[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 385  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2472218.002024-05-057173Actual
37328106.002025-04-057165Actual
522241.002022-10-067166Actual
1809162.002023-10-067167Actual
938080.002023-02-037165Budget
287350.002022-08-067146Budget
2744895.022024-07-057128Actual
2874753.952024-08-0571311Actual
1129160.002023-04-057163Budget
1786154.002023-10-067116Actual
648856.002022-11-057167Actual
35933205.002025-03-067113Actual
859136.002023-01-067166Actual
1381043.002023-06-057116Actual
1935615.652023-11-0571411Actual
754950.002022-12-067117Actual
3623760.002025-03-067116Actual
3014046.872024-09-0471113Actual
955780.002023-02-037136Budget
820180.002023-01-067115Budget
33101220.782024-12-057118Actual
13159100.002023-05-067117Budget
30410152.002024-10-057164Actual
563044.002022-11-057113Actual
32660109.002024-12-057164Actual
17556124.002023-10-067113Actual
1057654.002023-03-067116Actual
28572148.052024-08-057118Actual
13160104.002023-05-067117Actual
1463366.002023-07-067114Actual
32506205.002024-12-057113Actual
581860.002022-11-057114Actual
3079393.002024-10-057167Actual
146990.002022-07-067115Actual
1249913.002023-05-067173Actual
330343.512022-08-067168Actual
848720.002023-01-067146Actual
2774166.722024-07-0571112Actual
1770968.002023-10-067164Actual
36527248.062025-03-067118Actual
2263091.002024-03-057163Actual
1667846.002023-09-057164Actual
3844491.002025-05-067115Actual
35377205.632025-02-037118Actual
1564676.002023-08-067164Actual
779640.002022-12-067168Budget
152566.082023-07-0671211Actual
661637.452022-11-057128Actual
2404443.002024-04-047166Actual
768980.002022-12-067118Budget
2390660.002024-04-047116Actual
1472575.002023-07-067115Actual
2937776.002024-09-047165Actual
164363.952023-08-0671212Actual
3502890.002025-02-037165Actual
26947234.002024-07-057114Actual
2542715.652024-05-0571411Actual
3366595.002025-01-057163Actual
3563837.992025-02-0371611Actual
2602811.002024-06-047126Actual
1194853.002023-04-057166Actual
404113.002022-09-057156Actual
2195115.002024-02-037126Actual
2788795.992024-07-0571213Actual
33042152.002024-12-057167Actual
3070144.002024-10-057166Actual
38265127.002025-05-067163Actual
255721.822024-05-0571212Actual
1090578.002023-03-067117Actual
2123879.872024-01-067128Actual
2584566.002024-06-047164Actual
1374970.002023-06-057165Actual
2300826.002024-03-057156Actual
3853770.002025-05-067116Actual
1287618.002023-05-067126Actual
1184560.002023-04-057146Budget
1017360.002023-03-067163Budget
2838924.002024-08-057156Actual
1894629.002023-11-057146Actual
2413570.002024-04-047167Actual
1413279.872023-06-057128Actual
502214.002022-10-067126Actual
23132104.002024-03-057167Actual
251170.002022-08-067164Budget
713980.002022-12-067165Budget
3746830.002025-04-057146Actual
950818.002023-02-037126Actual
601860.002022-11-057165Budget
3626414.002025-03-067126Actual
970750.002023-02-037166Budget
1362188.002023-06-057114Actual
2975482.902024-09-047128Actual
1841119.912023-10-0671611Actual
3324944.382024-12-0571211Actual
587642.002022-11-057164Actual
161160.002022-07-067116Budget
371363.002022-09-057115Actual
965110.002023-02-037156Actual
404230.002022-09-057156Budget
905750.002023-02-037163Budget
15730.002022-06-057173Budget
3584392.482025-02-0371213Actual
87670.002022-06-057167Budget
22214141.992024-02-037118Actual
20618175.002024-01-067113Actual
2718575.002024-07-057136Actual
3141668.002024-11-047163Actual
170870.002022-07-067136Budget
3460666.722025-01-0571612Actual
266516.082024-06-0471612Actual
755090.002022-12-067117Budget
2321970.782024-03-057128Actual
3117428.422024-10-0571212Actual
984680.002023-02-037167Budget
2038414.592023-12-0671411Actual
3917622.042025-05-0671212Actual
229288.002024-03-057126Actual
2726954.002024-07-057166Actual
1932914.592023-11-0571311Actual
726913.002022-12-067126Actual
1307960.002023-05-067166Budget
80149.002023-01-067173Actual
1202952.002023-04-057117Actual
389823.002022-09-057126Actual
232635.002022-08-067163Actual
143995.012023-06-0571112Actual
