[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 478  >   <  TAKE 1000   

625 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2331135.872024-02-0471111Actual
497560.002022-09-067116Budget
634627.002022-10-067166Actual
239338.002024-03-057126Actual
432075.322022-08-067118Actual
793550.002022-12-077163Budget
25689137.002024-05-057113Actual
581860.002022-10-067114Actual
1466653.002023-06-067164Actual
31629122.002024-10-057165Actual
146990.002022-06-067115Actual
779640.002022-11-067168Budget
2842149.002024-07-067166Actual
1428125.232023-05-0671311Actual
1170180.002023-03-067116Budget
1322045.002023-04-067167Actual
17556124.002023-09-067113Actual
502214.002022-09-067126Actual
249626.002024-04-057126Actual
1776861.002023-09-067115Actual
27420220.782024-06-057118Actual
1997419.002023-11-067146Actual
1714855.632023-08-067128Actual
1994836.002023-11-067136Actual
23191107.142024-02-047118Actual
489349.002022-09-067165Actual
714070.002022-11-067165Actual
256036.082024-04-0571612Actual
3259829.002024-11-057173Actual
891723.812022-12-077168Actual
3079393.002024-09-057167Actual
1217090.002023-03-067118Budget
385160.002022-08-067116Budget
3675615.652025-02-0471511Actual
3487329.002025-01-047173Actual
2105925.002023-12-077166Actual
675760.002022-11-067113Budget
3384482.002024-12-067115Actual
746835.002022-11-067166Actual
19154173.812023-10-067118Actual
3339528.422024-11-0571112Actual
432190.002022-08-067118Budget
1463366.002023-06-067114Actual
595772.002022-10-067115Actual
3908952.892025-04-0671611Actual
282539.002022-07-077136Actual
3171518.002024-10-057126Actual
205032.892023-11-0671112Actual
1062440.002023-02-047126Budget
120228.002022-06-067163Actual
502340.002022-09-067126Budget
338560.002022-08-067113Budget
2375451.002024-03-057164Actual
614640.002022-10-067126Budget
114650.002022-06-067113Actual
1880698.002023-10-067165Actual
1664463.002023-08-067114Actual
3229734.802024-10-0571112Actual
34564.002022-05-067115Actual
760772.002022-11-067167Actual
34690.002022-05-067115Budget
1156072.002023-03-067115Actual
3557944.382025-01-0471411Actual
1301925.002023-04-067156Actual
3029068.002024-09-057163Actual
442650.002022-08-067168Budget
2487661.002024-04-057165Actual
899839.002023-01-047113Actual
1123376.002023-03-067113Actual
700180.002022-11-067164Budget
1712099.572023-08-067118Actual
214396.082023-12-0771511Actual
3241657.392024-10-0571213Actual
3454569.912024-12-0671112Actual
356069.272025-01-0471511Actual
31595176.002024-10-057115Actual
30376123.002024-09-057114Actual
2390660.002024-03-057116Actual
675639.002022-11-067113Actual
656890.002022-10-067118Budget
3179528.002024-10-057156Actual
736540.002022-11-067146Budget
1174930.002023-03-067126Actual
2290134.002024-02-047116Actual
215633.952023-12-0771612Actual
1217179.872023-03-067118Actual
1938310.332023-10-0671511Actual
330343.512022-07-077168Actual
932356.002023-01-047115Actual
1569.002022-05-067173Actual
26370.002022-05-067164Budget
3793776.292025-03-0671611Actual
1307835.002023-04-067166Actual
3844491.002025-04-067115Actual
3696546.872025-02-0471113Actual
147090.002022-06-067115Budget
2436813.532024-03-0571311Actual
10906100.002023-02-047117Budget
266186.082024-05-0571112Actual
35966114.002025-02-047163Actual
1900329.002023-10-067166Actual
