[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 514  >   <  TAKE 1000   

589 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2339323.102024-01-2971411Actual
2390660.002024-02-287116Actual
844065.002022-12-017136Actual
1322045.002023-03-317167Actual
205032.892023-10-3171112Actual
997450.002022-12-297128Budget
2472218.002024-03-307173Actual
793424.002022-12-017163Actual
1413279.872023-04-307128Actual
587760.002022-09-307164Budget
1696929.002023-07-317166Actual
3932769.672025-03-3171613Actual
1932914.592023-09-3071311Actual
37704141.992025-02-287128Actual
319990.002022-07-017118Budget
2475088.002024-03-307114Actual
511940.002022-08-317146Budget
170870.002022-05-317136Budget
820180.002022-12-017115Budget
27361101.002024-05-307167Actual
305890.002022-07-017117Budget
2321970.782024-01-297128Actual
3281253.002024-10-307116Actual
891840.002022-12-017168Budget
264740.002022-07-017165Actual
175550.002022-05-317146Budget
1067480.002023-01-297136Budget
244226.082024-02-2871511Actual
2375451.002024-02-287164Actual
3233066.722024-09-2971612Actual
185029.272023-08-3171612Actual
2095011.002023-12-017126Actual
30759136.002024-08-307117Actual
259148.002022-07-017115Actual
2830916.002024-06-307126Actual
2813093.002024-06-307164Actual
1062525.002023-01-297126Actual
1764823.002023-08-317173Actual
2044423.102023-10-3171611Actual
29726205.632024-07-307118Actual
1495730.002023-05-317166Actual
714070.002022-10-317165Actual
779528.352022-10-317168Actual
2000015.002023-10-317156Actual
1770968.002023-08-317164Actual
2003235.002023-10-317166Actual
7550.002022-04-307163Budget
114770.002022-05-317113Budget
147090.002022-05-317115Budget
1683054.002023-07-317116Actual
3445315.652024-11-3071511Actual
1654.002022-04-307113Actual
544296.542022-08-317118Actual
1292580.002023-03-317136Budget
773750.002022-10-317128Budget
843980.002022-12-017136Budget
624340.002022-09-307146Budget
23132104.002024-01-297167Actual
35757111.402024-12-2971612Actual
773623.812022-10-317128Actual
634760.002022-09-307166Budget
161047.002022-05-317116Actual
2206349.002023-12-297166Actual
839040.002022-12-017126Budget
194190.002022-05-317117Actual
34344109.272024-11-3071111Actual
3584392.482024-12-2971213Actual
834353.002022-12-017116Actual
3741422.002025-02-287126Actual
12547110.002023-03-317114Budget
2275046.002024-01-297164Actual
2422299.572024-02-287128Actual
35966114.002025-01-297163Actual
18594105.002023-09-307163Actual
867164.002022-12-017117Actual
787744.002022-12-017113Actual
3508732.002024-12-297116Actual
162366.082023-07-0171211Actual
960440.002022-12-297146Budget
379059.272025-02-2871511Actual
15492187.002023-07-017113Actual
2135819.912023-12-0171211Actual
3088070.782024-08-307128Actual
19589195.002023-10-317113Actual
624223.002022-09-307146Actual
389823.002022-07-317126Actual
1030071.002023-01-297114Actual
442538.962022-07-317168Actual
154023.952023-05-3171112Actual
581860.002022-09-307114Actual
3799644.382025-02-2871112Actual
955839.002022-12-297136Actual
11418110.002023-02-287114Budget
848640.002022-12-017146Budget
14547114.002023-05-317163Actual
1809162.002023-08-317167Actual
924272.002022-12-297164Actual
10906100.002023-01-297117Budget
34781150.002024-12-297113Actual
924380.002022-12-297164Budget
2644411.402024-04-2971211Actual
2186547.002023-12-297165Actual
464414.002022-08-317173Actual
232635.002022-07-017163Actual
2236122.042023-12-2971211Actual
1528313.532023-05-3171311Actual
183786.082023-08-3171511Actual
984680.002022-12-297167Budget
2584566.002024-04-297164Actual
648856.002022-09-307167Actual
39295103.012025-03-3171213Actual
736540.002022-10-317146Budget
1179880.002023-02-287136Budget
978790.002022-12-297117Budget
3631855.002025-01-297146Actual
