[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 1000   

591 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1688566.002023-07-237136Actual
1287618.002023-03-237126Actual
1573944.002023-06-237165Actual
1788813.002023-08-237126Actual
13160104.002023-03-237117Actual
3637627.002025-01-217166Actual
905750.002022-12-217163Budget
2244725.232023-12-2171611Actual
3664797.572025-01-2171111Actual
689430.002022-10-237173Budget
165814.002022-05-237126Actual
31885198.002024-09-217117Actual
3741422.002025-02-207126Actual
2103020.002023-11-237156Actual
12547110.002023-03-237114Budget
3120799.702024-08-2271612Actual
1611699.572023-06-237128Actual
291923.002022-06-237156Actual
2086488.002023-11-237165Actual
23191107.142024-01-217118Actual
3540596.542024-12-217128Actual
609860.002022-09-227116Budget
19800107.002023-10-237115Actual
1184560.002023-02-207146Budget
20499.002022-04-227114Actual
38385114.002025-03-237164Actual
700056.002022-10-237164Actual
2381370.002024-02-207115Actual
3407433.002024-11-227166Actual
3782411.402025-02-2071211Actual
3324944.382024-10-2271211Actual
1889218.002023-09-227126Actual
2300826.002024-01-217156Actual
2077251.002023-11-237164Actual
35377205.632024-12-217118Actual
164093.952023-06-2371112Actual
1330190.002023-03-237118Budget
530390.002022-08-237117Budget
3802414.592025-02-2071212Actual
544390.002022-08-237118Budget
152566.082023-05-2371211Actual
36468101.002025-01-217167Actual
675639.002022-10-237113Actual
1693722.002023-07-237156Actual
29633221.002024-07-227117Actual
1997419.002023-10-237146Actual
226839.002022-06-237113Actual
1463366.002023-05-237114Actual
881280.002022-11-237118Budget
853340.002022-11-237156Budget
21210195.022023-11-237118Actual
1989329.002023-10-237116Actual
1282980.002023-03-237116Budget
37235156.002025-02-207164Actual
251170.002022-06-237164Budget
1815088.962023-08-237118Actual
3339528.422024-10-2271112Actual
3832320.002025-03-237173Actual
1516979.872023-05-237168Actual
31382193.002024-09-217113Actual
1374970.002023-04-227165Actual
1428125.232023-04-2271311Actual
2127149.572023-11-237168Actual
726913.002022-10-237126Actual
259290.002022-06-237115Budget
1561255.002023-06-237114Actual
35318101.002024-12-217167Actual
522360.002022-08-237166Budget
1522825.232023-05-2371111Actual
3061737.002024-08-227136Actual
234207.142024-01-2171511Actual
2092344.002023-11-237116Actual
34132221.002024-11-227117Actual
297750.002022-06-237166Budget
100637.452022-04-227128Actual
175432.002022-05-237146Actual
3229734.802024-09-2171112Actual
1664463.002023-07-237114Actual
2774166.722024-05-2271112Actual
3215227.362024-09-2171311Actual
1208945.002023-02-207167Actual
1049580.002023-01-217165Budget
2504218.002024-03-227156Actual
35933205.002025-01-217113Actual
601742.002022-09-227165Actual
23600166.002024-02-207113Actual
1292580.002023-03-237136Budget
2331135.872024-01-2171111Actual
185029.272023-08-2371612Actual
3629268.002025-01-217136Actual
609932.002022-09-227116Actual
106450.002022-04-227168Budget
3141668.002024-09-217163Actual
3814392.482025-02-2071213Actual
1434014.592023-04-2271611Actual
773623.812022-10-237128Actual
2713039.002024-05-227116Actual
648770.002022-09-227167Budget
859050.002022-11-237166Budget
3696546.872025-01-2171113Actual
3749428.002025-02-207156Actual
456550.002022-08-237163Budget
144262.892023-04-2271212Actual
1062440.002023-01-217126Budget
3330322.042024-10-2271411Actual
1003440.002022-12-217168Budget
2949156.002024-07-227136Actual
2097846.002023-11-237136Actual
34935135.002024-12-217164Actual
960440.002022-12-217146Budget
245455.002022-06-237114Actual
1129036.002023-02-207163Actual
2806929.002024-06-227173Actual
3182739.002024-09-217166Actual
1082535.002023-01-217166Actual
