[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 1000   

525 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
661637.452022-10-067128Actual
2186547.002024-01-047165Actual
442538.962022-08-067168Actual
174411.822023-08-0671112Actual
2715715.002024-06-057126Actual
1941529.482023-10-0671611Actual
475264.002022-09-067164Actual
2671027.572024-05-0571113Actual
1504978.002023-06-067167Actual
581860.002022-10-067114Actual
91379.002023-01-047173Actual
2493534.002024-04-057116Actual
2290134.002024-02-047116Actual
1430819.912023-05-0671411Actual
2436813.532024-03-0571311Actual
1683054.002023-08-067116Actual
1123376.002023-03-067113Actual
152566.082023-06-0671211Actual
3687412.462025-02-0471212Actual
1992015.002023-11-067126Actual
1072029.002023-02-047146Actual
1096493.002023-02-047167Actual
1067376.002023-02-047136Actual
3584392.482025-01-0471213Actual
34781150.002025-01-047113Actual
28572148.052024-07-067118Actual
1025214.002023-02-047173Actual
389940.002022-08-067126Budget
2937776.002024-08-057165Actual
1677178.002023-08-067165Actual
2298216.002024-02-047146Actual
2103020.002023-12-077156Actual
3573110.002022-08-067114Budget
1460515.002023-06-067173Actual
937949.002023-01-047165Actual
3351541.602024-11-0571113Actual
423956.002022-08-067167Actual
1082460.002023-02-047166Budget
2828275.002024-07-067116Actual
2300826.002024-02-047156Actual
385059.002022-08-067116Actual
3634424.002025-02-047156Actual
165930.002022-06-067126Budget
554950.002022-09-067168Budget
27919110.032024-06-0571613Actual
3129346.872024-09-0571213Actual
2192439.002024-01-047116Actual
58470.002022-05-067136Budget
259290.002022-07-077115Budget
848640.002022-12-077146Budget
1161980.002023-03-067165Budget
793550.002022-12-077163Budget
3295146.002024-11-057166Actual
16524136.002023-08-067113Actual
164093.952023-07-0771112Actual
1035990.002023-02-047164Budget
2401322.002024-03-057156Actual
955839.002023-01-047136Actual
2431331.612024-03-0571111Actual
3147429.002024-10-057173Actual
2275046.002024-02-047164Actual
1994836.002023-11-067136Actual
265255.012024-05-0571511Actual
2044423.102023-11-0671611Actual
694380.002022-11-067114Budget
1235972.002023-04-067113Actual
218731.382022-06-067168Actual
3667544.382025-02-0471211Actual
20243119.272023-11-067168Actual
3445315.652024-12-0671511Actual
1287740.002023-04-067126Budget
7432.002022-05-067163Actual
1558431.002023-07-077173Actual
3914848.632025-04-0671112Actual
25132109.002024-04-057117Actual
614640.002022-10-067126Budget
2768239.062024-06-0571611Actual
3097259.272024-09-0571111Actual
31629122.002024-10-057165Actual
3333660.332024-11-0571611Actual
379059.272025-03-0671511Actual
2723721.002024-06-057156Actual
3516832.002025-01-047146Actual
555043.512022-09-067168Actual
3100017.782024-09-0571211Actual
1249913.002023-04-067173Actual
3008158.212024-08-0571612Actual
33101220.782024-11-057118Actual
29787123.812024-08-057168Actual
2883465.652024-07-0671611Actual
489460.002022-09-067165Budget
3286748.002024-11-057136Actual
722170.002022-11-067116Budget
13533100.002023-05-067163Actual
1611699.572023-07-077128Actual
2333915.652024-02-0471211Actual
3171518.002024-10-057126Actual
867290.002022-12-077117Budget
3117428.422024-09-0571212Actual
175550.002022-06-067146Budget
399540.002022-08-067146Budget
587760.002022-10-067164Budget
