[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 389  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
239338.002024-03-157126Actual
232635.002022-07-177163Actual
2227448.052024-01-147168Actual
1221954.112023-03-167128Actual
186150.002022-06-167166Budget
2600124.002024-05-157116Actual
95990.002022-05-167118Budget
2895467.782024-07-1671612Actual
3670253.952025-02-1471311Actual
3312982.902024-11-157128Actual
2764917.782024-06-1571511Actual
2092344.002023-12-177116Actual
2957552.002024-08-157166Actual
736540.002022-11-167146Budget
3844491.002025-04-167115Actual
208190.002022-06-167118Budget
1564676.002023-07-177164Actual
2828275.002024-07-167116Actual
158256.002023-07-177126Actual
225389.272024-01-1471612Actual
924272.002023-01-147164Actual
3888895.022025-04-167168Actual
2035713.532023-11-1671311Actual
3623760.002025-02-147116Actual
3779660.332025-03-1671111Actual
1683054.002023-08-167116Actual
2095011.002023-12-177126Actual
164093.952023-07-1771112Actual
787744.002022-12-177113Actual
1528313.532023-06-1671311Actual
741112.002022-11-167156Actual
3058915.002024-09-157126Actual
3008158.212024-08-1571612Actual
14547114.002023-06-167163Actual
3543879.872025-01-147168Actual
2872015.652024-07-1671211Actual
2590686.002024-05-157115Actual
2990139.062024-08-1571311Actual
755090.002022-11-167117Budget
33877137.002024-12-167165Actual
464414.002022-09-167173Actual
277730.002022-07-177126Budget
2436813.532024-03-1571311Actual
2951735.002024-08-157146Actual
255455.012024-04-1571112Actual
2339323.102024-02-1471411Actual
1558431.002023-07-177173Actual
20499.002022-05-167114Actual
886061.692022-12-177128Actual
2946318.002024-08-157126Actual
3366595.002024-12-167163Actual
694380.002022-11-167114Budget
1209080.002023-03-167167Budget
595890.002022-10-167115Budget
1076840.002023-02-147156Budget
27768.002022-07-177126Actual
2602811.002024-05-157126Actual
1714855.632023-08-167128Actual
38734104.002025-04-167117Actual
464540.002022-09-167173Budget
1611699.572023-07-177128Actual
36468101.002025-02-147167Actual
58335.002022-05-167136Actual
2455110.002022-07-177114Budget
806280.002022-12-177114Budget
1292580.002023-04-167136Budget
2325288.962024-02-147168Actual
502214.002022-09-167126Actual
3345677.362024-11-1571612Actual
38385114.002025-04-167164Actual
106349.572022-05-167168Actual
1495730.002023-06-167166Actual
173493.952023-08-1671511Actual
13159100.002023-04-167117Budget
1835122.042023-09-1671411Actual
549050.002022-09-167128Budget
3339528.422024-11-1571112Actual
37676166.242025-03-167118Actual
39295103.012025-04-1671213Actual
184703.952023-09-1671112Actual
3212522.042024-10-1571211Actual
3223865.652024-10-1571611Actual
1729522.042023-08-1671311Actual
2077251.002023-12-177164Actual
2071023.002023-12-177173Actual
1654.002022-05-167113Actual
7688107.142022-11-167118Actual
577040.002022-10-167173Budget
2493534.002024-04-157116Actual
3631855.002025-02-147146Actual
180114.002022-06-167156Actual
344424.002022-08-167163Actual
2103020.002023-12-177156Actual
226970.002022-07-177113Budget
1585330.002023-07-177136Actual
32660109.002024-11-157164Actual
11559100.002023-03-167115Budget
27039131.002024-06-157115Actual
32719131.002024-11-157115Actual
30759136.002024-09-157117Actual
587642.002022-10-167164Actual
2954321.002024-08-157156Actual
899960.002023-01-147113Budget
1035854.002023-02-147164Actual
1481834.002023-06-167116Actual
20211107.142023-11-167128Actual
913630.002023-01-147173Budget
3324944.382024-11-1571211Actual
1599578.002023-07-177117Actual
20183158.662023-11-167118Actual
950940.002023-01-147126Budget
146990.002022-06-167115Actual
33751140.002024-12-167114Actual
87549.002022-05-167167Actual
2673757.392024-05-1571213Actual
675639.002022-11-167113Actual
29787123.812024-08-157168Actual
63150.002022-05-167146Budget
240730.002022-07-177173Budget
2487661.002024-04-157165Actual
2398722.002024-03-157146Actual
1340750.002023-04-167168Budget
10301110.002023-02-147114Budget
3905611.402025-04-1671511Actual
483490.002022-09-167115Budget
918555.002023-01-147114Actual
