[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 1000   

571 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418172.002022-08-047117Actual
28189122.002024-07-047115Actual
36468101.002025-02-027167Actual
13533100.002023-05-047163Actual
277697.142024-06-0371212Actual
1832417.782023-09-0471311Actual
1897211.002023-10-047156Actual
10439100.002023-02-027115Budget
26370.002022-05-047164Budget
1900329.002023-10-047166Actual
26263.002022-05-047164Actual
2422299.572024-03-037128Actual
2369223.002024-03-037173Actual
1826935.872023-09-0471111Actual
3814392.482025-03-0471213Actual
3549768.852025-01-0271111Actual
33877137.002024-12-047165Actual
2487661.002024-04-037165Actual
272832.002022-07-057116Actual
577040.002022-10-047173Budget
3056246.002024-09-037116Actual
27768.002022-07-057126Actual
338430.002022-08-047113Actual
37081215.002025-03-047113Actual
5819110.002022-10-047114Budget
2410293.002024-03-037117Actual
200070.002022-06-047167Budget
992680.002023-01-027118Budget
2525369.262024-04-037128Actual
1011580.002023-02-027113Budget
3129346.872024-09-0371213Actual
713980.002022-11-047165Budget
2545410.332024-04-0371511Actual
1593726.002023-07-057166Actual
7432.002022-05-047163Actual
2872015.652024-07-0471211Actual
950818.002023-01-027126Actual
2946318.002024-08-037126Actual
3357381.962024-11-0371613Actual
195012.892023-10-0471212Actual
970750.002023-01-027166Budget
37294176.002025-03-047115Actual
23098117.002024-02-027117Actual
3229734.802024-10-0371112Actual
143995.012023-05-0471112Actual
3153685.002024-10-037164Actual
3932769.672025-04-0471613Actual
3847876.002025-04-047165Actual
3339528.422024-11-0371112Actual
34564.002022-05-047115Actual
1983447.002023-11-047165Actual
34166128.002024-12-047167Actual
20090100.002023-11-047117Actual
30503103.002024-09-037165Actual
2038414.592023-11-0471411Actual
2806929.002024-07-047173Actual
2605641.002024-05-037136Actual
12547110.002023-04-047114Budget
1274880.002023-04-047165Budget
773623.812022-11-047128Actual
184703.952023-09-0471112Actual
913630.002023-01-027173Budget
1702793.002023-08-047117Actual
642880.002022-10-047117Actual
58335.002022-05-047136Actual
755090.002022-11-047117Budget
1241960.002023-04-047163Budget
1434014.592023-05-0471611Actual
1147890.002023-03-047164Budget
955780.002023-01-027136Budget
3469246.872024-12-0471213Actual
1780268.002023-09-047165Actual
256036.082024-04-0371612Actual
587760.002022-10-047164Budget
1170180.002023-03-047116Budget
965110.002023-01-027156Actual
1362188.002023-05-047114Actual
432075.322022-08-047118Actual
114770.002022-06-047113Budget
232750.002022-07-057163Budget
1137130.002023-03-047173Budget
918555.002023-01-027114Actual
2123879.872023-12-057128Actual
1383713.002023-05-047126Actual
194742.892023-10-0471112Actual
324641.992022-07-057128Actual
3867652.002025-04-047166Actual
2325288.962024-02-027168Actual
1626311.402023-07-0571311Actual
3330322.042024-11-0371411Actual
3569742.252025-01-0271112Actual
2493534.002024-04-037116Actual
1025214.002023-02-027173Actual
1992015.002023-11-047126Actual
27039131.002024-06-037115Actual
324750.002022-07-057128Budget
1809162.002023-09-047167Actual
3853770.002025-04-047116Actual
170870.002022-06-047136Budget
3894797.572025-04-0471111Actual
142548.212023-05-0471211Actual
1389130.002023-05-047146Actual
2000015.002023-11-047156Actual
3283920.002024-11-037126Actual
3634424.002025-02-027156Actual
29130176.002024-08-037113Actual
661637.452022-10-047128Actual
2073883.002023-12-057114Actual
1921549.572023-10-047168Actual
3061737.002024-09-037136Actual
859050.002022-12-057166Budget
