[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 1000   

604 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2540017.782024-04-0571311Actual
144566.082023-05-0671612Actual
1590533.002023-07-077156Actual
3330322.042024-11-0571411Actual
3454569.912024-12-0671112Actual
1156072.002023-03-067115Actual
3793776.292025-03-0671611Actual
924380.002023-01-047164Budget
2404443.002024-03-057166Actual
905750.002023-01-047163Budget
793424.002022-12-077163Actual
2236122.042024-01-0471211Actual
1137010.002023-03-067173Actual
36468101.002025-02-047167Actual
272832.002022-07-077116Actual
114770.002022-06-067113Budget
20243119.272023-11-067168Actual
436854.112022-08-067128Actual
34994122.002025-01-047115Actual
193023.952023-10-0671211Actual
2369223.002024-03-057173Actual
11418110.002023-03-067114Budget
2186547.002024-01-047165Actual
3286748.002024-11-057136Actual
544390.002022-09-067118Budget
489460.002022-09-067165Budget
2838924.002024-07-067156Actual
689430.002022-11-067173Budget
2227448.052024-01-047168Actual
1992015.002023-11-067126Actual
277697.142024-06-0571212Actual
170870.002022-06-067136Budget
27361101.002024-06-057167Actual
36434198.002025-02-047117Actual
11419128.002023-03-067114Actual
3404332.002024-12-067156Actual
424070.002022-08-067167Budget
1534322.042023-06-0671611Actual
3448669.912024-12-0671611Actual
272960.002022-07-077116Budget
731880.002022-11-067136Budget
394747.002022-08-067136Actual
1799933.002023-09-067166Actual
3064332.002024-09-057146Actual
1504978.002023-06-067167Actual
656890.002022-10-067118Budget
2147223.102023-12-0771611Actual
530464.002022-09-067117Actual
2499030.002024-04-057136Actual
2762253.952024-06-0571411Actual
205110.002022-05-067114Budget
2030239.062023-11-0671111Actual
2487661.002024-04-057165Actual
708170.002022-11-067115Actual
3572525.232025-01-0471212Actual
21210195.022023-12-077118Actual
29284114.002024-08-057164Actual
39295103.012025-04-0671213Actual
25225108.662024-04-057118Actual
497560.002022-09-067116Budget
970750.002023-01-047166Budget
287350.002022-07-077146Budget
899839.002023-01-047113Actual
3233066.722024-10-0571612Actual
33877137.002024-12-067165Actual
1528313.532023-06-0671311Actual
2992832.672024-08-0571411Actual
164663.952023-07-0771612Actual
1104490.002023-02-047118Budget
324641.992022-07-077128Actual
21117104.002023-12-077117Actual
33631205.002024-12-067113Actual
2200539.002024-01-047146Actual
18560145.002023-10-067113Actual
1184440.002023-03-067146Actual
1994836.002023-11-067136Actual
1788813.002023-09-067126Actual
2171220.002024-01-047173Actual
14547114.002023-06-067163Actual
516630.002022-09-067156Budget
48760.002022-05-067116Budget
2375451.002024-03-057164Actual
15492187.002023-07-077113Actual
3687412.462025-02-0471212Actual
1287618.002023-04-067126Actual
1394929.002023-05-067166Actual
146990.002022-06-067115Actual
25811128.002024-05-057114Actual
399540.002022-08-067146Budget
37584124.002025-03-067117Actual
881364.722022-12-077118Actual
2774166.722024-06-0571112Actual
404113.002022-08-067156Actual
3198122.302022-07-077118Actual
483364.002022-09-067115Actual
502340.002022-09-067126Budget
26355123.812024-05-057168Actual
3699273.182025-02-0471213Actual
834353.002022-12-077116Actual
23600166.002024-03-057113Actual
3581632.832025-01-0471113Actual
511820.002022-09-067146Actual
3634424.002025-02-047156Actual
1495730.002023-06-067166Actual
2907246.872024-07-0671613Actual
27768.002022-07-077126Actual
30376123.002024-09-057114Actual
2284288.002024-02-047165Actual
569150.002022-10-067163Budget
153070.002022-06-067165Budget
1194960.002023-03-067166Budget
1997419.002023-11-067146Actual
1841119.912023-09-0671611Actual
1235972.002023-04-067113Actual
3217927.362024-10-0571411Actual
22121100.002024-01-047117Actual
3171518.002024-10-057126Actual
11559100.002023-03-067115Budget
