[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 595  >   <  TAKE 1000   

508 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1626311.402023-07-0171311Actual
1062440.002023-01-297126Budget
16088160.182023-07-017118Actual
2610817.002024-04-297156Actual
334238.212024-10-3071212Actual
3333660.332024-10-3071611Actual
2647122.042024-04-2971311Actual
2676981.962024-04-2971613Actual
240730.002022-07-017173Budget
3802414.592025-02-2871212Actual
7432.002022-04-307163Actual
793424.002022-12-017163Actual
37328106.002025-02-287165Actual
2263091.002024-01-297163Actual
3702392.482025-01-2971613Actual
1217179.872023-02-287118Actual
1287740.002023-03-317126Budget
1109250.002023-01-297128Budget
2333915.652024-01-2971211Actual
1677178.002023-07-317165Actual
1821082.902023-08-317168Actual
2000015.002023-10-317156Actual
1292580.002023-03-317136Budget
722170.002022-10-317116Budget
31382193.002024-09-297113Actual
1805785.002023-08-317117Actual
28097172.002024-06-307114Actual
3259829.002024-10-307173Actual
3209769.912024-09-2971111Actual
3286748.002024-10-307136Actual
2410293.002024-02-287117Actual
3670253.952025-01-2971311Actual
3215227.362024-09-2971311Actual
3861827.002025-03-317146Actual
563160.002022-09-307113Budget
2404443.002024-02-287166Actual
13533100.002023-04-307163Actual
1011580.002023-01-297113Budget
1359336.002023-04-307173Actual
667549.572022-09-307168Actual
3066918.002024-08-307156Actual
2472218.002024-03-307173Actual
1832417.782023-08-3171311Actual
17556124.002023-08-317113Actual
363360.002022-07-317164Budget
194290.002022-05-317117Budget
3844491.002025-03-317115Actual
1706183.002023-07-317167Actual
154346.082023-05-3171612Actual
2632382.902024-04-297128Actual
3696546.872025-01-2971113Actual
1331110.002022-05-317114Budget
3100017.782024-08-3071211Actual
34253126.842024-11-307128Actual
1892039.002023-09-307136Actual
2540017.782024-03-3071311Actual
29040138.102024-06-3071213Actual
3174340.002024-09-297136Actual
2325288.962024-01-297168Actual
3779660.332025-02-2871111Actual
259290.002022-07-017115Budget
24194160.182024-02-287118Actual
629030.002022-09-307156Budget
3460666.722024-11-3071612Actual
153070.002022-05-317165Budget
185029.272023-08-3171612Actual
1718169.262023-07-317168Actual
3439932.672024-11-3071311Actual
22214141.992023-12-297118Actual
2147223.102023-12-0171611Actual
563044.002022-09-307113Actual
1208945.002023-02-287167Actual
344550.002022-07-317163Budget
899839.002022-12-297113Actual
4693110.002022-08-317114Budget
31918124.002024-09-297167Actual
3056246.002024-08-307116Actual
2197954.002023-12-297136Actual
2396130.002024-02-287136Actual
2206349.002023-12-297166Actual
175550.002022-05-317146Budget
2268831.002024-01-297173Actual
648770.002022-09-307167Budget
2390660.002024-02-287116Actual
1729522.042023-07-3171311Actual
363235.002022-07-317164Actual
1362188.002023-04-307114Actual
212950.002022-05-317128Budget
3502890.002024-12-297165Actual
2922229.002024-07-307173Actual
389823.002022-07-317126Actual
554950.002022-08-317168Budget
1082460.002023-01-297166Budget
1683054.002023-07-317116Actual
399540.002022-07-317146Budget
3847876.002025-03-317165Actual
1495730.002023-05-317166Actual
35377205.632024-12-297118Actual
3744280.002025-02-287136Actual
867290.002022-12-017117Budget
544390.002022-08-317118Budget
195012.892023-09-3071212Actual
2092344.002023-12-017116Actual
404113.002022-07-317156Actual
1057780.002023-01-297116Budget
266516.082024-04-2971612Actual
15015156.002023-05-317117Actual
2872015.652024-06-3071211Actual
2605641.002024-04-297136Actual
2907246.872024-06-3071613Actual
38265127.002025-03-317163Actual
1147993.002023-02-287164Actual
2083188.002023-12-017115Actual
215316.082023-12-0171112Actual
180114.002022-05-317156Actual
73436.002022-04-307166Actual
229288.002024-01-297126Actual
37201117.002025-02-287114Actual
3330322.042024-10-3071411Actual
3217927.362024-09-2971411Actual
1287618.002023-03-317126Actual
3516832.002024-12-297146Actual
245723.952024-02-2871612Actual
992782.902022-12-297118Actual
