[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-067167Budget
3746830.002025-03-087146Actual
2872015.652024-07-0871211Actual
2396130.002024-03-077136Actual
3345677.362024-11-0771612Actual
1564676.002023-07-097164Actual
36555107.142025-02-067128Actual
1635025.232023-07-0971611Actual
1076717.002023-02-067156Actual
173493.952023-08-0871511Actual
2493534.002024-04-077116Actual
28011122.002024-07-087163Actual
31382193.002024-10-077113Actual
3141668.002024-10-077163Actual
205608.212023-11-0871612Actual
2466478.002024-04-077163Actual
722035.002022-11-087116Actual
195316.082023-10-0871612Actual
311735.002022-07-097167Actual
37294176.002025-03-087115Actual
867164.002022-12-097117Actual
1109250.002023-02-067128Budget
30503103.002024-09-077165Actual
2937776.002024-08-077165Actual
1209080.002023-03-087167Budget
1147993.002023-03-087164Actual
14547114.002023-06-087163Actual
483490.002022-09-087115Budget
120350.002022-06-087163Budget
3114649.702024-09-0771112Actual
33877137.002024-12-087165Actual
3779660.332025-03-0871111Actual
2339323.102024-02-0671411Actual
29726205.632024-08-077118Actual
11418110.002023-03-087114Budget
208085.932022-06-087118Actual
489349.002022-09-087165Actual
2883465.652024-07-0871611Actual
3888895.022025-04-087168Actual
2682798.002024-06-077113Actual
1147890.002023-03-087164Budget
2398722.002024-03-077146Actual
1900329.002023-10-087166Actual
3295146.002024-11-077166Actual
2833780.002024-07-087136Actual
34781150.002025-01-067113Actual
3817369.672025-03-0871613Actual
1726814.592023-08-0871211Actual
2578327.002024-05-077173Actual
21621109.002024-01-067113Actual
175432.002022-06-087146Actual
731880.002022-11-087136Budget
1504978.002023-06-087167Actual
3678765.652025-02-0671611Actual
1968052.002023-11-087173Actual
475264.002022-09-087164Actual
2605641.002024-05-077136Actual
34994122.002025-01-067115Actual
2095011.002023-12-097126Actual
2127149.572023-12-097168Actual
1466653.002023-06-087164Actual
1983447.002023-11-087165Actual
30410152.002024-09-077164Actual
834270.002022-12-097116Budget
291923.002022-07-097156Actual
33751140.002024-12-087114Actual
2907246.872024-07-0871613Actual
26234140.002024-05-077167Actual
1585330.002023-07-097136Actual
28513100.002024-07-087167Actual
21151104.002023-12-097167Actual
292040.002022-07-097156Budget
2390660.002024-03-077116Actual
3672944.382025-02-0671411Actual
1082460.002023-02-067166Budget
2268831.002024-02-067173Actual
853429.002022-12-097156Actual
1174840.002023-03-087126Budget
2321970.782024-02-067128Actual
33042152.002024-11-077167Actual
741112.002022-11-087156Actual
3844491.002025-04-087115Actual
1104490.002023-02-067118Budget
324750.002022-07-097128Budget
1301925.002023-04-087156Actual
1217090.002023-03-087118Budget
1282980.002023-04-087116Budget
35318101.002025-01-067167Actual
14104107.142023-05-087118Actual
1889218.002023-10-087126Actual
2000015.002023-11-087156Actual
978880.002023-01-067117Actual
2336619.912024-02-0671311Actual
1109348.052023-02-067128Actual
1706183.002023-08-087167Actual
1115250.002023-02-067168Budget
356069.272025-01-0671511Actual
2431331.612024-03-0771111Actual
1307960.002023-04-087166Budget
2759551.822024-06-0771311Actual
2203113.002024-01-067156Actual
820256.002022-12-097115Actual
394747.002022-08-087136Actual
3126627.572024-09-0771113Actual
2992832.672024-08-0771411Actual
801530.002022-12-097173Budget
722170.002022-11-087116Budget
3366595.002024-12-087163Actual
1179776.002023-03-087136Actual
2484253.002024-04-077115Actual
3070144.002024-09-077166Actual
33631205.002024-12-087113Actual
502340.002022-09-087126Budget
1170068.002023-03-087116Actual
7432.002022-05-087163Actual
37704141.992025-03-087128Actual
3522648.002025-01-067166Actual
746950.002022-11-087166Budget
3563837.992025-01-0671611Actual
53416.002022-05-087126Actual
3805789.062025-03-0871612Actual
1090578.002023-02-067117Actual
3439932.672024-12-0871311Actual
1570579.002023-07-097115Actual
2655824.162024-05-0771611Actual
3752646.002025-03-087166Actual
3198122.302022-07-097118Actual
