[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 502  >   <  TAKE 1000   

601 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1104490.002023-01-297118Budget
609860.002022-09-307116Budget
3885582.902025-03-317128Actual
3179528.002024-09-297156Actual
20243119.272023-10-317168Actual
536142.002022-08-317167Actual
1430819.912023-04-3071411Actual
1673796.002023-07-317115Actual
3254076.002024-10-307163Actual
642790.002022-09-307117Budget
24630175.002024-03-307113Actual
843980.002022-12-017136Budget
180240.002022-05-317156Budget
812080.002022-12-017164Budget
768980.002022-10-317118Budget
245723.952024-02-2871612Actual
2545410.332024-03-3071511Actual
2786046.872024-05-3071113Actual
1620834.802023-07-0171111Actual
1655891.002023-07-317163Actual
28513100.002024-06-307167Actual
330343.512022-07-017168Actual
81763.002022-04-307117Actual
266186.082024-04-2971112Actual
1115250.002023-01-297168Budget
1894629.002023-09-307146Actual
2608229.002024-04-297146Actual
2590686.002024-04-297115Actual
26947234.002024-05-307114Actual
186020.002022-05-317166Actual
881364.722022-12-017118Actual
464414.002022-08-317173Actual
36527248.062025-01-297118Actual
2097846.002023-12-017136Actual
1072029.002023-01-297146Actual
834270.002022-12-017116Budget
1738229.482023-07-3171611Actual
2548628.422024-03-3071611Actual
36468101.002025-01-297167Actual
389940.002022-07-317126Budget
634760.002022-09-307166Budget
282670.002022-07-017136Budget
80149.002022-12-017173Actual
154346.082023-05-3171612Actual
23600166.002024-02-287113Actual
3217927.362024-09-2971411Actual
245146.082024-02-2871112Actual
3690683.742025-01-2971612Actual
3079393.002024-08-307167Actual
3061737.002024-08-307136Actual
2431331.612024-02-2871111Actual
2872015.652024-06-3071211Actual
1307835.002023-03-317166Actual
3844491.002025-03-317115Actual
722170.002022-10-317116Budget
502214.002022-08-317126Actual
1805785.002023-08-317117Actual
1170068.002023-02-287116Actual
2384753.002024-02-287165Actual
2135819.912023-12-0171211Actual
793424.002022-12-017163Actual
456550.002022-08-317163Budget
13533100.002023-04-307163Actual
40470.002022-04-307165Budget
215633.952023-12-0171612Actual
144566.082023-04-3071612Actual
1209080.002023-02-287167Budget
2922229.002024-07-307173Actual
245455.002022-07-017114Actual
1794222.002023-08-317146Actual
35284104.002024-12-297117Actual
3802414.592025-02-2871212Actual
376940.002022-07-317165Actual
282539.002022-07-017136Actual
2600124.002024-04-297116Actual
73550.002022-04-307166Budget
2241523.102023-12-2971411Actual
3856424.002025-03-317126Actual
1770.002022-04-307113Budget
3905611.402025-03-3171511Actual
932356.002022-12-297115Actual
30410152.002024-08-307164Actual
28223106.002024-06-307165Actual
3448669.912024-11-3071611Actual
1786154.002023-08-317116Actual
2466478.002024-03-307163Actual
1067376.002023-01-297136Actual
1221954.112023-02-287128Actual
773623.812022-10-317128Actual
3487329.002024-12-297173Actual
3522648.002024-12-297166Actual
28633138.962024-06-307168Actual
3233066.722024-09-2971612Actual
2525369.262024-03-307128Actual
1835122.042023-08-3171411Actual
1090578.002023-01-297117Actual
497423.002022-08-317116Actual
731759.002022-10-317136Actual
1235880.002023-03-317113Budget
424070.002022-07-317167Budget
2186547.002023-12-297165Actual
3888895.022025-03-317168Actual
324641.992022-07-017128Actual
26861117.002024-05-307163Actual
205032.892023-10-3171112Actual
569032.002022-09-307163Actual
3569742.252024-12-2971112Actual
186150.002022-05-317166Budget
2813093.002024-06-307164Actual
2540017.782024-03-3071311Actual
3147429.002024-09-297173Actual
2830916.002024-06-307126Actual
3229734.802024-09-2971112Actual
2133022.042023-12-0171111Actual
12829.002022-05-317173Actual
970750.002022-12-297166Budget
153070.002022-05-317165Budget
