[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 1000   

569 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-11-307165Actual
1673796.002023-07-307115Actual
1724022.042023-07-3071111Actual
114650.002022-05-307113Actual
2280964.002024-01-287115Actual
736423.002022-10-307146Actual
3002048.632024-07-2971112Actual
1835122.042023-08-3071411Actual
173493.952023-07-3071511Actual
352540.002022-07-307173Budget
2092344.002023-11-307116Actual
2984668.852024-07-2971111Actual
14009130.002023-04-297117Actual
2548628.422024-03-2971611Actual
2431331.612024-02-2771111Actual
31885198.002024-09-287117Actual
3014046.872024-07-2971113Actual
144566.082023-04-2971612Actual
205302.892023-10-3071212Actual
17676110.002023-08-307114Actual
2123879.872023-11-307128Actual
146990.002022-05-307115Actual
1564676.002023-06-307164Actual
81890.002022-04-297117Budget
1217179.872023-02-277118Actual
1067480.002023-01-287136Budget
33009154.002024-10-297117Actual
3241657.392024-09-2871213Actual
128330.002022-05-307173Budget
3120799.702024-08-2971612Actual
154023.952023-05-3071112Actual
30469114.002024-08-297115Actual
3514275.002024-12-287136Actual
2174083.002023-12-287114Actual
38385114.002025-03-307164Actual
1815088.962023-08-307118Actual
163177.142023-06-3071511Actual
1096380.002023-01-287167Budget
28011122.002024-06-297163Actual
37737158.662025-02-277168Actual
1776861.002023-08-307115Actual
338560.002022-07-307113Budget
1274754.002023-03-307165Actual
2224288.962023-12-287128Actual
256036.082024-03-2971612Actual
3233066.722024-09-2871612Actual
2572389.002024-04-287163Actual
432190.002022-07-307118Budget
950940.002022-12-287126Budget
656890.002022-09-297118Budget
1475947.002023-05-307165Actual
30256150.002024-08-297113Actual
2715715.002024-05-297126Actual
3508732.002024-12-287116Actual
2012462.002023-10-307167Actual
14104107.142023-04-297118Actual
15015156.002023-05-307117Actual
812080.002022-11-307164Budget
13159100.002023-03-307117Budget
3543879.872024-12-287168Actual
152566.082023-05-3071211Actual
891840.002022-11-307168Budget
2227448.052023-12-287168Actual
2764917.782024-05-2971511Actual
3555244.382024-12-2871311Actual
29130176.002024-07-297113Actual
3926855.642025-03-3071113Actual
218731.382022-05-307168Actual
839040.002022-11-307126Budget
15492187.002023-06-307113Actual
3540596.542024-12-287128Actual
34225128.362024-11-297118Actual
3357381.962024-10-2971613Actual
3327622.042024-10-2971311Actual
3100017.782024-08-2971211Actual
511940.002022-08-307146Budget
1287618.002023-03-307126Actual
3179528.002024-09-287156Actual
3070144.002024-08-297166Actual
1472575.002023-05-307115Actual
3061737.002024-08-297136Actual
29040138.102024-06-2971213Actual
1579833.002023-06-307116Actual
2472218.002024-03-297173Actual
1137010.002023-02-277173Actual
881280.002022-11-307118Budget
1011457.002023-01-287113Actual
63150.002022-04-297146Budget
114770.002022-05-307113Budget
2133022.042023-11-3071111Actual
2384753.002024-02-277165Actual
569032.002022-09-297163Actual
194190.002022-05-307117Actual
3670253.952025-01-2871311Actual
3573110.002022-07-307114Budget
2946318.002024-07-297126Actual
1558431.002023-06-307173Actual
229288.002024-01-287126Actual
344424.002022-07-307163Actual
1611699.572023-06-307128Actual
1573944.002023-06-307165Actual
760880.002022-10-307167Budget
2186547.002023-12-287165Actual
694277.002022-10-307114Actual
218850.002022-05-307168Budget
2992832.672024-07-2971411Actual
1129036.002023-02-277163Actual
955839.002022-12-287136Actual
106450.002022-04-297168Budget
7550.002022-04-297163Budget
200070.002022-05-307167Budget
