[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 547  >   <  TAKE 1000   

556 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22121100.002024-01-047117Actual
950818.002023-01-047126Actual
1076717.002023-02-047156Actual
38827179.872025-04-067118Actual
619670.002022-10-067136Budget
1209080.002023-03-067167Budget
3244864.412024-10-0571613Actual
614640.002022-10-067126Budget
3472381.962024-12-0671613Actual
1217179.872023-03-067118Actual
19095104.002023-10-067167Actual
20211107.142023-11-067128Actual
2401322.002024-03-057156Actual
3399143.002024-12-067136Actual
1109348.052023-02-047128Actual
30376123.002024-09-057114Actual
264740.002022-07-077165Actual
1422622.042023-05-0671111Actual
35933205.002025-02-047113Actual
442538.962022-08-067168Actual
1282980.002023-04-067116Budget
418290.002022-08-067117Budget
1815088.962023-09-067118Actual
16524136.002023-08-067113Actual
587760.002022-10-067164Budget
25811128.002024-05-057114Actual
12547110.002023-04-067114Budget
2422299.572024-03-057128Actual
394870.002022-08-067136Budget
3182739.002024-10-057166Actual
11419128.002023-03-067114Actual
2300826.002024-02-047156Actual
3229734.802024-10-0571112Actual
675639.002022-11-067113Actual
29726205.632024-08-057118Actual
3171518.002024-10-057126Actual
234207.142024-02-0471511Actual
2691949.002024-06-057173Actual
536270.002022-09-067167Budget
138848.002022-06-067164Actual
1391722.002023-05-067156Actual
232635.002022-07-077163Actual
282539.002022-07-077136Actual
38734104.002025-04-067117Actual
356069.272025-01-0471511Actual
371490.002022-08-067115Budget
28223106.002024-07-067165Actual
2105925.002023-12-077166Actual
3404332.002024-12-067156Actual
3511422.002025-01-047126Actual
1992015.002023-11-067126Actual
34166128.002024-12-067167Actual
1587922.002023-07-077146Actual
3147429.002024-10-057173Actual
1274880.002023-04-067165Budget
23634105.002024-03-057163Actual
399431.002022-08-067146Actual
34935135.002025-01-047164Actual
1090578.002023-02-047117Actual
2671027.572024-05-0571113Actual
1194853.002023-03-067166Actual
11045141.992023-02-047118Actual
2165478.002024-01-047163Actual
163177.142023-07-0771511Actual
3393653.002024-12-067116Actual
35318101.002025-01-047167Actual
2436813.532024-03-0571311Actual
2673757.392024-05-0571213Actual
1706183.002023-08-067167Actual
3120799.702024-09-0571612Actual
1067480.002023-02-047136Budget
1096380.002023-02-047167Budget
25225108.662024-04-057118Actual
1611699.572023-07-077128Actual
23600166.002024-03-057113Actual
251170.002022-07-077164Budget
164663.952023-07-0771612Actual
1938310.332023-10-0671511Actual
2721133.002024-06-057146Actual
30410152.002024-09-057164Actual
3905611.402025-04-0671511Actual
1334950.002023-04-067128Budget
32038110.172024-10-057168Actual
3752646.002025-03-067166Actual
960526.002023-01-047146Actual
3696546.872025-02-0471113Actual
161160.002022-06-067116Budget
3549768.852025-01-0471111Actual
13499195.002023-05-067113Actual
2206349.002024-01-047166Actual
2295666.002024-02-047136Actual
3811662.662025-03-0671113Actual
1821082.902023-09-067168Actual
67840.002022-05-067156Budget
3168870.002024-10-057116Actual
3785151.822025-03-0671311Actual
164363.952023-07-0771212Actual
214396.082023-12-0771511Actual
2284288.002024-02-047165Actual
1322045.002023-04-067167Actual
3637627.002025-02-047166Actual
2501616.002024-04-057146Actual
601860.002022-10-067165Budget
708170.002022-11-067115Actual
31885198.002024-10-057117Actual
2215578.002024-01-047167Actual
628921.002022-10-067156Actual
456550.002022-09-067163Budget
