[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 82  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3029068.002024-09-057163Actual
1389130.002023-05-067146Actual
22121100.002024-01-047117Actual
2895467.782024-07-0671612Actual
3209769.912024-10-0571111Actual
1770.002022-05-067113Budget
424070.002022-08-067167Budget
29726205.632024-08-057118Actual
642880.002022-10-067117Actual
3333660.332024-11-0571611Actual
37584124.002025-03-067117Actual
587760.002022-10-067164Budget
1340860.172023-04-067168Actual
489460.002022-09-067165Budget
34344109.272024-12-0671111Actual
1331110.002022-06-067114Budget
3516832.002025-01-047146Actual
33631205.002024-12-067113Actual
3327622.042024-11-0571311Actual
3070144.002024-09-057166Actual
536270.002022-09-067167Budget
13499195.002023-05-067113Actual
67718.002022-05-067156Actual
245411.822024-03-0571212Actual
324641.992022-07-077128Actual
2141225.232023-12-0771411Actual
2748160.172024-06-057168Actual
708280.002022-11-067115Budget
569150.002022-10-067163Budget
2673757.392024-05-0571213Actual
2516693.002024-04-057167Actual
793550.002022-12-077163Budget
826263.002022-12-077165Actual
4693110.002022-09-067114Budget
63150.002022-05-067146Budget
3312982.902024-11-057128Actual
37328106.002025-03-067165Actual
1655891.002023-08-067163Actual
1394929.002023-05-067166Actual
1941529.482023-10-0671611Actual
234207.142024-02-0471511Actual
2165478.002024-01-047163Actual
14514109.002023-06-067113Actual
36527248.062025-02-047118Actual
2127149.572023-12-077168Actual
255721.822024-04-0571212Actual
2003235.002023-11-067166Actual
1381043.002023-05-067116Actual
2290134.002024-02-047116Actual
1011580.002023-02-047113Budget
2295666.002024-02-047136Actual
689430.002022-11-067173Budget
3629268.002025-02-047136Actual
2487661.002024-04-057165Actual
36144158.002025-02-047115Actual
208190.002022-06-067118Budget
2304034.002024-02-047166Actual
1868059.002023-10-067114Actual
31885198.002024-10-057117Actual
3019892.482024-08-0571613Actual
67840.002022-05-067156Budget
1693722.002023-08-067156Actual
138848.002022-06-067164Actual
30256150.002024-09-057113Actual
1579833.002023-07-077116Actual
1585330.002023-07-077136Actual
1049691.002023-02-047165Actual
3817369.672025-03-0671613Actual
292040.002022-07-077156Budget
63039.002022-05-067146Actual
3876871.002025-04-067167Actual
3511422.002025-01-047126Actual
801530.002022-12-077173Budget
1241960.002023-04-067163Budget
2499030.002024-04-057136Actual
3802414.592025-03-0671212Actual
1815088.962023-09-067118Actual
37676166.242025-03-067118Actual
905628.002023-01-047163Actual
755090.002022-11-067117Budget
2097846.002023-12-077136Actual
1391722.002023-05-067156Actual
14104107.142023-05-067118Actual
26355123.812024-05-057168Actual
1809162.002023-09-067167Actual
456428.002022-09-067163Actual
1302040.002023-04-067156Budget
1871360.002023-10-067164Actual
12030100.002023-03-067117Budget
33877137.002024-12-067165Actual
992680.002023-01-047118Budget
330343.512022-07-077168Actual
319990.002022-07-077118Budget
937949.002023-01-047165Actual
174682.892023-08-0671212Actual
3439932.672024-12-0671311Actual
2984668.852024-08-0571111Actual
2883465.652024-07-0671611Actual
544390.002022-09-067118Budget
3634424.002025-02-047156Actual
859136.002022-12-077166Actual
3399143.002024-12-067136Actual
2842149.002024-07-067166Actual
3171518.002024-10-057126Actual
1297360.002023-04-067146Budget
867290.002022-12-077117Budget
746835.002022-11-067166Actual
1724022.042023-08-0671111Actual
2718575.002024-06-057136Actual
184703.952023-09-0671112Actual
2584566.002024-05-057164Actual
363360.002022-08-067164Budget
3581632.832025-01-0471113Actual
3238934.592024-10-0571113Actual
619670.002022-10-067136Budget
1513655.632023-06-067128Actual
1706183.002023-08-067167Actual
3330322.042024-11-0571411Actual
2943639.002024-08-057116Actual
2504218.002024-04-057156Actual
1968052.002023-11-067173Actual
53530.002022-05-067126Budget
1209080.002023-03-067167Budget
1184440.002023-03-067146Actual
58335.002022-05-067136Actual
806360.002022-12-077114Actual
