[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-077126Actual
3117428.422024-09-0571212Actual
1322045.002023-04-067167Actual
2095011.002023-12-077126Actual
17676110.002023-09-067114Actual
3847876.002025-04-067165Actual
726840.002022-11-067126Budget
3555244.382025-01-0471311Actual
3522648.002025-01-047166Actual
768980.002022-11-067118Budget
793550.002022-12-077163Budget
1274880.002023-04-067165Budget
32626148.002024-11-057114Actual
34994122.002025-01-047115Actual
812142.002022-12-077164Actual
11418110.002023-03-067114Budget
174987.142023-08-0671612Actual
881280.002022-12-077118Budget
3327622.042024-11-0571311Actual
2647122.042024-05-0571311Actual
186020.002022-06-067166Actual
32719131.002024-11-057115Actual
1516979.872023-06-067168Actual
1011580.002023-02-047113Budget
873256.002022-12-077167Actual
2372076.002024-03-057114Actual
1179880.002023-03-067136Budget
2614029.002024-05-057166Actual
960526.002023-01-047146Actual
3102745.442024-09-0571311Actual
3241657.392024-10-0571213Actual
1235972.002023-04-067113Actual
581860.002022-10-067114Actual
3291924.002024-11-057156Actual
569150.002022-10-067163Budget
2786046.872024-06-0571113Actual
511820.002022-09-067146Actual
174411.822023-08-0671112Actual
32660109.002024-11-057164Actual
399431.002022-08-067146Actual
918555.002023-01-047114Actual
239338.002024-03-057126Actual
1082460.002023-02-047166Budget
363360.002022-08-067164Budget
16029104.002023-07-077167Actual
19622114.002023-11-067163Actual
3859256.002025-04-067136Actual
946170.002023-01-047116Budget
1620834.802023-07-0771111Actual
681550.002022-11-067163Budget
3004811.402024-08-0571212Actual
1374970.002023-05-067165Actual
399540.002022-08-067146Budget
1209080.002023-03-067167Budget
1732217.782023-08-0671411Actual
18560145.002023-10-067113Actual
330450.002022-07-077168Budget
3132492.482024-09-0571613Actual
418290.002022-08-067117Budget
873180.002022-12-077167Budget
31382193.002024-10-057113Actual
2192439.002024-01-047116Actual
26263.002022-05-067164Actual
3445315.652024-12-0671511Actual
2147223.102023-12-0771611Actual
2907246.872024-07-0671613Actual
26980114.002024-06-057164Actual
3897534.802025-04-0671211Actual
563160.002022-10-067113Budget
53416.002022-05-067126Actual
3108752.892024-09-0571611Actual
106349.572022-05-067168Actual
3198122.302022-07-077118Actual
212950.002022-06-067128Budget
27327132.002024-06-057117Actual
3631855.002025-02-047146Actual
36085152.002025-02-047164Actual
1805785.002023-09-067117Actual
161160.002022-06-067116Budget
2241523.102024-01-0471411Actual
3573110.002022-08-067114Budget
3675615.652025-02-0471511Actual
2718575.002024-06-057136Actual
272832.002022-07-077116Actual
100750.002022-05-067128Budget
624340.002022-10-067146Budget
174682.892023-08-0671212Actual
33785156.002024-12-067164Actual
87670.002022-05-067167Budget
29633221.002024-08-057117Actual
1422622.042023-05-0671111Actual
128330.002022-06-067173Budget
1260690.002023-04-067164Budget
2830916.002024-07-067126Actual
173493.952023-08-0671511Actual
1035990.002023-02-047164Budget
3097259.272024-09-0571111Actual
120350.002022-06-067163Budget
251170.002022-07-077164Budget
2946318.002024-08-057126Actual
152960.002022-06-067165Actual
3717329.002025-03-067173Actual
489460.002022-09-067165Budget
277697.142024-06-0571212Actual
3147429.002024-10-057173Actual
2138517.782023-12-0771311Actual
1067480.002023-02-047136Budget
22596156.002024-02-047113Actual
3008158.212024-08-0571612Actual
601742.002022-10-067165Actual
516630.002022-09-067156Budget
661637.452022-10-067128Actual
2238825.232024-01-0471311Actual
232750.002022-07-077163Budget
25811128.002024-05-057114Actual
554950.002022-09-067168Budget
2534525.232024-04-0571111Actual
913630.002023-01-047173Budget
2590686.002024-05-057115Actual
3396310.002024-12-067126Actual
38385114.002025-04-067164Actual
1260783.002023-04-067164Actual
1194960.002023-03-067166Budget
297642.002022-07-077166Actual
992782.902023-01-047118Actual
3908952.892025-04-0671611Actual
218731.382022-06-067168Actual
3345677.362024-11-0571612Actual