2127149.572023-12-057168Actual
924380.002023-01-027164Budget
27919110.032024-06-0371613Actual
1072160.002023-02-027146Budget
3220617.782024-10-0371511Actual
266516.082024-05-0371612Actual
1974154.002023-11-047164Actual
2540017.782024-04-0371311Actual
27420220.782024-06-037118Actual
2077251.002023-12-057164Actual
229288.002024-02-027126Actual
26295166.242024-05-037118Actual
338560.002022-08-047113Budget
3428582.902024-12-047168Actual
3254076.002024-11-037163Actual
63150.002022-05-047146Budget
2133022.042023-12-0571111Actual
2263091.002024-02-027163Actual
162366.082023-07-0571211Actual
2922229.002024-08-037173Actual
2390660.002024-03-037116Actual
1794222.002023-09-047146Actual
297750.002022-07-057166Budget
1513655.632023-06-047128Actual
839040.002022-12-057126Budget
2295666.002024-02-027136Actual
212950.002022-06-047128Budget
16088160.182023-07-057118Actual
15015156.002023-06-047117Actual
100750.002022-05-047128Budget
3014046.872024-08-0371113Actual
48631.002022-05-047116Actual
3876871.002025-04-047167Actual
29343106.002024-08-037115Actual
394870.002022-08-047136Budget
1076840.002023-02-027156Budget
1260783.002023-04-047164Actual
760772.002022-11-047167Actual
39295103.012025-04-0471213Actual
3684639.062025-02-0271112Actual
20618175.002023-12-057113Actual
3241657.392024-10-0371213Actual
1531023.102023-06-0471411Actual
432190.002022-08-047118Budget
357288.002022-08-047114Actual
1994836.002023-11-047136Actual
1115140.482023-02-027168Actual
3752646.002025-03-047166Actual
58470.002022-05-047136Budget
1629014.592023-07-0571411Actual
2682798.002024-06-037113Actual
1301925.002023-04-047156Actual
334238.212024-11-0371212Actual
853340.002022-12-057156Budget
1706183.002023-08-047167Actual
25225108.662024-04-037118Actual
214396.082023-12-0571511Actual
642790.002022-10-047117Budget
3064332.002024-09-037146Actual
1528313.532023-06-0471311Actual
1796820.002023-09-047156Actual
3404332.002024-12-047156Actual
937949.002023-01-027165Actual
16029104.002023-07-057167Actual
34690.002022-05-047115Budget
27327132.002024-06-037117Actual
634627.002022-10-047166Actual
3147429.002024-10-037173Actual
793424.002022-12-057163Actual
1209080.002023-03-047167Budget
2345229.482024-02-0271611Actual
3675615.652025-02-0271511Actual
731880.002022-11-047136Budget
1880698.002023-10-047165Actual
1738229.482023-08-0471611Actual
26234140.002024-05-037167Actual
2425470.782024-03-037168Actual
73550.002022-05-047166Budget
3019892.482024-08-0371613Actual
2764917.782024-06-0371511Actual
2877432.672024-07-0471411Actual
1729522.042023-08-0471311Actual
2290134.002024-02-027116Actual
277730.002022-07-057126Budget
3460666.722024-12-0471612Actual
1381043.002023-05-047116Actual
379059.272025-03-0471511Actual
38734104.002025-04-047117Actual
2949156.002024-08-037136Actual
1391722.002023-05-047156Actual
3779660.332025-03-0471111Actual
497560.002022-09-047116Budget
2901355.642024-07-0471113Actual
244226.082024-03-0371511Actual
253736.082024-04-0371211Actual
2284288.002024-02-027165Actual
2241523.102024-01-0271411Actual
35757111.402025-01-0271612Actual
731759.002022-11-047136Actual
1620834.802023-07-0571111Actual
1017232.002023-02-027163Actual
667650.002022-10-047168Budget
23132104.002024-02-027167Actual
208085.932022-06-047118Actual
194190.002022-06-047117Actual
28011122.002024-07-047163Actual
37737158.662025-03-047168Actual
20243119.272023-11-047168Actual
1821082.902023-09-047168Actual
3511422.002025-01-027126Actual
1090578.002023-02-027117Actual
2895467.782024-07-0471612Actual
3179528.002024-10-037156Actual
2092344.002023-12-057116Actual
3384482.002024-12-047115Actual
