[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 124  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2097846.002023-12-017136Actual
2901355.642024-06-3071113Actual
87670.002022-04-307167Budget
746950.002022-10-317166Budget
26263.002022-04-307164Actual
859050.002022-12-017166Budget
522360.002022-08-317166Budget
67840.002022-04-307156Budget
3171518.002024-09-297126Actual
2083188.002023-12-017115Actual
161160.002022-05-317116Budget
3372344.002024-11-307173Actual
3717329.002025-02-287173Actual
549138.962022-08-317128Actual
731880.002022-10-317136Budget
249626.002024-03-307126Actual
834270.002022-12-017116Budget
164093.952023-07-0171112Actual
2954321.002024-07-307156Actual
2842149.002024-06-307166Actual
3120799.702024-08-3071612Actual
1492527.002023-05-317156Actual
91379.002022-12-297173Actual
235113.952024-01-2971112Actual
3401740.002024-11-307146Actual
741240.002022-10-317156Budget
2578327.002024-04-297173Actual
2030239.062023-10-3171111Actual
142548.212023-04-3071211Actual
162366.082023-07-0171211Actual
1260783.002023-03-317164Actual
21621109.002023-12-297113Actual
2484253.002024-03-307115Actual
2003235.002023-10-317166Actual
2410293.002024-02-287117Actual
1472575.002023-05-317115Actual
3179528.002024-09-297156Actual
3445315.652024-11-3071511Actual
40470.002022-04-307165Budget
1495730.002023-05-317166Actual
226839.002022-07-017113Actual
1693722.002023-07-317156Actual
806280.002022-12-017114Budget
3351541.602024-10-3071113Actual
1685716.002023-07-317126Actual
3634424.002025-01-297156Actual
1677178.002023-07-317165Actual
2487661.002024-03-307165Actual
773623.812022-10-317128Actual
1654.002022-04-307113Actual
726840.002022-10-317126Budget
1241846.002023-03-317163Actual
30256150.002024-08-307113Actual
218850.002022-05-317168Budget
2996165.652024-07-3071611Actual
305890.002022-07-017117Budget
152566.082023-05-3171211Actual
1371586.002023-04-307115Actual
881364.722022-12-017118Actual
628921.002022-09-307156Actual
3563837.992024-12-2971611Actual
1162052.002023-02-287165Actual
287223.002022-07-017146Actual
17676110.002023-08-317114Actual
1035854.002023-01-297164Actual
19708101.002023-10-317114Actual
37328106.002025-02-287165Actual
2605641.002024-04-297136Actual
2192439.002023-12-297116Actual
2883465.652024-06-3071611Actual
899839.002022-12-297113Actual
3056246.002024-08-307116Actual
3396310.002024-11-307126Actual
950818.002022-12-297126Actual
595890.002022-09-307115Budget
826263.002022-12-017165Actual
2425470.782024-02-287168Actual
1202952.002023-02-287117Actual
30759136.002024-08-307117Actual
1561255.002023-07-017114Actual
164363.952023-07-0171212Actual
20499.002022-04-307114Actual
195012.892023-09-3071212Actual
3286748.002024-10-307136Actual
536142.002022-08-317167Actual
3761793.002025-02-287167Actual
511820.002022-08-317146Actual
183786.082023-08-3171511Actual
1072160.002023-01-297146Budget
2103020.002023-12-017156Actual
1504978.002023-05-317167Actual
3393653.002024-11-307116Actual
2241523.102023-12-2971411Actual
667549.572022-09-307168Actual
2990139.062024-07-3071311Actual
1221850.002023-02-287128Budget
3289345.002024-10-307146Actual
1302040.002023-03-317156Budget
3678765.652025-01-2971611Actual
2671027.572024-04-2971113Actual
2548628.422024-03-3071611Actual
87549.002022-04-307167Actual
992680.002022-12-297118Budget
1626311.402023-07-0171311Actual
1096380.002023-01-297167Budget
3182739.002024-09-297166Actual
14009130.002023-04-307117Actual
205110.002022-04-307114Budget
960526.002022-12-297146Actual
1794222.002023-08-317146Actual
3281253.002024-10-307116Actual
208190.002022-05-317118Budget
106349.572022-04-307168Actual
853429.002022-12-017156Actual
266516.082024-04-2971612Actual
240615.002022-07-017173Actual
1287618.002023-03-317126Actual
2445529.482024-02-2871611Actual
399540.002022-07-317146Budget
1011457.002023-01-297113Actual
2726954.002024-05-307166Actual
3626414.002025-01-297126Actual
1871360.002023-09-307164Actual
