[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 552  >   <  TAKE 1000   

551 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
801530.002022-11-297173Budget
3066918.002024-08-287156Actual
37328106.002025-02-267165Actual
609860.002022-09-287116Budget
297642.002022-06-297166Actual
225061.822023-12-2771112Actual
450644.002022-08-297113Actual
793550.002022-11-297163Budget
3117428.422024-08-2871212Actual
3814392.482025-02-2671213Actual
3351541.602024-10-2871113Actual
2431331.612024-02-2671111Actual
36527248.062025-01-277118Actual
282670.002022-06-297136Budget
2174083.002023-12-277114Actual
464540.002022-08-297173Budget
965240.002022-12-277156Budget
853429.002022-11-297156Actual
214396.082023-11-2971511Actual
1334855.632023-03-297128Actual
787744.002022-11-297113Actual
3569742.252024-12-2771112Actual
2339323.102024-01-2771411Actual
3457328.422024-11-2871212Actual
2691949.002024-05-287173Actual
511820.002022-08-297146Actual
1184560.002023-02-267146Budget
226970.002022-06-297113Budget
53416.002022-04-287126Actual
186150.002022-05-297166Budget
146990.002022-05-297115Actual
199956.002022-05-297167Actual
3008158.212024-07-2871612Actual
2197954.002023-12-277136Actual
731880.002022-10-297136Budget
19800107.002023-10-297115Actual
1241846.002023-03-297163Actual
932356.002022-12-277115Actual
3141668.002024-09-277163Actual
2413570.002024-02-267167Actual
2842149.002024-06-287166Actual
143995.012023-04-2871112Actual
3602431.002025-01-277173Actual
694380.002022-10-297114Budget
2644411.402024-04-2771211Actual
3637627.002025-01-277166Actual
1983447.002023-10-297165Actual
581860.002022-09-287114Actual
1371586.002023-04-287115Actual
33785156.002024-11-287164Actual
2425470.782024-02-267168Actual
563160.002022-09-287113Budget
245411.822024-02-2671212Actual
272960.002022-06-297116Budget
3120799.702024-08-2871612Actual
28189122.002024-06-287115Actual
661750.002022-09-287128Budget
81890.002022-04-287117Budget
185029.272023-08-2971612Actual
259290.002022-06-297115Budget
266186.082024-04-2771112Actual
2478354.002024-03-287164Actual
164663.952023-06-2971612Actual
2298216.002024-01-277146Actual
2138517.782023-11-2971311Actual
2215578.002023-12-277167Actual
29130176.002024-07-287113Actual
1025330.002023-01-277173Budget
282539.002022-06-297136Actual
2877432.672024-06-2871411Actual
194742.892023-09-2871112Actual
253736.082024-03-2871211Actual
2381370.002024-02-267115Actual
2774166.722024-05-2871112Actual
20183158.662023-10-297118Actual
2828275.002024-06-287116Actual
1011457.002023-01-277113Actual
334238.212024-10-2871212Actual
2044423.102023-10-2971611Actual
3460666.722024-11-2871612Actual
2614029.002024-04-277166Actual
2071023.002023-11-297173Actual
32660109.002024-10-287164Actual
2718575.002024-05-287136Actual
232750.002022-06-297163Budget
3573110.002022-07-297114Budget
163177.142023-06-2971511Actual
175550.002022-05-297146Budget
3014046.872024-07-2871113Actual
2141225.232023-11-2971411Actual
240615.002022-06-297173Actual
3108752.892024-08-2871611Actual
2436813.532024-02-2671311Actual
3366595.002024-11-287163Actual
2542715.652024-03-2871411Actual
3587592.482024-12-2771613Actual
992680.002022-12-277118Budget
165930.002022-05-297126Budget
2946318.002024-07-287126Actual
768980.002022-10-297118Budget
1794222.002023-08-297146Actual
235426.082024-01-2771612Actual
736540.002022-10-297146Budget
1109348.052023-01-277128Actual
1307835.002023-03-297166Actual
970623.002022-12-277166Actual
726840.002022-10-297126Budget
