[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3088070.782024-09-037128Actual
2487661.002024-04-037165Actual
38351123.002025-04-047114Actual
436854.112022-08-047128Actual
2325288.962024-02-027168Actual
2300826.002024-02-027156Actual
899960.002023-01-027113Budget
13533100.002023-05-047163Actual
2030239.062023-11-0471111Actual
2922229.002024-08-037173Actual
143995.012023-05-0471112Actual
511820.002022-09-047146Actual
2907246.872024-07-0471613Actual
2641632.672024-05-0371111Actual
3926855.642025-04-0471113Actual
291923.002022-07-057156Actual
2038414.592023-11-0471411Actual
29284114.002024-08-037164Actual
1430819.912023-05-0471411Actual
2545410.332024-04-0371511Actual
1821082.902023-09-047168Actual
1889218.002023-10-047126Actual
251170.002022-07-057164Budget
32660109.002024-11-037164Actual
3894797.572025-04-0471111Actual
31629122.002024-10-037165Actual
1481834.002023-06-047116Actual
3702392.482025-02-0271613Actual
569032.002022-10-047163Actual
1552691.002023-07-057163Actual
152566.082023-06-0471211Actual
33751140.002024-12-047114Actual
3617877.002025-02-027165Actual
1174930.002023-03-047126Actual
36555107.142025-02-027128Actual
19154173.812023-10-047118Actual
58470.002022-05-047136Budget
282670.002022-07-057136Budget
1241846.002023-04-047163Actual
27327132.002024-06-037117Actual
1974154.002023-11-047164Actual
292040.002022-07-057156Budget
3514275.002025-01-027136Actual
58335.002022-05-047136Actual
1217179.872023-03-047118Actual
614640.002022-10-047126Budget
251036.002022-07-057164Actual
1809162.002023-09-047167Actual
16029104.002023-07-057167Actual
2768239.062024-06-0371611Actual
1161980.002023-03-047165Budget
26355123.812024-05-037168Actual
29633221.002024-08-037117Actual
726840.002022-11-047126Budget
14104107.142023-05-047118Actual
288019.272024-07-0471511Actual
1249913.002023-04-047173Actual
2425470.782024-03-037168Actual
1531023.102023-06-0471411Actual
2475088.002024-04-037114Actual
424070.002022-08-047167Budget
1340750.002023-04-047168Budget
806360.002022-12-057114Actual
31382193.002024-10-037113Actual
389823.002022-08-047126Actual
3717329.002025-03-047173Actual
2290134.002024-02-027116Actual
2073883.002023-12-057114Actual
2086488.002023-12-057165Actual
2215578.002024-01-027167Actual
3897534.802025-04-0471211Actual
1791652.002023-09-047136Actual
30410152.002024-09-037164Actual
3153685.002024-10-037164Actual
3229734.802024-10-0371112Actual
3330322.042024-11-0371411Actual
3351541.602024-11-0371113Actual
3295146.002024-11-037166Actual
34253126.842024-12-047128Actual
3437213.532024-12-0471211Actual
2238825.232024-01-0271311Actual
3286748.002024-11-037136Actual
3932769.672025-04-0471613Actual
844065.002022-12-057136Actual
1770.002022-05-047113Budget
3008158.212024-08-0371612Actual
15730.002022-05-047173Budget
21210195.022023-12-057118Actual
965240.002023-01-027156Budget
16088160.182023-07-057118Actual
28633138.962024-07-047168Actual
2372076.002024-03-037114Actual
642880.002022-10-047117Actual
1067376.002023-02-027136Actual
1330190.002023-04-047118Budget
3667544.382025-02-0271211Actual
311870.002022-07-057167Budget
3212522.042024-10-0371211Actual
3034839.002024-09-037173Actual
3631855.002025-02-027146Actual
1049691.002023-02-027165Actual
138848.002022-06-047164Actual
16524136.002023-08-047113Actual
1362188.002023-05-047114Actual
2263091.002024-02-027163Actual
3487329.002025-01-027173Actual
19800107.002023-11-047115Actual
38827179.872025-04-047118Actual
950940.002023-01-027126Budget
1927425.232023-10-0471111Actual
3817369.672025-03-0471613Actual
33101220.782024-11-037118Actual
3061737.002024-09-037136Actual
689430.002022-11-047173Budget
33631205.002024-12-047113Actual
2135819.912023-12-0571211Actual
1365476.002023-05-047164Actual
114650.002022-06-047113Actual
2984668.852024-08-0371111Actual
2836350.002024-07-047146Actual
212849.572022-06-047128Actual
859136.002022-12-057166Actual
3844491.002025-04-047115Actual
1691130.002023-08-047146Actual
35933205.002025-02-027113Actual
978790.002023-01-027117Budget
3634424.002025-02-027156Actual
