[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 484  >   <  TAKE 1000   

619 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3176932.002024-10-047146Actual
418290.002022-08-057117Budget
25940105.002024-05-047165Actual
25689137.002024-05-047113Actual
938080.002023-01-037165Budget
2372076.002024-03-047114Actual
442650.002022-08-057168Budget
20090100.002023-11-057117Actual
924272.002023-01-037164Actual
1809162.002023-09-057167Actual
2304034.002024-02-037166Actual
1049580.002023-02-037165Budget
19154173.812023-10-057118Actual
544390.002022-09-057118Budget
1569.002022-05-057173Actual
741112.002022-11-057156Actual
1184440.002023-03-057146Actual
35966114.002025-02-037163Actual
1249830.002023-04-057173Budget
1673796.002023-08-057115Actual
38827179.872025-04-057118Actual
240615.002022-07-067173Actual
14043117.002023-05-057167Actual
1030071.002023-02-037114Actual
2951735.002024-08-047146Actual
1522825.232023-06-0571111Actual
555043.512022-09-057168Actual
34225128.362024-12-057118Actual
2572389.002024-05-047163Actual
2280964.002024-02-037115Actual
1714855.632023-08-057128Actual
34935135.002025-01-037164Actual
2836350.002024-07-057146Actual
826263.002022-12-067165Actual
2671027.572024-05-0471113Actual
2123879.872023-12-067128Actual
3847876.002025-04-057165Actual
14514109.002023-06-057113Actual
736540.002022-11-057146Budget
19622114.002023-11-057163Actual
2540017.782024-04-0471311Actual
3330322.042024-11-0471411Actual
1868059.002023-10-057114Actual
2003235.002023-11-057166Actual
106349.572022-05-057168Actual
3324944.382024-11-0471211Actual
530464.002022-09-057117Actual
36588123.812025-02-037168Actual
3345677.362024-11-0471612Actual
19708101.002023-11-057114Actual
1422622.042023-05-0571111Actual
234207.142024-02-0371511Actual
1227748.052023-03-057168Actual
1786154.002023-09-057116Actual
1932914.592023-10-0571311Actual
21117104.002023-12-067117Actual
2954321.002024-08-047156Actual
3259829.002024-11-047173Actual
1691130.002023-08-057146Actual
35249.002022-08-057173Actual
2525369.262024-04-047128Actual
3637627.002025-02-037166Actual
2336619.912024-02-0371311Actual
1162052.002023-03-057165Actual
2321970.782024-02-037128Actual
203308.212023-11-0571211Actual
37584124.002025-03-057117Actual
1202952.002023-03-057117Actual
1968052.002023-11-057173Actual
29343106.002024-08-047115Actual
1821082.902023-09-057168Actual
3141668.002024-10-047163Actual
1484522.002023-06-057126Actual
3702392.482025-02-0371613Actual
18560145.002023-10-057113Actual
33631205.002024-12-057113Actual
272960.002022-07-067116Budget
3129346.872024-09-0471213Actual
2290134.002024-02-037116Actual
2874753.952024-07-0571311Actual
581860.002022-10-057114Actual
15108108.662023-06-057118Actual
3779660.332025-03-0571111Actual
3675615.652025-02-0371511Actual
3920989.062025-04-0571612Actual
3004811.402024-08-0471212Actual
2244725.232024-01-0371611Actual
3634424.002025-02-037156Actual
1738229.482023-08-0571611Actual
2487661.002024-04-047165Actual
3667544.382025-02-0371211Actual
2439517.782024-03-0471411Actual
722035.002022-11-057116Actual
174987.142023-08-0571612Actual
3670253.952025-02-0371311Actual
1841119.912023-09-0571611Actual
1726814.592023-08-0571211Actual
3782411.402025-03-0571211Actual
2614029.002024-05-047166Actual