1123376.002023-02-267113Actual
170870.002022-05-297136Budget
2600124.002024-04-277116Actual
37081215.002025-02-267113Actual
667549.572022-09-287168Actual
1989329.002023-10-297116Actual
161047.002022-05-297116Actual
164363.952023-06-2971212Actual
37704141.992025-02-267128Actual
3552534.802024-12-2771211Actual
3888895.022025-03-297168Actual
73550.002022-04-287166Budget
3442649.702024-11-2871411Actual
28633138.962024-06-287168Actual
1062525.002023-01-277126Actual
1821082.902023-08-297168Actual
19095104.002023-09-287167Actual
1301925.002023-03-297156Actual
2003235.002023-10-297166Actual
208085.932022-05-297118Actual
19154173.812023-09-287118Actual
385160.002022-07-297116Budget
3396310.002024-11-287126Actual
624340.002022-09-287146Budget
32719131.002024-10-287115Actual
14104107.142023-04-287118Actual
3129346.872024-08-2871213Actual
3905611.402025-03-2971511Actual
2966778.002024-07-287167Actual
174411.822023-07-2971112Actual
138970.002022-05-297164Budget
36555107.142025-01-277128Actual
958110.172022-04-287118Actual
3926855.642025-03-2971113Actual
886150.002022-11-297128Budget
2813093.002024-06-287164Actual
36468101.002025-01-277167Actual
530390.002022-08-297117Budget
839126.002022-11-297126Actual
2083188.002023-11-297115Actual
1147890.002023-02-267164Budget
40349.002022-04-287165Actual
31977220.782024-09-277118Actual
918480.002022-12-277114Budget
2984668.852024-07-2871111Actual
34815137.002024-12-277163Actual
389940.002022-07-297126Budget
1162052.002023-02-267165Actual
924380.002022-12-277164Budget
3584392.482024-12-2771213Actual
3466564.412024-11-2871113Actual
3179528.002024-09-277156Actual
18560145.002023-09-287113Actual
1208945.002023-02-267167Actual
2183286.002023-12-277115Actual
153070.002022-05-297165Budget
3147429.002024-09-277173Actual
516513.002022-08-297156Actual
154346.082023-05-2971612Actual
1057780.002023-01-277116Budget
1174930.002023-02-267126Actual
1202952.002023-02-267117Actual
3316279.872024-10-287168Actual
913630.002022-12-277173Budget
30376123.002024-08-287114Actual
240730.002022-06-297173Budget
741240.002022-10-297156Budget
1809162.002023-08-297167Actual
23098117.002024-01-277117Actual
2578327.002024-04-277173Actual
3572525.232024-12-2771212Actual
667650.002022-09-287168Budget
1194960.002023-02-267166Budget
32626148.002024-10-287114Actual
2996165.652024-07-2871611Actual
376940.002022-07-297165Actual
1889218.002023-09-287126Actual
3401740.002024-11-287146Actual
205608.212023-10-2971612Actual
30852296.542024-08-287118Actual
100750.002022-04-287128Budget
950818.002022-12-277126Actual
1321980.002023-03-297167Budget
648770.002022-09-287167Budget
23132104.002024-01-277167Actual
12688100.002023-03-297115Budget
3894797.572025-03-2971111Actual
3861827.002025-03-297146Actual
2806929.002024-06-287173Actual
1877270.002023-09-287115Actual
2135819.912023-11-2971211Actual
2754087.992024-05-2871111Actual
29633221.002024-07-287117Actual
2590686.002024-04-277115Actual
3752646.002025-02-267166Actual
24194160.182024-02-267118Actual
244226.082024-02-2671511Actual
33877137.002024-11-287165Actual
15015156.002023-05-297117Actual
3064332.002024-08-287146Actual
2401322.002024-02-267156Actual
3286748.002024-10-287136Actual
13499195.002023-04-287113Actual
229288.002024-01-277126Actual
26234140.002024-04-277167Actual
2975482.902024-07-287128Actual
277697.142024-05-2871212Actual
2744895.022024-05-287128Actual
1685716.002023-07-297126Actual
2227448.052023-12-277168Actual
3034839.002024-08-287173Actual
