[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 555  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1835122.042023-09-0871411Actual
722170.002022-11-087116Budget
53416.002022-05-087126Actual
2436813.532024-03-0771311Actual
311870.002022-07-097167Budget
33877137.002024-12-087165Actual
3066918.002024-09-077156Actual
14043117.002023-05-087167Actual
700180.002022-11-087164Budget
3330322.042024-11-0771411Actual
34253126.842024-12-087128Actual
3799644.382025-03-0871112Actual
577116.002022-10-087173Actual
11418110.002023-03-087114Budget
264870.002022-07-097165Budget
1147993.002023-03-087164Actual
3602431.002025-02-067173Actual
3867652.002025-04-087166Actual
1123280.002023-03-087113Budget
37584124.002025-03-087117Actual
28011122.002024-07-087163Actual
200070.002022-06-087167Budget
3687412.462025-02-0671212Actual
629030.002022-10-087156Budget
2949156.002024-08-077136Actual
1235972.002023-04-087113Actual
1880698.002023-10-087165Actual
28189122.002024-07-087115Actual
619565.002022-10-087136Actual
240730.002022-07-097173Budget
2012462.002023-11-087167Actual
1706183.002023-08-087167Actual
2889358.212024-07-0871112Actual
2097846.002023-12-097136Actual
3690683.742025-02-0671612Actual
7432.002022-05-087163Actual
1918295.022023-10-087128Actual
218731.382022-06-087168Actual
3120799.702024-09-0771612Actual
161160.002022-06-087116Budget
32753152.002024-11-077165Actual
1194960.002023-03-087166Budget
1673796.002023-08-087115Actual
609860.002022-10-087116Budget
3126627.572024-09-0771113Actual
3372344.002024-12-087173Actual
456428.002022-09-087163Actual
36434198.002025-02-067117Actual
3056246.002024-09-077116Actual
1770968.002023-09-087164Actual
297642.002022-07-097166Actual
1626311.402023-07-0971311Actual
779640.002022-11-087168Budget
801530.002022-12-097173Budget
2877432.672024-07-0871411Actual
3617877.002025-02-067165Actual
3002048.632024-08-0771112Actual
324750.002022-07-097128Budget
955839.002023-01-067136Actual
1394929.002023-05-087166Actual
1466653.002023-06-087164Actual
1096380.002023-02-067167Budget
311735.002022-07-097167Actual
3902965.652025-04-0871411Actual
924380.002023-01-067164Budget
186150.002022-06-087166Budget
2966778.002024-08-077167Actual
3552534.802025-01-0671211Actual
2828275.002024-07-087116Actual
20090100.002023-11-087117Actual
37294176.002025-03-087115Actual
173493.952023-08-0871511Actual
239338.002024-03-077126Actual
1227850.002023-03-087168Budget
23098117.002024-02-067117Actual
873256.002022-12-097167Actual
2345229.482024-02-0671611Actual
2298216.002024-02-067146Actual
2244725.232024-01-0671611Actual
394870.002022-08-087136Budget
978880.002023-01-067117Actual
970750.002023-01-067166Budget
1832417.782023-09-0871311Actual
163177.142023-07-0971511Actual
3217927.362024-10-0771411Actual
1340750.002023-04-087168Budget
277730.002022-07-097126Budget
356069.272025-01-0671511Actual
15492187.002023-07-097113Actual
1072160.002023-02-067146Budget
1137130.002023-03-087173Budget
905750.002023-01-067163Budget
2774166.722024-06-0771112Actual
3061737.002024-09-077136Actual
3129346.872024-09-0771213Actual
2300826.002024-02-067156Actual
891840.002022-12-097168Budget
714070.002022-11-087165Actual
722035.002022-11-087116Actual
432075.322022-08-087118Actual
371490.002022-08-087115Budget
232750.002022-07-097163Budget
245455.002022-07-097114Actual
2676981.962024-05-0771613Actual
2425470.782024-03-077168Actual
32626148.002024-11-077114Actual
3782411.402025-03-0871211Actual
960440.002023-01-067146Budget
3844491.002025-04-087115Actual
3511422.002025-01-067126Actual
418290.002022-08-087117Budget
174682.892023-08-0871212Actual
483364.002022-09-087115Actual
194190.002022-06-087117Actual
26263.002022-05-087164Actual
1241846.002023-04-087163Actual
1897211.002023-10-087156Actual
256036.082024-04-0771612Actual
292040.002022-07-097156Budget
3629268.002025-02-067136Actual
755090.002022-11-087117Budget
2030239.062023-11-0871111Actual
394747.002022-08-087136Actual
3291924.002024-11-077156Actual
23191107.142024-02-067118Actual
3064332.002024-09-077146Actual
