[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 1000   

529 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-01-307116Actual
2649822.042024-04-3071411Actual
2788795.992024-05-3171213Actual
225389.272023-12-3071612Actual
1194960.002023-03-017166Budget
3220617.782024-09-3071511Actual
2165478.002023-12-307163Actual
3384482.002024-12-017115Actual
1821082.902023-09-017168Actual
1935615.652023-10-0171411Actual
2103020.002023-12-027156Actual
1702793.002023-08-017117Actual
2041113.532023-11-0171511Actual
3171518.002024-09-307126Actual
28479176.002024-07-017117Actual
834353.002022-12-027116Actual
806360.002022-12-027114Actual
28011122.002024-07-017163Actual
891723.812022-12-027168Actual
905750.002022-12-307163Budget
563160.002022-10-017113Budget
1724022.042023-08-0171111Actual
1307960.002023-04-017166Budget
1564676.002023-07-027164Actual
36434198.002025-01-307117Actual
1504978.002023-06-017167Actual
35249.002022-08-017173Actual
1983447.002023-11-017165Actual
37704141.992025-03-017128Actual
1732217.782023-08-0171411Actual
128330.002022-06-017173Budget
3702392.482025-01-3071613Actual
1301925.002023-04-017156Actual
3179528.002024-09-307156Actual
35933205.002025-01-307113Actual
266186.082024-04-3071112Actual
146990.002022-06-017115Actual
26295166.242024-04-307118Actual
1906185.002023-10-017117Actual
2398722.002024-02-297146Actual
363235.002022-08-017164Actual
1805785.002023-09-017117Actual
218731.382022-06-017168Actual
722035.002022-11-017116Actual
1227748.052023-03-017168Actual
1391722.002023-05-017156Actual
787660.002022-12-027113Budget
681550.002022-11-017163Budget
170759.002022-06-017136Actual
812080.002022-12-027164Budget
1416588.962023-05-017168Actual
2600124.002024-04-307116Actual
1274754.002023-04-017165Actual
2147223.102023-12-0271611Actual
28097172.002024-07-017114Actual
3799644.382025-03-0171112Actual
2455110.002022-07-027114Budget
114650.002022-06-017113Actual
2548628.422024-03-3171611Actual
287350.002022-07-027146Budget
1764823.002023-09-017173Actual
1115140.482023-01-307168Actual
1463366.002023-06-017114Actual
3853770.002025-04-017116Actual
29164109.002024-07-317163Actual
595890.002022-10-017115Budget
1629014.592023-07-0271411Actual
38827179.872025-04-017118Actual
48760.002022-05-017116Budget
164363.952023-07-0271212Actual
1217090.002023-03-017118Budget
3587592.482024-12-3071613Actual
950940.002022-12-307126Budget
1254685.002023-04-017114Actual
3460666.722024-12-0171612Actual
624340.002022-10-017146Budget
1573944.002023-07-027165Actual
853340.002022-12-027156Budget
31977220.782024-09-307118Actual
21117104.002023-12-027117Actual
34901163.002024-12-307114Actual
15015156.002023-06-017117Actual
330343.512022-07-027168Actual
174411.822023-08-0171112Actual
240615.002022-07-027173Actual
225061.822023-12-3071112Actual
3008158.212024-07-3171612Actual
502214.002022-09-017126Actual
1003440.002022-12-307168Budget
848640.002022-12-027146Budget
3900239.062025-04-0171311Actual
1590533.002023-07-027156Actual
311735.002022-07-027167Actual
1109348.052023-01-307128Actual
1561255.002023-07-027114Actual
37584124.002025-03-017117Actual
81890.002022-05-017117Budget
3198122.302022-07-027118Actual
1900329.002023-10-017166Actual
404113.002022-08-017156Actual
3511422.002024-12-307126Actual
185029.272023-09-0171612Actual
624223.002022-10-017146Actual
