[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 161  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3283920.002024-11-127126Actual
186150.002022-06-137166Budget
544390.002022-09-137118Budget
779528.352022-11-137168Actual
232750.002022-07-147163Budget
507170.002022-09-137136Budget
3399143.002024-12-137136Actual
38265127.002025-04-137163Actual
2174083.002024-01-117114Actual
1109348.052023-02-117128Actual
1865218.002023-10-137173Actual
3198122.302022-07-147118Actual
2590686.002024-05-127115Actual
3100017.782024-09-1271211Actual
946053.002023-01-117116Actual
442538.962022-08-137168Actual
1371586.002023-05-137115Actual
2410293.002024-03-127117Actual
3549768.852025-01-1171111Actual
30410152.002024-09-127164Actual
3717329.002025-03-137173Actual
1788813.002023-09-137126Actual
3457328.422024-12-1371212Actual
3631855.002025-02-117146Actual
30376123.002024-09-127114Actual
497423.002022-09-137116Actual
2949156.002024-08-127136Actual
713980.002022-11-137165Budget
3859256.002025-04-137136Actual
212849.572022-06-137128Actual
1104490.002023-02-117118Budget
38351123.002025-04-137114Actual
3861827.002025-04-137146Actual
15108108.662023-06-137118Actual
3617877.002025-02-117165Actual
144566.082023-05-1371612Actual
2922229.002024-08-127173Actual
68958.002022-11-137173Actual
12030100.002023-03-137117Budget
1892039.002023-10-137136Actual
1334950.002023-04-137128Budget
3254076.002024-11-127163Actual
1416588.962023-05-137168Actual
3690683.742025-02-1171612Actual
1057780.002023-02-117116Budget
26295166.242024-05-127118Actual
35377205.632025-01-117118Actual
3811662.662025-03-1371113Actual
26200195.002024-05-127117Actual
1129036.002023-03-137163Actual
28011122.002024-07-137163Actual
3785151.822025-03-1371311Actual
2434111.402024-03-1271211Actual
1330190.002023-04-137118Budget
23600166.002024-03-127113Actual
34690.002022-05-137115Budget
1579833.002023-07-147116Actual
225389.272024-01-1171612Actual
27768.002022-07-147126Actual
2578327.002024-05-127173Actual
114650.002022-06-137113Actual
229288.002024-02-117126Actual
3702392.482025-02-1171613Actual
195316.082023-10-1371612Actual
992782.902023-01-117118Actual
183786.082023-09-1371511Actual
287350.002022-07-147146Budget
226839.002022-07-147113Actual
282670.002022-07-147136Budget
3460666.722024-12-1371612Actual
2676981.962024-05-1271613Actual
31885198.002024-10-127117Actual
1764823.002023-09-137173Actual
1463366.002023-06-137114Actual
2086488.002023-12-147165Actual
1573944.002023-07-147165Actual
1227850.002023-03-137168Budget
2487661.002024-04-127165Actual
245146.082024-03-1271112Actual
23634105.002024-03-127163Actual
80149.002022-12-147173Actual
1729522.042023-08-1371311Actual
1927425.232023-10-1371111Actual
2504218.002024-04-127156Actual
1260783.002023-04-137164Actual
853340.002022-12-147156Budget
215316.082023-12-1471112Actual
2548628.422024-04-1271611Actual
1661636.002023-08-137173Actual
667549.572022-10-137168Actual
3557944.382025-01-1171411Actual
2003235.002023-11-137166Actual
1626311.402023-07-1471311Actual
3932769.672025-04-1371613Actual
3171518.002024-10-127126Actual
305890.002022-07-147117Budget
3229734.802024-10-1271112Actual
1691130.002023-08-137146Actual
3472381.962024-12-1371613Actual
330343.512022-07-147168Actual
2065293.002023-12-147163Actual
31977220.782024-10-127118Actual
344424.002022-08-137163Actual
152960.002022-06-137165Actual
1389130.002023-05-137146Actual
522360.002022-09-137166Budget
3114649.702024-09-1271112Actual
282539.002022-07-147136Actual
2141225.232023-12-1471411Actual
3132492.482024-09-1271613Actual
2241523.102024-01-1171411Actual
3097259.272024-09-1271111Actual
970750.002023-01-117166Budget
820180.002022-12-147115Budget
19708101.002023-11-137114Actual
1770968.002023-09-137164Actual
955780.002023-01-117136Budget
120350.002022-06-137163Budget
272960.002022-07-147116Budget
2422299.572024-03-127128Actual
2987417.782024-08-1271211Actual
536270.002022-09-137167Budget
694380.002022-11-137114Budget
