[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3894797.572025-06-1471111Actual
3244864.412024-12-1371613Actual
6569137.452022-12-147118Actual
31629122.002024-12-137165Actual
1209080.002023-05-147167Budget
881364.722023-02-147118Actual
507229.002022-11-147136Actual
138848.002022-08-147164Actual
1892039.002023-12-147136Actual
2937776.002024-10-137165Actual
24630175.002024-06-137113Actual
2883465.652024-09-1371611Actual
232750.002022-09-147163Budget
675639.002023-01-147113Actual
1906185.002023-12-147117Actual
26861117.002024-08-137163Actual
820256.002023-02-147115Actual
456428.002022-11-147163Actual
932356.002023-03-147115Actual
1235880.002023-06-147113Budget
36085152.002025-04-147164Actual
26234140.002024-07-137167Actual
1049691.002023-04-147165Actual
1434014.592023-07-1471611Actual
899960.002023-03-147113Budget
25132109.002024-06-137117Actual
681550.002023-01-147163Budget
2715715.002024-08-137126Actual
826180.002023-02-147165Budget
12829.002022-08-147173Actual
1179880.002023-05-147136Budget
255721.822024-06-1371212Actual
2877432.672024-09-1371411Actual
2127149.572024-02-147168Actual
1011580.002023-04-147113Budget
3295146.002025-01-137166Actual
385160.002022-10-147116Budget
2525369.262024-06-137128Actual
2003235.002024-01-147166Actual
114770.002022-08-147113Budget
13533100.002023-07-147163Actual
577040.002022-12-147173Budget
53416.002022-07-147126Actual
1035990.002023-04-147164Budget
3932769.672025-06-1471613Actual
31977220.782024-12-137118Actual
28223106.002024-09-137165Actual
2171220.002024-03-137173Actual
609860.002022-12-147116Budget
225061.822024-03-1371112Actual
1472575.002023-08-147115Actual
1162052.002023-05-147165Actual
34901163.002025-03-147114Actual
2602811.002024-07-137126Actual
1282854.002023-06-147116Actual
22121100.002024-03-137117Actual
1865218.002023-12-147173Actual
39295103.012025-06-1471213Actual
2786046.872024-08-1371113Actual
581860.002022-12-147114Actual
1109348.052023-04-147128Actual
1495730.002023-08-147166Actual
3793776.292025-05-1471611Actual
3168870.002024-12-137116Actual
1799933.002023-11-147166Actual
2907246.872024-09-1371613Actual
36052247.002025-04-147114Actual
1082535.002023-04-147166Actual
1430819.912023-07-1471411Actual
334238.212025-01-1371212Actual
36468101.002025-04-147167Actual
266186.082024-07-1371112Actual
2425470.782024-05-137168Actual
30759136.002024-11-137117Actual
3339528.422025-01-1371112Actual
3522648.002025-03-147166Actual
1776861.002023-11-147115Actual
7550.002022-07-147163Budget
27039131.002024-08-137115Actual
36588123.812025-04-147168Actual
2655824.162024-07-1371611Actual
1359336.002023-07-147173Actual
522241.002022-11-147166Actual
450760.002022-11-147113Budget
1620834.802023-09-1471111Actual
1003338.962023-03-147168Actual
2504218.002024-06-137156Actual
11045141.992023-04-147118Actual
2632382.902024-07-137128Actual
25940105.002024-07-137165Actual
2092344.002024-02-147116Actual
1330190.002023-06-147118Budget
265255.012024-07-1371511Actual
731759.002023-01-147136Actual
29164109.002024-10-137163Actual
2507443.002024-06-137166Actual
3404332.002025-02-137156Actual
549050.002022-11-147128Budget
1297360.002023-06-147146Budget
3179528.002024-12-137156Actual
3174340.002024-12-137136Actual
3802414.592025-05-1471212Actual
853429.002023-02-147156Actual
694380.002023-01-147114Budget
1826935.872023-11-1471111Actual
1635025.232023-09-1471611Actual
1941529.482023-12-1471611Actual
489460.002022-11-147165Budget
3519418.002025-03-147156Actual
1655891.002023-10-147163Actual
536142.002022-11-147167Actual
3885582.902025-06-147128Actual
165930.002022-08-147126Budget
3229734.802024-12-1371112Actual
722170.002023-01-147116Budget
174987.142023-10-1471612Actual
1072160.002023-04-147146Budget
958110.172022-07-147118Actual
2780156.082024-08-1371612Actual
946170.002023-03-147116Budget
147090.002022-08-147115Budget
2608229.002024-07-137146Actual
2275046.002024-04-137164Actual
31595176.002024-12-137115Actual
1817870.782023-11-147128Actual
100637.452022-07-147128Actual
2768239.062024-08-1371611Actual
