[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 562  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-047156Actual
297642.002022-07-067166Actual
3316279.872024-11-047168Actual
3105444.382024-09-0471411Actual
2215578.002024-01-037167Actual
2548628.422024-04-0471611Actual
1381043.002023-05-057116Actual
5819110.002022-10-057114Budget
28513100.002024-07-057167Actual
36434198.002025-02-037117Actual
399540.002022-08-057146Budget
2345229.482024-02-0371611Actual
899839.002023-01-037113Actual
266186.082024-05-0471112Actual
338560.002022-08-057113Budget
3667544.382025-02-0371211Actual
2103020.002023-12-067156Actual
2649822.042024-05-0471411Actual
2484253.002024-04-047115Actual
282539.002022-07-067136Actual
848720.002022-12-067146Actual
34815137.002025-01-037163Actual
1067480.002023-02-037136Budget
1796820.002023-09-057156Actual
958110.172022-05-057118Actual
128330.002022-06-057173Budget
1809162.002023-09-057167Actual
1688566.002023-08-057136Actual
35966114.002025-02-037163Actual
475264.002022-09-057164Actual
143995.012023-05-0571112Actual
311735.002022-07-067167Actual
3897534.802025-04-0571211Actual
661637.452022-10-057128Actual
3749428.002025-03-057156Actual
31629122.002024-10-047165Actual
180114.002022-06-057156Actual
563160.002022-10-057113Budget
2227448.052024-01-037168Actual
330343.512022-07-067168Actual
19708101.002023-11-057114Actual
1260783.002023-04-057164Actual
1892039.002023-10-057136Actual
194290.002022-06-057117Budget
1528313.532023-06-0571311Actual
3448669.912024-12-0571611Actual
1599578.002023-07-067117Actual
100750.002022-05-057128Budget
3241657.392024-10-0471213Actual
2774166.722024-06-0471112Actual
2236122.042024-01-0371211Actual
549138.962022-09-057128Actual
768980.002022-11-057118Budget
1677178.002023-08-057165Actual
234207.142024-02-0371511Actual
3664797.572025-02-0371111Actual
1156072.002023-03-057115Actual
1590533.002023-07-067156Actual
334238.212024-11-0471212Actual
1297360.002023-04-057146Budget
432075.322022-08-057118Actual
442650.002022-08-057168Budget
205032.892023-11-0571112Actual
642790.002022-10-057117Budget
205110.002022-05-057114Budget
225389.272024-01-0371612Actual
456550.002022-09-057163Budget
1759085.002023-09-057163Actual
36588123.812025-02-037168Actual
1202952.002023-03-057117Actual
3102745.442024-09-0471311Actual
3330322.042024-11-0471411Actual
2545410.332024-04-0471511Actual
1268770.002023-04-057115Actual
404230.002022-08-057156Budget
1428125.232023-05-0571311Actual
1894629.002023-10-057146Actual
2516693.002024-04-047167Actual
165930.002022-06-057126Budget
905628.002023-01-037163Actual
1696929.002023-08-057166Actual
522241.002022-09-057166Actual
1123280.002023-03-057113Budget
2275046.002024-02-037164Actual
91379.002023-01-037173Actual
3238934.592024-10-0471113Actual
1868059.002023-10-057114Actual
2200539.002024-01-037146Actual
2874753.952024-07-0571311Actual
28633138.962024-07-057168Actual
138848.002022-06-057164Actual
2895467.782024-07-0571612Actual
3460666.722024-12-0571612Actual
507170.002022-09-057136Budget
1841119.912023-09-0571611Actual
154023.952023-06-0571112Actual
1282854.002023-04-057116Actual
251170.002022-07-067164Budget
153070.002022-06-057165Budget
2673757.392024-05-0471213Actual
2528669.262024-04-047168Actual
1821082.902023-09-057168Actual
2174083.002024-01-037114Actual
7550.002022-05-057163Budget
3741422.002025-03-057126Actual
3557944.382025-01-0371411Actual
2540017.782024-04-0471311Actual
15730.002022-05-057173Budget
39295103.012025-04-0571213Actual
2499030.002024-04-047136Actual
2943639.002024-08-047116Actual
15015156.002023-06-057117Actual
29250210.002024-08-047114Actual
2431331.612024-03-0471111Actual
2141225.232023-12-0671411Actual
826180.002022-12-067165Budget
2325288.962024-02-037168Actual
29633221.002024-08-047117Actual
667650.002022-10-057168Budget
648770.002022-10-057167Budget
3552534.802025-01-0371211Actual
661750.002022-10-057128Budget
502214.002022-09-057126Actual
311870.002022-07-067167Budget
21210195.022023-12-067118Actual
1430819.912023-05-0571411Actual
