[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 467  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29343106.002024-08-077115Actual
31629122.002024-10-077165Actual
1463366.002023-06-087114Actual
36468101.002025-02-067167Actual
2691949.002024-06-077173Actual
3445315.652024-12-0871511Actual
1889218.002023-10-087126Actual
2883465.652024-07-0871611Actual
3117428.422024-09-0771212Actual
3555244.382025-01-0671311Actual
2836350.002024-07-087146Actual
3079393.002024-09-077167Actual
35318101.002025-01-067167Actual
1208945.002023-03-087167Actual
1661636.002023-08-087173Actual
37235156.002025-03-087164Actual
3404332.002024-12-087156Actual
20499.002022-05-087114Actual
436854.112022-08-087128Actual
2233322.042024-01-0671111Actual
114770.002022-06-087113Budget
2422299.572024-03-077128Actual
475264.002022-09-087164Actual
873180.002022-12-097167Budget
3217927.362024-10-0771411Actual
2390660.002024-03-077116Actual
1292651.002023-04-087136Actual
2548628.422024-04-0771611Actual
36527248.062025-02-067118Actual
214396.082023-12-0971511Actual
3132492.482024-09-0771613Actual
881280.002022-12-097118Budget
2095011.002023-12-097126Actual
2381370.002024-03-077115Actual
1481834.002023-06-087116Actual
1096380.002023-02-067167Budget
32626148.002024-11-077114Actual
277730.002022-07-097126Budget
3061737.002024-09-077136Actual
1817870.782023-09-087128Actual
338560.002022-08-087113Budget
31885198.002024-10-077117Actual
1076717.002023-02-067156Actual
970623.002023-01-067166Actual
3738742.002025-03-087116Actual
1799933.002023-09-087166Actual
40349.002022-05-087165Actual
30759136.002024-09-077117Actual
29040138.102024-07-0871213Actual
656890.002022-10-087118Budget
2726954.002024-06-077166Actual
1260690.002023-04-087164Budget
1877270.002023-10-087115Actual
2540017.782024-04-0771311Actual
3351541.602024-11-0771113Actual
1297235.002023-04-087146Actual
3602431.002025-02-067173Actual
1770.002022-05-087113Budget
450644.002022-09-087113Actual
3215227.362024-10-0771311Actual
2780156.082024-06-0771612Actual
32038110.172024-10-077168Actual
3437213.532024-12-0871211Actual
867290.002022-12-097117Budget
144262.892023-05-0871212Actual
950818.002023-01-067126Actual
27977107.002024-07-087113Actual
1968052.002023-11-087173Actual
3761793.002025-03-087167Actual
29250210.002024-08-077114Actual
2186547.002024-01-067165Actual
1362188.002023-05-087114Actual
3345677.362024-11-0771612Actual
587642.002022-10-087164Actual
918555.002023-01-067114Actual
26295166.242024-05-077118Actual
3174340.002024-10-077136Actual
1504978.002023-06-087167Actual
1430819.912023-05-0871411Actual
27919110.032024-06-0771613Actual
2236122.042024-01-0671211Actual
1129036.002023-03-087163Actual
2507443.002024-04-077166Actual
19154173.812023-10-087118Actual
3888895.022025-04-087168Actual
1599578.002023-07-097117Actual
20211107.142023-11-087128Actual
1712099.572023-08-087118Actual
1472575.002023-06-087115Actual
48760.002022-05-087116Budget
229288.002024-02-067126Actual
152566.082023-06-0871211Actual
195316.082023-10-0871612Actual
170759.002022-06-087136Actual
1340750.002023-04-087168Budget
3502890.002025-01-067165Actual
587760.002022-10-087164Budget
1082535.002023-02-067166Actual
619565.002022-10-087136Actual
938080.002023-01-067165Budget
853340.002022-12-097156Budget
1759085.002023-09-087163Actual
1868059.002023-10-087114Actual
2682798.002024-06-077113Actual
2487661.002024-04-077165Actual
12688100.002023-04-087115Budget
1330190.002023-04-087118Budget
1003338.962023-01-067168Actual
3357381.962024-11-0771613Actual
330450.002022-07-097168Budget
3844491.002025-04-087115Actual
379059.272025-03-0871511Actual
839126.002022-12-097126Actual
2321970.782024-02-067128Actual
2644411.402024-05-0771211Actual
1696929.002023-08-087166Actual
33221109.272024-11-0771111Actual
212849.572022-06-087128Actual
1897211.002023-10-087156Actual
3281253.002024-11-077116Actual
3254076.002024-11-077163Actual
997554.112023-01-067128Actual
2401322.002024-03-077156Actual
23634105.002024-03-077163Actual
2528669.262024-04-077168Actual
305760.002022-07-097117Actual