256036.082024-03-3071612Actual
2762253.952024-05-3071411Actual
1691130.002023-07-317146Actual
1826935.872023-08-3171111Actual
297642.002022-07-017166Actual
1587922.002023-07-017146Actual
32660109.002024-10-307164Actual
1235880.002023-03-317113Budget
21621109.002023-12-297113Actual
2806929.002024-06-307173Actual
2431331.612024-02-2871111Actual
2183286.002023-12-297115Actual
2682798.002024-05-307113Actual
3749428.002025-02-287156Actual
511820.002022-08-317146Actual
2578327.002024-04-297173Actual
29164109.002024-07-307163Actual
3563837.992024-12-2971611Actual
2901355.642024-06-3071113Actual
899960.002022-12-297113Budget
26947234.002024-05-307114Actual
193023.952023-09-3071211Actual
3428582.902024-11-307168Actual
3345677.362024-10-3071612Actual
175432.002022-05-317146Actual
35249.002022-07-317173Actual
272960.002022-07-017116Budget
3717329.002025-02-287173Actual
128330.002022-05-317173Budget
1062440.002023-01-297126Budget
324641.992022-07-017128Actual
2280964.002024-01-297115Actual
3366595.002024-11-307163Actual
23098117.002024-01-297117Actual
2907246.872024-06-3071613Actual
1794222.002023-08-317146Actual
3814392.482025-02-2871213Actual
3295146.002024-10-307166Actual
464540.002022-08-317173Budget
14514109.002023-05-317113Actual
1374970.002023-04-307165Actual
1129036.002023-02-287163Actual
873256.002022-12-017167Actual
3787832.672025-02-2871411Actual
1371586.002023-04-307115Actual
73550.002022-04-307166Budget
26295166.242024-04-297118Actual
937949.002022-12-297165Actual
1330190.002023-03-317118Budget
1770.002022-04-307113Budget
950940.002022-12-297126Budget
2413570.002024-02-287167Actual
2828275.002024-06-307116Actual
3514275.002024-12-297136Actual
37676166.242025-02-287118Actual
2836350.002024-06-307146Actual
165930.002022-05-317126Budget
3914848.632025-03-3171112Actual
2715715.002024-05-307126Actual
2883465.652024-06-3071611Actual
1394929.002023-04-307166Actual
3744280.002025-02-287136Actual
2238825.232023-12-2971311Actual
3439932.672024-11-3071311Actual
158256.002023-07-017126Actual
656890.002022-09-307118Budget
3690683.742025-01-2971612Actual
1179776.002023-02-287136Actual
442650.002022-07-317168Budget
48631.002022-04-307116Actual
7432.002022-04-307163Actual
12030100.002023-02-287117Budget
3129346.872024-08-3071213Actual
2548628.422024-03-3071611Actual
14043117.002023-04-307167Actual
23634105.002024-02-287163Actual
357288.002022-07-317114Actual
3393653.002024-11-307116Actual
34132221.002024-11-307117Actual
694380.002022-10-317114Budget
240615.002022-07-017173Actual
87670.002022-04-307167Budget
648770.002022-09-307167Budget
2092344.002023-12-017116Actual
1334950.002023-03-317128Budget
31382193.002024-09-297113Actual
1997419.002023-10-317146Actual
31502197.002024-09-297114Actual
287350.002022-07-017146Budget
14009130.002023-04-307117Actual
22596156.002024-01-297113Actual
859136.002022-12-017166Actual
235426.082024-01-2971612Actual
63039.002022-04-307146Actual
3058915.002024-08-307126Actual
3171518.002024-09-297126Actual
1274754.002023-03-317165Actual
186150.002022-05-317166Budget
67840.002022-04-307156Budget
344550.002022-07-317163Budget
311870.002022-07-017167Budget
2241523.102023-12-2971411Actual
1868059.002023-09-307114Actual
2425470.782024-02-287168Actual
3396310.002024-11-307126Actual
779640.002022-10-317168Budget
2707164.002024-05-307165Actual
3667544.382025-01-2971211Actual
3259829.002024-10-307173Actual
404230.002022-07-317156Budget
53416.002022-04-307126Actual
1614982.902023-07-017168Actual
1702793.002023-07-317117Actual
1921549.572023-09-307168Actual
3902965.652025-03-3171411Actual
13499195.002023-04-307113Actual
436854.112022-07-317128Actual
1035854.002023-01-297164Actual
3198122.302022-07-017118Actual