3920989.062025-04-0571612Actual
32719131.002024-11-047115Actual
1307835.002023-04-057166Actual
2676981.962024-05-0471613Actual
3634424.002025-02-037156Actual
1791652.002023-09-057136Actual
385160.002022-08-057116Budget
147090.002022-06-057115Budget
73550.002022-05-057166Budget
3487329.002025-01-037173Actual
31918124.002024-10-047167Actual
997554.112023-01-037128Actual
2333915.652024-02-0371211Actual
12030100.002023-03-057117Budget
442538.962022-08-057168Actual
2759551.822024-06-0471311Actual
100637.452022-05-057128Actual
31885198.002024-10-047117Actual
27327132.002024-06-047117Actual
1702793.002023-08-057117Actual
1941529.482023-10-0571611Actual
1552691.002023-07-067163Actual
3233066.722024-10-0471612Actual
3917622.042025-04-0571212Actual
1413279.872023-05-057128Actual
35318101.002025-01-037167Actual
205608.212023-11-0571612Actual
2507443.002024-04-047166Actual
3549768.852025-01-0371111Actual
1254685.002023-04-057114Actual
212849.572022-06-057128Actual
173493.952023-08-0571511Actual
754950.002022-11-057117Actual
35933205.002025-02-037113Actual
26861117.002024-06-047163Actual
394870.002022-08-057136Budget
26295166.242024-05-047118Actual
3457328.422024-12-0571212Actual
27039131.002024-06-047115Actual
1179880.002023-03-057136Budget
3058915.002024-09-047126Actual
1362188.002023-05-057114Actual
33877137.002024-12-057165Actual
27977107.002024-07-057113Actual
19154173.812023-10-057118Actual
28479176.002024-07-057117Actual
834353.002022-12-067116Actual
13159100.002023-04-057117Budget
161160.002022-06-057116Budget
28097172.002024-07-057114Actual
483490.002022-09-057115Budget
3153685.002024-10-047164Actual
37676166.242025-03-057118Actual
2192439.002024-01-037116Actual
1780268.002023-09-057165Actual
2872015.652024-07-0571211Actual
2590686.002024-05-047115Actual
2951735.002024-08-047146Actual
1025214.002023-02-037173Actual
194742.892023-10-0571112Actual
3171518.002024-10-047126Actual
1504978.002023-06-057167Actual
1983447.002023-11-057165Actual
2472218.002024-04-047173Actual
1475947.002023-06-057165Actual
1593726.002023-07-067166Actual
26234140.002024-05-047167Actual
1217090.002023-03-057118Budget
87670.002022-05-057167Budget
2298216.002024-02-037146Actual
28189122.002024-07-057115Actual
53416.002022-05-057126Actual
3351541.602024-11-0471113Actual
826263.002022-12-067165Actual
22214141.992024-01-037118Actual
3853770.002025-04-057116Actual
3900239.062025-04-0571311Actual
624223.002022-10-057146Actual
1786154.002023-09-057116Actual
3926855.642025-04-0571113Actual
886061.692022-12-067128Actual
27768.002022-07-067126Actual
2786046.872024-06-0471113Actual
1184560.002023-03-057146Budget
2398722.002024-03-047146Actual
2133022.042023-12-0671111Actual
1062440.002023-02-037126Budget
2413570.002024-03-047167Actual
2756826.292024-06-0471211Actual
1799933.002023-09-057166Actual
25811128.002024-05-047114Actual
1076717.002023-02-037156Actual
23600166.002024-03-047113Actual
681440.002022-11-057163Actual
1062525.002023-02-037126Actual
1900329.002023-10-057166Actual
3223865.652024-10-0471611Actual
1693722.002023-08-057156Actual
170870.002022-06-057136Budget
924380.002023-01-037164Budget
3016773.182024-08-0471213Actual
3631855.002025-02-037146Actual
22121100.002024-01-037117Actual
114770.002022-06-057113Budget
1691130.002023-08-057146Actual
363360.002022-08-057164Budget
3469246.872024-12-0571213Actual
264740.002022-07-067165Actual
30852296.542024-09-047118Actual
3540596.542025-01-037128Actual
3198122.302022-07-067118Actual
30503103.002024-09-047165Actual
37584124.002025-03-057117Actual
760880.002022-11-057167Budget
614718.002022-10-057126Actual
2203113.002024-01-037156Actual
1249913.002023-04-057173Actual
1764823.002023-09-057173Actual
3088070.782024-09-047128Actual
614640.002022-10-057126Budget
1416588.962023-05-057168Actual
992782.902023-01-037118Actual
399431.002022-08-057146Actual
2197954.002024-01-037136Actual
22596156.002024-02-037113Actual
18560145.002023-10-057113Actual
689430.002022-11-057173Budget
215316.082023-12-0671112Actual
170759.002022-06-057136Actual
