[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 1000   

590 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1673796.002023-08-057115Actual
984530.002023-01-037167Actual
13300107.142023-04-057118Actual
3749428.002025-03-057156Actual
15730.002022-05-057173Budget
642790.002022-10-057117Budget
3019892.482024-08-0471613Actual
3100017.782024-09-0471211Actual
450760.002022-09-057113Budget
2095011.002023-12-067126Actual
319990.002022-07-067118Budget
10301110.002023-02-037114Budget
2647122.042024-05-0471311Actual
2600124.002024-05-047116Actual
442538.962022-08-057168Actual
3283920.002024-11-047126Actual
554950.002022-09-057168Budget
3926855.642025-04-0571113Actual
1049691.002023-02-037165Actual
344424.002022-08-057163Actual
73550.002022-05-057166Budget
2325288.962024-02-037168Actual
1868059.002023-10-057114Actual
581860.002022-10-057114Actual
530390.002022-09-057117Budget
924380.002023-01-037164Budget
2726954.002024-06-047166Actual
226839.002022-07-067113Actual
516630.002022-09-057156Budget
5819110.002022-10-057114Budget
26234140.002024-05-047167Actual
154023.952023-06-0571112Actual
549138.962022-09-057128Actual
199956.002022-06-057167Actual
577040.002022-10-057173Budget
218850.002022-06-057168Budget
708280.002022-11-057115Budget
174411.822023-08-0571112Actual
34564.002022-05-057115Actual
11419128.002023-03-057114Actual
873180.002022-12-067167Budget
2764917.782024-06-0471511Actual
34781150.002025-01-037113Actual
2404443.002024-03-047166Actual
661637.452022-10-057128Actual
36468101.002025-02-037167Actual
23600166.002024-03-047113Actual
2073883.002023-12-067114Actual
1109250.002023-02-037128Budget
12547110.002023-04-057114Budget
58335.002022-05-057136Actual
3289345.002024-11-047146Actual
23098117.002024-02-037117Actual
128330.002022-06-057173Budget
1776861.002023-09-057115Actual
2493534.002024-04-047116Actual
3876871.002025-04-057167Actual
978880.002023-01-037117Actual
3920989.062025-04-0571612Actual
1570579.002023-07-067115Actual
226970.002022-07-067113Budget
1815088.962023-09-057118Actual
33877137.002024-12-057165Actual
681440.002022-11-057163Actual
1714855.632023-08-057128Actual
2422299.572024-03-047128Actual
2830916.002024-07-057126Actual
133099.002022-06-057114Actual
2398722.002024-03-047146Actual
1732217.782023-08-0571411Actual
1481834.002023-06-057116Actual
536270.002022-09-057167Budget
2713039.002024-06-047116Actual
2475088.002024-04-047114Actual
1334950.002023-04-057128Budget
2499030.002024-04-047136Actual
3176932.002024-10-047146Actual
3717329.002025-03-057173Actual
2889358.212024-07-0571112Actual
3002048.632024-08-0471112Actual
31977220.782024-10-047118Actual
138848.002022-06-057164Actual
255455.012024-04-0471112Actual
3316279.872024-11-047168Actual
35966114.002025-02-037163Actual
834270.002022-12-067116Budget
152960.002022-06-057165Actual
36434198.002025-02-037117Actual
17676110.002023-09-057114Actual
34901163.002025-01-037114Actual
555043.512022-09-057168Actual
2608229.002024-05-047146Actual
2907246.872024-07-0571613Actual
165814.002022-06-057126Actual
1729522.042023-08-0571311Actual
3617877.002025-02-037165Actual
1620834.802023-07-0671111Actual
2605641.002024-05-047136Actual
3799644.382025-03-0571112Actual
2472218.002024-04-047173Actual
432190.002022-08-057118Budget
2649822.042024-05-0471411Actual
2298216.002024-02-037146Actual
3522648.002025-01-037166Actual
404230.002022-08-057156Budget
3445315.652024-12-0571511Actual
760772.002022-11-057167Actual
1894629.002023-10-057146Actual
13533100.002023-05-057163Actual
215633.952023-12-0671612Actual
587642.002022-10-057164Actual
3324944.382024-11-0471211Actual
3572525.232025-01-0371212Actual
3345677.362024-11-0471612Actual
3917622.042025-04-0571212Actual