1035854.002023-02-027164Actual
7550.002022-05-047163Budget
3212522.042024-10-0371211Actual
287350.002022-07-057146Budget
81890.002022-05-047117Budget
1254685.002023-04-047114Actual
19095104.002023-10-047167Actual
245723.952024-03-0371612Actual
63039.002022-05-047146Actual
1365476.002023-05-047164Actual
3581632.832025-01-0271113Actual
859136.002022-12-057166Actual
26200195.002024-05-037117Actual
120350.002022-06-047163Budget
22596156.002024-02-027113Actual
2715715.002024-06-037126Actual
624223.002022-10-047146Actual
984680.002023-01-027167Budget
37235156.002025-03-047164Actual
3844491.002025-04-047115Actual
31595176.002024-10-037115Actual
1481834.002023-06-047116Actual
20211107.142023-11-047128Actual
3295146.002024-11-037166Actual
1889218.002023-10-047126Actual
3799644.382025-03-0471112Actual
1189140.002023-03-047156Budget
174682.892023-08-0471212Actual
3439932.672024-12-0471311Actual
839126.002022-12-057126Actual
2718575.002024-06-037136Actual
240730.002022-07-057173Budget
667549.572022-10-047168Actual
245146.082024-03-0371112Actual
1569.002022-05-047173Actual
1724022.042023-08-0471111Actual
1307835.002023-04-047166Actual
614640.002022-10-047126Budget
311735.002022-07-057167Actual
34225128.362024-12-047118Actual
4692120.002022-09-047114Actual
1274754.002023-04-047165Actual
183786.082023-09-0471511Actual
2984668.852024-08-0371111Actual
3066918.002024-09-037156Actual
2445529.482024-03-0371611Actual
13159100.002023-04-047117Budget
843980.002022-12-057136Budget
3761793.002025-03-047167Actual
67718.002022-05-047156Actual
960526.002023-01-027146Actual
826180.002022-12-057165Budget
681550.002022-11-047163Budget
1235972.002023-04-047113Actual
28223106.002024-07-047165Actual
30256150.002024-09-037113Actual
2227448.052024-01-027168Actual
1297235.002023-04-047146Actual
23191107.142024-02-027118Actual
773750.002022-11-047128Budget
2578327.002024-05-037173Actual
3785151.822025-03-0471311Actual
3626414.002025-02-027126Actual
3457328.422024-12-0471212Actual
2957552.002024-08-037166Actual
100637.452022-05-047128Actual
28479176.002024-07-047117Actual
259148.002022-07-057115Actual
1260690.002023-04-047164Budget
37201117.002025-03-047114Actual
22121100.002024-01-027117Actual
595772.002022-10-047115Actual
1906185.002023-10-047117Actual
3917622.042025-04-0471212Actual
2744895.022024-06-037128Actual
873256.002022-12-057167Actual
2833780.002024-07-047136Actual
563160.002022-10-047113Budget
138848.002022-06-047164Actual
34815137.002025-01-027163Actual
2649822.042024-05-0371411Actual
2869268.852024-07-0471111Actual
648856.002022-10-047167Actual
2610817.002024-05-037156Actual
3522648.002025-01-027166Actual
3900239.062025-04-0471311Actual
3445315.652024-12-0471511Actual
2499030.002024-04-037136Actual
21151104.002023-12-057167Actual
1732217.782023-08-0471411Actual
2475088.002024-04-037114Actual
456428.002022-09-047163Actual
1495730.002023-06-047166Actual
146990.002022-06-047115Actual
173493.952023-08-0471511Actual
4693110.002022-09-047114Budget
32719131.002024-11-037115Actual
3396310.002024-12-047126Actual
1003338.962023-01-027168Actual
2271699.002024-02-027114Actual
1534322.042023-06-0471611Actual
958110.172022-05-047118Actual
806280.002022-12-057114Budget
15730.002022-05-047173Budget
2676981.962024-05-0371613Actual
3401740.002024-12-047146Actual
1017360.002023-02-027163Budget
2786046.872024-06-0371113Actual
3573110.002022-08-047114Budget
1174840.002023-03-047126Budget
11419128.002023-03-047114Actual
2484253.002024-04-037115Actual
3864424.002025-04-047156Actual
3926855.642025-04-0471113Actual
2707164.002024-06-037165Actual
3174340.002024-10-037136Actual
