[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 130  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33877137.002024-12-067165Actual
142548.212023-05-0671211Actual
14547114.002023-06-067163Actual
91379.002023-01-047173Actual
30852296.542024-09-057118Actual
1386533.002023-05-067136Actual
287223.002022-07-077146Actual
282670.002022-07-077136Budget
2422299.572024-03-057128Actual
595772.002022-10-067115Actual
15108108.662023-06-067118Actual
3220617.782024-10-0571511Actual
1714855.632023-08-067128Actual
2369223.002024-03-057173Actual
3105444.382024-09-0571411Actual
1706183.002023-08-067167Actual
867290.002022-12-077117Budget
2975482.902024-08-057128Actual
1082460.002023-02-047166Budget
1579833.002023-07-077116Actual
37201117.002025-03-067114Actual
1522825.232023-06-0671111Actual
2103020.002023-12-077156Actual
19800107.002023-11-067115Actual
634760.002022-10-067166Budget
38827179.872025-04-067118Actual
2295666.002024-02-047136Actual
3079393.002024-09-057167Actual
3153685.002024-10-057164Actual
1035990.002023-02-047164Budget
2381370.002024-03-057115Actual
1003440.002023-01-047168Budget
25225108.662024-04-057118Actual
194190.002022-06-067117Actual
3428582.902024-12-067168Actual
28479176.002024-07-067117Actual
3543879.872025-01-047168Actual
184703.952023-09-0671112Actual
619565.002022-10-067136Actual
1620834.802023-07-0771111Actual
37704141.992025-03-067128Actual
2584566.002024-05-057164Actual
37115146.002025-03-067163Actual
19095104.002023-10-067167Actual
1718169.262023-08-067168Actual
3126627.572024-09-0571113Actual
1254685.002023-04-067114Actual
3404332.002024-12-067156Actual
3254076.002024-11-057163Actual
13159100.002023-04-067117Budget
1776861.002023-09-067115Actual
1817870.782023-09-067128Actual
3147429.002024-10-057173Actual
245723.952024-03-0571612Actual
1292580.002023-04-067136Budget
152960.002022-06-067165Actual
1170180.002023-03-067116Budget
978880.002023-01-047117Actual
277730.002022-07-077126Budget
226839.002022-07-077113Actual
26234140.002024-05-057167Actual
80149.002022-12-077173Actual
1821082.902023-09-067168Actual
483364.002022-09-067115Actual
186150.002022-06-067166Budget
2227448.052024-01-047168Actual
2744895.022024-06-057128Actual
812142.002022-12-077164Actual
182976.082023-09-0671211Actual
2608229.002024-05-057146Actual
2671027.572024-05-0571113Actual
2748160.172024-06-057168Actual
2224288.962024-01-047128Actual
3223865.652024-10-0571611Actual
34901163.002025-01-047114Actual
1297235.002023-04-067146Actual
3014046.872024-08-0571113Actual
3198122.302022-07-077118Actual
1362188.002023-05-067114Actual
31885198.002024-10-057117Actual
35757111.402025-01-0471612Actual
694380.002022-11-067114Budget
2528669.262024-04-057168Actual
87670.002022-05-067167Budget
272960.002022-07-077116Budget
1635025.232023-07-0771611Actual
3457328.422024-12-0671212Actual
146990.002022-06-067115Actual
25132109.002024-04-057117Actual
2874753.952024-07-0671311Actual
1287618.002023-04-067126Actual
424070.002022-08-067167Budget
3396310.002024-12-067126Actual
1487360.002023-06-067136Actual
2493534.002024-04-057116Actual
17556124.002023-09-067113Actual
26295166.242024-05-057118Actual
1696929.002023-08-067166Actual
1794222.002023-09-067146Actual
3108752.892024-09-0571611Actual
2396130.002024-03-057136Actual
475360.002022-09-067164Budget
587760.002022-10-067164Budget
2339323.102024-02-0471411Actual
2147223.102023-12-0771611Actual
2478354.002024-04-057164Actual
399431.002022-08-067146Actual
708170.002022-11-067115Actual
28572148.052024-07-067118Actual
185029.272023-09-0671612Actual
173493.952023-08-0671511Actual
29250210.002024-08-057114Actual
722035.002022-11-067116Actual
661750.002022-10-067128Budget
905750.002023-01-047163Budget
67718.002022-05-067156Actual
1209080.002023-03-067167Budget
3552534.802025-01-0471211Actual
1282980.002023-04-067116Budget
338560.002022-08-067113Budget
34253126.842024-12-067128Actual
334238.212024-11-0571212Actual
25689137.002024-05-057113Actual
