[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 580  >   <  TAKE 1000   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700056.002022-12-247164Actual
81763.002022-06-237117Actual
234207.142024-03-2371511Actual
1941529.482023-11-2371611Actual
1712099.572023-09-237118Actual
516513.002022-10-247156Actual
305760.002022-08-247117Actual
3584392.482025-02-2171213Actual
2238825.232024-02-2171311Actual
73436.002022-06-237166Actual
1217090.002023-04-237118Budget
128330.002022-07-247173Budget
3056246.002024-10-237116Actual
3557944.382025-02-2171411Actual
1076717.002023-03-247156Actual
100637.452022-06-237128Actual
23634105.002024-04-227163Actual
3004811.402024-09-2271212Actual
1788813.002023-10-247126Actual
708170.002022-12-247115Actual
886061.692023-01-247128Actual
992680.002023-02-217118Budget
1413279.872023-06-237128Actual
1161980.002023-04-237165Budget
1974154.002023-12-247164Actual
820180.002023-01-247115Budget
3926855.642025-05-2471113Actual
1466653.002023-07-247164Actual
15015156.002023-07-247117Actual
20090100.002023-12-247117Actual
3439932.672025-01-2371311Actual
456550.002022-10-247163Budget
147090.002022-07-247115Budget
28513100.002024-08-237167Actual
28633138.962024-08-237168Actual
33221109.272024-12-2371111Actual
2644411.402024-06-2271211Actual
1202952.002023-04-237117Actual
3061737.002024-10-237136Actual
1590533.002023-08-247156Actual
32719131.002024-12-237115Actual
215316.082024-01-2471112Actual
1661636.002023-09-237173Actual
215633.952024-01-2471612Actual
549138.962022-10-247128Actual
1770.002022-06-237113Budget
1738229.482023-09-2371611Actual
746950.002022-12-247166Budget
3114649.702024-10-2371112Actual
3324944.382024-12-2371211Actual
2990139.062024-09-2271311Actual
2165478.002024-02-217163Actual
661637.452022-11-237128Actual
7688107.142022-12-247118Actual
1434014.592023-06-2371611Actual
26980114.002024-07-237164Actual
1017232.002023-03-247163Actual
1049691.002023-03-247165Actual
19589195.002023-12-247113Actual
36555107.142025-03-247128Actual
389823.002022-09-237126Actual
3516832.002025-02-217146Actual
2083188.002024-01-247115Actual
2369223.002024-04-227173Actual
2244725.232024-02-2171611Actual
3212522.042024-11-2271211Actual
1422622.042023-06-2371111Actual
450644.002022-10-247113Actual
15492187.002023-08-247113Actual
2439517.782024-04-2271411Actual
324750.002022-08-247128Budget
1569.002022-06-237173Actual
3312982.902024-12-237128Actual
272832.002022-08-247116Actual
2922229.002024-09-227173Actual
1137010.002023-04-237173Actual
35757111.402025-02-2171612Actual
63150.002022-06-237146Budget
619565.002022-11-237136Actual
106450.002022-06-237168Budget
3799644.382025-04-2371112Actual
1147993.002023-04-237164Actual
609860.002022-11-237116Budget
713980.002022-12-247165Budget
2676981.962024-06-2271613Actual
1688566.002023-09-237136Actual
1359336.002023-06-237173Actual
3672944.382025-03-2471411Actual
3519418.002025-02-217156Actual
700180.002022-12-247164Budget
3572525.232025-02-2171212Actual
3856424.002025-05-247126Actual
1664463.002023-09-237114Actual
1334950.002023-05-247128Budget
3779660.332025-04-2371111Actual
23600166.002024-04-227113Actual
1706183.002023-09-237167Actual
1667846.002023-09-237164Actual
2713039.002024-07-237116Actual
3217927.362024-11-2271411Actual
3847876.002025-05-247165Actual
