[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 515  >   <  TAKE 1000   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002022-12-277167Actual
1714855.632023-07-297128Actual
2764917.782024-05-2871511Actual
497423.002022-08-297116Actual
234207.142024-01-2771511Actual
251170.002022-06-297164Budget
2644411.402024-04-2771211Actual
1241960.002023-03-297163Budget
1003440.002022-12-277168Budget
1726814.592023-07-2971211Actual
3141668.002024-09-277163Actual
3914848.632025-03-2971112Actual
2183286.002023-12-277115Actual
502340.002022-08-297126Budget
2957552.002024-07-287166Actual
2676981.962024-04-2771613Actual
12829.002022-05-297173Actual
760880.002022-10-297167Budget
2907246.872024-06-2871613Actual
1696929.002023-07-297166Actual
3587592.482024-12-2771613Actual
13533100.002023-04-287163Actual
3519418.002024-12-277156Actual
2174083.002023-12-277114Actual
1067376.002023-01-277136Actual
1880698.002023-09-287165Actual
1552691.002023-06-297163Actual
1983447.002023-10-297165Actual
924380.002022-12-277164Budget
3442649.702024-11-2871411Actual
937949.002022-12-277165Actual
1815088.962023-08-297118Actual
34564.002022-04-287115Actual
1321980.002023-03-297167Budget
338430.002022-07-297113Actual
2838924.002024-06-287156Actual
338560.002022-07-297113Budget
3182739.002024-09-277166Actual
700056.002022-10-297164Actual
3847876.002025-03-297165Actual
867164.002022-11-297117Actual
311870.002022-06-297167Budget
67718.002022-04-287156Actual
1381043.002023-04-287116Actual
2872015.652024-06-2871211Actual
18594105.002023-09-287163Actual
1941529.482023-09-2871611Actual
1770968.002023-08-297164Actual
282539.002022-06-297136Actual
205608.212023-10-2971612Actual
34225128.362024-11-287118Actual
2954321.002024-07-287156Actual
2227448.052023-12-277168Actual
34690.002022-04-287115Budget
34132221.002024-11-287117Actual
33101220.782024-10-287118Actual
3876871.002025-03-297167Actual
26370.002022-04-287164Budget
154346.082023-05-2971612Actual
1579833.002023-06-297116Actual
31918124.002024-09-277167Actual
793550.002022-11-297163Budget
3867652.002025-03-297166Actual
601742.002022-09-287165Actual
1082460.002023-01-277166Budget
577116.002022-09-287173Actual
19589195.002023-10-297113Actual
30759136.002024-08-287117Actual
1504978.002023-05-297167Actual
21117104.002023-11-297117Actual
1137130.002023-02-267173Budget
2966778.002024-07-287167Actual
3286748.002024-10-287136Actual
100637.452022-04-287128Actual
1049580.002023-01-277165Budget
3312982.902024-10-287128Actual
363235.002022-07-297164Actual
681550.002022-10-297163Budget
3233066.722024-09-2771612Actual
1655891.002023-07-297163Actual
3097259.272024-08-2871111Actual
32719131.002024-10-287115Actual
932480.002022-12-277115Budget
205302.892023-10-2971212Actual
3799644.382025-02-2671112Actual
193023.952023-09-2871211Actual
619565.002022-09-287136Actual
18560145.002023-09-287113Actual
144566.082023-04-2871612Actual
731759.002022-10-297136Actual
2290134.002024-01-277116Actual
511940.002022-08-297146Budget
34935135.002024-12-277164Actual
820180.002022-11-297115Budget
1430819.912023-04-2871411Actual
2806929.002024-06-287173Actual
1466653.002023-05-297164Actual
15108108.662023-05-297118Actual
1487360.002023-05-297136Actual
3675615.652025-01-2771511Actual
2177360.002023-12-277164Actual
36588123.812025-01-277168Actual
2478354.002024-03-287164Actual
2083188.002023-11-297115Actual
95990.002022-04-287118Budget
779640.002022-10-297168Budget
14514109.002023-05-297113Actual
689430.002022-10-297173Budget
1282980.002023-03-297116Budget
2331135.872024-01-2771111Actual
1900329.002023-09-287166Actual
1780268.002023-08-297165Actual
978790.002022-12-277117Budget
1062440.002023-01-277126Budget
667650.002022-09-287168Budget