1897211.002023-10-067156Actual
1516979.872023-06-067168Actual
1416588.962023-05-067168Actual
377060.002022-08-067165Budget
3572525.232025-01-0471212Actual
1590533.002023-07-077156Actual
68958.002022-11-067173Actual
31382193.002024-10-057113Actual
2183286.002024-01-047115Actual
371363.002022-08-067115Actual
1935615.652023-10-0671411Actual
245146.082024-03-0571112Actual
1287740.002023-04-067126Budget
11419128.002023-03-067114Actual
3002048.632024-08-0571112Actual
881364.722022-12-077118Actual
3229734.802024-10-0571112Actual
30469114.002024-09-057115Actual
3502890.002025-01-047165Actual
1072029.002023-02-047146Actual
853429.002022-12-077156Actual
3905611.402025-04-0671511Actual
3867652.002025-04-067166Actual
2290134.002024-02-047116Actual
619670.002022-10-067136Budget
3008158.212024-08-0571612Actual
2907246.872024-07-0671613Actual
2375451.002024-03-057164Actual
28097172.002024-07-067114Actual
1428125.232023-05-0671311Actual
2271699.002024-02-047114Actual
3926855.642025-04-0671113Actual
95990.002022-05-067118Budget
1564676.002023-07-077164Actual
13533100.002023-05-067163Actual
1654.002022-05-067113Actual
1865218.002023-10-067173Actual
1301925.002023-04-067156Actual
2268831.002024-02-047173Actual
2649822.042024-05-0571411Actual
114770.002022-06-067113Budget
2321970.782024-02-047128Actual
1365476.002023-05-067164Actual
357288.002022-08-067114Actual
2806929.002024-07-067173Actual
1017360.002023-02-047163Budget
34564.002022-05-067115Actual
35284104.002025-01-047117Actual
35933205.002025-02-047113Actual
2990139.062024-08-0571311Actual
1938310.332023-10-0671511Actual
10440104.002023-02-047115Actual
938080.002023-01-047165Budget
2233322.042024-01-0471111Actual
29040138.102024-07-0671213Actual
379059.272025-03-0671511Actual
1104490.002023-02-047118Budget
35377205.632025-01-047118Actual
33042152.002024-11-057167Actual
1558431.002023-07-077173Actual
3557944.382025-01-0471411Actual
20183158.662023-11-067118Actual
287350.002022-07-077146Budget
1729522.042023-08-0671311Actual
2501616.002024-04-057146Actual
1371586.002023-05-067115Actual
2384753.002024-03-057165Actual
3312982.902024-11-057128Actual
239338.002024-03-057126Actual
193023.952023-10-0671211Actual
1611699.572023-07-077128Actual
1156072.002023-03-067115Actual
2602811.002024-05-057126Actual
4693110.002022-09-067114Budget
736540.002022-11-067146Budget
1202952.002023-03-067117Actual
2086488.002023-12-077165Actual
1331110.002022-06-067114Budget
15492187.002023-07-077113Actual
1570579.002023-07-077115Actual
218850.002022-06-067168Budget
2877432.672024-07-0671411Actual
235426.082024-02-0471612Actual
2682798.002024-06-057113Actual
3354281.962024-11-0571213Actual
31629122.002024-10-057165Actual
839126.002022-12-077126Actual
970623.002023-01-047166Actual
1466653.002023-06-067164Actual
1655891.002023-08-067163Actual
2484253.002024-04-057115Actual
174987.142023-08-0671612Actual
3626414.002025-02-047126Actual
2466478.002024-04-057163Actual
3029068.002024-09-057163Actual
581860.002022-10-067114Actual
20618175.002023-12-077113Actual
3209769.912024-10-0571111Actual
410160.002022-08-067166Budget
344424.002022-08-067163Actual
21151104.002023-12-077167Actual
21210195.022023-12-077118Actual
3847876.002025-04-067165Actual
3684639.062025-02-0471112Actual
1340750.002023-04-067168Budget
2828275.002024-07-067116Actual
779528.352022-11-067168Actual
2572389.002024-05-057163Actual
2726954.002024-06-057166Actual
1673796.002023-08-067115Actual
3738742.002025-03-067116Actual
161160.002022-06-067116Budget
2000015.002023-11-067156Actual
614640.002022-10-067126Budget
3932769.672025-04-0671613Actual
2883465.652024-07-0671611Actual
404113.002022-08-067156Actual
13499195.002023-05-067113Actual
1997419.002023-11-067146Actual
3902965.652025-04-0671411Actual
507229.002022-09-067136Actual
19708101.002023-11-067114Actual
81890.002022-05-067117Budget
3448669.912024-12-0671611Actual
1282854.002023-04-067116Actual
853340.002022-12-077156Budget