3259829.002024-11-057173Actual
2756826.292024-06-0571211Actual
1297235.002023-04-067146Actual
3508732.002025-01-047116Actual
12829.002022-06-067173Actual
3291924.002024-11-057156Actual
324641.992022-07-077128Actual
23132104.002024-02-047167Actual
1796820.002023-09-067156Actual
708170.002022-11-067115Actual
2206349.002024-01-047166Actual
1371586.002023-05-067115Actual
26263.002022-05-067164Actual
899839.002023-01-047113Actual
1564676.002023-07-077164Actual
843980.002022-12-077136Budget
35318101.002025-01-047167Actual
3799644.382025-03-0671112Actual
1017232.002023-02-047163Actual
226970.002022-07-077113Budget
35966114.002025-02-047163Actual
873180.002022-12-077167Budget
3885582.902025-04-067128Actual
2990139.062024-08-0571311Actual
1003338.962023-01-047168Actual
619670.002022-10-067136Budget
36527248.062025-02-047118Actual
1254685.002023-04-067114Actual
1776861.002023-09-067115Actual
1067480.002023-02-047136Budget
245411.822024-03-0571212Actual
3229734.802024-10-0571112Actual
36434198.002025-02-047117Actual
26370.002022-05-067164Budget
3549768.852025-01-0471111Actual
3793776.292025-03-0671611Actual
675639.002022-11-067113Actual
29130176.002024-08-057113Actual
2475088.002024-04-057114Actual
3511422.002025-01-047126Actual
3220617.782024-10-0571511Actual
34935135.002025-01-047164Actual
1129036.002023-03-067163Actual
2295666.002024-02-047136Actual
14043117.002023-05-067167Actual
2030239.062023-11-0671111Actual
3283920.002024-11-057126Actual
2304034.002024-02-047166Actual
806280.002022-12-077114Budget
3749428.002025-03-067156Actual
3198122.302022-07-077118Actual
1661636.002023-08-067173Actual
1129160.002023-03-067163Budget
2083188.002023-12-077115Actual
5819110.002022-10-067114Budget
153070.002022-06-067165Budget
1292651.002023-04-067136Actual
199956.002022-06-067167Actual
708280.002022-11-067115Budget
1877270.002023-10-067115Actual
2504218.002024-04-057156Actual
3684639.062025-02-0471112Actual
3168870.002024-10-057116Actual
2602811.002024-05-057126Actual
200070.002022-06-067167Budget
960526.002023-01-047146Actual
36468101.002025-02-047167Actual
1570579.002023-07-077115Actual
544296.542022-09-067118Actual
1359336.002023-05-067173Actual
418290.002022-08-067117Budget
2836350.002024-07-067146Actual
291923.002022-07-077156Actual
3066918.002024-09-057156Actual
2676981.962024-05-0571613Actual
1688566.002023-08-067136Actual
12030100.002023-03-067117Budget
1815088.962023-09-067118Actual
3563837.992025-01-0471611Actual
120350.002022-06-067163Budget
1217090.002023-03-067118Budget
502340.002022-09-067126Budget
2244725.232024-01-0471611Actual
2445529.482024-03-0571611Actual
2608229.002024-05-057146Actual
37235156.002025-03-067164Actual
3817369.672025-03-0671613Actual
410160.002022-08-067166Budget
175432.002022-06-067146Actual
2123879.872023-12-077128Actual
1696929.002023-08-067166Actual
214396.082023-12-0771511Actual
3514275.002025-01-047136Actual
203308.212023-11-0671211Actual
19154173.812023-10-067118Actual
12688100.002023-04-067115Budget
2339323.102024-02-0471411Actual
873256.002022-12-077167Actual
760880.002022-11-067167Budget
3442649.702024-12-0671411Actual
3626414.002025-02-047126Actual
24194160.182024-03-057118Actual
1685716.002023-08-067126Actual
11045141.992023-02-047118Actual
225061.822024-01-0471112Actual
53530.002022-05-067126Budget
