[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 536  >   <  TAKE 1000   

567 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37704141.992025-03-067128Actual
287350.002022-07-077146Budget
1841119.912023-09-0671611Actual
344424.002022-08-067163Actual
3327622.042024-11-0571311Actual
1918295.022023-10-067128Actual
2987417.782024-08-0571211Actual
357288.002022-08-067114Actual
13533100.002023-05-067163Actual
205032.892023-11-0671112Actual
1301925.002023-04-067156Actual
1184440.002023-03-067146Actual
3516832.002025-01-047146Actual
2404443.002024-03-057166Actual
960526.002023-01-047146Actual
30913141.992024-09-057168Actual
11419128.002023-03-067114Actual
886150.002022-12-077128Budget
978790.002023-01-047117Budget
29787123.812024-08-057168Actual
3147429.002024-10-057173Actual
2528669.262024-04-057168Actual
12547110.002023-04-067114Budget
2384753.002024-03-057165Actual
1381043.002023-05-067116Actual
2133022.042023-12-0771111Actual
2493534.002024-04-057116Actual
13159100.002023-04-067117Budget
2271699.002024-02-047114Actual
26295166.242024-05-057118Actual
2590686.002024-05-057115Actual
14009130.002023-05-067117Actual
3900239.062025-04-0671311Actual
21117104.002023-12-077117Actual
2336619.912024-02-0471311Actual
891840.002022-12-077168Budget
3832320.002025-04-067173Actual
984680.002023-01-047167Budget
3690683.742025-02-0471612Actual
174682.892023-08-0671212Actual
154346.082023-06-0671612Actual
522241.002022-09-067166Actual
2707164.002024-06-057165Actual
853429.002022-12-077156Actual
1057780.002023-02-047116Budget
536142.002022-09-067167Actual
1428125.232023-05-0671311Actual
768980.002022-11-067118Budget
170759.002022-06-067136Actual
17676110.002023-09-067114Actual
146990.002022-06-067115Actual
184703.952023-09-0671112Actual
1011580.002023-02-047113Budget
3460666.722024-12-0671612Actual
13499195.002023-05-067113Actual
29164109.002024-08-057163Actual
2949156.002024-08-057136Actual
1386533.002023-05-067136Actual
2177360.002024-01-047164Actual
1179776.002023-03-067136Actual
2174083.002024-01-047114Actual
3749428.002025-03-067156Actual
23191107.142024-02-047118Actual
1090578.002023-02-047117Actual
180114.002022-06-067156Actual
1780268.002023-09-067165Actual
577116.002022-10-067173Actual
27977107.002024-07-067113Actual
3004811.402024-08-0571212Actual
3932769.672025-04-0671613Actual
34344109.272024-12-0671111Actual
32506205.002024-11-057113Actual
2147223.102023-12-0771611Actual
245455.002022-07-077114Actual
1871360.002023-10-067164Actual
937949.002023-01-047165Actual
161160.002022-06-067116Budget
288019.272024-07-0671511Actual
3244864.412024-10-0571613Actual
2038414.592023-11-0671411Actual
3867652.002025-04-067166Actual
563160.002022-10-067113Budget
175550.002022-06-067146Budget
3132492.482024-09-0571613Actual
21151104.002023-12-077167Actual
436854.112022-08-067128Actual
1334855.632023-04-067128Actual
161047.002022-06-067116Actual
19154173.812023-10-067118Actual
28633138.962024-07-067168Actual
3702392.482025-02-0471613Actual
251036.002022-07-077164Actual
1614982.902023-07-077168Actual
3670253.952025-02-0471311Actual
1331110.002022-06-067114Budget
1492527.002023-06-067156Actual
265255.012024-05-0571511Actual
2764917.782024-06-0571511Actual
3502890.002025-01-047165Actual
208190.002022-06-067118Budget
1322045.002023-04-067167Actual
3802414.592025-03-0671212Actual
19589195.002023-11-067113Actual
3844491.002025-04-067115Actual
3448669.912024-12-0671611Actual
932480.002023-01-047115Budget
18560145.002023-10-067113Actual
2195115.002024-01-047126Actual
2375451.002024-03-057164Actual
