[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 229  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1129160.002023-03-147163Budget
3105444.382024-09-1371411Actual
787660.002022-12-157113Budget
2590686.002024-05-137115Actual
37201117.002025-03-147114Actual
464414.002022-09-147173Actual
3552534.802025-01-1271211Actual
648856.002022-10-147167Actual
595890.002022-10-147115Budget
436854.112022-08-147128Actual
3174340.002024-10-137136Actual
932480.002023-01-127115Budget
38734104.002025-04-147117Actual
32719131.002024-11-137115Actual
1307835.002023-04-147166Actual
3008158.212024-08-1371612Actual
30503103.002024-09-137165Actual
3864424.002025-04-147156Actual
32506205.002024-11-137113Actual
1017360.002023-02-127163Budget
3557944.382025-01-1271411Actual
2073883.002023-12-157114Actual
193023.952023-10-1471211Actual
1147890.002023-03-147164Budget
997554.112023-01-127128Actual
2806929.002024-07-147173Actual
1821082.902023-09-147168Actual
619670.002022-10-147136Budget
53416.002022-05-147126Actual
3117428.422024-09-1371212Actual
432075.322022-08-147118Actual
1184440.002023-03-147146Actual
1003338.962023-01-127168Actual
1017232.002023-02-127163Actual
232635.002022-07-157163Actual
3584392.482025-01-1271213Actual
2227448.052024-01-127168Actual
569032.002022-10-147163Actual
867164.002022-12-157117Actual
3454569.912024-12-1471112Actual
147090.002022-06-147115Budget
2949156.002024-08-137136Actual
2744895.022024-06-137128Actual
25225108.662024-04-137118Actual
2542715.652024-04-1371411Actual
1667846.002023-08-147164Actual
3563837.992025-01-1271611Actual
225061.822024-01-1271112Actual
955780.002023-01-127136Budget
2943639.002024-08-137116Actual
624340.002022-10-147146Budget
456550.002022-09-147163Budget
2838924.002024-07-147156Actual
3244864.412024-10-1371613Actual
399431.002022-08-147146Actual
144262.892023-05-1471212Actual
1260783.002023-04-147164Actual
522360.002022-09-147166Budget
3004811.402024-08-1371212Actual
21621109.002024-01-127113Actual
2966778.002024-08-137167Actual
3687412.462025-02-1271212Actual
158256.002023-07-157126Actual
26200195.002024-05-137117Actual
3281253.002024-11-137116Actual
978790.002023-01-127117Budget
806280.002022-12-157114Budget
1090578.002023-02-127117Actual
3876871.002025-04-147167Actual
5819110.002022-10-147114Budget
2275046.002024-02-127164Actual
29250210.002024-08-137114Actual
30376123.002024-09-137114Actual
2030239.062023-11-1471111Actual
3132492.482024-09-1371613Actual
694380.002022-11-147114Budget
153070.002022-06-147165Budget
13159100.002023-04-147117Budget
1287740.002023-04-147126Budget
2764917.782024-06-1371511Actual
450644.002022-09-147113Actual
3401740.002024-12-147146Actual
1997419.002023-11-147146Actual
3457328.422024-12-1471212Actual
1481834.002023-06-147116Actual
2413570.002024-03-137167Actual
801530.002022-12-157173Budget
1076717.002023-02-127156Actual
1796820.002023-09-147156Actual
33785156.002024-12-147164Actual
2726954.002024-06-137166Actual
34344109.272024-12-1471111Actual
1815088.962023-09-147118Actual
2901355.642024-07-1471113Actual
265255.012024-05-1371511Actual
19154173.812023-10-147118Actual
1832417.782023-09-1471311Actual
2339323.102024-02-1271411Actual
3744280.002025-03-147136Actual
3549768.852025-01-1271111Actual
2682798.002024-06-137113Actual
3289345.002024-11-137146Actual
1254685.002023-04-147114Actual
13533100.002023-05-147163Actual
14547114.002023-06-147163Actual
114770.002022-06-147113Budget
760772.002022-11-147167Actual
1871360.002023-10-147164Actual
38265127.002025-04-147163Actual
2992832.672024-08-1371411Actual
1227748.052023-03-147168Actual
2300826.002024-02-127156Actual
1374970.002023-05-147165Actual
1484522.002023-06-147126Actual
3675615.652025-02-1271511Actual
63039.002022-05-147146Actual
826180.002022-12-157165Budget
36144158.002025-02-127115Actual
3932769.672025-04-1471613Actual
3516832.002025-01-127146Actual
1109348.052023-02-127128Actual
1732217.782023-08-1471411Actual