958110.172022-05-067118Actual
754950.002022-11-067117Actual
549050.002022-09-067128Budget
2718575.002024-06-057136Actual
161047.002022-06-067116Actual
195316.082023-10-0671612Actual
1331110.002022-06-067114Budget
1894629.002023-10-067146Actual
3070144.002024-09-057166Actual
73550.002022-05-067166Budget
464540.002022-09-067173Budget
36144158.002025-02-047115Actual
3555244.382025-01-0471311Actual
3174340.002024-10-057136Actual
1897211.002023-10-067156Actual
147090.002022-06-067115Budget
1170180.002023-03-067116Budget
984530.002023-01-047167Actual
1714855.632023-08-067128Actual
970750.002023-01-047166Budget
563160.002022-10-067113Budget
39295103.012025-04-0671213Actual
746950.002022-11-067166Budget
2806929.002024-07-067173Actual
3153685.002024-10-057164Actual
2632382.902024-05-057128Actual
25689137.002024-05-057113Actual
614718.002022-10-067126Actual
992680.002023-01-047118Budget
569150.002022-10-067163Budget
186150.002022-06-067166Budget
13160104.002023-04-067117Actual
1724022.042023-08-0671111Actual
194190.002022-06-067117Actual
6569137.452022-10-067118Actual
1475947.002023-06-067165Actual
1104490.002023-02-047118Budget
726913.002022-11-067126Actual
292040.002022-07-077156Budget
714070.002022-11-067165Actual
1528313.532023-06-0671311Actual
311870.002022-07-077167Budget
1179776.002023-03-067136Actual
28600110.172024-07-067128Actual
1202952.002023-03-067117Actual
2780156.082024-06-0571612Actual
26234140.002024-05-057167Actual
3238934.592024-10-0571113Actual
30469114.002024-09-057115Actual
3079393.002024-09-057167Actual
36052247.002025-02-047114Actual
232750.002022-07-077163Budget
563044.002022-10-067113Actual
3393653.002024-12-067116Actual
3699273.182025-02-0471213Actual
212849.572022-06-067128Actual
3014046.872024-08-0571113Actual
1691130.002023-08-067146Actual
1297360.002023-04-067146Budget
208190.002022-06-067118Budget
28513100.002024-07-067167Actual
2726954.002024-06-057166Actual
186020.002022-06-067166Actual
193023.952023-10-0671211Actual
37704141.992025-03-067128Actual
1307835.002023-04-067166Actual
3572525.232025-01-0471212Actual
1573944.002023-07-077165Actual
834353.002022-12-077116Actual
212950.002022-06-067128Budget
3741422.002025-03-067126Actual
3396310.002024-12-067126Actual
30410152.002024-09-057164Actual
27768.002022-07-077126Actual
2957552.002024-08-057166Actual
2647122.042024-05-0571311Actual
1076717.002023-02-047156Actual
10906100.002023-02-047117Budget
3327622.042024-11-0571311Actual
997450.002023-01-047128Budget
2540017.782024-04-0571311Actual
11559100.002023-03-067115Budget
1340860.172023-04-067168Actual
1147993.002023-03-067164Actual
442650.002022-08-067168Budget
235426.082024-02-0471612Actual
17556124.002023-09-067113Actual
1809162.002023-09-067167Actual
3487329.002025-01-047173Actual
577040.002022-10-067173Budget
16088160.182023-07-077118Actual
215633.952023-12-0771612Actual
2788795.992024-06-0571213Actual
3805789.062025-03-0671612Actual
806360.002022-12-077114Actual
2590686.002024-05-057115Actual
2233322.042024-01-0471111Actual
2754087.992024-06-0571111Actual
1274880.002023-04-067165Budget
3132492.482024-09-0571613Actual
404113.002022-08-067156Actual
244226.082024-03-0571511Actual
3428582.902024-12-067168Actual
2236122.042024-01-0471211Actual
32506205.002024-11-057113Actual
142548.212023-05-0671211Actual
