[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 1000   

546 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1611699.572024-01-227128Actual
1835122.042024-03-2371411Actual
35284104.002025-07-227117Actual
2990139.062025-02-2071311Actual
1416588.962023-11-217168Actual
138848.002022-12-227164Actual
264740.002023-01-227165Actual
2889358.212025-01-2171112Actual
601860.002023-04-237165Budget
424070.002023-02-217167Budget
853340.002023-06-247156Budget
950940.002023-07-227126Budget
26200195.002024-11-207117Actual
1714855.632024-02-217128Actual
20211107.142024-05-237128Actual
2869268.852025-01-2171111Actual
10301110.002023-08-227114Budget
2372076.002024-09-207114Actual
2484253.002024-10-217115Actual
31629122.002025-04-227165Actual
2600124.002024-11-207116Actual
205608.212024-05-2371612Actual
3457328.422025-06-2371212Actual
1217090.002023-09-217118Budget
2478354.002024-10-217164Actual
1082460.002023-08-227166Budget
3153685.002025-04-227164Actual
2475088.002024-10-217114Actual
2263091.002024-08-217163Actual
1221850.002023-09-217128Budget
886061.692023-06-247128Actual
37081215.002025-09-217113Actual
1629014.592024-01-2271411Actual
563160.002023-04-237113Budget
2966778.002025-02-207167Actual
694277.002023-05-247114Actual
2671027.572024-11-2071113Actual
2012462.002024-05-237167Actual
67840.002022-11-217156Budget
442650.002023-02-217168Budget
1147993.002023-09-217164Actual
1096493.002023-08-227167Actual
20618175.002024-06-237113Actual
28011122.002025-01-217163Actual
120228.002022-12-227163Actual
162366.082024-01-2271211Actual
628921.002023-04-237156Actual
497423.002023-03-247116Actual
21151104.002024-06-237167Actual
3888895.022025-10-227168Actual
1161980.002023-09-217165Budget
1374970.002023-11-217165Actual
1274880.002023-10-227165Budget
3372344.002025-06-237173Actual
3442649.702025-06-2371411Actual
3064332.002025-03-237146Actual
1770968.002024-03-237164Actual
352540.002023-02-217173Budget
29787123.812025-02-207168Actual
182976.082024-03-2371211Actual
218731.382022-12-227168Actual
708280.002023-05-247115Budget
31918124.002025-04-227167Actual
839126.002023-06-247126Actual
3502890.002025-07-227165Actual
3761793.002025-09-217167Actual
3787832.672025-09-2171411Actual
18560145.002024-04-227113Actual
511940.002023-03-247146Budget
27420220.782024-12-217118Actual
2726954.002024-12-217166Actual
1381043.002023-11-217116Actual
31977220.782025-04-227118Actual
12030100.002023-09-217117Budget
1137130.002023-09-217173Budget
2768239.062024-12-2171611Actual
3782411.402025-09-2171211Actual
2174083.002024-07-217114Actual
1791652.002024-03-237136Actual
3393653.002025-06-237116Actual
946053.002023-07-227116Actual
1123376.002023-09-217113Actual
2788795.992024-12-2171213Actual
1906185.002024-04-227117Actual
37328106.002025-09-217165Actual
1484522.002023-12-227126Actual
1513655.632023-12-227128Actual
194742.892024-04-2271112Actual
1685716.002024-02-217126Actual
3061737.002025-03-237136Actual
1871360.002024-04-227164Actual
1877270.002024-04-227115Actual
22596156.002024-08-217113Actual
324750.002023-01-227128Budget
344424.002023-02-217163Actual
1472575.002023-12-227115Actual
3905611.402025-10-2271511Actual
161160.002022-12-227116Budget
33785156.002025-06-237164Actual
379059.272025-09-2171511Actual
3557944.382025-07-2271411Actual
36588123.812025-08-227168Actual
722170.002023-05-247116Budget
1528313.532023-12-2271311Actual
2333915.652024-08-2171211Actual
1428125.232023-11-2171311Actual
