[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 1000   

481 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3238934.592024-09-2971113Actual
820256.002022-12-017115Actual
1683054.002023-07-317116Actual
1235972.002023-03-317113Actual
2241523.102023-12-2971411Actual
208190.002022-05-317118Budget
26861117.002024-05-307163Actual
1340750.002023-03-317168Budget
1017232.002023-01-297163Actual
13160104.002023-03-317117Actual
12829.002022-05-317173Actual
2073883.002023-12-017114Actual
3283920.002024-10-307126Actual
1677178.002023-07-317165Actual
2206349.002023-12-297166Actual
2236122.042023-12-2971211Actual
37235156.002025-02-287164Actual
200070.002022-05-317167Budget
1184440.002023-02-287146Actual
768980.002022-10-317118Budget
1718169.262023-07-317168Actual
3437213.532024-11-3071211Actual
184703.952023-08-3171112Actual
20243119.272023-10-317168Actual
1620834.802023-07-0171111Actual
1209080.002023-02-287167Budget
1994836.002023-10-317136Actual
432075.322022-07-317118Actual
2083188.002023-12-017115Actual
731880.002022-10-317136Budget
2715715.002024-05-307126Actual
174987.142023-07-3171612Actual
154023.952023-05-3171112Actual
2600124.002024-04-297116Actual
34253126.842024-11-307128Actual
601742.002022-09-307165Actual
232750.002022-07-017163Budget
30469114.002024-08-307115Actual
2542715.652024-03-3071411Actual
2922229.002024-07-307173Actual
25132109.002024-03-307117Actual
256036.082024-03-3071612Actual
3393653.002024-11-307116Actual
33785156.002024-11-307164Actual
13533100.002023-04-307163Actual
371363.002022-07-317115Actual
3168870.002024-09-297116Actual
1492527.002023-05-317156Actual
3487329.002024-12-297173Actual
2718575.002024-05-307136Actual
1268770.002023-03-317115Actual
2215578.002023-12-297167Actual
1894629.002023-09-307146Actual
700056.002022-10-317164Actual
33101220.782024-10-307118Actual
3514275.002024-12-297136Actual
38265127.002025-03-317163Actual
1394929.002023-04-307166Actual
3563837.992024-12-2971611Actual
389940.002022-07-317126Budget
2877432.672024-06-3071411Actual
3900239.062025-03-3171311Actual
3399143.002024-11-307136Actual
21621109.002023-12-297113Actual
1260690.002023-03-317164Budget
3502890.002024-12-297165Actual
2077251.002023-12-017164Actual
27361101.002024-05-307167Actual
251036.002022-07-017164Actual
489460.002022-08-317165Budget
2290134.002024-01-297116Actual
3088070.782024-08-307128Actual
11419128.002023-02-287114Actual
225389.272023-12-2971612Actual
3327622.042024-10-3071311Actual
2744895.022024-05-307128Actual
1466653.002023-05-317164Actual
1287740.002023-03-317126Budget
1726814.592023-07-3171211Actual
1780268.002023-08-317165Actual
2788795.992024-05-3071213Actual
34781150.002024-12-297113Actual
1096380.002023-01-297167Budget
1221954.112023-02-287128Actual
432190.002022-07-317118Budget
997450.002022-12-297128Budget
1189212.002023-02-287156Actual
694277.002022-10-317114Actual
3626414.002025-01-297126Actual
1413279.872023-04-307128Actual
2147223.102023-12-0171611Actual
3339528.422024-10-3071112Actual
235113.952024-01-2971112Actual
30503103.002024-08-307165Actual
483490.002022-08-317115Budget
937949.002022-12-297165Actual
2951735.002024-07-307146Actual
30913141.992024-08-307168Actual
1788813.002023-08-317126Actual
2384753.002024-02-287165Actual
138970.002022-05-317164Budget
2105925.002023-12-017166Actual
287223.002022-07-017146Actual
3153685.002024-09-297164Actual
746950.002022-10-317166Budget
1123376.002023-02-287113Actual
3229734.802024-09-2971112Actual
886061.692022-12-017128Actual
1241960.002023-03-317163Budget
3241657.392024-09-2971213Actual
3215227.362024-09-2971311Actual
661637.452022-09-307128Actual
37294176.002025-02-287115Actual
7432.002022-04-307163Actual
3569742.252024-12-2971112Actual
554950.002022-08-317168Budget
3811662.662025-02-2871113Actual
