[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 526  >   <  TAKE 1000   

577 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1340860.172023-03-307168Actual
164093.952023-06-3071112Actual
2949156.002024-07-297136Actual
20243119.272023-10-307168Actual
18560145.002023-09-297113Actual
3120799.702024-08-2971612Actual
3859256.002025-03-307136Actual
3014046.872024-07-2971113Actual
27327132.002024-05-297117Actual
297750.002022-06-307166Budget
255455.012024-03-2971112Actual
2095011.002023-11-307126Actual
2833780.002024-06-297136Actual
1724022.042023-07-3071111Actual
1189212.002023-02-277156Actual
194290.002022-05-307117Budget
32719131.002024-10-297115Actual
1365476.002023-04-297164Actual
36144158.002025-01-287115Actual
20499.002022-04-297114Actual
324641.992022-06-307128Actual
3064332.002024-08-297146Actual
31382193.002024-09-287113Actual
2236122.042023-12-2871211Actual
2655824.162024-04-2871611Actual
37328106.002025-02-277165Actual
3126627.572024-08-2971113Actual
656890.002022-09-297118Budget
497423.002022-08-307116Actual
3016773.182024-07-2971213Actual
33631205.002024-11-297113Actual
311870.002022-06-307167Budget
20618175.002023-11-307113Actual
23634105.002024-02-277163Actual
1868059.002023-09-297114Actual
26263.002022-04-297164Actual
3442649.702024-11-2971411Actual
924380.002022-12-287164Budget
11559100.002023-02-277115Budget
305760.002022-06-307117Actual
3019892.482024-07-2971613Actual
174682.892023-07-3071212Actual
2445529.482024-02-2771611Actual
3345677.362024-10-2971612Actual
32038110.172024-09-287168Actual
1017232.002023-01-287163Actual
1249830.002023-03-307173Budget
1570579.002023-06-307115Actual
152960.002022-05-307165Actual
1997419.002023-10-307146Actual
1558431.002023-06-307173Actual
26295166.242024-04-287118Actual
1386533.002023-04-297136Actual
1794222.002023-08-307146Actual
3437213.532024-11-2971211Actual
19708101.002023-10-307114Actual
820256.002022-11-307115Actual
205110.002022-04-297114Budget
2984668.852024-07-2971111Actual
3744280.002025-02-277136Actual
152566.082023-05-3071211Actual
1162052.002023-02-277165Actual
31918124.002024-09-287167Actual
2842149.002024-06-297166Actual
15492187.002023-06-307113Actual
3761793.002025-02-277167Actual
2744895.022024-05-297128Actual
244226.082024-02-2771511Actual
363360.002022-07-307164Budget
834270.002022-11-307116Budget
2398722.002024-02-277146Actual
555043.512022-08-307168Actual
3102745.442024-08-2971311Actual
3198122.302022-06-307118Actual
741240.002022-10-307156Budget
14043117.002023-04-297167Actual
905628.002022-12-287163Actual
232635.002022-06-307163Actual
899839.002022-12-287113Actual
1322045.002023-03-307167Actual
3717329.002025-02-277173Actual
1791652.002023-08-307136Actual
38827179.872025-03-307118Actual
35249.002022-07-307173Actual
3805789.062025-02-2771612Actual
33101220.782024-10-297118Actual
2280964.002024-01-287115Actual
20183158.662023-10-307118Actual
34132221.002024-11-297117Actual
3634424.002025-01-287156Actual
36468101.002025-01-287167Actual
3351541.602024-10-2971113Actual
264870.002022-06-307165Budget
899960.002022-12-287113Budget
2516693.002024-03-297167Actual
1564676.002023-06-307164Actual
502340.002022-08-307126Budget
3176932.002024-09-287146Actual
1179880.002023-02-277136Budget
456550.002022-08-307163Budget
194190.002022-05-307117Actual
3407433.002024-11-297166Actual
1528313.532023-05-3071311Actual
31977220.782024-09-287118Actual
22121100.002023-12-287117Actual
3129346.872024-08-2971213Actual
1062525.002023-01-287126Actual
848720.002022-11-307146Actual
265255.012024-04-2871511Actual
736540.002022-10-307146Budget
1495730.002023-05-307166Actual
2922229.002024-07-297173Actual
