[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
629030.002022-11-227156Budget
450644.002022-10-237113Actual
34166128.002025-01-227167Actual
1835122.042023-10-2371411Actual
1062525.002023-03-237126Actual
174682.892023-09-2271212Actual
2499030.002024-05-227136Actual
581860.002022-11-227114Actual
3908952.892025-05-2371611Actual
193023.952023-11-2271211Actual
3354281.962024-12-2271213Actual
464414.002022-10-237173Actual
2384753.002024-04-217165Actual
714070.002022-12-237165Actual
1983447.002023-12-237165Actual
195316.082023-11-2271612Actual
1115140.482023-03-237168Actual
2073883.002024-01-237114Actual
2726954.002024-07-227166Actual
3805789.062025-04-2271612Actual
11418110.002023-04-227114Budget
1655891.002023-09-227163Actual
205110.002022-06-227114Budget
2614029.002024-06-217166Actual
319990.002022-08-237118Budget
1841119.912023-10-2371611Actual
2215578.002024-02-207167Actual
2012462.002023-12-237167Actual
3448669.912025-01-2271611Actual
175432.002022-07-237146Actual
997554.112023-02-207128Actual
1076717.002023-03-237156Actual
2431331.612024-04-2171111Actual
34815137.002025-02-207163Actual
3129346.872024-10-2271213Actual
848720.002023-01-237146Actual
33221109.272024-12-2271111Actual
3217927.362024-11-2171411Actual
3457328.422025-01-2271212Actual
5819110.002022-11-227114Budget
195012.892023-11-2271212Actual
1082535.002023-03-237166Actual
1564676.002023-08-237164Actual
2396130.002024-04-217136Actual
23600166.002024-04-217113Actual
946170.002023-02-207116Budget
29787123.812024-09-217168Actual
1495730.002023-07-237166Actual
385059.002022-09-227116Actual
2290134.002024-03-227116Actual
256036.082024-05-2271612Actual
3182739.002024-11-217166Actual
2768239.062024-07-2271611Actual
2171220.002024-02-207173Actual
33785156.002025-01-227164Actual
3008158.212024-09-2171612Actual
13533100.002023-06-227163Actual
399431.002022-09-227146Actual
2610817.002024-06-217156Actual
2339323.102024-03-2271411Actual
1620834.802023-08-2371111Actual
1463366.002023-07-237114Actual
2478354.002024-05-227164Actual
1302040.002023-05-237156Budget
1724022.042023-09-2271111Actual
18594105.002023-11-227163Actual
1017360.002023-03-237163Budget
4693110.002022-10-237114Budget
29040138.102024-08-2271213Actual
464540.002022-10-237173Budget
3244864.412024-11-2171613Actual
1194853.002023-04-227166Actual
1156072.002023-04-227115Actual
352540.002022-09-227173Budget
212950.002022-07-237128Budget
48760.002022-06-227116Budget
394870.002022-09-227136Budget
27420220.782024-07-227118Actual
232750.002022-08-237163Budget
609860.002022-11-227116Budget
34344109.272025-01-2271111Actual
1815088.962023-10-237118Actual
1821082.902023-10-237168Actual
806360.002023-01-237114Actual
853340.002023-01-237156Budget
21621109.002024-02-207113Actual
3894797.572025-05-2371111Actual
212849.572022-07-237128Actual
7432.002022-06-227163Actual
1989329.002023-12-237116Actual
225389.272024-02-2071612Actual
3902965.652025-05-2371411Actual
2372076.002024-04-217114Actual
726913.002022-12-237126Actual
3793776.292025-04-2271611Actual
2401322.002024-04-217156Actual
661750.002022-11-227128Budget
147090.002022-07-237115Budget
601742.002022-11-227165Actual
2504218.002024-05-227156Actual
741240.002022-12-237156Budget
497560.002022-10-237116Budget
2780156.082024-07-2271612Actual
3782411.402025-04-2271211Actual
14009130.002023-06-227117Actual
1189140.002023-04-227156Budget
2721133.002024-07-227146Actual
587760.002022-11-227164Budget
3897534.802025-05-2371211Actual
37235156.002025-04-227164Actual
2691949.002024-07-227173Actual
820180.002023-01-237115Budget
1162052.002023-04-227165Actual
3357381.962024-12-2271613Actual
1340750.002023-05-237168Budget
932480.002023-02-207115Budget
806280.002023-01-237114Budget
2975482.902024-09-217128Actual
867164.002023-01-237117Actual
3563837.992025-02-2071611Actual
399540.002022-09-227146Budget
18560145.002023-11-227113Actual
245146.082024-04-2171112Actual
984530.002023-02-207167Actual
