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496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2957552.002024-07-317166Actual
1564676.002023-07-027164Actual
1179880.002023-03-017136Budget
10440104.002023-01-307115Actual
1871360.002023-10-017164Actual
1706183.002023-08-017167Actual
581860.002022-10-017114Actual
2836350.002024-07-017146Actual
1194960.002023-03-017166Budget
3667544.382025-01-3071211Actual
25225108.662024-03-317118Actual
249626.002024-03-317126Actual
3856424.002025-04-017126Actual
3623760.002025-01-307116Actual
19095104.002023-10-017167Actual
1685716.002023-08-017126Actual
282539.002022-07-027136Actual
1667846.002023-08-017164Actual
609860.002022-10-017116Budget
3782411.402025-03-0171211Actual
507229.002022-09-017136Actual
170759.002022-06-017136Actual
100750.002022-05-017128Budget
1691130.002023-08-017146Actual
2123879.872023-12-027128Actual
1712099.572023-08-017118Actual
1161980.002023-03-017165Budget
28572148.052024-07-017118Actual
950818.002022-12-307126Actual
563160.002022-10-017113Budget
385059.002022-08-017116Actual
22121100.002023-12-307117Actual
1194853.002023-03-017166Actual
2077251.002023-12-027164Actual
754950.002022-11-017117Actual
3064332.002024-08-317146Actual
319990.002022-07-027118Budget
450760.002022-09-017113Budget
2572389.002024-04-307163Actual
2528669.262024-03-317168Actual
1552691.002023-07-027163Actual
3472381.962024-12-0171613Actual
1724022.042023-08-0171111Actual
1826935.872023-09-0171111Actual
266516.082024-04-3071612Actual
1664463.002023-08-017114Actual
1082535.002023-01-307166Actual
2608229.002024-04-307146Actual
432190.002022-08-017118Budget
2086488.002023-12-027165Actual
410047.002022-08-017166Actual
311735.002022-07-027167Actual
736540.002022-11-017146Budget
1035990.002023-01-307164Budget
26263.002022-05-017164Actual
2756826.292024-05-3171211Actual
3761793.002025-03-017167Actual
3014046.872024-07-3171113Actual
2718575.002024-05-317136Actual
1147890.002023-03-017164Budget
536270.002022-09-017167Budget
144566.082023-05-0171612Actual
106450.002022-05-017168Budget
806360.002022-12-027114Actual
404113.002022-08-017156Actual
1189212.002023-03-017156Actual
1162052.002023-03-017165Actual
1927425.232023-10-0171111Actual
1227850.002023-03-017168Budget
955839.002022-12-307136Actual
1381043.002023-05-017116Actual
22214141.992023-12-307118Actual
34935135.002024-12-307164Actual
577040.002022-10-017173Budget
3354281.962024-10-3171213Actual
31629122.002024-09-307165Actual
193023.952023-10-0171211Actual
14514109.002023-06-017113Actual
2041113.532023-11-0171511Actual
36555107.142025-01-307128Actual
834270.002022-12-027116Budget
946053.002022-12-307116Actual
881280.002022-12-027118Budget
34690.002022-05-017115Budget
100637.452022-05-017128Actual
26234140.002024-04-307167Actual
2141225.232023-12-0271411Actual
10906100.002023-01-307117Budget
2907246.872024-07-0171613Actual
73436.002022-05-017166Actual
3502890.002024-12-307165Actual
21117104.002023-12-027117Actual
3549768.852024-12-3071111Actual
23600166.002024-02-297113Actual
3457328.422024-12-0171212Actual
26980114.002024-05-317164Actual
1416588.962023-05-017168Actual
3696546.872025-01-3071113Actual
2200539.002023-12-307146Actual
183786.082023-09-0171511Actual
826180.002022-12-027165Budget
30759136.002024-08-317117Actual
399540.002022-08-017146Budget
31977220.782024-09-307118Actual
1129036.002023-03-017163Actual
1463366.002023-06-017114Actual
3844491.002025-04-017115Actual
1067376.002023-01-307136Actual
34132221.002024-12-017117Actual
1147993.002023-03-017164Actual
2889358.212024-07-0171112Actual
1460515.002023-06-017173Actual
143995.012023-05-0171112Actual
1430819.912023-05-0171411Actual
385160.002022-08-017116Budget
2035713.532023-11-0171311Actual
27327132.002024-05-317117Actual
63039.002022-05-017146Actual
3602431.002025-01-307173Actual
1260690.002023-04-017164Budget
859136.002022-12-027166Actual
48631.002022-05-017116Actual