2975482.902024-07-307128Actual
2030239.062023-10-3171111Actual
3811662.662025-02-2871113Actual
31885198.002024-09-297117Actual
1552691.002023-07-017163Actual
2372076.002024-02-287114Actual
2788795.992024-05-3071213Actual
3399143.002024-11-307136Actual
33101220.782024-10-307118Actual
3581632.832024-12-2971113Actual
820256.002022-12-017115Actual
174987.142023-07-3171612Actual
899839.002022-12-297113Actual
363360.002022-07-317164Budget
1599578.002023-07-017117Actual
249626.002024-03-307126Actual
3384482.002024-11-307115Actual
2141225.232023-12-0171411Actual
36144158.002025-01-297115Actual
30469114.002024-08-307115Actual
1889218.002023-09-307126Actual
722035.002022-10-317116Actual
19708101.002023-10-317114Actual
106349.572022-04-307168Actual
1174930.002023-02-287126Actual
245723.952024-02-2871612Actual
1302040.002023-03-317156Budget
3853770.002025-03-317116Actual
35284104.002024-12-297117Actual
2602811.002024-04-297126Actual
13160104.002023-03-317117Actual
1661636.002023-07-317173Actual
3442649.702024-11-3071411Actual
2842149.002024-06-307166Actual
1189140.002023-02-287156Budget
24194160.182024-02-287118Actual
965240.002022-12-297156Budget
1786154.002023-08-317116Actual
946170.002022-12-297116Budget
1227748.052023-02-287168Actual
3312982.902024-10-307128Actual
2780156.082024-05-3071612Actual
67718.002022-04-307156Actual
356069.272024-12-2971511Actual
3617877.002025-01-297165Actual
595890.002022-09-307115Budget
13159100.002023-03-317117Budget
1841119.912023-08-3171611Actual
10301110.002023-01-297114Budget
288019.272024-06-3071511Actual
2872015.652024-06-3071211Actual
601742.002022-09-307165Actual
19154173.812023-09-307118Actual
87549.002022-04-307167Actual
2966778.002024-07-307167Actual
91379.002022-12-297173Actual
713980.002022-10-317165Budget
3120799.702024-08-3071612Actual
423956.002022-07-317167Actual
522241.002022-08-317166Actual
32626148.002024-10-307114Actual
28189122.002024-06-307115Actual
1202952.002023-02-287117Actual
3569742.252024-12-2971112Actual
2455110.002022-07-017114Budget
694277.002022-10-317114Actual
1383713.002023-04-307126Actual
516630.002022-08-317156Budget
3102745.442024-08-3071311Actual
2774166.722024-05-3071112Actual
173493.952023-07-3171511Actual
95990.002022-04-307118Budget
1481834.002023-05-317116Actual
33785156.002024-11-307164Actual
37294176.002025-02-287115Actual
251170.002022-07-017164Budget
1900329.002023-09-307166Actual
3487329.002024-12-297173Actual
3354281.962024-10-3071213Actual
3229734.802024-09-2971112Actual
37081215.002025-02-287113Actual
36434198.002025-01-297117Actual
32506205.002024-10-307113Actual
10439100.002023-01-297115Budget
1489916.002023-05-317146Actual
282670.002022-07-017136Budget
13533100.002023-04-307163Actual
2764917.782024-05-3071511Actual
1504978.002023-05-317167Actual
483490.002022-08-317115Budget
1585330.002023-07-017136Actual
3785151.822025-02-2871311Actual
1123376.002023-02-287113Actual
287223.002022-07-017146Actual
2545410.332024-03-3071511Actual
15015156.002023-05-317117Actual
3900239.062025-03-3171311Actual
3782411.402025-02-2871211Actual
1968052.002023-10-317173Actual
30256150.002024-08-307113Actual
1249913.002023-03-317173Actual
741112.002022-10-317156Actual
1389130.002023-04-307146Actual
1254685.002023-03-317114Actual
1835122.042023-08-3171411Actual
2744895.022024-05-307128Actual
31595176.002024-09-297115Actual
23191107.142024-01-297118Actual
2542715.652024-03-3071411Actual
352540.002022-07-317173Budget
2381370.002024-02-287115Actual
1894629.002023-09-307146Actual
544390.002022-08-317118Budget
208085.932022-05-317118Actual
1217090.002023-02-287118Budget
675639.002022-10-317113Actual
3573110.002022-07-317114Budget
3888895.022025-03-317168Actual
