[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27420220.782024-06-077118Actual
389940.002022-08-087126Budget
601742.002022-10-087165Actual
3634424.002025-02-067156Actual
2077251.002023-12-097164Actual
2584566.002024-05-077164Actual
3543879.872025-01-067168Actual
34564.002022-05-087115Actual
2715715.002024-06-077126Actual
2748160.172024-06-077168Actual
114770.002022-06-087113Budget
984530.002023-01-067167Actual
899960.002023-01-067113Budget
812142.002022-12-097164Actual
1776861.002023-09-087115Actual
186020.002022-06-087166Actual
253736.082024-04-0771211Actual
3097259.272024-09-0771111Actual
11419128.002023-03-087114Actual
1994836.002023-11-087136Actual
3238934.592024-10-0771113Actual
2092344.002023-12-097116Actual
245411.822024-03-0771212Actual
965110.002023-01-067156Actual
708280.002022-11-087115Budget
1487360.002023-06-087136Actual
1495730.002023-06-087166Actual
1156072.002023-03-087115Actual
31595176.002024-10-077115Actual
746835.002022-11-087166Actual
1174930.002023-03-087126Actual
1534322.042023-06-0871611Actual
3847876.002025-04-087165Actual
404230.002022-08-087156Budget
1614982.902023-07-097168Actual
34225128.362024-12-087118Actual
28011122.002024-07-087163Actual
3153685.002024-10-077164Actual
1096380.002023-02-067167Budget
1209080.002023-03-087167Budget
1611699.572023-07-097128Actual
215316.082023-12-0971112Actual
3244864.412024-10-0771613Actual
2238825.232024-01-0671311Actual
251170.002022-07-097164Budget
1292651.002023-04-087136Actual
3702392.482025-02-0671613Actual
1481834.002023-06-087116Actual
859136.002022-12-097166Actual
3864424.002025-04-087156Actual
3129346.872024-09-0771213Actual
1067480.002023-02-067136Budget
3384482.002024-12-087115Actual
174987.142023-08-0871612Actual
2300826.002024-02-067156Actual
67840.002022-05-087156Budget
239338.002024-03-077126Actual
2138517.782023-12-0971311Actual
287223.002022-07-097146Actual
1170068.002023-03-087116Actual
73436.002022-05-087166Actual
3324944.382024-11-0771211Actual
563044.002022-10-087113Actual
27768.002022-07-097126Actual
867164.002022-12-097117Actual
1030071.002023-02-067114Actual
741112.002022-11-087156Actual
1227748.052023-03-087168Actual
29787123.812024-08-077168Actual
2833780.002024-07-087136Actual
37115146.002025-03-087163Actual
2548628.422024-04-0771611Actual
264740.002022-07-097165Actual
32506205.002024-11-077113Actual
2806929.002024-07-087173Actual
2275046.002024-02-067164Actual
266186.082024-05-0771112Actual
288019.272024-07-0871511Actual
39295103.012025-04-0871213Actual
3717329.002025-03-087173Actual
330343.512022-07-097168Actual
377060.002022-08-087165Budget
1661636.002023-08-087173Actual
1221954.112023-03-087128Actual
3637627.002025-02-067166Actual
14547114.002023-06-087163Actual
16524136.002023-08-087113Actual
3670253.952025-02-0671311Actual
16088160.182023-07-097118Actual
30376123.002024-09-077114Actual
839040.002022-12-097126Budget
1331110.002022-06-087114Budget
212849.572022-06-087128Actual
410047.002022-08-087166Actual
1076840.002023-02-067156Budget
2610817.002024-05-077156Actual
1587922.002023-07-097146Actual
3581632.832025-01-0671113Actual
200070.002022-06-087167Budget
1714855.632023-08-087128Actual
29284114.002024-08-077164Actual
1868059.002023-10-087114Actual
2830916.002024-07-087126Actual
423956.002022-08-087167Actual
297642.002022-07-097166Actual
3617877.002025-02-067165Actual
614718.002022-10-087126Actual
768980.002022-11-087118Budget
2507443.002024-04-077166Actual
7432.002022-05-087163Actual
779528.352022-11-087168Actual
2174083.002024-01-067114Actual
3198122.302022-07-097118Actual
3793776.292025-03-0871611Actual
2578327.002024-05-077173Actual
399540.002022-08-087146Budget
1062440.002023-02-067126Budget
675760.002022-11-087113Budget
3442649.702024-12-0871411Actual
3514275.002025-01-067136Actual
1573944.002023-07-097165Actual
194742.892023-10-0871112Actual
28223106.002024-07-087165Actual
26295166.242024-05-077118Actual
2384753.002024-03-077165Actual
1489916.002023-06-087146Actual
450760.002022-09-087113Budget
