[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 573  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848720.002022-12-097146Actual
3238934.592024-10-0771113Actual
905750.002023-01-067163Budget
731759.002022-11-087136Actual
1297360.002023-04-087146Budget
2842149.002024-07-087166Actual
2644411.402024-05-0771211Actual
530390.002022-09-087117Budget
1189140.002023-03-087156Budget
3179528.002024-10-077156Actual
330450.002022-07-097168Budget
385059.002022-08-087116Actual
3105444.382024-09-0771411Actual
1570579.002023-07-097115Actual
3016773.182024-08-0771213Actual
1714855.632023-08-087128Actual
371363.002022-08-087115Actual
3702392.482025-02-0671613Actual
33785156.002024-12-087164Actual
2723721.002024-06-077156Actual
2828275.002024-07-087116Actual
3200582.902024-10-077128Actual
1129036.002023-03-087163Actual
1017232.002023-02-067163Actual
2744895.022024-06-077128Actual
619565.002022-10-087136Actual
2676981.962024-05-0771613Actual
404113.002022-08-087156Actual
736540.002022-11-087146Budget
334238.212024-11-0771212Actual
21621109.002024-01-067113Actual
3634424.002025-02-067156Actual
3920989.062025-04-0871612Actual
619670.002022-10-087136Budget
2012462.002023-11-087167Actual
154023.952023-06-0871112Actual
812142.002022-12-097164Actual
1076840.002023-02-067156Budget
965240.002023-01-067156Budget
1096380.002023-02-067167Budget
1416588.962023-05-087168Actual
2381370.002024-03-077115Actual
760772.002022-11-087167Actual
3522648.002025-01-067166Actual
992680.002023-01-067118Budget
19095104.002023-10-087167Actual
1003440.002023-01-067168Budget
23098117.002024-02-067117Actual
1147890.002023-03-087164Budget
1235880.002023-04-087113Budget
859136.002022-12-097166Actual
33101220.782024-11-077118Actual
2540017.782024-04-0771311Actual
1430819.912023-05-0871411Actual
3699273.182025-02-0671213Actual
2097846.002023-12-097136Actual
259148.002022-07-097115Actual
163177.142023-07-0971511Actual
27919110.032024-06-0771613Actual
272960.002022-07-097116Budget
891840.002022-12-097168Budget
25811128.002024-05-077114Actual
1067376.002023-02-067136Actual
2780156.082024-06-0771612Actual
1003338.962023-01-067168Actual
1072160.002023-02-067146Budget
2542715.652024-04-0771411Actual
1422622.042023-05-0871111Actual
12688100.002023-04-087115Budget
174987.142023-08-0871612Actual
2425470.782024-03-077168Actual
20211107.142023-11-087128Actual
24630175.002024-04-077113Actual
1374970.002023-05-087165Actual
3058915.002024-09-077126Actual
324750.002022-07-097128Budget
1871360.002023-10-087164Actual
1590533.002023-07-097156Actual
205110.002022-05-087114Budget
3008158.212024-08-0771612Actual
19154173.812023-10-087118Actual
3917622.042025-04-0871212Actual
634627.002022-10-087166Actual
1614982.902023-07-097168Actual
2466478.002024-04-077163Actual
28223106.002024-07-087165Actual
2671027.572024-05-0771113Actual
1487360.002023-06-087136Actual
3289345.002024-11-077146Actual
15492187.002023-07-097113Actual
399431.002022-08-087146Actual
3428582.902024-12-087168Actual
152566.082023-06-0871211Actual
1599578.002023-07-097117Actual
3088070.782024-09-077128Actual
1104490.002023-02-067118Budget
2946318.002024-08-077126Actual
1759085.002023-09-087163Actual
28479176.002024-07-087117Actual
144262.892023-05-0871212Actual
2990139.062024-08-0771311Actual
1932914.592023-10-0871311Actual
1067480.002023-02-067136Budget
992782.902023-01-067118Actual
1194960.002023-03-087166Budget
27768.002022-07-097126Actual
609932.002022-10-087116Actual
1386533.002023-05-087136Actual
937949.002023-01-067165Actual
1170068.002023-03-087116Actual
3126627.572024-09-0771113Actual
1302040.002023-04-087156Budget
1359336.002023-05-087173Actual
905628.002023-01-067163Actual
2774166.722024-06-0771112Actual
3675615.652025-02-0671511Actual
2499030.002024-04-077136Actual
120228.002022-06-087163Actual
1208945.002023-03-087167Actual
38827179.872025-04-087118Actual
3782411.402025-03-0871211Actual
3215227.362024-10-0771311Actual
17556124.002023-09-087113Actual
27327132.002024-06-077117Actual
1057654.002023-02-067116Actual
