[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2501616.002024-04-077146Actual
731880.002022-11-087136Budget
2721133.002024-06-077146Actual
3198122.302022-07-097118Actual
3861827.002025-04-087146Actual
2957552.002024-08-077166Actual
33221109.272024-11-0771111Actual
1463366.002023-06-087114Actual
2038414.592023-11-0871411Actual
694277.002022-11-087114Actual
1301925.002023-04-087156Actual
1156072.002023-03-087115Actual
2092344.002023-12-097116Actual
3549768.852025-01-0671111Actual
3602431.002025-02-067173Actual
1841119.912023-09-0871611Actual
2723721.002024-06-077156Actual
255455.012024-04-0771112Actual
3058915.002024-09-077126Actual
20243119.272023-11-087168Actual
95990.002022-05-087118Budget
120228.002022-06-087163Actual
1466653.002023-06-087164Actual
2177360.002024-01-067164Actual
19622114.002023-11-087163Actual
164093.952023-07-0971112Actual
3215227.362024-10-0771311Actual
32506205.002024-11-077113Actual
17676110.002023-09-087114Actual
826263.002022-12-097165Actual
675639.002022-11-087113Actual
760880.002022-11-087167Budget
2268831.002024-02-067173Actual
881364.722022-12-097118Actual
661750.002022-10-087128Budget
229288.002024-02-067126Actual
394747.002022-08-087136Actual
2676981.962024-05-0771613Actual
3738742.002025-03-087116Actual
36555107.142025-02-067128Actual
5819110.002022-10-087114Budget
32660109.002024-11-077164Actual
609860.002022-10-087116Budget
937949.002023-01-067165Actual
932356.002023-01-067115Actual
2215578.002024-01-067167Actual
2869268.852024-07-0871111Actual
173493.952023-08-0871511Actual
642880.002022-10-087117Actual
2044423.102023-11-0871611Actual
3897534.802025-04-0871211Actual
26355123.812024-05-077168Actual
1664463.002023-08-087114Actual
28189122.002024-07-087115Actual
34564.002022-05-087115Actual
624223.002022-10-087146Actual
385160.002022-08-087116Budget
38827179.872025-04-087118Actual
1484522.002023-06-087126Actual
2754087.992024-06-0771111Actual
1726814.592023-08-0871211Actual
26370.002022-05-087164Budget
3902965.652025-04-0871411Actual
27327132.002024-06-077117Actual
848640.002022-12-097146Budget
338560.002022-08-087113Budget
3569742.252025-01-0671112Actual
2141225.232023-12-0971411Actual
3867652.002025-04-087166Actual
2584566.002024-05-077164Actual
3283920.002024-11-077126Actual
161160.002022-06-087116Budget
1983447.002023-11-087165Actual
965240.002023-01-067156Budget
1489916.002023-06-087146Actual
2445529.482024-03-0771611Actual
1287740.002023-04-087126Budget
3437213.532024-12-0871211Actual
2889358.212024-07-0871112Actual
21621109.002024-01-067113Actual
2404443.002024-03-077166Actual
2375451.002024-03-077164Actual
3572525.232025-01-0671212Actual
899839.002023-01-067113Actual
20090100.002023-11-087117Actual
713980.002022-11-087165Budget
28572148.052024-07-087118Actual
3908952.892025-04-0871611Actual
2572389.002024-05-077163Actual
2707164.002024-06-077165Actual
12030100.002023-03-087117Budget
3832320.002025-04-087173Actual
27361101.002024-06-077167Actual
1475947.002023-06-087165Actual
2715715.002024-06-077126Actual
1724022.042023-08-0871111Actual
3853770.002025-04-087116Actual
1558431.002023-07-097173Actual
205110.002022-05-087114Budget
235113.952024-02-0671112Actual
63150.002022-05-087146Budget
3543879.872025-01-067168Actual
180114.002022-06-087156Actual
970623.002023-01-067166Actual
619565.002022-10-087136Actual
2321970.782024-02-067128Actual
3752646.002025-03-087166Actual
1129036.002023-03-087163Actual
3573110.002022-08-087114Budget
305760.002022-07-097117Actual
938080.002023-01-067165Budget
773750.002022-11-087128Budget
324750.002022-07-097128Budget
3034839.002024-09-077173Actual
1587922.002023-07-097146Actual
2951735.002024-08-077146Actual
3404332.002024-12-087156Actual
1221954.112023-03-087128Actual
114650.002022-06-087113Actual
1109250.002023-02-067128Budget
12547110.002023-04-087114Budget
554950.002022-09-087168Budget
208085.932022-06-087118Actual
3741422.002025-03-087126Actual
399431.002022-08-087146Actual
38231107.002025-04-087113Actual
826180.002022-12-097165Budget
