[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 214  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225389.272024-01-0271612Actual
1282980.002023-04-047116Budget
1635025.232023-07-0571611Actual
820256.002022-12-057115Actual
2431331.612024-03-0371111Actual
881280.002022-12-057118Budget
10301110.002023-02-027114Budget
27977107.002024-07-047113Actual
1274754.002023-04-047165Actual
36527248.062025-02-027118Actual
2540017.782024-04-0371311Actual
1147890.002023-03-047164Budget
3908952.892025-04-0471611Actual
87549.002022-05-047167Actual
37704141.992025-03-047128Actual
2754087.992024-06-0371111Actual
19154173.812023-10-047118Actual
404113.002022-08-047156Actual
30852296.542024-09-037118Actual
218850.002022-06-047168Budget
144566.082023-05-0471612Actual
30410152.002024-09-037164Actual
456550.002022-09-047163Budget
1249830.002023-04-047173Budget
3799644.382025-03-0471112Actual
352540.002022-08-047173Budget
483490.002022-09-047115Budget
170759.002022-06-047136Actual
1217179.872023-03-047118Actual
3897534.802025-04-0471211Actual
265255.012024-05-0371511Actual
661637.452022-10-047128Actual
3229734.802024-10-0371112Actual
3549768.852025-01-0271111Actual
726913.002022-11-047126Actual
450760.002022-09-047113Budget
389940.002022-08-047126Budget
3752646.002025-03-047166Actual
1871360.002023-10-047164Actual
475264.002022-09-047164Actual
215316.082023-12-0571112Actual
1003338.962023-01-027168Actual
2398722.002024-03-037146Actual
389823.002022-08-047126Actual
1805785.002023-09-047117Actual
164093.952023-07-0571112Actual
1941529.482023-10-0471611Actual
555043.512022-09-047168Actual
489460.002022-09-047165Budget
28097172.002024-07-047114Actual
53530.002022-05-047126Budget
3153685.002024-10-037164Actual
549050.002022-09-047128Budget
656890.002022-10-047118Budget
14104107.142023-05-047118Actual
3508732.002025-01-027116Actual
746950.002022-11-047166Budget
1174840.002023-03-047126Budget
1017360.002023-02-027163Budget
272832.002022-07-057116Actual
3316279.872024-11-037168Actual
3746830.002025-03-047146Actual
2649822.042024-05-0371411Actual
1374970.002023-05-047165Actual
2501616.002024-04-037146Actual
3357381.962024-11-0371613Actual
2390660.002024-03-037116Actual
253736.082024-04-0371211Actual
212950.002022-06-047128Budget
661750.002022-10-047128Budget
3212522.042024-10-0371211Actual
20211107.142023-11-047128Actual
399431.002022-08-047146Actual
2874753.952024-07-0471311Actual
58335.002022-05-047136Actual
34253126.842024-12-047128Actual
3811662.662025-03-0471113Actual
932356.002023-01-027115Actual
33009154.002024-11-037117Actual
11419128.002023-03-047114Actual
13533100.002023-05-047163Actual
239338.002024-03-037126Actual
516513.002022-09-047156Actual
194290.002022-06-047117Budget
3664797.572025-02-0271111Actual
793550.002022-12-057163Budget
205608.212023-11-0471612Actual
3428582.902024-12-047168Actual
853429.002022-12-057156Actual
2035713.532023-11-0471311Actual
3502890.002025-01-027165Actual
214396.082023-12-0571511Actual
700056.002022-11-047164Actual
418290.002022-08-047117Budget
106349.572022-05-047168Actual
2572389.002024-05-037163Actual
1788813.002023-09-047126Actual
1227748.052023-03-047168Actual
2298216.002024-02-027146Actual
26200195.002024-05-037117Actual
3563837.992025-01-0271611Actual
3034839.002024-09-037173Actual
1794222.002023-09-047146Actual
36434198.002025-02-027117Actual
1599578.002023-07-057117Actual
19800107.002023-11-047115Actual
28479176.002024-07-047117Actual
30256150.002024-09-037113Actual
937949.002023-01-027165Actual
2584566.002024-05-037164Actual
3932769.672025-04-0471613Actual
3581632.832025-01-0271113Actual
3926855.642025-04-0471113Actual
3629268.002025-02-027136Actual
731759.002022-11-047136Actual
1865218.002023-10-047173Actual
2086488.002023-12-057165Actual
3670253.952025-02-0271311Actual
581860.002022-10-047114Actual
569150.002022-10-047163Budget
199956.002022-06-047167Actual
1221850.002023-03-047128Budget
536270.002022-09-047167Budget
