[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 539  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3019892.482024-08-0671613Actual
793424.002022-12-087163Actual
30376123.002024-09-067114Actual
844065.002022-12-087136Actual
2830916.002024-07-077126Actual
2975482.902024-08-067128Actual
489460.002022-09-077165Budget
2723721.002024-06-067156Actual
186020.002022-06-077166Actual
3198122.302022-07-087118Actual
35377205.632025-01-057118Actual
410160.002022-08-077166Budget
1202952.002023-03-077117Actual
3664797.572025-02-0571111Actual
3811662.662025-03-0771113Actual
577040.002022-10-077173Budget
1123280.002023-03-077113Budget
2030239.062023-11-0771111Actual
38231107.002025-04-077113Actual
26200195.002024-05-067117Actual
174987.142023-08-0771612Actual
30503103.002024-09-067165Actual
272832.002022-07-087116Actual
1297360.002023-04-077146Budget
31382193.002024-10-067113Actual
225389.272024-01-0571612Actual
667549.572022-10-077168Actual
1718169.262023-08-077168Actual
456550.002022-09-077163Budget
1189212.002023-03-077156Actual
700180.002022-11-077164Budget
3793776.292025-03-0771611Actual
2472218.002024-04-067173Actual
1786154.002023-09-077116Actual
3785151.822025-03-0771311Actual
726913.002022-11-077126Actual
58335.002022-05-077136Actual
226839.002022-07-087113Actual
3209769.912024-10-0671111Actual
30410152.002024-09-067164Actual
2990139.062024-08-0671311Actual
511820.002022-09-077146Actual
3366595.002024-12-077163Actual
834353.002022-12-087116Actual
2165478.002024-01-057163Actual
2748160.172024-06-067168Actual
418290.002022-08-077117Budget
2842149.002024-07-077166Actual
100637.452022-05-077128Actual
3002048.632024-08-0671112Actual
886061.692022-12-087128Actual
1321980.002023-04-077167Budget
867164.002022-12-087117Actual
2083188.002023-12-087115Actual
1558431.002023-07-087173Actual
812080.002022-12-087164Budget
1123376.002023-03-077113Actual
3114649.702024-09-0671112Actual
3856424.002025-04-077126Actual
3212522.042024-10-0671211Actual
3333660.332024-11-0671611Actual
16088160.182023-07-087118Actual
3885582.902025-04-077128Actual
1791652.002023-09-077136Actual
1900329.002023-10-077166Actual
2345229.482024-02-0571611Actual
708170.002022-11-077115Actual
36588123.812025-02-057168Actual
11559100.002023-03-077115Budget
25132109.002024-04-067117Actual
1673796.002023-08-077115Actual
1221850.002023-03-077128Budget
26861117.002024-06-067163Actual
619670.002022-10-077136Budget
1331110.002022-06-077114Budget
26947234.002024-06-067114Actual
2038414.592023-11-0771411Actual
225061.822024-01-0571112Actual
2984668.852024-08-0671111Actual
163177.142023-07-0871511Actual
3102745.442024-09-0671311Actual
1184440.002023-03-077146Actual
731880.002022-11-077136Budget
165814.002022-06-077126Actual
1693722.002023-08-077156Actual
2300826.002024-02-057156Actual
2236122.042024-01-0571211Actual
820256.002022-12-087115Actual
23634105.002024-03-067163Actual
1460515.002023-06-077173Actual
249626.002024-04-067126Actual
33631205.002024-12-077113Actual
1472575.002023-06-077115Actual
13160104.002023-04-077117Actual
34935135.002025-01-057164Actual
760772.002022-11-077167Actual
14104107.142023-05-077118Actual
2073883.002023-12-087114Actual
2614029.002024-05-067166Actual
19095104.002023-10-077167Actual
1726814.592023-08-0771211Actual
19622114.002023-11-077163Actual
2584566.002024-05-067164Actual
1156072.002023-03-077115Actual
1611699.572023-07-087128Actual
2466478.002024-04-067163Actual
38734104.002025-04-077117Actual
483490.002022-09-077115Budget
1260690.002023-04-077164Budget
722035.002022-11-077116Actual
3117428.422024-09-0671212Actual
978880.002023-01-057117Actual
29040138.102024-07-0771213Actual
1712099.572023-08-077118Actual
938080.002023-01-057165Budget
2396130.002024-03-067136Actual
3805789.062025-03-0771612Actual
2744895.022024-06-067128Actual
33785156.002024-12-077164Actual
1696929.002023-08-077166Actual
779528.352022-11-077168Actual
516513.002022-09-077156Actual
21117104.002023-12-087117Actual
3487329.002025-01-057173Actual
714070.002022-11-077165Actual