859050.002022-12-097166Budget
251036.002022-07-097164Actual
29343106.002024-08-077115Actual
2946318.002024-08-077126Actual
1422622.042023-05-0871111Actual
26200195.002024-05-077117Actual
53416.002022-05-087126Actual
32038110.172024-10-077168Actual
1815088.962023-09-087118Actual
1170180.002023-03-087116Budget
1302040.002023-04-087156Budget
371363.002022-08-087115Actual
2723721.002024-06-077156Actual
95990.002022-05-087118Budget
516513.002022-09-087156Actual
205608.212023-11-0871612Actual
10440104.002023-02-067115Actual
1189140.002023-03-087156Budget
3516832.002025-01-067146Actual
12547110.002023-04-087114Budget
1115140.482023-02-067168Actual
32626148.002024-11-077114Actual
195012.892023-10-0871212Actual
2263091.002024-02-067163Actual
1693722.002023-08-087156Actual
205032.892023-11-0871112Actual
2227448.052024-01-067168Actual
23191107.142024-02-067118Actual
205110.002022-05-087114Budget
3572525.232025-01-0671212Actual
1137010.002023-03-087173Actual
3667544.382025-02-0671211Actual
144262.892023-05-0871212Actual
3428582.902024-12-087168Actual
2813093.002024-07-087164Actual
27327132.002024-06-077117Actual
175550.002022-06-087146Budget
35284104.002025-01-067117Actual
2224288.962024-01-067128Actual
3626414.002025-02-067126Actual
3549768.852025-01-0671111Actual
2186547.002024-01-067165Actual
549050.002022-09-087128Budget
2889358.212024-07-0871112Actual
352540.002022-08-087173Budget
2197954.002024-01-067136Actual
3034839.002024-09-077173Actual
245146.082024-03-0771112Actual
1688566.002023-08-087136Actual
881280.002022-12-097118Budget
1889218.002023-10-087126Actual
21210195.022023-12-097118Actual
960440.002023-01-067146Budget
164363.952023-07-0971212Actual
410160.002022-08-087166Budget
3064332.002024-09-077146Actual
918480.002023-01-067114Budget
2012462.002023-11-087167Actual
15108108.662023-06-087118Actual
1179880.002023-03-087136Budget
475360.002022-09-087164Budget
3327622.042024-11-0771311Actual
22214141.992024-01-067118Actual
20618175.002023-12-097113Actual
3746830.002025-03-087146Actual
2401322.002024-03-077156Actual
432190.002022-08-087118Budget
2339323.102024-02-0671411Actual
2436813.532024-03-0771311Actual
2097846.002023-12-097136Actual
853340.002022-12-097156Budget
36144158.002025-02-067115Actual
970623.002023-01-067166Actual
530464.002022-09-087117Actual
2200539.002024-01-067146Actual
826263.002022-12-097165Actual
760772.002022-11-087167Actual
32719131.002024-11-077115Actual
2425470.782024-03-077168Actual
37704141.992025-03-087128Actual
29726205.632024-08-077118Actual
287350.002022-07-097146Budget
932480.002023-01-067115Budget
1712099.572023-08-087118Actual
1941529.482023-10-0871611Actual
2195115.002024-01-067126Actual
2484253.002024-04-077115Actual
1249830.002023-04-087173Budget
1835122.042023-09-0871411Actual
1809162.002023-09-087167Actual
3457328.422024-12-0871212Actual
120228.002022-06-087163Actual
30852296.542024-09-077118Actual
1531023.102023-06-0871411Actual
2398722.002024-03-077146Actual
642790.002022-10-087117Budget
3220617.782024-10-0771511Actual
2590686.002024-05-077115Actual
182976.082023-09-0871211Actual
741240.002022-11-087156Budget
3908952.892025-04-0871611Actual
2762253.952024-06-0771411Actual
634627.002022-10-087166Actual
2990139.062024-08-0771311Actual
25689137.002024-05-077113Actual
2455110.002022-07-097114Budget
1516979.872023-06-087168Actual
848720.002022-12-097146Actual
3108752.892024-09-0771611Actual
25132109.002024-04-077117Actual
379059.272025-03-0871511Actual
891840.002022-12-097168Budget
128330.002022-06-087173Budget
844065.002022-12-097136Actual
3460666.722024-12-0871612Actual
511940.002022-09-087146Budget
1892039.002023-10-087136Actual
3079393.002024-09-077167Actual
2545410.332024-04-0771511Actual
17676110.002023-09-087114Actual
913630.002023-01-067173Budget
3448669.912024-12-0871611Actual
1109250.002023-02-067128Budget
324641.992022-07-097128Actual
3404332.002024-12-087156Actual
1877270.002023-10-087115Actual
3058915.002024-09-077126Actual
68958.002022-11-087173Actual
1340750.002023-04-087168Budget
