[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 371  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432075.322022-08-087118Actual
1573944.002023-07-097165Actual
2676981.962024-05-0771613Actual
978790.002023-01-067117Budget
195316.082023-10-0871612Actual
48760.002022-05-087116Budget
34225128.362024-12-087118Actual
3016773.182024-08-0771213Actual
3019892.482024-08-0771613Actual
2721133.002024-06-077146Actual
2813093.002024-07-087164Actual
31977220.782024-10-077118Actual
186020.002022-06-087166Actual
3393653.002024-12-087116Actual
3200582.902024-10-077128Actual
2806929.002024-07-087173Actual
1391722.002023-05-087156Actual
2404443.002024-03-077166Actual
29633221.002024-08-077117Actual
161047.002022-06-087116Actual
1590533.002023-07-097156Actual
1189212.002023-03-087156Actual
873180.002022-12-097167Budget
624340.002022-10-087146Budget
843980.002022-12-097136Budget
239338.002024-03-077126Actual
853340.002022-12-097156Budget
1383713.002023-05-087126Actual
193023.952023-10-0871211Actual
924380.002023-01-067164Budget
20211107.142023-11-087128Actual
15492187.002023-07-097113Actual
3233066.722024-10-0771612Actual
3327622.042024-11-0771311Actual
806360.002022-12-097114Actual
311870.002022-07-097167Budget
1677178.002023-08-087165Actual
681550.002022-11-087163Budget
700056.002022-11-087164Actual
2127149.572023-12-097168Actual
3002048.632024-08-0771112Actual
16029104.002023-07-097167Actual
1927425.232023-10-0871111Actual
614718.002022-10-087126Actual
3502890.002025-01-067165Actual
442650.002022-08-087168Budget
363235.002022-08-087164Actual
741240.002022-11-087156Budget
153070.002022-06-087165Budget
713980.002022-11-087165Budget
2673757.392024-05-0771213Actual
23132104.002024-02-067167Actual
3014046.872024-08-0771113Actual
3511422.002025-01-067126Actual
4692120.002022-09-087114Actual
334238.212024-11-0771212Actual
741112.002022-11-087156Actual
984680.002023-01-067167Budget
497560.002022-09-087116Budget
2966778.002024-08-077167Actual
812080.002022-12-097164Budget
634760.002022-10-087166Budget
161160.002022-06-087116Budget
1889218.002023-10-087126Actual
404230.002022-08-087156Budget
3885582.902025-04-087128Actual
1726814.592023-08-0871211Actual
511940.002022-09-087146Budget
21210195.022023-12-097118Actual
26200195.002024-05-077117Actual
3861827.002025-04-087146Actual
1331110.002022-06-087114Budget
1513655.632023-06-087128Actual
2035713.532023-11-0871311Actual
2105925.002023-12-097166Actual
3339528.422024-11-0771112Actual
175432.002022-06-087146Actual
1941529.482023-10-0871611Actual
2951735.002024-08-077146Actual
787660.002022-12-097113Budget
14547114.002023-06-087163Actual
3514275.002025-01-067136Actual
634627.002022-10-087166Actual
1394929.002023-05-087166Actual
483364.002022-09-087115Actual
2455110.002022-07-097114Budget
32660109.002024-11-077164Actual
3634424.002025-02-067156Actual
2830916.002024-07-087126Actual
1868059.002023-10-087114Actual
511820.002022-09-087146Actual
32626148.002024-11-077114Actual
265255.012024-05-0771511Actual
194290.002022-06-087117Budget
2439517.782024-03-0771411Actual
1877270.002023-10-087115Actual
2484253.002024-04-077115Actual
1096493.002023-02-067167Actual
3631855.002025-02-067146Actual
2768239.062024-06-0771611Actual
37676166.242025-03-087118Actual
389823.002022-08-087126Actual
946170.002023-01-067116Budget
38827179.872025-04-087118Actual
28513100.002024-07-087167Actual
2987417.782024-08-0771211Actual
628921.002022-10-087156Actual
1221954.112023-03-087128Actual
58335.002022-05-087136Actual
28479176.002024-07-087117Actual
938080.002023-01-067165Budget
2828275.002024-07-087116Actual
834270.002022-12-097116Budget
2726954.002024-06-077166Actual
619565.002022-10-087136Actual
3056246.002024-09-077116Actual
3168870.002024-10-077116Actual
27327132.002024-06-077117Actual
32506205.002024-11-077113Actual
2077251.002023-12-097164Actual
3508732.002025-01-067116Actual
418172.002022-08-087117Actual
905750.002023-01-067163Budget
3859256.002025-04-087136Actual
2548628.422024-04-0771611Actual
587760.002022-10-087164Budget