577116.002022-10-167173Actual
15492187.002023-07-177113Actual
806360.002022-12-177114Actual
193023.952023-10-1671211Actual
357288.002022-08-167114Actual
713980.002022-11-167165Budget
3171518.002024-10-157126Actual
37584124.002025-03-167117Actual
33042152.002024-11-157167Actual
3738742.002025-03-167116Actual
2966778.002024-08-157167Actual
2304034.002024-02-147166Actual
1365476.002023-05-167164Actual
3752646.002025-03-167166Actual
1174930.002023-03-167126Actual
3029068.002024-09-157163Actual
978880.002023-01-147117Actual
2186547.002024-01-147165Actual
376940.002022-08-167165Actual
205302.892023-11-1671212Actual
1011580.002023-02-147113Budget
3672944.382025-02-1471411Actual
3617877.002025-02-147165Actual
1868059.002023-10-167114Actual
1147993.002023-03-167164Actual
30376123.002024-09-157114Actual
1389130.002023-05-167146Actual
394870.002022-08-167136Budget
2614029.002024-05-157166Actual
958110.172022-05-167118Actual
40349.002022-05-167165Actual
619565.002022-10-167136Actual
194742.892023-10-1671112Actual
661637.452022-10-167128Actual
14009130.002023-05-167117Actual
161160.002022-06-167116Budget
3132492.482024-09-1571613Actual
2748160.172024-06-157168Actual
3667544.382025-02-1471211Actual
1076717.002023-02-147156Actual
205110.002022-05-167114Budget
1082535.002023-02-147166Actual
634627.002022-10-167166Actual
3814392.482025-03-1671213Actual
2044423.102023-11-1671611Actual
3372344.002024-12-167173Actual
1516979.872023-06-167168Actual
3626414.002025-02-147126Actual
410160.002022-08-167166Budget
2321970.782024-02-147128Actual
4692120.002022-09-167114Actual
2073883.002023-12-177114Actual
27361101.002024-06-157167Actual
1334950.002023-04-167128Budget
731880.002022-11-167136Budget
1460515.002023-06-167173Actual
256036.082024-04-1571612Actual
2215578.002024-01-147167Actual
741240.002022-11-167156Budget
1162052.002023-03-167165Actual
38231107.002025-04-167113Actual
68958.002022-11-167173Actual
1208945.002023-03-167167Actual
3557944.382025-01-1471411Actual
58470.002022-05-167136Budget
2390660.002024-03-157116Actual
3120799.702024-09-1571612Actual
1573944.002023-07-177165Actual
450760.002022-09-167113Budget
29284114.002024-08-157164Actual
2744895.022024-06-157128Actual
19800107.002023-11-167115Actual
1381043.002023-05-167116Actual
175432.002022-06-167146Actual
992782.902023-01-147118Actual
853429.002022-12-177156Actual
138970.002022-06-167164Budget
867290.002022-12-177117Budget
3198122.302022-07-177118Actual
1718169.262023-08-167168Actual
3793776.292025-03-1671611Actual
161047.002022-06-167116Actual
746950.002022-11-167166Budget
773750.002022-11-167128Budget
522360.002022-09-167166Budget
634760.002022-10-167166Budget
38351123.002025-04-167114Actual
2874753.952024-07-1671311Actual
848640.002022-12-177146Budget
225061.822024-01-1471112Actual
511940.002022-09-167146Budget
2759551.822024-06-1571311Actual
2721133.002024-06-157146Actual
67840.002022-05-167156Budget
3330322.042024-11-1571411Actual
2584566.002024-05-157164Actual
1570579.002023-07-177115Actual
1889218.002023-10-167126Actual
3832320.002025-04-167173Actual
1129036.002023-03-167163Actual
1430819.912023-05-1671411Actual
839040.002022-12-177126Budget
2842149.002024-07-167166Actual
3141668.002024-10-157163Actual
245455.002022-07-177114Actual
36527248.062025-02-147118Actual
229288.002024-02-147126Actual
410047.002022-08-167166Actual
1254685.002023-04-167114Actual
3442649.702024-12-1671411Actual
1260690.002023-04-167164Budget
34935135.002025-01-147164Actual
1394929.002023-05-167166Actual
2127149.572023-12-177168Actual
1552691.002023-07-177163Actual
2233322.042024-01-1471111Actual
760880.002022-11-167167Budget
1330190.002023-04-167118Budget
581860.002022-10-167114Actual
212950.002022-06-167128Budget
1268770.002023-04-167115Actual
3295146.002024-11-157166Actual
873256.002022-12-177167Actual
2525369.262024-04-157128Actual
1712099.572023-08-167118Actual
859050.002022-12-177166Budget
1274754.002023-04-167165Actual
1932914.592023-10-1671311Actual
3573110.002022-08-167114Budget