2165478.002023-12-307163Actual
287223.002022-07-027146Actual
2439517.782024-02-2971411Actual
1688566.002023-08-017136Actual
2133022.042023-12-0271111Actual
2655824.162024-04-3071611Actual
212950.002022-06-017128Budget
2227448.052023-12-307168Actual
2946318.002024-07-317126Actual
2331135.872024-01-3071111Actual
2224288.962023-12-307128Actual
2610817.002024-04-307156Actual
3908952.892025-04-0171611Actual
456428.002022-09-017163Actual
3198122.302022-07-027118Actual
240615.002022-07-027173Actual
3004811.402024-07-3171212Actual
820180.002022-12-027115Budget
36468101.002025-01-307167Actual
3514275.002024-12-307136Actual
2171220.002023-12-307173Actual
277730.002022-07-027126Budget
19622114.002023-11-017163Actual
1109348.052023-01-307128Actual
2830916.002024-07-017126Actual
344550.002022-08-017163Budget
2105925.002023-12-027166Actual
4692120.002022-09-017114Actual
164093.952023-07-0271112Actual
787744.002022-12-027113Actual
1096380.002023-01-307167Budget
114770.002022-06-017113Budget
3926855.642025-04-0171113Actual
37201117.002025-03-017114Actual
377060.002022-08-017165Budget
779528.352022-11-017168Actual
2390660.002024-02-297116Actual
404230.002022-08-017156Budget
787660.002022-12-027113Budget
25940105.002024-04-307165Actual
502340.002022-09-017126Budget
970750.002022-12-307166Budget
199956.002022-06-017167Actual
2375451.002024-02-297164Actual
1374970.002023-05-017165Actual
330450.002022-07-027168Budget
3832320.002025-04-017173Actual
3345677.362024-10-3171612Actual
2300826.002024-01-307156Actual
1889218.002023-10-017126Actual
675639.002022-11-017113Actual
240730.002022-07-027173Budget
932480.002022-12-307115Budget
2422299.572024-02-297128Actual
4693110.002022-09-017114Budget
648770.002022-10-017167Budget
399431.002022-08-017146Actual
1475947.002023-06-017165Actual
3853770.002025-04-017116Actual
32626148.002024-10-317114Actual
28479176.002024-07-017117Actual
1611699.572023-07-027128Actual
324641.992022-07-027128Actual
694277.002022-11-017114Actual
2838924.002024-07-017156Actual
3861827.002025-04-017146Actual
3802414.592025-03-0171212Actual
35377205.632024-12-307118Actual
185029.272023-09-0171612Actual
1003440.002022-12-307168Budget
1614982.902023-07-027168Actual
812080.002022-12-027164Budget
1282854.002023-04-017116Actual
3487329.002024-12-307173Actual
2100435.002023-12-027146Actual
33221109.272024-10-3171111Actual
713980.002022-11-017165Budget
173493.952023-08-0171511Actual
292040.002022-07-027156Budget
1235880.002023-04-017113Budget
3129346.872024-08-3171213Actual
442650.002022-08-017168Budget
38385114.002025-04-017164Actual
3233066.722024-09-3071612Actual
208190.002022-06-017118Budget
3587592.482024-12-3071613Actual
3147429.002024-09-307173Actual
20211107.142023-11-017128Actual
3799644.382025-03-0171112Actual
3079393.002024-08-317167Actual
14104107.142023-05-017118Actual
73550.002022-05-017166Budget
1593726.002023-07-027166Actual
1487360.002023-06-017136Actual
1221850.002023-03-017128Budget
3629268.002025-01-307136Actual
3401740.002024-12-017146Actual
18594105.002023-10-017163Actual
25132109.002024-03-317117Actual
35966114.002025-01-307163Actual
839040.002022-12-027126Budget
1835122.042023-09-0171411Actual
3286748.002024-10-317136Actual
1714855.632023-08-017128Actual
255721.822024-03-3171212Actual
3702392.482025-01-3071613Actual
2236122.042023-12-3071211Actual
2649822.042024-04-3071411Actual
881364.722022-12-027118Actual
3212522.042024-09-3071211Actual
741240.002022-11-017156Budget
853340.002022-12-027156Budget
1718169.262023-08-017168Actual
648856.002022-10-017167Actual
3572525.232024-12-3071212Actual
1235972.002023-04-017113Actual
1287740.002023-04-017126Budget
32038110.172024-09-307168Actual
21210195.022023-12-027118Actual
5819110.002022-10-017114Budget
154023.952023-06-0171112Actual
1673796.002023-08-017115Actual
226970.002022-07-027113Budget
3442649.702024-12-0171411Actual
3056246.002024-08-317116Actual
