[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 271  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3487329.002025-01-037173Actual
138970.002022-06-057164Budget
25811128.002024-05-047114Actual
3569742.252025-01-0371112Actual
2434111.402024-03-0471211Actual
5819110.002022-10-057114Budget
36085152.002025-02-037164Actual
1209080.002023-03-057167Budget
2035713.532023-11-0571311Actual
614640.002022-10-057126Budget
30852296.542024-09-047118Actual
1776861.002023-09-057115Actual
3070144.002024-09-047166Actual
1076717.002023-02-037156Actual
3932769.672025-04-0571613Actual
2041113.532023-11-0571511Actual
1620834.802023-07-0671111Actual
232635.002022-07-067163Actual
483364.002022-09-057115Actual
272960.002022-07-067116Budget
31629122.002024-10-047165Actual
3687412.462025-02-0371212Actual
3472381.962024-12-0571613Actual
73436.002022-05-057166Actual
356069.272025-01-0371511Actual
1254685.002023-04-057114Actual
2484253.002024-04-047115Actual
240730.002022-07-067173Budget
1137130.002023-03-057173Budget
3384482.002024-12-057115Actual
2263091.002024-02-037163Actual
970623.002023-01-037166Actual
1282854.002023-04-057116Actual
932356.002023-01-037115Actual
918555.002023-01-037114Actual
15730.002022-05-057173Budget
1892039.002023-10-057136Actual
3847876.002025-04-057165Actual
37676166.242025-03-057118Actual
2713039.002024-06-047116Actual
2721133.002024-06-047146Actual
38734104.002025-04-057117Actual
34253126.842024-12-057128Actual
1297360.002023-04-057146Budget
1391722.002023-05-057156Actual
389823.002022-08-057126Actual
1179880.002023-03-057136Budget
1661636.002023-08-057173Actual
2147223.102023-12-0671611Actual
7432.002022-05-057163Actual
2493534.002024-04-047116Actual
297750.002022-07-067166Budget
1729522.042023-08-0571311Actual
2413570.002024-03-047167Actual
194190.002022-06-057117Actual
2336619.912024-02-0371311Actual
3061737.002024-09-047136Actual
563044.002022-10-057113Actual
1129036.002023-03-057163Actual
2838924.002024-07-057156Actual
1841119.912023-09-0571611Actual
826180.002022-12-067165Budget
27977107.002024-07-057113Actual
58335.002022-05-057136Actual
2992832.672024-08-0471411Actual
2127149.572023-12-067168Actual
37737158.662025-03-057168Actual
2227448.052024-01-037168Actual
138848.002022-06-057164Actual
694380.002022-11-057114Budget
3761793.002025-03-057167Actual
1880698.002023-10-057165Actual
13160104.002023-04-057117Actual
642880.002022-10-057117Actual
245455.002022-07-067114Actual
2966778.002024-08-047167Actual
555043.512022-09-057168Actual
14547114.002023-06-057163Actual
2487661.002024-04-047165Actual
713980.002022-11-057165Budget
1072029.002023-02-037146Actual
731759.002022-11-057136Actual
1049580.002023-02-037165Budget
2133022.042023-12-0671111Actual
3573110.002022-08-057114Budget
2092344.002023-12-067116Actual
73550.002022-05-057166Budget
1706183.002023-08-057167Actual
2475088.002024-04-047114Actual
235426.082024-02-0371612Actual
736423.002022-11-057146Actual
338560.002022-08-057113Budget
404230.002022-08-057156Budget
2610817.002024-05-047156Actual
3917622.042025-04-0571212Actual
28600110.172024-07-057128Actual
3844491.002025-04-057115Actual
30410152.002024-09-047164Actual
2833780.002024-07-057136Actual
2197954.002024-01-037136Actual
755090.002022-11-057117Budget
656890.002022-10-057118Budget
1489916.002023-06-057146Actual
1268770.002023-04-057115Actual
667549.572022-10-057168Actual
288019.272024-07-0571511Actual
3894797.572025-04-0571111Actual
53416.002022-05-057126Actual
3888895.022025-04-057168Actual
2000015.002023-11-057156Actual
773623.812022-11-057128Actual
489460.002022-09-057165Budget
7688107.142022-11-057118Actual
1194853.002023-03-057166Actual
1974154.002023-11-057164Actual
3141668.002024-10-047163Actual
3238934.592024-10-0471113Actual
18594105.002023-10-057163Actual
2542715.652024-04-0471411Actual
29284114.002024-08-047164Actual
10301110.002023-02-037114Budget
502214.002022-09-057126Actual
950940.002023-01-037126Budget