1764823.002023-08-297173Actual
38734104.002025-03-297117Actual
3932769.672025-03-2971613Actual
3687412.462025-01-2771212Actual
1422622.042023-04-2871111Actual
235113.952024-01-2771112Actual
33101220.782024-10-287118Actual
3885582.902025-03-297128Actual
2892110.332024-06-2871212Actual
820256.002022-11-297115Actual
2516693.002024-03-287167Actual
779640.002022-10-297168Budget
239338.002024-02-267126Actual
80149.002022-11-297173Actual
1302040.002023-03-297156Budget
2671027.572024-04-2771113Actual
3407433.002024-11-287166Actual
881364.722022-11-297118Actual
689430.002022-10-297173Budget
1835122.042023-08-2971411Actual
3631855.002025-01-277146Actual
536142.002022-08-297167Actual
344550.002022-07-297163Budget
1489916.002023-05-297146Actual
251170.002022-06-297164Budget
67718.002022-04-287156Actual
978880.002022-12-277117Actual
1573944.002023-06-297165Actual
1460515.002023-05-297173Actual
708170.002022-10-297115Actual
587760.002022-09-287164Budget
2336619.912024-01-2771311Actual
1221954.112023-02-267128Actual
2100435.002023-11-297146Actual
32506205.002024-10-287113Actual
1241960.002023-03-297163Budget
714070.002022-10-297165Actual
1880698.002023-09-287165Actual
2951735.002024-07-287146Actual
324750.002022-06-297128Budget
432190.002022-07-297118Budget
3749428.002025-02-267156Actual
1189140.002023-02-267156Budget
3333660.332024-10-2871611Actual
14043117.002023-04-287167Actual
399540.002022-07-297146Budget
2041113.532023-10-2971511Actual
352540.002022-07-297173Budget
1865218.002023-09-287173Actual
1528313.532023-05-2971311Actual
3324944.382024-10-2871211Actual
1655891.002023-07-297163Actual
3223865.652024-09-2771611Actual
29787123.812024-07-287168Actual
2304034.002024-01-277166Actual
138848.002022-05-297164Actual
2833780.002024-06-287136Actual
1726814.592023-07-2971211Actual
32038110.172024-09-277168Actual
371363.002022-07-297115Actual
158256.002023-06-297126Actual
2123879.872023-11-297128Actual
3259829.002024-10-287173Actual
27039131.002024-05-287115Actual
2602811.002024-04-277126Actual
63039.002022-04-287146Actual
1558431.002023-06-297173Actual
3174340.002024-09-277136Actual
2475088.002024-03-287114Actual
95990.002022-04-287118Budget
35318101.002024-12-277167Actual
549050.002022-08-297128Budget
2676981.962024-04-2771613Actual
2030239.062023-10-2971111Actual
6569137.452022-09-287118Actual
144262.892023-04-2871212Actual
226839.002022-06-297113Actual
661637.452022-09-287128Actual
1938310.332023-09-2871511Actual
2097846.002023-11-297136Actual
1561255.002023-06-297114Actual
2321970.782024-01-277128Actual
38231107.002025-03-297113Actual
511940.002022-08-297146Budget
2284288.002024-01-277165Actual
3563837.992024-12-2771611Actual
1691130.002023-07-297146Actual
1593726.002023-06-297166Actual
1932914.592023-09-2871311Actual
208190.002022-05-297118Budget
1693722.002023-07-297156Actual
442650.002022-07-297168Budget
2949156.002024-07-287136Actual
3229734.802024-09-2771112Actual
363360.002022-07-297164Budget
1184440.002023-02-267146Actual
36588123.812025-01-277168Actual
1780268.002023-08-297165Actual
2103020.002023-11-297156Actual
1635025.232023-06-2971611Actual
36434198.002025-01-277117Actual
3061737.002024-08-287136Actual
245723.952024-02-2671612Actual
3675615.652025-01-2771511Actual
3876871.002025-03-297167Actual
1871360.002023-09-287164Actual
1179776.002023-02-267136Actual
1292580.002023-03-297136Budget
569032.002022-09-287163Actual
2404443.002024-02-267166Actual
154023.952023-05-2971112Actual
3502890.002024-12-277165Actual