3330322.042024-11-0471411Actual
2759551.822024-06-0471311Actual
2501616.002024-04-047146Actual
1513655.632023-06-057128Actual
371490.002022-08-057115Budget
2147223.102023-12-0671611Actual
3079393.002024-09-047167Actual
1434014.592023-05-0571611Actual
251036.002022-07-067164Actual
937949.002023-01-037165Actual
992782.902023-01-037118Actual
436854.112022-08-057128Actual
24630175.002024-04-047113Actual
755090.002022-11-057117Budget
20183158.662023-11-057118Actual
259290.002022-07-067115Budget
1738229.482023-08-0571611Actual
1416588.962023-05-057168Actual
2384753.002024-03-047165Actual
32038110.172024-10-047168Actual
965240.002023-01-037156Budget
195316.082023-10-0571612Actual
1297360.002023-04-057146Budget
203308.212023-11-0571211Actual
17556124.002023-09-057113Actual
24194160.182024-03-047118Actual
2268831.002024-02-037173Actual
232635.002022-07-067163Actual
3623760.002025-02-037116Actual
2516693.002024-04-047167Actual
2434111.402024-03-0471211Actual
2548628.422024-04-0471611Actual
1841119.912023-09-0571611Actual
1422622.042023-05-0571111Actual
30376123.002024-09-047114Actual
3220617.782024-10-0471511Actual
3401740.002024-12-057146Actual
2336619.912024-02-0371311Actual
2381370.002024-03-047115Actual
511940.002022-09-057146Budget
2937776.002024-08-047165Actual
1770968.002023-09-057164Actual
53530.002022-05-057126Budget
1492527.002023-06-057156Actual
3029068.002024-09-047163Actual
544390.002022-09-057118Budget
14009130.002023-05-057117Actual
2525369.262024-04-047128Actual
1791652.002023-09-057136Actual
3117428.422024-09-0471212Actual
3233066.722024-10-0471612Actual
68958.002022-11-057173Actual
1096493.002023-02-037167Actual
212849.572022-06-057128Actual
305890.002022-07-067117Budget
35318101.002025-01-037167Actual
3056246.002024-09-047116Actual
848720.002022-12-067146Actual
2691949.002024-06-047173Actual
182976.082023-09-0571211Actual
235113.952024-02-0371112Actual
2946318.002024-08-047126Actual
16088160.182023-07-067118Actual
667650.002022-10-057168Budget
694380.002022-11-057114Budget
522360.002022-09-057166Budget
3428582.902024-12-057168Actual
489349.002022-09-057165Actual
205608.212023-11-0571612Actual
40470.002022-05-057165Budget
1918295.022023-10-057128Actual
2077251.002023-12-067164Actual
29130176.002024-08-047113Actual
37704141.992025-03-057128Actual
614718.002022-10-057126Actual
2954321.002024-08-047156Actual
311735.002022-07-067167Actual
773623.812022-11-057128Actual
1249913.002023-04-057173Actual
2774166.722024-06-0471112Actual
1025214.002023-02-037173Actual
820256.002022-12-067115Actual
2842149.002024-07-057166Actual
34132221.002024-12-057117Actual
32626148.002024-11-047114Actual
385059.002022-08-057116Actual
33751140.002024-12-057114Actual
2828275.002024-07-057116Actual
2396130.002024-03-047136Actual
1129036.002023-03-057163Actual
2044423.102023-11-0571611Actual
1282980.002023-04-057116Budget
3664797.572025-02-0371111Actual
2966778.002024-08-047167Actual
100750.002022-05-057128Budget
234207.142024-02-0371511Actual
1189212.002023-03-057156Actual
708170.002022-11-057115Actual
3761793.002025-03-057167Actual
891840.002022-12-067168Budget
3867652.002025-04-057166Actual
689430.002022-11-057173Budget
839040.002022-12-067126Budget
12030100.002023-03-057117Budget
859136.002022-12-067166Actual
244226.082024-03-0471511Actual
619670.002022-10-057136Budget
2707164.002024-06-047165Actual
1726814.592023-08-0571211Actual
21151104.002023-12-067167Actual
2425470.782024-03-047168Actual
3105444.382024-09-0471411Actual
22121100.002024-01-037117Actual
235426.082024-02-0371612Actual
2280964.002024-02-037115Actual
3339528.422024-11-0471112Actual
601860.002022-10-057165Budget
1611699.572023-07-067128Actual
6569137.452022-10-057118Actual
