[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 588  >   <  TAKE 1000   

515 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548628.422024-03-2971611Actual
277697.142024-05-2971212Actual
950940.002022-12-287126Budget
1292651.002023-03-307136Actual
1249830.002023-03-307173Budget
2943639.002024-07-297116Actual
1208945.002023-02-277167Actual
1334950.002023-03-307128Budget
144262.892023-04-2971212Actual
624340.002022-09-297146Budget
2238825.232023-12-2871311Actual
1463366.002023-05-307114Actual
2410293.002024-02-277117Actual
2605641.002024-04-287136Actual
1301925.002023-03-307156Actual
1268770.002023-03-307115Actual
185029.272023-08-3071612Actual
3552534.802024-12-2871211Actual
2003235.002023-10-307166Actual
2141225.232023-11-3071411Actual
3511422.002024-12-287126Actual
2147223.102023-11-3071611Actual
291923.002022-06-307156Actual
960526.002022-12-287146Actual
3345677.362024-10-2971612Actual
2244725.232023-12-2871611Actual
164363.952023-06-3071212Actual
1003440.002022-12-287168Budget
1174840.002023-02-277126Budget
839126.002022-11-307126Actual
3168870.002024-09-287116Actual
1794222.002023-08-307146Actual
2325288.962024-01-287168Actual
2333915.652024-01-2871211Actual
2384753.002024-02-277165Actual
1104490.002023-01-287118Budget
1381043.002023-04-297116Actual
19154173.812023-09-297118Actual
1391722.002023-04-297156Actual
2138517.782023-11-3071311Actual
648770.002022-09-297167Budget
186020.002022-05-307166Actual
3283920.002024-10-297126Actual
3132492.482024-08-2971613Actual
1921549.572023-09-297168Actual
2610817.002024-04-287156Actual
3584392.482024-12-2871213Actual
3746830.002025-02-277146Actual
1780268.002023-08-307165Actual
37676166.242025-02-277118Actual
1841119.912023-08-3071611Actual
2431331.612024-02-2771111Actual
1035990.002023-01-287164Budget
218850.002022-05-307168Budget
2528669.262024-03-297168Actual
33751140.002024-11-297114Actual
3617877.002025-01-287165Actual
965110.002022-12-287156Actual
30410152.002024-08-297164Actual
2372076.002024-02-277114Actual
516630.002022-08-307156Budget
239338.002024-02-277126Actual
1599578.002023-06-307117Actual
114650.002022-05-307113Actual
2284288.002024-01-287165Actual
95990.002022-04-297118Budget
1729522.042023-07-3071311Actual
577040.002022-09-297173Budget
3555244.382024-12-2871311Actual
3445315.652024-11-2971511Actual
1805785.002023-08-307117Actual
2044423.102023-10-3071611Actual
3324944.382024-10-2971211Actual
1892039.002023-09-297136Actual
820180.002022-11-307115Budget
3519418.002024-12-287156Actual
114770.002022-05-307113Budget
37115146.002025-02-277163Actual
35249.002022-07-307173Actual
1889218.002023-09-297126Actual
2484253.002024-03-297115Actual
363235.002022-07-307164Actual
2754087.992024-05-2971111Actual
1194960.002023-02-277166Budget
272960.002022-06-307116Budget
675760.002022-10-307113Budget
11559100.002023-02-277115Budget
352540.002022-07-307173Budget
2992832.672024-07-2971411Actual
1067376.002023-01-287136Actual
23600166.002024-02-277113Actual
2280964.002024-01-287115Actual
1558431.002023-06-307173Actual
3289345.002024-10-297146Actual
536142.002022-08-307167Actual
34781150.002024-12-287113Actual
2534525.232024-03-2971111Actual
2504218.002024-03-297156Actual
960440.002022-12-287146Budget
