[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 503  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1815088.962023-09-087118Actual
3286748.002024-11-077136Actual
255721.822024-04-0771212Actual
1552691.002023-07-097163Actual
2105925.002023-12-097166Actual
1082535.002023-02-067166Actual
2284288.002024-02-067165Actual
2655824.162024-05-0771611Actual
23132104.002024-02-067167Actual
143995.012023-05-0871112Actual
3557944.382025-01-0671411Actual
35966114.002025-02-067163Actual
881280.002022-12-097118Budget
2493534.002024-04-077116Actual
2756826.292024-06-0771211Actual
1208945.002023-03-087167Actual
3238934.592024-10-0771113Actual
595772.002022-10-087115Actual
3864424.002025-04-087156Actual
26234140.002024-05-077167Actual
32660109.002024-11-077164Actual
3519418.002025-01-067156Actual
3926855.642025-04-0871113Actual
3004811.402024-08-0771212Actual
174682.892023-08-0871212Actual
2030239.062023-11-0871111Actual
2396130.002024-03-077136Actual
2192439.002024-01-067116Actual
20499.002022-05-087114Actual
1667846.002023-08-087164Actual
2390660.002024-03-077116Actual
1123376.002023-03-087113Actual
3744280.002025-03-087136Actual
1718169.262023-08-087168Actual
1017360.002023-02-067163Budget
1321980.002023-04-087167Budget
587642.002022-10-087164Actual
2649822.042024-05-0771411Actual
33042152.002024-11-077167Actual
1137010.002023-03-087173Actual
1170180.002023-03-087116Budget
2951735.002024-08-077146Actual
33221109.272024-11-0771111Actual
251036.002022-07-097164Actual
4692120.002022-09-087114Actual
3457328.422024-12-0871212Actual
2836350.002024-07-087146Actual
2478354.002024-04-077164Actual
1416588.962023-05-087168Actual
3217927.362024-10-0771411Actual
853340.002022-12-097156Budget
2895467.782024-07-0871612Actual
34225128.362024-12-087118Actual
199956.002022-06-087167Actual
81763.002022-05-087117Actual
1383713.002023-05-087126Actual
1481834.002023-06-087116Actual
253736.082024-04-0771211Actual
225389.272024-01-0671612Actual
58335.002022-05-087136Actual
3215227.362024-10-0771311Actual
1109348.052023-02-067128Actual
3114649.702024-09-0771112Actual
106349.572022-05-087168Actual
2838924.002024-07-087156Actual
31918124.002024-10-077167Actual
918480.002023-01-067114Budget
3179528.002024-10-077156Actual
3212522.042024-10-0771211Actual
2572389.002024-05-077163Actual
3182739.002024-10-077166Actual
965240.002023-01-067156Budget
2345229.482024-02-0671611Actual
2097846.002023-12-097136Actual
587760.002022-10-087164Budget
3932769.672025-04-0871613Actual
3617877.002025-02-067165Actual
3787832.672025-03-0871411Actual
10906100.002023-02-067117Budget
1371586.002023-05-087115Actual
158256.002023-07-097126Actual
256036.082024-04-0771612Actual
377060.002022-08-087165Budget
522241.002022-09-087166Actual
2197954.002024-01-067136Actual
3572525.232025-01-0671212Actual
1484522.002023-06-087126Actual
642790.002022-10-087117Budget
2290134.002024-02-067116Actual
2614029.002024-05-077166Actual
3861827.002025-04-087146Actual
489349.002022-09-087165Actual
2487661.002024-04-077165Actual
2608229.002024-05-077146Actual
436950.002022-08-087128Budget
2540017.782024-04-0771311Actual
731759.002022-11-087136Actual
3064332.002024-09-077146Actual
30913141.992024-09-077168Actual
404230.002022-08-087156Budget
14104107.142023-05-087118Actual
37235156.002025-03-087164Actual
164093.952023-07-0971112Actual
208190.002022-06-087118Budget
25940105.002024-05-077165Actual
21117104.002023-12-097117Actual
3914848.632025-04-0871112Actual
1832417.782023-09-0871311Actual
174987.142023-08-0871612Actual
29284114.002024-08-077164Actual
3295146.002024-11-077166Actual
2501616.002024-04-077146Actual
1776861.002023-09-087115Actual
3920989.062025-04-0871612Actual
25132109.002024-04-077117Actual
234207.142024-02-0671511Actual
319990.002022-07-097118Budget
38351123.002025-04-087114Actual
628921.002022-10-087156Actual
30759136.002024-09-077117Actual
648770.002022-10-087167Budget
2949156.002024-08-077136Actual
3802414.592025-03-0871212Actual
162366.082023-07-0971211Actual
1260783.002023-04-087164Actual
