[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 217  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3393653.002024-12-057116Actual
881280.002022-12-067118Budget
67840.002022-05-057156Budget
1906185.002023-10-057117Actual
34690.002022-05-057115Budget
26980114.002024-06-047164Actual
81763.002022-05-057117Actual
2590686.002024-05-047115Actual
399540.002022-08-057146Budget
1935615.652023-10-0571411Actual
2937776.002024-08-047165Actual
11418110.002023-03-057114Budget
26200195.002024-05-047117Actual
194742.892023-10-0571112Actual
2445529.482024-03-0471611Actual
2676981.962024-05-0471613Actual
161160.002022-06-057116Budget
31918124.002024-10-047167Actual
3573110.002022-08-057114Budget
15492187.002023-07-067113Actual
3670253.952025-02-0371311Actual
708280.002022-11-057115Budget
793424.002022-12-067163Actual
3126627.572024-09-0471113Actual
3817369.672025-03-0571613Actual
3569742.252025-01-0371112Actual
2842149.002024-07-057166Actual
2788795.992024-06-0471213Actual
2236122.042024-01-0371211Actual
31977220.782024-10-047118Actual
214396.082023-12-0671511Actual
26861117.002024-06-047163Actual
29040138.102024-07-0571213Actual
1292651.002023-04-057136Actual
138970.002022-06-057164Budget
6569137.452022-10-057118Actual
3174340.002024-10-047136Actual
3563837.992025-01-0371611Actual
577116.002022-10-057173Actual
1249830.002023-04-057173Budget
12030100.002023-03-057117Budget
489460.002022-09-057165Budget
2996165.652024-08-0471611Actual
18594105.002023-10-057163Actual
1683054.002023-08-057116Actual
1590533.002023-07-067156Actual
29633221.002024-08-047117Actual
2499030.002024-04-047136Actual
3200582.902024-10-047128Actual
2632382.902024-05-047128Actual
932480.002023-01-037115Budget
73436.002022-05-057166Actual
3291924.002024-11-047156Actual
34564.002022-05-057115Actual
2077251.002023-12-067164Actual
399431.002022-08-057146Actual
1104490.002023-02-037118Budget
182976.082023-09-0571211Actual
2762253.952024-06-0471411Actual
1886525.002023-10-057116Actual
1871360.002023-10-057164Actual
2035713.532023-11-0571311Actual
3345677.362024-11-0471612Actual
992782.902023-01-037118Actual
410047.002022-08-057166Actual
3088070.782024-09-047128Actual
30376123.002024-09-047114Actual
955839.002023-01-037136Actual
3198122.302022-07-067118Actual
2786046.872024-06-0471113Actual
264740.002022-07-067165Actual
1585330.002023-07-067136Actual
3932769.672025-04-0571613Actual
26947234.002024-06-047114Actual
30469114.002024-09-047115Actual
2275046.002024-02-037164Actual
464414.002022-09-057173Actual
27361101.002024-06-047167Actual
3108752.892024-09-0471611Actual
28223106.002024-07-057165Actual
1292580.002023-04-057136Budget
2123879.872023-12-067128Actual
483490.002022-09-057115Budget
801530.002022-12-067173Budget
5819110.002022-10-057114Budget
277730.002022-07-067126Budget
2331135.872024-02-0371111Actual
932356.002023-01-037115Actual
4692120.002022-09-057114Actual
793550.002022-12-067163Budget
2422299.572024-03-047128Actual
3894797.572025-04-0571111Actual
1534322.042023-06-0571611Actual
1693722.002023-08-057156Actual
3241657.392024-10-0471213Actual
475360.002022-09-057164Budget
1614982.902023-07-067168Actual
37737158.662025-03-057168Actual
2197954.002024-01-037136Actual
760772.002022-11-057167Actual
1202952.002023-03-057117Actual
21151104.002023-12-067167Actual
3902965.652025-04-0571411Actual
2339323.102024-02-0371411Actual
3153685.002024-10-047164Actual
154346.082023-06-0571612Actual
240730.002022-07-067173Budget
2336619.912024-02-0371311Actual
1301925.002023-04-057156Actual
80149.002022-12-067173Actual
1561255.002023-07-067114Actual
3004811.402024-08-0471212Actual
2271699.002024-02-037114Actual
28600110.172024-07-057128Actual
357288.002022-08-057114Actual
1504978.002023-06-057167Actual
1481834.002023-06-057116Actual
215633.952023-12-0671612Actual
442650.002022-08-057168Budget
1162052.002023-03-057165Actual
1307835.002023-04-057166Actual
2171220.002024-01-037173Actual
