[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 450  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2466478.002024-04-077163Actual
2614029.002024-05-077166Actual
229288.002024-02-067126Actual
259148.002022-07-097115Actual
19622114.002023-11-087163Actual
3687412.462025-02-0671212Actual
3817369.672025-03-0871613Actual
3569742.252025-01-0671112Actual
1202952.002023-03-087117Actual
36434198.002025-02-067117Actual
385160.002022-08-087116Budget
158256.002023-07-097126Actual
436854.112022-08-087128Actual
3064332.002024-09-077146Actual
394747.002022-08-087136Actual
22214141.992024-01-067118Actual
14514109.002023-06-087113Actual
142548.212023-05-0871211Actual
886061.692022-12-097128Actual
1292651.002023-04-087136Actual
2895467.782024-07-0871612Actual
2065293.002023-12-097163Actual
226970.002022-07-097113Budget
675639.002022-11-087113Actual
1217090.002023-03-087118Budget
16524136.002023-08-087113Actual
7688107.142022-11-087118Actual
806280.002022-12-097114Budget
793550.002022-12-097163Budget
1569.002022-05-087173Actual
3291924.002024-11-077156Actual
28513100.002024-07-087167Actual
2384753.002024-03-077165Actual
624223.002022-10-087146Actual
277730.002022-07-097126Budget
34690.002022-05-087115Budget
1137130.002023-03-087173Budget
464540.002022-09-087173Budget
195012.892023-10-0871212Actual
38734104.002025-04-087117Actual
826180.002022-12-097165Budget
3543879.872025-01-067168Actual
978790.002023-01-067117Budget
2086488.002023-12-097165Actual
19154173.812023-10-087118Actual
25811128.002024-05-077114Actual
3179528.002024-10-077156Actual
1599578.002023-07-097117Actual
33009154.002024-11-077117Actual
522241.002022-09-087166Actual
1693722.002023-08-087156Actual
3312982.902024-11-077128Actual
2174083.002024-01-067114Actual
34935135.002025-01-067164Actual
344550.002022-08-087163Budget
13160104.002023-04-087117Actual
992680.002023-01-067118Budget
456550.002022-09-087163Budget
1209080.002023-03-087167Budget
22596156.002024-02-067113Actual
754950.002022-11-087117Actual
73550.002022-05-087166Budget
363360.002022-08-087164Budget
344424.002022-08-087163Actual
2487661.002024-04-077165Actual
245455.002022-07-097114Actual
3223865.652024-10-0771611Actual
442650.002022-08-087168Budget
2768239.062024-06-0771611Actual
1235972.002023-04-087113Actual
1184560.002023-03-087146Budget
3563837.992025-01-0671611Actual
1161980.002023-03-087165Budget
544390.002022-09-087118Budget
1170180.002023-03-087116Budget
3514275.002025-01-067136Actual
3384482.002024-12-087115Actual
30852296.542024-09-077118Actual
1714855.632023-08-087128Actual
2203113.002024-01-067156Actual
3399143.002024-12-087136Actual
2095011.002023-12-097126Actual
2263091.002024-02-067163Actual
225389.272024-01-0671612Actual
3637627.002025-02-067166Actual
3339528.422024-11-0771112Actual
13533100.002023-05-087163Actual
3289345.002024-11-077146Actual
1434014.592023-05-0871611Actual
245411.822024-03-0771212Actual
1090578.002023-02-067117Actual
63150.002022-05-087146Budget
175550.002022-06-087146Budget
3861827.002025-04-087146Actual
418290.002022-08-087117Budget
960440.002023-01-067146Budget
595890.002022-10-087115Budget
563160.002022-10-087113Budget
826263.002022-12-097165Actual
1791652.002023-09-087136Actual
266516.082024-05-0771612Actual
2431331.612024-03-0771111Actual
2744895.022024-06-077128Actual
2271699.002024-02-067114Actual
255721.822024-04-0771212Actual
2937776.002024-08-077165Actual
1391722.002023-05-087156Actual
3631855.002025-02-067146Actual
3212522.042024-10-0771211Actual
379059.272025-03-0871511Actual
1927425.232023-10-0871111Actual
147090.002022-06-087115Budget
3330322.042024-11-0771411Actual
2590686.002024-05-077115Actual
812080.002022-12-097164Budget
68958.002022-11-087173Actual
1776861.002023-09-087115Actual
1788813.002023-09-087126Actual
970623.002023-01-067166Actual
581860.002022-10-087114Actual
1685716.002023-08-087126Actual
266186.082024-05-0771112Actual
628921.002022-10-087156Actual
1374970.002023-05-087165Actual
681550.002022-11-087163Budget
489349.002022-09-087165Actual