1579833.002023-07-067116Actual
3366595.002024-12-057163Actual
899960.002023-01-037113Budget
34166128.002024-12-057167Actual
1430819.912023-05-0571411Actual
3782411.402025-03-0571211Actual
147090.002022-06-057115Budget
2895467.782024-07-0571612Actual
3746830.002025-03-057146Actual
24194160.182024-03-047118Actual
1371586.002023-05-057115Actual
3448669.912024-12-0571611Actual
240615.002022-07-067173Actual
128330.002022-06-057173Budget
1528313.532023-06-0571311Actual
891840.002022-12-067168Budget
450760.002022-09-057113Budget
32038110.172024-10-047168Actual
1011580.002023-02-037113Budget
1466653.002023-06-057164Actual
1428125.232023-05-0571311Actual
497560.002022-09-057116Budget
2200539.002024-01-037146Actual
1340860.172023-04-057168Actual
37704141.992025-03-057128Actual
1629014.592023-07-0671411Actual
195316.082023-10-0571612Actual
21621109.002024-01-037113Actual
3354281.962024-11-0471213Actual
1780268.002023-09-057165Actual
33101220.782024-11-047118Actual
3557944.382025-01-0371411Actual
32753152.002024-11-047165Actual
1906185.002023-10-057117Actual
1655891.002023-08-057163Actual
1282980.002023-04-057116Budget
1968052.002023-11-057173Actual
2907246.872024-07-0571613Actual
3445315.652024-12-0571511Actual
946170.002023-01-037116Budget
992680.002023-01-037118Budget
3867652.002025-04-057166Actual
853340.002022-12-067156Budget
2003235.002023-11-057166Actual
806360.002022-12-067114Actual
1227748.052023-03-057168Actual
1492527.002023-06-057156Actual
642790.002022-10-057117Budget
3114649.702024-09-0471112Actual
489349.002022-09-057165Actual
1104490.002023-02-037118Budget
726840.002022-11-057126Budget
2756826.292024-06-0471211Actual
667650.002022-10-057168Budget
3016773.182024-08-0471213Actual
1049691.002023-02-037165Actual
80149.002022-12-067173Actual
3832320.002025-04-057173Actual
1809162.002023-09-057167Actual
3738742.002025-03-057116Actual
12829.002022-06-057173Actual
779640.002022-11-057168Budget
2295666.002024-02-037136Actual
2813093.002024-07-057164Actual
30256150.002024-09-047113Actual
17676110.002023-09-057114Actual
577040.002022-10-057173Budget
2141225.232023-12-0671411Actual
11418110.002023-03-057114Budget
1170068.002023-03-057116Actual
385059.002022-08-057116Actual
16524136.002023-08-057113Actual
741112.002022-11-057156Actual
28572148.052024-07-057118Actual
3233066.722024-10-0471612Actual
2224288.962024-01-037128Actual
23634105.002024-03-047163Actual
1137010.002023-03-057173Actual
1983447.002023-11-057165Actual
1522825.232023-06-0571111Actual
1994836.002023-11-057136Actual
25940105.002024-05-047165Actual
20211107.142023-11-057128Actual
29633221.002024-08-047117Actual
30913141.992024-09-047168Actual
3637627.002025-02-037166Actual
2097846.002023-12-067136Actual
1900329.002023-10-057166Actual
19589195.002023-11-057113Actual
3174340.002024-10-047136Actual
14104107.142023-05-057118Actual
3168870.002024-10-047116Actual
28011122.002024-07-057163Actual
264870.002022-07-067165Budget
2707164.002024-06-047165Actual
1569.002022-05-057173Actual
3079393.002024-09-047167Actual
3629268.002025-02-037136Actual
2984668.852024-08-0471111Actual
3514275.002025-01-037136Actual
569032.002022-10-057163Actual
1340750.002023-04-057168Budget
3399143.002024-12-057136Actual
2572389.002024-05-047163Actual
768980.002022-11-057118Budget
2673757.392024-05-0471213Actual
609860.002022-10-057116Budget
205302.892023-11-0571212Actual
787744.002022-12-067113Actual
35933205.002025-02-037113Actual
1383713.002023-05-057126Actual
2764917.782024-06-0471511Actual
932480.002023-01-037115Budget
873180.002022-12-067167Budget
249626.002024-04-047126Actual
22121100.002024-01-037117Actual
2590686.002024-05-047115Actual
173493.952023-08-0571511Actual
1992015.002023-11-057126Actual
244226.082024-03-0471511Actual
2044423.102023-11-0571611Actual
1184560.002023-03-057146Budget
19154173.812023-10-057118Actual
3457328.422024-12-0571212Actual
1386533.002023-05-057136Actual
34815137.002025-01-037163Actual