58470.002022-04-307136Budget
2874753.952024-06-3071311Actual
29787123.812024-07-307168Actual
1815088.962023-08-317118Actual
1170068.002023-02-287116Actual
3399143.002024-11-307136Actual
2759551.822024-05-3071311Actual
29726205.632024-07-307118Actual
1683054.002023-07-317116Actual
385059.002022-07-317116Actual
2275046.002024-01-297164Actual
26295166.242024-04-297118Actual
32719131.002024-10-307115Actual
899960.002022-12-297113Budget
3785151.822025-02-2871311Actual
629030.002022-09-307156Budget
2715715.002024-05-307126Actual
147090.002022-05-317115Budget
1184560.002023-02-287146Budget
619565.002022-09-307136Actual
2331135.872024-01-2971111Actual
259290.002022-07-017115Budget
3108752.892024-08-3071611Actual
3637627.002025-01-297166Actual
2707164.002024-05-307165Actual
34564.002022-04-307115Actual
1805785.002023-08-317117Actual
3316279.872024-10-307168Actual
746835.002022-10-317166Actual
24630175.002024-03-307113Actual
37704141.992025-02-287128Actual
1301925.002023-03-317156Actual
2439517.782024-02-2871411Actual
1383713.002023-04-307126Actual
225389.272023-12-2971612Actual
23634105.002024-02-287163Actual
675760.002022-10-317113Budget
1941529.482023-09-3071611Actual
2590686.002024-04-297115Actual
1702793.002023-07-317117Actual
133099.002022-05-317114Actual
36468101.002025-01-297167Actual
3867652.002025-03-317166Actual
3932769.672025-03-3171613Actual
38827179.872025-03-317118Actual
3876871.002025-03-317167Actual
1826935.872023-08-3171111Actual
3799644.382025-02-2871112Actual
2369223.002024-02-287173Actual
881280.002022-12-017118Budget
918555.002022-12-297114Actual
282539.002022-07-017136Actual
35249.002022-07-317173Actual
741112.002022-10-317156Actual
1189212.002023-02-287156Actual
1573944.002023-07-017165Actual
3079393.002024-08-307167Actual
1287740.002023-03-317126Budget
3229734.802024-09-2971112Actual
1035990.002023-01-297164Budget
1161980.002023-02-287165Budget
1481834.002023-05-317116Actual
2206349.002023-12-297166Actual
3217927.362024-09-2971411Actual
1389130.002023-04-307146Actual
1057654.002023-01-297116Actual
287350.002022-07-017146Budget
3793776.292025-02-2871611Actual
569150.002022-09-307163Budget
3670253.952025-01-2971311Actual
34253126.842024-11-307128Actual
2436813.532024-02-2871311Actual
34132221.002024-11-307117Actual
245146.082024-02-2871112Actual
4692120.002022-08-317114Actual
1362188.002023-04-307114Actual
2869268.852024-06-3071111Actual
3147429.002024-09-297173Actual
32506205.002024-10-307113Actual
1049580.002023-01-297165Budget
483490.002022-08-317115Budget
153070.002022-05-317165Budget
27420220.782024-05-307118Actual
30376123.002024-08-307114Actual
2828275.002024-06-307116Actual
17556124.002023-08-317113Actual
2744895.022024-05-307128Actual
277697.142024-05-3071212Actual
53530.002022-04-307126Budget
1832417.782023-08-3171311Actual
456550.002022-08-317163Budget
1894629.002023-09-307146Actual
2434111.402024-02-2871211Actual
199956.002022-05-317167Actual
3864424.002025-03-317156Actual
1921549.572023-09-307168Actual
165930.002022-05-317126Budget
577116.002022-09-307173Actual
3330322.042024-10-3071411Actual
549050.002022-08-317128Budget
13160104.002023-03-317117Actual
265255.012024-04-2971511Actual
1268770.002023-03-317115Actual
3291924.002024-10-307156Actual
34901163.002024-12-297114Actual
442538.962022-07-317168Actual
3460666.722024-11-3071612Actual
3088070.782024-08-307128Actual
212950.002022-05-317128Budget
3905611.402025-03-3171511Actual
2200539.002023-12-297146Actual
1217179.872023-02-287118Actual
3132492.482024-08-3071613Actual
619670.002022-09-307136Budget
3908952.892025-03-3171611Actual
2224288.962023-12-297128Actual
1282980.002023-03-317116Budget
18594105.002023-09-307163Actual
2238825.232023-12-2971311Actual
30503103.002024-08-307165Actual
1599578.002023-07-017117Actual
16088160.182023-07-017118Actual
1189140.002023-02-287156Budget
2105925.002023-12-017166Actual
3853770.002025-03-317116Actual
234207.142024-01-2971511Actual
