[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 1000   

644 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-07-307146Actual
2525369.262024-03-297128Actual
2422299.572024-02-277128Actual
205608.212023-10-3071612Actual
587642.002022-09-297164Actual
363235.002022-07-307164Actual
1422622.042023-04-2971111Actual
404113.002022-07-307156Actual
497560.002022-08-307116Budget
3333660.332024-10-2971611Actual
239338.002024-02-277126Actual
456428.002022-08-307163Actual
1123376.002023-02-277113Actual
81890.002022-04-297117Budget
1683054.002023-07-307116Actual
385160.002022-07-307116Budget
297750.002022-06-307166Budget
2647122.042024-04-2871311Actual
29726205.632024-07-297118Actual
2372076.002024-02-277114Actual
1921549.572023-09-297168Actual
3675615.652025-01-2871511Actual
19589195.002023-10-307113Actual
1194960.002023-02-277166Budget
20618175.002023-11-307113Actual
1035854.002023-01-287164Actual
708280.002022-10-307115Budget
80149.002022-11-307173Actual
1880698.002023-09-297165Actual
33785156.002024-11-297164Actual
1003440.002022-12-287168Budget
1297360.002023-03-307146Budget
34935135.002024-12-287164Actual
11559100.002023-02-277115Budget
2949156.002024-07-297136Actual
1109250.002023-01-287128Budget
555043.512022-08-307168Actual
544296.542022-08-307118Actual
569150.002022-09-297163Budget
144262.892023-04-2971212Actual
423956.002022-07-307167Actual
14547114.002023-05-307163Actual
2325288.962024-01-287168Actual
2874753.952024-06-2971311Actual
2331135.872024-01-2871111Actual
184703.952023-08-3071112Actual
2764917.782024-05-2971511Actual
87670.002022-04-297167Budget
245411.822024-02-2771212Actual
1780268.002023-08-307165Actual
33101220.782024-10-297118Actual
297642.002022-06-307166Actual
773623.812022-10-307128Actual
2788795.992024-05-2971213Actual
2041113.532023-10-3071511Actual
404230.002022-07-307156Budget
3088070.782024-08-297128Actual
1362188.002023-04-297114Actual
619565.002022-09-297136Actual
3215227.362024-09-2871311Actual
311870.002022-06-307167Budget
2691949.002024-05-297173Actual
1184440.002023-02-277146Actual
667549.572022-09-297168Actual
17676110.002023-08-307114Actual
1209080.002023-02-277167Budget
2384753.002024-02-277165Actual
2644411.402024-04-2871211Actual
1274754.002023-03-307165Actual
2472218.002024-03-297173Actual
418290.002022-07-307117Budget
24194160.182024-02-277118Actual
2092344.002023-11-307116Actual
164093.952023-06-3071112Actual
806280.002022-11-307114Budget
2086488.002023-11-307165Actual
240730.002022-06-307173Budget
853429.002022-11-307156Actual
2035713.532023-10-3071311Actual
31595176.002024-09-287115Actual
1513655.632023-05-307128Actual
2528669.262024-03-297168Actual
1067376.002023-01-287136Actual
2889358.212024-06-2971112Actual
26980114.002024-05-297164Actual
1685716.002023-07-307126Actual
609932.002022-09-297116Actual
15492187.002023-06-307113Actual
1561255.002023-06-307114Actual
1162052.002023-02-277165Actual
839040.002022-11-307126Budget
932480.002022-12-287115Budget
432190.002022-07-307118Budget
812080.002022-11-307164Budget
20499.002022-04-297114Actual
2398722.002024-02-277146Actual
3802414.592025-02-2771212Actual
436950.002022-07-307128Budget
3867652.002025-03-307166Actual
549138.962022-08-307128Actual
3888895.022025-03-307168Actual
450644.002022-08-307113Actual
1764823.002023-08-307173Actual
1484522.002023-05-307126Actual
3289345.002024-10-297146Actual
