[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 213  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30256150.002024-09-037113Actual
32038110.172024-10-037168Actual
3487329.002025-01-027173Actual
1918295.022023-10-047128Actual
820180.002022-12-057115Budget
19708101.002023-11-047114Actual
1428125.232023-05-0471311Actual
7550.002022-05-047163Budget
2083188.002023-12-057115Actual
1067376.002023-02-027136Actual
143995.012023-05-0471112Actual
1413279.872023-05-047128Actual
1892039.002023-10-047136Actual
2439517.782024-03-0371411Actual
2768239.062024-06-0371611Actual
3097259.272024-09-0371111Actual
3744280.002025-03-047136Actual
516630.002022-09-047156Budget
1693722.002023-08-047156Actual
33042152.002024-11-037167Actual
10440104.002023-02-027115Actual
30410152.002024-09-037164Actual
3439932.672024-12-0471311Actual
3088070.782024-09-037128Actual
2200539.002024-01-027146Actual
3667544.382025-02-0271211Actual
32626148.002024-11-037114Actual
324750.002022-07-057128Budget
1667846.002023-08-047164Actual
21117104.002023-12-057117Actual
2842149.002024-07-047166Actual
146990.002022-06-047115Actual
27039131.002024-06-037115Actual
27977107.002024-07-047113Actual
32753152.002024-11-037165Actual
3761793.002025-03-047167Actual
801530.002022-12-057173Budget
549050.002022-09-047128Budget
2788795.992024-06-0371213Actual
1162052.002023-03-047165Actual
581860.002022-10-047114Actual
1835122.042023-09-0471411Actual
960440.002023-01-027146Budget
226839.002022-07-057113Actual
3861827.002025-04-047146Actual
1241960.002023-04-047163Budget
265255.012024-05-0371511Actual
1796820.002023-09-047156Actual
218731.382022-06-047168Actual
806360.002022-12-057114Actual
2901355.642024-07-0471113Actual
1161980.002023-03-047165Budget
2943639.002024-08-037116Actual
33877137.002024-12-047165Actual
3626414.002025-02-027126Actual
34815137.002025-01-027163Actual
95990.002022-05-047118Budget
1732217.782023-08-0471411Actual
21621109.002024-01-027113Actual
225061.822024-01-0271112Actual
1362188.002023-05-047114Actual
2484253.002024-04-037115Actual
1921549.572023-10-047168Actual
881364.722022-12-057118Actual
2135819.912023-12-0571211Actual
2764917.782024-06-0371511Actual
3457328.422024-12-0471212Actual
1654.002022-05-047113Actual
2647122.042024-05-0371311Actual
1528313.532023-06-0471311Actual
3182739.002024-10-037166Actual
344550.002022-08-047163Budget
731880.002022-11-047136Budget
164093.952023-07-0571112Actual
12829.002022-06-047173Actual
1770968.002023-09-047164Actual
2425470.782024-03-037168Actual
3637627.002025-02-027166Actual
2872015.652024-07-0471211Actual
100750.002022-05-047128Budget
144262.892023-05-0471212Actual
1724022.042023-08-0471111Actual
1067480.002023-02-027136Budget
1759085.002023-09-047163Actual
2300826.002024-02-027156Actual
3384482.002024-12-047115Actual
19154173.812023-10-047118Actual
1307835.002023-04-047166Actual
1877270.002023-10-047115Actual
2996165.652024-08-0371611Actual
35933205.002025-02-027113Actual
287223.002022-07-057146Actual
21210195.022023-12-057118Actual
2748160.172024-06-037168Actual
642790.002022-10-047117Budget
2759551.822024-06-0371311Actual
891723.812022-12-057168Actual
1003338.962023-01-027168Actual
3552534.802025-01-0271211Actual
259148.002022-07-057115Actual
3079393.002024-09-037167Actual
601860.002022-10-047165Budget
1880698.002023-10-047165Actual
1076717.002023-02-027156Actual
3502890.002025-01-027165Actual
120228.002022-06-047163Actual
1292651.002023-04-047136Actual
40349.002022-05-047165Actual
410047.002022-08-047166Actual
899960.002023-01-027113Budget
2003235.002023-11-047166Actual
2762253.952024-06-0371411Actual
15015156.002023-06-047117Actual
12030100.002023-03-047117Budget
2869268.852024-07-0471111Actual
2321970.782024-02-027128Actual
31918124.002024-10-037167Actual
2780156.082024-06-0371612Actual
32506205.002024-11-037113Actual
456428.002022-09-047163Actual
174411.822023-08-0471112Actual
1194960.002023-03-047166Budget