180240.002022-06-087156Budget
1821082.902023-09-087168Actual
146990.002022-06-087115Actual
2103020.002023-12-097156Actual
35249.002022-08-087173Actual
30913141.992024-09-077168Actual
36527248.062025-02-067118Actual
773750.002022-11-087128Budget
356069.272025-01-0671511Actual
26295166.242024-05-077118Actual
33221109.272024-11-0771111Actual
1184560.002023-03-087146Budget
992680.002023-01-067118Budget
522360.002022-09-087166Budget
1531023.102023-06-0871411Actual
3008158.212024-08-0771612Actual
2436813.532024-03-0771311Actual
2321970.782024-02-067128Actual
3437213.532024-12-0871211Actual
1832417.782023-09-0871311Actual
881280.002022-12-097118Budget
2369223.002024-03-077173Actual
1611699.572023-07-097128Actual
2044423.102023-11-0871611Actual
1932914.592023-10-0871311Actual
2410293.002024-03-077117Actual
2275046.002024-02-067164Actual
3847876.002025-04-087165Actual
1826935.872023-09-0871111Actual
2584566.002024-05-077164Actual
812142.002022-12-097164Actual
1620834.802023-07-0971111Actual
199956.002022-06-087167Actual
3241657.392024-10-0771213Actual
601860.002022-10-087165Budget
27768.002022-07-097126Actual
3212522.042024-10-0771211Actual
3738742.002025-03-087116Actual
937949.002023-01-067165Actual
3129346.872024-09-0771213Actual
1714855.632023-08-087128Actual
152960.002022-06-087165Actual
173493.952023-08-0871511Actual
3171518.002024-10-077126Actual
1683054.002023-08-087116Actual
67840.002022-05-087156Budget
2197954.002024-01-067136Actual
1090578.002023-02-067117Actual
1217179.872023-03-087118Actual
256036.082024-04-0771612Actual
2715715.002024-06-077126Actual
456550.002022-09-087163Budget
2381370.002024-03-077115Actual
569150.002022-10-087163Budget
1791652.002023-09-087136Actual
536270.002022-09-087167Budget
2504218.002024-04-077156Actual
1685716.002023-08-087126Actual
3312982.902024-11-077128Actual
2206349.002024-01-067166Actual
1129036.002023-03-087163Actual
174987.142023-08-0871612Actual
158256.002023-07-097126Actual
3817369.672025-03-0871613Actual
1764823.002023-09-087173Actual
609932.002022-10-087116Actual
1334950.002023-04-087128Budget
3853770.002025-04-087116Actual
226970.002022-07-097113Budget
3555244.382025-01-0671311Actual
26861117.002024-06-077163Actual
15730.002022-05-087173Budget
36144158.002025-02-067115Actual
2092344.002023-12-097116Actual
2608229.002024-05-077146Actual
28223106.002024-07-087165Actual
164663.952023-07-0971612Actual
2984668.852024-08-0771111Actual
530390.002022-09-087117Budget
932480.002023-01-067115Budget
1770.002022-05-087113Budget
1381043.002023-05-087116Actual
2949156.002024-08-077136Actual
1209080.002023-03-087167Budget
2375451.002024-03-077164Actual
29040138.102024-07-0871213Actual
2331135.872024-02-0671111Actual
1906185.002023-10-087117Actual
3876871.002025-04-087167Actual
277697.142024-06-0771212Actual
208190.002022-06-087118Budget
18560145.002023-10-087113Actual
2838924.002024-07-087156Actual
2095011.002023-12-097126Actual
63039.002022-05-087146Actual
1282854.002023-04-087116Actual
3799644.382025-03-0871112Actual
288019.272024-07-0871511Actual
1489916.002023-06-087146Actual
1475947.002023-06-087165Actual
1706183.002023-08-087167Actual
3864424.002025-04-087156Actual
2123879.872023-12-097128Actual
34815137.002025-01-067163Actual
3469246.872024-12-0871213Actual
194742.892023-10-0871112Actual
779640.002022-11-087168Budget
3699273.182025-02-0671213Actual
3198122.302022-07-097118Actual
2244725.232024-01-0671611Actual
2165478.002024-01-067163Actual
3061737.002024-09-077136Actual
2943639.002024-08-077116Actual
3752646.002025-03-087166Actual
3357381.962024-11-0771613Actual
170870.002022-06-087136Budget
502214.002022-09-087126Actual
3126627.572024-09-0771113Actual
1161980.002023-03-087165Budget
1558431.002023-07-097173Actual
10440104.002023-02-067115Actual
2284288.002024-02-067165Actual
26355123.812024-05-077168Actual
144262.892023-05-0871212Actual
24630175.002024-04-077113Actual
25225108.662024-04-077118Actual
3407433.002024-12-087166Actual
3856424.002025-04-087126Actual
138970.002022-06-087164Budget