1796820.002023-08-317156Actual
1292651.002023-03-317136Actual
3572525.232024-12-2971212Actual
225061.822023-12-2971112Actual
1475947.002023-05-317165Actual
288019.272024-06-3071511Actual
726913.002022-10-317126Actual
3920989.062025-03-3171612Actual
1123280.002023-02-287113Budget
1932914.592023-09-3071311Actual
1194853.002023-02-287166Actual
450760.002022-08-317113Budget
1821082.902023-08-317168Actual
1561255.002023-07-017114Actual
3664797.572025-01-2971111Actual
1322045.002023-03-317167Actual
11045141.992023-01-297118Actual
2754087.992024-05-3071111Actual
2127149.572023-12-017168Actual
338560.002022-07-317113Budget
950940.002022-12-297126Budget
15108108.662023-05-317118Actual
2892110.332024-06-3071212Actual
2949156.002024-07-307136Actual
67718.002022-04-307156Actual
2165478.002023-12-297163Actual
87670.002022-04-307167Budget
3126627.572024-08-3071113Actual
29726205.632024-07-307118Actual
3552534.802024-12-2971211Actual
984680.002022-12-297167Budget
2984668.852024-07-3071111Actual
826180.002022-12-017165Budget
120350.002022-05-317163Budget
2336619.912024-01-2971311Actual
1011457.002023-01-297113Actual
330450.002022-07-017168Budget
138848.002022-05-317164Actual
675639.002022-10-317113Actual
3876871.002025-03-317167Actual
259290.002022-07-017115Budget
3932769.672025-03-3171613Actual
1889218.002023-09-307126Actual
3519418.002024-12-297156Actual
891723.812022-12-017168Actual
694380.002022-10-317114Budget
3316279.872024-10-307168Actual
2077251.002023-12-017164Actual
33009154.002024-10-307117Actual
3108752.892024-08-3071611Actual
1654.002022-04-307113Actual
806280.002022-12-017114Budget
2774166.722024-05-3071112Actual
1558431.002023-07-017173Actual
1892039.002023-09-307136Actual
3549768.852024-12-2971111Actual
1941529.482023-09-3071611Actual
212950.002022-05-317128Budget
1614982.902023-07-017168Actual
371490.002022-07-317115Budget
3327622.042024-10-3071311Actual
34781150.002024-12-297113Actual
33877137.002024-11-307165Actual
30376123.002024-08-307114Actual
1460515.002023-05-317173Actual
1791652.002023-08-317136Actual
10439100.002023-01-297115Budget
1241846.002023-03-317163Actual
2954321.002024-07-307156Actual
1780268.002023-08-317165Actual
147090.002022-05-317115Budget
152960.002022-05-317165Actual
581860.002022-09-307114Actual
142548.212023-04-3071211Actual
577040.002022-09-307173Budget
33631205.002024-11-307113Actual
32660109.002024-10-307164Actual
3457328.422024-11-3071212Actual
1992015.002023-10-317126Actual
2889358.212024-06-3071112Actual
554950.002022-08-317168Budget
1274880.002023-03-317165Budget
2676981.962024-04-2971613Actual
726840.002022-10-317126Budget
37115146.002025-02-287163Actual
195316.082023-09-3071612Actual
19622114.002023-10-317163Actual
29164109.002024-07-307163Actual
436854.112022-07-317128Actual
399431.002022-07-317146Actual
120228.002022-05-317163Actual
530464.002022-08-317117Actual
2174083.002023-12-297114Actual
779528.352022-10-317168Actual
3029068.002024-08-307163Actual
1534322.042023-05-3171611Actual
1570579.002023-07-017115Actual
1287618.002023-03-317126Actual
1330190.002023-03-317118Budget
218850.002022-05-317168Budget
3407433.002024-11-307166Actual
3779660.332025-02-2871111Actual
34166128.002024-11-307167Actual
264870.002022-07-017165Budget
2275046.002024-01-297164Actual
886061.692022-12-017128Actual
418172.002022-07-317117Actual
2951735.002024-07-307146Actual
1997419.002023-10-317146Actual
1815088.962023-08-317118Actual
30852296.542024-08-307118Actual
26355123.812024-04-297168Actual
17676110.002023-08-317114Actual
33221109.272024-10-3071111Actual
1683054.002023-07-317116Actual
2041113.532023-10-3171511Actual
1241960.002023-03-317163Budget
1334855.632023-03-317128Actual
21151104.002023-12-017167Actual
58335.002022-04-307136Actual
700056.002022-10-317164Actual
1897211.002023-09-307156Actual
