[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 1000   

540 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
53416.002022-04-297126Actual
2992832.672024-07-2971411Actual
1796820.002023-08-307156Actual
2425470.782024-02-277168Actual
475264.002022-08-307164Actual
40470.002022-04-297165Budget
48631.002022-04-297116Actual
820180.002022-11-307115Budget
128330.002022-05-307173Budget
2501616.002024-03-297146Actual
29284114.002024-07-297164Actual
859136.002022-11-307166Actual
2584566.002024-04-287164Actual
253736.082024-03-2971211Actual
950940.002022-12-287126Budget
1590533.002023-06-307156Actual
36144158.002025-01-287115Actual
2030239.062023-10-3071111Actual
174987.142023-07-3071612Actual
587760.002022-09-297164Budget
3514275.002024-12-287136Actual
16029104.002023-06-307167Actual
2192439.002023-12-287116Actual
2548628.422024-03-2971611Actual
175550.002022-05-307146Budget
33751140.002024-11-297114Actual
530464.002022-08-307117Actual
1712099.572023-07-307118Actual
1049691.002023-01-287165Actual
91379.002022-12-287173Actual
36588123.812025-01-287168Actual
3132492.482024-08-2971613Actual
826263.002022-11-307165Actual
1791652.002023-08-307136Actual
2990139.062024-07-2971311Actual
14104107.142023-04-297118Actual
1049580.002023-01-287165Budget
185029.272023-08-3071612Actual
37081215.002025-02-277113Actual
22214141.992023-12-287118Actual
330450.002022-06-307168Budget
29787123.812024-07-297168Actual
1096493.002023-01-287167Actual
28011122.002024-06-297163Actual
158256.002023-06-307126Actual
3926855.642025-03-3071113Actual
3793776.292025-02-2771611Actual
442650.002022-07-307168Budget
1691130.002023-07-307146Actual
1057654.002023-01-287116Actual
1821082.902023-08-307168Actual
2943639.002024-07-297116Actual
15730.002022-04-297173Budget
3404332.002024-11-297156Actual
497423.002022-08-307116Actual
3876871.002025-03-307167Actual
1202952.002023-02-277117Actual
601860.002022-09-297165Budget
1057780.002023-01-287116Budget
324750.002022-06-307128Budget
2754087.992024-05-2971111Actual
3215227.362024-09-2871311Actual
1184560.002023-02-277146Budget
3626414.002025-01-287126Actual
3014046.872024-07-2971113Actual
731759.002022-10-307136Actual
17676110.002023-08-307114Actual
2723721.002024-05-297156Actual
2682798.002024-05-297113Actual
3100017.782024-08-2971211Actual
2833780.002024-06-297136Actual
859050.002022-11-307166Budget
1693722.002023-07-307156Actual
106349.572022-04-297168Actual
3056246.002024-08-297116Actual
2077251.002023-11-307164Actual
67718.002022-04-297156Actual
3439932.672024-11-2971311Actual
10440104.002023-01-287115Actual
3675615.652025-01-2871511Actual
2780156.082024-05-2971612Actual
3581632.832024-12-2871113Actual
25225108.662024-03-297118Actual
555043.512022-08-307168Actual
2610817.002024-04-287156Actual
282539.002022-06-307136Actual
3667544.382025-01-2871211Actual
3637627.002025-01-287166Actual
25689137.002024-04-287113Actual
1817870.782023-08-307128Actual
2431331.612024-02-2771111Actual
3114649.702024-08-2971112Actual
26947234.002024-05-297114Actual
2889358.212024-06-2971112Actual
22596156.002024-01-287113Actual
3291924.002024-10-297156Actual
1413279.872023-04-297128Actual
1528313.532023-05-3071311Actual
970750.002022-12-287166Budget
1189140.002023-02-277156Budget
3908952.892025-03-3071611Actual
226839.002022-06-307113Actual
357288.002022-07-307114Actual
1667846.002023-07-307164Actual
31382193.002024-09-287113Actual