3295146.002024-11-057166Actual
3442649.702024-12-0671411Actual
3552534.802025-01-0471211Actual
1614982.902023-07-077168Actual
265255.012024-05-0571511Actual
2584566.002024-05-057164Actual
924380.002023-01-047164Budget
1759085.002023-09-067163Actual
2478354.002024-04-057164Actual
28633138.962024-07-067168Actual
2197954.002024-01-047136Actual
376940.002022-08-067165Actual
35757111.402025-01-0471612Actual
1921549.572023-10-067168Actual
820180.002022-12-077115Budget
905628.002023-01-047163Actual
161047.002022-06-067116Actual
1534322.042023-06-0671611Actual
251036.002022-07-077164Actual
7432.002022-05-067163Actual
33009154.002024-11-057117Actual
806280.002022-12-077114Budget
3097259.272024-09-0571111Actual
2987417.782024-08-0571211Actual
2608229.002024-05-057146Actual
12547110.002023-04-067114Budget
3917622.042025-04-0671212Actual
609860.002022-10-067116Budget
1179776.002023-03-067136Actual
3761793.002025-03-067167Actual
27919110.032024-06-0571613Actual
483490.002022-09-067115Budget
11045141.992023-02-047118Actual
2133022.042023-12-0771111Actual
1340860.172023-04-067168Actual
21117104.002023-12-077117Actual
2748160.172024-06-057168Actual
544390.002022-09-067118Budget
36468101.002025-02-047167Actual
240615.002022-07-077173Actual
1718169.262023-08-067168Actual
741240.002022-11-067156Budget
1706183.002023-08-067167Actual
1260783.002023-04-067164Actual
232750.002022-07-077163Budget
1184560.002023-03-067146Budget
173493.952023-08-0671511Actual
38385114.002025-04-067164Actual
14547114.002023-06-067163Actual
31502197.002024-10-057114Actual
483364.002022-09-067115Actual
946170.002023-01-047116Budget
1770968.002023-09-067164Actual
245146.082024-03-0571112Actual
3141668.002024-10-057163Actual
165930.002022-06-067126Budget
1189212.002023-03-067156Actual
410160.002022-08-067166Budget
3905611.402025-04-0671511Actual
344550.002022-08-067163Budget
2083188.002023-12-077115Actual
21621109.002024-01-047113Actual
264740.002022-07-077165Actual
114770.002022-06-067113Budget
3168870.002024-10-057116Actual
1677178.002023-08-067165Actual
14104107.142023-05-067118Actual
938080.002023-01-047165Budget
264870.002022-07-077165Budget
28189122.002024-07-067115Actual
186020.002022-06-067166Actual
2833780.002024-07-067136Actual
960526.002023-01-047146Actual
404113.002022-08-067156Actual
58470.002022-05-067136Budget
3876871.002025-04-067167Actual
530390.002022-09-067117Budget
587760.002022-10-067164Budget
29164109.002024-08-057163Actual
100750.002022-05-067128Budget
1935615.652023-10-0671411Actual
595890.002022-10-067115Budget
958110.172022-05-067118Actual
2990139.062024-08-0571311Actual
2030239.062023-11-0671111Actual
352540.002022-08-067173Budget
305760.002022-07-077117Actual
3114649.702024-09-0571112Actual
726913.002022-11-067126Actual
36434198.002025-02-047117Actual
2602811.002024-05-057126Actual
773750.002022-11-067128Budget
1072029.002023-02-047146Actual
3932769.672025-04-0671613Actual
3516832.002025-01-047146Actual
3283920.002024-11-057126Actual
1726814.592023-08-0671211Actual
3817369.672025-03-0671613Actual
859136.002022-12-077166Actual
32660109.002024-11-057164Actual
3690683.742025-02-0471612Actual
377060.002022-08-067165Budget
1371586.002023-05-067115Actual
208085.932022-06-067118Actual
3198122.302022-07-077118Actual
