[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36588123.812025-02-057168Actual
3132492.482024-09-0671613Actual
793424.002022-12-087163Actual
1738229.482023-08-0771611Actual
38385114.002025-04-077164Actual
23634105.002024-03-067163Actual
1561255.002023-07-087114Actual
2610817.002024-05-067156Actual
577116.002022-10-077173Actual
37676166.242025-03-077118Actual
2744895.022024-06-067128Actual
3894797.572025-04-0771111Actual
891723.812022-12-087168Actual
287350.002022-07-087146Budget
2138517.782023-12-0871311Actual
2608229.002024-05-067146Actual
3384482.002024-12-077115Actual
3867652.002025-04-077166Actual
1383713.002023-05-077126Actual
25940105.002024-05-067165Actual
965240.002023-01-057156Budget
394870.002022-08-077136Budget
3289345.002024-11-067146Actual
839126.002022-12-087126Actual
68958.002022-11-077173Actual
648856.002022-10-077167Actual
1235880.002023-04-077113Budget
3457328.422024-12-0771212Actual
464540.002022-09-077173Budget
1531023.102023-06-0771411Actual
2780156.082024-06-0671612Actual
812080.002022-12-087164Budget
234207.142024-02-0571511Actual
2445529.482024-03-0671611Actual
3437213.532024-12-0771211Actual
1179880.002023-03-077136Budget
3108752.892024-09-0671611Actual
27361101.002024-06-067167Actual
259290.002022-07-087115Budget
28097172.002024-07-077114Actual
1832417.782023-09-0771311Actual
713980.002022-11-077165Budget
3399143.002024-12-077136Actual
225389.272024-01-0571612Actual
1381043.002023-05-077116Actual
37235156.002025-03-077164Actual
2097846.002023-12-087136Actual
2949156.002024-08-067136Actual
2280964.002024-02-057115Actual
15108108.662023-06-077118Actual
3254076.002024-11-067163Actual
536270.002022-09-077167Budget
1017360.002023-02-057163Budget
410160.002022-08-077166Budget
184703.952023-09-0771112Actual
3631855.002025-02-057146Actual
3168870.002024-10-067116Actual
3439932.672024-12-0771311Actual
2263091.002024-02-057163Actual
3229734.802024-10-0671112Actual
11418110.002023-03-077114Budget
144262.892023-05-0771212Actual
3817369.672025-03-0771613Actual
29726205.632024-08-067118Actual
2528669.262024-04-067168Actual
153070.002022-06-077165Budget
1992015.002023-11-077126Actual
1235972.002023-04-077113Actual
282670.002022-07-087136Budget
311735.002022-07-087167Actual
932356.002023-01-057115Actual
1282980.002023-04-077116Budget
26263.002022-05-077164Actual
667650.002022-10-077168Budget
1513655.632023-06-077128Actual
1179776.002023-03-077136Actual
394747.002022-08-077136Actual
26200195.002024-05-067117Actual
489349.002022-09-077165Actual
2907246.872024-07-0771613Actual
3905611.402025-04-0771511Actual
3454569.912024-12-0771112Actual
1430819.912023-05-0771411Actual
3853770.002025-04-077116Actual
152566.082023-06-0771211Actual
2073883.002023-12-087114Actual
681550.002022-11-077163Budget
146990.002022-06-077115Actual
726840.002022-11-077126Budget
1799933.002023-09-077166Actual
2171220.002024-01-057173Actual
36085152.002025-02-057164Actual
418290.002022-08-077117Budget
338430.002022-08-077113Actual
2478354.002024-04-067164Actual
3324944.382024-11-0671211Actual
21117104.002023-12-087117Actual
11045141.992023-02-057118Actual
27977107.002024-07-077113Actual
1174930.002023-03-077126Actual
2295666.002024-02-057136Actual
226970.002022-07-087113Budget
1620834.802023-07-0871111Actual
1322045.002023-04-077167Actual
31595176.002024-10-067115Actual
3699273.182025-02-0571213Actual
489460.002022-09-077165Budget
1413279.872023-05-077128Actual
3581632.832025-01-0571113Actual
826263.002022-12-087165Actual
31885198.002024-10-067117Actual
1334950.002023-04-077128Budget
516513.002022-09-077156Actual
746835.002022-11-077166Actual
2748160.172024-06-067168Actual
3259829.002024-11-067173Actual
18594105.002023-10-077163Actual
507229.002022-09-077136Actual
1025330.002023-02-057173Budget
1292651.002023-04-077136Actual
694380.002022-11-077114Budget
1217179.872023-03-077118Actual
154346.082023-06-0771612Actual
1017232.002023-02-057163Actual
932480.002023-01-057115Budget
848720.002022-12-087146Actual
2975482.902024-08-067128Actual
