[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3105444.382024-09-0871411Actual
194190.002022-06-097117Actual
120228.002022-06-097163Actual
30376123.002024-09-087114Actual
23600166.002024-03-087113Actual
507170.002022-09-097136Budget
3675615.652025-02-0771511Actual
1260783.002023-04-097164Actual
1614982.902023-07-107168Actual
3466564.412024-12-0971113Actual
3584392.482025-01-0771213Actual
497560.002022-09-097116Budget
21210195.022023-12-107118Actual
563160.002022-10-097113Budget
18560145.002023-10-097113Actual
33221109.272024-11-0871111Actual
3200582.902024-10-087128Actual
2195115.002024-01-077126Actual
806280.002022-12-107114Budget
18594105.002023-10-097163Actual
1992015.002023-11-097126Actual
1371586.002023-05-097115Actual
1394929.002023-05-097166Actual
955780.002023-01-077136Budget
3070144.002024-09-087166Actual
2275046.002024-02-077164Actual
2390660.002024-03-087116Actual
3153685.002024-10-087164Actual
924272.002023-01-077164Actual
3327622.042024-11-0871311Actual
1359336.002023-05-097173Actual
292040.002022-07-107156Budget
1221954.112023-03-097128Actual
26947234.002024-06-087114Actual
14547114.002023-06-097163Actual
2676981.962024-05-0871613Actual
3522648.002025-01-077166Actual
2901355.642024-07-0971113Actual
1880698.002023-10-097165Actual
530390.002022-09-097117Budget
174682.892023-08-0971212Actual
2165478.002024-01-077163Actual
2721133.002024-06-087146Actual
1123376.002023-03-097113Actual
1579833.002023-07-107116Actual
35377205.632025-01-077118Actual
1685716.002023-08-097126Actual
1460515.002023-06-097173Actual
2534525.232024-04-0871111Actual
63039.002022-05-097146Actual
161160.002022-06-097116Budget
839040.002022-12-107126Budget
1057780.002023-02-077116Budget
371490.002022-08-097115Budget
31629122.002024-10-087165Actual
1322045.002023-04-097167Actual
404230.002022-08-097156Budget
3108752.892024-09-0871611Actual
700180.002022-11-097164Budget
3008158.212024-08-0871612Actual
3064332.002024-09-087146Actual
726840.002022-11-097126Budget
194742.892023-10-0971112Actual
20243119.272023-11-097168Actual
1282854.002023-04-097116Actual
399540.002022-08-097146Budget
152960.002022-06-097165Actual
186150.002022-06-097166Budget
1724022.042023-08-0971111Actual
2641632.672024-05-0871111Actual
26263.002022-05-097164Actual
1301925.002023-04-097156Actual
932480.002023-01-077115Budget
1422622.042023-05-0971111Actual
2186547.002024-01-077165Actual
965110.002023-01-077156Actual
30852296.542024-09-087118Actual
1938310.332023-10-0971511Actual
330450.002022-07-107168Budget
1227850.002023-03-097168Budget
2744895.022024-06-087128Actual
736423.002022-11-097146Actual
2333915.652024-02-0771211Actual
7432.002022-05-097163Actual
3244864.412024-10-0871613Actual
34781150.002025-01-077113Actual
2197954.002024-01-077136Actual
32660109.002024-11-087164Actual
2300826.002024-02-077156Actual
232750.002022-07-107163Budget
32626148.002024-11-087114Actual
2833780.002024-07-097136Actual
502214.002022-09-097126Actual
2780156.082024-06-0871612Actual
277697.142024-06-0871212Actual
3014046.872024-08-0871113Actual
1817870.782023-09-097128Actual
215316.082023-12-1071112Actual
35284104.002025-01-077117Actual
344424.002022-08-097163Actual
31885198.002024-10-087117Actual
2431331.612024-03-0871111Actual
14514109.002023-06-097113Actual
530464.002022-09-097117Actual
1025214.002023-02-077173Actual
1906185.002023-10-097117Actual
3864424.002025-04-097156Actual
2410293.002024-03-087117Actual
2813093.002024-07-097164Actual
1702793.002023-08-097117Actual
3182739.002024-10-087166Actual
1137010.002023-03-097173Actual
1558431.002023-07-107173Actual
3802414.592025-03-0971212Actual
376940.002022-08-097165Actual
73550.002022-05-097166Budget
681550.002022-11-097163Budget
648770.002022-10-097167Budget
3469246.872024-12-0971213Actual
1463366.002023-06-097114Actual
628921.002022-10-097156Actual
873180.002022-12-107167Budget
483364.002022-09-097115Actual
21117104.002023-12-107117Actual
3333660.332024-11-0871611Actual
812142.002022-12-107164Actual
2436813.532024-03-0871311Actual
