[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592023-08-0771211Actual
1626311.402023-07-0871311Actual
2186547.002024-01-057165Actual
255721.822024-04-0671212Actual
1109250.002023-02-057128Budget
30852296.542024-09-067118Actual
1072160.002023-02-057146Budget
522241.002022-09-077166Actual
1241960.002023-04-077163Budget
1738229.482023-08-0771611Actual
3779660.332025-03-0771111Actual
245411.822024-03-0671212Actual
661750.002022-10-077128Budget
37115146.002025-03-077163Actual
182976.082023-09-0771211Actual
2331135.872024-02-0571111Actual
1552691.002023-07-087163Actual
442538.962022-08-077168Actual
245146.082024-03-0671112Actual
1906185.002023-10-077117Actual
1941529.482023-10-0771611Actual
2105925.002023-12-087166Actual
587760.002022-10-077164Budget
1383713.002023-05-077126Actual
464540.002022-09-077173Budget
1871360.002023-10-077164Actual
773750.002022-11-077128Budget
3867652.002025-04-077166Actual
25689137.002024-05-067113Actual
779640.002022-11-077168Budget
33877137.002024-12-077165Actual
23600166.002024-03-067113Actual
164363.952023-07-0871212Actual
28633138.962024-07-077168Actual
100637.452022-05-077128Actual
1076717.002023-02-057156Actual
577040.002022-10-077173Budget
389940.002022-08-077126Budget
3209769.912024-10-0671111Actual
161160.002022-06-077116Budget
3174340.002024-10-067136Actual
844065.002022-12-087136Actual
3132492.482024-09-0671613Actual
194190.002022-06-077117Actual
1208945.002023-03-077167Actual
3354281.962024-11-0671213Actual
14547114.002023-06-077163Actual
3782411.402025-03-0771211Actual
2472218.002024-04-067173Actual
634627.002022-10-077166Actual
3859256.002025-04-077136Actual
2721133.002024-06-067146Actual
266186.082024-05-0671112Actual
363235.002022-08-077164Actual
1090578.002023-02-057117Actual
1513655.632023-06-077128Actual
37584124.002025-03-077117Actual
4692120.002022-09-077114Actual
277697.142024-06-0671212Actual
2608229.002024-05-067146Actual
2889358.212024-07-0771112Actual
731880.002022-11-077136Budget
1035990.002023-02-057164Budget
16029104.002023-07-087167Actual
63039.002022-05-077146Actual
2336619.912024-02-0571311Actual
338560.002022-08-077113Budget
2455110.002022-07-087114Budget
1057654.002023-02-057116Actual
1587922.002023-07-087146Actual
25940105.002024-05-067165Actual
502340.002022-09-077126Budget
53530.002022-05-077126Budget
1992015.002023-11-077126Actual
3519418.002025-01-057156Actual
1062525.002023-02-057126Actual
272832.002022-07-087116Actual
128330.002022-06-077173Budget
555043.512022-09-077168Actual
40470.002022-05-077165Budget
2381370.002024-03-067115Actual
394747.002022-08-077136Actual
311870.002022-07-087167Budget
746950.002022-11-077166Budget
3129346.872024-09-0671213Actual
2990139.062024-08-0671311Actual
581860.002022-10-077114Actual
20618175.002023-12-087113Actual
642880.002022-10-077117Actual
3312982.902024-11-067128Actual
3233066.722024-10-0671612Actual
1391722.002023-05-077156Actual
1137010.002023-03-077173Actual
3401740.002024-12-077146Actual
6569137.452022-10-077118Actual
292040.002022-07-087156Budget
399431.002022-08-077146Actual
1340750.002023-04-077168Budget
1104490.002023-02-057118Budget
330450.002022-07-087168Budget
3502890.002025-01-057165Actual
2833780.002024-07-077136Actual
1297235.002023-04-077146Actual
2375451.002024-03-067164Actual
1030071.002023-02-057114Actual
2691949.002024-06-067173Actual
37328106.002025-03-077165Actual
3687412.462025-02-0571212Actual
27420220.782024-06-067118Actual
1011457.002023-02-057113Actual
3286748.002024-11-067136Actual
2542715.652024-04-0671411Actual
839126.002022-12-087126Actual
11419128.002023-03-077114Actual
741112.002022-11-077156Actual
1035854.002023-02-057164Actual
174987.142023-08-0771612Actual
2030239.062023-11-0771111Actual
24194160.182024-03-067118Actual
3070144.002024-09-067166Actual
522360.002022-09-077166Budget
726913.002022-11-077126Actual
34815137.002025-01-057163Actual
1868059.002023-10-077114Actual
14009130.002023-05-077117Actual
25811128.002024-05-067114Actual
3637627.002025-02-057166Actual
