[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 512  >   

512 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3339528.422024-11-1571112Actual
450760.002022-09-167113Budget
1522825.232023-06-1671111Actual
1460515.002023-06-167173Actual
859050.002022-12-177166Budget
1463366.002023-06-167114Actual
624340.002022-10-167146Budget
848640.002022-12-177146Budget
2528669.262024-04-157168Actual
1558431.002023-07-177173Actual
128330.002022-06-167173Budget
152960.002022-06-167165Actual
3179528.002024-10-157156Actual
436950.002022-08-167128Budget
3894797.572025-04-1671111Actual
2842149.002024-07-167166Actual
577040.002022-10-167173Budget
648770.002022-10-167167Budget
3573110.002022-08-167114Budget
2676981.962024-05-1571613Actual
937949.002023-01-147165Actual
1759085.002023-09-167163Actual
2673757.392024-05-1571213Actual
30376123.002024-09-157114Actual
34564.002022-05-167115Actual
812080.002022-12-177164Budget
2655824.162024-05-1571611Actual
245146.082024-03-1571112Actual
2907246.872024-07-1671613Actual
1865218.002023-10-167173Actual
873180.002022-12-177167Budget
1274754.002023-04-167165Actual
1082460.002023-02-147166Budget
3404332.002024-12-167156Actual
32719131.002024-11-157115Actual
73550.002022-05-167166Budget
95990.002022-05-167118Budget
2806929.002024-07-167173Actual
212950.002022-06-167128Budget
165930.002022-06-167126Budget
3056246.002024-09-157116Actual
133099.002022-06-167114Actual
2478354.002024-04-157164Actual
3932769.672025-04-1671613Actual
2105925.002023-12-177166Actual
899960.002023-01-147113Budget
2786046.872024-06-1571113Actual
1413279.872023-05-167128Actual
3466564.412024-12-1671113Actual
24194160.182024-03-157118Actual
20090100.002023-11-167117Actual
144566.082023-05-1671612Actual
2333915.652024-02-1471211Actual
36588123.812025-02-147168Actual
1321980.002023-04-167167Budget
67840.002022-05-167156Budget
245723.952024-03-1571612Actual
20183158.662023-11-167118Actual
2071023.002023-12-177173Actual
873256.002022-12-177167Actual
22214141.992024-01-147118Actual
881364.722022-12-177118Actual
3016773.182024-08-1571213Actual
87670.002022-05-167167Budget
1593726.002023-07-177166Actual
2590686.002024-05-157115Actual
3019892.482024-08-1571613Actual
3702392.482025-02-1471613Actual
1718169.262023-08-167168Actual
1841119.912023-09-1671611Actual
3917622.042025-04-1671212Actual
960526.002023-01-147146Actual
2138517.782023-12-1771311Actual
3717329.002025-03-167173Actual
3215227.362024-10-1571311Actual
3437213.532024-12-1671211Actual
249626.002024-04-157126Actual
28572148.052024-07-167118Actual
793550.002022-12-177163Budget
3008158.212024-08-1571612Actual
3617877.002025-02-147165Actual
37081215.002025-03-167113Actual
37584124.002025-03-167117Actual
319990.002022-07-177118Budget
2035713.532023-11-1671311Actual
2754087.992024-06-1571111Actual
3876871.002025-04-167167Actual
1123376.002023-03-167113Actual
442538.962022-08-167168Actual
7688107.142022-11-167118Actual
1587922.002023-07-177146Actual
1809162.002023-09-167167Actual
3034839.002024-09-157173Actual
200070.002022-06-167167Budget
2425470.782024-03-157168Actual
30503103.002024-09-157165Actual
848720.002022-12-177146Actual
1729522.042023-08-1671311Actual
3401740.002024-12-167146Actual
404113.002022-08-167156Actual
26980114.002024-06-157164Actual
2321970.782024-02-147128Actual
773623.812022-11-167128Actual
146990.002022-06-167115Actual
195316.082023-10-1671612Actual
1260690.002023-04-167164Budget
3749428.002025-03-167156Actual
1434014.592023-05-1671611Actual
31595176.002024-10-157115Actual
1475947.002023-06-167165Actual
1189140.002023-03-167156Budget
3684639.062025-02-1471112Actual
634760.002022-10-167166Budget
35249.002022-08-167173Actual
26263.002022-05-167164Actual
1072029.002023-02-147146Actual
1307960.002023-04-167166Budget
1764823.002023-09-167173Actual
1667846.002023-08-167164Actual
253736.082024-04-1571211Actual
3176932.002024-10-157146Actual
2516693.002024-04-157167Actual
33785156.002024-12-167164Actual
2975482.902024-08-157128Actual
264870.002022-07-177165Budget