1729522.042023-08-0471311Actual
29284114.002024-08-037164Actual
905628.002023-01-027163Actual
1481834.002023-06-047116Actual
175550.002022-06-047146Budget
30469114.002024-09-037115Actual
29164109.002024-08-037163Actual
913630.002023-01-027173Budget
483490.002022-09-047115Budget
225389.272024-01-0271612Actual
3238934.592024-10-0371113Actual
195316.082023-10-0471612Actual
2183286.002024-01-027115Actual
3573110.002022-08-047114Budget
736540.002022-11-047146Budget
255721.822024-04-0371212Actual
1487360.002023-06-047136Actual
1780268.002023-09-047165Actual
3584392.482025-01-0271213Actual
955780.002023-01-027136Budget
4692120.002022-09-047114Actual
1217090.002023-03-047118Budget
357288.002022-08-047114Actual
31595176.002024-10-037115Actual
3212522.042024-10-0371211Actual
970623.002023-01-027166Actual
2949156.002024-08-037136Actual
87670.002022-05-047167Budget
3147429.002024-10-037173Actual
23600166.002024-03-037113Actual
1935615.652023-10-0471411Actual
37235156.002025-03-047164Actual
601742.002022-10-047165Actual
3787832.672025-03-0471411Actual
2103020.002023-12-057156Actual
1492527.002023-06-047156Actual
1626311.402023-07-0571311Actual
2372076.002024-03-037114Actual
754950.002022-11-047117Actual
1531023.102023-06-0471411Actual
938080.002023-01-027165Budget
3437213.532024-12-0471211Actual
3672944.382025-02-0271411Actual
3291924.002024-11-037156Actual
3393653.002024-12-047116Actual
502340.002022-09-047126Budget
3014046.872024-08-0371113Actual
3563837.992025-01-0271611Actual
235113.952024-02-0271112Actual
38351123.002025-04-047114Actual
24630175.002024-04-037113Actual
2215578.002024-01-027167Actual
958110.172022-05-047118Actual
741112.002022-11-047156Actual
1664463.002023-08-047114Actual
2171220.002024-01-027173Actual
3295146.002024-11-037166Actual
195012.892023-10-0471212Actual
3864424.002025-04-047156Actual
33009154.002024-11-037117Actual
1174840.002023-03-047126Budget
29040138.102024-07-0471213Actual
389940.002022-08-047126Budget
2990139.062024-08-0371311Actual
997554.112023-01-027128Actual
1894629.002023-10-047146Actual
2333915.652024-02-0271211Actual
544296.542022-09-047118Actual
194290.002022-06-047117Budget
1661636.002023-08-047173Actual
2466478.002024-04-037163Actual
174682.892023-08-0471212Actual
173493.952023-08-0471511Actual
3897534.802025-04-0471211Actual
681440.002022-11-047163Actual
164363.952023-07-0571212Actual
3847876.002025-04-047165Actual
3200582.902024-10-037128Actual
67840.002022-05-047156Budget
2673757.392024-05-0371213Actual
3799644.382025-03-0471112Actual
3283920.002024-11-037126Actual
2123879.872023-12-057128Actual
1025330.002023-02-027173Budget
10439100.002023-02-027115Budget
3220617.782024-10-0371511Actual
266516.082024-05-0371612Actual
3056246.002024-09-037116Actual
708280.002022-11-047115Budget
31977220.782024-10-037118Actual
475264.002022-09-047164Actual
450760.002022-09-047113Budget
245455.002022-07-057114Actual
30913141.992024-09-037168Actual
32660109.002024-11-037164Actual
773623.812022-11-047128Actual
965240.002023-01-027156Budget
2957552.002024-08-037166Actual
3259829.002024-11-037173Actual
1569.002022-05-047173Actual
2398722.002024-03-037146Actual
87549.002022-05-047167Actual
182976.082023-09-0471211Actual
3396310.002024-12-047126Actual
1394929.002023-05-047166Actual
886061.692022-12-057128Actual
120350.002022-06-047163Budget
11045141.992023-02-027118Actual
2507443.002024-04-037166Actual
33751140.002024-12-047114Actual
839040.002022-12-057126Budget
793550.002022-12-057163Budget
34225128.362024-12-047118Actual
2384753.002024-03-037165Actual
563044.002022-10-047113Actual
3894797.572025-04-0471111Actual
11419128.002023-03-047114Actual
264740.002022-07-057165Actual
3920989.062025-04-0471612Actual
859050.002022-12-057166Budget
1340750.002023-04-047168Budget
2390660.002024-03-037116Actual
3516832.002025-01-027146Actual
1221850.002023-03-047128Budget
2295666.002024-02-027136Actual
3690683.742025-02-0271612Actual
746835.002022-11-047166Actual
