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499 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-01-287173Budget
30410152.002024-08-297164Actual
661637.452022-09-297128Actual
3454569.912024-11-2971112Actual
2590686.002024-04-287115Actual
507170.002022-08-307136Budget
1941529.482023-09-2971611Actual
2987417.782024-07-2971211Actual
3626414.002025-01-287126Actual
2390660.002024-02-277116Actual
1334950.002023-03-307128Budget
394870.002022-07-307136Budget
199956.002022-05-307167Actual
1096493.002023-01-287167Actual
165814.002022-05-307126Actual
432075.322022-07-307118Actual
2466478.002024-03-297163Actual
970750.002022-12-287166Budget
905750.002022-12-287163Budget
28600110.172024-06-297128Actual
755090.002022-10-307117Budget
1076717.002023-01-287156Actual
3168870.002024-09-287116Actual
31918124.002024-09-287167Actual
259148.002022-06-307115Actual
32660109.002024-10-297164Actual
899960.002022-12-287113Budget
773623.812022-10-307128Actual
1292580.002023-03-307136Budget
37294176.002025-02-277115Actual
3004811.402024-07-2971212Actual
38827179.872025-03-307118Actual
1208945.002023-02-277167Actual
2516693.002024-03-297167Actual
978790.002022-12-287117Budget
2077251.002023-11-307164Actual
251036.002022-06-307164Actual
3079393.002024-08-297167Actual
1611699.572023-06-307128Actual
255721.822024-03-2971212Actual
3198122.302022-06-307118Actual
272960.002022-06-307116Budget
282670.002022-06-307136Budget
161160.002022-05-307116Budget
681550.002022-10-307163Budget
3687412.462025-01-2871212Actual
3171518.002024-09-287126Actual
180240.002022-05-307156Budget
1115250.002023-01-287168Budget
1072029.002023-01-287146Actual
2298216.002024-01-287146Actual
29787123.812024-07-297168Actual
32506205.002024-10-297113Actual
3914848.632025-03-3071112Actual
569150.002022-09-297163Budget
16524136.002023-07-307113Actual
2992832.672024-07-2971411Actual
3629268.002025-01-287136Actual
161047.002022-05-307116Actual
215633.952023-11-3071612Actual
1147890.002023-02-277164Budget
3428582.902024-11-297168Actual
2097846.002023-11-307136Actual
1626311.402023-06-3071311Actual
2748160.172024-05-297168Actual
2195115.002023-12-287126Actual
15492187.002023-06-307113Actual
34253126.842024-11-297128Actual
1371586.002023-04-297115Actual
773750.002022-10-307128Budget
27420220.782024-05-297118Actual
13499195.002023-04-297113Actual
3238934.592024-09-2871113Actual
205110.002022-04-297114Budget
549050.002022-08-307128Budget
3120799.702024-08-2971612Actual
1241960.002023-03-307163Budget
1475947.002023-05-307165Actual
2922229.002024-07-297173Actual
1381043.002023-04-297116Actual
3675615.652025-01-2871511Actual
442650.002022-07-307168Budget
32753152.002024-10-297165Actual
34132221.002024-11-297117Actual
905628.002022-12-287163Actual
859136.002022-11-307166Actual
899839.002022-12-287113Actual
128330.002022-05-307173Budget
3034839.002024-08-297173Actual
164093.952023-06-3071112Actual
1082460.002023-01-287166Budget
3905611.402025-03-3071511Actual
694277.002022-10-307114Actual
20211107.142023-10-307128Actual
3002048.632024-07-2971112Actual
1900329.002023-09-297166Actual
760772.002022-10-307167Actual
450644.002022-08-307113Actual
33785156.002024-11-297164Actual
1677178.002023-07-307165Actual
3782411.402025-02-2771211Actual
424070.002022-07-307167Budget
225389.272023-12-2871612Actual
2673757.392024-04-2871213Actual
1780268.002023-08-307165Actual
28189122.002024-06-297115Actual
2806929.002024-06-297173Actual
3437213.532024-11-2971211Actual
1918295.022023-09-297128Actual
19154173.812023-09-297118Actual
2123879.872023-11-307128Actual
3900239.062025-03-3071311Actual
1292651.002023-03-307136Actual
1179776.002023-02-277136Actual
7550.002022-04-297163Budget
1137130.002023-02-277173Budget
48760.002022-04-297116Budget
2472218.002024-03-297173Actual
3684639.062025-01-2871112Actual
38265127.002025-03-307163Actual
2422299.572024-02-277128Actual
1983447.002023-10-307165Actual
3289345.002024-10-297146Actual