779640.002022-11-067168Budget
7688107.142022-11-067118Actual
33101220.782024-11-057118Actual
2836350.002024-07-067146Actual
881280.002022-12-077118Budget
1463366.002023-06-067114Actual
24630175.002024-04-057113Actual
363360.002022-08-067164Budget
165930.002022-06-067126Budget
475360.002022-09-067164Budget
2610817.002024-05-057156Actual
153070.002022-06-067165Budget
19622114.002023-11-067163Actual
36434198.002025-02-047117Actual
1217090.002023-03-067118Budget
2434111.402024-03-0571211Actual
152566.082023-06-0671211Actual
1297235.002023-04-067146Actual
859050.002022-12-077166Budget
1049691.002023-02-047165Actual
2100435.002023-12-077146Actual
12829.002022-06-067173Actual
2584566.002024-05-057164Actual
195316.082023-10-0671612Actual
63039.002022-05-067146Actual
194190.002022-06-067117Actual
2726954.002024-06-057166Actual
1786154.002023-09-067116Actual
3079393.002024-09-057167Actual
1174840.002023-03-067126Budget
194742.892023-10-0671112Actual
1062525.002023-02-047126Actual
272960.002022-07-077116Budget
3466564.412024-12-0671113Actual
1194960.002023-03-067166Budget
58470.002022-05-067136Budget
530390.002022-09-067117Budget
34781150.002025-01-047113Actual
450644.002022-09-067113Actual
30759136.002024-09-057117Actual
3241657.392024-10-0571213Actual
619565.002022-10-067136Actual
2203113.002024-01-047156Actual
2641632.672024-05-0571111Actual
385160.002022-08-067116Budget
1897211.002023-10-067156Actual
3557944.382025-01-0471411Actual
516630.002022-09-067156Budget
3926855.642025-04-0671113Actual
1655891.002023-08-067163Actual
1221954.112023-03-067128Actual
1994836.002023-11-067136Actual
34994122.002025-01-047115Actual
1534322.042023-06-0671611Actual
28572148.052024-07-067118Actual
3399143.002024-12-067136Actual
1434014.592023-05-0671611Actual
3522648.002025-01-047166Actual
205608.212023-11-0671612Actual
272832.002022-07-077116Actual
1776861.002023-09-067115Actual
100750.002022-05-067128Budget
760772.002022-11-067167Actual
1287740.002023-04-067126Budget
1635025.232023-07-0771611Actual
801530.002022-12-077173Budget
3573110.002022-08-067114Budget
1017232.002023-02-047163Actual
1611699.572023-07-077128Actual
1174930.002023-03-067126Actual
1877270.002023-10-067115Actual
35249.002022-08-067173Actual
555043.512022-09-067168Actual
3215227.362024-10-0571311Actual
1082460.002023-02-047166Budget
2410293.002024-03-057117Actual
324641.992022-07-077128Actual
3508732.002025-01-047116Actual
3917622.042025-04-0671212Actual
587642.002022-10-067164Actual
225061.822024-01-0471112Actual
11045141.992023-02-047118Actual
3617877.002025-02-047165Actual
266516.082024-05-0571612Actual
2200539.002024-01-047146Actual
1466653.002023-06-067164Actual
4692120.002022-09-067114Actual
3761793.002025-03-067167Actual
173493.952023-08-0671511Actual
713980.002022-11-067165Budget
356069.272025-01-0471511Actual
3061737.002024-09-057136Actual
33009154.002024-11-057117Actual
581860.002022-10-067114Actual
35933205.002025-02-047113Actual
1137130.002023-03-067173Budget
746950.002022-11-067166Budget
12688100.002023-04-067115Budget
2671027.572024-05-0571113Actual
1738229.482023-08-0671611Actual
87670.002022-05-067167Budget
2413570.002024-03-057167Actual
3914848.632025-04-0671112Actual
2756826.292024-06-0571211Actual
1475947.002023-06-067165Actual
1017360.002023-02-047163Budget
1691130.002023-08-067146Actual
1620834.802023-07-0771111Actual
29633221.002024-08-057117Actual
27039131.002024-06-057115Actual
456550.002022-09-067163Budget
2215578.002024-01-047167Actual
3738742.002025-03-067116Actual
3014046.872024-08-0571113Actual
2673757.392024-05-0571213Actual
