[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 1000   

534 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1260783.002023-04-067164Actual
2946318.002024-08-057126Actual
3233066.722024-10-0571612Actual
714070.002022-11-067165Actual
174682.892023-08-0671212Actual
867164.002022-12-077117Actual
256036.082024-04-0571612Actual
234207.142024-02-0471511Actual
37115146.002025-03-067163Actual
13499195.002023-05-067113Actual
324750.002022-07-077128Budget
886061.692022-12-077128Actual
1413279.872023-05-067128Actual
1362188.002023-05-067114Actual
200070.002022-06-067167Budget
965240.002023-01-047156Budget
881364.722022-12-077118Actual
26295166.242024-05-057118Actual
667650.002022-10-067168Budget
3100017.782024-09-0571211Actual
3289345.002024-11-057146Actual
1472575.002023-06-067115Actual
1292651.002023-04-067136Actual
1894629.002023-10-067146Actual
3097259.272024-09-0571111Actual
1724022.042023-08-0671111Actual
2907246.872024-07-0671613Actual
3856424.002025-04-067126Actual
1221850.002023-03-067128Budget
2756826.292024-06-0571211Actual
423956.002022-08-067167Actual
6569137.452022-10-067118Actual
3295146.002024-11-057166Actual
24630175.002024-04-057113Actual
385059.002022-08-067116Actual
218850.002022-06-067168Budget
555043.512022-09-067168Actual
1162052.002023-03-067165Actual
1096380.002023-02-047167Budget
35377205.632025-01-047118Actual
2336619.912024-02-0471311Actual
507229.002022-09-067136Actual
25225108.662024-04-057118Actual
15015156.002023-06-067117Actual
2954321.002024-08-057156Actual
1989329.002023-11-067116Actual
2097846.002023-12-077136Actual
2227448.052024-01-047168Actual
29284114.002024-08-057164Actual
2123879.872023-12-077128Actual
436950.002022-08-067128Budget
20499.002022-05-067114Actual
10439100.002023-02-047115Budget
2195115.002024-01-047126Actual
34901163.002025-01-047114Actual
3384482.002024-12-067115Actual
2987417.782024-08-0571211Actual
100750.002022-05-067128Budget
1035990.002023-02-047164Budget
26947234.002024-06-057114Actual
2455110.002022-07-077114Budget
34781150.002025-01-047113Actual
30410152.002024-09-057164Actual
95990.002022-05-067118Budget
722035.002022-11-067116Actual
357288.002022-08-067114Actual
3684639.062025-02-0471112Actual
2872015.652024-07-0671211Actual
2268831.002024-02-047173Actual
239338.002024-03-057126Actual
199956.002022-06-067167Actual
965110.002023-01-047156Actual
3357381.962024-11-0571613Actual
20211107.142023-11-067128Actual
1170180.002023-03-067116Budget
1297235.002023-04-067146Actual
3511422.002025-01-047126Actual
3439932.672024-12-0671311Actual
1334950.002023-04-067128Budget
229288.002024-02-047126Actual
163177.142023-07-0771511Actual
3220617.782024-10-0571511Actual
311870.002022-07-077167Budget
3212522.042024-10-0571211Actual
450644.002022-09-067113Actual
1340750.002023-04-067168Budget
675639.002022-11-067113Actual
3623760.002025-02-047116Actual
937949.002023-01-047165Actual
436854.112022-08-067128Actual
2171220.002024-01-047173Actual
34994122.002025-01-047115Actual
1997419.002023-11-067146Actual
3404332.002024-12-067156Actual
1865218.002023-10-067173Actual
73550.002022-05-067166Budget
754950.002022-11-067117Actual
2339323.102024-02-0471411Actual
3779660.332025-03-0671111Actual
577116.002022-10-067173Actual
36144158.002025-02-047115Actual
33751140.002024-12-067114Actual
3667544.382025-02-0471211Actual
3316279.872024-11-057168Actual