40470.002022-05-167165Budget
15730.002022-05-167173Budget
1147993.002023-03-167164Actual
164093.952023-07-1771112Actual
722170.002022-11-167116Budget
173493.952023-08-1671511Actual
11045141.992023-02-147118Actual
675760.002022-11-167113Budget
1162052.002023-03-167165Actual
958110.172022-05-167118Actual
19708101.002023-11-167114Actual
1696929.002023-08-167166Actual
456428.002022-09-167163Actual
1579833.002023-07-177116Actual
886150.002022-12-177128Budget
410160.002022-08-167166Budget
1217179.872023-03-167118Actual
266186.082024-05-1571112Actual
1035990.002023-02-147164Budget
1489916.002023-06-167146Actual
2086488.002023-12-177165Actual
73436.002022-05-167166Actual
773750.002022-11-167128Budget
11559100.002023-03-167115Budget
418172.002022-08-167117Actual
27977107.002024-07-167113Actual
13300107.142023-04-167118Actual
2957552.002024-08-157166Actual
3572525.232025-01-1471212Actual
1297235.002023-04-167146Actual
3602431.002025-02-147173Actual
726913.002022-11-167126Actual
619565.002022-10-167136Actual
28600110.172024-07-167128Actual
787660.002022-12-177113Budget
1209080.002023-03-167167Budget
1935615.652023-10-1671411Actual
839126.002022-12-177126Actual
143995.012023-05-1671112Actual
614640.002022-10-167126Budget
950818.002023-01-147126Actual
389940.002022-08-167126Budget
1430819.912023-05-1671411Actual
186020.002022-06-167166Actual
23634105.002024-03-157163Actual
1330190.002023-04-167118Budget
820180.002022-12-177115Budget
1221954.112023-03-167128Actual
38385114.002025-04-167164Actual
1974154.002023-11-167164Actual
3439932.672024-12-1671311Actual
965240.002023-01-147156Budget
1780268.002023-09-167165Actual
164363.952023-07-1771212Actual
1918295.022023-10-167128Actual
946053.002023-01-147116Actual
259290.002022-07-177115Budget
2572389.002024-05-157163Actual
3861827.002025-04-167146Actual
3372344.002024-12-167173Actual
859136.002022-12-177166Actual
3097259.272024-09-1571111Actual
3905611.402025-04-1671511Actual
19622114.002023-11-167163Actual
63039.002022-05-167146Actual
2883465.652024-07-1671611Actual
53530.002022-05-167126Budget
2275046.002024-02-147164Actual
35318101.002025-01-147167Actual
18560145.002023-10-167113Actual
235113.952024-02-1471112Actual
1287740.002023-04-167126Budget
3487329.002025-01-147173Actual
13499195.002023-05-167113Actual
1386533.002023-05-167136Actual
1017232.002023-02-147163Actual
549050.002022-09-167128Budget
1534322.042023-06-1671611Actual
154346.082023-06-1671612Actual
3626414.002025-02-147126Actual
1654.002022-05-167113Actual
1049580.002023-02-147165Budget
1362188.002023-05-167114Actual
1626311.402023-07-1771311Actual
36052247.002025-02-147114Actual
1067376.002023-02-147136Actual
3212522.042024-10-1571211Actual
1109250.002023-02-147128Budget
205110.002022-05-167114Budget
806280.002022-12-177114Budget
3357381.962024-11-1571613Actual
2614029.002024-05-157166Actual
29250210.002024-08-157114Actual
3914848.632025-04-1671112Actual
3785151.822025-03-1671311Actual
3312982.902024-11-157128Actual
530464.002022-09-167117Actual
423956.002022-08-167167Actual
1104490.002023-02-147118Budget
1003338.962023-01-147168Actual
232750.002022-07-177163Budget
970623.002023-01-147166Actual
3623760.002025-02-147116Actual
3752646.002025-03-167166Actual
2647122.042024-05-1571311Actual
516630.002022-09-167156Budget
20211107.142023-11-167128Actual
2073883.002023-12-177114Actual
1109348.052023-02-147128Actual
288019.272024-07-1671511Actual
1297360.002023-04-167146Budget
614718.002022-10-167126Actual
21151104.002023-12-177167Actual
675639.002022-11-167113Actual
1932914.592023-10-1671311Actual
13159100.002023-04-167117Budget
245411.822024-03-1571212Actual
28479176.002024-07-167117Actual
3738742.002025-03-167116Actual
3295146.002024-11-157166Actual
2372076.002024-03-157114Actual
978880.002023-01-147117Actual
464540.002022-09-167173Budget
1941529.482023-10-1671611Actual
1776861.002023-09-167115Actual
731880.002022-11-167136Budget
33631205.002024-12-167113Actual
3229734.802024-10-1571112Actual
3058915.002024-09-157126Actual
3864424.002025-04-167156Actual