31629122.002024-09-287165Actual
37737158.662025-02-277168Actual
3749428.002025-02-277156Actual
1302040.002023-03-307156Budget
81763.002022-04-297117Actual
120350.002022-05-307163Budget
3384482.002024-11-297115Actual
20090100.002023-10-307117Actual
3168870.002024-09-287116Actual
1654.002022-04-297113Actual
63150.002022-04-297146Budget
25940105.002024-04-287165Actual
1174840.002023-02-277126Budget
2241523.102023-12-2871411Actual
1383713.002023-04-297126Actual
634627.002022-09-297166Actual
978790.002022-12-287117Budget
1522825.232023-05-3071111Actual
681440.002022-10-307163Actual
1724022.042023-07-3071111Actual
21621109.002023-12-287113Actual
1552691.002023-06-307163Actual
1137010.002023-02-277173Actual
3894797.572025-03-3071111Actual
3233066.722024-09-2871612Actual
1989329.002023-10-307116Actual
1894629.002023-09-297146Actual
905628.002022-12-287163Actual
2614029.002024-04-287166Actual
891840.002022-11-307168Budget
3457328.422024-11-2971212Actual
3200582.902024-09-287128Actual
3752646.002025-02-277166Actual
3448669.912024-11-2971611Actual
1516979.872023-05-307168Actual
3552534.802024-12-2871211Actual
516630.002022-08-307156Budget
667549.572022-09-297168Actual
609932.002022-09-297116Actual
3569742.252024-12-2871112Actual
642790.002022-09-297117Budget
264740.002022-06-307165Actual
423956.002022-07-307167Actual
229288.002024-01-287126Actual
26861117.002024-05-297163Actual
834270.002022-11-307116Budget
2987417.782024-07-2971211Actual
389940.002022-07-307126Budget
239338.002024-02-277126Actual
1227850.002023-02-277168Budget
37584124.002025-02-277117Actual
1170180.002023-02-277116Budget
3176932.002024-09-287146Actual
1788813.002023-08-307126Actual
3357381.962024-10-2971613Actual
1062525.002023-01-287126Actual
379059.272025-02-2771511Actual
2195115.002023-12-287126Actual
436854.112022-07-307128Actual
3634424.002025-01-287156Actual
26980114.002024-05-297164Actual
3785151.822025-02-2771311Actual
834353.002022-11-307116Actual
5819110.002022-09-297114Budget
1585330.002023-06-307136Actual
1082535.002023-01-287166Actual
1460515.002023-05-307173Actual
713980.002022-10-307165Budget
938080.002022-12-287165Budget
277730.002022-06-307126Budget
63039.002022-04-297146Actual
867164.002022-11-307117Actual
30469114.002024-08-297115Actual
1011580.002023-01-287113Budget
36468101.002025-01-287167Actual
3254076.002024-10-297163Actual
68958.002022-10-307173Actual
311870.002022-06-307167Budget
1189212.002023-02-277156Actual
1035854.002023-01-287164Actual
1003338.962022-12-287168Actual
3572525.232024-12-2871212Actual
2892110.332024-06-2971212Actual
629030.002022-09-297156Budget
1129160.002023-02-277163Budget
34781150.002024-12-287113Actual
3746830.002025-02-277146Actual
3241657.392024-09-2871213Actual
1241960.002023-03-307163Budget
1997419.002023-10-307146Actual
266516.082024-04-2871612Actual
2534525.232024-03-2971111Actual
1661636.002023-07-307173Actual
2284288.002024-01-287165Actual
226970.002022-06-307113Budget
3787832.672025-02-2771411Actual
2390660.002024-02-277116Actual
507229.002022-08-307136Actual
165930.002022-05-307126Budget
2707164.002024-05-297165Actual
806280.002022-11-307114Budget
450760.002022-08-307113Budget
146990.002022-05-307115Actual
661750.002022-09-297128Budget
1770968.002023-08-307164Actual
28572148.052024-06-297118Actual
1076840.002023-01-287156Budget
1334855.632023-03-307128Actual
3281253.002024-10-297116Actual
