[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 1000   

581 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092344.002023-11-297116Actual
16029104.002023-06-297167Actual
1202952.002023-02-267117Actual
3847876.002025-03-297165Actual
714070.002022-10-297165Actual
3623760.002025-01-277116Actual
3853770.002025-03-297116Actual
1552691.002023-06-297163Actual
3631855.002025-01-277146Actual
180114.002022-05-297156Actual
282539.002022-06-297136Actual
1564676.002023-06-297164Actual
1696929.002023-07-297166Actual
36588123.812025-01-277168Actual
689430.002022-10-297173Budget
3514275.002024-12-277136Actual
614640.002022-09-287126Budget
2504218.002024-03-287156Actual
675639.002022-10-297113Actual
3295146.002024-10-287166Actual
601742.002022-09-287165Actual
170870.002022-05-297136Budget
291923.002022-06-297156Actual
2138517.782023-11-2971311Actual
2545410.332024-03-2871511Actual
15108108.662023-05-297118Actual
2186547.002023-12-277165Actual
3779660.332025-02-2671111Actual
1330190.002023-03-297118Budget
35966114.002025-01-277163Actual
2990139.062024-07-2871311Actual
1587922.002023-06-297146Actual
2649822.042024-04-2771411Actual
17676110.002023-08-297114Actual
713980.002022-10-297165Budget
164663.952023-06-2971612Actual
1817870.782023-08-297128Actual
1770.002022-04-287113Budget
2105925.002023-11-297166Actual
3174340.002024-09-277136Actual
3785151.822025-02-2671311Actual
106450.002022-04-287168Budget
2073883.002023-11-297114Actual
1123280.002023-02-267113Budget
1430819.912023-04-2871411Actual
3002048.632024-07-2871112Actual
1685716.002023-07-297126Actual
37201117.002025-02-267114Actual
886150.002022-11-297128Budget
272960.002022-06-297116Budget
3396310.002024-11-287126Actual
2883465.652024-06-2871611Actual
27361101.002024-05-287167Actual
1492527.002023-05-297156Actual
81890.002022-04-287117Budget
2484253.002024-03-287115Actual
1249830.002023-03-297173Budget
3179528.002024-09-277156Actual
2295666.002024-01-277136Actual
1067480.002023-01-277136Budget
3832320.002025-03-297173Actual
2528669.262024-03-287168Actual
35318101.002024-12-277167Actual
3281253.002024-10-287116Actual
3667544.382025-01-2771211Actual
330450.002022-06-297168Budget
305760.002022-06-297117Actual
1096493.002023-01-277167Actual
1115250.002023-01-277168Budget
1003338.962022-12-277168Actual
2608229.002024-04-277146Actual
1460515.002023-05-297173Actual
244226.082024-02-2671511Actual
1109348.052023-01-277128Actual
26355123.812024-04-277168Actual
33042152.002024-10-287167Actual
614718.002022-09-287126Actual
138970.002022-05-297164Budget
1877270.002023-09-287115Actual
960526.002022-12-277146Actual
3602431.002025-01-277173Actual
3908952.892025-03-2971611Actual
2012462.002023-10-297167Actual
165930.002022-05-297126Budget
2602811.002024-04-277126Actual
3738742.002025-02-267116Actual
2892110.332024-06-2871212Actual
1714855.632023-07-297128Actual
2422299.572024-02-267128Actual
264870.002022-06-297165Budget
806360.002022-11-297114Actual
12547110.002023-03-297114Budget
175432.002022-05-297146Actual
3058915.002024-08-287126Actual
1035854.002023-01-277164Actual
2077251.002023-11-297164Actual
2290134.002024-01-277116Actual
731759.002022-10-297136Actual
324641.992022-06-297128Actual
319990.002022-06-297118Budget
1513655.632023-05-297128Actual
3291924.002024-10-287156Actual
3070144.002024-08-287166Actual
853340.002022-11-297156Budget
609932.002022-09-287116Actual
826263.002022-11-297165Actual
19154173.812023-09-287118Actual
843980.002022-11-297136Budget
2641632.672024-04-2771111Actual
3105444.382024-08-2871411Actual
194190.002022-05-297117Actual
203308.212023-10-2971211Actual
2966778.002024-07-287167Actual
2682798.002024-05-287113Actual
