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582 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2127149.572023-12-027168Actual
36527248.062025-01-307118Actual
182976.082023-09-0171211Actual
305890.002022-07-027117Budget
3888895.022025-04-017168Actual
2590686.002024-04-307115Actual
33221109.272024-10-3171111Actual
1217179.872023-03-017118Actual
2723721.002024-05-317156Actual
13159100.002023-04-017117Budget
3573110.002022-08-017114Budget
918555.002022-12-307114Actual
432075.322022-08-017118Actual
1759085.002023-09-017163Actual
614640.002022-10-017126Budget
385059.002022-08-017116Actual
839126.002022-12-027126Actual
1413279.872023-05-017128Actual
106349.572022-05-017168Actual
891723.812022-12-027168Actual
1123376.002023-03-017113Actual
58470.002022-05-017136Budget
997450.002022-12-307128Budget
2768239.062024-05-3171611Actual
48631.002022-05-017116Actual
153070.002022-06-017165Budget
38351123.002025-04-017114Actual
741240.002022-11-017156Budget
14009130.002023-05-017117Actual
2937776.002024-07-317165Actual
28513100.002024-07-017167Actual
2759551.822024-05-3171311Actual
16088160.182023-07-027118Actual
1359336.002023-05-017173Actual
2806929.002024-07-017173Actual
1561255.002023-07-027114Actual
23098117.002024-01-307117Actual
886061.692022-12-027128Actual
436950.002022-08-017128Budget
2874753.952024-07-0171311Actual
277730.002022-07-027126Budget
17676110.002023-09-017114Actual
2641632.672024-04-3071111Actual
436854.112022-08-017128Actual
726840.002022-11-017126Budget
1209080.002023-03-017167Budget
595772.002022-10-017115Actual
1655891.002023-08-017163Actual
100750.002022-05-017128Budget
334238.212024-10-3171212Actual
24630175.002024-03-317113Actual
3066918.002024-08-317156Actual
1815088.962023-09-017118Actual
35249.002022-08-017173Actual
497423.002022-09-017116Actual
3448669.912024-12-0171611Actual
1011457.002023-01-307113Actual
2215578.002023-12-307167Actual
36555107.142025-01-307128Actual
2192439.002023-12-307116Actual
2951735.002024-07-317146Actual
29284114.002024-07-317164Actual
1968052.002023-11-017173Actual
3908952.892025-04-0171611Actual
3004811.402024-07-3171212Actual
2786046.872024-05-3171113Actual
2673757.392024-04-3071213Actual
2434111.402024-02-2971211Actual
165930.002022-06-017126Budget
3631855.002025-01-307146Actual
3914848.632025-04-0171112Actual
3100017.782024-08-3171211Actual
3522648.002024-12-307166Actual
820180.002022-12-027115Budget
708170.002022-11-017115Actual
1179880.002023-03-017136Budget
3623760.002025-01-307116Actual
138848.002022-06-017164Actual
311735.002022-07-027167Actual
958110.172022-05-017118Actual
215316.082023-12-0271112Actual
2171220.002023-12-307173Actual
11419128.002023-03-017114Actual
3008158.212024-07-3171612Actual
287350.002022-07-027146Budget
282539.002022-07-027136Actual
53530.002022-05-017126Budget
174987.142023-08-0171612Actual
1297360.002023-04-017146Budget
21621109.002023-12-307113Actual
14514109.002023-06-017113Actual
3029068.002024-08-317163Actual
731759.002022-11-017136Actual
3844491.002025-04-017115Actual
2413570.002024-02-297167Actual
144262.892023-05-0171212Actual
20499.002022-05-017114Actual
1003338.962022-12-307168Actual
563160.002022-10-017113Budget
3555244.382024-12-3071311Actual
853429.002022-12-027156Actual
899960.002022-12-307113Budget
240730.002022-07-027173Budget
2516693.002024-03-317167Actual
3799644.382025-03-0171112Actual
3787832.672025-03-0171411Actual
1780268.002023-09-017165Actual
2280964.002024-01-307115Actual
13300107.142023-04-017118Actual
2195115.002023-12-307126Actual
33101220.782024-10-317118Actual
2233322.042023-12-3071111Actual
37081215.002025-03-017113Actual
12829.002022-06-017173Actual