932356.002023-01-037115Actual
2723721.002024-06-047156Actual
3070144.002024-09-047166Actual
161047.002022-06-057116Actual
31885198.002024-10-047117Actual
2996165.652024-08-0471611Actual
35933205.002025-02-037113Actual
2127149.572023-12-067168Actual
736540.002022-11-057146Budget
266186.082024-05-0471112Actual
955839.002023-01-037136Actual
1208945.002023-03-057167Actual
34344109.272024-12-0571111Actual
1365476.002023-05-057164Actual
741240.002022-11-057156Budget
22214141.992024-01-037118Actual
2542715.652024-04-0471411Actual
1430819.912023-05-0571411Actual
1174840.002023-03-057126Budget
3286748.002024-11-047136Actual
1706183.002023-08-057167Actual
1374970.002023-05-057165Actual
106349.572022-05-057168Actual
726913.002022-11-057126Actual
3675615.652025-02-0371511Actual
1932914.592023-10-0571311Actual
1696929.002023-08-057166Actual
741112.002022-11-057156Actual
1992015.002023-11-057126Actual
2990139.062024-08-0471311Actual
2141225.232023-12-0671411Actual
3327622.042024-11-0471311Actual
27361101.002024-06-047167Actual
1573944.002023-07-067165Actual
2195115.002024-01-037126Actual
3333660.332024-11-0471611Actual
81763.002022-05-057117Actual
2410293.002024-03-047117Actual
344550.002022-08-057163Budget
3126627.572024-09-0471113Actual
1137130.002023-03-057173Budget
746835.002022-11-057166Actual
3555244.382025-01-0371311Actual
2030239.062023-11-0571111Actual
1693722.002023-08-057156Actual
1900329.002023-10-057166Actual
624340.002022-10-057146Budget
1217179.872023-03-057118Actual
2744895.022024-06-047128Actual
13499195.002023-05-057113Actual
2721133.002024-06-047146Actual
3439932.672024-12-0571311Actual
731880.002022-11-057136Budget
37235156.002025-03-057164Actual
1764823.002023-09-057173Actual
2012462.002023-11-057167Actual
3141668.002024-10-047163Actual
146990.002022-06-057115Actual
1194853.002023-03-057166Actual
3384482.002024-12-057115Actual
3448669.912024-12-0571611Actual
984680.002023-01-037167Budget
1788813.002023-09-057126Actual
3602431.002025-02-037173Actual
3014046.872024-08-0471113Actual
820180.002022-12-067115Budget
11045141.992023-02-037118Actual
2238825.232024-01-0371311Actual
144262.892023-05-0571212Actual
153070.002022-06-057165Budget
768980.002022-11-057118Budget
3393653.002024-12-057116Actual
3354281.962024-11-0471213Actual
1941529.482023-10-0571611Actual
232750.002022-07-067163Budget
291923.002022-07-067156Actual
26355123.812024-05-047168Actual
48760.002022-05-057116Budget
30503103.002024-09-047165Actual
1260690.002023-04-057164Budget
1301925.002023-04-057156Actual
483490.002022-09-057115Budget
601742.002022-10-057165Actual
1428125.232023-05-0571311Actual
2901355.642024-07-0571113Actual
311870.002022-07-067167Budget
1287618.002023-04-057126Actual
27768.002022-07-067126Actual
2339323.102024-02-0371411Actual
120228.002022-06-057163Actual
2038414.592023-11-0571411Actual
37081215.002025-03-057113Actual
3782411.402025-03-0571211Actual
3487329.002025-01-037173Actual
3897534.802025-04-0571211Actual
38265127.002025-04-057163Actual
10439100.002023-02-037115Budget
3061737.002024-09-047136Actual
1025330.002023-02-037173Budget
873256.002022-12-067167Actual
2200539.002024-01-037146Actual
205032.892023-11-0571112Actual
700180.002022-11-057164Budget
2715715.002024-06-047126Actual
3088070.782024-09-047128Actual
2507443.002024-04-047166Actual
997554.112023-01-037128Actual
208190.002022-06-057118Budget
507170.002022-09-057136Budget
1974154.002023-11-057164Actual
464540.002022-09-057173Budget
2135819.912023-12-0671211Actual
1796820.002023-09-057156Actual
18560145.002023-10-057113Actual
26295166.242024-05-047118Actual
3016773.182024-08-0471213Actual
475264.002022-09-057164Actual
2466478.002024-04-047163Actual
1104490.002023-02-037118Budget