21210195.022024-01-237118Actual
1374970.002023-06-227165Actual
3153685.002024-11-217164Actual
253736.082024-05-2271211Actual
1249830.002023-05-237173Budget
3684639.062025-03-2371112Actual
569150.002022-11-227163Budget
106349.572022-06-227168Actual
21151104.002024-01-237167Actual
848640.002023-01-237146Budget
3212522.042024-11-2171211Actual
2484253.002024-05-227115Actual
1062440.002023-03-237126Budget
379059.272025-04-2271511Actual
344424.002022-09-227163Actual
244226.082024-04-2171511Actual
522360.002022-10-237166Budget
34225128.362025-01-227118Actual
305890.002022-08-237117Budget
1129036.002023-04-227163Actual
511820.002022-10-237146Actual
6569137.452022-11-227118Actual
3690683.742025-03-2371612Actual
2404443.002024-04-217166Actual
357288.002022-09-227114Actual
3198122.302022-08-237118Actual
873256.002023-01-237167Actual
960526.002023-02-207146Actual
3522648.002025-02-207166Actual
3220617.782024-11-2171511Actual
38734104.002025-05-237117Actual
2877432.672024-08-2271411Actual
1017232.002023-03-237163Actual
1770.002022-06-227113Budget
938080.002023-02-207165Budget
992782.902023-02-207118Actual
2336619.912024-03-2271311Actual
1147890.002023-04-227164Budget
1129160.002023-04-227163Budget
1096493.002023-03-237167Actual
418172.002022-09-227117Actual
569032.002022-11-227163Actual
16029104.002023-08-237167Actual
14514109.002023-07-237113Actual
15730.002022-06-227173Budget
1661636.002023-09-227173Actual
609932.002022-11-227116Actual
843980.002023-01-237136Budget
2713039.002024-07-227116Actual
2233322.042024-02-2071111Actual
161160.002022-07-237116Budget
483364.002022-10-237115Actual
26295166.242024-06-217118Actual
3393653.002025-01-227116Actual
36434198.002025-03-237117Actual
3291924.002024-12-227156Actual
3678765.652025-03-2371611Actual
1629014.592023-08-2371411Actual
2238825.232024-02-2071311Actual
2038414.592023-12-2371411Actual
2138517.782024-01-2371311Actual
867290.002023-01-237117Budget
624340.002022-11-227146Budget
146990.002022-07-237115Actual
1611699.572023-08-237128Actual
1137130.002023-04-227173Budget
1460515.002023-07-237173Actual
1049691.002023-03-237165Actual
3634424.002025-03-237156Actual
282670.002022-08-237136Budget
36468101.002025-03-237167Actual
389940.002022-09-227126Budget
28189122.002024-08-227115Actual
21117104.002024-01-237117Actual
844065.002023-01-237136Actual
3066918.002024-10-227156Actual
81763.002022-06-227117Actual
1667846.002023-09-227164Actual
3572525.232025-02-2071212Actual
404230.002022-09-227156Budget
2641632.672024-06-2171111Actual
31382193.002024-11-217113Actual
1090578.002023-03-237117Actual
1161980.002023-04-227165Budget
2764917.782024-07-2271511Actual
722035.002022-12-237116Actual
3508732.002025-02-207116Actual
970750.002023-02-207166Budget
826263.002023-01-237165Actual
226970.002022-08-237113Budget
3019892.482024-09-2171613Actual
978880.002023-02-207117Actual
1677178.002023-09-227165Actual
73550.002022-06-227166Budget
2992832.672024-09-2171411Actual
713980.002022-12-237165Budget
2830916.002024-08-227126Actual
3581632.832025-02-2071113Actual
1906185.002023-11-227117Actual
29250210.002024-09-217114Actual
1221850.002023-04-227128Budget
1558431.002023-08-237173Actual
507229.002022-10-237136Actual
37676166.242025-04-227118Actual
240615.002022-08-237173Actual
1685716.002023-09-227126Actual
26355123.812024-06-217168Actual
497423.002022-10-237116Actual
1428125.232023-06-2271311Actual
2236122.042024-02-2071211Actual
2410293.002024-04-217117Actual
32660109.002024-12-227164Actual
1170068.002023-04-227116Actual
3339528.422024-12-2271112Actual
1391722.002023-06-227156Actual
2133022.042024-01-2371111Actual
2528669.262024-05-227168Actual
418290.002022-09-227117Budget
2304034.002024-03-227166Actual
28600110.172024-08-227128Actual
3079393.002024-10-227167Actual
736540.002022-12-237146Budget
1241846.002023-05-237163Actual
3487329.002025-02-207173Actual
311735.002022-08-237167Actual