27420220.782024-06-057118Actual
475264.002022-09-067164Actual
1880698.002023-10-067165Actual
544296.542022-09-067118Actual
2268831.002024-02-047173Actual
3555244.382025-01-0471311Actual
2372076.002024-03-057114Actual
3678765.652025-02-0471611Actual
292040.002022-07-077156Budget
1340750.002023-04-067168Budget
1712099.572023-08-067118Actual
311735.002022-07-077167Actual
1096380.002023-02-047167Budget
853340.002022-12-077156Budget
3540596.542025-01-047128Actual
1714855.632023-08-067128Actual
2000015.002023-11-067156Actual
913630.002023-01-047173Budget
1067480.002023-02-047136Budget
497423.002022-09-067116Actual
511820.002022-09-067146Actual
185029.272023-09-0671612Actual
37737158.662025-03-067168Actual
13300107.142023-04-067118Actual
2721133.002024-06-057146Actual
249626.002024-04-057126Actual
1677178.002023-08-067165Actual
36052247.002025-02-047114Actual
424070.002022-08-067167Budget
1805785.002023-09-067117Actual
1794222.002023-09-067146Actual
3283920.002024-11-057126Actual
36468101.002025-02-047167Actual
3100017.782024-09-0571211Actual
1892039.002023-10-067136Actual
754950.002022-11-067117Actual
3345677.362024-11-0571612Actual
1673796.002023-08-067115Actual
34166128.002024-12-067167Actual
3664797.572025-02-0471111Actual
183786.082023-09-0671511Actual
614718.002022-10-067126Actual
3129346.872024-09-0571213Actual
21621109.002024-01-047113Actual
226970.002022-07-077113Budget
806360.002022-12-077114Actual
19708101.002023-11-067114Actual
20618175.002023-12-077113Actual
3859256.002025-04-067136Actual
760880.002022-11-067167Budget
3552534.802025-01-0471211Actual
297642.002022-07-077166Actual
2333915.652024-02-0471211Actual
2263091.002024-02-047163Actual
28097172.002024-07-067114Actual
2236122.042024-01-0471211Actual
648770.002022-10-067167Budget
36085152.002025-02-047164Actual
15492187.002023-07-077113Actual
26234140.002024-05-057167Actual
2065293.002023-12-077163Actual
1025214.002023-02-047173Actual
2744895.022024-06-057128Actual
1371586.002023-05-067115Actual
338430.002022-08-067113Actual
251170.002022-07-077164Budget
423956.002022-08-067167Actual
1495730.002023-06-067166Actual
924380.002023-01-047164Budget
1389130.002023-05-067146Actual
549138.962022-09-067128Actual
215316.082023-12-0771112Actual
530464.002022-09-067117Actual
3354281.962024-11-0571213Actual
569032.002022-10-067163Actual
1528313.532023-06-0671311Actual
319990.002022-07-077118Budget
10301110.002023-02-047114Budget
1292651.002023-04-067136Actual
3569742.252025-01-0471112Actual
40349.002022-05-067165Actual
1249913.002023-04-067173Actual
2984668.852024-08-0571111Actual
1997419.002023-11-067146Actual
507229.002022-09-067136Actual
7432.002022-05-067163Actual
1472575.002023-06-067115Actual
218850.002022-06-067168Budget
26263.002022-05-067164Actual
2996165.652024-08-0571611Actual
587760.002022-10-067164Budget
67718.002022-05-067156Actual
2828275.002024-07-067116Actual
1422622.042023-05-0671111Actual
1194853.002023-03-067166Actual
28223106.002024-07-067165Actual
3008158.212024-08-0571612Actual
1796820.002023-09-067156Actual
1683054.002023-08-067116Actual
2484253.002024-04-057115Actual
164093.952023-07-0771112Actual
997554.112023-01-047128Actual
106349.572022-05-067168Actual
3799644.382025-03-0671112Actual
1788813.002023-09-067126Actual
3088070.782024-09-057128Actual
37115146.002025-03-067163Actual
3330322.042024-11-0571411Actual
226839.002022-07-077113Actual
239338.002024-03-057126Actual
259148.002022-07-077115Actual
992782.902023-01-047118Actual
2300826.002024-02-047156Actual
404230.002022-08-067156Budget
569150.002022-10-067163Budget
