[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 1000   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1162052.002023-02-167165Actual
2545410.332024-03-1871511Actual
3472381.962024-11-1871613Actual
162366.082023-06-1971211Actual
619565.002022-09-187136Actual
1161980.002023-02-167165Budget
194742.892023-09-1871112Actual
1655891.002023-07-197163Actual
483364.002022-08-197115Actual
2241523.102023-12-1771411Actual
826180.002022-11-197165Budget
14104107.142023-04-187118Actual
3212522.042024-09-1771211Actual
229288.002024-01-177126Actual
3914848.632025-03-1971112Actual
18594105.002023-09-187163Actual
899960.002022-12-177113Budget
1794222.002023-08-197146Actual
1489916.002023-05-197146Actual
152566.082023-05-1971211Actual
1738229.482023-07-1971611Actual
36468101.002025-01-177167Actual
35933205.002025-01-177113Actual
2895467.782024-06-1871612Actual
424070.002022-07-197167Budget
1025214.002023-01-177173Actual
1096380.002023-01-177167Budget
1330190.002023-03-197118Budget
67718.002022-04-187156Actual
3281253.002024-10-187116Actual
736423.002022-10-197146Actual
240615.002022-06-197173Actual
601742.002022-09-187165Actual
1724022.042023-07-1971111Actual
1702793.002023-07-197117Actual
22596156.002024-01-177113Actual
2907246.872024-06-1871613Actual
27420220.782024-05-187118Actual
970623.002022-12-177166Actual
694380.002022-10-197114Budget
226839.002022-06-197113Actual
3856424.002025-03-197126Actual
11418110.002023-02-167114Budget
768980.002022-10-197118Budget
6569137.452022-09-187118Actual
3168870.002024-09-177116Actual
2951735.002024-07-187146Actual
536142.002022-08-197167Actual
3345677.362024-10-1871612Actual
1282854.002023-03-197116Actual
2946318.002024-07-187126Actual
255721.822024-03-1871212Actual
3182739.002024-09-177166Actual
950818.002022-12-177126Actual
544296.542022-08-197118Actual
16524136.002023-07-197113Actual
779528.352022-10-197168Actual
634627.002022-09-187166Actual
173493.952023-07-1971511Actual
1322045.002023-03-197167Actual
2641632.672024-04-1771111Actual
245455.002022-06-197114Actual
3209769.912024-09-1771111Actual
1938310.332023-09-1871511Actual
218731.382022-05-197168Actual
19708101.002023-10-197114Actual
1564676.002023-06-197164Actual
3761793.002025-02-167167Actual
324641.992022-06-197128Actual
3291924.002024-10-187156Actual
363360.002022-07-197164Budget
12688100.002023-03-197115Budget
2133022.042023-11-1971111Actual
3437213.532024-11-1871211Actual
2833780.002024-06-187136Actual
195012.892023-09-1871212Actual
475360.002022-08-197164Budget
2404443.002024-02-167166Actual
2035713.532023-10-1971311Actual
3132492.482024-08-1871613Actual
2092344.002023-11-197116Actual
3557944.382024-12-1771411Actual
970750.002022-12-177166Budget
1558431.002023-06-197173Actual
344424.002022-07-197163Actual
1389130.002023-04-187146Actual
1992015.002023-10-197126Actual
2410293.002024-02-167117Actual
1297235.002023-03-197146Actual
255455.012024-03-1871112Actual
806280.002022-11-197114Budget
1889218.002023-09-187126Actual
924272.002022-12-177164Actual
20618175.002023-11-197113Actual
1528313.532023-05-1971311Actual
1683054.002023-07-197116Actual
36052247.002025-01-177114Actual
28513100.002024-06-187167Actual
859050.002022-11-197166Budget
1017232.002023-01-177163Actual
1654.002022-04-187113Actual
1826935.872023-08-1971111Actual
2572389.002024-04-177163Actual
37584124.002025-02-167117Actual
522241.002022-08-197166Actual
3847876.002025-03-197165Actual
2975482.902024-07-187128Actual
