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518 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
389940.002022-08-027126Budget
161160.002022-06-027116Budget
291923.002022-07-037156Actual
905628.002022-12-317163Actual
194290.002022-06-027117Budget
511820.002022-09-027146Actual
1683054.002023-08-027116Actual
25940105.002024-05-017165Actual
11045141.992023-01-317118Actual
3637627.002025-01-317166Actual
28189122.002024-07-027115Actual
661637.452022-10-027128Actual
497560.002022-09-027116Budget
1287740.002023-04-027126Budget
1558431.002023-07-037173Actual
918480.002022-12-317114Budget
1109250.002023-01-317128Budget
2141225.232023-12-0371411Actual
992782.902022-12-317118Actual
3696546.872025-01-3171113Actual
3366595.002024-12-027163Actual
330343.512022-07-037168Actual
3626414.002025-01-317126Actual
950818.002022-12-317126Actual
554950.002022-09-027168Budget
3008158.212024-08-0171612Actual
3129346.872024-09-0171213Actual
3088070.782024-09-017128Actual
3215227.362024-10-0171311Actual
820180.002022-12-037115Budget
34935135.002024-12-317164Actual
2398722.002024-03-017146Actual
806280.002022-12-037114Budget
3667544.382025-01-3171211Actual
251036.002022-07-037164Actual
2534525.232024-04-0171111Actual
456550.002022-09-027163Budget
1696929.002023-08-027166Actual
28097172.002024-07-027114Actual
319990.002022-07-037118Budget
3399143.002024-12-027136Actual
3437213.532024-12-0271211Actual
3540596.542024-12-317128Actual
21621109.002023-12-317113Actual
11559100.002023-03-027115Budget
3179528.002024-10-017156Actual
881280.002022-12-037118Budget
3920989.062025-04-0271612Actual
29164109.002024-08-017163Actual
2186547.002023-12-317165Actual
812080.002022-12-037164Budget
1484522.002023-06-027126Actual
23132104.002024-01-317167Actual
1359336.002023-05-027173Actual
1389130.002023-05-027146Actual
997554.112022-12-317128Actual
741112.002022-11-027156Actual
3587592.482024-12-3171613Actual
36527248.062025-01-317118Actual
3401740.002024-12-027146Actual
3894797.572025-04-0271111Actual
120350.002022-06-027163Budget
1189212.002023-03-027156Actual
1076717.002023-01-317156Actual
377060.002022-08-027165Budget
1487360.002023-06-027136Actual
22214141.992023-12-317118Actual
3108752.892024-09-0171611Actual
1706183.002023-08-027167Actual
3460666.722024-12-0271612Actual
175550.002022-06-027146Budget
2833780.002024-07-027136Actual
404113.002022-08-027156Actual
2838924.002024-07-027156Actual
37201117.002025-03-027114Actual
3572525.232024-12-3171212Actual
2000015.002023-11-027156Actual
760880.002022-11-027167Budget
1096380.002023-01-317167Budget
38351123.002025-04-027114Actual
3684639.062025-01-3171112Actual
180240.002022-06-027156Budget
218850.002022-06-027168Budget
244226.082024-03-0171511Actual
1307960.002023-04-027166Budget
708280.002022-11-027115Budget
2610817.002024-05-017156Actual
3241657.392024-10-0171213Actual
363235.002022-08-027164Actual
3056246.002024-09-017116Actual
1886525.002023-10-027116Actual
3407433.002024-12-027166Actual
3439932.672024-12-0271311Actual
29250210.002024-08-017114Actual
1174840.002023-03-027126Budget
2922229.002024-08-017173Actual
37704141.992025-03-027128Actual
722170.002022-11-027116Budget
1788813.002023-09-027126Actual
2504218.002024-04-017156Actual
144566.082023-05-0271612Actual