714070.002022-10-307165Actual
1579833.002023-06-307116Actual
28633138.962024-06-297168Actual
3244864.412024-09-2871613Actual
2499030.002024-03-297136Actual
195012.892023-09-2971212Actual
1495730.002023-05-307166Actual
35284104.002024-12-287117Actual
2369223.002024-02-277173Actual
3324944.382024-10-2971211Actual
1472575.002023-05-307115Actual
37081215.002025-02-277113Actual
3696546.872025-01-2871113Actual
2097846.002023-11-307136Actual
1481834.002023-05-307116Actual
235113.952024-01-2871112Actual
3102745.442024-08-2971311Actual
955839.002022-12-287136Actual
2990139.062024-07-2971311Actual
2762253.952024-05-2971411Actual
522360.002022-08-307166Budget
713980.002022-10-307165Budget
1889218.002023-09-297126Actual
1413279.872023-04-297128Actual
746950.002022-10-307166Budget
3856424.002025-03-307126Actual
3894797.572025-03-3071111Actual
226839.002022-06-307113Actual
1614982.902023-06-307168Actual
3511422.002024-12-287126Actual
1381043.002023-04-297116Actual
3785151.822025-02-2771311Actual
25689137.002024-04-287113Actual
13159100.002023-03-307117Budget
2071023.002023-11-307173Actual
661750.002022-09-297128Budget
1696929.002023-07-307166Actual
1522825.232023-05-3071111Actual
3634424.002025-01-287156Actual
2975482.902024-07-297128Actual
530390.002022-08-307117Budget
19154173.812023-09-297118Actual
1460515.002023-05-307173Actual
1241960.002023-03-307163Budget
1057654.002023-01-287116Actual
2682798.002024-05-297113Actual
225061.822023-12-2871112Actual
1025214.002023-01-287173Actual
1865218.002023-09-297173Actual
175550.002022-05-307146Budget
694277.002022-10-307114Actual
19708101.002023-10-307114Actual
2954321.002024-07-297156Actual
37676166.242025-02-277118Actual
536270.002022-08-307167Budget
1025330.002023-01-287173Budget
978880.002022-12-287117Actual
12829.002022-05-307173Actual
689430.002022-10-307173Budget
3114649.702024-08-2971112Actual
1179776.002023-02-277136Actual
1227748.052023-02-277168Actual
3126627.572024-08-2971113Actual
27361101.002024-05-297167Actual
25225108.662024-03-297118Actual
905750.002022-12-287163Budget
2304034.002024-01-287166Actual
1301925.002023-03-307156Actual
1635025.232023-06-3071611Actual
3690683.742025-01-2871612Actual
19622114.002023-10-307163Actual
746835.002022-10-307166Actual
3209769.912024-09-2871111Actual
1241846.002023-03-307163Actual
3908952.892025-03-3071611Actual
3787832.672025-02-2771411Actual
34994122.002024-12-287115Actual
3233066.722024-09-2871612Actual
891840.002022-11-307168Budget
1718169.262023-07-307168Actual
569032.002022-09-297163Actual
133099.002022-05-307114Actual
277697.142024-05-2971212Actual
2127149.572023-11-307168Actual
36555107.142025-01-287128Actual
418172.002022-07-307117Actual
34132221.002024-11-297117Actual
26295166.242024-04-287118Actual
106450.002022-04-297168Budget
1906185.002023-09-297117Actual
2946318.002024-07-297126Actual
19800107.002023-10-307115Actual
1826935.872023-08-3071111Actual
53416.002022-04-297126Actual
1030071.002023-01-287114Actual
2614029.002024-04-287166Actual
2336619.912024-01-2871311Actual
264870.002022-06-307165Budget
152566.082023-05-3071211Actual
3460666.722024-11-2971612Actual
867290.002022-11-307117Budget
28600110.172024-06-297128Actual
324750.002022-06-307128Budget
1877270.002023-09-297115Actual
1759085.002023-08-307163Actual
3437213.532024-11-2971211Actual
436854.112022-07-307128Actual
3584392.482024-12-2871213Actual
