[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1564676.002023-06-227164Actual
483490.002022-08-227115Budget
2493534.002024-03-217116Actual
2133022.042023-11-2271111Actual
2813093.002024-06-217164Actual
10301110.002023-01-207114Budget
1194853.002023-02-197166Actual
80149.002022-11-227173Actual
1481834.002023-05-227116Actual
1123376.002023-02-197113Actual
1516979.872023-05-227168Actual
1865218.002023-09-217173Actual
33221109.272024-10-2171111Actual
3932769.672025-03-2271613Actual
1997419.002023-10-227146Actual
937949.002022-12-207165Actual
2268831.002024-01-207173Actual
456428.002022-08-227163Actual
3667544.382025-01-2071211Actual
1938310.332023-09-2171511Actual
1330190.002023-03-227118Budget
1003440.002022-12-207168Budget
2401322.002024-02-197156Actual
516513.002022-08-227156Actual
1558431.002023-06-227173Actual
834353.002022-11-227116Actual
165930.002022-05-227126Budget
1322045.002023-03-227167Actual
229288.002024-01-207126Actual
1552691.002023-06-227163Actual
73550.002022-04-217166Budget
675639.002022-10-227113Actual
787660.002022-11-227113Budget
2105925.002023-11-227166Actual
3058915.002024-08-217126Actual
2655824.162024-04-2071611Actual
389940.002022-07-227126Budget
256036.082024-03-2171612Actual
489349.002022-08-227165Actual
144262.892023-04-2171212Actual
2990139.062024-07-2171311Actual
2975482.902024-07-217128Actual
2836350.002024-06-217146Actual
1184440.002023-02-197146Actual
648856.002022-09-217167Actual
2215578.002023-12-207167Actual
282670.002022-06-227136Budget
1147890.002023-02-197164Budget
265255.012024-04-2071511Actual
2197954.002023-12-207136Actual
1918295.022023-09-217128Actual
2872015.652024-06-2171211Actual
34994122.002024-12-207115Actual
1057654.002023-01-207116Actual
1340750.002023-03-227168Budget
881364.722022-11-227118Actual
3016773.182024-07-2171213Actual
15730.002022-04-217173Budget
5819110.002022-09-217114Budget
2954321.002024-07-217156Actual
2830916.002024-06-217126Actual
812142.002022-11-227164Actual
2578327.002024-04-207173Actual
232750.002022-06-227163Budget
203308.212023-10-2271211Actual
32506205.002024-10-217113Actual
2984668.852024-07-2171111Actual
138970.002022-05-227164Budget
1522825.232023-05-2271111Actual
385059.002022-07-227116Actual
436854.112022-07-227128Actual
1189140.002023-02-197156Budget
886150.002022-11-227128Budget
3563837.992024-12-2071611Actual
142548.212023-04-2171211Actual
760772.002022-10-227167Actual
214396.082023-11-2271511Actual
1096380.002023-01-207167Budget
1374970.002023-04-217165Actual
291923.002022-06-227156Actual
2528669.262024-03-217168Actual
992782.902022-12-207118Actual
2123879.872023-11-227128Actual
965240.002022-12-207156Budget
330450.002022-06-227168Budget
2200539.002023-12-207146Actual
48760.002022-04-217116Budget
3472381.962024-11-2171613Actual
2321970.782024-01-207128Actual
1090578.002023-01-207117Actual
475264.002022-08-227164Actual
1817870.782023-08-227128Actual
1003338.962022-12-207168Actual
2682798.002024-05-217113Actual
106450.002022-04-217168Budget
1422622.042023-04-2171111Actual
1764823.002023-08-227173Actual
1714855.632023-07-227128Actual
1614982.902023-06-227168Actual
3316279.872024-10-217168Actual
1726814.592023-07-2271211Actual
2103020.002023-11-227156Actual
2375451.002024-02-197164Actual
87549.002022-04-217167Actual
1759085.002023-08-227163Actual
418290.002022-07-227117Budget
1770968.002023-08-227164Actual
174987.142023-07-2271612Actual
2422299.572024-02-197128Actual
1025214.002023-01-207173Actual
746835.002022-10-227166Actual
2937776.002024-07-217165Actual
3141668.002024-09-207163Actual
853340.002022-11-227156Budget
3229734.802024-09-2071112Actual
1321980.002023-03-227167Budget
746950.002022-10-227166Budget
3448669.912024-11-2171611Actual
28223106.002024-06-217165Actual
1249913.002023-03-227173Actual
1156072.002023-02-197115Actual
3333660.332024-10-2171611Actual
1292580.002023-03-227136Budget
3460666.722024-11-2171612Actual
3738742.002025-02-197116Actual
40470.002022-04-217165Budget
619565.002022-09-217136Actual
3291924.002024-10-217156Actual