1416588.962023-05-067168Actual
2504218.002024-04-057156Actual
3209769.912024-10-0571111Actual
787660.002022-12-077113Budget
3572525.232025-01-0471212Actual
200070.002022-06-067167Budget
432190.002022-08-067118Budget
2083188.002023-12-077115Actual
95990.002022-05-067118Budget
2268831.002024-02-047173Actual
26947234.002024-06-057114Actual
39295103.012025-04-0671213Actual
1359336.002023-05-067173Actual
311735.002022-07-077167Actual
29040138.102024-07-0671213Actual
282670.002022-07-077136Budget
1334855.632023-04-067128Actual
29787123.812024-08-057168Actual
31382193.002024-10-057113Actual
2431331.612024-03-0571111Actual
432075.322022-08-067118Actual
3034839.002024-09-057173Actual
3174340.002024-10-057136Actual
932356.002023-01-047115Actual
1035990.002023-02-047164Budget
1900329.002023-10-067166Actual
3056246.002024-09-057116Actual
1579833.002023-07-077116Actual
694380.002022-11-067114Budget
170759.002022-06-067136Actual
507170.002022-09-067136Budget
708280.002022-11-067115Budget
100750.002022-05-067128Budget
180240.002022-06-067156Budget
3345677.362024-11-0571612Actual
3741422.002025-03-067126Actual
3283920.002024-11-057126Actual
3215227.362024-10-0571311Actual
277730.002022-07-077126Budget
736540.002022-11-067146Budget
1570579.002023-07-077115Actual
3793776.292025-03-0671611Actual
3105444.382024-09-0571411Actual
1685716.002023-08-067126Actual
161047.002022-06-067116Actual
905628.002023-01-047163Actual
937949.002023-01-047165Actual
3097259.272024-09-0571111Actual
142548.212023-05-0671211Actual
218850.002022-06-067168Budget
21151104.002023-12-077167Actual
3141668.002024-10-057163Actual
3014046.872024-08-0571113Actual
357288.002022-08-067114Actual
3802414.592025-03-0671212Actual
1003338.962023-01-047168Actual
4693110.002022-09-067114Budget
2227448.052024-01-047168Actual
154346.082023-06-0671612Actual
2445529.482024-03-0571611Actual
3563837.992025-01-0471611Actual
63039.002022-05-067146Actual
722170.002022-11-067116Budget
1714855.632023-08-067128Actual
174411.822023-08-0671112Actual
255721.822024-04-0571212Actual
14514109.002023-06-067113Actual
1780268.002023-09-067165Actual
436950.002022-08-067128Budget
3460666.722024-12-0671612Actual
1794222.002023-09-067146Actual
2381370.002024-03-057115Actual
826180.002022-12-077165Budget
37115146.002025-03-067163Actual
1017232.002023-02-047163Actual
2951735.002024-08-057146Actual
812142.002022-12-077164Actual
2345229.482024-02-0471611Actual
1776861.002023-09-067115Actual
2759551.822024-06-0571311Actual
675760.002022-11-067113Budget
1137130.002023-03-067173Budget
3799644.382025-03-0671112Actual
1170180.002023-03-067116Budget
3717329.002025-03-067173Actual
2946318.002024-08-057126Actual
28600110.172024-07-067128Actual
873256.002022-12-077167Actual
502340.002022-09-067126Budget
713980.002022-11-067165Budget
25689137.002024-05-057113Actual
175432.002022-06-067146Actual
23132104.002024-02-047167Actual
182976.082023-09-0671211Actual
208085.932022-06-067118Actual
3584392.482025-01-0471213Actual
170870.002022-06-067136Budget
489460.002022-09-067165Budget
2171220.002024-01-047173Actual
114650.002022-06-067113Actual
1287618.002023-04-067126Actual
24194160.182024-03-057118Actual
2396130.002024-03-057136Actual
2649822.042024-05-0571411Actual
812080.002022-12-077164Budget
21621109.002024-01-047113Actual
344550.002022-08-067163Budget
218731.382022-06-067168Actual
277697.142024-06-0571212Actual
3324944.382024-11-0571211Actual
1489916.002023-06-067146Actual
1726814.592023-08-0671211Actual
