[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 488  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3437213.532025-01-0371211Actual
1249913.002023-05-047173Actual
39295103.012025-05-0471213Actual
330450.002022-08-047168Budget
1076717.002023-03-047156Actual
1809162.002023-10-047167Actual
37584124.002025-04-037117Actual
2041113.532023-12-0471511Actual
2333915.652024-03-0371211Actual
199956.002022-07-047167Actual
2238825.232024-02-0171311Actual
3744280.002025-04-037136Actual
37737158.662025-04-037168Actual
1664463.002023-09-037114Actual
25689137.002024-06-027113Actual
27768.002022-08-047126Actual
31885198.002024-11-027117Actual
675639.002022-12-047113Actual
266516.082024-06-0271612Actual
773750.002022-12-047128Budget
1062440.002023-03-047126Budget
1322045.002023-05-047167Actual
21210195.022024-01-047118Actual
3372344.002025-01-037173Actual
164663.952023-08-0471612Actual
853429.002023-01-047156Actual
3220617.782024-11-0271511Actual
614718.002022-11-037126Actual
272832.002022-08-047116Actual
502214.002022-10-047126Actual
1115250.002023-03-047168Budget
2744895.022024-07-037128Actual
2673757.392024-06-0271213Actual
1921549.572023-11-037168Actual
34166128.002025-01-037167Actual
87670.002022-06-037167Budget
2578327.002024-06-027173Actual
2605641.002024-06-027136Actual
36144158.002025-03-047115Actual
1035990.002023-03-047164Budget
2507443.002024-05-037166Actual
334238.212024-12-0371212Actual
31502197.002024-11-027114Actual
1997419.002023-12-047146Actual
1558431.002023-08-047173Actual
133099.002022-07-047114Actual
1162052.002023-04-037165Actual
726913.002022-12-047126Actual
424070.002022-09-037167Budget
19095104.002023-11-037167Actual
357288.002022-09-037114Actual
1049691.002023-03-047165Actual
1661636.002023-09-037173Actual
21117104.002024-01-047117Actual
1017360.002023-03-047163Budget
1579833.002023-08-047116Actual
442650.002022-09-037168Budget
1062525.002023-03-047126Actual
3171518.002024-11-027126Actual
955780.002023-02-017136Budget
95990.002022-06-037118Budget
2992832.672024-09-0271411Actual
708280.002022-12-047115Budget
3626414.002025-03-047126Actual
2003235.002023-12-047166Actual
3511422.002025-02-017126Actual
3079393.002024-10-037167Actual
73436.002022-06-037166Actual
138970.002022-07-047164Budget
1147890.002023-04-037164Budget
63150.002022-06-037146Budget
2171220.002024-02-017173Actual
1321980.002023-05-047167Budget
938080.002023-02-017165Budget
3114649.702024-10-0371112Actual
1340860.172023-05-047168Actual
32719131.002024-12-037115Actual
53530.002022-06-037126Budget
394870.002022-09-037136Budget
3917622.042025-05-0471212Actual
226839.002022-08-047113Actual
24194160.182024-04-027118Actual
3702392.482025-03-0471613Actual
1334950.002023-05-047128Budget
120228.002022-07-047163Actual
1738229.482023-09-0371611Actual
3487329.002025-02-017173Actual
5819110.002022-11-037114Budget
3897534.802025-05-0471211Actual
10440104.002023-03-047115Actual
35377205.632025-02-017118Actual
1179880.002023-04-037136Budget
1552691.002023-08-047163Actual
3466564.412025-01-0371113Actual
1799933.002023-10-047166Actual
162366.082023-08-0471211Actual
2404443.002024-04-027166Actual
226970.002022-08-047113Budget
32626148.002024-12-037114Actual
1654.002022-06-037113Actual
324750.002022-08-047128Budget
992782.902023-02-017118Actual
27420220.782024-07-037118Actual
2083188.002024-01-047115Actual
225389.272024-02-0171612Actual
1017232.002023-03-047163Actual
3366595.002025-01-037163Actual
2602811.002024-06-027126Actual
3876871.002025-05-047167Actual
1292651.002023-05-047136Actual
1989329.002023-12-047116Actual
35249.002022-09-037173Actual
410047.002022-09-037166Actual
1189212.002023-04-037156Actual
1983447.002023-12-047165Actual
404113.002022-09-037156Actual
1614982.902023-08-047168Actual
970750.002023-02-017166Budget
1334855.632023-05-047128Actual
1082460.002023-03-047166Budget
432075.322022-09-037118Actual
787744.002023-01-047113Actual
891840.002023-01-047168Budget
1759085.002023-10-047163Actual
2186547.002024-02-017165Actual
2439517.782024-04-0271411Actual