1334950.002023-03-307128Budget
1941529.482023-09-2971611Actual
2012462.002023-10-307167Actual
619565.002022-09-297136Actual
147090.002022-05-307115Budget
2290134.002024-01-287116Actual
29633221.002024-07-297117Actual
806280.002022-11-307114Budget
3664797.572025-01-2871111Actual
1871360.002023-09-297164Actual
779528.352022-10-307168Actual
3333660.332024-10-2971611Actual
667549.572022-09-297168Actual
251036.002022-06-307164Actual
2195115.002023-12-287126Actual
4693110.002022-08-307114Budget
2466478.002024-03-297163Actual
746950.002022-10-307166Budget
12030100.002023-02-277117Budget
80149.002022-11-307173Actual
1764823.002023-08-307173Actual
1702793.002023-07-307117Actual
226970.002022-06-307113Budget
10906100.002023-01-287117Budget
2838924.002024-06-297156Actual
25132109.002024-03-297117Actual
1076717.002023-01-287156Actual
34935135.002024-12-287164Actual
1932914.592023-09-2971311Actual
787744.002022-11-307113Actual
1492527.002023-05-307156Actual
708280.002022-10-307115Budget
563160.002022-09-297113Budget
185029.272023-08-3071612Actual
29787123.812024-07-297168Actual
29164109.002024-07-297163Actual
240615.002022-06-307173Actual
120350.002022-05-307163Budget
24194160.182024-02-277118Actual
2401322.002024-02-277156Actual
12829.002022-05-307173Actual
2907246.872024-06-2971613Actual
1179776.002023-02-277136Actual
694380.002022-10-307114Budget
3511422.002024-12-287126Actual
264740.002022-06-307165Actual
2336619.912024-01-2871311Actual
1235972.002023-03-307113Actual
114650.002022-05-307113Actual
259148.002022-06-307115Actual
714070.002022-10-307165Actual
3393653.002024-11-297116Actual
694277.002022-10-307114Actual
1718169.262023-07-307168Actual
1049580.002023-01-287165Budget
30759136.002024-08-297117Actual
19095104.002023-09-297167Actual
100637.452022-04-297128Actual
1109348.052023-01-287128Actual
334238.212024-10-2971212Actual
2390660.002024-02-277116Actual
399431.002022-07-307146Actual
2748160.172024-05-297168Actual
2721133.002024-05-297146Actual
1194853.002023-02-277166Actual
266186.082024-04-2871112Actual
2041113.532023-10-3071511Actual
1918295.022023-09-297128Actual
1626311.402023-06-3071311Actual
3741422.002025-02-277126Actual
35318101.002024-12-287167Actual
2756826.292024-05-2971211Actual
2100435.002023-11-307146Actual
23600166.002024-02-277113Actual
1359336.002023-04-297173Actual
918480.002022-12-287114Budget
3844491.002025-03-307115Actual
3283920.002024-10-297126Actual
2215578.002023-12-287167Actual
30410152.002024-08-297164Actual
3602431.002025-01-287173Actual
2077251.002023-11-307164Actual
609932.002022-09-297116Actual
3223865.652024-09-2871611Actual
2718575.002024-05-297136Actual
2501616.002024-03-297146Actual
1292580.002023-03-307136Budget
31595176.002024-09-287115Actual
1184440.002023-02-277146Actual
3793776.292025-02-2771611Actual
1208945.002023-02-277167Actual
3004811.402024-07-2971212Actual
371490.002022-07-307115Budget
1481834.002023-05-307116Actual
1805785.002023-08-307117Actual
2545410.332024-03-2971511Actual
3516832.002024-12-287146Actual
1123280.002023-02-277113Budget
3079393.002024-08-297167Actual
2105925.002023-11-307166Actual
1706183.002023-07-307167Actual
1302040.002023-03-307156Budget
2715715.002024-05-297126Actual
1389130.002023-04-297146Actual
2345229.482024-01-2871611Actual
544296.542022-08-307118Actual
2813093.002024-06-297164Actual
432190.002022-07-307118Budget
1381043.002023-04-297116Actual
1865218.002023-09-297173Actual
3029068.002024-08-297163Actual
357288.002022-07-307114Actual
932480.002022-12-287115Budget
3174340.002024-09-287136Actual
394870.002022-07-307136Budget
38351123.002025-03-307114Actual
3215227.362024-09-2871311Actual