1260690.002023-03-317164Budget
1179880.002023-02-287136Budget
689430.002022-10-317173Budget
1249830.002023-03-317173Budget
873180.002022-12-017167Budget
277730.002022-07-017126Budget
1297235.002023-03-317146Actual
554950.002022-08-317168Budget
1025330.002023-01-297173Budget
965110.002022-12-297156Actual
2197954.002023-12-297136Actual
694380.002022-10-317114Budget
2071023.002023-12-017173Actual
371490.002022-07-317115Budget
32660109.002024-10-307164Actual
1880698.002023-09-307165Actual
3454569.912024-11-3071112Actual
215633.952023-12-0171612Actual
1274880.002023-03-317165Budget
3241657.392024-09-2971213Actual
2762253.952024-05-3071411Actual
1394929.002023-04-307166Actual
2227448.052023-12-297168Actual
1082460.002023-01-297166Budget
404230.002022-07-317156Budget
843980.002022-12-017136Budget
297642.002022-07-017166Actual
73436.002022-04-307166Actual
2937776.002024-07-307165Actual
432190.002022-07-317118Budget
2647122.042024-04-2971311Actual
886061.692022-12-017128Actual
37201117.002025-02-287114Actual
1780268.002023-08-317165Actual
1174930.002023-02-287126Actual
165814.002022-05-317126Actual
319990.002022-07-017118Budget
200070.002022-05-317167Budget
1587922.002023-07-017146Actual
3029068.002024-08-307163Actual
20243119.272023-10-317168Actual
3787832.672025-02-2871411Actual
3174340.002024-09-297136Actual
1994836.002023-10-317136Actual
100750.002022-04-307128Budget
2325288.962024-01-297168Actual
3782411.402025-02-2871211Actual
1989329.002023-10-317116Actual
34815137.002024-12-297163Actual
3511422.002024-12-297126Actual
35284104.002024-12-297117Actual
288019.272024-06-3071511Actual
867164.002022-12-017117Actual
2384753.002024-02-287165Actual
3439932.672024-11-3071311Actual
394747.002022-07-317136Actual
1381043.002023-04-307116Actual
31502197.002024-09-297114Actual
516513.002022-08-317156Actual
3058915.002024-08-307126Actual
3327622.042024-10-3071311Actual
29130176.002024-07-307113Actual
33751140.002024-11-307114Actual
1416588.962023-04-307168Actual
330450.002022-07-017168Budget
3667544.382025-01-2971211Actual
3200582.902024-09-297128Actual
25225108.662024-03-307118Actual
1841119.912023-08-3171611Actual
2304034.002024-01-297166Actual
1688566.002023-07-317136Actual
2298216.002024-01-297146Actual
2038414.592023-10-3171411Actual
344424.002022-07-317163Actual
1109250.002023-01-297128Budget
23191107.142024-01-297118Actual
11419128.002023-02-287114Actual
324641.992022-07-017128Actual
2244725.232023-12-2971611Actual
2138517.782023-12-0171311Actual
2501616.002024-03-307146Actual
232750.002022-07-017163Budget
2608229.002024-04-297146Actual
853340.002022-12-017156Budget
11418110.002023-02-287114Budget
1788813.002023-08-317126Actual
970623.002022-12-297166Actual
2764917.782024-05-3071511Actual
806360.002022-12-017114Actual
170759.002022-05-317136Actual
978790.002022-12-297117Budget
970750.002022-12-297166Budget
3404332.002024-11-307156Actual
1724022.042023-07-3171111Actual
3357381.962024-10-3071613Actual
3312982.902024-10-307128Actual
2713039.002024-05-307116Actual
3019892.482024-07-3071613Actual
700056.002022-10-317164Actual
768980.002022-10-317118Budget
1791652.002023-08-317136Actual
2504218.002024-03-307156Actual
174682.892023-07-3171212Actual
3623760.002025-01-297116Actual
2333915.652024-01-2971211Actual
2614029.002024-04-297166Actual
68958.002022-10-317173Actual
3102745.442024-08-3071311Actual
2892110.332024-06-3071212Actual
251170.002022-07-017164Budget
1208945.002023-02-287167Actual
2889358.212024-06-3071112Actual
812142.002022-12-017164Actual
24194160.182024-02-287118Actual
3105444.382024-08-3071411Actual
194742.892023-09-3071112Actual
1241960.002023-03-317163Budget
694277.002022-10-317114Actual
1003338.962022-12-297168Actual
1067480.002023-01-297136Budget
22214141.992023-12-297118Actual
25811128.002024-04-297114Actual
26234140.002024-04-297167Actual
34935135.002024-12-297164Actual
34225128.362024-11-307118Actual
432075.322022-07-317118Actual