164093.952023-07-1571112Actual
33631205.002024-12-147113Actual
28513100.002024-07-147167Actual
554950.002022-09-147168Budget
820180.002022-12-157115Budget
2236122.042024-01-1271211Actual
1570579.002023-07-157115Actual
1292580.002023-04-147136Budget
22121100.002024-01-127117Actual
1189140.002023-03-147156Budget
19800107.002023-11-147115Actual
1770.002022-05-147113Budget
722170.002022-11-147116Budget
15015156.002023-06-147117Actual
563160.002022-10-147113Budget
609932.002022-10-147116Actual
489349.002022-09-147165Actual
39295103.012025-04-1471213Actual
1585330.002023-07-157136Actual
1030071.002023-02-127114Actual
30913141.992024-09-137168Actual
843980.002022-12-157136Budget
806360.002022-12-157114Actual
675760.002022-11-147113Budget
1194853.002023-03-147166Actual
14009130.002023-05-147117Actual
549050.002022-09-147128Budget
3667544.382025-02-1271211Actual
3634424.002025-02-127156Actual
34564.002022-05-147115Actual
1880698.002023-10-147165Actual
1513655.632023-06-147128Actual
2874753.952024-07-1471311Actual
1389130.002023-05-147146Actual
2833780.002024-07-147136Actual
1573944.002023-07-157165Actual
272832.002022-07-157116Actual
2038414.592023-11-1471411Actual
1558431.002023-07-157173Actual
2707164.002024-06-137165Actual
3752646.002025-03-147166Actual
2083188.002023-12-157115Actual
32626148.002024-11-137114Actual
2644411.402024-05-1371211Actual
175550.002022-06-147146Budget
194190.002022-06-147117Actual
881364.722022-12-157118Actual
3100017.782024-09-1371211Actual
731759.002022-11-147136Actual
1194960.002023-03-147166Budget
7550.002022-05-147163Budget
1096493.002023-02-127167Actual
713980.002022-11-147165Budget
2608229.002024-05-137146Actual
174682.892023-08-1471212Actual
173493.952023-08-1471511Actual
1076840.002023-02-127156Budget
3793776.292025-03-1471611Actual
282670.002022-07-157136Budget
163177.142023-07-1571511Actual
399540.002022-08-147146Budget
2422299.572024-03-137128Actual
1365476.002023-05-147164Actual
2883465.652024-07-1471611Actual
404230.002022-08-147156Budget
2937776.002024-08-137165Actual
3016773.182024-08-1371213Actual
264740.002022-07-157165Actual
2472218.002024-04-137173Actual
3200582.902024-10-137128Actual
1274754.002023-04-147165Actual
2768239.062024-06-1371611Actual
2224288.962024-01-127128Actual
3487329.002025-01-127173Actual
1906185.002023-10-147117Actual
255455.012024-04-1371112Actual
277697.142024-06-1371212Actual
3799644.382025-03-1471112Actual
1430819.912023-05-1471411Actual
992680.002023-01-127118Budget
3672944.382025-02-1271411Actual
497560.002022-09-147116Budget
3448669.912024-12-1471611Actual
1892039.002023-10-147136Actual
1025330.002023-02-127173Budget
2493534.002024-04-137116Actual
19589195.002023-11-147113Actual
1082535.002023-02-127166Actual
2534525.232024-04-1371111Actual
3749428.002025-03-147156Actual
3472381.962024-12-1471613Actual
2044423.102023-11-1471611Actual
511820.002022-09-147146Actual
21210195.022023-12-157118Actual
67718.002022-05-147156Actual
26980114.002024-06-137164Actual
34994122.002025-01-127115Actual
3738742.002025-03-147116Actual
3859256.002025-04-147136Actual
34815137.002025-01-127163Actual
1189212.002023-03-147156Actual
38385114.002025-04-147164Actual
1241960.002023-04-147163Budget
442650.002022-08-147168Budget
3168870.002024-10-137116Actual
1552691.002023-07-157163Actual
3920989.062025-04-1471612Actual
1877270.002023-10-147115Actual
3511422.002025-01-127126Actual
35757111.402025-01-1271612Actual
970750.002023-01-127166Budget
3460666.722024-12-1471612Actual
2100435.002023-12-157146Actual
2345229.482024-02-1271611Actual
29787123.812024-08-137168Actual
1994836.002023-11-147136Actual
266516.082024-05-1371612Actual
2748160.172024-06-137168Actual
1817870.782023-09-147128Actual
1918295.022023-10-147128Actual
614640.002022-10-147126Budget
215316.082023-12-1571112Actual
1688566.002023-08-147136Actual
3029068.002024-09-137163Actual
16524136.002023-08-147113Actual
3761793.002025-03-147167Actual