1655891.002023-07-307163Actual
3357381.962024-10-2971613Actual
1189212.002023-02-277156Actual
1706183.002023-07-307167Actual
853340.002022-11-307156Budget
36144158.002025-01-287115Actual
1287740.002023-03-307126Budget
352540.002022-07-307173Budget
53530.002022-04-297126Budget
873256.002022-11-307167Actual
13533100.002023-04-297163Actual
536142.002022-08-307167Actual
1593726.002023-06-307166Actual
1714855.632023-07-307128Actual
23191107.142024-01-287118Actual
3070144.002024-08-297166Actual
946170.002022-12-287116Budget
2813093.002024-06-297164Actual
1776861.002023-08-307115Actual
2003235.002023-10-307166Actual
629030.002022-09-297156Budget
3629268.002025-01-287136Actual
235426.082024-01-2871612Actual
3108752.892024-08-2971611Actual
1189140.002023-02-277156Budget
38385114.002025-03-307164Actual
1691130.002023-07-307146Actual
2030239.062023-10-3071111Actual
648770.002022-09-297167Budget
10439100.002023-01-287115Budget
755090.002022-10-307117Budget
165930.002022-05-307126Budget
859136.002022-11-307166Actual
1170068.002023-02-277116Actual
31629122.002024-09-287165Actual
229288.002024-01-287126Actual
1673796.002023-07-307115Actual
3563837.992024-12-2871611Actual
36588123.812025-01-287168Actual
656890.002022-09-297118Budget
385059.002022-07-307116Actual
1817870.782023-08-307128Actual
3885582.902025-03-307128Actual
997450.002022-12-287128Budget
1809162.002023-08-307167Actual
3283920.002024-10-297126Actual
826180.002022-11-307165Budget
1664463.002023-07-307114Actual
2493534.002024-03-297116Actual
180240.002022-05-307156Budget
700180.002022-10-307164Budget
932356.002022-12-287115Actual
244226.082024-02-2771511Actual
859050.002022-11-307166Budget
27768.002022-06-307126Actual
2147223.102023-11-3071611Actual
2966778.002024-07-297167Actual
1894629.002023-09-297146Actual
4692120.002022-08-307114Actual
28572148.052024-06-297118Actual
1170180.002023-02-277116Budget
2548628.422024-03-2971611Actual
726913.002022-10-307126Actual
2445529.482024-02-2771611Actual
3905611.402025-03-3071511Actual
595890.002022-09-297115Budget
1932914.592023-09-2971311Actual
3832320.002025-03-307173Actual
259290.002022-06-307115Budget
3404332.002024-11-297156Actual
3034839.002024-08-297173Actual
2165478.002023-12-287163Actual
1629014.592023-06-3071411Actual
165814.002022-05-307126Actual
199956.002022-05-307167Actual
33221109.272024-10-2971111Actual
1564676.002023-06-307164Actual
3926855.642025-03-3071113Actual
2044423.102023-10-3071611Actual
32626148.002024-10-297114Actual
2632382.902024-04-287128Actual
1391722.002023-04-297156Actual
1516979.872023-05-307168Actual
3002048.632024-07-2971112Actual
978790.002022-12-287117Budget
773750.002022-10-307128Budget
1011457.002023-01-287113Actual
1997419.002023-10-307146Actual
13499195.002023-04-297113Actual
1371586.002023-04-297115Actual
812142.002022-11-307164Actual
793424.002022-11-307163Actual
194290.002022-05-307117Budget
10906100.002023-01-287117Budget
2806929.002024-06-297173Actual
30376123.002024-08-297114Actual
26263.002022-04-297164Actual
30913141.992024-08-297168Actual
1712099.572023-07-307118Actual
3805789.062025-02-2771612Actual
23634105.002024-02-277163Actual
3393653.002024-11-297116Actual
1587922.002023-06-307146Actual
2410293.002024-02-277117Actual
5819110.002022-09-297114Budget
29164109.002024-07-297163Actual
3281253.002024-10-297116Actual
3428582.902024-11-297168Actual
