[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 1000   

629 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3744280.002025-03-017136Actual
2095011.002023-12-027126Actual
1254685.002023-04-017114Actual
3914848.632025-04-0171112Actual
648770.002022-10-017167Budget
2901355.642024-07-0171113Actual
661637.452022-10-017128Actual
144262.892023-05-0171212Actual
244226.082024-02-2971511Actual
3667544.382025-01-3071211Actual
587760.002022-10-017164Budget
100750.002022-05-017128Budget
3223865.652024-09-3071611Actual
3634424.002025-01-307156Actual
87549.002022-05-017167Actual
1179776.002023-03-017136Actual
1809162.002023-09-017167Actual
3749428.002025-03-017156Actual
31502197.002024-09-307114Actual
932480.002022-12-307115Budget
1655891.002023-08-017163Actual
81890.002022-05-017117Budget
3466564.412024-12-0171113Actual
2883465.652024-07-0171611Actual
1667846.002023-08-017164Actual
3066918.002024-08-317156Actual
34225128.362024-12-017118Actual
319990.002022-07-027118Budget
15730.002022-05-017173Budget
614640.002022-10-017126Budget
288019.272024-07-0171511Actual
3014046.872024-07-3171113Actual
3351541.602024-10-3171113Actual
2071023.002023-12-027173Actual
3853770.002025-04-017116Actual
3785151.822025-03-0171311Actual
245723.952024-02-2971612Actual
2649822.042024-04-3071411Actual
29726205.632024-07-317118Actual
2614029.002024-04-307166Actual
2602811.002024-04-307126Actual
22214141.992023-12-307118Actual
549050.002022-09-017128Budget
859050.002022-12-027166Budget
3182739.002024-09-307166Actual
1759085.002023-09-017163Actual
1137130.002023-03-017173Budget
31885198.002024-09-307117Actual
35377205.632024-12-307118Actual
25940105.002024-04-307165Actual
1968052.002023-11-017173Actual
225389.272023-12-3071612Actual
31629122.002024-09-307165Actual
58470.002022-05-017136Budget
16524136.002023-08-017113Actual
13499195.002023-05-017113Actual
357288.002022-08-017114Actual
1035854.002023-01-307164Actual
385059.002022-08-017116Actual
3814392.482025-03-0171213Actual
773623.812022-11-017128Actual
272960.002022-07-027116Budget
37235156.002025-03-017164Actual
195316.082023-10-0171612Actual
36052247.002025-01-307114Actual
3004811.402024-07-3171212Actual
410160.002022-08-017166Budget
67718.002022-05-017156Actual
2192439.002023-12-307116Actual
1466653.002023-06-017164Actual
3016773.182024-07-3171213Actual
16088160.182023-07-027118Actual
53530.002022-05-017126Budget
3008158.212024-07-3171612Actual
3905611.402025-04-0171511Actual
1194853.002023-03-017166Actual
694380.002022-11-017114Budget
1877270.002023-10-017115Actual
14547114.002023-06-017163Actual
1832417.782023-09-0171311Actual
1702793.002023-08-017117Actual
212849.572022-06-017128Actual
1340750.002023-04-017168Budget
1826935.872023-09-0171111Actual
1062440.002023-01-307126Budget
1889218.002023-10-017126Actual
1249830.002023-04-017173Budget
3220617.782024-09-3071511Actual
3056246.002024-08-317116Actual
812080.002022-12-027164Budget
937949.002022-12-307165Actual
946053.002022-12-307116Actual
16029104.002023-07-027167Actual
522360.002022-09-017166Budget
3179528.002024-09-307156Actual
1463366.002023-06-017114Actual
3428582.902024-12-017168Actual
225061.822023-12-3071112Actual
138848.002022-06-017164Actual
2138517.782023-12-0271311Actual
2754087.992024-05-3171111Actual
10439100.002023-01-307115Budget