2422299.572024-03-057128Actual
497560.002022-09-067116Budget
1892039.002023-10-067136Actual
932356.002023-01-047115Actual
3631855.002025-02-047146Actual
1049580.002023-02-047165Budget
26355123.812024-05-057168Actual
22596156.002024-02-047113Actual
1221850.002023-03-067128Budget
1759085.002023-09-067163Actual
277730.002022-07-077126Budget
33042152.002024-11-057167Actual
2691949.002024-06-057173Actual
34253126.842024-12-067128Actual
2372076.002024-03-057114Actual
21621109.002024-01-047113Actual
1049691.002023-02-047165Actual
1495730.002023-06-067166Actual
48760.002022-05-067116Budget
34344109.272024-12-0671111Actual
25940105.002024-05-057165Actual
3908952.892025-04-0671611Actual
1365476.002023-05-067164Actual
2507443.002024-04-057166Actual
955780.002023-01-047136Budget
3888895.022025-04-067168Actual
1635025.232023-07-0771611Actual
3785151.822025-03-0671311Actual
10439100.002023-02-047115Budget
2892110.332024-07-0671212Actual
1162052.002023-03-067165Actual
899960.002023-01-047113Budget
2284288.002024-02-047165Actual
40470.002022-05-067165Budget
363235.002022-08-067164Actual
19708101.002023-11-067114Actual
164363.952023-07-0771212Actual
33221109.272024-11-0571111Actual
205608.212023-11-0671612Actual
29343106.002024-08-057115Actual
1109250.002023-02-047128Budget
2922229.002024-08-057173Actual
2071023.002023-12-077173Actual
35757111.402025-01-0471612Actual
2641632.672024-05-0571111Actual
3460666.722024-12-0671612Actual
174682.892023-08-0671212Actual
3543879.872025-01-047168Actual
2073883.002023-12-077114Actual
13499195.002023-05-067113Actual
38351123.002025-04-067114Actual
3126627.572024-09-0571113Actual
1534322.042023-06-0671611Actual
26295166.242024-05-057118Actual
1654.002022-05-067113Actual
14514109.002023-06-067113Actual
3802414.592025-03-0671212Actual
404230.002022-08-067156Budget
2987417.782024-08-0571211Actual
3244864.412024-10-0571613Actual
3357381.962024-11-0571613Actual
2774166.722024-06-0571112Actual
10301110.002023-02-047114Budget
507229.002022-09-067136Actual
924380.002023-01-047164Budget
2838924.002024-07-067156Actual
3002048.632024-08-0571112Actual
3209769.912024-10-0571111Actual
2345229.482024-02-0471611Actual
1179880.002023-03-067136Budget
2238825.232024-01-0471311Actual
2413570.002024-03-057167Actual
2038414.592023-11-0671411Actual
3902965.652025-04-0671411Actual
432075.322022-08-067118Actual
634760.002022-10-067166Budget
1770.002022-05-067113Budget
1791652.002023-09-067136Actual
205032.892023-11-0671112Actual
3744280.002025-03-067136Actual
3437213.532024-12-0671211Actual
1522825.232023-06-0671111Actual
960440.002023-01-047146Budget
173493.952023-08-0671511Actual
266516.082024-05-0571612Actual
2215578.002024-01-047167Actual
3404332.002024-12-067156Actual
15730.002022-05-067173Budget
29726205.632024-08-057118Actual
3876871.002025-04-067167Actual
21210195.022023-12-077118Actual
114770.002022-06-067113Budget
3696546.872025-02-0471113Actual
334238.212024-11-0571212Actual
2325288.962024-02-047168Actual
1673796.002023-08-067115Actual
667650.002022-10-067168Budget
1620834.802023-07-0771111Actual
2487661.002024-04-057165Actual
154346.082023-06-0671612Actual
3670253.952025-02-0471311Actual
918555.002023-01-047114Actual
15015156.002023-06-067117Actual
256036.082024-04-0571612Actual
1189212.002023-03-067156Actual
3557944.382025-01-0471411Actual