2644411.402024-05-0871211Actual
2937776.002024-08-087165Actual
1109250.002023-02-077128Budget
2434111.402024-03-0871211Actual
3549768.852025-01-0771111Actual
2372076.002024-03-087114Actual
266186.082024-05-0871112Actual
2836350.002024-07-097146Actual
1307960.002023-04-097166Budget
32506205.002024-11-087113Actual
812080.002022-12-107164Budget
33009154.002024-11-087117Actual
3817369.672025-03-0971613Actual
418172.002022-08-097117Actual
344550.002022-08-097163Budget
158256.002023-07-107126Actual
37584124.002025-03-097117Actual
34690.002022-05-097115Budget
3281253.002024-11-087116Actual
1011580.002023-02-077113Budget
2788795.992024-06-0871213Actual
787660.002022-12-107113Budget
1718169.262023-08-097168Actual
2381370.002024-03-087115Actual
3543879.872025-01-077168Actual
1935615.652023-10-0971411Actual
215633.952023-12-1071612Actual
31382193.002024-10-087113Actual
3920989.062025-04-0971612Actual
410160.002022-08-097166Budget
29164109.002024-08-087163Actual
3056246.002024-09-087116Actual
154023.952023-06-0971112Actual
2647122.042024-05-0871311Actual
2183286.002024-01-077115Actual
424070.002022-08-097167Budget
741112.002022-11-097156Actual
249626.002024-04-087126Actual
3289345.002024-11-087146Actual
297642.002022-07-107166Actual
234207.142024-02-0771511Actual
3259829.002024-11-087173Actual
773750.002022-11-097128Budget
3885582.902025-04-097128Actual
2768239.062024-06-0871611Actual
27039131.002024-06-087115Actual
2203113.002024-01-077156Actual
3339528.422024-11-0871112Actual
272832.002022-07-107116Actual
2691949.002024-06-087173Actual
4692120.002022-09-097114Actual
3557944.382025-01-0771411Actual
1918295.022023-10-097128Actual
2127149.572023-12-107168Actual
28600110.172024-07-097128Actual
356069.272025-01-0771511Actual
146990.002022-06-097115Actual
3354281.962024-11-0871213Actual
1017360.002023-02-077163Budget
483490.002022-09-097115Budget
3442649.702024-12-0971411Actual
1260690.002023-04-097164Budget
81890.002022-05-097117Budget
1531023.102023-06-0971411Actual
3254076.002024-11-087163Actual
2715715.002024-06-087126Actual
95990.002022-05-097118Budget
450760.002022-09-097113Budget
28011122.002024-07-097163Actual
377060.002022-08-097165Budget
16524136.002023-08-097113Actual
2990139.062024-08-0871311Actual
1221850.002023-03-097128Budget
714070.002022-11-097165Actual
153070.002022-06-097165Budget
1826935.872023-09-0971111Actual
905750.002023-01-077163Budget
2764917.782024-06-0871511Actual
848640.002022-12-107146Budget
3100017.782024-09-0871211Actual
475360.002022-09-097164Budget
1340750.002023-04-097168Budget
2345229.482024-02-0771611Actual
2943639.002024-08-087116Actual
1759085.002023-09-097163Actual
555043.512022-09-097168Actual
2786046.872024-06-0871113Actual
3832320.002025-04-097173Actual
1241846.002023-04-097163Actual
394870.002022-08-097136Budget
3699273.182025-02-0771213Actual
859136.002022-12-107166Actual
2649822.042024-05-0871411Actual
22214141.992024-01-077118Actual
1331110.002022-06-097114Budget
1983447.002023-11-097165Actual
28633138.962024-07-097168Actual
2077251.002023-12-107164Actual
624223.002022-10-097146Actual
87670.002022-05-097167Budget
163177.142023-07-1071511Actual
1179880.002023-03-097136Budget
3902965.652025-04-0971411Actual
16029104.002023-07-107167Actual
2922229.002024-08-087173Actual
932356.002023-01-077115Actual
225389.272024-01-0771612Actual
1282980.002023-04-097116Budget
385160.002022-08-097116Budget
913630.002023-01-077173Budget
1416588.962023-05-097168Actual
1374970.002023-05-097165Actual
22596156.002024-02-077113Actual
436854.112022-08-097128Actual
918555.002023-01-077114Actual
741240.002022-11-097156Budget
1362188.002023-05-097114Actual
1115250.002023-02-077168Budget
708280.002022-11-097115Budget
58470.002022-05-097136Budget
549050.002022-09-097128Budget
2396130.002024-03-087136Actual
3905611.402025-04-0971511Actual
2907246.872024-07-0971613Actual
3448669.912024-12-0971611Actual
1003338.962023-01-077168Actual
3667544.382025-02-0771211Actual
450644.002022-09-097113Actual
27977107.002024-07-097113Actual