634760.002022-10-057166Budget
1082460.002023-02-037166Budget
33101220.782024-11-047118Actual
23132104.002024-02-037167Actual
3327622.042024-11-0471311Actual
32626148.002024-11-047114Actual
1235880.002023-04-057113Budget
1067376.002023-02-037136Actual
1921549.572023-10-057168Actual
2097846.002023-12-067136Actual
456428.002022-09-057163Actual
208085.932022-06-057118Actual
1886525.002023-10-057116Actual
3675615.652025-02-0371511Actual
2304034.002024-02-037166Actual
787660.002022-12-067113Budget
530390.002022-09-057117Budget
277730.002022-07-067126Budget
11419128.002023-03-057114Actual
950940.002023-01-037126Budget
2987417.782024-08-0471211Actual
3019892.482024-08-0471613Actual
19800107.002023-11-057115Actual
34253126.842024-12-057128Actual
1472575.002023-06-057115Actual
1832417.782023-09-0571311Actual
95990.002022-05-057118Budget
1189140.002023-03-057156Budget
404113.002022-08-057156Actual
955839.002023-01-037136Actual
28572148.052024-07-057118Actual
10440104.002023-02-037115Actual
80149.002022-12-067173Actual
63150.002022-05-057146Budget
20090100.002023-11-057117Actual
1534322.042023-06-0571611Actual
2123879.872023-12-067128Actual
16088160.182023-07-067118Actual
3472381.962024-12-0571613Actual
675639.002022-11-057113Actual
1035854.002023-02-037164Actual
1826935.872023-09-0571111Actual
34132221.002024-12-057117Actual
746950.002022-11-057166Budget
1629014.592023-07-0671411Actual
26947234.002024-06-047114Actual
36527248.062025-02-037118Actual
1082535.002023-02-037166Actual
3573110.002022-08-057114Budget
1260690.002023-04-057164Budget
33221109.272024-11-0471111Actual
2268831.002024-02-037173Actual
255721.822024-04-0471212Actual
31382193.002024-10-047113Actual
1667846.002023-08-057164Actual
2754087.992024-06-0471111Actual
1115250.002023-02-037168Budget
205302.892023-11-0571212Actual
2336619.912024-02-0371311Actual
1287740.002023-04-057126Budget
2041113.532023-11-0571511Actual
932480.002023-01-037115Budget
34344109.272024-12-0571111Actual
1025330.002023-02-037173Budget
1292580.002023-04-057136Budget
992680.002023-01-037118Budget
905750.002023-01-037163Budget
2183286.002024-01-037115Actual
1137010.002023-03-057173Actual
12547110.002023-04-057114Budget
30410152.002024-09-047164Actual
3629268.002025-02-037136Actual
3793776.292025-03-0571611Actual
2842149.002024-07-057166Actual
1492527.002023-06-057156Actual
3445315.652024-12-0571511Actual
3637627.002025-02-037166Actual
344550.002022-08-057163Budget
522360.002022-09-057166Budget
1301925.002023-04-057156Actual
3466564.412024-12-0571113Actual
3779660.332025-03-0571111Actual
133099.002022-06-057114Actual
694277.002022-11-057114Actual
2434111.402024-03-0471211Actual
1729522.042023-08-0571311Actual
2271699.002024-02-037114Actual
14514109.002023-06-057113Actual
30256150.002024-09-047113Actual
81890.002022-05-057117Budget
708170.002022-11-057115Actual
1209080.002023-03-057167Budget
2833780.002024-07-057136Actual
165814.002022-06-057126Actual
34690.002022-05-057115Budget
12829.002022-06-057173Actual
174987.142023-08-0571612Actual
29726205.632024-08-047118Actual
24630175.002024-04-047113Actual
1115140.482023-02-037168Actual
1724022.042023-08-0571111Actual
3454569.912024-12-0571112Actual
2372076.002024-03-047114Actual
1297235.002023-04-057146Actual
924272.002023-01-037164Actual
2331135.872024-02-0371111Actual
2946318.002024-08-047126Actual
873180.002022-12-067167Budget
1274880.002023-04-057165Budget
344424.002022-08-057163Actual
1221954.112023-03-057128Actual
26355123.812024-05-047168Actual
899960.002023-01-037113Budget
29040138.102024-07-0571213Actual
3354281.962024-11-0471213Actual
1794222.002023-09-057146Actual
2384753.002024-03-047165Actual
249626.002024-04-047126Actual
806360.002022-12-067114Actual
1241960.002023-04-057163Budget
569150.002022-10-057163Budget
1365476.002023-05-057164Actual
1096493.002023-02-037167Actual
3563837.992025-01-0371611Actual
87549.002022-05-057167Actual
965110.002023-01-037156Actual
2410293.002024-03-047117Actual
978790.002023-01-037117Budget
1579833.002023-07-067116Actual
