[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 1000   

513 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
363360.002022-07-307164Budget
37737158.662025-02-277168Actual
1030071.002023-01-287114Actual
1799933.002023-08-307166Actual
1156072.002023-02-277115Actual
163177.142023-06-3071511Actual
1428125.232023-04-2971311Actual
2401322.002024-02-277156Actual
63039.002022-04-297146Actual
36588123.812025-01-287168Actual
2227448.052023-12-287168Actual
2759551.822024-05-2971311Actual
1484522.002023-05-307126Actual
3168870.002024-09-287116Actual
2987417.782024-07-2971211Actual
839040.002022-11-307126Budget
1062440.002023-01-287126Budget
186020.002022-05-307166Actual
726913.002022-10-307126Actual
2000015.002023-10-307156Actual
2764917.782024-05-2971511Actual
2127149.572023-11-307168Actual
21151104.002023-11-307167Actual
2600124.002024-04-287116Actual
3805789.062025-02-2771612Actual
1826935.872023-08-3071111Actual
34132221.002024-11-297117Actual
208190.002022-05-307118Budget
3034839.002024-08-297173Actual
32038110.172024-09-287168Actual
614640.002022-09-297126Budget
442650.002022-07-307168Budget
3200582.902024-09-287128Actual
3864424.002025-03-307156Actual
1683054.002023-07-307116Actual
3678765.652025-01-2871611Actual
36434198.002025-01-287117Actual
33221109.272024-10-2971111Actual
3460666.722024-11-2971612Actual
1371586.002023-04-297115Actual
1994836.002023-10-307136Actual
899960.002022-12-287113Budget
3283920.002024-10-297126Actual
1685716.002023-07-307126Actual
1129036.002023-02-277163Actual
3132492.482024-08-2971613Actual
3399143.002024-11-297136Actual
3198122.302022-06-307118Actual
1391722.002023-04-297156Actual
1383713.002023-04-297126Actual
3442649.702024-11-2971411Actual
2431331.612024-02-2771111Actual
3634424.002025-01-287156Actual
143995.012023-04-2971112Actual
3897534.802025-03-3071211Actual
779640.002022-10-307168Budget
3333660.332024-10-2971611Actual
3853770.002025-03-307116Actual
2035713.532023-10-3071311Actual
28479176.002024-06-297117Actual
22214141.992023-12-287118Actual
1487360.002023-05-307136Actual
23098117.002024-01-287117Actual
7432.002022-04-297163Actual
1147993.002023-02-277164Actual
2390660.002024-02-277116Actual
2828275.002024-06-297116Actual
2647122.042024-04-2871311Actual
152566.082023-05-3071211Actual
184703.952023-08-3071112Actual
6569137.452022-09-297118Actual
806360.002022-11-307114Actual
1249830.002023-03-307173Budget
424070.002022-07-307167Budget
34994122.002024-12-287115Actual
218850.002022-05-307168Budget
913630.002022-12-287173Budget
2422299.572024-02-277128Actual
886150.002022-11-307128Budget
3289345.002024-10-297146Actual
38351123.002025-03-307114Actual
3631855.002025-01-287146Actual
1362188.002023-04-297114Actual
905628.002022-12-287163Actual
2744895.022024-05-297128Actual
1564676.002023-06-307164Actual
3324944.382024-10-2971211Actual
569150.002022-09-297163Budget
3516832.002024-12-287146Actual
3244864.412024-09-2871613Actual
3741422.002025-02-277126Actual
13160104.002023-03-307117Actual
363235.002022-07-307164Actual
544390.002022-08-307118Budget
826180.002022-11-307165Budget
1788813.002023-08-307126Actual
205302.892023-10-3071212Actual
694277.002022-10-307114Actual
681550.002022-10-307163Budget
2138517.782023-11-3071311Actual