2718575.002024-06-047136Actual
37676166.242025-03-057118Actual
3008158.212024-08-0471612Actual
3832320.002025-04-057173Actual
3864424.002025-04-057156Actual
12829.002022-06-057173Actual
960526.002023-01-037146Actual
3120799.702024-09-0471612Actual
38231107.002025-04-057113Actual
3678765.652025-02-0371611Actual
1082460.002023-02-037166Budget
377060.002022-08-057165Budget
3787832.672025-03-0571411Actual
1287618.002023-04-057126Actual
1564676.002023-07-067164Actual
2907246.872024-07-0571613Actual
13533100.002023-05-057163Actual
3316279.872024-11-047168Actual
180114.002022-06-057156Actual
2578327.002024-05-047173Actual
195316.082023-10-0571612Actual
3399143.002024-12-057136Actual
1696929.002023-08-057166Actual
848720.002022-12-067146Actual
2673757.392024-05-0471213Actual
32753152.002024-11-047165Actual
978880.002023-01-037117Actual
1481834.002023-06-057116Actual
2478354.002024-04-047164Actual
918480.002023-01-037114Budget
2041113.532023-11-0571511Actual
3861827.002025-04-057146Actual
4693110.002022-09-057114Budget
38734104.002025-04-057117Actual
399431.002022-08-057146Actual
1871360.002023-10-057164Actual
240730.002022-07-067173Budget
264870.002022-07-067165Budget
73436.002022-05-057166Actual
23634105.002024-03-047163Actual
1282854.002023-04-057116Actual
399540.002022-08-057146Budget
2275046.002024-02-037164Actual
3058915.002024-09-047126Actual
1282980.002023-04-057116Budget
1817870.782023-09-057128Actual
14009130.002023-05-057117Actual
3629268.002025-02-037136Actual
3802414.592025-03-0571212Actual
330450.002022-07-067168Budget
12030100.002023-03-057117Budget
32660109.002024-11-047164Actual
1340750.002023-04-057168Budget
714070.002022-11-057165Actual
32038110.172024-10-047168Actual
2200539.002024-01-037146Actual
138970.002022-06-057164Budget
1573944.002023-07-067165Actual
2975482.902024-08-047128Actual
2127149.572023-12-067168Actual
81890.002022-05-057117Budget
2384753.002024-03-047165Actual
3738742.002025-03-057116Actual
1927425.232023-10-0571111Actual
3019892.482024-08-0471613Actual
33042152.002024-11-047167Actual
2764917.782024-06-0471511Actual
1983447.002023-11-057165Actual
3312982.902024-11-047128Actual
245146.082024-03-0471112Actual
229288.002024-02-037126Actual
36144158.002025-02-037115Actual
36468101.002025-02-037167Actual
2103020.002023-12-067156Actual
26263.002022-05-057164Actual
3056246.002024-09-047116Actual
2284288.002024-02-037165Actual
629030.002022-10-057156Budget
3327622.042024-11-0471311Actual
28011122.002024-07-057163Actual
577116.002022-10-057173Actual
820256.002022-12-067115Actual
3508732.002025-01-037116Actual
867290.002022-12-067117Budget
1072160.002023-02-037146Budget
40470.002022-05-057165Budget
91379.002023-01-037173Actual
35377205.632025-01-037118Actual
251036.002022-07-067164Actual
1170180.002023-03-057116Budget
37737158.662025-03-057168Actual
1274754.002023-04-057165Actual
950940.002023-01-037126Budget
859136.002022-12-067166Actual
193023.952023-10-0571211Actual
39295103.012025-04-0571213Actual
549138.962022-09-057128Actual
891723.812022-12-067168Actual
1504978.002023-06-057167Actual
2197954.002024-01-037136Actual
648856.002022-10-057167Actual
31382193.002024-10-047113Actual
932480.002023-01-037115Budget
3215227.362024-10-0471311Actual