410047.002022-08-087166Actual
3876871.002025-04-087167Actual
36555107.142025-02-067128Actual
40349.002022-05-087165Actual
2233322.042024-01-0671111Actual
1227850.002023-03-087168Budget
3549768.852025-01-0671111Actual
3508732.002025-01-067116Actual
38827179.872025-04-087118Actual
19589195.002023-11-087113Actual
11559100.002023-03-087115Budget
3283920.002024-11-077126Actual
689430.002022-11-087173Budget
516513.002022-09-087156Actual
549050.002022-09-087128Budget
891723.812022-12-097168Actual
1381043.002023-05-087116Actual
965240.002023-01-067156Budget
1629014.592023-07-0971411Actual
1561255.002023-07-097114Actual
3066918.002024-09-077156Actual
259290.002022-07-097115Budget
13300107.142023-04-087118Actual
27361101.002024-06-077167Actual
2907246.872024-07-0871613Actual
33785156.002024-12-087164Actual
161160.002022-06-087116Budget
225061.822024-01-0671112Actual
1718169.262023-08-087168Actual
25940105.002024-05-077165Actual
239338.002024-03-077126Actual
37328106.002025-03-087165Actual
1522825.232023-06-0871111Actual
2100435.002023-12-097146Actual
234207.142024-02-0671511Actual
937949.002023-01-067165Actual
867164.002022-12-097117Actual
1968052.002023-11-087173Actual
418172.002022-08-087117Actual
2901355.642024-07-0871113Actual
3198122.302022-07-097118Actual
2647122.042024-05-0771311Actual
3805789.062025-03-0871612Actual
2147223.102023-12-0971611Actual
3752646.002025-03-087166Actual
456428.002022-09-087163Actual
1416588.962023-05-087168Actual
2331135.872024-02-0671111Actual
3366595.002024-12-087163Actual
853429.002022-12-097156Actual
2671027.572024-05-0771113Actual
363235.002022-08-087164Actual
522360.002022-09-087166Budget
1260783.002023-04-087164Actual
946053.002023-01-067116Actual
3327622.042024-11-0771311Actual
1221954.112023-03-087128Actual
3209769.912024-10-0771111Actual
1729522.042023-08-0871311Actual
144566.082023-05-0871612Actual
569150.002022-10-087163Budget
30913141.992024-09-077168Actual
3029068.002024-09-077163Actual
1585330.002023-07-097136Actual
1626311.402023-07-0971311Actual
3555244.382025-01-0671311Actual
3439932.672024-12-0871311Actual
212950.002022-06-087128Budget
2707164.002024-06-077165Actual
507170.002022-09-087136Budget
1528313.532023-06-0871311Actual
1673796.002023-08-087115Actual
2726954.002024-06-077166Actual
3634424.002025-02-067156Actual
164363.952023-07-0971212Actual
1868059.002023-10-087114Actual
609860.002022-10-087116Budget
36085152.002025-02-067164Actual
2439517.782024-03-0771411Actual
31918124.002024-10-077167Actual
27327132.002024-06-077117Actual
2224288.962024-01-067128Actual
352540.002022-08-087173Budget
1994836.002023-11-087136Actual
614718.002022-10-087126Actual
12829.002022-06-087173Actual
978880.002023-01-067117Actual
174682.892023-08-0871212Actual
1340750.002023-04-087168Budget
1815088.962023-09-087118Actual
29343106.002024-08-077115Actual
34901163.002025-01-067114Actual
955780.002023-01-067136Budget
3472381.962024-12-0871613Actual
2455110.002022-07-097114Budget
2105925.002023-12-097166Actual
120350.002022-06-087163Budget
29726205.632024-08-077118Actual
1109348.052023-02-067128Actual
1174930.002023-03-087126Actual
731759.002022-11-087136Actual
502340.002022-09-087126Budget
10439100.002023-02-067115Budget
2097846.002023-12-097136Actual
389940.002022-08-087126Budget
2786046.872024-06-0771113Actual
787744.002022-12-097113Actual
2501616.002024-04-077146Actual
277697.142024-06-0771212Actual
2268831.002024-02-067173Actual
194742.892023-10-0871112Actual
1241960.002023-04-087163Budget
913630.002023-01-067173Budget
1282980.002023-04-087116Budget
3696546.872025-02-0671113Actual
675760.002022-11-087113Budget
245723.952024-03-0771612Actual
26370.002022-05-087164Budget
3396310.002024-12-087126Actual
28479176.002024-07-087117Actual
661750.002022-10-087128Budget
3856424.002025-04-087126Actual
1017360.002023-02-067163Budget
3153685.002024-10-077164Actual
1894629.002023-10-087146Actual
28633138.962024-07-087168Actual
21117104.002023-12-097117Actual
28097172.002024-07-087114Actual
555043.512022-09-087168Actual
