[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 1000   

652 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26295166.242024-04-287118Actual
899960.002022-12-287113Budget
629030.002022-09-297156Budget
3064332.002024-08-297146Actual
1877270.002023-09-297115Actual
3519418.002024-12-287156Actual
595772.002022-09-297115Actual
2487661.002024-03-297165Actual
1513655.632023-05-307128Actual
1764823.002023-08-307173Actual
10906100.002023-01-287117Budget
18560145.002023-09-297113Actual
3291924.002024-10-297156Actual
3407433.002024-11-297166Actual
2224288.962023-12-287128Actual
1057654.002023-01-287116Actual
689430.002022-10-307173Budget
3687412.462025-01-2871212Actual
27919110.032024-05-2971613Actual
1974154.002023-10-307164Actual
2073883.002023-11-307114Actual
1260690.002023-03-307164Budget
22121100.002023-12-287117Actual
1770968.002023-08-307164Actual
24630175.002024-03-297113Actual
1170068.002023-02-277116Actual
2943639.002024-07-297116Actual
14043117.002023-04-297167Actual
38265127.002025-03-307163Actual
1434014.592023-04-2971611Actual
37584124.002025-02-277117Actual
3117428.422024-08-2971212Actual
19800107.002023-10-307115Actual
2975482.902024-07-297128Actual
820256.002022-11-307115Actual
29787123.812024-07-297168Actual
1137130.002023-02-277173Budget
29130176.002024-07-297113Actual
1082535.002023-01-287166Actual
3141668.002024-09-287163Actual
3905611.402025-03-3071511Actual
34815137.002024-12-287163Actual
1968052.002023-10-307173Actual
1531023.102023-05-3071411Actual
555043.512022-08-307168Actual
891840.002022-11-307168Budget
2644411.402024-04-2871211Actual
30852296.542024-08-297118Actual
173493.952023-07-3071511Actual
2401322.002024-02-277156Actual
2455110.002022-06-307114Budget
305890.002022-06-307117Budget
2869268.852024-06-2971111Actual
21621109.002023-12-287113Actual
3856424.002025-03-307126Actual
3295146.002024-10-297166Actual
549138.962022-08-307128Actual
3696546.872025-01-2871113Actual
226970.002022-06-307113Budget
133099.002022-05-307114Actual
3393653.002024-11-297116Actual
2105925.002023-11-307166Actual
19589195.002023-10-307113Actual
812080.002022-11-307164Budget
1161980.002023-02-277165Budget
3902965.652025-03-3071411Actual
404230.002022-07-307156Budget
1184440.002023-02-277146Actual
3626414.002025-01-287126Actual
152566.082023-05-3071211Actual
27768.002022-06-307126Actual
3179528.002024-09-287156Actual
2445529.482024-02-2771611Actual
423956.002022-07-307167Actual
997554.112022-12-287128Actual
442650.002022-07-307168Budget
1724022.042023-07-3071111Actual
3920989.062025-03-3071612Actual
2192439.002023-12-287116Actual
39295103.012025-03-3071213Actual
6569137.452022-09-297118Actual
736423.002022-10-307146Actual
356069.272024-12-2871511Actual
158256.002023-06-307126Actual
2949156.002024-07-297136Actual
12829.002022-05-307173Actual
31977220.782024-09-287118Actual
609932.002022-09-297116Actual
394870.002022-07-307136Budget
1282854.002023-03-307116Actual
277730.002022-06-307126Budget
2744895.022024-05-297128Actual
2030239.062023-10-3071111Actual
214396.082023-11-3071511Actual
536270.002022-08-307167Budget
3333660.332024-10-2971611Actual
363360.002022-07-307164Budget
2325288.962024-01-287168Actual
1292580.002023-03-307136Budget
16524136.002023-07-307113Actual
208085.932022-05-307118Actual
2501616.002024-03-297146Actual
22214141.992023-12-287118Actual
2813093.002024-06-297164Actual
1558431.002023-06-307173Actual
