[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 519  >   <  TAKE 1000   

584 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144566.082023-05-0371612Actual
614640.002022-10-037126Budget
984680.002023-01-017167Budget
81763.002022-05-037117Actual
1821082.902023-09-037168Actual
3749428.002025-03-037156Actual
32660109.002024-11-027164Actual
820180.002022-12-047115Budget
843980.002022-12-047136Budget
203308.212023-11-0371211Actual
937949.002023-01-017165Actual
95990.002022-05-037118Budget
28097172.002024-07-037114Actual
3366595.002024-12-037163Actual
175432.002022-06-037146Actual
1221954.112023-03-037128Actual
2401322.002024-03-027156Actual
3401740.002024-12-037146Actual
3034839.002024-09-027173Actual
1334855.632023-04-037128Actual
3799644.382025-03-0371112Actual
27919110.032024-06-0271613Actual
2922229.002024-08-027173Actual
1307835.002023-04-037166Actual
15730.002022-05-037173Budget
385160.002022-08-037116Budget
175550.002022-06-037146Budget
35318101.002025-01-017167Actual
694277.002022-11-037114Actual
3437213.532024-12-0371211Actual
292040.002022-07-047156Budget
648770.002022-10-037167Budget
3552534.802025-01-0171211Actual
410160.002022-08-037166Budget
2584566.002024-05-027164Actual
3176932.002024-10-027146Actual
3563837.992025-01-0171611Actual
2100435.002023-12-047146Actual
4693110.002022-09-037114Budget
31502197.002024-10-027114Actual
2578327.002024-05-027173Actual
924380.002023-01-017164Budget
3897534.802025-04-0371211Actual
2487661.002024-04-027165Actual
2877432.672024-07-0371411Actual
3811662.662025-03-0371113Actual
536142.002022-09-037167Actual
681440.002022-11-037163Actual
1371586.002023-05-037115Actual
2534525.232024-04-0271111Actual
1297235.002023-04-037146Actual
1626311.402023-07-0471311Actual
1260690.002023-04-037164Budget
68958.002022-11-037173Actual
394747.002022-08-037136Actual
1194960.002023-03-037166Budget
1274754.002023-04-037165Actual
1302040.002023-04-037156Budget
58335.002022-05-037136Actual
1724022.042023-08-0371111Actual
15108108.662023-06-037118Actual
319990.002022-07-047118Budget
87549.002022-05-037167Actual
2842149.002024-07-037166Actual
7432.002022-05-037163Actual
240615.002022-07-047173Actual
53530.002022-05-037126Budget
2384753.002024-03-027165Actual
14009130.002023-05-037117Actual
1475947.002023-06-037165Actual
1796820.002023-09-037156Actual
1841119.912023-09-0371611Actual
581860.002022-10-037114Actual
3746830.002025-03-037146Actual
834270.002022-12-047116Budget
3286748.002024-11-027136Actual
226970.002022-07-047113Budget
1179880.002023-03-037136Budget
161160.002022-06-037116Budget
1997419.002023-11-037146Actual
1430819.912023-05-0371411Actual
1090578.002023-02-017117Actual
726913.002022-11-037126Actual
3690683.742025-02-0171612Actual
768980.002022-11-037118Budget
3802414.592025-03-0371212Actual
955839.002023-01-017136Actual
938080.002023-01-017165Budget
2345229.482024-02-0171611Actual
170870.002022-06-037136Budget
27977107.002024-07-037113Actual
3634424.002025-02-017156Actual
389823.002022-08-037126Actual
164663.952023-07-0471612Actual
3100017.782024-09-0271211Actual
3540596.542025-01-017128Actual
2892110.332024-07-0371212Actual
1082460.002023-02-017166Budget
2077251.002023-12-047164Actual
37201117.002025-03-037114Actual
1585330.002023-07-047136Actual
754950.002022-11-037117Actual
3687412.462025-02-0171212Actual
1381043.002023-05-037116Actual
38385114.002025-04-037164Actual
1460515.002023-06-037173Actual
2083188.002023-12-047115Actual
2764917.782024-06-0271511Actual
1322045.002023-04-037167Actual
960440.002023-01-017146Budget
152566.082023-06-0371211Actual
1809162.002023-09-037167Actual
2525369.262024-04-027128Actual
1109250.002023-02-017128Budget