2398722.002024-03-057146Actual
886061.692022-12-077128Actual
3885582.902025-04-067128Actual
29284114.002024-08-057164Actual
27039131.002024-06-057115Actual
225389.272024-01-0471612Actual
2762253.952024-06-0571411Actual
2713039.002024-06-057116Actual
442650.002022-08-067168Budget
2238825.232024-01-0471311Actual
2525369.262024-04-057128Actual
436854.112022-08-067128Actual
28189122.002024-07-067115Actual
3029068.002024-09-057163Actual
17676110.002023-09-067114Actual
38231107.002025-04-067113Actual
595772.002022-10-067115Actual
1147890.002023-03-067164Budget
1472575.002023-06-067115Actual
128330.002022-06-067173Budget
11559100.002023-03-067115Budget
16088160.182023-07-077118Actual
1301925.002023-04-067156Actual
389940.002022-08-067126Budget
1626311.402023-07-0771311Actual
2774166.722024-06-0571112Actual
1531023.102023-06-0671411Actual
779640.002022-11-067168Budget
1365476.002023-05-067164Actual
1383713.002023-05-067126Actual
2990139.062024-08-0571311Actual
522241.002022-09-067166Actual
955780.002023-01-047136Budget
2333915.652024-02-0471211Actual
614718.002022-10-067126Actual
193023.952023-10-0671211Actual
1227850.002023-03-067168Budget
965240.002023-01-047156Budget
2133022.042023-12-0771111Actual
245455.002022-07-077114Actual
2244725.232024-01-0471611Actual
143995.012023-05-0671112Actual
1522825.232023-06-0671111Actual
497423.002022-09-067116Actual
3295146.002024-11-057166Actual
3761793.002025-03-067167Actual
120228.002022-06-067163Actual
2877432.672024-07-0671411Actual
905750.002023-01-047163Budget
87549.002022-05-067167Actual
918555.002023-01-047114Actual
3814392.482025-03-0671213Actual
3626414.002025-02-047126Actual
1430819.912023-05-0671411Actual
14009130.002023-05-067117Actual
1025214.002023-02-047173Actual
2869268.852024-07-0671111Actual
1918295.022023-10-067128Actual
2339323.102024-02-0471411Actual
81890.002022-05-067117Budget
3888895.022025-04-067168Actual
20499.002022-05-067114Actual
1585330.002023-07-077136Actual
48631.002022-05-067116Actual
1221850.002023-03-067128Budget
1170068.002023-03-067116Actual
1892039.002023-10-067136Actual
338430.002022-08-067113Actual
2203113.002024-01-047156Actual
3448669.912024-12-0671611Actual
1534322.042023-06-0671611Actual
2542715.652024-04-0571411Actual
27327132.002024-06-057117Actual
2138517.782023-12-0771311Actual
175550.002022-06-067146Budget
272832.002022-07-077116Actual
37704141.992025-03-067128Actual
1115250.002023-02-047168Budget
746950.002022-11-067166Budget
3357381.962024-11-0571613Actual
259148.002022-07-077115Actual
984680.002023-01-047167Budget
3617877.002025-02-047165Actual
1362188.002023-05-067114Actual
3667544.382025-02-0471211Actual
37201117.002025-03-067114Actual
3079393.002024-09-057167Actual
266516.082024-05-0571612Actual
1082535.002023-02-047166Actual
371363.002022-08-067115Actual
19622114.002023-11-067163Actual
3920989.062025-04-0671612Actual
1057654.002023-02-047116Actual
3220617.782024-10-0571511Actual
2384753.002024-03-057165Actual
3853770.002025-04-067116Actual
205608.212023-11-0671612Actual
423956.002022-08-067167Actual
2372076.002024-03-057114Actual
2610817.002024-05-057156Actual
36555107.142025-02-047128Actual
2147223.102023-12-0771611Actual
2590686.002024-05-057115Actual
35966114.002025-02-047163Actual
2141225.232023-12-0771411Actual
3254076.002024-11-057163Actual
2195115.002024-01-047126Actual
2336619.912024-02-0471311Actual
1129036.002023-03-067163Actual
1635025.232023-07-0771611Actual
773623.812022-11-067128Actual
899839.002023-01-047113Actual
