[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 540  >   <  TAKE 1000   

563 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34994122.002025-01-047115Actual
464540.002022-09-067173Budget
946053.002023-01-047116Actual
965240.002023-01-047156Budget
2836350.002024-07-067146Actual
1179776.002023-03-067136Actual
31918124.002024-10-057167Actual
587642.002022-10-067164Actual
3690683.742025-02-0471612Actual
834353.002022-12-077116Actual
21151104.002023-12-077167Actual
787744.002022-12-077113Actual
3634424.002025-02-047156Actual
3129346.872024-09-0571213Actual
133099.002022-06-067114Actual
17556124.002023-09-067113Actual
853340.002022-12-077156Budget
3056246.002024-09-057116Actual
264740.002022-07-077165Actual
1569.002022-05-067173Actual
1011580.002023-02-047113Budget
32719131.002024-11-057115Actual
1025330.002023-02-047173Budget
3070144.002024-09-057166Actual
2610817.002024-05-057156Actual
164363.952023-07-0771212Actual
266516.082024-05-0571612Actual
3817369.672025-03-0671613Actual
34815137.002025-01-047163Actual
3864424.002025-04-067156Actual
3019892.482024-08-0571613Actual
1179880.002023-03-067136Budget
2436813.532024-03-0571311Actual
601860.002022-10-067165Budget
410160.002022-08-067166Budget
2030239.062023-11-0671111Actual
1466653.002023-06-067164Actual
3198122.302022-07-077118Actual
1217179.872023-03-067118Actual
1714855.632023-08-067128Actual
106349.572022-05-067168Actual
3372344.002024-12-067173Actual
3631855.002025-02-047146Actual
1137130.002023-03-067173Budget
338430.002022-08-067113Actual
31502197.002024-10-057114Actual
1003440.002023-01-047168Budget
867164.002022-12-077117Actual
886061.692022-12-077128Actual
1297235.002023-04-067146Actual
569150.002022-10-067163Budget
2000015.002023-11-067156Actual
29343106.002024-08-057115Actual
28479176.002024-07-067117Actual
29250210.002024-08-057114Actual
28097172.002024-07-067114Actual
694380.002022-11-067114Budget
38734104.002025-04-067117Actual
2003235.002023-11-067166Actual
163177.142023-07-0771511Actual
2813093.002024-07-067164Actual
3100017.782024-09-0571211Actual
3176932.002024-10-057146Actual
544390.002022-09-067118Budget
2298216.002024-02-047146Actual
970750.002023-01-047166Budget
2071023.002023-12-077173Actual
389823.002022-08-067126Actual
240615.002022-07-077173Actual
3354281.962024-11-0571213Actual
58470.002022-05-067136Budget
1614982.902023-07-077168Actual
3741422.002025-03-067126Actual
1209080.002023-03-067167Budget
3602431.002025-02-047173Actual
2200539.002024-01-047146Actual
10301110.002023-02-047114Budget
194290.002022-06-067117Budget
36555107.142025-02-047128Actual
36144158.002025-02-047115Actual
14104107.142023-05-067118Actual
3717329.002025-03-067173Actual
1282980.002023-04-067116Budget
25132109.002024-04-057117Actual
1254685.002023-04-067114Actual
1786154.002023-09-067116Actual
1115250.002023-02-047168Budget
12547110.002023-04-067114Budget
997554.112023-01-047128Actual
212849.572022-06-067128Actual
1322045.002023-04-067167Actual
319990.002022-07-077118Budget
522241.002022-09-067166Actual
338560.002022-08-067113Budget
2975482.902024-08-057128Actual
18560145.002023-10-067113Actual
502340.002022-09-067126Budget
1017232.002023-02-047163Actual
970623.002023-01-047166Actual
287350.002022-07-077146Budget
3295146.002024-11-057166Actual
33101220.782024-11-057118Actual
212950.002022-06-067128Budget
950818.002023-01-047126Actual
2788795.992024-06-0571213Actual
595890.002022-10-067115Budget
955839.002023-01-047136Actual
2422299.572024-03-057128Actual
2097846.002023-12-077136Actual