3626414.002025-02-017126Actual
297750.002022-07-047166Budget
1067480.002023-02-017136Budget
17556124.002023-09-037113Actual
35933205.002025-02-017113Actual
32038110.172024-10-027168Actual
760880.002022-11-037167Budget
619565.002022-10-037136Actual
1174840.002023-03-037126Budget
1076717.002023-02-017156Actual
1935615.652023-10-0371411Actual
1531023.102023-06-0371411Actual
3333660.332024-11-0271611Actual
3516832.002025-01-017146Actual
154023.952023-06-0371112Actual
1729522.042023-08-0371311Actual
1331110.002022-06-037114Budget
601860.002022-10-037165Budget
1677178.002023-08-037165Actual
3460666.722024-12-0371612Actual
3888895.022025-04-037168Actual
554950.002022-09-037168Budget
212849.572022-06-037128Actual
7688107.142022-11-037118Actual
36555107.142025-02-017128Actual
736540.002022-11-037146Budget
2333915.652024-02-0171211Actual
2830916.002024-07-037126Actual
978880.002023-01-017117Actual
483490.002022-09-037115Budget
26861117.002024-06-027163Actual
33009154.002024-11-027117Actual
2398722.002024-03-027146Actual
675760.002022-11-037113Budget
1513655.632023-06-037128Actual
2723721.002024-06-027156Actual
2041113.532023-11-0371511Actual
170759.002022-06-037136Actual
2422299.572024-03-027128Actual
48631.002022-05-037116Actual
1297360.002023-04-037146Budget
22121100.002024-01-017117Actual
918480.002023-01-017114Budget
1057654.002023-02-017116Actual
3572525.232025-01-0171212Actual
32719131.002024-11-027115Actual
516630.002022-09-037156Budget
997450.002023-01-017128Budget
29633221.002024-08-027117Actual
530464.002022-09-037117Actual
255455.012024-04-0271112Actual
19622114.002023-11-037163Actual
3439932.672024-12-0371311Actual
2177360.002024-01-017164Actual
29250210.002024-08-027114Actual
379059.272025-03-0371511Actual
67718.002022-05-037156Actual
232750.002022-07-047163Budget
38231107.002025-04-037113Actual
31918124.002024-10-027167Actual
165930.002022-06-037126Budget
2263091.002024-02-017163Actual
905750.002023-01-017163Budget
587642.002022-10-037164Actual
277697.142024-06-0271212Actual
36085152.002025-02-017164Actual
675639.002022-11-037113Actual
81890.002022-05-037117Budget
146990.002022-06-037115Actual
3832320.002025-04-037173Actual
2780156.082024-06-0271612Actual
12030100.002023-03-037117Budget
2499030.002024-04-027136Actual
1115140.482023-02-017168Actual
773623.812022-11-037128Actual
2233322.042024-01-0171111Actual
255721.822024-04-0271212Actual
2123879.872023-12-047128Actual
138970.002022-06-037164Budget
2954321.002024-08-027156Actual
13499195.002023-05-037113Actual
194742.892023-10-0371112Actual
1189212.002023-03-037156Actual
371363.002022-08-037115Actual
3088070.782024-09-027128Actual
2203113.002024-01-017156Actual
2754087.992024-06-0271111Actual
1067376.002023-02-017136Actual
3259829.002024-11-027173Actual
1938310.332023-10-0371511Actual
970623.002023-01-017166Actual
3920989.062025-04-0371612Actual
30503103.002024-09-027165Actual
2192439.002024-01-017116Actual
1057780.002023-02-017116Budget
1115250.002023-02-017168Budget
642880.002022-10-037117Actual
3684639.062025-02-0171112Actual
6569137.452022-10-037118Actual
404113.002022-08-037156Actual
507170.002022-09-037136Budget
3902965.652025-04-0371411Actual
736423.002022-11-037146Actual
3002048.632024-08-0271112Actual
1673796.002023-08-037115Actual
661637.452022-10-037128Actual
2280964.002024-02-017115Actual
3629268.002025-02-017136Actual
522360.002022-09-037166Budget
34166128.002024-12-037167Actual
143995.012023-05-0371112Actual
2676981.962024-05-0271613Actual
73436.002022-05-037166Actual
3056246.002024-09-027116Actual
26263.002022-05-037164Actual
264870.002022-07-047165Budget
3741422.002025-03-037126Actual
450644.002022-09-037113Actual