1726814.592023-10-1471211Actual
1489916.002023-08-147146Actual
63150.002022-07-147146Budget
731880.002023-01-147136Budget
2325288.962024-04-137168Actual
848720.002023-02-147146Actual
2227448.052024-03-137168Actual
3847876.002025-06-147165Actual
1994836.002024-01-147136Actual
163177.142023-09-1471511Actual
255455.012024-06-1371112Actual
3141668.002024-12-137163Actual
34132221.002025-02-137117Actual
194290.002022-08-147117Budget
1362188.002023-07-147114Actual
186020.002022-08-147166Actual
106349.572022-07-147168Actual
1371586.002023-07-147115Actual
2396130.002024-05-137136Actual
3626414.002025-04-147126Actual
3540596.542025-03-147128Actual
2726954.002024-08-137166Actual
12030100.002023-05-147117Budget
899839.002023-03-147113Actual
1880698.002023-12-147165Actual
530464.002022-11-147117Actual
3070144.002024-11-137166Actual
595772.002022-12-147115Actual
978880.002023-03-147117Actual
675760.002023-01-147113Budget
20243119.272024-01-147168Actual
1661636.002023-10-147173Actual
3171518.002024-12-137126Actual
760880.002023-01-147167Budget
20211107.142024-01-147128Actual
2922229.002024-10-137173Actual
1918295.022023-12-147128Actual
2103020.002024-02-147156Actual
1129160.002023-05-147163Budget
1025214.002023-04-147173Actual
3241657.392024-12-1371213Actual
29633221.002024-10-137117Actual
667549.572022-12-147168Actual
2073883.002024-02-147114Actual
200070.002022-08-147167Budget
497560.002022-11-147116Budget
7432.002022-07-147163Actual
29787123.812024-10-137168Actual
950818.002023-03-147126Actual
3859256.002025-06-147136Actual
3675615.652025-04-1471511Actual
226970.002022-09-147113Budget
14009130.002023-07-147117Actual
2641632.672024-07-1371111Actual
205110.002022-07-147114Budget
3738742.002025-05-147116Actual
2336619.912024-04-1371311Actual
305890.002022-09-147117Budget
965240.002023-03-147156Budget
17676110.002023-11-147114Actual
2759551.822024-08-1371311Actual
80149.002023-02-147173Actual
3097259.272024-11-1371111Actual
418290.002022-10-147117Budget
1531023.102023-08-1471411Actual
2077251.002024-02-147164Actual
3746830.002025-05-147146Actual
1260783.002023-06-147164Actual
28479176.002024-09-137117Actual
563044.002022-12-147113Actual
235426.082024-04-1371612Actual
32753152.002025-01-137165Actual
212849.572022-08-147128Actual
2331135.872024-04-1371111Actual
3832320.002025-06-147173Actual
3888895.022025-06-147168Actual
2439517.782024-05-1371411Actual
21210195.022024-02-147118Actual
35757111.402025-03-1471612Actual
324750.002022-09-147128Budget
432075.322022-10-147118Actual
2041113.532024-01-1471511Actual
162366.082023-09-1471211Actual
1072029.002023-04-147146Actual
389823.002022-10-147126Actual
938080.002023-03-147165Budget
297750.002022-09-147166Budget
787660.002023-02-147113Budget
30913141.992024-11-137168Actual
1227850.002023-05-147168Budget
2992832.672024-10-1371411Actual
3897534.802025-06-1471211Actual
287350.002022-09-147146Budget
282670.002022-09-147136Budget
194742.892023-12-1471112Actual
2828275.002024-09-137116Actual
1788813.002023-11-147126Actual
1096493.002023-04-147167Actual
423956.002022-10-147167Actual
3330322.042025-01-1371411Actual
516513.002022-11-147156Actual
1590533.002023-09-147156Actual
2744895.022024-08-137128Actual
22596156.002024-04-137113Actual
2713039.002024-08-137116Actual
2123879.872024-02-147128Actual
1983447.002024-01-147165Actual
2086488.002024-02-147165Actual
3153685.002024-12-137164Actual
2990139.062024-10-1371311Actual
2339323.102024-04-1371411Actual
161160.002022-08-147116Budget
937949.002023-03-147165Actual
24194160.182024-05-137118Actual
3198122.302022-09-147118Actual
10301110.002023-04-147114Budget
19800107.002024-01-147115Actual
577116.002022-12-147173Actual
997450.002023-03-147128Budget
918555.002023-03-147114Actual
29284114.002024-10-137164Actual
3920989.062025-06-1471612Actual
3516832.002025-03-147146Actual
174682.892023-10-1471212Actual
19154173.812023-12-147118Actual
918480.002023-03-147114Budget
29130176.002024-10-137113Actual
1809162.002023-11-147167Actual
338560.002022-10-147113Budget