549138.962022-09-067128Actual
1359336.002023-05-067173Actual
675639.002022-11-067113Actual
26355123.812024-05-057168Actual
905750.002023-01-047163Budget
3004811.402024-08-0571212Actual
3900239.062025-04-0671311Actual
58335.002022-05-067136Actual
2183286.002024-01-047115Actual
1174840.002023-03-067126Budget
3454569.912024-12-0671112Actual
1732217.782023-08-0671411Actual
886150.002022-12-077128Budget
1489916.002023-06-067146Actual
27977107.002024-07-067113Actual
193023.952023-10-0671211Actual
1997419.002023-11-067146Actual
3088070.782024-09-057128Actual
820256.002022-12-077115Actual
3174340.002024-10-057136Actual
344550.002022-08-067163Budget
1900329.002023-10-067166Actual
164663.952023-07-0771612Actual
2632382.902024-05-057128Actual
1189140.002023-03-067156Budget
3897534.802025-04-0671211Actual
2401322.002024-03-057156Actual
26861117.002024-06-057163Actual
3670253.952025-02-0471311Actual
2083188.002023-12-077115Actual
154023.952023-06-0671112Actual
595772.002022-10-067115Actual
3787832.672025-03-0671411Actual
628921.002022-10-067156Actual
173493.952023-08-0671511Actual
2404443.002024-03-057166Actual
2345229.482024-02-0471611Actual
1880698.002023-10-067165Actual
3079393.002024-09-057167Actual
3428582.902024-12-067168Actual
91379.002023-01-047173Actual
1531023.102023-06-0671411Actual
773750.002022-11-067128Budget
2275046.002024-02-047164Actual
3064332.002024-09-057146Actual
2135819.912023-12-0771211Actual
164093.952023-07-0771112Actual
3914848.632025-04-0671112Actual
629030.002022-10-067156Budget
3469246.872024-12-0671213Actual
23191107.142024-02-047118Actual
1082460.002023-02-047166Budget
1712099.572023-08-067118Actual
844065.002022-12-077136Actual
266186.082024-05-0571112Actual
1794222.002023-09-067146Actual
1221850.002023-03-067128Budget
3563837.992025-01-0471611Actual
32626148.002024-11-057114Actual
29040138.102024-07-0671213Actual
577116.002022-10-067173Actual
2501616.002024-04-057146Actual
681550.002022-11-067163Budget
1057780.002023-02-047116Budget
11559100.002023-03-067115Budget
1573944.002023-07-077165Actual
19800107.002023-11-067115Actual
2206349.002024-01-047166Actual
1673796.002023-08-067115Actual
3132492.482024-09-0571613Actual
1430819.912023-05-0671411Actual
1428125.232023-05-0671311Actual
36052247.002025-02-047114Actual
549050.002022-09-067128Budget
516630.002022-09-067156Budget
1770968.002023-09-067164Actual
20090100.002023-11-067117Actual
614718.002022-10-067126Actual
26263.002022-05-067164Actual
385160.002022-08-067116Budget
35933205.002025-02-047113Actual
1227748.052023-03-067168Actual
787660.002022-12-077113Budget
2723721.002024-06-057156Actual
38385114.002025-04-067164Actual
2641632.672024-05-0571111Actual
1381043.002023-05-067116Actual
1096380.002023-02-047167Budget
544296.542022-09-067118Actual
3894797.572025-04-0671111Actual
1918295.022023-10-067128Actual
87670.002022-05-067167Budget
2889358.212024-07-0671112Actual
2487661.002024-04-057165Actual
1590533.002023-07-077156Actual
3014046.872024-08-0571113Actual
1894629.002023-10-067146Actual
1481834.002023-06-067116Actual
3746830.002025-03-067146Actual
11419128.002023-03-067114Actual
38351123.002025-04-067114Actual
15730.002022-05-067173Budget
965110.002023-01-047156Actual
2290134.002024-02-047116Actual
1274754.002023-04-067165Actual
3283920.002024-11-057126Actual
536142.002022-09-067167Actual
3229734.802024-10-0571112Actual
245146.082024-03-0571112Actual
240730.002022-07-077173Budget
1989329.002023-11-067116Actual
3286748.002024-11-057136Actual
23600166.002024-03-057113Actual
36588123.812025-02-047168Actual