3437213.532024-11-2171211Actual
867164.002022-11-227117Actual
22121100.002023-12-207117Actual
3552534.802024-12-2071211Actual
37584124.002025-02-197117Actual
33785156.002024-11-217164Actual
2077251.002023-11-227164Actual
305760.002022-06-227117Actual
2478354.002024-03-217164Actual
1702793.002023-07-227117Actual
1780268.002023-08-227165Actual
1463366.002023-05-227114Actual
292040.002022-06-227156Budget
1057780.002023-01-207116Budget
3100017.782024-08-2171211Actual
218850.002022-05-227168Budget
23098117.002024-01-207117Actual
2487661.002024-03-217165Actual
164663.952023-06-2271612Actual
13160104.002023-03-227117Actual
2233322.042023-12-2071111Actual
2241523.102023-12-2071411Actual
3233066.722024-09-2071612Actual
29164109.002024-07-217163Actual
970750.002022-12-207166Budget
272960.002022-06-227116Budget
1076717.002023-01-207156Actual
1599578.002023-06-227117Actual
226970.002022-06-227113Budget
6569137.452022-09-217118Actual
120228.002022-05-227163Actual
3540596.542024-12-207128Actual
661637.452022-09-217128Actual
34253126.842024-11-217128Actual
357288.002022-07-227114Actual
2786046.872024-05-2171113Actual
609932.002022-09-217116Actual
30256150.002024-08-217113Actual
1428125.232023-04-2171311Actual
629030.002022-09-217156Budget
960526.002022-12-207146Actual
1359336.002023-04-217173Actual
21621109.002023-12-207113Actual
3557944.382024-12-2071411Actual
1109250.002023-01-207128Budget
2907246.872024-06-2171613Actual
287223.002022-06-227146Actual
1076840.002023-01-207156Budget
11418110.002023-02-197114Budget
2431331.612024-02-1971111Actual
175432.002022-05-227146Actual
22596156.002024-01-207113Actual
15015156.002023-05-227117Actual
1249830.002023-03-227173Budget
834270.002022-11-227116Budget
106349.572022-04-217168Actual
138848.002022-05-227164Actual
38231107.002025-03-227113Actual
20090100.002023-10-227117Actual
502214.002022-08-227126Actual
1184560.002023-02-197146Budget
1174930.002023-02-197126Actual
2030239.062023-10-2271111Actual
174411.822023-07-2271112Actual
1227850.002023-02-197168Budget
569150.002022-09-217163Budget
38827179.872025-03-227118Actual
1297360.002023-03-227146Budget
1718169.262023-07-227168Actual
31502197.002024-09-207114Actual
432190.002022-07-227118Budget
905628.002022-12-207163Actual
2501616.002024-03-217146Actual
235426.082024-01-2071612Actual
708280.002022-10-227115Budget
1921549.572023-09-217168Actual
10439100.002023-01-207115Budget
522360.002022-08-227166Budget
1799933.002023-08-227166Actual
1729522.042023-07-2271311Actual
2774166.722024-05-2171112Actual
978880.002022-12-207117Actual
530390.002022-08-227117Budget
667650.002022-09-217168Budget
35249.002022-07-227173Actual
1504978.002023-05-227167Actual
741240.002022-10-227156Budget
3799644.382025-02-1971112Actual
297750.002022-06-227166Budget
1635025.232023-06-2271611Actual
2673757.392024-04-2071213Actual
23132104.002024-01-207167Actual
14043117.002023-04-217167Actual
240730.002022-06-227173Budget
311735.002022-06-227167Actual
34901163.002024-12-207114Actual
3908952.892025-03-2271611Actual
1611699.572023-06-227128Actual
3861827.002025-03-227146Actual
399431.002022-07-227146Actual
642880.002022-09-217117Actual
33877137.002024-11-217165Actual
2410293.002024-02-197117Actual
2744895.022024-05-217128Actual
1292651.002023-03-227136Actual
1362188.002023-04-217114Actual
2614029.002024-04-207166Actual
2275046.002024-01-207164Actual
2987417.782024-07-2171211Actual
536142.002022-08-227167Actual
3019892.482024-07-2171613Actual
946170.002022-12-207116Budget
1487360.002023-05-227136Actual
251170.002022-06-227164Budget
464540.002022-08-227173Budget
1677178.002023-07-227165Actual
2883465.652024-06-2171611Actual
152960.002022-05-227165Actual
31977220.782024-09-207118Actual
1472575.002023-05-227115Actual
3457328.422024-11-2171212Actual
2138517.782023-11-2271311Actual
2333915.652024-01-2071211Actual
2195115.002023-12-207126Actual
3399143.002024-11-217136Actual
3064332.002024-08-217146Actual
1147993.002023-02-197164Actual
3744280.002025-02-197136Actual