839126.002022-11-297126Actual
3229734.802024-09-2771112Actual
394747.002022-07-297136Actual
2073883.002023-11-297114Actual
587642.002022-09-287164Actual
3626414.002025-01-277126Actual
40470.002022-04-287165Budget
19622114.002023-10-297163Actual
859136.002022-11-297166Actual
978880.002022-12-277117Actual
2990139.062024-07-2871311Actual
1241846.002023-03-297163Actual
27768.002022-06-297126Actual
287223.002022-06-297146Actual
899960.002022-12-277113Budget
2984668.852024-07-2871111Actual
6569137.452022-09-287118Actual
3291924.002024-10-287156Actual
1897211.002023-09-287156Actual
950818.002022-12-277126Actual
32626148.002024-10-287114Actual
2874753.952024-06-2871311Actual
1170180.002023-02-267116Budget
960440.002022-12-277146Budget
208085.932022-05-297118Actual
2410293.002024-02-267117Actual
91379.002022-12-277173Actual
186020.002022-05-297166Actual
208190.002022-05-297118Budget
2774166.722024-05-2871112Actual
13159100.002023-03-297117Budget
2123879.872023-11-297128Actual
2748160.172024-05-287168Actual
681440.002022-10-297163Actual
22596156.002024-01-277113Actual
1025330.002023-01-277173Budget
1691130.002023-07-297146Actual
2103020.002023-11-297156Actual
2542715.652024-03-2871411Actual
456428.002022-08-297163Actual
205032.892023-10-2971112Actual
35377205.632024-12-277118Actual
23634105.002024-02-267163Actual
2186547.002023-12-277165Actual
736423.002022-10-297146Actual
21621109.002023-12-277113Actual
2987417.782024-07-2871211Actual
2369223.002024-02-267173Actual
389823.002022-07-297126Actual
726840.002022-10-297126Budget
1569.002022-04-287173Actual
324750.002022-06-297128Budget
2578327.002024-04-277173Actual
251036.002022-06-297164Actual
787660.002022-11-297113Budget
873256.002022-11-297167Actual
1683054.002023-07-297116Actual
184703.952023-08-2971112Actual
245146.082024-02-2671112Actual
843980.002022-11-297136Budget
147090.002022-05-297115Budget
3629268.002025-01-277136Actual
2975482.902024-07-287128Actual
3428582.902024-11-287168Actual
2501616.002024-03-287146Actual
10301110.002023-01-277114Budget
1334950.002023-03-297128Budget
1799933.002023-08-297166Actual
1161980.002023-02-267165Budget
1359336.002023-04-287173Actual
1673796.002023-07-297115Actual
436854.112022-07-297128Actual
675760.002022-10-297113Budget
1841119.912023-08-2971611Actual
731880.002022-10-297136Budget
2133022.042023-11-2971111Actual
787744.002022-11-297113Actual
240615.002022-06-297173Actual
26947234.002024-05-287114Actual
694380.002022-10-297114Budget
330450.002022-06-297168Budget
1115250.002023-01-277168Budget
3289345.002024-10-287146Actual
3283920.002024-10-287126Actual
232750.002022-06-297163Budget
120350.002022-05-297163Budget
34781150.002024-12-277113Actual
3581632.832024-12-2771113Actual
3859256.002025-03-297136Actual
2135819.912023-11-2971211Actual
1688566.002023-07-297136Actual
595772.002022-09-287115Actual
30913141.992024-08-287168Actual
2396130.002024-02-267136Actual
3793776.292025-02-2671611Actual
1227850.002023-02-267168Budget
1434014.592023-04-2871611Actual
619670.002022-09-287136Budget
886061.692022-11-297128Actual
2836350.002024-06-287146Actual
2830916.002024-06-287126Actual
2413570.002024-02-267167Actual
2869268.852024-06-2871111Actual
29250210.002024-07-287114Actual
58335.002022-04-287136Actual
3746830.002025-02-267146Actual
2572389.002024-04-277163Actual
2041113.532023-10-2971511Actual
37584124.002025-02-267117Actual
34344109.272024-11-2871111Actual
1570579.002023-06-297115Actual
1202952.002023-02-267117Actual
3345677.362024-10-2871612Actual
7688107.142022-10-297118Actual
174411.822023-07-2971112Actual
3399143.002024-11-287136Actual
2372076.002024-02-267114Actual
3885582.902025-03-297128Actual
2404443.002024-02-267166Actual