2937776.002024-08-077165Actual
100637.452022-05-087128Actual
2602811.002024-05-077126Actual
11045141.992023-02-067118Actual
3793776.292025-03-0871611Actual
203308.212023-11-0871211Actual
2806929.002024-07-087173Actual
2877432.672024-07-0871411Actual
826263.002022-12-097165Actual
1805785.002023-09-087117Actual
1877270.002023-10-087115Actual
3752646.002025-03-087166Actual
3744280.002025-03-087136Actual
205302.892023-11-0871212Actual
1573944.002023-07-097165Actual
2030239.062023-11-0871111Actual
839126.002022-12-097126Actual
1082460.002023-02-067166Budget
35284104.002025-01-067117Actual
3102745.442024-09-0771311Actual
4692120.002022-09-087114Actual
21117104.002023-12-097117Actual
549050.002022-09-087128Budget
1794222.002023-09-087146Actual
288019.272024-07-0871511Actual
1463366.002023-06-087114Actual
1927425.232023-10-0871111Actual
3738742.002025-03-087116Actual
3844491.002025-04-087115Actual
154346.082023-06-0871612Actual
1534322.042023-06-0871611Actual
2507443.002024-04-077166Actual
3114649.702024-09-0771112Actual
344550.002022-08-087163Budget
2788795.992024-06-0771213Actual
2889358.212024-07-0871112Actual
464540.002022-09-087173Budget
3372344.002024-12-087173Actual
2641632.672024-05-0771111Actual
2413570.002024-03-077167Actual
31885198.002024-10-077117Actual
30913141.992024-09-077168Actual
12829.002022-06-087173Actual
3885582.902025-04-087128Actual
2003235.002023-11-087166Actual
2869268.852024-07-0871111Actual
2949156.002024-08-077136Actual
20183158.662023-11-087118Actual
194290.002022-06-087117Budget
128330.002022-06-087173Budget
10301110.002023-02-067114Budget
1702793.002023-08-087117Actual
3543879.872025-01-067168Actual
3097259.272024-09-0771111Actual
186150.002022-06-087166Budget
22214141.992024-01-067118Actual
3761793.002025-03-087167Actual
624223.002022-10-087146Actual
193023.952023-10-0871211Actual
3687412.462025-02-0671212Actual
3902965.652025-04-0871411Actual
34994122.002025-01-067115Actual
1516979.872023-06-087168Actual
3070144.002024-09-077166Actual
464414.002022-09-087173Actual
7432.002022-05-087163Actual
2195115.002024-01-067126Actual
324641.992022-07-097128Actual
164663.952023-07-0971612Actual
1696929.002023-08-087166Actual
3894797.572025-04-0871111Actual
1786154.002023-09-087116Actual
2333915.652024-02-0671211Actual
726840.002022-11-087126Budget
33042152.002024-11-077167Actual
2992832.672024-08-0771411Actual
3672944.382025-02-0671411Actual
2035713.532023-11-0871311Actual
2487661.002024-04-077165Actual
3034839.002024-09-077173Actual
3283920.002024-11-077126Actual
225389.272024-01-0671612Actual
240730.002022-07-097173Budget
100750.002022-05-087128Budget
23191107.142024-02-067118Actual
970623.002023-01-067166Actual
667650.002022-10-087168Budget
2545410.332024-04-0771511Actual
1764823.002023-09-087173Actual
2504218.002024-04-077156Actual
385160.002022-08-087116Budget
497560.002022-09-087116Budget
363235.002022-08-087164Actual
1123376.002023-03-087113Actual
21151104.002023-12-097167Actual
924380.002023-01-067164Budget
1935615.652023-10-0871411Actual
26947234.002024-06-077114Actual
3244864.412024-10-0771613Actual
20499.002022-05-087114Actual
3454569.912024-12-0871112Actual
3817369.672025-03-0871613Actual
4693110.002022-09-087114Budget
2268831.002024-02-067173Actual
3404332.002024-12-087156Actual
3555244.382025-01-0671311Actual
1992015.002023-11-087126Actual
2830916.002024-07-087126Actual
31502197.002024-10-077114Actual
3120799.702024-09-0771612Actual
843980.002022-12-097136Budget
1892039.002023-10-087136Actual
793550.002022-12-097163Budget
958110.172022-05-087118Actual
3295146.002024-11-077166Actual
1585330.002023-07-097136Actual
581860.002022-10-087114Actual
1691130.002023-08-087146Actual
21210195.022023-12-097118Actual
12547110.002023-04-087114Budget
489349.002022-09-087165Actual
436950.002022-08-087128Budget
1217179.872023-03-087118Actual
3914848.632025-04-0871112Actual
36588123.812025-02-067168Actual
1815088.962023-09-087118Actual
2271699.002024-02-067114Actual
2614029.002024-05-077166Actual
3584392.482025-01-0671213Actual