1334855.632023-03-227128Actual
3761793.002025-02-197167Actual
410047.002022-07-227166Actual
549138.962022-08-227128Actual
2707164.002024-05-217165Actual
114770.002022-05-227113Budget
36085152.002025-01-207164Actual
3330322.042024-10-2171411Actual
297642.002022-06-227166Actual
442538.962022-07-227168Actual
1835122.042023-08-2271411Actual
2396130.002024-02-197136Actual
205302.892023-10-2271212Actual
3327622.042024-10-2171311Actual
27919110.032024-05-2171613Actual
356069.272024-12-2071511Actual
133099.002022-05-227114Actual
1815088.962023-08-227118Actual
36588123.812025-01-207168Actual
450644.002022-08-227113Actual
266516.082024-04-2071612Actual
1072029.002023-01-207146Actual
3867652.002025-03-227166Actual
1528313.532023-05-2271311Actual
3034839.002024-08-217173Actual
938080.002022-12-207165Budget
35377205.632024-12-207118Actual
389823.002022-07-227126Actual
1017232.002023-01-207163Actual
3917622.042025-03-2271212Actual
3312982.902024-10-217128Actual
899839.002022-12-207113Actual
581860.002022-09-217114Actual
2295666.002024-01-207136Actual
965110.002022-12-207156Actual
19095104.002023-09-217167Actual
20499.002022-04-217114Actual
251036.002022-06-227164Actual
3584392.482024-12-2071213Actual
208190.002022-05-227118Budget
34132221.002024-11-217117Actual
20618175.002023-11-227113Actual
1307835.002023-03-227166Actual
2943639.002024-07-217116Actual
3215227.362024-09-2071311Actual
1489916.002023-05-227146Actual
1513655.632023-05-227128Actual
1475947.002023-05-227165Actual
3212522.042024-09-2071211Actual
843980.002022-11-227136Budget
3014046.872024-07-2171113Actual
32660109.002024-10-217164Actual
1371586.002023-04-217115Actual
410160.002022-07-227166Budget
15492187.002023-06-227113Actual
3519418.002024-12-207156Actual
1886525.002023-09-217116Actual
28097172.002024-06-217114Actual
3885582.902025-03-227128Actual
694380.002022-10-227114Budget
2227448.052023-12-207168Actual
1268770.002023-03-227115Actual
2263091.002024-01-207163Actual
1389130.002023-04-217146Actual
3926855.642025-03-2271113Actual
48631.002022-04-217116Actual
2713039.002024-05-217116Actual
27361101.002024-05-217167Actual
2012462.002023-10-227167Actual
3684639.062025-01-2071112Actual
2548628.422024-03-2171611Actual
26200195.002024-04-207117Actual
1590533.002023-06-227156Actual
33009154.002024-10-217117Actual
1791652.002023-08-227136Actual
1724022.042023-07-2271111Actual
161160.002022-05-227116Budget
726840.002022-10-227126Budget
2097846.002023-11-227136Actual
1579833.002023-06-227116Actual
1274880.002023-03-227165Budget
3876871.002025-03-227167Actual
174682.892023-07-2271212Actual
212950.002022-05-227128Budget
67718.002022-04-217156Actual
3749428.002025-02-197156Actual
37294176.002025-02-197115Actual
2992832.672024-07-2171411Actual
36527248.062025-01-207118Actual
23634105.002024-02-197163Actual
3587592.482024-12-2071613Actual
19708101.002023-10-227114Actual
3920989.062025-03-2271612Actual
3508732.002024-12-207116Actual
19589195.002023-10-227113Actual
31885198.002024-09-207117Actual
3900239.062025-03-2271311Actual
2384753.002024-02-197165Actual
17556124.002023-08-227113Actual
820256.002022-11-227115Actual
29040138.102024-06-2171213Actual
21151104.002023-11-227167Actual
1096493.002023-01-207167Actual
28513100.002024-06-217167Actual
2671027.572024-04-2071113Actual
7688107.142022-10-227118Actual
2073883.002023-11-227114Actual
2525369.262024-03-217128Actual
905750.002022-12-207163Budget
881280.002022-11-227118Budget
1871360.002023-09-217164Actual
1776861.002023-08-227115Actual
255455.012024-03-2171112Actual
773623.812022-10-227128Actual
1030071.002023-01-207114Actual
2605641.002024-04-207136Actual
3678765.652025-01-2071611Actual
19800107.002023-10-227115Actual
1889218.002023-09-217126Actual
1049580.002023-01-207165Budget
288019.272024-06-2171511Actual
544390.002022-08-227118Budget
661750.002022-09-217128Budget
1892039.002023-09-217136Actual
1664463.002023-07-227114Actual
2869268.852024-06-2171111Actual
3514275.002024-12-207136Actual
3182739.002024-09-207166Actual
3281253.002024-10-217116Actual
