[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 643  >   <  TAKE 1000   

460 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-09-287115Actual
3516832.002024-12-287146Actual
881280.002022-11-307118Budget
152566.082023-05-3071211Actual
1072029.002023-01-287146Actual
2413570.002024-02-277167Actual
15492187.002023-06-307113Actual
3744280.002025-02-277136Actual
3782411.402025-02-2771211Actual
1673796.002023-07-307115Actual
1381043.002023-04-297116Actual
1035854.002023-01-287164Actual
344550.002022-07-307163Budget
245411.822024-02-2771212Actual
2123879.872023-11-307128Actual
1702793.002023-07-307117Actual
48631.002022-04-297116Actual
2268831.002024-01-287173Actual
3856424.002025-03-307126Actual
2759551.822024-05-2971311Actual
2071023.002023-11-307173Actual
1475947.002023-05-307165Actual
1268770.002023-03-307115Actual
249626.002024-03-297126Actual
3056246.002024-08-297116Actual
1759085.002023-08-307163Actual
152960.002022-05-307165Actual
138848.002022-05-307164Actual
502214.002022-08-307126Actual
577116.002022-09-297173Actual
2990139.062024-07-2971311Actual
297642.002022-06-307166Actual
1835122.042023-08-3071411Actual
2105925.002023-11-307166Actual
3179528.002024-09-287156Actual
234207.142024-01-2871511Actual
2487661.002024-03-297165Actual
91379.002022-12-287173Actual
29343106.002024-07-297115Actual
200070.002022-05-307167Budget
689430.002022-10-307173Budget
32719131.002024-10-297115Actual
2398722.002024-02-277146Actual
848720.002022-11-307146Actual
3153685.002024-09-287164Actual
37704141.992025-02-277128Actual
2384753.002024-02-277165Actual
2331135.872024-01-2871111Actual
2372076.002024-02-277114Actual
23634105.002024-02-277163Actual
58335.002022-04-297136Actual
40470.002022-04-297165Budget
2192439.002023-12-287116Actual
2889358.212024-06-2971112Actual
2715715.002024-05-297126Actual
2038414.592023-10-3071411Actual
3752646.002025-02-277166Actual
3626414.002025-01-287126Actual
37737158.662025-02-277168Actual
195012.892023-09-2971212Actual
19095104.002023-09-297167Actual
385059.002022-07-307116Actual
1076717.002023-01-287156Actual
1161980.002023-02-277165Budget
1941529.482023-09-2971611Actual
3847876.002025-03-307165Actual
2197954.002023-12-287136Actual
3629268.002025-01-287136Actual
3472381.962024-11-2971613Actual
3914848.632025-03-3071112Actual
2141225.232023-11-3071411Actual
2425470.782024-02-277168Actual
1590533.002023-06-307156Actual
36085152.002025-01-287164Actual
21210195.022023-11-307118Actual
29250210.002024-07-297114Actual
581860.002022-09-297114Actual
1194853.002023-02-277166Actual
2472218.002024-03-297173Actual
3198122.302022-06-307118Actual
3623760.002025-01-287116Actual
938080.002022-12-287165Budget
1428125.232023-04-2971311Actual
2516693.002024-03-297167Actual
423956.002022-07-307167Actual
1534322.042023-05-3071611Actual
624340.002022-09-297146Budget
731759.002022-10-307136Actual
31885198.002024-09-287117Actual
185029.272023-08-3071612Actual
251036.002022-06-307164Actual
245723.952024-02-2771612Actual
2877432.672024-06-2971411Actual
2493534.002024-03-297116Actual
3029068.002024-08-297163Actual
3286748.002024-10-297136Actual
193023.952023-09-2971211Actual
2333915.652024-01-2871211Actual
1528313.532023-05-3071311Actual
950818.002022-12-287126Actual
619565.002022-09-297136Actual
1359336.002023-04-297173Actual
15108108.662023-05-307118Actual
3168870.002024-09-287116Actual
843980.002022-11-307136Budget
3885582.902025-03-307128Actual
53530.002022-04-297126Budget
138970.002022-05-307164Budget
1227850.002023-02-277168Budget
2183286.002023-12-287115Actual
174987.142023-07-3071612Actual
3330322.042024-10-2971411Actual
