[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1871360.002023-10-227164Actual
3555244.382025-01-2071311Actual
16524136.002023-08-227113Actual
174987.142023-08-2271612Actual
10906100.002023-02-207117Budget
3289345.002024-11-217146Actual
2715715.002024-06-217126Actual
760772.002022-11-227167Actual
1484522.002023-06-227126Actual
3401740.002024-12-227146Actual
1282980.002023-04-227116Budget
3675615.652025-02-2071511Actual
225389.272024-01-2071612Actual
12547110.002023-04-227114Budget
2290134.002024-02-207116Actual
15730.002022-05-227173Budget
29726205.632024-08-217118Actual
746835.002022-11-227166Actual
2610817.002024-05-217156Actual
3761793.002025-03-227167Actual
162366.082023-07-2371211Actual
3439932.672024-12-2271311Actual
208085.932022-06-227118Actual
2768239.062024-06-2171611Actual
1983447.002023-11-227165Actual
30256150.002024-09-217113Actual
58335.002022-05-227136Actual
2504218.002024-04-217156Actual
26200195.002024-05-217117Actual
3200582.902024-10-217128Actual
1235880.002023-04-227113Budget
2413570.002024-03-217167Actual
1880698.002023-10-227165Actual
3888895.022025-04-227168Actual
1865218.002023-10-227173Actual
164363.952023-07-2371212Actual
6569137.452022-10-227118Actual
2331135.872024-02-2071111Actual
2238825.232024-01-2071311Actual
2298216.002024-02-207146Actual
812080.002022-12-237164Budget
675639.002022-11-227113Actual
120350.002022-06-227163Budget
886061.692022-12-237128Actual
25689137.002024-05-217113Actual
38351123.002025-04-227114Actual
418290.002022-08-227117Budget
34253126.842024-12-227128Actual
1217090.002023-03-227118Budget
2203113.002024-01-207156Actual
3339528.422024-11-2171112Actual
1297360.002023-04-227146Budget
31502197.002024-10-217114Actual
3469246.872024-12-2271213Actual
1365476.002023-05-227164Actual
2493534.002024-04-217116Actual
3105444.382024-09-2171411Actual
1714855.632023-08-227128Actual
37704141.992025-03-227128Actual
2877432.672024-07-2271411Actual
3034839.002024-09-217173Actual
287223.002022-07-237146Actual
21621109.002024-01-207113Actual
2177360.002024-01-207164Actual
2275046.002024-02-207164Actual
2339323.102024-02-2071411Actual
2410293.002024-03-217117Actual
2183286.002024-01-207115Actual
3914848.632025-04-2271112Actual
1003338.962023-01-207168Actual
23634105.002024-03-217163Actual
305760.002022-07-237117Actual
1968052.002023-11-227173Actual
245455.002022-07-237114Actual
1235972.002023-04-227113Actual
240730.002022-07-237173Budget
3097259.272024-09-2171111Actual
3805789.062025-03-2271612Actual
282539.002022-07-237136Actual
175550.002022-06-227146Budget
3908952.892025-04-2271611Actual
27977107.002024-07-227113Actual
960440.002023-01-207146Budget
319990.002022-07-237118Budget
3283920.002024-11-217126Actual
33785156.002024-12-227164Actual
1900329.002023-10-227166Actual
1815088.962023-09-227118Actual
2922229.002024-08-217173Actual
3281253.002024-11-217116Actual
2321970.782024-02-207128Actual
2723721.002024-06-217156Actual
970750.002023-01-207166Budget
1301925.002023-04-227156Actual
1877270.002023-10-227115Actual
4693110.002022-09-227114Budget
1868059.002023-10-227114Actual
848720.002022-12-237146Actual
2487661.002024-04-217165Actual
1170180.002023-03-227116Budget
24630175.002024-04-217113Actual
21117104.002023-12-237117Actual
667650.002022-10-227168Budget
371490.002022-08-227115Budget
3209769.912024-10-2171111Actual
1796820.002023-09-227156Actual
1531023.102023-06-2271411Actual
1693722.002023-08-227156Actual
27919110.032024-06-2171613Actual
2830916.002024-07-227126Actual
2984668.852024-08-2171111Actual
259148.002022-07-237115Actual
1487360.002023-06-227136Actual
1011457.002023-02-207113Actual
2300826.002024-02-207156Actual
18594105.002023-10-227163Actual
2381370.002024-03-217115Actual
741112.002022-11-227156Actual
2241523.102024-01-2071411Actual
29164109.002024-08-217163Actual
26861117.002024-06-217163Actual
3079393.002024-09-217167Actual
3147429.002024-10-217173Actual
2100435.002023-12-237146Actual
3354281.962024-11-2171213Actual
33101220.782024-11-217118Actual