3220617.782024-10-0571511Actual
38827179.872025-04-067118Actual
1115250.002023-02-047168Budget
656890.002022-10-067118Budget
363235.002022-08-067164Actual
2922229.002024-08-057173Actual
793550.002022-12-077163Budget
3442649.702024-12-0671411Actual
918555.002023-01-047114Actual
2466478.002024-04-057163Actual
984530.002023-01-047167Actual
7550.002022-05-067163Budget
2135819.912023-12-0771211Actual
1359336.002023-05-067173Actual
1817870.782023-09-067128Actual
1570579.002023-07-077115Actual
2602811.002024-05-057126Actual
1184560.002023-03-067146Budget
352540.002022-08-067173Budget
235426.082024-02-0471612Actual
3168870.002024-10-057116Actual
2227448.052024-01-047168Actual
726840.002022-11-067126Budget
708170.002022-11-067115Actual
812080.002022-12-077164Budget
2632382.902024-05-057128Actual
2097846.002023-12-077136Actual
1109348.052023-02-047128Actual
2165478.002024-01-047163Actual
20183158.662023-11-067118Actual
2401322.002024-03-057156Actual
291923.002022-07-077156Actual
3179528.002024-10-057156Actual
29130176.002024-08-057113Actual
848640.002022-12-077146Budget
164663.952023-07-0771612Actual
1156072.002023-03-067115Actual
3324944.382024-11-0571211Actual
2171220.002024-01-047173Actual
2071023.002023-12-077173Actual
648856.002022-10-067167Actual
35284104.002025-01-047117Actual
2138517.782023-12-0771311Actual
3667544.382025-02-0471211Actual
30469114.002024-09-057115Actual
2475088.002024-04-057114Actual
1416588.962023-05-067168Actual
232635.002022-07-077163Actual
31502197.002024-10-057114Actual
2754087.992024-06-0571111Actual
34815137.002025-01-047163Actual
859136.002022-12-077166Actual
1147993.002023-03-067164Actual
23600166.002024-03-057113Actual
3171518.002024-10-057126Actual
1759085.002023-09-067163Actual
634760.002022-10-067166Budget
3029068.002024-09-057163Actual
29284114.002024-08-057164Actual
225389.272024-01-0471612Actual
1968052.002023-11-067173Actual
1815088.962023-09-067118Actual
1076717.002023-02-047156Actual
960440.002023-01-047146Budget
144566.082023-05-0671612Actual
489460.002022-09-067165Budget
1889218.002023-10-067126Actual
264870.002022-07-077165Budget
174987.142023-08-0671612Actual
3902965.652025-04-0671411Actual
27919110.032024-06-0571613Actual
19800107.002023-11-067115Actual
36144158.002025-02-047115Actual
37676166.242025-03-067118Actual
2105925.002023-12-077166Actual
158256.002023-07-077126Actual
3120799.702024-09-0571612Actual
1932914.592023-10-0671311Actual
1274880.002023-04-067165Budget
694380.002022-11-067114Budget
624340.002022-10-067146Budget
2786046.872024-06-0571113Actual
26355123.812024-05-057168Actual
26370.002022-05-067164Budget
3064332.002024-09-057146Actual
1221850.002023-03-067128Budget
1189140.002023-03-067156Budget
1696929.002023-08-067166Actual
3217927.362024-10-0571411Actual
1894629.002023-10-067146Actual
287223.002022-07-077146Actual
839126.002022-12-077126Actual
1394929.002023-05-067166Actual
2572389.002024-05-057163Actual
297750.002022-07-077166Budget
229288.002024-02-047126Actual
195012.892023-10-0671212Actual
1282854.002023-04-067116Actual
3793776.292025-03-0671611Actual
708280.002022-11-067115Budget
235113.952024-02-0471112Actual
1522825.232023-06-0671111Actual
3905611.402025-04-0671511Actual
162366.082023-07-0771211Actual
2298216.002024-02-047146Actual
1770968.002023-09-067164Actual
1003338.962023-01-047168Actual
2381370.002024-03-057115Actual
483490.002022-09-067115Budget
3209769.912024-10-0571111Actual
100637.452022-05-067128Actual
497560.002022-09-067116Budget
53530.002022-05-067126Budget
144262.892023-05-0671212Actual
773750.002022-11-067128Budget