3516832.002025-01-037146Actual
379059.272025-03-0571511Actual
511940.002022-09-057146Budget
29726205.632024-08-047118Actual
3853770.002025-04-057116Actual
154346.082023-06-0571612Actual
1174840.002023-03-057126Budget
843980.002022-12-067136Budget
31502197.002024-10-047114Actual
1307835.002023-04-057166Actual
194290.002022-06-057117Budget
3439932.672024-12-0571311Actual
507229.002022-09-057136Actual
634760.002022-10-057166Budget
2780156.082024-06-0471612Actual
34815137.002025-01-037163Actual
1865218.002023-10-057173Actual
595772.002022-10-057115Actual
2203113.002024-01-037156Actual
184703.952023-09-0571112Actual
2869268.852024-07-0571111Actual
2992832.672024-08-0471411Actual
1614982.902023-07-067168Actual
363235.002022-08-057164Actual
21210195.022023-12-067118Actual
256036.082024-04-0471612Actual
1729522.042023-08-0571311Actual
2073883.002023-12-067114Actual
334238.212024-11-0471212Actual
1776861.002023-09-057115Actual
29164109.002024-08-047163Actual
1770.002022-05-057113Budget
208190.002022-06-057118Budget
147090.002022-06-057115Budget
3569742.252025-01-0371112Actual
31595176.002024-10-047115Actual
1321980.002023-04-057167Budget
3102745.442024-09-0471311Actual
32506205.002024-11-047113Actual
3552534.802025-01-0371211Actual
35318101.002025-01-037167Actual
410160.002022-08-057166Budget
28600110.172024-07-057128Actual
516513.002022-09-057156Actual
161160.002022-06-057116Budget
3867652.002025-04-057166Actual
3626414.002025-02-037126Actual
27361101.002024-06-047167Actual
163177.142023-07-0671511Actual
226970.002022-07-067113Budget
1189212.002023-03-057156Actual
21621109.002024-01-037113Actual
1791652.002023-09-057136Actual
992680.002023-01-037118Budget
955780.002023-01-037136Budget
3741422.002025-03-057126Actual
35284104.002025-01-037117Actual
2135819.912023-12-0671211Actual
67718.002022-05-057156Actual
1590533.002023-07-067156Actual
2937776.002024-08-047165Actual
1371586.002023-05-057115Actual
2195115.002024-01-037126Actual
3519418.002025-01-037156Actual
1137010.002023-03-057173Actual
165930.002022-06-057126Budget
3581632.832025-01-0371113Actual
292040.002022-07-067156Budget
33221109.272024-11-0471111Actual
563160.002022-10-057113Budget
1463366.002023-06-057114Actual
26370.002022-05-057164Budget
319990.002022-07-067118Budget
2774166.722024-06-0471112Actual
1894629.002023-10-057146Actual
475360.002022-09-057164Budget
30410152.002024-09-047164Actual
754950.002022-11-057117Actual
34166128.002024-12-057167Actual
1209080.002023-03-057167Budget
186020.002022-06-057166Actual
288019.272024-07-0571511Actual
2300826.002024-02-037156Actual
1941529.482023-10-0571611Actual
1003440.002023-01-037168Budget
624340.002022-10-057146Budget
970623.002023-01-037166Actual
2241523.102024-01-0371411Actual
913630.002023-01-037173Budget
80149.002022-12-067173Actual
886150.002022-12-067128Budget
2171220.002024-01-037173Actual
2872015.652024-07-0571211Actual
1334855.632023-04-057128Actual
3932769.672025-04-0571613Actual
38351123.002025-04-057114Actual
1017360.002023-02-037163Budget
25811128.002024-05-047114Actual
1297235.002023-04-057146Actual
1534322.042023-06-0571611Actual
297642.002022-07-067166Actual
2641632.672024-05-0471111Actual
1287740.002023-04-057126Budget
266186.082024-05-0471112Actual
