[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2922229.002024-07-237173Actual
731759.002022-10-247136Actual
15015156.002023-05-247117Actual
497423.002022-08-247116Actual
297750.002022-06-247166Budget
2434111.402024-02-2171211Actual
2990139.062024-07-2371311Actual
186150.002022-05-247166Budget
338560.002022-07-247113Budget
726840.002022-10-247126Budget
3687412.462025-01-2271212Actual
3626414.002025-01-227126Actual
356069.272024-12-2271511Actual
2233322.042023-12-2271111Actual
376940.002022-07-247165Actual
2197954.002023-12-227136Actual
708170.002022-10-247115Actual
634627.002022-09-237166Actual
2883465.652024-06-2371611Actual
205302.892023-10-2471212Actual
779528.352022-10-247168Actual
464540.002022-08-247173Budget
1504978.002023-05-247167Actual
1249913.002023-03-247173Actual
1786154.002023-08-247116Actual
2284288.002024-01-227165Actual
3108752.892024-08-2371611Actual
873256.002022-11-247167Actual
1614982.902023-06-247168Actual
73550.002022-04-237166Budget
960440.002022-12-227146Budget
34225128.362024-11-237118Actual
689430.002022-10-247173Budget
399431.002022-07-247146Actual
245146.082024-02-2171112Actual
23132104.002024-01-227167Actual
1428125.232023-04-2371311Actual
760772.002022-10-247167Actual
3200582.902024-09-227128Actual
1123280.002023-02-217113Budget
2203113.002023-12-227156Actual
549138.962022-08-247128Actual
1693722.002023-07-247156Actual
1003440.002022-12-227168Budget
152960.002022-05-247165Actual
2774166.722024-05-2371112Actual
601742.002022-09-237165Actual
144262.892023-04-2371212Actual
3286748.002024-10-237136Actual
36052247.002025-01-227114Actual
183786.082023-08-2471511Actual
2244725.232023-12-2271611Actual
1558431.002023-06-247173Actual
27977107.002024-06-237113Actual
3442649.702024-11-2371411Actual
29726205.632024-07-237118Actual
609860.002022-09-237116Budget
3522648.002024-12-227166Actual
240730.002022-06-247173Budget
1871360.002023-09-237164Actual
53416.002022-04-237126Actual
15730.002022-04-237173Budget
3634424.002025-01-227156Actual
1688566.002023-07-247136Actual
2493534.002024-03-237116Actual
100637.452022-04-237128Actual
235426.082024-01-2271612Actual
3511422.002024-12-227126Actual
13499195.002023-04-237113Actual
1620834.802023-06-2471111Actual
1897211.002023-09-237156Actual
12547110.002023-03-247114Budget
32506205.002024-10-237113Actual
30852296.542024-08-237118Actual
1422622.042023-04-2371111Actual
1718169.262023-07-247168Actual
29164109.002024-07-237163Actual
19589195.002023-10-247113Actual
37294176.002025-02-217115Actual
12829.002022-05-247173Actual
554950.002022-08-247168Budget
225389.272023-12-2271612Actual
3102745.442024-08-2371311Actual
37201117.002025-02-217114Actual
1109250.002023-01-227128Budget
14043117.002023-04-237167Actual
389940.002022-07-247126Budget
489460.002022-08-247165Budget
3153685.002024-09-227164Actual
820180.002022-11-247115Budget
2877432.672024-06-2371411Actual
205110.002022-04-237114Budget
2584566.002024-04-227164Actual
634760.002022-09-237166Budget
2484253.002024-03-237115Actual
992680.002022-12-227118Budget
464414.002022-08-247173Actual
1322045.002023-03-247167Actual
2123879.872023-11-247128Actual
1712099.572023-07-247118Actual
106450.002022-04-237168Budget
22596156.002024-01-227113Actual
20211107.142023-10-247128Actual
3514275.002024-12-227136Actual
1434014.592023-04-2371611Actual
11559100.002023-02-217115Budget
15492187.002023-06-247113Actual
33785156.002024-11-237164Actual
19708101.002023-10-247114Actual
675639.002022-10-247113Actual
19622114.002023-10-247163Actual
161160.002022-05-247116Budget
726913.002022-10-247126Actual
886150.002022-11-247128Budget
1927425.232023-09-2371111Actual
587642.002022-09-237164Actual
2035713.532023-10-2471311Actual
1791652.002023-08-247136Actual
1025330.002023-01-227173Budget
1579833.002023-06-247116Actual
1815088.962023-08-247118Actual
153070.002022-05-247165Budget
2872015.652024-06-2371211Actual
2602811.002024-04-227126Actual
30469114.002024-08-237115Actual
29250210.002024-07-237114Actual
1906185.002023-09-237117Actual