338430.002022-07-307113Actual
2177360.002023-12-287164Actual
282539.002022-06-307136Actual
1274754.002023-03-307165Actual
165814.002022-05-307126Actual
13499195.002023-04-297113Actual
195012.892023-09-2971212Actual
1534322.042023-05-3071611Actual
779528.352022-10-307168Actual
193023.952023-09-2971211Actual
379059.272025-02-2771511Actual
48631.002022-04-297116Actual
377060.002022-07-307165Budget
497560.002022-08-307116Budget
3626414.002025-01-287126Actual
1030071.002023-01-287114Actual
859136.002022-11-307166Actual
1614982.902023-06-307168Actual
265255.012024-04-2871511Actual
1974154.002023-10-307164Actual
3212522.042024-09-2871211Actual
1386533.002023-04-297136Actual
1371586.002023-04-297115Actual
642880.002022-09-297117Actual
3126627.572024-08-2971113Actual
502340.002022-08-307126Budget
10439100.002023-01-287115Budget
10301110.002023-01-287114Budget
10906100.002023-01-287117Budget
891723.812022-11-307168Actual
3717329.002025-02-277173Actual
3097259.272024-08-2971111Actual
7688107.142022-10-307118Actual
432075.322022-07-307118Actual
1983447.002023-10-307165Actual
1174930.002023-02-277126Actual
2774166.722024-05-2971112Actual
3472381.962024-11-2971613Actual
399540.002022-07-307146Budget
30469114.002024-08-297115Actual
26370.002022-04-297164Budget
282670.002022-06-307136Budget
199956.002022-05-307167Actual
3785151.822025-02-2771311Actual
173493.952023-07-3071511Actual
194290.002022-05-307117Budget
3351541.602024-10-2971113Actual
38734104.002025-03-307117Actual
154023.952023-05-3071112Actual
81763.002022-04-297117Actual
330343.512022-06-307168Actual
489349.002022-08-307165Actual
2830916.002024-06-297126Actual
3675615.652025-01-2871511Actual
3209769.912024-09-2871111Actual
497423.002022-08-307116Actual
1796820.002023-08-307156Actual
385059.002022-07-307116Actual
305760.002022-06-307117Actual
410047.002022-07-307166Actual
394870.002022-07-307136Budget
32719131.002024-10-297115Actual
2035713.532023-10-3071311Actual
2806929.002024-06-297173Actual
33877137.002024-11-297165Actual
779640.002022-10-307168Budget
63150.002022-04-297146Budget
614640.002022-09-297126Budget
1655891.002023-07-307163Actual
34994122.002024-12-287115Actual
1821082.902023-08-307168Actual
746950.002022-10-307166Budget
3141668.002024-09-287163Actual
1340750.002023-03-307168Budget
2439517.782024-02-2771411Actual
14104107.142023-04-297118Actual
31595176.002024-09-287115Actual
1217179.872023-02-277118Actual
1049580.002023-01-287165Budget
58470.002022-04-297136Budget
812142.002022-11-307164Actual
3147429.002024-09-287173Actual
58335.002022-04-297136Actual
180114.002022-05-307156Actual
2874753.952024-06-2971311Actual
34935135.002024-12-287164Actual
700180.002022-10-307164Budget
404113.002022-07-307156Actual
10440104.002023-01-287115Actual
1170068.002023-02-277116Actual
2038414.592023-10-3071411Actual
1109250.002023-01-287128Budget
3286748.002024-10-297136Actual
1927425.232023-09-2971111Actual
3120799.702024-08-2971612Actual
1287740.002023-03-307126Budget
924380.002022-12-287164Budget
29343106.002024-07-297115Actual
158256.002023-06-307126Actual
853340.002022-11-307156Budget
2907246.872024-06-2971613Actual
760880.002022-10-307167Budget
363360.002022-07-307164Budget
3372344.002024-11-297173Actual
1389130.002023-04-297146Actual