3366595.002024-12-067163Actual
3396310.002024-12-067126Actual
511940.002022-09-067146Budget
1292580.002023-04-067136Budget
1049580.002023-02-047165Budget
324641.992022-07-077128Actual
502214.002022-09-067126Actual
205032.892023-11-0671112Actual
3543879.872025-01-047168Actual
410047.002022-08-067166Actual
2715715.002024-06-057126Actual
1759085.002023-09-067163Actual
1835122.042023-09-0671411Actual
174682.892023-08-0671212Actual
3844491.002025-04-067115Actual
536142.002022-09-067167Actual
1799933.002023-09-067166Actual
305890.002022-07-077117Budget
34815137.002025-01-047163Actual
801530.002022-12-077173Budget
1921549.572023-10-067168Actual
180114.002022-06-067156Actual
26355123.812024-05-057168Actual
194742.892023-10-0671112Actual
33877137.002024-12-067165Actual
245723.952024-03-0571612Actual
1174840.002023-03-067126Budget
16029104.002023-07-077167Actual
2780156.082024-06-0571612Actual
1475947.002023-06-067165Actual
3339528.422024-11-0571112Actual
839126.002022-12-077126Actual
3629268.002025-02-047136Actual
3354281.962024-11-0571213Actual
601742.002022-10-067165Actual
3894797.572025-04-0671111Actual
2602811.002024-05-057126Actual
1974154.002023-11-067164Actual
2572389.002024-05-057163Actual
2957552.002024-08-057166Actual
760880.002022-11-067167Budget
754950.002022-11-067117Actual
3428582.902024-12-067168Actual
1297360.002023-04-067146Budget
1764823.002023-09-067173Actual
245146.082024-03-0571112Actual
13160104.002023-04-067117Actual
36052247.002025-02-047114Actual
7550.002022-05-067163Budget
153070.002022-06-067165Budget
1989329.002023-11-067116Actual
3212522.042024-10-0571211Actual
73436.002022-05-067166Actual
27768.002022-07-077126Actual
3176932.002024-10-057146Actual
946053.002023-01-047116Actual
3437213.532024-12-0671211Actual
13533100.002023-05-067163Actual
232750.002022-07-077163Budget
2103020.002023-12-077156Actual
2475088.002024-04-057114Actual
48760.002022-05-067116Budget
2907246.872024-07-0671613Actual
27361101.002024-06-057167Actual
1208945.002023-03-067167Actual
2605641.002024-05-057136Actual
3687412.462025-02-0471212Actual
2030239.062023-11-0671111Actual
3330322.042024-11-0571411Actual
3926855.642025-04-0671113Actual
389823.002022-08-067126Actual
40470.002022-05-067165Budget
806280.002022-12-077114Budget
834270.002022-12-077116Budget
544390.002022-09-067118Budget
1330190.002023-04-067118Budget
741112.002022-11-067156Actual
2584566.002024-05-057164Actual
450760.002022-09-067113Budget
2764917.782024-06-0571511Actual
33009154.002024-11-057117Actual
3856424.002025-04-067126Actual
932480.002023-01-047115Budget
2578327.002024-05-057173Actual
1096493.002023-02-047167Actual
569150.002022-10-067163Budget
36588123.812025-02-047168Actual
114770.002022-06-067113Budget
609860.002022-10-067116Budget
17556124.002023-09-067113Actual
2127149.572023-12-077168Actual
2545410.332024-04-0571511Actual
1189212.002023-03-067156Actual
581860.002022-10-067114Actual
563044.002022-10-067113Actual
1590533.002023-07-077156Actual
28572148.052024-07-067118Actual
36468101.002025-02-047167Actual
1072029.002023-02-047146Actual
891840.002022-12-077168Budget
3291924.002024-11-057156Actual
1935615.652023-10-0671411Actual
1434014.592023-05-0671611Actual
970750.002023-01-047166Budget
2641632.672024-05-0571111Actual
820180.002022-12-077115Budget
629030.002022-10-067156Budget
1057780.002023-02-047116Budget
1696929.002023-08-067166Actual
3008158.212024-08-0571612Actual
1161980.002023-03-067165Budget
3466564.412024-12-0671113Actual
2528669.262024-04-057168Actual