689430.002022-11-067173Budget
2300826.002024-02-047156Actual
63150.002022-05-067146Budget
3238934.592024-10-0571113Actual
32506205.002024-11-057113Actual
3569742.252025-01-0471112Actual
37294176.002025-03-067115Actual
489460.002022-09-067165Budget
226970.002022-07-077113Budget
3105444.382024-09-0571411Actual
20243119.272023-11-067168Actual
174411.822023-08-0671112Actual
634760.002022-10-067166Budget
389940.002022-08-067126Budget
1386533.002023-05-067136Actual
3472381.962024-12-0671613Actual
2141225.232023-12-0771411Actual
154346.082023-06-0671612Actual
2768239.062024-06-0571611Actual
215316.082023-12-0771112Actual
138848.002022-06-067164Actual
1460515.002023-06-067173Actual
3259829.002024-11-057173Actual
442650.002022-08-067168Budget
1334950.002023-04-067128Budget
2493534.002024-04-057116Actual
820180.002022-12-077115Budget
249626.002024-04-057126Actual
371363.002022-08-067115Actual
161047.002022-06-067116Actual
1249913.002023-04-067173Actual
2990139.062024-08-0571311Actual
95990.002022-05-067118Budget
3117428.422024-09-0571212Actual
1841119.912023-09-0671611Actual
30503103.002024-09-057165Actual
1067480.002023-02-047136Budget
146990.002022-06-067115Actual
305760.002022-07-077117Actual
3241657.392024-10-0571213Actual
152566.082023-06-0671211Actual
2726954.002024-06-057166Actual
1726814.592023-08-0671211Actual
3702392.482025-02-0471613Actual
158256.002023-07-077126Actual
259290.002022-07-077115Budget
26980114.002024-06-057164Actual
555043.512022-09-067168Actual
14043117.002023-05-067167Actual
1184560.002023-03-067146Budget
138970.002022-06-067164Budget
48631.002022-05-067116Actual
997450.002023-01-047128Budget
1109250.002023-02-047128Budget
34344109.272024-12-0671111Actual
1208945.002023-03-067167Actual
436950.002022-08-067128Budget
722170.002022-11-067116Budget
205032.892023-11-0671112Actual
32038110.172024-10-057168Actual
376940.002022-08-067165Actual
2203113.002024-01-047156Actual
29130176.002024-08-057113Actual
2171220.002024-01-047173Actual
3549768.852025-01-0471111Actual
773623.812022-11-067128Actual
3066918.002024-09-057156Actual
37737158.662025-03-067168Actual
1072160.002023-02-047146Budget
3223865.652024-10-0571611Actual
29633221.002024-08-057117Actual
3324944.382024-11-0571211Actual
385059.002022-08-067116Actual
3696546.872025-02-0471113Actual
1030071.002023-02-047114Actual
184703.952023-09-0671112Actual
1422622.042023-05-0671111Actual
277730.002022-07-077126Budget
1147890.002023-03-067164Budget
2147223.102023-12-0771611Actual
978790.002023-01-047117Budget
3508732.002025-01-047116Actual
1389130.002023-05-067146Actual
806280.002022-12-077114Budget
834270.002022-12-077116Budget
1759085.002023-09-067163Actual
4693110.002022-09-067114Budget
2754087.992024-06-0571111Actual
1391722.002023-05-067156Actual
1826935.872023-09-0671111Actual
2339323.102024-02-0471411Actual
1691130.002023-08-067146Actual
694277.002022-11-067114Actual
357288.002022-08-067114Actual
3626414.002025-02-047126Actual
182976.082023-09-0671211Actual
3856424.002025-04-067126Actual
2475088.002024-04-057114Actual
27420220.782024-06-057118Actual
873256.002022-12-077167Actual
26295166.242024-05-057118Actual
554950.002022-09-067168Budget
1927425.232023-10-0671111Actual
3761793.002025-03-067167Actual
2236122.042024-01-0471211Actual
497560.002022-09-067116Budget
170870.002022-06-067136Budget
2123879.872023-12-077128Actual
63039.002022-05-067146Actual
881364.722022-12-077118Actual
918555.002023-01-047114Actual
536270.002022-09-067167Budget
3752646.002025-03-067166Actual
2165478.002024-01-047163Actual