3176932.002024-10-047146Actual
244226.082024-03-0471511Actual
3132492.482024-09-0471613Actual
1817870.782023-09-057128Actual
746950.002022-11-057166Budget
424070.002022-08-057167Budget
2610817.002024-05-047156Actual
1217090.002023-03-057118Budget
14043117.002023-05-057167Actual
205302.892023-11-0571212Actual
2300826.002024-02-037156Actual
1809162.002023-09-057167Actual
194190.002022-06-057117Actual
418172.002022-08-057117Actual
1067376.002023-02-037136Actual
2813093.002024-07-057164Actual
17556124.002023-09-057113Actual
694277.002022-11-057114Actual
1035854.002023-02-037164Actual
3502890.002025-01-037165Actual
1067480.002023-02-037136Budget
3917622.042025-04-0571212Actual
3540596.542025-01-037128Actual
311870.002022-07-067167Budget
37294176.002025-03-057115Actual
3079393.002024-09-047167Actual
40349.002022-05-057165Actual
555043.512022-09-057168Actual
634760.002022-10-057166Budget
3785151.822025-03-0571311Actual
661750.002022-10-057128Budget
251170.002022-07-067164Budget
891723.812022-12-067168Actual
31382193.002024-10-047113Actual
3229734.802024-10-0471112Actual
26234140.002024-05-047167Actual
1156072.002023-03-057115Actual
619670.002022-10-057136Budget
87670.002022-05-057167Budget
741112.002022-11-057156Actual
13159100.002023-04-057117Budget
15730.002022-05-057173Budget
26295166.242024-05-047118Actual
1599578.002023-07-067117Actual
634627.002022-10-057166Actual
3312982.902024-11-047128Actual
773623.812022-11-057128Actual
853340.002022-12-067156Budget
319990.002022-07-067118Budget
27977107.002024-07-057113Actual
844065.002022-12-067136Actual
624340.002022-10-057146Budget
114770.002022-06-057113Budget
1208945.002023-03-057167Actual
30759136.002024-09-047117Actual
675639.002022-11-057113Actual
755090.002022-11-057117Budget
1932914.592023-10-0571311Actual
1815088.962023-09-057118Actual
389823.002022-08-057126Actual
2174083.002024-01-037114Actual
2892110.332024-07-0571212Actual
1057654.002023-02-037116Actual
226839.002022-07-067113Actual
23191107.142024-02-037118Actual
20183158.662023-11-057118Actual
253736.082024-04-0471211Actual
741240.002022-11-057156Budget
3900239.062025-04-0571311Actual
35249.002022-08-057173Actual
787744.002022-12-067113Actual
3281253.002024-11-047116Actual
3472381.962024-12-0571613Actual
3034839.002024-09-047173Actual
1129160.002023-03-057163Budget
1049580.002023-02-037165Budget
2756826.292024-06-0471211Actual
1096380.002023-02-037167Budget
536142.002022-09-057167Actual
2041113.532023-11-0571511Actual
2268831.002024-02-037173Actual
37584124.002025-03-057117Actual
226970.002022-07-067113Budget
1386533.002023-05-057136Actual
7432.002022-05-057163Actual
913630.002023-01-037173Budget
1137130.002023-03-057173Budget
100637.452022-05-057128Actual
1049691.002023-02-037165Actual
1170068.002023-03-057116Actual
1227850.002023-03-057168Budget
128330.002022-06-057173Budget
1989329.002023-11-057116Actual
2431331.612024-03-0471111Actual
1428125.232023-05-0571311Actual
1927425.232023-10-0571111Actual
3209769.912024-10-0471111Actual
385160.002022-08-057116Budget
11419128.002023-03-057114Actual
3867652.002025-04-057166Actual
199956.002022-06-057167Actual
946170.002023-01-037116Budget
338560.002022-08-057113Budget
1359336.002023-05-057173Actual
1362188.002023-05-057114Actual
2901355.642024-07-0571113Actual
87549.002022-05-057167Actual
722035.002022-11-057116Actual
2475088.002024-04-047114Actual
978790.002023-01-037117Budget
19622114.002023-11-057163Actual
2493534.002024-04-047116Actual
1413279.872023-05-057128Actual
1994836.002023-11-057136Actual
3664797.572025-02-0371111Actual
30410152.002024-09-047164Actual
694380.002022-11-057114Budget
37235156.002025-03-057164Actual
19800107.002023-11-057115Actual
436950.002022-08-057128Budget
95990.002022-05-057118Budget
475264.002022-09-057164Actual
25811128.002024-05-047114Actual
297642.002022-07-067166Actual
3637627.002025-02-037166Actual
1900329.002023-10-057166Actual
39295103.012025-04-0571213Actual