34935135.002024-12-287164Actual
3602431.002025-01-287173Actual
28600110.172024-06-297128Actual
1534322.042023-05-3071611Actual
2949156.002024-07-297136Actual
1254685.002023-03-307114Actual
1714855.632023-07-307128Actual
1702793.002023-07-307117Actual
2584566.002024-04-287164Actual
992680.002022-12-287118Budget
1025214.002023-01-287173Actual
34564.002022-04-297115Actual
2097846.002023-11-307136Actual
311735.002022-06-307167Actual
2874753.952024-06-2971311Actual
1104490.002023-01-287118Budget
577116.002022-09-297173Actual
2445529.482024-02-2771611Actual
3220617.782024-09-2871511Actual
3885582.902025-03-307128Actual
1528313.532023-05-3071311Actual
28097172.002024-06-297114Actual
436854.112022-07-307128Actual
1249913.002023-03-307173Actual
1894629.002023-09-297146Actual
2833780.002024-06-297136Actual
277730.002022-06-307126Budget
549138.962022-08-307128Actual
1561255.002023-06-307114Actual
164663.952023-06-3071612Actual
2238825.232023-12-2871311Actual
23634105.002024-02-277163Actual
958110.172022-04-297118Actual
3445315.652024-11-2971511Actual
722035.002022-10-307116Actual
1082460.002023-01-287166Budget
287223.002022-06-307146Actual
731880.002022-10-307136Budget
158256.002023-06-307126Actual
432075.322022-07-307118Actual
970623.002022-12-287166Actual
1017232.002023-01-287163Actual
3064332.002024-08-297146Actual
34253126.842024-11-297128Actual
932356.002022-12-287115Actual
3876871.002025-03-307167Actual
3029068.002024-08-297163Actual
35377205.632024-12-287118Actual
17556124.002023-08-307113Actual
681440.002022-10-307163Actual
1389130.002023-04-297146Actual
1123280.002023-02-277113Budget
675760.002022-10-307113Budget
2236122.042023-12-2871211Actual
3847876.002025-03-307165Actual
960440.002022-12-287146Budget
3557944.382024-12-2871411Actual
3787832.672025-02-2771411Actual
2602811.002024-04-287126Actual
1076840.002023-01-287156Budget
11559100.002023-02-277115Budget
1799933.002023-08-307166Actual
1076717.002023-01-287156Actual
3861827.002025-03-307146Actual
3702392.482025-01-2871613Actual
689430.002022-10-307173Budget
577040.002022-09-297173Budget
1626311.402023-06-3071311Actual
14547114.002023-05-307163Actual
21621109.002023-12-287113Actual
170759.002022-05-307136Actual
3587592.482024-12-2871613Actual
3511422.002024-12-287126Actual
2200539.002023-12-287146Actual
288019.272024-06-2971511Actual
235426.082024-01-2871612Actual
344550.002022-07-307163Budget
27977107.002024-06-297113Actual
165814.002022-05-307126Actual
394870.002022-07-307136Budget
1334855.632023-03-307128Actual
1184440.002023-02-277146Actual
1809162.002023-08-307167Actual
28189122.002024-06-297115Actual
3859256.002025-03-307136Actual
2525369.262024-03-297128Actual
203308.212023-10-3071211Actual
1170068.002023-02-277116Actual
3738742.002025-02-277116Actual
3457328.422024-11-2971212Actual
2215578.002023-12-287167Actual
12030100.002023-02-277117Budget
1531023.102023-05-3071411Actual
464540.002022-08-307173Budget
7688107.142022-10-307118Actual
20090100.002023-10-307117Actual
225389.272023-12-2871612Actual
2141225.232023-11-3071411Actual
3393653.002024-11-297116Actual
648856.002022-09-297167Actual
199956.002022-05-307167Actual
1003440.002022-12-287168Budget
174411.822023-07-3071112Actual
3864424.002025-03-307156Actual
2035713.532023-10-3071311Actual
867290.002022-11-307117Budget
1241846.002023-03-307163Actual
234207.142024-01-2871511Actual
489349.002022-08-307165Actual
53416.002022-04-297126Actual
826263.002022-11-307165Actual
34132221.002024-11-297117Actual
2127149.572023-11-307168Actual
81763.002022-04-297117Actual
581860.002022-09-297114Actual