404230.002022-08-067156Budget
624340.002022-10-067146Budget
31595176.002024-10-057115Actual
530390.002022-09-067117Budget
3212522.042024-10-0571211Actual
2718575.002024-06-057136Actual
3442649.702024-12-0671411Actual
3351541.602024-11-0571113Actual
3908952.892025-04-0671611Actual
3617877.002025-02-047165Actual
3699273.182025-02-0471213Actual
978880.002023-01-047117Actual
848720.002022-12-077146Actual
34781150.002025-01-047113Actual
1249830.002023-04-067173Budget
379059.272025-03-0671511Actual
1992015.002023-11-067126Actual
3902965.652025-04-0671411Actual
1123376.002023-03-067113Actual
1892039.002023-10-067136Actual
195316.082023-10-0671612Actual
714070.002022-11-067165Actual
377060.002022-08-067165Budget
1983447.002023-11-067165Actual
2830916.002024-07-067126Actual
20618175.002023-12-077113Actual
245723.952024-03-0571612Actual
2655824.162024-05-0571611Actual
3312982.902024-11-057128Actual
1667846.002023-08-067164Actual
2516693.002024-04-057167Actual
3008158.212024-08-0571612Actual
3793776.292025-03-0671611Actual
81763.002022-05-067117Actual
35757111.402025-01-0471612Actual
681440.002022-11-067163Actual
1799933.002023-09-067166Actual
28189122.002024-07-067115Actual
16524136.002023-08-067113Actual
162366.082023-07-0771211Actual
1104490.002023-02-047118Budget
932356.002023-01-047115Actual
11045141.992023-02-047118Actual
873180.002022-12-077167Budget
913630.002023-01-047173Budget
708280.002022-11-067115Budget
1082535.002023-02-047166Actual
53530.002022-05-067126Budget
3514275.002025-01-047136Actual
839040.002022-12-077126Budget
1274880.002023-04-067165Budget
708170.002022-11-067115Actual
507170.002022-09-067136Budget
1968052.002023-11-067173Actual
3876871.002025-04-067167Actual
1809162.002023-09-067167Actual
1194853.002023-03-067166Actual
205110.002022-05-067114Budget
12829.002022-06-067173Actual
1487360.002023-06-067136Actual
2044423.102023-11-0671611Actual
81890.002022-05-067117Budget
1371586.002023-05-067115Actual
2600124.002024-05-057116Actual
297642.002022-07-077166Actual
768980.002022-11-067118Budget
235113.952024-02-0471112Actual
330450.002022-07-077168Budget
37235156.002025-03-067164Actual
1260690.002023-04-067164Budget
779640.002022-11-067168Budget
1796820.002023-09-067156Actual
1330190.002023-04-067118Budget
3502890.002025-01-047165Actual
292040.002022-07-077156Budget
3029068.002024-09-057163Actual
3888895.022025-04-067168Actual
2413570.002024-03-057167Actual
404113.002022-08-067156Actual
2271699.002024-02-047114Actual
2410293.002024-03-057117Actual
205302.892023-11-0671212Actual
1832417.782023-09-0671311Actual
609860.002022-10-067116Budget
142548.212023-05-0671211Actual
946170.002023-01-047116Budget
1764823.002023-09-067173Actual
2238825.232024-01-0471311Actual
18594105.002023-10-067163Actual
1062440.002023-02-047126Budget
475264.002022-09-067164Actual
1706183.002023-08-067167Actual
13159100.002023-04-067117Budget
234207.142024-02-0471511Actual
3126627.572024-09-0571113Actual
394870.002022-08-067136Budget
34132221.002024-12-067117Actual
3034839.002024-09-057173Actual
120228.002022-06-067163Actual
3516832.002025-01-047146Actual
3785151.822025-03-0671311Actual
37115146.002025-03-067163Actual
186150.002022-06-067166Budget
2786046.872024-06-0571113Actual
12688100.002023-04-067115Budget
10440104.002023-02-047115Actual
2263091.002024-02-047163Actual
106450.002022-05-067168Budget
502214.002022-09-067126Actual
13499195.002023-05-067113Actual
3339528.422024-11-0571112Actual
2608229.002024-05-057146Actual
2086488.002023-12-077165Actual