28479176.002024-06-297117Actual
2600124.002024-04-287116Actual
661637.452022-09-297128Actual
1067376.002023-01-287136Actual
681550.002022-10-307163Budget
2475088.002024-03-297114Actual
31977220.782024-09-287118Actual
17556124.002023-08-307113Actual
2203113.002023-12-287156Actual
628921.002022-09-297156Actual
3117428.422024-08-2971212Actual
1109250.002023-01-287128Budget
2516693.002024-03-297167Actual
722170.002022-10-307116Budget
165814.002022-05-307126Actual
1217090.002023-02-277118Budget
356069.272024-12-2871511Actual
31885198.002024-09-287117Actual
2436813.532024-02-2771311Actual
3286748.002024-10-297136Actual
1886525.002023-09-297116Actual
1374970.002023-04-297165Actual
173493.952023-07-3071511Actual
3108752.892024-08-2971611Actual
1935615.652023-09-2971411Actual
1147993.002023-02-277164Actual
100637.452022-04-297128Actual
394870.002022-07-307136Budget
1868059.002023-09-297114Actual
502214.002022-08-307126Actual
2041113.532023-10-3071511Actual
19622114.002023-10-307163Actual
3437213.532024-11-2971211Actual
1463366.002023-05-307114Actual
3064332.002024-08-297146Actual
256036.082024-03-2971612Actual
394747.002022-07-307136Actual
3702392.482025-01-2871613Actual
30256150.002024-08-297113Actual
25132109.002024-03-297117Actual
1776861.002023-08-307115Actual
33221109.272024-10-2971111Actual
164093.952023-06-3071112Actual
33009154.002024-10-297117Actual
87670.002022-04-297167Budget
305760.002022-06-307117Actual
601742.002022-09-297165Actual
3428582.902024-11-297168Actual
194290.002022-05-307117Budget
25811128.002024-04-287114Actual
3016773.182024-07-2971213Actual
1307960.002023-03-307166Budget
812080.002022-11-307164Budget
1072029.002023-01-287146Actual
464540.002022-08-307173Budget
170759.002022-05-307136Actual
2384753.002024-02-277165Actual
746950.002022-10-307166Budget
27977107.002024-06-297113Actual
81890.002022-04-297117Budget
2336619.912024-01-2871311Actual
577116.002022-09-297173Actual
35377205.632024-12-287118Actual
1466653.002023-05-307164Actual
2369223.002024-02-277173Actual
3354281.962024-10-2971213Actual
29164109.002024-07-297163Actual
2901355.642024-06-2971113Actual
3699273.182025-01-2871213Actual
174682.892023-07-3071212Actual
36555107.142025-01-287128Actual
2487661.002024-03-297165Actual
3324944.382024-10-2971211Actual
997450.002022-12-287128Budget
147090.002022-05-307115Budget
1340750.002023-03-307168Budget
2590686.002024-04-287115Actual
997554.112022-12-287128Actual
1340860.172023-03-307168Actual
311735.002022-06-307167Actual
249626.002024-03-297126Actual
194190.002022-05-307117Actual
2280964.002024-01-287115Actual
3487329.002024-12-287173Actual
23098117.002024-01-287117Actual
1362188.002023-04-297114Actual
26355123.812024-04-287168Actual
14009130.002023-04-297117Actual
3289345.002024-10-297146Actual
266186.082024-04-2871112Actual
1614982.902023-06-307168Actual
16524136.002023-07-307113Actual
3629268.002025-01-287136Actual
3549768.852024-12-2871111Actual
2445529.482024-02-2771611Actual
1673796.002023-07-307115Actual
1764823.002023-08-307173Actual
19154173.812023-09-297118Actual
3814392.482025-02-2771213Actual
28633138.962024-06-297168Actual
955839.002022-12-287136Actual
787744.002022-11-307113Actual
11418110.002023-02-277114Budget
1249913.002023-03-307173Actual
14514109.002023-05-307113Actual
1688566.002023-07-307136Actual
881364.722022-11-307118Actual
377060.002022-07-307165Budget
3617877.002025-01-287165Actual