3316279.872024-11-057168Actual
18560145.002023-10-067113Actual
3581632.832025-01-0471113Actual
2295666.002024-02-047136Actual
960440.002023-01-047146Budget
3428582.902024-12-067168Actual
1460515.002023-06-067173Actual
2493534.002024-04-057116Actual
154023.952023-06-0671112Actual
3281253.002024-11-057116Actual
3805789.062025-03-0671612Actual
203308.212023-11-0671211Actual
3200582.902024-10-057128Actual
1590533.002023-07-077156Actual
1906185.002023-10-067117Actual
37737158.662025-03-067168Actual
3569742.252025-01-0471112Actual
2901355.642024-07-0671113Actual
3088070.782024-09-057128Actual
2333915.652024-02-0471211Actual
1611699.572023-07-077128Actual
507170.002022-09-067136Budget
21151104.002023-12-077167Actual
450644.002022-09-067113Actual
1235972.002023-04-067113Actual
812080.002022-12-077164Budget
609932.002022-10-067116Actual
3785151.822025-03-0671311Actual
1096380.002023-02-047167Budget
2892110.332024-07-0671212Actual
2504218.002024-04-057156Actual
1062525.002023-02-047126Actual
32038110.172024-10-057168Actual
1049580.002023-02-047165Budget
741112.002022-11-067156Actual
26980114.002024-06-057164Actual
1189140.002023-03-067156Budget
175550.002022-06-067146Budget
30503103.002024-09-057165Actual
722035.002022-11-067116Actual
363235.002022-08-067164Actual
36052247.002025-02-047114Actual
2073883.002023-12-077114Actual
2038414.592023-11-0671411Actual
2404443.002024-03-057166Actual
24630175.002024-04-057113Actual
194742.892023-10-0671112Actual
642790.002022-10-067117Budget
2206349.002024-01-047166Actual
1109250.002023-02-047128Budget
1809162.002023-09-067167Actual
731880.002022-11-067136Budget
661637.452022-10-067128Actual
3572525.232025-01-0471212Actual
182976.082023-09-0671211Actual
259290.002022-07-077115Budget
3629268.002025-02-047136Actual
970623.002023-01-047166Actual
3814392.482025-03-0671213Actual
399431.002022-08-067146Actual
20090100.002023-11-067117Actual
15492187.002023-07-077113Actual
1035854.002023-02-047164Actual
886150.002022-12-077128Budget
1528313.532023-06-0671311Actual
2298216.002024-02-047146Actual
3132492.482024-09-0571613Actual
37294176.002025-03-067115Actual
1817870.782023-09-067128Actual
3019892.482024-08-0571613Actual
29633221.002024-08-057117Actual
3502890.002025-01-047165Actual
1487360.002023-06-067136Actual
80149.002022-12-077173Actual
2984668.852024-08-0571111Actual
20243119.272023-11-067168Actual
2838924.002024-07-067156Actual
53416.002022-05-067126Actual
3108752.892024-09-0571611Actual
924272.002023-01-047164Actual
442538.962022-08-067168Actual
2422299.572024-03-057128Actual
195012.892023-10-0671212Actual
1302040.002023-04-067156Budget
1104490.002023-02-047118Budget
1892039.002023-10-067136Actual
31885198.002024-10-057117Actual
918555.002023-01-047114Actual
245411.822024-03-0571212Actual
194290.002022-06-067117Budget
34166128.002024-12-067167Actual
3637627.002025-02-047166Actual
843980.002022-12-077136Budget
2086488.002023-12-077165Actual
48631.002022-05-067116Actual
58335.002022-05-067136Actual
31977220.782024-10-057118Actual
3897534.802025-04-0671211Actual
2713039.002024-06-057116Actual
205302.892023-11-0671212Actual
19622114.002023-11-067163Actual
22214141.992024-01-047118Actual
1918295.022023-10-067128Actual
2396130.002024-03-057136Actual
2937776.002024-08-057165Actual
