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541 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-067114Budget
700056.002022-11-067164Actual
330450.002022-07-077168Budget
714070.002022-11-067165Actual
37584124.002025-03-067117Actual
352540.002022-08-067173Budget
418290.002022-08-067117Budget
2097846.002023-12-077136Actual
3799644.382025-03-0671112Actual
152566.082023-06-0671211Actual
1184440.002023-03-067146Actual
100750.002022-05-067128Budget
68958.002022-11-067173Actual
3179528.002024-10-057156Actual
1090578.002023-02-047117Actual
152960.002022-06-067165Actual
1413279.872023-05-067128Actual
3384482.002024-12-067115Actual
1635025.232023-07-0771611Actual
619670.002022-10-067136Budget
1835122.042023-09-0671411Actual
26295166.242024-05-057118Actual
3696546.872025-02-0471113Actual
1688566.002023-08-067136Actual
266186.082024-05-0571112Actual
3281253.002024-11-057116Actual
424070.002022-08-067167Budget
2065293.002023-12-077163Actual
1522825.232023-06-0671111Actual
33877137.002024-12-067165Actual
232750.002022-07-077163Budget
30913141.992024-09-057168Actual
170870.002022-06-067136Budget
37676166.242025-03-067118Actual
1422622.042023-05-0671111Actual
33631205.002024-12-067113Actual
2949156.002024-08-057136Actual
1282980.002023-04-067116Budget
259148.002022-07-077115Actual
31885198.002024-10-057117Actual
3779660.332025-03-0671111Actual
194190.002022-06-067117Actual
826263.002022-12-077165Actual
3672944.382025-02-0471411Actual
371490.002022-08-067115Budget
1035854.002023-02-047164Actual
3283920.002024-11-057126Actual
245146.082024-03-0571112Actual
1894629.002023-10-067146Actual
1030071.002023-02-047114Actual
2127149.572023-12-077168Actual
2992832.672024-08-0571411Actual
497560.002022-09-067116Budget
3100017.782024-09-0571211Actual
661637.452022-10-067128Actual
1821082.902023-09-067168Actual
30759136.002024-09-057117Actual
3229734.802024-10-0571112Actual
232635.002022-07-077163Actual
489460.002022-09-067165Budget
2304034.002024-02-047166Actual
1076840.002023-02-047156Budget
549138.962022-09-067128Actual
3354281.962024-11-0571213Actual
338560.002022-08-067113Budget
2425470.782024-03-057168Actual
33101220.782024-11-057118Actual
2244725.232024-01-0471611Actual
2263091.002024-02-047163Actual
394747.002022-08-067136Actual
2721133.002024-06-057146Actual
3859256.002025-04-067136Actual
2842149.002024-07-067166Actual
1156072.002023-03-067115Actual
2331135.872024-02-0471111Actual
1147890.002023-03-067164Budget
33785156.002024-12-067164Actual
264740.002022-07-077165Actual
1475947.002023-06-067165Actual
3675615.652025-02-0471511Actual
3442649.702024-12-0671411Actual
404113.002022-08-067156Actual
100637.452022-05-067128Actual
3233066.722024-10-0571612Actual
754950.002022-11-067117Actual
208085.932022-06-067118Actual
3514275.002025-01-047136Actual
779528.352022-11-067168Actual
3670253.952025-02-0471311Actual
563160.002022-10-067113Budget
3573110.002022-08-067114Budget
2895467.782024-07-0671612Actual
507229.002022-09-067136Actual
1706183.002023-08-067167Actual
33009154.002024-11-057117Actual
394870.002022-08-067136Budget
1841119.912023-09-0671611Actual
1714855.632023-08-067128Actual
1880698.002023-10-067165Actual
1334855.632023-04-067128Actual
264870.002022-07-077165Budget
3439932.672024-12-0671311Actual
432190.002022-08-067118Budget
29040138.102024-07-0671213Actual
48760.002022-05-067116Budget
1892039.002023-10-067136Actual
