[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 583  >   <  TAKE 1000   

520 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-02-277167Actual
3372344.002024-11-297173Actual
2241523.102023-12-2871411Actual
3291924.002024-10-297156Actual
3894797.572025-03-3071111Actual
2673757.392024-04-2871213Actual
35249.002022-07-307173Actual
389940.002022-07-307126Budget
27768.002022-06-307126Actual
297750.002022-06-307166Budget
371490.002022-07-307115Budget
1025330.002023-01-287173Budget
18560145.002023-09-297113Actual
2602811.002024-04-287126Actual
960526.002022-12-287146Actual
3540596.542024-12-287128Actual
950818.002022-12-287126Actual
502340.002022-08-307126Budget
642880.002022-09-297117Actual
174987.142023-07-3071612Actual
3393653.002024-11-297116Actual
1593726.002023-06-307166Actual
251036.002022-06-307164Actual
3097259.272024-08-2971111Actual
1889218.002023-09-297126Actual
483364.002022-08-307115Actual
2401322.002024-02-277156Actual
404230.002022-07-307156Budget
773750.002022-10-307128Budget
1072029.002023-01-287146Actual
186020.002022-05-307166Actual
3460666.722024-11-2971612Actual
38351123.002025-03-307114Actual
1003338.962022-12-287168Actual
587760.002022-09-297164Budget
3702392.482025-01-2871613Actual
2455110.002022-06-307114Budget
3864424.002025-03-307156Actual
26355123.812024-04-287168Actual
2195115.002023-12-287126Actual
2723721.002024-05-297156Actual
432075.322022-07-307118Actual
3312982.902024-10-297128Actual
3061737.002024-08-297136Actual
2284288.002024-01-287165Actual
511940.002022-08-307146Budget
240615.002022-06-307173Actual
3687412.462025-01-2871212Actual
2572389.002024-04-287163Actual
3861827.002025-03-307146Actual
399540.002022-07-307146Budget
1513655.632023-05-307128Actual
15108108.662023-05-307118Actual
2525369.262024-03-297128Actual
26861117.002024-05-297163Actual
848720.002022-11-307146Actual
601742.002022-09-297165Actual
609932.002022-09-297116Actual
3333660.332024-10-2971611Actual
3233066.722024-09-2871612Actual
1076840.002023-01-287156Budget
11419128.002023-02-277114Actual
29633221.002024-07-297117Actual
35757111.402024-12-2871612Actual
530390.002022-08-307117Budget
194742.892023-09-2971112Actual
2439517.782024-02-2771411Actual
2339323.102024-01-2871411Actual
36434198.002025-01-287117Actual
3472381.962024-11-2971613Actual
418172.002022-07-307117Actual
2600124.002024-04-287116Actual
418290.002022-07-307117Budget
19095104.002023-09-297167Actual
1989329.002023-10-307116Actual
918480.002022-12-287114Budget
1664463.002023-07-307114Actual
21210195.022023-11-307118Actual
229288.002024-01-287126Actual
344550.002022-07-307163Budget
154346.082023-05-3071612Actual
142548.212023-04-2971211Actual
997554.112022-12-287128Actual
932356.002022-12-287115Actual
26263.002022-04-297164Actual
773623.812022-10-307128Actual
272960.002022-06-307116Budget
143995.012023-04-2971112Actual
27919110.032024-05-2971613Actual
3738742.002025-02-277116Actual
1227748.052023-02-277168Actual
3917622.042025-03-3071212Actual
2649822.042024-04-2871411Actual
36052247.002025-01-287114Actual
1935615.652023-09-2971411Actual
7688107.142022-10-307118Actual
33631205.002024-11-297113Actual
225389.272023-12-2871612Actual
436854.112022-07-307128Actual
3617877.002025-01-287165Actual
2475088.002024-03-297114Actual
