[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23191107.142024-01-227118Actual
656890.002022-09-237118Budget
3223865.652024-09-2271611Actual
165930.002022-05-247126Budget
203308.212023-10-2471211Actual
950818.002022-12-227126Actual
731759.002022-10-247136Actual
3019892.482024-07-2371613Actual
1579833.002023-06-247116Actual
2369223.002024-02-217173Actual
1254685.002023-03-247114Actual
3295146.002024-10-237166Actual
978790.002022-12-227117Budget
1189212.002023-02-217156Actual
1593726.002023-06-247166Actual
1487360.002023-05-247136Actual
507170.002022-08-247136Budget
194290.002022-05-247117Budget
826180.002022-11-247165Budget
33101220.782024-10-237118Actual
1997419.002023-10-247146Actual
11419128.002023-02-217114Actual
2030239.062023-10-2471111Actual
2572389.002024-04-227163Actual
1835122.042023-08-2471411Actual
2957552.002024-07-237166Actual
18560145.002023-09-237113Actual
1049691.002023-01-227165Actual
2830916.002024-06-237126Actual
3675615.652025-01-2271511Actual
3832320.002025-03-247173Actual
14104107.142023-04-237118Actual
1011457.002023-01-227113Actual
601742.002022-09-237165Actual
81763.002022-04-237117Actual
937949.002022-12-227165Actual
3088070.782024-08-237128Actual
379059.272025-02-2171511Actual
2632382.902024-04-227128Actual
1249830.002023-03-247173Budget
3540596.542024-12-227128Actual
3179528.002024-09-227156Actual
1841119.912023-08-2471611Actual
2600124.002024-04-227116Actual
2484253.002024-03-237115Actual
694380.002022-10-247114Budget
174682.892023-07-2471212Actual
992680.002022-12-227118Budget
1696929.002023-07-247166Actual
577116.002022-09-237173Actual
36468101.002025-01-227167Actual
418290.002022-07-247117Budget
165814.002022-05-247126Actual
3552534.802024-12-2271211Actual
713980.002022-10-247165Budget
2038414.592023-10-2471411Actual
1585330.002023-06-247136Actual
1011580.002023-01-227113Budget
1209080.002023-02-217167Budget
38385114.002025-03-247164Actual
48631.002022-04-237116Actual
1611699.572023-06-247128Actual
1202952.002023-02-217117Actual
3894797.572025-03-2471111Actual
25225108.662024-03-237118Actual
68958.002022-10-247173Actual
2602811.002024-04-227126Actual
3132492.482024-08-2371613Actual
2241523.102023-12-2271411Actual
29130176.002024-07-237113Actual
266186.082024-04-2271112Actual
2578327.002024-04-227173Actual
675639.002022-10-247113Actual
2614029.002024-04-227166Actual
3428582.902024-11-237168Actual
1655891.002023-07-247163Actual
3198122.302022-06-247118Actual
522241.002022-08-247166Actual
7550.002022-04-237163Budget
48760.002022-04-237116Budget
1137130.002023-02-217173Budget
1673796.002023-07-247115Actual
229288.002024-01-227126Actual
2044423.102023-10-2471611Actual
3557944.382024-12-2271411Actual
2271699.002024-01-227114Actual
12547110.002023-03-247114Budget
3905611.402025-03-2471511Actual
946170.002022-12-227116Budget
1994836.002023-10-247136Actual
1179880.002023-02-217136Budget
3056246.002024-08-237116Actual
2806929.002024-06-237173Actual
3885582.902025-03-247128Actual
212950.002022-05-247128Budget
2295666.002024-01-227136Actual
1702793.002023-07-247117Actual
1123376.002023-02-217113Actual
2966778.002024-07-237167Actual
1481834.002023-05-247116Actual
2345229.482024-01-2271611Actual
587760.002022-09-237164Budget
2872015.652024-06-2371211Actual
30256150.002024-08-237113Actual
87670.002022-04-237167Budget
3209769.912024-09-2271111Actual
634627.002022-09-237166Actual
2774166.722024-05-2371112Actual
1235972.002023-03-247113Actual
891840.002022-11-247168Budget
2756826.292024-05-2371211Actual
10301110.002023-01-227114Budget
1983447.002023-10-247165Actual
2431331.612024-02-2171111Actual
1764823.002023-08-247173Actual
175550.002022-05-247146Budget
1208945.002023-02-217167Actual
2336619.912024-01-2271311Actual
3543879.872024-12-227168Actual
138848.002022-05-247164Actual
330450.002022-06-247168Budget
1217090.002023-02-217118Budget
2177360.002023-12-227164Actual
2183286.002023-12-227115Actual
25811128.002024-04-227114Actual
385160.002022-07-247116Budget
277697.142024-05-2371212Actual
