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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
95990.002022-05-077118Budget
661750.002022-10-077128Budget
58335.002022-05-077136Actual
1921549.572023-10-077168Actual
955780.002023-01-057136Budget
3667544.382025-02-0571211Actual
886061.692022-12-087128Actual
1179880.002023-03-077136Budget
37115146.002025-03-077163Actual
399431.002022-08-077146Actual
1274880.002023-04-077165Budget
1897211.002023-10-077156Actual
3508732.002025-01-057116Actual
2227448.052024-01-057168Actual
34253126.842024-12-077128Actual
2966778.002024-08-067167Actual
1082460.002023-02-057166Budget
741240.002022-11-077156Budget
2203113.002024-01-057156Actual
960526.002023-01-057146Actual
22121100.002024-01-057117Actual
1759085.002023-09-077163Actual
1067376.002023-02-057136Actual
656890.002022-10-077118Budget
614718.002022-10-077126Actual
36085152.002025-02-057164Actual
507170.002022-09-077136Budget
2439517.782024-03-0671411Actual
1770.002022-05-077113Budget
536142.002022-09-077167Actual
36588123.812025-02-057168Actual
418172.002022-08-077117Actual
2133022.042023-12-0871111Actual
2215578.002024-01-057167Actual
3401740.002024-12-077146Actual
194290.002022-06-077117Budget
334238.212024-11-0671212Actual
1871360.002023-10-077164Actual
2572389.002024-05-067163Actual
3070144.002024-09-067166Actual
2584566.002024-05-067164Actual
1287618.002023-04-077126Actual
152566.082023-06-0771211Actual
245455.002022-07-087114Actual
1321980.002023-04-077167Budget
1585330.002023-07-087136Actual
225389.272024-01-0571612Actual
1434014.592023-05-0771611Actual
3141668.002024-10-067163Actual
3859256.002025-04-077136Actual
1614982.902023-07-087168Actual
3814392.482025-03-0771213Actual
17676110.002023-09-077114Actual
2200539.002024-01-057146Actual
3291924.002024-11-067156Actual
873256.002022-12-087167Actual
12547110.002023-04-077114Budget
2475088.002024-04-067114Actual
215316.082023-12-0871112Actual
2404443.002024-03-067166Actual
3384482.002024-12-077115Actual
3466564.412024-12-0771113Actual
1886525.002023-10-077116Actual
2390660.002024-03-067116Actual
14009130.002023-05-077117Actual
1109250.002023-02-057128Budget
3876871.002025-04-077167Actual
371363.002022-08-077115Actual
1677178.002023-08-077165Actual
2071023.002023-12-087173Actual
26980114.002024-06-067164Actual
21117104.002023-12-087117Actual
16524136.002023-08-077113Actual
1115250.002023-02-057168Budget
1570579.002023-07-087115Actual
442650.002022-08-077168Budget
2528669.262024-04-067168Actual
1764823.002023-09-077173Actual
10439100.002023-02-057115Budget
2165478.002024-01-057163Actual
410047.002022-08-077166Actual
3176932.002024-10-067146Actual
554950.002022-09-077168Budget
1569.002022-05-077173Actual
3029068.002024-09-067163Actual
35377205.632025-01-057118Actual
3357381.962024-11-0671613Actual
2892110.332024-07-0771212Actual
1035854.002023-02-057164Actual
106450.002022-05-077168Budget
16029104.002023-07-087167Actual
356069.272025-01-0571511Actual
1090578.002023-02-057117Actual
10301110.002023-02-057114Budget
1832417.782023-09-0771311Actual
3522648.002025-01-057166Actual
297750.002022-07-087166Budget
1137130.002023-03-077173Budget
1472575.002023-06-077115Actual
450644.002022-09-077113Actual
28572148.052024-07-077118Actual
3168870.002024-10-067116Actual
256036.082024-04-0671612Actual
27420220.782024-06-067118Actual
450760.002022-09-077113Budget
13499195.002023-05-077113Actual
629030.002022-10-077156Budget
1983447.002023-11-077165Actual
225061.822024-01-0571112Actual
731759.002022-11-077136Actual
2682798.002024-06-067113Actual
694277.002022-11-077114Actual
3442649.702024-12-0771411Actual
2842149.002024-07-077166Actual
20183158.662023-11-077118Actual
297642.002022-07-087166Actual
924272.002023-01-057164Actual
152960.002022-06-077165Actual
1189140.002023-03-077156Budget
30852296.542024-09-067118Actual
3079393.002024-09-067167Actual
1534322.042023-06-0771611Actual
251036.002022-07-087164Actual
35933205.002025-02-057113Actual
32660109.002024-11-067164Actual
1620834.802023-07-0871111Actual