2271699.002024-02-047114Actual
3832320.002025-04-067173Actual
2602811.002024-05-057126Actual
1241960.002023-04-067163Budget
2542715.652024-04-0571411Actual
1340750.002023-04-067168Budget
13300107.142023-04-067118Actual
1677178.002023-08-067165Actual
3926855.642025-04-0671113Actual
27919110.032024-06-0571613Actual
389940.002022-08-067126Budget
19708101.002023-11-067114Actual
853429.002022-12-077156Actual
2534525.232024-04-0571111Actual
1906185.002023-10-067117Actual
569032.002022-10-067163Actual
292040.002022-07-077156Budget
30852296.542024-09-057118Actual
239338.002024-03-057126Actual
2275046.002024-02-047164Actual
905628.002023-01-047163Actual
3867652.002025-04-067166Actual
1817870.782023-09-067128Actual
891723.812022-12-077168Actual
754950.002022-11-067117Actual
1194853.002023-03-067166Actual
1162052.002023-03-067165Actual
3061737.002024-09-057136Actual
1463366.002023-06-067114Actual
1137130.002023-03-067173Budget
249626.002024-04-057126Actual
746950.002022-11-067166Budget
2333915.652024-02-0471211Actual
208085.932022-06-067118Actual
1673796.002023-08-067115Actual
1880698.002023-10-067165Actual
245411.822024-03-0571212Actual
24194160.182024-03-057118Actual
619670.002022-10-067136Budget
1003338.962023-01-047168Actual
2455110.002022-07-077114Budget
34253126.842024-12-067128Actual
3291924.002024-11-057156Actual
205032.892023-11-0671112Actual
950940.002023-01-047126Budget
147090.002022-06-067115Budget
138970.002022-06-067164Budget
1434014.592023-05-0671611Actual
507170.002022-09-067136Budget
2133022.042023-12-0771111Actual
1049580.002023-02-047165Budget
34901163.002025-01-047114Actual
3212522.042024-10-0571211Actual
3543879.872025-01-047168Actual
3244864.412024-10-0571613Actual
2726954.002024-06-057166Actual
1654.002022-05-067113Actual
2578327.002024-05-057173Actual
2649822.042024-05-0571411Actual
3678765.652025-02-0471611Actual
22596156.002024-02-047113Actual
1587922.002023-07-077146Actual
232750.002022-07-077163Budget
2398722.002024-03-057146Actual
3626414.002025-02-047126Actual
3132492.482024-09-0571613Actual
3445315.652024-12-0671511Actual
29164109.002024-08-057163Actual
1570579.002023-07-077115Actual
1871360.002023-10-067164Actual
843980.002022-12-077136Budget
25940105.002024-05-057165Actual
3702392.482025-02-0471613Actual
311735.002022-07-077167Actual
2290134.002024-02-047116Actual
1365476.002023-05-067164Actual
1832417.782023-09-0671311Actual
38827179.872025-04-067118Actual
2095011.002023-12-077126Actual
120350.002022-06-067163Budget
3856424.002025-04-067126Actual
1558431.002023-07-077173Actual
1189212.002023-03-067156Actual
19095104.002023-10-067167Actual
2877432.672024-07-0671411Actual
3814392.482025-03-0671213Actual
6569137.452022-10-067118Actual
2092344.002023-12-077116Actual
10440104.002023-02-047115Actual
23132104.002024-02-047167Actual
918555.002023-01-047114Actual
2676981.962024-05-0571613Actual
497423.002022-09-067116Actual
2987417.782024-08-0571211Actual
1776861.002023-09-067115Actual
3746830.002025-03-067146Actual
629030.002022-10-067156Budget
2478354.002024-04-057164Actual
58335.002022-05-067136Actual
3229734.802024-10-0571112Actual
35757111.402025-01-0471612Actual
681440.002022-11-067163Actual
53416.002022-05-067126Actual
3690683.742025-02-0471612Actual
2572389.002024-05-057163Actual
955780.002023-01-047136Budget
2525369.262024-04-057128Actual
3339528.422024-11-0571112Actual
2174083.002024-01-047114Actual
1297235.002023-04-067146Actual
475360.002022-09-067164Budget
2238825.232024-01-0471311Actual
3126627.572024-09-0571113Actual
3333660.332024-11-0571611Actual
2833780.002024-07-067136Actual
456550.002022-09-067163Budget
20211107.142023-11-067128Actual
73550.002022-05-067166Budget
2655824.162024-05-0571611Actual
722170.002022-11-067116Budget
30469114.002024-09-057115Actual
3100017.782024-09-0571211Actual
