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

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34815137.002025-01-137163Actual
33751140.002024-12-157114Actual
507229.002022-09-157136Actual
3587592.482025-01-1371613Actual
2507443.002024-04-147166Actual
3339528.422024-11-1471112Actual
1274880.002023-04-157165Budget
29164109.002024-08-147163Actual
3905611.402025-04-1571511Actual
511940.002022-09-157146Budget
67718.002022-05-157156Actual
3741422.002025-03-157126Actual
970623.002023-01-137166Actual
1322045.002023-04-157167Actual
1815088.962023-09-157118Actual
3888895.022025-04-157168Actual
2413570.002024-03-147167Actual
848640.002022-12-167146Budget
311870.002022-07-167167Budget
1865218.002023-10-157173Actual
34690.002022-05-157115Budget
1297235.002023-04-157146Actual
1208945.002023-03-157167Actual
3066918.002024-09-147156Actual
918480.002023-01-137114Budget
7688107.142022-11-157118Actual
3637627.002025-02-137166Actual
26200195.002024-05-147117Actual
144566.082023-05-1571612Actual
34901163.002025-01-137114Actual
1770968.002023-09-157164Actual
3132492.482024-09-1471613Actual
1292651.002023-04-157136Actual
3312982.902024-11-147128Actual
152960.002022-06-157165Actual
2271699.002024-02-137114Actual
970750.002023-01-137166Budget
3324944.382024-11-1471211Actual
7550.002022-05-157163Budget
2768239.062024-06-1471611Actual
194290.002022-06-157117Budget
1076840.002023-02-137156Budget
661637.452022-10-157128Actual
3215227.362024-10-1471311Actual
34132221.002024-12-157117Actual
2540017.782024-04-1471311Actual
544296.542022-09-157118Actual
2723721.002024-06-147156Actual
3117428.422024-09-1471212Actual
164663.952023-07-1671612Actual
15730.002022-05-157173Budget
1941529.482023-10-1571611Actual
193023.952023-10-1571211Actual
2892110.332024-07-1571212Actual
1569.002022-05-157173Actual
2331135.872024-02-1371111Actual
36527248.062025-02-137118Actual
2813093.002024-07-157164Actual
1892039.002023-10-157136Actual
3844491.002025-04-157115Actual
1389130.002023-05-157146Actual
28633138.962024-07-157168Actual
215633.952023-12-1671612Actual
587642.002022-10-157164Actual
1655891.002023-08-157163Actual
63150.002022-05-157146Budget
205110.002022-05-157114Budget
205302.892023-11-1571212Actual
25132109.002024-04-147117Actual
1292580.002023-04-157136Budget
32660109.002024-11-147164Actual
569032.002022-10-157163Actual
806360.002022-12-167114Actual
1994836.002023-11-157136Actual
436950.002022-08-157128Budget
2339323.102024-02-1371411Actual
39295103.012025-04-1571213Actual
2077251.002023-12-167164Actual
2298216.002024-02-137146Actual
319990.002022-07-167118Budget
379059.272025-03-1571511Actual
511820.002022-09-157146Actual
165930.002022-06-157126Budget
164093.952023-07-1671112Actual
1104490.002023-02-137118Budget
31382193.002024-10-147113Actual
1504978.002023-06-157167Actual
1202952.002023-03-157117Actual
2830916.002024-07-157126Actual
2534525.232024-04-1471111Actual
2756826.292024-06-1471211Actual
1593726.002023-07-167166Actual
1927425.232023-10-1571111Actual
1241960.002023-04-157163Budget
3357381.962024-11-1471613Actual
2431331.612024-03-1471111Actual
1997419.002023-11-157146Actual
713980.002022-11-157165Budget
3687412.462025-02-1371212Actual
2300826.002024-02-137156Actual
1331110.002022-06-157114Budget
1096380.002023-02-137167Budget
3029068.002024-09-147163Actual
3097259.272024-09-1471111Actual
746835.002022-11-157166Actual
3847876.002025-04-157165Actual
432190.002022-08-157118Budget
3885582.902025-04-157128Actual
324641.992022-07-167128Actual
3058915.002024-09-147126Actual
1706183.002023-08-157167Actual
3019892.482024-08-1471613Actual
502340.002022-09-157126Budget
53530.002022-05-157126Budget
291923.002022-07-167156Actual
544390.002022-09-157118Budget
502214.002022-09-157126Actual
235426.082024-02-1371612Actual
203308.212023-11-1571211Actual
1115250.002023-02-137168Budget
2478354.002024-04-147164Actual
507170.002022-09-157136Budget
152566.082023-06-1571211Actual
36085152.002025-02-137164Actual
801530.002022-12-167173Budget
1241846.002023-04-157163Actual