619670.002022-11-237136Budget
3295146.002024-12-237166Actual
3522648.002025-02-217166Actual
3472381.962025-01-2371613Actual
3785151.822025-04-2371311Actual
13300107.142023-05-247118Actual
2215578.002024-02-217167Actual
3563837.992025-02-2171611Actual
1322045.002023-05-247167Actual
834353.002023-01-247116Actual
2263091.002024-03-237163Actual
2504218.002024-05-237156Actual
2946318.002024-09-227126Actual
229288.002024-03-237126Actual
2280964.002024-03-237115Actual
19800107.002023-12-247115Actual
144262.892023-06-2371212Actual
15108108.662023-07-247118Actual
806280.002023-01-247114Budget
277730.002022-08-247126Budget
1249913.002023-05-247173Actual
1786154.002023-10-247116Actual
245411.822024-04-2271212Actual
174411.822023-09-2371112Actual
667650.002022-11-237168Budget
28600110.172024-08-237128Actual
1531023.102023-07-2471411Actual
1334855.632023-05-247128Actual
1835122.042023-10-2471411Actual
694380.002022-12-247114Budget
120228.002022-07-247163Actual
1189212.002023-04-237156Actual
2044423.102023-12-2471611Actual
67840.002022-06-237156Budget
899839.002023-02-217113Actual
2077251.002024-01-247164Actual
36052247.002025-03-247114Actual
2422299.572024-04-227128Actual
29130176.002024-09-227113Actual
1321980.002023-05-247167Budget
3223865.652024-11-2271611Actual
3678765.652025-03-2471611Actual
1330190.002023-05-247118Budget
27327132.002024-07-237117Actual
3696546.872025-03-2471113Actual
3634424.002025-03-247156Actual
2501616.002024-05-237146Actual
27768.002022-08-247126Actual
291923.002022-08-247156Actual
601742.002022-11-237165Actual
68958.002022-12-247173Actual
1871360.002023-11-237164Actual
297750.002022-08-247166Budget
40470.002022-06-237165Budget
22214141.992024-02-217118Actual
3502890.002025-02-217165Actual
37676166.242025-04-237118Actual
3687412.462025-03-2471212Actual
2889358.212024-08-2371112Actual
175432.002022-07-247146Actual
184703.952023-10-2471112Actual
955780.002023-02-217136Budget
937949.002023-02-217165Actual
13160104.002023-05-247117Actual
741112.002022-12-247156Actual
292040.002022-08-247156Budget
205302.892023-12-2471212Actual
2833780.002024-08-237136Actual
377060.002022-09-237165Budget
26861117.002024-07-237163Actual
1049580.002023-03-247165Budget
200070.002022-07-247167Budget
2610817.002024-06-227156Actual
186150.002022-07-247166Budget
27420220.782024-07-237118Actual
1184560.002023-04-237146Budget
1718169.262023-09-237168Actual
251170.002022-08-247164Budget
25940105.002024-06-227165Actual
3684639.062025-03-2471112Actual
432075.322022-09-237118Actual
3699273.182025-03-2471213Actual
1156072.002023-04-237115Actual
2375451.002024-04-227164Actual
30913141.992024-10-237168Actual
3147429.002024-11-227173Actual
1025214.002023-03-247173Actual
205032.892023-12-2471112Actual
554950.002022-10-247168Budget
1374970.002023-06-237165Actual
186020.002022-07-247166Actual
1274754.002023-05-247165Actual
3289345.002024-12-237146Actual
689430.002022-12-247173Budget
37081215.002025-04-237113Actual
2268831.002024-03-237173Actual
27977107.002024-08-237113Actual
1381043.002023-06-237116Actual
2436813.532024-04-2271311Actual
18594105.002023-11-237163Actual
253736.082024-05-2371211Actual
205110.002022-06-237114Budget
34935135.002025-02-217164Actual
1249830.002023-05-247173Budget
34253126.842025-01-237128Actual
363235.002022-09-237164Actual