1292651.002023-04-067136Actual
14104107.142023-05-067118Actual
114650.002022-06-067113Actual
3631855.002025-02-047146Actual
2892110.332024-07-0671212Actual
1072029.002023-02-047146Actual
35284104.002025-01-047117Actual
1208945.002023-03-067167Actual
182976.082023-09-0671211Actual
2381370.002024-03-057115Actual
3511422.002025-01-047126Actual
35377205.632025-01-047118Actual
3141668.002024-10-057163Actual
36144158.002025-02-047115Actual
806280.002022-12-077114Budget
1428125.232023-05-0671311Actual
3174340.002024-10-057136Actual
305760.002022-07-077117Actual
184703.952023-09-0671112Actual
31885198.002024-10-057117Actual
2177360.002024-01-047164Actual
37115146.002025-03-067163Actual
245723.952024-03-0571612Actual
120228.002022-06-067163Actual
3684639.062025-02-0471112Actual
34564.002022-05-067115Actual
2331135.872024-02-0471111Actual
3696546.872025-02-0471113Actual
27977107.002024-07-067113Actual
2197954.002024-01-047136Actual
385160.002022-08-067116Budget
2874753.952024-07-0671311Actual
229288.002024-02-047126Actual
3902965.652025-04-0671411Actual
235426.082024-02-0471612Actual
18594105.002023-10-067163Actual
67840.002022-05-067156Budget
205608.212023-11-0671612Actual
886061.692022-12-077128Actual
642880.002022-10-067117Actual
95990.002022-05-067118Budget
1941529.482023-10-0671611Actual
10301110.002023-02-047114Budget
2721133.002024-06-057146Actual
2984668.852024-08-0571111Actual
142548.212023-05-0671211Actual
1513655.632023-06-067128Actual
2038414.592023-11-0671411Actual
1611699.572023-07-077128Actual
873180.002022-12-077167Budget
708280.002022-11-067115Budget
432075.322022-08-067118Actual
28189122.002024-07-067115Actual
1481834.002023-06-067116Actual
17676110.002023-09-067114Actual
1057780.002023-02-047116Budget
992680.002023-01-047118Budget
1826935.872023-09-0671111Actual
2401322.002024-03-057156Actual
522241.002022-09-067166Actual
3472381.962024-12-0671613Actual
1340860.172023-04-067168Actual
965110.002023-01-047156Actual
2431331.612024-03-0571111Actual
36527248.062025-02-047118Actual
2691949.002024-06-057173Actual
1667846.002023-08-067164Actual
970623.002023-01-047166Actual
3327622.042024-11-0571311Actual
2842149.002024-07-067166Actual
2097846.002023-12-077136Actual
34690.002022-05-067115Budget
848720.002022-12-077146Actual
1809162.002023-09-067167Actual
33101220.782024-11-057118Actual
376940.002022-08-067165Actual
175550.002022-06-067146Budget
338560.002022-08-067113Budget
26370.002022-05-067164Budget
12829.002022-06-067173Actual
3120799.702024-09-0571612Actual
483490.002022-09-067115Budget
26861117.002024-06-057163Actual
624340.002022-10-067146Budget
16524136.002023-08-067113Actual
3283920.002024-11-057126Actual
1664463.002023-08-067114Actual
3102745.442024-09-0571311Actual
255721.822024-04-0571212Actual
1466653.002023-06-067164Actual
1049691.002023-02-047165Actual
35318101.002025-01-047167Actual
1297360.002023-04-067146Budget
32506205.002024-11-057113Actual
2990139.062024-08-0571311Actual
1938310.332023-10-0671511Actual
29726205.632024-08-057118Actual
218731.382022-06-067168Actual
128330.002022-06-067173Budget
3920989.062025-04-0671612Actual
29787123.812024-08-057168Actual
194290.002022-06-067117Budget
3667544.382025-02-0471211Actual
240730.002022-07-077173Budget
2475088.002024-04-057114Actual
3396310.002024-12-067126Actual
3508732.002025-01-047116Actual
3345677.362024-11-0571612Actual
2545410.332024-04-0571511Actual
1017232.002023-02-047163Actual
32626148.002024-11-057114Actual
1147890.002023-03-067164Budget
1301925.002023-04-067156Actual
1492527.002023-06-067156Actual
13160104.002023-04-067117Actual
2195115.002024-01-047126Actual
2410293.002024-03-057117Actual
3894797.572025-04-0671111Actual
3516832.002025-01-047146Actual
1886525.002023-10-067116Actual
259290.002022-07-077115Budget
1334855.632023-04-067128Actual