144566.082023-05-0671612Actual
2718575.002024-06-057136Actual
2038414.592023-11-0671411Actual
1487360.002023-06-067136Actual
1428125.232023-05-0671311Actual
1260690.002023-04-067164Budget
2501616.002024-04-057146Actual
3519418.002025-01-047156Actual
3238934.592024-10-0571113Actual
1394929.002023-05-067166Actual
853429.002022-12-077156Actual
2828275.002024-07-067116Actual
522241.002022-09-067166Actual
21210195.022023-12-077118Actual
1416588.962023-05-067168Actual
3215227.362024-10-0571311Actual
1217179.872023-03-067118Actual
812080.002022-12-077164Budget
1227850.002023-03-067168Budget
48760.002022-05-067116Budget
2877432.672024-07-0671411Actual
29633221.002024-08-057117Actual
502214.002022-09-067126Actual
629030.002022-10-067156Budget
483364.002022-09-067115Actual
3372344.002024-12-067173Actual
530464.002022-09-067117Actual
1217090.002023-03-067118Budget
3399143.002024-12-067136Actual
305760.002022-07-077117Actual
34344109.272024-12-0671111Actual
746950.002022-11-067166Budget
67840.002022-05-067156Budget
35966114.002025-02-047163Actual
255721.822024-04-0571212Actual
2321970.782024-02-047128Actual
2384753.002024-03-057165Actual
3339528.422024-11-0571112Actual
843980.002022-12-077136Budget
3847876.002025-04-067165Actual
3744280.002025-03-067136Actual
2105925.002023-12-077166Actual
31977220.782024-10-057118Actual
266516.082024-05-0571612Actual
839126.002022-12-077126Actual
3690683.742025-02-0471612Actual
195316.082023-10-0671612Actual
23098117.002024-02-047117Actual
14514109.002023-06-067113Actual
2092344.002023-12-077116Actual
170759.002022-06-067136Actual
1057654.002023-02-047116Actual
212950.002022-06-067128Budget
259290.002022-07-077115Budget
22214141.992024-01-047118Actual
3805789.062025-03-0671612Actual
3002048.632024-08-0571112Actual
3056246.002024-09-057116Actual
1057780.002023-02-047116Budget
10301110.002023-02-047114Budget
120350.002022-06-067163Budget
708280.002022-11-067115Budget
23132104.002024-02-047167Actual
193023.952023-10-0671211Actual
1835122.042023-09-0671411Actual
2874753.952024-07-0671311Actual
932480.002023-01-047115Budget
2041113.532023-11-0671511Actual
667549.572022-10-067168Actual
489460.002022-09-067165Budget
675760.002022-11-067113Budget
35249.002022-08-067173Actual
3442649.702024-12-0671411Actual
4693110.002022-09-067114Budget
38827179.872025-04-067118Actual
713980.002022-11-067165Budget
22121100.002024-01-047117Actual
2548628.422024-04-0571611Actual
867290.002022-12-077117Budget
1466653.002023-06-067164Actual
288019.272024-07-0671511Actual
218731.382022-06-067168Actual
30852296.542024-09-057118Actual
32038110.172024-10-057168Actual
946170.002023-01-047116Budget
10906100.002023-02-047117Budget
2602811.002024-05-057126Actual
38734104.002025-04-067117Actual
1241960.002023-04-067163Budget
3738742.002025-03-067116Actual
1516979.872023-06-067168Actual
17556124.002023-09-067113Actual
338430.002022-08-067113Actual
1654.002022-05-067113Actual
2224288.962024-01-047128Actual
2325288.962024-02-047168Actual
1147890.002023-03-067164Budget
3814392.482025-03-0671213Actual
1693722.002023-08-067156Actual
601860.002022-10-067165Budget
3132492.482024-09-0571613Actual
938080.002023-01-047165Budget
530390.002022-09-067117Budget
205608.212023-11-0671612Actual
253736.082024-04-0571211Actual
3327622.042024-11-0571311Actual
3209769.912024-10-0571111Actual