2138517.782023-12-0771311Actual
3634424.002025-02-047156Actual
2951735.002024-08-057146Actual
3004811.402024-08-0571212Actual
164663.952023-07-0771612Actual
3401740.002024-12-067146Actual
2200539.002024-01-047146Actual
30256150.002024-09-057113Actual
2077251.002023-12-077164Actual
2410293.002024-03-057117Actual
26861117.002024-06-057163Actual
3469246.872024-12-0671213Actual
3129346.872024-09-0571213Actual
114650.002022-06-067113Actual
12829.002022-06-067173Actual
2721133.002024-06-057146Actual
194290.002022-06-067117Budget
483490.002022-09-067115Budget
436854.112022-08-067128Actual
158256.002023-07-077126Actual
2707164.002024-06-057165Actual
1599578.002023-07-077117Actual
1292651.002023-04-067136Actual
1147993.002023-03-067164Actual
2723721.002024-06-057156Actual
24194160.182024-03-057118Actual
3034839.002024-09-057173Actual
1025330.002023-02-047173Budget
656890.002022-10-067118Budget
208085.932022-06-067118Actual
2073883.002023-12-077114Actual
259148.002022-07-077115Actual
848720.002022-12-077146Actual
32719131.002024-11-057115Actual
1208945.002023-03-067167Actual
3179528.002024-10-057156Actual
950818.002023-01-047126Actual
1974154.002023-11-067164Actual
29284114.002024-08-057164Actual
324641.992022-07-077128Actual
394747.002022-08-067136Actual
3563837.992025-01-0471611Actual
3200582.902024-10-057128Actual
450644.002022-09-067113Actual
2872015.652024-07-0671211Actual
3749428.002025-03-067156Actual
48760.002022-05-067116Budget
11418110.002023-03-067114Budget
661637.452022-10-067128Actual
1227748.052023-03-067168Actual
820180.002022-12-077115Budget
3058915.002024-09-057126Actual
2012462.002023-11-067167Actual
3717329.002025-03-067173Actual
48631.002022-05-067116Actual
3920989.062025-04-0671612Actual
215633.952023-12-0771612Actual
1174930.002023-03-067126Actual
601742.002022-10-067165Actual
67840.002022-05-067156Budget
36468101.002025-02-047167Actual
18594105.002023-10-067163Actual
394870.002022-08-067136Budget
918555.002023-01-047114Actual
2842149.002024-07-067166Actual
960526.002023-01-047146Actual
344550.002022-08-067163Budget
2336619.912024-02-0471311Actual
3917622.042025-04-0671212Actual
3699273.182025-02-0471213Actual
371490.002022-08-067115Budget
1593726.002023-07-077166Actual
694277.002022-11-067114Actual
1179880.002023-03-067136Budget
675639.002022-11-067113Actual
3345677.362024-11-0571612Actual
1227850.002023-03-067168Budget
1481834.002023-06-067116Actual
3814392.482025-03-0671213Actual
144566.082023-05-0671612Actual
511940.002022-09-067146Budget
1799933.002023-09-067166Actual
3291924.002024-11-057156Actual
311870.002022-07-077167Budget
997554.112023-01-047128Actual
7550.002022-05-067163Budget
58470.002022-05-067136Budget
36527248.062025-02-047118Actual
1918295.022023-10-067128Actual
410047.002022-08-067166Actual
53530.002022-05-067126Budget
1484522.002023-06-067126Actual
29787123.812024-08-057168Actual
3746830.002025-03-067146Actual
3602431.002025-02-047173Actual
1067480.002023-02-047136Budget
1274754.002023-04-067165Actual
1667846.002023-08-067164Actual
37676166.242025-03-067118Actual
63039.002022-05-067146Actual
899839.002023-01-047113Actual
2984668.852024-08-0571111Actual
844065.002022-12-077136Actual
502340.002022-09-067126Budget
32753152.002024-11-057165Actual
256036.082024-04-0571612Actual
164363.952023-07-0771212Actual
2718575.002024-06-057136Actual
2943639.002024-08-057116Actual
1184560.002023-03-067146Budget
2455110.002022-07-077114Budget
1489916.002023-06-067146Actual
1297360.002023-04-067146Budget
3631855.002025-02-047146Actual
2836350.002024-07-067146Actual
3787832.672025-03-0671411Actual
418172.002022-08-067117Actual
2754087.992024-06-0571111Actual
7688107.142022-11-067118Actual
255721.822024-04-0571212Actual
3637627.002025-02-047166Actual
826180.002022-12-077165Budget
1832417.782023-09-0671311Actual
1786154.002023-09-067116Actual
13300107.142023-04-067118Actual
3900239.062025-04-0671311Actual