3215227.362024-09-2771311Actual
741240.002022-10-297156Budget
3008158.212024-07-2871612Actual
3555244.382024-12-2771311Actual
3114649.702024-08-2871112Actual
38231107.002025-03-297113Actual
385160.002022-07-297116Budget
3153685.002024-09-277164Actual
1821082.902023-08-297168Actual
165814.002022-05-297126Actual
2244725.232023-12-2771611Actual
235426.082024-01-2771612Actual
36144158.002025-01-277115Actual
38265127.002025-03-297163Actual
1558431.002023-06-297173Actual
1718169.262023-07-297168Actual
536270.002022-08-297167Budget
20499.002022-04-287114Actual
158256.002023-06-297126Actual
2516693.002024-03-287167Actual
2951735.002024-07-287146Actual
1516979.872023-05-297168Actual
3176932.002024-09-277146Actual
3100017.782024-08-2871211Actual
3817369.672025-02-2671613Actual
1886525.002023-09-287116Actual
37676166.242025-02-267118Actual
629030.002022-09-287156Budget
17556124.002023-08-297113Actual
3004811.402024-07-2871212Actual
2271699.002024-01-277114Actual
3372344.002024-11-287173Actual
2756826.292024-05-2871211Actual
3602431.002025-01-277173Actual
450644.002022-08-297113Actual
442538.962022-07-297168Actual
1685716.002023-07-297126Actual
11559100.002023-02-267115Budget
410160.002022-07-297166Budget
913630.002022-12-277173Budget
648856.002022-09-287167Actual
2682798.002024-05-287113Actual
3631855.002025-01-277146Actual
555043.512022-08-297168Actual
27977107.002024-06-287113Actual
15730.002022-04-287173Budget
1997419.002023-10-297146Actual
214396.082023-11-2971511Actual
3749428.002025-02-267156Actual
7550.002022-04-287163Budget
2100435.002023-11-297146Actual
1189212.002023-02-267156Actual
34253126.842024-11-287128Actual
2883465.652024-06-2871611Actual
14547114.002023-05-297163Actual
1249830.002023-03-297173Budget
292040.002022-06-297156Budget
2499030.002024-03-287136Actual
1062525.002023-01-277126Actual
114650.002022-05-297113Actual
2877432.672024-06-2871411Actual
1129160.002023-02-267163Budget
1179880.002023-02-267136Budget
1764823.002023-08-297173Actual
1340750.002023-03-297168Budget
2345229.482024-01-2771611Actual
502214.002022-08-297126Actual
174987.142023-07-2971612Actual
722170.002022-10-297116Budget
30469114.002024-08-287115Actual
35249.002022-07-297173Actual
245723.952024-02-2671612Actual
2484253.002024-03-287115Actual
1463366.002023-05-297114Actual
1162052.002023-02-267165Actual
3129346.872024-08-2871213Actual
3281253.002024-10-287116Actual
36527248.062025-01-277118Actual
16524136.002023-07-297113Actual
812142.002022-11-297164Actual
2768239.062024-05-2871611Actual
245411.822024-02-2671212Actual
2425470.782024-02-267168Actual
37235156.002025-02-267164Actual
1035854.002023-01-277164Actual
12688100.002023-03-297115Budget
1877270.002023-09-287115Actual
3540596.542024-12-277128Actual
3472381.962024-11-2871613Actual
185029.272023-08-2971612Actual
2590686.002024-04-277115Actual
3584392.482024-12-2771213Actual
58470.002022-04-287136Budget
1017360.002023-01-277163Budget
2325288.962024-01-277168Actual
1599578.002023-06-297117Actual
2534525.232024-03-2871111Actual
2455110.002022-06-297114Budget
2200539.002023-12-277146Actual
853340.002022-11-297156Budget
10439100.002023-01-277115Budget
1513655.632023-05-297128Actual
873180.002022-11-297167Budget
173493.952023-07-2971511Actual
2390660.002024-02-267116Actual
713980.002022-10-297165Budget
3920989.062025-03-2971612Actual
33221109.272024-10-2871111Actual
3690683.742025-01-2771612Actual
138970.002022-05-297164Budget
881280.002022-11-297118Budget
3761793.002025-02-267167Actual
138848.002022-05-297164Actual
2632382.902024-04-277128Actual
17676110.002023-08-297114Actual
27420220.782024-05-287118Actual
3811662.662025-02-2671113Actual
834353.002022-11-297116Actual
