[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 402  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2883465.652024-07-1671611Actual
164363.952023-07-1771212Actual
1983447.002023-11-167165Actual
873256.002022-12-177167Actual
3120799.702024-09-1571612Actual
2768239.062024-06-1571611Actual
2949156.002024-08-157136Actual
3324944.382024-11-1571211Actual
128330.002022-06-167173Budget
2723721.002024-06-157156Actual
1504978.002023-06-167167Actual
1072160.002023-02-147146Budget
3244864.412024-10-1571613Actual
1057654.002023-02-147116Actual
2321970.782024-02-147128Actual
1062525.002023-02-147126Actual
32753152.002024-11-157165Actual
3070144.002024-09-157166Actual
2954321.002024-08-157156Actual
2177360.002024-01-147164Actual
1292580.002023-04-167136Budget
2401322.002024-03-157156Actual
587760.002022-10-167164Budget
1035854.002023-02-147164Actual
1430819.912023-05-1671411Actual
1017360.002023-02-147163Budget
32626148.002024-11-157114Actual
1301925.002023-04-167156Actual
1235972.002023-04-167113Actual
2398722.002024-03-157146Actual
2195115.002024-01-147126Actual
3141668.002024-10-157163Actual
1235880.002023-04-167113Budget
1732217.782023-08-1671411Actual
36085152.002025-02-147164Actual
21210195.022023-12-177118Actual
17676110.002023-09-167114Actual
2192439.002024-01-147116Actual
726913.002022-11-167126Actual
984530.002023-01-147167Actual
960440.002023-01-147146Budget
1057780.002023-02-147116Budget
334238.212024-11-1571212Actual
2608229.002024-05-157146Actual
53416.002022-05-167126Actual
629030.002022-10-167156Budget
3339528.422024-11-1571112Actual
609932.002022-10-167116Actual
26980114.002024-06-157164Actual
3168870.002024-10-157116Actual
180114.002022-06-167156Actual
3088070.782024-09-157128Actual
905750.002023-01-147163Budget
1137010.002023-03-167173Actual
235426.082024-02-1471612Actual
1307960.002023-04-167166Budget
165814.002022-06-167126Actual
32660109.002024-11-157164Actual
357288.002022-08-167114Actual
2966778.002024-08-157167Actual
595890.002022-10-167115Budget
2951735.002024-08-157146Actual
235113.952024-02-1471112Actual
31629122.002024-10-157165Actual
1799933.002023-09-167166Actual
282539.002022-07-177136Actual
25132109.002024-04-157117Actual
2946318.002024-08-157126Actual
173493.952023-08-1671511Actual
27420220.782024-06-157118Actual
511820.002022-09-167146Actual
1104490.002023-02-147118Budget
489460.002022-09-167165Budget
28633138.962024-07-167168Actual
21151104.002023-12-177167Actual
1221954.112023-03-167128Actual
253736.082024-04-1571211Actual
164093.952023-07-1771112Actual
27977107.002024-07-167113Actual
1516979.872023-06-167168Actual
1688566.002023-08-167136Actual
3563837.992025-01-1471611Actual
497423.002022-09-167116Actual
3454569.912024-12-1671112Actual
22214141.992024-01-147118Actual
3634424.002025-02-147156Actual
2268831.002024-02-147173Actual
3687412.462025-02-1471212Actual
938080.002023-01-147165Budget
2838924.002024-07-167156Actual
81763.002022-05-167117Actual
30469114.002024-09-157115Actual
2484253.002024-04-157115Actual
694277.002022-11-167114Actual
899839.002023-01-147113Actual
1738229.482023-08-1671611Actual
3460666.722024-12-1671612Actual
114650.002022-06-167113Actual
3487329.002025-01-147173Actual
245146.082024-03-1571112Actual
33751140.002024-12-167114Actual
3291924.002024-11-157156Actual
2992832.672024-08-1571411Actual
245411.822024-03-1571212Actual
2649822.042024-05-1571411Actual
3132492.482024-09-1571613Actual
1664463.002023-08-167114Actual
2304034.002024-02-147166Actual
3366595.002024-12-167163Actual
87670.002022-05-167167Budget
549138.962022-09-167128Actual
203308.212023-11-1671211Actual
138970.002022-06-167164Budget
418172.002022-08-167117Actual
3056246.002024-09-157116Actual
1194853.002023-03-167166Actual
32506205.002024-11-157113Actual
371363.002022-08-167115Actual
2165478.002024-01-147163Actual
3404332.002024-12-167156Actual
48631.002022-05-167116Actual
1297360.002023-04-167146Budget
536142.002022-09-167167Actual
1340750.002023-04-167168Budget
2774166.722024-06-1571112Actual
1764823.002023-09-167173Actual