812080.002022-12-077164Budget
3746830.002025-03-067146Actual
3316279.872024-11-057168Actual
3345677.362024-11-0571612Actual
3629268.002025-02-047136Actual
1321980.002023-04-067167Budget
3867652.002025-04-067166Actual
37294176.002025-03-067115Actual
1835122.042023-09-0671411Actual
859136.002022-12-077166Actual
1249830.002023-04-067173Budget
624340.002022-10-067146Budget
305760.002022-07-077117Actual
946170.002023-01-047116Budget
22214141.992024-01-047118Actual
1599578.002023-07-077117Actual
1422622.042023-05-0671111Actual
264870.002022-07-077165Budget
713980.002022-11-067165Budget
1593726.002023-07-077166Actual
779528.352022-11-067168Actual
601742.002022-10-067165Actual
14009130.002023-05-067117Actual
881364.722022-12-077118Actual
587642.002022-10-067164Actual
1035854.002023-02-047164Actual
536142.002022-09-067167Actual
779640.002022-11-067168Budget
32626148.002024-11-057114Actual
970623.002023-01-047166Actual
1174840.002023-03-067126Budget
2949156.002024-08-057136Actual
2174083.002024-01-047114Actual
17676110.002023-09-067114Actual
522360.002022-09-067166Budget
938080.002023-01-047165Budget
2147223.102023-12-0771611Actual
820256.002022-12-077115Actual
2241523.102024-01-0471411Actual
73436.002022-05-067166Actual
182976.082023-09-0671211Actual
3366595.002024-12-067163Actual
1030071.002023-02-047114Actual
1786154.002023-09-067116Actual
3602431.002025-02-047173Actual
450760.002022-09-067113Budget
3847876.002025-04-067165Actual
1726814.592023-08-0671211Actual
978880.002023-01-047117Actual
628921.002022-10-067156Actual
1156072.002023-03-067115Actual
2484253.002024-04-057115Actual
34901163.002025-01-047114Actual
436854.112022-08-067128Actual
2105925.002023-12-077166Actual
81890.002022-05-067117Budget
18594105.002023-10-067163Actual
905750.002023-01-047163Budget
1968052.002023-11-067173Actual
675760.002022-11-067113Budget
234207.142024-02-0471511Actual
1712099.572023-08-067118Actual
2901355.642024-07-0671113Actual
1109348.052023-02-047128Actual
667549.572022-10-067168Actual
436950.002022-08-067128Budget
2077251.002023-12-077164Actual
634627.002022-10-067166Actual
867164.002022-12-077117Actual
2869268.852024-07-0671111Actual
36085152.002025-02-047164Actual
741112.002022-11-067156Actual
2127149.572023-12-077168Actual
950940.002023-01-047126Budget
2872015.652024-07-0671211Actual
20211107.142023-11-067128Actual
3702392.482025-02-0471613Actual
826180.002022-12-077165Budget
33009154.002024-11-057117Actual
13159100.002023-04-067117Budget
3782411.402025-03-0671211Actual
2434111.402024-03-0571211Actual
700180.002022-11-067164Budget
1889218.002023-10-067126Actual
984680.002023-01-047167Budget
787744.002022-12-077113Actual
3102745.442024-09-0571311Actual
1927425.232023-10-0671111Actual
319990.002022-07-077118Budget
522241.002022-09-067166Actual
624223.002022-10-067146Actual
848720.002022-12-077146Actual
4692120.002022-09-067114Actual
2545410.332024-04-0571511Actual
1334950.002023-04-067128Budget
1374970.002023-05-067165Actual
377060.002022-08-067165Budget
165814.002022-06-067126Actual
394747.002022-08-067136Actual
33631205.002024-12-067113Actual
32038110.172024-10-057168Actual
2610817.002024-05-057156Actual
432190.002022-08-067118Budget
3212522.042024-10-0571211Actual
3339528.422024-11-0571112Actual

Generated 2025-06-05 17:41:47.291 UTC