2806929.002024-07-067173Actual
3587592.482025-01-0471613Actual
960526.002023-01-047146Actual
2723721.002024-06-057156Actual
3687412.462025-02-0471212Actual
3316279.872024-11-057168Actual
1611699.572023-07-077128Actual
251036.002022-07-077164Actual
1179776.002023-03-067136Actual
3914848.632025-04-0671112Actual
226970.002022-07-077113Budget
2238825.232024-01-0471311Actual
1791652.002023-09-067136Actual
37235156.002025-03-067164Actual
418290.002022-08-067117Budget
1927425.232023-10-0671111Actual
15730.002022-05-067173Budget
17556124.002023-09-067113Actual
185029.272023-09-0671612Actual
3168870.002024-10-057116Actual
3129346.872024-09-0571213Actual
3351541.602024-11-0571113Actual
1340750.002023-04-067168Budget
1880698.002023-10-067165Actual
81890.002022-05-067117Budget
3782411.402025-03-0671211Actual
2572389.002024-05-057163Actual
195316.082023-10-0671612Actual
886150.002022-12-077128Budget
3675615.652025-02-0471511Actual
2073883.002023-12-077114Actual
1334855.632023-04-067128Actual
3088070.782024-09-057128Actual
34253126.842024-12-067128Actual
1892039.002023-10-067136Actual
334238.212024-11-0571212Actual
305890.002022-07-077117Budget
3867652.002025-04-067166Actual
1221850.002023-03-067128Budget
68958.002022-11-067173Actual
40470.002022-05-067165Budget
2715715.002024-06-057126Actual
1702793.002023-08-067117Actual
1137010.002023-03-067173Actual
27039131.002024-06-057115Actual
1994836.002023-11-067136Actual
628921.002022-10-067156Actual
2000015.002023-11-067156Actual
754950.002022-11-067117Actual
2830916.002024-07-067126Actual
3002048.632024-08-0571112Actual
442538.962022-08-067168Actual
1489916.002023-06-067146Actual
2478354.002024-04-057164Actual
1552691.002023-07-077163Actual
3241657.392024-10-0571213Actual
203308.212023-11-0671211Actual
1759085.002023-09-067163Actual
100637.452022-05-067128Actual
442650.002022-08-067168Budget
3469246.872024-12-0671213Actual
3672944.382025-02-0471411Actual
970750.002023-01-047166Budget
3814392.482025-03-0671213Actual
3572525.232025-01-0471212Actual
1170068.002023-03-067116Actual
2095011.002023-12-077126Actual
265255.012024-05-0571511Actual
1371586.002023-05-067115Actual
965110.002023-01-047156Actual
2336619.912024-02-0471311Actual
2227448.052024-01-047168Actual
2996165.652024-08-0571611Actual
3114649.702024-09-0571112Actual
2105925.002023-12-077166Actual
1274754.002023-04-067165Actual
1249913.002023-04-067173Actual
153070.002022-06-067165Budget
1677178.002023-08-067165Actual
3034839.002024-09-057173Actual
1430819.912023-05-0671411Actual
232750.002022-07-077163Budget
114650.002022-06-067113Actual
1161980.002023-03-067165Budget
2439517.782024-03-0571411Actual
853429.002022-12-077156Actual
218731.382022-06-067168Actual
194290.002022-06-067117Budget
199956.002022-06-067167Actual
2951735.002024-08-057146Actual
2236122.042024-01-0471211Actual
37704141.992025-03-067128Actual
2445529.482024-03-0571611Actual
12547110.002023-04-067114Budget
2475088.002024-04-057114Actual
609860.002022-10-067116Budget
19154173.812023-10-067118Actual
3233066.722024-10-0571612Actual
3696546.872025-02-0471113Actual
3637627.002025-02-047166Actual
376940.002022-08-067165Actual
53416.002022-05-067126Actual
34225128.362024-12-067118Actual
2345229.482024-02-0471611Actual
3563837.992025-01-0471611Actual
152566.082023-06-0671211Actual
363235.002022-08-067164Actual
731880.002022-11-067136Budget
1416588.962023-05-067168Actual
175550.002022-06-067146Budget
2644411.402024-05-0571211Actual
259290.002022-07-077115Budget
1475947.002023-06-067165Actual
2012462.002023-11-067167Actual
175432.002022-06-067146Actual
1531023.102023-06-0671411Actual
23132104.002024-02-047167Actual
595772.002022-10-067115Actual
30759136.002024-09-057117Actual
32506205.002024-11-057113Actual
23600166.002024-03-057113Actual
2455110.002022-07-077114Budget
1062440.002023-02-047126Budget
3853770.002025-04-067116Actual
418172.002022-08-067117Actual
601860.002022-10-067165Budget
3864424.002025-04-067156Actual
36468101.002025-02-047167Actual
186020.002022-06-067166Actual