1974154.002023-10-317164Actual
3445315.652024-11-3071511Actual
144262.892023-04-3071212Actual
436950.002022-07-317128Budget
522360.002022-08-317166Budget
352540.002022-07-317173Budget
1714855.632023-07-317128Actual
163177.142023-07-0171511Actual
142548.212023-04-3071211Actual
34815137.002024-12-297163Actual
186150.002022-05-317166Budget
746835.002022-10-317166Actual
20211107.142023-10-317128Actual
29343106.002024-07-307115Actual
1472575.002023-05-317115Actual
1504978.002023-05-317167Actual
826180.002022-12-017165Budget
114770.002022-05-317113Budget
3572525.232024-12-2971212Actual
277697.142024-05-3071212Actual
40470.002022-04-307165Budget
1109250.002023-01-297128Budget
26295166.242024-04-297118Actual
1129160.002023-02-287163Budget
120228.002022-05-317163Actual
27977107.002024-06-307113Actual
960440.002022-12-297146Budget
806360.002022-12-017114Actual
175432.002022-05-317146Actual
450760.002022-08-317113Budget
3805789.062025-02-2871612Actual
2838924.002024-06-307156Actual
36144158.002025-01-297115Actual
3670253.952025-01-2971311Actual
418172.002022-07-317117Actual
2472218.002024-03-307173Actual
3864424.002025-03-317156Actual
1365476.002023-04-307164Actual
577116.002022-09-307173Actual
1162052.002023-02-287165Actual
2641632.672024-04-2971111Actual
2889358.212024-06-3071112Actual
3014046.872024-07-3071113Actual
2135819.912023-12-0171211Actual
32660109.002024-10-307164Actual
147090.002022-05-317115Budget
2381370.002024-02-287115Actual
2836350.002024-06-307146Actual
2484253.002024-03-307115Actual
736540.002022-10-317146Budget
319990.002022-07-017118Budget
1685716.002023-07-317126Actual
165930.002022-05-317126Budget
2095011.002023-12-017126Actual
249626.002024-03-307126Actual
667650.002022-09-307168Budget
507170.002022-08-317136Budget
1590533.002023-07-017156Actual
53530.002022-04-307126Budget
848640.002022-12-017146Budget
1865218.002023-09-307173Actual
30256150.002024-08-307113Actual
1434014.592023-04-3071611Actual
226839.002022-07-017113Actual
475264.002022-08-317164Actual
1072029.002023-01-297146Actual
1889218.002023-09-307126Actual
1082535.002023-01-297166Actual
2516693.002024-03-307167Actual
958110.172022-04-307118Actual
2331135.872024-01-2971111Actual
464540.002022-08-317173Budget
950940.002022-12-297126Budget
174682.892023-07-3171212Actual
20618175.002023-12-017113Actual
2035713.532023-10-3171311Actual
253736.082024-03-3071211Actual
2966778.002024-07-307167Actual
3286748.002024-10-307136Actual
2895467.782024-06-3071612Actual
3351541.602024-10-3071113Actual
1460515.002023-05-317173Actual
63039.002022-04-307146Actual
848720.002022-12-017146Actual
2097846.002023-12-017136Actual
3034839.002024-08-307173Actual
27768.002022-07-017126Actual
3920989.062025-03-3171612Actual
675639.002022-10-317113Actual
2466478.002024-03-307163Actual
1184560.002023-02-287146Budget
3454569.912024-11-3071112Actual
516513.002022-08-317156Actual
2655824.162024-04-2971611Actual
264870.002022-07-017165Budget
2174083.002023-12-297114Actual
2507443.002024-03-307166Actual
194290.002022-05-317117Budget
1208945.002023-02-287167Actual
33009154.002024-10-307117Actual
330450.002022-07-017168Budget
1371586.002023-04-307115Actual
450644.002022-08-317113Actual
1123280.002023-02-287113Budget
3672944.382025-01-2971411Actual
1217179.872023-02-287118Actual
2171220.002023-12-297173Actual
2263091.002024-01-297163Actual
2192439.002023-12-297116Actual
36085152.002025-01-297164Actual
16029104.002023-07-017167Actual
3522648.002024-12-297166Actual
10439100.002023-01-297115Budget
7550.002022-04-307163Budget
661750.002022-09-307128Budget
2138517.782023-12-0171311Actual
1706183.002023-07-317167Actual
81763.002022-04-307117Actual
3543879.872024-12-297168Actual
23600166.002024-02-287113Actual
2649822.042024-04-2971411Actual
1475947.002023-05-317165Actual