36468101.002025-02-067167Actual
3153685.002024-10-077164Actual
3215227.362024-10-0771311Actual
1974154.002023-11-087164Actual
399540.002022-08-087146Budget
2431331.612024-03-0771111Actual
3696546.872025-02-0671113Actual
1935615.652023-10-0871411Actual
1334950.002023-04-087128Budget
357288.002022-08-087114Actual
634760.002022-10-087166Budget
1179880.002023-03-087136Budget
2238825.232024-01-0671311Actual
154346.082023-06-0871612Actual
1249913.002023-04-087173Actual
1513655.632023-06-087128Actual
29284114.002024-08-077164Actual
661750.002022-10-087128Budget
2123879.872023-12-097128Actual
385160.002022-08-087116Budget
1794222.002023-09-087146Actual
958110.172022-05-087118Actual
29343106.002024-08-077115Actual
3171518.002024-10-077126Actual
212849.572022-06-087128Actual
25132109.002024-04-077117Actual
3008158.212024-08-0771612Actual
33042152.002024-11-077167Actual
1738229.482023-08-0871611Actual
2384753.002024-03-077165Actual
507229.002022-09-087136Actual
63150.002022-05-087146Budget
1260783.002023-04-087164Actual
2071023.002023-12-097173Actual
2135819.912023-12-0971211Actual
741240.002022-11-087156Budget
164093.952023-07-0971112Actual
2171220.002024-01-067173Actual
3744280.002025-03-087136Actual
183786.082023-09-0871511Actual
10906100.002023-02-067117Budget
2236122.042024-01-0671211Actual
182976.082023-09-0871211Actual
282670.002022-07-097136Budget
1161980.002023-03-087165Budget
25940105.002024-05-077165Actual
1391722.002023-05-087156Actual
1156072.002023-03-087115Actual
955780.002023-01-067136Budget
3514275.002025-01-067136Actual
587760.002022-10-087164Budget
4693110.002022-09-087114Budget
1691130.002023-08-087146Actual
3522648.002025-01-067166Actual
746950.002022-11-087166Budget
773623.812022-11-087128Actual
1430819.912023-05-0871411Actual
1082460.002023-02-067166Budget
694380.002022-11-087114Budget
180114.002022-06-087156Actual
2836350.002024-07-087146Actual
215316.082023-12-0971112Actual
259290.002022-07-097115Budget
549050.002022-09-087128Budget
507170.002022-09-087136Budget
389823.002022-08-087126Actual
595890.002022-10-087115Budget
848640.002022-12-097146Budget
3894797.572025-04-0871111Actual
352540.002022-08-087173Budget
33751140.002024-12-087114Actual
2768239.062024-06-0771611Actual
376940.002022-08-087165Actual
1297360.002023-04-087146Budget
3897534.802025-04-0871211Actual
34935135.002025-01-067164Actual
1381043.002023-05-087116Actual
853429.002022-12-097156Actual
2095011.002023-12-097126Actual
11559100.002023-03-087115Budget
48631.002022-05-087116Actual
34564.002022-05-087115Actual
32719131.002024-11-077115Actual
226970.002022-07-097113Budget
667549.572022-10-087168Actual
844065.002022-12-097136Actual
1274754.002023-04-087165Actual
34781150.002025-01-067113Actual
385059.002022-08-087116Actual
1422622.042023-05-0871111Actual
205032.892023-11-0871112Actual
3587592.482025-01-0671613Actual
2398722.002024-03-077146Actual
450644.002022-09-087113Actual
2671027.572024-05-0771113Actual
28479176.002024-07-087117Actual
3244864.412024-10-0771613Actual
1282980.002023-04-087116Budget
338430.002022-08-087113Actual
34132221.002024-12-087117Actual
1062525.002023-02-067126Actual
389940.002022-08-087126Budget
3746830.002025-03-087146Actual
377060.002022-08-087165Budget
14547114.002023-06-087163Actual
1826935.872023-09-0871111Actual
1025214.002023-02-067173Actual
27327132.002024-06-077117Actual
741112.002022-11-087156Actual
511940.002022-09-087146Budget
1072029.002023-02-067146Actual
13499195.002023-05-087113Actual
287350.002022-07-097146Budget
3333660.332024-11-0771611Actual
114650.002022-06-087113Actual
3058915.002024-09-077126Actual
195316.082023-10-0871612Actual
1569.002022-05-087173Actual
251170.002022-07-097164Budget
1322045.002023-04-087167Actual
146990.002022-06-087115Actual
522241.002022-09-087166Actual
21210195.022023-12-097118Actual
2744895.022024-06-077128Actual
2501616.002024-04-077146Actual
37081215.002025-03-087113Actual
12829.002022-06-087173Actual
37328106.002025-03-087165Actual
1776861.002023-09-087115Actual
