[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20618175.002024-01-067113Actual
1389130.002023-06-057146Actual
344550.002022-09-057163Budget
1017232.002023-03-067163Actual
2233322.042024-02-0371111Actual
475264.002022-10-067164Actual
2275046.002024-03-057164Actual
2295666.002024-03-057136Actual
3876871.002025-05-067167Actual
37294176.002025-04-057115Actual
20183158.662023-12-067118Actual
68958.002022-12-067173Actual
1918295.022023-11-057128Actual
3088070.782024-10-057128Actual
225389.272024-02-0371612Actual
3856424.002025-05-067126Actual
1362188.002023-06-057114Actual
1334855.632023-05-067128Actual
2600124.002024-06-047116Actual
619565.002022-11-057136Actual
20211107.142023-12-067128Actual
3002048.632024-09-0471112Actual
29040138.102024-08-0571213Actual
38734104.002025-05-067117Actual
507229.002022-10-067136Actual
1221850.002023-04-057128Budget
3445315.652025-01-0571511Actual
16524136.002023-09-057113Actual
1260783.002023-05-067164Actual
29726205.632024-09-047118Actual
675760.002022-12-067113Budget
287350.002022-08-067146Budget
1161980.002023-04-057165Budget
3404332.002025-01-057156Actual
3779660.332025-04-0571111Actual
2984668.852024-09-0471111Actual
37115146.002025-04-057163Actual
1788813.002023-10-067126Actual
19095104.002023-11-057167Actual
1371586.002023-06-057115Actual
755090.002022-12-067117Budget
291923.002022-08-067156Actual
1714855.632023-09-057128Actual
2434111.402024-04-0471211Actual
812080.002023-01-067164Budget
73550.002022-06-057166Budget
853429.002023-01-067156Actual
20499.002022-06-057114Actual
661750.002022-11-057128Budget
266516.082024-06-0471612Actual
1359336.002023-06-057173Actual
37235156.002025-04-057164Actual
26200195.002024-06-047117Actual
2957552.002024-09-047166Actual
3684639.062025-03-0671112Actual
27327132.002024-07-057117Actual
2671027.572024-06-0471113Actual
338430.002022-09-057113Actual
26370.002022-06-057164Budget
356069.272025-02-0371511Actual
1994836.002023-12-067136Actual
960440.002023-02-037146Budget
3557944.382025-02-0371411Actual
1906185.002023-11-057117Actual
681440.002022-12-067163Actual
2528669.262024-05-057168Actual
37737158.662025-04-057168Actual
955839.002023-02-037136Actual
3108752.892024-10-0571611Actual
2726954.002024-07-057166Actual
29787123.812024-09-047168Actual
1552691.002023-08-067163Actual
14043117.002023-06-057167Actual
3070144.002024-10-057166Actual
1780268.002023-10-067165Actual
249626.002024-05-057126Actual
1331110.002022-07-067114Budget
3366595.002025-01-057163Actual
1062440.002023-03-067126Budget
305890.002022-08-067117Budget
3785151.822025-04-0571311Actual
33785156.002025-01-057164Actual
1017360.002023-03-067163Budget
26234140.002024-06-047167Actual
3439932.672025-01-0571311Actual
6569137.452022-11-057118Actual
1129036.002023-04-057163Actual
1082460.002023-03-067166Budget
997450.002023-02-037128Budget
1696929.002023-09-057166Actual
22121100.002024-02-037117Actual
1241960.002023-05-067163Budget
35377205.632025-02-037118Actual
81763.002022-06-057117Actual
984530.002023-02-037167Actual
26980114.002024-07-057164Actual
554950.002022-10-067168Budget
3787832.672025-04-0571411Actual
3061737.002024-10-057136Actual
1585330.002023-08-067136Actual
20243119.272023-12-067168Actual
38351123.002025-05-067114Actual
37584124.002025-04-057117Actual
28223106.002024-08-057165Actual
162366.082023-08-0671211Actual
3672944.382025-03-0671411Actual
27420220.782024-07-057118Actual
1307960.002023-05-067166Budget
30256150.002024-10-057113Actual
3079393.002024-10-057167Actual
3549768.852025-02-0371111Actual
787660.002023-01-067113Budget
2655824.162024-06-0471611Actual
14514109.002023-07-067113Actual
37081215.002025-04-057113Actual
13499195.002023-06-057113Actual
32506205.002024-12-057113Actual
2996165.652024-09-0471611Actual
886150.002023-01-067128Budget
1799933.002023-10-067166Actual
418172.002022-09-057117Actual
2401322.002024-04-047156Actual
240730.002022-08-067173Budget
3176932.002024-11-047146Actual
311735.002022-08-067167Actual
1941529.482023-11-0571611Actual
3793776.292025-04-0571611Actual
