[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 259  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741112.002022-11-077156Actual
2499030.002024-04-067136Actual
3514275.002025-01-057136Actual
1620834.802023-07-0871111Actual
1593726.002023-07-087166Actual
3631855.002025-02-057146Actual
2263091.002024-02-057163Actual
3902965.652025-04-0771411Actual
628921.002022-10-077156Actual
31382193.002024-10-067113Actual
3469246.872024-12-0771213Actual
1147993.002023-03-077164Actual
2610817.002024-05-067156Actual
1062440.002023-02-057126Budget
174987.142023-08-0771612Actual
905628.002023-01-057163Actual
37737158.662025-03-077168Actual
2127149.572023-12-087168Actual
2336619.912024-02-0571311Actual
2345229.482024-02-0571611Actual
19154173.812023-10-077118Actual
2984668.852024-08-0671111Actual
3920989.062025-04-0771612Actual
205032.892023-11-0771112Actual
2177360.002024-01-057164Actual
3926855.642025-04-0771113Actual
15492187.002023-07-087113Actual
853340.002022-12-087156Budget
442650.002022-08-077168Budget
779640.002022-11-077168Budget
2996165.652024-08-0671611Actual
3717329.002025-03-077173Actual
199956.002022-06-077167Actual
3805789.062025-03-0771612Actual
73436.002022-05-077166Actual
746950.002022-11-077166Budget
26861117.002024-06-067163Actual
1386533.002023-05-077136Actual
3174340.002024-10-067136Actual
2215578.002024-01-057167Actual
3061737.002024-09-067136Actual
35284104.002025-01-057117Actual
29726205.632024-08-067118Actual
2138517.782023-12-0871311Actual
1599578.002023-07-087117Actual
1274754.002023-04-077165Actual
33009154.002024-11-067117Actual
2673757.392024-05-0671213Actual
3171518.002024-10-067126Actual
536142.002022-09-077167Actual
344424.002022-08-077163Actual
1170180.002023-03-077116Budget
195316.082023-10-0771612Actual
2012462.002023-11-077167Actual
25132109.002024-04-067117Actual
2396130.002024-03-067136Actual
34935135.002025-01-057164Actual
3153685.002024-10-067164Actual
21621109.002024-01-057113Actual
3209769.912024-10-0671111Actual
1528313.532023-06-0771311Actual
924380.002023-01-057164Budget
13159100.002023-04-077117Budget
984680.002023-01-057167Budget
867164.002022-12-087117Actual
656890.002022-10-077118Budget
28011122.002024-07-077163Actual
3702392.482025-02-0571613Actual
960526.002023-01-057146Actual
629030.002022-10-077156Budget
848640.002022-12-087146Budget
2614029.002024-05-067166Actual
1170068.002023-03-077116Actual
1035854.002023-02-057164Actual
264740.002022-07-087165Actual
1809162.002023-09-077167Actual
36555107.142025-02-057128Actual
1340860.172023-04-077168Actual
152566.082023-06-0771211Actual
2943639.002024-08-067116Actual
1249913.002023-04-077173Actual
1570579.002023-07-087115Actual
2957552.002024-08-067166Actual
3696546.872025-02-0571113Actual
212950.002022-06-077128Budget
3552534.802025-01-0571211Actual
1428125.232023-05-0771311Actual
619670.002022-10-077136Budget
26295166.242024-05-067118Actual
26355123.812024-05-067168Actual
634627.002022-10-077166Actual
3291924.002024-11-067156Actual
3229734.802024-10-0671112Actual
2726954.002024-06-067166Actual
26200195.002024-05-067117Actual
1886525.002023-10-077116Actual
3752646.002025-03-077166Actual
423956.002022-08-077167Actual
3454569.912024-12-0771112Actual
530390.002022-09-077117Budget
1696929.002023-08-077166Actual
661750.002022-10-077128Budget
1115250.002023-02-057168Budget
2954321.002024-08-067156Actual
3182739.002024-10-067166Actual
311870.002022-07-087167Budget
2525369.262024-04-067128Actual
1796820.002023-09-077156Actual
1359336.002023-05-077173Actual
3327622.042024-11-0671311Actual
3799644.382025-03-0771112Actual
694277.002022-11-077114Actual
297750.002022-07-087166Budget
1282980.002023-04-077116Budget
245455.002022-07-087114Actual
965110.002023-01-057156Actual
1677178.002023-08-077165Actual
14104107.142023-05-077118Actual
450760.002022-09-077113Budget
544390.002022-09-077118Budget
16524136.002023-08-077113Actual
3029068.002024-09-067163Actual
483364.002022-09-077115Actual
536270.002022-09-077167Budget
946053.002023-01-057116Actual
475360.002022-09-077164Budget
