[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 309  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3634424.002025-02-047156Actual
264870.002022-07-077165Budget
147090.002022-06-067115Budget
27420220.782024-06-057118Actual
3511422.002025-01-047126Actual
1817870.782023-09-067128Actual
2572389.002024-05-057163Actual
946170.002023-01-047116Budget
609860.002022-10-067116Budget
1534322.042023-06-0671611Actual
2141225.232023-12-0771411Actual
806280.002022-12-077114Budget
502340.002022-09-067126Budget
28513100.002024-07-067167Actual
144262.892023-05-0671212Actual
38231107.002025-04-067113Actual
577116.002022-10-067173Actual
1696929.002023-08-067166Actual
1287618.002023-04-067126Actual
100750.002022-05-067128Budget
3514275.002025-01-047136Actual
183786.082023-09-0671511Actual
10301110.002023-02-047114Budget
35966114.002025-02-047163Actual
1654.002022-05-067113Actual
23634105.002024-03-057163Actual
3198122.302022-07-077118Actual
2398722.002024-03-057146Actual
2147223.102023-12-0771611Actual
741112.002022-11-067156Actual
29633221.002024-08-057117Actual
146990.002022-06-067115Actual
1287740.002023-04-067126Budget
1067480.002023-02-047136Budget
2715715.002024-06-057126Actual
1714855.632023-08-067128Actual
507229.002022-09-067136Actual
218731.382022-06-067168Actual
3295146.002024-11-057166Actual
23600166.002024-03-057113Actual
87549.002022-05-067167Actual
174411.822023-08-0671112Actual
3102745.442024-09-0571311Actual
265255.012024-05-0571511Actual
356069.272025-01-0471511Actual
3472381.962024-12-0671613Actual
1770968.002023-09-067164Actual
165814.002022-06-067126Actual
970750.002023-01-047166Budget
2215578.002024-01-047167Actual
1693722.002023-08-067156Actual
3861827.002025-04-067146Actual
1667846.002023-08-067164Actual
3437213.532024-12-0671211Actual
35377205.632025-01-047118Actual
1147890.002023-03-067164Budget
992680.002023-01-047118Budget
34564.002022-05-067115Actual
297642.002022-07-077166Actual
483364.002022-09-067115Actual
3088070.782024-09-057128Actual
1587922.002023-07-077146Actual
3847876.002025-04-067165Actual
848720.002022-12-077146Actual
10440104.002023-02-047115Actual
2548628.422024-04-0571611Actual
3859256.002025-04-067136Actual
32719131.002024-11-057115Actual
3917622.042025-04-0671212Actual
1688566.002023-08-067136Actual
497423.002022-09-067116Actual
305760.002022-07-077117Actual
7550.002022-05-067163Budget
2133022.042023-12-0771111Actual
2304034.002024-02-047166Actual
1096493.002023-02-047167Actual
357288.002022-08-067114Actual
648770.002022-10-067167Budget
891840.002022-12-077168Budget
1729522.042023-08-0671311Actual
1179880.002023-03-067136Budget
3687412.462025-02-0471212Actual
3372344.002024-12-067173Actual
2135819.912023-12-0771211Actual
826180.002022-12-077165Budget
19154173.812023-10-067118Actual
12030100.002023-03-067117Budget
1516979.872023-06-067168Actual
3690683.742025-02-0471612Actual
436854.112022-08-067128Actual
1561255.002023-07-077114Actual
25940105.002024-05-057165Actual
843980.002022-12-077136Budget
404113.002022-08-067156Actual
272960.002022-07-077116Budget
1391722.002023-05-067156Actual
423956.002022-08-067167Actual
2298216.002024-02-047146Actual
35249.002022-08-067173Actual
1489916.002023-06-067146Actual
3126627.572024-09-0571113Actual
2484253.002024-04-057115Actual
569032.002022-10-067163Actual
1115250.002023-02-047168Budget
3002048.632024-08-0571112Actual
29787123.812024-08-057168Actual
30469114.002024-09-057115Actual
1189140.002023-03-067156Budget
3900239.062025-04-0671311Actual
628921.002022-10-067156Actual
3457328.422024-12-0671212Actual
1334950.002023-04-067128Budget
2422299.572024-03-057128Actual
410160.002022-08-067166Budget
240730.002022-07-077173Budget
2224288.962024-01-047128Actual
3171518.002024-10-057126Actual
1796820.002023-09-067156Actual
2290134.002024-02-047116Actual
226839.002022-07-077113Actual
1057780.002023-02-047116Budget
2431331.612024-03-0571111Actual
67840.002022-05-067156Budget
297750.002022-07-077166Budget
1030071.002023-02-047114Actual
53416.002022-05-067126Actual