1683054.002023-08-067116Actual
997554.112023-01-047128Actual
2401322.002024-03-057156Actual
22121100.002024-01-047117Actual
3543879.872025-01-047168Actual
2649822.042024-05-0571411Actual
475264.002022-09-067164Actual
1897211.002023-10-067156Actual
28189122.002024-07-067115Actual
95990.002022-05-067118Budget
891723.812022-12-077168Actual
722035.002022-11-067116Actual
128330.002022-06-067173Budget
22214141.992024-01-047118Actual
1371586.002023-05-067115Actual
2041113.532023-11-0671511Actual
1123280.002023-03-067113Budget
1394929.002023-05-067166Actual
3856424.002025-04-067126Actual
27977107.002024-07-067113Actual
37201117.002025-03-067114Actual
32719131.002024-11-057115Actual
577116.002022-10-067173Actual
2186547.002024-01-047165Actual
3472381.962024-12-0671613Actual
1209080.002023-03-067167Budget
859136.002022-12-077166Actual
722170.002022-11-067116Budget
3445315.652024-12-0671511Actual
36434198.002025-02-047117Actual
3690683.742025-02-0471612Actual
522241.002022-09-067166Actual
946170.002023-01-047116Budget
1726814.592023-08-0671211Actual
1072029.002023-02-047146Actual
205608.212023-11-0671612Actual
2484253.002024-04-057115Actual
2676981.962024-05-0571613Actual
1504978.002023-06-067167Actual
3437213.532024-12-0671211Actual
1629014.592023-07-0771411Actual
577040.002022-10-067173Budget
363235.002022-08-067164Actual
918555.002023-01-047114Actual
226970.002022-07-077113Budget
3058915.002024-09-057126Actual
2038414.592023-11-0671411Actual
1221850.002023-03-067128Budget
1531023.102023-06-0671411Actual
34690.002022-05-067115Budget
2455110.002022-07-077114Budget
1174840.002023-03-067126Budget
292040.002022-07-077156Budget
1340860.172023-04-067168Actual
960526.002023-01-047146Actual
634760.002022-10-067166Budget
1292651.002023-04-067136Actual
1162052.002023-03-067165Actual
19622114.002023-11-067163Actual
11418110.002023-03-067114Budget
19095104.002023-10-067167Actual
3209769.912024-10-0571111Actual
2608229.002024-05-057146Actual
2726954.002024-06-057166Actual
3114649.702024-09-0571112Actual
2780156.082024-06-0571612Actual
779640.002022-11-067168Budget
25689137.002024-05-057113Actual
1655891.002023-08-067163Actual
195012.892023-10-0671212Actual
1082535.002023-02-047166Actual
1331110.002022-06-067114Budget
28011122.002024-07-067163Actual
1620834.802023-07-0771111Actual
7550.002022-05-067163Budget
2723721.002024-06-057156Actual
1900329.002023-10-067166Actual
195316.082023-10-0671612Actual
1992015.002023-11-067126Actual
3552534.802025-01-0471211Actual
1570579.002023-07-077115Actual
2922229.002024-08-057173Actual
1685716.002023-08-067126Actual
38827179.872025-04-067118Actual
713980.002022-11-067165Budget
787660.002022-12-077113Budget
1035990.002023-02-047164Budget
918480.002023-01-047114Budget
319990.002022-07-077118Budget
26263.002022-05-067164Actual
33042152.002024-11-057167Actual
153070.002022-06-067165Budget
36527248.062025-02-047118Actual
3061737.002024-09-057136Actual
3366595.002024-12-067163Actual
1235880.002023-04-067113Budget
37294176.002025-03-067115Actual
3460666.722024-12-0671612Actual
3129346.872024-09-0571213Actual
1770.002022-05-067113Budget
256036.082024-04-0571612Actual
1217179.872023-03-067118Actual
609860.002022-10-067116Budget
3746830.002025-03-067146Actual
1732217.782023-08-0671411Actual
21621109.002024-01-047113Actual
399431.002022-08-067146Actual
2614029.002024-05-057166Actual
536270.002022-09-067167Budget