3198122.302022-07-087118Actual
1569.002022-05-077173Actual
399540.002022-08-077146Budget
2907246.872024-07-0771613Actual
205302.892023-11-0771212Actual
2244725.232024-01-0571611Actual
2545410.332024-04-0671511Actual
2071023.002023-12-087173Actual
950818.002023-01-057126Actual
394747.002022-08-077136Actual
36144158.002025-02-057115Actual
2602811.002024-05-067126Actual
1365476.002023-05-077164Actual
826180.002022-12-087165Budget
2641632.672024-05-0671111Actual
642790.002022-10-077117Budget
1683054.002023-08-077116Actual
3147429.002024-10-067173Actual
2295666.002024-02-057136Actual
3281253.002024-11-067116Actual
924272.002023-01-057164Actual
1629014.592023-07-0871411Actual
464414.002022-09-077173Actual
1688566.002023-08-077136Actual
2540017.782024-04-0671311Actual
1799933.002023-09-077166Actual
839040.002022-12-087126Budget
106450.002022-05-077168Budget
133099.002022-06-077114Actual
3354281.962024-11-0671213Actual
34253126.842024-12-077128Actual
334238.212024-11-0671212Actual
3345677.362024-11-0671612Actual
1770.002022-05-077113Budget
844065.002022-12-087136Actual
2300826.002024-02-057156Actual
2339323.102024-02-0571411Actual
232750.002022-07-087163Budget
2195115.002024-01-057126Actual
1906185.002023-10-077117Actual
144566.082023-05-0771612Actual
1997419.002023-11-077146Actual
3056246.002024-09-067116Actual
23191107.142024-02-057118Actual
3176932.002024-10-067146Actual
5819110.002022-10-077114Budget
1003440.002023-01-057168Budget
2759551.822024-06-0671311Actual
29250210.002024-08-067114Actual
3179528.002024-10-067156Actual
2774166.722024-06-0671112Actual
726913.002022-11-077126Actual
955839.002023-01-057136Actual
10439100.002023-02-057115Budget
848720.002022-12-087146Actual
10906100.002023-02-057117Budget
1661636.002023-08-077173Actual
1179776.002023-03-077136Actual
3511422.002025-01-057126Actual
2992832.672024-08-0671411Actual
736540.002022-11-077146Budget
3584392.482025-01-0571213Actual
1780268.002023-09-077165Actual
1892039.002023-10-077136Actual
1422622.042023-05-0771111Actual
609932.002022-10-077116Actual
11045141.992023-02-057118Actual
891723.812022-12-087168Actual
2990139.062024-08-0671311Actual
1531023.102023-06-0771411Actual
3572525.232025-01-0571212Actual
1137130.002023-03-077173Budget
873180.002022-12-087167Budget
1434014.592023-05-0771611Actual
456428.002022-09-077163Actual
37115146.002025-03-077163Actual
73550.002022-05-077166Budget
3460666.722024-12-0771612Actual
27327132.002024-06-067117Actual
3466564.412024-12-0771113Actual
3100017.782024-09-0671211Actual
1492527.002023-06-077156Actual
2065293.002023-12-087163Actual
37704141.992025-03-077128Actual
2436813.532024-03-0671311Actual
3905611.402025-04-0771511Actual
507170.002022-09-077136Budget
24630175.002024-04-067113Actual
1590533.002023-07-087156Actual
773750.002022-11-077128Budget
3215227.362024-10-0671311Actual
2171220.002024-01-057173Actual
1868059.002023-10-077114Actual
918555.002023-01-057114Actual
489460.002022-09-077165Budget
3637627.002025-02-057166Actual
3897534.802025-04-0771211Actual
1935615.652023-10-0771411Actual
1897211.002023-10-077156Actual
2504218.002024-04-067156Actual
28600110.172024-07-077128Actual
2842149.002024-07-077166Actual
432190.002022-08-077118Budget
10301110.002023-02-057114Budget
2086488.002023-12-087165Actual
36085152.002025-02-057164Actual
648856.002022-10-077167Actual
218850.002022-06-077168Budget
35966114.002025-02-057163Actual
1667846.002023-08-077164Actual
667549.572022-10-077168Actual
2038414.592023-11-0771411Actual
2584566.002024-05-067164Actual
164363.952023-07-0871212Actual
3587592.482025-01-0571613Actual
2321970.782024-02-057128Actual
1691130.002023-08-077146Actual
35933205.002025-02-057113Actual
33877137.002024-12-077165Actual
34132221.002024-12-077117Actual
34690.002022-05-077115Budget
32506205.002024-11-067113Actual
595772.002022-10-077115Actual
265255.012024-05-0671511Actual
2542715.652024-04-0671411Actual
812142.002022-12-087164Actual
30376123.002024-09-067114Actual
1475947.002023-06-077165Actual
1821082.902023-09-077168Actual