2723721.002024-05-297156Actual
746835.002022-10-307166Actual
63039.002022-04-297146Actual
20211107.142023-10-307128Actual
31502197.002024-09-287114Actual
2833780.002024-06-297136Actual
16029104.002023-06-307167Actual
812142.002022-11-307164Actual
2295666.002024-01-287136Actual
1123280.002023-02-277113Budget
3908952.892025-03-3071611Actual
352540.002022-07-307173Budget
26263.002022-04-297164Actual
2203113.002023-12-287156Actual
36468101.002025-01-287167Actual
338430.002022-07-307113Actual
905750.002022-12-287163Budget
1057780.002023-01-287116Budget
2086488.002023-11-307165Actual
1487360.002023-05-307136Actual
3316279.872024-10-297168Actual
1301925.002023-03-307156Actual
3572525.232024-12-2871212Actual
839126.002022-11-307126Actual
2336619.912024-01-2871311Actual
203308.212023-10-3071211Actual
2671027.572024-04-2871113Actual
3744280.002025-02-277136Actual
507170.002022-08-307136Budget
3746830.002025-02-277146Actual
34166128.002024-11-297167Actual
881280.002022-11-307118Budget
17676110.002023-08-307114Actual
549050.002022-08-307128Budget
3885582.902025-03-307128Actual
1685716.002023-07-307126Actual
87549.002022-04-297167Actual
1481834.002023-05-307116Actual
1365476.002023-04-297164Actual
3670253.952025-01-2871311Actual
240615.002022-06-307173Actual
3460666.722024-11-2971612Actual
1661636.002023-07-307173Actual
456428.002022-08-307163Actual
2333915.652024-01-2871211Actual
1049691.002023-01-287165Actual
215633.952023-11-3071612Actual
38385114.002025-03-307164Actual
36434198.002025-01-287117Actual
2339323.102024-01-2871411Actual
2284288.002024-01-287165Actual
18594105.002023-09-297163Actual
713980.002022-10-307165Budget
3126627.572024-08-2971113Actual
3569742.252024-12-2871112Actual
31595176.002024-09-287115Actual
165814.002022-05-307126Actual
595890.002022-09-297115Budget
661637.452022-09-297128Actual
292040.002022-06-307156Budget
913630.002022-12-287173Budget
1235972.002023-03-307113Actual
1307835.002023-03-307166Actual
1334950.002023-03-307128Budget
722035.002022-10-307116Actual
194190.002022-05-307117Actual
1472575.002023-05-307115Actual
324641.992022-06-307128Actual
175550.002022-05-307146Budget
530464.002022-08-307117Actual
1109348.052023-01-287128Actual
978790.002022-12-287117Budget
2345229.482024-01-2871611Actual
848640.002022-11-307146Budget
1799933.002023-08-307166Actual
2883465.652024-06-2971611Actual
19708101.002023-10-307114Actual
1897211.002023-09-297156Actual
170870.002022-05-307136Budget
2610817.002024-04-287156Actual
544390.002022-08-307118Budget
2600124.002024-04-287116Actual
24194160.182024-02-277118Actual
13499195.002023-04-297113Actual
497423.002022-08-307116Actual
1025330.002023-01-287173Budget
3888895.022025-03-307168Actual
1817870.782023-08-307128Actual
1788813.002023-08-307126Actual
2682798.002024-05-297113Actual
1017360.002023-01-287163Budget
1865218.002023-09-297173Actual
21117104.002023-11-307117Actual
3339528.422024-10-2971112Actual
779640.002022-10-307168Budget
35757111.402024-12-2871612Actual
33042152.002024-10-297167Actual
1394929.002023-04-297166Actual
319990.002022-06-307118Budget
3779660.332025-02-2771111Actual
497560.002022-08-307116Budget
2268831.002024-01-287173Actual
265255.012024-04-2871511Actual
2922229.002024-07-297173Actual
3867652.002025-03-307166Actual
1174930.002023-02-277126Actual
2123879.872023-11-307128Actual
1570579.002023-06-307115Actual
1383713.002023-04-297126Actual
266186.082024-04-2871112Actual