3508732.002025-01-047116Actual
3744280.002025-03-067136Actual
394747.002022-08-067136Actual
905628.002023-01-047163Actual
162366.082023-07-0771211Actual
886061.692022-12-077128Actual
19708101.002023-11-067114Actual
3241657.392024-10-0571213Actual
2455110.002022-07-077114Budget
30410152.002024-09-057164Actual
2439517.782024-03-0571411Actual
3670253.952025-02-0471311Actual
1799933.002023-09-067166Actual
1362188.002023-05-067114Actual
2768239.062024-06-0571611Actual
1938310.332023-10-0671511Actual
128330.002022-06-067173Budget
2241523.102024-01-0471411Actual
36085152.002025-02-047164Actual
2425470.782024-03-057168Actual
1241846.002023-04-067163Actual
2171220.002024-01-047173Actual
3563837.992025-01-0471611Actual
164663.952023-07-0771612Actual
14547114.002023-06-067163Actual
544390.002022-09-067118Budget
2263091.002024-02-047163Actual
100637.452022-05-067128Actual
2095011.002023-12-077126Actual
15015156.002023-06-067117Actual
3587592.482025-01-0471613Actual
212849.572022-06-067128Actual
73550.002022-05-067166Budget
24630175.002024-04-057113Actual
801530.002022-12-077173Budget
1764823.002023-09-067173Actual
185029.272023-09-0671612Actual
1788813.002023-09-067126Actual
3787832.672025-03-0671411Actual
376940.002022-08-067165Actual
700180.002022-11-067164Budget
3212522.042024-10-0571211Actual
1115140.482023-02-047168Actual
37235156.002025-03-067164Actual
1422622.042023-05-0671111Actual
3741422.002025-03-067126Actual
2744895.022024-06-057128Actual
27039131.002024-06-057115Actual
713980.002022-11-067165Budget
1035990.002023-02-047164Budget
28633138.962024-07-067168Actual
21151104.002023-12-077167Actual
1492527.002023-06-067156Actual
1504978.002023-06-067167Actual
37328106.002025-03-067165Actual
3105444.382024-09-0571411Actual
507170.002022-09-067136Budget
536270.002022-09-067167Budget
25132109.002024-04-057117Actual
3289345.002024-11-057146Actual
1691130.002023-08-067146Actual
418172.002022-08-067117Actual
3200582.902024-10-057128Actual
502214.002022-09-067126Actual
32506205.002024-11-057113Actual
516513.002022-09-067156Actual
1620834.802023-07-0771111Actual
1321980.002023-04-067167Budget
3920989.062025-04-0671612Actual
1268770.002023-04-067115Actual
18560145.002023-10-067113Actual
175432.002022-06-067146Actual
938080.002023-01-047165Budget
1129036.002023-03-067163Actual
3254076.002024-11-057163Actual
2012462.002023-11-067167Actual
3717329.002025-03-067173Actual
2030239.062023-11-0671111Actual
120350.002022-06-067163Budget
736540.002022-11-067146Budget
25225108.662024-04-057118Actual
839040.002022-12-077126Budget
3626414.002025-02-047126Actual
1365476.002023-05-067164Actual
249626.002024-04-057126Actual
714070.002022-11-067165Actual
399540.002022-08-067146Budget
282670.002022-07-077136Budget
33631205.002024-12-067113Actual
3555244.382025-01-0471311Actual
4692120.002022-09-067114Actual
1759085.002023-09-067163Actual
73436.002022-05-067166Actual
3064332.002024-09-057146Actual
389823.002022-08-067126Actual
3699273.182025-02-0471213Actual
3581632.832025-01-0471113Actual
2996165.652024-08-0571611Actual
853429.002022-12-077156Actual
2833780.002024-07-067136Actual
648856.002022-10-067167Actual
2000015.002023-11-067156Actual
544296.542022-09-067118Actual
2707164.002024-06-057165Actual
1011457.002023-02-047113Actual
3034839.002024-09-057173Actual
1017360.002023-02-047163Budget
1997419.002023-11-067146Actual
2396130.002024-03-057136Actual
3502890.002025-01-047165Actual
287350.002022-07-077146Budget
2545410.332024-04-0571511Actual
13300107.142023-04-067118Actual
700056.002022-11-067164Actual
3469246.872024-12-0671213Actual
36144158.002025-02-047115Actual
35757111.402025-01-0471612Actual
338560.002022-08-067113Budget
536142.002022-09-067167Actual
2244725.232024-01-0471611Actual
19589195.002023-11-067113Actual
569150.002022-10-067163Budget
522360.002022-09-067166Budget
918555.002023-01-047114Actual
1522825.232023-06-0671111Actual
2331135.872024-02-0471111Actual
2339323.102024-02-0471411Actual
3454569.912024-12-0671112Actual
3902965.652025-04-0671411Actual