1796820.002023-08-247156Actual
1170068.002023-02-217116Actual
3407433.002024-11-237166Actual
3171518.002024-09-227126Actual
193023.952023-09-2371211Actual
1221850.002023-02-217128Budget
563044.002022-09-237113Actual
1673796.002023-07-247115Actual
577116.002022-09-237173Actual
432190.002022-07-247118Budget
58470.002022-04-237136Budget
806280.002022-11-247114Budget
38385114.002025-03-247164Actual
34166128.002024-11-237167Actual
3581632.832024-12-2271113Actual
1528313.532023-05-2471311Actual
3516832.002024-12-227146Actual
218850.002022-05-247168Budget
1635025.232023-06-2471611Actual
205032.892023-10-2471112Actual
195316.082023-09-2371612Actual
186020.002022-05-247166Actual
410160.002022-07-247166Budget
913630.002022-12-227173Budget
114770.002022-05-247113Budget
170759.002022-05-247136Actual
1104490.002023-01-227118Budget
133099.002022-05-247114Actual
502340.002022-08-247126Budget
2901355.642024-06-2371113Actual
483364.002022-08-247115Actual
984680.002022-12-227167Budget
1287740.002023-03-247126Budget
450760.002022-08-247113Budget
834270.002022-11-247116Budget
6569137.452022-09-237118Actual
848640.002022-11-247146Budget
2445529.482024-02-2171611Actual
1921549.572023-09-237168Actual
35757111.402024-12-2271612Actual
63150.002022-04-237146Budget
886061.692022-11-247128Actual
1062440.002023-01-227126Budget
614640.002022-09-237126Budget
1821082.902023-08-247168Actual
2290134.002024-01-227116Actual
1062525.002023-01-227126Actual
1067480.002023-01-227136Budget
569032.002022-09-237163Actual
970623.002022-12-227166Actual
2271699.002024-01-227114Actual
418172.002022-07-247117Actual
25225108.662024-03-237118Actual
820256.002022-11-247115Actual
232635.002022-06-247163Actual
385059.002022-07-247116Actual
266186.082024-04-2271112Actual
601860.002022-09-237165Budget
642790.002022-09-237117Budget
81763.002022-04-237117Actual
2548628.422024-03-2371611Actual
1115140.482023-01-227168Actual
394747.002022-07-247136Actual
2321970.782024-01-227128Actual
2103020.002023-11-247156Actual
839126.002022-11-247126Actual
3853770.002025-03-247116Actual
2833780.002024-06-237136Actual
185029.272023-08-2471612Actual
2345229.482024-01-2271611Actual
226839.002022-06-247113Actual
1489916.002023-05-247146Actual
1484522.002023-05-247126Actual
1179880.002023-02-217136Budget
577040.002022-09-237173Budget
13533100.002023-04-237163Actual
33101220.782024-10-237118Actual
272832.002022-06-247116Actual
31977220.782024-09-227118Actual
158256.002023-06-247126Actual
363360.002022-07-247164Budget
48631.002022-04-237116Actual
2038414.592023-10-2471411Actual
859050.002022-11-247166Budget
3439932.672024-11-2371311Actual
1732217.782023-07-2471411Actual
3690683.742025-01-2271612Actual
14514109.002023-05-247113Actual
14104107.142023-04-237118Actual
2673757.392024-04-2271213Actual
741112.002022-10-247156Actual
938080.002022-12-227165Budget
2487661.002024-03-237165Actual
1655891.002023-07-247163Actual
2044423.102023-10-2471611Actual
2869268.852024-06-2371111Actual
2874753.952024-06-2371311Actual
19154173.812023-09-237118Actual
21151104.002023-11-247167Actual
251170.002022-06-247164Budget
37584124.002025-02-217117Actual
1764823.002023-08-247173Actual
1522825.232023-05-2471111Actual
194290.002022-05-247117Budget
2280964.002024-01-227115Actual
170870.002022-05-247136Budget
26200195.002024-04-227117Actual
628921.002022-09-237156Actual
3932769.672025-03-2471613Actual
932480.002022-12-227115Budget
891840.002022-11-247168Budget
1661636.002023-07-247173Actual
511940.002022-08-247146Budget
371490.002022-07-247115Budget
2147223.102023-11-2471611Actual
2041113.532023-10-2471511Actual
2525369.262024-03-237128Actual
1729522.042023-07-2471311Actual
3744280.002025-02-217136Actual
2425470.782024-02-217168Actual
3061737.002024-08-237136Actual
2830916.002024-06-237126Actual
965110.002022-12-227156Actual
3179528.002024-09-227156Actual
2632382.902024-04-227128Actual
87549.002022-04-237167Actual
3540596.542024-12-227128Actual
1677178.002023-07-247165Actual
2097846.002023-11-247136Actual