726840.002022-11-077126Budget
3602431.002025-02-057173Actual
1260783.002023-04-077164Actual
442538.962022-08-077168Actual
2528669.262024-04-067168Actual
29130176.002024-08-067113Actual
3372344.002024-12-077173Actual
1513655.632023-06-077128Actual
40470.002022-05-077165Budget
31595176.002024-10-067115Actual
2572389.002024-05-067163Actual
12547110.002023-04-077114Budget
212849.572022-06-077128Actual
2103020.002023-12-087156Actual
3626414.002025-02-057126Actual
180240.002022-06-077156Budget
2284288.002024-02-057165Actual
1868059.002023-10-077114Actual
138848.002022-06-077164Actual
2516693.002024-04-067167Actual
3516832.002025-01-057146Actual
2177360.002024-01-057164Actual
3014046.872024-08-0671113Actual
3289345.002024-11-067146Actual
3254076.002024-11-067163Actual
3058915.002024-09-067126Actual
1724022.042023-08-0771111Actual
773623.812022-11-077128Actual
2298216.002024-02-057146Actual
1528313.532023-06-0771311Actual
3876871.002025-04-077167Actual
642880.002022-10-077117Actual
38351123.002025-04-077114Actual
2263091.002024-02-057163Actual
1137130.002023-03-077173Budget
147090.002022-06-077115Budget
587760.002022-10-077164Budget
436854.112022-08-077128Actual
2644411.402024-05-0671211Actual
1495730.002023-06-077166Actual
2869268.852024-07-0771111Actual
205032.892023-11-0771112Actual
7550.002022-05-077163Budget
32506205.002024-11-067113Actual
356069.272025-01-0571511Actual
40349.002022-05-077165Actual
3902965.652025-04-0771411Actual
1788813.002023-09-077126Actual
1096493.002023-02-057167Actual
3460666.722024-12-0771612Actual
1062525.002023-02-057126Actual
21210195.022023-12-087118Actual
152960.002022-06-077165Actual
1534322.042023-06-0771611Actual
442650.002022-08-077168Budget
186150.002022-06-077166Budget
23191107.142024-02-057118Actual
3466564.412024-12-0771113Actual
3557944.382025-01-0571411Actual
1677178.002023-08-077165Actual
450644.002022-09-077113Actual
2384753.002024-03-067165Actual
1809162.002023-09-077167Actual
1865218.002023-10-077173Actual
2127149.572023-12-087168Actual
180114.002022-06-077156Actual
3129346.872024-09-0671213Actual
1241846.002023-04-077163Actual
3746830.002025-03-077146Actual
2726954.002024-06-067166Actual
806280.002022-12-087114Budget
1487360.002023-06-077136Actual
29726205.632024-08-067118Actual
530390.002022-09-077117Budget
634627.002022-10-077166Actual
30256150.002024-09-067113Actual
768980.002022-11-077118Budget
3223865.652024-10-0671611Actual
2186547.002024-01-057165Actual
2445529.482024-03-0671611Actual
32626148.002024-11-067114Actual
1170180.002023-03-077116Budget
154023.952023-06-0771112Actual
536142.002022-09-077167Actual
2012462.002023-11-077167Actual
215316.082023-12-0871112Actual
13533100.002023-05-077163Actual
675760.002022-11-077113Budget
73436.002022-05-077166Actual
2095011.002023-12-087126Actual
1821082.902023-09-077168Actual
2425470.782024-03-067168Actual
2507443.002024-04-067166Actual
37328106.002025-03-077165Actual
371363.002022-08-077115Actual
1796820.002023-09-077156Actual
2138517.782023-12-0871311Actual
218731.382022-06-077168Actual
3699273.182025-02-0571213Actual
530464.002022-09-077117Actual
2721133.002024-06-067146Actual
344550.002022-08-077163Budget
2718575.002024-06-067136Actual
3667544.382025-02-0571211Actual
614640.002022-10-077126Budget
33877137.002024-12-077165Actual
736423.002022-11-077146Actual
33042152.002024-11-067167Actual
2780156.082024-06-0671612Actual
282539.002022-07-087136Actual
26234140.002024-05-067167Actual
787660.002022-12-087113Budget
1832417.782023-09-0771311Actual
2605641.002024-05-067136Actual
128330.002022-06-077173Budget
30469114.002024-09-067115Actual
502214.002022-09-077126Actual
2641632.672024-05-0671111Actual
15492187.002023-07-087113Actual
2673757.392024-05-0671213Actual
741240.002022-11-077156Budget
3324944.382024-11-0671211Actual
319990.002022-07-087118Budget
17676110.002023-09-077114Actual
95990.002022-05-077118Budget
1932914.592023-10-0771311Actual
259290.002022-07-087115Budget
1104490.002023-02-057118Budget
394870.002022-08-077136Budget