3016773.182024-07-3171213Actual
2889358.212024-07-0171112Actual
1067480.002023-01-307136Budget
3793776.292025-03-0171611Actual
741112.002022-11-017156Actual
1989329.002023-11-017116Actual
984680.002022-12-307167Budget
2478354.002024-03-317164Actual
48760.002022-05-017116Budget
502340.002022-09-017126Budget
1189140.002023-03-017156Budget
826180.002022-12-027165Budget
475264.002022-09-017164Actual
1921549.572023-10-017168Actual
2077251.002023-12-027164Actual
3785151.822025-03-0171311Actual
1076717.002023-01-307156Actual
1726814.592023-08-0171211Actual
2236122.042023-12-3071211Actual
31977220.782024-09-307118Actual
32506205.002024-10-317113Actual
806360.002022-12-027114Actual
1492527.002023-06-017156Actual
1249830.002023-04-017173Budget
700056.002022-11-017164Actual
3469246.872024-12-0171213Actual
143995.012023-05-0171112Actual
255721.822024-03-3171212Actual
19095104.002023-10-017167Actual
35318101.002024-12-307167Actual
32753152.002024-10-317165Actual
3351541.602024-10-3171113Actual
1805785.002023-09-017117Actual
1104490.002023-01-307118Budget
1918295.022023-10-017128Actual
1340860.172023-04-017168Actual
1528313.532023-06-0171311Actual
3502890.002024-12-307165Actual
3859256.002025-04-017136Actual
700180.002022-11-017164Budget
1202952.002023-03-017117Actual
1334855.632023-04-017128Actual
2103020.002023-12-027156Actual
3926855.642025-04-0171113Actual
6569137.452022-10-017118Actual
2548628.422024-03-3171611Actual
27361101.002024-05-317167Actual
938080.002022-12-307165Budget
624340.002022-10-017146Budget
288019.272024-07-0171511Actual
2487661.002024-03-317165Actual
530464.002022-09-017117Actual
2901355.642024-07-0171113Actual
2608229.002024-04-307146Actual
1428125.232023-05-0171311Actual
1194853.002023-03-017166Actual
31885198.002024-09-307117Actual
2892110.332024-07-0171212Actual
423956.002022-08-017167Actual
581860.002022-10-017114Actual
3687412.462025-01-3071212Actual
164093.952023-07-0271112Actual
812080.002022-12-027164Budget
2756826.292024-05-3171211Actual
1292580.002023-04-017136Budget
2425470.782024-02-297168Actual
218850.002022-06-017168Budget
3019892.482024-07-3171613Actual
955839.002022-12-307136Actual
3761793.002025-03-017167Actual
11559100.002023-03-017115Budget
3102745.442024-08-3171311Actual
19622114.002023-11-017163Actual
33042152.002024-10-317167Actual
67840.002022-05-017156Budget
1260690.002023-04-017164Budget
40470.002022-05-017165Budget
736540.002022-11-017146Budget
13533100.002023-05-017163Actual
239338.002024-02-297126Actual
10440104.002023-01-307115Actual
873256.002022-12-027167Actual
1693722.002023-08-017156Actual
873180.002022-12-027167Budget
23132104.002024-01-307167Actual
10439100.002023-01-307115Budget
456428.002022-09-017163Actual
826263.002022-12-027165Actual
834353.002022-12-027116Actual
511820.002022-09-017146Actual
839040.002022-12-027126Budget
1011580.002023-01-307113Budget
28633138.962024-07-017168Actual
30852296.542024-08-317118Actual
2545410.332024-03-3171511Actual
2540017.782024-03-3171311Actual
180240.002022-06-017156Budget
522360.002022-09-017166Budget
25132109.002024-03-317117Actual
3428582.902024-12-017168Actual
2578327.002024-04-307173Actual
7688107.142022-11-017118Actual
3174340.002024-09-307136Actual
357288.002022-08-017114Actual
1147890.002023-03-017164Budget
2830916.002024-07-017126Actual
675639.002022-11-017113Actual
950818.002022-12-307126Actual
1764823.002023-09-017173Actual
23600166.002024-02-297113Actual
3176932.002024-09-307146Actual
34781150.002024-12-307113Actual
26947234.002024-05-317114Actual
3894797.572025-04-0171111Actual
256036.082024-03-3171612Actual
251036.002022-07-027164Actual
2744895.022024-05-317128Actual
