[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 261  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3782411.402025-02-2871211Actual
34901163.002024-12-297114Actual
577040.002022-09-307173Budget
37294176.002025-02-287115Actual
2271699.002024-01-297114Actual
2721133.002024-05-307146Actual
3357381.962024-10-3071613Actual
1249913.002023-03-317173Actual
3584392.482024-12-2971213Actual
297750.002022-07-017166Budget
1179776.002023-02-287136Actual
3687412.462025-01-2971212Actual
3684639.062025-01-2971112Actual
661637.452022-09-307128Actual
1614982.902023-07-017168Actual
2540017.782024-03-3071311Actual
2954321.002024-07-307156Actual
240615.002022-07-017173Actual
3457328.422024-11-3071212Actual
255455.012024-03-3071112Actual
614718.002022-09-307126Actual
385160.002022-07-317116Budget
31595176.002024-09-297115Actual
2284288.002024-01-297165Actual
1770968.002023-08-317164Actual
2227448.052023-12-297168Actual
563044.002022-09-307113Actual
587642.002022-09-307164Actual
1156072.002023-02-287115Actual
1938310.332023-09-3071511Actual
34166128.002024-11-307167Actual
1620834.802023-07-0171111Actual
1941529.482023-09-3071611Actual
174682.892023-07-3171212Actual
24630175.002024-03-307113Actual
205110.002022-04-307114Budget
1025330.002023-01-297173Budget
1900329.002023-09-307166Actual
235426.082024-01-2971612Actual
3894797.572025-03-3171111Actual
2375451.002024-02-287164Actual
144262.892023-04-3071212Actual
195012.892023-09-3071212Actual
1170180.002023-02-287116Budget
530390.002022-08-317117Budget
2236122.042023-12-2971211Actual
13159100.002023-03-317117Budget
2331135.872024-01-2971111Actual
194742.892023-09-3071112Actual
3675615.652025-01-2971511Actual
26861117.002024-05-307163Actual
3182739.002024-09-297166Actual
3514275.002024-12-297136Actual
24194160.182024-02-287118Actual
2183286.002023-12-297115Actual
1003338.962022-12-297168Actual
1221850.002023-02-287128Budget
3286748.002024-10-307136Actual
63039.002022-04-307146Actual
581860.002022-09-307114Actual
1249830.002023-03-317173Budget
1918295.022023-09-307128Actual
2990139.062024-07-3071311Actual
2135819.912023-12-0171211Actual
29130176.002024-07-307113Actual
3312982.902024-10-307128Actual
1472575.002023-05-317115Actual
1927425.232023-09-3071111Actual
873180.002022-12-017167Budget
489460.002022-08-317165Budget
154346.082023-05-3171612Actual
1968052.002023-10-317173Actual
1221954.112023-02-287128Actual
27420220.782024-05-307118Actual
3126627.572024-08-3071113Actual
26355123.812024-04-297168Actual
13160104.002023-03-317117Actual
1096380.002023-01-297167Budget
32038110.172024-09-297168Actual
3888895.022025-03-317168Actual
53530.002022-04-307126Budget
1161980.002023-02-287165Budget
22214141.992023-12-297118Actual
2224288.962023-12-297128Actual
3817369.672025-02-2871613Actual
30503103.002024-08-307165Actual
1714855.632023-07-317128Actual
1475947.002023-05-317165Actual
404230.002022-07-317156Budget
1492527.002023-05-317156Actual
2756826.292024-05-3071211Actual
3401740.002024-11-307146Actual
3900239.062025-03-3171311Actual
225061.822023-12-2971112Actual
225389.272023-12-2971612Actual
2813093.002024-06-307164Actual
1292580.002023-03-317136Budget
2984668.852024-07-3071111Actual
251036.002022-07-017164Actual
33042152.002024-10-307167Actual
2548628.422024-03-3071611Actual
3399143.002024-11-307136Actual
2647122.042024-04-2971311Actual
881280.002022-12-017118Budget
424070.002022-07-317167Budget
946053.002022-12-297116Actual
1664463.002023-07-317114Actual
26200195.002024-04-297117Actual
1994836.002023-10-317136Actual
2381370.002024-02-287115Actual
410160.002022-07-317166Budget
20183158.662023-10-317118Actual
19800107.002023-10-317115Actual
3223865.652024-09-2971611Actual
984530.002022-12-297167Actual
19622114.002023-10-317163Actual
3174340.002024-09-297136Actual
36085152.002025-01-297164Actual
1626311.402023-07-0171311Actual
81890.002022-04-307117Budget
3330322.042024-10-3071411Actual
806360.002022-12-017114Actual
