[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 280  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-047165Budget
502340.002022-09-047126Budget
2718575.002024-06-037136Actual
2141225.232023-12-0571411Actual
2548628.422024-04-0371611Actual
37201117.002025-03-047114Actual
3779660.332025-03-0471111Actual
1428125.232023-05-0471311Actual
2600124.002024-05-037116Actual
10906100.002023-02-027117Budget
27768.002022-07-057126Actual
3064332.002024-09-037146Actual
2655824.162024-05-0371611Actual
848640.002022-12-057146Budget
3454569.912024-12-0471112Actual
173493.952023-08-0471511Actual
1362188.002023-05-047114Actual
1809162.002023-09-047167Actual
2874753.952024-07-0471311Actual
1057654.002023-02-027116Actual
1892039.002023-10-047136Actual
3445315.652024-12-0471511Actual
208085.932022-06-047118Actual
38231107.002025-04-047113Actual
3699273.182025-02-0271213Actual
997554.112023-01-027128Actual
2030239.062023-11-0471111Actual
853429.002022-12-057156Actual
3105444.382024-09-0371411Actual
138970.002022-06-047164Budget
34935135.002025-01-027164Actual
1049691.002023-02-027165Actual
3014046.872024-08-0371113Actual
34225128.362024-12-047118Actual
35377205.632025-01-027118Actual
3126627.572024-09-0371113Actual
3793776.292025-03-0471611Actual
3428582.902024-12-047168Actual
3631855.002025-02-027146Actual
2723721.002024-06-037156Actual
768980.002022-11-047118Budget
33877137.002024-12-047165Actual
2838924.002024-07-047156Actual
1137010.002023-03-047173Actual
464540.002022-09-047173Budget
581860.002022-10-047114Actual
741112.002022-11-047156Actual
3229734.802024-10-0371112Actual
1104490.002023-02-027118Budget
2396130.002024-03-037136Actual
106450.002022-05-047168Budget
899960.002023-01-027113Budget
1683054.002023-08-047116Actual
3519418.002025-01-027156Actual
352540.002022-08-047173Budget
1620834.802023-07-0571111Actual
1202952.002023-03-047117Actual
1003338.962023-01-027168Actual
932356.002023-01-027115Actual
1170068.002023-03-047116Actual
371490.002022-08-047115Budget
226970.002022-07-057113Budget
3905611.402025-04-0471511Actual
984530.002023-01-027167Actual
2813093.002024-07-047164Actual
1162052.002023-03-047165Actual
26234140.002024-05-037167Actual
21621109.002024-01-027113Actual
205032.892023-11-0471112Actual
2673757.392024-05-0371213Actual
143995.012023-05-0471112Actual
1552691.002023-07-057163Actual
2271699.002024-02-027114Actual
1738229.482023-08-0471611Actual
212950.002022-06-047128Budget
2123879.872023-12-057128Actual
1297235.002023-04-047146Actual
203308.212023-11-0471211Actual
731759.002022-11-047136Actual
2100435.002023-12-057146Actual
2174083.002024-01-027114Actual
35249.002022-08-047173Actual
175550.002022-06-047146Budget
30256150.002024-09-037113Actual
3637627.002025-02-027166Actual
58470.002022-05-047136Budget
2610817.002024-05-037156Actual
3914848.632025-04-0471112Actual
2707164.002024-06-037165Actual
2499030.002024-04-037136Actual
11418110.002023-03-047114Budget
2147223.102023-12-0571611Actual
200070.002022-06-047167Budget
1481834.002023-06-047116Actual
379059.272025-03-0471511Actual
404113.002022-08-047156Actual
577116.002022-10-047173Actual
497560.002022-09-047116Budget
3200582.902024-10-037128Actual
240615.002022-07-057173Actual
4693110.002022-09-047114Budget
554950.002022-09-047168Budget
27361101.002024-06-037167Actual
264870.002022-07-057165Budget
1321980.002023-04-047167Budget
30852296.542024-09-037118Actual
3864424.002025-04-047156Actual
1821082.902023-09-047168Actual
305760.002022-07-057117Actual
161160.002022-06-047116Budget
1227748.052023-03-047168Actual
2949156.002024-08-037136Actual
1129036.002023-03-047163Actual
