[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 661  >   <  TAKE 500  >   

442 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1359336.002023-05-147173Actual
1321980.002023-04-147167Budget
3058915.002024-09-137126Actual
24194160.182024-03-137118Actual
1620834.802023-07-1571111Actual
970750.002023-01-127166Budget
87549.002022-05-147167Actual
1815088.962023-09-147118Actual
2138517.782023-12-1571311Actual
266516.082024-05-1371612Actual
511940.002022-09-147146Budget
3295146.002024-11-137166Actual
3799644.382025-03-1471112Actual
965110.002023-01-127156Actual
37737158.662025-03-147168Actual
826263.002022-12-157165Actual
28223106.002024-07-147165Actual
3259829.002024-11-137173Actual
1516979.872023-06-147168Actual
2369223.002024-03-137173Actual
162366.082023-07-1571211Actual
2721133.002024-06-137146Actual
385059.002022-08-147116Actual
3393653.002024-12-147116Actual
3117428.422024-09-1371212Actual
1880698.002023-10-147165Actual
3437213.532024-12-1471211Actual
81890.002022-05-147117Budget
11418110.002023-03-147114Budget
779640.002022-11-147168Budget
27420220.782024-06-137118Actual
146990.002022-06-147115Actual
708170.002022-11-147115Actual
3351541.602024-11-1371113Actual
2990139.062024-08-1371311Actual
34781150.002025-01-127113Actual
464540.002022-09-147173Budget
229288.002024-02-127126Actual
1579833.002023-07-157116Actual
3097259.272024-09-1371111Actual
1983447.002023-11-147165Actual
2951735.002024-08-137146Actual
184703.952023-09-1471112Actual
3339528.422024-11-1371112Actual
2434111.402024-03-1371211Actual
1492527.002023-06-147156Actual
2000015.002023-11-147156Actual
36588123.812025-02-127168Actual
3634424.002025-02-127156Actual
3876871.002025-04-147167Actual
2644411.402024-05-1371211Actual
377060.002022-08-147165Budget
31918124.002024-10-137167Actual
297750.002022-07-157166Budget
30759136.002024-09-137117Actual
924272.002023-01-127164Actual
1123376.002023-03-147113Actual
3457328.422024-12-1471212Actual
3291924.002024-11-137156Actual
3126627.572024-09-1371113Actual
3587592.482025-01-1271613Actual
859050.002022-12-157166Budget
779528.352022-11-147168Actual
1677178.002023-08-147165Actual
577116.002022-10-147173Actual
120350.002022-06-147163Budget
932480.002023-01-127115Budget
29250210.002024-08-137114Actual
245455.002022-07-157114Actual
1504978.002023-06-147167Actual
2413570.002024-03-137167Actual
3014046.872024-08-1371113Actual
2233322.042024-01-1271111Actual
522360.002022-09-147166Budget
2759551.822024-06-1371311Actual
497560.002022-09-147116Budget
3932769.672025-04-1471613Actual
3696546.872025-02-1271113Actual
3926855.642025-04-1471113Actual
3281253.002024-11-137116Actual
2439517.782024-03-1371411Actual
3029068.002024-09-137163Actual
2975482.902024-08-137128Actual
642880.002022-10-147117Actual
3209769.912024-10-1371111Actual
2768239.062024-06-1371611Actual
34935135.002025-01-127164Actual
33631205.002024-12-147113Actual
1528313.532023-06-1471311Actual
1330190.002023-04-147118Budget
10440104.002023-02-127115Actual
3543879.872025-01-127168Actual
722035.002022-11-147116Actual
225389.272024-01-1271612Actual
955780.002023-01-127136Budget
3120799.702024-09-1371612Actual
1307835.002023-04-147166Actual
1558431.002023-07-157173Actual
2236122.042024-01-1271211Actual
2171220.002024-01-127173Actual
418172.002022-08-147117Actual
2762253.952024-06-1371411Actual
681550.002022-11-147163Budget
3105444.382024-09-1371411Actual
1076717.002023-02-127156Actual
23600166.002024-03-137113Actual
27768.002022-07-157126Actual