1301925.002023-04-027156Actual
1217179.872023-03-027118Actual
37235156.002025-03-027164Actual
700180.002022-11-027164Budget
1184440.002023-03-027146Actual
511940.002022-09-027146Budget
334238.212024-11-0171212Actual
215633.952023-12-0371612Actual
2774166.722024-06-0171112Actual
37294176.002025-03-027115Actual
2077251.002023-12-037164Actual
530464.002022-09-027117Actual
14043117.002023-05-027167Actual
12030100.002023-03-027117Budget
27361101.002024-06-017167Actual
152566.082023-06-0271211Actual
292040.002022-07-037156Budget
601742.002022-10-027165Actual
3393653.002024-12-027116Actual
3019892.482024-08-0171613Actual
5819110.002022-10-027114Budget
37584124.002025-03-027117Actual
1383713.002023-05-027126Actual
1123376.002023-03-027113Actual
174411.822023-08-0271112Actual
3902965.652025-04-0271411Actual
2943639.002024-08-017116Actual
152960.002022-06-027165Actual
2244725.232023-12-3171611Actual
58470.002022-05-027136Budget
30759136.002024-09-017117Actual
1249830.002023-04-027173Budget
2044423.102023-11-0271611Actual
1460515.002023-06-027173Actual
700056.002022-11-027164Actual
516630.002022-09-027156Budget
53530.002022-05-027126Budget
385160.002022-08-027116Budget
1035990.002023-01-317164Budget
1017232.002023-01-317163Actual
1791652.002023-09-027136Actual
3864424.002025-04-027156Actual
681440.002022-11-027163Actual
1835122.042023-09-0271411Actual
3220617.782024-10-0171511Actual
36052247.002025-01-317114Actual
1109348.052023-01-317128Actual
11419128.002023-03-027114Actual
194742.892023-10-0271112Actual
311735.002022-07-037167Actual
1082460.002023-01-317166Budget
35966114.002025-01-317163Actual
2384753.002024-03-017165Actual
714070.002022-11-027165Actual
371490.002022-08-027115Budget
37115146.002025-03-027163Actual
3117428.422024-09-0171212Actual
81763.002022-05-027117Actual
1868059.002023-10-027114Actual
1552691.002023-07-037163Actual
225061.822023-12-3171112Actual
34344109.272024-12-0271111Actual
67840.002022-05-027156Budget
886150.002022-12-037128Budget
356069.272024-12-3171511Actual
29284114.002024-08-017164Actual
3752646.002025-03-027166Actual
174987.142023-08-0271612Actual
20243119.272023-11-027168Actual
475360.002022-09-027164Budget
27768.002022-07-037126Actual
2092344.002023-12-037116Actual
305890.002022-07-037117Budget
970623.002022-12-317166Actual
13499195.002023-05-027113Actual
834353.002022-12-037116Actual
2713039.002024-06-017116Actual
165930.002022-06-027126Budget
208085.932022-06-027118Actual
946053.002022-12-317116Actual
138970.002022-06-027164Budget
1718169.262023-08-027168Actual
3281253.002024-11-017116Actual
24194160.182024-03-017118Actual
970750.002022-12-317166Budget
2105925.002023-12-037166Actual
35933205.002025-01-317113Actual
10440104.002023-01-317115Actual
195012.892023-10-0271212Actual
385059.002022-08-027116Actual
924272.002022-12-317164Actual
536270.002022-09-027167Budget
245146.082024-03-0171112Actual
133099.002022-06-027114Actual
859136.002022-12-037166Actual
424070.002022-08-027167Budget
3372344.002024-12-027173Actual
1292651.002023-04-027136Actual
418172.002022-08-027117Actual
1057654.002023-01-317116Actual
39295103.012025-04-0271213Actual
37081215.002025-03-027113Actual
1570579.002023-07-037115Actual
1161980.002023-03-027165Budget
2768239.062024-06-0171611Actual