681550.002022-11-067163Budget
1386533.002023-05-067136Actual
667650.002022-10-067168Budget
2171220.002024-01-047173Actual
848720.002022-12-077146Actual
1297235.002023-04-067146Actual
713980.002022-11-067165Budget
37081215.002025-03-067113Actual
3100017.782024-09-0571211Actual
1599578.002023-07-077117Actual
100637.452022-05-067128Actual
937949.002023-01-047165Actual
4693110.002022-09-067114Budget
3540596.542025-01-047128Actual
1841119.912023-09-0671611Actual
34253126.842024-12-067128Actual
138970.002022-06-067164Budget
2655824.162024-05-0571611Actual
2192439.002024-01-047116Actual
2263091.002024-02-047163Actual
272832.002022-07-077116Actual
3439932.672024-12-0671311Actual
3861827.002025-04-067146Actual
36144158.002025-02-047115Actual
2715715.002024-06-057126Actual
2836350.002024-07-067146Actual
2165478.002024-01-047163Actual
3678765.652025-02-0471611Actual
7688107.142022-11-067118Actual
2186547.002024-01-047165Actual
3174340.002024-10-057136Actual
226839.002022-07-077113Actual
245455.002022-07-077114Actual
164093.952023-07-0771112Actual
1017360.002023-02-047163Budget
3117428.422024-09-0571212Actual
2300826.002024-02-047156Actual
27768.002022-07-077126Actual
170759.002022-06-067136Actual
1307960.002023-04-067166Budget
218850.002022-06-067168Budget
3217927.362024-10-0571411Actual
23132104.002024-02-047167Actual
29130176.002024-08-057113Actual
3522648.002025-01-047166Actual
3056246.002024-09-057116Actual
26234140.002024-05-057167Actual
1072160.002023-02-047146Budget
3244864.412024-10-0571613Actual
1003440.002023-01-047168Budget
3223865.652024-10-0571611Actual
2413570.002024-03-057167Actual
2381370.002024-03-057115Actual
2275046.002024-02-047164Actual
1821082.902023-09-067168Actual
33631205.002024-12-067113Actual
2466478.002024-04-057163Actual
848640.002022-12-077146Budget
464414.002022-09-067173Actual
22596156.002024-02-047113Actual
516630.002022-09-067156Budget
1057780.002023-02-047116Budget
3687412.462025-02-0471212Actual
133099.002022-06-067114Actual
867290.002022-12-077117Budget
3064332.002024-09-057146Actual
3220617.782024-10-0571511Actual
3126627.572024-09-0571113Actual
3853770.002025-04-067116Actual
240730.002022-07-077173Budget
3324944.382024-11-0571211Actual
1799933.002023-09-067166Actual
26947234.002024-06-057114Actual
2534525.232024-04-0571111Actual
3752646.002025-03-067166Actual
755090.002022-11-067117Budget
11418110.002023-03-067114Budget
694277.002022-11-067114Actual
1282980.002023-04-067116Budget
1076717.002023-02-047156Actual
36555107.142025-02-047128Actual
2035713.532023-11-0671311Actual
1886525.002023-10-067116Actual
489460.002022-09-067165Budget
779528.352022-11-067168Actual
170870.002022-06-067136Budget
143995.012023-05-0671112Actual
2203113.002024-01-047156Actual
3437213.532024-12-0671211Actual
138848.002022-06-067164Actual
614718.002022-10-067126Actual
1897211.002023-10-067156Actual
3215227.362024-10-0571311Actual
970750.002023-01-047166Budget
81763.002022-05-067117Actual
2284288.002024-02-047165Actual
17676110.002023-09-067114Actual
1067376.002023-02-047136Actual
2806929.002024-07-067173Actual
338430.002022-08-067113Actual
530464.002022-09-067117Actual
3514275.002025-01-047136Actual
3670253.952025-02-0471311Actual
1794222.002023-09-067146Actual
3543879.872025-01-047168Actual