844065.002022-12-177136Actual
3407433.002024-12-167166Actual
38351123.002025-04-167114Actual
475264.002022-09-167164Actual
563160.002022-10-167113Budget
37737158.662025-03-167168Actual
256036.082024-04-1571612Actual
212950.002022-06-167128Budget
436950.002022-08-167128Budget
1025330.002023-02-147173Budget
2372076.002024-03-157114Actual
34564.002022-05-167115Actual
1011580.002023-02-147113Budget
937949.002023-01-147165Actual
843980.002022-12-177136Budget
30256150.002024-09-157113Actual
28011122.002024-07-167163Actual
19800107.002023-11-167115Actual
3312982.902024-11-157128Actual
3914848.632025-04-1671112Actual
1718169.262023-08-167168Actual
183786.082023-09-1671511Actual
601742.002022-10-167165Actual
1997419.002023-11-167146Actual
1712099.572023-08-167118Actual
3129346.872024-09-1571213Actual
2715715.002024-06-157126Actual
779528.352022-11-167168Actual
324641.992022-07-177128Actual
3802414.592025-03-1671212Actual
2754087.992024-06-1571111Actual
180240.002022-06-167156Budget
1927425.232023-10-1671111Actual
232750.002022-07-177163Budget
675760.002022-11-167113Budget
1297235.002023-04-167146Actual
27768.002022-07-177126Actual
1331110.002022-06-167114Budget
37235156.002025-03-167164Actual
87549.002022-05-167167Actual
225061.822024-01-1471112Actual
511940.002022-09-167146Budget
14043117.002023-05-167167Actual
881280.002022-12-177118Budget
1868059.002023-10-167114Actual
432075.322022-08-167118Actual
32038110.172024-10-157168Actual
3437213.532024-12-1671211Actual
1025214.002023-02-147173Actual
1082460.002023-02-147166Budget
11418110.002023-03-167114Budget
29040138.102024-07-1671213Actual
950818.002023-01-147126Actual
170870.002022-06-167136Budget
2842149.002024-07-167166Actual
205032.892023-11-1671112Actual
1693722.002023-08-167156Actual
377060.002022-08-167165Budget
918555.002023-01-147114Actual
1661636.002023-08-167173Actual
3799644.382025-03-1671112Actual
3281253.002024-11-157116Actual
4693110.002022-09-167114Budget
1030071.002023-02-147114Actual
1487360.002023-06-167136Actual
1871360.002023-10-167164Actual
1667846.002023-08-167164Actual
1466653.002023-06-167164Actual
984680.002023-01-147167Budget
2396130.002024-03-157136Actual
918480.002023-01-147114Budget
133099.002022-06-167114Actual
37201117.002025-03-167114Actual
239338.002024-03-157126Actual
226839.002022-07-177113Actual
700180.002022-11-167164Budget
1683054.002023-08-167116Actual
12829.002022-06-167173Actual
736540.002022-11-167146Budget
1897211.002023-10-167156Actual
624340.002022-10-167146Budget
1513655.632023-06-167128Actual
33785156.002024-12-167164Actual
22596156.002024-02-147113Actual
1770968.002023-09-167164Actual
13533100.002023-05-167163Actual
2215578.002024-01-147167Actual
2987417.782024-08-1571211Actual
681440.002022-11-167163Actual
1189212.002023-03-167156Actual
30376123.002024-09-157114Actual
245723.952024-03-1571612Actual
2726954.002024-06-157166Actual
12688100.002023-04-167115Budget
2984668.852024-08-1571111Actual
3717329.002025-03-167173Actual
3847876.002025-04-167165Actual
1677178.002023-08-167165Actual
10440104.002023-02-147115Actual
2244725.232024-01-1471611Actual
3623760.002025-02-147116Actual
25225108.662024-04-157118Actual
2813093.002024-07-167164Actual
2872015.652024-07-1671211Actual
2375451.002024-03-157164Actual
379059.272025-03-1671511Actual
2336619.912024-02-1471311Actual
1115140.482023-02-147168Actual
2436813.532024-03-1571311Actual
3014046.872024-08-1571113Actual
1109348.052023-02-147128Actual
3174340.002024-10-157136Actual
3626414.002025-02-147126Actual
628921.002022-10-167156Actual
2135819.912023-12-1771211Actual
34690.002022-05-167115Budget
34994122.002025-01-147115Actual
39295103.012025-04-1671213Actual
3811662.662025-03-1671113Actual
1714855.632023-08-167128Actual
970623.002023-01-147166Actual
3200582.902024-10-157128Actual
3787832.672025-03-1671411Actual
1096380.002023-02-147167Budget
13160104.002023-04-167117Actual
305760.002022-07-177117Actual
530390.002022-09-167117Budget
38734104.002025-04-167117Actual
2092344.002023-12-177116Actual