36144158.002025-01-287115Actual
843980.002022-11-307136Budget
2754087.992024-05-2971111Actual
3182739.002024-09-287166Actual
648770.002022-09-297167Budget
2892110.332024-06-2971212Actual
33631205.002024-11-297113Actual
3717329.002025-02-277173Actual
3466564.412024-11-2971113Actual
1208945.002023-02-277167Actual
371490.002022-07-307115Budget
38351123.002025-03-307114Actual
3817369.672025-02-2771613Actual
489460.002022-08-307165Budget
2937776.002024-07-297165Actual
10301110.002023-01-287114Budget
2723721.002024-05-297156Actual
1235880.002023-03-307113Budget
215316.082023-11-3071112Actual
3908952.892025-03-3071611Actual
27919110.032024-05-2971613Actual
1974154.002023-10-307164Actual
1003338.962022-12-287168Actual
1072160.002023-01-287146Budget
2000015.002023-10-307156Actual
410047.002022-07-307166Actual
1677178.002023-07-307165Actual
3008158.212024-07-2971612Actual
38734104.002025-03-307117Actual
183786.082023-08-3071511Actual
3126627.572024-08-2971113Actual
667549.572022-09-297168Actual
3752646.002025-02-277166Actual
2369223.002024-02-277173Actual
1712099.572023-07-307118Actual
3672944.382025-01-2871411Actual
1661636.002023-07-307173Actual
410160.002022-07-307166Budget
965240.002022-12-287156Budget
913630.002022-12-287173Budget
3384482.002024-11-297115Actual
2475088.002024-03-297114Actual
240615.002022-06-307173Actual
2830916.002024-06-297126Actual
2901355.642024-06-2971113Actual
497560.002022-08-307116Budget
932480.002022-12-287115Budget
886150.002022-11-307128Budget
12688100.002023-03-307115Budget
287350.002022-06-307146Budget
1115140.482023-01-287168Actual
10439100.002023-01-287115Budget
1249830.002023-03-307173Budget
1693722.002023-07-307156Actual
3519418.002024-12-287156Actual
38827179.872025-03-307118Actual
3487329.002024-12-287173Actual
873256.002022-11-307167Actual
1900329.002023-09-297166Actual
3171518.002024-09-287126Actual
36555107.142025-01-287128Actual
2263091.002024-01-287163Actual
1738229.482023-07-3071611Actual
35249.002022-07-307173Actual
272960.002022-06-307116Budget
3552534.802024-12-2871211Actual
2534525.232024-03-2971111Actual
3522648.002024-12-287166Actual
297642.002022-06-307166Actual
1302040.002023-03-307156Budget
2987417.782024-07-2971211Actual
1362188.002023-04-297114Actual
30913141.992024-08-297168Actual
31382193.002024-09-287113Actual
377060.002022-07-307165Budget
3401740.002024-11-297146Actual
3629268.002025-01-287136Actual
1221954.112023-02-277128Actual
1871360.002023-09-297164Actual
2073883.002023-11-307114Actual
376940.002022-07-307165Actual
1416588.962023-04-297168Actual
1307835.002023-03-307166Actual
277697.142024-05-2971212Actual
2671027.572024-04-2871113Actual
205032.892023-10-3071112Actual
1067376.002023-01-287136Actual
18560145.002023-09-297113Actual
1292651.002023-03-307136Actual
793550.002022-11-307163Budget
58470.002022-04-297136Budget
924272.002022-12-287164Actual
1035854.002023-01-287164Actual
1706183.002023-07-307167Actual
1179880.002023-02-277136Budget
399431.002022-07-307146Actual
536270.002022-08-307167Budget
2095011.002023-11-307126Actual
253736.082024-03-2971211Actual
1147890.002023-02-277164Budget
182976.082023-08-3071211Actual
634627.002022-09-297166Actual
3404332.002024-11-297156Actual
1062440.002023-01-287126Budget
33751140.002024-11-297114Actual
26295166.242024-04-287118Actual
264870.002022-06-307165Budget
34690.002022-04-297115Budget
356069.272024-12-2871511Actual
1889218.002023-09-297126Actual
1832417.782023-08-3071311Actual
3330322.042024-10-2971411Actual
2065293.002023-11-307163Actual
2003235.002023-10-307166Actual
1759085.002023-08-307163Actual