3552534.802025-01-0671211Actual
1030071.002023-02-067114Actual
3602431.002025-02-067173Actual
311870.002022-07-097167Budget
3229734.802024-10-0771112Actual
3079393.002024-09-077167Actual
3540596.542025-01-067128Actual
95990.002022-05-087118Budget
624340.002022-10-087146Budget
2768239.062024-06-0771611Actual
2548628.422024-04-0771611Actual
7550.002022-05-087163Budget
2786046.872024-06-0771113Actual
36085152.002025-02-067164Actual
106450.002022-05-087168Budget
32660109.002024-11-077164Actual
3457328.422024-12-0871212Actual
432190.002022-08-087118Budget
1049691.002023-02-067165Actual
1161980.002023-03-087165Budget
13159100.002023-04-087117Budget
2754087.992024-06-0771111Actual
1254685.002023-04-087114Actual
924272.002023-01-067164Actual
1865218.002023-10-087173Actual
1683054.002023-08-087116Actual
3864424.002025-04-087156Actual
2390660.002024-03-077116Actual
14514109.002023-06-087113Actual
173493.952023-08-0871511Actual
1249830.002023-04-087173Budget
918480.002023-01-067114Budget
170759.002022-06-087136Actual
2105925.002023-12-097166Actual
3549768.852025-01-0671111Actual
713980.002022-11-087165Budget
194742.892023-10-0871112Actual
26295166.242024-05-077118Actual
787744.002022-12-097113Actual
379059.272025-03-0871511Actual
376940.002022-08-087165Actual
48760.002022-05-087116Budget
1025330.002023-02-067173Budget
53530.002022-05-087126Budget
1096493.002023-02-067167Actual
681440.002022-11-087163Actual
442650.002022-08-087168Budget
10440104.002023-02-067115Actual
3802414.592025-03-0871212Actual
3439932.672024-12-0871311Actual
2236122.042024-01-0671211Actual
3581632.832025-01-0671113Actual
1282854.002023-04-087116Actual
58470.002022-05-087136Budget
754950.002022-11-087117Actual
2439517.782024-03-0771411Actual
404230.002022-08-087156Budget
184703.952023-09-0871112Actual
253736.082024-04-0771211Actual
839040.002022-12-097126Budget
731880.002022-11-087136Budget
3345677.362024-11-0771612Actual
35249.002022-08-087173Actual
63150.002022-05-087146Budget
1076717.002023-02-067156Actual
12030100.002023-03-087117Budget
28513100.002024-07-087167Actual
1983447.002023-11-087165Actual
256036.082024-04-0771612Actual
946170.002023-01-067116Budget
2528669.262024-04-077168Actual
282539.002022-07-097136Actual
1522825.232023-06-0871111Actual
18594105.002023-10-087163Actual
200070.002022-06-087167Budget
389823.002022-08-087126Actual
577116.002022-10-087173Actual
2901355.642024-07-0871113Actual
984530.002023-01-067167Actual
34815137.002025-01-067163Actual
2895467.782024-07-0871612Actual
34935135.002025-01-067164Actual
1389130.002023-05-087146Actual
873180.002022-12-097167Budget
1383713.002023-05-087126Actual
2238825.232024-01-0671311Actual
891723.812022-12-097168Actual
2436813.532024-03-0771311Actual
2836350.002024-07-087146Actual
36144158.002025-02-067115Actual
1726814.592023-08-0871211Actual
251170.002022-07-097164Budget
2197954.002024-01-067136Actual
2682798.002024-06-077113Actual
2071023.002023-12-097173Actual
2372076.002024-03-077114Actual
2610817.002024-05-077156Actual
2525369.262024-04-077128Actual
544390.002022-09-087118Budget
2127149.572023-12-097168Actual
29250210.002024-08-077114Actual
1011580.002023-02-067113Budget
844065.002022-12-097136Actual
3516832.002025-01-067146Actual
174682.892023-08-0871212Actual
853340.002022-12-097156Budget
29787123.812024-08-077168Actual
1673796.002023-08-087115Actual
1495730.002023-06-087166Actual
918555.002023-01-067114Actual
23132104.002024-02-067167Actual
3061737.002024-09-077136Actual
6569137.452022-10-087118Actual
2431331.612024-03-0771111Actual
2123879.872023-12-097128Actual
1635025.232023-07-0971611Actual
215316.082023-12-0971112Actual
2300826.002024-02-067156Actual
3066918.002024-09-077156Actual
16029104.002023-07-097167Actual
357288.002022-08-087114Actual
30503103.002024-09-077165Actual
1287618.002023-04-087126Actual
530464.002022-09-087117Actual
1194853.002023-03-087166Actual
2345229.482024-02-0671611Actual
1260783.002023-04-087164Actual
3407433.002024-12-087166Actual
563160.002022-10-087113Budget
2975482.902024-08-077128Actual
