.002025-03-087165Actual
694277.002022-11-087114Actual
3817369.672025-03-0871613Actual
812142.002022-12-097164Actual
1297235.002023-04-087146Actual
371490.002022-08-087115Budget
3457328.422024-12-0871212Actual
3664797.572025-02-0671111Actual
12688100.002023-04-087115Budget
489460.002022-09-087165Budget
3572525.232025-01-0671212Actual
36468101.002025-02-067167Actual
183786.082023-09-0871511Actual
2439517.782024-03-0771411Actual
2673757.392024-05-0771213Actual
2035713.532023-11-0871311Actual
3088070.782024-09-077128Actual
826263.002022-12-097165Actual
399540.002022-08-087146Budget
36052247.002025-02-067114Actual
3702392.482025-02-0671613Actual
410160.002022-08-087166Budget
1685716.002023-08-087126Actual
205608.212023-11-0871612Actual
483490.002022-09-087115Budget
23634105.002024-03-077163Actual
239338.002024-03-077126Actual
2227448.052024-01-067168Actual
144262.892023-05-0871212Actual
33785156.002024-12-087164Actual
33631205.002024-12-087113Actual
34132221.002024-12-087117Actual
2707164.002024-06-077165Actual
1531023.102023-06-0871411Actual
713980.002022-11-087165Budget
23191107.142024-02-067118Actual
259290.002022-07-097115Budget
15730.002022-05-087173Budget
28479176.002024-07-087117Actual
29040138.102024-07-0871213Actual
1209080.002023-03-087167Budget
522360.002022-09-087166Budget
3573110.002022-08-087114Budget
1221954.112023-03-087128Actual
2756826.292024-06-0771211Actual
2369223.002024-03-077173Actual
410047.002022-08-087166Actual
1381043.002023-05-087116Actual
10301110.002023-02-067114Budget
913630.002023-01-067173Budget
27919110.032024-06-0771613Actual
26355123.812024-05-077168Actual
12030100.002023-03-087117Budget
726913.002022-11-087126Actual
1989329.002023-11-087116Actual
35377205.632025-01-067118Actual
3749428.002025-03-087156Actual
164363.952023-07-0971212Actual
1513655.632023-06-087128Actual
891723.812022-12-097168Actual
937949.002023-01-067165Actual
1161980.002023-03-087165Budget
38265127.002025-04-087163Actual
3058915.002024-09-077126Actual
1691130.002023-08-087146Actual
2100435.002023-12-097146Actual
1030071.002023-02-067114Actual
736540.002022-11-087146Budget
3867652.002025-04-087166Actual
81890.002022-05-087117Budget
1067480.002023-02-067136Budget
158256.002023-07-097126Actual
31918124.002024-10-077167Actual
35966114.002025-02-067163Actual
3182739.002024-10-077166Actual
1504978.002023-06-087167Actual
100750.002022-05-087128Budget
3393653.002024-12-087116Actual
3522648.002025-01-067166Actual
404230.002022-08-087156Budget
394870.002022-08-087136Budget
1724022.042023-08-0871111Actual
3623760.002025-02-067116Actual
3004811.402024-08-0771212Actual
13300107.142023-04-087118Actual
27039131.002024-06-077115Actual
536270.002022-09-087167Budget
2241523.102024-01-0671411Actual
2768239.062024-06-0771611Actual
595890.002022-10-087115Budget
843980.002022-12-097136Budget
483364.002022-09-087115Actual
960440.002023-01-067146Budget
3634424.002025-02-067156Actual
3675615.652025-02-0671511Actual
34564.002022-05-087115Actual
4692120.002022-09-087114Actual
3437213.532024-12-0871211Actual
2542715.652024-04-0771411Actual
356069.272025-01-0671511Actual
1696929.002023-08-087166Actual
442538.962022-08-087168Actual
1738229.482023-08-0871611Actual
667549.572022-10-087168Actual
2872015.652024-07-0871211Actual
35249.002022-08-087173Actual
120228.002022-06-087163Actual
2401322.002024-03-077156Actual
40349.002022-05-087165Actual
1489916.002023-06-087146Actual
229288.002024-02-067126Actual