7550.002022-05-167163Budget
1892039.002023-10-167136Actual
1129160.002023-03-167163Budget
2892110.332024-07-1671212Actual
36527248.062025-02-147118Actual
806280.002022-12-177114Budget
2200539.002024-01-147146Actual
175550.002022-06-167146Budget
867290.002022-12-177117Budget
2996165.652024-08-1571611Actual
2224288.962024-01-147128Actual
63150.002022-05-167146Budget
924272.002023-01-147164Actual
3741422.002025-03-167126Actual
63039.002022-05-167146Actual
2895467.782024-07-1671612Actual
226970.002022-07-177113Budget
240730.002022-07-177173Budget
19708101.002023-11-167114Actual
120350.002022-06-167163Budget
3016773.182024-08-1571213Actual
182976.082023-09-1671211Actual
1282854.002023-04-167116Actual
1817870.782023-09-167128Actual
464414.002022-09-167173Actual
266516.082024-05-1571612Actual
1109250.002023-02-147128Budget
555043.512022-09-167168Actual
634760.002022-10-167166Budget
2540017.782024-04-1571311Actual
7432.002022-05-167163Actual
10301110.002023-02-147114Budget
143995.012023-05-1671112Actual
1805785.002023-09-167117Actual
13159100.002023-04-167117Budget
1287618.002023-04-167126Actual
26355123.812024-05-157168Actual
1593726.002023-07-177166Actual
1147890.002023-03-167164Budget
30759136.002024-09-157117Actual
14009130.002023-05-167117Actual
330343.512022-07-177168Actual
1522825.232023-06-1671111Actual
19095104.002023-10-167167Actual
1067376.002023-02-147136Actual
787660.002022-12-177113Budget
292040.002022-07-177156Budget
1202952.002023-03-167117Actual
2100435.002023-12-177146Actual
2534525.232024-04-1571111Actual
114770.002022-06-167113Budget
33877137.002024-12-167165Actual
2298216.002024-02-147146Actual
14547114.002023-06-167163Actual
34815137.002025-01-147163Actual
3198122.302022-07-177118Actual
3861827.002025-04-167146Actual
489349.002022-09-167165Actual
773623.812022-11-167128Actual
31918124.002024-10-157167Actual
3557944.382025-01-1471411Actual
38265127.002025-04-167163Actual
363360.002022-08-167164Budget
3396310.002024-12-167126Actual
2466478.002024-04-157163Actual
28513100.002024-07-167167Actual
2545410.332024-04-1571511Actual
266186.082024-05-1571112Actual
2369223.002024-03-157173Actual
154346.082023-06-1671612Actual
544296.542022-09-167118Actual
3457328.422024-12-1671212Actual
1162052.002023-03-167165Actual
67840.002022-05-167156Budget
5819110.002022-10-167114Budget
14104107.142023-05-167118Actual
3519418.002025-01-147156Actual
581860.002022-10-167114Actual
746835.002022-11-167166Actual
3442649.702024-12-1671411Actual
1292651.002023-04-167136Actual
1241846.002023-04-167163Actual
2504218.002024-04-157156Actual
2077251.002023-12-177164Actual
21621109.002024-01-147113Actual
2756826.292024-06-1571211Actual
1394929.002023-05-167166Actual
3885582.902025-04-167128Actual
3034839.002024-09-157173Actual
1794222.002023-09-167146Actual
1011457.002023-02-147113Actual
1780268.002023-09-167165Actual
475360.002022-09-167164Budget
25940105.002024-05-157165Actual
1209080.002023-03-167167Budget
2439517.782024-03-1571411Actual
311870.002022-07-177167Budget
1599578.002023-07-177117Actual
3696546.872025-02-1471113Actual
722170.002022-11-167116Budget
95990.002022-05-167118Budget
1156072.002023-03-167115Actual
2836350.002024-07-167146Actual
853340.002022-12-177156Budget
1489916.002023-06-167146Actual
1003338.962023-01-147168Actual
1579833.002023-07-177116Actual
215633.952023-12-1771612Actual
29250210.002024-08-157114Actual
736423.002022-11-167146Actual
3908952.892025-04-1671611Actual
2183286.002024-01-147115Actual
3114649.702024-09-1571112Actual
2413570.002024-03-157167Actual
661637.452022-10-167128Actual
35757111.402025-01-1471612Actual
1381043.002023-05-167116Actual
3354281.962024-11-1571213Actual
2525369.262024-04-157128Actual
3670253.952025-02-1471311Actual
2381370.002024-03-157115Actual
609860.002022-10-167116Budget
2478354.002024-04-157164Actual
950940.002023-01-147126Budget
3079393.002024-09-157167Actual
1076717.002023-02-147156Actual
363235.002022-08-167164Actual
2133022.042023-12-1771111Actual
3029068.002024-09-157163Actual