2954321.002024-07-287156Actual
905750.002022-12-277163Budget
1104490.002023-01-277118Budget
58470.002022-04-287136Budget
544296.542022-08-297118Actual
3233066.722024-09-2771612Actual
1809162.002023-08-297167Actual
549138.962022-08-297128Actual
2907246.872024-06-2871613Actual
555043.512022-08-297168Actual
946053.002022-12-277116Actual
218731.382022-05-297168Actual
13499195.002023-04-287113Actual
1241846.002023-03-297163Actual
1057780.002023-01-277116Budget
867164.002022-11-297117Actual
239338.002024-02-267126Actual
3932769.672025-03-2971613Actual
2676981.962024-04-2771613Actual
34781150.002024-12-277113Actual
1302040.002023-03-297156Budget
2200539.002023-12-277146Actual
376940.002022-07-297165Actual
3339528.422024-10-2871112Actual
456428.002022-08-297163Actual
1057654.002023-01-277116Actual
3917622.042025-03-2971212Actual
3102745.442024-08-2871311Actual
619670.002022-09-287136Budget
1780268.002023-08-297165Actual
31885198.002024-09-277117Actual
174411.822023-07-2971112Actual
1495730.002023-05-297166Actual
67718.002022-04-287156Actual
38351123.002025-03-297114Actual
265255.012024-04-2771511Actual
147090.002022-05-297115Budget
3787832.672025-02-2671411Actual
1334950.002023-03-297128Budget
628921.002022-09-287156Actual
28189122.002024-06-287115Actual
37328106.002025-02-267165Actual
36144158.002025-01-277115Actual
18560145.002023-09-287113Actual
563044.002022-09-287113Actual
3629268.002025-01-277136Actual
3066918.002024-08-287156Actual
410160.002022-07-297166Budget
746835.002022-10-297166Actual
648770.002022-09-287167Budget
20211107.142023-10-297128Actual
3014046.872024-07-2871113Actual
3741422.002025-02-267126Actual
1573944.002023-06-297165Actual
2754087.992024-05-2871111Actual
3626414.002025-01-277126Actual
235113.952024-01-2771112Actual
212950.002022-05-297128Budget
200070.002022-05-297167Budget
826180.002022-11-297165Budget
394870.002022-07-297136Budget
404230.002022-07-297156Budget
38231107.002025-03-297113Actual
1254685.002023-03-297114Actual
3678765.652025-01-2771611Actual
330343.512022-06-297168Actual
34344109.272024-11-2871111Actual
352540.002022-07-297173Budget
37704141.992025-02-267128Actual
2003235.002023-10-297166Actual
2869268.852024-06-2871111Actual
2345229.482024-01-2771611Actual
3508732.002024-12-277116Actual
1389130.002023-04-287146Actual
1729522.042023-07-2971311Actual
282670.002022-06-297136Budget
1274880.002023-03-297165Budget
859050.002022-11-297166Budget
530464.002022-08-297117Actual
726913.002022-10-297126Actual
3126627.572024-08-2871113Actual
629030.002022-09-287156Budget
563160.002022-09-287113Budget
29343106.002024-07-287115Actual
773623.812022-10-297128Actual
1791652.002023-08-297136Actual
2241523.102023-12-2771411Actual
371490.002022-07-297115Budget
154023.952023-05-2971112Actual
475264.002022-08-297164Actual
1897211.002023-09-287156Actual
432190.002022-07-297118Budget
26295166.242024-04-277118Actual
33751140.002024-11-287114Actual
1174930.002023-02-267126Actual
2203113.002023-12-277156Actual
29284114.002024-07-287164Actual
3286748.002024-10-287136Actual
23634105.002024-02-267163Actual
334238.212024-10-2871212Actual
2647122.042024-04-2771311Actual
1805785.002023-08-297117Actual
27919110.032024-05-2871613Actual
13300107.142023-03-297118Actual
1170068.002023-02-267116Actual
3457328.422024-11-2871212Actual
138848.002022-05-297164Actual
839040.002022-11-297126Budget
2534525.232024-03-2871111Actual
992680.002022-12-277118Budget
1799933.002023-08-297166Actual
2280964.002024-01-277115Actual
960440.002022-12-277146Budget
3437213.532024-11-2871211Actual
2487661.002024-03-287165Actual
2236122.042023-12-2771211Actual
2715715.002024-05-287126Actual