30376123.002024-09-067114Actual
32038110.172024-10-067168Actual
2203113.002024-01-057156Actual
2990139.062024-08-0671311Actual
1685716.002023-08-077126Actual
984680.002023-01-057167Budget
1129160.002023-03-077163Budget
195316.082023-10-0771612Actual
251036.002022-07-087164Actual
1927425.232023-10-0771111Actual
399540.002022-08-077146Budget
2830916.002024-07-077126Actual
3120799.702024-09-0671612Actual
2984668.852024-08-0671111Actual
29343106.002024-08-067115Actual
215633.952023-12-0871612Actual
2715715.002024-06-067126Actual
67718.002022-05-077156Actual
186020.002022-06-077166Actual
6569137.452022-10-077118Actual
978880.002023-01-057117Actual
3876871.002025-04-077167Actual
937949.002023-01-057165Actual
14009130.002023-05-077117Actual
1796820.002023-09-077156Actual
63150.002022-05-077146Budget
648770.002022-10-077167Budget
26947234.002024-06-067114Actual
10440104.002023-02-057115Actual
2238825.232024-01-0571311Actual
37584124.002025-03-077117Actual
37201117.002025-03-077114Actual
1011580.002023-02-057113Budget
3428582.902024-12-077168Actual
601742.002022-10-077165Actual
1472575.002023-06-077115Actual
2092344.002023-12-087116Actual
3540596.542025-01-057128Actual
3147429.002024-10-067173Actual
511940.002022-09-077146Budget
1227850.002023-03-077168Budget
371363.002022-08-077115Actual
1460515.002023-06-077173Actual
120350.002022-06-077163Budget
37704141.992025-03-077128Actual
760772.002022-11-077167Actual
1184440.002023-03-077146Actual
1794222.002023-09-077146Actual
26295166.242024-05-067118Actual
28189122.002024-07-077115Actual
1809162.002023-09-077167Actual
330343.512022-07-087168Actual
32626148.002024-11-067114Actual
1109348.052023-02-057128Actual
3366595.002024-12-077163Actual
661750.002022-10-077128Budget
371490.002022-08-077115Budget
165814.002022-06-077126Actual
3174340.002024-10-067136Actual
2951735.002024-08-067146Actual
1249913.002023-04-077173Actual
2436813.532024-03-0671311Actual
1209080.002023-03-077167Budget
2713039.002024-06-067116Actual
1049580.002023-02-057165Budget
3460666.722024-12-0771612Actual
26355123.812024-05-067168Actual
180114.002022-06-077156Actual
2105925.002023-12-087166Actual
10301110.002023-02-057114Budget
26370.002022-05-077164Budget
3744280.002025-03-077136Actual
3200582.902024-10-067128Actual
722170.002022-11-077116Budget
1340750.002023-04-077168Budget
2578327.002024-05-067173Actual
3805789.062025-03-0771612Actual
3393653.002024-12-077116Actual
2590686.002024-05-067115Actual
1307960.002023-04-077166Budget
80149.002022-12-087173Actual
3141668.002024-10-067163Actual
7550.002022-05-077163Budget
13300107.142023-04-077118Actual
536142.002022-09-077167Actual
33751140.002024-12-077114Actual
1599578.002023-07-087117Actual
2943639.002024-08-067116Actual
162366.082023-07-0871211Actual
34166128.002024-12-077167Actual
587642.002022-10-077164Actual
1274754.002023-04-077165Actual
886061.692022-12-087128Actual
87549.002022-05-077167Actual
1968052.002023-11-077173Actual
2655824.162024-05-0671611Actual
2726954.002024-06-067166Actual
1654.002022-05-077113Actual
924272.002023-01-057164Actual
1416588.962023-05-077168Actual
2764917.782024-06-0671511Actual
377060.002022-08-077165Budget
1569.002022-05-077173Actual
497560.002022-09-077116Budget
899839.002023-01-057113Actual
27327132.002024-06-067117Actual
3129346.872024-09-0671213Actual
240730.002022-07-087173Budget
34253126.842024-12-077128Actual
214396.082023-12-0871511Actual
28223106.002024-07-077165Actual
21621109.002024-01-057113Actual
2133022.042023-12-0871111Actual
3105444.382024-09-0671411Actual
3312982.902024-11-067128Actual
194190.002022-06-077117Actual
2375451.002024-03-067164Actual
28011122.002024-07-077163Actual
174411.822023-08-0771112Actual
1434014.592023-05-0771611Actual
226839.002022-07-087113Actual
3283920.002024-11-067126Actual
1249830.002023-04-077173Budget
3667544.382025-02-0571211Actual
31977220.782024-10-067118Actual
2641632.672024-05-0671111Actual
291923.002022-07-087156Actual
3888895.022025-04-077168Actual
21210195.022023-12-087118Actual
