[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 628  >   <  TAKE 1000   

475 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002024-06-297164Actual
946053.002022-12-287116Actual
3752646.002025-02-277166Actual
33009154.002024-10-297117Actual
1062440.002023-01-287126Budget
2764917.782024-05-2971511Actual
13533100.002023-04-297163Actual
182976.082023-08-3071211Actual
960526.002022-12-287146Actual
2713039.002024-05-297116Actual
507170.002022-08-307136Budget
1162052.002023-02-277165Actual
3885582.902025-03-307128Actual
475360.002022-08-307164Budget
2605641.002024-04-287136Actual
1832417.782023-08-3071311Actual
3876871.002025-03-307167Actual
3117428.422024-08-2971212Actual
1174930.002023-02-277126Actual
144566.082023-04-2971612Actual
29284114.002024-07-297164Actual
356069.272024-12-2871511Actual
34815137.002024-12-287163Actual
3466564.412024-11-2971113Actual
399540.002022-07-307146Budget
997554.112022-12-287128Actual
511940.002022-08-307146Budget
36085152.002025-01-287164Actual
2545410.332024-03-2971511Actual
87549.002022-04-297167Actual
1706183.002023-07-307167Actual
291923.002022-06-307156Actual
199956.002022-05-307167Actual
3153685.002024-09-287164Actual
147090.002022-05-307115Budget
755090.002022-10-307117Budget
1179776.002023-02-277136Actual
1504978.002023-05-307167Actual
3396310.002024-11-297126Actual
978880.002022-12-287117Actual
334238.212024-10-2971212Actual
153070.002022-05-307165Budget
194290.002022-05-307117Budget
28097172.002024-06-297114Actual
3684639.062025-01-2871112Actual
53530.002022-04-297126Budget
3749428.002025-02-277156Actual
28011122.002024-06-297163Actual
1282980.002023-03-307116Budget
26370.002022-04-297164Budget
1688566.002023-07-307136Actual
1147890.002023-02-277164Budget
924380.002022-12-287164Budget
297642.002022-06-307166Actual
3664797.572025-01-2871111Actual
913630.002022-12-287173Budget
180114.002022-05-307156Actual
3079393.002024-08-297167Actual
3407433.002024-11-297166Actual
1569.002022-04-297173Actual
29633221.002024-07-297117Actual
3132492.482024-08-2971613Actual
58335.002022-04-297136Actual
29726205.632024-07-297118Actual
34935135.002024-12-287164Actual
2726954.002024-05-297166Actual
3058915.002024-08-297126Actual
7432.002022-04-297163Actual
3442649.702024-11-2971411Actual
937949.002022-12-287165Actual
3102745.442024-08-2971311Actual
1691130.002023-07-307146Actual
1217090.002023-02-277118Budget
3019892.482024-07-2971613Actual
773750.002022-10-307128Budget
1202952.002023-02-277117Actual
19622114.002023-10-307163Actual
1661636.002023-07-307173Actual
2035713.532023-10-3071311Actual
2422299.572024-02-277128Actual
1897211.002023-09-297156Actual
843980.002022-11-307136Budget
194742.892023-09-2971112Actual
3286748.002024-10-297136Actual
1889218.002023-09-297126Actual
970623.002022-12-287166Actual
3437213.532024-11-2971211Actual
1082460.002023-01-287166Budget
36555107.142025-01-287128Actual
2869268.852024-06-2971111Actual
502214.002022-08-307126Actual
726913.002022-10-307126Actual
2041113.532023-10-3071511Actual
2298216.002024-01-287146Actual
2590686.002024-04-287115Actual
38351123.002025-03-307114Actual
28479176.002024-06-297117Actual
806360.002022-11-307114Actual
3339528.422024-10-2971112Actual
30376123.002024-08-297114Actual
195316.082023-09-2971612Actual
1780268.002023-08-307165Actual
1677178.002023-07-307165Actual
25811128.002024-04-287114Actual
2227448.052023-12-287168Actual
432190.002022-07-307118Budget
14043117.002023-04-297167Actual
2780156.082024-05-2971612Actual
736540.002022-10-307146Budget
667549.572022-09-297168Actual
144262.892023-04-2971212Actual
15730.002022-04-297173Budget
595890.002022-09-297115Budget
1035990.002023-01-287164Budget
3631855.002025-01-287146Actual
3793776.292025-02-2771611Actual