1718169.262023-08-087168Actual
970623.002023-01-067166Actual
2333915.652024-02-0671211Actual
245411.822024-03-0771212Actual
1654.002022-05-087113Actual
31977220.782024-10-077118Actual
932356.002023-01-067115Actual
3602431.002025-02-067173Actual
1688566.002023-08-087136Actual
2534525.232024-04-0771111Actual
881364.722022-12-097118Actual
29040138.102024-07-0871213Actual
2044423.102023-11-0871611Actual
544390.002022-09-087118Budget
27768.002022-07-097126Actual
2707164.002024-06-077165Actual
1389130.002023-05-087146Actual
1035990.002023-02-067164Budget
1614982.902023-07-097168Actual
133099.002022-06-087114Actual
16029104.002023-07-097167Actual
2384753.002024-03-077165Actual
338430.002022-08-087113Actual
3832320.002025-04-087173Actual
2133022.042023-12-0971111Actual
681440.002022-11-087163Actual
22596156.002024-02-067113Actual
20090100.002023-11-087117Actual
755090.002022-11-087117Budget
3058915.002024-09-077126Actual
2224288.962024-01-067128Actual
288019.272024-07-0871511Actual
1221850.002023-03-087128Budget
212849.572022-06-087128Actual
3244864.412024-10-0771613Actual
1620834.802023-07-0971111Actual
194290.002022-06-087117Budget
27977107.002024-07-087113Actual
3885582.902025-04-087128Actual
3097259.272024-09-0771111Actual
3330322.042024-11-0771411Actual
36434198.002025-02-067117Actual
1590533.002023-07-097156Actual
2889358.212024-07-0871112Actual
14009130.002023-05-087117Actual
2135819.912023-12-0971211Actual
3569742.252025-01-0671112Actual
2434111.402024-03-0771211Actual
1057654.002023-02-067116Actual
25811128.002024-05-077114Actual
36468101.002025-02-067167Actual
3105444.382024-09-0771411Actual
1302040.002023-04-087156Budget
264740.002022-07-097165Actual
330343.512022-07-097168Actual
205032.892023-11-0871112Actual
18594105.002023-10-087163Actual
3920989.062025-04-0871612Actual
736540.002022-11-087146Budget
675639.002022-11-087113Actual
32506205.002024-11-077113Actual
1331110.002022-06-087114Budget
272960.002022-07-097116Budget
389940.002022-08-087126Budget
2445529.482024-03-0771611Actual
3460666.722024-12-0871612Actual
37676166.242025-03-087118Actual
164363.952023-07-0971212Actual
530464.002022-09-087117Actual
1194960.002023-03-087166Budget
1194853.002023-03-087166Actual
1921549.572023-10-087168Actual
489460.002022-09-087165Budget
3220617.782024-10-0771511Actual
3102745.442024-09-0771311Actual
1460515.002023-06-087173Actual
36144158.002025-02-067115Actual
731759.002022-11-087136Actual
1492527.002023-06-087156Actual
229288.002024-02-067126Actual
3519418.002025-01-067156Actual
1297235.002023-04-087146Actual
1791652.002023-09-087136Actual
1626311.402023-07-0971311Actual
714070.002022-11-087165Actual
913630.002023-01-067173Budget
3629268.002025-02-067136Actual
1770968.002023-09-087164Actual
2842149.002024-07-087166Actual
3327622.042024-11-0771311Actual
569150.002022-10-087163Budget
3088070.782024-09-077128Actual
205110.002022-05-087114Budget
3856424.002025-04-087126Actual
2138517.782023-12-0971311Actual
13160104.002023-04-087117Actual
29130176.002024-08-077113Actual
3555244.382025-01-0671311Actual
34225128.362024-12-087118Actual
28479176.002024-07-087117Actual
1274880.002023-04-087165Budget
34815137.002025-01-067163Actual
3056246.002024-09-077116Actual
937949.002023-01-067165Actual
812142.002022-12-097164Actual
152960.002022-06-087165Actual
37235156.002025-03-087164Actual
170759.002022-06-087136Actual
377060.002022-08-087165Budget
3153685.002024-10-077164Actual
2369223.002024-03-077173Actual
3667544.382025-02-0671211Actual
30852296.542024-09-077118Actual
2525369.262024-04-077128Actual
3581632.832025-01-0671113Actual
1776861.002023-09-087115Actual
3372344.002024-12-087173Actual
34901163.002025-01-067114Actual
164663.952023-07-0971612Actual
106349.572022-05-087168Actual
330450.002022-07-097168Budget
3511422.002025-01-067126Actual
2298216.002024-02-067146Actual
2966778.002024-08-077167Actual
73550.002022-05-087166Budget
1072029.002023-02-067146Actual
385160.002022-08-087116Budget
234207.142024-02-0671511Actual