389823.002022-08-087126Actual
38351123.002025-04-087114Actual
2951735.002024-08-077146Actual
3738742.002025-03-087116Actual
14009130.002023-05-087117Actual
37294176.002025-03-087115Actual
10440104.002023-02-067115Actual
32660109.002024-11-077164Actual
1174840.002023-03-087126Budget
3182739.002024-10-077166Actual
891840.002022-12-097168Budget
1661636.002023-08-087173Actual
297642.002022-07-097166Actual
2966778.002024-08-077167Actual
7432.002022-05-087163Actual
601860.002022-10-087165Budget
2830916.002024-07-087126Actual
642790.002022-10-087117Budget
2077251.002023-12-097164Actual
848640.002022-12-097146Budget
3853770.002025-04-087116Actual
26234140.002024-05-077167Actual
768980.002022-11-087118Budget
1123376.002023-03-087113Actual
844065.002022-12-097136Actual
164093.952023-07-0971112Actual
834270.002022-12-097116Budget
2877432.672024-07-0871411Actual
133099.002022-06-087114Actual
1620834.802023-07-0971111Actual
2127149.572023-12-097168Actual
614640.002022-10-087126Budget
3573110.002022-08-087114Budget
371490.002022-08-087115Budget
442538.962022-08-087168Actual
642880.002022-10-087117Actual
1302040.002023-04-087156Budget
2504218.002024-04-077156Actual
3672944.382025-02-0671411Actual
1268770.002023-04-087115Actual
3905611.402025-04-0871511Actual
31629122.002024-10-077165Actual
3129346.872024-09-0771213Actual
19095104.002023-10-087167Actual
3056246.002024-09-077116Actual
2192439.002024-01-067116Actual
87670.002022-05-087167Budget
305760.002022-07-097117Actual
634760.002022-10-087166Budget
3286748.002024-11-077136Actual
3401740.002024-12-087146Actual
264870.002022-07-097165Budget
1208945.002023-03-087167Actual
29633221.002024-08-077117Actual
2525369.262024-04-077128Actual
3811662.662025-03-0871113Actual
100750.002022-05-087128Budget
37235156.002025-03-087164Actual
3019892.482024-08-0771613Actual
436950.002022-08-087128Budget
1531023.102023-06-0871411Actual
3229734.802024-10-0771112Actual
1221850.002023-03-087128Budget
3220617.782024-10-0771511Actual
3004811.402024-08-0771212Actual
17556124.002023-09-087113Actual
23098117.002024-02-067117Actual
3351541.602024-11-0771113Actual
3749428.002025-03-087156Actual
2227448.052024-01-067168Actual
2691949.002024-06-077173Actual
648856.002022-10-087167Actual
2375451.002024-03-077164Actual
1935615.652023-10-0871411Actual
27039131.002024-06-077115Actual
5819110.002022-10-087114Budget
205032.892023-11-0871112Actual
183786.082023-09-0871511Actual
1241846.002023-04-087163Actual
73436.002022-05-087166Actual
2644411.402024-05-0771211Actual
2507443.002024-04-077166Actual
152960.002022-06-087165Actual
2602811.002024-05-077126Actual
3617877.002025-02-067165Actual
2336619.912024-02-0671311Actual
215316.082023-12-0971112Actual
232750.002022-07-097163Budget
165930.002022-06-087126Budget
2806929.002024-07-087173Actual
423956.002022-08-087167Actual
1430819.912023-05-0871411Actual
3117428.422024-09-0771212Actual
154023.952023-06-0871112Actual
1472575.002023-06-087115Actual
2333915.652024-02-0671211Actual
1759085.002023-09-087163Actual
3241657.392024-10-0771213Actual
984680.002023-01-067167Budget
21621109.002024-01-067113Actual
3744280.002025-03-087136Actual
38265127.002025-04-087163Actual
2138517.782023-12-0971311Actual
3864424.002025-04-087156Actual
867290.002022-12-097117Budget
2600124.002024-05-077116Actual
746950.002022-11-087166Budget
760880.002022-11-087167Budget
81890.002022-05-087117Budget
11045141.992023-02-067118Actual
3324944.382024-11-0771211Actual
497423.002022-09-087116Actual
1921549.572023-10-087168Actual
3914848.632025-04-0871112Actual
1072029.002023-02-067146Actual
667549.572022-10-087168Actual
3867652.002025-04-087166Actual
16029104.002023-07-097167Actual
820180.002022-12-097115Budget
3902965.652025-04-0871411Actual
2422299.572024-03-077128Actual
700180.002022-11-087164Budget
106450.002022-05-087168Budget
965110.002023-01-067156Actual
3428582.902024-12-087168Actual
1786154.002023-09-087116Actual
2135819.912023-12-0971211Actual
36588123.812025-02-067168Actual
287350.002022-07-097146Budget