1025214.002023-02-137173Actual
2466478.002024-04-147163Actual
2682798.002024-06-147113Actual
1712099.572023-08-157118Actual
2602811.002024-05-147126Actual
142548.212023-05-1571211Actual
2992832.672024-08-1471411Actual
239338.002024-03-147126Actual
2996165.652024-08-1471611Actual
960526.002023-01-137146Actual
2484253.002024-04-147115Actual
297750.002022-07-167166Budget
3626414.002025-02-137126Actual
595772.002022-10-157115Actual
938080.002023-01-137165Budget
760880.002022-11-157167Budget
577116.002022-10-157173Actual
389940.002022-08-157126Budget
87670.002022-05-157167Budget
3761793.002025-03-157167Actual
1076717.002023-02-137156Actual
38265127.002025-04-157163Actual
932480.002023-01-137115Budget
731759.002022-11-157136Actual
1362188.002023-05-157114Actual
30852296.542024-09-147118Actual
881280.002022-12-167118Budget
1534322.042023-06-1571611Actual
3738742.002025-03-157116Actual
29130176.002024-08-147113Actual
3088070.782024-09-147128Actual
38351123.002025-04-157114Actual
24630175.002024-04-147113Actual
175550.002022-06-157146Budget
170759.002022-06-157136Actual
3004811.402024-08-1471212Actual
3217927.362024-10-1471411Actual
26861117.002024-06-147163Actual
3502890.002025-01-137165Actual
200070.002022-06-157167Budget
1129160.002023-03-157163Budget
432075.322022-08-157118Actual
182976.082023-09-1571211Actual
11559100.002023-03-157115Budget
385160.002022-08-157116Budget
3914848.632025-04-1571112Actual
1274754.002023-04-157165Actual
215316.082023-12-1671112Actual
873180.002022-12-167167Budget
81890.002022-05-157117Budget
924380.002023-01-137164Budget
1194960.002023-03-157166Budget
404230.002022-08-157156Budget
3543879.872025-01-137168Actual
1129036.002023-03-157163Actual
282670.002022-07-167136Budget
3699273.182025-02-1371213Actual
1321980.002023-04-157167Budget
3631855.002025-02-137146Actual
13499195.002023-05-157113Actual
338430.002022-08-157113Actual
2325288.962024-02-137168Actual
1935615.652023-10-1571411Actual
1718169.262023-08-157168Actual
1552691.002023-07-167163Actual
3516832.002025-01-137146Actual
1221850.002023-03-157128Budget
984530.002023-01-137167Actual
694277.002022-11-157114Actual
2003235.002023-11-157166Actual
26355123.812024-05-147168Actual
21621109.002024-01-137113Actual
4692120.002022-09-157114Actual
3212522.042024-10-1471211Actual
2174083.002024-01-137114Actual
212849.572022-06-157128Actual
21210195.022023-12-167118Actual
25940105.002024-05-147165Actual
997554.112023-01-137128Actual
3746830.002025-03-157146Actual
1227748.052023-03-157168Actual
35249.002022-08-157173Actual
2877432.672024-07-1571411Actual
1492527.002023-06-157156Actual
2236122.042024-01-1371211Actual
23191107.142024-02-137118Actual
2165478.002024-01-137163Actual
2384753.002024-03-147165Actual
1017232.002023-02-137163Actual
2147223.102023-12-1671611Actual
3856424.002025-04-157126Actual
3056246.002024-09-147116Actual
3469246.872024-12-1571213Actual
1062440.002023-02-137126Budget
2086488.002023-12-167165Actual
34166128.002024-12-157167Actual
1871360.002023-10-157164Actual
158256.002023-07-167126Actual
154023.952023-06-1571112Actual
530464.002022-09-157117Actual
3171518.002024-10-147126Actual
1235880.002023-04-157113Budget
37294176.002025-03-157115Actual
2103020.002023-12-167156Actual
2436813.532024-03-1471311Actual
867164.002022-12-167117Actual
891723.812022-12-167168Actual
536142.002022-09-157167Actual
23132104.002024-02-137167Actual
2171220.002024-01-137173Actual
891840.002022-12-167168Budget
946053.002023-01-137116Actual
1268770.002023-04-157115Actual
184703.952023-09-1571112Actual
164363.952023-07-1671212Actual
436854.112022-08-157128Actual
3678765.652025-02-1371611Actual
389823.002022-08-157126Actual
3861827.002025-04-157146Actual
984680.002023-01-137167Budget
20183158.662023-11-157118Actual
1011457.002023-02-137113Actual
235113.952024-02-1371112Actual
25811128.002024-05-147114Actual
2475088.002024-04-147114Actual
297642.002022-07-167166Actual
3667544.382025-02-1371211Actual
1394929.002023-05-157166Actual
577040.002022-10-157173Budget