154023.952023-07-0471112Actual
1892039.002023-11-037136Actual
2949156.002024-09-027136Actual
3457328.422025-01-0371212Actual
1729522.042023-09-0371311Actual
29040138.102024-08-0371213Actual
239338.002024-04-027126Actual
1365476.002023-06-037164Actual
2828275.002024-08-037116Actual
182976.082023-10-0471211Actual
700180.002022-12-047164Budget
3549768.852025-02-0171111Actual
29726205.632024-09-027118Actual
184703.952023-10-0471112Actual
26355123.812024-06-027168Actual
667650.002022-11-037168Budget
26861117.002024-07-037163Actual
681550.002022-12-047163Budget
1249830.002023-05-047173Budget
1030071.002023-03-047114Actual
36052247.002025-03-047114Actual
32038110.172024-11-027168Actual
266186.082024-06-0271112Actual
218850.002022-07-047168Budget
30759136.002024-10-037117Actual
29130176.002024-09-027113Actual
1292580.002023-05-047136Budget
569032.002022-11-037163Actual
20183158.662023-12-047118Actual
1227850.002023-04-037168Budget
1137010.002023-04-037173Actual
1788813.002023-10-047126Actual
905628.002023-02-017163Actual
208190.002022-07-047118Budget
1331110.002022-07-047114Budget
1815088.962023-10-047118Actual
1894629.002023-11-037146Actual
253736.082024-05-0371211Actual
3351541.602024-12-0371113Actual
3153685.002024-11-027164Actual
3522648.002025-02-017166Actual
40349.002022-06-037165Actual
1170068.002023-04-037116Actual
1569.002022-06-037173Actual
2092344.002024-01-047116Actual
1528313.532023-07-0471311Actual
37328106.002025-04-037165Actual
1386533.002023-06-037136Actual
36434198.002025-03-047117Actual
2331135.872024-03-0371111Actual
2241523.102024-02-0171411Actual
35318101.002025-02-017167Actual
1513655.632023-07-047128Actual
2501616.002024-05-037146Actual
1696929.002023-09-037166Actual
23098117.002024-03-037117Actual
3900239.062025-05-0471311Actual
1941529.482023-11-0371611Actual
311870.002022-08-047167Budget
918480.002023-02-017114Budget
577116.002022-11-037173Actual
235426.082024-03-0371612Actual
3617877.002025-03-047165Actual
25940105.002024-06-027165Actual
2836350.002024-08-037146Actual
960440.002023-02-017146Budget
1938310.332023-11-0371511Actual
2030239.062023-12-0471111Actual
601860.002022-11-037165Budget
180114.002022-07-047156Actual
3126627.572024-10-0371113Actual
3200582.902024-11-027128Actual
186150.002022-07-047166Budget
2830916.002024-08-037126Actual
522360.002022-10-047166Budget
3805789.062025-04-0371612Actual
13533100.002023-06-037163Actual
2788795.992024-07-0371213Actual
3634424.002025-03-047156Actual
13499195.002023-06-037113Actual
624223.002022-11-037146Actual
3741422.002025-04-037126Actual
2957552.002024-09-027166Actual
31629122.002024-11-027165Actual
19800107.002023-12-047115Actual
352540.002022-09-037173Budget
13300107.142023-05-047118Actual
10906100.002023-03-047117Budget
67718.002022-06-037156Actual
3557944.382025-02-0171411Actual
3100017.782024-10-0371211Actual
1090578.002023-03-047117Actual
35966114.002025-03-047163Actual
410160.002022-09-037166Budget
2487661.002024-05-037165Actual
19154173.812023-11-037118Actual
30256150.002024-10-037113Actual
475360.002022-10-047164Budget
3690683.742025-03-0471612Actual
100637.452022-06-037128Actual
3508732.002025-02-017116Actual
175550.002022-07-047146Budget
768980.002022-12-047118Budget
2321970.782024-03-037128Actual
385059.002022-09-037116Actual
173493.952023-09-0371511Actual
23132104.002024-03-037167Actual
195012.892023-11-0371212Actual
1129036.002023-04-037163Actual
1109348.052023-03-047128Actual
2183286.002024-02-017115Actual
277730.002022-08-047126Budget
1718169.262023-09-037168Actual
1570579.002023-08-047115Actual
937949.002023-02-017165Actual
48631.002022-06-037116Actual
20243119.272023-12-047168Actual
1786154.002023-10-047116Actual
3442649.702025-01-0371411Actual
1194960.002023-04-037166Budget
3914848.632025-05-0471112Actual
2504218.002024-05-037156Actual
1620834.802023-08-0471111Actual
33221109.272024-12-0371111Actual
1302040.002023-05-047156Budget
16524136.002023-09-037113Actual
2135819.912024-01-0471211Actual
3684639.062025-03-0471112Actual
33009154.002024-12-037117Actual