834270.002023-01-067116Budget
1025330.002023-03-067173Budget
1892039.002023-11-057136Actual
2788795.992024-07-0571213Actual
2206349.002024-02-037166Actual
31977220.782024-11-047118Actual
826180.002023-01-067165Budget
3229734.802024-11-0471112Actual
2065293.002024-01-067163Actual
511940.002022-10-067146Budget
193023.952023-11-0571211Actual
1817870.782023-10-067128Actual
3902965.652025-05-0671411Actual
3217927.362024-11-0471411Actual
1274754.002023-05-067165Actual
464540.002022-10-067173Budget
324641.992022-08-067128Actual
173493.952023-09-0571511Actual
867290.002023-01-067117Budget
15492187.002023-08-067113Actual
3105444.382024-10-0571411Actual
264870.002022-08-067165Budget
3502890.002025-02-037165Actual
2445529.482024-04-0471611Actual
394870.002022-09-057136Budget
292040.002022-08-067156Budget
38231107.002025-05-067113Actual
2872015.652024-08-0571211Actual
10440104.002023-03-067115Actual
1217090.002023-04-057118Budget
1209080.002023-04-057167Budget
950940.002023-02-037126Budget
1076717.002023-03-067156Actual
2041113.532023-12-0671511Actual
2425470.782024-04-047168Actual
297642.002022-08-067166Actual
3584392.482025-02-0371213Actual
932480.002023-02-037115Budget
946170.002023-02-037116Budget
34225128.362025-01-057118Actual
3233066.722024-11-0471612Actual
681550.002022-12-067163Budget
2892110.332024-08-0571212Actual
371490.002022-09-057115Budget
144566.082023-06-0571612Actual
36555107.142025-03-067128Actual
3281253.002024-12-057116Actual
1340750.002023-05-067168Budget
235113.952024-03-0571112Actual
208190.002022-07-067118Budget
2676981.962024-06-0471613Actual
2133022.042024-01-0671111Actual
235426.082024-03-0571612Actual
288019.272024-08-0571511Actual
3900239.062025-05-0671311Actual
410047.002022-09-057166Actual
11418110.002023-04-057114Budget
1025214.002023-03-067173Actual
48631.002022-06-057116Actual
25940105.002024-06-047165Actual
2095011.002024-01-067126Actual
2192439.002024-02-037116Actual
1297235.002023-05-067146Actual
389940.002022-09-057126Budget
806360.002023-01-067114Actual
950818.002023-02-037126Actual
736540.002022-12-067146Budget
3372344.002025-01-057173Actual
7688107.142022-12-067118Actual
577116.002022-11-057173Actual
483490.002022-10-067115Budget
2238825.232024-02-0371311Actual
344424.002022-09-057163Actual
33631205.002025-01-057113Actual
746835.002022-12-067166Actual
768980.002022-12-067118Budget
1179776.002023-04-057136Actual
3844491.002025-05-067115Actual
14009130.002023-06-057117Actual
34166128.002025-01-057167Actual
37676166.242025-04-057118Actual
297750.002022-08-067166Budget
1334950.002023-05-067128Budget
2203113.002024-02-037156Actual
3888895.022025-05-067168Actual
700180.002022-12-067164Budget
3894797.572025-05-0671111Actual
2545410.332024-05-0571511Actual
1841119.912023-10-0671611Actual
1796820.002023-10-067156Actual
12688100.002023-05-067115Budget
36144158.002025-03-067115Actual
2321970.782024-03-057128Actual
2813093.002024-08-057164Actual
32038110.172024-11-047168Actual
2000015.002023-12-067156Actual
970623.002023-02-037166Actual
3437213.532025-01-0571211Actual
2396130.002024-04-047136Actual
205302.892023-12-0671212Actual
502340.002022-10-067126Budget
2499030.002024-05-057136Actual
2174083.002024-02-037114Actual
161047.002022-07-067116Actual
18560145.002023-11-057113Actual
319990.002022-08-067118Budget
1287618.002023-05-067126Actual
2842149.002024-08-057166Actual
2487661.002024-05-057165Actual
128330.002022-07-067173Budget
1381043.002023-06-057116Actual
1561255.002023-08-067114Actual
793550.002023-01-067163Budget
2830916.002024-08-057126Actual
15108108.662023-07-067118Actual
1249830.002023-05-067173Budget
27977107.002024-08-057113Actual
609932.002022-11-057116Actual
667549.572022-11-057168Actual
3853770.002025-05-067116Actual
2748160.172024-07-057168Actual
2215578.002024-02-037167Actual
2608229.002024-06-047146Actual
3516832.002025-02-037146Actual
2244725.232024-02-0371611Actual
36588123.812025-03-067168Actual
2478354.002024-05-057164Actual
1174840.002023-04-057126Budget
73436.002022-06-057166Actual
