[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 1000   

545 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-06-1971112Actual
2756826.292024-05-1871211Actual
34781150.002024-12-177113Actual
3070144.002024-08-187166Actual
2186547.002023-12-177165Actual
1025214.002023-01-177173Actual
33042152.002024-10-187167Actual
839040.002022-11-197126Budget
377060.002022-07-197165Budget
26947234.002024-05-187114Actual
2838924.002024-06-187156Actual
1935615.652023-09-1871411Actual
793424.002022-11-197163Actual
32753152.002024-10-187165Actual
1184440.002023-02-167146Actual
2000015.002023-10-197156Actual
1217179.872023-02-167118Actual
2404443.002024-02-167166Actual
1170180.002023-02-167116Budget
1791652.002023-08-197136Actual
36555107.142025-01-177128Actual
2439517.782024-02-1671411Actual
2764917.782024-05-1871511Actual
311735.002022-06-197167Actual
183786.082023-08-1971511Actual
305890.002022-06-197117Budget
37584124.002025-02-167117Actual
1531023.102023-05-1971411Actual
731759.002022-10-197136Actual
2244725.232023-12-1771611Actual
28513100.002024-06-187167Actual
3832320.002025-03-197173Actual
87549.002022-04-187167Actual
19154173.812023-09-187118Actual
1516979.872023-05-197168Actual
648770.002022-09-187167Budget
142548.212023-04-1871211Actual
2425470.782024-02-167168Actual
389823.002022-07-197126Actual
3396310.002024-11-187126Actual
1090578.002023-01-177117Actual
7432.002022-04-187163Actual
1049580.002023-01-177165Budget
287223.002022-06-197146Actual
3519418.002024-12-177156Actual
2038414.592023-10-1971411Actual
3516832.002024-12-177146Actual
1504978.002023-05-197167Actual
1227850.002023-02-167168Budget
1664463.002023-07-197114Actual
53530.002022-04-187126Budget
619670.002022-09-187136Budget
218731.382022-05-197168Actual
13533100.002023-04-187163Actual
240615.002022-06-197173Actual
3366595.002024-11-187163Actual
3905611.402025-03-1971511Actual
26200195.002024-04-177117Actual
2105925.002023-11-197166Actual
2197954.002023-12-177136Actual
2501616.002024-03-187146Actual
867164.002022-11-197117Actual
1049691.002023-01-177165Actual
3339528.422024-10-1871112Actual
2830916.002024-06-187126Actual
1558431.002023-06-197173Actual
30376123.002024-08-187114Actual
634627.002022-09-187166Actual
1137010.002023-02-167173Actual
277730.002022-06-197126Budget
3283920.002024-10-187126Actual
161047.002022-05-197116Actual
2268831.002024-01-177173Actual
2177360.002023-12-177164Actual
918555.002022-12-177114Actual
1221850.002023-02-167128Budget
2889358.212024-06-1871112Actual
779640.002022-10-197168Budget
1620834.802023-06-1971111Actual
731880.002022-10-197136Budget
208190.002022-05-197118Budget
255455.012024-03-1871112Actual
965240.002022-12-177156Budget
1661636.002023-07-197173Actual
1208945.002023-02-167167Actual
873256.002022-11-197167Actual
3914848.632025-03-1971112Actual
28189122.002024-06-187115Actual
3761793.002025-02-167167Actual
32719131.002024-10-187115Actual
1770.002022-04-187113Budget
1123376.002023-02-167113Actual
3217927.362024-09-1771411Actual
1805785.002023-08-197117Actual
1194853.002023-02-167166Actual
37081215.002025-02-167113Actual
834353.002022-11-197116Actual
175550.002022-05-197146Budget
2030239.062023-10-1971111Actual
424070.002022-07-197167Budget
1832417.782023-08-1971311Actual
2123879.872023-11-197128Actual
489460.002022-08-197165Budget
95990.002022-04-187118Budget
245455.002022-06-197114Actual
31977220.782024-09-177118Actual
2345229.482024-01-1771611Actual