244226.082024-03-0671511Actual
37081215.002025-03-077113Actual
656890.002022-10-077118Budget
3626414.002025-02-057126Actual
3696546.872025-02-0571113Actual
1770968.002023-09-077164Actual
1880698.002023-10-077165Actual
3920989.062025-04-0771612Actual
2336619.912024-02-0571311Actual
1815088.962023-09-077118Actual
245723.952024-03-0671612Actual
1983447.002023-11-077165Actual
787660.002022-12-087113Budget
120228.002022-06-077163Actual
2135819.912023-12-0871211Actual
40349.002022-05-077165Actual
363235.002022-08-077164Actual
844065.002022-12-087136Actual
311870.002022-07-087167Budget
873180.002022-12-087167Budget
292040.002022-07-087156Budget
33785156.002024-12-077164Actual
3623760.002025-02-057116Actual
1466653.002023-06-077164Actual
232635.002022-07-087163Actual
29284114.002024-08-067164Actual
1025214.002023-02-057173Actual
164663.952023-07-0871612Actual
356069.272025-01-0571511Actual
194742.892023-10-0771112Actual
3316279.872024-11-067168Actual
2676981.962024-05-0671613Actual
3832320.002025-04-077173Actual
3569742.252025-01-0571112Actual
3102745.442024-09-0671311Actual
3856424.002025-04-077126Actual
13159100.002023-04-077117Budget
475360.002022-09-077164Budget
2874753.952024-07-0771311Actual
19154173.812023-10-077118Actual
2271699.002024-02-057114Actual
1921549.572023-10-077168Actual
33009154.002024-11-067117Actual
4693110.002022-09-077114Budget
549138.962022-09-077128Actual
3543879.872025-01-057168Actual
2100435.002023-12-087146Actual
3244864.412024-10-0671613Actual
1558431.002023-07-087173Actual
2012462.002023-11-077167Actual
404113.002022-08-077156Actual
1481834.002023-06-077116Actual
960526.002023-01-057146Actual
264870.002022-07-087165Budget
1162052.002023-03-077165Actual
2044423.102023-11-0771611Actual
27039131.002024-06-067115Actual
266516.082024-05-0671612Actual
3117428.422024-09-0671212Actual
1221954.112023-03-077128Actual
3286748.002024-11-067136Actual
2525369.262024-04-067128Actual
507170.002022-09-077136Budget
2774166.722024-06-0671112Actual
2937776.002024-08-067165Actual
3572525.232025-01-0571212Actual
12547110.002023-04-077114Budget
891840.002022-12-087168Budget
1683054.002023-08-077116Actual
36434198.002025-02-057117Actual
675760.002022-11-077113Budget
5819110.002022-10-077114Budget
28572148.052024-07-077118Actual
2600124.002024-05-067116Actual
2071023.002023-12-087173Actual
3637627.002025-02-057166Actual
31918124.002024-10-067167Actual
3445315.652024-12-0771511Actual
1057780.002023-02-057116Budget
642880.002022-10-077117Actual
1082460.002023-02-057166Budget
2268831.002024-02-057173Actual
15730.002022-05-077173Budget
3802414.592025-03-0771212Actual
2041113.532023-11-0771511Actual
19589195.002023-11-077113Actual
2540017.782024-04-0671311Actual
1871360.002023-10-077164Actual
2127149.572023-12-087168Actual
2723721.002024-06-067156Actual
960440.002023-01-057146Budget
432075.322022-08-077118Actual
38827179.872025-04-077118Actual
3761793.002025-03-077167Actual
2966778.002024-08-067167Actual
2883465.652024-07-0771611Actual
1307835.002023-04-077166Actual
13499195.002023-05-077113Actual
1661636.002023-08-077173Actual
779528.352022-11-077168Actual
212950.002022-06-077128Budget
36052247.002025-02-057114Actual
1552691.002023-07-087163Actual
170759.002022-06-077136Actual
595890.002022-10-077115Budget
35933205.002025-02-057113Actual
2000015.002023-11-077156Actual
91379.002023-01-057173Actual
624223.002022-10-077146Actual
81890.002022-05-077117Budget
3097259.272024-09-0671111Actual
1374970.002023-05-077165Actual
2325288.962024-02-057168Actual
31502197.002024-10-067114Actual
114650.002022-06-077113Actual
24194160.182024-03-067118Actual
700056.002022-11-077164Actual
3176932.002024-10-067146Actual
3782411.402025-03-0771211Actual
53416.002022-05-077126Actual
34690.002022-05-077115Budget
1371586.002023-05-077115Actual
2241523.102024-01-0571411Actual
779640.002022-11-077168Budget
1590533.002023-07-087156Actual
35249.002022-08-077173Actual
3779660.332025-03-0771111Actual
3345677.362024-11-0671612Actual
2384753.002024-03-067165Actual