12829.002022-06-097173Actual
311735.002022-07-107167Actual
255721.822024-04-0871212Actual
667549.572022-10-097168Actual
1249913.002023-04-097173Actual
2035713.532023-11-0971311Actual
16088160.182023-07-107118Actual
91379.002023-01-077173Actual
681440.002022-11-097163Actual
1534322.042023-06-0971611Actual
1832417.782023-09-0971311Actual
736540.002022-11-097146Budget
629030.002022-10-097156Budget
464540.002022-09-097173Budget
36527248.062025-02-077118Actual
432075.322022-08-097118Actual
2774166.722024-06-0871112Actual
1287740.002023-04-097126Budget
3859256.002025-04-097136Actual
19708101.002023-11-097114Actual
2369223.002024-03-087173Actual
36434198.002025-02-077117Actual
287350.002022-07-107146Budget
1871360.002023-10-097164Actual
2083188.002023-12-107115Actual
3847876.002025-04-097165Actual
2073883.002023-12-107114Actual
28572148.052024-07-097118Actual
12030100.002023-03-097117Budget
3472381.962024-12-0971613Actual
661750.002022-10-097128Budget
253736.082024-04-0871211Actual
1174930.002023-03-097126Actual
35318101.002025-01-077167Actual
180114.002022-06-097156Actual
29130176.002024-08-087113Actual
2404443.002024-03-087166Actual
32719131.002024-11-087115Actual
319990.002022-07-107118Budget
1184560.002023-03-097146Budget
970750.002023-01-077166Budget
853429.002022-12-107156Actual
891840.002022-12-107168Budget
29787123.812024-08-087168Actual
142548.212023-05-0971211Actual
614640.002022-10-097126Budget
2233322.042024-01-0771111Actual
128330.002022-06-097173Budget
205110.002022-05-097114Budget
642790.002022-10-097117Budget
2756826.292024-06-0871211Actual
1466653.002023-06-097164Actual
3516832.002025-01-077146Actual
997450.002023-01-077128Budget
773623.812022-11-097128Actual
164093.952023-07-1071112Actual
992680.002023-01-077118Budget
1434014.592023-05-0971611Actual
1941529.482023-10-0971611Actual
2224288.962024-01-077128Actual
1629014.592023-07-1071411Actual
226839.002022-07-107113Actual
1472575.002023-06-097115Actual
1585330.002023-07-107136Actual
1889218.002023-10-097126Actual
1714855.632023-08-097128Actual
978880.002023-01-077117Actual
24194160.182024-03-087118Actual
2321970.782024-02-077128Actual
511820.002022-09-097146Actual
2748160.172024-06-087168Actual
2206349.002024-01-077166Actual
282670.002022-07-107136Budget
106450.002022-05-097168Budget
2472218.002024-04-087173Actual
352540.002022-08-097173Budget
834270.002022-12-107116Budget
19095104.002023-10-097167Actual
3404332.002024-12-097156Actual
1794222.002023-09-097146Actual
10906100.002023-02-077117Budget
1249830.002023-04-097173Budget
3569742.252025-01-0771112Actual
2336619.912024-02-0771311Actual
3445315.652024-12-0971511Actual
708170.002022-11-097115Actual
3876871.002025-04-097167Actual
1729522.042023-08-0971311Actual
1654.002022-05-097113Actual
3372344.002024-12-097173Actual
522360.002022-09-097166Budget
950940.002023-01-077126Budget
3034839.002024-09-087173Actual
30410152.002024-09-087164Actual
385059.002022-08-097116Actual
251170.002022-07-107164Budget
937949.002023-01-077165Actual
960526.002023-01-077146Actual
13160104.002023-04-097117Actual
1805785.002023-09-097117Actual
423956.002022-08-097167Actual
1307835.002023-04-097166Actual
950818.002023-01-077126Actual
266516.082024-05-0871612Actual
1235880.002023-04-097113Budget
891723.812022-12-107168Actual
245146.082024-03-0871112Actual
2540017.782024-04-0871311Actual
11559100.002023-03-097115Budget
2268831.002024-02-077173Actual
1569.002022-05-097173Actual
235426.082024-02-0771612Actual
100637.452022-05-097128Actual
1865218.002023-10-097173Actual
37081215.002025-03-097113Actual
399431.002022-08-097146Actual
34815137.002025-01-077163Actual
1989329.002023-11-097116Actual
2241523.102024-01-0771411Actual
3129346.872024-09-0871213Actual
2003235.002023-11-097166Actual
2177360.002024-01-077164Actual
24630175.002024-04-087113Actual
2425470.782024-03-087168Actual
820256.002022-12-107115Actual
3212522.042024-10-0871211Actual
1593726.002023-07-107166Actual
722170.002022-11-097116Budget
2487661.002024-04-087165Actual