3914848.632025-04-0171112Actual
1894629.002023-10-017146Actual
37737158.662025-03-017168Actual
1989329.002023-11-017116Actual
924380.002022-12-307164Budget
3514275.002024-12-307136Actual
3902965.652025-04-0171411Actual
2943639.002024-07-317116Actual
26355123.812024-04-307168Actual
34344109.272024-12-0171111Actual
3905611.402025-04-0171511Actual
1817870.782023-09-017128Actual
899839.002022-12-307113Actual
2390660.002024-02-297116Actual
689430.002022-11-017173Budget
13499195.002023-05-017113Actual
22121100.002023-12-307117Actual
16029104.002023-07-027167Actual
2375451.002024-02-297164Actual
244226.082024-02-2971511Actual
924272.002022-12-307164Actual
2035713.532023-11-0171311Actual
3168870.002024-09-307116Actual
955780.002022-12-307136Budget
629030.002022-10-017156Budget
3699273.182025-01-3071213Actual
67840.002022-05-017156Budget
195316.082023-10-0171612Actual
918555.002022-12-307114Actual
287223.002022-07-027146Actual
3097259.272024-08-3171111Actual
3522648.002024-12-307166Actual
3002048.632024-07-3171112Actual
2759551.822024-05-3171311Actual
483490.002022-09-017115Budget
3120799.702024-08-3171612Actual
489349.002022-09-017165Actual
3117428.422024-08-3171212Actual
37294176.002025-03-017115Actual
741112.002022-11-017156Actual
859050.002022-12-027166Budget
3457328.422024-12-0171212Actual
67718.002022-05-017156Actual
3396310.002024-12-017126Actual
2275046.002024-01-307164Actual
205032.892023-11-0171112Actual
27768.002022-07-027126Actual
1997419.002023-11-017146Actual
905628.002022-12-307163Actual
1714855.632023-08-017128Actual
1696929.002023-08-017166Actual
3552534.802024-12-3071211Actual
2713039.002024-05-317116Actual
3847876.002025-04-017165Actual
2578327.002024-04-307173Actual
464414.002022-09-017173Actual
544390.002022-09-017118Budget
1693722.002023-08-017156Actual
1770968.002023-09-017164Actual
3176932.002024-09-307146Actual
175432.002022-06-017146Actual
253736.082024-03-3171211Actual
839040.002022-12-027126Budget
15108108.662023-06-017118Actual
48631.002022-05-017116Actual
245455.002022-07-027114Actual
385059.002022-08-017116Actual
3832320.002025-04-017173Actual
19708101.002023-11-017114Actual
2268831.002024-01-307173Actual
319990.002022-07-027118Budget
2422299.572024-02-297128Actual
536270.002022-09-017167Budget
58470.002022-05-017136Budget
1249913.002023-04-017173Actual
873256.002022-12-027167Actual
2135819.912023-12-0271211Actual
886150.002022-12-027128Budget
3312982.902024-10-317128Actual
1570579.002023-07-027115Actual
681440.002022-11-017163Actual
175550.002022-06-017146Budget
806280.002022-12-027114Budget
371363.002022-08-017115Actual
1620834.802023-07-0271111Actual
27327132.002024-05-317117Actual
87549.002022-05-017167Actual
334238.212024-10-3171212Actual
2838924.002024-07-017156Actual
1718169.262023-08-017168Actual
371490.002022-08-017115Budget
2073883.002023-12-027114Actual
1147890.002023-03-017164Budget
779640.002022-11-017168Budget
3508732.002024-12-307116Actual
642790.002022-10-017117Budget
3064332.002024-08-317146Actual
1287618.002023-04-017126Actual
170870.002022-06-017136Budget
2874753.952024-07-0171311Actual
26861117.002024-05-317163Actual
208190.002022-06-017118Budget
158256.002023-07-027126Actual
1927425.232023-10-0171111Actual
801530.002022-12-027173Budget
2937776.002024-07-317165Actual
2707164.002024-05-317165Actual
