[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235972.002023-04-087113Actual
26234140.002024-05-077167Actual
3029068.002024-09-077163Actual
244226.082024-03-0771511Actual
1487360.002023-06-087136Actual
2215578.002024-01-067167Actual
1035990.002023-02-067164Budget
3289345.002024-11-077146Actual
28600110.172024-07-087128Actual
363235.002022-08-087164Actual
881280.002022-12-097118Budget
25132109.002024-04-077117Actual
2723721.002024-06-077156Actual
1569.002022-05-087173Actual
165814.002022-06-087126Actual
1786154.002023-09-087116Actual
675639.002022-11-087113Actual
536270.002022-09-087167Budget
1918295.022023-10-087128Actual
165930.002022-06-087126Budget
648856.002022-10-087167Actual
182976.082023-09-0871211Actual
16524136.002023-08-087113Actual
2381370.002024-03-077115Actual
1877270.002023-10-087115Actual
1003440.002023-01-067168Budget
3629268.002025-02-067136Actual
215633.952023-12-0971612Actual
2499030.002024-04-077136Actual
3200582.902024-10-077128Actual
334238.212024-11-0771212Actual
259148.002022-07-097115Actual
19154173.812023-10-087118Actual
1115140.482023-02-067168Actual
913630.002023-01-067173Budget
731880.002022-11-087136Budget
2073883.002023-12-097114Actual
24630175.002024-04-077113Actual
3563837.992025-01-0671611Actual
3678765.652025-02-0671611Actual
3428582.902024-12-087168Actual
371363.002022-08-087115Actual
899960.002023-01-067113Budget
3259829.002024-11-077173Actual
2641632.672024-05-0771111Actual
31918124.002024-10-077167Actual
997554.112023-01-067128Actual
2754087.992024-06-0771111Actual
3814392.482025-03-0871213Actual
694380.002022-11-087114Budget
681440.002022-11-087163Actual
3312982.902024-11-077128Actual
2774166.722024-06-0771112Actual
1466653.002023-06-087164Actual
3514275.002025-01-067136Actual
1359336.002023-05-087173Actual
3291924.002024-11-077156Actual
23600166.002024-03-077113Actual
3664797.572025-02-0671111Actual
581860.002022-10-087114Actual
114650.002022-06-087113Actual
1712099.572023-08-087118Actual
2200539.002024-01-067146Actual
13160104.002023-04-087117Actual
352540.002022-08-087173Budget
234207.142024-02-0671511Actual
3281253.002024-11-077116Actual
38231107.002025-04-087113Actual
87549.002022-05-087167Actual
549050.002022-09-087128Budget
1340750.002023-04-087168Budget
152566.082023-06-0871211Actual
3932769.672025-04-0871613Actual
208085.932022-06-087118Actual
3445315.652024-12-0871511Actual
955780.002023-01-067136Budget
1254685.002023-04-087114Actual
1696929.002023-08-087166Actual
3602431.002025-02-067173Actual
1227850.002023-03-087168Budget
29633221.002024-08-077117Actual
2602811.002024-05-077126Actual
1340860.172023-04-087168Actual
2869268.852024-07-0871111Actual
106349.572022-05-087168Actual
33221109.272024-11-0771111Actual
2572389.002024-05-077163Actual
2682798.002024-06-077113Actual
634760.002022-10-087166Budget
984680.002023-01-067167Budget
27361101.002024-06-077167Actual
324750.002022-07-097128Budget
2975482.902024-08-077128Actual
1900329.002023-10-087166Actual
2493534.002024-04-077116Actual
2984668.852024-08-0771111Actual
3908952.892025-04-0871611Actual
1430819.912023-05-0871411Actual
146990.002022-06-087115Actual
1932914.592023-10-0871311Actual
1179880.002023-03-087136Budget
100637.452022-05-087128Actual
1472575.002023-06-087115Actual
3817369.672025-03-0871613Actual
2375451.002024-03-077164Actual
2206349.002024-01-067166Actual
277730.002022-07-097126Budget
37328106.002025-03-087165Actual
2103020.002023-12-097156Actual
194290.002022-06-087117Budget
3034839.002024-09-077173Actual
30469114.002024-09-077115Actual
2271699.002024-02-067114Actual
29343106.002024-08-077115Actual
33751140.002024-12-087114Actual
997450.002023-01-067128Budget
2065293.002023-12-097163Actual
3295146.002024-11-077166Actual
955839.002023-01-067136Actual
867290.002022-12-097117Budget
30913141.992024-09-077168Actual
1570579.002023-07-097115Actual
14514109.002023-06-087113Actual
18560145.002023-10-087113Actual
587642.002022-10-087164Actual
681550.002022-11-087163Budget
1371586.002023-05-087115Actual