3802414.592025-02-1671212Actual
264870.002022-06-197165Budget
2528669.262024-03-187168Actual
277730.002022-06-197126Budget
1049691.002023-01-177165Actual
174682.892023-07-1971212Actual
1260783.002023-03-197164Actual
1712099.572023-07-197118Actual
1780268.002023-08-197165Actual
48760.002022-04-187116Budget
3097259.272024-08-1871111Actual
32506205.002024-10-187113Actual
3573110.002022-07-197114Budget
628921.002022-09-187156Actual
1729522.042023-07-1971311Actual
1297360.002023-03-197146Budget
787660.002022-11-197113Budget
587760.002022-09-187164Budget
32660109.002024-10-187164Actual
3147429.002024-09-177173Actual
26947234.002024-05-187114Actual
1626311.402023-06-1971311Actual
215633.952023-11-1971612Actual
2396130.002024-02-167136Actual
1268770.002023-03-197115Actual
689430.002022-10-197173Budget
1011580.002023-01-177113Budget
33877137.002024-11-187165Actual
356069.272024-12-1771511Actual
3333660.332024-10-1871611Actual
2901355.642024-06-1871113Actual
2300826.002024-01-177156Actual
3327622.042024-10-1871311Actual
385160.002022-07-197116Budget
530390.002022-08-197117Budget
31918124.002024-09-177167Actual
722035.002022-10-197116Actual
363235.002022-07-197164Actual
839040.002022-11-197126Budget
754950.002022-10-197117Actual
147090.002022-05-197115Budget
34166128.002024-11-187167Actual
787744.002022-11-197113Actual
394747.002022-07-197136Actual
1892039.002023-09-187136Actual
399431.002022-07-197146Actual
2186547.002023-12-177165Actual
2012462.002023-10-197167Actual
385059.002022-07-197116Actual
502340.002022-08-197126Budget
212950.002022-05-197128Budget
7432.002022-04-187163Actual
2723721.002024-05-187156Actual
2431331.612024-02-1671111Actual
2649822.042024-04-1771411Actual
418290.002022-07-197117Budget
450644.002022-08-197113Actual
3920989.062025-03-1971612Actual
3741422.002025-02-167126Actual
2165478.002023-12-177163Actual
2813093.002024-06-187164Actual
1109250.002023-01-177128Budget
193023.952023-09-1871211Actual
2472218.002024-03-187173Actual
3900239.062025-03-1971311Actual
34781150.002024-12-177113Actual
489349.002022-08-197165Actual
1274754.002023-03-197165Actual
848720.002022-11-197146Actual
3752646.002025-02-167166Actual
891723.812022-11-197168Actual
12829.002022-05-197173Actual
226970.002022-06-197113Budget
21117104.002023-11-197117Actual
19154173.812023-09-187118Actual
2325288.962024-01-177168Actual
1552691.002023-06-197163Actual
2954321.002024-07-187156Actual
11559100.002023-02-167115Budget
984680.002022-12-177167Budget
25811128.002024-04-177114Actual
726840.002022-10-197126Budget
432190.002022-07-197118Budget
978880.002022-12-177117Actual
266186.082024-04-1771112Actual
2000015.002023-10-197156Actual
555043.512022-08-197168Actual
2401322.002024-02-167156Actual
1383713.002023-04-187126Actual
834270.002022-11-197116Budget
3105444.382024-08-1871411Actual
2290134.002024-01-177116Actual
714070.002022-10-197165Actual
2957552.002024-07-187166Actual
305760.002022-06-197117Actual
3549768.852024-12-1771111Actual
2889358.212024-06-1871112Actual
73436.002022-04-187166Actual
251170.002022-06-197164Budget
3552534.802024-12-1771211Actual
32753152.002024-10-187165Actual
3623760.002025-01-177116Actual
2086488.002023-11-197165Actual
28011122.002024-06-187163Actual
87670.002022-04-187167Budget
34815137.002024-12-177163Actual
3058915.002024-08-187126Actual
2141225.232023-11-1971411Actual
13300107.142023-03-197118Actual
128330.002022-05-197173Budget