200070.002022-06-077167Budget
1179880.002023-03-077136Budget
264870.002022-07-087165Budget
1661636.002023-08-077173Actual
619565.002022-10-077136Actual
385059.002022-08-077116Actual
1174930.002023-03-077126Actual
305760.002022-07-087117Actual
544390.002022-09-077118Budget
1049580.002023-02-057165Budget
10440104.002023-02-057115Actual
624223.002022-10-077146Actual
432190.002022-08-077118Budget
2774166.722024-06-0671112Actual
1817870.782023-09-077128Actual
21621109.002024-01-057113Actual
3761793.002025-03-077167Actual
848720.002022-12-087146Actual
37294176.002025-03-077115Actual
19800107.002023-11-077115Actual
2141225.232023-12-0871411Actual
634760.002022-10-077166Budget
3782411.402025-03-0771211Actual
3171518.002024-10-067126Actual
3802414.592025-03-0771212Actual
36555107.142025-02-057128Actual
1292651.002023-04-077136Actual
826180.002022-12-087165Budget
1992015.002023-11-077126Actual
563160.002022-10-077113Budget
2484253.002024-04-067115Actual
48760.002022-05-077116Budget
1938310.332023-10-0771511Actual
2949156.002024-08-067136Actual
1416588.962023-05-077168Actual
3384482.002024-12-077115Actual
34132221.002024-12-077117Actual
15730.002022-05-077173Budget
2436813.532024-03-0671311Actual
37676166.242025-03-077118Actual
2331135.872024-02-0571111Actual
1082460.002023-02-057166Budget
175432.002022-06-077146Actual
2806929.002024-07-077173Actual
2877432.672024-07-0771411Actual
456428.002022-09-077163Actual
820180.002022-12-087115Budget
287223.002022-07-087146Actual
37115146.002025-03-077163Actual
106450.002022-05-077168Budget
2097846.002023-12-087136Actual
183786.082023-09-0771511Actual
259148.002022-07-087115Actual
20183158.662023-11-077118Actual
37584124.002025-03-077117Actual
27361101.002024-06-067167Actual
3244864.412024-10-0671613Actual
3345677.362024-11-0671612Actual
120350.002022-06-077163Budget
32660109.002024-11-067164Actual
1129160.002023-03-077163Budget
14547114.002023-06-077163Actual
834270.002022-12-087116Budget
3351541.602024-11-0671113Actual
628921.002022-10-077156Actual
536270.002022-09-077167Budget
3029068.002024-09-067163Actual
1221954.112023-03-077128Actual
984530.002023-01-057167Actual
205302.892023-11-0771212Actual
3056246.002024-09-067116Actual
1109348.052023-02-057128Actual
1880698.002023-10-077165Actual
587642.002022-10-077164Actual
363360.002022-08-077164Budget
3097259.272024-09-0671111Actual
563044.002022-10-077113Actual
2937776.002024-08-067165Actual
1049691.002023-02-057165Actual
2889358.212024-07-0771112Actual
1274754.002023-04-077165Actual
549050.002022-09-077128Budget
1057780.002023-02-057116Budget
73550.002022-05-077166Budget
195316.082023-10-0771612Actual
801530.002022-12-087173Budget
165930.002022-06-077126Budget
14043117.002023-05-077167Actual
1522825.232023-06-0771111Actual
3717329.002025-03-077173Actual
700056.002022-11-077164Actual
1297235.002023-04-077146Actual
1179776.002023-03-077136Actual
1921549.572023-10-077168Actual
158256.002023-07-087126Actual
2398722.002024-03-067146Actual
3008158.212024-08-0671612Actual
31977220.782024-10-067118Actual
1209080.002023-03-077167Budget
33751140.002024-12-077114Actual
1235880.002023-04-077113Budget
255721.822024-04-0671212Actual
38385114.002025-04-077164Actual
34815137.002025-01-057163Actual
2422299.572024-03-067128Actual
1025214.002023-02-057173Actual
1764823.002023-09-077173Actual
38827179.872025-04-077118Actual
595772.002022-10-077115Actual
2987417.782024-08-0671211Actual
1115140.482023-02-057168Actual
3853770.002025-04-077116Actual
143995.012023-05-0771112Actual
1025330.002023-02-057173Budget
1057654.002023-02-057116Actual
144262.892023-05-0771212Actual
2610817.002024-05-067156Actual
30913141.992024-09-067168Actual
694277.002022-11-077114Actual
839040.002022-12-087126Budget
2321970.782024-02-057128Actual
755090.002022-11-077117Budget
3690683.742025-02-0571612Actual
26263.002022-05-077164Actual
352540.002022-08-077173Budget
2872015.652024-07-0771211Actual
18560145.002023-10-077113Actual
16029104.002023-07-087167Actual
1620834.802023-07-0871111Actual
1268770.002023-04-077115Actual