7432.002022-05-147163Actual
195316.082023-10-1471612Actual
2889358.212024-07-1471112Actual
661750.002022-10-147128Budget
32038110.172024-10-137168Actual
2754087.992024-06-1371111Actual
3396310.002024-12-147126Actual
21151104.002023-12-157167Actual
1835122.042023-09-1471411Actual
2041113.532023-11-1471511Actual
3171518.002024-10-137126Actual
3439932.672024-12-1471311Actual
3445315.652024-12-1471511Actual
3345677.362024-11-1371612Actual
2975482.902024-08-137128Actual
2842149.002024-07-147166Actual
2336619.912024-02-1271311Actual
19708101.002023-11-147114Actual
10440104.002023-02-127115Actual
3217927.362024-10-1371411Actual
932356.002023-01-127115Actual
1209080.002023-03-147167Budget
978880.002023-01-127117Actual
2723721.002024-06-137156Actual
35284104.002025-01-127117Actual
27327132.002024-06-137117Actual
389823.002022-08-147126Actual
746950.002022-11-147166Budget
73550.002022-05-147166Budget
1287618.002023-04-147126Actual
1655891.002023-08-147163Actual
26295166.242024-05-137118Actual
1764823.002023-09-147173Actual
3354281.962024-11-1371213Actual
291923.002022-07-157156Actual
344424.002022-08-147163Actual
2713039.002024-06-137116Actual
2233322.042024-01-1271111Actual
3469246.872024-12-1471213Actual
251170.002022-07-157164Budget
58470.002022-05-147136Budget
34781150.002025-01-127113Actual
31885198.002024-10-137117Actual
2954321.002024-08-137156Actual
563044.002022-10-147113Actual
292040.002022-07-157156Budget
2177360.002024-01-127164Actual
180240.002022-06-147156Budget
20090100.002023-11-147117Actual
489460.002022-09-147165Budget
87670.002022-05-147167Budget
746835.002022-11-147166Actual
26234140.002024-05-137167Actual
581860.002022-10-147114Actual
226839.002022-07-157113Actual
33877137.002024-12-147165Actual
1826935.872023-09-1471111Actual
2691949.002024-06-137173Actual
36085152.002025-02-127164Actual
212849.572022-06-147128Actual
53530.002022-05-147126Budget
2780156.082024-06-1371612Actual
2401322.002024-03-137156Actual
2263091.002024-02-127163Actual
1208945.002023-03-147167Actual
185029.272023-09-1471612Actual
1359336.002023-05-147173Actual
205032.892023-11-1471112Actual
12829.002022-06-147173Actual
24194160.182024-03-137118Actual
1868059.002023-10-147114Actual
905628.002023-01-127163Actual
1683054.002023-08-147116Actual
555043.512022-09-147168Actual
18594105.002023-10-147163Actual
3617877.002025-02-127165Actual
215633.952023-12-1571612Actual
2786046.872024-06-1371113Actual
33101220.782024-11-137118Actual
165814.002022-06-147126Actual
297750.002022-07-157166Budget
3254076.002024-11-137163Actual
2487661.002024-04-137165Actual
3176932.002024-10-137146Actual
15730.002022-05-147173Budget
992782.902023-01-127118Actual
2183286.002024-01-127115Actual
1179776.002023-03-147136Actual
1307960.002023-04-147166Budget
1492527.002023-06-147156Actual
1531023.102023-06-1471411Actual
2133022.042023-12-1571111Actual
1593726.002023-07-157166Actual
736540.002022-11-147146Budget
2003235.002023-11-147166Actual
3241657.392024-10-1371213Actual
1712099.572023-08-147118Actual
19095104.002023-10-147167Actual
629030.002022-10-147156Budget
628921.002022-10-147156Actual
34132221.002024-12-147117Actual
2922229.002024-08-137173Actual
10301110.002023-02-127114Budget
27768.002022-07-157126Actual
530464.002022-09-147117Actual
1025214.002023-02-127173Actual
1788813.002023-09-147126Actual
3295146.002024-11-137166Actual
2065293.002023-12-157163Actual
853340.002022-12-157156Budget
48631.002022-05-147116Actual
1661636.002023-08-147173Actual
1791652.002023-09-147136Actual
741240.002022-11-147156Budget
17676110.002023-09-147114Actual
17556124.002023-09-147113Actual
3631855.002025-02-127146Actual
3002048.632024-08-1371112Actual
3357381.962024-11-1371613Actual
175432.002022-06-147146Actual
1217090.002023-03-147118Budget
81890.002022-05-147117Budget
3626414.002025-02-127126Actual
442538.962022-08-147168Actual
319990.002022-07-157118Budget
2836350.002024-07-147146Actual
3811662.662025-03-1471113Actual