344550.002022-08-067163Budget
7550.002022-05-067163Budget
34815137.002025-01-047163Actual
958110.172022-05-067118Actual
507170.002022-09-067136Budget
1082535.002023-02-047166Actual
29726205.632024-08-057118Actual
305890.002022-07-077117Budget
338560.002022-08-067113Budget
2147223.102023-12-0771611Actual
2499030.002024-04-057136Actual
1292580.002023-04-067136Budget
2883465.652024-07-0671611Actual
886150.002022-12-077128Budget
1552691.002023-07-077163Actual
2534525.232024-04-0571111Actual
1371586.002023-05-067115Actual
205110.002022-05-067114Budget
27361101.002024-06-057167Actual
158256.002023-07-077126Actual
801530.002022-12-077173Budget
746835.002022-11-067166Actual
3445315.652024-12-0671511Actual
1868059.002023-10-067114Actual
536270.002022-09-067167Budget
277730.002022-07-077126Budget
2990139.062024-08-0571311Actual
3241657.392024-10-0571213Actual
399540.002022-08-067146Budget
736540.002022-11-067146Budget
1590533.002023-07-077156Actual
399431.002022-08-067146Actual
1661636.002023-08-067173Actual
3176932.002024-10-057146Actual
152960.002022-06-067165Actual
170870.002022-06-067136Budget
30376123.002024-09-057114Actual
404230.002022-08-067156Budget
648770.002022-10-067167Budget
1570579.002023-07-077115Actual
28513100.002024-07-067167Actual
81763.002022-05-067117Actual
3853770.002025-04-067116Actual
3281253.002024-11-057116Actual
73436.002022-05-067166Actual
1049691.002023-02-047165Actual
3902965.652025-04-0671411Actual
1161980.002023-03-067165Budget
700056.002022-11-067164Actual
100637.452022-05-067128Actual
1764823.002023-09-067173Actual
1030071.002023-02-047114Actual
1287740.002023-04-067126Budget
3581632.832025-01-0471113Actual
1983447.002023-11-067165Actual
2445529.482024-03-0571611Actual
881280.002022-12-077118Budget
174987.142023-08-0671612Actual
997554.112023-01-047128Actual
834353.002022-12-077116Actual
53530.002022-05-067126Budget
225061.822024-01-0471112Actual
1391722.002023-05-067156Actual
17676110.002023-09-067114Actual
793424.002022-12-077163Actual
35933205.002025-02-047113Actual
834270.002022-12-077116Budget
1614982.902023-07-077168Actual
114770.002022-06-067113Budget
1365476.002023-05-067164Actual
186150.002022-06-067166Budget
3894797.572025-04-0671111Actual
1871360.002023-10-067164Actual
905750.002023-01-047163Budget
2065293.002023-12-077163Actual
165814.002022-06-067126Actual
2842149.002024-07-067166Actual
205032.892023-11-0671112Actual
1892039.002023-10-067136Actual
35318101.002025-01-047167Actual
212849.572022-06-067128Actual
2035713.532023-11-0671311Actual
26355123.812024-05-057168Actual
37328106.002025-03-067165Actual
208190.002022-06-067118Budget
1484522.002023-06-067126Actual
2404443.002024-03-057166Actual
464540.002022-09-067173Budget
1528313.532023-06-0671311Actual
3014046.872024-08-0571113Actual
3019892.482024-08-0571613Actual
1287618.002023-04-067126Actual
2759551.822024-06-0571311Actual
1504978.002023-06-067167Actual
1274880.002023-04-067165Budget
549138.962022-09-067128Actual
2516693.002024-04-057167Actual
120228.002022-06-067163Actual
2263091.002024-02-047163Actual
24194160.182024-03-057118Actual
2957552.002024-08-057166Actual
2600124.002024-05-057116Actual
3079393.002024-09-057167Actual
2095011.002023-12-077126Actual
2830916.002024-07-067126Actual
848720.002022-12-077146Actual
1096493.002023-02-047167Actual
10440104.002023-02-047115Actual
27977107.002024-07-067113Actual