3675615.652025-02-0471511Actual
253736.082024-04-0571211Actual
36555107.142025-02-047128Actual
2404443.002024-03-057166Actual
26980114.002024-06-057164Actual
205110.002022-05-067114Budget
1579833.002023-07-077116Actual
1726814.592023-08-0671211Actual
2044423.102023-11-0671611Actual
839126.002022-12-077126Actual
11418110.002023-03-067114Budget
34935135.002025-01-047164Actual
142548.212023-05-0671211Actual
726840.002022-11-067126Budget
2390660.002024-03-057116Actual
330450.002022-07-077168Budget
2528669.262024-04-057168Actual
120228.002022-06-067163Actual
2895467.782024-07-0671612Actual
154346.082023-06-0671612Actual
2682798.002024-06-057113Actual
2649822.042024-05-0571411Actual
25811128.002024-05-057114Actual
1025214.002023-02-047173Actual
371363.002022-08-067115Actual
1096380.002023-02-047167Budget
385059.002022-08-067116Actual
2641632.672024-05-0571111Actual
667650.002022-10-067168Budget
36434198.002025-02-047117Actual
587642.002022-10-067164Actual
37704141.992025-03-067128Actual
1217179.872023-03-067118Actual
215633.952023-12-0771612Actual
208085.932022-06-067118Actual
555043.512022-09-067168Actual
483490.002022-09-067115Budget
1791652.002023-09-067136Actual
530390.002022-09-067117Budget
37115146.002025-03-067163Actual
3637627.002025-02-047166Actual
3817369.672025-03-0671613Actual
2493534.002024-04-057116Actual
3281253.002024-11-057116Actual
3908952.892025-04-0671611Actual
741240.002022-11-067156Budget
2723721.002024-06-057156Actual
33785156.002024-12-067164Actual
30759136.002024-09-057117Actual
997554.112023-01-047128Actual
3233066.722024-10-0571612Actual
3832320.002025-04-067173Actual
245723.952024-03-0571612Actual
886150.002022-12-077128Budget
12688100.002023-04-067115Budget
2333915.652024-02-0471211Actual
3014046.872024-08-0571113Actual
456550.002022-09-067163Budget
205302.892023-11-0671212Actual
3557944.382025-01-0471411Actual
708170.002022-11-067115Actual
2836350.002024-07-067146Actual
1593726.002023-07-077166Actual
2590686.002024-05-057115Actual
245146.082024-03-0571112Actual
932480.002023-01-047115Budget
1194960.002023-03-067166Budget
2325288.962024-02-047168Actual
1706183.002023-08-067167Actual
133099.002022-06-067114Actual
2762253.952024-06-0571411Actual
205608.212023-11-0671612Actual
2475088.002024-04-057114Actual
1331110.002022-06-067114Budget
28223106.002024-07-067165Actual
37737158.662025-03-067168Actual
1383713.002023-05-067126Actual
34994122.002025-01-047115Actual
3799644.382025-03-0671112Actual
3905611.402025-04-0671511Actual
1732217.782023-08-0671411Actual
2092344.002023-12-077116Actual
3761793.002025-03-067167Actual
3114649.702024-09-0571112Actual
282539.002022-07-077136Actual
1062525.002023-02-047126Actual
549050.002022-09-067128Budget
436950.002022-08-067128Budget
3888895.022025-04-067168Actual
36588123.812025-02-047168Actual
2788795.992024-06-0571213Actual
667549.572022-10-067168Actual
175550.002022-06-067146Budget
3120799.702024-09-0571612Actual
859050.002022-12-077166Budget
31382193.002024-10-057113Actual
3460666.722024-12-0671612Actual
38385114.002025-04-067164Actual
924272.002023-01-047164Actual
39295103.012025-04-0671213Actual
30376123.002024-09-057114Actual
708280.002022-11-067115Budget
2966778.002024-08-057167Actual
164093.952023-07-0771112Actual
2525369.262024-04-057128Actual
1371586.002023-05-067115Actual
793424.002022-12-077163Actual
899960.002023-01-047113Budget
2883465.652024-07-0671611Actual
1208945.002023-03-067167Actual
32038110.172024-10-057168Actual
1868059.002023-10-067114Actual
1989329.002023-11-067116Actual
760772.002022-11-067167Actual
6569137.452022-10-067118Actual
33009154.002024-11-057117Actual
1841119.912023-09-0671611Actual
12547110.002023-04-067114Budget
3179528.002024-10-057156Actual
1221850.002023-03-067128Budget
28097172.002024-07-067114Actual
1528313.532023-06-0671311Actual
2100435.002023-12-077146Actual
2540017.782024-04-0571311Actual
1413279.872023-05-067128Actual
595890.002022-10-067115Budget
787660.002022-12-077113Budget
1260783.002023-04-067164Actual
681550.002022-11-067163Budget