2434111.402024-02-2771211Actual
19622114.002023-10-307163Actual
946170.002022-12-287116Budget
287350.002022-06-307146Budget
667549.572022-09-297168Actual
2759551.822024-05-2971311Actual
2304034.002024-01-287166Actual
6569137.452022-09-297118Actual
2065293.002023-11-307163Actual
73436.002022-04-297166Actual
32506205.002024-10-297113Actual
180114.002022-05-307156Actual
305890.002022-06-307117Budget
120350.002022-05-307163Budget
2345229.482024-01-2871611Actual
1918295.022023-09-297128Actual
801530.002022-11-307173Budget
958110.172022-04-297118Actual
2077251.002023-11-307164Actual
14043117.002023-04-297167Actual
1587922.002023-06-307146Actual
2748160.172024-05-297168Actual
634760.002022-09-297166Budget
3457328.422024-11-2971212Actual
2381370.002024-02-277115Actual
483490.002022-08-307115Budget
37328106.002025-02-277165Actual
256036.082024-03-2971612Actual
1992015.002023-10-307126Actual
1082535.002023-01-287166Actual
1826935.872023-08-3071111Actual
81890.002022-04-297117Budget
938080.002022-12-287165Budget
376940.002022-07-307165Actual
291923.002022-06-307156Actual
2484253.002024-03-297115Actual
32038110.172024-09-287168Actual
2605641.002024-04-287136Actual
2404443.002024-02-277166Actual
38734104.002025-03-307117Actual
371363.002022-07-307115Actual
826180.002022-11-307165Budget
305760.002022-06-307117Actual
253736.082024-03-2971211Actual
3448669.912024-11-2971611Actual
251170.002022-06-307164Budget
554950.002022-08-307168Budget
2280964.002024-01-287115Actual
1109348.052023-01-287128Actual
3171518.002024-09-287126Actual
760772.002022-10-307167Actual
1729522.042023-07-3071311Actual
245723.952024-02-2771612Actual
1381043.002023-04-297116Actual
3366595.002024-11-297163Actual
2548628.422024-03-2971611Actual
3672944.382025-01-2871411Actual
174682.892023-07-3071212Actual
3543879.872024-12-287168Actual
946053.002022-12-287116Actual
31977220.782024-09-287118Actual
442650.002022-07-307168Budget
292040.002022-06-307156Budget
16029104.002023-06-307167Actual
3229734.802024-09-2871112Actual
2830916.002024-06-297126Actual
404113.002022-07-307156Actual
2295666.002024-01-287136Actual
2907246.872024-06-2971613Actual
1579833.002023-06-307116Actual
200070.002022-05-307167Budget
63150.002022-04-297146Budget
30852296.542024-08-297118Actual
2780156.082024-05-2971612Actual
1770968.002023-08-307164Actual
1049691.002023-01-287165Actual
1484522.002023-05-307126Actual
1156072.002023-02-277115Actual
1179880.002023-02-277136Budget
905628.002022-12-287163Actual
2012462.002023-10-307167Actual
1561255.002023-06-307114Actual
12030100.002023-02-277117Budget
3289345.002024-10-297146Actual
385160.002022-07-307116Budget
1179776.002023-02-277136Actual
3357381.962024-10-2971613Actual
1115250.002023-01-287168Budget
1620834.802023-06-3071111Actual
2390660.002024-02-277116Actual
20499.002022-04-297114Actual
1835122.042023-08-3071411Actual
2992832.672024-07-2971411Actual
1307960.002023-03-307166Budget
3401740.002024-11-297146Actual
3876871.002025-03-307167Actual
2100435.002023-11-307146Actual
2300826.002024-01-287156Actual
2215578.002023-12-287167Actual
1897211.002023-09-297156Actual
891840.002022-11-307168Budget
13159100.002023-03-307117Budget
3384482.002024-11-297115Actual
36085152.002025-01-287164Actual
2233322.042023-12-2871111Actual