3182739.002024-09-297166Actual
1788813.002023-08-317126Actual
3029068.002024-08-307163Actual
569150.002022-09-307163Budget
587642.002022-09-307164Actual
63150.002022-04-307146Budget
502340.002022-08-317126Budget
3014046.872024-07-3071113Actual
1076717.002023-01-297156Actual
2756826.292024-05-3071211Actual
609932.002022-09-307116Actual
1796820.002023-08-317156Actual
334238.212024-10-3071212Actual
1897211.002023-09-307156Actual
28011122.002024-06-307163Actual
1391722.002023-04-307156Actual
1067376.002023-01-297136Actual
1877270.002023-09-307115Actual
549138.962022-08-317128Actual
3008158.212024-07-3071612Actual
1620834.802023-07-0171111Actual
2041113.532023-10-3171511Actual
2065293.002023-12-017163Actual
3200582.902024-09-297128Actual
563044.002022-09-307113Actual
3316279.872024-10-307168Actual
2937776.002024-07-307165Actual
826180.002022-12-017165Budget
1194960.002023-02-287166Budget
628921.002022-09-307156Actual
2877432.672024-06-3071411Actual
1282980.002023-03-317116Budget
1780268.002023-08-317165Actual
20499.002022-04-307114Actual
225389.272023-12-2971612Actual
1011580.002023-01-297113Budget
1235972.002023-03-317113Actual
2369223.002024-02-287173Actual
3100017.782024-08-3071211Actual
1626311.402023-07-0171311Actual
3897534.802025-03-3171211Actual
3079393.002024-08-307167Actual
3209769.912024-09-2971111Actual
2943639.002024-07-307116Actual
881280.002022-12-017118Budget
873180.002022-12-017167Budget
2990139.062024-07-3071311Actual
432190.002022-07-317118Budget
1685716.002023-07-317126Actual
16029104.002023-07-017167Actual
3637627.002025-01-297166Actual
26370.002022-04-307164Budget
245146.082024-02-2871112Actual
1992015.002023-10-317126Actual
2203113.002023-12-297156Actual
1434014.592023-04-3071611Actual
1776861.002023-08-317115Actual
3920989.062025-03-3171612Actual
2100435.002023-12-017146Actual
2748160.172024-05-307168Actual
4693110.002022-08-317114Budget
958110.172022-04-307118Actual
23600166.002024-02-287113Actual
2501616.002024-03-307146Actual
689430.002022-10-317173Budget
1274880.002023-03-317165Budget
2127149.572023-12-017168Actual
2466478.002024-03-307163Actual
1249830.002023-03-317173Budget
26980114.002024-05-307164Actual
29284114.002024-07-307164Actual
22214141.992023-12-297118Actual
2073883.002023-12-017114Actual
1025214.002023-01-297173Actual
29040138.102024-06-3071213Actual
330343.512022-07-017168Actual
642880.002022-09-307117Actual
226970.002022-07-017113Budget
1161980.002023-02-287165Budget
404113.002022-07-317156Actual
806280.002022-12-017114Budget
530464.002022-08-317117Actual
3126627.572024-08-3071113Actual
3254076.002024-10-307163Actual
577040.002022-09-307173Budget
37115146.002025-02-287163Actual
2525369.262024-03-307128Actual
3844491.002025-03-317115Actual
34815137.002024-12-297163Actual
1072029.002023-01-297146Actual
2874753.952024-06-3071311Actual
502214.002022-08-317126Actual
2097846.002023-12-017136Actual
2641632.672024-04-2971111Actual
2300826.002024-01-297156Actual
3793776.292025-02-2871611Actual
2325288.962024-01-297168Actual
2233322.042023-12-2971111Actual
1189212.002023-02-287156Actual
2768239.062024-05-3071611Actual
1241960.002023-03-317163Budget
2012462.002023-10-317167Actual
984530.002022-12-297167Actual
489460.002022-08-317165Budget
3223865.652024-09-2971611Actual
1655891.002023-07-317163Actual
2439517.782024-02-2871411Actual
330450.002022-07-017168Budget
3241657.392024-09-2971213Actual
1805785.002023-08-317117Actual
1381043.002023-04-307116Actual
432075.322022-07-317118Actual
2516693.002024-03-307167Actual
1983447.002023-10-317165Actual
394747.002022-07-317136Actual
2528669.262024-03-307168Actual
1906185.002023-09-307117Actual
2954321.002024-07-307156Actual
2723721.002024-05-307156Actual