1992015.002023-10-247126Actual
34564.002022-04-237115Actual
2401322.002024-02-217156Actual
1841119.912023-08-2471611Actual
16088160.182023-06-247118Actual
1389130.002023-04-237146Actual
3120799.702024-08-2371612Actual
581860.002022-09-237114Actual
194190.002022-05-247117Actual
2071023.002023-11-247173Actual
1570579.002023-06-247115Actual
27420220.782024-05-237118Actual
37676166.242025-02-217118Actual
3847876.002025-03-247165Actual
154346.082023-05-2471612Actual
609932.002022-09-237116Actual
37737158.662025-02-217168Actual
2655824.162024-04-2271611Actual
3019892.482024-07-2371613Actual
19095104.002023-09-237167Actual
16524136.002023-07-247113Actual
205608.212023-10-2471612Actual
36588123.812025-01-227168Actual
891723.812022-11-247168Actual
1696929.002023-07-247166Actual
2275046.002024-01-227164Actual
619565.002022-09-237136Actual
33751140.002024-11-237114Actual
2339323.102024-01-2271411Actual
305890.002022-06-247117Budget
442650.002022-07-247168Budget
330343.512022-06-247168Actual
1072029.002023-01-227146Actual
1564676.002023-06-247164Actual
215316.082023-11-2471112Actual
30410152.002024-08-237164Actual
853429.002022-11-247156Actual
773750.002022-10-247128Budget
731880.002022-10-247136Budget
32038110.172024-09-227168Actual
208085.932022-05-247118Actual
2192439.002023-12-227116Actual
1383713.002023-04-237126Actual
3557944.382024-12-2271411Actual
184703.952023-08-2471112Actual
436950.002022-07-247128Budget
511820.002022-08-247146Actual
410047.002022-07-247166Actual
3259829.002024-10-237173Actual
694277.002022-10-247114Actual
3399143.002024-11-237136Actual
26947234.002024-05-237114Actual
1900329.002023-09-237166Actual
955839.002022-12-227136Actual
3779660.332025-02-2171111Actual
3905611.402025-03-2471511Actual
30256150.002024-08-237113Actual
2507443.002024-03-237166Actual
1573944.002023-06-247165Actual
2186547.002023-12-227165Actual
3741422.002025-02-217126Actual
502214.002022-08-247126Actual
1561255.002023-06-247114Actual
2842149.002024-06-237166Actual
1463366.002023-05-247114Actual
1386533.002023-04-237136Actual
530464.002022-08-247117Actual
3460666.722024-11-2371612Actual
3454569.912024-11-2371112Actual
2718575.002024-05-237136Actual
1918295.022023-09-237128Actual
3002048.632024-07-2371112Actual
1321980.002023-03-247167Budget
17676110.002023-08-247114Actual
3014046.872024-07-2371113Actual
867164.002022-11-247117Actual
225061.822023-12-2271112Actual
3563837.992024-12-2271611Actual
3637627.002025-01-227166Actual
736423.002022-10-247146Actual
924272.002022-12-227164Actual
344424.002022-07-247163Actual
138848.002022-05-247164Actual
2372076.002024-02-217114Actual
212950.002022-05-247128Budget
36085152.002025-01-227164Actual
1025214.002023-01-227173Actual
404113.002022-07-247156Actual
3631855.002025-01-227146Actual
1156072.002023-02-217115Actual
36555107.142025-01-227128Actual
3176932.002024-09-227146Actual
1072160.002023-01-227146Budget
1832417.782023-08-2471311Actual
2707164.002024-05-237165Actual
40349.002022-04-237165Actual
3864424.002025-03-247156Actual
2516693.002024-03-237167Actual
667549.572022-09-237168Actual
3283920.002024-10-237126Actual
164093.952023-06-2471112Actual
3229734.802024-09-2271112Actual
21210195.022023-11-247118Actual
1017360.002023-01-227163Budget
23634105.002024-02-217163Actual
2065293.002023-11-247163Actual
120350.002022-05-247163Budget
1011457.002023-01-227113Actual
1057780.002023-01-227116Budget
2644411.402024-04-2271211Actual
2478354.002024-03-237164Actual
20499.002022-04-237114Actual
1235880.002023-03-247113Budget
357288.002022-07-247114Actual
215633.952023-11-2471612Actual
1184440.002023-02-217146Actual
2295666.002024-01-227136Actual
1413279.872023-04-237128Actual
13160104.002023-03-247117Actual
3396310.002024-11-237126Actual
2238825.232023-12-2271311Actual
18594105.002023-09-237163Actual
27327132.002024-05-237117Actual
2907246.872024-06-2371613Actual
377060.002022-07-247165Budget
3856424.002025-03-247126Actual
3793776.292025-02-2171611Actual
812080.002022-11-247164Budget
164663.952023-06-2471612Actual