1322045.002023-03-307167Actual
1805785.002023-08-307117Actual
272832.002022-06-307116Actual
37328106.002025-02-277165Actual
667549.572022-09-297168Actual
464540.002022-08-307173Budget
53530.002022-04-297126Budget
3002048.632024-07-2971112Actual
867290.002022-11-307117Budget
29040138.102024-06-2971213Actual
106450.002022-04-297168Budget
1732217.782023-07-3071411Actual
305760.002022-06-307117Actual
1321980.002023-03-307167Budget
1179880.002023-02-277136Budget
1564676.002023-06-307164Actual
3004811.402024-07-2971212Actual
23600166.002024-02-277113Actual
601742.002022-09-297165Actual
3926855.642025-03-3071113Actual
577116.002022-09-297173Actual
3844491.002025-03-307115Actual
30469114.002024-08-297115Actual
1921549.572023-09-297168Actual
143995.012023-04-2971112Actual
628921.002022-09-297156Actual
67718.002022-04-297156Actual
1463366.002023-05-307114Actual
2673757.392024-04-2871213Actual
736540.002022-10-307146Budget
886061.692022-11-307128Actual
563044.002022-09-297113Actual
2602811.002024-04-287126Actual
161047.002022-05-307116Actual
3785151.822025-02-2771311Actual
918555.002022-12-287114Actual
162366.082023-06-3071211Actual
144566.082023-04-2971612Actual
25132109.002024-03-297117Actual
1796820.002023-08-307156Actual
91379.002022-12-287173Actual
38231107.002025-03-307113Actual
3457328.422024-11-2971212Actual
1794222.002023-08-307146Actual
3153685.002024-09-287164Actual
3209769.912024-09-2871111Actual
873256.002022-11-307167Actual
3487329.002024-12-287173Actual
522241.002022-08-307166Actual
2768239.062024-05-2971611Actual
3008158.212024-07-2971612Actual
193023.952023-09-2971211Actual
2304034.002024-01-287166Actual
806280.002022-11-307114Budget
1109250.002023-01-287128Budget
1983447.002023-10-307165Actual
1941529.482023-09-2971611Actual
3853770.002025-03-307116Actual
614640.002022-09-297126Budget
1738229.482023-07-3071611Actual
3445315.652024-11-2971511Actual
1147890.002023-02-277164Budget
3016773.182024-07-2971213Actual
311870.002022-06-307167Budget
1217090.002023-02-277118Budget
700056.002022-10-307164Actual
251170.002022-06-307164Budget
661750.002022-09-297128Budget
2713039.002024-05-297116Actual
2655824.162024-04-2871611Actual
2065293.002023-11-307163Actual
128330.002022-05-307173Budget
997450.002022-12-287128Budget
1759085.002023-08-307163Actual
1123376.002023-02-277113Actual
1611699.572023-06-307128Actual
2545410.332024-03-2971511Actual
20183158.662023-10-307118Actual
3217927.362024-09-2871411Actual
12688100.002023-03-307115Budget
33101220.782024-10-297118Actual
755090.002022-10-307117Budget
3105444.382024-08-2971411Actual
1989329.002023-10-307116Actual
138848.002022-05-307164Actual
1162052.002023-02-277165Actual
891723.812022-11-307168Actual
37676166.242025-02-277118Actual
1585330.002023-06-307136Actual
2641632.672024-04-2871111Actual
31918124.002024-09-287167Actual
357288.002022-07-307114Actual
12547110.002023-03-307114Budget
1011457.002023-01-287113Actual
2141225.232023-11-3071411Actual
288019.272024-06-2971511Actual
1780268.002023-08-307165Actual
1614982.902023-06-307168Actual
25811128.002024-04-287114Actual
3508732.002024-12-287116Actual
1712099.572023-07-307118Actual
1534322.042023-05-3071611Actual
184703.952023-08-3071112Actual
31382193.002024-09-287113Actual
2077251.002023-11-307164Actual
2786046.872024-05-2971113Actual
30913141.992024-08-297168Actual
483364.002022-08-307115Actual
2300826.002024-01-287156Actual