2869268.852024-06-2971111Actual
1935615.652023-09-2971411Actual
844065.002022-11-307136Actual
2038414.592023-10-3071411Actual
873180.002022-11-307167Budget
27039131.002024-05-297115Actual
3738742.002025-02-277116Actual
881280.002022-11-307118Budget
10439100.002023-01-287115Budget
2954321.002024-07-297156Actual
642790.002022-09-297117Budget
3761793.002025-02-277167Actual
38231107.002025-03-307113Actual
1394929.002023-04-297166Actual
3281253.002024-10-297116Actual
1221850.002023-02-277128Budget
371490.002022-07-307115Budget
1573944.002023-06-307165Actual
1466653.002023-05-307164Actual
36527248.062025-01-287118Actual
106349.572022-04-297168Actual
205302.892023-10-3071212Actual
2872015.652024-06-2971211Actual
175550.002022-05-307146Budget
3514275.002024-12-287136Actual
3126627.572024-08-2971113Actual
1796820.002023-08-307156Actual
1307835.002023-03-307166Actual
25940105.002024-04-287165Actual
1558431.002023-06-307173Actual
502214.002022-08-307126Actual
2100435.002023-11-307146Actual
681440.002022-10-307163Actual
67840.002022-04-297156Budget
1835122.042023-08-3071411Actual
839040.002022-11-307126Budget
507229.002022-08-307136Actual
12030100.002023-02-277117Budget
63150.002022-04-297146Budget
29164109.002024-07-297163Actual
31382193.002024-09-287113Actual
432190.002022-07-307118Budget
536142.002022-08-307167Actual
456550.002022-08-307163Budget
555043.512022-08-307168Actual
2413570.002024-02-277167Actual
3472381.962024-11-2971613Actual
1516979.872023-05-307168Actual
1472575.002023-05-307115Actual
2445529.482024-02-2771611Actual
1886525.002023-09-297116Actual
28479176.002024-06-297117Actual
205608.212023-10-3071612Actual
1590533.002023-06-307156Actual
2813093.002024-06-297164Actual
960526.002022-12-287146Actual
3466564.412024-11-2971113Actual
31595176.002024-09-287115Actual
25811128.002024-04-287114Actual
1691130.002023-07-307146Actual
1202952.002023-02-277117Actual
87549.002022-04-297167Actual
385059.002022-07-307116Actual
4693110.002022-08-307114Budget
3861827.002025-03-307146Actual
24194160.182024-02-277118Actual
1067480.002023-01-287136Budget
14043117.002023-04-297167Actual
3696546.872025-01-2871113Actual
68958.002022-10-307173Actual
1685716.002023-07-307126Actual
194742.892023-09-2971112Actual
410160.002022-07-307166Budget
516630.002022-08-307156Budget
3174340.002024-09-287136Actual
356069.272024-12-2871511Actual
1770.002022-04-297113Budget
2401322.002024-02-277156Actual
992782.902022-12-287118Actual
2369223.002024-02-277173Actual
1714855.632023-07-307128Actual
182976.082023-08-3071211Actual
2578327.002024-04-287173Actual
28223106.002024-06-297165Actual
2641632.672024-04-2871111Actual
2381370.002024-02-277115Actual
853429.002022-11-307156Actual
3460666.722024-11-2971612Actual
24630175.002024-03-297113Actual
1729522.042023-07-3071311Actual
1693722.002023-07-307156Actual
768980.002022-10-307118Budget
142548.212023-04-2971211Actual
12688100.002023-03-307115Budget
1383713.002023-04-297126Actual
34781150.002024-12-287113Actual
464540.002022-08-307173Budget
297642.002022-06-307166Actual
2605641.002024-04-287136Actual
787744.002022-11-307113Actual
5819110.002022-09-297114Budget
2375451.002024-02-277164Actual
30376123.002024-08-297114Actual
3814392.482025-02-2771213Actual
2425470.782024-02-277168Actual
3457328.422024-11-2971212Actual
239338.002024-02-277126Actual
569032.002022-09-297163Actual
245411.822024-02-2771212Actual
3690683.742025-01-2871612Actual
489349.002022-08-307165Actual
29250210.002024-07-297114Actual
2345229.482024-01-2871611Actual
554950.002022-08-307168Budget
259290.002022-06-307115Budget
722035.002022-10-307116Actual
287223.002022-06-307146Actual
2572389.002024-04-287163Actual
21117104.002023-11-307117Actual
1587922.002023-06-307146Actual
736423.002022-10-307146Actual
17676110.002023-08-307114Actual
2632382.902024-04-287128Actual
1579833.002023-06-307116Actual
36144158.002025-01-287115Actual
1732217.782023-07-3071411Actual