1805785.002023-09-137117Actual
760772.002022-11-137167Actual
3626414.002025-02-117126Actual
2038414.592023-11-1371411Actual
1067376.002023-02-117136Actual
2404443.002024-03-127166Actual
182976.082023-09-1371211Actual
456550.002022-09-137163Budget
3404332.002024-12-137156Actual
3454569.912024-12-1371112Actual
143995.012023-05-1371112Actual
410047.002022-08-137166Actual
2507443.002024-04-127166Actual
288019.272024-07-1371511Actual
1724022.042023-08-1371111Actual
311870.002022-07-147167Budget
287223.002022-07-147146Actual
34253126.842024-12-137128Actual
2764917.782024-06-1271511Actual
2877432.672024-07-1371411Actual
2744895.022024-06-127128Actual
58470.002022-05-137136Budget
3516832.002025-01-117146Actual
2726954.002024-06-127166Actual
3511422.002025-01-117126Actual
3120799.702024-09-1271612Actual
23098117.002024-02-117117Actual
37737158.662025-03-137168Actual
31595176.002024-10-127115Actual
1030071.002023-02-117114Actual
891840.002022-12-147168Budget
2077251.002023-12-147164Actual
1428125.232023-05-1371311Actual
305760.002022-07-147117Actual
839040.002022-12-147126Budget
1174840.002023-03-137126Budget
2901355.642024-07-1371113Actual
3888895.022025-04-137168Actual
28572148.052024-07-137118Actual
1791652.002023-09-137136Actual
344550.002022-08-137163Budget
3345677.362024-11-1271612Actual
1072160.002023-02-117146Budget
3088070.782024-09-127128Actual
1696929.002023-08-137166Actual
601742.002022-10-137165Actual
33009154.002024-11-127117Actual
950940.002023-01-117126Budget
30256150.002024-09-127113Actual
1759085.002023-09-137163Actual
694277.002022-11-137114Actual
253736.082024-04-1271211Actual
3366595.002024-12-137163Actual
165814.002022-06-137126Actual
848640.002022-12-147146Budget
2455110.002022-07-147114Budget
2946318.002024-08-127126Actual
826180.002022-12-147165Budget
27039131.002024-06-127115Actual
1786154.002023-09-137116Actual
19800107.002023-11-137115Actual
932480.002023-01-117115Budget
1209080.002023-03-137167Budget
3572525.232025-01-1171212Actual
3864424.002025-04-137156Actual
2788795.992024-06-1271213Actual
1534322.042023-06-1371611Actual
2842149.002024-07-137166Actual
87549.002022-05-137167Actual
144262.892023-05-1371212Actual
1017360.002023-02-117163Budget
569150.002022-10-137163Budget
1484522.002023-06-137126Actual
10301110.002023-02-117114Budget
6569137.452022-10-137118Actual
806280.002022-12-147114Budget
2439517.782024-03-1271411Actual
2830916.002024-07-137126Actual
3200582.902024-10-127128Actual
399540.002022-08-137146Budget
3543879.872025-01-117168Actual
2715715.002024-06-127126Actual
834270.002022-12-147116Budget
554950.002022-09-137168Budget
10439100.002023-02-117115Budget
839126.002022-12-147126Actual
1504978.002023-06-137167Actual
2718575.002024-06-127136Actual
3209769.912024-10-1271111Actual
661637.452022-10-137128Actual
432075.322022-08-137118Actual
34225128.362024-12-137118Actual
1307960.002023-04-137166Budget
619670.002022-10-137136Budget
2713039.002024-06-127116Actual
16029104.002023-07-147167Actual
164363.952023-07-1471212Actual
3004811.402024-08-1271212Actual
251170.002022-07-147164Budget
14514109.002023-06-137113Actual
232635.002022-07-147163Actual
22214141.992024-01-117118Actual
1620834.802023-07-1471111Actual
34935135.002025-01-117164Actual
291923.002022-07-147156Actual
867164.002022-12-147117Actual
3396310.002024-12-137126Actual
174682.892023-08-1371212Actual
153070.002022-06-137165Budget
1635025.232023-07-1471611Actual
255455.012024-04-1271112Actual
1362188.002023-05-137114Actual
2723721.002024-06-127156Actual
259148.002022-07-147115Actual
516513.002022-09-137156Actual
1809162.002023-09-137167Actual
63039.002022-05-137146Actual
834353.002022-12-147116Actual
264740.002022-07-147165Actual
2325288.962024-02-117168Actual
2614029.002024-05-127166Actual
2200539.002024-01-117146Actual
629030.002022-10-137156Budget
18594105.002023-10-137163Actual
27919110.032024-06-1271613Actual
3744280.002025-03-137136Actual