2907246.872024-07-0871613Actual
2542715.652024-04-0771411Actual
185029.272023-09-0871612Actual
37328106.002025-03-087165Actual
3900239.062025-04-0871311Actual
1677178.002023-08-087165Actual
2788795.992024-06-0771213Actual
34132221.002024-12-087117Actual
812080.002022-12-097164Budget
288019.272024-07-0871511Actual
497423.002022-09-087116Actual
32626148.002024-11-077114Actual
2584566.002024-05-077164Actual
29726205.632024-08-077118Actual
726913.002022-11-087126Actual
2889358.212024-07-0871112Actual
1292651.002023-04-087136Actual
208085.932022-06-087118Actual
1137130.002023-03-087173Budget
2083188.002023-12-097115Actual
1025214.002023-02-067173Actual
997450.002023-01-067128Budget
812142.002022-12-097164Actual
2410293.002024-03-077117Actual
3699273.182025-02-0671213Actual
1249913.002023-04-087173Actual
2224288.962024-01-067128Actual
3675615.652025-02-0671511Actual
170870.002022-06-087136Budget
2644411.402024-05-0771211Actual
793550.002022-12-097163Budget
2171220.002024-01-067173Actual
516630.002022-09-087156Budget
3176932.002024-10-077146Actual
20211107.142023-11-087128Actual
324750.002022-07-097128Budget
2600124.002024-05-077116Actual
235113.952024-02-0671112Actual
581860.002022-10-087114Actual
3876871.002025-04-087167Actual
806360.002022-12-097114Actual
2872015.652024-07-0871211Actual
3469246.872024-12-0871213Actual
1691130.002023-08-087146Actual
100750.002022-05-087128Budget
1030071.002023-02-067114Actual
1534322.042023-06-0871611Actual
6569137.452022-10-087118Actual
2937776.002024-08-077165Actual
2135819.912023-12-0971211Actual
2244725.232024-01-0671611Actual
3220617.782024-10-0771511Actual
826180.002022-12-097165Budget
867164.002022-12-097117Actual
3905611.402025-04-0871511Actual
1268770.002023-04-087115Actual
544390.002022-09-087118Budget
3516832.002025-01-067146Actual
2165478.002024-01-067163Actual
17556124.002023-09-087113Actual
28189122.002024-07-087115Actual
713980.002022-11-087165Budget
2100435.002023-12-097146Actual
33101220.782024-11-077118Actual
2723721.002024-06-077156Actual
282670.002022-07-097136Budget
442538.962022-08-087168Actual
146990.002022-06-087115Actual
10440104.002023-02-067115Actual
36085152.002025-02-067164Actual
3241657.392024-10-0771213Actual
3817369.672025-03-0871613Actual
839126.002022-12-097126Actual
174411.822023-08-0871112Actual
37081215.002025-03-087113Actual
1770.002022-05-087113Budget
3805789.062025-03-0871612Actual
3814392.482025-03-0871213Actual
28011122.002024-07-087163Actual
2372076.002024-03-077114Actual
33751140.002024-12-087114Actual
475360.002022-09-087164Budget
1841119.912023-09-0871611Actual
3631855.002025-02-067146Actual
867290.002022-12-097117Budget
773750.002022-11-087128Budget
2000015.002023-11-087156Actual
175550.002022-06-087146Budget
3552534.802025-01-0671211Actual
1585330.002023-07-097136Actual
11419128.002023-03-087114Actual
80149.002022-12-097173Actual
1174840.002023-03-087126Budget
2041113.532023-11-0871511Actual
3522648.002025-01-067166Actual
708280.002022-11-087115Budget
1340860.172023-04-087168Actual
3917622.042025-04-0871212Actual
722035.002022-11-087116Actual
1260690.002023-04-087164Budget
1635025.232023-07-0971611Actual
3761793.002025-03-087167Actual
3108752.892024-09-0771611Actual
681550.002022-11-087163Budget
14514109.002023-06-087113Actual
2975482.902024-08-077128Actual
1302040.002023-04-087156Budget
297750.002022-07-097166Budget
3351541.602024-11-0771113Actual
2422299.572024-03-077128Actual
2321970.782024-02-067128Actual
385160.002022-08-087116Budget
7432.002022-05-087163Actual
667650.002022-10-087168Budget
205302.892023-11-0871212Actual
1900329.002023-10-087166Actual
3563837.992025-01-0671611Actual
3466564.412024-12-0871113Actual
36555107.142025-02-067128Actual
1871360.002023-10-087164Actual
3153685.002024-10-077164Actual
1179880.002023-03-087136Budget
3034839.002024-09-077173Actual
970623.002023-01-067166Actual
3799644.382025-03-0871112Actual
30410152.002024-09-077164Actual
2404443.002024-03-077166Actual
305890.002022-07-097117Budget
324641.992022-07-097128Actual
984530.002023-01-067167Actual