154346.082023-06-0571612Actual
1331110.002022-06-057114Budget
385160.002022-08-057116Budget
277730.002022-07-067126Budget
3626414.002025-02-037126Actual
36144158.002025-02-037115Actual
2186547.002024-01-037165Actual
3198122.302022-07-067118Actual
205110.002022-05-057114Budget
736423.002022-11-057146Actual
1564676.002023-07-067164Actual
3738742.002025-03-057116Actual
760880.002022-11-057167Budget
418290.002022-08-057117Budget
67840.002022-05-057156Budget
700056.002022-11-057164Actual
36527248.062025-02-037118Actual
3811662.662025-03-0571113Actual
1287740.002023-04-057126Budget
3787832.672025-03-0571411Actual
2951735.002024-08-047146Actual
2401322.002024-03-047156Actual
2271699.002024-02-037114Actual
3802414.592025-03-0571212Actual
249626.002024-04-047126Actual
2992832.672024-08-0471411Actual
1552691.002023-07-067163Actual
144566.082023-05-0571612Actual
282539.002022-07-067136Actual
918555.002023-01-037114Actual
1661636.002023-08-057173Actual
456428.002022-09-057163Actual
722035.002022-11-057116Actual
2676981.962024-05-0471613Actual
218731.382022-06-057168Actual
1906185.002023-10-057117Actual
2000015.002023-11-057156Actual
1495730.002023-06-057166Actual
18594105.002023-10-057163Actual
2304034.002024-02-037166Actual
1691130.002023-08-057146Actual
21210195.022023-12-067118Actual
3454569.912024-12-0571112Actual
456550.002022-09-057163Budget
1685716.002023-08-057126Actual
2838924.002024-07-057156Actual
1664463.002023-08-057114Actual
1799933.002023-09-057166Actual
3312982.902024-11-047128Actual
1683054.002023-08-057116Actual
34815137.002025-01-037163Actual
363360.002022-08-057164Budget
3472381.962024-12-0571613Actual
11559100.002023-03-057115Budget
33785156.002024-12-057164Actual
174682.892023-08-0571212Actual
2215578.002024-01-037167Actual
1003338.962023-01-037168Actual
27977107.002024-07-057113Actual
1383713.002023-05-057126Actual
16524136.002023-08-057113Actual
324750.002022-07-067128Budget
1184440.002023-03-057146Actual
29726205.632024-08-047118Actual
899839.002023-01-037113Actual
2133022.042023-12-0671111Actual
12829.002022-06-057173Actual
1528313.532023-06-0571311Actual
3552534.802025-01-0371211Actual
29633221.002024-08-047117Actual
1209080.002023-03-057167Budget
1274754.002023-04-057165Actual
251170.002022-07-067164Budget
287223.002022-07-067146Actual
143995.012023-05-0571112Actual
3200582.902024-10-047128Actual
195012.892023-10-0571212Actual
3832320.002025-04-057173Actual
2748160.172024-06-047168Actual
3171518.002024-10-047126Actual
352540.002022-08-057173Budget
2003235.002023-11-057166Actual
924272.002023-01-037164Actual
2762253.952024-06-0471411Actual
14043117.002023-05-057167Actual
905750.002023-01-037163Budget
853429.002022-12-067156Actual
1394929.002023-05-057166Actual
932480.002023-01-037115Budget
1805785.002023-09-057117Actual
2484253.002024-04-047115Actual
33631205.002024-12-057113Actual
913630.002023-01-037173Budget
2331135.872024-02-0371111Actual
2197954.002024-01-037136Actual
634627.002022-10-057166Actual
33101220.782024-11-047118Actual
563160.002022-10-057113Budget
1667846.002023-08-057164Actual
3147429.002024-10-047173Actual
1871360.002023-10-057164Actual
3102745.442024-09-0471311Actual
1241960.002023-04-057163Budget
305760.002022-07-067117Actual
3573110.002022-08-057114Budget
3153685.002024-10-047164Actual
2241523.102024-01-0371411Actual
955780.002023-01-037136Budget
2984668.852024-08-0471111Actual
29040138.102024-07-0571213Actual
394747.002022-08-057136Actual
25689137.002024-05-047113Actual
338430.002022-08-057113Actual
37294176.002025-03-057115Actual
2174083.002024-01-037114Actual
1821082.902023-09-057168Actual
19589195.002023-11-057113Actual
7688107.142022-11-057118Actual
1174930.002023-03-057126Actual