305760.002023-01-227117Actual
3029068.002025-03-237163Actual
319990.002023-01-227118Budget
35249.002023-02-217173Actual
357288.002023-02-217114Actual
3667544.382025-08-2271211Actual
19622114.002024-05-237163Actual
106349.572022-11-217168Actual
2872015.652025-01-2171211Actual
25940105.002024-11-207165Actual
26370.002022-11-217164Budget
1334950.002023-10-227128Budget
142548.212023-11-2171211Actual
423956.002023-02-217167Actual
38351123.002025-10-227114Actual
1227748.052023-09-217168Actual
2901355.642025-01-2171113Actual
2525369.262024-10-217128Actual
760772.002023-05-247167Actual
2534525.232024-10-2171111Actual
292040.002023-01-227156Budget
2203113.002024-07-217156Actual
20499.002022-11-217114Actual
516630.002023-03-247156Budget
1365476.002023-11-217164Actual
14514109.002023-12-227113Actual
3008158.212025-02-2071612Actual
555043.512023-03-247168Actual
634760.002023-04-237166Budget
793424.002023-06-247163Actual
147090.002022-12-227115Budget
2644411.402024-11-2071211Actual
970623.002023-07-227166Actual
1194853.002023-09-217166Actual
1179880.002023-09-217136Budget
2290134.002024-08-217116Actual
1003338.962023-07-227168Actual
215633.952024-06-2371612Actual
569032.002023-04-237163Actual
768980.002023-05-247118Budget
37704141.992025-09-217128Actual
36052247.002025-08-227114Actual
619565.002023-04-237136Actual
29343106.002025-02-207115Actual
3678765.652025-08-2271611Actual
36555107.142025-08-227128Actual
2431331.612024-09-2071111Actual
595890.002023-04-237115Budget
806360.002023-06-247114Actual
2244725.232024-07-2171611Actual
3629268.002025-08-227136Actual
12547110.002023-10-227114Budget
19154173.812024-04-227118Actual
2238825.232024-07-2171311Actual
186020.002022-12-227166Actual
1706183.002024-02-217167Actual
595772.002023-04-237115Actual
1693722.002024-02-217156Actual
2177360.002024-07-217164Actual
859050.002023-06-247166Budget
38265127.002025-10-227163Actual
1732217.782024-02-2171411Actual
3516832.002025-07-227146Actual
7688107.142023-05-247118Actual
404113.002023-02-217156Actual
67718.002022-11-217156Actual
17556124.002024-03-237113Actual
1759085.002024-03-237163Actual
2949156.002025-02-207136Actual
272960.002023-01-227116Budget
330343.512023-01-227168Actual
436854.112023-02-217128Actual
886150.002023-06-247128Budget
16029104.002024-01-227167Actual
3853770.002025-10-227116Actual
3182739.002025-04-227166Actual
2065293.002024-06-237163Actual
1635025.232024-01-2271611Actual
2723721.002024-12-217156Actual
1241960.002023-10-227163Budget
1340750.002023-10-227168Budget
450760.002023-03-247113Budget
700056.002023-05-247164Actual
3900239.062025-10-2271311Actual
3223865.652025-04-2271611Actual
13499195.002023-11-217113Actual
2280964.002024-08-217115Actual
1209080.002023-09-217167Budget
746950.002023-05-247166Budget
1340860.172023-10-227168Actual
1359336.002023-11-217173Actual
344550.002023-02-217163Budget
2487661.002024-10-217165Actual
1614982.902024-01-227168Actual
282539.002023-01-227136Actual
165814.002022-12-227126Actual
20243119.272024-05-237168Actual
34815137.002025-07-227163Actual
2756826.292024-12-2171211Actual
3384482.002025-06-237115Actual
1738229.482024-02-2171611Actual
2325288.962024-08-217168Actual
338430.002023-02-217113Actual
154023.952023-12-2271112Actual
25225108.662024-10-217118Actual
26234140.002024-11-207167Actual
1030071.002023-08-227114Actual
475360.002023-03-247164Budget
229288.002024-08-217126Actual
681550.002023-05-247163Budget
2044423.102024-05-2371611Actual