214396.082023-12-0771511Actual
1726814.592023-08-0671211Actual
689430.002022-11-067173Budget
2874753.952024-07-0671311Actual
26861117.002024-06-057163Actual
394870.002022-08-067136Budget
20618175.002023-12-077113Actual
371490.002022-08-067115Budget
2682798.002024-06-057113Actual
1292651.002023-04-067136Actual
3926855.642025-04-0671113Actual
1307835.002023-04-067166Actual
3584392.482025-01-0471213Actual
385059.002022-08-067116Actual
2436813.532024-03-0571311Actual
3209769.912024-10-0571111Actual
27977107.002024-07-067113Actual
853340.002022-12-077156Budget
36555107.142025-02-047128Actual
39295103.012025-04-0671213Actual
2345229.482024-02-0471611Actual
760880.002022-11-067167Budget
2268831.002024-02-047173Actual
24630175.002024-04-057113Actual
722170.002022-11-067116Budget
164663.952023-07-0771612Actual
3351541.602024-11-0571113Actual
3932769.672025-04-0671613Actual
205032.892023-11-0671112Actual
170870.002022-06-067136Budget
2092344.002023-12-077116Actual
2183286.002024-01-047115Actual
3626414.002025-02-047126Actual
215633.952023-12-0771612Actual
1673796.002023-08-067115Actual
16088160.182023-07-077118Actual
3684639.062025-02-0471112Actual
1688566.002023-08-067136Actual
114770.002022-06-067113Budget
29250210.002024-08-057114Actual
165814.002022-06-067126Actual
1287618.002023-04-067126Actual
3519418.002025-01-047156Actual
2542715.652024-04-0571411Actual
3472381.962024-12-0671613Actual
25689137.002024-05-057113Actual
1661636.002023-08-067173Actual
886061.692022-12-077128Actual
3448669.912024-12-0671611Actual
497560.002022-09-067116Budget
26234140.002024-05-057167Actual
29284114.002024-08-057164Actual
277730.002022-07-077126Budget
536270.002022-09-067167Budget
1472575.002023-06-067115Actual
2478354.002024-04-057164Actual
1685716.002023-08-067126Actual
29726205.632024-08-057118Actual
13160104.002023-04-067117Actual
820180.002022-12-077115Budget
2838924.002024-07-067156Actual
932480.002023-01-047115Budget
235113.952024-02-0471112Actual
1738229.482023-08-0671611Actual
938080.002023-01-047165Budget
2774166.722024-06-0571112Actual
2038414.592023-11-0671411Actual
2768239.062024-06-0571611Actual
292040.002022-07-077156Budget
2263091.002024-02-047163Actual
1570579.002023-07-077115Actual
3832320.002025-04-067173Actual
1076717.002023-02-047156Actual
153070.002022-06-067165Budget
34225128.362024-12-067118Actual
2195115.002024-01-047126Actual
1072029.002023-02-047146Actual
10440104.002023-02-047115Actual
26947234.002024-06-057114Actual
1297360.002023-04-067146Budget
1974154.002023-11-067164Actual
779640.002022-11-067168Budget
1534322.042023-06-0671611Actual
624223.002022-10-067146Actual
601860.002022-10-067165Budget
23132104.002024-02-047167Actual
1362188.002023-05-067114Actual
255455.012024-04-0571112Actual
2877432.672024-07-0671411Actual
3404332.002024-12-067156Actual
3100017.782024-09-0571211Actual
2721133.002024-06-057146Actual
253736.082024-04-0571211Actual
30503103.002024-09-057165Actual
1900329.002023-10-067166Actual
30376123.002024-09-057114Actual
28600110.172024-07-067128Actual
1394929.002023-05-067166Actual
1729522.042023-08-0671311Actual
37235156.002025-03-067164Actual
497423.002022-09-067116Actual
2892110.332024-07-0671212Actual
3295146.002024-11-057166Actual
1815088.962023-09-067118Actual
3581632.832025-01-0471113Actual
2439517.782024-03-0571411Actual
106450.002022-05-067168Budget
215316.082023-12-0771112Actual
2756826.292024-06-0571211Actual
1282980.002023-04-067116Budget
992680.002023-01-047118Budget
161047.002022-06-067116Actual
38827179.872025-04-067118Actual
34901163.002025-01-047114Actual
1365476.002023-05-067164Actual
2123879.872023-12-077128Actual
3120799.702024-09-0571612Actual
3428582.902024-12-067168Actual
3549768.852025-01-0471111Actual
34166128.002024-12-067167Actual
2951735.002024-08-057146Actual
1718169.262023-08-067168Actual
899960.002023-01-047113Budget
3437213.532024-12-0671211Actual
806280.002022-12-077114Budget
1025330.002023-02-047173Budget
1614982.902023-07-077168Actual
1552691.002023-07-077163Actual