3749428.002025-02-287156Actual
1764823.002023-08-317173Actual
1340860.172023-03-317168Actual
1522825.232023-05-3171111Actual
245146.082024-02-2871112Actual
25689137.002024-04-297113Actual
423956.002022-07-317167Actual
1989329.002023-10-317116Actual
634760.002022-09-307166Budget
35249.002022-07-317173Actual
899960.002022-12-297113Budget
376940.002022-07-317165Actual
27039131.002024-05-307115Actual
1892039.002023-09-307136Actual
20499.002022-04-307114Actual
39295103.012025-03-3171213Actual
3259829.002024-10-307173Actual
577040.002022-09-307173Budget
2949156.002024-07-307136Actual
726913.002022-10-317126Actual
3678765.652025-01-2971611Actual
32719131.002024-10-307115Actual
2943639.002024-07-307116Actual
773623.812022-10-317128Actual
394870.002022-07-317136Budget
3761793.002025-02-287167Actual
35318101.002024-12-297167Actual
932480.002022-12-297115Budget
1202952.002023-02-287117Actual
165814.002022-05-317126Actual
1030071.002023-01-297114Actual
3519418.002024-12-297156Actual
37328106.002025-02-287165Actual
36434198.002025-01-297117Actual
2041113.532023-10-3171511Actual
2937776.002024-07-307165Actual
183786.082023-08-3171511Actual
955839.002022-12-297136Actual
2892110.332024-06-3071212Actual
656890.002022-09-307118Budget
37115146.002025-02-287163Actual
1729522.042023-07-3171311Actual
410160.002022-07-317166Budget
20090100.002023-10-317117Actual
3147429.002024-09-297173Actual
4693110.002022-08-317114Budget
2086488.002023-12-017165Actual
3220617.782024-09-2971511Actual
2123879.872023-12-017128Actual
1430819.912023-04-3071411Actual
1334855.632023-03-317128Actual
2092344.002023-12-017116Actual
3472381.962024-11-3071613Actual
2901355.642024-06-3071113Actual
234207.142024-01-2971511Actual
58335.002022-04-307136Actual
265255.012024-04-2971511Actual
978790.002022-12-297117Budget
1738229.482023-07-3171611Actual
1832417.782023-08-3171311Actual
28223106.002024-06-307165Actual
992782.902022-12-297118Actual
507229.002022-08-317136Actual
2398722.002024-02-287146Actual
7688107.142022-10-317118Actual
2572389.002024-04-297163Actual
812142.002022-12-017164Actual
834270.002022-12-017116Budget
3200582.902024-09-297128Actual
2372076.002024-02-287114Actual
2436813.532024-02-2871311Actual
3861827.002025-03-317146Actual
1935615.652023-09-3071411Actual
2133022.042023-12-0171111Actual
2504218.002024-03-307156Actual
3859256.002025-03-317136Actual
3634424.002025-01-297156Actual
32506205.002024-10-307113Actual
1587922.002023-07-017146Actual
1003440.002022-12-297168Budget
3782411.402025-02-2871211Actual
997554.112022-12-297128Actual
992680.002022-12-297118Budget
667549.572022-09-307168Actual
2584566.002024-04-297164Actual
3102745.442024-08-3071311Actual
2100435.002023-12-017146Actual
185029.272023-08-3171612Actual
544390.002022-08-317118Budget
3061737.002024-08-307136Actual
3817369.672025-02-2871613Actual
3741422.002025-02-287126Actual
14547114.002023-05-317163Actual
3932769.672025-03-3171613Actual
1082460.002023-01-297166Budget
30376123.002024-08-307114Actual
924272.002022-12-297164Actual
2345229.482024-01-2971611Actual
544296.542022-08-317118Actual
3217927.362024-09-2971411Actual
1057654.002023-01-297116Actual
581860.002022-09-307114Actual
779528.352022-10-317168Actual
3779660.332025-02-2871111Actual
1688566.002023-07-317136Actual
1667846.002023-07-317164Actual
292040.002022-07-017156Budget
29284114.002024-07-307164Actual
779640.002022-10-317168Budget
1170068.002023-02-287116Actual
404113.002022-07-317156Actual
2957552.002024-07-307166Actual
205032.892023-10-3171112Actual
1900329.002023-09-307166Actual
3552534.802024-12-2971211Actual
1067376.002023-01-297136Actual
175550.002022-05-317146Budget
1017360.002023-01-297163Budget
37201117.002025-02-287114Actual
67840.002022-04-307156Budget
1227850.002023-02-287168Budget
36527248.062025-01-297118Actual