992680.002023-01-037118Budget
1189212.002023-03-057156Actual
3286748.002024-11-047136Actual
1082460.002023-02-037166Budget
389940.002022-08-057126Budget
12688100.002023-04-057115Budget
10906100.002023-02-037117Budget
1667846.002023-08-057164Actual
3584392.482025-01-0371213Actual
2472218.002024-04-047173Actual
2455110.002022-07-067114Budget
15015156.002023-06-057117Actual
2713039.002024-06-047116Actual
768980.002022-11-057118Budget
937949.002023-01-037165Actual
2127149.572023-12-067168Actual
265255.012024-05-0471511Actual
3259829.002024-11-047173Actual
29164109.002024-08-047163Actual
2874753.952024-07-0571311Actual
1287740.002023-04-057126Budget
154023.952023-06-0571112Actual
58470.002022-05-057136Budget
38734104.002025-04-057117Actual
2707164.002024-06-047165Actual
2990139.062024-08-0471311Actual
978880.002023-01-037117Actual
2105925.002023-12-067166Actual
1706183.002023-08-057167Actual
1889218.002023-10-057126Actual
2877432.672024-07-0571411Actual
35284104.002025-01-037117Actual
3372344.002024-12-057173Actual
2384753.002024-03-047165Actual
1072029.002023-02-037146Actual
970623.002023-01-037166Actual
3811662.662025-03-0571113Actual
147090.002022-06-057115Budget
955780.002023-01-037136Budget
16088160.182023-07-067118Actual
33751140.002024-12-057114Actual
3439932.672024-12-0571311Actual
164093.952023-07-0671112Actual
22596156.002024-02-037113Actual
881364.722022-12-067118Actual
1123376.002023-03-057113Actual
2100435.002023-12-067146Actual
1495730.002023-06-057166Actual
2869268.852024-07-0571111Actual
152960.002022-06-057165Actual
3832320.002025-04-057173Actual
28633138.962024-07-057168Actual
205608.212023-11-0571612Actual
1654.002022-05-057113Actual
2721133.002024-06-047146Actual
3008158.212024-08-0471612Actual
2780156.082024-06-0471612Actual
2103020.002023-12-067156Actual
1997419.002023-11-057146Actual
212849.572022-06-057128Actual
29130176.002024-08-047113Actual
239338.002024-03-047126Actual
2138517.782023-12-0671311Actual
2003235.002023-11-057166Actual
1941529.482023-10-0571611Actual
2605641.002024-05-047136Actual
544390.002022-09-057118Budget
1115250.002023-02-037168Budget
970750.002023-01-037166Budget
3699273.182025-02-0371213Actual
905750.002023-01-037163Budget
3782411.402025-03-0571211Actual
32660109.002024-11-047164Actual
16029104.002023-07-067167Actual
287223.002022-07-067146Actual
3457328.422024-12-0571212Actual
1712099.572023-08-057118Actual
32753152.002024-11-047165Actual
1655891.002023-08-057163Actual
3289345.002024-11-047146Actual
2572389.002024-05-047163Actual
708170.002022-11-057115Actual
410160.002022-08-057166Budget
324750.002022-07-067128Budget
37676166.242025-03-057118Actual
10439100.002023-02-037115Budget
37115146.002025-03-057163Actual
29726205.632024-08-047118Actual
1109348.052023-02-037128Actual
1897211.002023-10-057156Actual
18560145.002023-10-057113Actual
164363.952023-07-0671212Actual
2889358.212024-07-0571112Actual
35933205.002025-02-037113Actual
291923.002022-07-067156Actual
1620834.802023-07-0671111Actual
3384482.002024-12-057115Actual
2748160.172024-06-047168Actual
700056.002022-11-057164Actual
3316279.872024-11-047168Actual
1322045.002023-04-057167Actual
1974154.002023-11-057164Actual
13160104.002023-04-057117Actual
1492527.002023-06-057156Actual
73550.002022-05-057166Budget
3864424.002025-04-057156Actual
2647122.042024-05-0471311Actual
25940105.002024-05-047165Actual
1221850.002023-03-057128Budget
2304034.002024-02-037166Actual
628921.002022-10-057156Actual
2774166.722024-06-0471112Actual
1759085.002023-09-057163Actual
377060.002022-08-057165Budget
37201117.002025-03-057114Actual
259290.002022-07-067115Budget
1082535.002023-02-037166Actual
1389130.002023-05-057146Actual
2691949.002024-06-047173Actual
394747.002022-08-057136Actual
1968052.002023-11-057173Actual
33101220.782024-11-047118Actual
34132221.002024-12-057117Actual
277697.142024-06-0471212Actual
2984668.852024-08-0471111Actual
946053.002023-01-037116Actual