164663.952023-07-0971612Actual
2195115.002024-01-067126Actual
11045141.992023-02-067118Actual
3885582.902025-04-087128Actual
12829.002022-06-087173Actual
37201117.002025-03-087114Actual
22214141.992024-01-067118Actual
950940.002023-01-067126Budget
1865218.002023-10-087173Actual
182976.082023-09-0871211Actual
16029104.002023-07-097167Actual
27420220.782024-06-077118Actual
2723721.002024-06-077156Actual
516513.002022-09-087156Actual
10439100.002023-02-067115Budget
28223106.002024-07-087165Actual
371363.002022-08-087115Actual
24194160.182024-03-077118Actual
3286748.002024-11-077136Actual
2954321.002024-08-077156Actual
175432.002022-06-087146Actual
26980114.002024-06-077164Actual
722035.002022-11-087116Actual
3876871.002025-04-087167Actual
2413570.002024-03-077167Actual
3460666.722024-12-0871612Actual
3126627.572024-09-0771113Actual
1109250.002023-02-067128Budget
1714855.632023-08-087128Actual
3793776.292025-03-0871611Actual
3283920.002024-11-077126Actual
2671027.572024-05-0771113Actual
2097846.002023-12-097136Actual
3241657.392024-10-0771213Actual
1307835.002023-04-087166Actual
174411.822023-08-0871112Actual
1334950.002023-04-087128Budget
3802414.592025-03-0871212Actual
1292580.002023-04-087136Budget
3327622.042024-11-0771311Actual
37328106.002025-03-087165Actual
194190.002022-06-087117Actual
2384753.002024-03-077165Actual
1832417.782023-09-0871311Actual
3569742.252025-01-0671112Actual
1321980.002023-04-087167Budget
2103020.002023-12-097156Actual
128330.002022-06-087173Budget
2404443.002024-03-077166Actual
1394929.002023-05-087166Actual
357288.002022-08-087114Actual
1614982.902023-07-097168Actual
2336619.912024-02-0671311Actual
3168870.002024-10-077116Actual
33631205.002024-12-087113Actual
736540.002022-11-087146Budget
3114649.702024-09-0771112Actual
2244725.232024-01-0671611Actual
3690683.742025-02-0671612Actual
37294176.002025-03-087115Actual
185029.272023-09-0871612Actual
779528.352022-11-087168Actual
23600166.002024-03-077113Actual
3516832.002025-01-067146Actual
1389130.002023-05-087146Actual
33877137.002024-12-087165Actual
1788813.002023-09-087126Actual
3811662.662025-03-0871113Actual
1359336.002023-05-087173Actual
648856.002022-10-087167Actual
3097259.272024-09-0771111Actual
3514275.002025-01-067136Actual
29787123.812024-08-077168Actual
154023.952023-06-0871112Actual
3393653.002024-12-087116Actual
34781150.002025-01-067113Actual
3847876.002025-04-087165Actual
27039131.002024-06-077115Actual
1189212.002023-03-087156Actual
418172.002022-08-087117Actual
843980.002022-12-097136Budget
19708101.002023-11-087114Actual
3182739.002024-10-077166Actual
1062440.002023-02-067126Budget
199956.002022-06-087167Actual
7432.002022-05-087163Actual
28633138.962024-07-087168Actual
793550.002022-12-097163Budget
1301925.002023-04-087156Actual
1770968.002023-09-087164Actual
2396130.002024-03-077136Actual
634760.002022-10-087166Budget
30852296.542024-09-077118Actual
31918124.002024-10-077167Actual
2466478.002024-04-077163Actual
984680.002023-01-067167Budget
235113.952024-02-0671112Actual
609860.002022-10-087116Budget
2224288.962024-01-067128Actual
29633221.002024-08-077117Actual
456428.002022-09-087163Actual
3064332.002024-09-077146Actual
170870.002022-06-087136Budget
2372076.002024-03-077114Actual
3787832.672025-03-0871411Actual
826263.002022-12-097165Actual
35284104.002025-01-067117Actual
36588123.812025-02-067168Actual
2869268.852024-07-0871111Actual
162366.082023-07-0971211Actual
226839.002022-07-097113Actual
694380.002022-11-087114Budget
731759.002022-11-087136Actual
3684639.062025-02-0671112Actual
614640.002022-10-087126Budget
2331135.872024-02-0671111Actual
22121100.002024-01-067117Actual
554950.002022-09-087168Budget
3667544.382025-02-0671211Actual
3511422.002025-01-067126Actual
282670.002022-07-097136Budget
2990139.062024-08-0771311Actual
3466564.412024-12-0871113Actual
3316279.872024-11-077168Actual
549138.962022-09-087128Actual
2676981.962024-05-0771613Actual
1729522.042023-08-0871311Actual
138970.002022-06-087164Budget
1460515.002023-06-087173Actual
