[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 258  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-04-0871612Actual
3179528.002024-10-077156Actual
432190.002022-08-087118Budget
163177.142023-07-0971511Actual
891723.812022-12-097168Actual
577040.002022-10-087173Budget
2872015.652024-07-0871211Actual
311735.002022-07-097167Actual
3014046.872024-08-0771113Actual
1786154.002023-09-087116Actual
2984668.852024-08-0771111Actual
3460666.722024-12-0871612Actual
1573944.002023-07-097165Actual
377060.002022-08-087165Budget
3079393.002024-09-077167Actual
1189140.002023-03-087156Budget
3120799.702024-09-0771612Actual
338430.002022-08-087113Actual
1416588.962023-05-087168Actual
3684639.062025-02-0671112Actual
35966114.002025-02-067163Actual
2123879.872023-12-097128Actual
37704141.992025-03-087128Actual
2493534.002024-04-077116Actual
142548.212023-05-0871211Actual
700056.002022-11-087164Actual
3667544.382025-02-0671211Actual
27361101.002024-06-077167Actual
19589195.002023-11-087113Actual
1162052.002023-03-087165Actual
793550.002022-12-097163Budget
1035990.002023-02-067164Budget
848720.002022-12-097146Actual
19800107.002023-11-087115Actual
642880.002022-10-087117Actual
741240.002022-11-087156Budget
1489916.002023-06-087146Actual
30759136.002024-09-077117Actual
87549.002022-05-087167Actual
2203113.002024-01-067156Actual
614640.002022-10-087126Budget
68958.002022-11-087173Actual
2333915.652024-02-0671211Actual
2602811.002024-05-077126Actual
38265127.002025-04-087163Actual
165814.002022-06-087126Actual
3333660.332024-11-0771611Actual
2644411.402024-05-0771211Actual
1492527.002023-06-087156Actual
1301925.002023-04-087156Actual
442538.962022-08-087168Actual
549138.962022-09-087128Actual
1221954.112023-03-087128Actual
20499.002022-05-087114Actual
3623760.002025-02-067116Actual
1227748.052023-03-087168Actual
1579833.002023-07-097116Actual
3897534.802025-04-0871211Actual
2895467.782024-07-0871612Actual
1170068.002023-03-087116Actual
2466478.002024-04-077163Actual
215316.082023-12-0971112Actual
1365476.002023-05-087164Actual
577116.002022-10-087173Actual
53530.002022-05-087126Budget
1495730.002023-06-087166Actual
2398722.002024-03-077146Actual
272960.002022-07-097116Budget
14043117.002023-05-087167Actual
182976.082023-09-0871211Actual
3168870.002024-10-077116Actual
950940.002023-01-067126Budget
212950.002022-06-087128Budget
175550.002022-06-087146Budget
2195115.002024-01-067126Actual
1292651.002023-04-087136Actual
628921.002022-10-087156Actual
965240.002023-01-067156Budget
255455.012024-04-0771112Actual
2192439.002024-01-067116Actual
2718575.002024-06-077136Actual
1179776.002023-03-087136Actual
1025214.002023-02-067173Actual
2233322.042024-01-0671111Actual
37081215.002025-03-087113Actual
13499195.002023-05-087113Actual
787744.002022-12-097113Actual
1821082.902023-09-087168Actual
1011580.002023-02-067113Budget
507229.002022-09-087136Actual
3259829.002024-11-077173Actual
2838924.002024-07-087156Actual
2284288.002024-02-067165Actual
1738229.482023-08-0871611Actual
19708101.002023-11-087114Actual
1381043.002023-05-087116Actual
423956.002022-08-087167Actual
1057654.002023-02-067116Actual
3454569.912024-12-0871112Actual
288019.272024-07-0871511Actual
399431.002022-08-087146Actual
37737158.662025-03-087168Actual
3100017.782024-09-0771211Actual
886150.002022-12-097128Budget
3761793.002025-03-087167Actual
3746830.002025-03-087146Actual
1268770.002023-04-087115Actual
218731.382022-06-087168Actual
1629014.592023-07-0971411Actual
1826935.872023-09-0871111Actual
36144158.002025-02-067115Actual
1726814.592023-08-0871211Actual
2227448.052024-01-067168Actual
2300826.002024-02-067156Actual
1522825.232023-06-0871111Actual
1688566.002023-08-087136Actual
1254685.002023-04-087114Actual
3004811.402024-08-0771212Actual
3105444.382024-09-0771411Actual
34225128.362024-12-087118Actual
28479176.002024-07-087117Actual
3029068.002024-09-077163Actual
3844491.002025-04-087115Actual
970750.002023-01-067166Budget
3853770.002025-04-087116Actual
23098117.002024-02-067117Actual