63150.002022-04-287146Budget
288019.272024-06-2871511Actual
1287618.002023-03-297126Actual
3153685.002024-09-277164Actual
48760.002022-04-287116Budget
1076717.002023-01-277156Actual
3782411.402025-02-2671211Actual
1815088.962023-08-297118Actual
806280.002022-11-297114Budget
3437213.532024-11-2871211Actual
1072160.002023-01-277146Budget
27768.002022-06-297126Actual
344424.002022-07-297163Actual
1552691.002023-06-297163Actual
2133022.042023-11-2971111Actual
924272.002022-12-277164Actual
456550.002022-08-297163Budget
1759085.002023-08-297163Actual
3859256.002025-03-297136Actual
1297360.002023-03-297146Budget
955839.002022-12-277136Actual
30469114.002024-08-287115Actual
3817369.672025-02-2671613Actual
2073883.002023-11-297114Actual
186020.002022-05-297166Actual
1706183.002023-07-297167Actual
2241523.102023-12-2771411Actual
1590533.002023-06-297156Actual
2434111.402024-02-2671211Actual
1096380.002023-01-277167Budget
432075.322022-07-297118Actual
577040.002022-09-287173Budget
18594105.002023-09-287163Actual
2655824.162024-04-2771611Actual
389823.002022-07-297126Actual
3678765.652025-01-2771611Actual
1935615.652023-09-2871411Actual
2333915.652024-01-2771211Actual
1900329.002023-09-287166Actual
3469246.872024-11-2871213Actual
287223.002022-06-297146Actual
563044.002022-09-287113Actual
2445529.482024-02-2671611Actual
29726205.632024-07-287118Actual
1260783.002023-03-297164Actual
536270.002022-08-297167Budget
960440.002022-12-277146Budget
37235156.002025-02-267164Actual
3004811.402024-07-2871212Actual
1090578.002023-01-277117Actual
2038414.592023-10-2971411Actual
37737158.662025-02-267168Actual
656890.002022-09-287118Budget
2484253.002024-03-287115Actual
3200582.902024-09-277128Actual
31502197.002024-09-277114Actual
859136.002022-11-297166Actual
2398722.002024-02-267146Actual
272832.002022-06-297116Actual
1003440.002022-12-277168Budget
128330.002022-05-297173Budget
13533100.002023-04-287163Actual
1569.002022-04-287173Actual
36052247.002025-01-277114Actual
106450.002022-04-287168Budget
20211107.142023-10-297128Actual
27977107.002024-06-287113Actual
2715715.002024-05-287126Actual
2713039.002024-05-287116Actual
34166128.002024-11-287167Actual
577116.002022-09-287173Actual
34935135.002024-12-277164Actual
1504978.002023-05-297167Actual
379059.272025-02-2671511Actual
3168870.002024-09-277116Actual
3793776.292025-02-2671611Actual
741112.002022-10-297156Actual
1209080.002023-02-267167Budget
205302.892023-10-2971212Actual
22596156.002024-01-277113Actual
3511422.002024-12-277126Actual
3799644.382025-02-2671112Actual
12030100.002023-02-267117Budget
507170.002022-08-297136Budget
1732217.782023-07-2971411Actual
1892039.002023-09-287136Actual
1362188.002023-04-287114Actual
595772.002022-09-287115Actual
1030071.002023-01-277114Actual
174682.892023-07-2971212Actual
30256150.002024-08-287113Actual
1254685.002023-03-297114Actual
1796820.002023-08-297156Actual
848720.002022-11-297146Actual
2035713.532023-10-2971311Actual
34253126.842024-11-287128Actual
26980114.002024-05-287164Actual
1805785.002023-08-297117Actual
1115140.482023-01-277168Actual
53530.002022-04-287126Budget
3244864.412024-09-2771613Actual
634627.002022-09-287166Actual
1611699.572023-06-297128Actual
31885198.002024-09-277117Actual
3176932.002024-09-277146Actual
203308.212023-10-2971211Actual
2165478.002023-12-277163Actual
26200195.002024-04-277117Actual
1927425.232023-09-2871111Actual
905750.002022-12-277163Budget
3617877.002025-01-277165Actual
