[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 582  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
212849.572022-06-077128Actual
164363.952023-07-0871212Actual
787744.002022-12-087113Actual
1534322.042023-06-0771611Actual
1786154.002023-09-077116Actual
634627.002022-10-077166Actual
661750.002022-10-077128Budget
28572148.052024-07-077118Actual
363235.002022-08-077164Actual
483490.002022-09-077115Budget
2215578.002024-01-057167Actual
3581632.832025-01-0571113Actual
844065.002022-12-087136Actual
147090.002022-06-077115Budget
891723.812022-12-087168Actual
182976.082023-09-0771211Actual
418290.002022-08-077117Budget
2100435.002023-12-087146Actual
186020.002022-06-077166Actual
1235972.002023-04-077113Actual
297642.002022-07-087166Actual
2813093.002024-07-077164Actual
3888895.022025-04-077168Actual
91379.002023-01-057173Actual
13159100.002023-04-077117Budget
3174340.002024-10-067136Actual
17676110.002023-09-077114Actual
2268831.002024-02-057173Actual
3557944.382025-01-0571411Actual
3672944.382025-02-0571411Actual
549138.962022-09-077128Actual
33785156.002024-12-077164Actual
3563837.992025-01-0571611Actual
997450.002023-01-057128Budget
272832.002022-07-087116Actual
3917622.042025-04-0771212Actual
2655824.162024-05-0671611Actual
1817870.782023-09-077128Actual
40470.002022-05-077165Budget
36144158.002025-02-057115Actual
834270.002022-12-087116Budget
773750.002022-11-077128Budget
3404332.002024-12-077156Actual
142548.212023-05-0771211Actual
2478354.002024-04-067164Actual
624340.002022-10-077146Budget
2372076.002024-03-067114Actual
436854.112022-08-077128Actual
2071023.002023-12-087173Actual
3684639.062025-02-0571112Actual
208190.002022-06-077118Budget
1714855.632023-08-077128Actual
38231107.002025-04-077113Actual
184703.952023-09-0771112Actual
3626414.002025-02-057126Actual
23634105.002024-03-067163Actual
37704141.992025-03-077128Actual
180114.002022-06-077156Actual
3779660.332025-03-0771111Actual
31629122.002024-10-067165Actual
2396130.002024-03-067136Actual
924380.002023-01-057164Budget
667650.002022-10-077168Budget
239338.002024-03-067126Actual
839040.002022-12-087126Budget
2384753.002024-03-067165Actual
3327622.042024-11-0671311Actual
3920989.062025-04-0771612Actual
3129346.872024-09-0671213Actual
1796820.002023-09-077156Actual
2280964.002024-02-057115Actual
793424.002022-12-087163Actual
1983447.002023-11-077165Actual
253736.082024-04-0671211Actual
899960.002023-01-057113Budget
1017360.002023-02-057163Budget
3867652.002025-04-077166Actual
2632382.902024-05-067128Actual
1941529.482023-10-0771611Actual
2174083.002024-01-057114Actual
1428125.232023-05-0771311Actual
3019892.482024-08-0671613Actual
760772.002022-11-077167Actual
3472381.962024-12-0771613Actual
152960.002022-06-077165Actual
1321980.002023-04-077167Budget
2548628.422024-04-0671611Actual
530390.002022-09-077117Budget
937949.002023-01-057165Actual
37328106.002025-03-077165Actual
3894797.572025-04-0771111Actual
3171518.002024-10-067126Actual
344424.002022-08-077163Actual
30410152.002024-09-067164Actual
2410293.002024-03-067117Actual
549050.002022-09-077128Budget
1202952.002023-03-077117Actual
297750.002022-07-087166Budget
624223.002022-10-077146Actual
475264.002022-09-077164Actual
1780268.002023-09-077165Actual
3744280.002025-03-077136Actual
19708101.002023-11-077114Actual
2271699.002024-02-057114Actual
1573944.002023-07-087165Actual
3372344.002024-12-077173Actual
170870.002022-06-077136Budget
232635.002022-07-087163Actual
35249.002022-08-077173Actual
3897534.802025-04-0771211Actual
1821082.902023-09-077168Actual
3932769.672025-04-0771613Actual
2984668.852024-08-0671111Actual
2195115.002024-01-057126Actual
1504978.002023-06-077167Actual
1794222.002023-09-077146Actual
36588123.812025-02-057168Actual
2951735.002024-08-067146Actual
3805789.062025-03-0771612Actual
1894629.002023-10-077146Actual
245146.082024-03-0671112Actual
1297360.002023-04-077146Budget
3902965.652025-04-0771411Actual
12547110.002023-04-077114Budget
27361101.002024-06-067167Actual
1487360.002023-06-077136Actual