164663.952023-07-0771612Actual
3351541.602024-11-0571113Actual
30410152.002024-09-057164Actual
1629014.592023-07-0771411Actual
950818.002023-01-047126Actual
1221954.112023-03-067128Actual
3014046.872024-08-0571113Actual
1194960.002023-03-067166Budget
183786.082023-09-0671511Actual
1593726.002023-07-077166Actual
648856.002022-10-067167Actual
555043.512022-09-067168Actual
522241.002022-09-067166Actual
3357381.962024-11-0571613Actual
34994122.002025-01-047115Actual
363360.002022-08-067164Budget
266516.082024-05-0571612Actual
38265127.002025-04-067163Actual
1202952.002023-03-067117Actual
35249.002022-08-067173Actual
1057654.002023-02-047116Actual
1564676.002023-07-077164Actual
225389.272024-01-0471612Actual
385059.002022-08-067116Actual
867164.002022-12-077117Actual
218731.382022-06-067168Actual
3404332.002024-12-067156Actual
2830916.002024-07-067126Actual
1865218.002023-10-067173Actual
106450.002022-05-067168Budget
3330322.042024-11-0571411Actual
34901163.002025-01-047114Actual
14009130.002023-05-067117Actual
2135819.912023-12-0771211Actual
3511422.002025-01-047126Actual
16029104.002023-07-077167Actual
2542715.652024-04-0571411Actual
965110.002023-01-047156Actual
163177.142023-07-0771511Actual
144262.892023-05-0671212Actual
1522825.232023-06-0671111Actual
992680.002023-01-047118Budget
3291924.002024-11-057156Actual
1688566.002023-08-067136Actual
511820.002022-09-067146Actual
1992015.002023-11-067126Actual
29343106.002024-08-057115Actual
330450.002022-07-077168Budget
3457328.422024-12-0671212Actual
475360.002022-09-067164Budget
371490.002022-08-067115Budget
549138.962022-09-067128Actual
208190.002022-06-067118Budget
1292651.002023-04-067136Actual
28600110.172024-07-067128Actual
324750.002022-07-077128Budget
3617877.002025-02-047165Actual
436950.002022-08-067128Budget
1137010.002023-03-067173Actual
2641632.672024-05-0571111Actual
311870.002022-07-077167Budget
95990.002022-05-067118Budget
1691130.002023-08-067146Actual
32506205.002024-11-057113Actual
32753152.002024-11-057165Actual
1696929.002023-08-067166Actual
1685716.002023-08-067126Actual
81890.002022-05-067117Budget
199956.002022-06-067167Actual
1003338.962023-01-047168Actual
175432.002022-06-067146Actual
30852296.542024-09-057118Actual
700056.002022-11-067164Actual
1241960.002023-04-067163Budget
1655891.002023-08-067163Actual
768980.002022-11-067118Budget
1082535.002023-02-047166Actual
40349.002022-05-067165Actual
1561255.002023-07-077114Actual
3058915.002024-09-057126Actual
3066918.002024-09-057156Actual
2077251.002023-12-077164Actual
1434014.592023-05-0671611Actual
522360.002022-09-067166Budget
873256.002022-12-077167Actual
2718575.002024-06-057136Actual
35933205.002025-02-047113Actual
37328106.002025-03-067165Actual
424070.002022-08-067167Budget
2676981.962024-05-0571613Actual
3008158.212024-08-0571612Actual
1017232.002023-02-047163Actual
28011122.002024-07-067163Actual
3746830.002025-03-067146Actual
2649822.042024-05-0571411Actual
731759.002022-11-067136Actual
38734104.002025-04-067117Actual
456428.002022-09-067163Actual
19589195.002023-11-067113Actual
40470.002022-05-067165Budget
1570579.002023-07-077115Actual
2578327.002024-05-057173Actual
1184440.002023-03-067146Actual
2065293.002023-12-077163Actual
1552691.002023-07-077163Actual