27361101.002024-06-067167Actual
3034839.002024-09-067173Actual
324641.992022-07-087128Actual
1109250.002023-02-057128Budget
20618175.002023-12-087113Actual
497560.002022-09-077116Budget
29633221.002024-08-067117Actual
3102745.442024-09-0671311Actual
235426.082024-02-0571612Actual
2895467.782024-07-0771612Actual
143995.012023-05-0771112Actual
154346.082023-06-0771612Actual
1260690.002023-04-077164Budget
955780.002023-01-057136Budget
34781150.002025-01-057113Actual
3746830.002025-03-077146Actual
1786154.002023-09-077116Actual
264870.002022-07-087165Budget
2987417.782024-08-0671211Actual
2671027.572024-05-0671113Actual
67840.002022-05-077156Budget
2764917.782024-06-0671511Actual
1184440.002023-03-077146Actual
3014046.872024-08-0671113Actual
174682.892023-08-0771212Actual
3502890.002025-01-057165Actual
1227850.002023-03-077168Budget
1096493.002023-02-057167Actual
1817870.782023-09-077128Actual
2892110.332024-07-0771212Actual
2682798.002024-06-067113Actual
229288.002024-02-057126Actual
3629268.002025-02-057136Actual
36434198.002025-02-057117Actual
1894629.002023-10-077146Actual
3445315.652024-12-0771511Actual
30759136.002024-09-067117Actual
970623.002023-01-057166Actual
726840.002022-11-077126Budget
185029.272023-09-0771612Actual
2590686.002024-05-067115Actual
2390660.002024-03-067116Actual
502214.002022-09-077126Actual
2833780.002024-07-077136Actual
1489916.002023-06-077146Actual
1702793.002023-08-077117Actual
19800107.002023-11-077115Actual
1104490.002023-02-057118Budget
708170.002022-11-077115Actual
277697.142024-06-0671212Actual
1307960.002023-04-077166Budget
305890.002022-07-087117Budget
1282854.002023-04-077116Actual
1495730.002023-06-077166Actual
162366.082023-07-0871211Actual
3244864.412024-10-0671613Actual
2035713.532023-11-0771311Actual
3508732.002025-01-057116Actual
2922229.002024-08-067173Actual
1082535.002023-02-057166Actual
3811662.662025-03-0771113Actual
950940.002023-01-057126Budget
1017360.002023-02-057163Budget
17556124.002023-09-077113Actual
722035.002022-11-077116Actual
13160104.002023-04-077117Actual
3066918.002024-09-067156Actual
26234140.002024-05-067167Actual
2780156.082024-06-0671612Actual
1330190.002023-04-077118Budget
1655891.002023-08-077163Actual
577040.002022-10-077173Budget
3793776.292025-03-0771611Actual
208190.002022-06-077118Budget
36527248.062025-02-057118Actual
3785151.822025-03-0771311Actual
2241523.102024-01-0571411Actual
1871360.002023-10-077164Actual
164663.952023-07-0871612Actual
2872015.652024-07-0771211Actual
595890.002022-10-077115Budget
87670.002022-05-077167Budget
873256.002022-12-087167Actual
932356.002023-01-057115Actual
23132104.002024-02-057167Actual
175550.002022-06-077146Budget
1835122.042023-09-0771411Actual
28572148.052024-07-077118Actual
1334855.632023-04-077128Actual
15108108.662023-06-077118Actual
2744895.022024-06-067128Actual
2756826.292024-06-0671211Actual
35757111.402025-01-0571612Actual
1513655.632023-06-077128Actual
81890.002022-05-077117Budget
3549768.852025-01-0571111Actual
2401322.002024-03-067156Actual
7432.002022-05-077163Actual
2298216.002024-02-057146Actual
1096380.002023-02-057167Budget
1841119.912023-09-0771611Actual
932480.002023-01-057115Budget
2975482.902024-08-067128Actual
311735.002022-07-087167Actual
1381043.002023-05-077116Actual
3885582.902025-04-077128Actual
249626.002024-04-067126Actual
2425470.782024-03-067168Actual
356069.272025-01-0571511Actual
39295103.012025-04-0771213Actual
768980.002022-11-077118Budget
53530.002022-05-077126Budget
11559100.002023-03-077115Budget
2041113.532023-11-0771511Actual
2100435.002023-12-087146Actual
3223865.652024-10-0671611Actual
25940105.002024-05-067165Actual
3070144.002024-09-067166Actual
918480.002023-01-057114Budget
3573110.002022-08-077114Budget
30469114.002024-09-067115Actual
1714855.632023-08-077128Actual
3519418.002025-01-057156Actual
63039.002022-05-077146Actual
2578327.002024-05-067173Actual
3088070.782024-09-067128Actual
3894797.572025-04-0771111Actual
834270.002022-12-087116Budget
1249830.002023-04-077173Budget