1683054.002023-08-087116Actual
1941529.482023-10-0871611Actual
38734104.002025-04-087117Actual
3817369.672025-03-0871613Actual
2475088.002024-04-077114Actual
1688566.002023-08-087136Actual
1331110.002022-06-087114Budget
1162052.002023-03-087165Actual
1593726.002023-07-097166Actual
3393653.002024-12-087116Actual
12688100.002023-04-087115Budget
511820.002022-09-087146Actual
544296.542022-09-087118Actual
2484253.002024-04-077115Actual
2147223.102023-12-0971611Actual
881364.722022-12-097118Actual
3289345.002024-11-077146Actual
3920989.062025-04-0871612Actual
3366595.002024-12-087163Actual
1209080.002023-03-087167Budget
180240.002022-06-087156Budget
1712099.572023-08-087118Actual
2901355.642024-07-0871113Actual
754950.002022-11-087117Actual
21621109.002024-01-067113Actual
1764823.002023-09-087173Actual
3399143.002024-12-087136Actual
2786046.872024-06-0771113Actual
760880.002022-11-087167Budget
1552691.002023-07-097163Actual
3543879.872025-01-067168Actual
18560145.002023-10-087113Actual
174411.822023-08-0871112Actual
33631205.002024-12-087113Actual
32660109.002024-11-077164Actual
1463366.002023-06-087114Actual
3859256.002025-04-087136Actual
138848.002022-06-087164Actual
937949.002023-01-067165Actual
1629014.592023-07-0971411Actual
225061.822024-01-0671112Actual
30852296.542024-09-077118Actual
20211107.142023-11-087128Actual
1030071.002023-02-067114Actual
1057780.002023-02-067116Budget
3832320.002025-04-087173Actual
22214141.992024-01-067118Actual
2271699.002024-02-067114Actual
1334855.632023-04-087128Actual
2077251.002023-12-097164Actual
3016773.182024-08-0771213Actual
48760.002022-05-087116Budget
106450.002022-05-087168Budget
2937776.002024-08-077165Actual
773750.002022-11-087128Budget
3631855.002025-02-067146Actual
266516.082024-05-0771612Actual
2545410.332024-04-0771511Actual
820256.002022-12-097115Actual
34901163.002025-01-067114Actual
1654.002022-05-087113Actual
1067376.002023-02-067136Actual
812080.002022-12-097164Budget
1696929.002023-08-087166Actual
208085.932022-06-087118Actual
965240.002023-01-067156Budget
3557944.382025-01-0671411Actual
26861117.002024-06-077163Actual
1614982.902023-07-097168Actual
3584392.482025-01-0671213Actual
3802414.592025-03-0871212Actual
1871360.002023-10-087164Actual
16088160.182023-07-097118Actual
946170.002023-01-067116Budget
3396310.002024-12-087126Actual
1287740.002023-04-087126Budget
17556124.002023-09-087113Actual
2083188.002023-12-097115Actual
235426.082024-02-0671612Actual
563044.002022-10-087113Actual
18594105.002023-10-087163Actual
29633221.002024-08-077117Actual
37115146.002025-03-087163Actual
1531023.102023-06-0871411Actual
2174083.002024-01-067114Actual
67718.002022-05-087156Actual
853340.002022-12-097156Budget
2951735.002024-08-077146Actual
10439100.002023-02-067115Budget
624223.002022-10-087146Actual
38827179.872025-04-087118Actual
10440104.002023-02-067115Actual
11419128.002023-03-087114Actual
1484522.002023-06-087126Actual
152960.002022-06-087165Actual
2141225.232023-12-0971411Actual
1585330.002023-07-097136Actual
905628.002023-01-067163Actual
867164.002022-12-097117Actual
1129160.002023-03-087163Budget
334238.212024-11-0771212Actual
1035854.002023-02-067164Actual
516630.002022-09-087156Budget
1365476.002023-05-087164Actual
2721133.002024-06-077146Actual
1321980.002023-04-087167Budget
2874753.952024-07-0871311Actual
483490.002022-09-087115Budget
19622114.002023-11-087163Actual
33009154.002024-11-077117Actual
700056.002022-11-087164Actual
27768.002022-07-097126Actual
708170.002022-11-087115Actual
2754087.992024-06-0771111Actual
708280.002022-11-087115Budget
265255.012024-05-0771511Actual
812142.002022-12-097164Actual
1667846.002023-08-087164Actual
2325288.962024-02-067168Actual
95990.002022-05-087118Budget
793550.002022-12-097163Budget
208190.002022-06-087118Budget
5819110.002022-10-087114Budget
3286748.002024-11-077136Actual
736423.002022-11-087146Actual
530464.002022-09-087117Actual
14009130.002023-05-087117Actual
1570579.002023-07-097115Actual
3327622.042024-11-0771311Actual
399431.002022-08-087146Actual