2304034.002024-01-307166Actual
516630.002022-09-017156Budget
106450.002022-05-017168Budget
450760.002022-09-017113Budget
24194160.182024-02-297118Actual
2092344.002023-12-027116Actual
1208945.002023-03-017167Actual
1484522.002023-06-017126Actual
3741422.002025-03-017126Actual
2954321.002024-07-317156Actual
12688100.002023-04-017115Budget
3867652.002025-04-017166Actual
19095104.002023-10-017167Actual
587760.002022-10-017164Budget
569032.002022-10-017163Actual
1579833.002023-07-027116Actual
2000015.002023-11-017156Actual
1076840.002023-01-307156Budget
2992832.672024-07-3171411Actual
152960.002022-06-017165Actual
2748160.172024-05-317168Actual
3291924.002024-10-317156Actual
2504218.002024-03-317156Actual
3401740.002024-12-017146Actual
305890.002022-07-027117Budget
1786154.002023-09-017116Actual
700056.002022-11-017164Actual
3861827.002025-04-017146Actual
3209769.912024-09-3071111Actual
34253126.842024-12-017128Actual
3487329.002024-12-307173Actual
2095011.002023-12-027126Actual
886061.692022-12-027128Actual
2123879.872023-12-027128Actual
960526.002022-12-307146Actual
3696546.872025-01-3071113Actual
10440104.002023-01-307115Actual
3684639.062025-01-3071112Actual
3200582.902024-09-307128Actual
826180.002022-12-027165Budget
773623.812022-11-017128Actual
3283920.002024-10-317126Actual
37328106.002025-03-017165Actual
23191107.142024-01-307118Actual
33877137.002024-12-017165Actual
555043.512022-09-017168Actual
2877432.672024-07-0171411Actual
609860.002022-10-017116Budget
1614982.902023-07-027168Actual
3399143.002024-12-017136Actual
311870.002022-07-027167Budget
2744895.022024-05-317128Actual
3442649.702024-12-0171411Actual
297750.002022-07-027166Budget
11419128.002023-03-017114Actual
1057780.002023-01-307116Budget
214396.082023-12-0271511Actual
634627.002022-10-017166Actual
31382193.002024-09-307113Actual
2321970.782024-01-307128Actual
1287740.002023-04-017126Budget
31595176.002024-09-307115Actual
30410152.002024-08-317164Actual
2525369.262024-03-317128Actual
2472218.002024-03-317173Actual
180240.002022-06-017156Budget
13159100.002023-04-017117Budget
288019.272024-07-0171511Actual
1072160.002023-01-307146Budget
18560145.002023-10-017113Actual
3174340.002024-09-307136Actual
694277.002022-11-017114Actual
36527248.062025-01-307118Actual
958110.172022-05-017118Actual
40470.002022-05-017165Budget
165930.002022-06-017126Budget
20499.002022-05-017114Actual
208085.932022-06-017118Actual
1067376.002023-01-307136Actual
530390.002022-09-017117Budget
25132109.002024-03-317117Actual
29250210.002024-07-317114Actual
3894797.572025-04-0171111Actual
3366595.002024-12-017163Actual
511940.002022-09-017146Budget
232635.002022-07-027163Actual
3897534.802025-04-0171211Actual
1156072.002023-03-017115Actual
28600110.172024-07-017128Actual
2434111.402024-02-2971211Actual
3637627.002025-01-307166Actual
33785156.002024-12-017164Actual
142548.212023-05-0171211Actual
3132492.482024-08-3171613Actual
1062525.002023-01-307126Actual
1374970.002023-05-017165Actual
595772.002022-10-017115Actual
3814392.482025-03-0171213Actual
1994836.002023-11-017136Actual
20618175.002023-12-027113Actual
3844491.002025-04-017115Actual
2721133.002024-05-317146Actual
3029068.002024-08-317163Actual
1062440.002023-01-307126Budget
249626.002024-03-317126Actual
456428.002022-09-017163Actual
2608229.002024-04-307146Actual