1770968.002023-09-167164Actual
2605641.002024-05-157136Actual
3354281.962024-11-1571213Actual
26234140.002024-05-157167Actual
10906100.002023-02-147117Budget
234207.142024-02-1471511Actual
3678765.652025-02-1471611Actual
1661636.002023-08-167173Actual
3357381.962024-11-1571613Actual
2284288.002024-02-147165Actual
3487329.002025-01-147173Actual
1003338.962023-01-147168Actual
352540.002022-08-167173Budget
536142.002022-09-167167Actual
1017232.002023-02-147163Actual
3209769.912024-10-1571111Actual
2889358.212024-07-1671112Actual
30410152.002024-09-157164Actual
905628.002023-01-147163Actual
264870.002022-07-177165Budget
2238825.232024-01-1471311Actual
232750.002022-07-177163Budget
18560145.002023-10-167113Actual
34132221.002024-12-167117Actual
587760.002022-10-167164Budget
2097846.002023-12-177136Actual
33785156.002024-12-167164Actual
1109250.002023-02-147128Budget
1011457.002023-02-147113Actual
787660.002022-12-177113Budget
18594105.002023-10-167163Actual
3108752.892024-09-1571611Actual
24630175.002024-04-157113Actual
1090578.002023-02-147117Actual
502340.002022-09-167126Budget
2413570.002024-03-157167Actual
3514275.002025-01-147136Actual
1416588.962023-05-167168Actual
305890.002022-07-177117Budget
609932.002022-10-167116Actual
2718575.002024-06-157136Actual
1374970.002023-05-167165Actual
2224288.962024-01-147128Actual
19708101.002023-11-167114Actual
2478354.002024-04-157164Actual
30256150.002024-09-157113Actual
40470.002022-05-167165Budget
38265127.002025-04-167163Actual
3066918.002024-09-157156Actual
1994836.002023-11-167136Actual
1249830.002023-04-167173Budget
3861827.002025-04-167146Actual
2780156.082024-06-1571612Actual
1017360.002023-02-147163Budget
1817870.782023-09-167128Actual
3056246.002024-09-157116Actual
1629014.592023-07-1771411Actual
2105925.002023-12-177166Actual
31918124.002024-10-157167Actual
779640.002022-11-167168Budget
1025214.002023-02-147173Actual
23600166.002024-03-157113Actual
2298216.002024-02-147146Actual
960526.002023-01-147146Actual
1297360.002023-04-167146Budget
20243119.272023-11-167168Actual
3428582.902024-12-167168Actual
36555107.142025-02-147128Actual
37328106.002025-03-167165Actual
3914848.632025-04-1671112Actual
881280.002022-12-177118Budget
1997419.002023-11-167146Actual
259290.002022-07-177115Budget
820256.002022-12-177115Actual
26295166.242024-05-157118Actual
3153685.002024-10-157164Actual
33631205.002024-12-167113Actual
773623.812022-11-167128Actual
363360.002022-08-167164Budget
1886525.002023-10-167116Actual
1371586.002023-05-167115Actual
67718.002022-05-167156Actual
2300826.002024-02-147156Actual
442538.962022-08-167168Actual
3102745.442024-09-1571311Actual
334238.212024-11-1571212Actual
667650.002022-10-167168Budget
675760.002022-11-167113Budget
3587592.482025-01-1471613Actual
2065293.002023-12-177163Actual
497423.002022-09-167116Actual
2943639.002024-08-157116Actual
1260783.002023-04-167164Actual
152566.082023-06-1671211Actual
754950.002022-11-167117Actual
3220617.782024-10-1571511Actual
2236122.042024-01-1471211Actual
2813093.002024-07-167164Actual
29040138.102024-07-1671213Actual
436854.112022-08-167128Actual
624340.002022-10-167146Budget
20090100.002023-11-167117Actual
292040.002022-07-177156Budget
259148.002022-07-177115Actual
1321980.002023-04-167167Budget
200070.002022-06-167167Budget
1786154.002023-09-167116Actual
544296.542022-09-167118Actual
288019.272024-07-1671511Actual
305760.002022-07-177117Actual
1307835.002023-04-167166Actual
839126.002022-12-177126Actual
950818.002023-01-147126Actual
656890.002022-10-167118Budget
432190.002022-08-167118Budget
2806929.002024-07-167173Actual
1587922.002023-07-177146Actual
2892110.332024-07-1671212Actual
483364.002022-09-167115Actual
1035990.002023-02-147164Budget
736423.002022-11-167146Actual
153070.002022-06-167165Budget
31382193.002024-10-157113Actual
614640.002022-10-167126Budget
3926855.642025-04-1671113Actual
456550.002022-09-167163Budget
385059.002022-08-167116Actual
629030.002022-10-167156Budget
3799644.382025-03-1671112Actual
3717329.002025-03-167173Actual