787660.002022-11-307113Budget
225061.822023-12-2871112Actual
1067376.002023-01-287136Actual
3366595.002024-11-297163Actual
1184440.002023-02-277146Actual
1430819.912023-04-2971411Actual
10301110.002023-01-287114Budget
3811662.662025-02-2771113Actual
1096493.002023-01-287167Actual
3557944.382024-12-2871411Actual
28223106.002024-06-297165Actual
3847876.002025-03-307165Actual
886061.692022-11-307128Actual
1522825.232023-05-3071111Actual
3920989.062025-03-3071612Actual
442538.962022-07-307168Actual
1189212.002023-02-277156Actual
26861117.002024-05-297163Actual
38827179.872025-03-307118Actual
1282854.002023-03-307116Actual
2528669.262024-03-297168Actual
1011580.002023-01-287113Budget
1334855.632023-03-307128Actual
2545410.332024-03-2971511Actual
120228.002022-05-307163Actual
1759085.002023-08-307163Actual
1227748.052023-02-277168Actual
251170.002022-06-307164Budget
624340.002022-09-297146Budget
183786.082023-08-3071511Actual
106450.002022-04-297168Budget
881280.002022-11-307118Budget
35249.002022-07-307173Actual
37704141.992025-02-277128Actual
2614029.002024-04-287166Actual
2425470.782024-02-277168Actual
2774166.722024-05-2971112Actual
1570579.002023-06-307115Actual
661750.002022-09-297128Budget
489460.002022-08-307165Budget
3702392.482025-01-2871613Actual
1221954.112023-02-277128Actual
3215227.362024-09-2871311Actual
1880698.002023-09-297165Actual
3746830.002025-02-277146Actual
1217090.002023-02-277118Budget
475264.002022-08-307164Actual
1386533.002023-04-297136Actual
773623.812022-10-307128Actual
1147890.002023-02-277164Budget
10906100.002023-01-287117Budget
3514275.002024-12-287136Actual
194290.002022-05-307117Budget
3212522.042024-09-2871211Actual
2540017.782024-03-2971311Actual
3004811.402024-07-2971212Actual
3029068.002024-08-297163Actual
3428582.902024-11-297168Actual
483490.002022-08-307115Budget
1481834.002023-05-307116Actual
932480.002022-12-287115Budget
33101220.782024-10-297118Actual
3291924.002024-10-297156Actual
3141668.002024-09-287163Actual
2003235.002023-10-307166Actual
530464.002022-08-307117Actual
17676110.002023-08-307114Actual
3114649.702024-08-2971112Actual
34935135.002024-12-287164Actual
287223.002022-06-307146Actual
2398722.002024-02-277146Actual
619670.002022-09-297136Budget
2892110.332024-06-2971212Actual
2041113.532023-10-3071511Actual
1184560.002023-02-277146Budget
1673796.002023-07-307115Actual
2889358.212024-06-2971112Actual
1241960.002023-03-307163Budget
2984668.852024-07-2971111Actual
2436813.532024-02-2771311Actual
31977220.782024-09-287118Actual
1254685.002023-03-307114Actual
3393653.002024-11-297116Actual
251036.002022-06-307164Actual
3832320.002025-03-307173Actual
1003338.962022-12-287168Actual
235426.082024-01-2871612Actual
133099.002022-05-307114Actual
694380.002022-10-307114Budget
31595176.002024-09-287115Actual
1693722.002023-07-307156Actual
3905611.402025-03-3071511Actual
33751140.002024-11-297114Actual
2263091.002024-01-287163Actual
2095011.002023-11-307126Actual
3209769.912024-09-2871111Actual
215316.082023-11-3071112Actual
812142.002022-11-307164Actual
21621109.002023-12-287113Actual
3519418.002024-12-287156Actual
3179528.002024-09-287156Actual
3223865.652024-09-2871611Actual
23132104.002024-01-287167Actual