32660109.002024-11-047164Actual
138970.002022-06-057164Budget
36588123.812025-02-037168Actual
3508732.002025-01-037116Actual
26980114.002024-06-047164Actual
1254685.002023-04-057114Actual
1340750.002023-04-057168Budget
483364.002022-09-057115Actual
1626311.402023-07-0671311Actual
891723.812022-12-067168Actual
1179880.002023-03-057136Budget
1362188.002023-05-057114Actual
297750.002022-07-067166Budget
3254076.002024-11-047163Actual
29284114.002024-08-047164Actual
502340.002022-09-057126Budget
1927425.232023-10-0571111Actual
3404332.002024-12-057156Actual
1322045.002023-04-057167Actual
7550.002022-05-057163Budget
394870.002022-08-057136Budget
2949156.002024-08-047136Actual
2673757.392024-05-0471213Actual
2165478.002024-01-037163Actual
1057654.002023-02-037116Actual
970750.002023-01-037166Budget
826180.002022-12-067165Budget
3844491.002025-04-057115Actual
297642.002022-07-067166Actual
726840.002022-11-057126Budget
1156072.002023-03-057115Actual
2203113.002024-01-037156Actual
675760.002022-11-057113Budget
1569.002022-05-057173Actual
1938310.332023-10-0571511Actual
2614029.002024-05-047166Actual
497423.002022-09-057116Actual
36052247.002025-02-037114Actual
992680.002023-01-037118Budget
2086488.002023-12-067165Actual
32506205.002024-11-047113Actual
21117104.002023-12-067117Actual
881280.002022-12-067118Budget
569032.002022-10-057163Actual
1202952.002023-03-057117Actual
19622114.002023-11-057163Actual
205302.892023-11-0571212Actual
1217090.002023-03-057118Budget
1897211.002023-10-057156Actual
3549768.852025-01-0371111Actual
3902965.652025-04-0571411Actual
1712099.572023-08-057118Actual
37115146.002025-03-057163Actual
2300826.002024-02-037156Actual
240615.002022-07-067173Actual
3399143.002024-12-057136Actual
1274880.002023-04-057165Budget
212950.002022-06-057128Budget
245411.822024-03-0471212Actual
731759.002022-11-057136Actual
1994836.002023-11-057136Actual
3543879.872025-01-037168Actual
10906100.002023-02-037117Budget
536142.002022-09-057167Actual
905628.002023-01-037163Actual
193023.952023-10-0571211Actual
2041113.532023-11-0571511Actual
3557944.382025-01-0371411Actual
26370.002022-05-057164Budget
1123280.002023-03-057113Budget
1599578.002023-07-067117Actual
114650.002022-06-057113Actual
33042152.002024-11-047167Actual
1655891.002023-08-057163Actual
3120799.702024-09-0471612Actual
2957552.002024-08-047166Actual
1072029.002023-02-037146Actual
30469114.002024-09-047115Actual
1189140.002023-03-057156Budget
38734104.002025-04-057117Actual
26947234.002024-06-047114Actual
714070.002022-11-057165Actual
175432.002022-06-057146Actual
1832417.782023-09-0571311Actual
1770.002022-05-057113Budget
37328106.002025-03-057165Actual
1892039.002023-10-057136Actual
34166128.002024-12-057167Actual
2754087.992024-06-0471111Actual
87670.002022-05-057167Budget
3905611.402025-04-0571511Actual
194290.002022-06-057117Budget
1614982.902023-07-067168Actual
3132492.482024-09-0471613Actual
1359336.002023-05-057173Actual
1786154.002023-09-057116Actual
3629268.002025-02-037136Actual
2390660.002024-03-047116Actual
3034839.002024-09-047173Actual
3900239.062025-04-0571311Actual
3690683.742025-02-0371612Actual
881364.722022-12-067118Actual
1057780.002023-02-037116Budget
23191107.142024-02-037118Actual
2171220.002024-01-037173Actual
1109348.052023-02-037128Actual
938080.002023-01-037165Budget
4692120.002022-09-057114Actual
173493.952023-08-0571511Actual
2883465.652024-07-0571611Actual
35377205.632025-01-037118Actual
1115250.002023-02-037168Budget
3888895.022025-04-057168Actual
3129346.872024-09-0471213Actual
1835122.042023-09-0571411Actual
14104107.142023-05-057118Actual
1983447.002023-11-057165Actual
2632382.902024-05-047128Actual

Generated 2025-06-05 02:45:30.731 UTC