[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 360  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
708280.002022-11-297115Budget
10440104.002023-02-277115Actual
1611699.572023-07-307128Actual
100750.002022-05-297128Budget
418172.002022-08-297117Actual
2996165.652024-08-2871611Actual
937949.002023-01-277165Actual
1487360.002023-06-297136Actual
1374970.002023-05-297165Actual
1371586.002023-05-297115Actual
642790.002022-10-297117Budget
1579833.002023-07-307116Actual
2073883.002023-12-307114Actual
624223.002022-10-297146Actual
2280964.002024-02-277115Actual
232750.002022-07-307163Budget
3366595.002024-12-297163Actual
13159100.002023-04-297117Budget
932356.002023-01-277115Actual
3008158.212024-08-2871612Actual
1416588.962023-05-297168Actual
28600110.172024-07-297128Actual
1017360.002023-02-277163Budget
1569.002022-05-297173Actual
3926855.642025-04-2971113Actual
3908952.892025-04-2971611Actual
1466653.002023-06-297164Actual
2525369.262024-04-287128Actual
16029104.002023-07-307167Actual
225061.822024-01-2771112Actual
12030100.002023-03-297117Budget
801530.002022-12-307173Budget
1614982.902023-07-307168Actual
918555.002023-01-277114Actual
1292651.002023-04-297136Actual
700180.002022-11-297164Budget
1994836.002023-11-297136Actual
2937776.002024-08-287165Actual
3457328.422024-12-2971212Actual
3634424.002025-02-277156Actual
2987417.782024-08-2871211Actual
389823.002022-08-297126Actual
965110.002023-01-277156Actual
3667544.382025-02-2771211Actual
700056.002022-11-297164Actual
853429.002022-12-307156Actual
2071023.002023-12-307173Actual
2127149.572023-12-307168Actual
2641632.672024-05-2871111Actual
2830916.002024-07-297126Actual
2425470.782024-03-287168Actual
394747.002022-08-297136Actual
984680.002023-01-277167Budget
2990139.062024-08-2871311Actual
1655891.002023-08-297163Actual
965240.002023-01-277156Budget
15730.002022-05-297173Budget
3557944.382025-01-2771411Actual
2975482.902024-08-287128Actual
120228.002022-06-297163Actual
1090578.002023-02-277117Actual
266516.082024-05-2871612Actual
164363.952023-07-3071212Actual
1475947.002023-06-297165Actual
3894797.572025-04-2971111Actual
36085152.002025-02-277164Actual
2504218.002024-04-287156Actual
2984668.852024-08-2871111Actual
81763.002022-05-297117Actual
100637.452022-05-297128Actual
1552691.002023-07-307163Actual
2774166.722024-06-2871112Actual
2422299.572024-03-287128Actual
656890.002022-10-297118Budget
226839.002022-07-307113Actual
195012.892023-10-2971212Actual
1587922.002023-07-307146Actual
2333915.652024-02-2771211Actual
450644.002022-09-297113Actual
2786046.872024-06-2871113Actual
25225108.662024-04-287118Actual
1194960.002023-03-297166Budget
1564676.002023-07-307164Actual
2321970.782024-02-277128Actual
1516979.872023-06-297168Actual
3448669.912024-12-2971611Actual
144566.082023-05-2971612Actual
24630175.002024-04-287113Actual
3932769.672025-04-2971613Actual
2922229.002024-08-287173Actual
1386533.002023-05-297136Actual
497423.002022-09-297116Actual
2233322.042024-01-2771111Actual
2224288.962024-01-277128Actual
1868059.002023-10-297114Actual
15492187.002023-07-307113Actual
205608.212023-11-2971612Actual
152566.082023-06-2971211Actual
2041113.532023-11-2971511Actual
2404443.002024-03-287166Actual
33751140.002024-12-297114Actual
2439517.782024-03-2871411Actual
3056246.002024-09-287116Actual
1495730.002023-06-297166Actual
282670.002022-07-307136Budget
25132109.002024-04-287117Actual
19095104.002023-10-297167Actual
174682.892023-08-2971212Actual
2215578.002024-01-277167Actual
180240.002022-06-297156Budget
960526.002023-01-277146Actual
371363.002022-08-297115Actual
256036.082024-04-2871612Actual
385059.002022-08-297116Actual
2892110.332024-07-2971212Actual
34132221.002024-12-297117Actual
978790.002023-01-277117Budget
212950.002022-06-297128Budget
2901355.642024-07-2971113Actual
899839.002023-01-277113Actual
37328106.002025-03-297165Actual
3885582.902025-04-297128Actual
29343106.002024-08-287115Actual
2103020.002023-12-307156Actual
502214.002022-09-297126Actual
507170.002022-09-297136Budget