2614029.002024-04-287166Actual
2764917.782024-05-2971511Actual
694277.002022-10-307114Actual
28633138.962024-06-297168Actual
3016773.182024-07-2971213Actual
1770968.002023-08-307164Actual
245146.082024-02-2771112Actual
1688566.002023-07-307136Actual
619565.002022-09-297136Actual
1082460.002023-01-287166Budget
245455.002022-06-307114Actual
3066918.002024-08-297156Actual
601742.002022-09-297165Actual
1706183.002023-07-307167Actual
1235972.002023-03-307113Actual
826263.002022-11-307165Actual
731759.002022-10-307136Actual
2788795.992024-05-2971213Actual
35377205.632024-12-287118Actual
1297235.002023-03-307146Actual
2165478.002023-12-287163Actual
73436.002022-04-297166Actual
2422299.572024-02-277128Actual
36434198.002025-01-287117Actual
1434014.592023-04-2971611Actual
20211107.142023-10-307128Actual
1531023.102023-05-3071411Actual
19800107.002023-10-307115Actual
277730.002022-06-307126Budget
205608.212023-10-3071612Actual
522360.002022-08-307166Budget
1759085.002023-08-307163Actual
24630175.002024-03-297113Actual
34166128.002024-11-297167Actual
958110.172022-04-297118Actual
6569137.452022-09-297118Actual
19708101.002023-10-307114Actual
2707164.002024-05-297165Actual
225061.822023-12-2871112Actual
1994836.002023-10-307136Actual
11418110.002023-02-277114Budget
1297360.002023-03-307146Budget
3254076.002024-10-297163Actual
338560.002022-07-307113Budget
502214.002022-08-307126Actual
3667544.382025-01-2871211Actual
1481834.002023-05-307116Actual
152566.082023-05-3071211Actual
1764823.002023-08-307173Actual
661637.452022-09-297128Actual
2676981.962024-04-2871613Actual
31629122.002024-09-287165Actual
1096493.002023-01-287167Actual
2602811.002024-04-287126Actual
3634424.002025-01-287156Actual
15730.002022-04-297173Budget
773623.812022-10-307128Actual
259148.002022-06-307115Actual
3811662.662025-02-2771113Actual
3002048.632024-07-2971112Actual
3749428.002025-02-277156Actual
1260690.002023-03-307164Budget
143995.012023-04-2971112Actual
1696929.002023-07-307166Actual
2041113.532023-10-3071511Actual
33042152.002024-10-297167Actual
881280.002022-11-307118Budget
938080.002022-12-287165Budget
3629268.002025-01-287136Actual
2632382.902024-04-287128Actual
32038110.172024-09-287168Actual
212849.572022-05-307128Actual
2241523.102023-12-2871411Actual
530464.002022-08-307117Actual
2396130.002024-02-277136Actual
2127149.572023-11-307168Actual
1590533.002023-06-307156Actual
2425470.782024-02-277168Actual
736540.002022-10-307146Budget
978790.002022-12-287117Budget
3696546.872025-01-2871113Actual
992680.002022-12-287118Budget
3393653.002024-11-297116Actual
1260783.002023-03-307164Actual
2744895.022024-05-297128Actual
37737158.662025-02-277168Actual
30503103.002024-08-297165Actual
1661636.002023-07-307173Actual
1189140.002023-02-277156Budget
35757111.402024-12-2871612Actual
1082535.002023-01-287166Actual
2987417.782024-07-2971211Actual
2990139.062024-07-2971311Actual
3853770.002025-03-307116Actual
3664797.572025-01-2871111Actual
39295103.012025-03-3071213Actual
2086488.002023-11-307165Actual
1504978.002023-05-307167Actual
31977220.782024-09-287118Actual
3153685.002024-09-287164Actual
81890.002022-04-297117Budget
2268831.002024-01-287173Actual
38385114.002025-03-307164Actual
1880698.002023-09-297165Actual