3004811.402024-08-0671212Actual
960440.002023-01-057146Budget
3856424.002025-04-077126Actual
1688566.002023-08-077136Actual
1057654.002023-02-057116Actual
3259829.002024-11-067173Actual
1115140.482023-02-057168Actual
265255.012024-05-0671511Actual
2141225.232023-12-0871411Actual
239338.002024-03-067126Actual
3428582.902024-12-077168Actual
1799933.002023-09-077166Actual
2545410.332024-04-0671511Actual
1123280.002023-03-077113Budget
2103020.002023-12-087156Actual
2455110.002022-07-087114Budget
1209080.002023-03-077167Budget
32626148.002024-11-067114Actual
569032.002022-10-077163Actual
3147429.002024-10-067173Actual
1918295.022023-10-077128Actual
114650.002022-06-077113Actual
2123879.872023-12-087128Actual
932480.002023-01-057115Budget
1221954.112023-03-077128Actual
87549.002022-05-077167Actual
2632382.902024-05-067128Actual
648856.002022-10-077167Actual
1683054.002023-08-077116Actual
1156072.002023-03-077115Actual
1241960.002023-04-077163Budget
2647122.042024-05-0671311Actual
12688100.002023-04-077115Budget
1330190.002023-04-077118Budget
154023.952023-06-0771112Actual
23098117.002024-02-057117Actual
287350.002022-07-087146Budget
23132104.002024-02-057167Actual
1334855.632023-04-077128Actual
264740.002022-07-087165Actual
587642.002022-10-077164Actual
3799644.382025-03-0771112Actual
3016773.182024-08-0671213Actual
2304034.002024-02-057166Actual
3126627.572024-09-0671113Actual
587760.002022-10-077164Budget
28011122.002024-07-077163Actual
292040.002022-07-087156Budget
1564676.002023-07-087164Actual
1667846.002023-08-077164Actual
37676166.242025-03-077118Actual
32038110.172024-10-067168Actual
3220617.782024-10-0671511Actual
232635.002022-07-087163Actual
3241657.392024-10-0671213Actual
3684639.062025-02-0571112Actual
1724022.042023-08-0771111Actual
33009154.002024-11-067117Actual
950940.002023-01-057126Budget
3540596.542025-01-057128Actual
2472218.002024-04-067173Actual
38385114.002025-04-077164Actual
1049580.002023-02-057165Budget
2907246.872024-07-0771613Actual
779640.002022-11-077168Budget
2602811.002024-05-067126Actual
36052247.002025-02-057114Actual
2984668.852024-08-0671111Actual
324750.002022-07-087128Budget
23634105.002024-03-067163Actual
3502890.002025-01-057165Actual
2041113.532023-11-0771511Actual
1208945.002023-03-077167Actual
138848.002022-06-077164Actual
305890.002022-07-087117Budget
1340860.172023-04-077168Actual
881280.002022-12-087118Budget
235426.082024-02-0571612Actual
1162052.002023-03-077165Actual
7550.002022-05-077163Budget
3445315.652024-12-0771511Actual
905628.002023-01-057163Actual
1805785.002023-09-077117Actual
3061737.002024-09-067136Actual
203308.212023-11-0771211Actual
2339323.102024-02-0571411Actual
259290.002022-07-087115Budget
208190.002022-06-077118Budget
2838924.002024-07-077156Actual
20211107.142023-11-077128Actual
955839.002023-01-057136Actual
3514275.002025-01-057136Actual
128330.002022-06-077173Budget
2718575.002024-06-067136Actual
13160104.002023-04-077117Actual
2077251.002023-12-087164Actual
2375451.002024-03-067164Actual
174987.142023-08-0771612Actual
595890.002022-10-077115Budget
834270.002022-12-087116Budget
19154173.812023-10-077118Actual
2504218.002024-04-067156Actual
1587922.002023-07-087146Actual
165930.002022-06-077126Budget
36434198.002025-02-057117Actual
26370.002022-05-077164Budget
319990.002022-07-087118Budget
2000015.002023-11-077156Actual
15108108.662023-06-077118Actual
3675615.652025-02-0571511Actual
3254076.002024-11-067163Actual
1685716.002023-08-077126Actual
1994836.002023-11-077136Actual
820180.002022-12-087115Budget
385160.002022-08-077116Budget
218850.002022-06-077168Budget
2949156.002024-08-067136Actual
1989329.002023-11-077116Actual
3602431.002025-02-057173Actual
826263.002022-12-087165Actual
913630.002023-01-057173Budget
2345229.482024-02-0571611Actual
1729522.042023-08-0771311Actual
164663.952023-07-0871612Actual
1137010.002023-03-077173Actual
2996165.652024-08-0671611Actual
714070.002022-11-077165Actual
29040138.102024-07-0771213Actual
33042152.002024-11-067167Actual