1691130.002023-08-067146Actual
106450.002022-05-067168Budget
5819110.002022-10-067114Budget
997450.002023-01-047128Budget
63150.002022-05-067146Budget
34253126.842024-12-067128Actual
245455.002022-07-077114Actual
21621109.002024-01-047113Actual
2713039.002024-06-057116Actual
3557944.382025-01-0471411Actual
30759136.002024-09-057117Actual
195012.892023-10-0671212Actual
1826935.872023-09-0671111Actual
806360.002022-12-077114Actual
352540.002022-08-067173Budget
344424.002022-08-067163Actual
1322045.002023-04-067167Actual
1673796.002023-08-067115Actual
2238825.232024-01-0471311Actual
984680.002023-01-047167Budget
634627.002022-10-067166Actual
2895467.782024-07-0671612Actual
3508732.002025-01-047116Actual
1221954.112023-03-067128Actual
26861117.002024-06-057163Actual
2780156.082024-06-0571612Actual
2542715.652024-04-0571411Actual
760880.002022-11-067167Budget
29130176.002024-08-057113Actual
2381370.002024-03-057115Actual
3333660.332024-11-0571611Actual
726840.002022-11-067126Budget
475264.002022-09-067164Actual
1569.002022-05-067173Actual
844065.002022-12-077136Actual
1815088.962023-09-067118Actual
1994836.002023-11-067136Actual
34225128.362024-12-067118Actual
26200195.002024-05-057117Actual
232635.002022-07-077163Actual
2644411.402024-05-0571211Actual
1374970.002023-05-067165Actual
2466478.002024-04-057163Actual
385160.002022-08-067116Budget
924272.002023-01-047164Actual
2012462.002023-11-067167Actual
3631855.002025-02-047146Actual
722170.002022-11-067116Budget
3717329.002025-03-067173Actual
389823.002022-08-067126Actual
11559100.002023-03-067115Budget
587760.002022-10-067164Budget
3782411.402025-03-0671211Actual
2540017.782024-04-0571311Actual
36588123.812025-02-047168Actual
3626414.002025-02-047126Actual
34564.002022-05-067115Actual
18594105.002023-10-067163Actual
29164109.002024-08-057163Actual
1726814.592023-08-0671211Actual
2275046.002024-02-047164Actual
371490.002022-08-067115Budget
277697.142024-06-0571212Actual
251170.002022-07-077164Budget
3393653.002024-12-067116Actual
240615.002022-07-077173Actual
40470.002022-05-067165Budget
161047.002022-06-067116Actual
80149.002022-12-077173Actual
1579833.002023-07-077116Actual
1076717.002023-02-047156Actual
26370.002022-05-067164Budget
1809162.002023-09-067167Actual
3401740.002024-12-067146Actual
2206349.002024-01-047166Actual
1522825.232023-06-0671111Actual
992782.902023-01-047118Actual
2833780.002024-07-067136Actual
3070144.002024-09-057166Actual
1302040.002023-04-067156Budget
114650.002022-06-067113Actual
918555.002023-01-047114Actual
773623.812022-11-067128Actual
259148.002022-07-077115Actual
3312982.902024-11-057128Actual
642790.002022-10-067117Budget
970623.002023-01-047166Actual
363235.002022-08-067164Actual
19154173.812023-10-067118Actual
1249913.002023-04-067173Actual
464414.002022-09-067173Actual
970750.002023-01-047166Budget
38385114.002025-04-067164Actual
14009130.002023-05-067117Actual
3229734.802024-10-0571112Actual
2475088.002024-04-057114Actual
1685716.002023-08-067126Actual
2484253.002024-04-057115Actual
235426.082024-02-0471612Actual
245723.952024-03-0571612Actual
162366.082023-07-0771211Actual
522360.002022-09-067166Budget
31918124.002024-10-057167Actual
2721133.002024-06-057146Actual
3672944.382025-02-0471411Actual
859050.002022-12-077166Budget
905628.002023-01-047163Actual
87670.002022-05-067167Budget