2707164.002024-06-077165Actual
731759.002022-11-087136Actual
2786046.872024-06-0771113Actual
1249830.002023-04-087173Budget
2830916.002024-07-087126Actual
2275046.002024-02-067164Actual
53530.002022-05-087126Budget
2992832.672024-08-0771411Actual
1481834.002023-06-087116Actual
208190.002022-06-087118Budget
34225128.362024-12-087118Actual
1334950.002023-04-087128Budget
15015156.002023-06-087117Actual
1194853.002023-03-087166Actual
741112.002022-11-087156Actual
1726814.592023-08-0871211Actual
689430.002022-11-087173Budget
379059.272025-03-0871511Actual
642880.002022-10-087117Actual
25689137.002024-05-077113Actual
3617877.002025-02-067165Actual
3126627.572024-09-0771113Actual
73550.002022-05-087166Budget
16029104.002023-07-097167Actual
2655824.162024-05-0771611Actual
1156072.002023-03-087115Actual
3885582.902025-04-087128Actual
3372344.002024-12-087173Actual
2304034.002024-02-067166Actual
195316.082023-10-0871612Actual
1428125.232023-05-0871311Actual
3543879.872025-01-067168Actual
1282854.002023-04-087116Actual
34166128.002024-12-087167Actual
2838924.002024-07-087156Actual
22596156.002024-02-067113Actual
35377205.632025-01-067118Actual
1593726.002023-07-097166Actual
1147993.002023-03-087164Actual
1292580.002023-04-087136Budget
2165478.002024-01-067163Actual
1104490.002023-02-067118Budget
1416588.962023-05-087168Actual
1241960.002023-04-087163Budget
1394929.002023-05-087166Actual
624340.002022-10-087146Budget
240730.002022-07-097173Budget
3502890.002025-01-067165Actual
1815088.962023-09-087118Actual
404113.002022-08-087156Actual
30376123.002024-09-077114Actual
2600124.002024-05-077116Actual
183786.082023-09-0871511Actual
154346.082023-06-0871612Actual
27039131.002024-06-077115Actual
3861827.002025-04-087146Actual
1003338.962023-01-067168Actual
240615.002022-07-097173Actual
3699273.182025-02-0671213Actual
161160.002022-06-087116Budget
14009130.002023-05-087117Actual
886061.692022-12-097128Actual
628921.002022-10-087156Actual
1137130.002023-03-087173Budget
287350.002022-07-097146Budget
33101220.782024-11-077118Actual
26370.002022-05-087164Budget
2030239.062023-11-0871111Actual
170759.002022-06-087136Actual
2584566.002024-05-077164Actual
2833780.002024-07-087136Actual
497560.002022-09-087116Budget
1321980.002023-04-087167Budget
63150.002022-05-087146Budget
1865218.002023-10-087173Actual
2192439.002024-01-067116Actual
194190.002022-06-087117Actual
1260690.002023-04-087164Budget
26263.002022-05-087164Actual
3573110.002022-08-087114Budget
708170.002022-11-087115Actual
1906185.002023-10-087117Actual
3859256.002025-04-087136Actual
1718169.262023-08-087168Actual
2516693.002024-04-077167Actual
1561255.002023-07-097114Actual
3061737.002024-09-077136Actual
305760.002022-07-097117Actual
3522648.002025-01-067166Actual
3684639.062025-02-0671112Actual
2922229.002024-08-077173Actual
826180.002022-12-097165Budget
891723.812022-12-097168Actual
28189122.002024-07-087115Actual
34344109.272024-12-0871111Actual
1528313.532023-06-0871311Actual
2828275.002024-07-087116Actual
3179528.002024-10-077156Actual
14104107.142023-05-087118Actual
3286748.002024-11-077136Actual
867164.002022-12-097117Actual
31629122.002024-10-077165Actual
853340.002022-12-097156Budget
3902965.652025-04-0871411Actual
2384753.002024-03-077165Actual
675760.002022-11-087113Budget
3008158.212024-08-0771612Actual
170870.002022-06-087136Budget
58335.002022-05-087136Actual
212950.002022-06-087128Budget
1287618.002023-04-087126Actual
11419128.002023-03-087114Actual
1590533.002023-07-097156Actual
3404332.002024-12-087156Actual
35757111.402025-01-0671612Actual
32626148.002024-11-077114Actual
12829.002022-06-087173Actual
28097172.002024-07-087114Actual
2987417.782024-08-0771211Actual
1268770.002023-04-087115Actual
164093.952023-07-0971112Actual
1123376.002023-03-087113Actual
21621109.002024-01-067113Actual
2238825.232024-01-0671311Actual
212849.572022-06-087128Actual
614718.002022-10-087126Actual
648770.002022-10-087167Budget
292040.002022-07-097156Budget
133099.002022-06-087114Actual