1522825.232023-05-2971111Actual
2872015.652024-06-2871211Actual
225389.272023-12-2771612Actual
16088160.182023-06-297118Actual
569150.002022-09-287163Budget
19589195.002023-10-297113Actual
11419128.002023-02-267114Actual
3847876.002025-03-297165Actual
87549.002022-04-287167Actual
2992832.672024-07-2871411Actual
330450.002022-06-297168Budget
114770.002022-05-297113Budget
2525369.262024-03-287128Actual
33042152.002024-10-287167Actual
1383713.002023-04-287126Actual
33009154.002024-10-287117Actual
1194853.002023-02-267166Actual
3399143.002024-11-287136Actual
3634424.002025-01-277156Actual
1389130.002023-04-287146Actual
255721.822024-03-2871212Actual
215633.952023-11-2971612Actual
1770.002022-04-287113Budget
34994122.002024-12-277115Actual
30503103.002024-08-287165Actual
1702793.002023-07-297117Actual
2224288.962023-12-277128Actual
1614982.902023-06-297168Actual
424070.002022-07-297167Budget
1434014.592023-04-2871611Actual
33751140.002024-11-287114Actual
3182739.002024-09-277166Actual
3699273.182025-01-2771213Actual
259148.002022-06-297115Actual
1463366.002023-05-297114Actual
3684639.062025-01-2771112Actual
287350.002022-06-297146Budget
3114649.702024-08-2871112Actual
3097259.272024-08-2871111Actual
760772.002022-10-297167Actual
1268770.002023-03-297115Actual
502214.002022-08-297126Actual
1174840.002023-02-267126Budget
3920989.062025-03-2971612Actual
410047.002022-07-297166Actual
1564676.002023-06-297164Actual
2632382.902024-04-277128Actual
3514275.002024-12-277136Actual
1235880.002023-03-297113Budget
385059.002022-07-297116Actual
3629268.002025-01-277136Actual
2369223.002024-02-267173Actual
475360.002022-08-297164Budget
3212522.042024-09-2771211Actual
152960.002022-05-297165Actual
1416588.962023-04-287168Actual
38385114.002025-03-297164Actual
950940.002022-12-277126Budget
3917622.042025-03-2971212Actual
726913.002022-10-297126Actual
2275046.002024-01-277164Actual
731759.002022-10-297136Actual
34564.002022-04-287115Actual
3522648.002024-12-277166Actual
1941529.482023-09-2871611Actual
812080.002022-11-297164Budget
28223106.002024-06-287165Actual
20243119.272023-10-297168Actual
1921549.572023-09-287168Actual
2086488.002023-11-297165Actual
25225108.662024-03-287118Actual
544390.002022-08-297118Budget
3439932.672024-11-2871311Actual
946170.002022-12-277116Budget
1025214.002023-01-277173Actual
22121100.002023-12-277117Actual
3690683.742025-01-2771612Actual
3746830.002025-02-267146Actual
502340.002022-08-297126Budget
21210195.022023-11-297118Actual
3254076.002024-10-287163Actual
338430.002022-07-297113Actual
31595176.002024-09-277115Actual
3787832.672025-02-2671411Actual
2649822.042024-04-2771411Actual
371490.002022-07-297115Budget
1123280.002023-02-267113Budget
1841119.912023-08-2971611Actual
1035854.002023-01-277164Actual
2895467.782024-06-2871612Actual
1620834.802023-06-2971111Actual
399431.002022-07-297146Actual
3126627.572024-08-2871113Actual
175432.002022-05-297146Actual
2295666.002024-01-277136Actual
1968052.002023-10-297173Actual
10439100.002023-01-277115Budget
319990.002022-06-297118Budget
1654.002022-04-287113Actual
2584566.002024-04-277164Actual
2726954.002024-05-287166Actual
1035990.002023-01-277164Budget
1712099.572023-07-297118Actual
2534525.232024-03-2871111Actual
1170180.002023-02-267116Budget
357288.002022-07-297114Actual
34132221.002024-11-287117Actual
2889358.212024-06-2871112Actual
1661636.002023-07-297173Actual
10440104.002023-01-277115Actual

Generated 2025-05-28 17:34:13.204 UTC