11419128.002023-03-017114Actual
881364.722022-12-027118Actual
20618175.002023-12-027113Actual
3687412.462025-01-3071212Actual
3738742.002025-03-017116Actual
754950.002022-11-017117Actual
154346.082023-06-0171612Actual
30759136.002024-08-317117Actual
2044423.102023-11-0171611Actual
1282980.002023-04-017116Budget
10906100.002023-01-307117Budget
193023.952023-10-0171211Actual
779528.352022-11-017168Actual
4693110.002022-09-017114Budget
3171518.002024-09-307126Actual
2183286.002023-12-307115Actual
33877137.002024-12-017165Actual
502214.002022-09-017126Actual
3543879.872024-12-307168Actual
681440.002022-11-017163Actual
595772.002022-10-017115Actual
1072029.002023-01-307146Actual
1017232.002023-01-307163Actual
15015156.002023-06-017117Actual
3254076.002024-10-317163Actual
1321980.002023-04-017167Budget
2197954.002023-12-307136Actual
37294176.002025-03-017115Actual
1274754.002023-04-017165Actual
3289345.002024-10-317146Actual
3511422.002024-12-307126Actual
3888895.022025-04-017168Actual
577040.002022-10-017173Budget
609860.002022-10-017116Budget
40349.002022-05-017165Actual
787744.002022-12-027113Actual
205032.892023-11-0171112Actual
992680.002022-12-307118Budget
2501616.002024-03-317146Actual
806360.002022-12-027114Actual
128330.002022-06-017173Budget
731880.002022-11-017136Budget
843980.002022-12-027136Budget
1161980.002023-03-017165Budget
3670253.952025-01-3071311Actual
1334950.002023-04-017128Budget
21621109.002023-12-307113Actual
245146.082024-02-2971112Actual
208190.002022-06-017118Budget
970623.002022-12-307166Actual
634760.002022-10-017166Budget
2907246.872024-07-0171613Actual
7432.002022-05-017163Actual
2203113.002023-12-307156Actual
2744895.022024-05-317128Actual
3029068.002024-08-317163Actual
13300107.142023-04-017118Actual
432190.002022-08-017118Budget
642790.002022-10-017117Budget
609932.002022-10-017116Actual
3217927.362024-09-3071411Actual
170870.002022-06-017136Budget
1109348.052023-01-307128Actual
2713039.002024-05-317116Actual
18594105.002023-10-017163Actual
1025330.002023-01-307173Budget
913630.002022-12-307173Budget
2542715.652024-03-3171411Actual
1815088.962023-09-017118Actual
3437213.532024-12-0171211Actual
2836350.002024-07-017146Actual
33221109.272024-10-3171111Actual
3690683.742025-01-3071612Actual
3132492.482024-08-3171613Actual
3678765.652025-01-3071611Actual
36144158.002025-01-307115Actual
3393653.002024-12-017116Actual
203308.212023-11-0171211Actual
1921549.572023-10-017168Actual
1688566.002023-08-017136Actual
844065.002022-12-027136Actual
3102745.442024-08-3171311Actual
1057654.002023-01-307116Actual
2271699.002024-01-307114Actual
924380.002022-12-307164Budget
2954321.002024-07-317156Actual
249626.002024-03-317126Actual
656890.002022-10-017118Budget
1654.002022-05-017113Actual
3864424.002025-04-017156Actual
180240.002022-06-017156Budget
507170.002022-09-017136Budget
1865218.002023-10-017173Actual
3563837.992024-12-3071611Actual
1147890.002023-03-017164Budget
899839.002022-12-307113Actual
2943639.002024-07-317116Actual
5819110.002022-10-017114Budget
256036.082024-03-3171612Actual
2487661.002024-03-317165Actual
1696929.002023-08-017166Actual
1208945.002023-03-017167Actual
3779660.332025-03-0171111Actual
251036.002022-07-027164Actual
2268831.002024-01-307173Actual
530390.002022-09-017117Budget