1307960.002023-03-307166Budget
1994836.002023-10-307136Actual
23132104.002024-01-287167Actual
38351123.002025-03-307114Actual
255455.012024-03-2971112Actual
28011122.002024-06-297163Actual
628921.002022-09-297156Actual
965240.002022-12-287156Budget
1620834.802023-06-3071111Actual
32038110.172024-09-287168Actual
34690.002022-04-297115Budget
681550.002022-10-307163Budget
2707164.002024-05-297165Actual
483364.002022-08-307115Actual
11419128.002023-02-277114Actual
2425470.782024-02-277168Actual
3008158.212024-07-2971612Actual
259148.002022-06-307115Actual
1292651.002023-03-307136Actual
138848.002022-05-307164Actual
3902965.652025-03-3071411Actual
661637.452022-09-297128Actual
2103020.002023-11-307156Actual
2759551.822024-05-2971311Actual
3339528.422024-10-2971112Actual
2012462.002023-10-307167Actual
3407433.002024-11-297166Actual
3793776.292025-02-2771611Actual
2100435.002023-11-307146Actual
2073883.002023-11-307114Actual
22596156.002024-01-287113Actual
379059.272025-02-2771511Actual
35249.002022-07-307173Actual
950940.002022-12-287126Budget
3217927.362024-09-2871411Actual
1076840.002023-01-287156Budget
913630.002022-12-287173Budget
185029.272023-08-3071612Actual
848720.002022-11-307146Actual
2186547.002023-12-287165Actual
1067480.002023-01-287136Budget
63150.002022-04-297146Budget
3016773.182024-07-2971213Actual
736423.002022-10-307146Actual
2203113.002023-12-287156Actual
2333915.652024-01-2871211Actual
3066918.002024-08-297156Actual
511820.002022-08-307146Actual
577040.002022-09-297173Budget
21621109.002023-12-287113Actual
2987417.782024-07-2971211Actual
984530.002022-12-287167Actual
1492527.002023-05-307156Actual
1383713.002023-04-297126Actual
287350.002022-06-307146Budget
2901355.642024-06-2971113Actual
3914848.632025-03-3071112Actual
741240.002022-10-307156Budget
826263.002022-11-307165Actual
218731.382022-05-307168Actual
1938310.332023-09-2971511Actual
516630.002022-08-307156Budget
1667846.002023-07-307164Actual
34781150.002024-12-287113Actual
371490.002022-07-307115Budget
2487661.002024-03-297165Actual
2774166.722024-05-2971112Actual
2877432.672024-06-2971411Actual
1147993.002023-02-277164Actual
144566.082023-04-2971612Actual
2233322.042023-12-2871111Actual
67840.002022-04-297156Budget
1292580.002023-03-307136Budget
37201117.002025-02-277114Actual
1528313.532023-05-3071311Actual
648856.002022-09-297167Actual
899960.002022-12-287113Budget
25811128.002024-04-287114Actual
376940.002022-07-307165Actual
2907246.872024-06-2971613Actual
464540.002022-08-307173Budget
106349.572022-04-297168Actual
3702392.482025-01-2871613Actual
68958.002022-10-307173Actual
1359336.002023-04-297173Actual
3861827.002025-03-307146Actual
26947234.002024-05-297114Actual
265255.012024-04-2871511Actual
1626311.402023-06-3071311Actual
264740.002022-06-307165Actual
73436.002022-04-297166Actual
3672944.382025-01-2871411Actual
1661636.002023-07-307173Actual
891723.812022-11-307168Actual
960526.002022-12-287146Actual
1611699.572023-06-307128Actual
14104107.142023-04-297118Actual
14009130.002023-04-297117Actual
21210195.022023-11-307118Actual
2390660.002024-02-277116Actual
3330322.042024-10-2971411Actual
30469114.002024-08-297115Actual
924380.002022-12-287164Budget
3543879.872024-12-287168Actual
245455.002022-06-307114Actual
1003338.962022-12-287168Actual
394870.002022-07-307136Budget
291923.002022-06-307156Actual