475264.002022-09-087164Actual
502214.002022-09-087126Actual
3761793.002025-03-087167Actual
978880.002023-01-067117Actual
2922229.002024-08-077173Actual
3312982.902024-11-077128Actual
2413570.002024-03-077167Actual
20183158.662023-11-087118Actual
1017360.002023-02-067163Budget
3511422.002025-01-067126Actual
2396130.002024-03-077136Actual
36588123.812025-02-067168Actual
2298216.002024-02-067146Actual
3182739.002024-10-077166Actual
73436.002022-05-087166Actual
2133022.042023-12-0971111Actual
3584392.482025-01-0671213Actual
338430.002022-08-087113Actual
1391722.002023-05-087156Actual
2095011.002023-12-097126Actual
2883465.652024-07-0871611Actual
760772.002022-11-087167Actual
2384753.002024-03-077165Actual
2100435.002023-12-097146Actual
3439932.672024-12-0871311Actual
33631205.002024-12-087113Actual
1871360.002023-10-087164Actual
357288.002022-08-087114Actual
3129346.872024-09-0771213Actual
1189212.002023-03-087156Actual
259148.002022-07-097115Actual
2830916.002024-07-087126Actual
3004811.402024-08-0771212Actual
138970.002022-06-087164Budget
595890.002022-10-087115Budget
2073883.002023-12-097114Actual
2528669.262024-04-077168Actual
3212522.042024-10-0771211Actual
1796820.002023-09-087156Actual
34253126.842024-12-087128Actual
844065.002022-12-097136Actual
544296.542022-09-087118Actual
2718575.002024-06-077136Actual
1614982.902023-07-097168Actual
410160.002022-08-087166Budget
873180.002022-12-097167Budget
297750.002022-07-097166Budget
587760.002022-10-087164Budget
31502197.002024-10-077114Actual
1428125.232023-05-0871311Actual
3805789.062025-03-0871612Actual
1994836.002023-11-087136Actual
3333660.332024-11-0771611Actual
305890.002022-07-097117Budget
1297235.002023-04-087146Actual
1677178.002023-08-087165Actual
1137130.002023-03-087173Budget
251170.002022-07-097164Budget
859050.002022-12-097166Budget
1302040.002023-04-087156Budget
15108108.662023-06-087118Actual
13160104.002023-04-087117Actual
1062440.002023-02-067126Budget
511820.002022-09-087146Actual
3114649.702024-09-0771112Actual
801530.002022-12-097173Budget
3259829.002024-11-077173Actual
34781150.002025-01-067113Actual
2000015.002023-11-087156Actual
239338.002024-03-077126Actual
36085152.002025-02-067164Actual
3014046.872024-08-0771113Actual
14043117.002023-05-087167Actual
2806929.002024-07-087173Actual
3508732.002025-01-067116Actual
3241657.392024-10-0771213Actual
14104107.142023-05-087118Actual
1096380.002023-02-067167Budget
1430819.912023-05-0871411Actual
507229.002022-09-087136Actual
266516.082024-05-0771612Actual
667650.002022-10-087168Budget
3153685.002024-10-077164Actual
2238825.232024-01-0671311Actual
3254076.002024-11-077163Actual
997450.002023-01-067128Budget
3684639.062025-02-0671112Actual
37115146.002025-03-087163Actual
2548628.422024-04-0771611Actual
992680.002023-01-067118Budget
3079393.002024-09-077167Actual
1989329.002023-11-087116Actual
2466478.002024-04-077163Actual
34994122.002025-01-067115Actual
577116.002022-10-087173Actual
363235.002022-08-087164Actual
960440.002023-01-067146Budget
154346.082023-06-0871612Actual
2174083.002024-01-067114Actual
1274754.002023-04-087165Actual
1184560.002023-03-087146Budget
38265127.002025-04-087163Actual
1629014.592023-07-0971411Actual
3291924.002024-11-077156Actual
4692120.002022-09-087114Actual
1564676.002023-07-097164Actual
859136.002022-12-097166Actual
3672944.382025-02-0671411Actual
3782411.402025-03-0871211Actual
3799644.382025-03-0871112Actual
1389130.002023-05-087146Actual
913630.002023-01-067173Budget
1906185.002023-10-087117Actual
1522825.232023-06-0871111Actual
661637.452022-10-087128Actual
1422622.042023-05-0871111Actual
152960.002022-06-087165Actual
277730.002022-07-097126Budget
240615.002022-07-097173Actual
1082460.002023-02-067166Budget
410047.002022-08-087166Actual
3690683.742025-02-0671612Actual
3749428.002025-03-087156Actual
3179528.002024-10-077156Actual
3384482.002024-12-087115Actual
2012462.002023-11-087167Actual
30759136.002024-09-077117Actual
1683054.002023-08-087116Actual
714070.002022-11-087165Actual