28223106.002024-07-077165Actual
1416588.962023-05-077168Actual
154023.952023-06-0771112Actual
170759.002022-06-077136Actual
2439517.782024-03-0671411Actual
245723.952024-03-0671612Actual
1534322.042023-06-0771611Actual
1706183.002023-08-077167Actual
1585330.002023-07-087136Actual
3168870.002024-10-067116Actual
3366595.002024-12-077163Actual
2507443.002024-04-067166Actual
913630.002023-01-057173Budget
2369223.002024-03-067173Actual
3351541.602024-11-0671113Actual
3254076.002024-11-067163Actual
2484253.002024-04-067115Actual
2092344.002023-12-087116Actual
1815088.962023-09-077118Actual
3404332.002024-12-077156Actual
853429.002022-12-087156Actual
19622114.002023-11-077163Actual
1481834.002023-06-077116Actual
146990.002022-06-077115Actual
899960.002023-01-057113Budget
1463366.002023-06-077114Actual
10440104.002023-02-057115Actual
1217090.002023-03-077118Budget
33042152.002024-11-067167Actual
2534525.232024-04-0671111Actual
1587922.002023-07-087146Actual
1764823.002023-09-077173Actual
1025214.002023-02-057173Actual
3888895.022025-04-077168Actual
2103020.002023-12-087156Actual
3105444.382024-09-0671411Actual
689430.002022-11-077173Budget
1900329.002023-10-077166Actual
292040.002022-07-087156Budget
2073883.002023-12-087114Actual
2030239.062023-11-0771111Actual
675639.002022-11-077113Actual
21117104.002023-12-087117Actual
31977220.782024-10-067118Actual
3761793.002025-03-077167Actual
661637.452022-10-077128Actual
240615.002022-07-087173Actual
2197954.002024-01-057136Actual
511820.002022-09-077146Actual
3428582.902024-12-077168Actual
563160.002022-10-077113Budget
27420220.782024-06-067118Actual
2165478.002024-01-057163Actual
95990.002022-05-077118Budget
13533100.002023-05-077163Actual
859136.002022-12-087166Actual
25689137.002024-05-067113Actual
106349.572022-05-077168Actual
1989329.002023-11-077116Actual
1889218.002023-10-077126Actual
3200582.902024-10-067128Actual
30913141.992024-09-067168Actual
27919110.032024-06-0671613Actual
27039131.002024-06-067115Actual
27768.002022-07-087126Actual
1487360.002023-06-077136Actual
208085.932022-06-077118Actual
1383713.002023-05-077126Actual
601742.002022-10-077165Actual
29343106.002024-08-067115Actual
3312982.902024-11-067128Actual
14514109.002023-06-077113Actual
992782.902023-01-057118Actual
1564676.002023-07-087164Actual
35318101.002025-01-057167Actual
3132492.482024-09-0671613Actual
37676166.242025-03-077118Actual
214396.082023-12-0871511Actual
272832.002022-07-087116Actual
2174083.002024-01-057114Actual
3932769.672025-04-0771613Actual
2227448.052024-01-057168Actual
694380.002022-11-077114Budget
1732217.782023-08-0771411Actual
2095011.002023-12-087126Actual
3690683.742025-02-0571612Actual
3399143.002024-12-077136Actual
978790.002023-01-057117Budget
18560145.002023-10-077113Actual
2224288.962024-01-057128Actual
36588123.812025-02-057168Actual
2141225.232023-12-0871411Actual
3861827.002025-04-077146Actual
1983447.002023-11-077165Actual
1011457.002023-02-057113Actual
946170.002023-01-057116Budget
2304034.002024-02-057166Actual
3396310.002024-12-077126Actual
1235972.002023-04-077113Actual
820256.002022-12-087115Actual
161160.002022-06-077116Budget
1179880.002023-03-077136Budget
15730.002022-05-077173Budget
820180.002022-12-087115Budget
1573944.002023-07-087165Actual
2455110.002022-07-087114Budget
3617877.002025-02-057165Actual
1654.002022-05-077113Actual
731880.002022-11-077136Budget
38265127.002025-04-077163Actual
34815137.002025-01-057163Actual
563044.002022-10-077113Actual
736423.002022-11-077146Actual
1770968.002023-09-077164Actual
38231107.002025-04-077113Actual
1184560.002023-03-077146Budget
19589195.002023-11-077113Actual
1413279.872023-05-077128Actual
1062525.002023-02-057126Actual
891840.002022-12-087168Budget
2097846.002023-12-087136Actual
2528669.262024-04-067168Actual
33101220.782024-11-067118Actual
681550.002022-11-077163Budget
3289345.002024-11-067146Actual
3634424.002025-02-057156Actual
3238934.592024-10-0671113Actual
2478354.002024-04-067164Actual

Generated 2025-06-07 02:27:44.875 UTC