1513655.632023-06-087128Actual
787660.002022-12-097113Budget
12688100.002023-04-087115Budget
536142.002022-09-087167Actual
1359336.002023-05-087173Actual
3454569.912024-12-0871112Actual
29130176.002024-08-077113Actual
2516693.002024-04-077167Actual
839040.002022-12-097126Budget
272832.002022-07-097116Actual
203308.212023-11-0871211Actual
15108108.662023-06-087118Actual
801530.002022-12-097173Budget
708170.002022-11-087115Actual
2987417.782024-08-0771211Actual
324641.992022-07-097128Actual
195316.082023-10-0871612Actual
357288.002022-08-087114Actual
35284104.002025-01-067117Actual
536270.002022-09-087167Budget
251036.002022-07-097164Actual
2721133.002024-06-077146Actual
3393653.002024-12-087116Actual
48631.002022-05-087116Actual
2842149.002024-07-087166Actual
67840.002022-05-087156Budget
40470.002022-05-087165Budget
3357381.962024-11-0771613Actual
3664797.572025-02-0671111Actual
3466564.412024-12-0871113Actual
2813093.002024-07-087164Actual
2003235.002023-11-087166Actual
899960.002023-01-067113Budget
2275046.002024-02-067164Actual
2996165.652024-08-0771611Actual
3147429.002024-10-077173Actual
1770.002022-05-087113Budget
153070.002022-06-087165Budget
1897211.002023-10-087156Actual
3014046.872024-08-0771113Actual
3100017.782024-09-0771211Actual
736423.002022-11-087146Actual
10301110.002023-02-067114Budget
2764917.782024-06-0771511Actual
2369223.002024-03-077173Actual
2872015.652024-07-0871211Actual
1871360.002023-10-087164Actual
1082460.002023-02-067166Budget
30469114.002024-09-077115Actual
1076717.002023-02-067156Actual
1282854.002023-04-087116Actual
3070144.002024-09-077166Actual
1340860.172023-04-087168Actual
970750.002023-01-067166Budget
1696929.002023-08-087166Actual
170759.002022-06-087136Actual
376940.002022-08-087165Actual
154346.082023-06-0871612Actual
544296.542022-09-087118Actual
1330190.002023-04-087118Budget
3108752.892024-09-0771611Actual
2390660.002024-03-077116Actual
806360.002022-12-097114Actual
1057780.002023-02-067116Budget
11418110.002023-03-087114Budget
3629268.002025-02-067136Actual
161047.002022-06-087116Actual
3445315.652024-12-0871511Actual
773623.812022-11-087128Actual
3295146.002024-11-077166Actual
779528.352022-11-087168Actual
249626.002024-04-077126Actual
37676166.242025-03-087118Actual
2874753.952024-07-0871311Actual
2401322.002024-03-077156Actual
1365476.002023-05-087164Actual
714070.002022-11-087165Actual
3602431.002025-02-067173Actual
726913.002022-11-087126Actual
120228.002022-06-087163Actual
34344109.272024-12-0871111Actual
1821082.902023-09-087168Actual
1886525.002023-10-087116Actual
193023.952023-10-0871211Actual
2035713.532023-11-0871311Actual
3168870.002024-10-077116Actual
1481834.002023-06-087116Actual
2545410.332024-04-0771511Actual
138970.002022-06-087164Budget
502214.002022-09-087126Actual
3105444.382024-09-0771411Actual
722170.002022-11-087116Budget
3200582.902024-10-077128Actual
35933205.002025-02-067113Actual
255455.012024-04-0771112Actual
165814.002022-06-087126Actual
2475088.002024-04-077114Actual
3176932.002024-10-077146Actual
34132221.002024-12-087117Actual
2889358.212024-07-0871112Actual
1614982.902023-07-097168Actual
1552691.002023-07-097163Actual
3114649.702024-09-0771112Actual
997450.002023-01-067128Budget
1334950.002023-04-087128Budget
1017232.002023-02-067163Actual
180114.002022-06-087156Actual
3626414.002025-02-067126Actual
185029.272023-09-0871612Actual
20183158.662023-11-087118Actual
33631205.002024-12-087113Actual
2542715.652024-04-0771411Actual
20618175.002023-12-097113Actual
1194853.002023-03-087166Actual
394870.002022-08-087136Budget
58335.002022-05-087136Actual
3174340.002024-10-077136Actual
1129160.002023-03-087163Budget
15492187.002023-07-097113Actual
208085.932022-06-087118Actual
2922229.002024-08-077173Actual
1558431.002023-07-097173Actual
175432.002022-06-087146Actual
511940.002022-09-087146Budget
1877270.002023-10-087115Actual
3058915.002024-09-077126Actual
128330.002022-06-087173Budget
1688566.002023-08-087136Actual

Generated 2025-06-07 23:40:58.348 UTC