3787832.672025-04-2371411Actual
10440104.002023-03-247115Actual
1340860.172023-05-247168Actual
154346.082023-07-2471612Actual
4693110.002022-10-247114Budget
1340750.002023-05-247168Budget
1504978.002023-07-247167Actual
3066918.002024-10-237156Actual
3617877.002025-03-247165Actual
235113.952024-03-2371112Actual
3914848.632025-05-2471112Actual
2548628.422024-05-2371611Actual
2608229.002024-06-227146Actual
266516.082024-06-2271612Actual
1003338.962023-02-217168Actual
1487360.002023-07-247136Actual
746835.002022-12-247166Actual
1463366.002023-07-247114Actual
34344109.272025-01-2371111Actual
3690683.742025-03-2471612Actual
3141668.002024-11-227163Actual
385160.002022-09-237116Budget
793550.002023-01-247163Budget
1129036.002023-04-237163Actual
3917622.042025-05-2471212Actual
3396310.002025-01-237126Actual
3254076.002024-12-237163Actual
1889218.002023-11-237126Actual
577040.002022-11-237173Budget
29250210.002024-09-227114Actual
2966778.002024-09-227167Actual
232635.002022-08-247163Actual
522360.002022-10-247166Budget
1585330.002023-08-247136Actual
1726814.592023-09-2371211Actual
1235880.002023-05-247113Budget
779528.352022-12-247168Actual
2682798.002024-07-237113Actual
3393653.002025-01-237116Actual
3259829.002024-12-237173Actual
174987.142023-09-2371612Actual
2951735.002024-09-227146Actual
34901163.002025-02-217114Actual
595772.002022-11-237115Actual
2227448.052024-02-217168Actual
14104107.142023-06-237118Actual
194742.892023-11-2371112Actual
569032.002022-11-237163Actual
1513655.632023-07-247128Actual
1655891.002023-09-237163Actual
1534322.042023-07-2471611Actual
3407433.002025-01-237166Actual
3002048.632024-09-2271112Actual
1620834.802023-08-2471111Actual
1067376.002023-03-247136Actual
1430819.912023-06-2371411Actual
456428.002022-10-247163Actual
287223.002022-08-247146Actual
3908952.892025-05-2471611Actual
3179528.002024-11-227156Actual
240730.002022-08-247173Budget
2398722.002024-04-227146Actual
2472218.002024-05-237173Actual
1968052.002023-12-247173Actual
1109348.052023-03-247128Actual
3019892.482024-09-2271613Actual
1460515.002023-07-247173Actual
873180.002023-01-247167Budget
581860.002022-11-237114Actual
37294176.002025-04-237115Actual
2298216.002024-03-237146Actual
1365476.002023-06-237164Actual
1481834.002023-07-247116Actual
881364.722023-01-247118Actual
2206349.002024-02-217166Actual
152960.002022-07-247165Actual
3333660.332024-12-2371611Actual
1292651.002023-05-247136Actual
507229.002022-10-247136Actual
2333915.652024-03-2371211Actual
3885582.902025-05-247128Actual
754950.002022-12-247117Actual
1241846.002023-05-247163Actual
1389130.002023-06-237146Actual
226970.002022-08-247113Budget
63039.002022-06-237146Actual
3200582.902024-11-227128Actual
1921549.572023-11-237168Actual
203308.212023-12-2471211Actual
3667544.382025-03-2471211Actual
33877137.002025-01-237165Actual
2431331.612024-04-2271111Actual
970750.002023-02-217166Budget
2996165.652024-09-2271611Actual
251036.002022-08-247164Actual
997450.002023-02-217128Budget
714070.002022-12-247165Actual
516630.002022-10-247156Budget
2381370.002024-04-227115Actual
3129346.872024-10-2371213Actual
1371586.002023-06-237115Actual
199956.002022-07-247167Actual
2718575.002024-07-237136Actual
2003235.002023-12-247166Actual
497560.002022-10-247116Budget
36527248.062025-03-247118Actual