970750.002022-12-297166Budget
385059.002022-07-317116Actual
282539.002022-07-017136Actual
955780.002022-12-297136Budget
839040.002022-12-017126Budget
675639.002022-10-317113Actual
1254685.002023-03-317114Actual
3324944.382024-10-3071211Actual
1330190.002023-03-317118Budget
173493.952023-07-3171511Actual
609860.002022-09-307116Budget
536270.002022-08-317167Budget
731880.002022-10-317136Budget
1362188.002023-04-307114Actual
214396.082023-12-0171511Actual
2943639.002024-07-307116Actual
2171220.002023-12-297173Actual
3690683.742025-01-2971612Actual
30759136.002024-08-307117Actual
10439100.002023-01-297115Budget
1889218.002023-09-307126Actual
442538.962022-07-317168Actual
218731.382022-05-317168Actual
722170.002022-10-317116Budget
700056.002022-10-317164Actual
1738229.482023-07-3171611Actual
2895467.782024-06-3071612Actual
205032.892023-10-3171112Actual
22121100.002023-12-297117Actual
3393653.002024-11-307116Actual
2290134.002024-01-297116Actual
2484253.002024-03-307115Actual
291923.002022-07-017156Actual
3667544.382025-01-2971211Actual
1235880.002023-03-317113Budget
965240.002022-12-297156Budget
624223.002022-09-307146Actual
37081215.002025-02-287113Actual
3448669.912024-11-3071611Actual
114650.002022-05-317113Actual
13533100.002023-04-307163Actual
3327622.042024-10-3071311Actual
152960.002022-05-317165Actual
352540.002022-07-317173Budget
722035.002022-10-317116Actual
338560.002022-07-317113Budget
394747.002022-07-317136Actual
2390660.002024-02-287116Actual
2525369.262024-03-307128Actual
3384482.002024-11-307115Actual
1287740.002023-03-317126Budget
25132109.002024-03-307117Actual
3460666.722024-11-3071612Actual
2759551.822024-05-3071311Actual
853429.002022-12-017156Actual
180114.002022-05-317156Actual
958110.172022-04-307118Actual
1365476.002023-04-307164Actual
3396310.002024-11-307126Actual
1481834.002023-05-317116Actual
516513.002022-08-317156Actual
1076717.002023-01-297156Actual
29787123.812024-07-307168Actual
3502890.002024-12-297165Actual
28097172.002024-06-307114Actual
3785151.822025-02-2871311Actual
3516832.002024-12-297146Actual
3634424.002025-01-297156Actual
475264.002022-08-317164Actual
19589195.002023-10-317113Actual
619565.002022-09-307136Actual
2083188.002023-12-017115Actual
1109348.052023-01-297128Actual
1992015.002023-10-317126Actual
33785156.002024-11-307164Actual
34994122.002024-12-297115Actual
58470.002022-04-307136Budget
3749428.002025-02-287156Actual
1391722.002023-04-307156Actual
3699273.182025-01-2971213Actual
2723721.002024-05-307156Actual
2499030.002024-03-307136Actual
549050.002022-08-317128Budget
2455110.002022-07-017114Budget
3859256.002025-03-317136Actual
3215227.362024-09-2971311Actual
147090.002022-05-317115Budget
2764917.782024-05-3071511Actual
2044423.102023-10-3171611Actual
30852296.542024-08-307118Actual
648770.002022-09-307167Budget
3120799.702024-08-3071612Actual
2718575.002024-05-307136Actual
2534525.232024-03-3071111Actual
793424.002022-12-017163Actual
3088070.782024-08-307128Actual
31977220.782024-09-297118Actual
806280.002022-12-017114Budget
1573944.002023-07-017165Actual
2713039.002024-05-307116Actual
2398722.002024-02-287146Actual
17676110.002023-08-317114Actual
319990.002022-07-017118Budget
918555.002022-12-297114Actual
812080.002022-12-017164Budget
1062440.002023-01-297126Budget
34344109.272024-11-3071111Actual
229288.002024-01-297126Actual
1564676.002023-07-017164Actual
1430819.912023-04-3071411Actual
1696929.002023-07-317166Actual
2434111.402024-02-2871211Actual
25225108.662024-03-307118Actual
32719131.002024-10-307115Actual
700180.002022-10-317164Budget
18594105.002023-09-307163Actual
1484522.002023-05-317126Actual
1292651.002023-03-317136Actual
1759085.002023-08-317163Actual
186020.002022-05-317166Actual
2836350.002024-06-307146Actual
2946318.002024-07-307126Actual
2336619.912024-01-2971311Actual
3428582.902024-11-307168Actual
2401322.002024-02-287156Actual
2830916.002024-06-307126Actual