955780.002023-01-047136Budget
3407433.002024-12-067166Actual
1413279.872023-05-067128Actual
33785156.002024-12-067164Actual
793424.002022-12-077163Actual
1906185.002023-10-067117Actual
3259829.002024-11-057173Actual
700180.002022-11-067164Budget
2041113.532023-11-0671511Actual
689430.002022-11-067173Budget
1702793.002023-08-067117Actual
1227850.002023-03-067168Budget
81890.002022-05-067117Budget
2241523.102024-01-0471411Actual
2647122.042024-05-0571311Actual
240615.002022-07-077173Actual
2445529.482024-03-0571611Actual
3864424.002025-04-067156Actual
839040.002022-12-077126Budget
2534525.232024-04-0571111Actual
1072029.002023-02-047146Actual
394747.002022-08-067136Actual
634627.002022-10-067166Actual
3472381.962024-12-0671613Actual
700056.002022-11-067164Actual
2951735.002024-08-057146Actual
3454569.912024-12-0671112Actual
10440104.002023-02-047115Actual
26200195.002024-05-057117Actual
595890.002022-10-067115Budget
20243119.272023-11-067168Actual
2339323.102024-02-0471411Actual
2127149.572023-12-077168Actual
1049580.002023-02-047165Budget
27768.002022-07-077126Actual
164363.952023-07-0771212Actual
2123879.872023-12-077128Actual
992680.002023-01-047118Budget
91379.002023-01-047173Actual
38385114.002025-04-067164Actual
1302040.002023-04-067156Budget
20211107.142023-11-067128Actual
731880.002022-11-067136Budget
114770.002022-06-067113Budget
277730.002022-07-077126Budget
2439517.782024-03-0571411Actual
2284288.002024-02-047165Actual
5819110.002022-10-067114Budget
873256.002022-12-077167Actual
2907246.872024-07-0671613Actual
32660109.002024-11-057164Actual
1809162.002023-09-067167Actual
334238.212024-11-0571212Actual
1209080.002023-03-067167Budget
577040.002022-10-067173Budget
1992015.002023-11-067126Actual
1868059.002023-10-067114Actual
1076840.002023-02-047156Budget
905750.002023-01-047163Budget
16524136.002023-08-067113Actual
1268770.002023-04-067115Actual
2768239.062024-06-0571611Actual
1664463.002023-08-067114Actual
2691949.002024-06-057173Actual
3629268.002025-02-047136Actual
2780156.082024-06-0571612Actual
6569137.452022-10-067118Actual
18594105.002023-10-067163Actual
2838924.002024-07-067156Actual
418172.002022-08-067117Actual
2455110.002022-07-077114Budget
31629122.002024-10-057165Actual
1334950.002023-04-067128Budget
2578327.002024-05-057173Actual
21210195.022023-12-077118Actual
24194160.182024-03-057118Actual
245146.082024-03-0571112Actual
255455.012024-04-0571112Actual
1430819.912023-05-0671411Actual
1826935.872023-09-0671111Actual
681550.002022-11-067163Budget
3295146.002024-11-057166Actual
30256150.002024-09-057113Actual
1654.002022-05-067113Actual
1235880.002023-04-067113Budget
1104490.002023-02-047118Budget
36527248.062025-02-047118Actual
394870.002022-08-067136Budget
277697.142024-06-0571212Actual
29250210.002024-08-057114Actual
965240.002023-01-047156Budget
37328106.002025-03-067165Actual
1383713.002023-05-067126Actual
881364.722022-12-077118Actual
3316279.872024-11-057168Actual
3543879.872025-01-047168Actual
536270.002022-09-067167Budget
642790.002022-10-067117Budget
305760.002022-07-077117Actual
371490.002022-08-067115Budget
245411.822024-03-0571212Actual
25689137.002024-05-057113Actual
1287618.002023-04-067126Actual
20499.002022-05-067114Actual
1941529.482023-10-0671611Actual
1109250.002023-02-047128Budget
2966778.002024-08-057167Actual
80149.002022-12-077173Actual
3357381.962024-11-0571613Actual
1072160.002023-02-047146Budget
1685716.002023-08-067126Actual
106450.002022-05-067168Budget
245723.952024-03-0571612Actual

Generated 2025-06-05 17:50:02.989 UTC