511820.002022-08-317146Actual
18560145.002023-09-307113Actual
27919110.032024-05-3071613Actual
2390660.002024-02-287116Actual
324750.002022-07-017128Budget
667549.572022-09-307168Actual
63039.002022-04-307146Actual
432190.002022-07-317118Budget
29633221.002024-07-307117Actual
2762253.952024-05-3071411Actual
37081215.002025-02-287113Actual
1428125.232023-04-3071311Actual
867290.002022-12-017117Budget
32719131.002024-10-307115Actual
614718.002022-09-307126Actual
1590533.002023-07-017156Actual
3339528.422024-10-3071112Actual
23098117.002024-01-297117Actual
1174930.002023-02-287126Actual
31977220.782024-09-297118Actual
681440.002022-10-317163Actual
992782.902022-12-297118Actual
1489916.002023-05-317146Actual
1593726.002023-07-017166Actual
35933205.002025-01-297113Actual
1968052.002023-10-317173Actual
2883465.652024-06-3071611Actual
3782411.402025-02-2871211Actual
28097172.002024-06-307114Actual
11559100.002023-02-287115Budget
3472381.962024-11-3071613Actual
2990139.062024-07-3071311Actual
648856.002022-09-307167Actual
2413570.002024-02-287167Actual
33785156.002024-11-307164Actual
511940.002022-08-317146Budget
1359336.002023-04-307173Actual
3401740.002024-11-307146Actual
1025330.002023-01-297173Budget
100750.002022-04-307128Budget
601742.002022-09-307165Actual
253736.082024-03-3071211Actual
3629268.002025-01-297136Actual
38734104.002025-03-317117Actual
356069.272024-12-2971511Actual
2345229.482024-01-2971611Actual
25811128.002024-04-297114Actual
10906100.002023-01-297117Budget
3351541.602024-10-3071113Actual
899960.002022-12-297113Budget
3437213.532024-11-3071211Actual
20211107.142023-10-317128Actual
2404443.002024-02-287166Actual
965110.002022-12-297156Actual
2641632.672024-04-2971111Actual
29040138.102024-06-3071213Actual
1495730.002023-05-317166Actual
3384482.002024-11-307115Actual
114650.002022-05-317113Actual
48760.002022-04-307116Budget
20618175.002023-12-017113Actual
1677178.002023-07-317165Actual
195012.892023-09-3071212Actual
1003440.002022-12-297168Budget
114770.002022-05-317113Budget
162366.082023-07-0171211Actual
13300107.142023-03-317118Actual
2095011.002023-12-017126Actual
2398722.002024-02-287146Actual
3696546.872025-01-2971113Actual
475264.002022-08-317164Actual
3752646.002025-02-287166Actual
291923.002022-07-017156Actual
1025214.002023-01-297173Actual
174682.892023-07-3171212Actual
344424.002022-07-317163Actual
3540596.542024-12-297128Actual
154023.952023-05-3171112Actual
1817870.782023-08-317128Actual
2780156.082024-05-3071612Actual
2610817.002024-04-297156Actual
1202952.002023-02-287117Actual
31918124.002024-09-297167Actual
199956.002022-05-317167Actual
595772.002022-09-307115Actual
924272.002022-12-297164Actual
3741422.002025-02-287126Actual
1685716.002023-07-317126Actual
3699273.182025-01-2971213Actual
1729522.042023-07-3171311Actual
3295146.002024-10-307166Actual
1466653.002023-05-317164Actual
1260690.002023-03-317164Budget
960526.002022-12-297146Actual
507170.002022-08-317136Budget
3439932.672024-11-3071311Actual
442650.002022-07-317168Budget
997450.002022-12-297128Budget
1302040.002023-03-317156Budget
23132104.002024-01-297167Actual
1162052.002023-02-287165Actual
1759085.002023-08-317163Actual
28011122.002024-06-307163Actual
2295666.002024-01-297136Actual
1585330.002023-07-017136Actual
33042152.002024-10-307167Actual
2147223.102023-12-0171611Actual
2649822.042024-04-2971411Actual
3617877.002025-01-297165Actual
3286748.002024-10-307136Actual
1179776.002023-02-287136Actual
2434111.402024-02-2871211Actual
26980114.002024-05-307164Actual
19708101.002023-10-317114Actual
1667846.002023-07-317164Actual
2375451.002024-02-287164Actual
3016773.182024-07-3071213Actual
1799933.002023-08-317166Actual
39295103.012025-03-3171213Actual
848720.002022-12-017146Actual