3690683.742025-01-2871612Actual
1968052.002023-10-307173Actual
938080.002022-12-287165Budget
305890.002022-06-307117Budget
3853770.002025-03-307116Actual
3105444.382024-08-2971411Actual
1035990.002023-01-287164Budget
1835122.042023-08-3071411Actual
3312982.902024-10-297128Actual
100750.002022-04-297128Budget
2413570.002024-02-277167Actual
272832.002022-06-307116Actual
324750.002022-06-307128Budget
29250210.002024-07-297114Actual
3070144.002024-08-297166Actual
34994122.002024-12-287115Actual
1585330.002023-06-307136Actual
3902965.652025-03-3071411Actual
1362188.002023-04-297114Actual
1287740.002023-03-307126Budget
812080.002022-11-307164Budget
3008158.212024-07-2971612Actual
1184560.002023-02-277146Budget
2127149.572023-11-307168Actual
1307835.002023-03-307166Actual
2275046.002024-01-287164Actual
681440.002022-10-307163Actual
2300826.002024-01-287156Actual
1770.002022-04-297113Budget
1487360.002023-05-307136Actual
3867652.002025-03-307166Actual
2691949.002024-05-297173Actual
1147890.002023-02-277164Budget
1123376.002023-02-277113Actual
848640.002022-11-307146Budget
2439517.782024-02-2771411Actual
35933205.002025-01-287113Actual
2197954.002023-12-287136Actual
2241523.102023-12-2871411Actual
14104107.142023-04-297118Actual
3888895.022025-03-307168Actual
330450.002022-06-307168Budget
689430.002022-10-307173Budget
67840.002022-04-297156Budget
549050.002022-08-307128Budget
2133022.042023-11-3071111Actual
174987.142023-07-3071612Actual
259290.002022-06-307115Budget
3259829.002024-10-297173Actual
1593726.002023-06-307166Actual
522241.002022-08-307166Actual
1974154.002023-10-307164Actual
330343.512022-06-307168Actual
2044423.102023-10-3071611Actual
3254076.002024-10-297163Actual
1082535.002023-01-287166Actual
726913.002022-10-307126Actual
1035854.002023-01-287164Actual
1780268.002023-08-307165Actual
450760.002022-08-307113Budget
114770.002022-05-307113Budget
29040138.102024-06-2971213Actual
215316.082023-11-3071112Actual
3200582.902024-09-287128Actual
839126.002022-11-307126Actual
1003338.962022-12-287168Actual
2830916.002024-06-297126Actual
1620834.802023-06-3071111Actual
601860.002022-09-297165Budget
1776861.002023-08-307115Actual
1297235.002023-03-307146Actual
3617877.002025-01-287165Actual
35966114.002025-01-287163Actual
1821082.902023-08-307168Actual
1282980.002023-03-307116Budget
36527248.062025-01-287118Actual
180240.002022-05-307156Budget
1714855.632023-07-307128Actual
31629122.002024-09-287165Actual
489460.002022-08-307165Budget
138848.002022-05-307164Actual
2614029.002024-04-287166Actual
3555244.382024-12-2871311Actual
2203113.002023-12-287156Actual
1301925.002023-03-307156Actual
3540596.542024-12-287128Actual
282670.002022-06-307136Budget
30852296.542024-08-297118Actual
1664463.002023-07-307114Actual
489349.002022-08-307165Actual
3445315.652024-11-2971511Actual
20211107.142023-10-307128Actual
648856.002022-09-297167Actual
29343106.002024-07-297115Actual
2869268.852024-06-2971111Actual
37115146.002025-02-277163Actual
1072029.002023-01-287146Actual
33785156.002024-11-297164Actual
154023.952023-05-3071112Actual
2883465.652024-06-2971611Actual
601742.002022-09-297165Actual
186150.002022-05-307166Budget
2780156.082024-05-2971612Actual
81890.002022-04-297117Budget
1282854.002023-03-307116Actual
483364.002022-08-307115Actual
215633.952023-11-3071612Actual
3132492.482024-08-2971613Actual
2641632.672024-04-2871111Actual
3466564.412024-11-2971113Actual
891723.812022-11-307168Actual
587642.002022-09-297164Actual
905750.002022-12-287163Budget
2238825.232023-12-2871311Actual
522360.002022-08-307166Budget
1161980.002023-02-277165Budget