3631855.002025-01-227146Actual
1104490.002023-01-227118Budget
2275046.002024-01-227164Actual
881364.722022-11-247118Actual
1123280.002023-02-217113Budget
3445315.652024-11-2371511Actual
272960.002022-06-247116Budget
28633138.962024-06-237168Actual
32753152.002024-10-237165Actual
3029068.002024-08-237163Actual
11418110.002023-02-217114Budget
839040.002022-11-247126Budget
2493534.002024-03-237116Actual
2516693.002024-03-237167Actual
1428125.232023-04-2371311Actual
5819110.002022-09-237114Budget
91379.002022-12-227173Actual
37704141.992025-02-217128Actual
3667544.382025-01-2271211Actual
3034839.002024-08-237173Actual
3684639.062025-01-2271112Actual
39295103.012025-03-2471213Actual
1057780.002023-01-227116Budget
1661636.002023-07-247173Actual
3244864.412024-09-2271613Actual
38351123.002025-03-247114Actual
648770.002022-09-237167Budget
2280964.002024-01-227115Actual
1688566.002023-07-247136Actual
3699273.182025-01-2271213Actual
26200195.002024-04-227117Actual
3333660.332024-10-2371611Actual
158256.002023-06-247126Actual
28011122.002024-06-237163Actual
886061.692022-11-247128Actual
3312982.902024-10-237128Actual
2077251.002023-11-247164Actual
820180.002022-11-247115Budget
2713039.002024-05-237116Actual
1334855.632023-03-247128Actual
3629268.002025-01-227136Actual
26980114.002024-05-237164Actual
2398722.002024-02-217146Actual
970623.002022-12-227166Actual
918555.002022-12-227114Actual
2401322.002024-02-217156Actual
2141225.232023-11-2471411Actual
1430819.912023-04-2371411Actual
1422622.042023-04-2371111Actual
1564676.002023-06-247164Actual
11559100.002023-02-217115Budget
1729522.042023-07-2471311Actual
2298216.002024-01-227146Actual
2321970.782024-01-227128Actual
2410293.002024-02-217117Actual
609932.002022-09-237116Actual
34994122.002024-12-227115Actual
344424.002022-07-247163Actual
38734104.002025-03-247117Actual
516630.002022-08-247156Budget
163177.142023-06-2471511Actual
3623760.002025-01-227116Actual
700180.002022-10-247164Budget
958110.172022-04-237118Actual
2691949.002024-05-237173Actual
34132221.002024-11-237117Actual
3908952.892025-03-2471611Actual
581860.002022-09-237114Actual
1035854.002023-01-227164Actual
67718.002022-04-237156Actual
36434198.002025-01-227117Actual
997450.002022-12-227128Budget
1570579.002023-06-247115Actual
1463366.002023-05-247114Actual
377060.002022-07-247165Budget
619565.002022-09-237136Actual
138970.002022-05-247164Budget
1667846.002023-07-247164Actual
511820.002022-08-247146Actual
3844491.002025-03-247115Actual
891723.812022-11-247168Actual
1076717.002023-01-227156Actual
32626148.002024-10-237114Actual
2097846.002023-11-247136Actual
128330.002022-05-247173Budget
32660109.002024-10-237164Actual
35757111.402024-12-2271612Actual
363235.002022-07-247164Actual
12030100.002023-02-217117Budget
27039131.002024-05-237115Actual
938080.002022-12-227165Budget
35377205.632024-12-227118Actual
2649822.042024-04-2271411Actual
601860.002022-09-237165Budget
3861827.002025-03-247146Actual
3238934.592024-09-2271113Actual
423956.002022-07-247167Actual
3120799.702024-08-2371612Actual
3259829.002024-10-237173Actual
36555107.142025-01-227128Actual
63039.002022-04-237146Actual
13499195.002023-04-237113Actual
33631205.002024-11-237113Actual
1826935.872023-08-2471111Actual
2133022.042023-11-2471111Actual
3141668.002024-09-227163Actual
114650.002022-05-247113Actual
3805789.062025-02-2171612Actual
3793776.292025-02-2171611Actual
1260690.002023-03-247164Budget
3354281.962024-10-2371213Actual
3064332.002024-08-237146Actual
848720.002022-11-247146Actual
1791652.002023-08-247136Actual
2445529.482024-02-2171611Actual
3339528.422024-10-2371112Actual
1268770.002023-03-247115Actual
544296.542022-08-247118Actual
3900239.062025-03-2471311Actual
7688107.142022-10-247118Actual
23634105.002024-02-217163Actual
3687412.462025-01-2271212Actual
170870.002022-05-247136Budget
1287740.002023-03-247126Budget
2644411.402024-04-2271211Actual
16088160.182023-06-247118Actual
978880.002022-12-227117Actual
2874753.952024-06-2371311Actual
3581632.832024-12-2271113Actual