319990.002022-07-017118Budget
1129036.002023-02-287163Actual
34132221.002024-11-307117Actual
1868059.002023-09-307114Actual
53416.002022-04-307126Actual
203308.212023-10-3171211Actual
955780.002022-12-297136Budget
2003235.002023-10-317166Actual
36588123.812025-01-297168Actual
3088070.782024-08-307128Actual
3787832.672025-02-2871411Actual
3516832.002024-12-297146Actual
642880.002022-09-307117Actual
3182739.002024-09-297166Actual
15492187.002023-07-017113Actual
760772.002022-10-317167Actual
2304034.002024-01-297166Actual
483364.002022-08-317115Actual
1227850.002023-02-287168Budget
1274754.002023-03-317165Actual
3675615.652025-01-2971511Actual
1989329.002023-10-317116Actual
264740.002022-07-017165Actual
3502890.002024-12-297165Actual
3428582.902024-11-307168Actual
859050.002022-12-017166Budget
11418110.002023-02-287114Budget
133099.002022-05-317114Actual
3584392.482024-12-2971213Actual
1569.002022-04-307173Actual
2197954.002023-12-297136Actual
2713039.002024-05-307116Actual
259148.002022-07-017115Actual
3514275.002024-12-297136Actual
3634424.002025-01-297156Actual
2605641.002024-04-297136Actual
3215227.362024-09-2971311Actual
1170180.002023-02-287116Budget
3637627.002025-01-297166Actual
12547110.002023-03-317114Budget
779640.002022-10-317168Budget
3171518.002024-09-297126Actual
2410293.002024-02-287117Actual
507229.002022-08-317136Actual
34994122.002024-12-297115Actual
205110.002022-04-307114Budget
38351123.002025-03-317114Actual
37201117.002025-02-287114Actual
14043117.002023-04-307167Actual
3744280.002025-02-287136Actual
20499.002022-04-307114Actual
14104107.142023-04-307118Actual
277730.002022-07-017126Budget
180114.002022-05-317156Actual
87549.002022-04-307167Actual
873256.002022-12-017167Actual
1067480.002023-01-297136Budget
1082535.002023-01-297166Actual
2966778.002024-07-307167Actual
2996165.652024-07-3071611Actual
37737158.662025-02-287168Actual
450644.002022-08-317113Actual
7550.002022-04-307163Budget
11419128.002023-02-287114Actual
22121100.002023-12-297117Actual
311870.002022-07-017167Budget
3324944.382024-10-3071211Actual
1340750.002023-03-317168Budget
1906185.002023-09-307117Actual
2425470.782024-02-287168Actual
3114649.702024-08-3071112Actual
245411.822024-02-2871212Actual
2507443.002024-03-307166Actual
35249.002022-07-317173Actual
3793776.292025-02-2871611Actual
3460666.722024-11-3071612Actual
32038110.172024-09-297168Actual
33751140.002024-11-307114Actual
3153685.002024-09-297164Actual
1880698.002023-09-307165Actual
26263.002022-04-307164Actual
3442649.702024-11-3071411Actual
3393653.002024-11-307116Actual
1416588.962023-04-307168Actual
292040.002022-07-017156Budget
1886525.002023-09-307116Actual
29130176.002024-07-307113Actual
38231107.002025-03-317113Actual
3259829.002024-10-307173Actual
27420220.782024-05-307118Actual
522241.002022-08-317166Actual
1297235.002023-03-317146Actual
34815137.002024-12-297163Actual
3312982.902024-10-307128Actual
3861827.002025-03-317146Actual
483490.002022-08-317115Budget
30913141.992024-08-307168Actual
226839.002022-07-017113Actual
3511422.002024-12-297126Actual
1221850.002023-02-287128Budget
2123879.872023-12-017128Actual
6569137.452022-09-307118Actual
1871360.002023-09-307164Actual
958110.172022-04-307118Actual
208190.002022-05-317118Budget
3034839.002024-08-307173Actual
205302.892023-10-3171212Actual
675760.002022-10-317113Budget
272960.002022-07-017116Budget
3469246.872024-11-3071213Actual
2542715.652024-03-3071411Actual
587760.002022-09-307164Budget
1374970.002023-04-307165Actual
1321980.002023-03-317167Budget
218731.382022-05-317168Actual
619670.002022-09-307136Budget
601860.002022-09-307165Budget
2224288.962023-12-297128Actual
2877432.672024-06-3071411Actual
2836350.002024-06-307146Actual
170759.002022-05-317136Actual
2244725.232023-12-2971611Actual