502214.002022-08-317126Actual
489349.002022-08-317165Actual
182976.082023-08-3171211Actual
2295666.002024-01-297136Actual
23098117.002024-01-297117Actual
2721133.002024-05-307146Actual
1809162.002023-08-317167Actual
1871360.002023-09-307164Actual
2445529.482024-02-2871611Actual
924380.002022-12-297164Budget
14104107.142023-04-307118Actual
29164109.002024-07-307163Actual
648770.002022-09-307167Budget
681440.002022-10-317163Actual
1495730.002023-05-317166Actual
2754087.992024-05-3071111Actual
970750.002022-12-297166Budget
1391722.002023-04-307156Actual
73436.002022-04-307166Actual
2425470.782024-02-287168Actual
2183286.002023-12-297115Actual
22596156.002024-01-297113Actual
1282980.002023-03-317116Budget
158256.002023-07-017126Actual
251170.002022-07-017164Budget
2806929.002024-06-307173Actual
3141668.002024-09-297163Actual
32626148.002024-10-307114Actual
642880.002022-09-307117Actual
34166128.002024-11-307167Actual
619565.002022-09-307136Actual
978880.002022-12-297117Actual
2954321.002024-07-307156Actual
1799933.002023-08-317166Actual
642790.002022-09-307117Budget
536270.002022-08-317167Budget
239338.002024-02-287126Actual
555043.512022-08-317168Actual
2475088.002024-03-307114Actual
1484522.002023-05-317126Actual
722035.002022-10-317116Actual
708280.002022-10-317115Budget
87670.002022-04-307167Budget
1156072.002023-02-287115Actual
16088160.182023-07-017118Actual
3717329.002025-02-287173Actual
394747.002022-07-317136Actual
23634105.002024-02-287163Actual
28600110.172024-06-307128Actual
2071023.002023-12-017173Actual
839126.002022-12-017126Actual
114650.002022-05-317113Actual
17676110.002023-08-317114Actual
2271699.002024-01-297114Actual
35284104.002024-12-297117Actual
3787832.672025-02-2871411Actual
344550.002022-07-317163Budget
1322045.002023-03-317167Actual
918480.002022-12-297114Budget
1330190.002023-03-317118Budget
1817870.782023-08-317128Actual
741112.002022-10-317156Actual
2673757.392024-04-2971213Actual
287350.002022-07-017146Budget
1661636.002023-07-317173Actual
3555244.382024-12-2971311Actual
15015156.002023-05-317117Actual
2883465.652024-06-3071611Actual
1835122.042023-08-3171411Actual
144566.082023-04-3071612Actual
1334950.002023-03-317128Budget
483364.002022-08-317115Actual
1422622.042023-04-3071111Actual
1941529.482023-09-3071611Actual
22121100.002023-12-297117Actual
3832320.002025-03-317173Actual
424070.002022-07-317167Budget
106349.572022-04-307168Actual
918555.002022-12-297114Actual
33751140.002024-11-307114Actual
1115140.482023-01-297168Actual
371490.002022-07-317115Budget
1614982.902023-07-017168Actual
305760.002022-07-017117Actual
530464.002022-08-317117Actual
1170180.002023-02-287116Budget
29787123.812024-07-307168Actual
10301110.002023-01-297114Budget
773750.002022-10-317128Budget
801530.002022-12-017173Budget
3675615.652025-01-2971511Actual
1897211.002023-09-307156Actual
29130176.002024-07-307113Actual
1921549.572023-09-307168Actual
886150.002022-12-017128Budget
14009130.002023-04-307117Actual
385160.002022-07-317116Budget
31595176.002024-09-297115Actual
1331110.002022-05-317114Budget
1487360.002023-05-317136Actual
23132104.002024-01-297167Actual
91379.002022-12-297173Actual
3469246.872024-11-3071213Actual
1302040.002023-03-317156Budget
2682798.002024-05-307113Actual
26355123.812024-04-297168Actual
38351123.002025-03-317114Actual
3573110.002022-07-317114Budget
2431331.612024-02-2871111Actual
2238825.232023-12-2971311Actual
2186547.002023-12-297165Actual
1129036.002023-02-287163Actual
3004811.402024-07-3071212Actual
37081215.002025-02-287113Actual
2984668.852024-07-3071111Actual
3667544.382025-01-2971211Actual
731759.002022-10-317136Actual
3439932.672024-11-3071311Actual
162366.082023-07-0171211Actual
619670.002022-09-307136Budget

Generated 2025-05-30 17:12:51.490 UTC