3555244.382025-01-0471311Actual
1307835.002023-04-067166Actual
30410152.002024-09-057164Actual
3339528.422024-11-0571112Actual
1463366.002023-06-067114Actual
1569.002022-05-067173Actual
297750.002022-07-077166Budget
186150.002022-06-067166Budget
37328106.002025-03-067165Actual
34994122.002025-01-047115Actual
25132109.002024-04-057117Actual
305890.002022-07-077117Budget
1534322.042023-06-0671611Actual
773623.812022-11-067128Actual
18594105.002023-10-067163Actual
859050.002022-12-077166Budget
28600110.172024-07-067128Actual
442650.002022-08-067168Budget
31977220.782024-10-057118Actual
2100435.002023-12-077146Actual
2404443.002024-03-057166Actual
174987.142023-08-0671612Actual
1558431.002023-07-077173Actual
746835.002022-11-067166Actual
2641632.672024-05-0571111Actual
5819110.002022-10-067114Budget
2806929.002024-07-067173Actual
886061.692022-12-077128Actual
3502890.002025-01-047165Actual
950940.002023-01-047126Budget
2578327.002024-05-057173Actual
29250210.002024-08-057114Actual
24630175.002024-04-057113Actual
2691949.002024-06-057173Actual
3540596.542025-01-047128Actual
2103020.002023-12-077156Actual
3508732.002025-01-047116Actual
36085152.002025-02-047164Actual
38734104.002025-04-067117Actual
3291924.002024-11-057156Actual
1017232.002023-02-047163Actual
7432.002022-05-067163Actual
3019892.482024-08-0571613Actual
21151104.002023-12-077167Actual
1780268.002023-09-067165Actual
266516.082024-05-0571612Actual
23634105.002024-03-057163Actual
32753152.002024-11-057165Actual
1796820.002023-09-067156Actual
253736.082024-04-0571211Actual
3664797.572025-02-0471111Actual
516513.002022-09-067156Actual
2545410.332024-04-0571511Actual
215633.952023-12-0771612Actual
203308.212023-11-0671211Actual
35249.002022-08-067173Actual
2889358.212024-07-0671112Actual
2542715.652024-04-0571411Actual
245455.002022-07-077114Actual
3631855.002025-02-047146Actual
163177.142023-07-0771511Actual
37737158.662025-03-067168Actual
3749428.002025-03-067156Actual
1340750.002023-04-067168Budget
34344109.272024-12-0671111Actual
1362188.002023-05-067114Actual
37081215.002025-03-067113Actual
2275046.002024-02-047164Actual
18560145.002023-10-067113Actual
3105444.382024-09-0571411Actual
1513655.632023-06-067128Actual
609932.002022-10-067116Actual
2830916.002024-07-067126Actual
3457328.422024-12-0671212Actual
63039.002022-05-067146Actual
3699273.182025-02-0471213Actual
81890.002022-05-067117Budget
36052247.002025-02-047114Actual
1693722.002023-08-067156Actual
29130176.002024-08-057113Actual
1260783.002023-04-067164Actual
2762253.952024-06-0571411Actual
442538.962022-08-067168Actual
984530.002023-01-047167Actual
376940.002022-08-067165Actual
3511422.002025-01-047126Actual
619565.002022-10-067136Actual
475360.002022-09-067164Budget
755090.002022-11-067117Budget
26370.002022-05-067164Budget
2707164.002024-06-057165Actual
634627.002022-10-067166Actual
2171220.002024-01-047173Actual
1935615.652023-10-0671411Actual
581860.002022-10-067114Actual
2493534.002024-04-057116Actual
905628.002023-01-047163Actual
30852296.542024-09-057118Actual
2525369.262024-04-057128Actual
23132104.002024-02-047167Actual
194290.002022-06-067117Budget
21210195.022023-12-077118Actual
133099.002022-06-067114Actual
1067480.002023-02-047136Budget
27768.002022-07-077126Actual
2030239.062023-11-0671111Actual
2012462.002023-11-067167Actual
158256.002023-07-077126Actual
905750.002023-01-047163Budget
667549.572022-10-067168Actual