2892110.332024-06-2271212Actual
1254685.002023-03-237114Actual
7688107.142022-10-237118Actual
549138.962022-08-237128Actual
33221109.272024-10-2271111Actual
174682.892023-07-2371212Actual
1025330.002023-01-217173Budget
1791652.002023-08-237136Actual
32719131.002024-10-227115Actual
978790.002022-12-217117Budget
3587592.482024-12-2171613Actual
180240.002022-05-237156Budget
394747.002022-07-237136Actual
344424.002022-07-237163Actual
1841119.912023-08-2371611Actual
950940.002022-12-217126Budget
39295103.012025-03-2371213Actual
142548.212023-04-2271211Actual
277697.142024-05-2271212Actual
38827179.872025-03-237118Actual
31595176.002024-09-217115Actual
3617877.002025-01-217165Actual
3291924.002024-10-227156Actual
2516693.002024-03-227167Actual
2691949.002024-05-227173Actual
20183158.662023-10-237118Actual
3859256.002025-03-237136Actual
3626414.002025-01-217126Actual
1886525.002023-09-227116Actual
272832.002022-06-237116Actual
34901163.002024-12-217114Actual
3428582.902024-11-227168Actual
1599578.002023-06-237117Actual
3699273.182025-01-2171213Actual
100750.002022-04-227128Budget
21621109.002023-12-217113Actual
3920989.062025-03-2371612Actual
2525369.262024-03-227128Actual
19095104.002023-09-227167Actual
2528669.262024-03-227168Actual
29250210.002024-07-227114Actual
1683054.002023-07-237116Actual
1495730.002023-05-237166Actual
2768239.062024-05-2271611Actual
35284104.002024-12-217117Actual
2375451.002024-02-207164Actual
27919110.032024-05-2271613Actual
746835.002022-10-237166Actual
371490.002022-07-237115Budget
1558431.002023-06-237173Actual
266516.082024-04-2171612Actual
3316279.872024-10-227168Actual
722035.002022-10-237116Actual
29343106.002024-07-227115Actual
25689137.002024-04-217113Actual
28479176.002024-06-227117Actual
2966778.002024-07-227167Actual
3437213.532024-11-2271211Actual
2345229.482024-01-2171611Actual
1274880.002023-03-237165Budget
442650.002022-07-237168Budget
2280964.002024-01-217115Actual
1877270.002023-09-227115Actual
80149.002022-11-237173Actual
10906100.002023-01-217117Budget
2545410.332024-03-2271511Actual
3602431.002025-01-217173Actual
2655824.162024-04-2171611Actual
3223865.652024-09-2171611Actual
2954321.002024-07-227156Actual
812142.002022-11-237164Actual
114770.002022-05-237113Budget
319990.002022-06-237118Budget
924272.002022-12-217164Actual
3259829.002024-10-227173Actual
36527248.062025-01-217118Actual
33785156.002024-11-227164Actual
1072160.002023-01-217146Budget
3894797.572025-03-2371111Actual
2439517.782024-02-2071411Actual
960526.002022-12-217146Actual
2572389.002024-04-217163Actual
681550.002022-10-237163Budget
264740.002022-06-237165Actual
424070.002022-07-237167Budget
3811662.662025-02-2071113Actual
2100435.002023-11-237146Actual
2369223.002024-02-207173Actual
984680.002022-12-217167Budget
2984668.852024-07-2271111Actual
3926855.642025-03-2371113Actual
436854.112022-07-237128Actual
152960.002022-05-237165Actual
36434198.002025-01-217117Actual
305760.002022-06-237117Actual
205110.002022-04-227114Budget
1667846.002023-07-237164Actual
806360.002022-11-237114Actual
14104107.142023-04-227118Actual
3056246.002024-08-227116Actual
63039.002022-04-227146Actual
245146.082024-02-2071112Actual
3129346.872024-08-2271213Actual
2987417.782024-07-2271211Actual
3752646.002025-02-207166Actual
2197954.002023-12-217136Actual
661750.002022-09-227128Budget
1677178.002023-07-237165Actual
330450.002022-06-237168Budget
26370.002022-04-227164Budget
13533100.002023-04-227163Actual
2946318.002024-07-227126Actual
183786.082023-08-2371511Actual
1724022.042023-07-2371111Actual
282670.002022-06-237136Budget
2436813.532024-02-2071311Actual
1691130.002023-07-237146Actual
399540.002022-07-237146Budget
3914848.632025-03-2371112Actual