5819110.002022-09-297114Budget
1109348.052023-01-287128Actual
681440.002022-10-307163Actual
2290134.002024-01-287116Actual
25689137.002024-04-287113Actual
3108752.892024-08-2971611Actual
344424.002022-07-307163Actual
1362188.002023-04-297114Actual
19800107.002023-10-307115Actual
1287740.002023-03-307126Budget
3088070.782024-08-297128Actual
1062525.002023-01-287126Actual
1918295.022023-09-297128Actual
338430.002022-07-307113Actual
694277.002022-10-307114Actual
3516832.002024-12-287146Actual
2195115.002023-12-287126Actual
3289345.002024-10-297146Actual
26295166.242024-04-287118Actual
661750.002022-09-297128Budget
601742.002022-09-297165Actual
264740.002022-06-307165Actual
511820.002022-08-307146Actual
272960.002022-06-307116Budget
3670253.952025-01-2871311Actual
609932.002022-09-297116Actual
1413279.872023-04-297128Actual
180240.002022-05-307156Budget
601860.002022-09-297165Budget
3217927.362024-09-2871411Actual
21117104.002023-11-307117Actual
2095011.002023-11-307126Actual
27919110.032024-05-2971613Actual
28633138.962024-06-297168Actual
555043.512022-08-307168Actual
2673757.392024-04-2871213Actual
1531023.102023-05-3071411Actual
175550.002022-05-307146Budget
1017360.002023-01-287163Budget
624340.002022-09-297146Budget
2478354.002024-03-297164Actual
33751140.002024-11-297114Actual
34225128.362024-11-297118Actual
282539.002022-06-307136Actual
14009130.002023-04-297117Actual
2413570.002024-02-277167Actual
3897534.802025-03-3071211Actual
3324944.382024-10-2971211Actual
23098117.002024-01-287117Actual
2206349.002023-12-287166Actual
2578327.002024-04-287173Actual
215316.082023-11-3071112Actual
344550.002022-07-307163Budget
2954321.002024-07-297156Actual
3552534.802024-12-2871211Actual
642790.002022-09-297117Budget
2012462.002023-10-307167Actual
984530.002022-12-287167Actual
2542715.652024-03-2971411Actual
2345229.482024-01-2871611Actual
161160.002022-05-307116Budget
3514275.002024-12-287136Actual
1082535.002023-01-287166Actual
36527248.062025-01-287118Actual
1365476.002023-04-297164Actual
3667544.382025-01-2871211Actual
26947234.002024-05-297114Actual
2141225.232023-11-3071411Actual
1249830.002023-03-307173Budget
37328106.002025-02-277165Actual
133099.002022-05-307114Actual
3372344.002024-11-297173Actual
1770.002022-04-297113Budget
32719131.002024-10-297115Actual
404113.002022-07-307156Actual
834353.002022-11-307116Actual
2540017.782024-03-2971311Actual
3404332.002024-11-297156Actual
2528669.262024-03-297168Actual
13159100.002023-03-307117Budget
1011580.002023-01-287113Budget
965110.002022-12-287156Actual
2401322.002024-02-277156Actual
30503103.002024-08-297165Actual
15492187.002023-06-307113Actual
992680.002022-12-287118Budget
17556124.002023-08-307113Actual
29343106.002024-07-297115Actual
812080.002022-11-307164Budget
1301925.002023-03-307156Actual
2244725.232023-12-2871611Actual
311870.002022-06-307167Budget
7688107.142022-10-307118Actual
2300826.002024-01-287156Actual
3675615.652025-01-2871511Actual
1302040.002023-03-307156Budget
1696929.002023-07-307166Actual
1460515.002023-05-307173Actual
1794222.002023-08-307146Actual
1422622.042023-04-2971111Actual
3563837.992024-12-2871611Actual
2516693.002024-03-297167Actual
292040.002022-06-307156Budget
1489916.002023-05-307146Actual
2946318.002024-07-297126Actual
245411.822024-02-2771212Actual
1528313.532023-05-3071311Actual
1096380.002023-01-287167Budget
58470.002022-04-297136Budget
31382193.002024-09-287113Actual
614718.002022-09-297126Actual
3617877.002025-01-287165Actual
27039131.002024-05-297115Actual
1826935.872023-08-3071111Actual
2271699.002024-01-287114Actual
587642.002022-09-297164Actual
3223865.652024-09-2871611Actual
577116.002022-09-297173Actual
394747.002022-07-307136Actual
3399143.002024-11-297136Actual