3540596.542024-12-297128Actual
1179880.002023-02-287136Budget
3799644.382025-02-2871112Actual
21210195.022023-12-017118Actual
3179528.002024-09-297156Actual
886150.002022-12-017128Budget
1877270.002023-09-307115Actual
3587592.482024-12-2971613Actual
3168870.002024-09-297116Actual
450760.002022-08-317113Budget
266186.082024-04-2971112Actual
356069.272024-12-2971511Actual
344424.002022-07-317163Actual
736540.002022-10-317146Budget
3466564.412024-11-3071113Actual
834270.002022-12-017116Budget
37328106.002025-02-287165Actual
28189122.002024-06-307115Actual
432075.322022-07-317118Actual
1868059.002023-09-307114Actual
601742.002022-09-307165Actual
3333660.332024-10-3071611Actual
14104107.142023-04-307118Actual
128330.002022-05-317173Budget
1340860.172023-03-317168Actual
212849.572022-05-317128Actual
2445529.482024-02-2871611Actual
689430.002022-10-317173Budget
881364.722022-12-017118Actual
714070.002022-10-317165Actual
544296.542022-08-317118Actual
3372344.002024-11-307173Actual
14547114.002023-05-317163Actual
38231107.002025-03-317113Actual
1983447.002023-10-317165Actual
1282980.002023-03-317116Budget
899960.002022-12-297113Budget
2889358.212024-06-3071112Actual
2077251.002023-12-017164Actual
3034839.002024-08-307173Actual
35757111.402024-12-2971612Actual
67840.002022-04-307156Budget
3696546.872025-01-2971113Actual
2768239.062024-05-3071611Actual
768980.002022-10-317118Budget
2614029.002024-04-297166Actual
12547110.002023-03-317114Budget
2874753.952024-06-3071311Actual
1147993.002023-02-287164Actual
34225128.362024-11-307118Actual
200070.002022-05-317167Budget
25940105.002024-04-297165Actual
483364.002022-08-317115Actual
3141668.002024-09-297163Actual
2578327.002024-04-297173Actual
1072160.002023-01-297146Budget
3153685.002024-09-297164Actual
2892110.332024-06-3071212Actual
3407433.002024-11-307166Actual
1208945.002023-02-287167Actual
708280.002022-10-317115Budget
162366.082023-07-0171211Actual
569032.002022-09-307163Actual
170870.002022-05-317136Budget
1693722.002023-07-317156Actual
2951735.002024-07-307146Actual
3522648.002024-12-297166Actual
746950.002022-10-317166Budget
595890.002022-09-307115Budget
3097259.272024-08-3071111Actual
1334855.632023-03-317128Actual
1712099.572023-07-317118Actual
3557944.382024-12-2971411Actual
158256.002023-07-017126Actual
844065.002022-12-017136Actual
36555107.142025-01-297128Actual
2192439.002023-12-297116Actual
667549.572022-09-307168Actual
475360.002022-08-317164Budget
2345229.482024-01-2971611Actual
2133022.042023-12-0171111Actual
35966114.002025-01-297163Actual
2493534.002024-03-307116Actual
2141225.232023-12-0171411Actual
2384753.002024-02-287165Actual
205302.892023-10-3171212Actual
29726205.632024-07-307118Actual
27919110.032024-05-3071613Actual
40470.002022-04-307165Budget
324641.992022-07-017128Actual
133099.002022-05-317114Actual
21117104.002023-12-017117Actual
932480.002022-12-297115Budget
3864424.002025-03-317156Actual
1123280.002023-02-287113Budget
28513100.002024-06-307167Actual
30469114.002024-08-307115Actual
10301110.002023-01-297114Budget
394870.002022-07-317136Budget
2147223.102023-12-0171611Actual
2632382.902024-04-297128Actual
853340.002022-12-017156Budget
2584566.002024-04-297164Actual
1796820.002023-08-317156Actual
11418110.002023-02-287114Budget
3014046.872024-07-3071113Actual
812142.002022-12-017164Actual
1217179.872023-02-287118Actual
1072029.002023-01-297146Actual
3856424.002025-03-317126Actual
311735.002022-07-017167Actual
19154173.812023-09-307118Actual
1260783.002023-03-317164Actual
826263.002022-12-017165Actual
35318101.002024-12-297167Actual
3902965.652025-03-3171411Actual
2475088.002024-03-307114Actual
1184440.002023-02-287146Actual
3623760.002025-01-297116Actual
35249.002022-07-317173Actual
226839.002022-07-017113Actual
2244725.232023-12-2971611Actual
681550.002022-10-317163Budget
240730.002022-07-017173Budget
34935135.002024-12-297164Actual
389823.002022-07-317126Actual
1307835.002023-03-317166Actual
