[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 525  >   <  TAKE 1000   

578 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-06-2171212Actual
7550.002022-04-207163Budget
404113.002022-07-217156Actual
34225128.362024-11-207118Actual
3832320.002025-03-217173Actual
1614982.902023-06-217168Actual
25689137.002024-04-197113Actual
3126627.572024-08-2071113Actual
24194160.182024-02-187118Actual
3372344.002024-11-207173Actual
1096493.002023-01-197167Actual
1274880.002023-03-217165Budget
3102745.442024-08-2071311Actual
1661636.002023-07-217173Actual
68958.002022-10-217173Actual
2572389.002024-04-197163Actual
3508732.002024-12-197116Actual
522241.002022-08-217166Actual
30503103.002024-08-207165Actual
3920989.062025-03-2171612Actual
1900329.002023-09-207166Actual
1307960.002023-03-217166Budget
2764917.782024-05-2071511Actual
194742.892023-09-2071112Actual
1249913.002023-03-217173Actual
2869268.852024-06-2071111Actual
3749428.002025-02-187156Actual
700180.002022-10-217164Budget
2263091.002024-01-197163Actual
2774166.722024-05-2071112Actual
13159100.002023-03-217117Budget
1702793.002023-07-217117Actual
249626.002024-03-207126Actual
1434014.592023-04-2071611Actual
30256150.002024-08-207113Actual
2475088.002024-03-207114Actual
1389130.002023-04-207146Actual
3472381.962024-11-2071613Actual
1260690.002023-03-217164Budget
3702392.482025-01-1971613Actual
3675615.652025-01-1971511Actual
305890.002022-06-217117Budget
1817870.782023-08-217128Actual
225061.822023-12-1971112Actual
34994122.002024-12-197115Actual
2608229.002024-04-197146Actual
530464.002022-08-217117Actual
36468101.002025-01-197167Actual
1331110.002022-05-217114Budget
3016773.182024-07-2071213Actual
3817369.672025-02-1871613Actual
3176932.002024-09-197146Actual
3220617.782024-09-1971511Actual
19589195.002023-10-217113Actual
34815137.002024-12-197163Actual
2545410.332024-03-2071511Actual
3602431.002025-01-197173Actual
2147223.102023-11-2171611Actual
2578327.002024-04-197173Actual
18560145.002023-09-207113Actual
33877137.002024-11-207165Actual
35757111.402024-12-1971612Actual
2035713.532023-10-2171311Actual
648856.002022-09-207167Actual
23600166.002024-02-187113Actual
26200195.002024-04-197117Actual
2641632.672024-04-1971111Actual
3174340.002024-09-197136Actual
264870.002022-06-217165Budget
1221850.002023-02-187128Budget
1386533.002023-04-207136Actual
35966114.002025-01-197163Actual
1413279.872023-04-207128Actual
1460515.002023-05-217173Actual
768980.002022-10-217118Budget
3785151.822025-02-1871311Actual
656890.002022-09-207118Budget
36085152.002025-01-197164Actual
2244725.232023-12-1971611Actual
432075.322022-07-217118Actual
3617877.002025-01-197165Actual
1569.002022-04-207173Actual
2534525.232024-03-2071111Actual
27919110.032024-05-2071613Actual
905750.002022-12-197163Budget
736540.002022-10-217146Budget
675639.002022-10-217113Actual
886150.002022-11-217128Budget
2133022.042023-11-2171111Actual
516513.002022-08-217156Actual
867290.002022-11-217117Budget
1334950.002023-03-217128Budget
1184560.002023-02-187146Budget
2487661.002024-03-207165Actual
2813093.002024-06-207164Actual
1334855.632023-03-217128Actual
330343.512022-06-217168Actual
1712099.572023-07-217118Actual
555043.512022-08-217168Actual
708280.002022-10-217115Budget
3366595.002024-11-207163Actual
773623.812022-10-217128Actual
577116.002022-09-207173Actual
516630.002022-08-217156Budget
1815088.962023-08-217118Actual
924272.002022-12-197164Actual
2892110.332024-06-2071212Actual
29250210.002024-07-207114Actual
218850.002022-05-217168Budget
182976.082023-08-2171211Actual
2504218.002024-03-207156Actual
10439100.002023-01-197115Budget