33042152.002024-10-297167Actual
2990139.062024-07-2971311Actual
1880698.002023-09-297165Actual
3428582.902024-11-297168Actual
609932.002022-09-297116Actual
2493534.002024-03-297116Actual
2381370.002024-02-277115Actual
38265127.002025-03-307163Actual
25811128.002024-04-287114Actual
820256.002022-11-307115Actual
27420220.782024-05-297118Actual
266186.082024-04-2871112Actual
768980.002022-10-307118Budget
3853770.002025-03-307116Actual
3805789.062025-02-2771612Actual
31629122.002024-09-287165Actual
2507443.002024-03-297166Actual
11419128.002023-02-277114Actual
292040.002022-06-307156Budget
1330190.002023-03-307118Budget
3516832.002024-12-287146Actual
754950.002022-10-307117Actual
2647122.042024-04-2871311Actual
3469246.872024-11-2971213Actual
544296.542022-08-307118Actual
1570579.002023-06-307115Actual
1868059.002023-09-297114Actual
2271699.002024-01-287114Actual
35757111.402024-12-2871612Actual
24194160.182024-02-277118Actual
36468101.002025-01-287167Actual
31918124.002024-09-287167Actual
502340.002022-08-307126Budget
1492527.002023-05-307156Actual
2590686.002024-04-287115Actual
3283920.002024-10-297126Actual
3366595.002024-11-297163Actual
3132492.482024-08-2971613Actual
1174840.002023-02-277126Budget
3209769.912024-09-2871111Actual
3572525.232024-12-2871212Actual
595890.002022-09-297115Budget
180114.002022-05-307156Actual
1935615.652023-09-2971411Actual
2780156.082024-05-2971612Actual
722170.002022-10-307116Budget
3932769.672025-03-3071613Actual
22214141.992023-12-287118Actual
25689137.002024-04-287113Actual
14043117.002023-04-297167Actual
3354281.962024-10-2971213Actual
3867652.002025-03-307166Actual
834353.002022-11-307116Actual
26200195.002024-04-287117Actual
1696929.002023-07-307166Actual
305890.002022-06-307117Budget
1371586.002023-04-297115Actual
34344109.272024-11-2971111Actual
1268770.002023-03-307115Actual
20183158.662023-10-307118Actual
3569742.252024-12-2871112Actual
2707164.002024-05-297165Actual
873180.002022-11-307167Budget
3785151.822025-02-2771311Actual
2413570.002024-02-277167Actual
2321970.782024-01-287128Actual
950818.002022-12-287126Actual
29164109.002024-07-297163Actual
3407433.002024-11-297166Actual
1030071.002023-01-287114Actual
22596156.002024-01-287113Actual
1129160.002023-02-277163Budget
1394929.002023-04-297166Actual
37201117.002025-02-277114Actual
3339528.422024-10-2971112Actual
186150.002022-05-307166Budget
1726814.592023-07-3071211Actual
338430.002022-07-307113Actual
154346.082023-05-3071612Actual
522360.002022-08-307166Budget
2083188.002023-11-307115Actual
3741422.002025-02-277126Actual
741112.002022-10-307156Actual
175432.002022-05-307146Actual
3690683.742025-01-2871612Actual
2545410.332024-03-2971511Actual
1082535.002023-01-287166Actual
1921549.572023-09-297168Actual
997450.002022-12-287128Budget
259148.002022-06-307115Actual
1386533.002023-04-297136Actual
442650.002022-07-307168Budget
475264.002022-08-307164Actual
30503103.002024-08-297165Actual
507170.002022-08-307136Budget
16029104.002023-06-307167Actual
1322045.002023-03-307167Actual
251036.002022-06-307164Actual
68958.002022-10-307173Actual
214396.082023-11-3071511Actual
1484522.002023-05-307126Actual
3637627.002025-01-287166Actual
282670.002022-06-307136Budget
1796820.002023-08-307156Actual
554950.002022-08-307168Budget
1287740.002023-03-307126Budget
2298216.002024-01-287146Actual
73550.002022-04-297166Budget
186020.002022-05-307166Actual
2996165.652024-07-2971611Actual
235113.952024-01-2871112Actual
174682.892023-07-3071212Actual
3888895.022025-03-307168Actual
2284288.002024-01-287165Actual
11418110.002023-02-277114Budget