1629014.592023-06-2471411Actual
1868059.002023-09-237114Actual
7432.002022-04-237163Actual
23098117.002024-01-227117Actual
205608.212023-10-2471612Actual
2071023.002023-11-247173Actual
154346.082023-05-2471612Actual
1287618.002023-03-247126Actual
787744.002022-11-247113Actual
3672944.382025-01-2271411Actual
726840.002022-10-247126Budget
305890.002022-06-247117Budget
432075.322022-07-247118Actual
1383713.002023-04-237126Actual
3717329.002025-02-217173Actual
624340.002022-09-237146Budget
208085.932022-05-247118Actual
992782.902022-12-227118Actual
2390660.002024-02-217116Actual
1292651.002023-03-247136Actual
2012462.002023-10-247167Actual
1683054.002023-07-247116Actual
806280.002022-11-247114Budget
3153685.002024-09-227164Actual
3241657.392024-09-2271213Actual
146990.002022-05-247115Actual
37676166.242025-02-217118Actual
3584392.482024-12-2271213Actual
1076840.002023-01-227156Budget
29726205.632024-07-237118Actual
2425470.782024-02-217168Actual
549050.002022-08-247128Budget
2192439.002023-12-227116Actual
1365476.002023-04-237164Actual
40349.002022-04-237165Actual
1162052.002023-02-217165Actual
1941529.482023-09-2371611Actual
595890.002022-09-237115Budget
2608229.002024-04-227146Actual
3014046.872024-07-2371113Actual
2475088.002024-03-237114Actual
1880698.002023-09-237165Actual
924380.002022-12-227164Budget
530390.002022-08-247117Budget
642790.002022-09-237117Budget
1330190.002023-03-247118Budget
2707164.002024-05-237165Actual
3176932.002024-09-227146Actual
1170180.002023-02-217116Budget
173493.952023-07-2471511Actual
120228.002022-05-247163Actual
3802414.592025-02-2171212Actual
10439100.002023-01-227115Budget
2381370.002024-02-217115Actual
609860.002022-09-237116Budget
3399143.002024-11-237136Actual
1147890.002023-02-217164Budget
483490.002022-08-247115Budget
334238.212024-10-2371212Actual
162366.082023-06-2471211Actual
1504978.002023-05-247167Actual
1391722.002023-04-237156Actual
2284288.002024-01-227165Actual
2943639.002024-07-237116Actual
14009130.002023-04-237117Actual
3108752.892024-08-2371611Actual
1072160.002023-01-227146Budget
2092344.002023-11-247116Actual
80149.002022-11-247173Actual
3853770.002025-03-247116Actual
31918124.002024-09-227167Actual
25132109.002024-03-237117Actual
2434111.402024-02-2171211Actual
1170068.002023-02-217116Actual
27977107.002024-06-237113Actual
164663.952023-06-2471612Actual
714070.002022-10-247165Actual
624223.002022-09-237146Actual
21621109.002023-12-227113Actual
37115146.002025-02-217163Actual
629030.002022-09-237156Budget
29284114.002024-07-237164Actual
2780156.082024-05-2371612Actual
708280.002022-10-247115Budget
549138.962022-08-247128Actual
1799933.002023-08-247166Actual
3229734.802024-09-2271112Actual
1587922.002023-06-247146Actual
1322045.002023-03-247167Actual
3664797.572025-01-2271111Actual
741112.002022-10-247156Actual
1434014.592023-04-2371611Actual
2035713.532023-10-2471311Actual
33042152.002024-10-237167Actual
1691130.002023-07-247146Actual
955780.002022-12-227136Budget
450760.002022-08-247113Budget
385059.002022-07-247116Actual
3102745.442024-08-2371311Actual
404230.002022-07-247156Budget
859050.002022-11-247166Budget
297750.002022-06-247166Budget
475360.002022-08-247164Budget
1374970.002023-04-237165Actual
1129036.002023-02-217163Actual
28513100.002024-06-237167Actual
667549.572022-09-237168Actual
37294176.002025-02-217115Actual
245411.822024-02-2171212Actual
3002048.632024-07-2371112Actual
193023.952023-09-2371211Actual
667650.002022-09-237168Budget
619670.002022-09-237136Budget
1362188.002023-04-237114Actual
3454569.912024-11-2371112Actual
536270.002022-08-247167Budget
2937776.002024-07-237165Actual
3351541.602024-10-2371113Actual
3066918.002024-08-237156Actual
1654.002022-04-237113Actual
371363.002022-07-247115Actual
133099.002022-05-247114Actual
1340750.002023-03-247168Budget
30469114.002024-08-237115Actual
965110.002022-12-227156Actual
208190.002022-05-247118Budget
324641.992022-06-247128Actual
1714855.632023-07-247128Actual
20183158.662023-10-247118Actual