38385114.002025-03-197164Actual
1900329.002023-09-187166Actual
163177.142023-06-1971511Actual
2336619.912024-01-1771311Actual
14547114.002023-05-197163Actual
282539.002022-06-197136Actual
240730.002022-06-197173Budget
170759.002022-05-197136Actual
760880.002022-10-197167Budget
1906185.002023-09-187117Actual
26234140.002024-04-177167Actual
3581632.832024-12-1771113Actual
33009154.002024-10-187117Actual
1835122.042023-08-1971411Actual
1428125.232023-04-1871311Actual
186150.002022-05-197166Budget
1513655.632023-05-197128Actual
3366595.002024-11-187163Actual
1129036.002023-02-167163Actual
3932769.672025-03-1971613Actual
36085152.002025-01-177164Actual
28600110.172024-06-187128Actual
1796820.002023-08-197156Actual
1413279.872023-04-187128Actual
881280.002022-11-197118Budget
16088160.182023-06-197118Actual
138848.002022-05-197164Actual
3064332.002024-08-187146Actual
17556124.002023-08-197113Actual
2937776.002024-07-187165Actual
773750.002022-10-197128Budget
1611699.572023-06-197128Actual
249626.002024-03-187126Actual
483490.002022-08-197115Budget
2780156.082024-05-1871612Actual
2838924.002024-06-187156Actual
708280.002022-10-197115Budget
2768239.062024-05-1871611Actual
1374970.002023-04-187165Actual
3905611.402025-03-1971511Actual
10439100.002023-01-177115Budget
2507443.002024-03-187166Actual
3793776.292025-02-1671611Actual
938080.002022-12-177165Budget
1786154.002023-08-197116Actual
29164109.002024-07-187163Actual
1123280.002023-02-167113Budget
1894629.002023-09-187146Actual
2788795.992024-05-1871213Actual
1292580.002023-03-197136Budget
185029.272023-08-1971612Actual
1334950.002023-03-197128Budget
2455110.002022-06-197114Budget
26295166.242024-04-177118Actual
1416588.962023-04-187168Actual
20183158.662023-10-197118Actual
18560145.002023-09-187113Actual
3034839.002024-08-187173Actual
3637627.002025-01-177166Actual
867164.002022-11-197117Actual
873256.002022-11-197167Actual
793550.002022-11-197163Budget
2445529.482024-02-1671611Actual
549138.962022-08-197128Actual
2280964.002024-01-177115Actual
2105925.002023-11-197166Actual
577040.002022-09-187173Budget
2540017.782024-03-1871311Actual
36555107.142025-01-177128Actual
1035854.002023-01-177164Actual
33101220.782024-10-187118Actual
25225108.662024-03-187118Actual
40470.002022-04-187165Budget
3787832.672025-02-1671411Actual
1123376.002023-02-167113Actual
3699273.182025-01-1771213Actual
1531023.102023-05-1971411Actual
2200539.002023-12-177146Actual
2590686.002024-04-177115Actual
3908952.892025-03-1971611Actual
713980.002022-10-197165Budget
918480.002022-12-177114Budget
2038414.592023-10-1971411Actual
2422299.572024-02-167128Actual
1394929.002023-04-187166Actual
2345229.482024-01-1771611Actual
609932.002022-09-187116Actual
26861117.002024-05-187163Actual
3176932.002024-09-177146Actual
992782.902022-12-177118Actual
1593726.002023-06-197166Actual
186020.002022-05-197166Actual
1579833.002023-06-197116Actual
2065293.002023-11-197163Actual
2369223.002024-02-167173Actual
3129346.872024-08-1871213Actual
1463366.002023-05-197114Actual
17676110.002023-08-197114Actual
3602431.002025-01-177173Actual
3289345.002024-10-187146Actual
2095011.002023-11-197126Actual
35757111.402024-12-1771612Actual
154346.082023-05-1971612Actual
28097172.002024-06-187114Actual
170870.002022-05-197136Budget
3008158.212024-07-1871612Actual
1629014.592023-06-1971411Actual
28633138.962024-06-187168Actual
1067480.002023-01-177136Budget
3746830.002025-02-167146Actual