899960.002023-01-067113Budget
3004811.402024-08-0771212Actual
28189122.002024-07-087115Actual
410160.002022-08-087166Budget
35933205.002025-02-067113Actual
3019892.482024-08-0771613Actual
389940.002022-08-087126Budget
2135819.912023-12-0971211Actual
34132221.002024-12-087117Actual
251170.002022-07-097164Budget
2238825.232024-01-0671311Actual
34690.002022-05-087115Budget
10906100.002023-02-067117Budget
3324944.382024-11-0771211Actual
11418110.002023-03-087114Budget
648770.002022-10-087167Budget
1017232.002023-02-067163Actual
36144158.002025-02-067115Actual
106450.002022-05-087168Budget
27768.002022-07-097126Actual
3212522.042024-10-0771211Actual
1156072.002023-03-087115Actual
2813093.002024-07-087164Actual
507170.002022-09-087136Budget
3372344.002024-12-087173Actual
918480.002023-01-067114Budget
15108108.662023-06-087118Actual
1685716.002023-08-087126Actual
194290.002022-06-087117Budget
2600124.002024-05-077116Actual
3198122.302022-07-097118Actual
3785151.822025-03-0871311Actual
3584392.482025-01-0671213Actual
741240.002022-11-087156Budget
1620834.802023-07-0971111Actual
338430.002022-08-087113Actual
208085.932022-06-087118Actual
410047.002022-08-087166Actual
1104490.002023-02-067118Budget
3617877.002025-02-067165Actual
34935135.002025-01-067164Actual
2901355.642024-07-0871113Actual
404230.002022-08-087156Budget
225389.272024-01-0671612Actual
28479176.002024-07-087117Actual
1174930.002023-03-087126Actual
161160.002022-06-087116Budget
1147890.002023-03-087164Budget
1179776.002023-03-087136Actual
2003235.002023-11-087166Actual
2610817.002024-05-077156Actual
2975482.902024-08-077128Actual
839040.002022-12-097126Budget
1003440.002023-01-067168Budget
3687412.462025-02-0671212Actual
801530.002022-12-097173Budget
3508732.002025-01-067116Actual
29130176.002024-08-077113Actual
1035854.002023-02-067164Actual
3120799.702024-09-0771612Actual
32660109.002024-11-077164Actual
215633.952023-12-0971612Actual
1732217.782023-08-0871411Actual
2333915.652024-02-0671211Actual
2092344.002023-12-097116Actual
13160104.002023-04-087117Actual
418290.002022-08-087117Budget
700180.002022-11-087164Budget
502340.002022-09-087126Budget
37081215.002025-03-087113Actual
1611699.572023-07-097128Actual
81763.002022-05-087117Actual
1880698.002023-10-087165Actual
153070.002022-06-087165Budget
3867652.002025-04-087166Actual
3805789.062025-03-0871612Actual
536142.002022-09-087167Actual
726913.002022-11-087126Actual
33785156.002024-12-087164Actual
1997419.002023-11-087146Actual
25132109.002024-04-077117Actual
2895467.782024-07-0871612Actual
1821082.902023-09-087168Actual
2138517.782023-12-0971311Actual
4692120.002022-09-087114Actual
731880.002022-11-087136Budget
399540.002022-08-087146Budget
3631855.002025-02-067146Actual
324750.002022-07-097128Budget
15492187.002023-07-097113Actual
483364.002022-09-087115Actual
2949156.002024-08-077136Actual
2127149.572023-12-097168Actual
1189140.002023-03-087156Budget
30410152.002024-09-077164Actual
3744280.002025-03-087136Actual
6569137.452022-10-087118Actual
2436813.532024-03-0771311Actual
33009154.002024-11-077117Actual
1706183.002023-08-087167Actual
1302040.002023-04-087156Budget
1786154.002023-09-087116Actual
1260783.002023-04-087164Actual
1235972.002023-04-087113Actual
287223.002022-07-097146Actual
291923.002022-07-097156Actual
1067376.002023-02-067136Actual
2086488.002023-12-097165Actual
2641632.672024-05-0771111Actual
12547110.002023-04-087114Budget
334238.212024-11-0771212Actual
2584566.002024-05-077164Actual
23191107.142024-02-067118Actual
15730.002022-05-087173Budget
768980.002022-11-087118Budget
2044423.102023-11-0871611Actual
330343.512022-07-097168Actual
2744895.022024-06-077128Actual
2455110.002022-07-097114Budget
2298216.002024-02-067146Actual
30469114.002024-09-077115Actual
394747.002022-08-087136Actual
282539.002022-07-097136Actual
3540596.542025-01-067128Actual
25225108.662024-04-077118Actual
3034839.002024-09-077173Actual
215316.082023-12-0971112Actual
2165478.002024-01-067163Actual
754950.002022-11-087117Actual