114650.002022-06-017113Actual
746950.002022-11-017166Budget
239338.002024-02-297126Actual
768980.002022-11-017118Budget
3174340.002024-09-307136Actual
13533100.002023-05-017163Actual
549138.962022-09-017128Actual
20090100.002023-11-017117Actual
924272.002022-12-307164Actual
1664463.002023-08-017114Actual
19800107.002023-11-017115Actual
536270.002022-09-017167Budget
2673757.392024-04-3071213Actual
3702392.482025-01-3071613Actual
3519418.002024-12-307156Actual
1997419.002023-11-017146Actual
2874753.952024-07-0171311Actual
305890.002022-07-027117Budget
36468101.002025-01-307167Actual
37704141.992025-03-017128Actual
1297360.002023-04-017146Budget
1590533.002023-07-027156Actual
867290.002022-12-027117Budget
587642.002022-10-017164Actual
2177360.002023-12-307164Actual
2946318.002024-07-317126Actual
2572389.002024-04-307163Actual
2012462.002023-11-017167Actual
779640.002022-11-017168Budget
3741422.002025-03-017126Actual
1076717.002023-01-307156Actual
2788795.992024-05-3171213Actual
24630175.002024-03-317113Actual
1558431.002023-07-027173Actual
3472381.962024-12-0171613Actual
165930.002022-06-017126Budget
3241657.392024-09-3071213Actual
120350.002022-06-017163Budget
21117104.002023-12-027117Actual
1626311.402023-07-0271311Actual
714070.002022-11-017165Actual
2992832.672024-07-3171411Actual
2434111.402024-02-2971211Actual
12688100.002023-04-017115Budget
886150.002022-12-027128Budget
713980.002022-11-017165Budget
1147993.002023-03-017164Actual
1587922.002023-07-027146Actual
3283920.002024-10-317126Actual
2813093.002024-07-017164Actual
1729522.042023-08-0171311Actual
3856424.002025-04-017126Actual
418290.002022-08-017117Budget
28011122.002024-07-017163Actual
2215578.002023-12-307167Actual
1552691.002023-07-027163Actual
20499.002022-05-017114Actual
33631205.002024-12-017113Actual
32753152.002024-10-317165Actual
2165478.002023-12-307163Actual
2030239.062023-11-0171111Actual
2135819.912023-12-0271211Actual
245411.822024-02-2971212Actual
3876871.002025-04-017167Actual
11045141.992023-01-307118Actual
3114649.702024-08-3171112Actual
1307835.002023-04-017166Actual
1938310.332023-10-0171511Actual
2780156.082024-05-3171612Actual
1770.002022-05-017113Budget
35249.002022-08-017173Actual
3372344.002024-12-017173Actual
1983447.002023-11-017165Actual
232750.002022-07-027163Budget
410047.002022-08-017166Actual
2632382.902024-04-307128Actual
3623760.002025-01-307116Actual
793550.002022-12-027163Budget
2600124.002024-04-307116Actual
3926855.642025-04-0171113Actual
1726814.592023-08-0171211Actual
965110.002022-12-307156Actual
3844491.002025-04-017115Actual
3168870.002024-09-307116Actual
581860.002022-10-017114Actual
1522825.232023-06-0171111Actual
174411.822023-08-0171112Actual
37115146.002025-03-017163Actual
3312982.902024-10-317128Actual
1780268.002023-09-017165Actual
12829.002022-06-017173Actual
146990.002022-06-017115Actual
2425470.782024-02-297168Actual
2298216.002024-01-307146Actual
186150.002022-06-017166Budget
1487360.002023-06-017136Actual
3908952.892025-04-0171611Actual
36588123.812025-01-307168Actual
3209769.912024-09-3071111Actual
932356.002022-12-307115Actual
114770.002022-06-017113Budget
38265127.002025-04-017163Actual
37201117.002025-03-017114Actual
1706183.002023-08-017167Actual
2404443.002024-02-297166Actual