1371586.002023-05-167115Actual
27039131.002024-06-157115Actual
2644411.402024-05-1571211Actual
29164109.002024-08-157163Actual
1817870.782023-09-167128Actual
1714855.632023-08-167128Actual
1504978.002023-06-167167Actual
905750.002023-01-147163Budget
746950.002022-11-167166Budget
913630.002023-01-147173Budget
522360.002022-09-167166Budget
205032.892023-11-1671112Actual
3238934.592024-10-1571113Actual
153070.002022-06-167165Budget
2012462.002023-11-167167Actual
2507443.002024-04-157166Actual
344424.002022-08-167163Actual
844065.002022-12-177136Actual
162366.082023-07-1771211Actual
3667544.382025-02-1471211Actual
11419128.002023-03-167114Actual
1391722.002023-05-167156Actual
1035854.002023-02-147164Actual
2605641.002024-05-157136Actual
226970.002022-07-177113Budget
297750.002022-07-177166Budget
2123879.872023-12-177128Actual
15108108.662023-06-167118Actual
36468101.002025-02-147167Actual
2641632.672024-05-1571111Actual
1184560.002023-03-167146Budget
32506205.002024-11-157113Actual
287350.002022-07-177146Budget
2632382.902024-05-157128Actual
938080.002023-01-147165Budget
1227850.002023-03-167168Budget
3867652.002025-04-167166Actual
38265127.002025-04-167163Actual
726840.002022-11-167126Budget
34690.002022-05-167115Budget
244226.082024-03-1571511Actual
106349.572022-05-167168Actual
282670.002022-07-177136Budget
239338.002024-03-157126Actual
251036.002022-07-177164Actual
3200582.902024-10-157128Actual
1691130.002023-08-167146Actual
2744895.022024-06-157128Actual
3897534.802025-04-1671211Actual
489460.002022-09-167165Budget
33042152.002024-11-157167Actual
28513100.002024-07-167167Actual
37294176.002025-03-167115Actual
138970.002022-06-167164Budget
3552534.802025-01-1471211Actual
2872015.652024-07-1671211Actual
2759551.822024-06-1571311Actual
1147890.002023-03-167164Budget
3223865.652024-10-1571611Actual
924380.002023-01-147164Budget
1301925.002023-04-167156Actual
39295103.012025-04-1671213Actual
563160.002022-10-167113Budget
3286748.002024-11-157136Actual
14009130.002023-05-167117Actual
1871360.002023-10-167164Actual
1067480.002023-02-147136Budget
2649822.042024-05-1571411Actual
229288.002024-02-147126Actual
100637.452022-05-167128Actual
918555.002023-01-147114Actual
352540.002022-08-167173Budget
12030100.002023-03-167117Budget
2174083.002024-01-147114Actual
2895467.782024-07-1671612Actual
826263.002022-12-177165Actual
2501616.002024-04-157146Actual
1179776.002023-03-167136Actual
1796820.002023-09-167156Actual
1003440.002023-01-147168Budget
2493534.002024-04-157116Actual
255721.822024-04-1571212Actual
867164.002022-12-177117Actual
1331110.002022-06-167114Budget
27420220.782024-06-157118Actual
48760.002022-05-167116Budget
1057654.002023-02-147116Actual
10906100.002023-02-147117Budget
194742.892023-10-1671112Actual
1359336.002023-05-167173Actual
3366595.002024-12-167163Actual
19095104.002023-10-167167Actual
522241.002022-09-167166Actual
1202952.002023-03-167117Actual
16029104.002023-07-177167Actual
23191107.142024-02-147118Actual
35933205.002025-02-147113Actual
2540017.782024-04-1571311Actual
3805789.062025-03-1671612Actual
3670253.952025-02-1471311Actual
1799933.002023-09-167166Actual
1573944.002023-07-177165Actual
1516979.872023-06-167168Actual
259148.002022-07-177115Actual
23600166.002024-03-157113Actual
29633221.002024-08-157117Actual
601742.002022-10-167165Actual
256036.082024-04-1571612Actual
2828275.002024-07-167116Actual
106450.002022-05-167168Budget
3675615.652025-02-1471511Actual
3900239.062025-04-1671311Actual
27768.002022-07-177126Actual
12829.002022-06-167173Actual
3064332.002024-09-157146Actual
3859256.002025-04-167136Actual
1661636.002023-08-167173Actual
2718575.002024-06-157136Actual
1394929.002023-05-167166Actual
3330322.042024-11-1571411Actual
67718.002022-05-167156Actual
681550.002022-11-167163Budget
497560.002022-09-167116Budget
3442649.702024-12-1671411Actual
577116.002022-10-167173Actual
154023.952023-06-1671112Actual
1570579.002023-07-177115Actual
36555107.142025-02-147128Actual
2369223.002024-03-157173Actual