3129346.872024-09-1271213Actual
265255.012024-05-1271511Actual
1599578.002023-07-147117Actual
244226.082024-03-1271511Actual
1935615.652023-10-1371411Actual
3064332.002024-09-127146Actual
30913141.992024-09-127168Actual
708170.002022-11-137115Actual
886150.002022-12-147128Budget
3448669.912024-12-1371611Actual
4693110.002022-09-137114Budget
3741422.002025-03-137126Actual
25689137.002024-05-127113Actual
581860.002022-10-137114Actual
2828275.002024-07-137116Actual
960440.002023-01-117146Budget
544296.542022-09-137118Actual
175550.002022-06-137146Budget
642880.002022-10-137117Actual
16088160.182023-07-147118Actual
240615.002022-07-147173Actual
235426.082024-02-1171612Actual
3393653.002024-12-137116Actual
239338.002024-03-127126Actual
1292651.002023-04-137136Actual
1994836.002023-11-137136Actual
436950.002022-08-137128Budget
235113.952024-02-1171112Actual
25225108.662024-04-127118Actual
2872015.652024-07-1371211Actual
3401740.002024-12-137146Actual
2649822.042024-05-1271411Actual
3079393.002024-09-127167Actual
1249830.002023-04-137173Budget
2396130.002024-03-127136Actual
1072029.002023-02-117146Actual
2673757.392024-05-1271213Actual
25940105.002024-05-127165Actual
2992832.672024-08-1271411Actual
3926855.642025-04-1371113Actual
3508732.002025-01-117116Actual
634760.002022-10-137166Budget
1282854.002023-04-137116Actual
20499.002022-05-137114Actual
3281253.002024-11-127116Actual
760880.002022-11-137167Budget
958110.172022-05-137118Actual
297642.002022-07-147166Actual
3351541.602024-11-1271113Actual
3664797.572025-02-1171111Actual
1274754.002023-04-137165Actual
255721.822024-04-1271212Actual
820256.002022-12-147115Actual
1049691.002023-02-117165Actual
338430.002022-08-137113Actual
1835122.042023-09-1371411Actual
32719131.002024-11-127115Actual
3014046.872024-08-1271113Actual
11419128.002023-03-137114Actual
35318101.002025-01-117167Actual
3787832.672025-03-1371411Actual
2501616.002024-04-127146Actual
2238825.232024-01-1171311Actual
450644.002022-09-137113Actual
549138.962022-09-137128Actual
106349.572022-05-137168Actual
714070.002022-11-137165Actual
675639.002022-11-137113Actual
1217179.872023-03-137118Actual
1770.002022-05-137113Budget
1611699.572023-07-147128Actual
180114.002022-06-137156Actual
1726814.592023-08-1371211Actual
1794222.002023-09-137146Actual
3687412.462025-02-1171212Actual
3016773.182024-08-1271213Actual
36468101.002025-02-117167Actual
29164109.002024-08-127163Actual
2759551.822024-06-1271311Actual
2895467.782024-07-1371612Actual
978790.002023-01-117117Budget
11418110.002023-03-137114Budget
3502890.002025-01-117165Actual
14009130.002023-05-137117Actual
404230.002022-08-137156Budget
2244725.232024-01-1171611Actual
3817369.672025-03-1371613Actual
681440.002022-11-137163Actual
218850.002022-06-137168Budget
2475088.002024-04-127114Actual
787660.002022-12-147113Budget
27361101.002024-06-127167Actual
2838924.002024-07-137156Actual
661750.002022-10-137128Budget
1413279.872023-05-137128Actual
2572389.002024-05-127163Actual
793550.002022-12-147163Budget
3844491.002025-04-137115Actual
801530.002022-12-147173Budget
208190.002022-06-137118Budget
28600110.172024-07-137128Actual
114770.002022-06-137113Budget
22121100.002024-01-117117Actual
3793776.292025-03-1371611Actual
234207.142024-02-1171511Actual
2012462.002023-11-137167Actual
40349.002022-05-137165Actual
2044423.102023-11-1371611Actual
37676166.242025-03-137118Actual
19095104.002023-10-137167Actual
37235156.002025-03-137164Actual
1992015.002023-11-137126Actual
35284104.002025-01-117117Actual
15730.002022-05-137173Budget
1003440.002023-01-117168Budget
2331135.872024-02-1171111Actual
2133022.042023-12-1471111Actual
2105925.002023-12-147166Actual
34815137.002025-01-117163Actual
33631205.002024-12-137113Actual
2233322.042024-01-1171111Actual
3407433.002024-12-137166Actual
1170180.002023-03-137116Budget
1492527.002023-06-137156Actual
272832.002022-07-147116Actual
913630.002023-01-117173Budget