2035713.532023-11-0871311Actual
1241960.002023-04-087163Budget
3008158.212024-08-0771612Actual
3914848.632025-04-0871112Actual
2889358.212024-07-0871112Actual
2275046.002024-02-067164Actual
200070.002022-06-087167Budget
3864424.002025-04-087156Actual
1868059.002023-10-087114Actual
1635025.232023-07-0971611Actual
2141225.232023-12-0971411Actual
436950.002022-08-087128Budget
73550.002022-05-087166Budget
12547110.002023-04-087114Budget
58335.002022-05-087136Actual
2271699.002024-02-067114Actual
812142.002022-12-097164Actual
1147890.002023-03-087164Budget
1817870.782023-09-087128Actual
26980114.002024-06-077164Actual
22121100.002024-01-067117Actual
1809162.002023-09-087167Actual
1274880.002023-04-087165Budget
946170.002023-01-067116Budget
2907246.872024-07-0871613Actual
2590686.002024-05-077115Actual
36468101.002025-02-067167Actual
1941529.482023-10-0871611Actual
3540596.542025-01-067128Actual
2339323.102024-02-0671411Actual
2830916.002024-07-087126Actual
2381370.002024-03-077115Actual
174682.892023-08-0871212Actual
731880.002022-11-087136Budget
3472381.962024-12-0871613Actual
1654.002022-05-087113Actual
37201117.002025-03-087114Actual
511940.002022-09-087146Budget
2516693.002024-04-077167Actual
32038110.172024-10-077168Actual
23634105.002024-03-077163Actual
21117104.002023-12-097117Actual
924380.002023-01-067164Budget
787660.002022-12-097113Budget
848640.002022-12-097146Budget
3117428.422024-09-0771212Actual
2263091.002024-02-067163Actual
215633.952023-12-0971612Actual
2241523.102024-01-0671411Actual
19622114.002023-11-087163Actual
2833780.002024-07-087136Actual
754950.002022-11-087117Actual
3932769.672025-04-0871613Actual
1921549.572023-10-087168Actual
212849.572022-06-087128Actual
3384482.002024-12-087115Actual
1683054.002023-08-087116Actual
2507443.002024-04-077166Actual
67718.002022-05-087156Actual
3900239.062025-04-0871311Actual
3238934.592024-10-0771113Actual
205032.892023-11-0871112Actual
287350.002022-07-097146Budget
38385114.002025-04-087164Actual
2422299.572024-03-077128Actual
853340.002022-12-097156Budget
418290.002022-08-087117Budget
3345677.362024-11-0771612Actual
2774166.722024-06-0771112Actual
48760.002022-05-087116Budget
843980.002022-12-097136Budget
2434111.402024-03-0771211Actual
2676981.962024-05-0771613Actual
1049691.002023-02-067165Actual
144262.892023-05-0871212Actual
820180.002022-12-097115Budget
1217179.872023-03-087118Actual
1334950.002023-04-087128Budget
773750.002022-11-087128Budget
240730.002022-07-097173Budget
63039.002022-05-087146Actual
3200582.902024-10-077128Actual
161160.002022-06-087116Budget
2828275.002024-07-087116Actual
1691130.002023-08-087146Actual
624340.002022-10-087146Budget
154023.952023-06-0871112Actual
1481834.002023-06-087116Actual
1918295.022023-10-087128Actual
1475947.002023-06-087165Actual
1664463.002023-08-087114Actual
26200195.002024-05-077117Actual
1815088.962023-09-087118Actual
634627.002022-10-087166Actual
475360.002022-09-087164Budget
3847876.002025-04-087165Actual
24630175.002024-04-077113Actual
3549768.852025-01-0671111Actual
1129160.002023-03-087163Budget
1702793.002023-08-087117Actual
3442649.702024-12-0871411Actual
464414.002022-09-087173Actual
741112.002022-11-087156Actual
2788795.992024-06-0771213Actual
2425470.782024-03-077168Actual
1466653.002023-06-087164Actual
2992832.672024-08-0771411Actual
3569742.252025-01-0671112Actual
1620834.802023-07-0971111Actual
755090.002022-11-087117Budget
3324944.382024-11-0771211Actual
544390.002022-09-087118Budget
2484253.002024-04-077115Actual
239338.002024-03-077126Actual
194290.002022-06-087117Budget
1330190.002023-04-087118Budget
3289345.002024-11-077146Actual
26355123.812024-05-077168Actual
26370.002022-05-087164Budget
3351541.602024-11-0771113Actual
905628.002023-01-067163Actual
29726205.632024-08-077118Actual
3555244.382025-01-0671311Actual
249626.002024-04-077126Actual
1886525.002023-10-087116Actual
34344109.272024-12-0871111Actual
891840.002022-12-097168Budget
2954321.002024-08-077156Actual
726913.002022-11-087126Actual