205032.892023-11-0571112Actual
2398722.002024-03-047146Actual
3437213.532024-12-0571211Actual
32626148.002024-11-047114Actual
35757111.402025-01-0371612Actual
2996165.652024-08-0471611Actual
955780.002023-01-037136Budget
3002048.632024-08-0471112Actual
1918295.022023-10-057128Actual
3132492.482024-09-0471613Actual
628921.002022-10-057156Actual
100637.452022-05-057128Actual
661750.002022-10-057128Budget
162366.082023-07-0671211Actual
844065.002022-12-067136Actual
2946318.002024-08-047126Actual
63150.002022-05-057146Budget
389940.002022-08-057126Budget
3664797.572025-02-0371111Actual
3182739.002024-10-047166Actual
205608.212023-11-0571612Actual
3179528.002024-10-047156Actual
2954321.002024-08-047156Actual
3088070.782024-09-047128Actual
886150.002022-12-067128Budget
3066918.002024-09-047156Actual
28513100.002024-07-057167Actual
29343106.002024-08-047115Actual
1025330.002023-02-037173Budget
601860.002022-10-057165Budget
170870.002022-06-057136Budget
2177360.002024-01-037164Actual
200070.002022-06-057167Budget
3147429.002024-10-047173Actual
1696929.002023-08-057166Actual
182976.082023-09-0571211Actual
1062525.002023-02-037126Actual
2238825.232024-01-0371311Actual
2410293.002024-03-047117Actual
1764823.002023-09-057173Actual
614718.002022-10-057126Actual
27039131.002024-06-047115Actual
33042152.002024-11-047167Actual
2206349.002024-01-037166Actual
63039.002022-05-057146Actual
3920989.062025-04-0571612Actual
165930.002022-06-057126Budget
924380.002023-01-037164Budget
2271699.002024-02-037114Actual
1017360.002023-02-037163Budget
32660109.002024-11-047164Actual
3291924.002024-11-047156Actual
20499.002022-05-057114Actual
3885582.902025-04-057128Actual
3563837.992025-01-0371611Actual
661637.452022-10-057128Actual
2077251.002023-12-067164Actual
3100017.782024-09-0471211Actual
174411.822023-08-0571112Actual
826263.002022-12-067165Actual
38385114.002025-04-057164Actual
7550.002022-05-057163Budget
4693110.002022-09-057114Budget
2280964.002024-02-037115Actual
120350.002022-06-057163Budget
965110.002023-01-037156Actual
516630.002022-09-057156Budget
1057780.002023-02-037116Budget
26370.002022-05-057164Budget
234207.142024-02-0371511Actual
873256.002022-12-067167Actual
36468101.002025-02-037167Actual
423956.002022-08-057167Actual
95990.002022-05-057118Budget
3696546.872025-02-0371113Actual
2507443.002024-04-047166Actual
1724022.042023-08-0571111Actual
619565.002022-10-057136Actual
2671027.572024-05-0471113Actual
1174930.002023-03-057126Actual
1217179.872023-03-057118Actual
37584124.002025-03-057117Actual
2548628.422024-04-0471611Actual
2957552.002024-08-047166Actual
26355123.812024-05-047168Actual
1241960.002023-04-057163Budget
1123280.002023-03-057113Budget
34564.002022-05-057115Actual
28097172.002024-07-057114Actual
3799644.382025-03-0571112Actual
29787123.812024-08-047168Actual
3549768.852025-01-0371111Actual
1017232.002023-02-037163Actual
1826935.872023-09-0571111Actual
1673796.002023-08-057115Actual
14009130.002023-05-057117Actual
634760.002022-10-057166Budget
2445529.482024-03-0471611Actual
938080.002023-01-037165Budget
3702392.482025-02-0371613Actual
29040138.102024-07-0571213Actual
812080.002022-12-067164Budget
820256.002022-12-067115Actual
1413279.872023-05-057128Actual
675760.002022-11-057113Budget
22596156.002024-02-037113Actual
37201117.002025-03-057114Actual
464414.002022-09-057173Actual
229288.002024-02-037126Actual
2516693.002024-04-047167Actual
708280.002022-11-057115Budget
31502197.002024-10-047114Actual
32719131.002024-11-047115Actual
37081215.002025-03-057113Actual
371490.002022-08-057115Budget
958110.172022-05-057118Actual
464540.002022-09-057173Budget
2372076.002024-03-047114Actual
624340.002022-10-057146Budget
624223.002022-10-057146Actual
1334855.632023-04-057128Actual
2331135.872024-02-0371111Actual
305890.002022-07-067117Budget
3859256.002025-04-057136Actual
344424.002022-08-057163Actual
3393653.002024-12-057116Actual