2215578.002023-12-287167Actual
205110.002022-04-297114Budget
2649822.042024-04-2871411Actual
3914848.632025-03-3071112Actual
235113.952024-01-2871112Actual
184703.952023-08-3071112Actual
3064332.002024-08-297146Actual
530390.002022-08-307117Budget
272832.002022-06-307116Actual
820256.002022-11-307115Actual
138848.002022-05-307164Actual
848720.002022-11-307146Actual
1484522.002023-05-307126Actual
3832320.002025-03-307173Actual
37294176.002025-02-277115Actual
2975482.902024-07-297128Actual
2691949.002024-05-297173Actual
3056246.002024-08-297116Actual
1123280.002023-02-277113Budget
3555244.382024-12-2871311Actual
3844491.002025-03-307115Actual
848640.002022-11-307146Budget
26861117.002024-05-297163Actual
3233066.722024-09-2871612Actual
225061.822023-12-2871112Actual
1227850.002023-02-277168Budget
731880.002022-10-307136Budget
2171220.002023-12-287173Actual
779640.002022-10-307168Budget
1590533.002023-06-307156Actual
31502197.002024-09-287114Actual
3200582.902024-09-287128Actual
806280.002022-11-307114Budget
2044423.102023-10-3071611Actual
619670.002022-09-297136Budget
2806929.002024-06-297173Actual
29787123.812024-07-297168Actual
1561255.002023-06-307114Actual
2147223.102023-11-3071611Actual
200070.002022-05-307167Budget
1076717.002023-01-287156Actual
34564.002022-04-297115Actual
1481834.002023-05-307116Actual
614640.002022-09-297126Budget
2333915.652024-01-2871211Actual
25225108.662024-03-297118Actual
21151104.002023-11-307167Actual
1297360.002023-03-307146Budget
15015156.002023-05-307117Actual
4692120.002022-08-307114Actual
1104490.002023-01-287118Budget
3147429.002024-09-287173Actual
595772.002022-09-297115Actual
1297235.002023-03-307146Actual
1391722.002023-04-297156Actual
450644.002022-08-307113Actual
3508732.002024-12-287116Actual
3487329.002024-12-287173Actual
3212522.042024-09-2871211Actual
32038110.172024-09-287168Actual
3543879.872024-12-287168Actual
1386533.002023-04-297136Actual
3174340.002024-09-287136Actual
3672944.382025-01-2871411Actual
1334855.632023-03-307128Actual
152960.002022-05-307165Actual
143995.012023-04-2971112Actual
1322045.002023-03-307167Actual
1685716.002023-07-307126Actual
1552691.002023-06-307163Actual
68958.002022-10-307173Actual
2762253.952024-05-2971411Actual
1374970.002023-04-297165Actual
165814.002022-05-307126Actual
34901163.002024-12-287114Actual
891723.812022-11-307168Actual
881280.002022-11-307118Budget
1123376.002023-02-277113Actual
3746830.002025-02-277146Actual
1759085.002023-08-307163Actual
53416.002022-04-297126Actual
2381370.002024-02-277115Actual
464414.002022-08-307173Actual
2842149.002024-06-297166Actual
2238825.232023-12-2871311Actual
33221109.272024-10-2971111Actual
1340860.172023-03-307168Actual
713980.002022-10-307165Budget
251170.002022-06-307164Budget
2788795.992024-05-2971213Actual
1593726.002023-06-307166Actual
1161980.002023-02-277165Budget
3351541.602024-10-2971113Actual
436854.112022-07-307128Actual
2877432.672024-06-2971411Actual
722035.002022-10-307116Actual
1189212.002023-02-277156Actual
2828275.002024-06-297116Actual
2632382.902024-04-287128Actual
26355123.812024-04-287168Actual
714070.002022-10-307165Actual
18560145.002023-09-297113Actual
287350.002022-06-307146Budget
746835.002022-10-307166Actual
3002048.632024-07-2971112Actual
3008158.212024-07-2971612Actual
16088160.182023-06-307118Actual
3782411.402025-02-2771211Actual
2123879.872023-11-307128Actual
2610817.002024-04-287156Actual
1673796.002023-07-307115Actual
516513.002022-08-307156Actual
992782.902022-12-287118Actual
40349.002022-04-297165Actual
418172.002022-07-307117Actual
410160.002022-07-307166Budget
330450.002022-06-307168Budget
29164109.002024-07-297163Actual
1516979.872023-05-307168Actual
2937776.002024-07-297165Actual