2241523.102024-02-0371411Actual
886150.002023-01-067128Budget
436854.112022-09-057128Actual
722170.002022-12-067116Budget
873256.002023-01-067167Actual
3522648.002025-02-037166Actual
577040.002022-11-057173Budget
1260783.002023-05-067164Actual
1301925.002023-05-067156Actual
34225128.362025-01-057118Actual
32626148.002024-12-057114Actual
924272.002023-02-037164Actual
21621109.002024-02-037113Actual
28479176.002024-08-057117Actual
2608229.002024-06-047146Actual
2946318.002024-09-047126Actual
3457328.422025-01-0571212Actual
475264.002022-10-067164Actual
36434198.002025-03-067117Actual
2044423.102023-12-0671611Actual
722035.002022-12-067116Actual
3002048.632024-09-0471112Actual
746950.002022-12-067166Budget
28011122.002024-08-057163Actual
1330190.002023-05-067118Budget
489349.002022-10-067165Actual
3401740.002025-01-057146Actual
11419128.002023-04-057114Actual
2996165.652024-09-0471611Actual
34690.002022-06-057115Budget
1629014.592023-08-0671411Actual
215633.952024-01-0671612Actual
26234140.002024-06-047167Actual
3097259.272024-10-0571111Actual
1174840.002023-04-057126Budget
2165478.002024-02-037163Actual
2236122.042024-02-0371211Actual
3281253.002024-12-057116Actual
33877137.002025-01-057165Actual
10301110.002023-03-067114Budget
23098117.002024-03-057117Actual
3811662.662025-04-0571113Actual
3859256.002025-05-067136Actual
3120799.702024-10-0571612Actual
3034839.002024-10-057173Actual
2610817.002024-06-047156Actual
464414.002022-10-067173Actual
1003338.962023-02-037168Actual
2842149.002024-08-057166Actual
240730.002022-08-067173Budget
1997419.002023-12-067146Actual
186020.002022-07-067166Actual
226839.002022-08-067113Actual
2147223.102024-01-0671611Actual
3687412.462025-03-0671212Actual
2177360.002024-02-037164Actual
424070.002022-09-057167Budget
24630175.002024-05-057113Actual
1189140.002023-04-057156Budget
2336619.912024-03-0571311Actual
1434014.592023-06-0571611Actual
1241846.002023-05-067163Actual
1815088.962023-10-067118Actual
726840.002022-12-067126Budget
29284114.002024-09-047164Actual
3056246.002024-10-057116Actual
25811128.002024-06-047114Actual
194742.892023-11-0571112Actual
338560.002022-09-057113Budget
1791652.002023-10-067136Actual
32753152.002024-12-057165Actual
185029.272023-10-0671612Actual
1968052.002023-12-067173Actual
3061737.002024-10-057136Actual
1776861.002023-10-067115Actual
34564.002022-06-057115Actual
232750.002022-08-067163Budget
205032.892023-12-0671112Actual
656890.002022-11-057118Budget
2949156.002024-09-047136Actual
26980114.002024-07-057164Actual
2345229.482024-03-0571611Actual
2764917.782024-07-0571511Actual
834353.002023-01-067116Actual
19800107.002023-12-067115Actual
1481834.002023-07-067116Actual
432190.002022-09-057118Budget
3238934.592024-11-0471113Actual
2012462.002023-12-067167Actual
1770.002022-06-057113Budget
13499195.002023-06-057113Actual
14514109.002023-07-067113Actual
3555244.382025-02-0371311Actual
26370.002022-06-057164Budget
867290.002023-01-067117Budget
1569.002022-06-057173Actual
694277.002022-12-067114Actual
2475088.002024-05-057114Actual
245411.822024-04-0471212Actual
1900329.002023-11-057166Actual
2065293.002024-01-067163Actual
11418110.002023-04-057114Budget
73436.002022-06-057166Actual
33221109.272024-12-0571111Actual
13533100.002023-06-057163Actual
2676981.962024-06-0471613Actual
28633138.962024-08-057168Actual
1115140.482023-03-067168Actual
319990.002022-08-067118Budget
2992832.672024-09-0471411Actual
305890.002022-08-067117Budget
2100435.002024-01-067146Actual
1892039.002023-11-057136Actual
2030239.062023-12-0671111Actual
760880.002022-12-067167Budget
2141225.232024-01-0671411Actual
1334855.632023-05-067128Actual
29726205.632024-09-047118Actual
1738229.482023-09-0571611Actual
30503103.002024-10-057165Actual
731880.002022-12-067136Budget
1466653.002023-07-067164Actual
992680.002023-02-037118Budget
609860.002022-11-057116Budget
1359336.002023-06-057173Actual
26355123.812024-06-047168Actual
1062440.002023-03-067126Budget
36555107.142025-03-067128Actual
958110.172022-06-057118Actual