53530.002022-05-087126Budget
2345229.482024-02-0671611Actual
215316.082023-12-0971112Actual
31629122.002024-10-077165Actual
2065293.002023-12-097163Actual
20183158.662023-11-087118Actual
2744895.022024-06-077128Actual
700056.002022-11-087164Actual
256036.082024-04-0771612Actual
158256.002023-07-097126Actual
40470.002022-05-087165Budget
35966114.002025-02-067163Actual
1322045.002023-04-087167Actual
3587592.482025-01-0671613Actual
1321980.002023-04-087167Budget
694277.002022-11-087114Actual
2996165.652024-08-0771611Actual
3132492.482024-09-0771613Actual
2780156.082024-06-0771612Actual
29343106.002024-08-077115Actual
609932.002022-10-087116Actual
1123376.002023-03-087113Actual
3932769.672025-04-0871613Actual
2949156.002024-08-077136Actual
549138.962022-09-087128Actual
1994836.002023-11-087136Actual
2197954.002024-01-067136Actual
726840.002022-11-087126Budget
2325288.962024-02-067168Actual
3029068.002024-09-077163Actual
33785156.002024-12-087164Actual
1156072.002023-03-087115Actual
19800107.002023-11-087115Actual
2381370.002024-03-077115Actual
595772.002022-10-087115Actual
16088160.182023-07-097118Actual
277697.142024-06-0771212Actual
924380.002023-01-067164Budget
1274754.002023-04-087165Actual
507229.002022-09-087136Actual
22121100.002024-01-067117Actual
13300107.142023-04-087118Actual
3034839.002024-09-077173Actual
675760.002022-11-087113Budget
2764917.782024-06-0771511Actual
142548.212023-05-0871211Actual
1696929.002023-08-087166Actual
1011580.002023-02-067113Budget
826180.002022-12-097165Budget
1974154.002023-11-087164Actual
3908952.892025-04-0871611Actual
2647122.042024-05-0771311Actual
67718.002022-05-087156Actual
19622114.002023-11-087163Actual
741240.002022-11-087156Budget
1362188.002023-05-087114Actual
253736.082024-04-0771211Actual
1391722.002023-05-087156Actual
3557944.382025-01-0671411Actual
839126.002022-12-097126Actual
587642.002022-10-087164Actual
1528313.532023-06-0871311Actual
3215227.362024-10-0771311Actual
2943639.002024-08-077116Actual
2035713.532023-11-0871311Actual
3291924.002024-11-077156Actual
3717329.002025-03-087173Actual
371363.002022-08-087115Actual
3749428.002025-03-087156Actual
3487329.002025-01-067173Actual
464540.002022-09-087173Budget
32753152.002024-11-077165Actual
3004811.402024-08-0771212Actual
287350.002022-07-097146Budget
958110.172022-05-087118Actual
2836350.002024-07-087146Actual
58335.002022-05-087136Actual
35249.002022-08-087173Actual
3019892.482024-08-0771613Actual
905628.002023-01-067163Actual
30469114.002024-09-077115Actual
3469246.872024-12-0871213Actual
3926855.642025-04-0871113Actual
581860.002022-10-087114Actual
34344109.272024-12-0871111Actual
1871360.002023-10-087164Actual
456428.002022-09-087163Actual
16524136.002023-08-087113Actual
1534322.042023-06-0871611Actual
955780.002023-01-067136Budget
853340.002022-12-097156Budget
36052247.002025-02-067114Actual
162366.082023-07-0971211Actual
946170.002023-01-067116Budget
1714855.632023-08-087128Actual
3466564.412024-12-0871113Actual
212950.002022-06-087128Budget
1365476.002023-05-087164Actual
1123280.002023-03-087113Budget
91379.002023-01-067173Actual
760772.002022-11-087167Actual
2614029.002024-05-077166Actual
1340860.172023-04-087168Actual
11419128.002023-03-087114Actual
282539.002022-07-097136Actual
2830916.002024-07-087126Actual
601742.002022-10-087165Actual
12547110.002023-04-087114Budget
624223.002022-10-087146Actual
163177.142023-07-0971511Actual
1558431.002023-07-097173Actual
1017232.002023-02-067163Actual
1208945.002023-03-087167Actual
26295166.242024-05-077118Actual
3457328.422024-12-0871212Actual
161047.002022-06-087116Actual
984530.002023-01-067167Actual
2713039.002024-06-077116Actual
2372076.002024-03-077114Actual
35757111.402025-01-0671612Actual
563044.002022-10-087113Actual
20243119.272023-11-087168Actual
208190.002022-06-087118Budget
1886525.002023-10-087116Actual
2987417.782024-08-0771211Actual
37584124.002025-03-087117Actual
843980.002022-12-097136Budget
344550.002022-08-087163Budget
2100435.002023-12-097146Actual
