[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2493534.002024-11-037116Actual
3215227.362025-05-0571311Actual
1076717.002023-09-047156Actual
1664463.002024-03-057114Actual
174411.822024-03-0571112Actual
1921549.572024-05-057168Actual
3900239.062025-11-0471311Actual
226970.002023-02-047113Budget
464414.002023-04-067173Actual
1718169.262024-03-057168Actual
1712099.572024-03-057118Actual
2478354.002024-11-037164Actual
27919110.032025-01-0371613Actual
13533100.002023-12-047163Actual
1282980.002023-11-047116Budget
3064332.002025-04-057146Actual
450644.002023-04-067113Actual
960526.002023-08-047146Actual
394870.002023-03-067136Budget
13160104.002023-11-047117Actual
35966114.002025-09-047163Actual
1796820.002024-04-057156Actual
2138517.782024-07-0671311Actual
174987.142024-03-0571612Actual
23634105.002024-10-037163Actual
867290.002023-07-077117Budget
2842149.002025-02-037166Actual
165814.002023-01-047126Actual
1835122.042024-04-0571411Actual
1241960.002023-11-047163Budget
2000015.002024-06-057156Actual
1292580.002023-11-047136Budget
16029104.002024-02-047167Actual
2946318.002025-03-057126Actual
12547110.002023-11-047114Budget
164093.952024-02-0471112Actual
16524136.002024-03-057113Actual
15730.002022-12-047173Budget
918555.002023-08-047114Actual
5819110.002023-05-067114Budget
3428582.902025-07-067168Actual
2147223.102024-07-0671611Actual
648856.002023-05-067167Actual
2922229.002025-03-057173Actual
215633.952024-07-0671612Actual
35318101.002025-08-047167Actual
1049580.002023-09-047165Budget
2540017.782024-11-0371311Actual
905750.002023-08-047163Budget
1381043.002023-12-047116Actual
2236122.042024-08-0371211Actual
34994122.002025-08-047115Actual
1877270.002024-05-057115Actual
746950.002023-06-067166Budget
2525369.262024-11-037128Actual
768980.002023-06-067118Budget
530390.002023-04-067117Budget
14043117.002023-12-047167Actual
700180.002023-06-067164Budget
225061.822024-08-0371112Actual
436950.002023-03-067128Budget
1815088.962024-04-057118Actual
2499030.002024-11-037136Actual
1147993.002023-10-047164Actual
3664797.572025-09-0471111Actual
793550.002023-07-077163Budget
563044.002023-05-067113Actual
3617877.002025-09-047165Actual
2041113.532024-06-0571511Actual
2466478.002024-11-037163Actual
3573110.002023-03-067114Budget
2584566.002024-12-037164Actual
3785151.822025-10-0471311Actual
1484522.002024-01-047126Actual
502214.002023-04-067126Actual
29343106.002025-03-057115Actual
1677178.002024-03-057165Actual
2572389.002024-12-037163Actual
2038414.592024-06-0571411Actual
245411.822024-10-0371212Actual
726840.002023-06-067126Budget
146990.002023-01-047115Actual
249626.002024-11-037126Actual
1307835.002023-11-047166Actual
1994836.002024-06-057136Actual
30852296.542025-04-057118Actual
68958.002023-06-067173Actual
1170180.002023-10-047116Budget
1156072.002023-10-047115Actual
2780156.082025-01-0371612Actual
251170.002023-02-047164Budget
3908952.892025-11-0471611Actual
239338.002024-10-037126Actual
2434111.402024-10-0371211Actual
2990139.062025-03-0571311Actual
1030071.002023-09-047114Actual
29284114.002025-03-057164Actual
305890.002023-02-047117Budget
3696546.872025-09-0471113Actual
442538.962023-03-067168Actual
264870.002023-02-047165Budget
2083188.002024-07-067115Actual
1886525.002024-05-057116Actual
2224288.962024-08-037128Actual
7432.002022-12-047163Actual
924272.002023-08-047164Actual
1504978.002024-01-047167Actual
3366595.002025-07-067163Actual
3019892.482025-03-0571613Actual
820256.002023-07-077115Actual
344424.002023-03-067163Actual
36527248.062025-09-047118Actual
826180.002023-07-077165Budget
1104490.002023-09-047118Budget
722035.002023-06-067116Actual
1254685.002023-11-047114Actual
12030100.002023-10-047117Budget
58335.002022-12-047136Actual
3120799.702025-04-0571612Actual
3223865.652025-05-0571611Actual
1989329.002024-06-057116Actual
259148.002023-02-047115Actual
28572148.052025-02-037118Actual
3198122.302023-02-047118Actual
2092344.002024-07-067116Actual
424070.002023-03-067167Budget
3029068.002025-04-057163Actual