2600124.002024-04-177116Actual
3102745.442024-08-1871311Actual
722170.002022-10-197116Budget
3056246.002024-08-187116Actual
311735.002022-06-197167Actual
3670253.952025-01-1771311Actual
2992832.672024-07-1871411Actual
1072029.002023-01-177146Actual
2434111.402024-02-1671211Actual
3629268.002025-01-177136Actual
33785156.002024-11-187164Actual
26355123.812024-04-177168Actual
746950.002022-10-197166Budget
3687412.462025-01-1771212Actual
1968052.002023-10-197173Actual
3244864.412024-09-1771613Actual
873180.002022-11-197167Budget
1817870.782023-08-197128Actual
146990.002022-05-197115Actual
3153685.002024-09-177164Actual
14043117.002023-04-187167Actual
1714855.632023-07-197128Actual
259290.002022-06-197115Budget
746835.002022-10-197166Actual
2608229.002024-04-177146Actual
1115250.002023-01-177168Budget
1570579.002023-06-197115Actual
34225128.362024-11-187118Actual
726913.002022-10-197126Actual
27039131.002024-05-187115Actual
3448669.912024-11-1871611Actual
27361101.002024-05-187167Actual
404230.002022-07-197156Budget
648856.002022-09-187167Actual
399540.002022-07-197146Budget
736540.002022-10-197146Budget
138970.002022-05-197164Budget
3401740.002024-11-187146Actual
2203113.002023-12-177156Actual
67840.002022-04-187156Budget
215316.082023-11-1971112Actual
2774166.722024-05-1871112Actual
2922229.002024-07-187173Actual
33631205.002024-11-187113Actual
2333915.652024-01-1771211Actual
1693722.002023-07-197156Actual
881364.722022-11-197118Actual
2215578.002023-12-177167Actual
1667846.002023-07-197164Actual
1696929.002023-07-197166Actual
288019.272024-06-1871511Actual
73550.002022-04-187166Budget
3404332.002024-11-187156Actual
2298216.002024-01-177146Actual
3372344.002024-11-187173Actual
1832417.782023-08-1971311Actual
158256.002023-06-197126Actual
1035990.002023-01-177164Budget
2715715.002024-05-187126Actual
53416.002022-04-187126Actual
1868059.002023-09-187114Actual
4692120.002022-08-197114Actual
154023.952023-05-1971112Actual
992680.002022-12-177118Budget
80149.002022-11-197173Actual
3738742.002025-02-167116Actual
2762253.952024-05-1871411Actual
3088070.782024-08-187128Actual
1487360.002023-05-197136Actual
3702392.482025-01-1771613Actual
1227748.052023-02-167168Actual
984530.002022-12-177167Actual
3466564.412024-11-1871113Actual
536270.002022-08-197167Budget
2605641.002024-04-177136Actual
23098117.002024-01-177117Actual
164363.952023-06-1971212Actual
2726954.002024-05-187166Actual
3004811.402024-07-1871212Actual
29040138.102024-06-1871213Actual
38351123.002025-03-197114Actual
3519418.002024-12-177156Actual
30376123.002024-08-187114Actual
2548628.422024-03-1871611Actual
955839.002022-12-177136Actual
1184560.002023-02-167146Budget
3867652.002025-03-197166Actual
37081215.002025-02-167113Actual
1677178.002023-07-197165Actual
2647122.042024-04-1771311Actual
297750.002022-06-197166Budget
1115140.482023-01-177168Actual
251036.002022-06-197164Actual
3888895.022025-03-197168Actual
1184440.002023-02-167146Actual
36144158.002025-01-177115Actual
15730.002022-04-187173Budget
1927425.232023-09-1871111Actual
1484522.002023-05-197126Actual
19800107.002023-10-197115Actual
245146.082024-02-1671112Actual
2331135.872024-01-1771111Actual
891840.002022-11-197168Budget
2236122.042023-12-1771211Actual
58335.002022-04-187136Actual
2197954.002023-12-177136Actual
2744895.022024-05-187128Actual
13159100.002023-03-197117Budget
183786.082023-08-1971511Actual
1481834.002023-05-197116Actual