2236122.042023-12-2871211Actual
80149.002022-11-307173Actual
205032.892023-10-3071112Actual
3445315.652024-11-2971511Actual
36527248.062025-01-287118Actual
25811128.002024-04-287114Actual
848640.002022-11-307146Budget
812080.002022-11-307164Budget
330343.512022-06-307168Actual
34253126.842024-11-297128Actual
1573944.002023-06-307165Actual
3120799.702024-08-2971612Actual
970750.002022-12-287166Budget
11559100.002023-02-277115Budget
338560.002022-07-307113Budget
2268831.002024-01-287173Actual
2744895.022024-05-297128Actual
27977107.002024-06-297113Actual
502214.002022-08-307126Actual
277697.142024-05-2971212Actual
37081215.002025-02-277113Actual
34132221.002024-11-297117Actual
2877432.672024-06-2971411Actual
2445529.482024-02-2771611Actual
3198122.302022-06-307118Actual
28223106.002024-06-297165Actual
265255.012024-04-2871511Actual
3602431.002025-01-287173Actual
3844491.002025-03-307115Actual
3212522.042024-09-2871211Actual
1724022.042023-07-3071111Actual
15015156.002023-05-307117Actual
34166128.002024-11-297167Actual
28479176.002024-06-297117Actual
3354281.962024-10-2971213Actual
1147993.002023-02-277164Actual
3787832.672025-02-2771411Actual
14104107.142023-04-297118Actual
128330.002022-05-307173Budget
37704141.992025-02-277128Actual
16524136.002023-07-307113Actual
100750.002022-04-297128Budget
1900329.002023-09-297166Actual
1821082.902023-08-307168Actual
820180.002022-11-307115Budget
1677178.002023-07-307165Actual
2499030.002024-03-297136Actual
1732217.782023-07-3071411Actual
20618175.002023-11-307113Actual
779640.002022-10-307168Budget
153070.002022-05-307165Budget
2095011.002023-11-307126Actual
530464.002022-08-307117Actual
32626148.002024-10-297114Actual
23132104.002024-01-287167Actual
3779660.332025-02-2771111Actual
2892110.332024-06-2971212Actual
277730.002022-06-307126Budget
1359336.002023-04-297173Actual
30256150.002024-08-297113Actual
2147223.102023-11-3071611Actual
3066918.002024-08-297156Actual
152960.002022-05-307165Actual
1307835.002023-03-307166Actual
3217927.362024-09-2871411Actual
3404332.002024-11-297156Actual
648856.002022-09-297167Actual
2836350.002024-06-297146Actual
1655891.002023-07-307163Actual
1340860.172023-03-307168Actual
442538.962022-07-307168Actual
1241846.002023-03-307163Actual
960440.002022-12-287146Budget
3209769.912024-09-2871111Actual
1170068.002023-02-277116Actual
234207.142024-01-2871511Actual
385059.002022-07-307116Actual
147090.002022-05-307115Budget
1062440.002023-01-287126Budget
29787123.812024-07-297168Actual
1129160.002023-02-277163Budget
1217179.872023-02-277118Actual
2422299.572024-02-277128Actual
1202952.002023-02-277117Actual
924380.002022-12-287164Budget
35377205.632024-12-287118Actual
1334950.002023-03-307128Budget
3168870.002024-09-287116Actual
2035713.532023-10-3071311Actual
3102745.442024-08-2971311Actual
563160.002022-09-297113Budget
319990.002022-06-307118Budget
26234140.002024-04-287167Actual
1714855.632023-07-307128Actual
1030071.002023-01-287114Actual
186150.002022-05-307166Budget
3487329.002024-12-287173Actual
3920989.062025-03-3071612Actual
26200195.002024-04-287117Actual
30376123.002024-08-297114Actual
609860.002022-09-297116Budget
859050.002022-11-307166Budget
614640.002022-09-297126Budget
1718169.262023-07-307168Actual
24630175.002024-03-297113Actual