410160.002022-07-307166Budget
694380.002022-10-307114Budget
1208945.002023-02-277167Actual
282539.002022-06-307136Actual
1260783.002023-03-307164Actual
2992832.672024-07-2971411Actual
40470.002022-04-297165Budget
2396130.002024-02-277136Actual
2748160.172024-05-297168Actual
3717329.002025-02-277173Actual
2501616.002024-03-297146Actual
2227448.052023-12-287168Actual
2828275.002024-06-297116Actual
3316279.872024-10-297168Actual
1194853.002023-02-277166Actual
32753152.002024-10-297165Actual
377060.002022-07-307165Budget
324641.992022-06-307128Actual
3439932.672024-11-2971311Actual
970750.002022-12-287166Budget
288019.272024-06-2971511Actual
3366595.002024-11-297163Actual
215316.082023-11-3071112Actual
2984668.852024-07-2971111Actual
277730.002022-06-307126Budget
760880.002022-10-307167Budget
28189122.002024-06-297115Actual
1090578.002023-01-287117Actual
164363.952023-06-3071212Actual
1796820.002023-08-307156Actual
266516.082024-04-2871612Actual
3198122.302022-06-307118Actual
1235972.002023-03-307113Actual
3291924.002024-10-297156Actual
25132109.002024-03-297117Actual
37328106.002025-02-277165Actual
1096380.002023-01-287167Budget
779528.352022-10-307168Actual
3079393.002024-08-297167Actual
1115140.482023-01-287168Actual
614640.002022-09-297126Budget
153070.002022-05-307165Budget
20211107.142023-10-307128Actual
899839.002022-12-287113Actual
1900329.002023-09-297166Actual
442538.962022-07-307168Actual
311735.002022-06-307167Actual
128330.002022-05-307173Budget
226970.002022-06-307113Budget
2641632.672024-04-2871111Actual
1109348.052023-01-287128Actual
2836350.002024-06-297146Actual
3295146.002024-10-297166Actual
34564.002022-04-297115Actual
839126.002022-11-307126Actual
2542715.652024-03-2971411Actual
3466564.412024-11-2971113Actual
2957552.002024-07-297166Actual
163177.142023-06-3071511Actual
410047.002022-07-307166Actual
1268770.002023-03-307115Actual
2271699.002024-01-287114Actual
432075.322022-07-307118Actual
212849.572022-05-307128Actual
2244725.232023-12-2871611Actual
334238.212024-10-2971212Actual
3100017.782024-08-2971211Actual
3549768.852024-12-2871111Actual
624223.002022-09-297146Actual
3372344.002024-11-297173Actual
35318101.002024-12-287167Actual
563044.002022-09-297113Actual
1123280.002023-02-277113Budget
834270.002022-11-307116Budget
29040138.102024-06-2971213Actual
1799933.002023-08-307166Actual
142548.212023-04-2971211Actual
1416588.962023-04-297168Actual
2516693.002024-03-297167Actual
152960.002022-05-307165Actual
205110.002022-04-297114Budget
22121100.002023-12-287117Actual
793550.002022-11-307163Budget
873180.002022-11-307167Budget
2534525.232024-03-2971111Actual
3897534.802025-03-3071211Actual
1129036.002023-02-277163Actual
3354281.962024-10-2971213Actual
3687412.462025-01-2871212Actual
1989329.002023-10-307116Actual
31918124.002024-09-287167Actual
1475947.002023-05-307165Actual
32506205.002024-10-297113Actual
2883465.652024-06-2971611Actual
2484253.002024-03-297115Actual
1389130.002023-04-297146Actual
3684639.062025-01-2871112Actual
2177360.002023-12-287164Actual
1570579.002023-06-307115Actual
634627.002022-09-297166Actual
36434198.002025-01-287117Actual
3019892.482024-07-2971613Actual
1428125.232023-04-2971311Actual
10301110.002023-01-287114Budget
992680.002022-12-287118Budget
28223106.002024-06-297165Actual
787660.002022-11-307113Budget
1794222.002023-08-307146Actual