30376123.002024-09-067114Actual
377060.002022-08-077165Budget
675760.002022-11-077113Budget
2545410.332024-04-0671511Actual
2077251.002023-12-087164Actual
38385114.002025-04-077164Actual
681550.002022-11-077163Budget
456428.002022-09-077163Actual
1815088.962023-09-077118Actual
29787123.812024-08-067168Actual
3664797.572025-02-0571111Actual
3289345.002024-11-067146Actual
726840.002022-11-077126Budget
3573110.002022-08-077114Budget
226970.002022-07-087113Budget
3678765.652025-02-0571611Actual
609932.002022-10-077116Actual
1386533.002023-05-077136Actual
2756826.292024-06-0671211Actual
338560.002022-08-077113Budget
536270.002022-09-077167Budget
1076717.002023-02-057156Actual
3233066.722024-10-0671612Actual
2833780.002024-07-077136Actual
100637.452022-05-077128Actual
3861827.002025-04-077146Actual
389823.002022-08-077126Actual
229288.002024-02-057126Actual
305760.002022-07-087117Actual
256036.082024-04-0671612Actual
2877432.672024-07-0771411Actual
2103020.002023-12-087156Actual
34344109.272024-12-0771111Actual
153070.002022-06-077165Budget
3281253.002024-11-067116Actual
587760.002022-10-077164Budget
1301925.002023-04-077156Actual
946053.002023-01-057116Actual
34564.002022-05-077115Actual
3097259.272024-09-0671111Actual
81890.002022-05-077117Budget
563160.002022-10-077113Budget
1217179.872023-03-077118Actual
203308.212023-11-0771211Actual
3814392.482025-03-0771213Actual
272960.002022-07-087116Budget
3543879.872025-01-057168Actual
205110.002022-05-077114Budget
32753152.002024-11-067165Actual
73436.002022-05-077166Actual
1297235.002023-04-077146Actual
161047.002022-06-077116Actual
34935135.002025-01-057164Actual
13533100.002023-05-077163Actual
10301110.002023-02-057114Budget
2872015.652024-07-0771211Actual
1025330.002023-02-057173Budget
29164109.002024-08-067163Actual
1194960.002023-03-077166Budget
1460515.002023-06-077173Actual
1968052.002023-11-077173Actual
1921549.572023-10-077168Actual
305890.002022-07-087117Budget
2147223.102023-12-0871611Actual
30852296.542024-09-067118Actual
2445529.482024-03-0671611Actual
853340.002022-12-087156Budget
1489916.002023-06-077146Actual
3569742.252025-01-0571112Actual
35318101.002025-01-057167Actual
489460.002022-09-077165Budget
946170.002023-01-057116Budget
34901163.002025-01-057114Actual
1791652.002023-09-077136Actual
1484522.002023-06-077126Actual
746950.002022-11-077166Budget
950940.002023-01-057126Budget
161160.002022-06-077116Budget
7550.002022-05-077163Budget
3283920.002024-11-067126Actual
2233322.042024-01-0571111Actual
218731.382022-06-077168Actual
1472575.002023-06-077115Actual
1718169.262023-08-077168Actual
2439517.782024-03-0671411Actual
235426.082024-02-0571612Actual
394747.002022-08-077136Actual
19622114.002023-11-077163Actual
812080.002022-12-087164Budget
2038414.592023-11-0771411Actual
14547114.002023-06-077163Actual
2943639.002024-08-067116Actual
3066918.002024-09-067156Actual
992782.902023-01-057118Actual
186150.002022-06-077166Budget
251170.002022-07-087164Budget
3502890.002025-01-057165Actual
2676981.962024-05-0671613Actual
3675615.652025-02-0571511Actual
2135819.912023-12-0871211Actual
746835.002022-11-077166Actual
1035854.002023-02-057164Actual
793550.002022-12-087163Budget
2889358.212024-07-0771112Actual
3396310.002024-12-077126Actual
33221109.272024-11-0671111Actual
2241523.102024-01-0571411Actual
23191107.142024-02-057118Actual
37201117.002025-03-077114Actual
522360.002022-09-077166Budget
3859256.002025-04-077136Actual
53530.002022-05-077126Budget
1702793.002023-08-077117Actual
629030.002022-10-077156Budget
3540596.542025-01-057128Actual
21210195.022023-12-087118Actual
34225128.362024-12-077118Actual
1331110.002022-06-077114Budget
2499030.002024-04-067136Actual
731880.002022-11-077136Budget
1667846.002023-08-077164Actual
3469246.872024-12-0771213Actual
2331135.872024-02-0571111Actual
609860.002022-10-077116Budget
28513100.002024-07-077167Actual
17556124.002023-09-077113Actual
27768.002022-07-087126Actual
619565.002022-10-077136Actual
3132492.482024-09-0671613Actual