344550.002022-08-017163Budget
185029.272023-09-0171612Actual
1331110.002022-06-017114Budget
1189212.002023-03-017156Actual
277730.002022-07-027126Budget
516630.002022-09-017156Budget
1260783.002023-04-017164Actual
3717329.002025-03-017173Actual
2086488.002023-12-027165Actual
218850.002022-06-017168Budget
2590686.002024-04-307115Actual
1786154.002023-09-017116Actual
3399143.002024-12-017136Actual
2333915.652024-01-3071211Actual
1184440.002023-03-017146Actual
2339323.102024-01-3071411Actual
3487329.002024-12-307173Actual
1067376.002023-01-307136Actual
19095104.002023-10-017167Actual
806280.002022-12-027114Budget
1123376.002023-03-017113Actual
297750.002022-07-027166Budget
436854.112022-08-017128Actual
2951735.002024-07-317146Actual
1334855.632023-04-017128Actual
2466478.002024-03-317163Actual
87670.002022-05-017167Budget
2504218.002024-03-317156Actual
1661636.002023-08-017173Actual
2321970.782024-01-307128Actual
2092344.002023-12-027116Actual
26947234.002024-05-317114Actual
3442649.702024-12-0171411Actual
2718575.002024-05-317136Actual
165814.002022-06-017126Actual
25689137.002024-04-307113Actual
147090.002022-06-017115Budget
30376123.002024-08-317114Actual
1714855.632023-08-017128Actual
2375451.002024-02-297164Actual
1871360.002023-10-017164Actual
2987417.782024-07-3171211Actual
215633.952023-12-0271612Actual
12030100.002023-03-017117Budget
1791652.002023-09-017136Actual
376940.002022-08-017165Actual
3229734.802024-09-3071112Actual
81763.002022-05-017117Actual
30852296.542024-08-317118Actual
152960.002022-06-017165Actual
34132221.002024-12-017117Actual
1718169.262023-08-017168Actual
34253126.842024-12-017128Actual
1129160.002023-03-017163Budget
1287740.002023-04-017126Budget
2295666.002024-01-307136Actual
1260690.002023-04-017164Budget
544390.002022-09-017118Budget
31595176.002024-09-307115Actual
1170180.002023-03-017116Budget
311735.002022-07-027167Actual
1301925.002023-04-017156Actual
834353.002022-12-027116Actual
1897211.002023-10-017156Actual
174682.892023-08-0171212Actual
834270.002022-12-027116Budget
3460666.722024-12-0171612Actual
2949156.002024-07-317136Actual
2957552.002024-07-317166Actual
1302040.002023-04-017156Budget
32719131.002024-10-317115Actual
507229.002022-09-017136Actual
3333660.332024-10-3171611Actual
2516693.002024-03-317167Actual
1989329.002023-11-017116Actual
1292651.002023-04-017136Actual
891840.002022-12-027168Budget
694277.002022-11-017114Actual
195012.892023-10-0171212Actual
36434198.002025-01-307117Actual
2171220.002023-12-307173Actual
6569137.452022-10-017118Actual
2528669.262024-03-317168Actual
820256.002022-12-027115Actual
1162052.002023-03-017165Actual
2300826.002024-01-307156Actual
2227448.052023-12-307168Actual
1062525.002023-01-307126Actual
1564676.002023-07-027164Actual
2608229.002024-04-307146Actual
2655824.162024-04-3071611Actual
170759.002022-06-017136Actual
36527248.062025-01-307118Actual
1673796.002023-08-017115Actual
385160.002022-08-017116Budget
3448669.912024-12-0171611Actual
1475947.002023-06-017165Actual
164363.952023-07-0271212Actual
143995.012023-05-0171112Actual
95990.002022-05-017118Budget
22596156.002024-01-307113Actual
1249913.002023-04-017173Actual
1460515.002023-06-017173Actual
3327622.042024-10-3171311Actual
3897534.802025-04-0171211Actual
2141225.232023-12-0271411Actual