3864424.002025-04-147156Actual
3741422.002025-03-147126Actual
3233066.722024-10-1371612Actual
48631.002022-05-147116Actual
3200582.902024-10-137128Actual
1109348.052023-02-127128Actual
793424.002022-12-157163Actual
1072029.002023-02-127146Actual
3867652.002025-04-147166Actual
1072160.002023-02-127146Budget
2901355.642024-07-1471113Actual
385160.002022-08-147116Budget
2097846.002023-12-157136Actual
14547114.002023-06-147163Actual
3396310.002024-12-147126Actual
3220617.782024-10-1371511Actual
3832320.002025-04-147173Actual
2806929.002024-07-147173Actual
955839.002023-01-127136Actual
1776861.002023-09-147115Actual
834270.002022-12-157116Budget
2641632.672024-05-1371111Actual
352540.002022-08-147173Budget
1249830.002023-04-147173Budget
2838924.002024-07-147156Actual
363360.002022-08-147164Budget
3333660.332024-11-1371611Actual
2572389.002024-05-137163Actual
1416588.962023-05-147168Actual
436950.002022-08-147128Budget
2445529.482024-03-1371611Actual
726913.002022-11-147126Actual
164093.952023-07-1571112Actual
891840.002022-12-157168Budget
1394929.002023-05-147166Actual
1208945.002023-03-147167Actual
21621109.002024-01-127113Actual
3286748.002024-11-137136Actual
34901163.002025-01-127114Actual
960440.002023-01-127146Budget
1534322.042023-06-1471611Actual
2501616.002024-04-137146Actual
502214.002022-09-147126Actual
3667544.382025-02-1271211Actual
235426.082024-02-1271612Actual
1209080.002023-03-147167Budget
2516693.002024-04-137167Actual
2100435.002023-12-157146Actual
3626414.002025-02-127126Actual
1472575.002023-06-147115Actual
713980.002022-11-147165Budget
35377205.632025-01-127118Actual
32038110.172024-10-137168Actual
667650.002022-10-147168Budget
264740.002022-07-157165Actual
3670253.952025-02-1271311Actual
1035990.002023-02-127164Budget
1365476.002023-05-147164Actual
164663.952023-07-1571612Actual
507170.002022-09-147136Budget
40470.002022-05-147165Budget
950818.002023-01-127126Actual
17676110.002023-09-147114Actual
2333915.652024-02-1271211Actual
2141225.232023-12-1571411Actual
507229.002022-09-147136Actual
2946318.002024-08-137126Actual
27327132.002024-06-137117Actual
2331135.872024-02-1271111Actual
3056246.002024-09-137116Actual
3861827.002025-04-147146Actual
2723721.002024-06-137156Actual
265255.012024-05-1371511Actual
2707164.002024-06-137165Actual
1302040.002023-04-147156Budget
1894629.002023-10-147146Actual
826180.002022-12-157165Budget
3061737.002024-09-137136Actual
1260690.002023-04-147164Budget
2183286.002024-01-127115Actual
1900329.002023-10-147166Actual
3254076.002024-11-137163Actual
2892110.332024-07-1471212Actual
2275046.002024-02-127164Actual
256036.082024-04-1371612Actual
394870.002022-08-147136Budget
2774166.722024-06-1371112Actual
291923.002022-07-157156Actual
138848.002022-06-147164Actual
667549.572022-10-147168Actual
634760.002022-10-147166Budget
2192439.002024-01-127116Actual
937949.002023-01-127165Actual
34815137.002025-01-127163Actual
760880.002022-11-147167Budget
35966114.002025-02-127163Actual
253736.082024-04-1371211Actual
563160.002022-10-147113Budget
3466564.412024-12-1471113Actual
1531023.102023-06-1471411Actual
152566.082023-06-1471211Actual
2528669.262024-04-137168Actual
1129160.002023-03-147163Budget
3066918.002024-09-137156Actual
3514275.002025-01-127136Actual
3330322.042024-11-1371411Actual
34132221.002024-12-147117Actual
1691130.002023-08-147146Actual
36527248.062025-02-127118Actual
2756826.292024-06-1371211Actual
2133022.042023-12-1571111Actual
26861117.002024-06-137163Actual