2542715.652024-06-1371411Actual
624340.002022-12-147146Budget
1235972.002023-06-147113Actual
152566.082023-08-1471211Actual
2375451.002024-05-137164Actual
3905611.402025-06-1471511Actual
760772.002023-01-147167Actual
1564676.002023-09-147164Actual
376940.002022-10-147165Actual
34815137.002025-03-147163Actual
2271699.002024-04-137114Actual
787744.002023-02-147113Actual
194190.002022-08-147117Actual
38265127.002025-06-147163Actual
1057654.002023-04-147116Actual
1796820.002023-11-147156Actual
235113.952024-04-1371112Actual
3316279.872025-01-137168Actual
1732217.782023-10-1471411Actual
18560145.002023-12-147113Actual
33785156.002025-02-137164Actual
175550.002022-08-147146Budget
1268770.002023-06-147115Actual
1082460.002023-04-147166Budget
1475947.002023-08-147165Actual
234207.142024-04-1371511Actual
226839.002022-09-147113Actual
40470.002022-07-147165Budget
32719131.002025-01-137115Actual
264870.002022-09-147165Budget
410160.002022-10-147166Budget
3238934.592024-12-1371113Actual
1067480.002023-04-147136Budget
3220617.782024-12-1371511Actual
3108752.892024-11-1371611Actual
1886525.002023-12-147116Actual
34344109.272025-02-1371111Actual
442650.002022-10-147168Budget
35249.002022-10-147173Actual
536270.002022-11-147167Budget
144262.892023-07-1471212Actual
3805789.062025-05-1471612Actual
544296.542022-11-147118Actual
3147429.002024-12-137173Actual
1534322.042023-08-1471611Actual
26370.002022-07-147164Budget
442538.962022-10-147168Actual
165814.002022-08-147126Actual
32626148.002025-01-137114Actual
3514275.002025-03-147136Actual
554950.002022-11-147168Budget
106450.002022-07-147168Budget
3120799.702024-11-1371612Actual
1759085.002023-11-147163Actual
464540.002022-11-147173Budget
741112.002023-01-147156Actual
3281253.002025-01-137116Actual
1129036.002023-05-147163Actual
3672944.382025-04-1471411Actual
34781150.002025-03-147113Actual
5819110.002022-12-147114Budget
15015156.002023-08-147117Actual
2203113.002024-03-137156Actual
28600110.172024-09-137128Actual
1194853.002023-05-147166Actual
3437213.532025-02-1371211Actual
3401740.002025-02-137146Actual
424070.002022-10-147167Budget
3617877.002025-04-147165Actual
20618175.002024-02-147113Actual
834353.002023-02-147116Actual
164363.952023-09-1471212Actual
35933205.002025-04-147113Actual
272960.002022-09-147116Budget
3902965.652025-06-1471411Actual
33221109.272025-01-1371111Actual
634627.002022-12-147166Actual
502340.002022-11-147126Budget
1292651.002023-06-147136Actual
37737158.662025-05-147168Actual
3182739.002024-12-137166Actual
53530.002022-07-147126Budget
2413570.002024-05-137167Actual
27919110.032024-08-1371613Actual
3324944.382025-01-1371211Actual
1260690.002023-06-147164Budget
183786.082023-11-1471511Actual
100750.002022-07-147128Budget
128330.002022-08-147173Budget
3900239.062025-06-1471311Actual
1504978.002023-08-147167Actual
3223865.652024-12-1371611Actual
363235.002022-10-147164Actual
2673757.392024-07-1371213Actual
2892110.332024-09-1371212Actual
867164.002023-02-147117Actual
67718.002022-07-147156Actual
2372076.002024-05-137114Actual
2756826.292024-08-1371211Actual
812142.002023-02-147164Actual
1249830.002023-06-147173Budget
288019.272024-09-1371511Actual
3744280.002025-05-147136Actual
2410293.002024-05-137117Actual
37201117.002025-05-147114Actual
656890.002022-12-147118Budget
31885198.002024-12-137117Actual
291923.002022-09-147156Actual
587642.002022-12-147164Actual
1974154.002024-01-147164Actual
3399143.002025-02-137136Actual
628921.002022-12-147156Actual
1528313.532023-08-1471311Actual
29343106.002024-10-137115Actual
3572525.232025-03-1471212Actual
2434111.402024-05-1371211Actual
11559100.002023-05-147115Budget
30469114.002024-11-137115Actual
2295666.002024-04-137136Actual
3631855.002025-04-147146Actual
205032.892024-01-1471112Actual
245723.952024-05-1371612Actual
2290134.002024-04-137116Actual
2838924.002024-09-137156Actual
965110.002023-03-147156Actual
2889358.212024-09-1371112Actual
19622114.002024-01-147163Actual
1570579.002023-09-147115Actual