1561255.002023-06-247114Actual
205032.892023-10-2471112Actual
1927425.232023-09-2371111Actual
3867652.002025-03-247166Actual
282670.002022-06-247136Budget
1809162.002023-08-247167Actual
3817369.672025-02-2171613Actual
2095011.002023-11-247126Actual
194190.002022-05-247117Actual
2721133.002024-05-237146Actual
3114649.702024-08-2371112Actual
741240.002022-10-247156Budget
555043.512022-08-247168Actual
240730.002022-06-247173Budget
305760.002022-06-247117Actual
1788813.002023-08-247126Actual
834270.002022-11-247116Budget
2206349.002023-12-227166Actual
282539.002022-06-247136Actual
2339323.102024-01-2271411Actual
22121100.002023-12-227117Actual
2224288.962023-12-227128Actual
20499.002022-04-237114Actual
2200539.002023-12-227146Actual
30913141.992024-08-237168Actual
2138517.782023-11-2471311Actual
2073883.002023-11-247114Actual
483364.002022-08-247115Actual
255455.012024-03-2371112Actual
563044.002022-09-237113Actual
33221109.272024-10-2371111Actual
3897534.802025-03-2471211Actual
2768239.062024-05-2371611Actual
26295166.242024-04-227118Actual
226839.002022-06-247113Actual
183786.082023-08-2471511Actual
1693722.002023-07-247156Actual
36052247.002025-01-227114Actual
1974154.002023-10-247164Actual
489349.002022-08-247165Actual
30852296.542024-08-237118Actual
2466478.002024-03-237163Actual
839126.002022-11-247126Actual
35966114.002025-01-227163Actual
1738229.482023-07-2471611Actual
33877137.002024-11-237165Actual
773623.812022-10-247128Actual
26947234.002024-05-237114Actual
1035990.002023-01-227164Budget
34253126.842024-11-237128Actual
266516.082024-04-2271612Actual
3932769.672025-03-2471613Actual
3744280.002025-02-217136Actual
1897211.002023-09-237156Actual
2528669.262024-03-237168Actual
394747.002022-07-247136Actual
1664463.002023-07-247114Actual
848640.002022-11-247146Budget
722170.002022-10-247116Budget
114770.002022-05-247113Budget
1635025.232023-06-2471611Actual
675760.002022-10-247113Budget
356069.272024-12-2271511Actual
2325288.962024-01-227168Actual
28189122.002024-06-237115Actual
905750.002022-12-227163Budget
23600166.002024-02-217113Actual
87549.002022-04-237167Actual
1413279.872023-04-237128Actual
144262.892023-04-2371212Actual
2949156.002024-07-237136Actual
3914848.632025-03-2471112Actual
689430.002022-10-247173Budget
1194960.002023-02-217166Budget
3100017.782024-08-2371211Actual
24630175.002024-03-237113Actual
28223106.002024-06-237165Actual
3563837.992024-12-2271611Actual
152566.082023-05-2471211Actual
731880.002022-10-247136Budget
1558431.002023-06-247173Actual
1614982.902023-06-247168Actual
2759551.822024-05-2371311Actual
1865218.002023-09-237173Actual
2065293.002023-11-247163Actual
1381043.002023-04-237116Actual
1475947.002023-05-247165Actual
3602431.002025-01-227173Actual
3549768.852024-12-2271111Actual
3407433.002024-11-237166Actual
3289345.002024-10-237146Actual
27919110.032024-05-2371613Actual
28097172.002024-06-237114Actual
2610817.002024-04-227156Actual
1522825.232023-05-2471111Actual
450644.002022-08-247113Actual
569032.002022-09-237163Actual
3212522.042024-09-2271211Actual
29164109.002024-07-237163Actual
26234140.002024-04-227167Actual
1174840.002023-02-217126Budget
36085152.002025-01-227164Actual
2542715.652024-03-2371411Actual
779640.002022-10-247168Budget
2754087.992024-05-2371111Actual
2869268.852024-06-2371111Actual
2472218.002024-03-237173Actual
31977220.782024-09-227118Actual
3702392.482025-01-2271613Actual
1489916.002023-05-247146Actual
3472381.962024-11-2371613Actual
1886525.002023-09-237116Actual
820256.002022-11-247115Actual
186150.002022-05-247166Budget
16524136.002023-07-247113Actual
15492187.002023-06-247113Actual
965240.002022-12-227156Budget
1227850.002023-02-217168Budget
1115140.482023-01-227168Actual
522360.002022-08-247166Budget
3799644.382025-02-2171112Actual
36144158.002025-01-227115Actual
1732217.782023-07-2471411Actual
40470.002022-04-237165Budget
1302040.002023-03-247156Budget
2041113.532023-10-2471511Actual
225061.822023-12-2271112Actual

Generated 2025-05-23 21:05:54.310 UTC