2542715.652024-03-3071411Actual
1475947.002023-05-317165Actual
3573110.002022-07-317114Budget
272960.002022-07-017116Budget
577040.002022-09-307173Budget
114650.002022-05-317113Actual
1115250.002023-01-297168Budget
2987417.782024-07-3071211Actual
385160.002022-07-317116Budget
820180.002022-12-017115Budget
13499195.002023-04-307113Actual
31918124.002024-09-297167Actual
436950.002022-07-317128Budget
661750.002022-09-307128Budget
26370.002022-04-307164Budget
2300826.002024-01-297156Actual
28223106.002024-06-307165Actual
1673796.002023-07-317115Actual
37294176.002025-02-287115Actual
1235972.002023-03-317113Actual
48631.002022-04-307116Actual
264870.002022-07-017165Budget
3675615.652025-01-2971511Actual
31885198.002024-09-297117Actual
3587592.482024-12-2971613Actual
28011122.002024-06-307163Actual
12547110.002023-03-317114Budget
338430.002022-07-317113Actual
1759085.002023-08-317163Actual
12829.002022-05-317173Actual
2788795.992024-05-3071213Actual
30852296.542024-08-307118Actual
2655824.162024-04-2971611Actual
642790.002022-09-307117Budget
848720.002022-12-017146Actual
624223.002022-09-307146Actual
363360.002022-07-317164Budget
544390.002022-08-317118Budget
37081215.002025-02-287113Actual
2493534.002024-03-307116Actual
235426.082024-01-2971612Actual
3502890.002024-12-297165Actual
1558431.002023-07-017173Actual
3687412.462025-01-2971212Actual
1460515.002023-05-317173Actual
30410152.002024-08-307164Actual
1629014.592023-07-0171411Actual
497560.002022-08-317116Budget
2396130.002024-02-287136Actual
3699273.182025-01-2971213Actual
3749428.002025-02-287156Actual
1714855.632023-07-317128Actual
3664797.572025-01-2971111Actual
218731.382022-05-317168Actual
10439100.002023-01-297115Budget
1927425.232023-09-3071111Actual
1935615.652023-09-3071411Actual
81763.002022-04-307117Actual
3572525.232024-12-2971212Actual
3844491.002025-03-317115Actual
1786154.002023-08-317116Actual
3097259.272024-08-3071111Actual
1564676.002023-07-017164Actual
214396.082023-12-0171511Actual
38734104.002025-03-317117Actual
34166128.002024-11-307167Actual
2641632.672024-04-2971111Actual
2540017.782024-03-3071311Actual
2610817.002024-04-297156Actual
2203113.002023-12-297156Actual
20183158.662023-10-317118Actual
251036.002022-07-017164Actual
53416.002022-04-307126Actual
502340.002022-08-317126Budget
530390.002022-08-317117Budget
19095104.002023-09-307167Actual
138970.002022-05-317164Budget
334238.212024-10-3071212Actual
3366595.002024-11-307163Actual
2215578.002023-12-297167Actual
555043.512022-08-317168Actual
28633138.962024-06-307168Actual
1428125.232023-04-3071311Actual
1049691.002023-01-297165Actual
3744280.002025-02-287136Actual
36085152.002025-01-297164Actual
32626148.002024-10-307114Actual
1025214.002023-01-297173Actual
305760.002022-07-017117Actual
38231107.002025-03-317113Actual
1635025.232023-07-0171611Actual
175432.002022-05-317146Actual
2263091.002024-01-297163Actual
634760.002022-09-307166Budget
1552691.002023-07-017163Actual
3176932.002024-09-297146Actual
793550.002022-12-017163Budget
37584124.002025-02-287117Actual
873256.002022-12-017167Actual
3014046.872024-07-3071113Actual
3617877.002025-01-297165Actual
2375451.002024-02-287164Actual
13533100.002023-04-307163Actual
3238934.592024-09-2971113Actual
614718.002022-09-307126Actual
38351123.002025-03-317114Actual
708170.002022-10-317115Actual
1137010.002023-02-287173Actual
1057780.002023-01-297116Budget
1359336.002023-04-307173Actual
180240.002022-05-317156Budget
656890.002022-09-307118Budget
1194960.002023-02-287166Budget
3345677.362024-10-3071612Actual
722170.002022-10-317116Budget
14104107.142023-04-307118Actual
292040.002022-07-017156Budget
754950.002022-10-317117Actual
3814392.482025-02-2871213Actual
114770.002022-05-317113Budget
984530.002022-12-297167Actual
15108108.662023-05-317118Actual
229288.002024-01-297126Actual
1434014.592023-04-3071611Actual
410160.002022-07-317166Budget

Generated 2025-05-31 02:50:55.129 UTC