569032.002022-09-307163Actual
338430.002022-07-317113Actual
218731.382022-05-317168Actual
144262.892023-04-3071212Actual
2147223.102023-12-0171611Actual
344424.002022-07-317163Actual
577116.002022-09-307173Actual
3670253.952025-01-2971311Actual
978880.002022-12-297117Actual
667650.002022-09-307168Budget
38351123.002025-03-317114Actual
30913141.992024-08-307168Actual
37328106.002025-02-287165Actual
3540596.542024-12-297128Actual
100750.002022-04-307128Budget
1359336.002023-04-307173Actual
1732217.782023-07-3171411Actual
38827179.872025-03-317118Actual
2759551.822024-05-3071311Actual
6569137.452022-09-307118Actual
100637.452022-04-307128Actual
3864424.002025-03-317156Actual
634627.002022-09-307166Actual
2035713.532023-10-3171311Actual
1096380.002023-01-297167Budget
2608229.002024-04-297146Actual
2197954.002023-12-297136Actual
2192439.002023-12-297116Actual
768980.002022-10-317118Budget
1466653.002023-05-317164Actual
2632382.902024-04-297128Actual
21117104.002023-12-017117Actual
3856424.002025-03-317126Actual
143995.012023-04-3071112Actual
2271699.002024-01-297114Actual
3105444.382024-08-3071411Actual
184703.952023-08-3171112Actual
27420220.782024-05-307118Actual
1688566.002023-07-317136Actual
700056.002022-10-317164Actual
13300107.142023-03-317118Actual
28572148.052024-06-307118Actual
731759.002022-10-317136Actual
3519418.002024-12-297156Actual
1287740.002023-03-317126Budget
3859256.002025-03-317136Actual
371363.002022-07-317115Actual
787660.002022-12-017113Budget
1832417.782023-08-3171311Actual
1217179.872023-02-287118Actual
2996165.652024-07-3071611Actual
997554.112022-12-297128Actual
1221850.002023-02-287128Budget
1334855.632023-03-317128Actual
15108108.662023-05-317118Actual
3289345.002024-10-307146Actual
2892110.332024-06-3071212Actual
1941529.482023-09-3071611Actual
29787123.812024-07-307168Actual
251036.002022-07-017164Actual
2345229.482024-01-2971611Actual
661750.002022-09-307128Budget
2384753.002024-02-287165Actual
164093.952023-07-0171112Actual
282539.002022-07-017136Actual
1531023.102023-05-3171411Actual
834270.002022-12-017116Budget
385059.002022-07-317116Actual
1362188.002023-04-307114Actual
1209080.002023-02-287167Budget
2268831.002024-01-297173Actual
1569.002022-04-307173Actual
245455.002022-07-017114Actual
1918295.022023-09-307128Actual
741240.002022-10-317156Budget
144566.082023-04-3071612Actual
2590686.002024-04-297115Actual
886150.002022-12-017128Budget
32753152.002024-10-307165Actual
410047.002022-07-317166Actual
255721.822024-03-3071212Actual
2105925.002023-12-017166Actual
3738742.002025-02-287116Actual
2718575.002024-05-307136Actual
1123280.002023-02-287113Budget
3847876.002025-03-317165Actual
3407433.002024-11-307166Actual
1564676.002023-07-017164Actual
2298216.002024-01-297146Actual
1307960.002023-03-317166Budget
1718169.262023-07-317168Actual
199956.002022-05-317167Actual
955780.002022-12-297136Budget
726913.002022-10-317126Actual
3511422.002024-12-297126Actual
324750.002022-07-017128Budget
2086488.002023-12-017165Actual
1156072.002023-02-287115Actual
3333660.332024-10-3071611Actual
1724022.042023-07-3171111Actual
133099.002022-05-317114Actual
595772.002022-09-307115Actual
20243119.272023-10-317168Actual
311735.002022-07-017167Actual
1935615.652023-09-3071411Actual
3114649.702024-08-3071112Actual
536142.002022-08-317167Actual
34166128.002024-11-307167Actual
35377205.632024-12-297118Actual
2290134.002024-01-297116Actual
225061.822023-12-2971112Actual
2227448.052023-12-297168Actual
120350.002022-05-317163Budget
212950.002022-05-317128Budget
25811128.002024-04-297114Actual
205302.892023-10-3171212Actual
1570579.002023-07-017115Actual
3132492.482024-08-3071613Actual

Generated 2025-05-30 05:40:01.607 UTC