120350.002022-05-307163Budget
29284114.002024-07-297164Actual
3384482.002024-11-297115Actual
826180.002022-11-307165Budget
3220617.782024-09-2871511Actual
3623760.002025-01-287116Actual
29040138.102024-06-2971213Actual
1109348.052023-01-287128Actual
324641.992022-06-307128Actual
34253126.842024-11-297128Actual
1241846.002023-03-307163Actual
418290.002022-07-307117Budget
1569.002022-04-297173Actual
1374970.002023-04-297165Actual
87549.002022-04-297167Actual
629030.002022-09-297156Budget
563044.002022-09-297113Actual
1835122.042023-08-3071411Actual
226839.002022-06-307113Actual
1886525.002023-09-297116Actual
3702392.482025-01-2871613Actual
194190.002022-05-307117Actual
1330190.002023-03-307118Budget
1776861.002023-08-307115Actual
1868059.002023-09-297114Actual
205032.892023-10-3071112Actual
1179880.002023-02-277136Budget
3814392.482025-02-2771213Actual
1035854.002023-01-287164Actual
25811128.002024-04-287114Actual
946053.002022-12-287116Actual
3540596.542024-12-287128Actual
28097172.002024-06-297114Actual
1489916.002023-05-307146Actual
3894797.572025-03-3071111Actual
3259829.002024-10-297173Actual
754950.002022-10-307117Actual
694380.002022-10-307114Budget
38265127.002025-03-307163Actual
53416.002022-04-297126Actual
708170.002022-10-307115Actual
899839.002022-12-287113Actual
27361101.002024-05-297167Actual
741112.002022-10-307156Actual
2073883.002023-11-307114Actual
26355123.812024-04-287168Actual
21117104.002023-11-307117Actual
1635025.232023-06-3071611Actual
2012462.002023-10-307167Actual
2715715.002024-05-297126Actual
311870.002022-06-307167Budget
2381370.002024-02-277115Actual
731880.002022-10-307136Budget
722170.002022-10-307116Budget
259290.002022-06-307115Budget
27039131.002024-05-297115Actual
19589195.002023-10-307113Actual
161160.002022-05-307116Budget
3508732.002024-12-287116Actual
2877432.672024-06-2971411Actual
251170.002022-06-307164Budget
595890.002022-09-297115Budget
1227850.002023-02-277168Budget
3108752.892024-08-2971611Actual
3502890.002024-12-287165Actual
1221954.112023-02-277128Actual
3900239.062025-03-3071311Actual
36052247.002025-01-287114Actual
2434111.402024-02-2771211Actual
1383713.002023-04-297126Actual
3914848.632025-03-3071112Actual
255721.822024-03-2971212Actual
741240.002022-10-307156Budget
2723721.002024-05-297156Actual
2718575.002024-05-297136Actual
2206349.002023-12-287166Actual
2233322.042023-12-2871111Actual
867164.002022-11-307117Actual
245411.822024-02-2771212Actual
28223106.002024-06-297165Actual
2671027.572024-04-2871113Actual
2682798.002024-05-297113Actual
3932769.672025-03-3071613Actual
2984668.852024-07-2971111Actual
3543879.872024-12-287168Actual
32660109.002024-10-297164Actual
399431.002022-07-307146Actual
1997419.002023-10-307146Actual
2236122.042023-12-2871211Actual
511940.002022-08-307146Budget
1292580.002023-03-307136Budget
7550.002022-04-297163Budget
1115140.482023-01-287168Actual
203308.212023-10-3071211Actual
40349.002022-04-297165Actual
292040.002022-06-307156Budget
483490.002022-08-307115Budget
3327622.042024-10-2971311Actual
1249913.002023-03-307173Actual
3454569.912024-11-2971112Actual
27919110.032024-05-2971613Actual
3678765.652025-01-2871611Actual
1817870.782023-08-307128Actual
801530.002022-11-307173Budget