34225128.362024-12-147118Actual
305760.002022-07-157117Actual
2071023.002023-12-157173Actual
3316279.872024-11-137168Actual
536270.002022-09-147167Budget
170759.002022-06-147136Actual
2092344.002023-12-157116Actual
1889218.002023-10-147126Actual
708280.002022-11-147115Budget
970623.002023-01-127166Actual
7688107.142022-11-147118Actual
689430.002022-11-147173Budget
1115140.482023-02-127168Actual
2762253.952024-06-1371411Actual
363360.002022-08-147164Budget
35377205.632025-01-127118Actual
14514109.002023-06-147113Actual
30852296.542024-09-137118Actual
164663.952023-07-1571612Actual
1776861.002023-09-147115Actual
955839.002023-01-127136Actual
1865218.002023-10-147173Actual
239338.002024-03-137126Actual
14043117.002023-05-147167Actual
793424.002022-12-157163Actual
1886525.002023-10-147116Actual
357288.002022-08-147114Actual
30469114.002024-09-137115Actual
3259829.002024-11-137173Actual
4693110.002022-09-147114Budget
848720.002022-12-157146Actual
3702392.482025-02-1271613Actual
1381043.002023-05-147116Actual
251036.002022-07-157164Actual
726913.002022-11-147126Actual
25689137.002024-05-137113Actual
1974154.002023-11-147164Actual
20243119.272023-11-147168Actual
2138517.782023-12-1571311Actual
154346.082023-06-1471612Actual
1161980.002023-03-147165Budget
2425470.782024-03-137168Actual
3543879.872025-01-127168Actual
464540.002022-09-147173Budget
839126.002022-12-157126Actual
3587592.482025-01-1271613Actual
1983447.002023-11-147165Actual
2123879.872023-12-157128Actual
205608.212023-11-1471612Actual
507229.002022-09-147136Actual
180114.002022-06-147156Actual
2203113.002024-01-127156Actual
2434111.402024-03-1371211Actual
15108108.662023-06-147118Actual
3404332.002024-12-147156Actual
1691130.002023-08-147146Actual
48760.002022-05-147116Budget
891840.002022-12-157168Budget
3847876.002025-04-147165Actual
2957552.002024-08-137166Actual
1770968.002023-09-147164Actual
3399143.002024-12-147136Actual
25940105.002024-05-137165Actual
1569.002022-05-147173Actual
3746830.002025-03-147146Actual
2241523.102024-01-1271411Actual
2676981.962024-05-1371613Actual
1475947.002023-06-147165Actual
34690.002022-05-147115Budget
1968052.002023-11-147173Actual
3905611.402025-04-1471511Actual
287350.002022-07-157146Budget
32660109.002024-11-137164Actual
3885582.902025-04-147128Actual
984530.002023-01-127167Actual
2788795.992024-06-1371213Actual
859050.002022-12-157166Budget
183786.082023-09-1471511Actual
214396.082023-12-1571511Actual
2384753.002024-03-137165Actual
30410152.002024-09-137164Actual
2186547.002024-01-127165Actual
23098117.002024-02-127117Actual
1109250.002023-02-127128Budget
1394929.002023-05-147166Actual
1082460.002023-02-127166Budget
779640.002022-11-147168Budget
1626311.402023-07-1571311Actual
3717329.002025-03-147173Actual
3097259.272024-09-1371111Actual
3540596.542025-01-127128Actual
203308.212023-11-1471211Actual
881280.002022-12-157118Budget
23600166.002024-03-137113Actual
544390.002022-09-147118Budget
424070.002022-08-147167Budget
1321980.002023-04-147167Budget
601860.002022-10-147165Budget
736423.002022-11-147146Actual
3153685.002024-10-137164Actual
394870.002022-08-147136Budget
27919110.032024-06-1371613Actual
24630175.002024-04-137113Actual
530390.002022-09-147117Budget
3215227.362024-10-1371311Actual
3581632.832025-01-1271113Actual
3120799.702024-09-1371612Actual
848640.002022-12-157146Budget
2507443.002024-04-137166Actual
3670253.952025-02-1271311Actual
3785151.822025-03-1471311Actual
3902965.652025-04-1471411Actual
1268770.002023-04-147115Actual
2000015.002023-11-147156Actual
3832320.002025-04-147173Actual
1249830.002023-04-147173Budget
324750.002022-07-157128Budget
3324944.382024-11-1371211Actual
2135819.912023-12-1571211Actual
634760.002022-10-147166Budget
28011122.002024-07-147163Actual
37704141.992025-03-147128Actual
2996165.652024-08-1371611Actual
2525369.262024-04-137128Actual
27361101.002024-06-137167Actual

Generated 2025-06-14 00:47:44.913 UTC