2984668.852024-08-0771111Actual
3626414.002025-02-067126Actual
174411.822023-08-0871112Actual
265255.012024-05-0771511Actual
1268770.002023-04-087115Actual
22596156.002024-02-067113Actual
1260690.002023-04-087164Budget
2192439.002024-01-067116Actual
2233322.042024-01-0671111Actual
37201117.002025-03-087114Actual
399540.002022-08-087146Budget
1334855.632023-04-087128Actual
25940105.002024-05-077165Actual
516630.002022-09-087156Budget
563044.002022-10-087113Actual
2369223.002024-03-077173Actual
2996165.652024-08-0771611Actual
319990.002022-07-097118Budget
2183286.002024-01-067115Actual
251036.002022-07-097164Actual
2203113.002024-01-067156Actual
214396.082023-12-0971511Actual
924380.002023-01-067164Budget
29787123.812024-08-077168Actual
1208945.002023-03-087167Actual
581860.002022-10-087114Actual
2641632.672024-05-0771111Actual
7550.002022-05-087163Budget
2493534.002024-04-077116Actual
497560.002022-09-087116Budget
33751140.002024-12-087114Actual
215633.952023-12-0971612Actual
899960.002023-01-067113Budget
37676166.242025-03-087118Actual
614718.002022-10-087126Actual
1067480.002023-02-067136Budget
205032.892023-11-0871112Actual
1235880.002023-04-087113Budget
142548.212023-05-0871211Actual
255721.822024-04-0771212Actual
436950.002022-08-087128Budget
1170180.002023-03-087116Budget
19800107.002023-11-087115Actual
1495730.002023-06-087166Actual
3289345.002024-11-077146Actual
2410293.002024-03-077117Actual
3811662.662025-03-0871113Actual
3664797.572025-02-0671111Actual
23634105.002024-03-077163Actual
282670.002022-07-097136Budget
2540017.782024-04-0771311Actual
601860.002022-10-087165Budget
234207.142024-02-0671511Actual
563160.002022-10-087113Budget
1868059.002023-10-087114Actual
2280964.002024-02-067115Actual
1394929.002023-05-087166Actual
225061.822024-01-0671112Actual
946053.002023-01-067116Actual
2649822.042024-05-0771411Actual
1241846.002023-04-087163Actual
1202952.002023-03-087117Actual
886150.002022-12-097128Budget
3678765.652025-02-0671611Actual
1189140.002023-03-087156Budget
330343.512022-07-097168Actual
193023.952023-10-0871211Actual
1115250.002023-02-067168Budget
1365476.002023-05-087164Actual
3746830.002025-03-087146Actual
834353.002022-12-097116Actual
2578327.002024-05-077173Actual
3702392.482025-02-0671613Actual
32753152.002024-11-077165Actual
344550.002022-08-087163Budget
689430.002022-11-087173Budget
106349.572022-05-087168Actual
3557944.382025-01-0671411Actual
1492527.002023-06-087156Actual
2206349.002024-01-067166Actual
3209769.912024-10-0771111Actual
91379.002023-01-067173Actual
30256150.002024-09-077113Actual
3817369.672025-03-0871613Actual
3428582.902024-12-087168Actual
1561255.002023-07-097114Actual
33785156.002024-12-087164Actual
1780268.002023-09-087165Actual
21117104.002023-12-097117Actual
960526.002023-01-067146Actual
36468101.002025-02-067167Actual
334238.212024-11-0771212Actual
3623760.002025-02-067116Actual
3460666.722024-12-0871612Actual
33101220.782024-11-077118Actual
1516979.872023-06-087168Actual
1115140.482023-02-067168Actual
33042152.002024-11-077167Actual
14009130.002023-05-087117Actual
958110.172022-05-087118Actual
2077251.002023-12-097164Actual
3487329.002025-01-067173Actual
2103020.002023-12-097156Actual
536270.002022-09-087167Budget
87670.002022-05-087167Budget
2195115.002024-01-067126Actual
20499.002022-05-087114Actual
3171518.002024-10-077126Actual
3876871.002025-04-087167Actual
1799933.002023-09-087166Actual
3469246.872024-12-0871213Actual
3354281.962024-11-0771213Actual
1076840.002023-02-067156Budget
128330.002022-06-087173Budget
1340750.002023-04-087168Budget
19154173.812023-10-087118Actual
1331110.002022-06-087114Budget
194290.002022-06-087117Budget
2647122.042024-05-0771311Actual
174682.892023-08-0871212Actual
2484253.002024-04-077115Actual
404230.002022-08-087156Budget
1635025.232023-07-0971611Actual
245455.002022-07-097114Actual
997554.112023-01-067128Actual
497423.002022-09-087116Actual
3926855.642025-04-0871113Actual
1109348.052023-02-067128Actual