2200539.002023-12-287146Actual
95990.002022-04-297118Budget
2030239.062023-10-3071111Actual
511820.002022-08-307146Actual
1062525.002023-01-287126Actual
2600124.002024-04-287116Actual
1137010.002023-02-277173Actual
2138517.782023-11-3071311Actual
2147223.102023-11-3071611Actual
29726205.632024-07-297118Actual
1620834.802023-06-3071111Actual
3856424.002025-03-307126Actual
689430.002022-10-307173Budget
3393653.002024-11-297116Actual
344550.002022-07-307163Budget
924380.002022-12-287164Budget
2071023.002023-11-307173Actual
229288.002024-01-287126Actual
143995.012023-04-2971112Actual
867164.002022-11-307117Actual
26200195.002024-04-287117Actual
1217090.002023-02-277118Budget
3330322.042024-10-2971411Actual
1184440.002023-02-277146Actual
2774166.722024-05-2971112Actual
3749428.002025-02-277156Actual
376940.002022-07-307165Actual
1495730.002023-05-307166Actual
3117428.422024-08-2971212Actual
35757111.402024-12-2871612Actual
3894797.572025-03-3071111Actual
3129346.872024-08-2971213Actual
1115140.482023-01-287168Actual
2528669.262024-03-297168Actual
3070144.002024-08-297166Actual
240615.002022-06-307173Actual
577116.002022-09-297173Actual
20618175.002023-11-307113Actual
544390.002022-08-307118Budget
37676166.242025-02-277118Actual
193023.952023-09-2971211Actual
656890.002022-09-297118Budget
1688566.002023-07-307136Actual
2756826.292024-05-2971211Actual
3244864.412024-09-2871613Actual
3200582.902024-09-287128Actual
2280964.002024-01-287115Actual
2780156.082024-05-2971612Actual
3864424.002025-03-307156Actual
1561255.002023-06-307114Actual
282539.002022-06-307136Actual
820180.002022-11-307115Budget
27768.002022-06-307126Actual
1989329.002023-10-307116Actual
1786154.002023-08-307116Actual
886150.002022-11-307128Budget
352540.002022-07-307173Budget
2838924.002024-06-297156Actual
158256.002023-06-307126Actual
3817369.672025-02-2771613Actual
2035713.532023-10-3071311Actual
363235.002022-07-307164Actual
2300826.002024-01-287156Actual
1673796.002023-07-307115Actual
3908952.892025-03-3071611Actual
19095104.002023-09-297167Actual
867290.002022-11-307117Budget
1416588.962023-04-297168Actual
1057654.002023-01-287116Actual
642880.002022-09-297117Actual
932356.002022-12-287115Actual
2478354.002024-03-297164Actual
20183158.662023-10-307118Actual
338430.002022-07-307113Actual
1330190.002023-03-307118Budget
3153685.002024-09-287164Actual
2610817.002024-04-287156Actual
1706183.002023-07-307167Actual
2548628.422024-03-2971611Actual
253736.082024-03-2971211Actual
839126.002022-11-307126Actual
1492527.002023-05-307156Actual
3223865.652024-09-2871611Actual
114650.002022-05-307113Actual
114770.002022-05-307113Budget
3793776.292025-02-2771611Actual
1487360.002023-05-307136Actual
2073883.002023-11-307114Actual
1260783.002023-03-307164Actual
25132109.002024-03-297117Actual
3573110.002022-07-307114Budget
2499030.002024-03-297136Actual
245723.952024-02-2771612Actual
1664463.002023-07-307114Actual
726913.002022-10-307126Actual
1718169.262023-07-307168Actual
3888895.022025-03-307168Actual
667549.572022-09-297168Actual
1189212.002023-02-277156Actual
1025214.002023-01-287173Actual
595772.002022-09-297115Actual
37201117.002025-02-277114Actual
619670.002022-09-297136Budget
3351541.602024-10-2971113Actual
218731.382022-05-307168Actual
1702793.002023-07-307117Actual
154023.952023-05-3071112Actual
1209080.002023-02-277167Budget
1174840.002023-02-277126Budget
1254685.002023-03-307114Actual
3283920.002024-10-297126Actual
12547110.002023-03-307114Budget
924272.002022-12-287164Actual
38385114.002025-03-307164Actual
30852296.542024-08-297118Actual
58335.002022-04-297136Actual
2975482.902024-07-297128Actual
20243119.272023-10-307168Actual
120350.002022-05-307163Budget
950940.002022-12-287126Budget
3008158.212024-07-2971612Actual
1593726.002023-06-307166Actual
100637.452022-04-297128Actual
1880698.002023-09-297165Actual
2907246.872024-06-2971613Actual