185029.272023-09-1371612Actual
95990.002022-05-137118Budget
3900239.062025-04-1371311Actual
563160.002022-10-137113Budget
3749428.002025-03-137156Actual
3799644.382025-03-1371112Actual
843980.002022-12-147136Budget
1386533.002023-05-137136Actual
624340.002022-10-137146Budget
450760.002022-09-137113Budget
1894629.002023-10-137146Actual
950818.002023-01-117126Actual
385160.002022-08-137116Budget
886061.692022-12-147128Actual
3291924.002024-11-127156Actual
726840.002022-11-137126Budget
33042152.002024-11-127167Actual
1516979.872023-06-137168Actual
1394929.002023-05-137166Actual
507229.002022-09-137136Actual
215633.952023-12-1471612Actual
1221954.112023-03-137128Actual
1585330.002023-07-147136Actual
3696546.872025-02-1171113Actual
3126627.572024-09-1271113Actual
138970.002022-06-137164Budget
1282980.002023-04-137116Budget
20211107.142023-11-137128Actual
175432.002022-06-137146Actual
873256.002022-12-147167Actual
17556124.002023-09-137113Actual
389940.002022-08-137126Budget
3920989.062025-04-1371612Actual
363235.002022-08-137164Actual
1082460.002023-02-117166Budget
26861117.002024-06-127163Actual
3357381.962024-11-1271613Actual
3354281.962024-11-1271213Actual
1569.002022-05-137173Actual
25132109.002024-04-127117Actual
2484253.002024-04-127115Actual
3215227.362024-10-1271311Actual
1475947.002023-06-137165Actual
867290.002022-12-147117Budget
2883465.652024-07-1371611Actual
2197954.002024-01-117136Actual
1221850.002023-03-137128Budget
203308.212023-11-1371211Actual
3223865.652024-10-1271611Actual
164093.952023-07-1471112Actual
708280.002022-11-137115Budget
264870.002022-07-147165Budget
3602431.002025-02-117173Actual
642790.002022-10-137117Budget
937949.002023-01-117165Actual
91379.002023-01-117173Actual
162366.082023-07-1471211Actual
1147890.002023-03-137164Budget
1025330.002023-02-117173Budget
905750.002023-01-117163Budget
1590533.002023-07-147156Actual
30852296.542024-09-127118Actual
67718.002022-05-137156Actual
193023.952023-10-1371211Actual
35933205.002025-02-117113Actual
48631.002022-05-137116Actual
26947234.002024-06-127114Actual
1815088.962023-09-137118Actual
3108752.892024-09-1271611Actual
2954321.002024-08-127156Actual
2466478.002024-04-127163Actual
2127149.572023-12-147168Actual
13533100.002023-05-137163Actual
2035713.532023-11-1371311Actual
256036.082024-04-1271612Actual
249626.002024-04-127126Actual
3802414.592025-03-1371212Actual
1096493.002023-02-117167Actual
152566.082023-06-1371211Actual
165930.002022-06-137126Budget
891723.812022-12-147168Actual
2165478.002024-01-117163Actual
2756826.292024-06-1271211Actual
3034839.002024-09-127173Actual
2907246.872024-07-1371613Actual
3233066.722024-10-1271612Actual
208085.932022-06-137118Actual
3584392.482025-01-1171213Actual
924380.002023-01-117164Budget
3675615.652025-02-1171511Actual
2632382.902024-05-127128Actual
418172.002022-08-137117Actual
2436813.532024-03-1271311Actual
37328106.002025-03-137165Actual
3105444.382024-09-1271411Actual
1434014.592023-05-1371611Actual
240730.002022-07-147173Budget
30503103.002024-09-127165Actual
1365476.002023-05-137164Actual
32506205.002024-11-127113Actual
1481834.002023-06-137116Actual
32660109.002024-11-127164Actual
34344109.272024-12-1371111Actual
2813093.002024-07-137164Actual
1561255.002023-07-147114Actual
1871360.002023-10-137164Actual
2398722.002024-03-127146Actual
324641.992022-07-147128Actual
549050.002022-09-137128Budget
3670253.952025-02-1171311Actual
158256.002023-07-147126Actual
180240.002022-06-137156Budget
29726205.632024-08-127118Actual
3019892.482024-08-1271613Actual
394747.002022-08-137136Actual
1123280.002023-03-137113Budget
1495730.002023-06-137166Actual
1194853.002023-03-137166Actual
40470.002022-05-137165Budget
266186.082024-05-1271112Actual
2641632.672024-05-1271111Actual
1938310.332023-10-1371511Actual
628921.002022-10-137156Actual
2869268.852024-07-1371111Actual
3061737.002024-09-127136Actual

Generated 2025-06-13 02:30:28.174 UTC