2813093.002024-07-227164Actual
839040.002022-12-237126Budget
661637.452022-10-227128Actual
152960.002022-06-227165Actual
3312982.902024-11-217128Actual
801530.002022-12-237173Budget
29633221.002024-08-217117Actual
87549.002022-05-227167Actual
516513.002022-09-227156Actual
7550.002022-05-227163Budget
37328106.002025-03-227165Actual
530390.002022-09-227117Budget
442538.962022-08-227168Actual
311870.002022-07-237167Budget
779528.352022-11-227168Actual
114770.002022-06-227113Budget
161047.002022-06-227116Actual
899960.002023-01-207113Budget
170759.002022-06-227136Actual
924272.002023-01-207164Actual
1156072.002023-03-227115Actual
681550.002022-11-227163Budget
215316.082023-12-2371112Actual
31885198.002024-10-217117Actual
1481834.002023-06-227116Actual
1322045.002023-04-227167Actual
1776861.002023-09-227115Actual
1179880.002023-03-227136Budget
475264.002022-09-227164Actual
2542715.652024-04-2171411Actual
2165478.002024-01-207163Actual
1685716.002023-08-227126Actual
1759085.002023-09-227163Actual
3460666.722024-12-2271612Actual
161160.002022-06-227116Budget
1003440.002023-01-207168Budget
1274754.002023-04-227165Actual
28011122.002024-07-227163Actual
173493.952023-08-2271511Actual
755090.002022-11-227117Budget
489349.002022-09-227165Actual
881280.002022-12-237118Budget
1817870.782023-09-227128Actual
2141225.232023-12-2371411Actual
3372344.002024-12-227173Actual
700056.002022-11-227164Actual
251170.002022-07-237164Budget
806280.002022-12-237114Budget
363235.002022-08-227164Actual
29343106.002024-08-217115Actual
37201117.002025-03-227114Actual
787744.002022-12-237113Actual
14514109.002023-06-227113Actual
26234140.002024-05-217167Actual
1918295.022023-10-227128Actual
530464.002022-09-227117Actual
1729522.042023-08-2271311Actual
624340.002022-10-227146Budget
905750.002023-01-207163Budget
37584124.002025-03-227117Actual
3634424.002025-02-207156Actual
3357381.962024-11-2171613Actual
245411.822024-03-2171212Actual
14009130.002023-05-227117Actual
1268770.002023-04-227115Actual
2605641.002024-05-217136Actual
826180.002022-12-237165Budget
28479176.002024-07-227117Actual
1115250.002023-02-207168Budget
1292580.002023-04-227136Budget
2206349.002024-01-207166Actual
3238934.592024-10-2171113Actual
2174083.002024-01-207114Actual
1614982.902023-07-237168Actual
377060.002022-08-227165Budget
2003235.002023-11-227166Actual
1513655.632023-06-227128Actual
3384482.002024-12-227115Actual
2466478.002024-04-217163Actual
1090578.002023-02-207117Actual
240615.002022-07-237173Actual
1189140.002023-03-227156Budget
2540017.782024-04-2171311Actual
634760.002022-10-227166Budget
20499.002022-05-227114Actual
292040.002022-07-237156Budget
32719131.002024-11-217115Actual
3572525.232025-01-2071212Actual
1011580.002023-02-207113Budget
3393653.002024-12-227116Actual
497423.002022-09-227116Actual
2516693.002024-04-217167Actual
1076717.002023-02-207156Actual
2268831.002024-02-207173Actual
2384753.002024-03-217165Actual
843980.002022-12-237136Budget
2147223.102023-12-2371611Actual
628921.002022-10-227156Actual
3690683.742025-02-2071612Actual
3749428.002025-03-227156Actual
3454569.912024-12-2271112Actual
1841119.912023-09-2271611Actual
1202952.002023-03-227117Actual
17676110.002023-09-227114Actual
1096493.002023-02-207167Actual
36052247.002025-02-207114Actual
2271699.002024-02-207114Actual
2786046.872024-06-2171113Actual
205608.212023-11-2271612Actual
2788795.992024-06-2171213Actual
20618175.002023-12-237113Actual
2946318.002024-08-217126Actual
793424.002022-12-237163Actual
1321980.002023-04-227167Budget
3174340.002024-10-217136Actual
595890.002022-10-227115Budget
2425470.782024-03-217168Actual
1249830.002023-04-227173Budget
2869268.852024-07-2271111Actual
1129036.002023-03-227163Actual
21151104.002023-12-237167Actual
1489916.002023-06-227146Actual
272832.002022-07-237116Actual
1227748.052023-03-227168Actual
170870.002022-06-227136Budget
225061.822024-01-2071112Actual
3061737.002024-09-217136Actual
194742.892023-10-2271112Actual
24194160.182024-03-217118Actual