2141225.232023-12-0971411Actual
100750.002022-05-087128Budget
1162052.002023-03-087165Actual
2200539.002024-01-067146Actual
200070.002022-06-087167Budget
661750.002022-10-087128Budget
19095104.002023-10-087167Actual
2195115.002024-01-067126Actual
812080.002022-12-097164Budget
3623760.002025-02-067116Actual
225061.822024-01-0671112Actual
1788813.002023-09-087126Actual
955839.002023-01-067136Actual
29164109.002024-08-077163Actual
3744280.002025-03-087136Actual
3472381.962024-12-0871613Actual
2869268.852024-07-0871111Actual
1241960.002023-04-087163Budget
3437213.532024-12-0871211Actual
1268770.002023-04-087115Actual
21117104.002023-12-097117Actual
277730.002022-07-097126Budget
700180.002022-11-087164Budget
2957552.002024-08-077166Actual
1260690.002023-04-087164Budget
2548628.422024-04-0771611Actual
259290.002022-07-097115Budget
1835122.042023-09-0871411Actual
2038414.592023-11-0871411Actual
3238934.592024-10-0771113Actual
1003440.002023-01-067168Budget
1067480.002023-02-067136Budget
516630.002022-09-087156Budget
153070.002022-06-087165Budget
2233322.042024-01-0671111Actual
2528669.262024-04-077168Actual
146990.002022-06-087115Actual
194190.002022-06-087117Actual
3516832.002025-01-067146Actual
1877270.002023-10-087115Actual
338560.002022-08-087113Budget
577116.002022-10-087173Actual
1516979.872023-06-087168Actual
2501616.002024-04-077146Actual
2183286.002024-01-067115Actual
3179528.002024-10-077156Actual
997554.112023-01-067128Actual
1702793.002023-08-087117Actual
3617877.002025-02-067165Actual
483364.002022-09-087115Actual
2092344.002023-12-097116Actual
240730.002022-07-097173Budget
1189212.002023-03-087156Actual
344424.002022-08-087163Actual
399540.002022-08-087146Budget
886061.692022-12-097128Actual
424070.002022-08-087167Budget
1025214.002023-02-067173Actual
255455.012024-04-0771112Actual
1371586.002023-05-087115Actual
1489916.002023-06-087146Actual
249626.002024-04-077126Actual
924272.002023-01-067164Actual
185029.272023-09-0871612Actual
1693722.002023-08-087156Actual
754950.002022-11-087117Actual
950818.002023-01-067126Actual
1260783.002023-04-087164Actual
34253126.842024-12-087128Actual
305890.002022-07-097117Budget
436950.002022-08-087128Budget
3100017.782024-09-0771211Actual
806360.002022-12-097114Actual
218850.002022-06-087168Budget
218731.382022-06-087168Actual
1287740.002023-04-087126Budget
2410293.002024-03-077117Actual
2641632.672024-05-0771111Actual
648856.002022-10-087167Actual
886150.002022-12-097128Budget
22214141.992024-01-067118Actual
2774166.722024-06-0771112Actual
3861827.002025-04-087146Actual
3859256.002025-04-087136Actual
7550.002022-05-087163Budget
410160.002022-08-087166Budget
35377205.632025-01-067118Actual
436854.112022-08-087128Actual
1184440.002023-03-087146Actual
23132104.002024-02-067167Actual
1685716.002023-08-087126Actual
1906185.002023-10-087117Actual
1487360.002023-06-087136Actual
154346.082023-06-0871612Actual
3670253.952025-02-0671311Actual
595890.002022-10-087115Budget
13159100.002023-04-087117Budget
1049580.002023-02-067165Budget
10906100.002023-02-067117Budget
768980.002022-11-087118Budget
2472218.002024-04-077173Actual
2584566.002024-05-077164Actual
1826935.872023-09-0871111Actual
1307835.002023-04-087166Actual
442650.002022-08-087168Budget
3396310.002024-12-087126Actual
2105925.002023-12-097166Actual
1475947.002023-06-087165Actual
20618175.002023-12-097113Actual
38265127.002025-04-087163Actual
32038110.172024-10-077168Actual
450760.002022-09-087113Budget
23098117.002024-02-067117Actual
1691130.002023-08-087146Actual
873256.002022-12-097167Actual
297750.002022-07-097166Budget
30256150.002024-09-077113Actual
324641.992022-07-097128Actual
352540.002022-08-087173Budget
1552691.002023-07-097163Actual
1227850.002023-03-087168Budget
736423.002022-11-087146Actual
2721133.002024-06-077146Actual
19589195.002023-11-087113Actual
3209769.912024-10-0771111Actual
1129036.002023-03-087163Actual
2086488.002023-12-097165Actual
33101220.782024-11-077118Actual

Generated 2025-06-07 23:21:57.491 UTC