28513100.002024-06-297167Actual
2671027.572024-04-2871113Actual
1334855.632023-03-307128Actual
3885582.902025-03-307128Actual
34344109.272024-11-2971111Actual
2003235.002023-10-307166Actual
28600110.172024-06-297128Actual
3469246.872024-11-2971213Actual
288019.272024-06-2971511Actual
970750.002022-12-287166Budget
16088160.182023-06-307118Actual
2987417.782024-07-2971211Actual
1460515.002023-05-307173Actual
31502197.002024-09-287114Actual
984680.002022-12-287167Budget
2954321.002024-07-297156Actual
3581632.832024-12-2871113Actual
385160.002022-07-307116Budget
2200539.002023-12-287146Actual
3684639.062025-01-2871112Actual
2233322.042023-12-2871111Actual
2455110.002022-06-307114Budget
120228.002022-05-307163Actual
28097172.002024-06-297114Actual
843980.002022-11-307136Budget
2889358.212024-06-2971112Actual
418290.002022-07-307117Budget
1513655.632023-05-307128Actual
2478354.002024-03-297164Actual
1732217.782023-07-3071411Actual
245723.952024-02-2771612Actual
1516979.872023-05-307168Actual
6569137.452022-09-297118Actual
844065.002022-11-307136Actual
2396130.002024-02-277136Actual
2774166.722024-05-2971112Actual
2369223.002024-02-277173Actual
21117104.002023-11-307117Actual
1504978.002023-05-307167Actual
25940105.002024-04-287165Actual
3384482.002024-11-297115Actual
2572389.002024-04-287163Actual
26980114.002024-05-297164Actual
410047.002022-07-307166Actual
569032.002022-09-297163Actual
29130176.002024-07-297113Actual
234207.142024-01-2871511Actual
859136.002022-11-307166Actual
30376123.002024-08-297114Actual
3428582.902024-11-297168Actual
3454569.912024-11-2971112Actual
1391722.002023-04-297156Actual
12547110.002023-03-307114Budget
1174840.002023-02-277126Budget
1826935.872023-08-3071111Actual
128330.002022-05-307173Budget
3549768.852024-12-2871111Actual
834353.002022-11-307116Actual
165814.002022-05-307126Actual
235426.082024-01-2871612Actual
2086488.002023-11-307165Actual
1809162.002023-08-307167Actual
2092344.002023-11-307116Actual
3914848.632025-03-3071112Actual
2268831.002024-01-287173Actual
2548628.422024-03-2971611Actual
1817870.782023-08-307128Actual
143995.012023-04-2971112Actual
1786154.002023-08-307116Actual
2605641.002024-04-287136Actual
442650.002022-07-307168Budget
175432.002022-05-307146Actual
955780.002022-12-287136Budget
2877432.672024-06-2971411Actual
760880.002022-10-307167Budget
1900329.002023-09-297166Actual
87670.002022-04-297167Budget
984530.002022-12-287167Actual
39295103.012025-03-3071213Actual
63039.002022-04-297146Actual
194742.892023-09-2971112Actual
436854.112022-07-307128Actual
2381370.002024-02-277115Actual
587760.002022-09-297164Budget
1892039.002023-09-297136Actual
165930.002022-05-307126Budget
1927425.232023-09-2971111Actual
255721.822024-03-2971212Actual
3917622.042025-03-3071212Actual
1129036.002023-02-277163Actual
18594105.002023-09-297163Actual
1194960.002023-02-277166Budget
2901355.642024-06-2971113Actual
3182739.002024-09-287166Actual
2754087.992024-05-2971111Actual
661750.002022-09-297128Budget
10439100.002023-01-287115Budget
3894797.572025-03-3071111Actual
839040.002022-11-307126Budget
292040.002022-06-307156Budget
536142.002022-08-307167Actual
456428.002022-08-307163Actual
2487661.002024-03-297165Actual
736423.002022-10-307146Actual
95990.002022-04-297118Budget
536270.002022-08-307167Budget
634760.002022-09-297166Budget
26200195.002024-04-287117Actual
1788813.002023-08-307126Actual
629030.002022-09-297156Budget
3327622.042024-10-2971311Actual
32626148.002024-10-297114Actual
2304034.002024-01-287166Actual
1573944.002023-06-307165Actual
516513.002022-08-307156Actual
1011580.002023-01-287113Budget
918555.002022-12-287114Actual