3330322.042024-11-0171411Actual
1921549.572023-10-027168Actual
36434198.002025-01-317117Actual
1513655.632023-06-027128Actual
1217090.002023-03-027118Budget
1941529.482023-10-0271611Actual
2215578.002023-12-317167Actual
1334855.632023-04-027128Actual
31595176.002024-10-017115Actual
183786.082023-09-0271511Actual
955780.002022-12-317136Budget
34166128.002024-12-027167Actual
3799644.382025-03-0271112Actual
3132492.482024-09-0171613Actual
946170.002022-12-317116Budget
1254685.002023-04-027114Actual
1096493.002023-01-317167Actual
2676981.962024-05-0171613Actual
2135819.912023-12-0371211Actual
17556124.002023-09-027113Actual
218731.382022-06-027168Actual
232635.002022-07-037163Actual
899960.002022-12-317113Budget
3717329.002025-03-027173Actual
1799933.002023-09-027166Actual
442538.962022-08-027168Actual
1871360.002023-10-027164Actual
2038414.592023-11-0271411Actual
3557944.382024-12-3171411Actual
755090.002022-11-027117Budget
1968052.002023-11-027173Actual
1786154.002023-09-027116Actual
1274880.002023-04-027165Budget
656890.002022-10-027118Budget
1371586.002023-05-027115Actual
2828275.002024-07-027116Actual
10906100.002023-01-317117Budget
2869268.852024-07-0271111Actual
634627.002022-10-027166Actual
873256.002022-12-037167Actual
3445315.652024-12-0271511Actual
609932.002022-10-027116Actual
1282980.002023-04-027116Budget
1391722.002023-05-027156Actual
2507443.002024-04-017166Actual
3102745.442024-09-0171311Actual
259290.002022-07-037115Budget
1938310.332023-10-0271511Actual
3339528.422024-11-0171112Actual
3105444.382024-09-0171411Actual
2895467.782024-07-0271612Actual
3746830.002025-03-027146Actual
595890.002022-10-027115Budget
1894629.002023-10-027146Actual
2466478.002024-04-017163Actual
1463366.002023-06-027114Actual
226970.002022-07-037113Budget
2813093.002024-07-027164Actual
853340.002022-12-037156Budget
2691949.002024-06-017173Actual
37328106.002025-03-027165Actual
2138517.782023-12-0371311Actual
21151104.002023-12-037167Actual
3885582.902025-04-027128Actual
38231107.002025-04-027113Actual
563044.002022-10-027113Actual
30913141.992024-09-017168Actual
2842149.002024-07-027166Actual
2192439.002023-12-317116Actual
1227748.052023-03-027168Actual
95990.002022-05-027118Budget
20499.002022-05-027114Actual
3223865.652024-10-0171611Actual
648770.002022-10-027167Budget
31977220.782024-10-017118Actual
114650.002022-06-027113Actual
726913.002022-11-027126Actual
1297235.002023-04-027146Actual
4693110.002022-09-027114Budget
3244864.412024-10-0171613Actual
154023.952023-06-0271112Actual
68958.002022-11-027173Actual
33221109.272024-11-0171111Actual
2271699.002024-01-317114Actual
2951735.002024-08-017146Actual
32719131.002024-11-017115Actual
180114.002022-06-027156Actual
502214.002022-09-027126Actual
432075.322022-08-027118Actual
2227448.052023-12-317168Actual
14104107.142023-05-027118Actual
2493534.002024-04-017116Actual
12547110.002023-04-027114Budget
28600110.172024-07-027128Actual
35284104.002024-12-317117Actual
1067376.002023-01-317136Actual
2786046.872024-06-0171113Actual
1573944.002023-07-037165Actual
3581632.832024-12-3171113Actual
1137010.002023-03-027173Actual
1528313.532023-06-0271311Actual
2614029.002024-05-017166Actual
1011457.002023-01-317113Actual
164663.952023-07-0371612Actual