3894797.572025-03-3071111Actual
960526.002022-12-287146Actual
32038110.172024-09-287168Actual
26980114.002024-05-297164Actual
3351541.602024-10-2971113Actual
3900239.062025-03-3071311Actual
3442649.702024-11-2971411Actual
2244725.232023-12-2871611Actual
2786046.872024-05-2971113Actual
2100435.002023-11-307146Actual
1189212.002023-02-277156Actual
726913.002022-10-307126Actual
394747.002022-07-307136Actual
379059.272025-02-2771511Actual
33101220.782024-10-297118Actual
700180.002022-10-307164Budget
984680.002022-12-287167Budget
2682798.002024-05-297113Actual
2806929.002024-06-297173Actual
34815137.002024-12-287163Actual
3244864.412024-09-2871613Actual
16088160.182023-06-307118Actual
2540017.782024-03-2971311Actual
2390660.002024-02-277116Actual
29284114.002024-07-297164Actual
2516693.002024-03-297167Actual
1629014.592023-06-3071411Actual
1481834.002023-05-307116Actual
661750.002022-09-297128Budget
2943639.002024-07-297116Actual
1430819.912023-04-2971411Actual
161160.002022-05-307116Budget
25132109.002024-03-297117Actual
1569.002022-04-297173Actual
2103020.002023-11-307156Actual
834270.002022-11-307116Budget
2325288.962024-01-287168Actual
3286748.002024-10-297136Actual
3439932.672024-11-2971311Actual
2768239.062024-05-2971611Actual
424070.002022-07-307167Budget
946170.002022-12-287116Budget
36434198.002025-01-287117Actual
142548.212023-04-2971211Actual
2614029.002024-04-287166Actual
3200582.902024-09-287128Actual
2718575.002024-05-297136Actual
32660109.002024-10-297164Actual
37584124.002025-02-277117Actual
2951735.002024-07-297146Actual
2744895.022024-05-297128Actual
106349.572022-04-297168Actual
530390.002022-08-307117Budget
3664797.572025-01-2871111Actual
3549768.852024-12-2871111Actual
2455110.002022-06-307114Budget
970750.002022-12-287166Budget
2030239.062023-10-3071111Actual
30376123.002024-08-297114Actual
2542715.652024-03-2971411Actual
11045141.992023-01-287118Actual
87549.002022-04-297167Actual
40470.002022-04-297165Budget
587642.002022-09-297164Actual
450644.002022-08-307113Actual
37294176.002025-02-277115Actual
193023.952023-09-2971211Actual
32506205.002024-10-297113Actual
19589195.002023-10-307113Actual
2499030.002024-03-297136Actual
100750.002022-04-297128Budget
2877432.672024-06-2971411Actual
239338.002024-02-277126Actual
587760.002022-09-297164Budget
1011580.002023-01-287113Budget
1321980.002023-03-307167Budget
3782411.402025-02-2771211Actual
240730.002022-06-307173Budget
1334950.002023-03-307128Budget
19708101.002023-10-307114Actual
667650.002022-09-297168Budget
23132104.002024-01-287167Actual
2649822.042024-04-2871411Actual
14514109.002023-05-307113Actual
464414.002022-08-307173Actual
3129346.872024-08-2971213Actual
2726954.002024-05-297166Actual
3905611.402025-03-3071511Actual
1906185.002023-09-297117Actual
1184560.002023-02-277146Budget
2336619.912024-01-2871311Actual
3396310.002024-11-297126Actual
80149.002022-11-307173Actual
3295146.002024-10-297166Actual
184703.952023-08-3071112Actual
3333660.332024-10-2971611Actual
232750.002022-06-307163Budget
91379.002022-12-287173Actual
899960.002022-12-287113Budget
1892039.002023-09-297136Actual
10440104.002023-01-287115Actual
1428125.232023-04-2971311Actual
708170.002022-10-307115Actual
23191107.142024-01-287118Actual
164363.952023-06-3071212Actual
30852296.542024-08-297118Actual
549050.002022-08-307128Budget
1522825.232023-05-3071111Actual
1301925.002023-03-307156Actual
226839.002022-06-307113Actual
3793776.292025-02-2771611Actual
2813093.002024-06-297164Actual
3056246.002024-08-297116Actual

Generated 2025-05-29 23:13:34.006 UTC