3549768.852024-12-3071111Actual
708170.002022-11-017115Actual
1683054.002023-08-017116Actual
1189140.002023-03-017156Budget
34994122.002024-12-307115Actual
1217179.872023-03-017118Actual
2605641.002024-04-307136Actual
20183158.662023-11-017118Actual
63039.002022-05-017146Actual
1693722.002023-08-017156Actual
1184560.002023-03-017146Budget
2641632.672024-04-3071111Actual
3357381.962024-10-3171613Actual
2206349.002023-12-307166Actual
960526.002022-12-307146Actual
544296.542022-09-017118Actual
29130176.002024-07-317113Actual
2545410.332024-03-3171511Actual
144566.082023-05-0171612Actual
34166128.002024-12-017167Actual
174987.142023-08-0171612Actual
11418110.002023-03-017114Budget
722170.002022-11-017116Budget
1394929.002023-05-017166Actual
741112.002022-11-017156Actual
13160104.002023-04-017117Actual
106450.002022-05-017168Budget
32038110.172024-09-307168Actual
212950.002022-06-017128Budget
53416.002022-05-017126Actual
37081215.002025-03-017113Actual
1712099.572023-08-017118Actual
442650.002022-08-017168Budget
1322045.002023-04-017167Actual
36555107.142025-01-307128Actual
389823.002022-08-017126Actual
1492527.002023-06-017156Actual
265255.012024-04-3071511Actual
38351123.002025-04-017114Actual
3244864.412024-09-3071613Actual
29787123.812024-07-317168Actual
2691949.002024-05-317173Actual
1495730.002023-06-017166Actual
106349.572022-05-017168Actual
3885582.902025-04-017128Actual
1268770.002023-04-017115Actual
432075.322022-08-017118Actual
31918124.002024-09-307167Actual
2410293.002024-02-297117Actual
1035990.002023-01-307164Budget
2833780.002024-07-017136Actual
970750.002022-12-307166Budget
1209080.002023-03-017167Budget
595890.002022-10-017115Budget
28513100.002024-07-017167Actual
19154173.812023-10-017118Actual
1528313.532023-06-0171311Actual
34564.002022-05-017115Actual
1003440.002022-12-307168Budget
1174930.002023-03-017126Actual
661750.002022-10-017128Budget
215316.082023-12-0271112Actual
2786046.872024-05-3171113Actual
91379.002022-12-307173Actual
424070.002022-08-017167Budget
3019892.482024-07-3171613Actual
200070.002022-06-017167Budget
619670.002022-10-017136Budget
1489916.002023-06-017146Actual
154023.952023-06-0171112Actual
20211107.142023-11-017128Actual
3454569.912024-12-0171112Actual
232635.002022-07-027163Actual
234207.142024-01-3071511Actual
404113.002022-08-017156Actual
563044.002022-10-017113Actual
1221954.112023-03-017128Actual
58335.002022-05-017136Actual
142548.212023-05-0171211Actual
1573944.002023-07-027165Actual
3324944.382024-10-3171211Actual
399540.002022-08-017146Budget
1599578.002023-07-027117Actual
536142.002022-09-017167Actual
2195115.002023-12-307126Actual
32506205.002024-10-317113Actual
1194960.002023-03-017166Budget
33785156.002024-12-017164Actual
867164.002022-12-027117Actual
1025214.002023-01-307173Actual
2493534.002024-03-317116Actual
1371586.002023-05-017115Actual
2003235.002023-11-017166Actual
1096493.002023-01-307167Actual
2768239.062024-05-3171611Actual
2842149.002024-07-017166Actual
194742.892023-10-0171112Actual
839126.002022-12-027126Actual
2806929.002024-07-017173Actual
27768.002022-07-027126Actual
3233066.722024-09-3071612Actual
251170.002022-07-027164Budget
3295146.002024-10-317166Actual
266516.082024-04-3071612Actual
3439932.672024-12-0171311Actual
760880.002022-11-017167Budget