2065293.002023-11-307163Actual
195316.082023-09-2971612Actual
2041113.532023-10-3071511Actual
826263.002022-11-307165Actual
1587922.002023-06-307146Actual
1227748.052023-02-277168Actual
2836350.002024-06-297146Actual
33042152.002024-10-297167Actual
2842149.002024-06-297166Actual
3238934.592024-09-2871113Actual
3097259.272024-08-2971111Actual
3793776.292025-02-2771611Actual
2147223.102023-11-3071611Actual
3460666.722024-11-2971612Actual
1726814.592023-07-3071211Actual
812142.002022-11-307164Actual
29787123.812024-07-297168Actual
779528.352022-10-307168Actual
483364.002022-08-307115Actual
330343.512022-06-307168Actual
595890.002022-09-297115Budget
399431.002022-07-307146Actual
338430.002022-07-307113Actual
497560.002022-08-307116Budget
2165478.002023-12-287163Actual
218731.382022-05-307168Actual
820256.002022-11-307115Actual
2632382.902024-04-287128Actual
2966778.002024-07-297167Actual
182976.082023-08-3071211Actual
3217927.362024-09-2871411Actual
25940105.002024-04-287165Actual
11419128.002023-02-277114Actual
3667544.382025-01-2871211Actual
2600124.002024-04-287116Actual
2300826.002024-01-287156Actual
722170.002022-10-307116Budget
1371586.002023-04-297115Actual
1570579.002023-06-307115Actual
27919110.032024-05-2971613Actual
2244725.232023-12-2871611Actual
32626148.002024-10-297114Actual
1718169.262023-07-307168Actual
235113.952024-01-2871112Actual
3147429.002024-09-287173Actual
3690683.742025-01-2871612Actual
28513100.002024-06-297167Actual
2003235.002023-10-307166Actual
3832320.002025-03-307173Actual
3519418.002024-12-287156Actual
3634424.002025-01-287156Actual
1391722.002023-04-297156Actual
3393653.002024-11-297116Actual
3587592.482024-12-2871613Actual
2504218.002024-03-297156Actual
37201117.002025-02-277114Actual
186150.002022-05-307166Budget
3761793.002025-02-277167Actual
924380.002022-12-287164Budget
2035713.532023-10-3071311Actual
1983447.002023-10-307165Actual
1688566.002023-07-307136Actual
1495730.002023-05-307166Actual
2030239.062023-10-3071111Actual
1104490.002023-01-287118Budget
464414.002022-08-307173Actual
3404332.002024-11-297156Actual
305760.002022-06-307117Actual
2238825.232023-12-2871311Actual
114770.002022-05-307113Budget
681550.002022-10-307163Budget
2455110.002022-06-307114Budget
826180.002022-11-307165Budget
215316.082023-11-3071112Actual
3678765.652025-01-2871611Actual
3281253.002024-10-297116Actual
569032.002022-09-297163Actual
760772.002022-10-307167Actual
371490.002022-07-307115Budget
1732217.782023-07-3071411Actual
3684639.062025-01-2871112Actual
14104107.142023-04-297118Actual
25689137.002024-04-287113Actual
834270.002022-11-307116Budget
731880.002022-10-307136Budget
793424.002022-11-307163Actual
741240.002022-10-307156Budget
1868059.002023-09-297114Actual
37676166.242025-02-277118Actual
475264.002022-08-307164Actual
946170.002022-12-287116Budget
264740.002022-06-307165Actual
287350.002022-06-307146Budget
1871360.002023-09-297164Actual
10440104.002023-01-287115Actual
1900329.002023-09-297166Actual
218850.002022-05-307168Budget
1620834.802023-06-3071111Actual
26947234.002024-05-297114Actual
205608.212023-10-3071612Actual
1115140.482023-01-287168Actual
2975482.902024-07-297128Actual
174682.892023-07-3071212Actual
2756826.292024-05-2971211Actual
2275046.002024-01-287164Actual
1147890.002023-02-277164Budget
2200539.002023-12-287146Actual
1109250.002023-01-287128Budget
1413279.872023-04-297128Actual
3511422.002024-12-287126Actual
2673757.392024-04-2871213Actual
1260783.002023-03-307164Actual
3811662.662025-02-2771113Actual
1724022.042023-07-3071111Actual
456428.002022-08-307163Actual
629030.002022-09-297156Budget
2171220.002023-12-287173Actual