3557944.382025-01-0271411Actual
2138517.782023-12-0571311Actual
2889358.212024-07-0471112Actual
1564676.002023-07-057164Actual
3209769.912024-10-0371111Actual
33631205.002024-12-047113Actual
601742.002022-10-047165Actual
2097846.002023-12-057136Actual
218850.002022-06-047168Budget
1696929.002023-08-047166Actual
31382193.002024-10-037113Actual
17676110.002023-09-047114Actual
768980.002022-11-047118Budget
549138.962022-09-047128Actual
3016773.182024-08-0371213Actual
389940.002022-08-047126Budget
1590533.002023-07-057156Actual
522241.002022-09-047166Actual
1472575.002023-06-047115Actual
32753152.002024-11-037165Actual
2401322.002024-03-037156Actual
10906100.002023-02-027117Budget
1072029.002023-02-027146Actual
2883465.652024-07-0471611Actual
10301110.002023-02-027114Budget
272960.002022-07-057116Budget
158256.002023-07-057126Actual
694380.002022-11-047114Budget
218731.382022-06-047168Actual
848720.002022-12-057146Actual
820256.002022-12-057115Actual
13499195.002023-05-047113Actual
2987417.782024-08-0371211Actual
174411.822023-08-0471112Actual
234207.142024-02-0271511Actual
891840.002022-12-057168Budget
1123376.002023-03-047113Actual
1667846.002023-08-047164Actual
2572389.002024-05-037163Actual
3690683.742025-02-0271612Actual
530464.002022-09-047117Actual
3079393.002024-09-037167Actual
609932.002022-10-047116Actual
3324944.382024-11-0371211Actual
3805789.062025-03-0471612Actual
1109348.052023-02-027128Actual
3832320.002025-04-047173Actual
1057654.002023-02-027116Actual
2233322.042024-01-0271111Actual
29284114.002024-08-037164Actual
1282854.002023-04-047116Actual
754950.002022-11-047117Actual
722035.002022-11-047116Actual
1268770.002023-04-047115Actual
1096380.002023-02-027167Budget
3126627.572024-09-0371113Actual
26947234.002024-06-037114Actual
1516979.872023-06-047168Actual
40349.002022-05-047165Actual
3029068.002024-09-037163Actual
36085152.002025-02-027164Actual
2516693.002024-04-037167Actual
2071023.002023-12-057173Actual
1561255.002023-07-057114Actual
73436.002022-05-047166Actual
2398722.002024-03-037146Actual
634760.002022-10-047166Budget
2321970.782024-02-027128Actual
1558431.002023-07-057173Actual
28572148.052024-07-047118Actual
2183286.002024-01-027115Actual
2381370.002024-03-037115Actual
2105925.002023-12-057166Actual
205110.002022-05-047114Budget
1835122.042023-09-0471411Actual
2041113.532023-11-0471511Actual
144566.082023-05-0471612Actual
29164109.002024-08-037163Actual
399431.002022-08-047146Actual
3233066.722024-10-0371612Actual
2528669.262024-04-037168Actual
2035713.532023-11-0471311Actual
569032.002022-10-047163Actual
442650.002022-08-047168Budget
423956.002022-08-047167Actual
918480.002023-01-027114Budget
311870.002022-07-057167Budget
1805785.002023-09-047117Actual
1025330.002023-02-027173Budget
1968052.002023-11-047173Actual
511940.002022-09-047146Budget
3519418.002025-01-027156Actual
2644411.402024-05-0371211Actual
2165478.002024-01-027163Actual
21210195.022023-12-057118Actual
3516832.002025-01-027146Actual
1552691.002023-07-057163Actual
1217090.002023-03-047118Budget
12030100.002023-03-047117Budget
6569137.452022-10-047118Actual
2641632.672024-05-0371111Actual
950940.002023-01-027126Budget
3555244.382025-01-0271311Actual
1330190.002023-04-047118Budget
2874753.952024-07-0471311Actual
1422622.042023-05-0471111Actual
29250210.002024-08-037114Actual
1394929.002023-05-047166Actual
245411.822024-03-0371212Actual
37328106.002025-03-047165Actual
182976.082023-09-0471211Actual
424070.002022-08-047167Budget
3502890.002025-01-027165Actual
36588123.812025-02-027168Actual
648770.002022-10-047167Budget