3330322.042024-10-2071411Actual
2756826.292024-05-2071211Actual
1274754.002023-03-217165Actual
404230.002022-07-217156Budget
746835.002022-10-217166Actual
722035.002022-10-217116Actual
1570579.002023-06-217115Actual
2872015.652024-06-2071211Actual
1428125.232023-04-2071311Actual
27977107.002024-06-207113Actual
344550.002022-07-217163Budget
3623760.002025-01-197116Actual
1968052.002023-10-217173Actual
1003338.962022-12-197168Actual
2200539.002023-12-197146Actual
859050.002022-11-217166Budget
1552691.002023-06-217163Actual
853340.002022-11-217156Budget
1764823.002023-08-217173Actual
609860.002022-09-207116Budget
1287618.002023-03-217126Actual
844065.002022-11-217136Actual
338430.002022-07-217113Actual
3209769.912024-09-1971111Actual
3540596.542024-12-197128Actual
2369223.002024-02-187173Actual
2713039.002024-05-207116Actual
371490.002022-07-217115Budget
2610817.002024-04-197156Actual
1573944.002023-06-217165Actual
424070.002022-07-217167Budget
1513655.632023-05-217128Actual
170870.002022-05-217136Budget
812142.002022-11-217164Actual
2233322.042023-12-1971111Actual
1481834.002023-05-217116Actual
3357381.962024-10-2071613Actual
992782.902022-12-197118Actual
27361101.002024-05-207167Actual
29633221.002024-07-207117Actual
1057654.002023-01-197116Actual
35318101.002024-12-197167Actual
741112.002022-10-217156Actual
266516.082024-04-1971612Actual
3132492.482024-08-2071613Actual
1394929.002023-04-207166Actual
2762253.952024-05-2071411Actual
36555107.142025-01-197128Actual
10906100.002023-01-197117Budget
544296.542022-08-217118Actual
834270.002022-11-217116Budget
1383713.002023-04-207126Actual
992680.002022-12-197118Budget
1528313.532023-05-2171311Actual
2280964.002024-01-197115Actual
2177360.002023-12-197164Actual
2431331.612024-02-1871111Actual
1714855.632023-07-217128Actual
502214.002022-08-217126Actual
3752646.002025-02-187166Actual
20211107.142023-10-217128Actual
3932769.672025-03-2171613Actual
183786.082023-08-2171511Actual
1794222.002023-08-217146Actual
2336619.912024-01-1971311Actual
536142.002022-08-217167Actual
32038110.172024-09-197168Actual
272832.002022-06-217116Actual
1487360.002023-05-217136Actual
2390660.002024-02-187116Actual
152566.082023-05-2171211Actual
14104107.142023-04-207118Actual
587642.002022-09-207164Actual
3902965.652025-03-2171411Actual
1738229.482023-07-2171611Actual
629030.002022-09-207156Budget
731880.002022-10-217136Budget
741240.002022-10-217156Budget
2990139.062024-07-2071311Actual
26234140.002024-04-197167Actual
91379.002022-12-197173Actual
1780268.002023-08-217165Actual
3587592.482024-12-1971613Actual
3105444.382024-08-2071411Actual
3814392.482025-02-1871213Actual
978880.002022-12-197117Actual
35377205.632024-12-197118Actual
3399143.002024-11-207136Actual
708170.002022-10-217115Actual
1696929.002023-07-217166Actual
394870.002022-07-217136Budget
2135819.912023-11-2171211Actual
2381370.002024-02-187115Actual
2602811.002024-04-197126Actual
1174840.002023-02-187126Budget
554950.002022-08-217168Budget
3295146.002024-10-207166Actual
2600124.002024-04-197116Actual
793424.002022-11-217163Actual
28189122.002024-06-207115Actual
40470.002022-04-207165Budget
1374970.002023-04-207165Actual
726840.002022-10-217126Budget
2836350.002024-06-207146Actual
1786154.002023-08-217116Actual
16524136.002023-07-217113Actual
899839.002022-12-197113Actual
642790.002022-09-207117Budget
37201117.002025-02-187114Actual
2333915.652024-01-1971211Actual
226970.002022-06-217113Budget
3034839.002024-08-207173Actual
905628.002022-12-197163Actual
2192439.002023-12-197116Actual
6569137.452022-09-207118Actual
1835122.042023-08-2171411Actual
259148.002022-06-217115Actual