2425470.782024-03-067168Actual
25811128.002024-05-067114Actual
768980.002022-11-077118Budget
1030071.002023-02-057114Actual
3900239.062025-04-0771311Actual
464414.002022-09-077173Actual
1906185.002023-10-077117Actual
450760.002022-09-077113Budget
3678765.652025-02-0571611Actual
3220617.782024-10-0671511Actual
4692120.002022-09-077114Actual
2548628.422024-04-0671611Actual
2321970.782024-02-057128Actual
992782.902023-01-057118Actual
1365476.002023-05-077164Actual
2431331.612024-03-0671111Actual
3407433.002024-12-077166Actual
950818.002023-01-057126Actual
511820.002022-09-077146Actual
1786154.002023-09-077116Actual
913630.002023-01-057173Budget
14514109.002023-06-077113Actual
1626311.402023-07-0871311Actual
251170.002022-07-087164Budget
344424.002022-08-077163Actual
614640.002022-10-077126Budget
2422299.572024-03-067128Actual
3847876.002025-04-077165Actual
34344109.272024-12-0771111Actual
3670253.952025-02-0571311Actual
38231107.002025-04-077113Actual
1587922.002023-07-087146Actual
232750.002022-07-087163Budget
2200539.002024-01-057146Actual
1504978.002023-06-077167Actual
3198122.302022-07-087118Actual
848640.002022-12-087146Budget
2922229.002024-08-067173Actual
15015156.002023-06-077117Actual
18560145.002023-10-077113Actual
905750.002023-01-057163Budget
165930.002022-06-077126Budget
708280.002022-11-077115Budget
629030.002022-10-077156Budget
23132104.002024-02-057167Actual
277730.002022-07-087126Budget
3584392.482025-01-0571213Actual
859050.002022-12-087166Budget
195012.892023-10-0771212Actual
2892110.332024-07-0771212Actual
2836350.002024-07-077146Actual
3179528.002024-10-067156Actual
163177.142023-07-0871511Actual
319990.002022-07-087118Budget
3514275.002025-01-057136Actual
530464.002022-09-077117Actual
3752646.002025-03-077166Actual
2333915.652024-02-0571211Actual
67840.002022-05-077156Budget
235426.082024-02-0571612Actual
726913.002022-11-077126Actual
1817870.782023-09-077128Actual
1359336.002023-05-077173Actual
1780268.002023-09-077165Actual
29164109.002024-08-067163Actual
497423.002022-09-077116Actual
549050.002022-09-077128Budget
1331110.002022-06-077114Budget
330450.002022-07-087168Budget
288019.272024-07-0771511Actual
1104490.002023-02-057118Budget
2842149.002024-07-077166Actual
3549768.852025-01-0571111Actual
3233066.722024-10-0671612Actual
34815137.002025-01-057163Actual
12688100.002023-04-077115Budget
3664797.572025-02-0571111Actual
389940.002022-08-077126Budget
2030239.062023-11-0771111Actual
1629014.592023-07-0871411Actual
3442649.702024-12-0771411Actual
3002048.632024-08-0671112Actual
2410293.002024-03-067117Actual
37294176.002025-03-077115Actual
978790.002023-01-057117Budget
26234140.002024-05-067167Actual
3396310.002024-12-077126Actual
787744.002022-12-087113Actual
1208945.002023-03-077167Actual
1096493.002023-02-057167Actual
182976.082023-09-0771211Actual
23600166.002024-03-067113Actual
199956.002022-06-077167Actual
3088070.782024-09-067128Actual
34132221.002024-12-077117Actual
3333660.332024-11-0671611Actual
3004811.402024-08-0671212Actual
25225108.662024-04-067118Actual
3557944.382025-01-0571411Actual
773750.002022-11-077128Budget
1260783.002023-04-077164Actual
1123376.002023-03-077113Actual
3215227.362024-10-0671311Actual
661637.452022-10-077128Actual
2401322.002024-03-067156Actual
1137010.002023-03-077173Actual
13533100.002023-05-077163Actual
29633221.002024-08-067117Actual
2493534.002024-04-067116Actual
19095104.002023-10-077167Actual
3209769.912024-10-0671111Actual
2206349.002024-01-057166Actual
30256150.002024-09-067113Actual
946053.002023-01-057116Actual
11419128.002023-03-077114Actual
3339528.422024-11-0671112Actual
2484253.002024-04-067115Actual
3171518.002024-10-067126Actual
1096380.002023-02-057167Budget
2542715.652024-04-0671411Actual
1691130.002023-08-077146Actual
522360.002022-09-077166Budget
3617877.002025-02-057165Actual
245411.822024-03-0671212Actual
614718.002022-10-077126Actual
3859256.002025-04-077136Actual
194290.002022-06-077117Budget

Generated 2025-06-06 15:31:23.253 UTC