330450.002022-07-077168Budget
154346.082023-06-0671612Actual
3926855.642025-04-0671113Actual
2200539.002024-01-047146Actual
1104490.002023-02-047118Budget
418290.002022-08-067117Budget
410047.002022-08-067166Actual
2762253.952024-06-0571411Actual
3034839.002024-09-057173Actual
1274754.002023-04-067165Actual
1729522.042023-08-0671311Actual
418172.002022-08-067117Actual
3670253.952025-02-0471311Actual
2975482.902024-08-057128Actual
2572389.002024-05-057163Actual
1115140.482023-02-047168Actual
2410293.002024-03-057117Actual
1072160.002023-02-047146Budget
1189212.002023-03-067156Actual
442650.002022-08-067168Budget
1534322.042023-06-0671611Actual
29343106.002024-08-057115Actual
1241846.002023-04-067163Actual
91379.002023-01-047173Actual
536142.002022-09-067167Actual
87549.002022-05-067167Actual
2682798.002024-06-057113Actual
1011580.002023-02-047113Budget
240730.002022-07-077173Budget
1738229.482023-08-0671611Actual
2610817.002024-05-057156Actual
1992015.002023-11-067126Actual
1254685.002023-04-067114Actual
3058915.002024-09-057126Actual
661750.002022-10-067128Budget
2744895.022024-06-057128Actual
3908952.892025-04-0671611Actual
356069.272025-01-0471511Actual
251036.002022-07-077164Actual
3454569.912024-12-0671112Actual
2431331.612024-03-0571111Actual
3699273.182025-02-0471213Actual
33221109.272024-11-0571111Actual
624340.002022-10-067146Budget
1531023.102023-06-0671411Actual
37201117.002025-03-067114Actual
2584566.002024-05-057164Actual
2786046.872024-06-0571113Actual
648856.002022-10-067167Actual
3330322.042024-11-0571411Actual
1184560.002023-03-067146Budget
768980.002022-11-067118Budget
2280964.002024-02-047115Actual
1202952.002023-03-067117Actual
609860.002022-10-067116Budget
2892110.332024-07-0671212Actual
3064332.002024-09-057146Actual
1156072.002023-03-067115Actual
1227748.052023-03-067168Actual
2715715.002024-06-057126Actual
3749428.002025-03-067156Actual
363360.002022-08-067164Budget
891840.002022-12-077168Budget
2869268.852024-07-0671111Actual
2632382.902024-05-057128Actual
28600110.172024-07-067128Actual
34132221.002024-12-067117Actual
29040138.102024-07-0671213Actual
3351541.602024-11-0571113Actual
1974154.002023-11-067164Actual
1174930.002023-03-067126Actual
28633138.962024-07-067168Actual
2838924.002024-07-067156Actual
614718.002022-10-067126Actual
3437213.532024-12-0671211Actual
128330.002022-06-067173Budget
394747.002022-08-067136Actual
3016773.182024-08-0571213Actual
249626.002024-04-057126Actual
3741422.002025-03-067126Actual
245146.082024-03-0571112Actual
3817369.672025-03-0671613Actual
297642.002022-07-077166Actual
147090.002022-06-067115Budget
3141668.002024-10-057163Actual
624223.002022-10-067146Actual
700180.002022-11-067164Budget
2901355.642024-07-0671113Actual
165930.002022-06-067126Budget
731759.002022-11-067136Actual
3223865.652024-10-0571611Actual
31595176.002024-10-057115Actual
3555244.382025-01-0471311Actual
3811662.662025-03-0671113Actual
873180.002022-12-077167Budget
3174340.002024-10-057136Actual
26234140.002024-05-057167Actual
1208945.002023-03-067167Actual
3102745.442024-09-0571311Actual
2304034.002024-02-047166Actual
1702793.002023-08-067117Actual
2647122.042024-05-0571311Actual
28189122.002024-07-067115Actual
1935615.652023-10-0671411Actual
1109348.052023-02-047128Actual
1918295.022023-10-067128Actual

Generated 2025-06-05 19:51:19.485 UTC