154346.082023-06-0871612Actual
1712099.572023-08-087118Actual
1096493.002023-02-067167Actual
28097172.002024-07-087114Actual
1481834.002023-06-087116Actual
1330190.002023-04-087118Budget
1147993.002023-03-087164Actual
193023.952023-10-0871211Actual
232750.002022-07-097163Budget
174987.142023-08-0871612Actual
2390660.002024-03-077116Actual
581860.002022-10-087114Actual
344424.002022-08-087163Actual
1626311.402023-07-0971311Actual
3508732.002025-01-067116Actual
1805785.002023-09-087117Actual
3019892.482024-08-0771613Actual
29343106.002024-08-077115Actual
950940.002023-01-067126Budget
731880.002022-11-087136Budget
203308.212023-11-0871211Actual
120350.002022-06-087163Budget
1897211.002023-10-087156Actual
3853770.002025-04-087116Actual
2754087.992024-06-0771111Actual
385059.002022-08-087116Actual
3097259.272024-09-0771111Actual
2304034.002024-02-067166Actual
2992832.672024-08-0771411Actual
3147429.002024-10-077173Actual
1835122.042023-09-0871411Actual
1590533.002023-07-097156Actual
1997419.002023-11-087146Actual
2135819.912023-12-0971211Actual
33101220.782024-11-077118Actual
170759.002022-06-087136Actual
932480.002023-01-067115Budget
37676166.242025-03-087118Actual
1495730.002023-06-087166Actual
3687412.462025-02-0671212Actual
3563837.992025-01-0671611Actual
3244864.412024-10-0771613Actual
2892110.332024-07-0871212Actual
277697.142024-06-0771212Actual
1460515.002023-06-087173Actual
642790.002022-10-087117Budget
34166128.002024-12-087167Actual
106349.572022-05-087168Actual
34994122.002025-01-067115Actual
34690.002022-05-087115Budget
3333660.332024-11-0771611Actual
2141225.232023-12-0971411Actual
1170180.002023-03-087116Budget
6569137.452022-10-087118Actual
185029.272023-09-0871612Actual
255455.012024-04-0771112Actual
2954321.002024-08-077156Actual
2263091.002024-02-067163Actual
2786046.872024-06-0771113Actual
1189140.002023-03-087156Budget
853429.002022-12-097156Actual
3637627.002025-02-067166Actual
215633.952023-12-0971612Actual
1906185.002023-10-087117Actual
1570579.002023-07-097115Actual
1935615.652023-10-0871411Actual
1137130.002023-03-087173Budget
3802414.592025-03-0871212Actual
1235880.002023-04-087113Budget
1202952.002023-03-087117Actual
1115250.002023-02-067168Budget
2655824.162024-05-0771611Actual
955839.002023-01-067136Actual
1062525.002023-02-067126Actual
3460666.722024-12-0871612Actual
2833780.002024-07-087136Actual
1815088.962023-09-087118Actual
881364.722022-12-097118Actual
1430819.912023-05-0871411Actual
2836350.002024-07-087146Actual
456550.002022-09-087163Budget
1900329.002023-10-087166Actual
3472381.962024-12-0871613Actual
3926855.642025-04-0871113Actual
3888895.022025-04-087168Actual
1359336.002023-05-087173Actual
20618175.002023-12-097113Actual
36588123.812025-02-067168Actual
3016773.182024-08-0771213Actual
3908952.892025-04-0871611Actual
19708101.002023-11-087114Actual
2206349.002024-01-067166Actual
1776861.002023-09-087115Actual
3401740.002024-12-087146Actual
253736.082024-04-0771211Actual
2345229.482024-02-0671611Actual
3543879.872025-01-067168Actual
25689137.002024-05-077113Actual
3324944.382024-11-0771211Actual
31382193.002024-10-077113Actual
399431.002022-08-087146Actual
2990139.062024-08-0771311Actual
595772.002022-10-087115Actual
2780156.082024-06-0771612Actual
144566.082023-05-0871612Actual
924380.002023-01-067164Budget
1718169.262023-08-087168Actual
601860.002022-10-087165Budget
970750.002023-01-067166Budget
839126.002022-12-097126Actual
587760.002022-10-087164Budget