2895467.782024-06-2971612Actual
3572525.232024-12-2871212Actual
937949.002022-12-287165Actual
32753152.002024-10-297165Actual
174987.142023-07-3071612Actual
37201117.002025-02-277114Actual
13160104.002023-03-307117Actual
554950.002022-08-307168Budget
2135819.912023-11-3071211Actual
20499.002022-04-297114Actual
3281253.002024-10-297116Actual
133099.002022-05-307114Actual
3407433.002024-11-297166Actual
1989329.002023-10-307116Actual
30852296.542024-08-297118Actual
787744.002022-11-307113Actual
834270.002022-11-307116Budget
31502197.002024-09-287114Actual
1241960.002023-03-307163Budget
48760.002022-04-297116Budget
3448669.912024-11-2971611Actual
3330322.042024-10-2971411Actual
3105444.382024-08-2971411Actual
1593726.002023-06-307166Actual
12829.002022-05-307173Actual
2183286.002023-12-287115Actual
2842149.002024-06-297166Actual
424070.002022-07-307167Budget
229288.002024-01-287126Actual
1702793.002023-07-307117Actual
35284104.002024-12-287117Actual
27768.002022-06-307126Actual
867290.002022-11-307117Budget
11419128.002023-02-277114Actual
634627.002022-09-297166Actual
924272.002022-12-287164Actual
4692120.002022-08-307114Actual
886061.692022-11-307128Actual
1770.002022-04-297113Budget
722035.002022-10-307116Actual
1460515.002023-05-307173Actual
2092344.002023-11-307116Actual
1712099.572023-07-307118Actual
22596156.002024-01-287113Actual
1738229.482023-07-3071611Actual
3557944.382024-12-2871411Actual
609932.002022-09-297116Actual
2103020.002023-11-307156Actual
214396.082023-11-3071511Actual
266516.082024-04-2871612Actual
2097846.002023-11-307136Actual
17676110.002023-08-307114Actual
91379.002022-12-287173Actual
755090.002022-10-307117Budget
1941529.482023-09-2971611Actual
26861117.002024-05-297163Actual
812080.002022-11-307164Budget
793424.002022-11-307163Actual
3437213.532024-11-2971211Actual
442650.002022-07-307168Budget
3171518.002024-09-287126Actual
120228.002022-05-307163Actual
208190.002022-05-307118Budget
28572148.052024-06-297118Actual
244226.082024-02-2771511Actual
180240.002022-05-307156Budget
3457328.422024-11-2971212Actual
970750.002022-12-287166Budget
1147890.002023-02-277164Budget
3861827.002025-03-307146Actual
2487661.002024-03-297165Actual
3366595.002024-11-297163Actual
53530.002022-04-297126Budget
147090.002022-05-307115Budget
1057654.002023-01-287116Actual
1194853.002023-02-277166Actual
3291924.002024-10-297156Actual
3469246.872024-11-2971213Actual
2836350.002024-06-297146Actual
3832320.002025-03-307173Actual
3516832.002024-12-287146Actual
26980114.002024-05-297164Actual
240730.002022-06-307173Budget
2339323.102024-01-2871411Actual
38351123.002025-03-307114Actual
1475947.002023-05-307165Actual
251036.002022-06-307164Actual
32506205.002024-10-297113Actual
3399143.002024-11-297136Actual
357288.002022-07-307114Actual
23634105.002024-02-277163Actual
1693722.002023-07-307156Actual
164663.952023-06-3071612Actual
587760.002022-09-297164Budget
806360.002022-11-307114Actual
3514275.002024-12-287136Actual
2466478.002024-03-297163Actual
436950.002022-07-307128Budget
212950.002022-05-307128Budget
394747.002022-07-307136Actual
1570579.002023-06-307115Actual
3779660.332025-02-2771111Actual
918480.002022-12-287114Budget

Generated 2025-05-29 20:48:55.622 UTC