1921549.572023-09-307168Actual
3799644.382025-02-2871112Actual
73550.002022-04-307166Budget
2996165.652024-07-3071611Actual
2780156.082024-05-3071612Actual
1254685.002023-03-317114Actual
11418110.002023-02-287114Budget
1938310.332023-09-3071511Actual
1096380.002023-01-297167Budget
3749428.002025-02-287156Actual
3557944.382024-12-2971411Actual
624223.002022-09-307146Actual
1129036.002023-02-287163Actual
516513.002022-08-317156Actual
1057654.002023-01-297116Actual
23634105.002024-02-287163Actual
15730.002022-04-307173Budget
741112.002022-10-317156Actual
2135819.912023-12-0171211Actual
63039.002022-04-307146Actual
379059.272025-02-2871511Actual
27977107.002024-06-307113Actual
311735.002022-07-017167Actual
394870.002022-07-317136Budget
3787832.672025-02-2871411Actual
755090.002022-10-317117Budget
39295103.012025-03-3171213Actual
1900329.002023-09-307166Actual
20243119.272023-10-317168Actual
3514275.002024-12-297136Actual
1877270.002023-09-307115Actual
3900239.062025-03-3171311Actual
970750.002022-12-297166Budget
87670.002022-04-307167Budget
7688107.142022-10-317118Actual
1067376.002023-01-297136Actual
3672944.382025-01-2971411Actual
2436813.532024-02-2871311Actual
23600166.002024-02-287113Actual
1179880.002023-02-287136Budget
3404332.002024-11-307156Actual
2298216.002024-01-297146Actual
10301110.002023-01-297114Budget
3678765.652025-01-2971611Actual
1770968.002023-08-317164Actual
2584566.002024-04-297164Actual
1096493.002023-01-297167Actual
992680.002022-12-297118Budget
1209080.002023-02-287167Budget
259148.002022-07-017115Actual
2133022.042023-12-0171111Actual
63150.002022-04-307146Budget
28572148.052024-06-307118Actual
2786046.872024-05-3071113Actual
33101220.782024-10-307118Actual
264740.002022-07-017165Actual
28633138.962024-06-307168Actual
161047.002022-05-317116Actual
1221954.112023-02-287128Actual
272832.002022-07-017116Actual
848640.002022-12-017146Budget
3634424.002025-01-297156Actual
456550.002022-08-317163Budget
3519418.002024-12-297156Actual
2103020.002023-12-017156Actual
1974154.002023-10-317164Actual
2572389.002024-04-297163Actual
2200539.002023-12-297146Actual
3283920.002024-10-307126Actual
371363.002022-07-317115Actual
700180.002022-10-317164Budget
839040.002022-12-017126Budget
601860.002022-09-307165Budget
2434111.402024-02-2871211Actual
36085152.002025-01-297164Actual
3008158.212024-07-3071612Actual
19800107.002023-10-317115Actual
3153685.002024-09-297164Actual
287350.002022-07-017146Budget
2501616.002024-03-307146Actual
18594105.002023-09-307163Actual
28513100.002024-06-307167Actual
1434014.592023-04-3071611Actual
2655824.162024-04-2971611Actual
2774166.722024-05-3071112Actual
36527248.062025-01-297118Actual
2041113.532023-10-3171511Actual
33221109.272024-10-3071111Actual
516630.002022-08-317156Budget
2331135.872024-01-2971111Actual
2713039.002024-05-307116Actual
2507443.002024-03-307166Actual
1174930.002023-02-287126Actual
158256.002023-07-017126Actual
1712099.572023-07-317118Actual
1714855.632023-07-317128Actual
26370.002022-04-307164Budget
450760.002022-08-317113Budget
3254076.002024-10-307163Actual
2869268.852024-06-3071111Actual
601742.002022-09-307165Actual
3212522.042024-09-2971211Actual
497560.002022-08-317116Budget
2372076.002024-02-287114Actual
3738742.002025-02-287116Actual
1504978.002023-05-317167Actual
1492527.002023-05-317156Actual
3029068.002024-08-307163Actual
978790.002022-12-297117Budget
255455.012024-03-3071112Actual
595772.002022-09-307115Actual
212849.572022-05-317128Actual
319990.002022-07-017118Budget
2422299.572024-02-287128Actual
2889358.212024-06-3071112Actual
569032.002022-09-307163Actual
215633.952023-12-0171612Actual
3629268.002025-01-297136Actual
3752646.002025-02-287166Actual
27420220.782024-05-307118Actual
1274880.002023-03-317165Budget
40349.002022-04-307165Actual
3543879.872024-12-297168Actual
2445529.482024-02-2871611Actual
38734104.002025-03-317117Actual
5819110.002022-09-307114Budget
81763.002022-04-307117Actual
2174083.002023-12-297114Actual