297642.002022-07-027166Actual
3141668.002024-09-307163Actual
3108752.892024-08-3171611Actual
36085152.002025-01-307164Actual
352540.002022-08-017173Budget
1249830.002023-04-017173Budget
436854.112022-08-017128Actual
1673796.002023-08-017115Actual
1932914.592023-10-0171311Actual
30503103.002024-08-317165Actual
2676981.962024-04-3071613Actual
3281253.002024-10-317116Actual
2244725.232023-12-3071611Actual
2280964.002024-01-307115Actual
2990139.062024-07-3171311Actual
256036.082024-03-3171612Actual
11418110.002023-03-017114Budget
1677178.002023-08-017165Actual
27361101.002024-05-317167Actual
120228.002022-06-017163Actual
3295146.002024-10-317166Actual
24630175.002024-03-317113Actual
3672944.382025-01-3071411Actual
1826935.872023-09-0171111Actual
1655891.002023-08-017163Actual
3407433.002024-12-017166Actual
29633221.002024-07-317117Actual
240730.002022-07-027173Budget
2602811.002024-04-307126Actual
1832417.782023-09-0171311Actual
3058915.002024-08-317126Actual
3088070.782024-08-317128Actual
27039131.002024-05-317115Actual
873180.002022-12-027167Budget
3404332.002024-12-017156Actual
450644.002022-09-017113Actual
3678765.652025-01-3071611Actual
68958.002022-11-017173Actual
768980.002022-11-017118Budget
1129160.002023-03-017163Budget
255721.822024-03-3171212Actual
984530.002022-12-307167Actual
656890.002022-10-017118Budget
1030071.002023-01-307114Actual
394870.002022-08-017136Budget
2105925.002023-12-027166Actual
1025330.002023-01-307173Budget
23132104.002024-01-307167Actual
226839.002022-07-027113Actual
3629268.002025-01-307136Actual
1992015.002023-11-017126Actual
3634424.002025-01-307156Actual
1184560.002023-03-017146Budget
205608.212023-11-0171612Actual
31885198.002024-09-307117Actual
1791652.002023-09-017136Actual
3100017.782024-08-3171211Actual
1174930.002023-03-017126Actual
1371586.002023-05-017115Actual
3569742.252024-12-3071112Actual
1430819.912023-05-0171411Actual
144566.082023-05-0171612Actual
867290.002022-12-027117Budget
2828275.002024-07-017116Actual
29787123.812024-07-317168Actual
1667846.002023-08-017164Actual
324750.002022-07-027128Budget
28223106.002024-07-017165Actual
282670.002022-07-027136Budget
182976.082023-09-0171211Actual
2298216.002024-01-307146Actual
28189122.002024-07-017115Actual
736540.002022-11-017146Budget
1654.002022-05-017113Actual
3540596.542024-12-307128Actual
1003338.962022-12-307168Actual
773750.002022-11-017128Budget
436950.002022-08-017128Budget
3114649.702024-08-3171112Actual
1528313.532023-06-0171311Actual
399540.002022-08-017146Budget
913630.002022-12-307173Budget
1389130.002023-05-017146Actual
1035990.002023-01-307164Budget
324641.992022-07-027128Actual
536142.002022-09-017167Actual
489460.002022-09-017165Budget
507170.002022-09-017136Budget
530464.002022-09-017117Actual
3749428.002025-03-017156Actual
2171220.002023-12-307173Actual
235113.952024-01-3071112Actual
1466653.002023-06-017164Actual
232750.002022-07-027163Budget
272832.002022-07-027116Actual
3805789.062025-03-0171612Actual
2542715.652024-03-3171411Actual
133099.002022-06-017114Actual
1049691.002023-01-307165Actual
36468101.002025-01-307167Actual
2892110.332024-07-0171212Actual
3070144.002024-08-317166Actual
731759.002022-11-017136Actual
3555244.382024-12-3071311Actual
32626148.002024-10-317114Actual
3215227.362024-09-3071311Actual
442538.962022-08-017168Actual