1832417.782023-09-0571311Actual
394870.002022-08-057136Budget
11559100.002023-03-057115Budget
38265127.002025-04-057163Actual
746835.002022-11-057166Actual
30469114.002024-09-047115Actual
3785151.822025-03-0571311Actual
946053.002023-01-037116Actual
2748160.172024-06-047168Actual
170870.002022-06-057136Budget
3223865.652024-10-0471611Actual
1109250.002023-02-037128Budget
2806929.002024-07-057173Actual
1208945.002023-03-057167Actual
277697.142024-06-0471212Actual
1129036.002023-03-057163Actual
905628.002023-01-037163Actual
205302.892023-11-0571212Actual
1683054.002023-08-057116Actual
23132104.002024-02-037167Actual
2788795.992024-06-0471213Actual
483364.002022-09-057115Actual
1340860.172023-04-057168Actual
773623.812022-11-057128Actual
29250210.002024-08-047114Actual
2206349.002024-01-037166Actual
7432.002022-05-057163Actual
10440104.002023-02-037115Actual
305760.002022-07-067117Actual
3295146.002024-11-047166Actual
164093.952023-07-0671112Actual
1302040.002023-04-057156Budget
30503103.002024-09-047165Actual
3088070.782024-09-047128Actual
37294176.002025-03-057115Actual
3283920.002024-11-047126Actual
1292651.002023-04-057136Actual
138848.002022-06-057164Actual
17676110.002023-09-057114Actual
28097172.002024-07-057114Actual
34690.002022-05-057115Budget
3097259.272024-09-0471111Actual
25225108.662024-04-047118Actual
681550.002022-11-057163Budget
40349.002022-05-057165Actual
194742.892023-10-0571112Actual
3690683.742025-02-0371612Actual
726840.002022-11-057126Budget
1090578.002023-02-037117Actual
1495730.002023-06-057166Actual
36052247.002025-02-037114Actual
522241.002022-09-057166Actual
1241846.002023-04-057163Actual
773750.002022-11-057128Budget
3393653.002024-12-057116Actual
614718.002022-10-057126Actual
2691949.002024-06-047173Actual
106450.002022-05-057168Budget
3469246.872024-12-0571213Actual
30256150.002024-09-047113Actual
212849.572022-06-057128Actual
3064332.002024-09-047146Actual
3445315.652024-12-0571511Actual
5819110.002022-10-057114Budget
1394929.002023-05-057166Actual
120228.002022-06-057163Actual
755090.002022-11-057117Budget
787660.002022-12-067113Budget
17556124.002023-09-057113Actual
2590686.002024-05-047115Actual
1889218.002023-10-057126Actual
36434198.002025-02-037117Actual
536270.002022-09-057167Budget
266516.082024-05-0471612Actual
3198122.302022-07-067118Actual
19589195.002023-11-057113Actual
609860.002022-10-057116Budget
35933205.002025-02-037113Actual
2410293.002024-03-047117Actual
2756826.292024-06-0471211Actual
3229734.802024-10-0471112Actual
970750.002023-01-037166Budget
3914848.632025-04-0571112Actual
26200195.002024-05-047117Actual
144566.082023-05-0571612Actual
3079393.002024-09-047167Actual
3244864.412024-10-0471613Actual
1570579.002023-07-067115Actual
3220617.782024-10-0471511Actual
1189140.002023-03-057156Budget
13160104.002023-04-057117Actual
1492527.002023-06-057156Actual
1062440.002023-02-037126Budget
265255.012024-05-0471511Actual
19095104.002023-10-057167Actual
681440.002022-11-057163Actual
3029068.002024-09-047163Actual
3070144.002024-09-047166Actual
10439100.002023-02-037115Budget
1137130.002023-03-057173Budget
3885582.902025-04-057128Actual
2842149.002024-07-057166Actual
1921549.572023-10-057168Actual
170759.002022-06-057136Actual