1109348.052023-01-287128Actual
1235880.002023-03-307113Budget
34344109.272024-11-2971111Actual
218850.002022-05-307168Budget
3182739.002024-09-287166Actual
1805785.002023-08-307117Actual
3345677.362024-10-2971612Actual
1626311.402023-06-3071311Actual
3847876.002025-03-307165Actual
1082460.002023-01-287166Budget
619565.002022-09-297136Actual
1161980.002023-02-277165Budget
689430.002022-10-307173Budget
918555.002022-12-287114Actual
1307835.002023-03-307166Actual
3861827.002025-03-307146Actual
2830916.002024-06-297126Actual
2174083.002023-12-287114Actual
3097259.272024-08-2971111Actual
1569.002022-04-297173Actual
3316279.872024-10-297168Actual
3070144.002024-08-297166Actual
424070.002022-07-307167Budget
853340.002022-11-307156Budget
1194960.002023-02-277166Budget
73436.002022-04-297166Actual
2038414.592023-10-3071411Actual
162366.082023-06-3071211Actual
2649822.042024-04-2871411Actual
3469246.872024-11-2971213Actual
1030071.002023-01-287114Actual
2372076.002024-02-277114Actual
389823.002022-07-307126Actual
2676981.962024-04-2871613Actual
522241.002022-08-307166Actual
34901163.002024-12-287114Actual
95990.002022-04-297118Budget
7432.002022-04-297163Actual
826180.002022-11-307165Budget
32660109.002024-10-297164Actual
2806929.002024-06-297173Actual
30852296.542024-08-297118Actual
1489916.002023-05-307146Actual
1504978.002023-05-307167Actual
208085.932022-05-307118Actual
577040.002022-09-297173Budget
26234140.002024-04-287167Actual
2165478.002023-12-287163Actual
1371586.002023-04-297115Actual
1718169.262023-07-307168Actual
1067480.002023-01-287136Budget
1104490.002023-01-287118Budget
251036.002022-06-307164Actual
1877270.002023-09-297115Actual
2135819.912023-11-3071211Actual
2103020.002023-11-307156Actual
27039131.002024-05-297115Actual
153070.002022-05-307165Budget
3779660.332025-02-2771111Actual
32719131.002024-10-297115Actual
1809162.002023-08-307167Actual
2762253.952024-05-2971411Actual
399540.002022-07-307146Budget
114650.002022-05-307113Actual
3885582.902025-03-307128Actual
27919110.032024-05-2971613Actual
2869268.852024-06-2971111Actual
1292580.002023-03-307136Budget
1428125.232023-04-2971311Actual
1472575.002023-05-307115Actual
932356.002022-12-287115Actual
287223.002022-06-307146Actual
2895467.782024-06-2971612Actual
3034839.002024-08-297173Actual
1564676.002023-06-307164Actual
536142.002022-08-307167Actual
244226.082024-02-2771511Actual
1035990.002023-01-287164Budget
27327132.002024-05-297117Actual
291923.002022-06-307156Actual
292040.002022-06-307156Budget
30376123.002024-08-297114Actual
2922229.002024-07-297173Actual
736423.002022-10-307146Actual
35284104.002024-12-287117Actual
2774166.722024-05-2971112Actual
3008158.212024-07-2971612Actual
2764917.782024-05-2971511Actual
3672944.382025-01-2871411Actual
886150.002022-11-307128Budget
3141668.002024-09-287163Actual
2396130.002024-02-277136Actual
853429.002022-11-307156Actual
277697.142024-05-2971212Actual
1726814.592023-07-3071211Actual
932480.002022-12-287115Budget
3864424.002025-03-307156Actual
138848.002022-05-307164Actual
924380.002022-12-287164Budget
3832320.002025-03-307173Actual
1386533.002023-04-297136Actual
511820.002022-08-307146Actual
1194853.002023-02-277166Actual
2608229.002024-04-287146Actual
48760.002022-04-297116Budget
31502197.002024-09-287114Actual
436950.002022-07-307128Budget
2478354.002024-03-297164Actual
106450.002022-04-297168Budget