2192439.002023-12-217116Actual
464540.002022-08-237173Budget
1413279.872023-04-227128Actual
2038414.592023-10-2371411Actual
240615.002022-06-237173Actual
34225128.362024-11-227118Actual
2548628.422024-03-2271611Actual
16524136.002023-07-237113Actual
483490.002022-08-237115Budget
146990.002022-05-237115Actual
2990139.062024-07-2271311Actual
30759136.002024-08-227117Actual
432075.322022-07-237118Actual
1322045.002023-03-237167Actual
3487329.002024-12-217173Actual
3569742.252024-12-2171112Actual
7550.002022-04-227163Budget
1129160.002023-02-207163Budget
1809162.002023-08-237167Actual
14514109.002023-05-237113Actual
3442649.702024-11-2271411Actual
1992015.002023-10-237126Actual
859136.002022-11-237166Actual
377060.002022-07-237165Budget
2578327.002024-04-217173Actual
1137130.002023-02-207173Budget
675760.002022-10-237113Budget
741112.002022-10-237156Actual
36085152.002025-01-217164Actual
4693110.002022-08-237114Budget
3902965.652025-03-2371411Actual
3717329.002025-02-207173Actual
787744.002022-11-237113Actual
212950.002022-05-237128Budget
2466478.002024-03-227163Actual
1249830.002023-03-237173Budget
634760.002022-09-227166Budget
489349.002022-08-237165Actual
970750.002022-12-217166Budget
218850.002022-05-237168Budget
1217090.002023-02-207118Budget
2263091.002024-01-217163Actual
245411.822024-02-2071212Actual
1685716.002023-07-237126Actual
30913141.992024-08-227168Actual
81890.002022-04-227117Budget
3393653.002024-11-227116Actual
376940.002022-07-237165Actual
2889358.212024-06-2271112Actual
385160.002022-07-237116Budget
1174840.002023-02-207126Budget
3220617.782024-09-2171511Actual
1759085.002023-08-237163Actual
389823.002022-07-237126Actual
1732217.782023-07-2371411Actual
34166128.002024-11-227167Actual
3002048.632024-07-2271112Actual
1489916.002023-05-237146Actual
30852296.542024-08-227118Actual
26947234.002024-05-227114Actual
3281253.002024-10-227116Actual
67718.002022-04-227156Actual
229288.002024-01-217126Actual
27039131.002024-05-227115Actual
264870.002022-06-237165Budget
3283920.002024-10-227126Actual
26234140.002024-04-217167Actual
25940105.002024-04-217165Actual
11418110.002023-02-207114Budget
256036.082024-03-2271612Actual
33101220.782024-10-227118Actual
1974154.002023-10-237164Actual
3064332.002024-08-227146Actual
194190.002022-05-237117Actual
1481834.002023-05-237116Actual
806280.002022-11-237114Budget
24630175.002024-03-227113Actual
992782.902022-12-217118Actual
694380.002022-10-237114Budget
2600124.002024-04-217116Actual
1321980.002023-03-237167Budget
144566.082023-04-2271612Actual
1365476.002023-04-227164Actual
218731.382022-05-237168Actual
21151104.002023-11-237167Actual
1921549.572023-09-227168Actual
27977107.002024-06-227113Actual
31502197.002024-09-217114Actual
1941529.482023-09-2271611Actual
965240.002022-12-217156Budget
2336619.912024-01-2171311Actual
661637.452022-09-227128Actual
25225108.662024-03-227118Actual
1381043.002023-04-227116Actual
3070144.002024-08-227166Actual
1170180.002023-02-207116Budget
2041113.532023-10-2371511Actual
1430819.912023-04-2271411Actual
1817870.782023-08-237128Actual
1162052.002023-02-207165Actual
2227448.052023-12-217168Actual
235426.082024-01-2171612Actual
2065293.002023-11-237163Actual
1035990.002023-01-217164Budget
2507443.002024-03-227166Actual
3793776.292025-02-2071611Actual
3286748.002024-10-227136Actual
1115140.482023-01-217168Actual
154346.082023-05-2371612Actual
3126627.572024-08-2271113Actual
891723.812022-11-237168Actual
2321970.782024-01-217128Actual
1796820.002023-08-237156Actual
554950.002022-08-237168Budget
34344109.272024-11-2271111Actual
2838924.002024-06-227156Actual
2268831.002024-01-217173Actual
161047.002022-05-237116Actual
1832417.782023-08-2371311Actual