240615.002022-07-017173Actual
183786.082023-08-3171511Actual
32506205.002024-10-307113Actual
938080.002022-12-297165Budget
1564676.002023-07-017164Actual
2100435.002023-12-017146Actual
1434014.592023-04-3071611Actual
19800107.002023-10-317115Actual
229288.002024-01-297126Actual
2227448.052023-12-297168Actual
344550.002022-07-317163Budget
1386533.002023-04-307136Actual
1072160.002023-01-297146Budget
144262.892023-04-3071212Actual
13499195.002023-04-307113Actual
2422299.572024-02-287128Actual
36144158.002025-01-297115Actual
3687412.462025-01-2971212Actual
338430.002022-07-317113Actual
385160.002022-07-317116Budget
2203113.002023-12-297156Actual
170870.002022-05-317136Budget
37704141.992025-02-287128Actual
146990.002022-05-317115Actual
2987417.782024-07-3071211Actual
3832320.002025-03-317173Actual
29787123.812024-07-307168Actual
37584124.002025-02-287117Actual
100637.452022-04-307128Actual
3281253.002024-10-307116Actual
3900239.062025-03-3171311Actual
2691949.002024-05-307173Actual
1017232.002023-01-297163Actual
20090100.002023-10-317117Actual
1504978.002023-05-317167Actual
1049691.002023-01-297165Actual
161047.002022-05-317116Actual
385059.002022-07-317116Actual
1974154.002023-10-317164Actual
3667544.382025-01-2971211Actual
489460.002022-08-317165Budget
194190.002022-05-317117Actual
2339323.102024-01-2971411Actual
2578327.002024-04-297173Actual
12688100.002023-03-317115Budget
363235.002022-07-317164Actual
389823.002022-07-317126Actual
21621109.002023-12-297113Actual
2975482.902024-07-307128Actual
287350.002022-07-017146Budget
2086488.002023-12-017165Actual
255721.822024-03-3071212Actual
1484522.002023-05-317126Actual
208085.932022-05-317118Actual
970623.002022-12-297166Actual
3283920.002024-10-307126Actual
2869268.852024-06-3071111Actual
26370.002022-04-307164Budget
946170.002022-12-297116Budget
1334950.002023-03-317128Budget
1688566.002023-07-317136Actual
379059.272025-02-2871511Actual
4692120.002022-08-317114Actual
185029.272023-08-3171612Actual
174411.822023-07-3171112Actual
37676166.242025-02-287118Actual
708280.002022-10-317115Budget
3917622.042025-03-3171212Actual
73436.002022-04-307166Actual
173493.952023-07-3171511Actual
3557944.382024-12-2971411Actual
2071023.002023-12-017173Actual
3244864.412024-09-2971613Actual
2369223.002024-02-287173Actual
31629122.002024-09-297165Actual
2487661.002024-03-307165Actual
3573110.002022-07-317114Budget
1184440.002023-02-287146Actual
2396130.002024-02-287136Actual
32753152.002024-10-307165Actual
175432.002022-05-317146Actual
165814.002022-05-317126Actual
3805789.062025-02-2871612Actual
859136.002022-12-017166Actual
3100017.782024-08-3071211Actual
14547114.002023-05-317163Actual
26200195.002024-04-297117Actual
1492527.002023-05-317156Actual
714070.002022-10-317165Actual
3066918.002024-08-307156Actual
10440104.002023-01-297115Actual
22596156.002024-01-297113Actual
23191107.142024-01-297118Actual
3168870.002024-09-297116Actual
34225128.362024-11-307118Actual
1208945.002023-02-287167Actual
34253126.842024-11-307128Actual
14514109.002023-05-317113Actual
530390.002022-08-317117Budget
34344109.272024-11-3071111Actual
984530.002022-12-297167Actual
2263091.002024-01-297163Actual
3291924.002024-10-307156Actual
35318101.002024-12-297167Actual
1788813.002023-08-317126Actual
2647122.042024-04-2971311Actual
53530.002022-04-307126Budget
965240.002022-12-297156Budget
255455.012024-03-3071112Actual
194290.002022-05-317117Budget
266516.082024-04-2971612Actual
516630.002022-08-317156Budget
334238.212024-10-3071212Actual
1194960.002023-02-287166Budget
1481834.002023-05-317116Actual
1413279.872023-04-307128Actual
3817369.672025-02-2871613Actual
215316.082023-12-0171112Actual
648770.002022-09-307167Budget
2381370.002024-02-287115Actual

Generated 2025-05-30 08:04:40.799 UTC