1147890.002023-02-187164Budget
2647122.042024-04-1971311Actual
152960.002022-05-217165Actual
205032.892023-10-2171112Actual
587760.002022-09-207164Budget
1564676.002023-06-217164Actual
38351123.002025-03-217114Actual
2748160.172024-05-207168Actual
37737158.662025-02-187168Actual
3802414.592025-02-1871212Actual
1129036.002023-02-187163Actual
2073883.002023-11-217114Actual
16029104.002023-06-217167Actual
839126.002022-11-217126Actual
3900239.062025-03-2171311Actual
106450.002022-04-207168Budget
225389.272023-12-1971612Actual
648770.002022-09-207167Budget
2644411.402024-04-1971211Actual
497560.002022-08-217116Budget
2227448.052023-12-197168Actual
1416588.962023-04-207168Actual
63039.002022-04-207146Actual
2605641.002024-04-197136Actual
1249830.002023-03-217173Budget
3672944.382025-01-1971411Actual
35933205.002025-01-197113Actual
3286748.002024-10-207136Actual
245146.082024-02-1871112Actual
694380.002022-10-217114Budget
891723.812022-11-217168Actual
3717329.002025-02-187173Actual
48631.002022-04-207116Actual
161047.002022-05-217116Actual
681440.002022-10-217163Actual
11045141.992023-01-197118Actual
2987417.782024-07-2071211Actual
53530.002022-04-207126Budget
31595176.002024-09-197115Actual
265255.012024-04-1971511Actual
174682.892023-07-2171212Actual
240615.002022-06-217173Actual
34935135.002024-12-197164Actual
2241523.102023-12-1971411Actual
3631855.002025-01-197146Actual
1322045.002023-03-217167Actual
483490.002022-08-217115Budget
1877270.002023-09-207115Actual
2105925.002023-11-217166Actual
37328106.002025-02-187165Actual
1841119.912023-08-2171611Actual
1673796.002023-07-217115Actual
3584392.482024-12-1971213Actual
10301110.002023-01-197114Budget
1809162.002023-08-217167Actual
955839.002022-12-197136Actual
36434198.002025-01-197117Actual
17556124.002023-08-217113Actual
456550.002022-08-217163Budget
1430819.912023-04-2071411Actual
3019892.482024-07-2071613Actual
154346.082023-05-2171612Actual
1821082.902023-08-217168Actual
1307835.002023-03-217166Actual
24630175.002024-03-207113Actual
21210195.022023-11-217118Actual
779640.002022-10-217168Budget
2413570.002024-02-187167Actual
1522825.232023-05-2171111Actual
371363.002022-07-217115Actual
1770968.002023-08-217164Actual
760880.002022-10-217167Budget
143995.012023-04-2071112Actual
2138517.782023-11-2171311Actual
29726205.632024-07-207118Actual
3779660.332025-02-1871111Actual
3058915.002024-08-207126Actual
3859256.002025-03-217136Actual
1221954.112023-02-187128Actual
853429.002022-11-217156Actual
2895467.782024-06-2071612Actual
450644.002022-08-217113Actual
3637627.002025-01-197166Actual
924380.002022-12-197164Budget
2907246.872024-06-2071613Actual
277730.002022-06-217126Budget
63150.002022-04-207146Budget
1156072.002023-02-187115Actual
3885582.902025-03-217128Actual
1791652.002023-08-217136Actual
3460666.722024-11-2071612Actual
960440.002022-12-197146Budget
1732217.782023-07-2171411Actual
773750.002022-10-217128Budget
3259829.002024-10-207173Actual
1886525.002023-09-207116Actual
3581632.832024-12-1971113Actual
144566.082023-04-2071612Actual
1921549.572023-09-207168Actual
442538.962022-07-217168Actual
25225108.662024-03-207118Actual
73550.002022-04-207166Budget
2238825.232023-12-1971311Actual
2499030.002024-03-207136Actual
205608.212023-10-2171612Actual
2127149.572023-11-217168Actual
194290.002022-05-217117Budget
30376123.002024-08-207114Actual
19708101.002023-10-217114Actual
67840.002022-04-207156Budget
736423.002022-10-217146Actual
26861117.002024-05-207163Actual
2828275.002024-06-207116Actual
33042152.002024-10-207167Actual
255455.012024-03-2071112Actual
820180.002022-11-217115Budget
13300107.142023-03-217118Actual