3014046.872024-07-2871113Actual
1428125.232023-04-2871311Actual
1227748.052023-02-267168Actual
708280.002022-10-297115Budget
2215578.002023-12-277167Actual
256036.082024-03-2871612Actual
661637.452022-09-287128Actual
240730.002022-06-297173Budget
634760.002022-09-287166Budget
1620834.802023-06-2971111Actual
31885198.002024-09-277117Actual
264870.002022-06-297165Budget
2298216.002024-01-277146Actual
1017232.002023-01-277163Actual
812080.002022-11-297164Budget
3437213.532024-11-2871211Actual
404230.002022-07-297156Budget
549138.962022-08-297128Actual
2548628.422024-03-2871611Actual
741112.002022-10-297156Actual
1123376.002023-02-267113Actual
28600110.172024-06-287128Actual
2540017.782024-03-2871311Actual
128330.002022-05-297173Budget
10440104.002023-01-277115Actual
3684639.062025-01-2771112Actual
29284114.002024-07-287164Actual
1011457.002023-01-277113Actual
2992832.672024-07-2871411Actual
1217090.002023-02-267118Budget
1072029.002023-01-277146Actual
2192439.002023-12-277116Actual
1209080.002023-02-267167Budget
2996165.652024-07-2871611Actual
2600124.002024-04-277116Actual
826263.002022-11-297165Actual
16088160.182023-06-297118Actual
2436813.532024-02-2671311Actual
3805789.062025-02-2671612Actual
3687412.462025-01-2771212Actual
2895467.782024-06-2871612Actual
24194160.182024-02-267118Actual
253736.082024-03-2871211Actual
377060.002022-07-297165Budget
3019892.482024-07-2871613Actual
2715715.002024-05-287126Actual
1331110.002022-05-297114Budget
277697.142024-05-2871212Actual
970750.002022-12-277166Budget
464414.002022-08-297173Actual
32753152.002024-10-287165Actual
272960.002022-06-297116Budget
1918295.022023-09-287128Actual
385059.002022-07-297116Actual
1067480.002023-01-277136Budget
20618175.002023-11-297113Actual
29787123.812024-07-287168Actual
2780156.082024-05-2871612Actual
194190.002022-05-297117Actual
154023.952023-05-2971112Actual
1817870.782023-08-297128Actual
255455.012024-03-2871112Actual
806360.002022-11-297114Actual
3384482.002024-11-287115Actual
2065293.002023-11-297163Actual
3179528.002024-09-277156Actual
3522648.002024-12-277166Actual
38734104.002025-03-297117Actual
1534322.042023-05-2971611Actual
1383713.002023-04-287126Actual
992782.902022-12-277118Actual
3058915.002024-08-287126Actual
2206349.002023-12-277166Actual
32038110.172024-09-277168Actual
3354281.962024-10-2871213Actual
133099.002022-05-297114Actual
1892039.002023-09-287136Actual
33042152.002024-10-287167Actual
965110.002022-12-277156Actual
3917622.042025-03-2971212Actual
736540.002022-10-297146Budget
2171220.002023-12-277173Actual
3396310.002024-11-287126Actual
2901355.642024-06-2871113Actual
2398722.002024-02-267146Actual
1391722.002023-04-287156Actual
7432.002022-04-287163Actual
25225108.662024-03-287118Actual
1057654.002023-01-277116Actual
569032.002022-09-287163Actual
3327622.042024-10-2871311Actual
36052247.002025-01-277114Actual
100750.002022-04-287128Budget
2949156.002024-07-287136Actual
297750.002022-06-297166Budget
3407433.002024-11-287166Actual
955780.002022-12-277136Budget
1935615.652023-09-2871411Actual
1693722.002023-07-297156Actual
264740.002022-06-297165Actual
1868059.002023-09-287114Actual
1297235.002023-03-297146Actual
1374970.002023-04-287165Actual
305760.002022-06-297117Actual
38351123.002025-03-297114Actual
1030071.002023-01-277114Actual
3466564.412024-11-2871113Actual
694277.002022-10-297114Actual
3366595.002024-11-287163Actual
483490.002022-08-297115Budget
31502197.002024-09-277114Actual
839040.002022-11-297126Budget
3508732.002024-12-277116Actual
21151104.002023-11-297167Actual
63039.002022-04-287146Actual
3254076.002024-10-287163Actual
3223865.652024-09-2771611Actual
36468101.002025-01-277167Actual
3056246.002024-08-287116Actual