33042152.002024-10-187167Actual
120228.002022-05-197163Actual
3511422.002024-12-177126Actual
2192439.002023-12-177116Actual
1522825.232023-05-1971111Actual
3407433.002024-11-187166Actual
1573944.002023-06-197165Actual
25689137.002024-04-177113Actual
1147890.002023-02-167164Budget
1137010.002023-02-167173Actual
2707164.002024-05-187165Actual
2671027.572024-04-1771113Actual
997450.002022-12-177128Budget
34253126.842024-11-187128Actual
352540.002022-07-197173Budget
38827179.872025-03-197118Actual
642790.002022-09-187117Budget
16029104.002023-06-197167Actual
2439517.782024-02-1671411Actual
2413570.002024-02-167167Actual
34132221.002024-11-187117Actual
33751140.002024-11-187114Actual
1732217.782023-07-1971411Actual
2284288.002024-01-177165Actual
3543879.872024-12-177168Actual
31885198.002024-09-177117Actual
2425470.782024-02-167168Actual
175550.002022-05-197146Budget
812080.002022-11-197164Budget
3295146.002024-10-187166Actual
978790.002022-12-177117Budget
3876871.002025-03-197167Actual
3894797.572025-03-1971111Actual
2475088.002024-03-187114Actual
1334855.632023-03-197128Actual
1076717.002023-01-177156Actual
731880.002022-10-197136Budget
36434198.002025-01-177117Actual
3070144.002024-08-187166Actual
1362188.002023-04-187114Actual
1241960.002023-03-197163Budget
731759.002022-10-197136Actual
1194960.002023-02-167166Budget
965110.002022-12-177156Actual
1475947.002023-05-197165Actual
661750.002022-09-187128Budget
3844491.002025-03-197115Actual
37737158.662025-02-167168Actual
1809162.002023-08-197167Actual
28189122.002024-06-187115Actual
1217179.872023-02-167118Actual
2041113.532023-10-1971511Actual
1688566.002023-07-197136Actual
1865218.002023-09-187173Actual
2614029.002024-04-177166Actual
1788813.002023-08-197126Actual
1921549.572023-09-187168Actual
2195115.002023-12-177126Actual
30852296.542024-08-187118Actual
35318101.002024-12-177167Actual
30759136.002024-08-187117Actual
924380.002022-12-177164Budget
812142.002022-11-197164Actual
2756826.292024-05-1871211Actual
3223865.652024-09-1771611Actual
1049580.002023-01-177165Budget
338430.002022-07-197113Actual
2487661.002024-03-187165Actual
20090100.002023-10-197117Actual
38265127.002025-03-197163Actual
958110.172022-04-187118Actual
1880698.002023-09-187165Actual
2655824.162024-04-1771611Actual
32719131.002024-10-187115Actual
2984668.852024-07-1871111Actual
581860.002022-09-187114Actual
1156072.002023-02-167115Actual
225389.272023-12-1771612Actual
932480.002022-12-177115Budget
91379.002022-12-177173Actual
3066918.002024-08-187156Actual
1430819.912023-04-1871411Actual
2673757.392024-04-1771213Actual
305890.002022-06-197117Budget
1017360.002023-01-177163Budget
165814.002022-05-197126Actual
595772.002022-09-187115Actual
208190.002022-05-197118Budget
624340.002022-09-187146Budget
2263091.002024-01-177163Actual
3002048.632024-07-1871112Actual
2071023.002023-11-197173Actual
34690.002022-04-187115Budget
848640.002022-11-197146Budget
779640.002022-10-197168Budget
2224288.962023-12-177128Actual
946053.002022-12-177116Actual
1472575.002023-05-197115Actual
1994836.002023-10-197136Actual
886150.002022-11-197128Budget
3019892.482024-07-1871613Actual
1932914.592023-09-1871311Actual
2097846.002023-11-197136Actual
1254685.002023-03-197114Actual
1129160.002023-02-167163Budget
371490.002022-07-197115Budget
2584566.002024-04-177164Actual
3785151.822025-02-1671311Actual
23191107.142024-01-177118Actual

Generated 2025-05-18 08:04:30.266 UTC