1599578.002023-07-057117Actual
913630.002023-01-027173Budget
1174840.002023-03-047126Budget
13159100.002023-04-047117Budget
319990.002022-07-057118Budget
848720.002022-12-057146Actual
843980.002022-12-057136Budget
2713039.002024-06-037116Actual
997554.112023-01-027128Actual
614718.002022-10-047126Actual
1558431.002023-07-057173Actual
3799644.382025-03-0471112Actual
29164109.002024-08-037163Actual
3372344.002024-12-047173Actual
1880698.002023-10-047165Actual
2542715.652024-04-0371411Actual
399431.002022-08-047146Actual
2472218.002024-04-037173Actual
3238934.592024-10-0371113Actual
34166128.002024-12-047167Actual
2608229.002024-05-037146Actual
1614982.902023-07-057168Actual
12829.002022-06-047173Actual
1334855.632023-04-047128Actual
2813093.002024-07-047164Actual
297642.002022-07-057166Actual
1381043.002023-05-047116Actual
1434014.592023-05-0471611Actual
726913.002022-11-047126Actual
3401740.002024-12-047146Actual
226839.002022-07-057113Actual
3316279.872024-11-037168Actual
3741422.002025-03-047126Actual
3552534.802025-01-0271211Actual
3056246.002024-09-037116Actual
1067480.002023-02-027136Budget
1460515.002023-06-047173Actual
905628.002023-01-027163Actual
3168870.002024-10-037116Actual
1322045.002023-04-047167Actual
2610817.002024-05-037156Actual
205110.002022-05-047114Budget
2499030.002024-04-037136Actual
2127149.572023-12-057168Actual
1082535.002023-02-027166Actual
2691949.002024-06-037173Actual
1770968.002023-09-047164Actual
81890.002022-05-047117Budget
194190.002022-06-047117Actual
376940.002022-08-047165Actual
266186.082024-05-0371112Actual
28479176.002024-07-047117Actual
853429.002022-12-057156Actual
31977220.782024-10-037118Actual
1788813.002023-09-047126Actual
1249830.002023-04-047173Budget
3670253.952025-02-0271311Actual
731880.002022-11-047136Budget
1331110.002022-06-047114Budget
34935135.002025-01-027164Actual
385160.002022-08-047116Budget
7432.002022-05-047163Actual
3070144.002024-09-037166Actual
497423.002022-09-047116Actual
450644.002022-09-047113Actual
1194960.002023-03-047166Budget
1487360.002023-06-047136Actual
3129346.872024-09-0371213Actual
1764823.002023-09-047173Actual
245411.822024-03-0371212Actual
35318101.002025-01-027167Actual
2990139.062024-08-0371311Actual
2501616.002024-04-037146Actual
3787832.672025-03-0471411Actual
15492187.002023-07-057113Actual
3126627.572024-09-0371113Actual
2000015.002023-11-047156Actual
801530.002022-12-057173Budget
2759551.822024-06-0371311Actual
820180.002022-12-057115Budget
787744.002022-12-057113Actual
48631.002022-05-047116Actual
2333915.652024-02-0271211Actual
1667846.002023-08-047164Actual
516630.002022-09-047156Budget
932480.002023-01-027115Budget
675760.002022-11-047113Budget
19589195.002023-11-047113Actual
1162052.002023-03-047165Actual
2244725.232024-01-0271611Actual
3404332.002024-12-047156Actual
3019892.482024-08-0371613Actual
2951735.002024-08-037146Actual
1371586.002023-05-047115Actual
330343.512022-07-057168Actual
3132492.482024-09-0371613Actual
2614029.002024-05-037166Actual
2035713.532023-11-0471311Actual
1786154.002023-09-047116Actual
2455110.002022-07-057114Budget
25940105.002024-05-037165Actual
240615.002022-07-057173Actual
3626414.002025-02-027126Actual
992782.902023-01-027118Actual
2203113.002024-01-027156Actual
37081215.002025-03-047113Actual
164363.952023-07-0571212Actual
334238.212024-11-0371212Actual
170870.002022-06-047136Budget
27420220.782024-06-037118Actual
26200195.002024-05-037117Actual
25811128.002024-05-037114Actual
3684639.062025-02-0271112Actual
2946318.002024-08-037126Actual
3182739.002024-10-037166Actual
18594105.002023-10-047163Actual
773623.812022-11-047128Actual
182976.082023-09-0471211Actual
1714855.632023-08-047128Actual
36434198.002025-02-027117Actual
2195115.002024-01-027126Actual
26295166.242024-05-037118Actual
184703.952023-09-0471112Actual
1989329.002023-11-047116Actual
1394929.002023-05-047166Actual
1463366.002023-06-047114Actual
1534322.042023-06-0471611Actual
746950.002022-11-047166Budget
2548628.422024-04-0371611Actual