1307960.002023-04-297166Budget
3102745.442024-09-2871311Actual
1301925.002023-04-297156Actual
292040.002022-07-307156Budget
1685716.002023-08-297126Actual
1677178.002023-08-297165Actual
3330322.042024-11-2871411Actual
3617877.002025-02-277165Actual
1729522.042023-08-2971311Actual
253736.082024-04-2871211Actual
1156072.002023-03-297115Actual
2540017.782024-04-2871311Actual
1702793.002023-08-297117Actual
475360.002022-09-297164Budget
3283920.002024-11-287126Actual
1932914.592023-10-2971311Actual
297642.002022-07-307166Actual
1706183.002023-08-297167Actual
2290134.002024-02-277116Actual
344424.002022-08-297163Actual
30256150.002024-09-287113Actual
2141225.232023-12-3071411Actual
2946318.002024-08-287126Actual
3066918.002024-09-287156Actual
3516832.002025-01-277146Actual
1011580.002023-02-277113Budget
3675615.652025-02-2771511Actual
27039131.002024-06-287115Actual
1938310.332023-10-2971511Actual
2336619.912024-02-2771311Actual
2174083.002024-01-277114Actual
1892039.002023-10-297136Actual
456428.002022-09-297163Actual
2227448.052024-01-277168Actual
2436813.532024-03-2871311Actual
464414.002022-09-297173Actual
1381043.002023-05-297116Actual
404230.002022-08-297156Budget
820256.002022-12-307115Actual
1422622.042023-05-2971111Actual
820180.002022-12-307115Budget
18594105.002023-10-297163Actual
163177.142023-07-3071511Actual
2673757.392024-05-2871213Actual
32753152.002024-11-287165Actual
834270.002022-12-307116Budget
3114649.702024-09-2871112Actual
4692120.002022-09-297114Actual
1179776.002023-03-297136Actual
3200582.902024-10-287128Actual
667650.002022-10-297168Budget
352540.002022-08-297173Budget
1227748.052023-03-297168Actual
3176932.002024-10-287146Actual
142548.212023-05-2971211Actual
1109250.002023-02-277128Budget
3209769.912024-10-2871111Actual
1528313.532023-06-2971311Actual
1184440.002023-03-297146Actual
133099.002022-06-297114Actual
205110.002022-05-297114Budget
2647122.042024-05-2871311Actual
773750.002022-11-297128Budget
203308.212023-11-2971211Actual
2726954.002024-06-287166Actual
164093.952023-07-3071112Actual
1894629.002023-10-297146Actual
609932.002022-10-297116Actual
1217090.002023-03-297118Budget
3401740.002024-12-297146Actual
20499.002022-05-297114Actual
793550.002022-12-307163Budget
1062525.002023-02-277126Actual
14547114.002023-06-297163Actual
3312982.902024-11-287128Actual
1147993.002023-03-297164Actual
2572389.002024-05-287163Actual
6569137.452022-10-297118Actual
2381370.002024-03-287115Actual
992680.002023-01-277118Budget
20243119.272023-11-297168Actual
984530.002023-01-277167Actual
2828275.002024-07-297116Actual
1661636.002023-08-297173Actual
161160.002022-06-297116Budget
170870.002022-06-297136Budget
3861827.002025-04-297146Actual
287223.002022-07-307146Actual
3687412.462025-02-2771212Actual
13160104.002023-04-297117Actual
3182739.002024-10-287166Actual
21210195.022023-12-307118Actual
886150.002022-12-307128Budget
924272.002023-01-277164Actual
2271699.002024-02-277114Actual
2431331.612024-03-2871111Actual
3814392.482025-03-2971213Actual
1383713.002023-05-297126Actual
161047.002022-06-297116Actual
11045141.992023-02-277118Actual
2000015.002023-11-297156Actual
48760.002022-05-297116Budget
225389.272024-01-2771612Actual
3690683.742025-02-2771612Actual
212849.572022-06-297128Actual
2263091.002024-02-277163Actual
28633138.962024-07-297168Actual
1817870.782023-09-297128Actual
3522648.002025-01-277166Actual
3034839.002024-09-287173Actual
2610817.002024-05-287156Actual
1274754.002023-04-297165Actual
272960.002022-07-307116Budget
165930.002022-06-297126Budget
3670253.952025-02-2771311Actual
410160.002022-08-297166Budget
1282980.002023-04-297116Budget
3238934.592024-10-2871113Actual
232635.002022-07-307163Actual
38385114.002025-04-297164Actual
37235156.002025-03-297164Actual
29633221.002024-08-287117Actual
19800107.002023-11-297115Actual
2874753.952024-07-2971311Actual
997554.112023-01-277128Actual
3741422.002025-03-297126Actual
516513.002022-09-297156Actual
3198122.302022-07-307118Actual
23634105.002024-03-287163Actual