33751140.002024-12-077114Actual
1712099.572023-08-077118Actual
38265127.002025-04-077163Actual
3393653.002024-12-077116Actual
760772.002022-11-077167Actual
997450.002023-01-057128Budget
1629014.592023-07-0871411Actual
38734104.002025-04-077117Actual
3587592.482025-01-0571613Actual
2372076.002024-03-067114Actual
2224288.962024-01-057128Actual
787660.002022-12-087113Budget
2369223.002024-03-067173Actual
853429.002022-12-087156Actual
2466478.002024-04-067163Actual
2671027.572024-05-0671113Actual
3339528.422024-11-0671112Actual
33101220.782024-11-067118Actual
1702793.002023-08-077117Actual
2966778.002024-08-067167Actual
2425470.782024-03-067168Actual
5819110.002022-10-077114Budget
164663.952023-07-0871612Actual
266516.082024-05-0671612Actual
29787123.812024-08-067168Actual
3876871.002025-04-077167Actual
3508732.002025-01-057116Actual
27039131.002024-06-067115Actual
899839.002023-01-057113Actual
58470.002022-05-077136Budget
13499195.002023-05-077113Actual
3543879.872025-01-057168Actual
1430819.912023-05-0771411Actual
1994836.002023-11-077136Actual
3617877.002025-02-057165Actual
12547110.002023-04-077114Budget
456428.002022-09-077163Actual
29726205.632024-08-067118Actual
2203113.002024-01-057156Actual
3905611.402025-04-0771511Actual
1292651.002023-04-077136Actual
2975482.902024-08-067128Actual
2227448.052024-01-057168Actual
371363.002022-08-077115Actual
2748160.172024-06-067168Actual
1932914.592023-10-0771311Actual
3744280.002025-03-077136Actual
12030100.002023-03-077117Budget
1422622.042023-05-0771111Actual
27977107.002024-07-077113Actual
3105444.382024-09-0671411Actual
511940.002022-09-077146Budget
1826935.872023-09-0771111Actual
2605641.002024-05-067136Actual
3212522.042024-10-0671211Actual
3573110.002022-08-077114Budget
2141225.232023-12-0871411Actual
3445315.652024-12-0771511Actual
3229734.802024-10-0671112Actual
1724022.042023-08-0771111Actual
34344109.272024-12-0771111Actual
873256.002022-12-087167Actual
15730.002022-05-077173Budget
36555107.142025-02-057128Actual
36468101.002025-02-057167Actual
186150.002022-06-077166Budget
3888895.022025-04-077168Actual
3741422.002025-03-077126Actual
3330322.042024-11-0671411Actual
26295166.242024-05-067118Actual
2290134.002024-02-057116Actual
35933205.002025-02-057113Actual
563044.002022-10-077113Actual
891723.812022-12-087168Actual
259290.002022-07-087115Budget
215316.082023-12-0871112Actual
1706183.002023-08-077167Actual
114770.002022-06-077113Budget
13300107.142023-04-077118Actual
3404332.002024-12-077156Actual
371490.002022-08-077115Budget
7550.002022-05-077163Budget
226839.002022-07-087113Actual
24630175.002024-04-067113Actual
516630.002022-09-077156Budget
3902965.652025-04-0771411Actual
3058915.002024-09-067126Actual
2499030.002024-04-067136Actual
2548628.422024-04-0671611Actual
3333660.332024-11-0671611Actual
2095011.002023-12-087126Actual
3097259.272024-09-0671111Actual
2333915.652024-02-0571211Actual
2233322.042024-01-0571111Actual
3932769.672025-04-0771613Actual
30376123.002024-09-067114Actual
165930.002022-06-077126Budget
1732217.782023-08-0771411Actual
2718575.002024-06-067136Actual
3019892.482024-08-0671613Actual
1282980.002023-04-077116Budget
356069.272025-01-0571511Actual
288019.272024-07-0771511Actual
11045141.992023-02-057118Actual
1179776.002023-03-077136Actual
27919110.032024-06-0671613Actual
20243119.272023-11-077168Actual
34166128.002024-12-077167Actual
2083188.002023-12-087115Actual
27327132.002024-06-067117Actual
2484253.002024-04-067115Actual
2300826.002024-02-057156Actual
22214141.992024-01-057118Actual
587642.002022-10-077164Actual
1780268.002023-09-077165Actual
12829.002022-06-077173Actual
389823.002022-08-077126Actual
2073883.002023-12-087114Actual
3549768.852025-01-0571111Actual
28189122.002024-07-077115Actual
410160.002022-08-077166Budget
2478354.002024-04-067164Actual
826180.002022-12-087165Budget
232750.002022-07-087163Budget
81763.002022-05-077117Actual
3153685.002024-10-067164Actual
2602811.002024-05-067126Actual
106349.572022-05-077168Actual
245723.952024-03-0671612Actual