3448669.912024-11-2871611Actual
3129346.872024-08-2871213Actual
2726954.002024-05-287166Actual
1017232.002023-01-277163Actual
214396.082023-11-2971511Actual
164093.952023-06-2971112Actual
2233322.042023-12-2771111Actual
793424.002022-11-297163Actual
194290.002022-05-297117Budget
2475088.002024-03-287114Actual
475360.002022-08-297164Budget
2038414.592023-10-2971411Actual
418172.002022-07-297117Actual
2828275.002024-06-287116Actual
2325288.962024-01-277168Actual
642790.002022-09-287117Budget
297750.002022-06-297166Budget
245146.082024-02-2671112Actual
48631.002022-04-287116Actual
722170.002022-10-297116Budget
3587592.482024-12-2771613Actual
3894797.572025-03-2971111Actual
2671027.572024-04-2771113Actual
37676166.242025-02-267118Actual
35757111.402024-12-2771612Actual
36468101.002025-01-277167Actual
24630175.002024-03-287113Actual
2425470.782024-02-267168Actual
834270.002022-11-297116Budget
3888895.022025-03-297168Actual
2165478.002023-12-277163Actual
58335.002022-04-287136Actual
2197954.002023-12-277136Actual
820180.002022-11-297115Budget
3229734.802024-09-2771112Actual
21210195.022023-11-297118Actual
746950.002022-10-297166Budget
1137130.002023-02-267173Budget
1702793.002023-07-297117Actual
377060.002022-07-297165Budget
24194160.182024-02-267118Actual
186020.002022-05-297166Actual
1292580.002023-03-297136Budget
667549.572022-09-287168Actual
164363.952023-06-2971212Actual
1620834.802023-06-2971111Actual
1522825.232023-05-2971111Actual
1992015.002023-10-297126Actual
28011122.002024-06-287163Actual
63039.002022-04-287146Actual
17556124.002023-08-297113Actual
1282854.002023-03-297116Actual
2434111.402024-02-2671211Actual
1558431.002023-06-297173Actual
1386533.002023-04-287136Actual
779528.352022-10-297168Actual
755090.002022-10-297117Budget
873256.002022-11-297167Actual
161160.002022-05-297116Budget
2275046.002024-01-277164Actual
1123376.002023-02-267113Actual
1463366.002023-05-297114Actual
1516979.872023-05-297168Actual
33009154.002024-10-287117Actual
2410293.002024-02-267117Actual
232750.002022-06-297163Budget
1307960.002023-03-297166Budget
31629122.002024-09-277165Actual
2300826.002024-01-277156Actual
32626148.002024-10-287114Actual
2600124.002024-04-277116Actual
3817369.672025-02-2671613Actual
1826935.872023-08-2971111Actual
184703.952023-08-2971112Actual
1235880.002023-03-297113Budget
2788795.992024-05-2871213Actual
2381370.002024-02-267115Actual
29130176.002024-07-287113Actual
1129160.002023-02-267163Budget
2384753.002024-02-267165Actual
736423.002022-10-297146Actual
424070.002022-07-297167Budget
1394929.002023-04-287166Actual
28513100.002024-06-287167Actual
34901163.002024-12-277114Actual
577116.002022-09-287173Actual
249626.002024-03-287126Actual
2996165.652024-07-2871611Actual
7688107.142022-10-297118Actual
997554.112022-12-277128Actual
37294176.002025-02-267115Actual
152566.082023-05-2971211Actual
2195115.002023-12-277126Actual
3171518.002024-09-277126Actual
2548628.422024-03-2871611Actual
389823.002022-07-297126Actual
29787123.812024-07-287168Actual
3519418.002024-12-277156Actual
516513.002022-08-297156Actual
2707164.002024-05-287165Actual
226970.002022-06-297113Budget
2499030.002024-03-287136Actual
3366595.002024-11-287163Actual
259290.002022-06-297115Budget
681440.002022-10-297163Actual
3223865.652024-09-2771611Actual
29726205.632024-07-287118Actual
1179776.002023-02-267136Actual
38734104.002025-03-297117Actual
3861827.002025-03-297146Actual
3404332.002024-11-287156Actual
38385114.002025-03-297164Actual
587760.002022-09-287164Budget
1297235.002023-03-297146Actual
272832.002022-06-297116Actual
1815088.962023-08-297118Actual
26234140.002024-04-277167Actual