839126.002022-11-307126Actual
2478354.002024-03-297164Actual
3445315.652024-11-2971511Actual
563044.002022-09-297113Actual
2336619.912024-01-2871311Actual
120350.002022-05-307163Budget
153070.002022-05-307165Budget
255721.822024-03-2971212Actual
992680.002022-12-287118Budget
14009130.002023-04-297117Actual
1599578.002023-06-307117Actual
731880.002022-10-307136Budget
3439932.672024-11-2971311Actual
3339528.422024-10-2971112Actual
2439517.782024-02-2771411Actual
1129160.002023-02-277163Budget
3217927.362024-09-2871411Actual
3502890.002024-12-287165Actual
2975482.902024-07-297128Actual
58470.002022-04-297136Budget
3008158.212024-07-2971612Actual
1587922.002023-06-307146Actual
2901355.642024-06-2971113Actual
170870.002022-05-307136Budget
1770968.002023-08-307164Actual
4693110.002022-08-307114Budget
22121100.002023-12-287117Actual
2487661.002024-03-297165Actual
266516.082024-04-2871612Actual
1003440.002022-12-287168Budget
25225108.662024-03-297118Actual
25811128.002024-04-287114Actual
1983447.002023-10-307165Actual
3295146.002024-10-297166Actual
16029104.002023-06-307167Actual
5819110.002022-09-297114Budget
1992015.002023-10-307126Actual
3454569.912024-11-2971112Actual
2499030.002024-03-297136Actual
793424.002022-11-307163Actual
23191107.142024-01-287118Actual
511820.002022-08-307146Actual
3088070.782024-08-297128Actual
1274880.002023-03-307165Budget
175550.002022-05-307146Budget
2516693.002024-03-297167Actual
26295166.242024-04-287118Actual
34815137.002024-12-287163Actual
27977107.002024-06-297113Actual
266186.082024-04-2871112Actual
587760.002022-09-297164Budget
2369223.002024-02-277173Actual
1137130.002023-02-277173Budget
3584392.482024-12-2871213Actual
1359336.002023-04-297173Actual
3782411.402025-02-2771211Actual
3885582.902025-03-307128Actual
15108108.662023-05-307118Actual
726840.002022-10-307126Budget
1516979.872023-05-307168Actual
28011122.002024-06-297163Actual
423956.002022-07-307167Actual
1558431.002023-06-307173Actual
344424.002022-07-307163Actual
2992832.672024-07-2971411Actual
410160.002022-07-307166Budget
2455110.002022-06-307114Budget
1677178.002023-07-307165Actual
642790.002022-09-297117Budget
13300107.142023-03-307118Actual
259290.002022-06-307115Budget
1579833.002023-06-307116Actual
1049580.002023-01-287165Budget
58335.002022-04-297136Actual
3108752.892024-08-2971611Actual
867290.002022-11-307117Budget
277730.002022-06-307126Budget
3238934.592024-09-2871113Actual
3696546.872025-01-2871113Actual
609860.002022-09-297116Budget
27919110.032024-05-2971613Actual
1732217.782023-07-3071411Actual
2788795.992024-05-2971213Actual
212849.572022-05-307128Actual
319990.002022-06-307118Budget
194742.892023-09-2971112Actual
1194960.002023-02-277166Budget
2548628.422024-03-2971611Actual
3345677.362024-10-2971612Actual
3623760.002025-01-287116Actual
165814.002022-05-307126Actual
10439100.002023-01-287115Budget
19095104.002023-09-297167Actual
33631205.002024-11-297113Actual
13499195.002023-04-297113Actual
1389130.002023-04-297146Actual
3917622.042025-03-3071212Actual
404113.002022-07-307156Actual
1691130.002023-07-307146Actual
26200195.002024-04-287117Actual
642880.002022-09-297117Actual
1968052.002023-10-307173Actual
19622114.002023-10-307163Actual
34166128.002024-11-297167Actual