19622114.002023-12-067163Actual
33785156.002025-01-057164Actual
1620834.802023-08-0671111Actual
1886525.002023-11-057116Actual
19154173.812023-11-057118Actual
3019892.482024-09-0471613Actual
1941529.482023-11-0571611Actual
35757111.402025-02-0371612Actual
700180.002022-12-067164Budget
2206349.002024-02-037166Actual
30759136.002024-10-057117Actual
694380.002022-12-067114Budget
1161980.002023-04-057165Budget
3404332.002025-01-057156Actual
1974154.002023-12-067164Actual
2572389.002024-06-047163Actual
2484253.002024-05-057115Actual
15015156.002023-07-067117Actual
29040138.102024-08-0571213Actual
37584124.002025-04-057117Actual
3876871.002025-05-067167Actual
245146.082024-04-0471112Actual
3469246.872025-01-0571213Actual
2095011.002024-01-067126Actual
23191107.142024-03-057118Actual
793424.002023-01-067163Actual
1184440.002023-04-057146Actual
37235156.002025-04-057164Actual
265255.012024-06-0471511Actual
2883465.652024-08-0571611Actual
15492187.002023-08-067113Actual
1179776.002023-04-057136Actual
1389130.002023-06-057146Actual
2499030.002024-05-057136Actual
2127149.572024-01-067168Actual
1696929.002023-09-057166Actual
40470.002022-06-057165Budget
48760.002022-06-057116Budget
932356.002023-02-037115Actual
2372076.002024-04-047114Actual
955839.002023-02-037136Actual
264870.002022-08-067165Budget
1391722.002023-06-057156Actual
16029104.002023-08-067167Actual
100750.002022-06-057128Budget
106450.002022-06-057168Budget
1788813.002023-10-067126Actual
2487661.002024-05-057165Actual
1307835.002023-05-067166Actual
746835.002022-12-067166Actual
120228.002022-07-067163Actual
3254076.002024-12-057163Actual
67718.002022-06-057156Actual
11045141.992023-03-067118Actual
3445315.652025-01-0571511Actual
1104490.002023-03-067118Budget
338430.002022-09-057113Actual
442538.962022-09-057168Actual
601742.002022-11-057165Actual
63150.002022-06-057146Budget
7688107.142022-12-067118Actual
913630.002023-02-037173Budget
3637627.002025-03-067166Actual
3016773.182024-09-0471213Actual
3220617.782024-11-0471511Actual
36052247.002025-03-067114Actual
1227748.052023-04-057168Actual
507170.002022-10-067136Budget
1799933.002023-10-067166Actual
272832.002022-08-067116Actual
867164.002023-01-067117Actual
3581632.832025-02-0371113Actual
389940.002022-09-057126Budget
2889358.212024-08-0571112Actual
3147429.002024-11-047173Actual
68958.002022-12-067173Actual
3738742.002025-04-057116Actual
978790.002023-02-037117Budget
291923.002022-08-067156Actual
27420220.782024-07-057118Actual
1297360.002023-05-067146Budget
918480.002023-02-037114Budget
3105444.382024-10-0571411Actual
218731.382022-07-067168Actual
3472381.962025-01-0571613Actual
3867652.002025-05-067166Actual
1691130.002023-09-057146Actual
1865218.002023-11-057173Actual
1096380.002023-03-067167Budget
624340.002022-11-057146Budget
3399143.002025-01-057136Actual
2331135.872024-03-0571111Actual
334238.212024-12-0571212Actual
642790.002022-11-057117Budget
21151104.002024-01-067167Actual
1174930.002023-04-057126Actual
2183286.002024-02-037115Actual
1655891.002023-09-057163Actual
1504978.002023-07-067167Actual
736540.002022-12-067146Budget
2605641.002024-06-047136Actual
266186.082024-06-0471112Actual
1714855.632023-09-057128Actual
3519418.002025-02-037156Actual
1274754.002023-05-067165Actual
1235972.002023-05-067113Actual
3233066.722024-11-0471612Actual
36468101.002025-03-067167Actual
34935135.002025-02-037164Actual
410047.002022-09-057166Actual
34166128.002025-01-057167Actual
536270.002022-10-067167Budget
3102745.442024-10-0571311Actual
530390.002022-10-067117Budget
1123376.002023-04-057113Actual
2275046.002024-03-057164Actual
2545410.332024-05-0571511Actual
812080.002023-01-067164Budget
522360.002022-10-067166Budget
2649822.042024-06-0471411Actual
950940.002023-02-037126Budget
2501616.002024-05-057146Actual
7550.002022-06-057163Budget
25940105.002024-06-047165Actual
4693110.002022-10-067114Budget
3670253.952025-03-0671311Actual
3174340.002024-11-047136Actual
3779660.332025-04-0571111Actual
464540.002022-10-067173Budget