2954321.002025-02-207156Actual
3179528.002025-04-227156Actual
3058915.002025-03-237126Actual
4692120.002023-03-247114Actual
26861117.002024-12-217163Actual
30256150.002025-03-237113Actual
992782.902023-07-227118Actual
2200539.002024-07-217146Actual
1076717.002023-08-227156Actual
1268770.002023-10-227115Actual
1655891.002024-02-217163Actual
305890.002023-01-227117Budget
694380.002023-05-247114Budget
2764917.782024-12-2171511Actual
3316279.872025-05-237168Actual
2138517.782024-06-2371311Actual
731880.002023-05-247136Budget
3690683.742025-08-2271612Actual
2540017.782024-10-2171311Actual
3817369.672025-09-2171613Actual
3472381.962025-06-2371613Actual
483364.002023-03-247115Actual
186150.002022-12-227166Budget
3345677.362025-05-2371612Actual
3856424.002025-10-227126Actual
208190.002022-12-227118Budget
28189122.002025-01-217115Actual
1997419.002024-05-237146Actual
891840.002023-06-247168Budget
371490.002023-02-217115Budget
859136.002023-06-247166Actual
2035713.532024-05-2371311Actual
2713039.002024-12-217116Actual
1386533.002023-11-217136Actual
30503103.002025-03-237165Actual
356069.272025-07-2271511Actual
25689137.002024-11-207113Actual
1109348.052023-08-227128Actual
2410293.002024-09-207117Actual
35757111.402025-07-2271612Actual
3664797.572025-08-2271111Actual
1573944.002024-01-227165Actual
2984668.852025-02-2071111Actual
3563837.992025-07-2271611Actual
2038414.592024-05-2371411Actual
21210195.022024-06-237118Actual
522360.002023-03-247166Budget
1522825.232023-12-2271111Actual
1147890.002023-09-217164Budget
2100435.002024-06-237146Actual
1599578.002024-01-227117Actual
1383713.002023-11-217126Actual
3102745.442025-03-2371311Actual
1794222.002024-03-237146Actual
1770.002022-11-217113Budget
1564676.002024-01-227164Actual
3631855.002025-08-227146Actual
1691130.002024-02-217146Actual
33042152.002025-05-237167Actual
502340.002023-03-247126Budget
394747.002023-02-217136Actual
2300826.002024-08-217156Actual
3572525.232025-07-2271212Actual
2466478.002024-10-217163Actual
1487360.002023-12-227136Actual
3333660.332025-05-2371611Actual
16088160.182024-01-227118Actual
13533100.002023-11-217163Actual
2610817.002024-11-207156Actual
253736.082024-10-2171211Actual
95990.002022-11-217118Budget
507170.002023-03-247136Budget
10440104.002023-08-227115Actual
2744895.022024-12-217128Actual
1531023.102023-12-2271411Actual
2907246.872025-01-2171613Actual
1003440.002023-07-227168Budget
2304034.002024-08-217166Actual
2649822.042024-11-2071411Actual
675760.002023-05-247113Budget
544390.002023-03-247118Budget
2000015.002024-05-237156Actual
1430819.912023-11-2171411Actual
3543879.872025-07-227168Actual
371363.002023-02-217115Actual
736540.002023-05-247146Budget
873256.002023-06-247167Actual
3894797.572025-10-2271111Actual
1217179.872023-09-217118Actual
2390660.002024-09-207116Actual
37584124.002025-09-217117Actual
812080.002023-06-247164Budget
194290.002022-12-227117Budget
3696546.872025-08-2271113Actual
3088070.782025-03-237128Actual
2578327.002024-11-207173Actual
259148.002023-01-227115Actual
277697.142024-12-2171212Actual
34166128.002025-06-237167Actual
17676110.002024-03-237114Actual
2877432.672025-01-2171411Actual
2135819.912024-06-2371211Actual
950818.002023-07-227126Actual
3522648.002025-07-227166Actual
3587592.482025-07-2271613Actual
2071023.002024-06-237173Actual
2602811.002024-11-207126Actual
1287740.002023-10-227126Budget
3746830.002025-09-217146Actual