3793776.292025-03-0171611Actual
164093.952023-07-0271112Actual
2123879.872023-12-027128Actual
760772.002022-11-017167Actual
1892039.002023-10-017136Actual
2676981.962024-04-3071613Actual
483490.002022-09-017115Budget
2889358.212024-07-0171112Actual
1115250.002023-01-307168Budget
32660109.002024-10-317164Actual
700180.002022-11-017164Budget
2975482.902024-07-317128Actual
35757111.402024-12-3071612Actual
475360.002022-09-017164Budget
511940.002022-09-017146Budget
2707164.002024-05-317165Actual
14009130.002023-05-017117Actual
1788813.002023-09-017126Actual
3932769.672025-04-0171613Actual
2336619.912024-01-3071311Actual
371363.002022-08-017115Actual
208085.932022-06-017118Actual
3664797.572025-01-3071111Actual
1428125.232023-05-0171311Actual
324750.002022-07-027128Budget
3238934.592024-09-3071113Actual
642880.002022-10-017117Actual
29633221.002024-07-317117Actual
1235880.002023-04-017113Budget
330343.512022-07-027168Actual
1104490.002023-01-307118Budget
1330190.002023-04-017118Budget
1570579.002023-07-027115Actual
2345229.482024-01-3071611Actual
984680.002022-12-307167Budget
24194160.182024-02-297118Actual
184703.952023-09-0171112Actual
2200539.002023-12-307146Actual
235113.952024-01-3071112Actual
1900329.002023-10-017166Actual
801530.002022-12-027173Budget
35284104.002024-12-307117Actual
497423.002022-09-017116Actual
1374970.002023-05-017165Actual
3404332.002024-12-017156Actual
965240.002022-12-307156Budget
456428.002022-09-017163Actual
15492187.002023-07-027113Actual
18560145.002023-10-017113Actual
344424.002022-08-017163Actual
3339528.422024-10-3171112Actual
2369223.002024-02-297173Actual
1030071.002023-01-307114Actual
282539.002022-07-027136Actual
3847876.002025-04-017165Actual
63150.002022-05-017146Budget
475264.002022-09-017164Actual
3108752.892024-08-3171611Actual
21210195.022023-12-027118Actual
3617877.002025-01-307165Actual
68958.002022-11-017173Actual
2147223.102023-12-0271611Actual
984530.002022-12-307167Actual
13159100.002023-04-017117Budget
153070.002022-06-017165Budget
100637.452022-05-017128Actual
2103020.002023-12-027156Actual
3514275.002024-12-307136Actual
450644.002022-09-017113Actual
614718.002022-10-017126Actual
1217090.002023-03-017118Budget
1732217.782023-08-0171411Actual
158256.002023-07-027126Actual
25225108.662024-03-317118Actual
1227748.052023-03-017168Actual
1017360.002023-01-307163Budget
3552534.802024-12-3071211Actual
2331135.872024-01-3071111Actual
1096380.002023-01-307167Budget
34935135.002024-12-307164Actual
1629014.592023-07-0271411Actual
489460.002022-09-017165Budget
1430819.912023-05-0171411Actual
1109250.002023-01-307128Budget
20243119.272023-11-017168Actual
741240.002022-11-017156Budget
38827179.872025-04-017118Actual
2525369.262024-03-317128Actual
755090.002022-11-017117Budget
1381043.002023-05-017116Actual
1796820.002023-09-017156Actual
1992015.002023-11-017126Actual
3286748.002024-10-317136Actual
27420220.782024-05-317118Actual
853340.002022-12-027156Budget
253736.082024-03-3171211Actual
38734104.002025-04-017117Actual
1292580.002023-04-017136Budget
1531023.102023-06-0171411Actual
2869268.852024-07-0171111Actual
305760.002022-07-027117Actual
1413279.872023-05-017128Actual
1082460.002023-01-307166Budget
2534525.232024-03-3171111Actual

Generated 2025-05-31 22:26:25.749 UTC