1994836.002023-12-047136Actual
1282980.002023-05-047116Budget
530390.002022-10-047117Budget
1194853.002023-04-037166Actual
305890.002022-08-047117Budget
3327622.042024-12-0371311Actual
376940.002022-09-037165Actual
28097172.002024-08-037114Actual
3324944.382024-12-0371211Actual
629030.002022-11-037156Budget
265255.012024-06-0271511Actual
1274880.002023-05-047165Budget
15015156.002023-07-047117Actual
3502890.002025-02-017165Actual
3785151.822025-04-0371311Actual
1221954.112023-04-037128Actual
1082535.002023-03-047166Actual
1189140.002023-04-037156Budget
2647122.042024-06-0271311Actual
32753152.002024-12-037165Actual
3002048.632024-09-0271112Actual
18594105.002023-11-037163Actual
3004811.402024-09-0271212Actual
3811662.662025-04-0371113Actual
1865218.002023-11-037173Actual
1416588.962023-06-037168Actual
2077251.002024-01-047164Actual
3384482.002025-01-037115Actual
3147429.002024-11-027173Actual
3864424.002025-05-047156Actual
2284288.002024-03-037165Actual
26370.002022-06-037164Budget
2534525.232024-05-0371111Actual
1585330.002023-08-047136Actual
1394929.002023-06-037166Actual
3752646.002025-04-037166Actual
2105925.002024-01-047166Actual
2721133.002024-07-037146Actual
581860.002022-11-037114Actual
760880.002022-12-047167Budget
1260690.002023-05-047164Budget
2192439.002024-02-017116Actual
614640.002022-11-037126Budget
3102745.442024-10-0371311Actual
3584392.482025-02-0171213Actual
2838924.002024-08-037156Actual
859136.002023-01-047166Actual
29164109.002024-09-027163Actual
2975482.902024-09-027128Actual
3569742.252025-02-0171112Actual
1268770.002023-05-047115Actual
1072029.002023-03-047146Actual
2224288.962024-02-017128Actual
1489916.002023-07-047146Actual
1573944.002023-08-047165Actual
2244725.232024-02-0171611Actual
2542715.652024-05-0371411Actual
563044.002022-11-037113Actual
245146.082024-04-0271112Actual
773623.812022-12-047128Actual
2883465.652024-08-0371611Actual
970623.002023-02-017166Actual
2762253.952024-07-0371411Actual
1932914.592023-11-0371311Actual
3182739.002024-11-027166Actual
3291924.002024-12-037156Actual
2177360.002024-02-017164Actual
25811128.002024-06-027114Actual
48760.002022-06-037116Budget
1184440.002023-04-037146Actual
2649822.042024-06-0271411Actual
2901355.642024-08-0371113Actual
2644411.402024-06-0271211Actual
244226.082024-04-0271511Actual
27361101.002024-07-037167Actual
1362188.002023-06-037114Actual
2398722.002024-04-027146Actual
3802414.592025-04-0371212Actual
3333660.332024-12-0371611Actual
1307835.002023-05-047166Actual
3244864.412024-11-0271613Actual
17556124.002023-10-047113Actual
3926855.642025-05-0471113Actual
3217927.362024-11-0271411Actual
165814.002022-07-047126Actual
142548.212023-06-0371211Actual
3061737.002024-10-037136Actual
385160.002022-09-037116Budget
26263.002022-06-037164Actual
37115146.002025-04-037163Actual
2493534.002024-05-037116Actual
859050.002023-01-047166Budget
1049580.002023-03-047165Budget
15108108.662023-07-047118Actual
873256.002023-01-047167Actual
2295666.002024-03-037136Actual
2200539.002024-02-017146Actual
2203113.002024-02-017156Actual
2872015.652024-08-0371211Actual
456550.002022-10-047163Budget
3699273.182025-03-0471213Actual
147090.002022-07-047115Budget
3105444.382024-10-0371411Actual
1254685.002023-05-047114Actual
194290.002022-07-047117Budget
2466478.002024-05-037163Actual
35933205.002025-03-047113Actual
853340.002023-01-047156Budget
34994122.002025-02-017115Actual
3696546.872025-03-0471113Actual
2455110.002022-08-047114Budget
820180.002023-01-047115Budget
2215578.002024-02-017167Actual
23600166.002024-04-027113Actual
2475088.002024-05-037114Actual
1484522.002023-07-047126Actual
2540017.782024-05-0371311Actual
681440.002022-12-047163Actual
3330322.042024-12-0371411Actual
1297360.002023-05-047146Budget
12030100.002023-04-037117Budget
3399143.002025-01-037136Actual
634760.002022-11-037166Budget
1832417.782023-10-0471311Actual
2874753.952024-08-0371311Actual
21621109.002024-02-017113Actual
746835.002022-12-047166Actual
3281253.002024-12-037116Actual