497423.002022-09-057116Actual
3793776.292025-03-0571611Actual
1011580.002023-02-037113Budget
1877270.002023-10-057115Actual
114650.002022-06-057113Actual
820180.002022-12-067115Budget
371363.002022-08-057115Actual
2244725.232024-01-0371611Actual
3519418.002025-01-037156Actual
2195115.002024-01-037126Actual
1249913.002023-04-057173Actual
35318101.002025-01-037167Actual
203308.212023-11-0571211Actual
2649822.042024-05-0471411Actual
35377205.632025-01-037118Actual
950940.002023-01-037126Budget
2744895.022024-06-047128Actual
2086488.002023-12-067165Actual
516630.002022-09-057156Budget
456550.002022-09-057163Budget
245723.952024-03-0471612Actual
1702793.002023-08-057117Actual
648770.002022-10-057167Budget
184703.952023-09-0571112Actual
3100017.782024-09-0471211Actual
2241523.102024-01-0371411Actual
1528313.532023-06-0571311Actual
212950.002022-06-057128Budget
2516693.002024-04-047167Actual
2487661.002024-04-047165Actual
1174930.002023-03-057126Actual
489349.002022-09-057165Actual
100750.002022-05-057128Budget
2507443.002024-04-047166Actual
143995.012023-05-0571112Actual
2466478.002024-04-047163Actual
19154173.812023-10-057118Actual
2375451.002024-03-047164Actual
3129346.872024-09-0471213Actual
1691130.002023-08-057146Actual
642880.002022-10-057117Actual
379059.272025-03-0571511Actual
29787123.812024-08-047168Actual
4693110.002022-09-057114Budget
3888895.022025-04-057168Actual
245146.082024-03-0471112Actual
2186547.002024-01-037165Actual
3454569.912024-12-0571112Actual
3667544.382025-02-0371211Actual
3283920.002024-11-047126Actual
2548628.422024-04-0471611Actual
3120799.702024-09-0471612Actual
873256.002022-12-067167Actual
2504218.002024-04-047156Actual
36468101.002025-02-037167Actual
1254685.002023-04-057114Actual
891840.002022-12-067168Budget
3690683.742025-02-0371612Actual
19708101.002023-11-057114Actual
2065293.002023-12-067163Actual
1394929.002023-05-057166Actual
2764917.782024-06-0471511Actual
16524136.002023-08-057113Actual
601742.002022-10-057165Actual
20090100.002023-11-057117Actual
2030239.062023-11-0571111Actual
1011457.002023-02-037113Actual
12547110.002023-04-057114Budget
1472575.002023-06-057115Actual
779640.002022-11-057168Budget
667650.002022-10-057168Budget
3672944.382025-02-0371411Actual
235426.082024-02-0371612Actual
1516979.872023-06-057168Actual
779528.352022-11-057168Actual
17676110.002023-09-057114Actual
7550.002022-05-057163Budget
234207.142024-02-0371511Actual
2584566.002024-05-047164Actual
305760.002022-07-067117Actual
1025214.002023-02-037173Actual
1738229.482023-08-0571611Actual
3215227.362024-10-0471311Actual
1434014.592023-05-0571611Actual
7688107.142022-11-057118Actual
2183286.002024-01-037115Actual
3105444.382024-09-0471411Actual
21210195.022023-12-067118Actual
36085152.002025-02-037164Actual
1076840.002023-02-037156Budget
1921549.572023-10-057168Actual
1558431.002023-07-067173Actual
29250210.002024-08-047114Actual
984680.002023-01-037167Budget
569032.002022-10-057163Actual
282539.002022-07-067136Actual
2141225.232023-12-0671411Actual
2381370.002024-03-047115Actual
13499195.002023-05-057113Actual
22214141.992024-01-037118Actual
2404443.002024-03-047166Actual
249626.002024-04-047126Actual
3861827.002025-04-057146Actual
3741422.002025-03-057126Actual
1321980.002023-04-057167Budget
48760.002022-05-057116Budget
554950.002022-09-057168Budget
38351123.002025-04-057114Actual
3914848.632025-04-0571112Actual
530390.002022-09-057117Budget
1729522.042023-08-0571311Actual
746835.002022-11-057166Actual
1062440.002023-02-037126Budget
3179528.002024-10-047156Actual
3555244.382025-01-0371311Actual
2215578.002024-01-037167Actual
3897534.802025-04-0571211Actual
32719131.002024-11-047115Actual
3357381.962024-11-0471613Actual
826263.002022-12-067165Actual
1832417.782023-09-0571311Actual
3016773.182024-08-0471213Actual
330343.512022-07-067168Actual
175550.002022-06-057146Budget
2073883.002023-12-067114Actual

Generated 2025-06-04 03:34:45.578 UTC