2321970.782024-02-137128Actual
2065293.002023-12-167163Actual
2774166.722024-06-1471112Actual
1938310.332023-10-1571511Actual
563160.002022-10-157113Budget
33042152.002024-11-147167Actual
648856.002022-10-157167Actual
1217179.872023-03-157118Actual
1334855.632023-04-157128Actual
812142.002022-12-167164Actual
3281253.002024-11-147116Actual
240730.002022-07-167173Budget
2044423.102023-11-1571611Actual
1189212.002023-03-157156Actual
1635025.232023-07-1671611Actual
741112.002022-11-157156Actual
138970.002022-06-157164Budget
708170.002022-11-157115Actual
3717329.002025-03-157173Actual
731880.002022-11-157136Budget
2954321.002024-08-147156Actual
619565.002022-10-157136Actual
2372076.002024-03-147114Actual
3900239.062025-04-1571311Actual
28189122.002024-07-157115Actual
675760.002022-11-157113Budget
205608.212023-11-1571612Actual
68958.002022-11-157173Actual
793424.002022-12-167163Actual
700056.002022-11-157164Actual
844065.002022-12-167136Actual
624340.002022-10-157146Budget
3209769.912024-10-1471111Actual
2038414.592023-11-1571411Actual
1626311.402023-07-1671311Actual
18594105.002023-10-157163Actual
2671027.572024-05-1471113Actual
3920989.062025-04-1571612Actual
2422299.572024-03-147128Actual
36555107.142025-02-137128Actual
3126627.572024-09-1471113Actual
195012.892023-10-1571212Actual
32038110.172024-10-147168Actual
3752646.002025-03-157166Actual
464540.002022-09-157173Budget
31977220.782024-10-147118Actual
522360.002022-09-157166Budget
1900329.002023-10-157166Actual
344550.002022-08-157163Budget
292040.002022-07-167156Budget
793550.002022-12-167163Budget
3064332.002024-09-147146Actual
2275046.002024-02-137164Actual
3864424.002025-04-157156Actual
2390660.002024-03-147116Actual
120350.002022-06-157163Budget
2333915.652024-02-1371211Actual
37115146.002025-03-157163Actual
19708101.002023-11-157114Actual
595890.002022-10-157115Budget
2244725.232024-01-1371611Actual
17556124.002023-09-157113Actual
27977107.002024-07-157113Actual
1732217.782023-08-1571411Actual
1003440.002023-01-137168Budget
918555.002023-01-137114Actual
2345229.482024-02-1371611Actual
394870.002022-08-157136Budget
642790.002022-10-157117Budget
853429.002022-12-167156Actual
3008158.212024-08-1471612Actual
3853770.002025-04-157116Actual
3174340.002024-10-147136Actual
1096493.002023-02-137167Actual
305760.002022-07-167117Actual
2304034.002024-02-137166Actual
924272.002023-01-137164Actual
834270.002022-12-167116Budget
2133022.042023-12-1671111Actual
2748160.172024-06-147168Actual
114770.002022-06-157113Budget
106349.572022-05-157168Actual
37201117.002025-03-157114Actual
1260690.002023-04-157164Budget
3129346.872024-09-1471213Actual
1677178.002023-08-157165Actual
25689137.002024-05-147113Actual
2071023.002023-12-167173Actual
1249913.002023-04-157173Actual
1460515.002023-06-157173Actual
1374970.002023-05-157165Actual
1805785.002023-09-157117Actual
2290134.002024-02-137116Actual
516513.002022-09-157156Actual
144262.892023-05-1571212Actual
272832.002022-07-167116Actual
11418110.002023-03-157114Budget
2280964.002024-02-137115Actual
91379.002023-01-137173Actual
1035854.002023-02-137164Actual
264740.002022-07-167165Actual
2572389.002024-05-147163Actual
3799644.382025-03-1571112Actual
226839.002022-07-167113Actual
1877270.002023-10-157115Actual
779528.352022-11-157168Actual
992680.002023-01-137118Budget
14043117.002023-05-157167Actual
2786046.872024-06-1471113Actual
1307960.002023-04-157166Budget
978880.002023-01-137117Actual
1974154.002023-11-157164Actual
30503103.002024-09-147165Actual
28572148.052024-07-157118Actual
736540.002022-11-157146Budget
722170.002022-11-157116Budget
2195115.002024-01-137126Actual
27039131.002024-06-147115Actual
35757111.402025-01-1371612Actual
3672944.382025-02-1371411Actual
726840.002022-11-157126Budget
3448669.912024-12-1571611Actual
2493534.002024-04-147116Actual
522241.002022-09-157166Actual
1897211.002023-10-157156Actual
10440104.002023-02-137115Actual
259148.002022-07-167115Actual
34253126.842024-12-157128Actual
1082535.002023-02-137166Actual