120350.002022-05-317163Budget
22596156.002024-01-297113Actual
2284288.002024-01-297165Actual
3061737.002024-08-307136Actual
3626414.002025-01-297126Actual
253736.082024-03-3071211Actual
511940.002022-08-317146Budget
106349.572022-04-307168Actual
694277.002022-10-317114Actual
1179776.002023-02-287136Actual
10906100.002023-01-297117Budget
2073883.002023-12-017114Actual
2842149.002024-06-307166Actual
881280.002022-12-017118Budget
128330.002022-05-317173Budget
36052247.002025-01-297114Actual
2105925.002023-12-017166Actual
924272.002022-12-297164Actual
3019892.482024-07-3071613Actual
834353.002022-12-017116Actual
35249.002022-07-317173Actual
2401322.002024-02-287156Actual
1227850.002023-02-287168Budget
26234140.002024-04-297167Actual
3511422.002024-12-297126Actual
873180.002022-12-017167Budget
2097846.002023-12-017136Actual
218731.382022-05-317168Actual
1894629.002023-09-307146Actual
1330190.002023-03-317118Budget
3289345.002024-10-307146Actual
955780.002022-12-297136Budget
754950.002022-10-317117Actual
2764917.782024-05-3071511Actual
3573110.002022-07-317114Budget
138848.002022-05-317164Actual
1691130.002023-07-317146Actual
194190.002022-05-317117Actual
1129160.002023-02-287163Budget
1968052.002023-10-317173Actual
442538.962022-07-317168Actual
619565.002022-09-307136Actual
3469246.872024-11-3071213Actual
385160.002022-07-317116Budget
1570579.002023-07-017115Actual
1221850.002023-02-287128Budget
27768.002022-07-017126Actual
970623.002022-12-297166Actual
13499195.002023-04-307113Actual
1025330.002023-01-297173Budget
609860.002022-09-307116Budget
2165478.002023-12-297163Actual
2038414.592023-10-3171411Actual
1738229.482023-07-3171611Actual
424070.002022-07-317167Budget
3785151.822025-02-2871311Actual
29250210.002024-07-307114Actual
997554.112022-12-297128Actual
587642.002022-09-307164Actual
530464.002022-08-317117Actual
27327132.002024-05-307117Actual
2828275.002024-06-307116Actual
214396.082023-12-0171511Actual
873256.002022-12-017167Actual
226839.002022-07-017113Actual
489349.002022-08-317165Actual
3623760.002025-01-297116Actual
1941529.482023-09-3071611Actual
1137130.002023-02-287173Budget
3832320.002025-03-317173Actual
1049580.002023-01-297165Budget
1522825.232023-05-3171111Actual
859136.002022-12-017166Actual
1072029.002023-01-297146Actual
1067480.002023-01-297136Budget
1573944.002023-07-017165Actual
2768239.062024-05-3071611Actual
938080.002022-12-297165Budget
324641.992022-07-017128Actual
2992832.672024-07-3071411Actual
1587922.002023-07-017146Actual
3004811.402024-07-3071212Actual
3339528.422024-10-3071112Actual
1667846.002023-07-317164Actual
1579833.002023-07-017116Actual
14514109.002023-05-317113Actual
2614029.002024-04-297166Actual
3457328.422024-11-3071212Actual
2035713.532023-10-3171311Actual
2003235.002023-10-317166Actual
731759.002022-10-317136Actual
11419128.002023-02-287114Actual
886061.692022-12-017128Actual
297642.002022-07-017166Actual
36468101.002025-01-297167Actual
1558431.002023-07-017173Actual
675639.002022-10-317113Actual
867164.002022-12-017117Actual
34994122.002024-12-297115Actual
3926855.642025-03-3171113Actual
1282980.002023-03-317116Budget
1817870.782023-08-317128Actual
502214.002022-08-317126Actual
1673796.002023-07-317115Actual
1241960.002023-03-317163Budget
436950.002022-07-317128Budget
1184440.002023-02-287146Actual
3876871.002025-03-317167Actual
2691949.002024-05-307173Actual
3229734.802024-09-2971112Actual
3867652.002025-03-317166Actual
29787123.812024-07-307168Actual
33877137.002024-11-307165Actual
3454569.912024-11-3071112Actual
806280.002022-12-017114Budget
182976.082023-08-3171211Actual
2883465.652024-06-3071611Actual
28011122.002024-06-307163Actual
2516693.002024-03-307167Actual
338560.002022-07-317113Budget
357288.002022-07-317114Actual
3372344.002024-11-307173Actual
80149.002022-12-017173Actual
305760.002022-07-017117Actual
14043117.002023-04-307167Actual
12829.002022-05-317173Actual
31885198.002024-09-297117Actual
958110.172022-04-307118Actual
3312982.902024-10-307128Actual