436950.002022-08-047128Budget
2534525.232024-04-0371111Actual
2992832.672024-08-0371411Actual
259148.002022-07-057115Actual
970623.002023-01-027166Actual
2632382.902024-05-037128Actual
2396130.002024-03-037136Actual
235426.082024-02-0271612Actual
2003235.002023-11-047166Actual
324750.002022-07-057128Budget
30759136.002024-09-037117Actual
245146.082024-03-0371112Actual
30503103.002024-09-037165Actual
3847876.002025-04-047165Actual
2584566.002024-05-037164Actual
1570579.002023-07-057115Actual
3785151.822025-03-0471311Actual
106349.572022-05-047168Actual
194290.002022-06-047117Budget
555043.512022-09-047168Actual
26263.002022-05-047164Actual
1109250.002023-02-027128Budget
13160104.002023-04-047117Actual
1221850.002023-03-047128Budget
1268770.002023-04-047115Actual
40349.002022-05-047165Actual
2083188.002023-12-057115Actual
34994122.002025-01-027115Actual
161160.002022-06-047116Budget
24194160.182024-03-037118Actual
120228.002022-06-047163Actual
886150.002022-12-057128Budget
26947234.002024-06-037114Actual
175550.002022-06-047146Budget
26234140.002024-05-037167Actual
174411.822023-08-0471112Actual
3672944.382025-02-0271411Actual
175432.002022-06-047146Actual
40470.002022-05-047165Budget
253736.082024-04-0371211Actual
186150.002022-06-047166Budget
1109348.052023-02-027128Actual
3861827.002025-04-047146Actual
225389.272024-01-0271612Actual
581860.002022-10-047114Actual
2439517.782024-03-0371411Actual
3522648.002025-01-027166Actual
839040.002022-12-057126Budget
399540.002022-08-047146Budget
27977107.002024-07-047113Actual
33042152.002024-11-037167Actual
700180.002022-11-047164Budget
2572389.002024-05-037163Actual
37704141.992025-03-047128Actual
2321970.782024-02-027128Actual
3291924.002024-11-037156Actual
23098117.002024-02-027117Actual
163177.142023-07-0571511Actual
385059.002022-08-047116Actual
3908952.892025-04-0471611Actual
708280.002022-11-047115Budget
3511422.002025-01-027126Actual
10301110.002023-02-027114Budget
3738742.002025-03-047116Actual
33877137.002024-12-047165Actual
442538.962022-08-047168Actual
3876871.002025-04-047167Actual
1516979.872023-06-047168Actual
984680.002023-01-027167Budget
544390.002022-09-047118Budget
3345677.362024-11-0371612Actual
200070.002022-06-047167Budget
34901163.002025-01-027114Actual
1877270.002023-10-047115Actual
249626.002024-04-037126Actual
1738229.482023-08-0471611Actual
144262.892023-05-0471212Actual
2044423.102023-11-0471611Actual
100637.452022-05-047128Actual
244226.082024-03-0371511Actual
992680.002023-01-027118Budget
30469114.002024-09-037115Actual
63150.002022-05-047146Budget
297750.002022-07-057166Budget
1115250.002023-02-027168Budget
162366.082023-07-0571211Actual
1287618.002023-04-047126Actual
2434111.402024-03-0371211Actual
37676166.242025-03-047118Actual
87549.002022-05-047167Actual
27361101.002024-06-037167Actual
1235972.002023-04-047113Actual
997450.002023-01-027128Budget
2718575.002024-06-037136Actual
1472575.002023-06-047115Actual
3859256.002025-04-047136Actual
34690.002022-05-047115Budget
1706183.002023-08-047167Actual
29040138.102024-07-0471213Actual
3811662.662025-03-0471113Actual
624340.002022-10-047146Budget
1096493.002023-02-027167Actual
25689137.002024-05-037113Actual
30256150.002024-09-037113Actual
3174340.002024-10-037136Actual
1062440.002023-02-027126Budget
1189212.002023-03-047156Actual
11418110.002023-03-047114Budget
1897211.002023-10-047156Actual
3079393.002024-09-037167Actual
14514109.002023-06-047113Actual
404230.002022-08-047156Budget
1422622.042023-05-0471111Actual
661637.452022-10-047128Actual
2671027.572024-05-0371113Actual
87670.002022-05-047167Budget
3442649.702024-12-0471411Actual
18560145.002023-10-047113Actual
1564676.002023-07-057164Actual
2436813.532024-03-0371311Actual
14009130.002023-05-047117Actual
1011457.002023-02-027113Actual
2100435.002023-12-057146Actual
3399143.002024-12-047136Actual
23634105.002024-03-037163Actual
195316.082023-10-0471612Actual
36144158.002025-02-027115Actual
1049580.002023-02-027165Budget