324641.992022-07-097128Actual
955780.002023-01-067136Budget
3487329.002025-01-067173Actual
11418110.002023-03-087114Budget
344550.002022-08-087163Budget
3932769.672025-04-0871613Actual
37201117.002025-03-087114Actual
1989329.002023-11-087116Actual
3785151.822025-03-0871311Actual
1003440.002023-01-067168Budget
787744.002022-12-097113Actual
264870.002022-07-097165Budget
1974154.002023-11-087164Actual
619670.002022-10-087136Budget
614640.002022-10-087126Budget
25132109.002024-04-077117Actual
1487360.002023-06-087136Actual
2600124.002024-05-077116Actual
19622114.002023-11-087163Actual
12547110.002023-04-087114Budget
35318101.002025-01-067167Actual
3291924.002024-11-077156Actual
1011457.002023-02-067113Actual
3220617.782024-10-0771511Actual
3182739.002024-10-077166Actual
1170068.002023-03-087116Actual
881364.722022-12-097118Actual
36555107.142025-02-067128Actual
3787832.672025-03-0871411Actual
3399143.002024-12-087136Actual
34901163.002025-01-067114Actual
162366.082023-07-0971211Actual
726913.002022-11-087126Actual
2499030.002024-04-077136Actual
1202952.002023-03-087117Actual
436950.002022-08-087128Budget
394747.002022-08-087136Actual
36468101.002025-02-067167Actual
483490.002022-09-087115Budget
34132221.002024-12-087117Actual
35933205.002025-02-067113Actual
3626414.002025-02-067126Actual
1287740.002023-04-087126Budget
848720.002022-12-097146Actual
27919110.032024-06-0771613Actual
1241960.002023-04-087163Budget
1585330.002023-07-097136Actual
563160.002022-10-087113Budget
170759.002022-06-087136Actual
3132492.482024-09-0771613Actual
2445529.482024-03-0771611Actual
2883465.652024-07-0871611Actual
1430819.912023-05-0871411Actual
708170.002022-11-087115Actual
577116.002022-10-087173Actual
27420220.782024-06-077118Actual
3034839.002024-09-077173Actual
722170.002022-11-087116Budget
2186547.002024-01-067165Actual
11419128.002023-03-087114Actual
918555.002023-01-067114Actual
2869268.852024-07-0871111Actual
1841119.912023-09-0871611Actual
2644411.402024-05-0771211Actual
205302.892023-11-0871212Actual
1593726.002023-07-097166Actual
2647122.042024-05-0771311Actual
25689137.002024-05-077113Actual
34781150.002025-01-067113Actual
28572148.052024-07-087118Actual
1072160.002023-02-067146Budget
2655824.162024-05-0771611Actual
2525369.262024-04-077128Actual
867290.002022-12-097117Budget
35284104.002025-01-067117Actual
3366595.002024-12-087163Actual
20499.002022-05-087114Actual
2764917.782024-06-0771511Actual
3401740.002024-12-087146Actual
2756826.292024-06-0771211Actual
2073883.002023-12-097114Actual
681440.002022-11-087163Actual
667650.002022-10-087168Budget
2540017.782024-04-0771311Actual
1104490.002023-02-067118Budget
2290134.002024-02-067116Actual
128330.002022-06-087173Budget
33101220.782024-11-077118Actual
3105444.382024-09-0771411Actual
2224288.962024-01-067128Actual
1635025.232023-07-0971611Actual
530464.002022-09-087117Actual
38385114.002025-04-087164Actual
2786046.872024-06-0771113Actual
2954321.002024-08-077156Actual
29284114.002024-08-077164Actual
13300107.142023-04-087118Actual
839126.002022-12-097126Actual
3557944.382025-01-0671411Actual
1815088.962023-09-087118Actual
932356.002023-01-067115Actual
291923.002022-07-097156Actual
19095104.002023-10-087167Actual
1137010.002023-03-087173Actual
2649822.042024-05-0771411Actual
37704141.992025-03-087128Actual
28097172.002024-07-087114Actual
2233322.042024-01-0671111Actual
867164.002022-12-097117Actual
344424.002022-08-087163Actual
26980114.002024-06-077164Actual
3316279.872024-11-077168Actual
1599578.002023-07-097117Actual
2345229.482024-02-0671611Actual
2384753.002024-03-077165Actual
960440.002023-01-067146Budget
1938310.332023-10-0871511Actual
1534322.042023-06-0871611Actual
3782411.402025-03-0871211Actual
2975482.902024-08-077128Actual
2339323.102024-02-0671411Actual
37328106.002025-03-087165Actual
34690.002022-05-087115Budget
1025330.002023-02-067173Budget
1307960.002023-04-087166Budget
2300826.002024-02-067156Actual
394870.002022-08-087136Budget
3678765.652025-02-0671611Actual
14514109.002023-06-087113Actual