2200539.002024-01-067146Actual
215633.952023-12-0971612Actual
507229.002022-09-087136Actual
2590686.002024-05-077115Actual
661637.452022-10-087128Actual
33877137.002024-12-087165Actual
2041113.532023-11-0871511Actual
642880.002022-10-087117Actual
3366595.002024-12-087163Actual
3351541.602024-11-0771113Actual
356069.272025-01-0671511Actual
1241846.002023-04-087163Actual
1729522.042023-08-0871311Actual
26861117.002024-06-077163Actual
820180.002022-12-097115Budget
1340750.002023-04-087168Budget
1531023.102023-06-0871411Actual
1011457.002023-02-067113Actual
158256.002023-07-097126Actual
2336619.912024-02-0671311Actual
2295666.002024-02-067136Actual
23634105.002024-03-077163Actual
779528.352022-11-087168Actual
3908952.892025-04-0871611Actual
3147429.002024-10-077173Actual
554950.002022-09-087168Budget
3168870.002024-10-077116Actual
22121100.002024-01-067117Actual
3508732.002025-01-067116Actual
245723.952024-03-0771612Actual
700180.002022-11-087164Budget
2083188.002023-12-097115Actual
22596156.002024-02-067113Actual
319990.002022-07-097118Budget
2401322.002024-03-077156Actual
251036.002022-07-097164Actual
30410152.002024-09-077164Actual
801530.002022-12-097173Budget
3814392.482025-03-0871213Actual
165930.002022-06-087126Budget
28600110.172024-07-087128Actual
3460666.722024-12-0871612Actual
806360.002022-12-097114Actual
2038414.592023-11-0871411Actual
34166128.002024-12-087167Actual
3171518.002024-10-077126Actual
1655891.002023-08-087163Actual
502214.002022-09-087126Actual
960440.002023-01-067146Budget
475360.002022-09-087164Budget
2404443.002024-03-077166Actual
53416.002022-05-087126Actual
1147993.002023-03-087164Actual
2177360.002024-01-067164Actual
834270.002022-12-097116Budget
3573110.002022-08-087114Budget
3129346.872024-09-0771213Actual
37584124.002025-03-087117Actual
16088160.182023-07-097118Actual
1221954.112023-03-087128Actual
700056.002022-11-087164Actual
1738229.482023-08-0871611Actual
344424.002022-08-087163Actual
1123280.002023-03-087113Budget
1809162.002023-09-087167Actual
1301925.002023-04-087156Actual
1249913.002023-04-087173Actual
37081215.002025-03-087113Actual
1082535.002023-02-067166Actual
1241960.002023-04-087163Budget
1889218.002023-10-087126Actual
164093.952023-07-0971112Actual
3859256.002025-04-087136Actual
1035990.002023-02-067164Budget
15015156.002023-06-087117Actual
3056246.002024-09-077116Actual
3029068.002024-09-077163Actual
28011122.002024-07-087163Actual
28189122.002024-07-087115Actual
899960.002023-01-067113Budget
3805789.062025-03-0871612Actual
1057780.002023-02-067116Budget
205032.892023-11-0871112Actual
1331110.002022-06-087114Budget
33631205.002024-12-087113Actual
338560.002022-08-087113Budget
834353.002022-12-097116Actual
277697.142024-06-0771212Actual
3466564.412024-12-0871113Actual
37235156.002025-03-087164Actual
3690683.742025-02-0671612Actual
522360.002022-09-087166Budget
2691949.002024-06-077173Actual
1394929.002023-05-087166Actual
3861827.002025-04-087146Actual
2410293.002024-03-077117Actual
15730.002022-05-087173Budget
1274754.002023-04-087165Actual
20243119.272023-11-087168Actual
1381043.002023-05-087116Actual
3799644.382025-03-0871112Actual
245146.082024-03-0771112Actual
3617877.002025-02-067165Actual
3259829.002024-11-077173Actual
932356.002023-01-067115Actual
38351123.002025-04-087114Actual
3153685.002024-10-077164Actual
266186.082024-05-0771112Actual
291923.002022-07-097156Actual
714070.002022-11-087165Actual
218731.382022-06-087168Actual
475264.002022-09-087164Actual
595772.002022-10-087115Actual
1620834.802023-07-0971111Actual
544296.542022-09-087118Actual
881280.002022-12-097118Budget
19589195.002023-11-087113Actual
16524136.002023-08-087113Actual
394870.002022-08-087136Budget
1334855.632023-04-087128Actual
199956.002022-06-087167Actual
997554.112023-01-067128Actual
212849.572022-06-087128Actual
1227850.002023-03-087168Budget
2649822.042024-05-0771411Actual
3472381.962024-12-0871613Actual
37704141.992025-03-087128Actual
25225108.662024-04-077118Actual

Generated 2025-06-07 23:37:38.202 UTC