2883465.652024-07-0771611Actual
3717329.002025-03-077173Actual
3147429.002024-10-067173Actual
11418110.002023-03-077114Budget
1481834.002023-06-077116Actual
389940.002022-08-077126Budget
138848.002022-06-077164Actual
2390660.002024-03-067116Actual
1057780.002023-02-057116Budget
3229734.802024-10-0671112Actual
2828275.002024-07-077116Actual
3295146.002024-11-067166Actual
3333660.332024-11-0671611Actual
2484253.002024-04-067115Actual
36052247.002025-02-057114Actual
27327132.002024-06-067117Actual
410047.002022-08-077166Actual
1035990.002023-02-057164Budget
708280.002022-11-077115Budget
450760.002022-09-077113Budget
1677178.002023-08-077165Actual
1832417.782023-09-0771311Actual
3746830.002025-03-077146Actual
970623.002023-01-057166Actual
642790.002022-10-077117Budget
3811662.662025-03-0771113Actual
2422299.572024-03-067128Actual
1003440.002023-01-057168Budget
3254076.002024-11-067163Actual
1585330.002023-07-087136Actual
26295166.242024-05-067118Actual
3914848.632025-04-0771112Actual
146990.002022-06-077115Actual
3466564.412024-12-0771113Actual
28633138.962024-07-077168Actual
918480.002023-01-057114Budget
3401740.002024-12-077146Actual
955839.002023-01-057136Actual
1626311.402023-07-0871311Actual
3832320.002025-04-077173Actual
138970.002022-06-077164Budget
2123879.872023-12-087128Actual
175432.002022-06-077146Actual
1805785.002023-09-077117Actual
1383713.002023-05-077126Actual
587642.002022-10-077164Actual
464414.002022-09-077173Actual
1254685.002023-04-077114Actual
15730.002022-05-077173Budget
2759551.822024-06-0671311Actual
235113.952024-02-0571112Actual
873180.002022-12-087167Budget
1011580.002023-02-057113Budget
37584124.002025-03-077117Actual
2713039.002024-06-067116Actual
3864424.002025-04-077156Actual
3687412.462025-02-0571212Actual
722170.002022-11-077116Budget
28600110.172024-07-077128Actual
423956.002022-08-077167Actual
1003338.962023-01-057168Actual
2436813.532024-03-0671311Actual
2830916.002024-07-077126Actual
3238934.592024-10-0671113Actual
3079393.002024-09-067167Actual
3508732.002025-01-057116Actual
2224288.962024-01-057128Actual
95990.002022-05-077118Budget
507170.002022-09-077136Budget
2754087.992024-06-0671111Actual
1590533.002023-07-087156Actual
1495730.002023-06-077166Actual
634760.002022-10-077166Budget
1137130.002023-03-077173Budget
32626148.002024-11-067114Actual
3223865.652024-10-0671611Actual
19589195.002023-11-077113Actual
2990139.062024-08-0671311Actual
1799933.002023-09-077166Actual
1334950.002023-04-077128Budget
29040138.102024-07-0771213Actual
37115146.002025-03-077163Actual
28097172.002024-07-077114Actual
755090.002022-11-077117Budget
3312982.902024-11-067128Actual
2614029.002024-05-067166Actual
26947234.002024-06-067114Actual
23098117.002024-02-057117Actual
20618175.002023-12-087113Actual
2333915.652024-02-0571211Actual
2192439.002024-01-057116Actual
1475947.002023-06-077165Actual
291923.002022-07-087156Actual
2602811.002024-05-067126Actual
26980114.002024-06-067164Actual
1227850.002023-03-077168Budget
215316.082023-12-0871112Actual
2083188.002023-12-087115Actual
601742.002022-10-077165Actual
3437213.532024-12-0771211Actual
2707164.002024-06-067165Actual
2073883.002023-12-087114Actual
15015156.002023-06-077117Actual
3126627.572024-09-0671113Actual
10906100.002023-02-057117Budget
1307960.002023-04-077166Budget
35757111.402025-01-0571612Actual
266186.082024-05-0671112Actual
1826935.872023-09-0771111Actual
997554.112023-01-057128Actual
681440.002022-11-077163Actual
3064332.002024-09-067146Actual
1683054.002023-08-077116Actual
502214.002022-09-077126Actual
614640.002022-10-077126Budget
185029.272023-09-0771612Actual
1696929.002023-08-077166Actual
6569137.452022-10-077118Actual
1664463.002023-08-077114Actual
385059.002022-08-077116Actual
3856424.002025-04-077126Actual
114650.002022-06-077113Actual
1516979.872023-06-077168Actual
3212522.042024-10-0671211Actual
30469114.002024-09-067115Actual
363360.002022-08-077164Budget
442538.962022-08-077168Actual
195012.892023-10-0771212Actual
371490.002022-08-077115Budget