2478354.002024-04-037164Actual
40470.002022-05-047165Budget
1035990.002023-02-027164Budget
2133022.042023-12-0571111Actual
2345229.482024-02-0271611Actual
240730.002022-07-057173Budget
3920989.062025-04-0471612Actual
450644.002022-09-047113Actual
3675615.652025-02-0271511Actual
918555.002023-01-027114Actual
1685716.002023-08-047126Actual
1297235.002023-04-047146Actual
3281253.002024-11-037116Actual
410047.002022-08-047166Actual
609860.002022-10-047116Budget
418172.002022-08-047117Actual
3454569.912024-12-0471112Actual
1096380.002023-02-027167Budget
2984668.852024-08-0371111Actual
3637627.002025-02-027166Actual
3061737.002024-09-037136Actual
1391722.002023-05-047156Actual
2236122.042024-01-0271211Actual
208190.002022-06-047118Budget
1997419.002023-11-047146Actual
507229.002022-09-047136Actual
2774166.722024-06-0371112Actual
3147429.002024-10-037173Actual
1030071.002023-02-027114Actual
3900239.062025-04-0471311Actual
3097259.272024-09-0371111Actual
1667846.002023-08-047164Actual
232635.002022-07-057163Actual
32506205.002024-11-037113Actual
1035854.002023-02-027164Actual
522360.002022-09-047166Budget
1906185.002023-10-047117Actual
164663.952023-07-0571612Actual
1796820.002023-09-047156Actual
39295103.012025-04-0471213Actual
1989329.002023-11-047116Actual
3238934.592024-10-0371113Actual
1460515.002023-06-047173Actual
436950.002022-08-047128Budget
174411.822023-08-0471112Actual
2534525.232024-04-0371111Actual
3312982.902024-11-037128Actual
2528669.262024-04-037168Actual
2177360.002024-01-027164Actual
2105925.002023-12-057166Actual
1897211.002023-10-047156Actual
330450.002022-07-057168Budget
2174083.002024-01-027114Actual
1321980.002023-04-047167Budget
3396310.002024-12-047126Actual
17556124.002023-09-047113Actual
1057654.002023-02-027116Actual
2828275.002024-07-047116Actual
100637.452022-05-047128Actual
1137130.002023-03-047173Budget
1489916.002023-06-047146Actual
245723.952024-03-0371612Actual
3393653.002024-12-047116Actual
2100435.002023-12-057146Actual
648856.002022-10-047167Actual
502340.002022-09-047126Budget
20243119.272023-11-047168Actual
1712099.572023-08-047118Actual
3351541.602024-11-0371113Actual
2833780.002024-07-047136Actual
760772.002022-11-047167Actual
38231107.002025-04-047113Actual
12547110.002023-04-047114Budget
3182739.002024-10-037166Actual
577040.002022-10-047173Budget
511820.002022-09-047146Actual
609932.002022-10-047116Actual
161160.002022-06-047116Budget
960440.002023-01-027146Budget
22214141.992024-01-027118Actual
1109348.052023-02-027128Actual
1614982.902023-07-057168Actual
634760.002022-10-047166Budget
1900329.002023-10-047166Actual
1428125.232023-05-0471311Actual
2937776.002024-08-037165Actual
839126.002022-12-057126Actual
3460666.722024-12-0471612Actual
1661636.002023-08-047173Actual
1221954.112023-03-047128Actual
1935615.652023-10-0471411Actual
3557944.382025-01-0271411Actual
3404332.002024-12-047156Actual
32719131.002024-11-037115Actual
1880698.002023-10-047165Actual
1359336.002023-05-047173Actual
1932914.592023-10-0471311Actual
1241960.002023-04-047163Budget
2425470.782024-03-037168Actual
3114649.702024-09-0371112Actual
736540.002022-11-047146Budget
1235880.002023-04-047113Budget
2542715.652024-04-0371411Actual
3070144.002024-09-037166Actual
3876871.002025-04-047167Actual
624340.002022-10-047146Budget
234207.142024-02-0271511Actual
3687412.462025-02-0271212Actual
2764917.782024-06-0371511Actual
1564676.002023-07-057164Actual
432190.002022-08-047118Budget
536142.002022-09-047167Actual
1162052.002023-03-047165Actual
3859256.002025-04-047136Actual
2487661.002024-04-037165Actual
1799933.002023-09-047166Actual
1738229.482023-08-0471611Actual
2632382.902024-05-037128Actual
2275046.002024-02-027164Actual
31382193.002024-10-037113Actual
755090.002022-11-047117Budget
27919110.032024-06-0371613Actual
1076840.002023-02-027156Budget
25811128.002024-05-037114Actual
3717329.002025-03-047173Actual
3019892.482024-08-0371613Actual