3439932.672024-12-0871311Actual
1815088.962023-09-087118Actual
1894629.002023-10-087146Actual
31629122.002024-10-077165Actual
1677178.002023-08-087165Actual
3908952.892025-04-0871611Actual
464540.002022-09-087173Budget
1249830.002023-04-087173Budget
3847876.002025-04-087165Actual
2718575.002024-06-077136Actual
25225108.662024-04-077118Actual
1655891.002023-08-087163Actual
3573110.002022-08-087114Budget
843980.002022-12-097136Budget
3351541.602024-11-0771113Actual
3241657.392024-10-0771213Actual
28513100.002024-07-087167Actual
442650.002022-08-087168Budget
3664797.572025-02-0671111Actual
3752646.002025-03-087166Actual
3212522.042024-10-0771211Actual
3626414.002025-02-067126Actual
2895467.782024-07-0871612Actual
195012.892023-10-0871212Actual
569032.002022-10-087163Actual
442538.962022-08-087168Actual
272960.002022-07-097116Budget
36527248.062025-02-067118Actual
3876871.002025-04-087167Actual
418172.002022-08-087117Actual
2372076.002024-03-077114Actual
3259829.002024-11-077173Actual
26355123.812024-05-077168Actual
1587922.002023-07-097146Actual
6569137.452022-10-087118Actual
2197954.002024-01-067136Actual
886150.002022-12-097128Budget
29726205.632024-08-077118Actual
2996165.652024-08-0771611Actual
2647122.042024-05-0771311Actual
1780268.002023-09-087165Actual
1301925.002023-04-087156Actual
36085152.002025-02-067164Actual
305760.002022-07-097117Actual
1573944.002023-07-097165Actual
1217090.002023-03-087118Budget
3814392.482025-03-0871213Actual
1564676.002023-07-097164Actual
497560.002022-09-087116Budget
2284288.002024-02-067165Actual
2000015.002023-11-087156Actual
595772.002022-10-087115Actual
1057654.002023-02-067116Actual
73550.002022-05-087166Budget
229288.002024-02-067126Actual
1076717.002023-02-067156Actual
2434111.402024-03-0771211Actual
2224288.962024-01-067128Actual
20499.002022-05-087114Actual
1788813.002023-09-087126Actual
3516832.002025-01-067146Actual
2655824.162024-05-0771611Actual
2336619.912024-02-0671311Actual
489349.002022-09-087165Actual
881280.002022-12-097118Budget
634627.002022-10-087166Actual
37235156.002025-03-087164Actual
1371586.002023-05-087115Actual
1921549.572023-10-087168Actual
1877270.002023-10-087115Actual
32038110.172024-10-077168Actual
3572525.232025-01-0671212Actual
3437213.532024-12-0871211Actual
1724022.042023-08-0871111Actual
2943639.002024-08-077116Actual
1534322.042023-06-0871611Actual
1475947.002023-06-087165Actual
3401740.002024-12-087146Actual
30469114.002024-09-077115Actual
3132492.482024-09-0771613Actual
1109250.002023-02-067128Budget
27977107.002024-07-087113Actual
3466564.412024-12-0871113Actual
1635025.232023-07-0971611Actual
2105925.002023-12-097166Actual
436950.002022-08-087128Budget
960526.002023-01-067146Actual
40470.002022-05-087165Budget
1179776.002023-03-087136Actual
760772.002022-11-087167Actual
3864424.002025-04-087156Actual
68958.002022-11-087173Actual
1307835.002023-04-087166Actual
1732217.782023-08-0871411Actual
37704141.992025-03-087128Actual
2632382.902024-05-077128Actual
31918124.002024-10-077167Actual
1983447.002023-11-087165Actual
3209769.912024-10-0771111Actual
2092344.002023-12-097116Actual
3070144.002024-09-077166Actual
938080.002023-01-067165Budget
1693722.002023-08-087156Actual
648770.002022-10-087167Budget
2206349.002024-01-067166Actual
37676166.242025-03-087118Actual
826263.002022-12-097165Actual
1932914.592023-10-0871311Actual
184703.952023-09-0871112Actual
1841119.912023-09-0871611Actual
3856424.002025-04-087126Actual
143995.012023-05-0871112Actual
873180.002022-12-097167Budget
31382193.002024-10-077113Actual
536270.002022-09-087167Budget
13159100.002023-04-087117Budget
27039131.002024-06-077115Actual
15730.002022-05-087173Budget
30410152.002024-09-077164Actual
36555107.142025-02-067128Actual
1528313.532023-06-0871311Actual
2413570.002024-03-077167Actual
1189212.002023-03-087156Actual
29040138.102024-07-0871213Actual
15108108.662023-06-087118Actual
946053.002023-01-067116Actual
1109348.052023-02-067128Actual

Generated 2025-06-07 23:43:06.757 UTC