385160.002022-08-087116Budget
2375451.002024-03-077164Actual
853429.002022-12-097156Actual
27039131.002024-06-077115Actual
232750.002022-07-097163Budget
3016773.182024-08-0771213Actual
2065293.002023-12-097163Actual
1504978.002023-06-087167Actual
1374970.002023-05-087165Actual
180240.002022-06-087156Budget
511820.002022-09-087146Actual
984680.002023-01-067167Budget
2475088.002024-04-077114Actual
3034839.002024-09-077173Actual
984530.002023-01-067167Actual
2197954.002024-01-067136Actual
1340860.172023-04-087168Actual
722035.002022-11-087116Actual
1413279.872023-05-087128Actual
2325288.962024-02-067168Actual
834270.002022-12-097116Budget
39295103.012025-04-0871213Actual
2401322.002024-03-077156Actual
1235880.002023-04-087113Budget
3439932.672024-12-0871311Actual
14514109.002023-06-087113Actual
1974154.002023-11-087164Actual
1003338.962023-01-067168Actual
404113.002022-08-087156Actual
544296.542022-09-087118Actual
16088160.182023-07-097118Actual
2605641.002024-05-077136Actual
3817369.672025-03-0871613Actual
28189122.002024-07-087115Actual
1287740.002023-04-087126Budget
394747.002022-08-087136Actual
3859256.002025-04-087136Actual
1292580.002023-04-087136Budget
667549.572022-10-087168Actual
2713039.002024-06-077116Actual
4692120.002022-09-087114Actual
581860.002022-10-087114Actual
24194160.182024-03-077118Actual
3241657.392024-10-0771213Actual
1274754.002023-04-087165Actual
3670253.952025-02-0671311Actual
36052247.002025-02-067114Actual
32506205.002024-11-077113Actual
3552534.802025-01-0671211Actual
3563837.992025-01-0671611Actual
2655824.162024-05-0771611Actual
1780268.002023-09-087165Actual
424070.002022-08-087167Budget
319990.002022-07-097118Budget
3114649.702024-09-0771112Actual
1194853.002023-03-087166Actual
2836350.002024-07-087146Actual
2147223.102023-12-0971611Actual
22596156.002024-02-067113Actual
2077251.002023-12-097164Actual
1322045.002023-04-087167Actual
35377205.632025-01-067118Actual
3153685.002024-10-077164Actual
2504218.002024-04-077156Actual
779528.352022-11-087168Actual
174411.822023-08-0871112Actual
3129346.872024-09-0771213Actual
38231107.002025-04-087113Actual
20243119.272023-11-087168Actual
1090578.002023-02-067117Actual
31382193.002024-10-077113Actual
205110.002022-05-087114Budget
37115146.002025-03-087163Actual
1667846.002023-08-087164Actual
736423.002022-11-087146Actual
31977220.782024-10-077118Actual
63150.002022-05-087146Budget
450644.002022-09-087113Actual
2534525.232024-04-0771111Actual
1759085.002023-09-087163Actual
1661636.002023-08-087173Actual
1992015.002023-11-087126Actual
334238.212024-11-0771212Actual
1394929.002023-05-087166Actual
3629268.002025-02-067136Actual
3885582.902025-04-087128Actual
629030.002022-10-087156Budget
3244864.412024-10-0771613Actual
839040.002022-12-097126Budget
58470.002022-05-087136Budget
1724022.042023-08-0871111Actual
1794222.002023-09-087146Actual
713980.002022-11-087165Budget
3867652.002025-04-087166Actual
1307960.002023-04-087166Budget
2721133.002024-06-077146Actual
2041113.532023-11-0871511Actual
779640.002022-11-087168Budget
162366.082023-07-0971211Actual
1968052.002023-11-087173Actual
806360.002022-12-097114Actual
7688107.142022-11-087118Actual
3171518.002024-10-077126Actual
489349.002022-09-087165Actual
432075.322022-08-087118Actual
3330322.042024-11-0771411Actual
305890.002022-07-097117Budget
619565.002022-10-087136Actual
147090.002022-06-087115Budget
3617877.002025-02-067165Actual
282539.002022-07-097136Actual
251036.002022-07-097164Actual
2097846.002023-12-097136Actual
2813093.002024-07-087164Actual
3905611.402025-04-0871511Actual
34166128.002024-12-087167Actual
992782.902023-01-067118Actual
2610817.002024-05-077156Actual
23600166.002024-03-077113Actual
436854.112022-08-087128Actual
3357381.962024-11-0771613Actual
225061.822024-01-0671112Actual
1282854.002023-04-087116Actual
30503103.002024-09-077165Actual
555043.512022-09-087168Actual
563160.002022-10-087113Budget
35284104.002025-01-067117Actual
3466564.412024-12-0871113Actual
226839.002022-07-097113Actual