1786154.002023-09-047116Actual
760772.002022-11-047167Actual
2602811.002024-05-037126Actual
34166128.002024-12-047167Actual
292040.002022-07-057156Budget
3339528.422024-11-0371112Actual
1035990.002023-02-027164Budget
272960.002022-07-057116Budget
63150.002022-05-047146Budget
27327132.002024-06-037117Actual
7432.002022-05-047163Actual
432190.002022-08-047118Budget
2271699.002024-02-027114Actual
978790.002023-01-027117Budget
1974154.002023-11-047164Actual
23634105.002024-03-037163Actual
3064332.002024-09-037146Actual
826263.002022-12-057165Actual
29787123.812024-08-037168Actual
1129160.002023-03-047163Budget
36527248.062025-02-027118Actual
36052247.002025-02-027114Actual
53416.002022-05-047126Actual
1115140.482023-02-027168Actual
905750.002023-01-027163Budget
1096380.002023-02-027167Budget
16029104.002023-07-057167Actual
3602431.002025-02-027173Actual
29726205.632024-08-037118Actual
38827179.872025-04-047118Actual
1430819.912023-05-0471411Actual
21151104.002023-12-057167Actual
2186547.002024-01-027165Actual
2614029.002024-05-037166Actual
37081215.002025-03-047113Actual
13499195.002023-05-047113Actual
619670.002022-10-047136Budget
2895467.782024-07-0471612Actual
2044423.102023-11-0471611Actual
3859256.002025-04-047136Actual
256036.082024-04-0371612Actual
37294176.002025-03-047115Actual
377060.002022-08-047165Budget
33785156.002024-12-047164Actual
2744895.022024-06-037128Actual
656890.002022-10-047118Budget
2381370.002024-03-037115Actual
1209080.002023-03-047167Budget
2774166.722024-06-0371112Actual
2404443.002024-03-037166Actual
37115146.002025-03-047163Actual
73550.002022-05-047166Budget
194742.892023-10-0471112Actual
475360.002022-09-047164Budget
1489916.002023-06-047146Actual
1513655.632023-06-047128Actual
3233066.722024-10-0371612Actual
3454569.912024-12-0471112Actual
1805785.002023-09-047117Actual
26861117.002024-06-037163Actual
3120799.702024-09-0371612Actual
2707164.002024-06-037165Actual
218850.002022-06-047168Budget
324641.992022-07-057128Actual
629030.002022-10-047156Budget
3401740.002024-12-047146Actual
3699273.182025-02-0271213Actual
642880.002022-10-047117Actual
2806929.002024-07-047173Actual
1017232.002023-02-027163Actual
984680.002023-01-027167Budget
3687412.462025-02-0271212Actual
26355123.812024-05-037168Actual
37737158.662025-03-047168Actual
1475947.002023-06-047165Actual
1287740.002023-04-047126Budget
1587922.002023-07-057146Actual
3215227.362024-10-0371311Actual
661637.452022-10-047128Actual
2375451.002024-03-037164Actual
1147993.002023-03-047164Actual
1268770.002023-04-047115Actual
511940.002022-09-047146Budget
23098117.002024-02-027117Actual
3522648.002025-01-027166Actual
614718.002022-10-047126Actual
14547114.002023-06-047163Actual
648770.002022-10-047167Budget
624223.002022-10-047146Actual
1025214.002023-02-027173Actual
338430.002022-08-047113Actual
2487661.002024-04-037165Actual
1522825.232023-06-0471111Actual
464540.002022-09-047173Budget
2086488.002023-12-057165Actual
20618175.002023-12-057113Actual
2542715.652024-04-0371411Actual
736423.002022-11-047146Actual
1179880.002023-03-047136Budget
2641632.672024-05-0371111Actual
34253126.842024-12-047128Actual
253736.082024-04-0371211Actual
549138.962022-09-047128Actual
3557944.382025-01-0271411Actual
170870.002022-06-047136Budget
483364.002022-09-047115Actual
2138517.782023-12-0571311Actual
1202952.002023-03-047117Actual
1321980.002023-04-047167Budget
2600124.002024-05-037116Actual
569150.002022-10-047163Budget
793424.002022-12-057163Actual
3885582.902025-04-047128Actual
2073883.002023-12-057114Actual
2987417.782024-08-0371211Actual
251036.002022-07-057164Actual
13160104.002023-04-047117Actual
1570579.002023-07-057115Actual
3254076.002024-11-037163Actual
1504978.002023-06-047167Actual
194190.002022-06-047117Actual
3738742.002025-03-047116Actual
1331110.002022-06-047114Budget
1254685.002023-04-047114Actual
33101220.782024-11-037118Actual
3917622.042025-04-0471212Actual