17556124.002023-09-067113Actual
1025214.002023-02-047173Actual
143995.012023-05-0671112Actual
634627.002022-10-067166Actual
3859256.002025-04-067136Actual
330343.512022-07-077168Actual
30410152.002024-09-057164Actual
133099.002022-06-067114Actual
1805785.002023-09-067117Actual
2345229.482024-02-0471611Actual
3844491.002025-04-067115Actual
245146.082024-03-0571112Actual
1035990.002023-02-047164Budget
3004811.402024-08-0571212Actual
3289345.002024-11-057146Actual
2943639.002024-08-057116Actual
741112.002022-11-067156Actual
978880.002023-01-047117Actual
787744.002022-12-077113Actual
1531023.102023-06-0671411Actual
3200582.902024-10-057128Actual
1170068.002023-03-067116Actual
992782.902023-01-047118Actual
1307835.002023-04-067166Actual
16088160.182023-07-077118Actual
29130176.002024-08-057113Actual
760772.002022-11-067167Actual
37235156.002025-03-067164Actual
319990.002022-07-077118Budget
859136.002022-12-077166Actual
1484522.002023-06-067126Actual
180114.002022-06-067156Actual
2298216.002024-02-047146Actual
28572148.052024-07-067118Actual
736540.002022-11-067146Budget
432190.002022-08-067118Budget
2600124.002024-05-057116Actual
1516979.872023-06-067168Actual
363235.002022-08-067164Actual
601860.002022-10-067165Budget
3393653.002024-12-067116Actual
2836350.002024-07-067146Actual
23634105.002024-03-057163Actual
3097259.272024-09-0571111Actual
2339323.102024-02-0471411Actual
1057654.002023-02-047116Actual
1249830.002023-04-067173Budget
23098117.002024-02-047117Actual
3897534.802025-04-0671211Actual
3002048.632024-08-0571112Actual
2466478.002024-04-057163Actual
203308.212023-11-0671211Actual
31382193.002024-10-057113Actual
3281253.002024-11-057116Actual
2203113.002024-01-047156Actual
352540.002022-08-067173Budget
35933205.002025-02-047113Actual
15015156.002023-06-067117Actual
1599578.002023-07-077117Actual
2614029.002024-05-057166Actual
3058915.002024-09-057126Actual
1202952.002023-03-067117Actual
1209080.002023-03-067167Budget
1974154.002023-11-067164Actual
63150.002022-05-067146Budget
442650.002022-08-067168Budget
2425470.782024-03-057168Actual
324750.002022-07-077128Budget
442538.962022-08-067168Actual
1918295.022023-10-067128Actual
2300826.002024-02-047156Actual
10906100.002023-02-047117Budget
1179880.002023-03-067136Budget
619565.002022-10-067136Actual
844065.002022-12-077136Actual
779528.352022-11-067168Actual
305890.002022-07-077117Budget
3114649.702024-09-0571112Actual
3573110.002022-08-067114Budget
2123879.872023-12-077128Actual
2723721.002024-06-057156Actual
2673757.392024-05-0571213Actual
2756826.292024-06-0571211Actual
200070.002022-06-067167Budget
25132109.002024-04-057117Actual
30913141.992024-09-057168Actual
1017360.002023-02-047163Budget
2901355.642024-07-0671113Actual
20618175.002023-12-077113Actual
26234140.002024-05-057167Actual
3817369.672025-03-0671613Actual
2141225.232023-12-0771411Actual
38231107.002025-04-067113Actual
34132221.002024-12-067117Actual
1796820.002023-09-067156Actual
3717329.002025-03-067173Actual
20090100.002023-11-067117Actual
2788795.992024-06-0571213Actual
2384753.002024-03-057165Actual
3079393.002024-09-057167Actual
1738229.482023-08-0671611Actual
3008158.212024-08-0571612Actual
1921549.572023-10-067168Actual
3384482.002024-12-067115Actual
186150.002022-06-067166Budget
37704141.992025-03-067128Actual
1927425.232023-10-0671111Actual
36085152.002025-02-047164Actual
1307960.002023-04-067166Budget
867290.002022-12-077117Budget
563160.002022-10-067113Budget
536270.002022-09-067167Budget
36588123.812025-02-047168Actual
1759085.002023-09-067163Actual
1683054.002023-08-067116Actual
839126.002022-12-077126Actual
12547110.002023-04-067114Budget
2590686.002024-05-057115Actual
28011122.002024-07-067163Actual
174987.142023-08-0671612Actual
3366595.002024-12-067163Actual