511940.002022-09-017146Budget
946053.002022-12-307116Actual
2610817.002024-04-307156Actual
251170.002022-07-027164Budget
3330322.042024-10-3171411Actual
27420220.782024-05-317118Actual
330343.512022-07-027168Actual
978880.002022-12-307117Actual
87549.002022-05-017167Actual
3876871.002025-04-017167Actual
28011122.002024-07-017163Actual
2602811.002024-04-307126Actual
1935615.652023-10-0171411Actual
793550.002022-12-027163Budget
2123879.872023-12-027128Actual
35757111.402024-12-3071612Actual
266516.082024-04-3071612Actual
28600110.172024-07-017128Actual
1667846.002023-08-017164Actual
2922229.002024-07-317173Actual
2572389.002024-04-307163Actual
634760.002022-10-017166Budget
3097259.272024-08-3171111Actual
1809162.002023-09-017167Actual
1573944.002023-07-027165Actual
30759136.002024-08-317117Actual
722035.002022-11-017116Actual
1702793.002023-08-017117Actual
1620834.802023-07-0271111Actual
722170.002022-11-017116Budget
20243119.272023-11-017168Actual
2030239.062023-11-0171111Actual
1994836.002023-11-017136Actual
2528669.262024-03-317168Actual
1892039.002023-10-017136Actual
2883465.652024-07-0171611Actual
34994122.002024-12-307115Actual
853340.002022-12-027156Budget
2954321.002024-07-317156Actual
255455.012024-03-3171112Actual
1712099.572023-08-017118Actual
3508732.002024-12-307116Actual
563044.002022-10-017113Actual
3070144.002024-08-317166Actual
867164.002022-12-027117Actual
3667544.382025-01-3071211Actual
2895467.782024-07-0171612Actual
1161980.002023-03-017165Budget
15108108.662023-06-017118Actual
2404443.002024-02-297166Actual
2141225.232023-12-0271411Actual
1301925.002023-04-017156Actual
208190.002022-06-017118Budget
3690683.742025-01-3071612Actual
1254685.002023-04-017114Actual
992782.902022-12-307118Actual
2295666.002024-01-307136Actual
1585330.002023-07-027136Actual
2138517.782023-12-0271311Actual
2534525.232024-03-3171111Actual
14043117.002023-05-017167Actual
667549.572022-10-017168Actual
1590533.002023-07-027156Actual
147090.002022-06-017115Budget
138970.002022-06-017164Budget
656890.002022-10-017118Budget
67718.002022-05-017156Actual
2838924.002024-07-017156Actual
234207.142024-01-3071511Actual
3396310.002024-12-017126Actual
193023.952023-10-0171211Actual
768980.002022-11-017118Budget
3064332.002024-08-317146Actual
793424.002022-12-027163Actual
516630.002022-09-017156Budget
175550.002022-06-017146Budget
12030100.002023-03-017117Budget
3675615.652025-01-3071511Actual
3153685.002024-09-307164Actual
1817870.782023-09-017128Actual
34815137.002024-12-307163Actual
38385114.002025-04-017164Actual
10906100.002023-01-307117Budget
371363.002022-08-017115Actual
812142.002022-12-027164Actual
754950.002022-11-017117Actual
30469114.002024-08-317115Actual
1868059.002023-10-017114Actual
3393653.002024-12-017116Actual
26370.002022-05-017164Budget
24194160.182024-02-297118Actual
389940.002022-08-017126Budget
2762253.952024-05-3171411Actual
22121100.002023-12-307117Actual
960526.002022-12-307146Actual
965240.002022-12-307156Budget
3289345.002024-10-317146Actual
2774166.722024-05-3171112Actual
33785156.002024-12-017164Actual
371490.002022-08-017115Budget
3079393.002024-08-317167Actual
3805789.062025-03-0171612Actual
424070.002022-08-017167Budget
2682798.002024-05-317113Actual
34690.002022-05-017115Budget
194190.002022-06-017117Actual
36434198.002025-01-307117Actual
175432.002022-06-017146Actual
3552534.802024-12-3071211Actual
609860.002022-10-017116Budget
2331135.872024-01-3071111Actual
120228.002022-06-017163Actual
2655824.162024-04-3071611Actual
2632382.902024-04-307128Actual
642790.002022-10-017117Budget
2100435.002023-12-027146Actual
731880.002022-11-017136Budget
726913.002022-11-017126Actual