3238934.592025-04-2271113Actual
3014046.872025-02-2071113Actual
225389.272024-07-2171612Actual
152960.002022-12-227165Actual
1489916.002023-12-227146Actual
1297235.002023-10-227146Actual
1235880.002023-10-227113Budget
2298216.002024-08-217146Actual
48631.002022-11-217116Actual
2501616.002024-10-217146Actual
199956.002022-12-227167Actual
722035.002023-05-247116Actual
2842149.002025-01-217166Actual
2127149.572024-06-237168Actual
1307960.002023-10-227166Budget
820256.002023-06-247115Actual
1894629.002024-04-227146Actual
3926855.642025-10-2271113Actual
464414.002023-03-247173Actual
20090100.002024-05-237117Actual
1049691.002023-08-227165Actual
913630.002023-07-227173Budget
3070144.002025-03-237166Actual
1025330.002023-08-227173Budget
2003235.002024-05-237166Actual
203308.212024-05-2371211Actual
3672944.382025-08-2271411Actual
489349.002023-03-247165Actual
978790.002023-07-227117Budget
164363.952024-01-2271212Actual
3330322.042025-05-2371411Actual
2472218.002024-10-217173Actual
173493.952024-02-2171511Actual
867164.002023-06-247117Actual
1821082.902024-03-237168Actual
475264.002023-03-247164Actual
2271699.002024-08-217114Actual
1579833.002024-01-227116Actual
3581632.832025-07-2271113Actual
1189212.002023-09-217156Actual
3844491.002025-10-227115Actual
2632382.902024-11-207128Actual
33221109.272025-05-2371111Actual
282670.002023-01-227136Budget
713980.002023-05-247165Budget
2455110.002023-01-227114Budget
73436.002022-11-217166Actual
235426.082024-08-2171612Actual
3168870.002025-04-227116Actual
1673796.002024-02-217115Actual
27327132.002024-12-217117Actual
978880.002023-07-227117Actual
185029.272024-03-2371612Actual
1330190.002023-10-227118Budget
1062525.002023-08-227126Actual
277730.002023-01-227126Budget
146990.002022-12-227115Actual
1780268.002024-03-237165Actual
29164109.002025-02-207163Actual
984530.002023-07-227167Actual
3702392.482025-08-2271613Actual
27919110.032024-12-2171613Actual
15730.002022-11-217173Budget
536270.002023-03-247167Budget
2183286.002024-07-217115Actual
311870.002023-01-227167Budget
3220617.782025-04-2271511Actual
2171220.002024-07-217173Actual
26947234.002024-12-217114Actual
19589195.002024-05-237113Actual
992680.002023-07-227118Budget
2073883.002024-06-237114Actual
48760.002022-11-217116Budget
26355123.812024-11-207168Actual
3312982.902025-05-237128Actual
40349.002022-11-217165Actual
2774166.722024-12-2171112Actual
10906100.002023-08-227117Budget
3212522.042025-04-2271211Actual
15492187.002024-01-227113Actual
245455.002023-01-227114Actual
2422299.572024-09-207128Actual
180114.002022-12-227156Actual
2676981.962024-11-2071613Actual
3200582.902025-04-227128Actual
1057654.002023-08-227116Actual
170870.002022-12-227136Budget
255721.822024-10-2171212Actual
793550.002023-06-247163Budget
2691949.002024-12-217173Actual
3428582.902025-06-237168Actual
212950.002022-12-227128Budget
2165478.002024-07-217163Actual
2206349.002024-07-217166Actual
3229734.802025-04-2271112Actual
3286748.002025-05-237136Actual
25811128.002024-11-207114Actual
3908952.892025-10-2271611Actual
19095104.002024-04-227167Actual
2584566.002024-11-207164Actual
2331135.872024-08-2171111Actual
28097172.002025-01-217114Actual
30410152.002025-03-237164Actual
1880698.002024-04-227165Actual
2186547.002024-07-217165Actual
2718575.002024-12-217136Actual
174987.142024-02-2171612Actual
26263.002022-11-217164Actual
2493534.002024-10-217116Actual
853429.002023-06-247156Actual
1025214.002023-08-227173Actual