1770968.002023-08-307164Actual
1796820.002023-08-307156Actual
3785151.822025-02-2771311Actual
826263.002022-11-307165Actual
2186547.002023-12-287165Actual
1321980.002023-03-307167Budget
2398722.002024-02-277146Actual
1147993.002023-02-277164Actual
2030239.062023-10-3071111Actual
3176932.002024-09-287146Actual
256036.082024-03-2971612Actual
2263091.002024-01-287163Actual
1941529.482023-09-2971611Actual
2065293.002023-11-307163Actual
218850.002022-05-307168Budget
3029068.002024-08-297163Actual
35933205.002025-01-287113Actual
34166128.002024-11-297167Actual
1003440.002022-12-287168Budget
1292580.002023-03-307136Budget
2268831.002024-01-287173Actual
16524136.002023-07-307113Actual
363235.002022-07-307164Actual
1428125.232023-04-2971311Actual
2872015.652024-06-2971211Actual
932480.002022-12-287115Budget
2135819.912023-11-3071211Actual
3105444.382024-08-2971411Actual
1620834.802023-06-3071111Actual
3354281.962024-10-2971213Actual
33042152.002024-10-297167Actual
2369223.002024-02-277173Actual
23600166.002024-02-277113Actual
2744895.022024-05-297128Actual
2786046.872024-05-2971113Actual
106349.572022-04-297168Actual
768980.002022-10-307118Budget
27977107.002024-06-297113Actual
853340.002022-11-307156Budget
1184440.002023-02-277146Actual
14514109.002023-05-307113Actual
1894629.002023-09-297146Actual
95990.002022-04-297118Budget
30469114.002024-08-297115Actual
2425470.782024-02-277168Actual
311735.002022-06-307167Actual
30256150.002024-08-297113Actual
3141668.002024-09-287163Actual
376940.002022-07-307165Actual
587760.002022-09-297164Budget
2138517.782023-11-3071311Actual
305760.002022-06-307117Actual
1179880.002023-02-277136Budget
1434014.592023-04-2971611Actual
2534525.232024-03-2971111Actual
35966114.002025-01-287163Actual
760880.002022-10-307167Budget
12688100.002023-03-307115Budget
2504218.002024-03-297156Actual
23132104.002024-01-287167Actual
3457328.422024-11-2971212Actual
38265127.002025-03-307163Actual
3168870.002024-09-287116Actual
288019.272024-06-2971511Actual
2721133.002024-05-297146Actual
3634424.002025-01-287156Actual
1664463.002023-07-307114Actual
1712099.572023-07-307118Actual
142548.212023-04-2971211Actual
3908952.892025-03-3071611Actual
21210195.022023-11-307118Actual
839040.002022-11-307126Budget
13160104.002023-03-307117Actual
32753152.002024-10-297165Actual
787660.002022-11-307113Budget
1815088.962023-08-307118Actual
20243119.272023-10-307168Actual
656890.002022-09-297118Budget
2038414.592023-10-3071411Actual
2984668.852024-07-2971111Actual
1109250.002023-01-287128Budget
1292651.002023-03-307136Actual
73436.002022-04-297166Actual
2275046.002024-01-287164Actual
3241657.392024-09-2871213Actual
1025214.002023-01-287173Actual
3330322.042024-10-2971411Actual
2390660.002024-02-277116Actual
6569137.452022-09-297118Actual
11559100.002023-02-277115Budget
175432.002022-05-307146Actual
1115250.002023-01-287168Budget
2600124.002024-04-287116Actual
282670.002022-06-307136Budget
2295666.002024-01-287136Actual
1654.002022-04-297113Actual
14104107.142023-04-297118Actual
3198122.302022-06-307118Actual
26263.002022-04-297164Actual
2949156.002024-07-297136Actual
1174840.002023-02-277126Budget
1868059.002023-09-297114Actual
15108108.662023-05-307118Actual
1585330.002023-06-307136Actual
1331110.002022-05-307114Budget
1221954.112023-02-277128Actual
19095104.002023-09-297167Actual
746950.002022-10-307166Budget
3573110.002022-07-307114Budget
114770.002022-05-307113Budget
138970.002022-05-307164Budget
34994122.002024-12-287115Actual
1260690.002023-03-307164Budget
37081215.002025-02-277113Actual
2197954.002023-12-287136Actual
389823.002022-07-307126Actual
20211107.142023-10-307128Actual
938080.002022-12-287165Budget
793424.002022-11-307163Actual

Generated 2025-05-30 01:26:36.302 UTC