35377205.632025-01-067118Actual
1871360.002023-10-087164Actual
20090100.002023-11-087117Actual
2431331.612024-03-0771111Actual
483364.002022-09-087115Actual
3366595.002024-12-087163Actual
266516.082024-05-0771612Actual
229288.002024-02-067126Actual
2135819.912023-12-0971211Actual
3088070.782024-09-077128Actual
363235.002022-08-087164Actual
1297360.002023-04-087146Budget
456550.002022-09-087163Budget
21621109.002024-01-067113Actual
19154173.812023-10-087118Actual
2872015.652024-07-0871211Actual
569150.002022-10-087163Budget
34901163.002025-01-067114Actual
26861117.002024-06-077163Actual
165814.002022-06-087126Actual
418172.002022-08-087117Actual
1691130.002023-08-087146Actual
497423.002022-09-087116Actual
924380.002023-01-067164Budget
1235972.002023-04-087113Actual
7688107.142022-11-087118Actual
2883465.652024-07-0871611Actual
1593726.002023-07-097166Actual
34815137.002025-01-067163Actual
277730.002022-07-097126Budget
1513655.632023-06-087128Actual
2038414.592023-11-0871411Actual
163177.142023-07-0971511Actual
806360.002022-12-097114Actual
1221850.002023-03-087128Budget
1683054.002023-08-087116Actual
1129160.002023-03-087163Budget
12030100.002023-03-087117Budget
2655824.162024-05-0771611Actual
174682.892023-08-0871212Actual
2949156.002024-08-077136Actual
2992832.672024-08-0771411Actual
1886525.002023-10-087116Actual
26370.002022-05-087164Budget
19622114.002023-11-087163Actual
2041113.532023-11-0871511Actual
2975482.902024-08-077128Actual
255455.012024-04-0771112Actual
29633221.002024-08-077117Actual
35249.002022-08-087173Actual
516630.002022-09-087156Budget
1383713.002023-05-087126Actual
970750.002023-01-067166Budget
2404443.002024-03-077166Actual
1374970.002023-05-087165Actual
1585330.002023-07-097136Actual
282670.002022-07-097136Budget
21117104.002023-12-097117Actual
28097172.002024-07-087114Actual
21151104.002023-12-097167Actual
2422299.572024-03-077128Actual
2768239.062024-06-0771611Actual
1927425.232023-10-0871111Actual
22596156.002024-02-067113Actual
29040138.102024-07-0871213Actual
3182739.002024-10-077166Actual
67718.002022-05-087156Actual
1935615.652023-10-0871411Actual
1386533.002023-05-087136Actual
1161980.002023-03-087165Budget
820256.002022-12-097115Actual
33785156.002024-12-087164Actual
13300107.142023-04-087118Actual
1049691.002023-02-067165Actual
2602811.002024-05-077126Actual
581860.002022-10-087114Actual
3932769.672025-04-0871613Actual
3502890.002025-01-067165Actual
2147223.102023-12-0971611Actual
1194853.002023-03-087166Actual
2869268.852024-07-0871111Actual
11418110.002023-03-087114Budget
165930.002022-06-087126Budget
1983447.002023-11-087165Actual
3787832.672025-03-0871411Actual
32660109.002024-11-077164Actual
3070144.002024-09-077166Actual
31885198.002024-10-077117Actual
33042152.002024-11-077167Actual
404113.002022-08-087156Actual
37201117.002025-03-087114Actual
255721.822024-04-0771212Actual
2892110.332024-07-0871212Actual
1129036.002023-03-087163Actual
1307960.002023-04-087166Budget
15730.002022-05-087173Budget
609932.002022-10-087116Actual
15492187.002023-07-097113Actual
1297235.002023-04-087146Actual
2236122.042024-01-0671211Actual
13533100.002023-05-087163Actual
938080.002023-01-067165Budget
138848.002022-06-087164Actual
2836350.002024-07-087146Actual
2707164.002024-06-077165Actual
2141225.232023-12-0971411Actual
36085152.002025-02-067164Actual
152960.002022-06-087165Actual
1664463.002023-08-087114Actual
2895467.782024-07-0871612Actual
245723.952024-03-0771612Actual
1389130.002023-05-087146Actual
194190.002022-06-087117Actual
186150.002022-06-087166Budget
1918295.022023-10-087128Actual
3741422.002025-03-087126Actual
218731.382022-06-087168Actual
483490.002022-09-087115Budget
3487329.002025-01-067173Actual
38385114.002025-04-087164Actual
292040.002022-07-097156Budget
36588123.812025-02-067168Actual
3752646.002025-03-087166Actual
1702793.002023-08-087117Actual
106349.572022-05-087168Actual
48760.002022-05-087116Budget
203308.212023-11-0871211Actual
158256.002023-07-097126Actual