1162052.002023-09-217165Actual
214396.082024-06-2371511Actual
899960.002023-07-227113Budget
1587922.002024-01-227146Actual
2396130.002024-09-207136Actual
3785151.822025-09-2171311Actual
2284288.002024-08-217165Actual
2516693.002024-10-217167Actual
2092344.002024-06-237116Actual
3602431.002025-08-227173Actual
3793776.292025-09-2171611Actual
180240.002022-12-227156Budget
1090578.002023-08-227117Actual
899839.002023-07-227113Actual
3573110.002023-02-217114Budget
2321970.782024-08-217128Actual
2715715.002024-12-217126Actual
37115146.002025-09-217163Actual
3749428.002025-09-217156Actual
1504978.002023-12-227167Actual
32753152.002025-05-237165Actual
3117428.422025-03-2371212Actual
1334855.632023-10-227128Actual
37235156.002025-09-217164Actual
965110.002023-07-227156Actual
3699273.182025-08-2271213Actual
200070.002022-12-227167Budget
175432.002022-12-227146Actual
3108752.892025-03-2371611Actual
152566.082023-12-2271211Actual
81763.002022-11-217117Actual
3283920.002025-05-237126Actual
410047.002023-02-217166Actual
779640.002023-05-247168Budget
161047.002022-12-227116Actual
1274754.002023-10-227165Actual
2883465.652025-01-2171611Actual
324641.992023-01-227128Actual
1307835.002023-10-227166Actual
334238.212025-05-2371212Actual
955780.002023-07-227136Budget
3016773.182025-02-2071213Actual
35933205.002025-08-227113Actual
40470.002022-11-217165Budget
2236122.042024-07-2171211Actual
3445315.652025-06-2371511Actual
226839.002023-01-227113Actual
3805789.062025-09-2171612Actual
2987417.782025-02-2071211Actual
2195115.002024-07-217126Actual
554950.002023-03-247168Budget
614718.002023-04-237126Actual
31885198.002025-04-227117Actual
1362188.002023-11-217114Actual
33751140.002025-06-237114Actual
873180.002023-06-247167Budget
245146.082024-09-2071112Actual
736423.002023-05-247146Actual
14009130.002023-11-217117Actual
32626148.002025-05-237114Actual
2996165.652025-02-2071611Actual
1129160.002023-09-217163Budget
984680.002023-07-227167Budget
1696929.002024-02-217166Actual
418290.002023-02-217117Budget
23132104.002024-08-217167Actual
826180.002023-06-247165Budget
1282854.002023-10-227116Actual
232750.002023-01-227163Budget
3198122.302023-01-227118Actual
3295146.002025-05-237166Actual
174682.892024-02-2171212Actual
34901163.002025-07-227114Actual
614640.002023-04-237126Budget
891723.812023-06-247168Actual
1115250.002023-08-227168Budget
36527248.062025-08-227118Actual
195012.892024-04-2271212Actual
68958.002023-05-247173Actual
23600166.002024-09-207113Actual
530390.002023-03-247117Budget
958110.172022-11-217118Actual
3897534.802025-10-2271211Actual
205032.892024-05-2371112Actual
1072029.002023-08-227146Actual
1712099.572024-02-217118Actual
3738742.002025-09-217116Actual
1968052.002024-05-237173Actual
1017232.002023-08-227163Actual
2133022.042024-06-2371111Actual
4693110.002023-03-247114Budget
2780156.082024-12-2171612Actual
3670253.952025-08-2271311Actual
2874753.952025-01-2171311Actual
2401322.002024-09-207156Actual
1941529.482024-04-2271611Actual
36434198.002025-08-227117Actual
2590686.002024-11-207115Actual
3132492.482025-03-2371613Actual
2759551.822024-12-2171311Actual
1011580.002023-08-227113Budget
34690.002022-11-217115Budget
507229.002023-03-247136Actual
2499030.002024-10-217136Actual
251170.002023-01-227164Budget
1590533.002024-01-227156Actual
2951735.002025-02-207146Actual
905628.002023-07-227163Actual
1561255.002024-01-227114Actual

Generated 2025-12-22 00:15:47.500 UTC