1331110.002022-06-067114Budget
3171518.002024-10-057126Actual
234207.142024-02-0471511Actual
2975482.902024-08-057128Actual
170759.002022-06-067136Actual
410160.002022-08-067166Budget
1391722.002023-05-067156Actual
195012.892023-10-0671212Actual
12829.002022-06-067173Actual
194290.002022-06-067117Budget
1035854.002023-02-047164Actual
229288.002024-02-047126Actual
186150.002022-06-067166Budget
1003440.002023-01-047168Budget
614640.002022-10-067126Budget
667650.002022-10-067168Budget
1504978.002023-06-067167Actual
970623.002023-01-047166Actual
978880.002023-01-047117Actual
1564676.002023-07-077164Actual
1381043.002023-05-067116Actual
28633138.962024-07-067168Actual
1389130.002023-05-067146Actual
1791652.002023-09-067136Actual
1082535.002023-02-047166Actual
2937776.002024-08-057165Actual
3002048.632024-08-0571112Actual
28223106.002024-07-067165Actual
2869268.852024-07-0671111Actual
1217179.872023-03-067118Actual
530464.002022-09-067117Actual
120228.002022-06-067163Actual
1340860.172023-04-067168Actual
2713039.002024-06-057116Actual
1983447.002023-11-067165Actual
424070.002022-08-067167Budget
1109348.052023-02-047128Actual
2528669.262024-04-057168Actual
859050.002022-12-077166Budget
37328106.002025-03-067165Actual
3056246.002024-09-057116Actual
3861827.002025-04-067146Actual
867290.002022-12-077117Budget
144566.082023-05-0671612Actual
1174840.002023-03-067126Budget
511940.002022-09-067146Budget
38231107.002025-04-067113Actual
3696546.872025-02-0471113Actual
1626311.402023-07-0771311Actual
3016773.182024-08-0571213Actual
731759.002022-11-067136Actual
681440.002022-11-067163Actual
1724022.042023-08-0671111Actual
21117104.002023-12-077117Actual
3876871.002025-04-067167Actual
218850.002022-06-067168Budget
442538.962022-08-067168Actual
356069.272025-01-0471511Actual
152566.082023-06-0671211Actual
1208945.002023-03-067167Actual
886150.002022-12-077128Budget
1003338.962023-01-047168Actual
3802414.592025-03-0671212Actual
180240.002022-06-067156Budget
3330322.042024-11-0571411Actual
33042152.002024-11-057167Actual
464540.002022-09-067173Budget
2499030.002024-04-057136Actual
1865218.002023-10-067173Actual
1489916.002023-06-067146Actual
1104490.002023-02-047118Budget
235426.082024-02-0471612Actual
2206349.002024-01-047166Actual
28572148.052024-07-067118Actual
240730.002022-07-077173Budget
33751140.002024-12-067114Actual
1170068.002023-03-067116Actual
634627.002022-10-067166Actual
3088070.782024-09-057128Actual
1194853.002023-03-067166Actual
3200582.902024-10-057128Actual
1921549.572023-10-067168Actual
34690.002022-05-067115Budget
1513655.632023-06-067128Actual
2197954.002024-01-047136Actual
881364.722022-12-077118Actual
507170.002022-09-067136Budget
3220617.782024-10-0571511Actual
1495730.002023-06-067166Actual
708170.002022-11-067115Actual
2828275.002024-07-067116Actual
34132221.002024-12-067117Actual
2895467.782024-07-0671612Actual
648770.002022-10-067167Budget
2842149.002024-07-067166Actual
31977220.782024-10-057118Actual
245411.822024-03-0571212Actual
741240.002022-11-067156Budget
162366.082023-07-0771211Actual
208085.932022-06-067118Actual
1759085.002023-09-067163Actual
1129036.002023-03-067163Actual
2375451.002024-03-057164Actual
2605641.002024-05-057136Actual
1413279.872023-05-067128Actual
363235.002022-08-067164Actual
5819110.002022-10-067114Budget
2578327.002024-05-057173Actual
787744.002022-12-077113Actual
1683054.002023-08-067116Actual
2304034.002024-02-047166Actual
35757111.402025-01-0471612Actual
143995.012023-05-0671112Actual
1416588.962023-05-067168Actual
3399143.002024-12-067136Actual
1877270.002023-10-067115Actual
3793776.292025-03-0671611Actual
1241960.002023-04-067163Budget
2759551.822024-06-0571311Actual
1096493.002023-02-047167Actual
3687412.462025-02-0471212Actual
1938310.332023-10-0671511Actual
29040138.102024-07-0671213Actual
1137010.002023-03-067173Actual
240615.002022-07-077173Actual
3811662.662025-03-0671113Actual
2174083.002024-01-047114Actual
2384753.002024-03-057165Actual
11559100.002023-03-067115Budget