839126.002023-01-247126Actual
16029104.002023-08-247167Actual
39295103.012025-05-2471213Actual
225061.822024-02-2171112Actual
30759136.002024-10-237117Actual
33101220.782024-12-237118Actual
2540017.782024-05-2371311Actual
2493534.002024-05-237116Actual
1057654.002023-03-247116Actual
2992832.672024-09-2271411Actual
33009154.002024-12-237117Actual
642790.002022-11-237117Budget
1683054.002023-09-237116Actual
194290.002022-07-247117Budget
3366595.002025-01-237163Actual
28097172.002024-08-237114Actual
2892110.332024-08-2371212Actual
536142.002022-10-247167Actual
1673796.002023-09-237115Actual
801530.002023-01-247173Budget
1614982.902023-08-247168Actual
2647122.042024-06-2271311Actual
1096493.002023-03-247167Actual
843980.002023-01-247136Budget
1030071.002023-03-247114Actual
195012.892023-11-2371212Actual
924380.002023-02-217164Budget
2836350.002024-08-237146Actual
1732217.782023-09-2371411Actual
3399143.002025-01-237136Actual
3844491.002025-05-247115Actual
787660.002023-01-247113Budget
12829.002022-07-247173Actual
2141225.232024-01-2471411Actual
464540.002022-10-247173Budget
3014046.872024-09-2271113Actual
357288.002022-09-237114Actual
726840.002022-12-247126Budget
1221954.112023-04-237128Actual
2872015.652024-08-2371211Actual
423956.002022-09-237167Actual
14514109.002023-07-247113Actual
28223106.002024-08-237165Actual
11045141.992023-03-247118Actual
371490.002022-09-237115Budget
2339323.102024-03-2371411Actual
114770.002022-07-247113Budget
3543879.872025-02-217168Actual
3629268.002025-03-247136Actual
2895467.782024-08-2371612Actual
736423.002022-12-247146Actual
2707164.002024-07-237165Actual
1629014.592023-08-2471411Actual
1268770.002023-05-247115Actual
23098117.002024-03-237117Actual
3817369.672025-04-2371613Actual
530390.002022-10-247117Budget
3549768.852025-02-2171111Actual
29040138.102024-08-2371213Actual
31502197.002024-11-227114Actual
731880.002022-12-247136Budget
1579833.002023-08-247116Actual
164663.952023-08-2471612Actual
2883465.652024-08-2371611Actual
18560145.002023-11-237113Actual
2413570.002024-04-227167Actual
1217179.872023-04-237118Actual
3573110.002022-09-237114Budget
2012462.002023-12-247167Actual
34690.002022-06-237115Budget
3888895.022025-05-247168Actual
1561255.002023-08-247114Actual
648856.002022-11-237167Actual
3897534.802025-05-2471211Actual
1123376.002023-04-237113Actual
37328106.002025-04-237165Actual
32660109.002024-12-237164Actual
755090.002022-12-247117Budget
25811128.002024-06-227114Actual
773750.002022-12-247128Budget
2572389.002024-06-227163Actual
1693722.002023-09-237156Actual
648770.002022-11-237167Budget
1297360.002023-05-247146Budget
35318101.002025-02-217167Actual
424070.002022-09-237167Budget
2401322.002024-04-227156Actual
681440.002022-12-247163Actual
839040.002023-01-247126Budget
2171220.002024-02-217173Actual
1900329.002023-11-237166Actual
1115250.002023-03-247168Budget
2200539.002024-02-217146Actual
1573944.002023-08-247165Actual
31918124.002024-11-227167Actual
35377205.632025-02-217118Actual
1235972.002023-05-247113Actual
1179880.002023-04-237136Budget
3126627.572024-10-2371113Actual
3286748.002024-12-237136Actual
2649822.042024-06-2271411Actual
2372076.002024-04-227114Actual
1817870.782023-10-247128Actual
10439100.002023-03-247115Budget
28572148.052024-08-237118Actual