1620834.802023-07-0471111Actual
932480.002023-01-017115Budget
3637627.002025-02-017166Actual
694380.002022-11-037114Budget
812080.002022-12-047164Budget
91379.002023-01-017173Actual
356069.272025-01-0171511Actual
63150.002022-05-037146Budget
2195115.002024-01-017126Actual
595772.002022-10-037115Actual
1654.002022-05-037113Actual
253736.082024-04-0271211Actual
235113.952024-02-0171112Actual
3805789.062025-03-0371612Actual
30913141.992024-09-027168Actual
144262.892023-05-0371212Actual
16524136.002023-08-037113Actual
848640.002022-12-047146Budget
34344109.272024-12-0371111Actual
1274880.002023-04-037165Budget
1254685.002023-04-037114Actual
2507443.002024-04-027166Actual
642790.002022-10-037117Budget
3466564.412024-12-0371113Actual
1629014.592023-07-0471411Actual
464540.002022-09-037173Budget
549050.002022-09-037128Budget
3867652.002025-04-037166Actual
1683054.002023-08-037116Actual
2937776.002024-08-027165Actual
15492187.002023-07-047113Actual
1868059.002023-10-037114Actual
215633.952023-12-0471612Actual
2413570.002024-03-027167Actual
1413279.872023-05-037128Actual
708280.002022-11-037115Budget
2644411.402024-05-0271211Actual
24630175.002024-04-027113Actual
3894797.572025-04-0371111Actual
244226.082024-03-0271511Actual
2762253.952024-06-0271411Actual
161047.002022-06-037116Actual
2197954.002024-01-017136Actual
3174340.002024-10-027136Actual
3324944.382024-11-0271211Actual
3281253.002024-11-027116Actual
100637.452022-05-037128Actual
232635.002022-07-047163Actual
3782411.402025-03-0371211Actual
287223.002022-07-047146Actual
2244725.232024-01-0171611Actual
194290.002022-06-037117Budget
992782.902023-01-017118Actual
806280.002022-12-047114Budget
1489916.002023-06-037146Actual
410047.002022-08-037166Actual
3511422.002025-01-017126Actual
595890.002022-10-037115Budget
164363.952023-07-0471212Actual
264740.002022-07-047165Actual
277730.002022-07-047126Budget
3209769.912024-10-0271111Actual
1688566.002023-08-037136Actual
3678765.652025-02-0171611Actual
19800107.002023-11-037115Actual
37737158.662025-03-037168Actual
656890.002022-10-037118Budget
2608229.002024-05-027146Actual
1170068.002023-03-037116Actual
1614982.902023-07-047168Actual
163177.142023-07-0471511Actual
10439100.002023-02-017115Budget
1301925.002023-04-037156Actual
2331135.872024-02-0171111Actual
195012.892023-10-0371212Actual
245146.082024-03-0271112Actual
2713039.002024-06-027116Actual
31977220.782024-10-027118Actual
10440104.002023-02-017115Actual
1661636.002023-08-037173Actual
891723.812022-12-047168Actual
251036.002022-07-047164Actual
3442649.702024-12-0371411Actual
3631855.002025-02-017146Actual
628921.002022-10-037156Actual
511940.002022-09-037146Budget
549138.962022-09-037128Actual
899839.002023-01-017113Actual
2946318.002024-08-027126Actual
3787832.672025-03-0371411Actual
399431.002022-08-037146Actual
154346.082023-06-0371612Actual
1788813.002023-09-037126Actual
1282980.002023-04-037116Budget
3168870.002024-10-027116Actual
3354281.962024-11-0271213Actual
32753152.002024-11-027165Actual
1227748.052023-03-037168Actual
363360.002022-08-037164Budget
667549.572022-10-037168Actual
2828275.002024-07-037116Actual
19095104.002023-10-037167Actual
2455110.002022-07-047114Budget
3283920.002024-11-027126Actual
3908952.892025-04-0371611Actual
1702793.002023-08-037117Actual
1564676.002023-07-047164Actual
1805785.002023-09-037117Actual
29164109.002024-08-027163Actual
305760.002022-07-047117Actual
1268770.002023-04-037115Actual
1992015.002023-11-037126Actual
960526.002023-01-017146Actual
15015156.002023-06-037117Actual
2295666.002024-02-017136Actual
899960.002023-01-017113Budget
3238934.592024-10-0271113Actual
186150.002022-06-037166Budget