1941529.482023-10-0671611Actual
1770.002022-05-067113Budget
1921549.572023-10-067168Actual
266516.082024-05-0571612Actual
34690.002022-05-067115Budget
2713039.002024-06-057116Actual
3814392.482025-03-0671213Actual
28479176.002024-07-067117Actual
14104107.142023-05-067118Actual
26200195.002024-05-057117Actual
174682.892023-08-0671212Actual
10906100.002023-02-047117Budget
1932914.592023-10-0671311Actual
1481834.002023-06-067116Actual
1983447.002023-11-067165Actual
67718.002022-05-067156Actual
399431.002022-08-067146Actual
661637.452022-10-067128Actual
330343.512022-07-077168Actual
3522648.002025-01-047166Actual
324750.002022-07-077128Budget
2413570.002024-03-057167Actual
1865218.002023-10-067173Actual
2183286.002024-01-047115Actual
3664797.572025-02-0471111Actual
2083188.002023-12-077115Actual
36052247.002025-02-047114Actual
1035854.002023-02-047164Actual
16029104.002023-07-077167Actual
33751140.002024-12-067114Actual
1301925.002023-04-067156Actual
30913141.992024-09-057168Actual
3407433.002024-12-067166Actual
2375451.002024-03-057164Actual
731880.002022-11-067136Budget
2200539.002024-01-047146Actual
2295666.002024-02-047136Actual
1573944.002023-07-077165Actual
450644.002022-09-067113Actual
193023.952023-10-0671211Actual
1389130.002023-05-067146Actual
2401322.002024-03-057156Actual
601860.002022-10-067165Budget
29343106.002024-08-057115Actual
1992015.002023-11-067126Actual
3244864.412024-10-0571613Actual
114650.002022-06-067113Actual
2874753.952024-07-0671311Actual
1968052.002023-11-067173Actual
24194160.182024-03-057118Actual
1322045.002023-04-067167Actual
1189212.002023-03-067156Actual
195316.082023-10-0671612Actual
755090.002022-11-067117Budget
1170180.002023-03-067116Budget
1809162.002023-09-067167Actual
334238.212024-11-0571212Actual
3678765.652025-02-0471611Actual
3629268.002025-02-047136Actual
3058915.002024-09-057126Actual
1821082.902023-09-067168Actual
1892039.002023-10-067136Actual
23098117.002024-02-047117Actual
205032.892023-11-0671112Actual
20090100.002023-11-067117Actual
464414.002022-09-067173Actual
2748160.172024-06-057168Actual
2238825.232024-01-0471311Actual
2384753.002024-03-057165Actual
3802414.592025-03-0671212Actual
29250210.002024-08-057114Actual
511820.002022-09-067146Actual
2872015.652024-07-0671211Actual
1718169.262023-08-067168Actual
3147429.002024-10-057173Actual
251170.002022-07-077164Budget
14043117.002023-05-067167Actual
913630.002023-01-047173Budget
81763.002022-05-067117Actual
2499030.002024-04-057136Actual
432075.322022-08-067118Actual
153070.002022-06-067165Budget
965240.002023-01-047156Budget
27361101.002024-06-057167Actual
404230.002022-08-067156Budget
63039.002022-05-067146Actual
1673796.002023-08-067115Actual
3291924.002024-11-057156Actual
26947234.002024-06-057114Actual
14009130.002023-05-067117Actual
35933205.002025-02-047113Actual
272832.002022-07-077116Actual
1552691.002023-07-077163Actual
34344109.272024-12-0671111Actual
394870.002022-08-067136Budget
3238934.592024-10-0571113Actual
2203113.002024-01-047156Actual
1067376.002023-02-047136Actual
563160.002022-10-067113Budget
81890.002022-05-067117Budget
208190.002022-06-067118Budget
3354281.962024-11-0571213Actual
1282980.002023-04-067116Budget
32660109.002024-11-057164Actual
5819110.002022-10-067114Budget
1712099.572023-08-067118Actual
40349.002022-05-067165Actual
1109250.002023-02-047128Budget
255455.012024-04-0571112Actual
2165478.002024-01-047163Actual
1460515.002023-06-067173Actual
34132221.002024-12-067117Actual
891723.812022-12-077168Actual
15108108.662023-06-067118Actual
1076717.002023-02-047156Actual
1374970.002023-05-067165Actual
1786154.002023-09-067116Actual
22596156.002024-02-047113Actual
17556124.002023-09-067113Actual
1877270.002023-10-067115Actual
19622114.002023-11-067163Actual
34225128.362024-12-067118Actual
3066918.002024-09-057156Actual
2984668.852024-08-0571111Actual
3327622.042024-11-0571311Actual
2504218.002024-04-057156Actual
768980.002022-11-067118Budget
530464.002022-09-067117Actual

Generated 2025-06-06 01:46:55.699 UTC