27768.002022-09-147126Actual
3283920.002025-01-137126Actual
3472381.962025-02-1371613Actual
161047.002022-08-147116Actual
48631.002022-07-147116Actual
2401322.002024-05-137156Actual
2487661.002024-06-137165Actual
736423.002023-01-147146Actual
2105925.002024-02-147166Actual
886150.002023-02-147128Budget
1287618.002023-06-147126Actual
2774166.722024-08-1371112Actual
2381370.002024-05-137115Actual
2244725.232024-03-1371611Actual
352540.002022-10-147173Budget
21117104.002024-02-147117Actual
154346.082023-08-1471612Actual
37115146.002025-05-147163Actual
3428582.902025-02-137168Actual
40349.002022-07-147165Actual
2177360.002024-03-137164Actual
1718169.262023-10-147168Actual
614640.002022-12-147126Budget
245455.002022-09-147114Actual
203308.212024-01-1471211Actual
26980114.002024-08-137164Actual
68958.002023-01-147173Actual
3448669.912025-02-1371611Actual
1780268.002023-11-147165Actual
38734104.002025-06-147117Actual
2065293.002024-02-147163Actual
1764823.002023-11-147173Actual
3366595.002025-02-137163Actual
1017360.002023-04-147163Budget
2610817.002024-07-137156Actual
38385114.002025-06-147164Actual
244226.082024-05-1371511Actual
1573944.002023-09-147165Actual
450644.002022-11-147113Actual
1835122.042023-11-1471411Actual
36555107.142025-04-147128Actual
27977107.002024-09-137113Actual
240615.002022-09-147173Actual
924380.002023-03-147164Budget
2233322.042024-03-1371111Actual
806360.002023-02-147114Actual
932480.002023-03-147115Budget
3014046.872024-10-1371113Actual
3502890.002025-03-147165Actual
35318101.002025-03-147167Actual
1322045.002023-06-147167Actual
164663.952023-09-1471612Actual
3233066.722024-12-1371612Actual
182976.082023-11-1471211Actual
245146.082024-05-1371112Actual
1587922.002023-09-147146Actual
2957552.002024-10-137166Actual
10439100.002023-04-147115Budget
2478354.002024-06-137164Actual
305760.002022-09-147117Actual
522360.002022-11-147166Budget
3345677.362025-01-1371612Actual
214396.082024-02-1471511Actual
3853770.002025-06-147116Actual
28572148.052024-09-137118Actual
218731.382022-08-147168Actual
569150.002022-12-147163Budget
23098117.002024-04-137117Actual
3508732.002025-03-147116Actual
1174840.002023-05-147126Budget
385059.002022-10-147116Actual
3126627.572024-11-1371113Actual
3926855.642025-06-1471113Actual
642880.002022-12-147117Actual
2600124.002024-07-137116Actual
3114649.702024-11-1371112Actual
3908952.892025-06-1471611Actual
793550.002023-02-147163Budget
3354281.962025-01-1371213Actual
1416588.962023-07-147168Actual
95990.002022-07-147118Budget
1017232.002023-04-147163Actual
2966778.002024-10-137167Actual
23132104.002024-04-137167Actual
1025330.002023-04-147173Budget
2996165.652024-10-1371611Actual
1738229.482023-10-1471611Actual
997554.112023-03-147128Actual
277730.002022-09-147126Budget
1035854.002023-04-147164Actual
1301925.002023-06-147156Actual
297642.002022-09-147166Actual
1841119.912023-11-1471611Actual
2083188.002024-02-147115Actual
1365476.002023-07-147164Actual
2682798.002024-08-137113Actual
10440104.002023-04-147115Actual
31918124.002024-12-137167Actual
1208945.002023-05-147167Actual
726913.002023-01-147126Actual
35284104.002025-03-147117Actual
1770.002022-07-147113Budget
746950.002023-01-147166Budget
35377205.632025-03-147118Actual
13499195.002023-07-147113Actual
3454569.912025-02-1371112Actual
1714855.632023-10-147128Actual
1677178.002023-10-147165Actual
1249913.002023-06-147173Actual
394870.002022-10-147136Budget
1786154.002023-11-147116Actual
152960.002022-08-147165Actual
26263.002022-07-147164Actual
225389.272024-03-1371612Actual
2200539.002024-03-137146Actual
1374970.002023-07-147165Actual
820180.002023-02-147115Budget
2614029.002024-07-137166Actual
23600166.002024-05-137113Actual
924272.002023-03-147164Actual
2830916.002024-09-137126Actual
19589195.002024-01-147113Actual
708170.002023-01-147115Actual
1123376.002023-05-147113Actual
3670253.952025-04-1471311Actual
63039.002022-07-147146Actual
26947234.002024-08-137114Actual
1894629.002023-12-147146Actual

Generated 2025-08-13 08:16:41.484 UTC