2401322.002024-03-067156Actual
497423.002022-09-077116Actual
3176932.002024-10-067146Actual
319990.002022-07-087118Budget
3555244.382025-01-0571311Actual
1123280.002023-03-077113Budget
1416588.962023-05-077168Actual
1897211.002023-10-077156Actual
35318101.002025-01-057167Actual
1522825.232023-06-0771111Actual
1664463.002023-08-077114Actual
2404443.002024-03-067166Actual
195316.082023-10-0771612Actual
37201117.002025-03-077114Actual
859050.002022-12-087166Budget
2632382.902024-05-067128Actual
174411.822023-08-0771112Actual
2682798.002024-06-067113Actual
30759136.002024-09-067117Actual
2525369.262024-04-067128Actual
2434111.402024-03-0671211Actual
1109348.052023-02-057128Actual
848640.002022-12-087146Budget
1428125.232023-05-0771311Actual
1691130.002023-08-077146Actual
489349.002022-09-077165Actual
424070.002022-08-077167Budget
787744.002022-12-087113Actual
3200582.902024-10-067128Actual
1011580.002023-02-057113Budget
256036.082024-04-0671612Actual
891840.002022-12-087168Budget
3563837.992025-01-0571611Actual
30503103.002024-09-067165Actual
2614029.002024-05-067166Actual
1307960.002023-04-077166Budget
218850.002022-06-077168Budget
595772.002022-10-077115Actual
205110.002022-05-077114Budget
656890.002022-10-077118Budget
2647122.042024-05-0671311Actual
3120799.702024-09-0671612Actual
1989329.002023-11-077116Actual
14104107.142023-05-077118Actual
905628.002023-01-057163Actual
16088160.182023-07-087118Actual
2127149.572023-12-087168Actual
3168870.002024-10-067116Actual
1162052.002023-03-077165Actual
180114.002022-06-077156Actual
2780156.082024-06-0671612Actual
385160.002022-08-077116Budget
1573944.002023-07-087165Actual
1017232.002023-02-057163Actual
2762253.952024-06-0671411Actual
120350.002022-06-077163Budget
2507443.002024-04-067166Actual
3469246.872024-12-0771213Actual
1997419.002023-11-077146Actual
2431331.612024-03-0671111Actual
2830916.002024-07-077126Actual
886061.692022-12-087128Actual
34253126.842024-12-077128Actual
675760.002022-11-077113Budget
2000015.002023-11-077156Actual
2097846.002023-12-087136Actual
554950.002022-09-077168Budget
38231107.002025-04-077113Actual
34132221.002024-12-077117Actual
3008158.212024-08-0671612Actual
3540596.542025-01-057128Actual
3079393.002024-09-067167Actual
3761793.002025-03-077167Actual
152960.002022-06-077165Actual
2236122.042024-01-0571211Actual
1249830.002023-04-077173Budget
1235972.002023-04-077113Actual
3584392.482025-01-0571213Actual
629030.002022-10-077156Budget
3511422.002025-01-057126Actual
264740.002022-07-087165Actual
924272.002023-01-057164Actual
2003235.002023-11-077166Actual
2869268.852024-07-0771111Actual
1492527.002023-06-077156Actual
755090.002022-11-077117Budget
1661636.002023-08-077173Actual
2345229.482024-02-0571611Actual
272960.002022-07-087116Budget
29284114.002024-08-067164Actual
1667846.002023-08-077164Actual
736423.002022-11-077146Actual
1049691.002023-02-057165Actual
32719131.002024-11-067115Actual
464414.002022-09-077173Actual
3914848.632025-04-0771112Actual
3516832.002025-01-057146Actual
3014046.872024-08-0671113Actual
1179880.002023-03-077136Budget
16524136.002023-08-077113Actual
11559100.002023-03-077115Budget
3016773.182024-08-0671213Actual
1561255.002023-07-087114Actual
29164109.002024-08-067163Actual
2271699.002024-02-057114Actual
2384753.002024-03-067165Actual
1611699.572023-07-087128Actual
1475947.002023-06-077165Actual
1654.002022-05-077113Actual
3220617.782024-10-0671511Actual
36052247.002025-02-057114Actual
251170.002022-07-087164Budget
1770968.002023-09-077164Actual
436854.112022-08-077128Actual
741240.002022-11-077156Budget
379059.272025-03-0771511Actual
3926855.642025-04-0771113Actual
87549.002022-05-077167Actual
357288.002022-08-077114Actual
960526.002023-01-057146Actual
1620834.802023-07-0871111Actual
3357381.962024-11-0671613Actual
1249913.002023-04-077173Actual
152566.082023-06-0771211Actual
2123879.872023-12-087128Actual
950818.002023-01-057126Actual
958110.172022-05-077118Actual
2422299.572024-03-067128Actual