138970.002022-05-237164Budget
194742.892023-09-2271112Actual
205032.892023-10-2371112Actual
357288.002022-07-237114Actual
1359336.002023-04-227173Actual
128330.002022-05-237173Budget
577040.002022-09-227173Budget
3508732.002024-12-217116Actual
251036.002022-06-237164Actual
3888895.022025-03-237168Actual
1892039.002023-09-227136Actual
26980114.002024-05-227164Actual
1109348.052023-01-217128Actual
2206349.002023-12-217166Actual
58470.002022-04-227136Budget
581860.002022-09-227114Actual
1170068.002023-02-207116Actual
3019892.482024-07-2271613Actual
2602811.002024-04-217126Actual
2764917.782024-05-2271511Actual
450760.002022-08-237113Budget
2608229.002024-04-217146Actual
1871360.002023-09-227164Actual
30410152.002024-08-227164Actual
1030071.002023-01-217114Actual
23634105.002024-02-207163Actual
2759551.822024-05-2271311Actual
1626311.402023-06-2371311Actual
3552534.802024-12-2171211Actual
3472381.962024-11-2271613Actual
1391722.002023-04-227156Actual
389940.002022-07-237126Budget
28572148.052024-06-227118Actual
28223106.002024-06-227165Actual
2133022.042023-11-2371111Actual
843980.002022-11-237136Budget
1282854.002023-03-237116Actual
731759.002022-10-237136Actual
2295666.002024-01-217136Actual
1202952.002023-02-207117Actual
667549.572022-09-227168Actual
2673757.392024-04-2171213Actual
1209080.002023-02-207167Budget
324641.992022-06-237128Actual
464414.002022-08-237173Actual
1274754.002023-03-237165Actual
6569137.452022-09-227118Actual
700180.002022-10-237164Budget
779640.002022-10-237168Budget
918555.002022-12-217114Actual
29130176.002024-07-227113Actual
629030.002022-09-227156Budget
1661636.002023-07-237173Actual
30256150.002024-08-227113Actual
3241657.392024-09-2171213Actual
624340.002022-09-227146Budget
34781150.002024-12-217113Actual
288019.272024-06-2271511Actual
174411.822023-07-2371112Actual
3549768.852024-12-2171111Actual
456428.002022-08-237163Actual
1389130.002023-04-227146Actual
2744895.022024-05-227128Actual
3008158.212024-07-2271612Actual
3445315.652024-11-2271511Actual
32753152.002024-10-227165Actual
26200195.002024-04-217117Actual
3779660.332025-02-2071111Actual
2957552.002024-07-227166Actual
287350.002022-06-237146Budget
812080.002022-11-237164Budget
511940.002022-08-237146Budget
36144158.002025-01-217115Actual
2390660.002024-02-207116Actual
2540017.782024-03-2271311Actual
489460.002022-08-237165Budget
2922229.002024-07-227173Actual
913630.002022-12-217173Budget
1729522.042023-07-2371311Actual
1655891.002023-07-237163Actual
502340.002022-08-237126Budget
11419128.002023-02-207114Actual
1569.002022-04-227173Actual
656890.002022-09-227118Budget
3522648.002024-12-217166Actual
34815137.002024-12-217163Actual
1629014.592023-06-2371411Actual
694277.002022-10-237114Actual
2676981.962024-04-2171613Actual
2883465.652024-06-2271611Actual
1706183.002023-07-237167Actual
918480.002022-12-217114Budget
997554.112022-12-217128Actual
1017232.002023-01-217163Actual
793424.002022-11-237163Actual
1865218.002023-09-227173Actual
3623760.002025-01-217116Actual
19589195.002023-10-237113Actual
385059.002022-07-237116Actual
255721.822024-03-2271212Actual
1302040.002023-03-237156Budget
450644.002022-08-237113Actual
2183286.002023-12-217115Actual
232635.002022-06-237163Actual
1531023.102023-05-2371411Actual
726840.002022-10-237126Budget
404113.002022-07-237156Actual
11045141.992023-01-217118Actual
1590533.002023-06-237156Actual
760880.002022-10-237167Budget
3900239.062025-03-2371311Actual
48760.002022-04-227116Budget
2174083.002023-12-217114Actual
946053.002022-12-217116Actual
29787123.812024-07-227168Actual
1805785.002023-08-237117Actual
2475088.002024-03-227114Actual
3746830.002025-02-207146Actual
3466564.412024-11-2271113Actual
19708101.002023-10-237114Actual