2838924.002024-07-067156Actual
3543879.872025-01-047168Actual
848640.002022-12-077146Budget
3437213.532024-12-0671211Actual
741240.002022-11-067156Budget
2987417.782024-08-0571211Actual
2671027.572024-05-0571113Actual
563044.002022-10-067113Actual
3867652.002025-04-067166Actual
661637.452022-10-067128Actual
661750.002022-10-067128Budget
3814392.482025-03-0671213Actual
1307835.002023-04-067166Actual
3407433.002024-12-067166Actual
1776861.002023-09-067115Actual
1688566.002023-08-067136Actual
1693722.002023-08-067156Actual
21210195.022023-12-077118Actual
7432.002022-05-067163Actual
1202952.002023-03-067117Actual
2907246.872024-07-0671613Actual
918480.002023-01-047114Budget
3859256.002025-04-067136Actual
1889218.002023-10-067126Actual
2095011.002023-12-077126Actual
713980.002022-11-067165Budget
839126.002022-12-077126Actual
37676166.242025-03-067118Actual
2504218.002024-04-057156Actual
432190.002022-08-067118Budget
1221954.112023-03-067128Actual
3802414.592025-03-0671212Actual
1292580.002023-04-067136Budget
255721.822024-04-0571212Actual
2227448.052024-01-047168Actual
1570579.002023-07-077115Actual
2721133.002024-06-057146Actual
2883465.652024-07-0671611Actual
3058915.002024-09-057126Actual
726913.002022-11-067126Actual
255455.012024-04-0571112Actual
3097259.272024-09-0571111Actual
853429.002022-12-077156Actual
2499030.002024-04-057136Actual
114650.002022-06-067113Actual
456428.002022-09-067163Actual
297750.002022-07-077166Budget
1935615.652023-10-0671411Actual
760772.002022-11-067167Actual
960526.002023-01-047146Actual
24194160.182024-03-057118Actual
232750.002022-07-077163Budget
1564676.002023-07-077164Actual
3664797.572025-02-0471111Actual
26370.002022-05-067164Budget
656890.002022-10-067118Budget
530464.002022-09-067117Actual
1599578.002023-07-077117Actual
1868059.002023-10-067114Actual
27361101.002024-06-057167Actual
25225108.662024-04-057118Actual
31629122.002024-10-057165Actual
2138517.782023-12-0771311Actual
667549.572022-10-067168Actual
27327132.002024-06-057117Actual
432075.322022-08-067118Actual
1817870.782023-09-067128Actual
2484253.002024-04-057115Actual
175432.002022-06-067146Actual
34690.002022-05-067115Budget
37584124.002025-03-067117Actual
3738742.002025-03-067116Actual
1162052.002023-03-067165Actual
1475947.002023-06-067165Actual
1593726.002023-07-077166Actual
1738229.482023-08-0671611Actual
1184440.002023-03-067146Actual
73436.002022-05-067166Actual
194742.892023-10-0671112Actual
1297360.002023-04-067146Budget
2644411.402024-05-0571211Actual
667650.002022-10-067168Budget
3002048.632024-08-0571112Actual
2241523.102024-01-0471411Actual
194190.002022-06-067117Actual
2676981.962024-05-0571613Actual
2177360.002024-01-047164Actual
3853770.002025-04-067116Actual
614640.002022-10-067126Budget
1067376.002023-02-047136Actual
36527248.062025-02-047118Actual
203308.212023-11-0671211Actual
186020.002022-06-067166Actual
15492187.002023-07-077113Actual
1217090.002023-03-067118Budget
282670.002022-07-077136Budget
2369223.002024-03-057173Actual
1561255.002023-07-077114Actual
2946318.002024-08-057126Actual
214396.082023-12-0771511Actual
2937776.002024-08-057165Actual
225061.822024-01-0471112Actual
1227850.002023-03-067168Budget
3584392.482025-01-0471213Actual
1729522.042023-08-0671311Actual
1235972.002023-04-067113Actual
812080.002022-12-077164Budget
1434014.592023-05-0671611Actual
311735.002022-07-077167Actual
144262.892023-05-0671212Actual
27039131.002024-06-057115Actual
475360.002022-09-067164Budget
1463366.002023-06-067114Actual

Generated 2025-06-05 12:53:13.614 UTC