1170068.002023-03-167116Actual
3351541.602024-11-1571113Actual
1683054.002023-08-167116Actual
3908952.892025-04-1671611Actual
2610817.002024-05-157156Actual
1702793.002023-08-167117Actual
483364.002022-09-167115Actual
193023.952023-10-1671211Actual
1620834.802023-07-1771111Actual
1892039.002023-10-167136Actual
33221109.272024-11-1571111Actual
25811128.002024-05-157114Actual
175432.002022-06-167146Actual
3002048.632024-08-1571112Actual
1791652.002023-09-167136Actual
2044423.102023-11-1671611Actual
2203113.002024-01-147156Actual
4692120.002022-09-167114Actual
891840.002022-12-177168Budget
1096493.002023-02-147167Actual
26355123.812024-05-157168Actual
3920989.062025-04-1671612Actual
28223106.002024-07-167165Actual
2290134.002024-02-147116Actual
3926855.642025-04-1671113Actual
992782.902023-01-147118Actual
114770.002022-06-167113Budget
3699273.182025-02-1471213Actual
1770968.002023-09-167164Actual
3448669.912024-12-1671611Actual
700056.002022-11-167164Actual
32038110.172024-10-157168Actual
2748160.172024-06-157168Actual
2336619.912024-02-1471311Actual
507170.002022-09-167136Budget
377060.002022-08-167165Budget
35377205.632025-01-147118Actual
2578327.002024-05-157173Actual
2200539.002024-01-147146Actual
31977220.782024-10-157118Actual
32753152.002024-11-157165Actual
182976.082023-09-1671211Actual
3428582.902024-12-167168Actual
114650.002022-06-167113Actual
2721133.002024-06-157146Actual
1123280.002023-03-167113Budget
483490.002022-09-167115Budget
1938310.332023-10-1671511Actual
970750.002023-01-147166Budget
1611699.572023-07-177128Actual
1732217.782023-08-1671411Actual
587642.002022-10-167164Actual
26234140.002024-05-157167Actual
80149.002022-12-177173Actual
2499030.002024-04-157136Actual
68958.002022-11-167173Actual
3511422.002025-01-147126Actual
410047.002022-08-167166Actual
3563837.992025-01-1471611Actual
1466653.002023-06-167164Actual
14043117.002023-05-167167Actual
530390.002022-09-167117Budget
34781150.002025-01-147113Actual
30852296.542024-09-157118Actual
34166128.002024-12-167167Actual
932480.002023-01-147115Budget
3153685.002024-10-157164Actual
1189212.002023-03-167156Actual
2466478.002024-04-157163Actual
164663.952023-07-1771612Actual
955780.002023-01-147136Budget
502340.002022-09-167126Budget
2869268.852024-07-1671111Actual
174682.892023-08-1671212Actual
787744.002022-12-177113Actual
28189122.002024-07-167115Actual
3629268.002025-02-147136Actual
2186547.002024-01-147165Actual
2410293.002024-03-157117Actual
2197954.002024-01-147136Actual
1090578.002023-02-147117Actual
184703.952023-09-1671112Actual
760880.002022-11-167167Budget
1340860.172023-04-167168Actual
3802414.592025-03-1671212Actual
722035.002022-11-167116Actual
100750.002022-05-167128Budget
1738229.482023-08-1671611Actual
708170.002022-11-167115Actual
19154173.812023-10-167118Actual
3853770.002025-04-167116Actual
2682798.002024-06-157113Actual
183786.082023-09-1671511Actual
544390.002022-09-167118Budget
918480.002023-01-147114Budget
2951735.002024-08-157146Actual
2398722.002024-03-157146Actual
29726205.632024-08-157118Actual
2404443.002024-03-157166Actual
507229.002022-09-167136Actual
2271699.002024-02-147114Actual
1906185.002023-10-167117Actual
2083188.002023-12-177115Actual
1821082.902023-09-167168Actual
1208945.002023-03-167167Actual
3811662.662025-03-1671113Actual
3817369.672025-03-1671613Actual
432075.322022-08-167118Actual
2434111.402024-03-1571211Actual
2984668.852024-08-1571111Actual
3888895.022025-04-167168Actual
694277.002022-11-167114Actual
536142.002022-09-167167Actual
3171518.002024-10-157126Actual
713980.002022-11-167165Budget
17676110.002023-09-167114Actual
226839.002022-07-177113Actual
363235.002022-08-167164Actual
2892110.332024-07-1671212Actual
839040.002022-12-177126Budget
3333660.332024-11-1571611Actual
3522648.002025-01-147166Actual
489349.002022-09-167165Actual
3885582.902025-04-167128Actual
1011580.002023-02-147113Budget
2244725.232024-01-1471611Actual
34935135.002025-01-147164Actual
554950.002022-09-167168Budget

Generated 2025-06-15 04:10:42.623 UTC