245411.822024-03-0271212Actual
1109348.052023-02-017128Actual
17676110.002023-09-037114Actual
483364.002022-09-037115Actual
33042152.002024-11-027167Actual
853429.002022-12-047156Actual
760772.002022-11-037167Actual
23098117.002024-02-017117Actual
2065293.002023-12-047163Actual
13159100.002023-04-037117Budget
787660.002022-12-047113Budget
205608.212023-11-0371612Actual
3557944.382025-01-0171411Actual
1738229.482023-08-0371611Actual
661750.002022-10-037128Budget
63039.002022-05-037146Actual
779528.352022-11-037168Actual
37235156.002025-03-037164Actual
886150.002022-12-047128Budget
700180.002022-11-037164Budget
26980114.002024-06-027164Actual
344424.002022-08-037163Actual
423956.002022-08-037167Actual
34815137.002025-01-017163Actual
272832.002022-07-047116Actual
25811128.002024-05-027114Actual
2901355.642024-07-0371113Actual
38827179.872025-04-037118Actual
3623760.002025-02-017116Actual
2951735.002024-08-027146Actual
23634105.002024-03-027163Actual
2504218.002024-04-027156Actual
432190.002022-08-037118Budget
1927425.232023-10-0371111Actual
33221109.272024-11-0271111Actual
218850.002022-06-037168Budget
619670.002022-10-037136Budget
30759136.002024-09-027117Actual
2966778.002024-08-027167Actual
1691130.002023-08-037146Actual
992680.002023-01-017118Budget
3861827.002025-04-037146Actual
1235972.002023-04-037113Actual
3244864.412024-10-0271613Actual
344550.002022-08-037163Budget
905628.002023-01-017163Actual
31885198.002024-10-027117Actual
587760.002022-10-037164Budget
2339323.102024-02-0171411Actual
37704141.992025-03-037128Actual
7550.002022-05-037163Budget
40470.002022-05-037165Budget
3472381.962024-12-0371613Actual
174987.142023-08-0371612Actual
2516693.002024-04-027167Actual
1492527.002023-06-037156Actual
2241523.102024-01-0171411Actual
2987417.782024-08-0271211Actual
138848.002022-06-037164Actual
32626148.002024-11-027114Actual
1217090.002023-03-037118Budget
28600110.172024-07-037128Actual
970750.002023-01-017166Budget
24194160.182024-03-027118Actual
39295103.012025-04-0371213Actual
1764823.002023-09-037173Actual
165814.002022-06-037126Actual
456428.002022-09-037163Actual
3289345.002024-11-027146Actual
3061737.002024-09-027136Actual
2788795.992024-06-0271213Actual
10301110.002023-02-017114Budget
2290134.002024-02-017116Actual
950818.002023-01-017126Actual
502340.002022-09-037126Budget
2984668.852024-08-0271111Actual
324750.002022-07-047128Budget
29343106.002024-08-027115Actual
1161980.002023-03-037165Budget
2200539.002024-01-017146Actual
30852296.542024-09-027118Actual
555043.512022-09-037168Actual
2135819.912023-12-0471211Actual
1260783.002023-04-037164Actual
516513.002022-09-037156Actual
128330.002022-06-037173Budget
2759551.822024-06-0271311Actual
1815088.962023-09-037118Actual
1334950.002023-04-037128Budget
16029104.002023-07-047167Actual
1416588.962023-05-037168Actual
4692120.002022-09-037114Actual
563044.002022-10-037113Actual
3667544.382025-02-0171211Actual
1189140.002023-03-037156Budget
34994122.002025-01-017115Actual
1062440.002023-02-017126Budget
1528313.532023-06-0371311Actual
186020.002022-06-037166Actual
3445315.652024-12-0371511Actual
1235880.002023-04-037113Budget
1667846.002023-08-037164Actual
245455.002022-07-047114Actual
2044423.102023-11-0371611Actual
2227448.052024-01-017168Actual
2321970.782024-02-017128Actual
234207.142024-02-0171511Actual
629030.002022-10-037156Budget
3522648.002025-01-017166Actual
1664463.002023-08-037114Actual
3345677.362024-11-0271612Actual
489460.002022-09-037165Budget
2501616.002024-04-027146Actual
180240.002022-06-037156Budget
2655824.162024-05-0271611Actual
2375451.002024-03-027164Actual
1791652.002023-09-037136Actual
3876871.002025-04-037167Actual