34132221.002024-12-047117Actual
965240.002023-01-027156Budget
1714855.632023-08-047128Actual
1331110.002022-06-047114Budget
1677178.002023-08-047165Actual
3182739.002024-10-037166Actual
736540.002022-11-047146Budget
291923.002022-07-057156Actual
23634105.002024-03-037163Actual
708280.002022-11-047115Budget
787660.002022-12-057113Budget
2236122.042024-01-0271211Actual
2195115.002024-01-027126Actual
946170.002023-01-027116Budget
53530.002022-05-047126Budget
128330.002022-06-047173Budget
2404443.002024-03-037166Actual
68958.002022-11-047173Actual
2455110.002022-07-057114Budget
2275046.002024-02-027164Actual
3749428.002025-03-047156Actual
226839.002022-07-057113Actual
746835.002022-11-047166Actual
2147223.102023-12-0571611Actual
3238934.592024-10-0371113Actual
3861827.002025-04-047146Actual
1082535.002023-02-027166Actual
91379.002023-01-027173Actual
1475947.002023-06-047165Actual
30852296.542024-09-037118Actual
3399143.002024-12-047136Actual
19154173.812023-10-047118Actual
15108108.662023-06-047118Actual
779528.352022-11-047168Actual
3105444.382024-09-0371411Actual
689430.002022-11-047173Budget
924272.002023-01-027164Actual
3908952.892025-04-0471611Actual
153070.002022-06-047165Budget
661750.002022-10-047128Budget
2754087.992024-06-0371111Actual
2003235.002023-11-047166Actual
1791652.002023-09-047136Actual
1788813.002023-09-047126Actual
997450.002023-01-027128Budget
2836350.002024-07-047146Actual
619670.002022-10-047136Budget
1416588.962023-05-047168Actual
19622114.002023-11-047163Actual
10440104.002023-02-027115Actual
746950.002022-11-047166Budget
577116.002022-10-047173Actual
394747.002022-08-047136Actual
14043117.002023-05-047167Actual
2774166.722024-06-0371112Actual
3333660.332024-11-0371611Actual
826263.002022-12-057165Actual
363360.002022-08-047164Budget
1359336.002023-05-047173Actual
1817870.782023-09-047128Actual
31918124.002024-10-037167Actual
1522825.232023-06-0471111Actual
163177.142023-07-0571511Actual
7688107.142022-11-047118Actual
675639.002022-11-047113Actual
450760.002022-09-047113Budget
595890.002022-10-047115Budget
700056.002022-11-047164Actual
1886525.002023-10-047116Actual
848640.002022-12-057146Budget
2135819.912023-12-0571211Actual
410047.002022-08-047166Actual
793550.002022-12-057163Budget
2372076.002024-03-037114Actual
2298216.002024-02-027146Actual
1894629.002023-10-047146Actual
3097259.272024-09-0371111Actual
497423.002022-09-047116Actual
1179776.002023-03-047136Actual
2177360.002024-01-027164Actual
154023.952023-06-0471112Actual
1011457.002023-02-027113Actual
741240.002022-11-047156Budget
741112.002022-11-047156Actual
2171220.002024-01-027173Actual
28600110.172024-07-047128Actual
2300826.002024-02-027156Actual
34901163.002025-01-027114Actual
32038110.172024-10-037168Actual
292040.002022-07-057156Budget
1504978.002023-06-047167Actual
385059.002022-08-047116Actual
3787832.672025-03-0471411Actual
30376123.002024-09-037114Actual
3856424.002025-04-047126Actual
17556124.002023-09-047113Actual
2673757.392024-05-0371213Actual
1161980.002023-03-047165Budget
656890.002022-10-047118Budget
867164.002022-12-057117Actual
2768239.062024-06-0371611Actual
601860.002022-10-047165Budget
1927425.232023-10-0471111Actual
133099.002022-06-047114Actual
1129160.002023-03-047163Budget
251170.002022-07-057164Budget
330450.002022-07-057168Budget
1334855.632023-04-047128Actual
1147993.002023-03-047164Actual
20183158.662023-11-047118Actual
1460515.002023-06-047173Actual
2215578.002024-01-027167Actual
516630.002022-09-047156Budget
174987.142023-08-0471612Actual

Generated 2025-06-03 20:00:02.466 UTC