3905611.402025-05-0671511Actual
1268770.002023-05-067115Actual
3738742.002025-04-057116Actual
1504978.002023-07-067167Actual
843980.002023-01-067136Budget
1531023.102023-07-0671411Actual
2707164.002024-07-057165Actual
2774166.722024-07-0571112Actual
741240.002022-12-067156Budget
3442649.702025-01-0571411Actual
516513.002022-10-067156Actual
859136.002023-01-067166Actual
873180.002023-01-067167Budget
2901355.642024-08-0571113Actual
2138517.782024-01-0671311Actual
404113.002022-09-057156Actual
3932769.672025-05-0671613Actual
1383713.002023-06-057126Actual
3799644.382025-04-0571112Actual
3802414.592025-04-0571212Actual
28600110.172024-08-057128Actual
760772.002022-12-067167Actual
2171220.002024-02-037173Actual
918480.002023-02-037114Budget
19154173.812023-11-057118Actual
436854.112022-09-057128Actual
913630.002023-02-037173Budget
1492527.002023-07-067156Actual
3587592.482025-02-0371613Actual
1076840.002023-03-067156Budget
1466653.002023-07-067164Actual
33877137.002025-01-057165Actual
29284114.002024-09-047164Actual
3174340.002024-11-047136Actual
3522648.002025-02-037166Actual
3312982.902024-12-057128Actual
23098117.002024-03-057117Actual
1620834.802023-08-0671111Actual
2602811.002024-06-047126Actual
826263.002023-01-067165Actual
91379.002023-02-037173Actual
2280964.002024-03-057115Actual
801530.002023-01-067173Budget
21210195.022024-01-067118Actual
2092344.002024-01-067116Actual
3690683.742025-03-0671612Actual
1292580.002023-05-067136Budget
694380.002022-12-067114Budget
937949.002023-02-037165Actual
1330190.002023-05-067118Budget
1691130.002023-09-057146Actual
1579833.002023-08-067116Actual
19800107.002023-12-067115Actual
754950.002022-12-067117Actual
760880.002022-12-067167Budget
1301925.002023-05-067156Actual
648856.002022-11-057167Actual
19622114.002023-12-067163Actual
2673757.392024-06-0471213Actual
259290.002022-08-067115Budget
35966114.002025-03-067163Actual
2869268.852024-08-0571111Actual
180114.002022-07-067156Actual
30469114.002024-10-057115Actual
1724022.042023-09-0571111Actual
63039.002022-06-057146Actual
536142.002022-10-067167Actual
10439100.002023-03-067115Budget
1170180.002023-04-057116Budget
1894629.002023-11-057146Actual
2756826.292024-07-0571211Actual
1667846.002023-09-057164Actual
1770.002022-06-057113Budget
3126627.572024-10-0571113Actual
58335.002022-06-057136Actual
22596156.002024-03-057113Actual
3752646.002025-04-057166Actual
20090100.002023-12-067117Actual
1593726.002023-08-067166Actual
2183286.002024-02-037115Actual
997554.112023-02-037128Actual
2105925.002024-01-067166Actual
81890.002022-06-057117Budget
1826935.872023-10-0671111Actual
2372076.002024-04-047114Actual
3634424.002025-03-067156Actual
1685716.002023-09-057126Actual
1109250.002023-03-067128Budget
1738229.482023-09-0571611Actual
475360.002022-10-067164Budget
3572525.232025-02-0371212Actual
164093.952023-08-0671112Actual
642790.002022-11-057117Budget
1049580.002023-03-067165Budget
601742.002022-11-057165Actual
656890.002022-11-057118Budget
253736.082024-05-0571211Actual
2907246.872024-08-0571613Actual
722170.002022-12-067116Budget
2889358.212024-08-0571112Actual
2572389.002024-06-047163Actual
33009154.002024-12-057117Actual
2990139.062024-09-0471311Actual
13160104.002023-05-067117Actual
3141668.002024-11-047163Actual
2780156.082024-07-0571612Actual
1340860.172023-05-067168Actual
80149.002023-01-067173Actual
1067376.002023-03-067136Actual
2723721.002024-07-057156Actual
1992015.002023-12-067126Actual
1516979.872023-07-067168Actual
38827179.872025-05-067118Actual
2768239.062024-07-0571611Actual
2290134.002024-03-057116Actual
1287740.002023-05-067126Budget
2987417.782024-09-0471211Actual
1764823.002023-10-067173Actual
3254076.002024-12-057163Actual
516630.002022-10-067156Budget
736423.002022-12-067146Actual
3782411.402025-04-0571211Actual
19708101.002023-12-067114Actual
1770968.002023-10-067164Actual
106349.572022-06-057168Actual
33042152.002024-12-057167Actual
165814.002022-07-067126Actual
3401740.002025-01-057146Actual