2339323.102024-02-0471411Actual
334238.212024-11-0571212Actual
1805785.002023-09-067117Actual
1282854.002023-04-067116Actual
3885582.902025-04-067128Actual
34781150.002025-01-047113Actual
2691949.002024-06-057173Actual
2507443.002024-04-057166Actual
3744280.002025-03-067136Actual
2528669.262024-04-057168Actual
22121100.002024-01-047117Actual
3004811.402024-08-0571212Actual
3684639.062025-02-0471112Actual
2786046.872024-06-0571113Actual
1321980.002023-04-067167Budget
1626311.402023-07-0771311Actual
3749428.002025-03-067156Actual
661750.002022-10-067128Budget
27361101.002024-06-057167Actual
1635025.232023-07-0771611Actual
1868059.002023-10-067114Actual
28097172.002024-07-067114Actual
142548.212023-05-0671211Actual
3034839.002024-09-057173Actual
30913141.992024-09-057168Actual
7550.002022-05-067163Budget
2992832.672024-08-0571411Actual
3832320.002025-04-067173Actual
726840.002022-11-067126Budget
1362188.002023-05-067114Actual
38827179.872025-04-067118Actual
1585330.002023-07-077136Actual
754950.002022-11-067117Actual
1941529.482023-10-0671611Actual
2754087.992024-06-0571111Actual
950940.002023-01-047126Budget
1268770.002023-04-067115Actual
681440.002022-11-067163Actual
694380.002022-11-067114Budget
255721.822024-04-0571212Actual
73436.002022-05-067166Actual
1334855.632023-04-067128Actual
3153685.002024-10-057164Actual
3396310.002024-12-067126Actual
1430819.912023-05-0671411Actual
212950.002022-06-067128Budget
2869268.852024-07-0671111Actual
746950.002022-11-067166Budget
2499030.002024-04-057136Actual
886061.692022-12-077128Actual
497423.002022-09-067116Actual
389823.002022-08-067126Actual
577116.002022-10-067173Actual
2614029.002024-05-057166Actual
2369223.002024-03-057173Actual
418172.002022-08-067117Actual
11559100.002023-03-067115Budget
1162052.002023-03-067165Actual
28513100.002024-07-067167Actual
511940.002022-09-067146Budget
1287618.002023-04-067126Actual
2525369.262024-04-057128Actual
536270.002022-09-067167Budget
259148.002022-07-077115Actual
1109348.052023-02-047128Actual
3847876.002025-04-067165Actual
152566.082023-06-0671211Actual
2445529.482024-03-0571611Actual
2828275.002024-07-067116Actual
292040.002022-07-077156Budget
15730.002022-05-067173Budget
624340.002022-10-067146Budget
3782411.402025-03-0671211Actual
1067480.002023-02-047136Budget
1374970.002023-05-067165Actual
2895467.782024-07-0671612Actual
2475088.002024-04-057114Actual
2759551.822024-06-0571311Actual
1579833.002023-07-077116Actual
3209769.912024-10-0571111Actual
2003235.002023-11-067166Actual
33101220.782024-11-057118Actual
1481834.002023-06-067116Actual
68958.002022-11-067173Actual
37704141.992025-03-067128Actual
26263.002022-05-067164Actual
2401322.002024-03-057156Actual
2372076.002024-03-057114Actual
2224288.962024-01-047128Actual
2200539.002024-01-047146Actual
634760.002022-10-067166Budget
2434111.402024-03-0571211Actual
3345677.362024-11-0571612Actual
2325288.962024-02-047168Actual
3702392.482025-02-0471613Actual
2336619.912024-02-0471311Actual
2280964.002024-02-047115Actual
2780156.082024-06-0571612Actual
394747.002022-08-067136Actual
839126.002022-12-077126Actual
1796820.002023-09-067156Actual
1011457.002023-02-047113Actual
820256.002022-12-077115Actual
3811662.662025-03-0671113Actual

Generated 2025-06-06 01:36:10.991 UTC