259290.002022-07-067115Budget
2759551.822024-06-0471311Actual
1495730.002023-06-057166Actual
3401740.002024-12-057146Actual
2345229.482024-02-0371611Actual
212849.572022-06-057128Actual
839126.002022-12-067126Actual
1927425.232023-10-0571111Actual
25132109.002024-04-047117Actual
2174083.002024-01-037114Actual
3856424.002025-04-057126Actual
2095011.002023-12-067126Actual
905750.002023-01-037163Budget
183786.082023-09-0571511Actual
385160.002022-08-057116Budget
619670.002022-10-057136Budget
2528669.262024-04-047168Actual
226839.002022-07-067113Actual
2038414.592023-11-0571411Actual
58470.002022-05-057136Budget
432075.322022-08-057118Actual
2436813.532024-03-0471311Actual
20243119.272023-11-057168Actual
3223865.652024-10-0471611Actual
38351123.002025-04-057114Actual
2836350.002024-07-057146Actual
1129160.002023-03-057163Budget
1938310.332023-10-0571511Actual
3602431.002025-02-037173Actual
20618175.002023-12-067113Actual
1292651.002023-04-057136Actual
2726954.002024-06-047166Actual
886061.692022-12-067128Actual
507170.002022-09-057136Budget
154023.952023-06-0571112Actual
2466478.002024-04-047163Actual
581860.002022-10-057114Actual
2268831.002024-02-037173Actual
2183286.002024-01-037115Actual
2290134.002024-02-037116Actual
2499030.002024-04-047136Actual
330343.512022-07-067168Actual
867290.002022-12-067117Budget
67840.002022-05-057156Budget
19095104.002023-10-057167Actual
1738229.482023-08-0571611Actual
648770.002022-10-057167Budget
450644.002022-09-057113Actual
37294176.002025-03-057115Actual
100750.002022-05-057128Budget
26200195.002024-05-047117Actual
1732217.782023-08-0571411Actual
3717329.002025-03-057173Actual
1147993.002023-03-057164Actual
881280.002022-12-067118Budget
344550.002022-08-057163Budget
760772.002022-11-057167Actual
31885198.002024-10-047117Actual
53530.002022-05-057126Budget
1362188.002023-05-057114Actual
475264.002022-09-057164Actual
3351541.602024-11-0471113Actual
3811662.662025-03-0571113Actual
1871360.002023-10-057164Actual
1221850.002023-03-057128Budget
251170.002022-07-067164Budget
3466564.412024-12-0571113Actual
2647122.042024-05-0471311Actual
255721.822024-04-0471212Actual
33751140.002024-12-057114Actual
1381043.002023-05-057116Actual
3634424.002025-02-037156Actual
722035.002022-11-057116Actual
3876871.002025-04-057167Actual
834270.002022-12-067116Budget
2135819.912023-12-0671211Actual
950818.002023-01-037126Actual
2339323.102024-02-0371411Actual
3787832.672025-03-0571411Actual
2943639.002024-08-047116Actual
754950.002022-11-057117Actual
1590533.002023-07-067156Actual
1685716.002023-08-057126Actual
11045141.992023-02-037118Actual
2691949.002024-06-047173Actual
913630.002023-01-037173Budget
1365476.002023-05-057164Actual
1989329.002023-11-057116Actual
1241846.002023-04-057163Actual
3327622.042024-11-0471311Actual
1297235.002023-04-057146Actual
746835.002022-11-057166Actual
2806929.002024-07-057173Actual
297642.002022-07-067166Actual
2718575.002024-06-047136Actual
1161980.002023-03-057165Budget
2901355.642024-07-0571113Actual
3572525.232025-01-0371212Actual
3853770.002025-04-057116Actual
12030100.002023-03-057117Budget
1564676.002023-07-067164Actual
19800107.002023-11-057115Actual
2877432.672024-07-0571411Actual
3678765.652025-02-0371611Actual
28479176.002024-07-057117Actual
13300107.142023-04-057118Actual
2304034.002024-02-037166Actual
1921549.572023-10-057168Actual
587760.002022-10-057164Budget
144566.082023-05-0571612Actual
175432.002022-06-057146Actual
15492187.002023-07-067113Actual
1475947.002023-06-057165Actual
2300826.002024-02-037156Actual
3198122.302022-07-067118Actual
681440.002022-11-057163Actual
3286748.002024-11-047136Actual
34781150.002025-01-037113Actual
3407433.002024-12-057166Actual
806280.002022-12-067114Budget
3741422.002025-03-057126Actual
1189140.002023-03-057156Budget
203308.212023-11-0571211Actual
251036.002022-07-067164Actual
1585330.002023-07-067136Actual

Generated 2025-06-04 11:38:22.177 UTC