681550.002022-10-297163Budget
442538.962022-07-297168Actual
404113.002022-07-297156Actual
174682.892023-07-2971212Actual
1331110.002022-05-297114Budget
338430.002022-07-297113Actual
28633138.962024-06-287168Actual
3572525.232024-12-2771212Actual
3511422.002024-12-277126Actual
1371586.002023-04-287115Actual
3460666.722024-11-2871612Actual
2390660.002024-02-267116Actual
913630.002022-12-277173Budget
2516693.002024-03-287167Actual
2895467.782024-06-2871612Actual
2578327.002024-04-277173Actual
899960.002022-12-277113Budget
1664463.002023-07-297114Actual
3100017.782024-08-2871211Actual
2877432.672024-06-2871411Actual
844065.002022-11-297136Actual
1487360.002023-05-297136Actual
3672944.382025-01-2771411Actual
1841119.912023-08-2971611Actual
205032.892023-10-2971112Actual
3897534.802025-03-2971211Actual
225061.822023-12-2771112Actual
2174083.002023-12-277114Actual
2375451.002024-02-267164Actual
6569137.452022-09-287118Actual
3885582.902025-03-297128Actual
226839.002022-06-297113Actual
3327622.042024-10-2871311Actual
2100435.002023-11-297146Actual
853429.002022-11-297156Actual
3905611.402025-03-2971511Actual
1770968.002023-08-297164Actual
2833780.002024-06-287136Actual
2436813.532024-02-2671311Actual
3034839.002024-08-287173Actual
544390.002022-08-297118Budget
344424.002022-07-297163Actual
2224288.962023-12-277128Actual
1268770.002023-03-297115Actual
516630.002022-08-297156Budget
464540.002022-08-297173Budget
21621109.002023-12-277113Actual
29164109.002024-07-287163Actual
3690683.742025-01-2771612Actual
133099.002022-05-297114Actual
3241657.392024-09-2771213Actual
3584392.482024-12-2771213Actual
19589195.002023-10-297113Actual
522241.002022-08-297166Actual
91379.002022-12-277173Actual
2987417.782024-07-2871211Actual
3469246.872024-11-2871213Actual
2123879.872023-11-297128Actual
3354281.962024-10-2871213Actual
450760.002022-08-297113Budget
38827179.872025-03-297118Actual
19708101.002023-10-297114Actual
25225108.662024-03-287118Actual
100637.452022-04-287128Actual
18594105.002023-09-287163Actual
2103020.002023-11-297156Actual
28223106.002024-06-287165Actual
859136.002022-11-297166Actual
2000015.002023-10-297156Actual
14547114.002023-05-297163Actual
81763.002022-04-287117Actual
634760.002022-09-287166Budget
965240.002022-12-277156Budget
33631205.002024-11-287113Actual
642880.002022-09-287117Actual
34994122.002024-12-277115Actual
4693110.002022-08-297114Budget
2183286.002023-12-277115Actual
1764823.002023-08-297173Actual
20618175.002023-11-297113Actual
536142.002022-08-297167Actual
106349.572022-04-287168Actual
3487329.002024-12-277173Actual
1334855.632023-03-297128Actual
3019892.482024-07-2871613Actual
905628.002022-12-277163Actual
73436.002022-04-287166Actual
1184560.002023-02-267146Budget
32660109.002024-10-287164Actual
3428582.902024-11-287168Actual
3746830.002025-02-267146Actual
36085152.002025-01-277164Actual
95990.002022-04-287118Budget
1531023.102023-05-2971411Actual
970750.002022-12-277166Budget
287350.002022-06-297146Budget
128330.002022-05-297173Budget
1011580.002023-01-277113Budget
1428125.232023-04-2871311Actual
1677178.002023-07-297165Actual
595890.002022-09-287115Budget
760772.002022-10-297167Actual
3699273.182025-01-2771213Actual
619565.002022-09-287136Actual
26263.002022-04-287164Actual
436950.002022-07-297128Budget
30469114.002024-08-287115Actual
23132104.002024-01-277167Actual
3637627.002025-01-277166Actual
2718575.002024-05-287136Actual
423956.002022-07-297167Actual
40349.002022-04-287165Actual
1906185.002023-09-287117Actual
1035990.002023-01-277164Budget
3555244.382024-12-2771311Actual
432075.322022-07-297118Actual
497560.002022-08-297116Budget