708280.002022-11-057115Budget
3543879.872025-01-037168Actual
634627.002022-10-057166Actual
3141668.002024-10-047163Actual
760772.002022-11-057167Actual
3174340.002024-10-047136Actual
3254076.002024-11-047163Actual
1989329.002023-11-057116Actual
2682798.002024-06-047113Actual
554950.002022-09-057168Budget
3244864.412024-10-0471613Actual
2073883.002023-12-067114Actual
3581632.832025-01-0371113Actual
1241846.002023-04-057163Actual
20183158.662023-11-057118Actual
3008158.212024-08-0471612Actual
142548.212023-05-0571211Actual
371490.002022-08-057115Budget
970623.002023-01-037166Actual
2937776.002024-08-047165Actual
1564676.002023-07-067164Actual
34994122.002025-01-037115Actual
32660109.002024-11-047164Actual
1871360.002023-10-057164Actual
1011457.002023-02-037113Actual
25689137.002024-05-047113Actual
3519418.002025-01-037156Actual
779528.352022-11-057168Actual
25225108.662024-04-047118Actual
19095104.002023-10-057167Actual
25940105.002024-05-047165Actual
203308.212023-11-0571211Actual
2071023.002023-12-067173Actual
3212522.042024-10-0471211Actual
1307960.002023-04-057166Budget
3805789.062025-03-0571612Actual
3002048.632024-08-0471112Actual
2077251.002023-12-067164Actual
1161980.002023-03-057165Budget
1661636.002023-08-057173Actual
3407433.002024-12-057166Actual
239338.002024-03-047126Actual
3702392.482025-02-0371613Actual
35249.002022-08-057173Actual
423956.002022-08-057167Actual
3401740.002024-12-057146Actual
1561255.002023-07-067114Actual
563044.002022-10-057113Actual
330450.002022-07-067168Budget
812080.002022-12-067164Budget
1389130.002023-05-057146Actual
1655891.002023-08-057163Actual
120350.002022-06-057163Budget
2762253.952024-06-0471411Actual
245411.822024-03-0471212Actual
2990139.062024-08-0471311Actual
1049691.002023-02-037165Actual
253736.082024-04-0471211Actual
932356.002023-01-037115Actual
377060.002022-08-057165Budget
3511422.002025-01-037126Actual
726913.002022-11-057126Actual
736423.002022-11-057146Actual
144566.082023-05-0571612Actual
2828275.002024-07-057116Actual
3861827.002025-04-057146Actual
1513655.632023-06-057128Actual
363235.002022-08-057164Actual
2632382.902024-05-047128Actual
3034839.002024-09-047173Actual
272832.002022-07-067116Actual
16029104.002023-07-067167Actual
516513.002022-09-057156Actual
1334950.002023-04-057128Budget
2147223.102023-12-0671611Actual
844065.002022-12-067136Actual
3372344.002024-12-057173Actual
288019.272024-07-0571511Actual
950818.002023-01-037126Actual
2525369.262024-04-047128Actual
3799644.382025-03-0571112Actual
29343106.002024-08-047115Actual
1003338.962023-01-037168Actual
2647122.042024-05-0471311Actual
287350.002022-07-067146Budget
1292651.002023-04-057136Actual
3066918.002024-09-047156Actual
1170180.002023-03-057116Budget
2813093.002024-07-057164Actual
549050.002022-09-057128Budget
2780156.082024-06-0471612Actual
1422622.042023-05-0571111Actual
1877270.002023-10-057115Actual
3502890.002025-01-037165Actual
1487360.002023-06-057136Actual
3120799.702024-09-0471612Actual
1227850.002023-03-057168Budget
913630.002023-01-037173Budget
1072029.002023-02-037146Actual
2572389.002024-05-047163Actual
946170.002023-01-037116Budget
1516979.872023-06-057168Actual
2644411.402024-05-0471211Actual
215633.952023-12-0671612Actual
3678765.652025-02-0371611Actual
410047.002022-08-057166Actual
2295666.002024-02-037136Actual
3514275.002025-01-037136Actual
30913141.992024-09-047168Actual
37235156.002025-03-057164Actual
595772.002022-10-057115Actual
1481834.002023-06-057116Actual
1664463.002023-08-057114Actual
175432.002022-06-057146Actual
1162052.002023-03-057165Actual
3699273.182025-02-0371213Actual
4693110.002022-09-057114Budget
33751140.002024-12-057114Actual
2655824.162024-05-0471611Actual
3176932.002024-10-047146Actual
2718575.002024-06-047136Actual
843980.002022-12-067136Budget
13160104.002023-04-057117Actual
19622114.002023-11-057163Actual
1208945.002023-03-057167Actual
34935135.002025-01-037164Actual
3672944.382025-02-0371411Actual
30376123.002024-09-047114Actual

Generated 2025-06-04 18:11:07.733 UTC