31629122.002024-10-077165Actual
3291924.002024-11-077156Actual
1655891.002023-08-087163Actual
726913.002022-11-087126Actual
787744.002022-12-097113Actual
1035990.002023-02-067164Budget
1561255.002023-07-097114Actual
736423.002022-11-087146Actual
1817870.782023-09-087128Actual
3885582.902025-04-087128Actual
259148.002022-07-097115Actual
1673796.002023-08-087115Actual
978790.002023-01-067117Budget
3286748.002024-11-077136Actual
114650.002022-06-087113Actual
1770968.002023-09-087164Actual
58335.002022-05-087136Actual
3132492.482024-09-0771613Actual
3114649.702024-09-0771112Actual
955780.002023-01-067136Budget
2475088.002024-04-077114Actual
259290.002022-07-097115Budget
1413279.872023-05-087128Actual
2641632.672024-05-0771111Actual
3563837.992025-01-0671611Actual
170870.002022-06-087136Budget
2828275.002024-07-087116Actual
507229.002022-09-087136Actual
3281253.002024-11-077116Actual
334238.212024-11-0771212Actual
28633138.962024-07-087168Actual
694380.002022-11-087114Budget
754950.002022-11-087117Actual
25225108.662024-04-077118Actual
1629014.592023-07-0971411Actual
1017232.002023-02-067163Actual
40470.002022-05-087165Budget
536142.002022-09-087167Actual
1558431.002023-07-097173Actual
24630175.002024-04-077113Actual
19095104.002023-10-087167Actual
1780268.002023-09-087165Actual
3401740.002024-12-087146Actual
3372344.002024-12-087173Actual
958110.172022-05-087118Actual
1104490.002023-02-067118Budget
264870.002022-07-097165Budget
37584124.002025-03-087117Actual
713980.002022-11-087165Budget
235113.952024-02-0671112Actual
1241846.002023-04-087163Actual
2901355.642024-07-0871113Actual
185029.272023-09-0871612Actual
1011457.002023-02-067113Actual
436950.002022-08-087128Budget
760880.002022-11-087167Budget
442650.002022-08-087168Budget
867290.002022-12-097117Budget
1292580.002023-04-087136Budget
2572389.002024-05-077163Actual
2445529.482024-03-0771611Actual
1805785.002023-09-087117Actual
1147890.002023-03-087164Budget
23600166.002024-03-077113Actual
522241.002022-09-087166Actual
394870.002022-08-087136Budget
1492527.002023-06-087156Actual
27919110.032024-06-0771613Actual
937949.002023-01-067165Actual
1522825.232023-06-0871111Actual
14009130.002023-05-087117Actual
161047.002022-06-087116Actual
26355123.812024-05-077168Actual
736540.002022-11-087146Budget
1035854.002023-02-067164Actual
1989329.002023-11-087116Actual
144566.082023-05-0871612Actual
1897211.002023-10-087156Actual
30759136.002024-09-077117Actual
34935135.002025-01-067164Actual
1654.002022-05-087113Actual
3233066.722024-10-0771612Actual
10301110.002023-02-067114Budget
265255.012024-05-0771511Actual
555043.512022-09-087168Actual
2390660.002024-03-077116Actual
1025330.002023-02-067173Budget
536270.002022-09-087167Budget
1635025.232023-07-0971611Actual
2744895.022024-06-077128Actual
700180.002022-11-087164Budget
2133022.042023-12-0971111Actual
1569.002022-05-087173Actual
208190.002022-06-087118Budget
147090.002022-06-087115Budget
226839.002022-07-097113Actual
1282980.002023-04-087116Budget
1062525.002023-02-067126Actual
26234140.002024-05-077167Actual
1463366.002023-06-087114Actual
1241960.002023-04-087163Budget
2691949.002024-06-077173Actual
1217090.002023-03-087118Budget
609860.002022-10-087116Budget
36555107.142025-02-067128Actual
34253126.842024-12-087128Actual
3396310.002024-12-087126Actual
1968052.002023-11-087173Actual
554950.002022-09-087168Budget
3105444.382024-09-0771411Actual
14104107.142023-05-087118Actual
1921549.572023-10-087168Actual
3738742.002025-03-087116Actual
1287740.002023-04-087126Budget
464540.002022-09-087173Budget
234207.142024-02-0671511Actual
886150.002022-12-097128Budget
1894629.002023-10-087146Actual
37737158.662025-03-087168Actual
1620834.802023-07-0971111Actual
357288.002022-08-087114Actual
464414.002022-09-087173Actual
80149.002022-12-097173Actual
100750.002022-05-087128Budget
143995.012023-05-0871112Actual
2937776.002024-08-077165Actual
3664797.572025-02-0671111Actual
3552534.802025-01-0671211Actual

Generated 2025-06-07 23:39:40.966 UTC