755090.002022-11-147117Budget
161160.002022-06-147116Budget
2280964.002024-02-127115Actual
173493.952023-08-1471511Actual
73550.002022-05-147166Budget
978790.002023-01-127117Budget
31382193.002024-10-137113Actual
394747.002022-08-147136Actual
997450.002023-01-127128Budget
3428582.902024-12-147168Actual
5819110.002022-10-147114Budget
2065293.002023-12-157163Actual
475264.002022-09-147164Actual
899839.002023-01-127113Actual
2943639.002024-08-137116Actual
2304034.002024-02-127166Actual
1718169.262023-08-147168Actual
1693722.002023-08-147156Actual
3399143.002024-12-147136Actual
2436813.532024-03-1371311Actual
2718575.002024-06-137136Actual
29040138.102024-07-1471213Actual
164363.952023-07-1571212Actual
3179528.002024-10-137156Actual
614718.002022-10-147126Actual
1821082.902023-09-147168Actual
1614982.902023-07-157168Actual
25940105.002024-05-137165Actual
905750.002023-01-127163Budget
1877270.002023-10-147115Actual
20499.002022-05-147114Actual
34253126.842024-12-147128Actual
2425470.782024-03-137168Actual
839126.002022-12-157126Actual
722170.002022-11-147116Budget
1076840.002023-02-127156Budget
2105925.002023-12-157166Actual
3540596.542025-01-127128Actual
2600124.002024-05-137116Actual
1189212.002023-03-147156Actual
1179776.002023-03-147136Actual
245723.952024-03-1371612Actual
2431331.612024-03-1371111Actual
1635025.232023-07-1571611Actual
410047.002022-08-147166Actual
33009154.002024-11-137117Actual
1287618.002023-04-147126Actual
23634105.002024-03-137163Actual
1082460.002023-02-127166Budget
35318101.002025-01-127167Actual
22121100.002024-01-127117Actual
186020.002022-06-147166Actual
3811662.662025-03-1471113Actual
3354281.962024-11-1371213Actual
200070.002022-06-147167Budget
1817870.782023-09-147128Actual
3617877.002025-02-127165Actual
1235880.002023-04-147113Budget
432190.002022-08-147118Budget
3229734.802024-10-1371112Actual
249626.002024-04-137126Actual
1096493.002023-02-127167Actual
410160.002022-08-147166Budget
36434198.002025-02-127117Actual
656890.002022-10-147118Budget
63150.002022-05-147146Budget
689430.002022-11-147173Budget
3894797.572025-04-1471111Actual
1096380.002023-02-127167Budget
22596156.002024-02-127113Actual
31629122.002024-10-137165Actual
2195115.002024-01-127126Actual
2584566.002024-05-137164Actual
2035713.532023-11-1471311Actual
399540.002022-08-147146Budget
1383713.002023-05-147126Actual
1932914.592023-10-1471311Actual
37328106.002025-03-147165Actual
516513.002022-09-147156Actual
170870.002022-06-147136Budget
31502197.002024-10-137114Actual
240730.002022-07-157173Budget
918480.002023-01-127114Budget
648770.002022-10-147167Budget
844065.002022-12-157136Actual
29787123.812024-08-137168Actual
2103020.002023-12-157156Actual
595772.002022-10-147115Actual
3114649.702024-09-1371112Actual
423956.002022-08-147167Actual
363235.002022-08-147164Actual
2610817.002024-05-137156Actual
3584392.482025-01-1271213Actual
2177360.002024-01-127164Actual
3079393.002024-09-137167Actual
3168870.002024-10-137116Actual
1147890.002023-03-147164Budget
965240.002023-01-127156Budget
1371586.002023-05-147115Actual
23191107.142024-02-127118Actual
1466653.002023-06-147164Actual
264870.002022-07-157165Budget
183786.082023-09-1471511Actual
255721.822024-04-1371212Actual
38827179.872025-04-147118Actual
226839.002022-07-157113Actual
334238.212024-11-1371212Actual
970623.002023-01-127166Actual
2398722.002024-03-137146Actual
1522825.232023-06-1471111Actual
30410152.002024-09-137164Actual
2614029.002024-05-137166Actual