3241657.392024-09-2871213Actual
161047.002022-05-307116Actual
3153685.002024-09-287164Actual
970623.002022-12-287166Actual
3056246.002024-08-297116Actual
404113.002022-07-307156Actual
1156072.002023-02-277115Actual
26861117.002024-05-297163Actual
34253126.842024-11-297128Actual
91379.002022-12-287173Actual
40470.002022-04-297165Budget
13300107.142023-03-307118Actual
1287618.002023-03-307126Actual
2768239.062024-05-2971611Actual
193023.952023-09-2971211Actual
2723721.002024-05-297156Actual
3209769.912024-09-2871111Actual
1683054.002023-07-307116Actual
853340.002022-11-307156Budget
20090100.002023-10-307117Actual
3573110.002022-07-307114Budget
475360.002022-08-307164Budget
245411.822024-02-2771212Actual
960526.002022-12-287146Actual
1691130.002023-07-307146Actual
464540.002022-08-307173Budget
2138517.782023-11-3071311Actual
208085.932022-05-307118Actual
1841119.912023-08-3071611Actual
25689137.002024-04-287113Actual
2224288.962023-12-287128Actual
812142.002022-11-307164Actual
614640.002022-09-297126Budget
1590533.002023-06-307156Actual
2425470.782024-02-277168Actual
3687412.462025-01-2871212Actual
161160.002022-05-307116Budget
1217179.872023-02-277118Actual
225061.822023-12-2871112Actual
2504218.002024-03-297156Actual
2071023.002023-11-307173Actual
3897534.802025-03-3071211Actual
29284114.002024-07-297164Actual
2298216.002024-01-287146Actual
3339528.422024-10-2971112Actual
1886525.002023-09-297116Actual
11045141.992023-01-287118Actual
3749428.002025-02-277156Actual
1321980.002023-03-307167Budget
3817369.672025-02-2771613Actual
3514275.002024-12-287136Actual
205608.212023-10-3071612Actual
3100017.782024-08-2971211Actual
2610817.002024-04-287156Actual
30913141.992024-08-297168Actual
2975482.902024-07-297128Actual
1463366.002023-05-307114Actual
32506205.002024-10-297113Actual
1049691.002023-01-287165Actual
34815137.002024-12-287163Actual
1254685.002023-03-307114Actual
3557944.382024-12-2871411Actual
3811662.662025-02-2771113Actual
3281253.002024-10-297116Actual
992782.902022-12-287118Actual
229288.002024-01-287126Actual
634627.002022-09-297166Actual
352540.002022-07-307173Budget
1614982.902023-06-307168Actual
2422299.572024-02-277128Actual
297642.002022-06-307166Actual
2103020.002023-11-307156Actual
1147993.002023-02-277164Actual
2384753.002024-02-277165Actual
1307960.002023-03-307166Budget
2325288.962024-01-287168Actual
2542715.652024-03-2971411Actual
2339323.102024-01-2871411Actual
106450.002022-04-297168Budget
205302.892023-10-3071212Actual
245455.002022-06-307114Actual
1770968.002023-08-307164Actual
37704141.992025-02-277128Actual
1994836.002023-10-307136Actual
2375451.002024-02-277164Actual
3487329.002024-12-287173Actual
2762253.952024-05-2971411Actual
1422622.042023-04-2971111Actual
36588123.812025-01-287168Actual
32660109.002024-10-297164Actual
2177360.002023-12-287164Actual
3900239.062025-03-3071311Actual
232750.002022-06-307163Budget
2649822.042024-04-2871411Actual
1109250.002023-01-287128Budget
3061737.002024-08-297136Actual
1096380.002023-01-287167Budget
35757111.402024-12-2871612Actual
1522825.232023-05-3071111Actual
3212522.042024-09-2871211Actual
2206349.002023-12-287166Actual
3508732.002024-12-287116Actual
3233066.722024-09-2871612Actual
3738742.002025-02-277116Actual
2584566.002024-04-287164Actual
3637627.002025-01-287166Actual
36555107.142025-01-287128Actual
1430819.912023-04-2971411Actual
154346.082023-05-3071612Actual
1189140.002023-02-277156Budget
1137010.002023-02-277173Actual
235113.952024-01-2871112Actual
13533100.002023-04-297163Actual
1729522.042023-07-3071311Actual
3324944.382024-10-2971211Actual

Generated 2025-05-29 04:48:45.232 UTC