35933205.002025-01-287113Actual
371363.002022-07-307115Actual
2003235.002023-10-307166Actual
516630.002022-08-307156Budget
1726814.592023-07-3071211Actual
1688566.002023-07-307136Actual
3629268.002025-01-287136Actual
3847876.002025-03-307165Actual
240730.002022-06-307173Budget
186150.002022-05-307166Budget
1030071.002023-01-287114Actual
1174840.002023-02-277126Budget
10440104.002023-01-287115Actual
2756826.292024-05-2971211Actual
624223.002022-09-297146Actual
1484522.002023-05-307126Actual
2762253.952024-05-2971411Actual
4692120.002022-08-307114Actual
700180.002022-10-307164Budget
28633138.962024-06-297168Actual
1221954.112023-02-277128Actual
205110.002022-04-297114Budget
563160.002022-09-297113Budget
2071023.002023-11-307173Actual
3699273.182025-01-2871213Actual
1428125.232023-04-2971311Actual
1416588.962023-04-297168Actual
266516.082024-04-2871612Actual
272960.002022-06-307116Budget
754950.002022-10-307117Actual
442538.962022-07-307168Actual
27361101.002024-05-297167Actual
7432.002022-04-297163Actual
950940.002022-12-287126Budget
33785156.002024-11-297164Actual
1894629.002023-09-297146Actual
1209080.002023-02-277167Budget
120228.002022-05-307163Actual
3782411.402025-02-2771211Actual
3702392.482025-01-2871613Actual
511940.002022-08-307146Budget
2528669.262024-03-297168Actual
11559100.002023-02-277115Budget
741112.002022-10-307156Actual
3401740.002024-11-297146Actual
23098117.002024-01-287117Actual
200070.002022-05-307167Budget
2413570.002024-02-277167Actual
2957552.002024-07-297166Actual
186020.002022-05-307166Actual
174682.892023-07-3071212Actual
2396130.002024-02-277136Actual
1035990.002023-01-287164Budget
1706183.002023-07-307167Actual
464414.002022-08-307173Actual
1664463.002023-07-307114Actual
1528313.532023-05-3071311Actual
2828275.002024-06-297116Actual
251036.002022-06-307164Actual
1330190.002023-03-307118Budget
32753152.002024-10-297165Actual
1179776.002023-02-277136Actual
642790.002022-09-297117Budget
3330322.042024-10-2971411Actual
1702793.002023-07-307117Actual
3283920.002024-10-297126Actual
2493534.002024-03-297116Actual
100637.452022-04-297128Actual
164663.952023-06-3071612Actual
3832320.002025-03-307173Actual
1886525.002023-09-297116Actual
32506205.002024-10-297113Actual
1892039.002023-09-297136Actual
3198122.302022-06-307118Actual
37081215.002025-02-277113Actual
2165478.002023-12-287163Actual
2475088.002024-03-297114Actual
35249.002022-07-307173Actual
37235156.002025-02-277164Actual
40470.002022-04-297165Budget
5819110.002022-09-297114Budget
3634424.002025-01-287156Actual
3557944.382024-12-2871411Actual
73436.002022-04-297166Actual
1504978.002023-05-307167Actual
624340.002022-09-297146Budget
10301110.002023-01-287114Budget
2410293.002024-02-277117Actual
3384482.002024-11-297115Actual
30503103.002024-08-297165Actual
225061.822023-12-2871112Actual
2381370.002024-02-277115Actual
859050.002022-11-307166Budget
820180.002022-11-307115Budget
965110.002022-12-287156Actual
33221109.272024-10-2971111Actual
2012462.002023-10-307167Actual
3200582.902024-09-287128Actual
2721133.002024-05-297146Actual
2889358.212024-06-2971112Actual
773623.812022-10-307128Actual
2572389.002024-04-287163Actual
114770.002022-05-307113Budget
984680.002022-12-287167Budget
23634105.002024-02-277163Actual
924380.002022-12-287164Budget
1076717.002023-01-287156Actual
779528.352022-10-307168Actual
1770.002022-04-297113Budget
3079393.002024-08-297167Actual