26980114.002024-05-297164Actual
2224288.962023-12-287128Actual
2768239.062024-05-2971611Actual
1534322.042023-05-3071611Actual
218731.382022-05-307168Actual
36555107.142025-01-287128Actual
1714855.632023-07-307128Actual
26355123.812024-04-287168Actual
497560.002022-08-307116Budget
965240.002022-12-287156Budget
161047.002022-05-307116Actual
2578327.002024-04-287173Actual
27039131.002024-05-297115Actual
3070144.002024-08-297166Actual
516513.002022-08-307156Actual
2097846.002023-11-307136Actual
138970.002022-05-307164Budget
958110.172022-04-297118Actual
3629268.002025-01-287136Actual
63150.002022-04-297146Budget
511940.002022-08-307146Budget
601742.002022-09-297165Actual
20211107.142023-10-307128Actual
1729522.042023-07-3071311Actual
31629122.002024-09-287165Actual
1897211.002023-09-297156Actual
1381043.002023-04-297116Actual
73550.002022-04-297166Budget
193023.952023-09-2971211Actual
1593726.002023-06-307166Actual
2147223.102023-11-3071611Actual
277697.142024-05-2971212Actual
377060.002022-07-307165Budget
3097259.272024-08-2971111Actual
26947234.002024-05-297114Actual
2038414.592023-10-3071411Actual
1620834.802023-06-3071111Actual
3581632.832024-12-2871113Actual
389940.002022-07-307126Budget
3573110.002022-07-307114Budget
2083188.002023-11-307115Actual
516630.002022-08-307156Budget
114650.002022-05-307113Actual
2644411.402024-04-2871211Actual
891723.812022-11-307168Actual
174682.892023-07-3071212Actual
3814392.482025-02-2771213Actual
199956.002022-05-307167Actual
1590533.002023-06-307156Actual
1321980.002023-03-307167Budget
2203113.002023-12-287156Actual
3019892.482024-07-2971613Actual
3014046.872024-07-2971113Actual
1841119.912023-08-3071611Actual
522360.002022-08-307166Budget
3787832.672025-02-2771411Actual
2192439.002023-12-287116Actual
164093.952023-06-3071112Actual
330343.512022-06-307168Actual
1434014.592023-04-2971611Actual
40349.002022-04-297165Actual
2280964.002024-01-287115Actual
2895467.782024-06-2971612Actual
80149.002022-11-307173Actual
28189122.002024-06-297115Actual
399540.002022-07-307146Budget
195012.892023-09-2971212Actual
215633.952023-11-3071612Actual
214396.082023-11-3071511Actual
3457328.422024-11-2971212Actual
29726205.632024-07-297118Actual
1585330.002023-06-307136Actual
2331135.872024-01-2871111Actual
30256150.002024-08-297113Actual
2195115.002023-12-287126Actual
1997419.002023-10-307146Actual
174411.822023-07-3071112Actual
714070.002022-10-307165Actual
1472575.002023-05-307115Actual
793550.002022-11-307163Budget
456428.002022-08-307163Actual
11045141.992023-01-287118Actual
1764823.002023-08-307173Actual
2632382.902024-04-287128Actual
1513655.632023-05-307128Actual
3687412.462025-01-2871212Actual
1057780.002023-01-287116Budget
2869268.852024-06-2971111Actual
33877137.002024-11-297165Actual
27768.002022-06-307126Actual
1011457.002023-01-287113Actual
992782.902022-12-287118Actual
3220617.782024-09-2871511Actual
1035990.002023-01-287164Budget
2907246.872024-06-2971613Actual
3404332.002024-11-297156Actual
240615.002022-06-307173Actual
3401740.002024-11-297146Actual
2671027.572024-04-2871113Actual
36144158.002025-01-287115Actual
205032.892023-10-3071112Actual
648770.002022-09-297167Budget
1235972.002023-03-307113Actual