277697.142024-07-0571212Actual
1495730.002023-07-067166Actual
173493.952023-09-0571511Actual
3634424.002025-03-067156Actual
34344109.272025-01-0571111Actual
1835122.042023-10-0671411Actual
806360.002023-01-067114Actual
812142.002023-01-067164Actual
1062525.002023-03-067126Actual
1321980.002023-05-067167Budget
3787832.672025-04-0571411Actual
3064332.002024-10-057146Actual
184703.952023-10-0671112Actual
3442649.702025-01-0571411Actual
239338.002024-04-047126Actual
1918295.022023-11-057128Actual
297750.002022-08-067166Budget
27361101.002024-07-057167Actual
423956.002022-09-057167Actual
1927425.232023-11-0571111Actual
3832320.002025-05-067173Actual
3888895.022025-05-067168Actual
624223.002022-11-057146Actual
2762253.952024-07-0571411Actual
3029068.002024-10-057163Actual
932480.002023-02-037115Budget
918555.002023-02-037114Actual
3088070.782024-10-057128Actual
399540.002022-09-057146Budget
282539.002022-08-067136Actual
3684639.062025-03-0671112Actual
22596156.002024-03-057113Actual
3552534.802025-02-0371211Actual
544296.542022-10-067118Actual
3396310.002025-01-057126Actual
277730.002022-08-067126Budget
2540017.782024-05-0571311Actual
205302.892023-12-0671212Actual
1729522.042023-09-0571311Actual
208085.932022-07-067118Actual
2504218.002024-05-057156Actual
563160.002022-11-057113Budget
25689137.002024-06-047113Actual
667549.572022-11-057168Actual
1268770.002023-05-067115Actual
1035990.002023-03-067164Budget
1221954.112023-04-057128Actual
235113.952024-03-0571112Actual
773750.002022-12-067128Budget
2632382.902024-06-047128Actual
25225108.662024-05-057118Actual
29250210.002024-09-047114Actual
31382193.002024-11-047113Actual
29164109.002024-09-047163Actual
2806929.002024-08-057173Actual
1880698.002023-11-057165Actual
2901355.642024-08-0571113Actual
1017232.002023-03-067163Actual
1484522.002023-07-067126Actual
1011580.002023-03-067113Budget
174682.892023-09-0571212Actual
2590686.002024-06-047115Actual
31595176.002024-11-047115Actual
153070.002022-07-067165Budget
352540.002022-09-057173Budget
436950.002022-09-057128Budget
2284288.002024-03-057165Actual
3678765.652025-03-0671611Actual
170759.002022-07-067136Actual
489460.002022-10-067165Budget
215316.082024-01-0671112Actual
1162052.002023-04-057165Actual
3885582.902025-05-067128Actual
20499.002022-06-057114Actual
377060.002022-09-057165Budget
1115250.002023-03-067168Budget
1082460.002023-03-067166Budget
3487329.002025-02-037173Actual
3209769.912024-11-0471111Actual
29633221.002024-09-047117Actual
1654.002022-06-057113Actual
226970.002022-08-067113Budget
182976.082023-10-0671211Actual
2434111.402024-04-0471211Actual
19589195.002023-12-067113Actual
3004811.402024-09-0471212Actual
371490.002022-09-057115Budget
31918124.002024-11-047167Actual
960526.002023-02-037146Actual
23600166.002024-04-047113Actual
1489916.002023-07-067146Actual
1516979.872023-07-067168Actual
128330.002022-07-067173Budget
516630.002022-10-067156Budget
2644411.402024-06-0471211Actual
2071023.002024-01-067173Actual
3291924.002024-12-057156Actual
1030071.002023-03-067114Actual
801530.002023-01-067173Budget
3856424.002025-05-067126Actual
27039131.002024-07-057115Actual
3900239.062025-05-0671311Actual
363235.002022-09-057164Actual
2528669.262024-05-057168Actual
905628.002023-02-037163Actual
507229.002022-10-067136Actual
1673796.002023-09-057115Actual
3702392.482025-03-0671613Actual
960440.002023-02-037146Budget
873180.002023-01-067167Budget
1794222.002023-10-067146Actual
205110.002022-06-057114Budget
2304034.002024-03-057166Actual
10906100.002023-03-067117Budget
1003440.002023-02-037168Budget
3339528.422024-12-0571112Actual
937949.002023-02-037165Actual
2872015.652024-08-0571211Actual
12547110.002023-05-067114Budget
2614029.002024-06-047166Actual
648770.002022-11-057167Budget
30256150.002024-10-057113Actual
138848.002022-07-067164Actual
2836350.002024-08-057146Actual
245455.002022-08-067114Actual
3295146.002024-12-057166Actual
1227850.002023-04-057168Budget
2682798.002024-07-057113Actual

Generated 2025-07-05 09:56:06.283 UTC