1611699.572023-07-097128Actual
30852296.542024-09-077118Actual
820256.002022-12-097115Actual
1796820.002023-09-087156Actual
3316279.872024-11-077168Actual
1017360.002023-02-067163Budget
3811662.662025-03-0871113Actual
609860.002022-10-087116Budget
2501616.002024-04-077146Actual
1706183.002023-08-087167Actual
1880698.002023-10-087165Actual
1179880.002023-03-087136Budget
1487360.002023-06-087136Actual
1927425.232023-10-0871111Actual
1776861.002023-09-087115Actual
1877270.002023-10-087115Actual
2614029.002024-05-077166Actual
16029104.002023-07-097167Actual
2842149.002024-07-087166Actual
3056246.002024-09-077116Actual
736540.002022-11-087146Budget
3283920.002024-11-077126Actual
970623.002023-01-067166Actual
3223865.652024-10-0771611Actual
1673796.002023-08-087115Actual
3690683.742025-02-0671612Actual
1712099.572023-08-087118Actual
3019892.482024-08-0771613Actual
1614982.902023-07-097168Actual
31629122.002024-10-077165Actual
978790.002023-01-067117Budget
12829.002022-06-087173Actual
40470.002022-05-087165Budget
2384753.002024-03-077165Actual
992680.002023-01-067118Budget
760772.002022-11-087167Actual
357288.002022-08-087114Actual
2224288.962024-01-067128Actual
2754087.992024-06-0771111Actual
36555107.142025-02-067128Actual
3176932.002024-10-077146Actual
502340.002022-09-087126Budget
379059.272025-03-0871511Actual
2957552.002024-08-077166Actual
34994122.002025-01-067115Actual
35249.002022-08-087173Actual
614718.002022-10-087126Actual
2682798.002024-06-077113Actual
2987417.782024-08-0771211Actual
1865218.002023-10-087173Actual
2105925.002023-12-097166Actual
3672944.382025-02-0671411Actual
29164109.002024-08-077163Actual
29130176.002024-08-077113Actual
2174083.002024-01-067114Actual
1552691.002023-07-097163Actual
1587922.002023-07-097146Actual
385059.002022-08-087116Actual
1558431.002023-07-097173Actual
997554.112023-01-067128Actual
21151104.002023-12-097167Actual
3584392.482025-01-0671213Actual
180114.002022-06-087156Actual
13160104.002023-04-087117Actual
569150.002022-10-087163Budget
235113.952024-02-0671112Actual
10906100.002023-02-067117Budget
226970.002022-07-097113Budget
175432.002022-06-087146Actual
549050.002022-09-087128Budget
938080.002023-01-067165Budget
2943639.002024-08-077116Actual
17676110.002023-09-087114Actual
3070144.002024-09-077166Actual
20618175.002023-12-097113Actual
886061.692022-12-097128Actual
3876871.002025-04-087167Actual
3634424.002025-02-067156Actual
1590533.002023-07-097156Actual
2345229.482024-02-0671611Actual
3286748.002024-11-077136Actual
25689137.002024-05-077113Actual
516513.002022-09-087156Actual
2390660.002024-03-077116Actual
10301110.002023-02-067114Budget
28097172.002024-07-087114Actual
404230.002022-08-087156Budget
3066918.002024-09-077156Actual
21210195.022023-12-097118Actual
37584124.002025-03-087117Actual
3744280.002025-03-087136Actual
3678765.652025-02-0671611Actual
1871360.002023-10-087164Actual
2707164.002024-06-077165Actual
264870.002022-07-097165Budget
1287618.002023-04-087126Actual
2756826.292024-06-0771211Actual
53416.002022-05-087126Actual
3064332.002024-09-077146Actual
619670.002022-10-087136Budget
29787123.812024-08-077168Actual
1067480.002023-02-067136Budget
2715715.002024-06-077126Actual
35318101.002025-01-067167Actual
2641632.672024-05-0771111Actual
3516832.002025-01-067146Actual
2290134.002024-02-067116Actual
146990.002022-06-087115Actual
899960.002023-01-067113Budget
1729522.042023-08-0871311Actual
3396310.002024-12-087126Actual
35933205.002025-02-067113Actual
3888895.022025-04-087168Actual
31885198.002024-10-077117Actual
158256.002023-07-097126Actual
3102745.442024-09-0771311Actual
2764917.782024-06-0771511Actual
826180.002022-12-097165Budget
2396130.002024-03-077136Actual
1770968.002023-09-087164Actual
634760.002022-10-087166Budget
32660109.002024-11-077164Actual
2874753.952024-07-0871311Actual
154346.082023-06-0871612Actual
2127149.572023-12-097168Actual
28223106.002024-07-087165Actual
266186.082024-05-0771112Actual
456428.002022-09-087163Actual

Generated 2025-06-07 08:14:53.962 UTC