3215227.362024-10-0571311Actual
432190.002022-08-067118Budget
232750.002022-07-077163Budget
992680.002023-01-047118Budget
297750.002022-07-077166Budget
3437213.532024-12-0671211Actual
731880.002022-11-067136Budget
2244725.232024-01-0471611Actual
37294176.002025-03-067115Actual
3171518.002024-10-057126Actual
229288.002024-02-047126Actual
511820.002022-09-067146Actual
2238825.232024-01-0471311Actual
1712099.572023-08-067118Actual
30376123.002024-09-057114Actual
33785156.002024-12-067164Actual
385160.002022-08-067116Budget
3070144.002024-09-057166Actual
20243119.272023-11-067168Actual
1780268.002023-09-067165Actual
232635.002022-07-077163Actual
1877270.002023-10-067115Actual
32626148.002024-11-057114Actual
2123879.872023-12-077128Actual
305890.002022-07-077117Budget
29633221.002024-08-057117Actual
30410152.002024-09-057164Actual
2236122.042024-01-0471211Actual
356069.272025-01-0471511Actual
3549768.852025-01-0471111Actual
165930.002022-06-067126Budget
10439100.002023-02-047115Budget
1691130.002023-08-067146Actual
3861827.002025-04-067146Actual
2540017.782024-04-0571311Actual
2345229.482024-02-0471611Actual
3259829.002024-11-057173Actual
1082535.002023-02-047166Actual
34132221.002024-12-067117Actual
2534525.232024-04-0571111Actual
1693722.002023-08-067156Actual
38385114.002025-04-067164Actual
143995.012023-05-0671112Actual
2578327.002024-05-057173Actual
2165478.002024-01-047163Actual
144262.892023-05-0671212Actual
2673757.392024-05-0571213Actual
36144158.002025-02-047115Actual
873180.002022-12-077167Budget
272832.002022-07-077116Actual
2786046.872024-06-0571113Actual
245411.822024-03-0571212Actual
3295146.002024-11-057166Actual
29726205.632024-08-057118Actual
3623760.002025-02-047116Actual
3212522.042024-10-0571211Actual
3333660.332024-11-0571611Actual
3244864.412024-10-0571613Actual
25811128.002024-05-057114Actual
36434198.002025-02-047117Actual
544390.002022-09-067118Budget
965240.002023-01-047156Budget
58335.002022-05-067136Actual
1534322.042023-06-0671611Actual
563044.002022-10-067113Actual
195012.892023-10-0671212Actual
2390660.002024-03-057116Actual
2641632.672024-05-0571111Actual
2830916.002024-07-067126Actual
27768.002022-07-077126Actual
10906100.002023-02-047117Budget
2759551.822024-06-0571311Actual
3351541.602024-11-0571113Actual
3445315.652024-12-0671511Actual
15730.002022-05-067173Budget
324750.002022-07-077128Budget
1076840.002023-02-047156Budget
1738229.482023-08-0671611Actual
3289345.002024-11-057146Actual
385059.002022-08-067116Actual
26980114.002024-06-057164Actual
1677178.002023-08-067165Actual
1330190.002023-04-067118Budget
1983447.002023-11-067165Actual
2413570.002024-03-057167Actual
1235880.002023-04-067113Budget
1194853.002023-03-067166Actual
984680.002023-01-047167Budget
1260690.002023-04-067164Budget
787660.002022-12-077113Budget
3316279.872024-11-057168Actual
2331135.872024-02-0471111Actual
3097259.272024-09-0571111Actual
932480.002023-01-047115Budget
26947234.002024-06-057114Actual
12547110.002023-04-067114Budget
726840.002022-11-067126Budget
563160.002022-10-067113Budget
997450.002023-01-047128Budget
2600124.002024-05-057116Actual
3741422.002025-03-067126Actual
31595176.002024-10-057115Actual
22121100.002024-01-047117Actual
2901355.642024-07-0671113Actual
37081215.002025-03-067113Actual
36588123.812025-02-047168Actual
848640.002022-12-077146Budget
23098117.002024-02-047117Actual
1170068.002023-03-067116Actual
456550.002022-09-067163Budget
24630175.002024-04-057113Actual
1413279.872023-05-067128Actual
32506205.002024-11-057113Actual
3281253.002024-11-057116Actual
2038414.592023-11-0671411Actual
1626311.402023-07-0771311Actual
1109348.052023-02-047128Actual
2195115.002024-01-047126Actual
37584124.002025-03-067117Actual
37328106.002025-03-067165Actual
35966114.002025-02-047163Actual
3399143.002024-12-067136Actual
1217090.002023-03-067118Budget
249626.002024-04-057126Actual
264870.002022-07-077165Budget

Generated 2025-06-05 15:35:37.839 UTC