886061.692022-11-307128Actual
305760.002022-06-307117Actual
120228.002022-05-307163Actual
1992015.002023-10-307126Actual
29130176.002024-07-297113Actual
587760.002022-09-297164Budget
2095011.002023-11-307126Actual
3445315.652024-11-2971511Actual
442650.002022-07-307168Budget
14043117.002023-04-297167Actual
1274880.002023-03-307165Budget
3522648.002024-12-287166Actual
3442649.702024-11-2971411Actual
1235880.002023-03-307113Budget
27977107.002024-06-297113Actual
2833780.002024-06-297136Actual
12688100.002023-03-307115Budget
175432.002022-05-307146Actual
251036.002022-06-307164Actual
1082460.002023-01-287166Budget
2195115.002023-12-287126Actual
867164.002022-11-307117Actual
3171518.002024-09-287126Actual
731880.002022-10-307136Budget
1821082.902023-08-307168Actual
2676981.962024-04-2871613Actual
2413570.002024-02-277167Actual
2290134.002024-01-287116Actual
3058915.002024-08-297126Actual
1688566.002023-07-307136Actual
1202952.002023-02-277117Actual
1049691.002023-01-287165Actual
330343.512022-06-307168Actual
950818.002022-12-287126Actual
154346.082023-05-3071612Actual
1374970.002023-04-297165Actual
1297235.002023-03-307146Actual
3853770.002025-03-307116Actual
886150.002022-11-307128Budget
502214.002022-08-307126Actual
194190.002022-05-307117Actual
2590686.002024-04-287115Actual
1770968.002023-08-307164Actual
7688107.142022-10-307118Actual
67718.002022-04-297156Actual
675760.002022-10-307113Budget
1569.002022-04-297173Actual
23600166.002024-02-277113Actual
3061737.002024-08-297136Actual
3664797.572025-01-2871111Actual
450760.002022-08-307113Budget
2996165.652024-07-2971611Actual
292040.002022-06-307156Budget
3120799.702024-08-2971612Actual
2673757.392024-04-2871213Actual
256036.082024-03-2971612Actual
1918295.022023-09-297128Actual
18560145.002023-09-297113Actual
700056.002022-10-307164Actual
3105444.382024-08-2971411Actual
549050.002022-08-307128Budget
1738229.482023-07-3071611Actual
164663.952023-06-3071612Actual
205032.892023-10-3071112Actual
1076717.002023-01-287156Actual
1729522.042023-07-3071311Actual
3286748.002024-10-297136Actual
3847876.002025-03-307165Actual
779640.002022-10-307168Budget
965110.002022-12-287156Actual
73550.002022-04-297166Budget
2284288.002024-01-287165Actual
1174840.002023-02-277126Budget
3552534.802024-12-2871211Actual
38231107.002025-03-307113Actual
3312982.902024-10-297128Actual
162366.082023-06-3071211Actual
1184560.002023-02-277146Budget
1791652.002023-08-307136Actual
530464.002022-08-307117Actual
456550.002022-08-307163Budget
38265127.002025-03-307163Actual
2895467.782024-06-2971612Actual
161047.002022-05-307116Actual
2475088.002024-03-297114Actual
2275046.002024-01-287164Actual
3637627.002025-01-287166Actual
1573944.002023-06-307165Actual
946053.002022-12-287116Actual
768980.002022-10-307118Budget
214396.082023-11-3071511Actual
1217179.872023-02-277118Actual
154023.952023-05-3071112Actual
722035.002022-10-307116Actual
2065293.002023-11-307163Actual
16029104.002023-06-307167Actual
208190.002022-05-307118Budget
1282854.002023-03-307116Actual
3327622.042024-10-2971311Actual
3345677.362024-10-2971612Actual
1049580.002023-01-287165Budget
1941529.482023-09-2971611Actual
577116.002022-09-297173Actual
1137130.002023-02-277173Budget
2268831.002024-01-287173Actual
2600124.002024-04-287116Actual
1334950.002023-03-307128Budget

Generated 2025-05-29 16:26:04.188 UTC