245723.952024-02-2671612Actual
511820.002022-08-297146Actual
23098117.002024-01-277117Actual
14514109.002023-05-297113Actual
3552534.802024-12-2771211Actual
1994836.002023-10-297136Actual
549050.002022-08-297128Budget
1025214.002023-01-277173Actual
37115146.002025-02-267163Actual
11559100.002023-02-267115Budget
152960.002022-05-297165Actual
14104107.142023-04-287118Actual
3634424.002025-01-277156Actual
1137010.002023-02-267173Actual
955780.002022-12-277136Budget
19095104.002023-09-287167Actual
886061.692022-11-297128Actual
1416588.962023-04-287168Actual
1147993.002023-02-267164Actual
2673757.392024-04-2771213Actual
2044423.102023-10-2971611Actual
2177360.002023-12-277164Actual
3029068.002024-08-287163Actual
3466564.412024-11-2871113Actual
34815137.002024-12-277163Actual
1365476.002023-04-287164Actual
15492187.002023-06-297113Actual
13533100.002023-04-287163Actual
12030100.002023-02-267117Budget
3407433.002024-11-287166Actual
2321970.782024-01-277128Actual
867290.002022-11-297117Budget
33877137.002024-11-287165Actual
1832417.782023-08-2971311Actual
3176932.002024-09-277146Actual
1629014.592023-06-2971411Actual
2774166.722024-05-2871112Actual
997450.002022-12-277128Budget
2507443.002024-03-287166Actual
955839.002022-12-277136Actual
2691949.002024-05-287173Actual
1209080.002023-02-267167Budget
2842149.002024-06-287166Actual
3200582.902024-09-277128Actual
229288.002024-01-277126Actual
984530.002022-12-277167Actual
22121100.002023-12-277117Actual
700180.002022-10-297164Budget
158256.002023-06-297126Actual
34225128.362024-11-287118Actual
1796820.002023-08-297156Actual
399431.002022-07-297146Actual
2147223.102023-11-2971611Actual
26980114.002024-05-287164Actual
1260783.002023-03-297164Actual
1935615.652023-09-2871411Actual
2542715.652024-03-2871411Actual
3920989.062025-03-2971612Actual
287223.002022-06-297146Actual
245411.822024-02-2671212Actual
266186.082024-04-2771112Actual
1082460.002023-01-277166Budget
324750.002022-06-297128Budget
1322045.002023-03-297167Actual
442650.002022-07-297168Budget
2271699.002024-01-277114Actual
63150.002022-04-287146Budget
195012.892023-09-2871212Actual
10440104.002023-01-277115Actual
3617877.002025-01-277165Actual
1274754.002023-03-297165Actual
1732217.782023-07-2971411Actual
30410152.002024-08-287164Actual
305890.002022-06-297117Budget
634627.002022-09-287166Actual
26370.002022-04-287164Budget
3399143.002024-11-287136Actual
34690.002022-04-287115Budget
1472575.002023-05-297115Actual
1886525.002023-09-287116Actual
1938310.332023-09-2871511Actual
36527248.062025-01-277118Actual
36052247.002025-01-277114Actual
2284288.002024-01-277165Actual
1301925.002023-03-297156Actual
30256150.002024-08-287113Actual
624223.002022-09-287146Actual
1900329.002023-09-287166Actual
3445315.652024-11-2871511Actual
554950.002022-08-297168Budget
2478354.002024-03-287164Actual
2083188.002023-11-297115Actual
1614982.902023-06-297168Actual
581860.002022-09-287114Actual
946170.002022-12-277116Budget
255455.012024-03-2871112Actual
146990.002022-05-297115Actual
2206349.002023-12-277166Actual
731880.002022-10-297136Budget
2244725.232023-12-2771611Actual
1049580.002023-01-277165Budget
73550.002022-04-287166Budget
2263091.002024-01-277163Actual
881280.002022-11-297118Budget
34935135.002024-12-277164Actual
3393653.002024-11-287116Actual
978790.002022-12-277117Budget
1871360.002023-09-287164Actual
2610817.002024-04-277156Actual
2889358.212024-06-2871112Actual
28572148.052024-06-287118Actual
2813093.002024-06-287164Actual
3761793.002025-02-267167Actual
357288.002022-07-297114Actual
2756826.292024-05-2871211Actual
3675615.652025-01-2771511Actual

Generated 2025-05-28 20:23:26.328 UTC