839040.002022-11-307126Budget
3678765.652025-01-2871611Actual
992782.902022-12-287118Actual
483490.002022-08-307115Budget
1221954.112023-02-277128Actual
32626148.002024-10-297114Actual
1096380.002023-01-287167Budget
3129346.872024-08-2971213Actual
164363.952023-06-3071212Actual
950818.002022-12-287126Actual
3584392.482024-12-2871213Actual
35318101.002024-12-287167Actual
3799644.382025-02-2771112Actual
3330322.042024-10-2971411Actual
235113.952024-01-2871112Actual
984530.002022-12-287167Actual
2413570.002024-02-277167Actual
3522648.002024-12-287166Actual
754950.002022-10-307117Actual
3664797.572025-01-2871111Actual
2641632.672024-04-2871111Actual
38231107.002025-03-307113Actual
873256.002022-11-307167Actual
891723.812022-11-307168Actual
152566.082023-05-3071211Actual
80149.002022-11-307173Actual
1786154.002023-08-307116Actual
3366595.002024-11-297163Actual
28600110.172024-06-297128Actual
3066918.002024-08-297156Actual
214396.082023-11-3071511Actual
741240.002022-10-307156Budget
2398722.002024-02-277146Actual
67840.002022-04-297156Budget
3900239.062025-03-3071311Actual
2984668.852024-07-2971111Actual
3244864.412024-09-2871613Actual
1430819.912023-04-2971411Actual
120228.002022-05-307163Actual
3543879.872024-12-287168Actual
20183158.662023-10-307118Actual
26370.002022-04-297164Budget
26263.002022-04-297164Actual
694277.002022-10-307114Actual
38385114.002025-03-307164Actual
2975482.902024-07-297128Actual
7688107.142022-10-307118Actual
1365476.002023-04-297164Actual
1531023.102023-05-3071411Actual
2788795.992024-05-2971213Actual
2381370.002024-02-277115Actual
2325288.962024-01-287168Actual
3120799.702024-08-2971612Actual
873180.002022-11-307167Budget
3088070.782024-08-297128Actual
2838924.002024-06-297156Actual
1729522.042023-07-3071311Actual
3198122.302022-06-307118Actual
170870.002022-05-307136Budget
1906185.002023-09-297117Actual
3102745.442024-08-2971311Actual
1017360.002023-01-287163Budget
161160.002022-05-307116Budget
1900329.002023-09-297166Actual
37294176.002025-02-277115Actual
642880.002022-09-297117Actual
970623.002022-12-287166Actual
2123879.872023-11-307128Actual
1573944.002023-06-307165Actual
2872015.652024-06-2971211Actual
3333660.332024-10-2971611Actual
376940.002022-07-307165Actual
3174340.002024-09-287136Actual
2073883.002023-11-307114Actual
154346.082023-05-3071612Actual
58470.002022-04-297136Budget
1835122.042023-08-3071411Actual
1330190.002023-03-307118Budget
2290134.002024-01-287116Actual
1292651.002023-03-307136Actual
3696546.872025-01-2871113Actual
2183286.002023-12-287115Actual
442538.962022-07-307168Actual
133099.002022-05-307114Actual
1115140.482023-01-287168Actual
3761793.002025-02-277167Actual
3004811.402024-07-2971212Actual
3914848.632025-03-3071112Actual
28513100.002024-06-297167Actual
1170068.002023-02-277116Actual
965240.002022-12-287156Budget
958110.172022-04-297118Actual
2877432.672024-06-2971411Actual
634760.002022-09-297166Budget
2602811.002024-04-287126Actual
1794222.002023-08-307146Actual
3508732.002024-12-287116Actual
899839.002022-12-287113Actual
1321980.002023-03-307167Budget
992680.002022-12-287118Budget
1072160.002023-01-287146Budget
2715715.002024-05-297126Actual
23191107.142024-01-287118Actual
3351541.602024-10-2971113Actual
203308.212023-10-3071211Actual
1941529.482023-09-2971611Actual
516513.002022-08-307156Actual
3238934.592024-09-2871113Actual

Generated 2025-05-29 16:47:53.985 UTC