30469114.002024-08-297115Actual
16524136.002023-07-307113Actual
530464.002022-08-307117Actual
26200195.002024-04-287117Actual
820180.002022-11-307115Budget
292040.002022-06-307156Budget
2584566.002024-04-287164Actual
3741422.002025-02-277126Actual
1865218.002023-09-297173Actual
28600110.172024-06-297128Actual
24630175.002024-03-297113Actual
29130176.002024-07-297113Actual
20499.002022-04-297114Actual
3384482.002024-11-297115Actual
418290.002022-07-307117Budget
3631855.002025-01-287146Actual
1072160.002023-01-287146Budget
3466564.412024-11-2971113Actual
1307835.002023-03-307166Actual
587760.002022-09-297164Budget
3917622.042025-03-3071212Actual
63039.002022-04-297146Actual
186020.002022-05-307166Actual
1712099.572023-07-307118Actual
2883465.652024-06-2971611Actual
549138.962022-08-307128Actual
3859256.002025-03-307136Actual
1573944.002023-06-307165Actual
624223.002022-09-297146Actual
3664797.572025-01-2871111Actual
3802414.592025-02-2771212Actual
158256.002023-06-307126Actual
3876871.002025-03-307167Actual
2901355.642024-06-2971113Actual
3853770.002025-03-307116Actual
1472575.002023-05-307115Actual
1321980.002023-03-307167Budget
2578327.002024-04-287173Actual
153070.002022-05-307165Budget
2572389.002024-04-287163Actual
37081215.002025-02-277113Actual
1932914.592023-09-2971311Actual
35249.002022-07-307173Actual
779640.002022-10-307168Budget
20090100.002023-10-307117Actual
35757111.402024-12-2871612Actual
2177360.002023-12-287164Actual
1017360.002023-01-287163Budget
3070144.002024-08-297166Actual
3289345.002024-10-297146Actual
1764823.002023-08-307173Actual
20211107.142023-10-307128Actual
38734104.002025-03-307117Actual
1635025.232023-06-3071611Actual
2206349.002023-12-287166Actual
3445315.652024-11-2971511Actual
13533100.002023-04-297163Actual
3932769.672025-03-3071613Actual
3637627.002025-01-287166Actual
1115250.002023-01-287168Budget
1558431.002023-06-307173Actual
932480.002022-12-287115Budget
634760.002022-09-297166Budget
17556124.002023-08-307113Actual
2431331.612024-02-2771111Actual
3572525.232024-12-2871212Actual
2644411.402024-04-2871211Actual
37294176.002025-02-277115Actual
371363.002022-07-307115Actual
30256150.002024-08-297113Actual
1067480.002023-01-287136Budget
37328106.002025-02-277165Actual
3117428.422024-08-2971212Actual
229288.002024-01-287126Actual
1974154.002023-10-307164Actual
330450.002022-06-307168Budget
3357381.962024-10-2971613Actual
960526.002022-12-287146Actual
489349.002022-08-307165Actual
19708101.002023-10-307114Actual
2097846.002023-11-307136Actual
37115146.002025-02-277163Actual
3220617.782024-09-2871511Actual
1504978.002023-05-307167Actual
287223.002022-06-307146Actual
3670253.952025-01-2871311Actual
3399143.002024-11-297136Actual
1331110.002022-05-307114Budget
1513655.632023-05-307128Actual
873256.002022-11-307167Actual
984530.002022-12-287167Actual
642880.002022-09-297117Actual
1484522.002023-05-307126Actual
22214141.992023-12-287118Actual
891723.812022-11-307168Actual
965110.002022-12-287156Actual
3920989.062025-03-3071612Actual
1082460.002023-01-287166Budget
1487360.002023-05-307136Actual
708170.002022-10-307115Actual
2992832.672024-07-2971411Actual
2475088.002024-03-297114Actual
839126.002022-11-307126Actual
1082535.002023-01-287166Actual
3437213.532024-11-2971211Actual
81763.002022-04-297117Actual
1434014.592023-04-2971611Actual
215633.952023-11-3071612Actual
35966114.002025-01-287163Actual
2280964.002024-01-287115Actual
1274754.002023-03-307165Actual
1137010.002023-02-277173Actual
34935135.002024-12-287164Actual
3401740.002024-11-297146Actual
21621109.002023-12-287113Actual
30410152.002024-08-297164Actual