399431.002022-08-167146Actual
970750.002023-01-147166Budget
2937776.002024-08-157165Actual
667549.572022-10-167168Actual
3209769.912024-10-1571111Actual
2275046.002024-02-147164Actual
2499030.002024-04-157136Actual
905628.002023-01-147163Actual
2764917.782024-06-1571511Actual
881364.722022-12-177118Actual
516513.002022-09-167156Actual
40349.002022-05-167165Actual
779640.002022-11-167168Budget
1082535.002023-02-147166Actual
1626311.402023-07-1771311Actual
932356.002023-01-147115Actual
2038414.592023-11-1671411Actual
29633221.002024-08-157117Actual
174987.142023-08-1671612Actual
436854.112022-08-167128Actual
218731.382022-06-167168Actual
1463366.002023-06-167114Actual
2874753.952024-07-1671311Actual
35966114.002025-02-147163Actual
3699273.182025-02-1471213Actual
1340860.172023-04-167168Actual
1391722.002023-05-167156Actual
214396.082023-12-1771511Actual
37704141.992025-03-167128Actual
2174083.002024-01-147114Actual
162366.082023-07-1771211Actual
2748160.172024-06-157168Actual
324750.002022-07-177128Budget
2528669.262024-04-157168Actual
1585330.002023-07-177136Actual
1460515.002023-06-167173Actual
195316.082023-10-1671612Actual
2655824.162024-05-1571611Actual
31382193.002024-10-157113Actual
873180.002022-12-177167Budget
174411.822023-08-1671112Actual
12547110.002023-04-167114Budget
2922229.002024-08-157173Actual
22121100.002024-01-147117Actual
15108108.662023-06-167118Actual
3066918.002024-09-157156Actual
26861117.002024-06-157163Actual
1918295.022023-10-167128Actual
601860.002022-10-167165Budget
3853770.002025-04-167116Actual
28223106.002024-07-167165Actual
3637627.002025-02-147166Actual
1241960.002023-04-167163Budget
1179776.002023-03-167136Actual
330450.002022-07-177168Budget
1383713.002023-05-167126Actual
899960.002023-01-147113Budget
577040.002022-10-167173Budget
2345229.482024-02-1471611Actual
27919110.032024-06-1571613Actual
1362188.002023-05-167114Actual
1322045.002023-04-167167Actual
28572148.052024-07-167118Actual
1841119.912023-09-1671611Actual
3511422.002025-01-147126Actual
11419128.002023-03-167114Actual
2584566.002024-05-157164Actual
410047.002022-08-167166Actual
3569742.252025-01-1471112Actual
251036.002022-07-177164Actual
3229734.802024-10-1571112Actual
100750.002022-05-167128Budget
3738742.002025-03-167116Actual
2035713.532023-11-1671311Actual
33042152.002024-11-157167Actual
806360.002022-12-177114Actual
100637.452022-05-167128Actual
3108752.892024-09-1571611Actual
1573944.002023-07-177165Actual
848720.002022-12-177146Actual
3684639.062025-02-1471112Actual
3469246.872024-12-1671213Actual
3217927.362024-10-1571411Actual
30410152.002024-09-157164Actual
3327622.042024-11-1571311Actual
36144158.002025-02-147115Actual
34344109.272024-12-1671111Actual
2206349.002024-01-147166Actual
924380.002023-01-147164Budget
35284104.002025-01-147117Actual
3572525.232025-01-1471212Actual
10906100.002023-02-147117Budget
297642.002022-07-177166Actual
2907246.872024-07-1671613Actual
1906185.002023-10-167117Actual
3926855.642025-04-1671113Actual
2171220.002024-01-147173Actual
2501616.002024-04-157146Actual
1115250.002023-02-147168Budget
867164.002022-12-177117Actual
2707164.002024-06-157165Actual
37328106.002025-03-167165Actual
31977220.782024-10-157118Actual
1921549.572023-10-167168Actual
1531023.102023-06-1671411Actual
3061737.002024-09-157136Actual
634627.002022-10-167166Actual
106349.572022-05-167168Actual
932480.002023-01-147115Budget
997450.002023-01-147128Budget
1481834.002023-06-167116Actual
1534322.042023-06-1671611Actual
297750.002022-07-177166Budget
2271699.002024-02-147114Actual
955839.002023-01-147136Actual
3316279.872024-11-157168Actual
826180.002022-12-177165Budget
1386533.002023-05-167136Actual
3761793.002025-03-167167Actual
2516693.002024-04-157167Actual
450760.002022-09-167113Budget
1935615.652023-10-1671411Actual
1989329.002023-11-167116Actual
1569.002022-05-167173Actual
35933205.002025-02-147113Actual
1123280.002023-03-167113Budget
3602431.002025-02-147173Actual
2721133.002024-06-157146Actual

Generated 2025-06-15 15:08:16.633 UTC