1292580.002023-04-067136Budget
225389.272024-01-0471612Actual
2434111.402024-03-0571211Actual
681550.002022-11-067163Budget
37294176.002025-03-067115Actual
34815137.002025-01-047163Actual
806360.002022-12-077114Actual
3749428.002025-03-067156Actual
7688107.142022-11-067118Actual
1655891.002023-08-067163Actual
2206349.002024-01-047166Actual
287223.002022-07-077146Actual
661637.452022-10-067128Actual
19589195.002023-11-067113Actual
614718.002022-10-067126Actual
2295666.002024-02-047136Actual
3738742.002025-03-067116Actual
3351541.602024-11-0571113Actual
36052247.002025-02-047114Actual
1661636.002023-08-067173Actual
3105444.382024-09-0571411Actual
5819110.002022-10-067114Budget
32038110.172024-10-057168Actual
965240.002023-01-047156Budget
37081215.002025-03-067113Actual
899960.002023-01-047113Budget
3117428.422024-09-0571212Actual
581860.002022-10-067114Actual
3802414.592025-03-0671212Actual
205302.892023-11-0671212Actual
2828275.002024-07-067116Actual
2422299.572024-03-057128Actual
297642.002022-07-077166Actual
34781150.002025-01-047113Actual
1076840.002023-02-047156Budget
1115250.002023-02-047168Budget
3182739.002024-10-057166Actual
2883465.652024-07-0671611Actual
2224288.962024-01-047128Actual
81763.002022-05-067117Actual
3241657.392024-10-0571213Actual
1821082.902023-09-067168Actual
3407433.002024-12-067166Actual
3401740.002024-12-067146Actual
245455.002022-07-077114Actual
536142.002022-09-067167Actual
984530.002023-01-047167Actual
2372076.002024-03-057114Actual
26947234.002024-06-057114Actual
1359336.002023-05-067173Actual
3259829.002024-11-057173Actual
700180.002022-11-067164Budget
3885582.902025-04-067128Actual
226839.002022-07-077113Actual
773623.812022-11-067128Actual
152566.082023-06-0671211Actual
1383713.002023-05-067126Actual
2484253.002024-04-057115Actual
1035854.002023-02-047164Actual
1217179.872023-03-067118Actual
1422622.042023-05-0671111Actual
1983447.002023-11-067165Actual
3670253.952025-02-0471311Actual
867164.002022-12-077117Actual
1522825.232023-06-0671111Actual
3215227.362024-10-0571311Actual
2949156.002024-08-057136Actual
1082535.002023-02-047166Actual
21621109.002024-01-047113Actual
32753152.002024-11-057165Actual
80149.002022-12-077173Actual
1115140.482023-02-047168Actual
410160.002022-08-067166Budget
3209769.912024-10-0571111Actual
726913.002022-11-067126Actual
3176932.002024-10-057146Actual
544296.542022-09-067118Actual
2548628.422024-04-0571611Actual
154346.082023-06-0671612Actual
40470.002022-05-067165Budget
3629268.002025-02-047136Actual
587760.002022-10-067164Budget
555043.512022-09-067168Actual
13499195.002023-05-067113Actual
475264.002022-09-067164Actual
256036.082024-04-0571612Actual
694380.002022-11-067114Budget
3437213.532024-12-0671211Actual
29040138.102024-07-0671213Actual
154023.952023-06-0671112Actual
20183158.662023-11-067118Actual
253736.082024-04-0571211Actual
1489916.002023-06-067146Actual
33785156.002024-12-067164Actual
106349.572022-05-067168Actual
1096493.002023-02-047167Actual
35966114.002025-02-047163Actual
2951735.002024-08-057146Actual
2937776.002024-08-057165Actual
3563837.992025-01-0471611Actual
255455.012024-04-0571112Actual
165814.002022-06-067126Actual
12030100.002023-03-067117Budget
25689137.002024-05-057113Actual
1791652.002023-09-067136Actual
2830916.002024-07-067126Actual
667549.572022-10-067168Actual
609932.002022-10-067116Actual
31918124.002024-10-057167Actual
2641632.672024-05-0571111Actual
259148.002022-07-077115Actual
2390660.002024-03-057116Actual
1900329.002023-10-067166Actual
2241523.102024-01-0471411Actual
2528669.262024-04-057168Actual
3932769.672025-04-0671613Actual
3469246.872024-12-0671213Actual
3664797.572025-02-0471111Actual
19800107.002023-11-067115Actual
330450.002022-07-077168Budget
1082460.002023-02-047166Budget

Generated 2025-06-05 18:11:16.367 UTC