147090.002022-06-037115Budget
614718.002022-10-037126Actual
11419128.002023-03-037114Actual
3856424.002025-04-037126Actual
36144158.002025-02-017115Actual
3696546.872025-02-0171113Actual
1635025.232023-07-0471611Actual
25225108.662024-04-027118Actual
1386533.002023-05-037136Actual
1194853.002023-03-037166Actual
1941529.482023-10-0371611Actual
867164.002022-12-047117Actual
1481834.002023-06-037116Actual
624223.002022-10-037146Actual
2215578.002024-01-017167Actual
2590686.002024-05-027115Actual
2238825.232024-01-0171311Actual
3126627.572024-09-0271113Actual
36468101.002025-02-017167Actual
199956.002022-06-037167Actual
324641.992022-07-047128Actual
1504978.002023-06-037167Actual
1889218.002023-10-037126Actual
536270.002022-09-037167Budget
3220617.782024-10-0271511Actual
424070.002022-08-037167Budget
67840.002022-05-037156Budget
3004811.402024-08-0271212Actual
334238.212024-11-0271212Actual
30410152.002024-09-027164Actual
418290.002022-08-037117Budget
11559100.002023-03-037115Budget
2071023.002023-12-047173Actual
1732217.782023-08-0371411Actual
19154173.812023-10-037118Actual
19708101.002023-11-037114Actual
3785151.822025-03-0371311Actual
265255.012024-05-0271511Actual
522241.002022-09-037166Actual
162366.082023-07-0471211Actual
31629122.002024-10-027165Actual
3738742.002025-03-037116Actual
2774166.722024-06-0271112Actual
3200582.902024-10-027128Actual
3487329.002025-01-017173Actual
2895467.782024-07-0371612Actual
2990139.062024-08-0271311Actual
609932.002022-10-037116Actual
1428125.232023-05-0371311Actual
14547114.002023-06-037163Actual
3066918.002024-09-027156Actual
3779660.332025-03-0371111Actual
3215227.362024-10-0271311Actual
2484253.002024-04-027115Actual
3097259.272024-09-0271111Actual
2097846.002023-12-047136Actual
182976.082023-09-0371211Actual
3330322.042024-11-0271411Actual
3569742.252025-01-0171112Actual
714070.002022-11-037165Actual
3672944.382025-02-0171411Actual
450760.002022-09-037113Budget
330343.512022-07-047168Actual
2641632.672024-05-0271111Actual
35757111.402025-01-0171612Actual
1208945.002023-03-037167Actual
1714855.632023-08-037128Actual
1794222.002023-09-037146Actual
2475088.002024-04-027114Actual
3717329.002025-03-037173Actual
2614029.002024-05-027166Actual
3108752.892024-09-0271611Actual
2874753.952024-07-0371311Actual
873256.002022-12-047167Actual
1932914.592023-10-0371311Actual
1590533.002023-07-047156Actual
28479176.002024-07-037117Actual
3428582.902024-12-037168Actual
3702392.482025-02-0171613Actual
826180.002022-12-047165Budget
184703.952023-09-0371112Actual
173493.952023-08-0371511Actual
23191107.142024-02-017118Actual
2035713.532023-11-0371311Actual
1359336.002023-05-037173Actual
3675615.652025-02-0171511Actual
839126.002022-12-047126Actual
37328106.002025-03-037165Actual
3502890.002025-01-017165Actual
2103020.002023-12-047156Actual
3448669.912024-12-0371611Actual
12688100.002023-04-037115Budget
456550.002022-09-037163Budget
36434198.002025-02-017117Actual
2466478.002024-04-027163Actual
53416.002022-05-037126Actual
80149.002022-12-047173Actual
399540.002022-08-037146Budget
29130176.002024-08-027113Actual
3549768.852025-01-0171111Actual
3384482.002024-12-037115Actual
28513100.002024-07-037167Actual
1025214.002023-02-017173Actual
249626.002024-04-027126Actual
3241657.392024-10-0271213Actual
20243119.272023-11-037168Actual
305890.002022-07-047117Budget
3016773.182024-08-0271213Actual
3407433.002024-12-037166Actual
853340.002022-12-047156Budget
26355123.812024-05-027168Actual
3817369.672025-03-0371613Actual
3079393.002024-09-027167Actual
30256150.002024-09-027113Actual
881280.002022-12-047118Budget
1463366.002023-06-037114Actual

Generated 2025-06-02 16:20:46.228 UTC