2951735.002024-07-187146Actual
1179776.002023-02-167136Actual
1821082.902023-08-197168Actual
970623.002022-12-177166Actual
30913141.992024-08-187168Actual
661637.452022-09-187128Actual
3147429.002024-09-177173Actual
17556124.002023-08-197113Actual
2183286.002023-12-177115Actual
264870.002022-06-197165Budget
3079393.002024-08-187167Actual
272960.002022-06-197116Budget
10439100.002023-01-177115Budget
563044.002022-09-187113Actual
73550.002022-04-187166Budget
844065.002022-11-197136Actual
22596156.002024-01-177113Actual
3637627.002025-01-177166Actual
2195115.002023-12-177126Actual
432190.002022-07-197118Budget
1570579.002023-06-197115Actual
609860.002022-09-187116Budget
2381370.002024-02-167115Actual
978880.002022-12-177117Actual
218850.002022-05-197168Budget
2092344.002023-11-197116Actual
20618175.002023-11-197113Actual
3212522.042024-09-1771211Actual
1129036.002023-02-167163Actual
3407433.002024-11-187166Actual
3540596.542024-12-177128Actual
34901163.002024-12-177114Actual
16524136.002023-07-197113Actual
31502197.002024-09-177114Actual
1573944.002023-06-197165Actual
2504218.002024-03-187156Actual
891840.002022-11-197168Budget
1667846.002023-07-197164Actual
3814392.482025-02-1671213Actual
432075.322022-07-197118Actual
27977107.002024-06-187113Actual
3514275.002024-12-177136Actual
2499030.002024-03-187136Actual
2833780.002024-06-187136Actual
6569137.452022-09-187118Actual
2869268.852024-06-1871111Actual
661750.002022-09-187128Budget
1877270.002023-09-187115Actual
35377205.632024-12-177118Actual
13160104.002023-03-197117Actual
53416.002022-04-187126Actual
3120799.702024-08-1871612Actual
1938310.332023-09-1871511Actual
1179880.002023-02-167136Budget
2605641.002024-04-177136Actual
1334950.002023-03-197128Budget
2762253.952024-05-1871411Actual
3844491.002025-03-197115Actual
205608.212023-10-1971612Actual
63039.002022-04-187146Actual
2263091.002024-01-177163Actual
1287740.002023-03-197126Budget
2883465.652024-06-1871611Actual
174682.892023-07-1971212Actual
834270.002022-11-197116Budget
2990139.062024-07-1871311Actual
722170.002022-10-197116Budget
133099.002022-05-197114Actual
3384482.002024-11-187115Actual
1381043.002023-04-187116Actual
1463366.002023-05-197114Actual
330343.512022-06-197168Actual
3176932.002024-09-177146Actual
338430.002022-07-197113Actual
152566.082023-05-1971211Actual
173493.952023-07-1971511Actual
399431.002022-07-197146Actual
36144158.002025-01-177115Actual
143995.012023-04-1871112Actual
27768.002022-06-197126Actual
992680.002022-12-177118Budget
1282854.002023-03-197116Actual
1371586.002023-04-187115Actual
29284114.002024-07-187164Actual
3002048.632024-07-1871112Actual
200070.002022-05-197167Budget
20090100.002023-10-197117Actual
946053.002022-12-177116Actual
3626414.002025-01-177126Actual
1292651.002023-03-197136Actual
1297235.002023-03-197146Actual
2095011.002023-11-197126Actual
2333915.652024-01-1771211Actual
3511422.002024-12-177126Actual
1693722.002023-07-197156Actual
2369223.002024-02-167173Actual
311870.002022-06-197167Budget
245723.952024-02-1671612Actual
530390.002022-08-197117Budget
436854.112022-07-197128Actual
1067480.002023-01-177136Budget
20243119.272023-10-197168Actual
2413570.002024-02-167167Actual
1865218.002023-09-187173Actual
3345677.362024-10-1871612Actual
410160.002022-07-197166Budget
253736.082024-03-1871211Actual
3602431.002025-01-177173Actual
2992832.672024-07-1871411Actual
376940.002022-07-197165Actual