3215227.362024-09-2871311Actual
891840.002022-11-307168Budget
385160.002022-07-307116Budget
174411.822023-07-3071112Actual
555043.512022-08-307168Actual
456550.002022-08-307163Budget
609860.002022-09-297116Budget
2951735.002024-07-297146Actual
147090.002022-05-307115Budget
3552534.802024-12-2871211Actual
2605641.002024-04-287136Actual
282670.002022-06-307136Budget
194742.892023-09-2971112Actual
2655824.162024-04-2871611Actual
899839.002022-12-287113Actual
1799933.002023-08-307166Actual
587642.002022-09-297164Actual
609932.002022-09-297116Actual
741112.002022-10-307156Actual
68958.002022-10-307173Actual
29284114.002024-07-297164Actual
226970.002022-06-307113Budget
3817369.672025-02-2771613Actual
536142.002022-08-307167Actual
13300107.142023-03-307118Actual
1569.002022-04-297173Actual
3814392.482025-02-2771213Actual
844065.002022-11-307136Actual
2608229.002024-04-287146Actual
2336619.912024-01-2871311Actual
432075.322022-07-307118Actual
1655891.002023-07-307163Actual
1374970.002023-04-297165Actual
26263.002022-04-297164Actual
918555.002022-12-287114Actual
25225108.662024-03-297118Actual
563044.002022-09-297113Actual
2614029.002024-04-287166Actual
3316279.872024-10-297168Actual
232635.002022-06-307163Actual
2534525.232024-03-2971111Actual
32753152.002024-10-297165Actual
1897211.002023-09-297156Actual
3209769.912024-09-2871111Actual
154346.082023-05-3071612Actual
2726954.002024-05-297166Actual
1394929.002023-04-297166Actual
601742.002022-09-297165Actual
3212522.042024-09-2871211Actual
1841119.912023-08-3071611Actual
2203113.002023-12-287156Actual
2195115.002023-12-287126Actual
199956.002022-05-307167Actual
1302040.002023-03-307156Budget
10906100.002023-01-287117Budget
3004811.402024-07-2971212Actual
235426.082024-01-2871612Actual
3502890.002024-12-287165Actual
28097172.002024-06-297114Actual
2339323.102024-01-2871411Actual
1992015.002023-10-307126Actual
1696929.002023-07-307166Actual
165930.002022-05-307126Budget
913630.002022-12-287173Budget
1430819.912023-04-2971411Actual
379059.272025-02-2771511Actual
2086488.002023-11-307165Actual
418172.002022-07-307117Actual
12829.002022-05-307173Actual
3738742.002025-02-277116Actual
2404443.002024-02-277166Actual
3171518.002024-09-287126Actual
1989329.002023-10-307116Actual
1062525.002023-01-287126Actual
3241657.392024-09-2871213Actual
2806929.002024-06-297173Actual
3785151.822025-02-2771311Actual
516513.002022-08-307156Actual
352540.002022-07-307173Budget
2434111.402024-02-2771211Actual
1794222.002023-08-307146Actual
2602811.002024-04-287126Actual
2830916.002024-06-297126Actual
2401322.002024-02-277156Actual
1287618.002023-03-307126Actual
334238.212024-10-2971212Actual
3900239.062025-03-3071311Actual
29164109.002024-07-297163Actual
2135819.912023-11-3071211Actual
34344109.272024-11-2971111Actual
2762253.952024-05-2971411Actual
634627.002022-09-297166Actual
3799644.382025-02-2771112Actual
36527248.062025-01-287118Actual
2788795.992024-05-2971213Actual
1030071.002023-01-287114Actual
10301110.002023-01-287114Budget
502340.002022-08-307126Budget
389823.002022-07-307126Actual
1880698.002023-09-297165Actual
3487329.002024-12-287173Actual
2290134.002024-01-287116Actual
1096380.002023-01-287167Budget
2528669.262024-03-297168Actual
36468101.002025-01-287167Actual
305890.002022-06-307117Budget
3514275.002024-12-287136Actual
694380.002022-10-307114Budget
35318101.002024-12-287167Actual
3014046.872024-07-2971113Actual
3105444.382024-08-2971411Actual
2227448.052023-12-287168Actual
1552691.002023-06-307163Actual
32038110.172024-09-287168Actual
2540017.782024-03-2971311Actual

Generated 2025-05-29 22:23:14.857 UTC