12688100.002023-04-087115Budget
2295666.002024-02-067136Actual
385059.002022-08-087116Actual
913630.002023-01-067173Budget
2215578.002024-01-067167Actual
1260783.002023-04-087164Actual
1776861.002023-09-087115Actual
165814.002022-06-087126Actual
489460.002022-09-087165Budget
555043.512022-09-087168Actual
489349.002022-09-087165Actual
7688107.142022-11-087118Actual
2937776.002024-08-077165Actual
3454569.912024-12-0871112Actual
3741422.002025-03-087126Actual
793550.002022-12-097163Budget
1702793.002023-08-087117Actual
48631.002022-05-087116Actual
3629268.002025-02-067136Actual
760772.002022-11-087167Actual
1759085.002023-09-087163Actual
21117104.002023-12-097117Actual
38231107.002025-04-087113Actual
3905611.402025-04-0871511Actual
886061.692022-12-097128Actual
1017232.002023-02-067163Actual
3844491.002025-04-087115Actual
522241.002022-09-087166Actual
174682.892023-08-0871212Actual
164363.952023-07-0971212Actual
848640.002022-12-097146Budget
886150.002022-12-097128Budget
1796820.002023-09-087156Actual
33009154.002024-11-077117Actual
68958.002022-11-087173Actual
997554.112023-01-067128Actual
1422622.042023-05-0871111Actual
1661636.002023-08-087173Actual
2842149.002024-07-087166Actual
21621109.002024-01-067113Actual
1109250.002023-02-067128Budget
423956.002022-08-087167Actual
689430.002022-11-087173Budget
793424.002022-12-097163Actual
3058915.002024-09-077126Actual
13533100.002023-05-087163Actual
305890.002022-07-097117Budget
2030239.062023-11-0871111Actual
3102745.442024-09-0771311Actual
442538.962022-08-087168Actual
1235972.002023-04-087113Actual
820256.002022-12-097115Actual
946053.002023-01-067116Actual
2610817.002024-05-077156Actual
1174930.002023-03-087126Actual
714070.002022-11-087165Actual
277730.002022-07-097126Budget
23191107.142024-02-067118Actual
147090.002022-06-087115Budget
1274754.002023-04-087165Actual
826263.002022-12-097165Actual
73550.002022-05-087166Budget
33785156.002024-12-087164Actual
30852296.542024-09-077118Actual
1297360.002023-04-087146Budget
40470.002022-05-087165Budget
19800107.002023-11-087115Actual
385160.002022-08-087116Budget
36052247.002025-02-067114Actual
2907246.872024-07-0871613Actual
456428.002022-09-087163Actual
1389130.002023-05-087146Actual
13499195.002023-05-087113Actual
114770.002022-06-087113Budget
195012.892023-10-0871212Actual
1579833.002023-07-097116Actual
3664797.572025-02-0671111Actual
4693110.002022-09-087114Budget
208085.932022-06-087118Actual
182976.082023-09-0871211Actual
2203113.002024-01-067156Actual
32719131.002024-11-077115Actual
3920989.062025-04-0871612Actual
601742.002022-10-087165Actual
25940105.002024-05-077165Actual
2466478.002024-04-077163Actual
3867652.002025-04-087166Actual
287223.002022-07-097146Actual
1194960.002023-03-087166Budget
3687412.462025-02-0671212Actual
3814392.482025-03-0871213Actual
844065.002022-12-097136Actual
2889358.212024-07-0871112Actual
1208945.002023-03-087167Actual
3029068.002024-09-077163Actual
694380.002022-11-087114Budget
12030100.002023-03-087117Budget
1274880.002023-04-087165Budget
1693722.002023-08-087156Actual
3289345.002024-11-077146Actual
183786.082023-09-0871511Actual
3540596.542025-01-067128Actual
272960.002022-07-097116Budget
3746830.002025-03-087146Actual
2602811.002024-05-077126Actual
184703.952023-09-0871112Actual
2833780.002024-07-087136Actual
305760.002022-07-097117Actual
33877137.002024-12-087165Actual
29787123.812024-08-077168Actual
2901355.642024-07-0871113Actual
22596156.002024-02-067113Actual
2195115.002024-01-067126Actual
2507443.002024-04-077166Actual
1871360.002023-10-087164Actual
2472218.002024-04-077173Actual
1287618.002023-04-087126Actual
436854.112022-08-087128Actual
1359336.002023-05-087173Actual
1249830.002023-04-087173Budget
389940.002022-08-087126Budget
3793776.292025-03-0871611Actual
1809162.002023-09-087167Actual
2183286.002024-01-067115Actual
30503103.002024-09-077165Actual
1082460.002023-02-067166Budget
180114.002022-06-087156Actual
891840.002022-12-097168Budget

Generated 2025-06-08 01:57:34.056 UTC