28097172.002024-06-187114Actual
194190.002022-05-197117Actual
1635025.232023-06-1971611Actual
2133022.042023-11-1971111Actual
36052247.002025-01-177114Actual
37676166.242025-02-167118Actual
1156072.002023-02-167115Actual
29787123.812024-07-187168Actual
91379.002022-12-177173Actual
1249913.002023-03-197173Actual
225389.272023-12-1771612Actual
773750.002022-10-197128Budget
3399143.002024-11-187136Actual
3244864.412024-09-1771613Actual
27420220.782024-05-187118Actual
34253126.842024-11-187128Actual
2401322.002024-02-167156Actual
3286748.002024-10-187136Actual
1035990.002023-01-177164Budget
244226.082024-02-1671511Actual
681440.002022-10-197163Actual
913630.002022-12-177173Budget
31595176.002024-09-177115Actual
385059.002022-07-197116Actual
675639.002022-10-197113Actual
26355123.812024-04-177168Actual
28633138.962024-06-187168Actual
1249830.002023-03-197173Budget
1287618.002023-03-197126Actual
768980.002022-10-197118Budget
642790.002022-09-187117Budget
2012462.002023-10-197167Actual
3793776.292025-02-1671611Actual
1268770.002023-03-197115Actual
251170.002022-06-197164Budget
215633.952023-11-1971612Actual
1788813.002023-08-197126Actual
1759085.002023-08-197163Actual
1466653.002023-05-197164Actual
1334855.632023-03-197128Actual
1696929.002023-07-197166Actual
3357381.962024-10-1871613Actual
1892039.002023-09-187136Actual
1057780.002023-01-177116Budget
549138.962022-08-197128Actual
2200539.002023-12-177146Actual
1815088.962023-08-197118Actual
2655824.162024-04-1771611Actual
1383713.002023-04-187126Actual
1202952.002023-02-167117Actual
489349.002022-08-197165Actual
3738742.002025-02-167116Actual
1528313.532023-05-1971311Actual
37115146.002025-02-167163Actual
958110.172022-04-187118Actual
2138517.782023-11-1971311Actual
14104107.142023-04-187118Actual
2466478.002024-03-187163Actual
259290.002022-06-197115Budget
2842149.002024-06-187166Actual
1072029.002023-01-177146Actual
2044423.102023-10-1971611Actual
1796820.002023-08-197156Actual
33101220.782024-10-187118Actual
26980114.002024-05-187164Actual
3847876.002025-03-197165Actual
2493534.002024-03-187116Actual
801530.002022-11-197173Budget
3100017.782024-08-1871211Actual
2206349.002023-12-177166Actual
3171518.002024-09-177126Actual
3634424.002025-01-177156Actual
581860.002022-09-187114Actual
2384753.002024-02-167165Actual
2339323.102024-01-1771411Actual
194290.002022-05-197117Budget
1104490.002023-01-177118Budget
812142.002022-11-197164Actual
1254685.002023-03-197114Actual
1579833.002023-06-197116Actual
34690.002022-04-187115Budget
16029104.002023-06-197167Actual
38351123.002025-03-197114Actual
694380.002022-10-197114Budget
3179528.002024-09-177156Actual
536270.002022-08-197167Budget
2949156.002024-07-187136Actual
1162052.002023-02-167165Actual
305760.002022-06-197117Actual
21117104.002023-11-197117Actual
3861827.002025-03-197146Actual
1096380.002023-01-177167Budget
1307960.002023-03-197166Budget
26295166.242024-04-177118Actual
614640.002022-09-187126Budget
577116.002022-09-187173Actual
1726814.592023-07-1971211Actual
203308.212023-10-1971211Actual
3330322.042024-10-1871411Actual
20499.002022-04-187114Actual
15108108.662023-05-197118Actual
2813093.002024-06-187164Actual
3894797.572025-03-1971111Actual
357288.002022-07-197114Actual
25225108.662024-03-187118Actual
1123280.002023-02-167113Budget
15015156.002023-05-197117Actual
37737158.662025-02-167168Actual
1994836.002023-10-197136Actual
736540.002022-10-197146Budget