255721.822024-04-0671212Actual
20183158.662023-11-077118Actual
3105444.382024-09-0671411Actual
33101220.782024-11-067118Actual
2472218.002024-04-067173Actual
2718575.002024-06-067136Actual
1841119.912023-09-0771611Actual
1189212.002023-03-077156Actual
1558431.002023-07-087173Actual
36468101.002025-02-057167Actual
25689137.002024-05-067113Actual
1030071.002023-02-057114Actual
754950.002022-11-077117Actual
3690683.742025-02-0571612Actual
1282854.002023-04-077116Actual
619670.002022-10-077136Budget
2644411.402024-05-0671211Actual
15492187.002023-07-087113Actual
1179880.002023-03-077136Budget
2295666.002024-02-057136Actual
722035.002022-11-077116Actual
2869268.852024-07-0771111Actual
35284104.002025-01-057117Actual
1260783.002023-04-077164Actual
932356.002023-01-057115Actual
3853770.002025-04-077116Actual
464540.002022-09-077173Budget
1871360.002023-10-077164Actual
193023.952023-10-0771211Actual
694277.002022-11-077114Actual
244226.082024-03-0671511Actual
25811128.002024-05-067114Actual
399431.002022-08-077146Actual
37676166.242025-03-077118Actual
530464.002022-09-077117Actual
714070.002022-11-077165Actual
1691130.002023-08-077146Actual
2987417.782024-08-0671211Actual
569150.002022-10-077163Budget
3182739.002024-10-067166Actual
3631855.002025-02-057146Actual
516630.002022-09-077156Budget
34132221.002024-12-077117Actual
2455110.002022-07-087114Budget
1897211.002023-10-077156Actual
891840.002022-12-087168Budget
731759.002022-11-077136Actual
1552691.002023-07-087163Actual
2691949.002024-06-067173Actual
1693722.002023-08-077156Actual
36085152.002025-02-057164Actual
2065293.002023-12-087163Actual
661637.452022-10-077128Actual
67840.002022-05-077156Budget
26370.002022-05-077164Budget
3014046.872024-08-0671113Actual
2788795.992024-06-0671213Actual
2682798.002024-06-067113Actual
2966778.002024-08-067167Actual
867290.002022-12-087117Budget
1082535.002023-02-057166Actual
867164.002022-12-087117Actual
689430.002022-11-077173Budget
174411.822023-08-0771112Actual
450644.002022-09-077113Actual
3176932.002024-10-067146Actual
1217090.002023-03-077118Budget
40349.002022-05-077165Actual
3324944.382024-11-0671211Actual
1886525.002023-10-077116Actual
2768239.062024-06-0671611Actual
886061.692022-12-087128Actual
29726205.632024-08-067118Actual
2183286.002024-01-057115Actual
3029068.002024-09-067163Actual
32719131.002024-11-067115Actual
741240.002022-11-077156Budget
1889218.002023-10-077126Actual
1654.002022-05-077113Actual
3623760.002025-02-057116Actual
1115250.002023-02-057168Budget
404113.002022-08-077156Actual
1067480.002023-02-057136Budget
21117104.002023-12-087117Actual
3629268.002025-02-057136Actual
3286748.002024-11-067136Actual
67718.002022-05-077156Actual
249626.002024-04-067126Actual
35377205.632025-01-057118Actual
544390.002022-09-077118Budget
843980.002022-12-087136Budget
2608229.002024-05-067146Actual
1287618.002023-04-077126Actual
10439100.002023-02-057115Budget
614718.002022-10-077126Actual
33009154.002024-11-067117Actual
700180.002022-11-077164Budget
2501616.002024-04-067146Actual
859050.002022-12-087166Budget
30759136.002024-09-067117Actual
1513655.632023-06-077128Actual
1170180.002023-03-077116Budget
3100017.782024-09-0671211Actual
33751140.002024-12-077114Actual
536142.002022-09-077167Actual
1564676.002023-07-087164Actual
965240.002023-01-057156Budget
418172.002022-08-077117Actual
1049691.002023-02-057165Actual
656890.002022-10-077118Budget
240615.002022-07-087173Actual
2605641.002024-05-067136Actual
282670.002022-07-087136Budget
1274880.002023-04-077165Budget
225389.272024-01-0571612Actual
1268770.002023-04-077115Actual
344550.002022-08-077163Budget
180240.002022-06-077156Budget
29130176.002024-08-067113Actual
1057654.002023-02-057116Actual
106349.572022-05-077168Actual
2097846.002023-12-087136Actual
277730.002022-07-087126Budget
2901355.642024-07-0771113Actual
424070.002022-08-077167Budget
760880.002022-11-077167Budget
595772.002022-10-077115Actual
32506205.002024-11-067113Actual

Generated 2025-06-06 17:05:55.049 UTC