200070.002022-06-017167Budget
4693110.002022-09-017114Budget
235426.082024-01-3071612Actual
1115250.002023-01-307168Budget
2990139.062024-07-3171311Actual
161047.002022-06-017116Actual
68958.002022-11-017173Actual
1880698.002023-10-017165Actual
16029104.002023-07-027167Actual
259290.002022-07-027115Budget
2197954.002023-12-307136Actual
587642.002022-10-017164Actual
194290.002022-06-017117Budget
555043.512022-09-017168Actual
28189122.002024-07-017115Actual
2754087.992024-05-3171111Actual
2401322.002024-02-297156Actual
924380.002022-12-307164Budget
15015156.002023-06-017117Actual
3168870.002024-09-307116Actual
264740.002022-07-027165Actual
955780.002022-12-307136Budget
33751140.002024-12-017114Actual
787744.002022-12-027113Actual
1386533.002023-05-017136Actual
1487360.002023-06-017136Actual
2647122.042024-04-3071311Actual
2203113.002023-12-307156Actual
1109348.052023-01-307128Actual
28097172.002024-07-017114Actual
30376123.002024-08-317114Actual
773750.002022-11-017128Budget
2748160.172024-05-317168Actual
2869268.852024-07-0171111Actual
81890.002022-05-017117Budget
1235880.002023-04-017113Budget
2713039.002024-05-317116Actual
2271699.002024-01-307114Actual
1389130.002023-05-017146Actual
1096380.002023-01-307167Budget
1794222.002023-09-017146Actual
1268770.002023-04-017115Actual
3856424.002025-04-017126Actual
2000015.002023-11-017156Actual
2707164.002024-05-317165Actual
2398722.002024-02-297146Actual
11045141.992023-01-307118Actual
3629268.002025-01-307136Actual
3814392.482025-03-0171213Actual
3802414.592025-03-0171212Actual
232635.002022-07-027163Actual
760772.002022-11-017167Actual
338430.002022-08-017113Actual
713980.002022-11-017165Budget
3932769.672025-04-0171613Actual
2422299.572024-02-297128Actual
1017360.002023-01-307163Budget
2333915.652024-01-3071211Actual
245411.822024-02-2971212Actual
37201117.002025-03-017114Actual
3472381.962024-12-0171613Actual
3460666.722024-12-0171612Actual
2872015.652024-07-0171211Actual
13499195.002023-05-017113Actual
1374970.002023-05-017165Actual
164363.952023-07-0271212Actual
3514275.002024-12-307136Actual
918480.002022-12-307114Budget
2304034.002024-01-307166Actual
1235972.002023-04-017113Actual
36588123.812025-01-307168Actual
1997419.002023-11-017146Actual
859136.002022-12-027166Actual
3744280.002025-03-017136Actual
208085.932022-06-017118Actual
3114649.702024-08-3171112Actual
629030.002022-10-017156Budget
848720.002022-12-027146Actual
1184440.002023-03-017146Actual
100637.452022-05-017128Actual
3670253.952025-01-3071311Actual
356069.272024-12-3071511Actual
20211107.142023-11-017128Actual
21210195.022023-12-027118Actual
245723.952024-02-2971612Actual
2721133.002024-05-317146Actual
1534322.042023-06-0171611Actual
3366595.002024-12-017163Actual
3672944.382025-01-3071411Actual
634627.002022-10-017166Actual
34344109.272024-12-0171111Actual
1738229.482023-08-0171611Actual
35377205.632024-12-307118Actual
2095011.002023-12-027126Actual
3179528.002024-09-307156Actual
1321980.002023-04-017167Budget
689430.002022-11-017173Budget
489460.002022-09-017165Budget
1558431.002023-07-027173Actual
549050.002022-09-017128Budget
215633.952023-12-0271612Actual
26234140.002024-04-307167Actual
2715715.002024-05-317126Actual
2542715.652024-03-3171411Actual
1249913.002023-04-017173Actual
736423.002022-11-017146Actual
1274754.002023-04-017165Actual
26355123.812024-04-307168Actual
746835.002022-11-017166Actual
205110.002022-05-017114Budget
1992015.002023-11-017126Actual
249626.002024-03-317126Actual
37676166.242025-03-017118Actual
2396130.002024-02-297136Actual
1030071.002023-01-307114Actual
3354281.962024-10-3171213Actual
2493534.002024-03-317116Actual