2889358.212024-07-0671112Actual
35377205.632025-01-047118Actual
2092344.002023-12-077116Actual
334238.212024-11-0571212Actual
2872015.652024-07-0671211Actual
3832320.002025-04-067173Actual
1249830.002023-04-067173Budget
2472218.002024-04-057173Actual
1599578.002023-07-077117Actual
12030100.002023-03-067117Budget
37737158.662025-03-067168Actual
3623760.002025-02-047116Actual
3684639.062025-02-0471112Actual
19800107.002023-11-067115Actual
1260690.002023-04-067164Budget
208190.002022-06-067118Budget
239338.002024-03-057126Actual
67718.002022-05-067156Actual
20618175.002023-12-077113Actual
1817870.782023-09-067128Actual
32660109.002024-11-057164Actual
1307835.002023-04-067166Actual
2484253.002024-04-057115Actual
1528313.532023-06-0671311Actual
31502197.002024-10-057114Actual
760772.002022-11-067167Actual
2177360.002024-01-047164Actual
1712099.572023-08-067118Actual
2331135.872024-02-0471111Actual
3108752.892024-09-0571611Actual
2632382.902024-05-057128Actual
3908952.892025-04-0671611Actual
1282854.002023-04-067116Actual
2922229.002024-08-057173Actual
319990.002022-07-077118Budget
1428125.232023-05-0671311Actual
3569742.252025-01-0471112Actual
1732217.782023-08-0671411Actual
3540596.542025-01-047128Actual
1371586.002023-05-067115Actual
516513.002022-09-067156Actual
184703.952023-09-0671112Actual
2086488.002023-12-077165Actual
36434198.002025-02-047117Actual
1340750.002023-04-067168Budget
2836350.002024-07-067146Actual
881280.002022-12-077118Budget
1381043.002023-05-067116Actual
3634424.002025-02-047156Actual
363360.002022-08-067164Budget
3064332.002024-09-057146Actual
497560.002022-09-067116Budget
3514275.002025-01-047136Actual
3114649.702024-09-0571112Actual
2241523.102024-01-0471411Actual
1702793.002023-08-067117Actual
22596156.002024-02-047113Actual
1770968.002023-09-067164Actual
2135819.912023-12-0771211Actual
1274754.002023-04-067165Actual
3200582.902024-10-057128Actual
507229.002022-09-067136Actual
1564676.002023-07-077164Actual
37676166.242025-03-067118Actual
587642.002022-10-067164Actual
2813093.002024-07-067164Actual
1302040.002023-04-067156Budget
352540.002022-08-067173Budget
19154173.812023-10-067118Actual
1983447.002023-11-067165Actual
3002048.632024-08-0571112Actual
624340.002022-10-067146Budget
195316.082023-10-0671612Actual
3442649.702024-12-0671411Actual
173493.952023-08-0671511Actual
19708101.002023-11-067114Actual
240730.002022-07-077173Budget
3058915.002024-09-057126Actual
1693722.002023-08-067156Actual
1791652.002023-09-067136Actual
3573110.002022-08-067114Budget
2123879.872023-12-077128Actual
2828275.002024-07-067116Actual
3782411.402025-03-0671211Actual
1614982.902023-07-077168Actual
1389130.002023-05-067146Actual
30256150.002024-09-057113Actual
544296.542022-09-067118Actual
1655891.002023-08-067163Actual
30759136.002024-09-057117Actual
700056.002022-11-067164Actual
1809162.002023-09-067167Actual
32506205.002024-11-057113Actual
820256.002022-12-077115Actual
634627.002022-10-067166Actual
1217090.002023-03-067118Budget
2439517.782024-03-0571411Actual
681440.002022-11-067163Actual
1897211.002023-10-067156Actual
245411.822024-03-0571212Actual
215633.952023-12-0771612Actual
2949156.002024-08-057136Actual
3902965.652025-04-0671411Actual
1941529.482023-10-0671611Actual
619565.002022-10-067136Actual
1724022.042023-08-0671111Actual
32626148.002024-11-057114Actual
203308.212023-11-0671211Actual
2806929.002024-07-067173Actual
31918124.002024-10-057167Actual
1868059.002023-10-067114Actual

Generated 2025-06-05 18:15:04.259 UTC