1174930.002023-03-047126Actual
2883465.652024-07-0471611Actual
225061.822024-01-0271112Actual
1082460.002023-02-027166Budget
3519418.002025-01-027156Actual
32626148.002024-11-037114Actual
1301925.002023-04-047156Actual
67718.002022-05-047156Actual
1235972.002023-04-047113Actual
464540.002022-09-047173Budget
3254076.002024-11-037163Actual
2271699.002024-02-027114Actual
700180.002022-11-047164Budget
385160.002022-08-047116Budget
3339528.422024-11-0371112Actual
162366.082023-07-0571211Actual
1726814.592023-08-0471211Actual
1927425.232023-10-0471111Actual
2721133.002024-06-037146Actual
36555107.142025-02-027128Actual
33221109.272024-11-0371111Actual
3905611.402025-04-0471511Actual
22121100.002024-01-027117Actual
1921549.572023-10-047168Actual
73550.002022-05-047166Budget
2759551.822024-06-0371311Actual
3457328.422024-12-0471212Actual
23634105.002024-03-037163Actual
3179528.002024-10-037156Actual
19708101.002023-11-047114Actual
2123879.872023-12-057128Actual
1109250.002023-02-027128Budget
2715715.002024-06-037126Actual
10439100.002023-02-027115Budget
3354281.962024-11-0371213Actual
26295166.242024-05-037118Actual
324750.002022-07-057128Budget
25132109.002024-04-037117Actual
1558431.002023-07-057173Actual
3102745.442024-09-0371311Actual
970623.002023-01-027166Actual
978880.002023-01-027117Actual
37676166.242025-03-047118Actual
27361101.002024-06-037167Actual
2806929.002024-07-047173Actual
2241523.102024-01-0271411Actual
1011580.002023-02-027113Budget
3626414.002025-02-027126Actual
34225128.362024-12-047118Actual
595772.002022-10-047115Actual
53416.002022-05-047126Actual
1062525.002023-02-027126Actual
175432.002022-06-047146Actual
377060.002022-08-047165Budget
264870.002022-07-057165Budget
2748160.172024-06-037168Actual
3327622.042024-11-0371311Actual
25689137.002024-05-037113Actual
2975482.902024-08-037128Actual
14514109.002023-06-047113Actual
32753152.002024-11-037165Actual
29250210.002024-08-037114Actual
1394929.002023-05-047166Actual
812142.002022-12-057164Actual
240615.002022-07-057173Actual
30759136.002024-09-037117Actual
1770968.002023-09-047164Actual
2404443.002024-03-037166Actual
2813093.002024-07-047164Actual
266186.082024-05-0371112Actual
120228.002022-06-047163Actual
277730.002022-07-057126Budget
722035.002022-11-047116Actual
741240.002022-11-047156Budget
3511422.002025-01-027126Actual
1918295.022023-10-047128Actual
773623.812022-11-047128Actual
1057780.002023-02-027116Budget
2713039.002024-06-037116Actual
218731.382022-06-047168Actual
26370.002022-05-047164Budget
195012.892023-10-0471212Actual
1340750.002023-04-047168Budget
3176932.002024-10-037146Actual
1495730.002023-06-047166Actual
3016773.182024-08-0371213Actual
1466653.002023-06-047164Actual
28223106.002024-07-047165Actual
259148.002022-07-057115Actual
2655824.162024-05-0371611Actual
3209769.912024-10-0371111Actual
170870.002022-06-047136Budget
255455.012024-04-0371112Actual
26263.002022-05-047164Actual
3384482.002024-12-047115Actual
37235156.002025-03-047164Actual
2280964.002024-02-027115Actual
1208945.002023-03-047167Actual
357288.002022-08-047114Actual
1076717.002023-02-027156Actual
2434111.402024-03-0371211Actual
628921.002022-10-047156Actual
3522648.002025-01-027166Actual
81890.002022-05-047117Budget
1307960.002023-04-047166Budget
226839.002022-07-057113Actual
277697.142024-06-0371212Actual
1484522.002023-06-047126Actual
24194160.182024-03-037118Actual
36052247.002025-02-027114Actual
2762253.952024-06-0371411Actual
2195115.002024-01-027126Actual
1217090.002023-03-047118Budget
3552534.802025-01-0271211Actual
338560.002022-08-047113Budget
2268831.002024-02-027173Actual
3174340.002024-10-037136Actual
2147223.102023-12-0571611Actual
3667544.382025-02-0271211Actual
165814.002022-06-047126Actual
3129346.872024-09-0371213Actual
2065293.002023-12-057163Actual
2300826.002024-02-027156Actual
305890.002022-07-057117Budget
15730.002022-05-047173Budget
3448669.912024-12-0471611Actual