404113.002023-03-067156Actual
36085152.002025-09-047164Actual
2528669.262024-11-037168Actual
3516832.002025-08-047146Actual
3229734.802025-05-0571112Actual
2943639.002025-03-057116Actual
2605641.002024-12-037136Actual
2073883.002024-07-067114Actual
2534525.232024-11-0371111Actual
38827179.872025-11-047118Actual
2135819.912024-07-0671211Actual
1282854.002023-11-047116Actual
2183286.002024-08-037115Actual
37737158.662025-10-047168Actual
806280.002023-07-077114Budget
1109250.002023-09-047128Budget
377060.002023-03-067165Budget
31918124.002025-05-057167Actual
2186547.002024-08-037165Actual
67718.002022-12-047156Actual
175550.002023-01-047146Budget
839040.002023-07-077126Budget
760880.002023-06-067167Budget
2901355.642025-02-0371113Actual
624340.002023-05-067146Budget
1129036.002023-10-047163Actual
3396310.002025-07-067126Actual
37704141.992025-10-047128Actual
1654.002022-12-047113Actual
305760.002023-02-047117Actual
1614982.902024-02-047168Actual
1082535.002023-09-047166Actual
2401322.002024-10-037156Actual
3856424.002025-11-047126Actual
1249830.002023-11-047173Budget
1569.002022-12-047173Actual
2676981.962024-12-0371613Actual
2874753.952025-02-0371311Actual
410047.002023-03-067166Actual
1208945.002023-10-047167Actual
21621109.002024-08-037113Actual
1997419.002024-06-057146Actual
100637.452022-12-047128Actual
2545410.332024-11-0371511Actual
205032.892024-06-0571112Actual
741240.002023-06-067156Budget
34344109.272025-07-0671111Actual
436854.112023-03-067128Actual
170759.002023-01-047136Actual
2103020.002024-07-067156Actual
175432.002023-01-047146Actual
87670.002022-12-047167Budget
3244864.412025-05-0571613Actual
1340860.172023-11-047168Actual
3864424.002025-11-047156Actual
2813093.002025-02-037164Actual
3675615.652025-09-0471511Actual
2726954.002025-01-037166Actual
1889218.002024-05-057126Actual
3853770.002025-11-047116Actual
913630.002023-08-047173Budget
1528313.532024-01-0471311Actual
2065293.002024-07-067163Actual
1062525.002023-09-047126Actual
806360.002023-07-077114Actual
20090100.002024-06-057117Actual
3316279.872025-06-057168Actual
2516693.002024-11-037167Actual
960440.002023-08-047146Budget
27420220.782025-01-037118Actual
410160.002023-03-067166Budget
675760.002023-06-067113Budget
624223.002023-05-067146Actual
18594105.002024-05-057163Actual
91379.002023-08-047173Actual
1137010.002023-10-047173Actual
511820.002023-04-067146Actual
2100435.002024-07-067146Actual
555043.512023-04-067168Actual
3330322.042025-06-0571411Actual
170870.002023-01-047136Budget
1189212.002023-10-047156Actual
1174930.002023-10-047126Actual
812080.002023-07-077164Budget
1561255.002024-02-047114Actual
839126.002023-07-077126Actual
165930.002023-01-047126Budget
1935615.652024-05-0571411Actual
3543879.872025-08-047168Actual
26234140.002024-12-037167Actual
905628.002023-08-047163Actual
34901163.002025-08-047114Actual
1297235.002023-11-047146Actual
3283920.002025-06-057126Actual
1706183.002024-03-057167Actual
1788813.002024-04-057126Actual
970750.002023-08-047166Budget
1011580.002023-09-047113Budget
642790.002023-05-067117Budget
2003235.002024-06-057166Actual
15108108.662024-01-047118Actual
1268770.002023-11-047115Actual
3445315.652025-07-0671511Actual
357288.002023-03-067114Actual
2504218.002024-11-037156Actual
3749428.002025-10-047156Actual
23600166.002024-10-037113Actual
1579833.002024-02-047116Actual
2610817.002024-12-037156Actual
2649822.042024-12-0371411Actual
1067376.002023-09-047136Actual
1522825.232024-01-0471111Actual
1035990.002023-09-047164Budget
2298216.002024-09-037146Actual
37201117.002025-10-047114Actual
1394929.002023-12-047166Actual
609932.002023-05-067116Actual
1170068.002023-10-047116Actual
32719131.002025-06-057115Actual
32660109.002025-06-057164Actual
2723721.002025-01-037156Actual
3832320.002025-11-047173Actual
442650.002023-03-067168Budget
180240.002023-01-047156Budget
3926855.642025-11-0471113Actual
3861827.002025-11-047146Actual
1590533.002024-02-047156Actual
3902965.652025-11-0471411Actual
1322045.002023-11-047167Actual