530464.002022-10-067117Actual
330343.512022-08-067168Actual
2195115.002024-02-037126Actual
31382193.002024-11-047113Actual
29250210.002024-09-047114Actual
1932914.592023-11-0571311Actual
3333660.332024-12-0571611Actual
2484253.002024-05-057115Actual
26295166.242024-06-047118Actual
958110.172022-06-057118Actual
2504218.002024-05-057156Actual
844065.002023-01-067136Actual
946053.002023-02-037116Actual
1430819.912023-06-0571411Actual
379059.272025-04-0571511Actual
1003440.002023-02-037168Budget
371363.002022-09-057115Actual
3514275.002025-02-037136Actual
1129160.002023-04-057163Budget
1732217.782023-09-0571411Actual
3555244.382025-02-0371311Actual
1123280.002023-04-057113Budget
25132109.002024-05-057117Actual
25811128.002024-06-047114Actual
259148.002022-08-067115Actual
2103020.002024-01-067156Actual
174987.142023-09-0571612Actual
1815088.962023-10-067118Actual
3487329.002025-02-037173Actual
839126.002023-01-067126Actual
194742.892023-11-0571112Actual
3472381.962025-01-0571613Actual
1067480.002023-03-067136Budget
507170.002022-10-067136Budget
3511422.002025-02-037126Actual
21117104.002024-01-067117Actual
11559100.002023-04-057115Budget
1227748.052023-04-057168Actual
215316.082024-01-0671112Actual
3014046.872024-09-0471113Actual
614718.002022-11-057126Actual
28479176.002024-08-057117Actual
2325288.962024-03-057168Actual
2404443.002024-04-047166Actual
410160.002022-09-057166Budget
3345677.362024-12-0571612Actual
960526.002023-02-037146Actual
2127149.572024-01-067168Actual
2410293.002024-04-047117Actual
144262.892023-06-0571212Actual
1062525.002023-03-067126Actual
25225108.662024-05-057118Actual
1147993.002023-04-057164Actual
1115250.002023-03-067168Budget
3908952.892025-05-0671611Actual
234207.142024-03-0571511Actual
708170.002022-12-067115Actual
28513100.002024-08-057167Actual
2954321.002024-09-047156Actual
114770.002022-07-067113Budget
3200582.902024-11-047128Actual
1718169.262023-09-057168Actual
2614029.002024-06-047166Actual
28011122.002024-08-057163Actual
1921549.572023-11-057168Actual
2381370.002024-04-047115Actual
31595176.002024-11-047115Actual
28572148.052024-08-057118Actual
214396.082024-01-0671511Actual
255455.012024-05-0571112Actual
2339323.102024-03-0571411Actual
992782.902023-02-037118Actual
163177.142023-08-0671511Actual
502214.002022-10-067126Actual
1428125.232023-06-0571311Actual
34815137.002025-02-037163Actual
3749428.002025-04-057156Actual
1156072.002023-04-057115Actual
2759551.822024-07-0571311Actual
1832417.782023-10-0671311Actual
2754087.992024-07-0571111Actual
256036.082024-05-0571612Actual
205110.002022-06-057114Budget
36434198.002025-03-067117Actual
2883465.652024-08-0571611Actual
629030.002022-11-057156Budget
3064332.002024-10-057146Actual
2390660.002024-04-047116Actual
2300826.002024-03-057156Actual
3291924.002024-12-057156Actual
36527248.062025-03-067118Actual
497423.002022-10-067116Actual
2398722.002024-04-047146Actual
3744280.002025-04-057136Actual
1162052.002023-04-057165Actual
29343106.002024-09-047115Actual
1090578.002023-03-067117Actual
581860.002022-11-057114Actual
432190.002022-09-057118Budget
483364.002022-10-067115Actual
16088160.182023-08-067118Actual
3102745.442024-10-0571311Actual
2369223.002024-04-047173Actual
1886525.002023-11-057116Actual
3552534.802025-02-0371211Actual
7432.002022-06-057163Actual
2083188.002024-01-067115Actual
30410152.002024-10-057164Actual
714070.002022-12-067165Actual
272832.002022-08-067116Actual
53416.002022-06-057126Actual
3460666.722025-01-0571612Actual
881364.722023-01-067118Actual
22214141.992024-02-037118Actual
442538.962022-09-057168Actual
29164109.002024-09-047163Actual
251170.002022-08-067164Budget
265255.012024-06-0471511Actual
970750.002023-02-037166Budget
357288.002022-09-057114Actual
1221954.112023-04-057128Actual
164663.952023-08-0671612Actual
2610817.002024-06-047156Actual
965110.002023-02-037156Actual
1927425.232023-11-0571111Actual
2177360.002024-02-037164Actual
549050.002022-10-067128Budget
834353.002023-01-067116Actual

Generated 2025-07-05 13:57:17.341 UTC