1297235.002023-04-067146Actual
2990139.062024-08-0571311Actual
73550.002022-05-067166Budget
1794222.002023-09-067146Actual
35284104.002025-01-047117Actual
3749428.002025-03-067156Actual
456428.002022-09-067163Actual
1371586.002023-05-067115Actual
1466653.002023-06-067164Actual
30469114.002024-09-057115Actual
33009154.002024-11-057117Actual
1307960.002023-04-067166Budget
7688107.142022-11-067118Actual
3514275.002025-01-047136Actual
1780268.002023-09-067165Actual
245146.082024-03-0571112Actual
3799644.382025-03-0671112Actual
1072160.002023-02-047146Budget
91379.002023-01-047173Actual
20499.002022-05-067114Actual
694277.002022-11-067114Actual
3508732.002025-01-047116Actual
1162052.002023-03-067165Actual
609932.002022-10-067116Actual
450760.002022-09-067113Budget
2030239.062023-11-0671111Actual
1590533.002023-07-077156Actual
1897211.002023-10-067156Actual
13533100.002023-05-067163Actual
3469246.872024-12-0671213Actual
1799933.002023-09-067166Actual
225389.272024-01-0471612Actual
2165478.002024-01-047163Actual
2504218.002024-04-057156Actual
73436.002022-05-067166Actual
2135819.912023-12-0771211Actual
22214141.992024-01-047118Actual
14514109.002023-06-067113Actual
2493534.002024-04-057116Actual
2707164.002024-06-057165Actual
1221850.002023-03-067128Budget
16524136.002023-08-067113Actual
3744280.002025-03-067136Actual
1235880.002023-04-067113Budget
3738742.002025-03-067116Actual
3229734.802024-10-0571112Actual
226839.002022-07-077113Actual
2000015.002023-11-067156Actual
3787832.672025-03-0671411Actual
3814392.482025-03-0671213Actual
1025214.002023-02-047173Actual
3914848.632025-04-0671112Actual
20183158.662023-11-067118Actual
30852296.542024-09-057118Actual
13159100.002023-04-067117Budget
958110.172022-05-067118Actual
30410152.002024-09-057164Actual
826180.002022-12-077165Budget
2632382.902024-05-057128Actual
3856424.002025-04-067126Actual
1292580.002023-04-067136Budget
34815137.002025-01-047163Actual
2954321.002024-08-057156Actual
26370.002022-05-067164Budget
63150.002022-05-067146Budget
357288.002022-08-067114Actual
19800107.002023-11-067115Actual
29787123.812024-08-057168Actual
12688100.002023-04-067115Budget
1667846.002023-08-067164Actual
232635.002022-07-077163Actual
33101220.782024-11-057118Actual
2284288.002024-02-047165Actual
2333915.652024-02-0471211Actual
1062440.002023-02-047126Budget
3902965.652025-04-0671411Actual
1706183.002023-08-067167Actual
569032.002022-10-067163Actual
1460515.002023-06-067173Actual
3670253.952025-02-0471311Actual
1693722.002023-08-067156Actual
27420220.782024-06-057118Actual
15108108.662023-06-067118Actual
1492527.002023-06-067156Actual
3070144.002024-09-057166Actual
48760.002022-05-067116Budget
2203113.002024-01-047156Actual
2673757.392024-05-0571213Actual
1487360.002023-06-067136Actual
1137130.002023-03-067173Budget
3217927.362024-10-0571411Actual
1655891.002023-08-067163Actual
2487661.002024-04-057165Actual
2726954.002024-06-057166Actual
442650.002022-08-067168Budget
3572525.232025-01-0471212Actual
1593726.002023-07-077166Actual
3034839.002024-09-057173Actual
147090.002022-06-067115Budget
2600124.002024-05-057116Actual
3634424.002025-02-047156Actual
3741422.002025-03-067126Actual
1340750.002023-04-067168Budget
3339528.422024-11-0571112Actual
859136.002022-12-077166Actual
133099.002022-06-067114Actual
1712099.572023-08-067118Actual
502214.002022-09-067126Actual
1770968.002023-09-067164Actual
1268770.002023-04-067115Actual
26295166.242024-05-057118Actual
2889358.212024-07-0671112Actual
1776861.002023-09-067115Actual
2872015.652024-07-0671211Actual
1062525.002023-02-047126Actual
36468101.002025-02-047167Actual
475264.002022-09-067164Actual
68958.002022-11-067173Actual
34935135.002025-01-047164Actual
1569.002022-05-067173Actual
208190.002022-06-067118Budget
1115250.002023-02-047168Budget
549050.002022-09-067128Budget
1809162.002023-09-067167Actual
3557944.382025-01-0471411Actual
3511422.002025-01-047126Actual
10301110.002023-02-047114Budget

Generated 2025-06-05 18:35:19.770 UTC