1062440.002023-02-067126Budget
1072160.002023-02-067146Budget
3454569.912024-12-0871112Actual
891840.002022-12-097168Budget
37584124.002025-03-087117Actual
389940.002022-08-087126Budget
1282980.002023-04-087116Budget
3070144.002024-09-077166Actual
19708101.002023-11-087114Actual
2280964.002024-02-067115Actual
3543879.872025-01-067168Actual
1614982.902023-07-097168Actual
2946318.002024-08-077126Actual
1003440.002023-01-067168Budget
1865218.002023-10-087173Actual
3008158.212024-08-0771612Actual
311735.002022-07-097167Actual
1992015.002023-11-087126Actual
26295166.242024-05-077118Actual
22596156.002024-02-067113Actual
2957552.002024-08-077166Actual
38231107.002025-04-087113Actual
1076717.002023-02-067156Actual
2123879.872023-12-097128Actual
3088070.782024-09-077128Actual
563160.002022-10-087113Budget
642880.002022-10-087117Actual
1941529.482023-10-0871611Actual
2038414.592023-11-0871411Actual
226970.002022-07-097113Budget
2381370.002024-03-077115Actual
681440.002022-11-087163Actual
3100017.782024-09-0771211Actual
28479176.002024-07-087117Actual
2331135.872024-02-0671111Actual
3428582.902024-12-087168Actual
3670253.952025-02-0671311Actual
2842149.002024-07-087166Actual
2748160.172024-06-077168Actual
23191107.142024-02-067118Actual
40470.002022-05-087165Budget
694277.002022-11-087114Actual
1359336.002023-05-087173Actual
29250210.002024-08-077114Actual
14547114.002023-06-087163Actual
1049580.002023-02-067165Budget
2806929.002024-07-087173Actual
277730.002022-07-097126Budget
19800107.002023-11-087115Actual
2206349.002024-01-067166Actual
175432.002022-06-087146Actual
3117428.422024-09-0771212Actual
379059.272025-03-0871511Actual
984680.002023-01-067167Budget
2384753.002024-03-077165Actual
1161980.002023-03-087165Budget
2713039.002024-06-077116Actual
2768239.062024-06-0771611Actual
2236122.042024-01-0671211Actual
2263091.002024-02-067163Actual
3752646.002025-03-087166Actual
1626311.402023-07-0971311Actual
30376123.002024-09-077114Actual
29130176.002024-08-077113Actual
20618175.002023-12-097113Actual
1067376.002023-02-067136Actual
133099.002022-06-087114Actual
2877432.672024-07-0871411Actual
3016773.182024-08-0771213Actual
826263.002022-12-097165Actual
1587922.002023-07-097146Actual
277697.142024-06-0771212Actual
746950.002022-11-087166Budget
1434014.592023-05-0871611Actual
29787123.812024-08-077168Actual
1573944.002023-07-097165Actual
27977107.002024-07-087113Actual
36527248.062025-02-067118Actual
932356.002023-01-067115Actual
2484253.002024-04-077115Actual
28600110.172024-07-087128Actual
3233066.722024-10-0771612Actual
22121100.002024-01-067117Actual
1897211.002023-10-087156Actual
3472381.962024-12-0871613Actual
601860.002022-10-087165Budget
3502890.002025-01-067165Actual
2238825.232024-01-0671311Actual
3859256.002025-04-087136Actual
245723.952024-03-0771612Actual
3105444.382024-09-0771411Actual
970750.002023-01-067166Budget
2602811.002024-05-077126Actual
3171518.002024-10-077126Actual
3333660.332024-11-0771611Actual
34690.002022-05-087115Budget
886150.002022-12-097128Budget
787660.002022-12-097113Budget
31629122.002024-10-077165Actual
212849.572022-06-087128Actual
35249.002022-08-087173Actual
3014046.872024-08-0771113Actual
3856424.002025-04-087126Actual
1906185.002023-10-087117Actual
120228.002022-06-087163Actual
843980.002022-12-097136Budget
2472218.002024-04-077173Actual
1194960.002023-03-087166Budget
16029104.002023-07-097167Actual
3587592.482025-01-0671613Actual
27768.002022-07-097126Actual
240730.002022-07-097173Budget
1655891.002023-08-087163Actual
184703.952023-09-0871112Actual
1049691.002023-02-067165Actual
12688100.002023-04-087115Budget
1057654.002023-02-067116Actual
1003338.962023-01-067168Actual
960526.002023-01-067146Actual
3782411.402025-03-0871211Actual
1794222.002023-09-087146Actual
25689137.002024-05-077113Actual
511940.002022-09-087146Budget
1340750.002023-04-087168Budget
3460666.722024-12-0871612Actual
205110.002022-05-087114Budget
1826935.872023-09-0871111Actual
344424.002022-08-087163Actual
3399143.002024-12-087136Actual