2035713.532023-11-2971311Actual
2768239.062024-06-2871611Actual
456550.002022-09-297163Budget
3428582.902024-12-297168Actual
12688100.002023-04-297115Budget
31629122.002024-10-287165Actual
330343.512022-07-307168Actual
1522825.232023-06-2971111Actual
1082460.002023-02-277166Budget
3905611.402025-04-2971511Actual
3572525.232025-01-2771212Actual
2236122.042024-01-2771211Actual
536270.002022-09-297167Budget
14514109.002023-06-297113Actual
958110.172022-05-297118Actual
30852296.542024-09-287118Actual
324641.992022-07-307128Actual
992782.902023-01-277118Actual
1841119.912023-09-2971611Actual
1776861.002023-09-297115Actual
3832320.002025-04-297173Actual
970623.002023-01-277166Actual
245146.082024-03-2871112Actual
2369223.002024-03-287173Actual
1989329.002023-11-297116Actual
1179880.002023-03-297136Budget
38231107.002025-04-297113Actual
511940.002022-09-297146Budget
1635025.232023-07-3071611Actual
694277.002022-11-297114Actual
581860.002022-10-297114Actual
3472381.962024-12-2971613Actual
33785156.002024-12-297164Actual
1714855.632023-08-297128Actual
291923.002022-07-307156Actual
3393653.002024-12-297116Actual
2764917.782024-06-2871511Actual
3286748.002024-11-287136Actual
867290.002022-12-307117Budget
3217927.362024-10-2871411Actual
2434111.402024-03-2871211Actual
3254076.002024-11-287163Actual
2092344.002023-12-307116Actual
3437213.532024-12-2971211Actual
106450.002022-05-297168Budget
193023.952023-10-2971211Actual
1184560.002023-03-297146Budget
235426.082024-02-2771612Actual
2957552.002024-08-287166Actual
165814.002022-06-297126Actual
12547110.002023-04-297114Budget
2472218.002024-04-287173Actual
2487661.002024-04-287165Actual
1072160.002023-02-277146Budget
3291924.002024-11-287156Actual
1472575.002023-06-297115Actual
2671027.572024-05-2871113Actual
3129346.872024-09-2871213Actual
3407433.002024-12-297166Actual
760772.002022-11-297167Actual
2177360.002024-01-277164Actual
554950.002022-09-297168Budget
432190.002022-08-297118Budget
3631855.002025-02-277146Actual
3859256.002025-04-297136Actual
2516693.002024-04-287167Actual
36434198.002025-02-277117Actual
154023.952023-06-2971112Actual
1003440.002023-01-277168Budget
40349.002022-05-297165Actual
2780156.082024-06-2871612Actual
218731.382022-06-297168Actual
1585330.002023-07-307136Actual
555043.512022-09-297168Actual
913630.002023-01-277173Budget
371490.002022-08-297115Budget
773623.812022-11-297128Actual
2345229.482024-02-2771611Actual
899960.002023-01-277113Budget
164663.952023-07-3071612Actual
19154173.812023-10-297118Actual
3787832.672025-03-2971411Actual
726840.002022-11-297126Budget
1434014.592023-05-2971611Actual
153070.002022-06-297165Budget
950940.002023-01-277126Budget
1209080.002023-03-297167Budget
3799644.382025-03-2971112Actual
95990.002022-05-297118Budget
1025214.002023-02-277173Actual
2135819.912023-12-3071211Actual
10439100.002023-02-277115Budget
595890.002022-10-297115Budget
175432.002022-06-297146Actual
1886525.002023-10-297116Actual
3744280.002025-03-297136Actual
1460515.002023-06-297173Actual
2445529.482024-03-2871611Actual
2949156.002024-08-287136Actual
746835.002022-11-297166Actual
2869268.852024-07-2971111Actual
240730.002022-07-307173Budget
755090.002022-11-297117Budget
3785151.822025-03-2971311Actual
2183286.002024-01-277115Actual
3212522.042024-10-2871211Actual
2484253.002024-04-287115Actual
483490.002022-09-297115Budget
2325288.962024-02-277168Actual
36527248.062025-02-277118Actual
3738742.002025-03-297116Actual
1481834.002023-06-297116Actual
2384753.002024-03-287165Actual
1992015.002023-11-297126Actual
338430.002022-08-297113Actual
834353.002022-12-307116Actual
27768.002022-07-307126Actual
3508732.002025-01-277116Actual
194290.002022-06-297117Budget
25811128.002024-05-287114Actual
23132104.002024-02-277167Actual
3445315.652024-12-2971511Actual
563044.002022-10-297113Actual
19589195.002023-11-297113Actual
886061.692022-12-307128Actual
905750.002023-01-277163Budget
3549768.852025-01-2771111Actual
259290.002022-07-307115Budget
3466564.412024-12-2971113Actual