3853770.002025-04-047116Actual
1865218.002023-10-047173Actual
26200195.002024-05-037117Actual
3061737.002024-09-037136Actual
142548.212023-05-0471211Actual
1463366.002023-06-047114Actual
1123280.002023-03-047113Budget
183786.082023-09-0471511Actual
30759136.002024-09-037117Actual
2280964.002024-02-027115Actual
31629122.002024-10-037165Actual
450644.002022-09-047113Actual
3581632.832025-01-0271113Actual
555043.512022-09-047168Actual
3281253.002024-11-037116Actual
2236122.042024-01-0271211Actual
1227850.002023-03-047168Budget
19095104.002023-10-047167Actual
1096493.002023-02-027167Actual
152960.002022-06-047165Actual
960526.002023-01-027146Actual
11559100.002023-03-047115Budget
2092344.002023-12-057116Actual
36588123.812025-02-027168Actual
3217927.362024-10-0371411Actual
106349.572022-05-047168Actual
3793776.292025-03-0471611Actual
3779660.332025-03-0471111Actual
984530.002023-01-027167Actual
235426.082024-02-0271612Actual
3867652.002025-04-047166Actual
27361101.002024-06-037167Actual
152566.082023-06-0471211Actual
2655824.162024-05-0371611Actual
700180.002022-11-047164Budget
68958.002022-11-047173Actual
812142.002022-12-057164Actual
2339323.102024-02-0271411Actual
212849.572022-06-047128Actual
2889358.212024-07-0471112Actual
2721133.002024-06-037146Actual
27420220.782024-06-037118Actual
1466653.002023-06-047164Actual
2095011.002023-12-057126Actual
2548628.422024-04-0371611Actual
689430.002022-11-047173Budget
1927425.232023-10-0471111Actual
3900239.062025-04-0471311Actual
978880.002023-01-027117Actual
992782.902023-01-027118Actual
35284104.002025-01-027117Actual
371363.002022-08-047115Actual
106450.002022-05-047168Budget
3926855.642025-04-0471113Actual
208190.002022-06-047118Budget
2336619.912024-02-0271311Actual
1371586.002023-05-047115Actual
205608.212023-11-0471612Actual
3814392.482025-03-0471213Actual
91379.002023-01-027173Actual
2475088.002024-04-037114Actual
708170.002022-11-047115Actual
722170.002022-11-047116Budget
1109250.002023-02-027128Budget
18594105.002023-10-047163Actual
200070.002022-06-047167Budget
1249913.002023-04-047173Actual
1791652.002023-09-047136Actual
34344109.272024-12-0471111Actual
2836350.002024-07-047146Actual
2723721.002024-06-037156Actual
3617877.002025-02-027165Actual
164663.952023-07-0571612Actual
1534322.042023-06-0471611Actual
2786046.872024-06-0371113Actual
464414.002022-09-047173Actual
410160.002022-08-047166Budget
3569742.252025-01-0271112Actual
203308.212023-11-0471211Actual
154346.082023-06-0471612Actual
577040.002022-10-047173Budget
536142.002022-09-047167Actual
376940.002022-08-047165Actual
619565.002022-10-047136Actual
35757111.402025-01-0271612Actual
1184560.002023-03-047146Budget
3587592.482025-01-0271613Actual
2000015.002023-11-047156Actual
1170068.002023-03-047116Actual
834270.002022-12-057116Budget
48760.002022-05-047116Budget
2649822.042024-05-0371411Actual
81890.002022-05-047117Budget
36085152.002025-02-027164Actual
22596156.002024-02-027113Actual
288019.272024-07-0471511Actual
174987.142023-08-0471612Actual
20211107.142023-11-047128Actual
2035713.532023-11-0471311Actual
2147223.102023-12-0571611Actual
34994122.002025-01-027115Actual
305890.002022-07-057117Budget
22214141.992024-01-027118Actual
1383713.002023-05-047126Actual
502214.002022-09-047126Actual
1282980.002023-04-047116Budget
23132104.002024-02-027167Actual
2105925.002023-12-057166Actual
1886525.002023-10-047116Actual
282539.002022-07-057136Actual
3634424.002025-02-027156Actual
1941529.482023-10-0471611Actual
1714855.632023-08-047128Actual
31502197.002024-10-037114Actual
19589195.002023-11-047113Actual
1585330.002023-07-057136Actual
14043117.002023-05-047167Actual
264870.002022-07-057165Budget
700056.002022-11-047164Actual
212950.002022-06-047128Budget
39295103.012025-04-0471213Actual
726913.002022-11-047126Actual
1635025.232023-07-0571611Actual
3902965.652025-04-0471411Actual
3327622.042024-11-0371311Actual

Generated 2025-06-03 15:31:02.467 UTC