2073883.002023-11-307114Actual
3327622.042024-10-2971311Actual
984530.002022-12-287167Actual
3563837.992024-12-2871611Actual
34344109.272024-11-2971111Actual
30503103.002024-08-297165Actual
3802414.592025-02-2771212Actual
2197954.002023-12-287136Actual
2954321.002024-07-297156Actual
946170.002022-12-287116Budget
2290134.002024-01-287116Actual
35966114.002025-01-287163Actual
73436.002022-04-297166Actual
1137010.002023-02-277173Actual
563160.002022-09-297113Budget
1724022.042023-07-3071111Actual
35377205.632024-12-287118Actual
11559100.002023-02-277115Budget
1460515.002023-05-307173Actual
208085.932022-05-307118Actual
2271699.002024-01-287114Actual
1260690.002023-03-307164Budget
1221850.002023-02-277128Budget
1179880.002023-02-277136Budget
37294176.002025-02-277115Actual
389823.002022-07-307126Actual
1189140.002023-02-277156Budget
15492187.002023-06-307113Actual
2534525.232024-03-2971111Actual
3182739.002024-09-287166Actual
264870.002022-06-307165Budget
483364.002022-08-307115Actual
399431.002022-07-307146Actual
28633138.962024-06-297168Actual
899839.002022-12-287113Actual
29130176.002024-07-297113Actual
1082460.002023-01-287166Budget
667650.002022-09-297168Budget
1331110.002022-05-307114Budget
282539.002022-06-307136Actual
2183286.002023-12-287115Actual
3384482.002024-11-297115Actual
2590686.002024-04-287115Actual
464540.002022-08-307173Budget
1918295.022023-09-297128Actual
3171518.002024-09-287126Actual
18560145.002023-09-297113Actual
628921.002022-09-297156Actual
848720.002022-11-307146Actual
760772.002022-10-307167Actual
1416588.962023-04-297168Actual
3354281.962024-10-2971213Actual
544296.542022-08-307118Actual
1194853.002023-02-277166Actual
3105444.382024-08-2971411Actual
24194160.182024-02-277118Actual
881364.722022-11-307118Actual
34690.002022-04-297115Budget
1017360.002023-01-287163Budget
28513100.002024-06-297167Actual
33009154.002024-10-297117Actual
3469246.872024-11-2971213Actual
891840.002022-11-307168Budget
3785151.822025-02-2771311Actual
2838924.002024-06-297156Actual
297750.002022-06-307166Budget
12547110.002023-03-307114Budget
2676981.962024-04-2871613Actual
3749428.002025-02-277156Actual
21210195.022023-11-307118Actual
3670253.952025-01-2871311Actual
1297235.002023-03-307146Actual
37584124.002025-02-277117Actual
624223.002022-09-297146Actual
154346.082023-05-3071612Actual
36468101.002025-01-287167Actual
997450.002022-12-287128Budget
1561255.002023-06-307114Actual
2682798.002024-05-297113Actual
152960.002022-05-307165Actual
1626311.402023-06-3071311Actual
2275046.002024-01-287164Actual
2065293.002023-11-307163Actual
3129346.872024-08-2971213Actual
2542715.652024-03-2971411Actual
997554.112022-12-287128Actual
2833780.002024-06-297136Actual
1067480.002023-01-287136Budget
614718.002022-09-297126Actual
2086488.002023-11-307165Actual
859136.002022-11-307166Actual
681440.002022-10-307163Actual
1301925.002023-03-307156Actual
667549.572022-09-297168Actual
20618175.002023-11-307113Actual
955780.002022-12-287136Budget
38385114.002025-03-307164Actual
3876871.002025-03-307167Actual
2445529.482024-02-2771611Actual
1835122.042023-08-3071411Actual
932356.002022-12-287115Actual
28572148.052024-06-297118Actual
244226.082024-02-2771511Actual

Generated 2025-05-29 22:34:06.821 UTC