2431331.612024-04-0271111Actual
7688107.142022-12-047118Actual
2472218.002024-05-037173Actual
161047.002022-07-047116Actual
1067376.002023-03-047136Actual
37235156.002025-04-037164Actual
820256.002023-01-047115Actual
1794222.002023-10-047146Actual
2869268.852024-08-0371111Actual
554950.002022-10-047168Budget
2713039.002024-07-037116Actual
15730.002022-06-037173Budget
754950.002022-12-047117Actual
3016773.182024-09-0271213Actual
1776861.002023-10-047115Actual
2141225.232024-01-0471411Actual
170870.002022-07-047136Budget
1770.002022-06-037113Budget
456428.002022-10-047163Actual
68958.002022-12-047173Actual
3354281.962024-12-0371213Actual
844065.002023-01-047136Actual
3861827.002025-05-047146Actual
2937776.002024-09-027165Actual
2545410.332024-05-0371511Actual
1805785.002023-10-047117Actual
363235.002022-09-037164Actual
530464.002022-10-047117Actual
32506205.002024-12-037113Actual
2233322.042024-02-0171111Actual
26200195.002024-06-027117Actual
2206349.002024-02-017166Actual
450760.002022-10-047113Budget
58335.002022-06-037136Actual
3905611.402025-05-0471511Actual
1109250.002023-03-047128Budget
10439100.002023-03-047115Budget
58470.002022-06-037136Budget
29250210.002024-09-027114Actual
288019.272024-08-0371511Actual
450644.002022-10-047113Actual
1184560.002023-04-037146Budget
67840.002022-06-037156Budget
1307960.002023-05-047166Budget
1968052.002023-12-047173Actual
3120799.702024-10-0371612Actual
2590686.002024-06-027115Actual
787660.002023-01-047113Budget
1434014.592023-06-0371611Actual
3856424.002025-05-047126Actual
35757111.402025-02-0171612Actual
978790.002023-02-017117Budget
848640.002023-01-047146Budget
1906185.002023-11-037117Actual
694277.002022-12-047114Actual
1025214.002023-03-047173Actual
913630.002023-02-017173Budget
536142.002022-10-047167Actual
28223106.002024-08-037165Actual
152960.002022-07-047165Actual
1466653.002023-07-047164Actual
2073883.002024-01-047114Actual
1003338.962023-02-017168Actual
536270.002022-10-047167Budget
4692120.002022-10-047114Actual
3117428.422024-10-0371212Actual
11419128.002023-04-037114Actual
464414.002022-10-047173Actual
918555.002023-02-017114Actual
1481834.002023-07-047116Actual
28633138.962024-08-037168Actual
73550.002022-06-037166Budget
399540.002022-09-037146Budget
1282854.002023-05-047116Actual
779640.002022-12-047168Budget
37676166.242025-04-037118Actual
38265127.002025-05-047163Actual
34690.002022-06-037115Budget
483490.002022-10-047115Budget
3286748.002024-12-037136Actual
708170.002022-12-047115Actual
34815137.002025-02-017163Actual
2987417.782024-09-0271211Actual
881280.002023-01-047118Budget
2756826.292024-07-0371211Actual
3108752.892024-10-0371611Actual
146990.002022-07-047115Actual
14514109.002023-07-047113Actual
3738742.002025-04-037116Actual
694380.002022-12-047114Budget
234207.142024-03-0371511Actual
282539.002022-08-047136Actual
2842149.002024-08-037166Actual
1886525.002023-11-037116Actual
3241657.392024-11-0271213Actual
28600110.172024-08-037128Actual
165930.002022-07-047126Budget
28479176.002024-08-037117Actual
34132221.002025-01-037117Actual
144262.892023-06-0371212Actual
3675615.652025-03-0471511Actual
212849.572022-07-047128Actual
3664797.572025-03-0471111Actual
259290.002022-08-047115Budget
656890.002022-11-037118Budget
205110.002022-06-037114Budget
170759.002022-07-047136Actual
1413279.872023-06-037128Actual
3885582.902025-05-047128Actual
27039131.002024-07-037115Actual
1147993.002023-04-037164Actual
1635025.232023-08-0471611Actual
245455.002022-08-047114Actual
185029.272023-10-0471612Actual
2768239.062024-07-0371611Actual
2951735.002024-09-027146Actual
2584566.002024-06-027164Actual
984680.002023-02-017167Budget
997554.112023-02-017128Actual
34225128.362025-01-037118Actual
193023.952023-11-0371211Actual
722170.002022-12-047116Budget
28572148.052024-08-037118Actual
2280964.002024-03-037115Actual
2484253.002024-05-037115Actual
483364.002022-10-047115Actual
36527248.062025-03-047118Actual
1877270.002023-11-037115Actual
2339323.102024-03-0371411Actual

Generated 2025-07-03 04:11:21.562 UTC