3888895.022025-03-197168Actual
229288.002024-01-177126Actual
226970.002022-06-197113Budget
14009130.002023-04-187117Actual
3153685.002024-09-177164Actual
1076840.002023-01-177156Budget
34994122.002024-12-177115Actual
19622114.002023-10-197163Actual
2901355.642024-06-1871113Actual
2768239.062024-05-1871611Actual
2321970.782024-01-177128Actual
511940.002022-08-197146Budget
577040.002022-09-187173Budget
81890.002022-04-187117Budget
3853770.002025-03-197116Actual
36468101.002025-01-177167Actual
1724022.042023-07-1971111Actual
37328106.002025-02-167165Actual
2233322.042023-12-1771111Actual
1460515.002023-05-197173Actual
899839.002022-12-177113Actual
100637.452022-04-187128Actual
3885582.902025-03-197128Actual
2227448.052023-12-177168Actual
2086488.002023-11-197165Actual
601860.002022-09-187165Budget
2578327.002024-04-177173Actual
1552691.002023-06-197163Actual
28223106.002024-06-187165Actual
14043117.002023-04-187167Actual
881364.722022-11-197118Actual
932480.002022-12-177115Budget
997450.002022-12-177128Budget
352540.002022-07-197173Budget
2434111.402024-02-1671211Actual
1115140.482023-01-177168Actual
2236122.042023-12-1771211Actual
2895467.782024-06-1871612Actual
1076717.002023-01-177156Actual
3132492.482024-08-1871613Actual
2528669.262024-03-187168Actual
170870.002022-05-197136Budget
1776861.002023-08-197115Actual
722035.002022-10-197116Actual
2975482.902024-07-187128Actual
1096493.002023-01-177167Actual
30256150.002024-08-187113Actual
30759136.002024-08-187117Actual
436950.002022-07-197128Budget
35966114.002025-01-177163Actual
1799933.002023-08-197166Actual
10906100.002023-01-177117Budget
58335.002022-04-187136Actual
2041113.532023-10-1971511Actual
843980.002022-11-197136Budget
483490.002022-08-197115Budget
1235880.002023-03-197113Budget
282670.002022-06-197136Budget
2304034.002024-01-177166Actual
1189140.002023-02-167156Budget
950818.002022-12-177126Actual
689430.002022-10-197173Budget
2922229.002024-07-187173Actual
2671027.572024-04-1771113Actual
1712099.572023-07-197118Actual
820180.002022-11-197115Budget
3238934.592024-09-1771113Actual
3472381.962024-11-1871613Actual
106450.002022-04-187168Budget
946170.002022-12-177116Budget
3702392.482025-01-1771613Actual
442538.962022-07-197168Actual
629030.002022-09-187156Budget
1614982.902023-06-197168Actual
2165478.002023-12-177163Actual
394747.002022-07-197136Actual
2584566.002024-04-177164Actual
1174840.002023-02-167126Budget
10301110.002023-01-177114Budget
624223.002022-09-187146Actual
186020.002022-05-197166Actual
2073883.002023-11-197114Actual
905628.002022-12-177163Actual
2996165.652024-07-1871611Actual
2608229.002024-04-177146Actual
27919110.032024-05-1871613Actual
212950.002022-05-197128Budget
1654.002022-04-187113Actual
19589195.002023-10-197113Actual
2602811.002024-04-177126Actual
37201117.002025-02-167114Actual
614718.002022-09-187126Actual
3215227.362024-09-1771311Actual
23634105.002024-02-167163Actual
726913.002022-10-197126Actual
787660.002022-11-197113Budget
3741422.002025-02-167126Actual
1475947.002023-05-197165Actual
755090.002022-10-197117Budget
2431331.612024-02-1671111Actual
867290.002022-11-197117Budget
32506205.002024-10-187113Actual
138848.002022-05-197164Actual
681550.002022-10-197163Budget
3799644.382025-02-1671112Actual
848640.002022-11-197146Budget
2774166.722024-05-1871112Actual
3629268.002025-01-177136Actual
35249.002022-07-197173Actual
256036.082024-03-1871612Actual