722170.002022-11-067116Budget
34564.002022-05-067115Actual
6569137.452022-10-067118Actual
34901163.002025-01-047114Actual
1558431.002023-07-077173Actual
2786046.872024-06-0571113Actual
1712099.572023-08-067118Actual
1147890.002023-03-067164Budget
511940.002022-09-067146Budget
3670253.952025-02-0471311Actual
3885582.902025-04-067128Actual
2203113.002024-01-047156Actual
194190.002022-06-067117Actual
3626414.002025-02-047126Actual
1307960.002023-04-067166Budget
1564676.002023-07-077164Actual
2369223.002024-03-057173Actual
2590686.002024-05-057115Actual
27977107.002024-07-067113Actual
913630.002023-01-047173Budget
1067480.002023-02-047136Budget
2788795.992024-06-0571213Actual
106349.572022-05-067168Actual
881364.722022-12-077118Actual
215633.952023-12-0771612Actual
3064332.002024-09-057146Actual
26295166.242024-05-057118Actual
2507443.002024-04-057166Actual
1504978.002023-06-067167Actual
3200582.902024-10-057128Actual
39295103.012025-04-0671213Actual
385160.002022-08-067116Budget
1115250.002023-02-047168Budget
1072160.002023-02-047146Budget
344550.002022-08-067163Budget
1123376.002023-03-067113Actual
2937776.002024-08-057165Actual
722035.002022-11-067116Actual
2836350.002024-07-067146Actual
1593726.002023-07-077166Actual
37294176.002025-03-067115Actual
2331135.872024-02-0471111Actual
834270.002022-12-077116Budget
3345677.362024-11-0571612Actual
522360.002022-09-067166Budget
873256.002022-12-077167Actual
81763.002022-05-067117Actual
30913141.992024-09-057168Actual
174411.822023-08-0671112Actual
385059.002022-08-067116Actual
3445315.652024-12-0671511Actual
1466653.002023-06-067164Actual
984530.002023-01-047167Actual
1321980.002023-04-067167Budget
1082535.002023-02-047166Actual
1691130.002023-08-067146Actual
16088160.182023-07-077118Actual
404113.002022-08-067156Actual
180114.002022-06-067156Actual
3448669.912024-12-0671611Actual
2889358.212024-07-0671112Actual
483364.002022-09-067115Actual
760772.002022-11-067167Actual
3223865.652024-10-0571611Actual
2907246.872024-07-0671613Actual
1573944.002023-07-077165Actual
10440104.002023-02-047115Actual
95990.002022-05-067118Budget
36588123.812025-02-047168Actual
138970.002022-06-067164Budget
2813093.002024-07-067164Actual
1776861.002023-09-067115Actual
1017360.002023-02-047163Budget
14009130.002023-05-067117Actual
577116.002022-10-067173Actual
3487329.002025-01-047173Actual
3176932.002024-10-057146Actual
35377205.632025-01-047118Actual
436950.002022-08-067128Budget
1109250.002023-02-047128Budget
2957552.002024-08-057166Actual
2744895.022024-06-057128Actual
1174930.002023-03-067126Actual
1463366.002023-06-067114Actual
3617877.002025-02-047165Actual
483490.002022-09-067115Budget
371363.002022-08-067115Actual
35284104.002025-01-047117Actual
272832.002022-07-077116Actual
2123879.872023-12-077128Actual
266186.082024-05-0571112Actual
40349.002022-05-067165Actual
1599578.002023-07-077117Actual
11419128.002023-03-067114Actual
2833780.002024-07-067136Actual
2759551.822024-06-0571311Actual
648770.002022-10-067167Budget
736540.002022-11-067146Budget
3519418.002025-01-047156Actual
23098117.002024-02-047117Actual
3920989.062025-04-0671612Actual
212849.572022-06-067128Actual
3283920.002024-11-057126Actual
180240.002022-06-067156Budget
1035990.002023-02-047164Budget
820180.002022-12-077115Budget
3522648.002025-01-047166Actual
3428582.902024-12-067168Actual
20618175.002023-12-077113Actual
2321970.782024-02-047128Actual
773623.812022-11-067128Actual
1082460.002023-02-047166Budget
1654.002022-05-067113Actual
2954321.002024-08-057156Actual
13533100.002023-05-067163Actual
1170180.002023-03-067116Budget
1115140.482023-02-047168Actual
26980114.002024-06-057164Actual
932356.002023-01-047115Actual
34935135.002025-01-047164Actual
30852296.542024-09-057118Actual
3217927.362024-10-0571411Actual
700056.002022-11-067164Actual
2280964.002024-02-047115Actual
1516979.872023-06-067168Actual
288019.272024-07-0671511Actual
3573110.002022-08-067114Budget
3602431.002025-02-047173Actual
193023.952023-10-0671211Actual