1062525.002023-01-307126Actual
21117104.002023-12-027117Actual
1821082.902023-09-017168Actual
1184560.002023-03-017146Budget
714070.002022-11-017165Actual
3445315.652024-12-0171511Actual
63150.002022-05-017146Budget
25940105.002024-04-307165Actual
675760.002022-11-017113Budget
2949156.002024-07-317136Actual
450760.002022-09-017113Budget
1381043.002023-05-017116Actual
297642.002022-07-027166Actual
1587922.002023-07-027146Actual
11418110.002023-03-017114Budget
3333660.332024-10-3171611Actual
1832417.782023-09-0171311Actual
2764917.782024-05-3171511Actual
3905611.402025-04-0171511Actual
23634105.002024-02-297163Actual
3212522.042024-09-3071211Actual
3291924.002024-10-317156Actual
2135819.912023-12-0271211Actual
2813093.002024-07-017164Actual
3233066.722024-09-3071612Actual
37584124.002025-03-017117Actual
1941529.482023-10-0171611Actual
1932914.592023-10-0171311Actual
7432.002022-05-017163Actual
3617877.002025-01-307165Actual
186020.002022-06-017166Actual
965110.002022-12-307156Actual
2147223.102023-12-0271611Actual
3702392.482025-01-3071613Actual
114650.002022-06-017113Actual
3864424.002025-04-017156Actual
1035990.002023-01-307164Budget
259148.002022-07-027115Actual
3454569.912024-12-0171112Actual
2410293.002024-02-297117Actual
170870.002022-06-017136Budget
997554.112022-12-307128Actual
577040.002022-10-017173Budget
3384482.002024-12-017115Actual
1072160.002023-01-307146Budget
17556124.002023-09-017113Actual
2390660.002024-02-297116Actual
1696929.002023-08-017166Actual
19154173.812023-10-017118Actual
3853770.002025-04-017116Actual
28572148.052024-07-017118Actual
1221850.002023-03-017128Budget
21151104.002023-12-027167Actual
442538.962022-08-017168Actual
3108752.892024-08-3171611Actual
2614029.002024-04-307166Actual
946170.002022-12-307116Budget
152960.002022-06-017165Actual
937949.002022-12-307165Actual
73436.002022-05-017166Actual
31382193.002024-09-307113Actual
2206349.002023-12-307166Actual
3572525.232024-12-3071212Actual
1865218.002023-10-017173Actual
1115140.482023-01-307168Actual
3782411.402025-03-0171211Actual
3557944.382024-12-3071411Actual
36144158.002025-01-307115Actual
3088070.782024-08-317128Actual
184703.952023-09-0171112Actual
3543879.872024-12-307168Actual
194742.892023-10-0171112Actual
3120799.702024-08-3171612Actual
1049580.002023-01-307165Budget
291923.002022-07-027156Actual
32660109.002024-10-317164Actual
1799933.002023-09-017166Actual
33631205.002024-12-017113Actual
2186547.002023-12-307165Actual
1770968.002023-09-017164Actual
3324944.382024-10-3171211Actual
34132221.002024-12-017117Actual
1287618.002023-04-017126Actual
2445529.482024-02-2971611Actual
225061.822023-12-3071112Actual
18594105.002023-10-017163Actual
27919110.032024-05-3171613Actual
2012462.002023-11-017167Actual
3847876.002025-04-017165Actual
1466653.002023-06-017164Actual
144566.082023-05-0171612Actual
2439517.782024-02-2971411Actual
2165478.002023-12-307163Actual
2339323.102024-01-3071411Actual
1174840.002023-03-017126Budget
2241523.102023-12-3071411Actual
1430819.912023-05-0171411Actual
1227748.052023-03-017168Actual
3902965.652025-04-0171411Actual
681550.002022-11-017163Budget
3487329.002024-12-307173Actual
23191107.142024-01-307118Actual
37235156.002025-03-017164Actual
2501616.002024-03-317146Actual
891840.002022-12-027168Budget
2718575.002024-05-317136Actual
2298216.002024-01-307146Actual
266186.082024-04-3071112Actual
595890.002022-10-017115Budget
1788813.002023-09-017126Actual
587760.002022-10-017164Budget
14104107.142023-05-017118Actual
1938310.332023-10-0171511Actual
1307960.002023-04-017166Budget
173493.952023-08-0171511Actual
29250210.002024-07-317114Actual

Generated 2025-05-31 07:49:18.719 UTC