235113.952024-02-0671112Actual
195012.892023-10-0871212Actual
619565.002022-10-087136Actual
773623.812022-11-087128Actual
305890.002022-07-097117Budget
37584124.002025-03-087117Actual
2673757.392024-05-0771213Actual
2331135.872024-02-0671111Actual
27977107.002024-07-087113Actual
3687412.462025-02-0671212Actual
1334855.632023-04-087128Actual
1683054.002023-08-087116Actual
1764823.002023-09-087173Actual
185029.272023-09-0871612Actual
1693722.002023-08-087156Actual
40349.002022-05-087165Actual
1017360.002023-02-067163Budget
1626311.402023-07-0971311Actual
399431.002022-08-087146Actual
3853770.002025-04-087116Actual
2171220.002024-01-067173Actual
760880.002022-11-087167Budget
2434111.402024-03-0771211Actual
25940105.002024-05-077165Actual
37081215.002025-03-087113Actual
1794222.002023-09-087146Actual
950940.002023-01-067126Budget
2445529.482024-03-0771611Actual
965110.002023-01-067156Actual
3487329.002025-01-067173Actual
357288.002022-08-087114Actual
174987.142023-08-0871612Actual
120228.002022-06-087163Actual
489460.002022-09-087165Budget
3114649.702024-09-0771112Actual
1821082.902023-09-087168Actual
28223106.002024-07-087165Actual
4693110.002022-09-087114Budget
174411.822023-08-0871112Actual
1992015.002023-11-087126Actual
629030.002022-10-087156Budget
3254076.002024-11-077163Actual
511820.002022-09-087146Actual
1835122.042023-09-0871411Actual
1770968.002023-09-087164Actual
249626.002024-04-077126Actual
3897534.802025-04-0871211Actual
19095104.002023-10-087167Actual
1082535.002023-02-067166Actual
2525369.262024-04-077128Actual
746835.002022-11-087166Actual
2608229.002024-05-077146Actual
1374970.002023-05-087165Actual
1096380.002023-02-067167Budget
2756826.292024-06-0771211Actual
1892039.002023-10-087136Actual
1221954.112023-03-087128Actual
32038110.172024-10-077168Actual
1817870.782023-09-087128Actual
3241657.392024-10-0771213Actual
1434014.592023-05-0871611Actual
1516979.872023-06-087168Actual
1365476.002023-05-087164Actual
984530.002023-01-067167Actual
3244864.412024-10-0771613Actual
2203113.002024-01-067156Actual
3454569.912024-12-0871112Actual
33877137.002024-12-087165Actual
793550.002022-12-097163Budget
3345677.362024-11-0771612Actual
432190.002022-08-087118Budget
21151104.002023-12-097167Actual
1664463.002023-08-087114Actual
28572148.052024-07-087118Actual
2649822.042024-05-0771411Actual
394870.002022-08-087136Budget
2268831.002024-02-067173Actual
1983447.002023-11-087165Actual
3876871.002025-04-087167Actual
106450.002022-05-087168Budget
385059.002022-08-087116Actual
848640.002022-12-097146Budget
483490.002022-09-087115Budget
3631855.002025-02-067146Actual
3690683.742025-02-0671612Actual
33631205.002024-12-087113Actual
905750.002023-01-067163Budget
1460515.002023-06-087173Actual
1389130.002023-05-087146Actual
3572525.232025-01-0671212Actual
256036.082024-04-0771612Actual
516630.002022-09-087156Budget
30256150.002024-09-077113Actual
1667846.002023-08-087164Actual
950818.002023-01-067126Actual
2241523.102024-01-0671411Actual
3396310.002024-12-087126Actual
1585330.002023-07-097136Actual
3832320.002025-04-087173Actual
2174083.002024-01-067114Actual
1090578.002023-02-067117Actual
1504978.002023-06-087167Actual
1677178.002023-08-087165Actual
661637.452022-10-087128Actual
1989329.002023-11-087116Actual
2003235.002023-11-087166Actual
3667544.382025-02-0671211Actual
3198122.302022-07-097118Actual
464414.002022-09-087173Actual
26355123.812024-05-077168Actual
1096493.002023-02-067167Actual
31885198.002024-10-077117Actual
34132221.002024-12-087117Actual
3670253.952025-02-0671311Actual
3100017.782024-09-0771211Actual
1805785.002023-09-087117Actual
1484522.002023-06-087126Actual
2284288.002024-02-067165Actual
282539.002022-07-097136Actual
34253126.842024-12-087128Actual
138848.002022-06-087164Actual
2836350.002024-07-087146Actual
120350.002022-06-087163Budget
2951735.002024-08-077146Actual
960526.002023-01-067146Actual
87670.002022-05-087167Budget
10440104.002023-02-067115Actual
15492187.002023-07-097113Actual