266186.082024-05-1571112Actual
36588123.812025-02-147168Actual
2244725.232024-01-1471611Actual
3572525.232025-01-1471212Actual
1620834.802023-07-1771111Actual
436950.002022-08-167128Budget
3437213.532024-12-1671211Actual
1003440.002023-01-147168Budget
1897211.002023-10-167156Actual
19589195.002023-11-167113Actual
2641632.672024-05-1571111Actual
2183286.002024-01-147115Actual
937949.002023-01-147165Actual
33101220.782024-11-157118Actual
215316.082023-12-1771112Actual
946053.002023-01-147116Actual
3469246.872024-12-1671213Actual
442650.002022-08-167168Budget
31502197.002024-10-157114Actual
507170.002022-09-167136Budget
15730.002022-05-167173Budget
194290.002022-06-167117Budget
3522648.002025-01-147166Actual
3457328.422024-12-1671212Actual
3637627.002025-02-147166Actual
3502890.002025-01-147165Actual
48631.002022-05-167116Actual
245723.952024-03-1571612Actual
32626148.002024-11-157114Actual
1383713.002023-05-167126Actual
31885198.002024-10-157117Actual
3741422.002025-03-167126Actual
3749428.002025-03-167156Actual
37201117.002025-03-167114Actual
965110.002023-01-147156Actual
2548628.422024-04-1571611Actual
1194853.002023-03-167166Actual
27977107.002024-07-167113Actual
2445529.482024-03-1571611Actual
3393653.002024-12-167116Actual
2754087.992024-06-1571111Actual
1362188.002023-05-167114Actual
3817369.672025-03-1671613Actual
1841119.912023-09-1671611Actual
3867652.002025-04-167166Actual
133099.002022-06-167114Actual
27327132.002024-06-157117Actual
385160.002022-08-167116Budget
2984668.852024-08-1571111Actual
1724022.042023-08-1671111Actual
970750.002023-01-147166Budget
489460.002022-09-167165Budget
726913.002022-11-167126Actual
768980.002022-11-167118Budget
37704141.992025-03-167128Actual
984680.002023-01-147167Budget
2838924.002024-07-167156Actual
2949156.002024-08-157136Actual
2996165.652024-08-1571611Actual
3885582.902025-04-167128Actual
3508732.002025-01-147116Actual
418172.002022-08-167117Actual
1062440.002023-02-147126Budget
28223106.002024-07-167165Actual
3333660.332024-11-1571611Actual
2610817.002024-05-157156Actual
195316.082023-10-1671612Actual
3016773.182024-08-1571213Actual
29343106.002024-08-157115Actual
3802414.592025-03-1671212Actual
1561255.002023-07-177114Actual
28011122.002024-07-167163Actual
1391722.002023-05-167156Actual
164663.952023-07-1771612Actual
338560.002022-08-167113Budget
2608229.002024-05-157146Actual
27420220.782024-06-157118Actual
338430.002022-08-167113Actual
516513.002022-09-167156Actual
554950.002022-09-167168Budget
708170.002022-11-167115Actual
165930.002022-06-167126Budget
199956.002022-06-167167Actual
1174840.002023-03-167126Budget
152960.002022-06-167165Actual
2707164.002024-06-157165Actual
2691949.002024-06-157173Actual
3168870.002024-10-157116Actual
2372076.002024-03-157114Actual
2975482.902024-08-157128Actual
3856424.002025-04-167126Actual
1301925.002023-04-167156Actual
324750.002022-07-177128Budget
3805789.062025-03-1671612Actual
475264.002022-09-167164Actual
3019892.482024-08-1571613Actual
530390.002022-09-167117Budget
25940105.002024-05-157165Actual
1927425.232023-10-1671111Actual
1832417.782023-09-1671311Actual
700056.002022-11-167164Actual
2833780.002024-07-167136Actual
14104107.142023-05-167118Actual
264740.002022-07-177165Actual
1227748.052023-03-167168Actual
3445315.652024-12-1671511Actual
287223.002022-07-177146Actual
15108108.662023-06-167118Actual
394747.002022-08-167136Actual
2271699.002024-02-147114Actual
36434198.002025-02-147117Actual
17556124.002023-09-167113Actual
37235156.002025-03-167164Actual
1693722.002023-08-167156Actual
1794222.002023-09-167146Actual
13160104.002023-04-167117Actual
2901355.642024-07-1671113Actual
154023.952023-06-1671112Actual
881364.722022-12-177118Actual
3744280.002025-03-167136Actual
3286748.002024-11-157136Actual
2135819.912023-12-1771211Actual
1282854.002023-04-167116Actual
899839.002023-01-147113Actual
984530.002023-01-147167Actual
26355123.812024-05-157168Actual
195012.892023-10-1671212Actual

Generated 2025-06-15 21:44:43.125 UTC