2092344.002023-12-237116Actual
1892039.002023-10-227136Actual
3215227.362024-10-2171311Actual
1599578.002023-07-237117Actual
27039131.002024-06-217115Actual
218731.382022-06-227168Actual
34781150.002025-01-207113Actual
3584392.482025-01-2071213Actual
35966114.002025-02-207163Actual
2545410.332024-04-2171511Actual
918555.002023-01-207114Actual
3617877.002025-02-207165Actual
432075.322022-08-227118Actual
1184440.002023-03-227146Actual
3832320.002025-04-227173Actual
180114.002022-06-227156Actual
3738742.002025-03-227116Actual
1394929.002023-05-227166Actual
205302.892023-11-2271212Actual
3856424.002025-04-227126Actual
3100017.782024-09-2171211Actual
1611699.572023-07-237128Actual
26295166.242024-05-217118Actual
3291924.002024-11-217156Actual
200070.002022-06-227167Budget
1381043.002023-05-227116Actual
522241.002022-09-227166Actual
255721.822024-04-2171212Actual
3108752.892024-09-2171611Actual
2192439.002024-01-207116Actual
595772.002022-10-227115Actual
1067376.002023-02-207136Actual
3351541.602024-11-2171113Actual
29787123.812024-08-217168Actual
3437213.532024-12-2271211Actual
410160.002022-08-227166Budget
773623.812022-11-227128Actual
1123280.002023-03-227113Budget
2065293.002023-12-237163Actual
264740.002022-07-237165Actual
867164.002022-12-237117Actual
569150.002022-10-227163Budget
265255.012024-05-2171511Actual
3324944.382024-11-2171211Actual
35933205.002025-02-207113Actual
3016773.182024-08-2171213Actual
1386533.002023-05-227136Actual
2475088.002024-04-217114Actual
502214.002022-09-227126Actual
399431.002022-08-227146Actual
3244864.412024-10-2171613Actual
536270.002022-09-227167Budget
873180.002022-12-237167Budget
146990.002022-06-227115Actual
1221850.002023-03-227128Budget
73550.002022-05-227166Budget
859136.002022-12-237166Actual
1067480.002023-02-207136Budget
648770.002022-10-227167Budget
475360.002022-09-227164Budget
3508732.002025-01-207116Actual
3637627.002025-02-207166Actual
1569.002022-05-227173Actual
404113.002022-08-227156Actual
1667846.002023-08-227164Actual
13533100.002023-05-227163Actual
946053.002023-01-207116Actual
1162052.002023-03-227165Actual
232635.002022-07-237163Actual
31629122.002024-10-217165Actual
768980.002022-11-227118Budget
3212522.042024-10-2171211Actual
1472575.002023-06-227115Actual
694380.002022-11-227114Budget
456428.002022-09-227163Actual
3182739.002024-10-217166Actual
3114649.702024-09-2171112Actual
389940.002022-08-227126Budget
277730.002022-07-237126Budget
3404332.002024-12-227156Actual
1732217.782023-08-2271411Actual
22596156.002024-02-207113Actual
563044.002022-10-227113Actual
1495730.002023-06-227166Actual
2691949.002024-06-217173Actual
26370.002022-05-227164Budget
714070.002022-11-227165Actual
1585330.002023-07-237136Actual
36434198.002025-02-207117Actual
30852296.542024-09-217118Actual
144262.892023-05-2271212Actual
1208945.002023-03-227167Actual
955839.002023-01-207136Actual
1287618.002023-04-227126Actual
511940.002022-09-227146Budget
379059.272025-03-2271511Actual
1894629.002023-10-227146Actual
3019892.482024-08-2171613Actual
1062440.002023-02-207126Budget
2584566.002024-05-217164Actual
19154173.812023-10-227118Actual
35249.002022-08-227173Actual
287350.002022-07-237146Budget
1799933.002023-09-227166Actual
35284104.002025-01-207117Actual
2833780.002024-07-227136Actual
918480.002023-01-207114Budget
133099.002022-06-227114Actual
1552691.002023-07-237163Actual
3573110.002022-08-227114Budget
3602431.002025-02-207173Actual
2892110.332024-07-2271212Actual
3853770.002025-04-227116Actual
205110.002022-05-227114Budget
1794222.002023-09-227146Actual
28097172.002024-07-227114Actual
2602811.002024-05-217126Actual
1786154.002023-09-227116Actual
992680.002023-01-207118Budget
2244725.232024-01-2071611Actual
22121100.002024-01-207117Actual
255455.012024-04-2171112Actual
3056246.002024-09-217116Actual
324750.002022-07-237128Budget
2200539.002024-01-207146Actual
3014046.872024-08-2171113Actual
873256.002022-12-237167Actual
1780268.002023-09-227165Actual
1115140.482023-02-207168Actual
464540.002022-09-227173Budget