483490.002022-09-027115Budget
235113.952024-01-3171112Actual
844065.002022-12-037136Actual
634760.002022-10-027166Budget
960440.002022-12-317146Budget
2475088.002024-04-017114Actual
2516693.002024-04-017167Actual
26370.002022-05-027164Budget
38734104.002025-04-027117Actual
2872015.652024-07-0271211Actual
2590686.002024-05-017115Actual
25689137.002024-05-017113Actual
978790.002022-12-317117Budget
2165478.002023-12-317163Actual
3259829.002024-11-017173Actual
3354281.962024-11-0171213Actual
522360.002022-09-027166Budget
20183158.662023-11-027118Actual
225389.272023-12-3171612Actual
17676110.002023-09-027114Actual
834270.002022-12-037116Budget
311870.002022-07-037167Budget
3522648.002024-12-317166Actual
2644411.402024-05-0171211Actual
432190.002022-08-027118Budget
3014046.872024-08-0171113Actual
15730.002022-05-027173Budget
1184560.002023-03-027146Budget
161047.002022-06-027116Actual
26861117.002024-06-017163Actual
3289345.002024-11-017146Actual
2836350.002024-07-027146Actual
19154173.812023-10-027118Actual
3516832.002024-12-317146Actual
2404443.002024-03-017166Actual
164363.952023-07-0371212Actual
3876871.002025-04-027167Actual
2990139.062024-08-0171311Actual
2339323.102024-01-3171411Actual
992680.002022-12-317118Budget
2345229.482024-01-3171611Actual
2147223.102023-12-0371611Actual
245455.002022-07-037114Actual
2542715.652024-04-0171411Actual
628921.002022-10-027156Actual
2707164.002024-06-017165Actual
3690683.742025-01-3171612Actual
282670.002022-07-037136Budget
464540.002022-09-027173Budget
1599578.002023-07-037117Actual
12688100.002023-04-027115Budget
1481834.002023-06-027116Actual
801530.002022-12-037173Budget
867164.002022-12-037117Actual
36144158.002025-01-317115Actual
3932769.672025-04-0271613Actual
18560145.002023-10-027113Actual
418290.002022-08-027117Budget
16029104.002023-07-037167Actual
2434111.402024-03-0171211Actual
2127149.572023-12-037168Actual
3064332.002024-09-017146Actual
960526.002022-12-317146Actual
330450.002022-07-037168Budget
3744280.002025-03-027136Actual
2682798.002024-06-017113Actual
240730.002022-07-037173Budget
26295166.242024-05-017118Actual
184703.952023-09-0271112Actual
2325288.962024-01-317168Actual
3741422.002025-03-027126Actual
924380.002022-12-317164Budget
2422299.572024-03-017128Actual
464414.002022-09-027173Actual
1472575.002023-06-027115Actual
36555107.142025-01-317128Actual
2439517.782024-03-0171411Actual
34815137.002024-12-317163Actual
3678765.652025-01-3171611Actual
3844491.002025-04-027115Actual
67718.002022-05-027156Actual
26263.002022-05-027164Actual
249626.002024-04-017126Actual
73550.002022-05-027166Budget
205302.892023-11-0271212Actual
3176932.002024-10-017146Actual
2647122.042024-05-0171311Actual
1794222.002023-09-027146Actual
3454569.912024-12-0271112Actual
30469114.002024-09-017115Actual
19095104.002023-10-027167Actual
667650.002022-10-027168Budget
2100435.002023-12-037146Actual
675639.002022-11-027113Actual
7550.002022-05-027163Budget
760772.002022-11-027167Actual
287350.002022-07-037146Budget
240615.002022-07-037173Actual
3034839.002024-09-017173Actual
3811662.662025-03-0271113Actual
27039131.002024-06-017115Actual
1677178.002023-08-027165Actual
29726205.632024-08-017118Actual
14514109.002023-06-027113Actual
26234140.002024-05-017167Actual