3516832.002024-12-277146Actual
3198122.302022-06-297118Actual
1274880.002023-03-297165Budget
28097172.002024-06-287114Actual
27361101.002024-05-287167Actual
1738229.482023-07-2971611Actual
3900239.062025-03-2971311Actual
357288.002022-07-297114Actual
282670.002022-06-297136Budget
20090100.002023-10-297117Actual
1156072.002023-02-267115Actual
801530.002022-11-297173Budget
2641632.672024-04-2771111Actual
806280.002022-11-297114Budget
960526.002022-12-277146Actual
628921.002022-09-287156Actual
3351541.602024-10-2871113Actual
3200582.902024-09-277128Actual
26980114.002024-05-287164Actual
667549.572022-09-287168Actual
153070.002022-05-297165Budget
161047.002022-05-297116Actual
436950.002022-07-297128Budget
287350.002022-06-297146Budget
1413279.872023-04-287128Actual
475264.002022-08-297164Actual
1221850.002023-02-267128Budget
2321970.782024-01-277128Actual
1522825.232023-05-2971111Actual
2655824.162024-04-2771611Actual
844065.002022-11-297136Actual
1035990.002023-01-277164Budget
3105444.382024-08-2871411Actual
215633.952023-11-2971612Actual
13300107.142023-03-297118Actual
53530.002022-04-287126Budget
2381370.002024-02-267115Actual
3088070.782024-08-287128Actual
277730.002022-06-297126Budget
2525369.262024-03-287128Actual
170759.002022-05-297136Actual
152566.082023-05-2971211Actual
1974154.002023-10-297164Actual
330343.512022-06-297168Actual
344424.002022-07-297163Actual
1147890.002023-02-267164Budget
3487329.002024-12-277173Actual
1626311.402023-06-2971311Actual
3454569.912024-11-2871112Actual
1307835.002023-03-297166Actual
642880.002022-09-287117Actual
450760.002022-08-297113Budget
244226.082024-02-2671511Actual
2339323.102024-01-2771411Actual
2545410.332024-03-2871511Actual
29130176.002024-07-287113Actual
14043117.002023-04-287167Actual
73436.002022-04-287166Actual
1788813.002023-08-297126Actual
2744895.022024-05-287128Actual
2044423.102023-10-2971611Actual
2224288.962023-12-277128Actual
1260690.002023-03-297164Budget
37328106.002025-02-267165Actual
2233322.042023-12-2771111Actual
2445529.482024-02-2671611Actual
1292651.002023-03-297136Actual
3908952.892025-03-2971611Actual
324641.992022-06-297128Actual
3448669.912024-11-2871611Actual
3785151.822025-02-2671311Actual
1301925.002023-03-297156Actual
3782411.402025-02-2671211Actual
475360.002022-08-297164Budget
997554.112022-12-277128Actual
1235972.002023-03-297113Actual
1492527.002023-05-297156Actual
2723721.002024-05-287156Actual
120228.002022-05-297163Actual
32660109.002024-10-287164Actual
1587922.002023-06-297146Actual
36085152.002025-01-277164Actual
26234140.002024-04-277167Actual
29164109.002024-07-287163Actual
1796820.002023-08-297156Actual
950940.002022-12-277126Budget
595890.002022-09-287115Budget
28513100.002024-06-287167Actual
182976.082023-08-2971211Actual
200070.002022-05-297167Budget
371363.002022-07-297115Actual
1826935.872023-08-2971111Actual
708170.002022-10-297115Actual
2030239.062023-10-2971111Actual
1706183.002023-07-297167Actual
2012462.002023-10-297167Actual
2384753.002024-02-267165Actual
2466478.002024-03-287163Actual
722035.002022-10-297116Actual
3667544.382025-01-2771211Actual
26263.002022-04-287164Actual
26200195.002024-04-277117Actual
2726954.002024-05-287166Actual
3064332.002024-08-287146Actual
3238934.592024-09-2771113Actual
106349.572022-04-287168Actual
389940.002022-07-297126Budget
3457328.422024-11-2871212Actual
63150.002022-04-287146Budget
2759551.822024-05-2871311Actual
3832320.002025-03-297173Actual
3549768.852024-12-2771111Actual
3016773.182024-07-2871213Actual
1334855.632023-03-297128Actual
35318101.002024-12-277167Actual
848720.002022-11-297146Actual
3339528.422024-10-2871112Actual

Generated 2025-05-28 05:53:36.305 UTC