3034839.002024-08-237173Actual
1534322.042023-05-2471611Actual
708280.002022-10-247115Budget
1394929.002023-04-237166Actual
746950.002022-10-247166Budget
3404332.002024-11-237156Actual
38827179.872025-03-247118Actual
3785151.822025-02-2171311Actual
839040.002022-11-247126Budget
3129346.872024-08-2371213Actual
2895467.782024-06-2371612Actual
16029104.002023-06-247167Actual
28633138.962024-06-237168Actual
29040138.102024-06-2371213Actual
1552691.002023-06-247163Actual
2141225.232023-11-2471411Actual
2263091.002024-01-227163Actual
859136.002022-11-247166Actual
1466653.002023-05-247164Actual
234207.142024-01-2271511Actual
2100435.002023-11-247146Actual
1011580.002023-01-227113Budget
3147429.002024-09-227173Actual
251036.002022-06-247164Actual
138970.002022-05-247164Budget
1090578.002023-01-227117Actual
905750.002022-12-227163Budget
2949156.002024-07-237136Actual
27361101.002024-05-237167Actual
2600124.002024-04-227116Actual
218731.382022-05-247168Actual
1282980.002023-03-247116Budget
2241523.102023-12-2271411Actual
29343106.002024-07-237115Actual
2957552.002024-07-237166Actual
2572389.002024-04-227163Actual
3212522.042024-09-2271211Actual
80149.002022-11-247173Actual
4692120.002022-08-247114Actual
2439517.782024-02-2171411Actual
33221109.272024-10-2371111Actual
2992832.672024-07-2371411Actual
2501616.002024-03-237146Actual
27039131.002024-05-237115Actual
2649822.042024-04-2271411Actual
3487329.002024-12-227173Actual
26861117.002024-05-237163Actual
522241.002022-08-247166Actual
3070144.002024-08-237166Actual
1460515.002023-05-247173Actual
1724022.042023-07-2471111Actual
34994122.002024-12-227115Actual
992782.902022-12-227118Actual
199956.002022-05-247167Actual
1282854.002023-03-247116Actual
1997419.002023-10-247146Actual
175432.002022-05-247146Actual
1892039.002023-09-237136Actual
812142.002022-11-247164Actual
20090100.002023-10-247117Actual
768980.002022-10-247118Budget
2105925.002023-11-247166Actual
1629014.592023-06-2471411Actual
291923.002022-06-247156Actual
229288.002024-01-227126Actual
38351123.002025-03-247114Actual
34901163.002024-12-227114Actual
3217927.362024-09-2271411Actual
1481834.002023-05-247116Actual
2954321.002024-07-237156Actual
536270.002022-08-247167Budget
2227448.052023-12-227168Actual
3079393.002024-08-237167Actual
1334855.632023-03-247128Actual
754950.002022-10-247117Actual
203308.212023-10-2471211Actual
3114649.702024-08-2371112Actual
2786046.872024-05-2371113Actual
18560145.002023-09-237113Actual
3339528.422024-10-2371112Actual
3897534.802025-03-2471211Actual
1805785.002023-08-247117Actual
259148.002022-06-247115Actual
174987.142023-07-2471612Actual
779640.002022-10-247168Budget
11419128.002023-02-217114Actual
152566.082023-05-2471211Actual
3327622.042024-10-2371311Actual
1115250.002023-01-227168Budget
147090.002022-05-247115Budget
1472575.002023-05-247115Actual
142548.212023-04-2371211Actual
29787123.812024-07-237168Actual
2369223.002024-02-217173Actual
530390.002022-08-247117Budget
675760.002022-10-247113Budget
3312982.902024-10-237128Actual
755090.002022-10-247117Budget
826263.002022-11-247165Actual
255455.012024-03-2371112Actual
1365476.002023-04-237164Actual
34935135.002024-12-227164Actual
3384482.002024-11-237115Actual
67718.002022-04-237156Actual
2390660.002024-02-217116Actual
1513655.632023-05-247128Actual
3908952.892025-03-2471611Actual
48760.002022-04-237116Budget
1416588.962023-04-237168Actual
3064332.002024-08-237146Actual
489349.002022-08-247165Actual
1780268.002023-08-247165Actual
3802414.592025-02-2171212Actual
352540.002022-07-247173Budget
1826935.872023-08-2471111Actual
3316279.872024-10-237168Actual
3805789.062025-02-2171612Actual
700180.002022-10-247164Budget
37328106.002025-02-217165Actual
3366595.002024-11-237163Actual
1194960.002023-02-217166Budget
984530.002022-12-227167Actual
3914848.632025-03-2471112Actual
1161980.002023-02-217165Budget
2534525.232024-03-2371111Actual
287350.002022-06-247146Budget
379059.272025-02-2171511Actual

Generated 2025-05-23 12:25:42.077 UTC