182976.082023-08-2371211Actual
1770.002022-04-227113Budget
14009130.002023-04-227117Actual
3672944.382025-01-2171411Actual
1475947.002023-05-237165Actual
1249913.002023-03-237173Actual
3861827.002025-03-237146Actual
2224288.962023-12-217128Actual
2241523.102023-12-2171411Actual
3399143.002024-11-227136Actual
1123280.002023-02-207113Budget
1897211.002023-09-227156Actual
997450.002022-12-217128Budget
2304034.002024-01-217166Actual
1894629.002023-09-227146Actual
555043.512022-08-237168Actual
3670253.952025-01-2171311Actual
1011580.002023-01-217113Budget
1383713.002023-04-227126Actual
853429.002022-11-237156Actual
1340750.002023-03-237168Budget
1900329.002023-09-227166Actual
28633138.962024-06-227168Actual
73436.002022-04-227166Actual
1614982.902023-06-237168Actual
648856.002022-09-227167Actual
3354281.962024-10-2271213Actual
173493.952023-07-2371511Actual
418290.002022-07-237117Budget
3667544.382025-01-2171211Actual
3171518.002024-09-217126Actual
28097172.002024-06-227114Actual
3295146.002024-10-227166Actual
27420220.782024-05-227118Actual
2398722.002024-02-207146Actual
3404332.002024-11-227156Actual
2290134.002024-01-217116Actual
1460515.002023-05-237173Actual
28600110.172024-06-227128Actual
37704141.992025-02-207128Actual
1260783.002023-03-237164Actual
3217927.362024-09-2171411Actual
1492527.002023-05-237156Actual
410160.002022-07-237166Budget
73550.002022-04-227166Budget
3105444.382024-08-2271411Actual
2786046.872024-05-2271113Actual
432190.002022-07-237118Budget
1292651.002023-03-237136Actual
3631855.002025-01-217146Actual
34564.002022-04-227115Actual
2872015.652024-06-2271211Actual
3327622.042024-10-2271311Actual
2833780.002024-06-227136Actual
801530.002022-11-237173Budget
249626.002024-03-227126Actual
37294176.002025-02-207115Actual
3384482.002024-11-227115Actual
1189140.002023-02-207156Budget
793550.002022-11-237163Budget
25811128.002024-04-217114Actual
932356.002022-12-217115Actual
20211107.142023-10-237128Actual
3244864.412024-09-2171613Actual
161160.002022-05-237116Budget
1983447.002023-10-237165Actual
5819110.002022-09-227114Budget
170759.002022-05-237136Actual
32038110.172024-09-217168Actual
1067376.002023-01-217136Actual
1362188.002023-04-227114Actual
1072029.002023-01-217146Actual
38351123.002025-03-237114Actual
3457328.422024-11-2271212Actual
3799644.382025-02-2071112Actual
186150.002022-05-237166Budget
1714855.632023-07-237128Actual
18594105.002023-09-227163Actual
363360.002022-07-237164Budget
1062525.002023-01-217126Actual
120228.002022-05-237163Actual
26861117.002024-05-227163Actual
1096493.002023-01-217167Actual
19154173.812023-09-227118Actual
3469246.872024-11-2271213Actual
265255.012024-04-2171511Actual
2992832.672024-07-2271411Actual
867290.002022-11-237117Budget
87549.002022-04-227167Actual
1585330.002023-06-237136Actual
4692120.002022-08-237114Actual
755090.002022-10-237117Budget
3817369.672025-02-2071613Actual
2233322.042023-12-2171111Actual
1764823.002023-08-237173Actual
3108752.892024-08-2271611Actual
1156072.002023-02-207115Actual
272960.002022-06-237116Budget
2455110.002022-06-237114Budget
212849.572022-05-237128Actual
839126.002022-11-237126Actual
31629122.002024-09-217165Actual
3174340.002024-09-217136Actual
820180.002022-11-237115Budget
91379.002022-12-217173Actual
2671027.572024-04-2171113Actual
3864424.002025-03-237156Actual
28513100.002024-06-227167Actual
1161980.002023-02-207165Budget
624223.002022-09-227146Actual
34690.002022-04-227115Budget
324750.002022-06-237128Budget
1868059.002023-09-227114Actual
35757111.402024-12-2171612Actual
2869268.852024-06-2271111Actual
418172.002022-07-237117Actual
1115250.002023-01-217168Budget
1179880.002023-02-207136Budget

Generated 2025-05-22 04:49:53.700 UTC