3853770.002025-04-047116Actual
3002048.632024-08-0371112Actual
330343.512022-07-057168Actual
1170180.002023-03-047116Budget
436854.112022-08-047128Actual
33042152.002024-11-037167Actual
31595176.002024-10-037115Actual
1179776.002023-03-047136Actual
2943639.002024-08-037116Actual
2922229.002024-08-037173Actual
245146.082024-03-0371112Actual
200070.002022-06-047167Budget
297642.002022-07-057166Actual
619565.002022-10-047136Actual
1938310.332023-10-0471511Actual
2290134.002024-02-027116Actual
1729522.042023-08-0471311Actual
15108108.662023-06-047118Actual
35757111.402025-01-0271612Actual
997450.002023-01-027128Budget
1381043.002023-05-047116Actual
1463366.002023-06-047114Actual
1868059.002023-10-047114Actual
2263091.002024-02-027163Actual
497423.002022-09-047116Actual
23600166.002024-03-037113Actual
859050.002022-12-057166Budget
1821082.902023-09-047168Actual
1371586.002023-05-047115Actual
133099.002022-06-047114Actual
16524136.002023-08-047113Actual
1531023.102023-06-0471411Actual
1049691.002023-02-027165Actual
35249.002022-08-047173Actual
3171518.002024-10-037126Actual
1683054.002023-08-047116Actual
63039.002022-05-047146Actual
291923.002022-07-057156Actual
95990.002022-05-047118Budget
1809162.002023-09-047167Actual
29787123.812024-08-037168Actual
3917622.042025-04-0471212Actual
2295666.002024-02-027136Actual
2605641.002024-05-037136Actual
1992015.002023-11-047126Actual
1475947.002023-06-047165Actual
689430.002022-11-047173Budget
1067376.002023-02-027136Actual
1096493.002023-02-027167Actual
256036.082024-04-0371612Actual
2171220.002024-01-027173Actual
978790.002023-01-027117Budget
2578327.002024-05-037173Actual
7432.002022-05-047163Actual
410160.002022-08-047166Budget
1025330.002023-02-027173Budget
24630175.002024-04-037113Actual
1516979.872023-06-047168Actual
1422622.042023-05-0471111Actual
1552691.002023-07-057163Actual
28189122.002024-07-047115Actual
946053.002023-01-027116Actual
245411.822024-03-0371212Actual
1194960.002023-03-047166Budget
29726205.632024-08-037118Actual
114650.002022-06-047113Actual
21210195.022023-12-057118Actual
2381370.002024-03-037115Actual
886061.692022-12-057128Actual
2038414.592023-11-0471411Actual
3324944.382024-11-0371211Actual
1570579.002023-07-057115Actual
15015156.002023-06-047117Actual
33877137.002024-12-047165Actual
741112.002022-11-047156Actual
1292651.002023-04-047136Actual
128330.002022-06-047173Budget
2869268.852024-07-0471111Actual
642790.002022-10-047117Budget
3793776.292025-03-0471611Actual
1123376.002023-03-047113Actual
28513100.002024-07-047167Actual
173493.952023-08-0471511Actual
950940.002023-01-027126Budget
924272.002023-01-027164Actual
2284288.002024-02-027165Actual
2339323.102024-02-0271411Actual
26861117.002024-06-037163Actual
2946318.002024-08-037126Actual
26980114.002024-06-037164Actual
1677178.002023-08-047165Actual
251036.002022-07-057164Actual
736423.002022-11-047146Actual
456428.002022-09-047163Actual
924380.002023-01-027164Budget
34132221.002024-12-047117Actual
2507443.002024-04-037166Actual
2957552.002024-08-037166Actual
3569742.252025-01-0271112Actual
32660109.002024-11-037164Actual
2186547.002024-01-027165Actual
1260783.002023-04-047164Actual
958110.172022-05-047118Actual
3439932.672024-12-0471311Actual
194190.002022-06-047117Actual
423956.002022-08-047167Actual
899839.002023-01-027113Actual
161047.002022-06-047116Actual
1569.002022-05-047173Actual
182976.082023-09-0471211Actual
36588123.812025-02-027168Actual
1841119.912023-09-0471611Actual
2041113.532023-11-0471511Actual
1654.002022-05-047113Actual
483364.002022-09-047115Actual
3584392.482025-01-0271213Actual
992680.002023-01-027118Budget
40349.002022-05-047165Actual
2647122.042024-05-0371311Actual
356069.272025-01-0271511Actual
5819110.002022-10-047114Budget
163177.142023-07-0571511Actual
14043117.002023-05-047167Actual
731880.002022-11-047136Budget
1770.002022-05-047113Budget

Generated 2025-06-03 03:25:18.979 UTC