28633138.962024-07-067168Actual
2321970.782024-02-047128Actual
389823.002022-08-067126Actual
13300107.142023-04-067118Actual
3351541.602024-11-0571113Actual
1179776.002023-03-067136Actual
34815137.002025-01-047163Actual
1786154.002023-09-067116Actual
2300826.002024-02-047156Actual
2759551.822024-06-0571311Actual
1938310.332023-10-0671511Actual
1489916.002023-06-067146Actual
978790.002023-01-047117Budget
3900239.062025-04-0671311Actual
3888895.022025-04-067168Actual
2754087.992024-06-0571111Actual
25811128.002024-05-057114Actual
389940.002022-08-067126Budget
3926855.642025-04-0671113Actual
34225128.362024-12-067118Actual
806360.002022-12-077114Actual
58335.002022-05-067136Actual
28572148.052024-07-067118Actual
2227448.052024-01-047168Actual
200070.002022-06-067167Budget
2644411.402024-05-0571211Actual
2336619.912024-02-0471311Actual
3932769.672025-04-0671613Actual
311735.002022-07-077167Actual
16029104.002023-07-077167Actual
277730.002022-07-077126Budget
2224288.962024-01-047128Actual
1287618.002023-04-067126Actual
2951735.002024-08-057146Actual
1208945.002023-03-067167Actual
555043.512022-09-067168Actual
624340.002022-10-067146Budget
249626.002024-04-057126Actual
1274880.002023-04-067165Budget
3908952.892025-04-0671611Actual
629030.002022-10-067156Budget
3241657.392024-10-0571213Actual
2472218.002024-04-057173Actual
1025330.002023-02-047173Budget
3002048.632024-08-0571112Actual
708170.002022-11-067115Actual
3404332.002024-12-067156Actual
1599578.002023-07-077117Actual
2147223.102023-12-0771611Actual
34166128.002024-12-067167Actual
2215578.002024-01-047167Actual
3581632.832025-01-0471113Actual
164663.952023-07-0771612Actual
483364.002022-09-067115Actual
1428125.232023-05-0671311Actual
2375451.002024-03-057164Actual
1481834.002023-06-067116Actual
3572525.232025-01-0471212Actual
1109250.002023-02-047128Budget
15730.002022-05-067173Budget
19708101.002023-11-067114Actual
48631.002022-05-067116Actual
970750.002023-01-047166Budget
3752646.002025-03-067166Actual
13160104.002023-04-067117Actual
3333660.332024-11-0571611Actual
2937776.002024-08-057165Actual
483490.002022-09-067115Budget
3176932.002024-10-057146Actual
1989329.002023-11-067116Actual
138848.002022-06-067164Actual
399540.002022-08-067146Budget
356069.272025-01-0471511Actual
3667544.382025-02-0471211Actual
1664463.002023-08-067114Actual
2133022.042023-12-0771111Actual
436950.002022-08-067128Budget
58470.002022-05-067136Budget
960440.002023-01-047146Budget
1096493.002023-02-047167Actual
899839.002023-01-047113Actual
32626148.002024-11-057114Actual
15492187.002023-07-077113Actual
3316279.872024-11-057168Actual
2682798.002024-06-057113Actual
162366.082023-07-0771211Actual
1661636.002023-08-067173Actual
700180.002022-11-067164Budget
2548628.422024-04-0571611Actual
2003235.002023-11-067166Actual
2105925.002023-12-077166Actual
287350.002022-07-077146Budget
3428582.902024-12-067168Actual
19154173.812023-10-067118Actual
1889218.002023-10-067126Actual
229288.002024-02-047126Actual
1241960.002023-04-067163Budget
2290134.002024-02-047116Actual
357288.002022-08-067114Actual
33751140.002024-12-067114Actual
456428.002022-09-067163Actual
7688107.142022-11-067118Actual
1738229.482023-08-0671611Actual
3097259.272024-09-0571111Actual
35757111.402025-01-0471612Actual
873180.002022-12-077167Budget
497423.002022-09-067116Actual
1564676.002023-07-077164Actual
913630.002023-01-047173Budget