609932.002022-10-087116Actual
25811128.002024-05-077114Actual
146990.002022-06-087115Actual
992782.902023-01-067118Actual
3782411.402025-03-0871211Actual
984530.002023-01-067167Actual
1217090.002023-03-087118Budget
1921549.572023-10-087168Actual
3200582.902024-10-077128Actual
2828275.002024-07-087116Actual
376940.002022-08-087165Actual
3238934.592024-10-0771113Actual
886061.692022-12-097128Actual
3442649.702024-12-0871411Actual
2892110.332024-07-0871212Actual
1871360.002023-10-087164Actual
3141668.002024-10-077163Actual
2241523.102024-01-0671411Actual
1076840.002023-02-067156Budget
1184440.002023-03-087146Actual
2192439.002024-01-067116Actual
292040.002022-07-097156Budget
2713039.002024-06-077116Actual
853429.002022-12-097156Actual
563160.002022-10-087113Budget
2174083.002024-01-067114Actual
2608229.002024-05-077146Actual
708280.002022-11-087115Budget
3220617.782024-10-0771511Actual
1635025.232023-07-0971611Actual
2123879.872023-12-097128Actual
16524136.002023-08-087113Actual
2206349.002024-01-067166Actual
1282854.002023-04-087116Actual
38231107.002025-04-087113Actual
272832.002022-07-097116Actual
23132104.002024-02-067167Actual
1489916.002023-06-087146Actual
3902965.652025-04-0871411Actual
2475088.002024-04-077114Actual
2937776.002024-08-077165Actual
2478354.002024-04-077164Actual
58335.002022-05-087136Actual
3573110.002022-08-087114Budget
10301110.002023-02-067114Budget
31595176.002024-10-077115Actual
595890.002022-10-087115Budget
1365476.002023-05-087164Actual
3696546.872025-02-0671113Actual
3581632.832025-01-0671113Actual
11559100.002023-03-087115Budget
1593726.002023-07-097166Actual
40470.002022-05-087165Budget
3920989.062025-04-0871612Actual
2806929.002024-07-087173Actual
25940105.002024-05-077165Actual
997450.002023-01-067128Budget
806280.002022-12-097114Budget
736423.002022-11-087146Actual
2632382.902024-05-077128Actual
58470.002022-05-087136Budget
120350.002022-06-087163Budget
634627.002022-10-087166Actual
1109348.052023-02-067128Actual
1677178.002023-08-087165Actual
1992015.002023-11-087126Actual
3549768.852025-01-0671111Actual
3259829.002024-11-077173Actual
35757111.402025-01-0671612Actual
26947234.002024-06-077114Actual
1170180.002023-03-087116Budget
1492527.002023-06-087156Actual
1835122.042023-09-0871411Actual
1194853.002023-03-087166Actual
2280964.002024-02-067115Actual
2516693.002024-04-077167Actual
905750.002023-01-067163Budget
3672944.382025-02-0671411Actual
11419128.002023-03-087114Actual
992680.002023-01-067118Budget
924272.002023-01-067164Actual
675760.002022-11-087113Budget
37737158.662025-03-087168Actual
1585330.002023-07-097136Actual
581860.002022-10-087114Actual
14514109.002023-06-087113Actual
37115146.002025-03-087163Actual
1202952.002023-03-087117Actual
7688107.142022-11-087118Actual
432190.002022-08-087118Budget
163177.142023-07-0971511Actual
1935615.652023-10-0871411Actual
667650.002022-10-087168Budget
120228.002022-06-087163Actual
1062525.002023-02-067126Actual
2499030.002024-04-077136Actual
2768239.062024-06-0771611Actual
1738229.482023-08-0871611Actual
3779660.332025-03-0871111Actual
3457328.422024-12-0871212Actual
256036.082024-04-0771612Actual
1249913.002023-04-087173Actual
2197954.002024-01-067136Actual
36052247.002025-02-067114Actual
28572148.052024-07-087118Actual
3330322.042024-11-0771411Actual
2073883.002023-12-097114Actual
371490.002022-08-087115Budget
3629268.002025-02-067136Actual
2774166.722024-06-0771112Actual
2707164.002024-06-077165Actual
2300826.002024-02-067156Actual
497423.002022-09-087116Actual
3058915.002024-09-077126Actual
2030239.062023-11-0871111Actual
3670253.952025-02-0671311Actual
2721133.002024-06-077146Actual
726840.002022-11-087126Budget
1826935.872023-09-0871111Actual
2764917.782024-06-0771511Actual
423956.002022-08-087167Actual
507229.002022-09-087136Actual
251036.002022-07-097164Actual
14547114.002023-06-087163Actual
154346.082023-06-0871612Actual
33101220.782024-11-077118Actual
13533100.002023-05-087163Actual
741112.002022-11-087156Actual

Generated 2025-06-07 23:40:24.275 UTC