128330.002022-06-067173Budget
244226.082024-03-0571511Actual
29633221.002024-08-057117Actual
768980.002022-11-067118Budget
2177360.002024-01-047164Actual
16524136.002023-08-067113Actual
2608229.002024-05-057146Actual
881280.002022-12-077118Budget
3908952.892025-04-0671611Actual
2828275.002024-07-067116Actual
2186547.002024-01-047165Actual
31977220.782024-10-057118Actual
3932769.672025-04-0671613Actual
848720.002022-12-077146Actual
225061.822024-01-0471112Actual
741112.002022-11-067156Actual
87549.002022-05-067167Actual
642790.002022-10-067117Budget
399540.002022-08-067146Budget
946170.002023-01-047116Budget
1129160.002023-03-067163Budget
3752646.002025-03-067166Actual
2691949.002024-06-057173Actual
3396310.002024-12-067126Actual
2949156.002024-08-057136Actual
3132492.482024-09-0571613Actual
1894629.002023-10-067146Actual
182976.082023-09-0671211Actual
38827179.872025-04-067118Actual
1217179.872023-03-067118Actual
736423.002022-11-067146Actual
1906185.002023-10-067117Actual
404230.002022-08-067156Budget
28572148.052024-07-067118Actual
1729522.042023-08-0671311Actual
36555107.142025-02-047128Actual
29040138.102024-07-0671213Actual
859050.002022-12-077166Budget
1330190.002023-04-067118Budget
249626.002024-04-057126Actual
2339323.102024-02-0471411Actual
3847876.002025-04-067165Actual
35249.002022-08-067173Actual
17676110.002023-09-067114Actual
2138517.782023-12-0771311Actual
147090.002022-06-067115Budget
3905611.402025-04-0671511Actual
208085.932022-06-067118Actual
1626311.402023-07-0771311Actual
18560145.002023-10-067113Actual
34132221.002024-12-067117Actual
26861117.002024-06-057163Actual
3289345.002024-11-057146Actual
20211107.142023-11-067128Actual
960440.002023-01-047146Budget
1162052.002023-03-067165Actual
31918124.002024-10-057167Actual
161160.002022-06-067116Budget
1528313.532023-06-0671311Actual
843980.002022-12-077136Budget
536142.002022-09-067167Actual
120350.002022-06-067163Budget
19095104.002023-10-067167Actual
1235880.002023-04-067113Budget
667650.002022-10-067168Budget
31595176.002024-10-057115Actual
253736.082024-04-0571211Actual
161047.002022-06-067116Actual
2869268.852024-07-0671111Actual
15492187.002023-07-077113Actual
225389.272024-01-0471612Actual
2713039.002024-06-057116Actual
29284114.002024-08-057164Actual
3779660.332025-03-0671111Actual
577040.002022-10-067173Budget
1832417.782023-09-0671311Actual
3324944.382024-11-0571211Actual
11045141.992023-02-047118Actual
11418110.002023-03-067114Budget
3357381.962024-11-0571613Actual
48631.002022-05-067116Actual
502340.002022-09-067126Budget
1974154.002023-11-067164Actual
28011122.002024-07-067163Actual
1365476.002023-05-067164Actual
29164109.002024-08-057163Actual
3811662.662025-03-0671113Actual
35318101.002025-01-047167Actual
142548.212023-05-0671211Actual
2241523.102024-01-0471411Actual
3179528.002024-10-057156Actual
1635025.232023-07-0771611Actual
3066918.002024-09-057156Actual
554950.002022-09-067168Budget
2707164.002024-06-057165Actual
1495730.002023-06-067166Actual
12688100.002023-04-067115Budget
905750.002023-01-047163Budget
1696929.002023-08-067166Actual
2542715.652024-04-0571411Actual
357288.002022-08-067114Actual
3457328.422024-12-0671212Actual
394747.002022-08-067136Actual
1664463.002023-08-067114Actual
1030071.002023-02-047114Actual
33785156.002024-12-067164Actual
3897534.802025-04-0671211Actual
2271699.002024-02-047114Actual
19800107.002023-11-067115Actual
1147993.002023-03-067164Actual
2401322.002024-03-057156Actual
2038414.592023-11-0671411Actual
3894797.572025-04-0671111Actual
3126627.572024-09-0571113Actual
183786.082023-09-0671511Actual
614718.002022-10-067126Actual
507170.002022-09-067136Budget
38734104.002025-04-067117Actual
700180.002022-11-067164Budget
245146.082024-03-0571112Actual
3514275.002025-01-047136Actual
1241846.002023-04-067163Actual
549050.002022-09-067128Budget
389940.002022-08-067126Budget
1072029.002023-02-047146Actual
1877270.002023-10-067115Actual
37115146.002025-03-067163Actual
3844491.002025-04-067115Actual

Generated 2025-06-05 18:34:52.420 UTC