67840.002022-05-067156Budget
3793776.292025-03-0671611Actual
1673796.002023-08-067115Actual
1194960.002023-03-067166Budget
667650.002022-10-067168Budget
2877432.672024-07-0671411Actual
28097172.002024-07-067114Actual
2996165.652024-08-0571611Actual
3223865.652024-10-0571611Actual
3678765.652025-02-0471611Actual
255721.822024-04-0571212Actual
549050.002022-09-067128Budget
20211107.142023-11-067128Actual
2183286.002024-01-047115Actual
3805789.062025-03-0671612Actual
1430819.912023-05-0671411Actual
1383713.002023-05-067126Actual
27420220.782024-06-057118Actual
2410293.002024-03-057117Actual
24194160.182024-03-057118Actual
29726205.632024-08-057118Actual
385160.002022-08-067116Budget
288019.272024-07-0671511Actual
708280.002022-11-067115Budget
1359336.002023-05-067173Actual
38385114.002025-04-067164Actual
193023.952023-10-0671211Actual
34132221.002024-12-067117Actual
464414.002022-09-067173Actual
2200539.002024-01-047146Actual
1174930.002023-03-067126Actual
28479176.002024-07-067117Actual
251036.002022-07-077164Actual
2748160.172024-06-057168Actual
385059.002022-08-067116Actual
3088070.782024-09-057128Actual
675760.002022-11-067113Budget
20183158.662023-11-067118Actual
3914848.632025-04-0671112Actual
2138517.782023-12-0771311Actual
1082460.002023-02-047166Budget
1994836.002023-11-067136Actual
344550.002022-08-067163Budget
1254685.002023-04-067114Actual
2396130.002024-03-057136Actual
11419128.002023-03-067114Actual
1466653.002023-06-067164Actual
1677178.002023-08-067165Actual
1877270.002023-10-067115Actual
3487329.002025-01-047173Actual
3802414.592025-03-0671212Actual
2295666.002024-02-047136Actual
2836350.002024-07-067146Actual
2600124.002024-05-057116Actual
2236122.042024-01-0471211Actual
924380.002023-01-047164Budget
142548.212023-05-0671211Actual
40470.002022-05-067165Budget
614640.002022-10-067126Budget
1282854.002023-04-067116Actual
31502197.002024-10-057114Actual
1011580.002023-02-047113Budget
22596156.002024-02-047113Actual
3066918.002024-09-057156Actual
3070144.002024-09-057166Actual
1057780.002023-02-047116Budget
2077251.002023-12-077164Actual
881364.722022-12-077118Actual
1791652.002023-09-067136Actual
1062440.002023-02-047126Budget
2943639.002024-08-057116Actual
73436.002022-05-067166Actual
3761793.002025-03-067167Actual
30376123.002024-09-057114Actual
806280.002022-12-077114Budget
2431331.612024-03-0571111Actual
19800107.002023-11-067115Actual
1561255.002023-07-077114Actual
20618175.002023-12-077113Actual
277697.142024-06-0571212Actual
30503103.002024-09-057165Actual
182976.082023-09-0671211Actual
36555107.142025-02-047128Actual
1227748.052023-03-067168Actual
205032.892023-11-0671112Actual
3917622.042025-04-0671212Actual
2445529.482024-03-0571611Actual
33221109.272024-11-0571111Actual
812080.002022-12-077164Budget
544296.542022-09-067118Actual
1492527.002023-06-067156Actual
1096380.002023-02-047167Budget
26234140.002024-05-057167Actual
1179880.002023-03-067136Budget
31629122.002024-10-057165Actual
338430.002022-08-067113Actual
404230.002022-08-067156Budget
3629268.002025-02-047136Actual
10906100.002023-02-047117Budget
1268770.002023-04-067115Actual
3637627.002025-02-047166Actual
511940.002022-09-067146Budget
1067376.002023-02-047136Actual
16088160.182023-07-077118Actual
867164.002022-12-077117Actual
26200195.002024-05-057117Actual
1794222.002023-09-067146Actual

Generated 2025-06-05 14:15:36.634 UTC