3687412.462025-01-3071212Actual
2600124.002024-04-307116Actual
1968052.002023-11-017173Actual
36085152.002025-01-307164Actual
1738229.482023-08-0171611Actual
25811128.002024-04-307114Actual
3787832.672025-03-0171411Actual
2095011.002023-12-027126Actual
793550.002022-12-027163Budget
3675615.652025-01-3071511Actual
3333660.332024-10-3171611Actual
642880.002022-10-017117Actual
394870.002022-08-017136Budget
970623.002022-12-307166Actual
661637.452022-10-017128Actual
1321980.002023-04-017167Budget
67718.002022-05-017156Actual
1330190.002023-04-017118Budget
272832.002022-07-027116Actual
937949.002022-12-307165Actual
1932914.592023-10-0171311Actual
2271699.002024-01-307114Actual
30410152.002024-08-317164Actual
1732217.782023-08-0171411Actual
418290.002022-08-017117Budget
2788795.992024-05-3171213Actual
1832417.782023-09-0171311Actual
2499030.002024-03-317136Actual
614640.002022-10-017126Budget
2339323.102024-01-3071411Actual
3876871.002025-04-017167Actual
464414.002022-09-017173Actual
3058915.002024-08-317126Actual
53530.002022-05-017126Budget
3552534.802024-12-3071211Actual
1383713.002023-05-017126Actual
3637627.002025-01-307166Actual
768980.002022-11-017118Budget
2268831.002024-01-307173Actual
731880.002022-11-017136Budget
174682.892023-08-0171212Actual
3244864.412024-09-3071613Actual
164363.952023-07-0271212Actual
37081215.002025-03-017113Actual
3295146.002024-10-317166Actual
27039131.002024-05-317115Actual
2548628.422024-03-3171611Actual
218850.002022-06-017168Budget
502214.002022-09-017126Actual
2842149.002024-07-017166Actual
746950.002022-11-017166Budget
305890.002022-07-027117Budget
1661636.002023-08-017173Actual
681550.002022-11-017163Budget
2707164.002024-05-317165Actual
11418110.002023-03-017114Budget
1764823.002023-09-017173Actual
1137130.002023-03-017173Budget
642790.002022-10-017117Budget
628921.002022-10-017156Actual
997554.112022-12-307128Actual
24194160.182024-02-297118Actual
1076717.002023-01-307156Actual
3741422.002025-03-017126Actual
2215578.002023-12-307167Actual
3339528.422024-10-3171112Actual
80149.002022-12-027173Actual
497560.002022-09-017116Budget
253736.082024-03-3171211Actual
3126627.572024-08-3171113Actual
36144158.002025-01-307115Actual
1868059.002023-10-017114Actual
2786046.872024-05-3171113Actual
371490.002022-08-017115Budget
549138.962022-09-017128Actual
3717329.002025-03-017173Actual
37676166.242025-03-017118Actual
38231107.002025-04-017113Actual
186150.002022-06-017166Budget
3811662.662025-03-0171113Actual
722035.002022-11-017116Actual
2275046.002024-01-307164Actual
38351123.002025-04-017114Actual
2713039.002024-05-317116Actual
33101220.782024-10-317118Actual
31382193.002024-09-307113Actual
992680.002022-12-307118Budget
1274880.002023-04-017165Budget
2883465.652024-07-0171611Actual
10439100.002023-01-307115Budget
1208945.002023-03-017167Actual
1362188.002023-05-017114Actual
2487661.002024-03-317165Actual
629030.002022-10-017156Budget
2413570.002024-02-297167Actual
1918295.022023-10-017128Actual
2525369.262024-03-317128Actual
2726954.002024-05-317166Actual
37235156.002025-03-017164Actual
848640.002022-12-027146Budget
12547110.002023-04-017114Budget
3312982.902024-10-317128Actual
3555244.382024-12-3071311Actual
2298216.002024-01-307146Actual
624340.002022-10-017146Budget
12030100.002023-03-017117Budget
731759.002022-11-017136Actual
13160104.002023-04-017117Actual
37294176.002025-03-017115Actual
2138517.782023-12-0271311Actual
30852296.542024-08-317118Actual
120228.002022-06-017163Actual
3817369.672025-03-0171613Actual
28223106.002024-07-017165Actual
1297360.002023-04-017146Budget
1726814.592023-08-0171211Actual
138970.002022-06-017164Budget
1573944.002023-07-027165Actual
2584566.002024-04-307164Actual
3814392.482025-03-0171213Actual
1799933.002023-09-017166Actual
1817870.782023-09-017128Actual
2937776.002024-07-317165Actual
3469246.872024-12-0171213Actual
918555.002022-12-307114Actual