544390.002022-08-307118Budget
3744280.002025-02-277136Actual
3584392.482024-12-2871213Actual
1865218.002023-09-297173Actual
1796820.002023-08-307156Actual
489460.002022-08-307165Budget
264740.002022-06-307165Actual
12688100.002023-03-307115Budget
37201117.002025-02-277114Actual
410047.002022-07-307166Actual
3856424.002025-03-307126Actual
1489916.002023-05-307146Actual
1738229.482023-07-3071611Actual
1886525.002023-09-297116Actual
1759085.002023-08-307163Actual
2806929.002024-06-297173Actual
13499195.002023-04-297113Actual
2590686.002024-04-287115Actual
324641.992022-06-307128Actual
34994122.002024-12-287115Actual
2038414.592023-10-3071411Actual
377060.002022-07-307165Budget
26980114.002024-05-297164Actual
2838924.002024-06-297156Actual
2071023.002023-11-307173Actual
1035854.002023-01-287164Actual
30913141.992024-08-297168Actual
1067480.002023-01-287136Budget
245411.822024-02-2771212Actual
235113.952024-01-2871112Actual
978880.002022-12-287117Actual
3439932.672024-11-2971311Actual
937949.002022-12-287165Actual
3905611.402025-03-3071511Actual
516513.002022-08-307156Actual
19589195.002023-10-307113Actual
266186.082024-04-2871112Actual
1921549.572023-09-297168Actual
464414.002022-08-307173Actual
1389130.002023-04-297146Actual
1189140.002023-02-277156Budget
614718.002022-09-297126Actual
793550.002022-11-307163Budget
624223.002022-09-297146Actual
287223.002022-06-307146Actual
2833780.002024-06-297136Actual
3514275.002024-12-287136Actual
1194960.002023-02-277166Budget
212849.572022-05-307128Actual
165930.002022-05-307126Budget
1260783.002023-03-307164Actual
713980.002022-10-307165Budget
259148.002022-06-307115Actual
2192439.002023-12-287116Actual
1297360.002023-03-307146Budget
689430.002022-10-307173Budget
21621109.002023-12-287113Actual
2197954.002023-12-287136Actual
2224288.962023-12-287128Actual
2127149.572023-11-307168Actual
15730.002022-04-297173Budget
2290134.002024-01-287116Actual
11418110.002023-02-277114Budget
1386533.002023-04-297136Actual
29250210.002024-07-297114Actual
58470.002022-04-297136Budget
1302040.002023-03-307156Budget
3254076.002024-10-297163Actual
1340750.002023-03-307168Budget
970623.002022-12-287166Actual
1868059.002023-09-297114Actual
2516693.002024-03-297167Actual
536142.002022-08-307167Actual
3437213.532024-11-2971211Actual
3793776.292025-02-2771611Actual
175432.002022-05-307146Actual
955780.002022-12-287136Budget
40470.002022-04-297165Budget
73550.002022-04-297166Budget
1994836.002023-10-307136Actual
1968052.002023-10-307173Actual
33877137.002024-11-297165Actual
33101220.782024-10-297118Actual
2869268.852024-06-2971111Actual
629030.002022-09-297156Budget
399431.002022-07-307146Actual
161160.002022-05-307116Budget
2756826.292024-05-2971211Actual
324750.002022-06-307128Budget
768980.002022-10-307118Budget
3002048.632024-07-2971112Actual
1805785.002023-08-307117Actual
22214141.992023-12-287118Actual
3557944.382024-12-2871411Actual
29130176.002024-07-297113Actual
595772.002022-09-297115Actual
25132109.002024-03-297117Actual
456428.002022-08-307163Actual
133099.002022-05-307114Actual
1147890.002023-02-277164Budget
34225128.362024-11-297118Actual
2141225.232023-11-3071411Actual
2951735.002024-07-297146Actual
1137010.002023-02-277173Actual
3200582.902024-09-287128Actual