516513.002022-09-087156Actual
2780156.082024-06-0771612Actual
960440.002023-01-067146Budget
1301925.002023-04-087156Actual
1832417.782023-09-0871311Actual
3779660.332025-03-0871111Actual
3339528.422024-11-0771112Actual
2127149.572023-12-097168Actual
1691130.002023-08-087146Actual
173493.952023-08-0871511Actual
1791652.002023-09-087136Actual
436854.112022-08-087128Actual
38827179.872025-04-087118Actual
587760.002022-10-087164Budget
25225108.662024-04-077118Actual
3016773.182024-08-0771213Actual
483364.002022-09-087115Actual
38734104.002025-04-087117Actual
31595176.002024-10-077115Actual
32719131.002024-11-077115Actual
3097259.272024-09-0771111Actual
2759551.822024-06-0771311Actual
2528669.262024-04-077168Actual
164663.952023-07-0971612Actual
3324944.382024-11-0771211Actual
218850.002022-06-087168Budget
700180.002022-11-087164Budget
218731.382022-06-087168Actual
3088070.782024-09-077128Actual
26295166.242024-05-077118Actual
27768.002022-07-097126Actual
235426.082024-02-0671612Actual
924272.002023-01-067164Actual
2431331.612024-03-0771111Actual
1552691.002023-07-097163Actual
184703.952023-09-0871112Actual
937949.002023-01-067165Actual
2475088.002024-04-077114Actual
2895467.782024-07-0871612Actual
162366.082023-07-0971211Actual
2721133.002024-06-077146Actual
859050.002022-12-097166Budget
3333660.332024-11-0771611Actual
29040138.102024-07-0871213Actual
2369223.002024-03-077173Actual
844065.002022-12-097136Actual
36052247.002025-02-067114Actual
356069.272025-01-0671511Actual
142548.212023-05-0871211Actual
1564676.002023-07-097164Actual
91379.002023-01-067173Actual
158256.002023-07-097126Actual
3787832.672025-03-0871411Actual
2487661.002024-04-077165Actual
1702793.002023-08-087117Actual
1968052.002023-11-087173Actual
475360.002022-09-087164Budget
3174340.002024-10-077136Actual
595890.002022-10-087115Budget
2413570.002024-03-077167Actual
338560.002022-08-087113Budget
324641.992022-07-097128Actual
2472218.002024-04-077173Actual
175432.002022-06-087146Actual
128330.002022-06-087173Budget
199956.002022-06-087167Actual
3920989.062025-04-0871612Actual
1241846.002023-04-087163Actual
1217179.872023-03-087118Actual
3064332.002024-09-077146Actual
1994836.002023-11-087136Actual
3675615.652025-02-0671511Actual
624223.002022-10-087146Actual
1274754.002023-04-087165Actual
1184440.002023-03-087146Actual
1302040.002023-04-087156Budget
34690.002022-05-087115Budget
924380.002023-01-067164Budget
144566.082023-05-0871612Actual
1729522.042023-08-0871311Actual
820256.002022-12-097115Actual
1076717.002023-02-067156Actual
3634424.002025-02-067156Actual
1655891.002023-08-087163Actual
714070.002022-11-087165Actual
958110.172022-05-087118Actual
277697.142024-06-0771212Actual
2147223.102023-12-0971611Actual
371490.002022-08-087115Budget
2396130.002024-03-077136Actual
3354281.962024-11-0771213Actual
834270.002022-12-097116Budget
826263.002022-12-097165Actual
1386533.002023-05-087136Actual
48631.002022-05-087116Actual
2298216.002024-02-067146Actual
14547114.002023-06-087163Actual
891840.002022-12-097168Budget
186020.002022-06-087166Actual
363360.002022-08-087164Budget
229288.002024-02-067126Actual
29726205.632024-08-077118Actual
3384482.002024-12-087115Actual
1894629.002023-10-087146Actual
22121100.002024-01-067117Actual
3466564.412024-12-0871113Actual
456428.002022-09-087163Actual
1534322.042023-06-0871611Actual
1611699.572023-07-097128Actual
3799644.382025-03-0871112Actual
2996165.652024-08-0771611Actual
722035.002022-11-087116Actual
1635025.232023-07-0971611Actual
245455.002022-07-097114Actual
834353.002022-12-097116Actual
3223865.652024-10-0771611Actual
2123879.872023-12-097128Actual
418172.002022-08-087117Actual
203308.212023-11-0871211Actual
442538.962022-08-087168Actual
843980.002022-12-097136Budget
3540596.542025-01-067128Actual
1017232.002023-02-067163Actual
2236122.042024-01-0671211Actual
1227748.052023-03-087168Actual
2280964.002024-02-067115Actual
779528.352022-11-087168Actual
3761793.002025-03-087167Actual

Generated 2025-06-07 12:28:02.603 UTC