13160104.002023-03-307117Actual
1693722.002023-07-307156Actual
905628.002022-12-287163Actual
3100017.782024-08-2971211Actual
1495730.002023-05-307166Actual
1561255.002023-06-307114Actual
2542715.652024-03-2971411Actual
235426.082024-01-2871612Actual
3229734.802024-09-2871112Actual
3623760.002025-01-287116Actual
2608229.002024-04-287146Actual
675760.002022-10-307113Budget
3749428.002025-02-277156Actual
2466478.002024-03-297163Actual
768980.002022-10-307118Budget
708170.002022-10-307115Actual
614718.002022-09-297126Actual
932356.002022-12-287115Actual
714070.002022-10-307165Actual
1189212.002023-02-277156Actual
424070.002022-07-307167Budget
13300107.142023-03-307118Actual
992782.902022-12-287118Actual
2507443.002024-03-297166Actual
1241846.002023-03-307163Actual
587642.002022-09-297164Actual
146990.002022-05-307115Actual
287350.002022-06-307146Budget
3241657.392024-09-2871213Actual
1522825.232023-05-3071111Actual
404113.002022-07-307156Actual
1994836.002023-10-307136Actual
2038414.592023-10-3071411Actual
389940.002022-07-307126Budget
2244725.232023-12-2871611Actual
1381043.002023-04-297116Actual
53416.002022-04-297126Actual
1202952.002023-02-277117Actual
530390.002022-08-307117Budget
2200539.002023-12-287146Actual
418172.002022-07-307117Actual
1227850.002023-02-277168Budget
648856.002022-09-297167Actual
33009154.002024-10-297117Actual
3171518.002024-09-287126Actual
36144158.002025-01-287115Actual
1227748.052023-02-277168Actual
3238934.592024-09-2871113Actual
28572148.052024-06-297118Actual
30256150.002024-08-297113Actual
1552691.002023-06-307163Actual
844065.002022-11-307136Actual
1587922.002023-06-307146Actual
511820.002022-08-307146Actual
2215578.002023-12-287167Actual
2990139.062024-07-2971311Actual
26947234.002024-05-297114Actual
175432.002022-05-307146Actual
120350.002022-05-307163Budget
17556124.002023-08-307113Actual
344550.002022-07-307163Budget
1714855.632023-07-307128Actual
153070.002022-05-307165Budget
2174083.002023-12-287114Actual
3469246.872024-11-2971213Actual
15108108.662023-05-307118Actual
34935135.002024-12-287164Actual
3787832.672025-02-2771411Actual
2404443.002024-02-277166Actual
642880.002022-09-297117Actual
239338.002024-02-277126Actual
3581632.832024-12-2871113Actual
694277.002022-10-307114Actual
3129346.872024-08-2971213Actual
970750.002022-12-287166Budget
194290.002022-05-307117Budget
164093.952023-06-3071112Actual
19154173.812023-09-297118Actual
3019892.482024-07-2971613Actual
29343106.002024-07-297115Actual
3439932.672024-11-2971311Actual
1062440.002023-01-287126Budget
2298216.002024-01-287146Actual
2806929.002024-06-297173Actual
3312982.902024-10-297128Actual
13159100.002023-03-307117Budget
3761793.002025-02-277167Actual
3354281.962024-10-2971213Actual
1049580.002023-01-287165Budget
19095104.002023-09-297167Actual
2605641.002024-04-287136Actual
264740.002022-06-307165Actual
1391722.002023-04-297156Actual
3514275.002024-12-287136Actual
1268770.002023-03-307115Actual
619565.002022-09-297136Actual
2425470.782024-02-277168Actual
708280.002022-10-307115Budget
587760.002022-09-297164Budget
577040.002022-09-297173Budget
1655891.002023-07-307163Actual
114650.002022-05-307113Actual
793550.002022-11-307163Budget
1287740.002023-03-307126Budget
282539.002022-06-307136Actual
436854.112022-07-307128Actual
1129036.002023-02-277163Actual
3876871.002025-03-307167Actual
34690.002022-04-297115Budget
2233322.042023-12-2871111Actual