277730.002022-07-057126Budget
418290.002022-08-047117Budget
36085152.002025-02-027164Actual
2707164.002024-06-037165Actual
404113.002022-08-047156Actual
1776861.002023-09-047115Actual
10439100.002023-02-027115Budget
27919110.032024-06-0371613Actual
1585330.002023-07-057136Actual
768980.002022-11-047118Budget
20243119.272023-11-047168Actual
7550.002022-05-047163Budget
1179776.002023-03-047136Actual
3519418.002025-01-027156Actual
2788795.992024-06-0371213Actual
1832417.782023-09-0471311Actual
2504218.002024-04-037156Actual
2830916.002024-07-047126Actual
394747.002022-08-047136Actual
569150.002022-10-047163Budget
3900239.062025-04-0471311Actual
240730.002022-07-057173Budget
6569137.452022-10-047118Actual
35284104.002025-01-027117Actual
1221954.112023-03-047128Actual
63039.002022-05-047146Actual
755090.002022-11-047117Budget
4693110.002022-09-047114Budget
1906185.002023-10-047117Actual
37201117.002025-03-047114Actual
1287740.002023-04-047126Budget
1227850.002023-03-047168Budget
1115140.482023-02-027168Actual
3014046.872024-08-0371113Actual
25132109.002024-04-037117Actual
1484522.002023-06-047126Actual
1729522.042023-08-0471311Actual
549138.962022-09-047128Actual
2284288.002024-02-027165Actual
1799933.002023-09-047166Actual
3147429.002024-10-037173Actual
12547110.002023-04-047114Budget
2186547.002024-01-027165Actual
2336619.912024-02-0271311Actual
2726954.002024-06-037166Actual
259290.002022-07-057115Budget
205608.212023-11-0471612Actual
958110.172022-05-047118Actual
38734104.002025-04-047117Actual
1123376.002023-03-047113Actual
1522825.232023-06-0471111Actual
2445529.482024-03-0371611Actual
497560.002022-09-047116Budget
713980.002022-11-047165Budget
226970.002022-07-057113Budget
507170.002022-09-047136Budget
25225108.662024-04-037118Actual
595890.002022-10-047115Budget
714070.002022-11-047165Actual
23600166.002024-03-037113Actual
3004811.402024-08-0371212Actual
2838924.002024-07-047156Actual
2516693.002024-04-037167Actual
36588123.812025-02-027168Actual
450760.002022-09-047113Budget
32038110.172024-10-037168Actual
3454569.912024-12-0471112Actual
3557944.382025-01-0271411Actual
667650.002022-10-047168Budget
2345229.482024-02-0271611Actual
3209769.912024-10-0371111Actual
26980114.002024-06-037164Actual
31885198.002024-10-037117Actual
34344109.272024-12-0471111Actual
826180.002022-12-057165Budget
3223865.652024-10-0371611Actual
1489916.002023-06-047146Actual
3779660.332025-03-0471111Actual
81763.002022-05-047117Actual
2748160.172024-06-037168Actual
839126.002022-12-057126Actual
338560.002022-08-047113Budget
2756826.292024-06-0371211Actual
1208945.002023-03-047167Actual
2484253.002024-04-037115Actual
456550.002022-09-047163Budget
891723.812022-12-057168Actual
609860.002022-10-047116Budget
3749428.002025-03-047156Actual
1184440.002023-03-047146Actual
1260690.002023-04-047164Budget
1129036.002023-03-047163Actual
287223.002022-07-057146Actual
1003440.002023-01-027168Budget
3366595.002024-12-047163Actual
1297360.002023-04-047146Budget
15108108.662023-06-047118Actual
1724022.042023-08-0471111Actual
73550.002022-05-047166Budget
3029068.002024-09-037163Actual
661750.002022-10-047128Budget
432190.002022-08-047118Budget
918480.002023-01-027114Budget
2012462.002023-11-047167Actual
2602811.002024-05-037126Actual
256036.082024-04-0371612Actual
344550.002022-08-047163Budget
1661636.002023-08-047173Actual
32506205.002024-11-037113Actual
1664463.002023-08-047114Actual
30852296.542024-09-037118Actual
205032.892023-11-0471112Actual
147090.002022-06-047115Budget
2331135.872024-02-0271111Actual
1780268.002023-09-047165Actual
2874753.952024-07-0471311Actual
2937776.002024-08-037165Actual
1894629.002023-10-047146Actual
1302040.002023-04-047156Budget
7688107.142022-11-047118Actual
36527248.062025-02-027118Actual
432075.322022-08-047118Actual
272832.002022-07-057116Actual
3914848.632025-04-0471112Actual
19622114.002023-11-047163Actual
483490.002022-09-047115Budget
32719131.002024-11-037115Actual
2877432.672024-07-0471411Actual

Generated 2025-06-03 21:23:17.948 UTC