3209769.912024-09-1771111Actual
3782411.402025-02-1671211Actual
2987417.782024-07-1871211Actual
3220617.782024-09-1771511Actual
25132109.002024-03-187117Actual
39295103.012025-03-1971213Actual
2127149.572023-11-197168Actual
1260690.002023-03-197164Budget
2957552.002024-07-187166Actual
997554.112022-12-177128Actual
1794222.002023-08-197146Actual
1729522.042023-07-1971311Actual
158256.002023-06-197126Actual
522360.002022-08-197166Budget
2147223.102023-11-1971611Actual
1590533.002023-06-197156Actual
1030071.002023-01-177114Actual
163177.142023-06-1971511Actual
2534525.232024-03-1871111Actual
240730.002022-06-197173Budget
23600166.002024-02-167113Actual
162366.082023-06-1971211Actual
319990.002022-06-197118Budget
1897211.002023-09-187156Actual
2331135.872024-01-1771111Actual
1340750.002023-03-197168Budget
68958.002022-10-197173Actual
2280964.002024-01-177115Actual
3902965.652025-03-1971411Actual
25811128.002024-04-177114Actual
3174340.002024-09-177136Actual
185029.272023-08-1971612Actual
3920989.062025-03-1971612Actual
1906185.002023-09-187117Actual
12030100.002023-02-167117Budget
3108752.892024-08-1871611Actual
3064332.002024-08-187146Actual
265255.012024-04-1771511Actual
24630175.002024-03-187113Actual
3016773.182024-07-1871213Actual
3581632.832024-12-1771113Actual
30469114.002024-08-187115Actual
3445315.652024-11-1871511Actual
656890.002022-09-187118Budget
3675615.652025-01-1771511Actual
609932.002022-09-187116Actual
3241657.392024-09-1771213Actual
13159100.002023-03-197117Budget
886061.692022-11-197128Actual
1017360.002023-01-177163Budget
648856.002022-09-187167Actual
164663.952023-06-1971612Actual
1809162.002023-08-197167Actual
569150.002022-09-187163Budget
2083188.002023-11-197115Actual
464414.002022-08-197173Actual
144566.082023-04-1871612Actual
3141668.002024-09-177163Actual
1241960.002023-03-197163Budget
511820.002022-08-197146Actual
3354281.962024-10-1871213Actual
3549768.852024-12-1771111Actual
601742.002022-09-187165Actual
29040138.102024-06-1871213Actual
2892110.332024-06-1871212Actual
848720.002022-11-197146Actual
4693110.002022-08-197114Budget
587642.002022-09-187164Actual
3508732.002024-12-177116Actual
2937776.002024-07-187165Actual
36434198.002025-01-177117Actual
29164109.002024-07-187163Actual
3333660.332024-10-1871611Actual
1835122.042023-08-1971411Actual
2644411.402024-04-1771211Actual
853429.002022-11-197156Actual
28600110.172024-06-187128Actual
595890.002022-09-187115Budget
67840.002022-04-187156Budget
114650.002022-05-197113Actual
232750.002022-06-197163Budget
277697.142024-05-1871212Actual
25689137.002024-04-177113Actual
2540017.782024-03-1871311Actual
442650.002022-07-197168Budget
1241846.002023-03-197163Actual
73436.002022-04-187166Actual
960440.002022-12-177146Budget
1706183.002023-07-197167Actual
667549.572022-09-187168Actual
1738229.482023-07-1971611Actual
1062525.002023-01-177126Actual
1691130.002023-07-197146Actual
3572525.232024-12-1771212Actual
418172.002022-07-197117Actual
2872015.652024-06-1871211Actual
35757111.402024-12-1771612Actual
754950.002022-10-197117Actual
11418110.002023-02-167114Budget
1770968.002023-08-197164Actual
1147890.002023-02-167164Budget
14514109.002023-05-197113Actual
195012.892023-09-1871212Actual
4692120.002022-08-197114Actual
2707164.002024-05-187165Actual
34132221.002024-11-187117Actual
859136.002022-11-197166Actual
1109348.052023-01-177128Actual

Generated 2025-05-18 21:57:13.357 UTC