37584124.002025-04-237117Actual
3867652.002025-05-247166Actual
2957552.002024-09-227166Actual
164363.952023-08-2471212Actual
1282854.002023-05-247116Actual
3876871.002025-05-247167Actual
3442649.702025-01-2371411Actual
11559100.002023-04-237115Budget
1989329.002023-12-247116Actual
958110.172022-06-237118Actual
549050.002022-10-247128Budget
950940.002023-02-217126Budget
32753152.002024-12-237165Actual
404230.002022-09-237156Budget
34815137.002025-02-217163Actual
2331135.872024-03-2371111Actual
410047.002022-09-237166Actual
2100435.002024-01-247146Actual
667549.572022-11-237168Actual
2095011.002024-01-247126Actual
22121100.002024-02-217117Actual
3569742.252025-02-2171112Actual
311870.002022-08-247167Budget
2092344.002024-01-247116Actual
1932914.592023-11-2371311Actual
48760.002022-06-237116Budget
245455.002022-08-247114Actual
2590686.002024-06-227115Actual
21210195.022024-01-247118Actual
35933205.002025-03-247113Actual
95990.002022-06-237118Budget
3587592.482025-02-2171613Actual
170759.002022-07-247136Actual
26370.002022-06-237164Budget
3920989.062025-05-2471612Actual
38351123.002025-05-247114Actual
1764823.002023-10-247173Actual
4692120.002022-10-247114Actual
2186547.002024-02-217165Actual
1194960.002023-04-237166Budget
3209769.912024-11-2271111Actual
3460666.722025-01-2371612Actual
163177.142023-08-2471511Actual
1227748.052023-04-237168Actual
1611699.572023-08-247128Actual
1003440.002023-02-217168Budget
162366.082023-08-2471211Actual
146990.002022-07-247115Actual
19708101.002023-12-247114Actual
826263.002023-01-247165Actual
694277.002022-12-247114Actual
3670253.952025-03-2471311Actual
255721.822024-05-2371212Actual
2233322.042024-02-2171111Actual
144566.082023-06-2371612Actual
2300826.002024-03-237156Actual
3932769.672025-05-2471613Actual
38734104.002025-05-247117Actual
352540.002022-09-237173Budget
2813093.002024-08-237164Actual
2756826.292024-07-2371211Actual
1992015.002023-12-247126Actual
1096380.002023-03-247167Budget
587642.002022-11-237164Actual
489460.002022-10-247165Budget
13499195.002023-06-237113Actual
2236122.042024-02-2171211Actual
1072160.002023-03-247146Budget
2759551.822024-07-2371311Actual
330450.002022-08-247168Budget
1209080.002023-04-237167Budget
7550.002022-06-237163Budget
14009130.002023-06-237117Actual
1877270.002023-11-237115Actual
563160.002022-11-237113Budget
153070.002022-07-247165Budget
3448669.912025-01-2371611Actual
806360.002023-01-247114Actual
2197954.002024-02-217136Actual
25689137.002024-06-227113Actual
12547110.002023-05-247114Budget
932356.002023-02-217115Actual
2516693.002024-05-237167Actual
1654.002022-06-237113Actual
722035.002022-12-247116Actual
2425470.782024-04-227168Actual
442538.962022-09-237168Actual
3905611.402025-05-2471511Actual
2907246.872024-08-2371613Actual
2487661.002024-05-237165Actual
3864424.002025-05-247156Actual
1935615.652023-11-2371411Actual
48631.002022-06-237116Actual
1282980.002023-05-247116Budget
1516979.872023-07-247168Actual
2127149.572024-01-247168Actual
81890.002022-06-237117Budget
628921.002022-11-237156Actual
2943639.002024-09-227116Actual
656890.002022-11-237118Budget
950818.002023-02-217126Actual
1017360.002023-03-247163Budget
26295166.242024-06-227118Actual
324641.992022-08-247128Actual
859050.002023-01-247166Budget

Generated 2025-07-23 03:45:17.880 UTC