1340860.172023-04-017168Actual
1189140.002023-03-017156Budget
2922229.002024-07-317173Actual
255455.012024-03-3171112Actual
28513100.002024-07-017167Actual
265255.012024-04-3071511Actual
30503103.002024-08-317165Actual
2038414.592023-11-0171411Actual
26295166.242024-04-307118Actual
3114649.702024-08-3171112Actual
1184560.002023-03-017146Budget
418172.002022-08-017117Actual
264870.002022-07-027165Budget
235113.952024-01-3071112Actual
29284114.002024-07-317164Actual
3396310.002024-12-017126Actual
58335.002022-05-017136Actual
239338.002024-02-297126Actual
2000015.002023-11-017156Actual
741112.002022-11-017156Actual
3454569.912024-12-0171112Actual
1877270.002023-10-017115Actual
6569137.452022-10-017118Actual
3894797.572025-04-0171111Actual
1770968.002023-09-017164Actual
29164109.002024-07-317163Actual
245723.952024-02-2971612Actual
2003235.002023-11-017166Actual
773750.002022-11-017128Budget
3100017.782024-08-3171211Actual
1558431.002023-07-027173Actual
3289345.002024-10-317146Actual
2290134.002024-01-307116Actual
48760.002022-05-017116Budget
31885198.002024-09-307117Actual
3664797.572025-01-3071111Actual
297750.002022-07-027166Budget
2774166.722024-05-3171112Actual
667549.572022-10-017168Actual
2992832.672024-07-3171411Actual
1184440.002023-03-017146Actual
3061737.002024-08-317136Actual
1202952.002023-03-017117Actual
997450.002022-12-307128Budget
1072160.002023-01-307146Budget
736423.002022-11-017146Actual
161047.002022-06-017116Actual
35757111.402024-12-3071612Actual
28633138.962024-07-017168Actual
1025330.002023-01-307173Budget
15730.002022-05-017173Budget
1017360.002023-01-307163Budget
2030239.062023-11-0171111Actual
1025214.002023-01-307173Actual
1900329.002023-10-017166Actual
3174340.002024-09-307136Actual
1129160.002023-03-017163Budget
1156072.002023-03-017115Actual
11419128.002023-03-017114Actual
2280964.002024-01-307115Actual
91379.002022-12-307173Actual
1067480.002023-01-307136Budget
3351541.602024-10-3171113Actual
554950.002022-09-017168Budget
522241.002022-09-017166Actual
1292580.002023-04-017136Budget
2238825.232023-12-3071311Actual
497423.002022-09-017116Actual
1561255.002023-07-027114Actual
2092344.002023-12-027116Actual
3366595.002024-12-017163Actual
1654.002022-05-017113Actual
20618175.002023-12-027113Actual
120350.002022-06-017163Budget
2507443.002024-03-317166Actual
35318101.002024-12-307167Actual
58470.002022-05-017136Budget
2874753.952024-07-0171311Actual
3316279.872024-10-317168Actual
1696929.002023-08-017166Actual
36434198.002025-01-307117Actual
1082460.002023-01-307166Budget
3744280.002025-03-017136Actual
2065293.002023-12-027163Actual
158256.002023-07-027126Actual
305760.002022-07-027117Actual
3543879.872024-12-307168Actual
1076840.002023-01-307156Budget
208085.932022-06-017118Actual
2071023.002023-12-027173Actual
277697.142024-05-3171212Actual
1249830.002023-04-017173Budget
142548.212023-05-0171211Actual
834353.002022-12-027116Actual
3785151.822025-03-0171311Actual
1049580.002023-01-307165Budget
3029068.002024-08-317163Actual
3324944.382024-10-3171211Actual
2012462.002023-11-017167Actual
2336619.912024-01-3071311Actual
978880.002022-12-307117Actual
2431331.612024-02-2971111Actual
905750.002022-12-307163Budget
432075.322022-08-017118Actual
1123376.002023-03-017113Actual
291923.002022-07-027156Actual
2748160.172024-05-317168Actual
2203113.002023-12-307156Actual
1302040.002023-04-017156Budget
3357381.962024-10-3171613Actual
1983447.002023-11-017165Actual
67840.002022-05-017156Budget
624223.002022-10-017146Actual
3002048.632024-07-3171112Actual
938080.002022-12-307165Budget
3746830.002025-03-017146Actual
1434014.592023-05-0171611Actual
2044423.102023-11-0171611Actual
218731.382022-06-017168Actual
34344109.272024-12-0171111Actual
2768239.062024-05-3171611Actual
450644.002022-09-017113Actual
256036.082024-03-3171612Actual
2455110.002022-07-027114Budget

Generated 2025-05-31 10:17:46.535 UTC