186150.002022-06-297166Budget
170759.002022-06-297136Actual
34815137.002025-01-277163Actual
2012462.002023-11-297167Actual
2300826.002024-02-277156Actual
37704141.992025-03-297128Actual
2065293.002023-12-307163Actual
624340.002022-10-297146Budget
1877270.002023-10-297115Actual
15108108.662023-06-297118Actual
34994122.002025-01-277115Actual
208085.932022-06-297118Actual
73436.002022-05-297166Actual
174411.822023-08-2971112Actual
1330190.002023-04-297118Budget
442538.962022-08-297168Actual
1726814.592023-08-2971211Actual
3147429.002024-10-287173Actual
1082535.002023-02-277166Actual
2123879.872023-12-307128Actual
2097846.002023-12-307136Actual
713980.002022-11-297165Budget
1394929.002023-05-297166Actual
34690.002022-05-297115Budget
2401322.002024-03-287156Actual
255721.822024-04-2871212Actual
58470.002022-05-297136Budget
338560.002022-08-297113Budget
2713039.002024-06-287116Actual
489349.002022-09-297165Actual
1174840.002023-03-297126Budget
563160.002022-10-297113Budget
265255.012024-05-2871511Actual
2590686.002024-05-287115Actual
3179528.002024-10-287156Actual
34564.002022-05-297115Actual
38734104.002025-04-297117Actual
1260690.002023-04-297164Budget
363235.002022-08-297164Actual
3004811.402024-08-2871212Actual
1880698.002023-10-297165Actual
1030071.002023-02-277114Actual
30469114.002024-09-287115Actual
35249.002022-08-297173Actual
34781150.002025-01-277113Actual
577040.002022-10-297173Budget
1189212.002023-03-297156Actual
3569742.252025-01-2771112Actual
516630.002022-09-297156Budget
14043117.002023-05-297167Actual
208190.002022-06-297118Budget
277697.142024-06-2871212Actual
1241960.002023-04-297163Budget
2086488.002023-12-307165Actual
3629268.002025-02-277136Actual
507229.002022-09-297136Actual
394870.002022-08-297136Budget
3487329.002025-01-277173Actual
2883465.652024-07-2971611Actual
73550.002022-05-297166Budget
53416.002022-05-297126Actual
81890.002022-05-297117Budget
26355123.812024-05-287168Actual
3289345.002024-11-287146Actual
2186547.002024-01-277165Actual
601860.002022-10-297165Budget
722170.002022-11-297116Budget
245411.822024-03-2871212Actual
28223106.002024-07-297165Actual
2192439.002024-01-277116Actual
2759551.822024-06-2871311Actual
1654.002022-05-297113Actual
22121100.002024-01-277117Actual
3699273.182025-02-2771213Actual
2147223.102023-12-3071611Actual
27327132.002024-06-287117Actual
33042152.002024-11-287167Actual
1194853.002023-03-297166Actual
3514275.002025-01-277136Actual
404113.002022-08-297156Actual
334238.212024-11-2871212Actual
29787123.812024-08-287168Actual
1322045.002023-04-297167Actual
28513100.002024-07-297167Actual
2600124.002024-05-287116Actual
2718575.002024-06-287136Actual
1974154.002023-11-297164Actual
20090100.002023-11-297117Actual
609860.002022-10-297116Budget
587760.002022-10-297164Budget
1123376.002023-03-297113Actual
31918124.002024-10-287167Actual
3333660.332024-11-2871611Actual
587642.002022-10-297164Actual
194742.892023-10-2971112Actual
464540.002022-09-297173Budget
3168870.002024-10-287116Actual
2390660.002024-03-287116Actual
385160.002022-08-297116Budget
20211107.142023-11-297128Actual
3442649.702024-12-2971411Actual
1788813.002023-09-297126Actual
3120799.702024-09-2871612Actual
16524136.002023-08-297113Actual
1683054.002023-08-297116Actual
18560145.002023-10-297113Actual
2133022.042023-12-3071111Actual
3717329.002025-03-297173Actual
549138.962022-09-297128Actual
3900239.062025-04-2971311Actual
1927425.232023-10-2971111Actual
37294176.002025-03-297115Actual
489460.002022-09-297165Budget
3761793.002025-03-297167Actual
3064332.002024-09-287146Actual
1049580.002023-02-277165Budget
661750.002022-10-297128Budget
483364.002022-09-297115Actual
229288.002024-02-277126Actual
16088160.182023-07-307118Actual
3888895.022025-04-297168Actual
3229734.802024-10-2871112Actual
3853770.002025-04-297116Actual
760880.002022-11-297167Budget
1129036.002023-03-297163Actual
3241657.392024-10-2871213Actual
3014046.872024-08-2871113Actual
2838924.002024-07-297156Actual

Generated 2025-06-28 09:24:54.448 UTC