12030100.002023-02-187117Budget
2671027.572024-04-1971113Actual
33631205.002024-11-207113Actual
34781150.002024-12-197113Actual
3905611.402025-03-2171511Actual
1826935.872023-08-2171111Actual
886061.692022-11-217128Actual
3291924.002024-10-207156Actual
32506205.002024-10-207113Actual
22121100.002023-12-197117Actual
1585330.002023-06-217136Actual
7688107.142022-10-217118Actual
3667544.382025-01-1971211Actual
1693722.002023-07-217156Actual
3805789.062025-02-1871612Actual
3147429.002024-09-197173Actual
1989329.002023-10-217116Actual
2097846.002023-11-217136Actual
3217927.362024-09-1971411Actual
3811662.662025-02-1871113Actual
2195115.002023-12-197126Actual
2083188.002023-11-217115Actual
1109348.052023-01-197128Actual
30410152.002024-08-207164Actual
170759.002022-05-217136Actual
1292580.002023-03-217136Budget
2946318.002024-07-207126Actual
1871360.002023-09-207164Actual
848640.002022-11-217146Budget
2186547.002023-12-197165Actual
180240.002022-05-217156Budget
3888895.022025-03-217168Actual
174987.142023-07-2171612Actual
3864424.002025-03-217156Actual
946053.002022-12-197116Actual
11419128.002023-02-187114Actual
3445315.652024-11-2071511Actual
1194960.002023-02-187166Budget
282670.002022-06-217136Budget
997554.112022-12-197128Actual
174411.822023-07-2171112Actual
58470.002022-04-207136Budget
356069.272024-12-1971511Actual
3466564.412024-11-2071113Actual
1683054.002023-07-217116Actual
834353.002022-11-217116Actual
205302.892023-10-2171212Actual
3457328.422024-11-2071212Actual
2436813.532024-02-1871311Actual
722170.002022-10-217116Budget
164663.952023-06-2171612Actual
2540017.782024-03-2071311Actual
12829.002022-05-217173Actual
232750.002022-06-217163Budget
475264.002022-08-217164Actual
19622114.002023-10-217163Actual
147090.002022-05-217115Budget
1489916.002023-05-217146Actual
15015156.002023-05-217117Actual
287350.002022-06-217146Budget
277697.142024-05-2071212Actual
114650.002022-05-217113Actual
2038414.592023-10-2171411Actual
3787832.672025-02-1871411Actual
38231107.002025-03-217113Actual
27039131.002024-05-207115Actual
410047.002022-07-217166Actual
33009154.002024-10-207117Actual
311870.002022-06-217167Budget
208085.932022-05-217118Actual
1611699.572023-06-217128Actual
3401740.002024-11-207146Actual
634760.002022-09-207166Budget
2290134.002024-01-197116Actual
1805785.002023-08-217117Actual
642880.002022-09-207117Actual
1330190.002023-03-217118Budget
1587922.002023-06-217146Actual
26295166.242024-04-197118Actual
1868059.002023-09-207114Actual
377060.002022-07-217165Budget
1109250.002023-01-197128Budget
163177.142023-06-2171511Actual
1918295.022023-09-207128Actual
1941529.482023-09-2071611Actual
2422299.572024-02-187128Actual
3324944.382024-10-2071211Actual
215633.952023-11-2171612Actual
158256.002023-06-217126Actual
1072160.002023-01-197146Budget
26980114.002024-05-207164Actual
1974154.002023-10-217164Actual
138970.002022-05-217164Budget
39295103.012025-03-2171213Actual
26263.002022-04-207164Actual
34166128.002024-11-207167Actual
21621109.002023-12-197113Actual
389823.002022-07-217126Actual
29040138.102024-06-2071213Actual
1174930.002023-02-187126Actual
26355123.812024-04-197168Actual
2197954.002023-12-197136Actual
713980.002022-10-217165Budget
1129160.002023-02-187163Budget
2325288.962024-01-197168Actual
1466653.002023-05-217164Actual
1170180.002023-02-187116Budget
3502890.002024-12-197165Actual
950940.002022-12-197126Budget
3897534.802025-03-2171211Actual
2874753.952024-06-2071311Actual
2295666.002024-01-197136Actual
3552534.802024-12-1971211Actual
2384753.002024-02-187165Actual
3141668.002024-09-197163Actual
2949156.002024-07-207136Actual