297642.002022-08-237166Actual
37704141.992025-04-227128Actual
708280.002022-12-237115Budget
2135819.912024-01-2371211Actual
3333660.332024-12-2271611Actual
1109348.052023-03-237128Actual
667650.002022-11-227168Budget
31629122.002024-11-217165Actual
502214.002022-10-237126Actual
2095011.002024-01-237126Actual
3229734.802024-11-2171112Actual
563160.002022-11-227113Budget
726840.002022-12-237126Budget
1776861.002023-10-237115Actual
3856424.002025-05-237126Actual
40470.002022-06-227165Budget
34781150.002025-02-207113Actual
277730.002022-08-237126Budget
3569742.252025-02-2071112Actual
924380.002023-02-207164Budget
873180.002023-01-237167Budget
158256.002023-08-237126Actual
997450.002023-02-207128Budget
255721.822024-05-2271212Actual
34935135.002025-02-207164Actual
205302.892023-12-2371212Actual
1274880.002023-05-237165Budget
2000015.002023-12-237156Actual
205608.212023-12-2371612Actual
2838924.002024-08-227156Actual
3171518.002024-11-217126Actual
1174930.002023-04-227126Actual
432190.002022-09-227118Budget
2086488.002024-01-237165Actual
17676110.002023-10-237114Actual
33042152.002024-12-227167Actual
3672944.382025-03-2371411Actual
1194960.002023-04-227166Budget
39295103.012025-05-2371213Actual
2141225.232024-01-2371411Actual
27039131.002024-07-227115Actual
282539.002022-08-237136Actual
26947234.002024-07-227114Actual
68958.002022-12-237173Actual
3002048.632024-09-2171112Actual
163177.142023-08-2371511Actual
2748160.172024-07-227168Actual
4692120.002022-10-237114Actual
1918295.022023-11-227128Actual
839126.002023-01-237126Actual
245455.002022-08-237114Actual
1383713.002023-06-227126Actual
2833780.002024-08-227136Actual
215316.082024-01-2371112Actual
2445529.482024-04-2171611Actual
2548628.422024-05-2271611Actual
31595176.002024-11-217115Actual
1049580.002023-03-237165Budget
3664797.572025-03-2371111Actual
29164109.002024-09-217163Actual
694380.002022-12-237114Budget
255455.012024-05-2271112Actual
1796820.002023-10-237156Actual
15108108.662023-07-237118Actual
489349.002022-10-237165Actual
886061.692023-01-237128Actual
3241657.392024-11-2171213Actual
1570579.002023-08-237115Actual
1664463.002023-09-227114Actual
3888895.022025-05-237168Actual
100750.002022-06-227128Budget
23098117.002024-03-227117Actual
675760.002022-12-237113Budget
226839.002022-08-237113Actual
2083188.002024-01-237115Actual
483490.002022-10-237115Budget
955780.002023-02-207136Budget
240730.002022-08-237173Budget
264740.002022-08-237165Actual
161047.002022-07-237116Actual
3029068.002024-10-227163Actual
899960.002023-02-207113Budget
1434014.592023-06-2271611Actual
251170.002022-08-237164Budget
1561255.002023-08-237114Actual
100637.452022-06-227128Actual
324641.992022-08-237128Actual
33631205.002025-01-227113Actual
37737158.662025-04-227168Actual
16524136.002023-09-227113Actual
3200582.902024-11-217128Actual
826180.002023-01-237165Budget
30759136.002024-10-227117Actual
1696929.002023-09-227166Actual
1714855.632023-09-227128Actual
1011457.002023-03-237113Actual
1307960.002023-05-237166Budget
1067480.002023-03-237136Budget
38231107.002025-05-237113Actual
436950.002022-09-227128Budget
587642.002022-11-227164Actual
200070.002022-07-237167Budget
1865218.002023-11-227173Actual
19708101.002023-12-237114Actual
24630175.002024-05-227113Actual
3117428.422024-10-2271212Actual
249626.002024-05-227126Actual
1579833.002023-08-237116Actual
2035713.532023-12-2371311Actual
2715715.002024-07-227126Actual
619565.002022-11-227136Actual
1718169.262023-09-227168Actual
642880.002022-11-227117Actual
3141668.002024-11-217163Actual
2632382.902024-06-217128Actual
859050.002023-01-237166Budget
1057654.002023-03-237116Actual
475264.002022-10-237164Actual
1809162.002023-10-237167Actual
2284288.002024-03-227165Actual
442650.002022-09-227168Budget
2572389.002024-06-217163Actual
3543879.872025-02-207168Actual
1587922.002023-08-237146Actual
1764823.002023-10-237173Actual
31977220.782024-11-217118Actual