3617877.002025-01-297165Actual
292040.002022-07-017156Budget
760880.002022-10-317167Budget
1365476.002023-04-307164Actual
3147429.002024-09-297173Actual
371490.002022-07-317115Budget
324750.002022-07-017128Budget
208085.932022-05-317118Actual
634627.002022-09-307166Actual
2321970.782024-01-297128Actual
36555107.142025-01-297128Actual
779528.352022-10-317168Actual
3220617.782024-09-2971511Actual
3097259.272024-08-3071111Actual
18560145.002023-09-307113Actual
839126.002022-12-017126Actual
859050.002022-12-017166Budget
483490.002022-08-317115Budget
161160.002022-05-317116Budget
3014046.872024-07-3071113Actual
2721133.002024-05-307146Actual
886150.002022-12-017128Budget
2030239.062023-10-3171111Actual
31629122.002024-09-297165Actual
265255.012024-04-2971511Actual
1796820.002023-08-317156Actual
946170.002022-12-297116Budget
905750.002022-12-297163Budget
3540596.542024-12-297128Actual
344424.002022-07-317163Actual
708170.002022-10-317115Actual
19622114.002023-10-317163Actual
1654.002022-04-307113Actual
2086488.002023-12-017165Actual
3345677.362024-10-3071612Actual
3584392.482024-12-2971213Actual
2813093.002024-06-307164Actual
3664797.572025-01-2971111Actual
297750.002022-07-017166Budget
507229.002022-08-317136Actual
410047.002022-07-317166Actual
2280964.002024-01-297115Actual
544296.542022-08-317118Actual
726913.002022-10-317126Actual
3200582.902024-09-297128Actual
48760.002022-04-307116Budget
2744895.022024-05-307128Actual
3324944.382024-10-3071211Actual
255721.822024-03-3071212Actual
450644.002022-08-317113Actual
10439100.002023-01-297115Budget
33751140.002024-11-307114Actual
3168870.002024-09-297116Actual
23098117.002024-01-297117Actual
3126627.572024-08-3071113Actual
1997419.002023-10-317146Actual
1463366.002023-05-317114Actual
3853770.002025-03-317116Actual
330343.512022-07-017168Actual
34781150.002024-12-297113Actual
2241523.102023-12-2971411Actual
162366.082023-07-0171211Actual
1202952.002023-02-287117Actual
812080.002022-12-017164Budget
2431331.612024-02-2871111Actual
937949.002022-12-297165Actual
34225128.362024-11-307118Actual
1776861.002023-08-317115Actual
1655891.002023-07-317163Actual
2203113.002023-12-297156Actual
423956.002022-07-317167Actual
1147890.002023-02-287164Budget
1620834.802023-07-0171111Actual
1274754.002023-03-317165Actual
338430.002022-07-317113Actual
432190.002022-07-317118Budget
1428125.232023-04-3071311Actual
2641632.672024-04-2971111Actual
3805789.062025-02-2871612Actual
853340.002022-12-017156Budget
3407433.002024-11-307166Actual
475360.002022-08-317164Budget
25225108.662024-03-307118Actual
144262.892023-04-3071212Actual
34935135.002024-12-297164Actual
1391722.002023-04-307156Actual
1416588.962023-04-307168Actual
164363.952023-07-0171212Actual
21210195.022023-12-017118Actual
2715715.002024-05-307126Actual
464540.002022-08-317173Budget
311870.002022-07-017167Budget
2877432.672024-06-3071411Actual
1696929.002023-07-317166Actual
3631855.002025-01-297146Actual
1383713.002023-04-307126Actual
2707164.002024-05-307165Actual
522360.002022-08-317166Budget
2233322.042023-12-2971111Actual
1897211.002023-09-307156Actual
277697.142024-05-3071212Actual
235113.952024-01-2971112Actual
1513655.632023-05-317128Actual
787744.002022-12-017113Actual
432075.322022-07-317118Actual
2398722.002024-02-287146Actual
3684639.062025-01-2971112Actual
2236122.042023-12-2971211Actual
3859256.002025-03-317136Actual
2183286.002023-12-297115Actual
29726205.632024-07-307118Actual
1241846.002023-03-317163Actual
1184560.002023-02-287146Budget
2227448.052023-12-297168Actual
26200195.002024-04-297117Actual
628921.002022-09-307156Actual
37235156.002025-02-287164Actual
2065293.002023-12-017163Actual
3141668.002024-09-297163Actual
2475088.002024-03-307114Actual
891723.812022-12-017168Actual
661637.452022-09-307128Actual
1635025.232023-07-0171611Actual
1614982.902023-07-017168Actual
1235880.002023-03-317113Budget
404230.002022-07-317156Budget
3885582.902025-03-317128Actual

Generated 2025-05-30 08:58:47.177 UTC