379059.272025-03-0871511Actual
3670253.952025-02-0671311Actual
992782.902023-01-067118Actual
2590686.002024-05-077115Actual
432190.002022-08-087118Budget
3295146.002024-11-077166Actual
67840.002022-05-087156Budget
2768239.062024-06-0771611Actual
1221850.002023-03-087128Budget
3174340.002024-10-077136Actual
507170.002022-09-087136Budget
1129160.002023-03-087163Budget
3442649.702024-12-0871411Actual
1282980.002023-04-087116Budget
2097846.002023-12-097136Actual
3002048.632024-08-0771112Actual
253736.082024-04-0771211Actual
2614029.002024-05-077166Actual
2507443.002024-04-077166Actual
15015156.002023-06-087117Actual
1702793.002023-08-087117Actual
7432.002022-05-087163Actual
950940.002023-01-067126Budget
106450.002022-05-087168Budget
2788795.992024-06-0771213Actual
2759551.822024-06-0771311Actual
1090578.002023-02-067117Actual
19708101.002023-11-087114Actual
185029.272023-09-0871612Actual
2333915.652024-02-0671211Actual
3563837.992025-01-0671611Actual
812080.002022-12-097164Budget
1217179.872023-03-087118Actual
3631855.002025-02-067146Actual
2516693.002024-04-077167Actual
29343106.002024-08-077115Actual
266186.082024-05-0771112Actual
3117428.422024-09-0771212Actual
768980.002022-11-087118Budget
27768.002022-07-097126Actual
53416.002022-05-087126Actual
2632382.902024-05-077128Actual
1968052.002023-11-087173Actual
905750.002023-01-067163Budget
2987417.782024-08-0771211Actual
244226.082024-03-0771511Actual
2263091.002024-02-067163Actual
694380.002022-11-087114Budget
1691130.002023-08-087146Actual
3885582.902025-04-087128Actual
577040.002022-10-087173Budget
2241523.102024-01-0671411Actual
13499195.002023-05-087113Actual
183786.082023-09-0871511Actual
1573944.002023-07-097165Actual
2339323.102024-02-0671411Actual
3019892.482024-08-0771613Actual
81763.002022-05-087117Actual
2605641.002024-05-077136Actual
28479176.002024-07-087117Actual
2071023.002023-12-097173Actual
475360.002022-09-087164Budget
26200195.002024-05-077117Actual
13159100.002023-04-087117Budget
2041113.532023-11-0871511Actual
3324944.382024-11-0771211Actual
3514275.002025-01-067136Actual
726913.002022-11-087126Actual
569150.002022-10-087163Budget
793424.002022-12-097163Actual
1770968.002023-09-087164Actual
34815137.002025-01-067163Actual
681550.002022-11-087163Budget
614640.002022-10-087126Budget
3339528.422024-11-0771112Actual
1599578.002023-07-097117Actual
3448669.912024-12-0871611Actual
158256.002023-07-097126Actual
164363.952023-07-0971212Actual
2691949.002024-06-077173Actual
3457328.422024-12-0871212Actual
291923.002022-07-097156Actual
28600110.172024-07-087128Actual
2065293.002023-12-097163Actual
226970.002022-07-097113Budget
1900329.002023-10-087166Actual
1585330.002023-07-097136Actual
3516832.002025-01-067146Actual
146990.002022-06-087115Actual
3200582.902024-10-077128Actual
2300826.002024-02-067156Actual
1688566.002023-08-087136Actual
522360.002022-09-087166Budget
245411.822024-03-0771212Actual
147090.002022-06-087115Budget
1292580.002023-04-087136Budget
2475088.002024-04-077114Actual
3502890.002025-01-067165Actual
38351123.002025-04-087114Actual
1794222.002023-09-087146Actual
1049580.002023-02-067165Budget
1003440.002023-01-067168Budget
2147223.102023-12-0971611Actual
741112.002022-11-087156Actual
2431331.612024-03-0771111Actual
1696929.002023-08-087166Actual
36434198.002025-02-067117Actual
2030239.062023-11-0871111Actual
2472218.002024-04-077173Actual
726840.002022-11-087126Budget
2975482.902024-08-077128Actual
2436813.532024-03-0771311Actual
1147890.002023-03-087164Budget
330450.002022-07-097168Budget
2762253.952024-06-0771411Actual
2372076.002024-03-077114Actual
522241.002022-09-087166Actual
642790.002022-10-087117Budget
27039131.002024-06-077115Actual
215316.082023-12-0971112Actual
754950.002022-11-087117Actual
3581632.832025-01-0671113Actual
667549.572022-10-087168Actual
3900239.062025-04-0871311Actual
1241960.002023-04-087163Budget
87549.002022-05-087167Actual
28097172.002024-07-087114Actual
2713039.002024-06-077116Actual

Generated 2025-06-07 23:33:01.225 UTC