1235972.002023-05-237113Actual
2183286.002024-02-207115Actual
2990139.062024-09-2171311Actual
63039.002022-06-227146Actual
28479176.002024-08-227117Actual
2676981.962024-06-2171613Actual
1732217.782023-09-2271411Actual
3744280.002025-04-227136Actual
563044.002022-11-227113Actual
91379.002023-02-207173Actual
376940.002022-09-227165Actual
516630.002022-10-237156Budget
3384482.002025-01-227115Actual
2605641.002024-06-217136Actual
12688100.002023-05-237115Budget
144566.082023-06-2271612Actual
3147429.002024-11-217173Actual
1585330.002023-08-237136Actual
1371586.002023-06-227115Actual
173493.952023-09-2271511Actual
40349.002022-06-227165Actual
700056.002022-12-237164Actual
31502197.002024-11-217114Actual
13499195.002023-06-227113Actual
3345677.362024-12-2271612Actual
746835.002022-12-237166Actual
3779660.332025-04-2271111Actual
614640.002022-11-227126Budget
3761793.002025-04-227167Actual
37294176.002025-04-227115Actual
194290.002022-07-237117Budget
642790.002022-11-227117Budget
595772.002022-11-227115Actual
1227748.052023-04-227168Actual
1297360.002023-05-237146Budget
2345229.482024-03-2271611Actual
28572148.052024-08-227118Actual
924272.002023-02-207164Actual
28633138.962024-08-227168Actual
3105444.382024-10-2271411Actual
1057780.002023-03-237116Budget
34690.002022-06-227115Budget
1359336.002023-06-227173Actual
3259829.002024-12-227173Actual
3401740.002025-01-227146Actual
13159100.002023-05-237117Budget
853429.002023-01-237156Actual
138970.002022-07-237164Budget
3174340.002024-11-217136Actual
2966778.002024-09-217167Actual
1322045.002023-05-237167Actual
208085.932022-07-237118Actual
2105925.002024-01-237166Actual
2263091.002024-03-227163Actual
3316279.872024-12-227168Actual
37201117.002025-04-227114Actual
229288.002024-03-227126Actual
324750.002022-08-237128Budget
984680.002023-02-207167Budget
3223865.652024-11-2171611Actual
549138.962022-10-237128Actual
2147223.102024-01-2371611Actual
1635025.232023-08-2371611Actual
3396310.002025-01-227126Actual
2907246.872024-08-2271613Actual
3061737.002024-10-227136Actual
760772.002022-12-237167Actual
12829.002022-07-237173Actual
913630.002023-02-207173Budget
779528.352022-12-237168Actual
26234140.002024-06-217167Actual
36588123.812025-03-237168Actual
37115146.002025-04-227163Actual
2381370.002024-04-217115Actual
955839.002023-02-207136Actual
1654.002022-06-227113Actual
1921549.572023-11-227168Actual
793424.002023-01-237163Actual
3552534.802025-02-2071211Actual
1241960.002023-05-237163Budget
1927425.232023-11-2271111Actual
3623760.002025-03-237116Actual
2723721.002024-07-227156Actual
10440104.002023-03-237115Actual
291923.002022-08-237156Actual
773750.002022-12-237128Budget
577116.002022-11-227173Actual
152960.002022-07-237165Actual
3428582.902025-01-227168Actual
19622114.002023-12-237163Actual
1994836.002023-12-237136Actual
2987417.782024-09-2171211Actual
1935615.652023-11-2271411Actual
507170.002022-10-237136Budget
287350.002022-08-237146Budget
2644411.402024-06-2171211Actual
186020.002022-07-237166Actual
1726814.592023-09-2271211Actual
87670.002022-06-227167Budget
20090100.002023-12-237117Actual
3687412.462025-03-2371212Actual
1573944.002023-08-237165Actual
2673757.392024-06-2171213Actual
2895467.782024-08-2271612Actual
20183158.662023-12-237118Actual
2177360.002024-02-207164Actual
1221954.112023-04-227128Actual
29130176.002024-09-217113Actual
1334950.002023-05-237128Budget
214396.082024-01-2371511Actual
128330.002022-07-237173Budget
2268831.002024-03-227173Actual
344550.002022-09-227163Budget
530390.002022-10-237117Budget
1759085.002023-10-237163Actual
277697.142024-07-2271212Actual
264870.002022-08-237165Budget
3876871.002025-05-237167Actual
377060.002022-09-227165Budget
708170.002022-12-237115Actual
288019.272024-08-2271511Actual
33009154.002024-12-227117Actual
992680.002023-02-207118Budget
27768.002022-08-237126Actual
266516.082024-06-2171612Actual

Generated 2025-07-23 01:46:30.738 UTC