3019892.482024-07-3071613Actual
2300826.002024-01-297156Actual
1062525.002023-01-297126Actual
760880.002022-10-317167Budget
2000015.002023-10-317156Actual
2655824.162024-04-2971611Actual
536142.002022-08-317167Actual
182976.082023-08-3171211Actual
1702793.002023-07-317117Actual
3056246.002024-08-307116Actual
1921549.572023-09-307168Actual
3555244.382024-12-2971311Actual
3058915.002024-08-307126Actual
839126.002022-12-017126Actual
2238825.232023-12-2971311Actual
1104490.002023-01-297118Budget
1025214.002023-01-297173Actual
34781150.002024-12-297113Actual
3746830.002025-02-287146Actual
464414.002022-08-317173Actual
31502197.002024-09-297114Actual
35933205.002025-01-297113Actual
1137010.002023-02-287173Actual
619670.002022-09-307136Budget
1786154.002023-08-317116Actual
661750.002022-09-307128Budget
1434014.592023-04-3071611Actual
73436.002022-04-307166Actual
63150.002022-04-307146Budget
1770.002022-04-307113Budget
144566.082023-04-3071612Actual
2174083.002023-12-297114Actual
36144158.002025-01-297115Actual
1322045.002023-03-317167Actual
2165478.002023-12-297163Actual
2333915.652024-01-2971211Actual
33877137.002024-11-307165Actual
1504978.002023-05-317167Actual
3029068.002024-08-307163Actual
965110.002022-12-297156Actual
272960.002022-07-017116Budget
1590533.002023-07-017156Actual
363235.002022-07-317164Actual
28223106.002024-06-307165Actual
2321970.782024-01-297128Actual
1724022.042023-07-3171111Actual
334238.212024-10-3071212Actual
867164.002022-12-017117Actual
1274754.002023-03-317165Actual
2100435.002023-12-017146Actual
642880.002022-09-307117Actual
760772.002022-10-317167Actual
2092344.002023-12-017116Actual
1997419.002023-10-317146Actual
161047.002022-05-317116Actual
6569137.452022-09-307118Actual
7688107.142022-10-317118Actual
2206349.002023-12-297166Actual
2396130.002024-02-287136Actual
3147429.002024-09-297173Actual
48631.002022-04-307116Actual
2073883.002023-12-017114Actual
255721.822024-03-3071212Actual
26295166.242024-04-297118Actual
924272.002022-12-297164Actual
1832417.782023-08-3171311Actual
175550.002022-05-317146Budget
601860.002022-09-307165Budget
277730.002022-07-017126Budget
3761793.002025-02-287167Actual
1067376.002023-01-297136Actual
1137130.002023-02-287173Budget
174411.822023-07-3171112Actual
2602811.002024-04-297126Actual
259290.002022-07-017115Budget
1184560.002023-02-287146Budget
33221109.272024-10-3071111Actual
2949156.002024-07-307136Actual
1297235.002023-03-317146Actual
20499.002022-04-307114Actual
3238934.592024-09-2971113Actual
3664797.572025-01-2971111Actual
2992832.672024-07-3071411Actual
1655891.002023-07-317163Actual
960440.002022-12-297146Budget
1718169.262023-07-317168Actual
36468101.002025-01-297167Actual
3283920.002024-10-307126Actual
3741422.002025-02-287126Actual
29343106.002024-07-307115Actual
634760.002022-09-307166Budget
773750.002022-10-317128Budget
35284104.002024-12-297117Actual
464540.002022-08-317173Budget
1685716.002023-07-317126Actual
2842149.002024-06-307166Actual
16029104.002023-07-017167Actual
1235972.002023-03-317113Actual
516630.002022-08-317156Budget
2907246.872024-06-3071613Actual
3602431.002025-01-297173Actual
1129036.002023-02-287163Actual
2996165.652024-07-3071611Actual
1260690.002023-03-317164Budget
859050.002022-12-017166Budget
891723.812022-12-017168Actual
251170.002022-07-017164Budget
379059.272025-02-2871511Actual
266516.082024-04-2971612Actual
1282854.002023-03-317116Actual
183786.082023-08-3171511Actual
609932.002022-09-307116Actual
1661636.002023-07-317173Actual
2422299.572024-02-287128Actual
371363.002022-07-317115Actual
31918124.002024-09-297167Actual
3543879.872024-12-297168Actual
32506205.002024-10-307113Actual
1049580.002023-01-297165Budget
629030.002022-09-307156Budget
26370.002022-04-307164Budget
20090100.002023-10-317117Actual
138970.002022-05-317164Budget
3867652.002025-03-317166Actual
2105925.002023-12-017166Actual

Generated 2025-05-31 00:54:27.737 UTC