2135819.912023-12-0871211Actual
165814.002022-06-077126Actual
2641632.672024-05-0671111Actual
3217927.362024-10-0671411Actual
1017360.002023-02-057163Budget
163177.142023-07-0871511Actual
937949.002023-01-057165Actual
812142.002022-12-087164Actual
1374970.002023-05-077165Actual
913630.002023-01-057173Budget
29250210.002024-08-067114Actual
731759.002022-11-077136Actual
2138517.782023-12-0871311Actual
2268831.002024-02-057173Actual
35377205.632025-01-057118Actual
2949156.002024-08-067136Actual
950940.002023-01-057126Budget
3752646.002025-03-077166Actual
3428582.902024-12-077168Actual
3900239.062025-04-0771311Actual
154023.952023-06-0771112Actual
199956.002022-06-077167Actual
2673757.392024-05-0671213Actual
2445529.482024-03-0671611Actual
1260783.002023-04-077164Actual
1729522.042023-08-0771311Actual
1673796.002023-08-077115Actual
932356.002023-01-057115Actual
1115250.002023-02-057168Budget
1413279.872023-05-077128Actual
1381043.002023-05-077116Actual
1593726.002023-07-087166Actual
2901355.642024-07-0771113Actual
95990.002022-05-077118Budget
13160104.002023-04-077117Actual
1227748.052023-03-077168Actual
352540.002022-08-077173Budget
3291924.002024-11-067156Actual
432075.322022-08-077118Actual
1137130.002023-03-077173Budget
1235880.002023-04-077113Budget
297750.002022-07-087166Budget
1877270.002023-10-077115Actual
251036.002022-07-087164Actual
3602431.002025-02-057173Actual
245455.002022-07-087114Actual
174682.892023-08-0771212Actual
1815088.962023-09-077118Actual
1096380.002023-02-057167Budget
793550.002022-12-087163Budget
418172.002022-08-077117Actual
801530.002022-12-087173Budget
1841119.912023-09-0771611Actual
184703.952023-09-0771112Actual
2501616.002024-04-067146Actual
205302.892023-11-0771212Actual
1880698.002023-10-077165Actual
2275046.002024-02-057164Actual
899960.002023-01-057113Budget
239338.002024-03-067126Actual
10440104.002023-02-057115Actual
1487360.002023-06-077136Actual
3811662.662025-03-0771113Actual
2284288.002024-02-057165Actual
3805789.062025-03-0771612Actual
330343.512022-07-087168Actual
3853770.002025-04-077116Actual
3552534.802025-01-0571211Actual
23634105.002024-03-067163Actual
36434198.002025-02-057117Actual
214396.082023-12-0871511Actual
3439932.672024-12-0771311Actual
73550.002022-05-077166Budget
3366595.002024-12-077163Actual
853340.002022-12-087156Budget
38827179.872025-04-077118Actual
10439100.002023-02-057115Budget
628921.002022-10-077156Actual
1156072.002023-03-077115Actual
235426.082024-02-0571612Actual
536142.002022-09-077167Actual
164093.952023-07-0871112Actual
726840.002022-11-077126Budget
3238934.592024-10-0671113Actual
4693110.002022-09-077114Budget
32660109.002024-11-067164Actual
26370.002022-05-077164Budget
3056246.002024-09-067116Actual
423956.002022-08-077167Actual
29040138.102024-07-0771213Actual
180240.002022-06-077156Budget
2133022.042023-12-0871111Actual
483364.002022-09-077115Actual
3114649.702024-09-0671112Actual
3684639.062025-02-0571112Actual
3623760.002025-02-057116Actual
37081215.002025-03-077113Actual
1484522.002023-06-077126Actual
208085.932022-06-077118Actual
287223.002022-07-087146Actual
1274880.002023-04-077165Budget
2436813.532024-03-0671311Actual
1764823.002023-09-077173Actual
681440.002022-11-077163Actual
3004811.402024-08-0671212Actual
3664797.572025-02-0571111Actual
722170.002022-11-077116Budget
2475088.002024-04-067114Actual
33221109.272024-11-0671111Actual
3029068.002024-09-067163Actual
3885582.902025-04-077128Actual
848720.002022-12-087146Actual
1129160.002023-03-077163Budget
277730.002022-07-087126Budget
1558431.002023-07-087173Actual
17676110.002023-09-077114Actual
905750.002023-01-057163Budget
609932.002022-10-077116Actual
2768239.062024-06-0671611Actual
2707164.002024-06-067165Actual
2147223.102023-12-0871611Actual
2092344.002023-12-087116Actual
144566.082023-05-0771612Actual
1170068.002023-03-077116Actual
3283920.002024-11-067126Actual
2676981.962024-05-0671613Actual
2872015.652024-07-0771211Actual
30256150.002024-09-067113Actual

Generated 2025-06-06 17:04:22.982 UTC