133099.002022-06-097114Actual
2895467.782024-07-0971612Actual
938080.002023-01-077165Budget
3117428.422024-09-0871212Actual
3572525.232025-01-0771212Actual
1174840.002023-03-097126Budget
205608.212023-11-0971612Actual
37328106.002025-03-097165Actual
3179528.002024-10-087156Actual
3454569.912024-12-0971112Actual
3141668.002024-10-087163Actual
80149.002022-12-107173Actual
2092344.002023-12-107116Actual
226970.002022-07-107113Budget
162366.082023-07-1071211Actual
63150.002022-05-097146Budget
334238.212024-11-0871212Actual
34994122.002025-01-077115Actual
2086488.002023-12-107165Actual
218850.002022-06-097168Budget
3678765.652025-02-0771611Actual
3439932.672024-12-0971311Actual
255455.012024-04-0871112Actual
29284114.002024-08-087164Actual
173493.952023-08-0971511Actual
73436.002022-05-097166Actual
29343106.002024-08-087115Actual
29250210.002024-08-087114Actual
3811662.662025-03-0971113Actual
26355123.812024-05-087168Actual
1552691.002023-07-107163Actual
2138517.782023-12-1071311Actual
256036.082024-04-0871612Actual
10440104.002023-02-077115Actual
183786.082023-09-0971511Actual
3384482.002024-12-097115Actual
2525369.262024-04-087128Actual
675639.002022-11-097113Actual
235113.952024-02-0771112Actual
2975482.902024-08-087128Actual
2610817.002024-05-087156Actual
1292651.002023-04-097136Actual
35933205.002025-02-077113Actual
23191107.142024-02-077118Actual
2030239.062023-11-0971111Actual
14009130.002023-05-097117Actual
33101220.782024-11-087118Actual
806360.002022-12-107114Actual
755090.002022-11-097117Budget
1049580.002023-02-077165Budget
859050.002022-12-107166Budget
1386533.002023-05-097136Actual
516630.002022-09-097156Budget
694277.002022-11-097114Actual
1573944.002023-07-107165Actual
53530.002022-05-097126Budget
2097846.002023-12-107136Actual
2012462.002023-11-097167Actual
834353.002022-12-107116Actual
563044.002022-10-097113Actual
3198122.302022-07-107118Actual
272960.002022-07-107116Budget
3460666.722024-12-0971612Actual
30759136.002024-09-087117Actual
170870.002022-06-097136Budget
3407433.002024-12-097166Actual
1599578.002023-07-107117Actual
1815088.962023-09-097118Actual
1764823.002023-09-097173Actual
27420220.782024-06-087118Actual
1732217.782023-08-0971411Actual
2103020.002023-12-107156Actual
1062440.002023-02-077126Budget
17556124.002023-09-097113Actual
1170068.002023-03-097116Actual
229288.002024-02-077126Actual
1626311.402023-07-1071311Actual
464414.002022-09-097173Actual
1274754.002023-04-097165Actual
3457328.422024-12-0971212Actual
114770.002022-06-097113Budget
138848.002022-06-097164Actual
3215227.362024-10-0871311Actual
2123879.872023-12-107128Actual
1688566.002023-08-097136Actual
3316279.872024-11-087168Actual
3351541.602024-11-0871113Actual
3761793.002025-03-097167Actual
960440.002023-01-077146Budget
182976.082023-09-0971211Actual
33751140.002024-12-097114Actual
1799933.002023-09-097166Actual
2828275.002024-07-097116Actual
3126627.572024-09-0871113Actual
154346.082023-06-0971612Actual
3295146.002024-11-087166Actual
746835.002022-11-097166Actual
30469114.002024-09-087115Actual
2290134.002024-02-077116Actual
848720.002022-12-107146Actual
2872015.652024-07-0971211Actual
1770968.002023-09-097164Actual
2227448.052024-01-077168Actual
2545410.332024-04-0871511Actual
245723.952024-03-0871612Actual
20183158.662023-11-097118Actual
2842149.002024-07-097166Actual
3602431.002025-02-077173Actual
26980114.002024-06-087164Actual
28479176.002024-07-097117Actual
577116.002022-10-097173Actual
21151104.002023-12-107167Actual
2528669.262024-04-087168Actual
2874753.952024-07-0971311Actual
675760.002022-11-097113Budget
81763.002022-05-097117Actual
3511422.002025-01-077126Actual
1677178.002023-08-097165Actual
29633221.002024-08-087117Actual
244226.082024-03-0871511Actual
1481834.002023-06-097116Actual
68958.002022-11-097173Actual
15492187.002023-07-107113Actual
36588123.812025-02-077168Actual
11419128.002023-03-097114Actual
1123280.002023-03-097113Budget
282539.002022-07-107136Actual

Generated 2025-06-08 05:09:31.784 UTC