997554.112022-12-307128Actual
3469246.872024-12-0171213Actual
1685716.002023-08-017126Actual
736423.002022-11-017146Actual
970623.002022-12-307166Actual
2540017.782024-03-3171311Actual
1938310.332023-10-0171511Actual
2516693.002024-03-317167Actual
3690683.742025-01-3071612Actual
726840.002022-11-017126Budget
1209080.002023-03-017167Budget
34935135.002024-12-307164Actual
1241846.002023-04-017163Actual
1738229.482023-08-0171611Actual
37235156.002025-03-017164Actual
3056246.002024-08-317116Actual
1340860.172023-04-017168Actual
839126.002022-12-027126Actual
1217179.872023-03-017118Actual
1137010.002023-03-017173Actual
23634105.002024-02-297163Actual
2241523.102023-12-3071411Actual
937949.002022-12-307165Actual
30852296.542024-08-317118Actual
1194853.002023-03-017166Actual
3454569.912024-12-0171112Actual
432190.002022-08-017118Budget
7550.002022-05-017163Budget
259148.002022-07-027115Actual
2922229.002024-07-317173Actual
32506205.002024-10-317113Actual
305760.002022-07-027117Actual
31918124.002024-09-307167Actual
205302.892023-11-0171212Actual
30376123.002024-08-317114Actual
12829.002022-06-017173Actual
2065293.002023-12-027163Actual
1082535.002023-01-307166Actual
3354281.962024-10-3171213Actual
186020.002022-06-017166Actual
3617877.002025-01-307165Actual
215316.082023-12-0271112Actual
2682798.002024-05-317113Actual
3602431.002025-01-307173Actual
3153685.002024-09-307164Actual
2889358.212024-07-0171112Actual
1302040.002023-04-017156Budget
38734104.002025-04-017117Actual
173493.952023-08-0171511Actual
2723721.002024-05-317156Actual
35966114.002025-01-307163Actual
843980.002022-12-027136Budget
726913.002022-11-017126Actual
2996165.652024-07-3171611Actual
3752646.002025-03-017166Actual
3472381.962024-12-0171613Actual
3787832.672025-03-0171411Actual
2197954.002023-12-307136Actual
5819110.002022-10-017114Budget
29040138.102024-07-0171213Actual
1334950.002023-04-017128Budget
87670.002022-05-017167Budget
26234140.002024-04-307167Actual
3357381.962024-10-3171613Actual
3289345.002024-10-317146Actual
25689137.002024-04-307113Actual
3687412.462025-01-3071212Actual
1487360.002023-06-017136Actual
363360.002022-08-017164Budget
2673757.392024-04-3071213Actual
1865218.002023-10-017173Actual
1147993.002023-03-017164Actual
53416.002022-05-017126Actual
32660109.002024-10-317164Actual
2431331.612024-02-2971111Actual
235426.082024-01-3071612Actual
708280.002022-11-017115Budget
199956.002022-06-017167Actual
404230.002022-08-017156Budget
2641632.672024-04-3071111Actual
38385114.002025-04-017164Actual
755090.002022-11-017117Budget
161160.002022-06-017116Budget
2895467.782024-07-0171612Actual
1918295.022023-10-017128Actual
11559100.002023-03-017115Budget
661750.002022-10-017128Budget
3254076.002024-10-317163Actual
1260690.002023-04-017164Budget
291923.002022-07-027156Actual
338560.002022-08-017113Budget
3793776.292025-03-0171611Actual
3746830.002025-03-017146Actual
1434014.592023-05-0171611Actual
30759136.002024-08-317117Actual
1892039.002023-10-017136Actual
1221850.002023-03-017128Budget
760772.002022-11-017167Actual
2883465.652024-07-0171611Actual
2071023.002023-12-027173Actual
7432.002022-05-017163Actual
29284114.002024-07-317164Actual
432075.322022-08-017118Actual
2975482.902024-07-317128Actual
144262.892023-05-0171212Actual

Generated 2025-05-31 22:29:57.971 UTC