1693722.002023-08-087156Actual
3902965.652025-04-0871411Actual
1123280.002023-03-087113Budget
371490.002022-08-087115Budget
768980.002022-11-087118Budget
20183158.662023-11-087118Actual
3254076.002024-11-077163Actual
3401740.002024-12-087146Actual
1835122.042023-09-0871411Actual
291923.002022-07-097156Actual
1673796.002023-08-087115Actual
1129036.002023-03-087163Actual
1683054.002023-08-087116Actual
33631205.002024-12-087113Actual
100637.452022-05-087128Actual
19589195.002023-11-087113Actual
689430.002022-11-087173Budget
619670.002022-10-087136Budget
376940.002022-08-087165Actual
272832.002022-07-097116Actual
2012462.002023-11-087167Actual
891723.812022-12-097168Actual
2673757.392024-05-0771213Actual
120350.002022-06-087163Budget
1918295.022023-10-087128Actual
138970.002022-06-087164Budget
2901355.642024-07-0871113Actual
297642.002022-07-097166Actual
32753152.002024-11-077165Actual
3487329.002025-01-067173Actual
1460515.002023-06-087173Actual
31382193.002024-10-077113Actual
1809162.002023-09-087167Actual
978880.002023-01-067117Actual
1504978.002023-06-087167Actual
16088160.182023-07-097118Actual
554950.002022-09-087168Budget
144566.082023-05-0871612Actual
87670.002022-05-087167Budget
19622114.002023-11-087163Actual
3629268.002025-02-067136Actual
1067480.002023-02-067136Budget
1109250.002023-02-067128Budget
385059.002022-08-087116Actual
23098117.002024-02-067117Actual
1664463.002023-08-087114Actual
2138517.782023-12-0971311Actual
2425470.782024-03-077168Actual
3396310.002024-12-087126Actual
1202952.002023-03-087117Actual
1062525.002023-02-067126Actual
1796820.002023-09-087156Actual
2984668.852024-08-0771111Actual
2268831.002024-02-067173Actual
502340.002022-09-087126Budget
35318101.002025-01-067167Actual
1599578.002023-07-097117Actual
165814.002022-06-087126Actual
13160104.002023-04-087117Actual
1189140.002023-03-087156Budget
1611699.572023-07-097128Actual
2455110.002022-07-097114Budget
2992832.672024-08-0771411Actual
2830916.002024-07-087126Actual
2990139.062024-08-0771311Actual
266186.082024-05-0771112Actual
3664797.572025-02-0671111Actual
235426.082024-02-0671612Actual
40349.002022-05-087165Actual
820180.002022-12-097115Budget
3437213.532024-12-0871211Actual
3793776.292025-03-0871611Actual
2077251.002023-12-097164Actual
3738742.002025-03-087116Actual
873256.002022-12-097167Actual
2375451.002024-03-077164Actual
489460.002022-09-087165Budget
675639.002022-11-087113Actual
194190.002022-06-087117Actual
31502197.002024-10-077114Actual
648856.002022-10-087167Actual
918555.002023-01-067114Actual
1522825.232023-06-0871111Actual
1997419.002023-11-087146Actual
34253126.842024-12-087128Actual
1035990.002023-02-067164Budget
1209080.002023-03-087167Budget
1221954.112023-03-087128Actual
363360.002022-08-087164Budget
741112.002022-11-087156Actual
1381043.002023-05-087116Actual
1057780.002023-02-067116Budget
11045141.992023-02-067118Actual
958110.172022-05-087118Actual
746835.002022-11-087166Actual
3897534.802025-04-0871211Actual
950940.002023-01-067126Budget
3569742.252025-01-0671112Actual
3511422.002025-01-067126Actual
3746830.002025-03-087146Actual
1531023.102023-06-0871411Actual
26861117.002024-06-077163Actual
978790.002023-01-067117Budget
18594105.002023-10-087163Actual
38265127.002025-04-087163Actual
259148.002022-07-097115Actual
1463366.002023-06-087114Actual
232635.002022-07-097163Actual
20090100.002023-11-087117Actual
1764823.002023-09-087173Actual
1162052.002023-03-087165Actual
1391722.002023-05-087156Actual
39295103.012025-04-0871213Actual
779528.352022-11-087168Actual
3132492.482024-09-0771613Actual
549050.002022-09-087128Budget
81890.002022-05-087117Budget
3141668.002024-10-077163Actual
1011457.002023-02-067113Actual
30503103.002024-09-077165Actual
511820.002022-09-087146Actual
2295666.002024-02-067136Actual
3066918.002024-09-077156Actual
1184440.002023-03-087146Actual
37704141.992025-03-087128Actual
1235880.002023-04-087113Budget
1076840.002023-02-067156Budget
2987417.782024-08-0771211Actual

Generated 2025-06-07 22:01:59.418 UTC