15015156.002023-06-227117Actual
3519418.002025-01-207156Actual
3295146.002024-11-217166Actual
2647122.042024-05-2171311Actual
569032.002022-10-227163Actual
965110.002023-01-207156Actual
806360.002022-12-237114Actual
2707164.002024-06-217165Actual
27420220.782024-06-217118Actual
2103020.002023-12-237156Actual
483364.002022-09-227115Actual
1287740.002023-04-227126Budget
23191107.142024-02-207118Actual
2836350.002024-07-227146Actual
1620834.802023-07-2371111Actual
536142.002022-09-227167Actual
13300107.142023-04-227118Actual
820256.002022-12-237115Actual
194290.002022-06-227117Budget
3168870.002024-10-217116Actual
2372076.002024-03-217114Actual
25811128.002024-05-217114Actual
234207.142024-02-2071511Actual
1179776.002023-03-227136Actual
2600124.002024-05-217116Actual
11418110.002023-03-227114Budget
15492187.002023-07-237113Actual
2227448.052024-01-207168Actual
1522825.232023-06-2271111Actual
642880.002022-10-227117Actual
3171518.002024-10-217126Actual
549138.962022-09-227128Actual
2035713.532023-11-2271311Actual
266186.082024-05-2171112Actual
1340750.002023-04-227168Budget
3626414.002025-02-207126Actual
19589195.002023-11-227113Actual
63039.002022-05-227146Actual
713980.002022-11-227165Budget
722035.002022-11-227116Actual
3814392.482025-03-2271213Actual
33042152.002024-11-217167Actual
371363.002022-08-227115Actual
17556124.002023-09-227113Actual
614718.002022-10-227126Actual
3670253.952025-02-2071311Actual
1992015.002023-11-227126Actual
37115146.002025-03-227163Actual
3672944.382025-02-2071411Actual
13160104.002023-04-227117Actual
7688107.142022-11-227118Actual
3286748.002024-11-217136Actual
1035990.002023-02-207164Budget
1434014.592023-05-2271611Actual
681440.002022-11-227163Actual
3129346.872024-09-2171213Actual
165814.002022-06-227126Actual
3176932.002024-10-217146Actual
522360.002022-09-227166Budget
1161980.002023-03-227165Budget
1626311.402023-07-2371311Actual
741240.002022-11-227156Budget
239338.002024-03-217126Actual
516630.002022-09-227156Budget
38265127.002025-04-227163Actual
203308.212023-11-2271211Actual
3217927.362024-10-2171411Actual
2135819.912023-12-2371211Actual
163177.142023-07-2371511Actual
1109250.002023-02-207128Budget
208190.002022-06-227118Budget
587760.002022-10-227164Budget
2434111.402024-03-2171211Actual
3699273.182025-02-2071213Actual
2872015.652024-07-2271211Actual
1035854.002023-02-207164Actual
834353.002022-12-237116Actual
1702793.002023-08-227117Actual
68958.002022-11-227173Actual
2992832.672024-08-2171411Actual
2966778.002024-08-217167Actual
932356.002023-01-207115Actual
1724022.042023-08-2271111Actual
27768.002022-07-237126Actual
1564676.002023-07-237164Actual
3744280.002025-03-227136Actual
2455110.002022-07-237114Budget
3259829.002024-11-217173Actual
924380.002023-01-207164Budget
2077251.002023-12-237164Actual
2614029.002024-05-217166Actual
1137130.002023-03-227173Budget
619670.002022-10-227136Budget
456550.002022-09-227163Budget
32660109.002024-11-217164Actual
736423.002022-11-227146Actual
812142.002022-12-237164Actual
31977220.782024-10-217118Actual
1587922.002023-07-237146Actual
601860.002022-10-227165Budget
1416588.962023-05-227168Actual
3198122.302022-07-237118Actual
32506205.002024-11-217113Actual
2838924.002024-07-227156Actual
3141668.002024-10-217163Actual
1104490.002023-02-207118Budget
16088160.182023-07-237118Actual
642790.002022-10-227117Budget
853429.002022-12-237156Actual
544390.002022-09-227118Budget
2127149.572023-12-237168Actual
1516979.872023-06-227168Actual
244226.082024-03-2171511Actual
2236122.042024-01-2071211Actual
1475947.002023-06-227165Actual
1997419.002023-11-227146Actual
3741422.002025-03-227126Actual
12688100.002023-04-227115Budget
19622114.002023-11-227163Actual
601742.002022-10-227165Actual
29250210.002024-08-217114Actual
19708101.002023-11-227114Actual
2369223.002024-03-217173Actual
175432.002022-06-227146Actual
27327132.002024-06-217117Actual
48631.002022-05-227116Actual
2682798.002024-06-217113Actual

Generated 2025-06-22 02:13:24.562 UTC