746950.002022-10-217166Budget
1292651.002023-03-217136Actual
1484522.002023-05-217126Actual
3690683.742025-01-1971612Actual
418172.002022-07-217117Actual
410160.002022-07-217166Budget
184703.952023-08-2171112Actual
186020.002022-05-217166Actual
2838924.002024-06-207156Actual
581860.002022-09-207114Actual
2984668.852024-07-2071111Actual
2780156.082024-05-2071612Actual
563160.002022-09-207113Budget
1759085.002023-08-217163Actual
2304034.002024-01-197166Actual
185029.272023-08-2171612Actual
2410293.002024-02-187117Actual
2754087.992024-05-2071111Actual
1170068.002023-02-187116Actual
1147993.002023-02-187164Actual
958110.172022-04-207118Actual
251170.002022-06-217164Budget
53416.002022-04-207126Actual
2528669.262024-03-207168Actual
965240.002022-12-197156Budget
31885198.002024-09-197117Actual
264740.002022-06-217165Actual
253736.082024-03-2071211Actual
937949.002022-12-197165Actual
34253126.842024-11-207128Actual
30913141.992024-08-207168Actual
18594105.002023-09-207163Actual
1090578.002023-01-197117Actual
80149.002022-11-217173Actual
601742.002022-09-207165Actual
180114.002022-05-217156Actual
2842149.002024-06-207166Actual
235426.082024-01-1971612Actual
3519418.002024-12-197156Actual
3316279.872024-10-207168Actual
3908952.892025-03-2171611Actual
175432.002022-05-217146Actual
16088160.182023-06-217118Actual
3088070.782024-08-207128Actual
256036.082024-03-2071612Actual
511940.002022-08-217146Budget
661637.452022-09-207128Actual
3229734.802024-09-1971112Actual
628921.002022-09-207156Actual
843980.002022-11-217136Budget
1516979.872023-05-217168Actual
15730.002022-04-207173Budget
3744280.002025-02-187136Actual
569032.002022-09-207163Actual
173493.952023-07-2171511Actual
2434111.402024-02-1871211Actual
1017360.002023-01-197163Budget
385160.002022-07-217116Budget
1667846.002023-07-217164Actual
1655891.002023-07-217163Actual
22214141.992023-12-197118Actual
128330.002022-05-217173Budget
913630.002022-12-197173Budget
3215227.362024-09-1971311Actual
2806929.002024-06-207173Actual
3171518.002024-09-197126Actual
3223865.652024-09-1971611Actual
3056246.002024-08-207116Actual
334238.212024-10-2071212Actual
20090100.002023-10-217117Actual
3439932.672024-11-2071311Actual
399540.002022-07-217146Budget
14514109.002023-05-217113Actual
489349.002022-08-217165Actual
569150.002022-09-207163Budget
29787123.812024-07-207168Actual
3511422.002024-12-197126Actual
2425470.782024-02-187168Actual
114770.002022-05-217113Budget
1179776.002023-02-187136Actual
891840.002022-11-217168Budget
881364.722022-11-217118Actual
2655824.162024-04-1971611Actual
2095011.002023-11-217126Actual
2206349.002023-12-197166Actual
1217179.872023-02-187118Actual
3687412.462025-01-1971212Actual
234207.142024-01-1971511Actual
239338.002024-02-187126Actual
7432.002022-04-207163Actual
2215578.002023-12-197167Actual
164093.952023-06-2171112Actual
2901355.642024-06-2071113Actual
2501616.002024-03-207146Actual
165930.002022-05-217126Budget
3008158.212024-07-2071612Actual
2649822.042024-04-1971411Actual
15108108.662023-05-217118Actual
2086488.002023-11-217165Actual
1137010.002023-02-187173Actual
3061737.002024-08-207136Actual
1011580.002023-01-197113Budget
1287740.002023-03-217126Budget
3516832.002024-12-197146Actual
997450.002022-12-197128Budget
212849.572022-05-217128Actual
1371586.002023-04-207115Actual
2103020.002023-11-217156Actual
1115140.482023-01-197168Actual
1137130.002023-02-187173Budget
3738742.002025-02-187116Actual
3746830.002025-02-187146Actual
29343106.002024-07-207115Actual
3345677.362024-10-2071612Actual
1011457.002023-01-197113Actual
624340.002022-09-207146Budget

Generated 2025-05-20 18:01:11.163 UTC