3847876.002025-04-077165Actual
31502197.002024-10-067114Actual
1932914.592023-10-0771311Actual
29633221.002024-08-067117Actual
1889218.002023-10-077126Actual
34935135.002025-01-057164Actual
1927425.232023-10-0771111Actual
834353.002022-12-087116Actual
1194960.002023-03-077166Budget
240615.002022-07-087173Actual
2869268.852024-07-0771111Actual
1900329.002023-10-077166Actual
2759551.822024-06-0671311Actual
264870.002022-07-087165Budget
1282854.002023-04-077116Actual
1894629.002023-10-077146Actual
1362188.002023-05-077114Actual
3920989.062025-04-0771612Actual
3587592.482025-01-0571613Actual
161047.002022-06-077116Actual
3678765.652025-02-0571611Actual
563044.002022-10-077113Actual
424070.002022-08-077167Budget
3932769.672025-04-0771613Actual
806280.002022-12-087114Budget
3581632.832025-01-0571113Actual
726913.002022-11-077126Actual
1082535.002023-02-057166Actual
15015156.002023-06-077117Actual
15730.002022-05-077173Budget
34225128.362024-12-077118Actual
31918124.002024-10-067167Actual
1664463.002023-08-077114Actual
33785156.002024-12-077164Actual
1877270.002023-10-077115Actual
16088160.182023-07-087118Actual
1770968.002023-09-077164Actual
3327622.042024-11-0671311Actual
1057780.002023-02-057116Budget
38734104.002025-04-077117Actual
1202952.002023-03-077117Actual
793550.002022-12-087163Budget
2691949.002024-06-067173Actual
3908952.892025-04-0771611Actual
1194853.002023-03-077166Actual
2830916.002024-07-077126Actual
63150.002022-05-077146Budget
2788795.992024-06-0671213Actual
1386533.002023-05-077136Actual
3351541.602024-11-0671113Actual
881364.722022-12-087118Actual
3088070.782024-09-067128Actual
2590686.002024-05-067115Actual
3339528.422024-11-0671112Actual
2872015.652024-07-0771211Actual
511820.002022-09-077146Actual
456428.002022-09-077163Actual
609932.002022-10-077116Actual
26355123.812024-05-067168Actual
30469114.002024-09-067115Actual
3573110.002022-08-077114Budget
3861827.002025-04-077146Actual
544390.002022-09-077118Budget
516513.002022-09-077156Actual
2713039.002024-06-067116Actual
27361101.002024-06-067167Actual
555043.512022-09-077168Actual
2605641.002024-05-067136Actual
33751140.002024-12-077114Actual
31595176.002024-10-067115Actual
1504978.002023-06-077167Actual
3171518.002024-10-067126Actual
1655891.002023-08-077163Actual
3572525.232025-01-0571212Actual
978880.002023-01-057117Actual
2147223.102023-12-0871611Actual
1260690.002023-04-077164Budget
3702392.482025-02-0571613Actual
3283920.002024-11-067126Actual
3174340.002024-10-067136Actual
2236122.042024-01-0571211Actual
3281253.002024-11-067116Actual
3802414.592025-03-0771212Actual
760880.002022-11-077167Budget
456550.002022-09-077163Budget
385059.002022-08-077116Actual
1835122.042023-09-0771411Actual
28189122.002024-07-077115Actual
35249.002022-08-077173Actual
37328106.002025-03-077165Actual
667650.002022-10-077168Budget
18594105.002023-10-077163Actual
2410293.002024-03-067117Actual
1796820.002023-09-077156Actual
2487661.002024-04-067165Actual
773750.002022-11-077128Budget
144262.892023-05-0771212Actual
1528313.532023-06-0771311Actual
1011457.002023-02-057113Actual
1254685.002023-04-077114Actual
2192439.002024-01-057116Actual
330343.512022-07-087168Actual
938080.002023-01-057165Budget
984680.002023-01-057167Budget
1096380.002023-02-057167Budget
3787832.672025-03-0771411Actual
205608.212023-11-0771612Actual
13533100.002023-05-077163Actual
1626311.402023-07-0871311Actual
3324944.382024-11-0671211Actual
2895467.782024-07-0771612Actual
36555107.142025-02-057128Actual
3105444.382024-09-0671411Actual
28600110.172024-07-077128Actual
19708101.002023-11-077114Actual
2673757.392024-05-0671213Actual
1147890.002023-03-077164Budget
3785151.822025-03-0771311Actual
245723.952024-03-0671612Actual
2436813.532024-03-0671311Actual
544296.542022-09-077118Actual
1826935.872023-09-0771111Actual
2715715.002024-06-067126Actual
899839.002023-01-057113Actual
3817369.672025-03-0771613Actual
34690.002022-05-077115Budget
19589195.002023-11-077113Actual
577040.002022-10-077173Budget
3926855.642025-04-0771113Actual