244226.082024-02-1971511Actual
26947234.002024-05-217114Actual
2780156.082024-05-2171612Actual
1570579.002023-06-227115Actual
68958.002022-10-227173Actual
3176932.002024-09-207146Actual
154023.952023-05-2271112Actual
215316.082023-11-2271112Actual
530464.002022-08-227117Actual
33101220.782024-10-217118Actual
253736.082024-03-2171211Actual
2545410.332024-03-2171511Actual
731759.002022-10-227136Actual
1691130.002023-07-227146Actual
26370.002022-04-217164Budget
1974154.002023-10-227164Actual
2584566.002024-04-207164Actual
760880.002022-10-227167Budget
2381370.002024-02-197115Actual
2764917.782024-05-2171511Actual
63039.002022-04-217146Actual
2183286.002023-12-207115Actual
3717329.002025-02-197173Actual
3847876.002025-03-227165Actual
489460.002022-08-227165Budget
2436813.532024-02-1971311Actual
2071023.002023-11-227173Actual
768980.002022-10-227118Budget
3569742.252024-12-2071112Actual
12030100.002023-02-197117Budget
16088160.182023-06-227118Actual
1208945.002023-02-197167Actual
497560.002022-08-227116Budget
1826935.872023-08-2271111Actual
614718.002022-09-217126Actual
27039131.002024-05-217115Actual
3626414.002025-01-207126Actual
26295166.242024-04-207118Actual
25811128.002024-04-207114Actual
1620834.802023-06-2271111Actual
3897534.802025-03-2271211Actual
3286748.002024-10-217136Actual
3070144.002024-08-217166Actual
3238934.592024-09-2071113Actual
3108752.892024-08-2171611Actual
1495730.002023-05-227166Actual
24630175.002024-03-217113Actual
31382193.002024-09-207113Actual
344550.002022-07-227163Budget
1209080.002023-02-197167Budget
2035713.532023-10-2271311Actual
3324944.382024-10-2171211Actual
2949156.002024-07-217136Actual
3905611.402025-03-2271511Actual
1189212.002023-02-197156Actual
1137010.002023-02-197173Actual
958110.172022-04-217118Actual
1841119.912023-08-2271611Actual
3126627.572024-08-2171113Actual
37328106.002025-02-197165Actual
1067480.002023-01-207136Budget
1706183.002023-07-227167Actual
2331135.872024-01-2071111Actual
1365476.002023-04-217164Actual
194290.002022-05-227117Budget
240615.002022-06-227173Actual
12688100.002023-03-227115Budget
183786.082023-08-2271511Actual
3283920.002024-10-217126Actual
3914848.632025-03-2271112Actual
624223.002022-09-217146Actual
918555.002022-12-207114Actual
2842149.002024-06-217166Actual
363360.002022-07-227164Budget
31629122.002024-09-207165Actual
3844491.002025-03-227115Actual
67840.002022-04-217156Budget
26980114.002024-05-217164Actual
681550.002022-10-227163Budget
3259829.002024-10-217173Actual
423956.002022-07-227167Actual
4693110.002022-08-227114Budget
3442649.702024-11-2171411Actual
3752646.002025-02-197166Actual
3120799.702024-08-2171612Actual
773750.002022-10-227128Budget
1466653.002023-05-227164Actual
3088070.782024-08-217128Actual
37704141.992025-02-197128Actual
259148.002022-06-227115Actual
2404443.002024-02-197166Actual
2284288.002024-01-207165Actual
859050.002022-11-227166Budget
19154173.812023-09-217118Actual
319990.002022-06-227118Budget
34815137.002024-12-207163Actual
826263.002022-11-227165Actual
394870.002022-07-227136Budget
1983447.002023-10-227165Actual
193023.952023-09-2171211Actual
15108108.662023-05-227118Actual
1235880.002023-03-227113Budget
3396310.002024-11-217126Actual
255721.822024-03-2171212Actual
1115250.002023-01-207168Budget
3832320.002025-03-227173Actual
634627.002022-09-217166Actual
37081215.002025-02-197113Actual
3056246.002024-08-217116Actual
812080.002022-11-227164Budget
3696546.872025-01-2071113Actual
2472218.002024-03-217173Actual
1573944.002023-06-227165Actual
28572148.052024-06-217118Actual
2147223.102023-11-2271611Actual
3117428.422024-08-2171212Actual
3132492.482024-08-2171613Actual
1794222.002023-08-227146Actual
1241960.002023-03-227163Budget
516630.002022-08-227156Budget
801530.002022-11-227173Budget
24194160.182024-02-197118Actual
11559100.002023-02-197115Budget
549050.002022-08-227128Budget
1331110.002022-05-227114Budget
32753152.002024-10-217165Actual
2877432.672024-06-2171411Actual

Generated 2025-05-21 11:51:43.868 UTC