39295103.012025-04-0871213Actual
1886525.002023-10-087116Actual
33751140.002024-12-087114Actual
746835.002022-11-087166Actual
3793776.292025-03-0871611Actual
1274754.002023-04-087165Actual
1921549.572023-10-087168Actual
436854.112022-08-087128Actual
2422299.572024-03-077128Actual
29164109.002024-08-077163Actual
1227850.002023-03-087168Budget
34815137.002025-01-067163Actual
1817870.782023-09-087128Actual
2183286.002024-01-067115Actual
2455110.002022-07-097114Budget
389823.002022-08-087126Actual
1585330.002023-07-097136Actual
3153685.002024-10-077164Actual
714070.002022-11-087165Actual
2975482.902024-08-077128Actual
288019.272024-07-0871511Actual
978880.002023-01-067117Actual
1732217.782023-08-0871411Actual
3229734.802024-10-0771112Actual
2484253.002024-04-077115Actual
1759085.002023-09-087163Actual
760772.002022-11-087167Actual
3516832.002025-01-067146Actual
1877270.002023-10-087115Actual
2540017.782024-04-0771311Actual
199956.002022-06-087167Actual
577040.002022-10-087173Budget
768980.002022-11-087118Budget
1025330.002023-02-067173Budget
2534525.232024-04-0771111Actual
266516.082024-05-0771612Actual
3552534.802025-01-0671211Actual
2528669.262024-04-077168Actual
3327622.042024-11-0771311Actual
3056246.002024-09-077116Actual
2065293.002023-12-097163Actual
1123280.002023-03-087113Budget
1292651.002023-04-087136Actual
3844491.002025-04-087115Actual
2748160.172024-06-077168Actual
2762253.952024-06-0771411Actual
1374970.002023-05-087165Actual
27977107.002024-07-087113Actual
1282854.002023-04-087116Actual
2525369.262024-04-077128Actual
834353.002022-12-097116Actual
1593726.002023-07-097166Actual
272832.002022-07-097116Actual
619565.002022-10-087136Actual
3617877.002025-02-067165Actual
324641.992022-07-097128Actual
186150.002022-06-087166Budget
2203113.002024-01-067156Actual
1661636.002023-08-087173Actual
36085152.002025-02-067164Actual
839040.002022-12-097126Budget
3856424.002025-04-087126Actual
1729522.042023-08-0871311Actual
3117428.422024-09-0771212Actual
859136.002022-12-097166Actual
3372344.002024-12-087173Actual
642880.002022-10-087117Actual
1179880.002023-03-087136Budget
1683054.002023-08-087116Actual
1386533.002023-05-087136Actual
208085.932022-06-087118Actual
38734104.002025-04-087117Actual
2375451.002024-03-077164Actual
2671027.572024-05-0771113Actual
3330322.042024-11-0771411Actual
3469246.872024-12-0871213Actual
1579833.002023-07-097116Actual
225061.822024-01-0671112Actual
2200539.002024-01-067146Actual
3602431.002025-02-067173Actual
2499030.002024-04-077136Actual
609932.002022-10-087116Actual
218850.002022-06-087168Budget
3832320.002025-04-087173Actual
1614982.902023-07-097168Actual
1049691.002023-02-067165Actual
1189212.002023-03-087156Actual
569032.002022-10-087163Actual
1611699.572023-07-097128Actual
147090.002022-06-087115Budget
330343.512022-07-097168Actual
905750.002023-01-067163Budget
138970.002022-06-087164Budget
634760.002022-10-087166Budget
3141668.002024-10-077163Actual
21151104.002023-12-097167Actual
787744.002022-12-097113Actual
436950.002022-08-087128Budget
1227748.052023-03-087168Actual
234207.142024-02-0671511Actual
2436813.532024-03-0771311Actual
1865218.002023-10-087173Actual
3445315.652024-12-0871511Actual
3129346.872024-09-0771213Actual
848640.002022-12-097146Budget
867164.002022-12-097117Actual
33877137.002024-12-087165Actual
1025214.002023-02-067173Actual
555043.512022-09-087168Actual
3220617.782024-10-0771511Actual

Generated 2025-06-07 05:14:02.955 UTC