3014046.872024-08-0471113Actual
38385114.002025-04-057164Actual
554950.002022-09-057168Budget
984680.002023-01-037167Budget
2425470.782024-03-047168Actual
1635025.232023-07-0671611Actual
3511422.002025-01-037126Actual
14547114.002023-06-057163Actual
164663.952023-07-0671612Actual
175432.002022-06-057146Actual
2436813.532024-03-0471311Actual
24630175.002024-04-047113Actual
282539.002022-07-067136Actual
3233066.722024-10-0471612Actual
834353.002022-12-067116Actual
2422299.572024-03-047128Actual
1712099.572023-08-057118Actual
2097846.002023-12-067136Actual
859050.002022-12-067166Budget
2838924.002024-07-057156Actual
1611699.572023-07-067128Actual
1531023.102023-06-0571411Actual
1334950.002023-04-057128Budget
812080.002022-12-067164Budget
376940.002022-08-057165Actual
3179528.002024-10-047156Actual
2830916.002024-07-057126Actual
53530.002022-05-057126Budget
1788813.002023-09-057126Actual
2987417.782024-08-0471211Actual
27768.002022-07-067126Actual
2381370.002024-03-047115Actual
20183158.662023-11-057118Actual
2401322.002024-03-047156Actual
891840.002022-12-067168Budget
1221954.112023-03-057128Actual
114770.002022-06-057113Budget
3437213.532024-12-0571211Actual
3856424.002025-04-057126Actual
95990.002022-05-057118Budget
404113.002022-08-057156Actual
3182739.002024-10-047166Actual
3557944.382025-01-0371411Actual
175550.002022-06-057146Budget
3749428.002025-03-057156Actual
2095011.002023-12-067126Actual
3859256.002025-04-057136Actual
2215578.002024-01-037167Actual
2534525.232024-04-0471111Actual
536142.002022-09-057167Actual
2676981.962024-05-0471613Actual
27977107.002024-07-057113Actual
114650.002022-06-057113Actual
3672944.382025-02-0371411Actual
2608229.002024-05-047146Actual
2369223.002024-03-047173Actual
146990.002022-06-057115Actual
1374970.002023-05-057165Actual
174682.892023-08-0571212Actual
15015156.002023-06-057117Actual
33009154.002024-11-047117Actual
475264.002022-09-057164Actual
1330190.002023-04-057118Budget
1017232.002023-02-037163Actual
2484253.002024-04-047115Actual
158256.002023-07-067126Actual
23600166.002024-03-047113Actual
642880.002022-10-057117Actual
2499030.002024-04-047136Actual
1430819.912023-05-0571411Actual
259148.002022-07-067115Actual
1301925.002023-04-057156Actual
1156072.002023-03-057115Actual
13159100.002023-04-057117Budget
489349.002022-09-057165Actual
1123280.002023-03-057113Budget
1664463.002023-08-057114Actual
1389130.002023-05-057146Actual
2504218.002024-04-047156Actual
249626.002024-04-047126Actual
708280.002022-11-057115Budget
1629014.592023-07-0671411Actual
1759085.002023-09-057163Actual
2813093.002024-07-057164Actual
839126.002022-12-067126Actual
587642.002022-10-057164Actual
424070.002022-08-057167Budget
3217927.362024-10-0471411Actual
32626148.002024-11-047114Actual
12547110.002023-04-057114Budget
152960.002022-06-057165Actual
3066918.002024-09-047156Actual
1994836.002023-11-057136Actual
344424.002022-08-057163Actual
205110.002022-05-057114Budget
26295166.242024-05-047118Actual
1331110.002022-06-057114Budget
10301110.002023-02-037114Budget
950818.002023-01-037126Actual
245411.822024-03-0471212Actual
385160.002022-08-057116Budget
2083188.002023-12-067115Actual
2455110.002022-07-067114Budget
3761793.002025-03-057167Actual
3407433.002024-12-057166Actual