33785156.002024-12-027164Actual
214396.082023-12-0371511Actual
619670.002022-10-027136Budget
26947234.002024-06-017114Actual
23634105.002024-03-017163Actual
173493.952023-08-0271511Actual
3058915.002024-09-017126Actual
2762253.952024-06-0171411Actual
3814392.482025-03-0271213Actual
27919110.032024-06-0171613Actual
4692120.002022-09-027114Actual
839126.002022-12-037126Actual
629030.002022-10-027156Budget
2525369.262024-04-017128Actual
1732217.782023-08-0271411Actual
23600166.002024-03-017113Actual
2300826.002024-01-317156Actual
1702793.002023-08-027117Actual
2726954.002024-06-017166Actual
2578327.002024-05-017173Actual
2333915.652024-01-3171211Actual
2097846.002023-12-037136Actual
410160.002022-08-027166Budget
32626148.002024-11-017114Actual
507229.002022-09-027136Actual
3664797.572025-01-3171111Actual
1434014.592023-05-0271611Actual
3070144.002024-09-017166Actual
787660.002022-12-037113Budget
1821082.902023-09-027168Actual
779640.002022-11-027168Budget
648856.002022-10-027167Actual
34225128.362024-12-027118Actual
36085152.002025-01-317164Actual
978880.002022-12-317117Actual
793424.002022-12-037163Actual
3508732.002024-12-317116Actual
746835.002022-11-027166Actual
3351541.602024-11-0171113Actual
595772.002022-10-027115Actual
694277.002022-11-027114Actual
30852296.542024-09-017118Actual
2263091.002024-01-317163Actual
2224288.962023-12-317128Actual
33101220.782024-11-017118Actual
913630.002022-12-317173Budget
158256.002023-07-037126Actual
2673757.392024-05-0171213Actual
1826935.872023-09-0271111Actual
3200582.902024-10-017128Actual
1516979.872023-06-027168Actual
215316.082023-12-0371112Actual
3217927.362024-10-0171411Actual
34690.002022-05-027115Budget
731759.002022-11-027136Actual
436950.002022-08-027128Budget
272960.002022-07-037116Budget
544390.002022-09-027118Budget
1129160.002023-03-027163Budget
208190.002022-06-027118Budget
1179776.002023-03-027136Actual
1729522.042023-08-0271311Actual
19622114.002023-11-027163Actual
1466653.002023-06-027164Actual
736540.002022-11-027146Budget
1932914.592023-10-0271311Actual
33877137.002024-12-027165Actual
3212522.042024-10-0171211Actual
1889218.002023-10-027126Actual
741240.002022-11-027156Budget
918555.002022-12-317114Actual
3738742.002025-03-027116Actual
239338.002024-03-017126Actual
2877432.672024-07-0271411Actual
3097259.272024-09-0171111Actual
38385114.002025-04-027164Actual
2071023.002023-12-037173Actual
32660109.002024-11-017164Actual
3120799.702024-09-0171612Actual
3761793.002025-03-027167Actual
1208945.002023-03-027167Actual
1274754.002023-04-027165Actual
1654.002022-05-027113Actual
26200195.002024-05-017117Actual
3908952.892025-04-0271611Actual
58335.002022-05-027136Actual
3345677.362024-11-0171612Actual
984680.002022-12-317167Budget
205032.892023-11-0271112Actual
2907246.872024-07-0271613Actual
376940.002022-08-027165Actual
3469246.872024-12-0271213Actual
3466564.412024-12-0271113Actual
1629014.592023-07-0371411Actual
1221850.002023-03-027128Budget
174682.892023-08-0271212Actual
34132221.002024-12-027117Actual
34564.002022-05-027115Actual
3168870.002024-10-017116Actual
34901163.002024-12-317114Actual
15492187.002023-07-037113Actual
297750.002022-07-037166Budget
2966778.002024-08-017167Actual

Generated 2025-06-01 21:00:26.418 UTC