2715715.002024-06-067126Actual
1184560.002023-03-077146Budget
297642.002022-07-087166Actual
516630.002022-09-077156Budget
27919110.032024-06-0671613Actual
63039.002022-05-077146Actual
2224288.962024-01-057128Actual
2183286.002024-01-057115Actual
965110.002023-01-057156Actual
212950.002022-06-077128Budget
1208945.002023-03-077167Actual
37201117.002025-03-077114Actual
27768.002022-07-087126Actual
1835122.042023-09-0771411Actual
2487661.002024-04-067165Actual
29633221.002024-08-067117Actual
522241.002022-09-077166Actual
1189140.002023-03-077156Budget
3894797.572025-04-0771111Actual
1587922.002023-07-087146Actual
1035854.002023-02-057164Actual
214396.082023-12-0871511Actual
899960.002023-01-057113Budget
81890.002022-05-077117Budget
29250210.002024-08-067114Actual
2957552.002024-08-067166Actual
3832320.002025-04-077173Actual
1593726.002023-07-087166Actual
31502197.002024-10-067114Actual
1249830.002023-04-077173Budget
3327622.042024-11-0671311Actual
19708101.002023-11-077114Actual
146990.002022-06-077115Actual
2135819.912023-12-0871211Actual
2874753.952024-07-0771311Actual
255455.012024-04-0671112Actual
3064332.002024-09-067146Actual
1466653.002023-06-077164Actual
1780268.002023-09-077165Actual
144566.082023-05-0771612Actual
2238825.232024-01-0571311Actual
1683054.002023-08-077116Actual
10301110.002023-02-057114Budget
741112.002022-11-077156Actual
3637627.002025-02-057166Actual
3569742.252025-01-0571112Actual
287350.002022-07-087146Budget
2540017.782024-04-0671311Actual
34781150.002025-01-057113Actual
1805785.002023-09-077117Actual
3428582.902024-12-077168Actual
164093.952023-07-0871112Actual
992680.002023-01-057118Budget
2086488.002023-12-087165Actual
1516979.872023-06-077168Actual
3675615.652025-02-0571511Actual
2123879.872023-12-087128Actual
28572148.052024-07-077118Actual
235426.082024-02-0571612Actual
978790.002023-01-057117Budget
970750.002023-01-057166Budget
311870.002022-07-087167Budget
142548.212023-05-0771211Actual
3291924.002024-11-067156Actual
3448669.912024-12-0771611Actual
905750.002023-01-057163Budget
3900239.062025-04-0771311Actual
410047.002022-08-077166Actual
2600124.002024-05-067116Actual
1776861.002023-09-077115Actual
497560.002022-09-077116Budget
2071023.002023-12-087173Actual
21151104.002023-12-087167Actual
3469246.872024-12-0771213Actual
1654.002022-05-077113Actual
3522648.002025-01-057166Actual
1475947.002023-06-077165Actual
28600110.172024-07-077128Actual
161160.002022-06-077116Budget
28189122.002024-07-077115Actual
2105925.002023-12-087166Actual
1235972.002023-04-077113Actual
2174083.002024-01-057114Actual
859136.002022-12-087166Actual
2501616.002024-04-067146Actual
48631.002022-05-077116Actual
1994836.002023-11-077136Actual
14009130.002023-05-077117Actual
2682798.002024-06-067113Actual
1552691.002023-07-087163Actual
385160.002022-08-077116Budget
34690.002022-05-077115Budget
2813093.002024-07-077164Actual
984680.002023-01-057167Budget
34225128.362024-12-077118Actual
7432.002022-05-077163Actual
3200582.902024-10-067128Actual
913630.002023-01-057173Budget
34166128.002024-12-077167Actual
955839.002023-01-057136Actual
2092344.002023-12-087116Actual
63150.002022-05-077146Budget
120228.002022-06-077163Actual
873256.002022-12-087167Actual
67718.002022-05-077156Actual
681440.002022-11-077163Actual
3867652.002025-04-077166Actual
37235156.002025-03-077164Actual
2381370.002024-03-067115Actual
1096380.002023-02-057167Budget
1815088.962023-09-077118Actual
256036.082024-04-0671612Actual
36085152.002025-02-057164Actual
215633.952023-12-0871612Actual
2000015.002023-11-077156Actual
424070.002022-08-077167Budget
1249913.002023-04-077173Actual
39295103.012025-04-0771213Actual
2369223.002024-03-067173Actual
2041113.532023-11-0771511Actual
1983447.002023-11-077165Actual
2713039.002024-06-067116Actual
1076840.002023-02-057156Budget
946053.002023-01-057116Actual
1174840.002023-03-077126Budget
2215578.002024-01-057167Actual
20211107.142023-11-077128Actual
10439100.002023-02-057115Budget

Generated 2025-06-07 01:04:19.520 UTC