3569742.252025-01-0571112Actual
648770.002022-10-077167Budget
143995.012023-05-0771112Actual
194742.892023-10-0771112Actual
1282980.002023-04-077116Budget
32753152.002024-11-067165Actual
2768239.062024-06-0671611Actual
26263.002022-05-077164Actual
2756826.292024-06-0671211Actual
1268770.002023-04-077115Actual
1174840.002023-03-077126Budget
2369223.002024-03-067173Actual
1460515.002023-06-077173Actual
2726954.002024-06-067166Actual
563160.002022-10-077113Budget
120228.002022-06-077163Actual
1072029.002023-02-057146Actual
1062440.002023-02-057126Budget
215633.952023-12-0871612Actual
937949.002023-01-057165Actual
338430.002022-08-077113Actual
1629014.592023-07-0871411Actual
2290134.002024-02-057116Actual
2975482.902024-08-067128Actual
253736.082024-04-0671211Actual
40470.002022-05-077165Budget
873180.002022-12-087167Budget
31629122.002024-10-067165Actual
22214141.992024-01-057118Actual
28479176.002024-07-077117Actual
266516.082024-05-0671612Actual
1374970.002023-05-077165Actual
14104107.142023-05-077118Actual
768980.002022-11-077118Budget
2813093.002024-07-077164Actual
1673796.002023-08-077115Actual
11418110.002023-03-077114Budget
667549.572022-10-077168Actual
180114.002022-06-077156Actual
436854.112022-08-077128Actual
992782.902023-01-057118Actual
164363.952023-07-0871212Actual
404113.002022-08-077156Actual
3460666.722024-12-0771612Actual
844065.002022-12-087136Actual
1691130.002023-08-077146Actual
186150.002022-06-077166Budget
1307960.002023-04-077166Budget
1821082.902023-09-077168Actual
164093.952023-07-0871112Actual
2422299.572024-03-067128Actual
33101220.782024-11-067118Actual
38827179.872025-04-077118Actual
1394929.002023-05-077166Actual
731880.002022-11-077136Budget
853429.002022-12-087156Actual
23600166.002024-03-067113Actual
11559100.002023-03-077115Budget
3223865.652024-10-0671611Actual
530464.002022-09-077117Actual
10440104.002023-02-057115Actual
2244725.232024-01-0571611Actual
1017360.002023-02-057163Budget
2284288.002024-02-057165Actual
483364.002022-09-077115Actual
2644411.402024-05-0671211Actual
3549768.852025-01-0571111Actual
661637.452022-10-077128Actual
1522825.232023-06-0771111Actual
992680.002023-01-057118Budget
3229734.802024-10-0671112Actual
26200195.002024-05-067117Actual
3407433.002024-12-077166Actual
3555244.382025-01-0571311Actual
2197954.002024-01-057136Actual
826180.002022-12-087165Budget
1696929.002023-08-077166Actual
39295103.012025-04-0771213Actual
1974154.002023-11-077164Actual
2649822.042024-05-0671411Actual
3637627.002025-02-057166Actual
25132109.002024-04-067117Actual
2325288.962024-02-057168Actual
363360.002022-08-077164Budget
1516979.872023-06-077168Actual
1794222.002023-09-077146Actual
1463366.002023-06-077114Actual
3511422.002025-01-057126Actual
3312982.902024-11-067128Actual
3366595.002024-12-077163Actual
2401322.002024-03-067156Actual
978790.002023-01-057117Budget
675760.002022-11-077113Budget
2030239.062023-11-0771111Actual
282539.002022-07-087136Actual
3687412.462025-02-0571212Actual
3782411.402025-03-0771211Actual
3741422.002025-03-077126Actual
1892039.002023-10-077136Actual
1331110.002022-06-077114Budget
3902965.652025-04-0771411Actual
726840.002022-11-077126Budget
25225108.662024-04-067118Actual
1161980.002023-03-077165Budget
3056246.002024-09-067116Actual
2542715.652024-04-0671411Actual
73436.002022-05-077166Actual
1906185.002023-10-077117Actual
2516693.002024-04-067167Actual
3746830.002025-03-077146Actual
2937776.002024-08-067165Actual
1096493.002023-02-057167Actual
511940.002022-09-077146Budget
3543879.872025-01-057168Actual
13300107.142023-04-077118Actual
3516832.002025-01-057146Actual
1235972.002023-04-077113Actual
3670253.952025-02-0571311Actual
36468101.002025-02-057167Actual
259148.002022-07-087115Actual
1776861.002023-09-077115Actual
12030100.002023-03-077117Budget
2951735.002024-08-067146Actual
2707164.002024-06-067165Actual
3064332.002024-09-067146Actual
2238825.232024-01-0571311Actual
2333915.652024-02-0571211Actual
37081215.002025-03-077113Actual

Generated 2025-06-06 15:35:45.218 UTC