3557944.382024-12-2871411Actual
1413279.872023-04-297128Actual
3241657.392024-09-2871213Actual
36434198.002025-01-287117Actual
1249913.002023-03-307173Actual
2197954.002023-12-287136Actual
1235880.002023-03-307113Budget
40470.002022-04-297165Budget
2012462.002023-10-307167Actual
73436.002022-04-297166Actual
15730.002022-04-297173Budget
1035990.002023-01-287164Budget
34815137.002024-12-287163Actual
1428125.232023-04-2971311Actual
1030071.002023-01-287114Actual
245455.002022-06-307114Actual
746950.002022-10-307166Budget
1340750.002023-03-307168Budget
3439932.672024-11-2971311Actual
2649822.042024-04-2871411Actual
1522825.232023-05-3071111Actual
2321970.782024-01-287128Actual
2877432.672024-06-2971411Actual
2295666.002024-01-287136Actual
3587592.482024-12-2871613Actual
1422622.042023-04-2971111Actual
2487661.002024-03-297165Actual
2304034.002024-01-287166Actual
978880.002022-12-287117Actual
3407433.002024-11-297166Actual
3584392.482024-12-2871213Actual
319990.002022-06-307118Budget
2744895.022024-05-297128Actual
3401740.002024-11-297146Actual
32719131.002024-10-297115Actual
3141668.002024-09-287163Actual
3061737.002024-08-297136Actual
2398722.002024-02-277146Actual
34166128.002024-11-297167Actual
138970.002022-05-307164Budget
31629122.002024-09-287165Actual
255455.012024-03-2971112Actual
36468101.002025-01-287167Actual
249626.002024-03-297126Actual
3779660.332025-02-2771111Actual
27919110.032024-05-2971613Actual
26263.002022-04-297164Actual
3549768.852024-12-2871111Actual
3902965.652025-03-3071411Actual
87670.002022-04-297167Budget
634760.002022-09-297166Budget
661750.002022-09-297128Budget
3699273.182025-01-2871213Actual
21151104.002023-11-307167Actual
2177360.002023-12-287164Actual
1287740.002023-03-307126Budget
2238825.232023-12-2871311Actual
3543879.872024-12-287168Actual
287350.002022-06-307146Budget
2325288.962024-01-287168Actual
675760.002022-10-307113Budget
225061.822023-12-2871112Actual
30256150.002024-08-297113Actual
497560.002022-08-307116Budget
33631205.002024-11-297113Actual
38351123.002025-03-307114Actual
3286748.002024-10-297136Actual
563160.002022-09-297113Budget
20090100.002023-10-307117Actual
601742.002022-09-297165Actual
3581632.832024-12-2871113Actual
1921549.572023-09-297168Actual
7688107.142022-10-307118Actual
1434014.592023-04-2971611Actual
965110.002022-12-287156Actual
10301110.002023-01-287114Budget
1794222.002023-08-307146Actual
35933205.002025-01-287113Actual
1301925.002023-03-307156Actual
530464.002022-08-307117Actual
2501616.002024-03-297146Actual
609932.002022-09-297116Actual
2726954.002024-05-297166Actual
1162052.002023-02-277165Actual
2525369.262024-03-297128Actual
32038110.172024-09-287168Actual
2165478.002023-12-287163Actual
464414.002022-08-307173Actual
1307960.002023-03-307166Budget
3014046.872024-07-2971113Actual
1076840.002023-01-287156Budget
1629014.592023-06-3071411Actual
1249830.002023-03-307173Budget
2892110.332024-06-2971212Actual
779640.002022-10-307168Budget
264740.002022-06-307165Actual
404230.002022-07-307156Budget
2682798.002024-05-297113Actual
2224288.962023-12-287128Actual
2996165.652024-07-2971611Actual
595890.002022-09-297115Budget
3634424.002025-01-287156Actual
812080.002022-11-307164Budget
164363.952023-06-3071212Actual
1129160.002023-02-277163Budget
371363.002022-07-307115Actual
1994836.002023-10-307136Actual
3555244.382024-12-2871311Actual
1809162.002023-08-307167Actual
53530.002022-04-297126Budget
3316279.872024-10-297168Actual
33101220.782024-10-297118Actual
731759.002022-10-307136Actual
806360.002022-11-307114Actual
1759085.002023-08-307163Actual
170870.002022-05-307136Budget
938080.002022-12-287165Budget
1906185.002023-09-297117Actual
2957552.002024-07-297166Actual
1003338.962022-12-287168Actual
456428.002022-08-307163Actual
848720.002022-11-307146Actual
3295146.002024-10-297166Actual
1161980.002023-02-277165Budget
2966778.002024-07-297167Actual

Generated 2025-05-30 02:20:13.527 UTC