1413279.872023-05-157128Actual
37676166.242025-03-157118Actual
29726205.632024-08-147118Actual
978790.002023-01-137117Budget
3354281.962024-11-1471213Actual
20090100.002023-11-157117Actual
95990.002022-05-157118Budget
642880.002022-10-157117Actual
26263.002022-05-157164Actual
3557944.382025-01-1371411Actual
3811662.662025-03-1571113Actual
282539.002022-07-167136Actual
1307835.002023-04-157166Actual
259290.002022-07-167115Budget
736423.002022-11-157146Actual
21151104.002023-12-167167Actual
255721.822024-04-1471212Actual
2455110.002022-07-167114Budget
2545410.332024-04-1471511Actual
3393653.002024-12-157116Actual
28097172.002024-07-157114Actual
30376123.002024-09-147114Actual
2605641.002024-05-147136Actual
67840.002022-05-157156Budget
3291924.002024-11-147156Actual
27768.002022-07-167126Actual
3787832.672025-03-1571411Actual
1826935.872023-09-1571111Actual
1334950.002023-04-157128Budget
12829.002022-06-157173Actual
27919110.032024-06-1471613Actual
1796820.002023-09-157156Actual
28479176.002024-07-157117Actual
352540.002022-08-157173Budget
3141668.002024-10-147163Actual
2647122.042024-05-1471311Actual
1531023.102023-06-1571411Actual
563044.002022-10-157113Actual
700180.002022-11-157164Budget
33785156.002024-12-157164Actual
3454569.912024-12-1571112Actual
245455.002022-07-167114Actual
1434014.592023-05-1571611Actual
3876871.002025-04-157167Actual
2425470.782024-03-147168Actual
1297360.002023-04-157146Budget
48760.002022-05-157116Budget
1330190.002023-04-157118Budget
1115140.482023-02-137168Actual
3182739.002024-10-147166Actual
30913141.992024-09-147168Actual
2883465.652024-07-1571611Actual
2889358.212024-07-1571112Actual
20243119.272023-11-157168Actual
681550.002022-11-157163Budget
2762253.952024-06-1471411Actual
212950.002022-06-157128Budget
1416588.962023-05-157168Actual
1629014.592023-07-1671411Actual
3602431.002025-02-137173Actual
1673796.002023-08-157115Actual
138848.002022-06-157164Actual
2073883.002023-12-167114Actual
2105925.002023-12-167166Actual
1179776.002023-03-157136Actual
40349.002022-05-157165Actual
787660.002022-12-167113Budget
1254685.002023-04-157114Actual
13533100.002023-05-157163Actual
28011122.002024-07-157163Actual
234207.142024-02-1371511Actual
3198122.302022-07-167118Actual
2754087.992024-06-1471111Actual
886061.692022-12-167128Actual
195316.082023-10-1571612Actual
1821082.902023-09-157168Actual
330450.002022-07-167168Budget
19154173.812023-10-157118Actual
3744280.002025-03-157136Actual
1057780.002023-02-137116Budget
1189140.002023-03-157156Budget
15492187.002023-07-167113Actual
38385114.002025-04-157164Actual
265255.012024-05-1471511Actual
2200539.002024-01-137146Actual
2336619.912024-02-1371311Actual
28600110.172024-07-157128Actual
1794222.002023-09-157146Actual
1475947.002023-06-157165Actual
266516.082024-05-1471612Actual
1003338.962023-01-137168Actual
36468101.002025-02-137167Actual
2177360.002024-01-137164Actual
3805789.062025-03-1571612Actual
3460666.722024-12-1571612Actual
2241523.102024-01-1371411Actual
1667846.002023-08-157164Actual
554950.002022-09-157168Budget
1386533.002023-05-157136Actual
1989329.002023-11-157116Actual
497560.002022-09-157116Budget
311735.002022-07-167167Actual
2410293.002024-03-147117Actual
35284104.002025-01-137117Actual
2381370.002024-03-147115Actual
3002048.632024-08-1471112Actual
708280.002022-11-157115Budget
7432.002022-05-157163Actual
3147429.002024-10-147173Actual
2842149.002024-07-157166Actual
873256.002022-12-167167Actual
442650.002022-08-157168Budget
694380.002022-11-157114Budget
3108752.892024-09-1471611Actual
1123376.002023-03-157113Actual
629030.002022-10-157156Budget
2404443.002024-03-147166Actual
1170068.002023-03-157116Actual
3396310.002024-12-157126Actual
14009130.002023-05-157117Actual
3555244.382025-01-1371311Actual
31502197.002024-10-147114Actual
628921.002022-10-157156Actual
2041113.532023-11-1571511Actual
2833780.002024-07-157136Actual
20211107.142023-11-157128Actual
185029.272023-09-1571612Actual
3289345.002024-11-147146Actual

Generated 2025-06-15 01:25:58.852 UTC