277697.142024-05-2971212Actual
2227448.052023-12-287168Actual
30759136.002024-08-297117Actual
163177.142023-06-3071511Actual
180240.002022-05-307156Budget
20090100.002023-10-307117Actual
245455.002022-06-307114Actual
235113.952024-01-2871112Actual
1835122.042023-08-3071411Actual
21210195.022023-11-307118Actual
516513.002022-08-307156Actual
2263091.002024-01-287163Actual
36527248.062025-01-287118Actual
2632382.902024-04-287128Actual
34994122.002024-12-287115Actual
2439517.782024-02-2771411Actual
106349.572022-04-297168Actual
147090.002022-05-307115Budget
924272.002022-12-287164Actual
33751140.002024-11-297114Actual
2171220.002023-12-287173Actual
12030100.002023-02-277117Budget
28479176.002024-06-297117Actual
195316.082023-09-2971612Actual
3345677.362024-10-2971612Actual
1413279.872023-04-297128Actual
35377205.632024-12-287118Actual
3690683.742025-01-2871612Actual
80149.002022-11-307173Actual
154023.952023-05-3071112Actual
2838924.002024-06-297156Actual
3549768.852024-12-2871111Actual
1194960.002023-02-277166Budget
2748160.172024-05-297168Actual
3932769.672025-03-3071613Actual
229288.002024-01-287126Actual
152960.002022-05-307165Actual
1729522.042023-07-3071311Actual
334238.212024-10-2971212Actual
3399143.002024-11-297136Actual
2041113.532023-10-3071511Actual
37704141.992025-02-277128Actual
2540017.782024-03-2971311Actual
199956.002022-05-307167Actual
2584566.002024-04-287164Actual
32626148.002024-10-297114Actual
2434111.402024-02-2771211Actual
27039131.002024-05-297115Actual
1249913.002023-03-307173Actual
1003440.002022-12-287168Budget
965240.002022-12-287156Budget
2138517.782023-11-3071311Actual
2516693.002024-03-297167Actual
1334855.632023-03-307128Actual
432075.322022-07-307118Actual
3428582.902024-11-297168Actual
3176932.002024-09-287146Actual
37737158.662025-02-277168Actual
1011580.002023-01-287113Budget
3805789.062025-02-2771612Actual
1137010.002023-02-277173Actual
2183286.002023-12-287115Actual
1992015.002023-10-307126Actual
2691949.002024-05-297173Actual
32660109.002024-10-297164Actual
14104107.142023-04-297118Actual
746950.002022-10-307166Budget
38734104.002025-03-307117Actual
1287618.002023-03-307126Actual
1003338.962022-12-287168Actual
31885198.002024-09-287117Actual
741240.002022-10-307156Budget
1900329.002023-09-297166Actual
2133022.042023-11-3071111Actual
2238825.232023-12-2871311Actual
609860.002022-09-297116Budget
28011122.002024-06-297163Actual
1331110.002022-05-307114Budget
3516832.002024-12-287146Actual
3056246.002024-08-297116Actual
1422622.042023-04-2971111Actual
14009130.002023-04-297117Actual
918480.002022-12-287114Budget
2907246.872024-06-2971613Actual
1599578.002023-06-307117Actual
2754087.992024-05-2971111Actual
554950.002022-08-307168Budget
100750.002022-04-297128Budget
1241960.002023-03-307163Budget
208190.002022-05-307118Budget
3584392.482024-12-2871213Actual
3327622.042024-10-2971311Actual
399431.002022-07-307146Actual
1072029.002023-01-287146Actual
946170.002022-12-287116Budget
1868059.002023-09-297114Actual
3814392.482025-02-2771213Actual
2951735.002024-07-297146Actual
1156072.002023-02-277115Actual
291923.002022-06-307156Actual
2759551.822024-05-2971311Actual
379059.272025-02-2771511Actual
970623.002022-12-287166Actual
27327132.002024-05-297117Actual
958110.172022-04-297118Actual
3587592.482024-12-2871613Actual
174987.142023-07-3071612Actual
726840.002022-10-307126Budget

Generated 2025-05-29 22:58:47.050 UTC