2484253.002024-04-137115Actual
3672944.382025-02-1271411Actual
38351123.002025-04-147114Actual
234207.142024-02-1271511Actual
1003338.962023-01-127168Actual
20243119.272023-11-147168Actual
3902965.652025-04-1471411Actual
1726814.592023-08-1471211Actual
978880.002023-01-127117Actual
3805789.062025-03-1471612Actual
2263091.002024-02-127163Actual
3920989.062025-04-1471612Actual
1696929.002023-08-147166Actual
244226.082024-03-1371511Actual
1786154.002023-09-147116Actual
2012462.002023-11-147167Actual
634627.002022-10-147166Actual
235113.952024-02-1271112Actual
106349.572022-05-147168Actual
194742.892023-10-1471112Actual
3141668.002024-10-137163Actual
700180.002022-11-147164Budget
3908952.892025-04-1471611Actual
456428.002022-09-147163Actual
37115146.002025-03-147163Actual
255455.012024-04-1371112Actual
1475947.002023-06-147165Actual
1918295.022023-10-147128Actual
27039131.002024-06-137115Actual
992782.902023-01-127118Actual
1460515.002023-06-147173Actual
899960.002023-01-127113Budget
3897534.802025-04-1471211Actual
1968052.002023-11-147173Actual
3900239.062025-04-1471311Actual
3070144.002024-09-137166Actual
1489916.002023-06-147146Actual
629030.002022-10-147156Budget
2602811.002024-05-137126Actual
1714855.632023-08-147128Actual
2872015.652024-07-1471211Actual
1661636.002023-08-147173Actual
432075.322022-08-147118Actual
37201117.002025-03-147114Actual
1297235.002023-04-147146Actual
158256.002023-07-157126Actual
67718.002022-05-147156Actual
2174083.002024-01-127114Actual
2954321.002024-08-137156Actual
544296.542022-09-147118Actual
3752646.002025-03-147166Actual
193023.952023-10-1471211Actual
932356.002023-01-127115Actual
33101220.782024-11-137118Actual
282539.002022-07-157136Actual
1832417.782023-09-1471311Actual
7432.002022-05-147163Actual
536142.002022-09-147167Actual
1667846.002023-08-147164Actual
1049691.002023-02-127165Actual
1227850.002023-03-147168Budget
2086488.002023-12-157165Actual
1712099.572023-08-147118Actual
3312982.902024-11-137128Actual
2390660.002024-03-137116Actual
2540017.782024-04-1371311Actual
736540.002022-11-147146Budget
1989329.002023-11-147116Actual
25689137.002024-05-137113Actual
1573944.002023-07-157165Actual
53416.002022-05-147126Actual
30503103.002024-09-137165Actual
741240.002022-11-147156Budget
619670.002022-10-147136Budget
787660.002022-12-157113Budget
13300107.142023-04-147118Actual
48760.002022-05-147116Budget
1241960.002023-04-147163Budget
2507443.002024-04-137166Actual
3108752.892024-09-1371611Actual
14104107.142023-05-147118Actual
549138.962022-09-147128Actual
555043.512022-09-147168Actual
36144158.002025-02-127115Actual
38734104.002025-04-147117Actual
14514109.002023-06-147113Actual
11419128.002023-03-147114Actual
31595176.002024-10-137115Actual
577040.002022-10-147173Budget
2466478.002024-04-137163Actual
11045141.992023-02-127118Actual
2966778.002024-08-137167Actual
13159100.002023-04-147117Budget
15108108.662023-06-147118Actual
587760.002022-10-147164Budget
3238934.592024-10-1371113Actual
1889218.002023-10-147126Actual
1274880.002023-04-147165Budget
1011457.002023-02-127113Actual
946053.002023-01-127116Actual
91379.002023-01-127173Actual
15492187.002023-07-157113Actual
2375451.002024-03-137164Actual
3572525.232025-01-1271212Actual
203308.212023-11-1471211Actual
1391722.002023-05-147156Actual
30852296.542024-09-137118Actual
3631855.002025-02-127146Actual
891723.812022-12-157168Actual
1941529.482023-10-1471611Actual
194290.002022-06-147117Budget

Generated 2025-06-13 17:56:52.340 UTC