2691949.002025-01-037173Actual
186020.002023-01-047166Actual
2600124.002024-12-037116Actual
3466564.412025-07-0671113Actual
26200195.002024-12-037117Actual
95990.002022-12-047118Budget
163177.142024-02-0471511Actual
3885582.902025-11-047128Actual
741112.002023-06-067156Actual
1466653.002024-01-047164Actual
25132109.002024-11-037117Actual
264740.002023-02-047165Actual
3514275.002025-08-047136Actual
1667846.002024-03-057164Actual
2174083.002024-08-037114Actual
235113.952024-09-0371112Actual
820180.002023-07-077115Budget
1495730.002024-01-047166Actual
3744280.002025-10-047136Actual
389940.002023-03-067126Budget
154023.952024-01-0471112Actual
352540.002023-03-067173Budget
2641632.672024-12-0371111Actual
10301110.002023-09-047114Budget
601860.002023-05-067165Budget
152960.002023-01-047165Actual
2764917.782025-01-0371511Actual
587760.002023-05-067164Budget
1260690.002023-11-047164Budget
2578327.002024-12-037173Actual
667549.572023-05-067168Actual
183786.082024-04-0571511Actual
497423.002023-04-067116Actual
2339323.102024-09-0371411Actual
886061.692023-07-077128Actual
2192439.002024-08-037116Actual
338560.002023-03-067113Budget
344550.002023-03-067163Budget
1287740.002023-11-047126Budget
1693722.002024-03-057156Actual
2390660.002024-10-037116Actual
853340.002023-07-077156Budget
1492527.002024-01-047156Actual
3357381.962025-06-0571613Actual
1221850.002023-10-047128Budget
1374970.002023-12-047165Actual
34166128.002025-07-067167Actual
13499195.002023-12-047113Actual
38385114.002025-11-047164Actual
3295146.002025-06-057166Actual
848720.002023-07-077146Actual
1992015.002024-06-057126Actual
3129346.872025-04-0571213Actual
3088070.782025-04-057128Actual
37081215.002025-10-047113Actual
1057780.002023-09-047116Budget
2644411.402024-12-0371211Actual
970623.002023-08-047166Actual
3584392.482025-08-0471213Actual
1202952.002023-10-047117Actual
3502890.002025-08-047165Actual
16088160.182024-02-047118Actual
3457328.422025-07-0671212Actual
1082460.002023-09-047166Budget
1302040.002023-11-047156Budget
1162052.002023-10-047165Actual
26947234.002025-01-037114Actual
722170.002023-06-067116Budget
3626414.002025-09-047126Actual
14547114.002024-01-047163Actual
29130176.002025-03-057113Actual
226839.002023-02-047113Actual
31629122.002025-05-057165Actual
609860.002023-05-067116Budget
17676110.002024-04-057114Actual
29040138.102025-02-0371213Actual
3876871.002025-11-047167Actual
2501616.002024-11-037146Actual
2647122.042024-12-0371311Actual
1090578.002023-09-047117Actual
502340.002023-04-067126Budget
1161980.002023-10-047165Budget
1463366.002024-01-047114Actual
2425470.782024-10-037168Actual
2542715.652024-11-0371411Actual
1871360.002024-05-057164Actual
26263.002022-12-047164Actual
13159100.002023-11-047117Budget
164663.952024-02-0471612Actual
661637.452023-05-067128Actual
1894629.002024-05-057146Actual
1513655.632024-01-047128Actual
3233066.722025-05-0571612Actual
203308.212024-06-0571211Actual
19589195.002024-06-057113Actual
1209080.002023-10-047167Budget
511940.002023-04-067146Budget
174682.892024-03-0571212Actual
2333915.652024-09-0371211Actual
3238934.592025-05-0571113Actual
700056.002023-06-067164Actual
173493.952024-03-0571511Actual
3888895.022025-11-047168Actual
1217179.872023-10-047118Actual
708280.002023-06-067115Budget
1340750.002023-11-047168Budget
404230.002023-03-067156Budget
2275046.002024-09-037164Actual
1880698.002024-05-057165Actual
950818.002023-08-047126Actual
2345229.482024-09-0371611Actual
29787123.812025-03-057168Actual
619565.002023-05-067136Actual
3399143.002025-07-067136Actual
1359336.002023-12-047173Actual
29633221.002025-03-057117Actual
2907246.872025-02-0371613Actual
154346.082024-01-0471612Actual
291923.002023-02-047156Actual
2713039.002025-01-037116Actual
1331110.002023-01-047114Budget
81890.002022-12-047117Budget
33631205.002025-07-067113Actual
35249.002023-03-067173Actual
1585330.002024-02-047136Actual
2768239.062025-01-0371611Actual
2375451.002024-10-037164Actual
3587592.482025-08-0471613Actual

Generated 2026-01-04 01:03:57.385 UTC