3540596.542025-01-037128Actual
3254076.002024-11-047163Actual
1677178.002023-08-057165Actual
3487329.002025-01-037173Actual
731880.002022-11-057136Budget
28572148.052024-07-057118Actual
1184560.002023-03-057146Budget
2833780.002024-07-057136Actual
225389.272024-01-0371612Actual
1260783.002023-04-057164Actual
19800107.002023-11-057115Actual
2528669.262024-04-047168Actual
432190.002022-08-057118Budget
2012462.002023-11-057167Actual
569032.002022-10-057163Actual
853429.002022-12-067156Actual
932356.002023-01-037115Actual
1935615.652023-10-0571411Actual
2943639.002024-08-047116Actual
199956.002022-06-057167Actual
432075.322022-08-057118Actual
183786.082023-09-0571511Actual
614640.002022-10-057126Budget
1706183.002023-08-057167Actual
675639.002022-11-057113Actual
1724022.042023-08-0571111Actual
1217090.002023-03-057118Budget
63150.002022-05-057146Budget
3132492.482024-09-0471613Actual
2138517.782023-12-0671311Actual
2759551.822024-06-0471311Actual
22214141.992024-01-037118Actual
297750.002022-07-067166Budget
1179776.002023-03-057136Actual
3584392.482025-01-0371213Actual
2542715.652024-04-0471411Actual
2957552.002024-08-047166Actual
3460666.722024-12-0571612Actual
3289345.002024-11-047146Actual
2000015.002023-11-057156Actual
14104107.142023-05-057118Actual
3844491.002025-04-057115Actual
924380.002023-01-037164Budget
1254685.002023-04-057114Actual
128330.002022-06-057173Budget
1011580.002023-02-037113Budget
1072029.002023-02-037146Actual
1235880.002023-04-057113Budget
232635.002022-07-067163Actual
4692120.002022-09-057114Actual
272832.002022-07-067116Actual
3351541.602024-11-0471113Actual
200070.002022-06-057167Budget
26947234.002024-06-047114Actual
20211107.142023-11-057128Actual
20618175.002023-12-067113Actual
694277.002022-11-057114Actual
30759136.002024-09-047117Actual
2507443.002024-04-047166Actual
235426.082024-02-0371612Actual
133099.002022-06-057114Actual
16088160.182023-07-067118Actual
1688566.002023-08-057136Actual
1035854.002023-02-037164Actual
1096380.002023-02-037167Budget
1129160.002023-03-057163Budget
6569137.452022-10-057118Actual
642790.002022-10-057117Budget
287350.002022-07-067146Budget
1057780.002023-02-037116Budget
29633221.002024-08-047117Actual
3563837.992025-01-0371611Actual
516630.002022-09-057156Budget
2375451.002024-03-047164Actual
886061.692022-12-067128Actual
2632382.902024-05-047128Actual
3466564.412024-12-0571113Actual
1383713.002023-05-057126Actual
23098117.002024-02-037117Actual
1147890.002023-03-057164Budget
1217179.872023-03-057118Actual
100637.452022-05-057128Actual
3811662.662025-03-0571113Actual
3238934.592024-10-0471113Actual
120350.002022-06-057163Budget
389940.002022-08-057126Budget
456550.002022-09-057163Budget
812142.002022-12-067164Actual
305890.002022-07-067117Budget
13300107.142023-04-057118Actual
601860.002022-10-057165Budget
2233322.042024-01-0371111Actual
656890.002022-10-057118Budget
946170.002023-01-037116Budget
1307960.002023-04-057166Budget
37704141.992025-03-057128Actual
36085152.002025-02-037164Actual
899839.002023-01-037113Actual
2092344.002023-12-067116Actual
1460515.002023-06-057173Actual
225061.822024-01-0371112Actual
3241657.392024-10-0471213Actual
277730.002022-07-067126Budget

Generated 2025-06-04 05:50:18.146 UTC