25689137.002024-04-287113Actual
3407433.002024-11-297166Actual
873256.002022-11-307167Actual
2133022.042023-11-3071111Actual
2413570.002024-02-277167Actual
2542715.652024-03-2971411Actual
1011457.002023-01-287113Actual
1330190.002023-03-307118Budget
1434014.592023-04-2971611Actual
17556124.002023-08-307113Actual
731880.002022-10-307136Budget
2507443.002024-03-297166Actual
2682798.002024-05-297113Actual
31382193.002024-09-287113Actual
106349.572022-04-297168Actual
2135819.912023-11-3071211Actual
1877270.002023-09-297115Actual
3859256.002025-03-307136Actual
661637.452022-09-297128Actual
1460515.002023-05-307173Actual
905750.002022-12-287163Budget
255721.822024-03-2971212Actual
232750.002022-06-307163Budget
1003440.002022-12-287168Budget
2828275.002024-06-297116Actual
3678765.652025-01-2871611Actual
34935135.002024-12-287164Actual
569032.002022-09-297163Actual
1174840.002023-02-277126Budget
2718575.002024-05-297136Actual
1096380.002023-01-287167Budget
2333915.652024-01-2871211Actual
194290.002022-05-307117Budget
16088160.182023-06-307118Actual
3088070.782024-08-297128Actual
2165478.002023-12-287163Actual
3581632.832024-12-2871113Actual
2200539.002023-12-287146Actual
3241657.392024-09-2871213Actual
389823.002022-07-307126Actual
1049580.002023-01-287165Budget
28600110.172024-06-297128Actual
681550.002022-10-307163Budget
1274880.002023-03-307165Budget
1892039.002023-09-297136Actual
1815088.962023-08-307118Actual
1184440.002023-02-277146Actual
2321970.782024-01-287128Actual
2528669.262024-03-297168Actual
23191107.142024-01-287118Actual
3008158.212024-07-2971612Actual
363360.002022-07-307164Budget
154023.952023-05-3071112Actual
1691130.002023-07-307146Actual
722035.002022-10-307116Actual
22596156.002024-01-287113Actual
1082460.002023-01-287166Budget
1726814.592023-07-3071211Actual
183786.082023-08-3071511Actual
3900239.062025-03-3071311Actual
1017232.002023-01-287163Actual
1788813.002023-08-307126Actual
507229.002022-08-307136Actual
886150.002022-11-307128Budget
992680.002022-12-287118Budget
2895467.782024-06-2971612Actual
859136.002022-11-307166Actual
965240.002022-12-287156Budget
1249830.002023-03-307173Budget
199956.002022-05-307167Actual
619670.002022-09-297136Budget
2171220.002023-12-287173Actual
63039.002022-04-297146Actual
34901163.002024-12-287114Actual
2954321.002024-07-297156Actual
1035990.002023-01-287164Budget
14514109.002023-05-307113Actual
2957552.002024-07-297166Actual
297642.002022-06-307166Actual
1927425.232023-09-2971111Actual
1017360.002023-01-287163Budget
3867652.002025-03-307166Actual
36468101.002025-01-287167Actual
24194160.182024-02-277118Actual
708170.002022-10-307115Actual
965110.002022-12-287156Actual
3056246.002024-08-297116Actual
595890.002022-09-297115Budget
853429.002022-11-307156Actual
3717329.002025-02-277173Actual
3885582.902025-03-307128Actual
675760.002022-10-307113Budget
2466478.002024-03-297163Actual
3029068.002024-08-297163Actual
1696929.002023-07-307166Actual
27420220.782024-05-297118Actual
3019892.482024-07-2971613Actual
1221850.002023-02-277128Budget
2996165.652024-07-2971611Actual
2786046.872024-05-2971113Actual
1516979.872023-05-307168Actual
244226.082024-02-2771511Actual
28513100.002024-06-297167Actual
185029.272023-08-3071612Actual

Generated 2025-05-29 04:13:27.022 UTC