2641632.672024-05-0371111Actual
19800107.002023-11-047115Actual
19154173.812023-10-047118Actual
20090100.002023-11-047117Actual
144262.892023-05-0471212Actual
35966114.002025-02-027163Actual
464414.002022-09-047173Actual
18560145.002023-10-047113Actual
25811128.002024-05-037114Actual
675760.002022-11-047113Budget
619565.002022-10-047136Actual
544390.002022-09-047118Budget
1340750.002023-04-047168Budget
1301925.002023-04-047156Actual
1260690.002023-04-047164Budget
1156072.002023-03-047115Actual
3212522.042024-10-0371211Actual
32038110.172024-10-037168Actual
33101220.782024-11-037118Actual
31629122.002024-10-037165Actual
31382193.002024-10-037113Actual
436854.112022-08-047128Actual
924272.002023-01-027164Actual
33631205.002024-12-047113Actual
2422299.572024-03-037128Actual
1035990.002023-02-027164Budget
965240.002023-01-027156Budget
1430819.912023-05-0471411Actual
22121100.002024-01-027117Actual
1871360.002023-10-047164Actual
2077251.002023-12-057164Actual
1664463.002023-08-047114Actual
37676166.242025-03-047118Actual
1794222.002023-09-047146Actual
793550.002022-12-057163Budget
3908952.892025-04-0471611Actual
549138.962022-09-047128Actual
2990139.062024-08-0371311Actual
3926855.642025-04-0471113Actual
3333660.332024-11-0371611Actual
3702392.482025-02-0271613Actual
1217090.002023-03-047118Budget
1249913.002023-04-047173Actual
1590533.002023-07-057156Actual
16088160.182023-07-057118Actual
2602811.002024-05-037126Actual
1673796.002023-08-047115Actual
20618175.002023-12-057113Actual
48760.002022-05-047116Budget
2578327.002024-05-037173Actual
483490.002022-09-047115Budget
563160.002022-10-047113Budget
3508732.002025-01-027116Actual
27327132.002024-06-037117Actual
1877270.002023-10-047115Actual
2410293.002024-03-037117Actual
1292651.002023-04-047136Actual
138848.002022-06-047164Actual
87670.002022-05-047167Budget
3179528.002024-10-037156Actual
1927425.232023-10-0471111Actual
634627.002022-10-047166Actual
2774166.722024-06-0371112Actual
3209769.912024-10-0371111Actual
1504978.002023-06-047167Actual
3437213.532024-12-0471211Actual
432190.002022-08-047118Budget
311735.002022-07-057167Actual
330450.002022-07-057168Budget
2759551.822024-06-0371311Actual
25940105.002024-05-037165Actual
18594105.002023-10-047163Actual
31885198.002024-10-037117Actual
722035.002022-11-047116Actual
1841119.912023-09-0471611Actual
214396.082023-12-0571511Actual
215316.082023-12-0571112Actual
938080.002023-01-027165Budget
2012462.002023-11-047167Actual
36085152.002025-02-027164Actual
867164.002022-12-057117Actual
324641.992022-07-057128Actual
3174340.002024-10-037136Actual
36588123.812025-02-027168Actual
1611699.572023-07-057128Actual
26947234.002024-06-037114Actual
305890.002022-07-057117Budget
2726954.002024-06-037166Actual
2715715.002024-06-037126Actual
2946318.002024-08-037126Actual
773750.002022-11-047128Budget
2895467.782024-07-0471612Actual
193023.952023-10-0471211Actual
2493534.002024-04-037116Actual
356069.272025-01-0271511Actual
3761793.002025-03-047167Actual
1817870.782023-09-047128Actual
30376123.002024-09-037114Actual
992782.902023-01-027118Actual
32753152.002024-11-037165Actual
2041113.532023-11-0471511Actual
30410152.002024-09-037164Actual
2744895.022024-06-037128Actual
726913.002022-11-047126Actual
81890.002022-05-047117Budget
2756826.292024-06-0371211Actual
10301110.002023-02-027114Budget
3029068.002024-09-037163Actual
48631.002022-05-047116Actual
1661636.002023-08-047173Actual
385160.002022-08-047116Budget
394747.002022-08-047136Actual
2086488.002023-12-057165Actual
2439517.782024-03-0371411Actual
344550.002022-08-047163Budget
1472575.002023-06-047115Actual
2203113.002024-01-027156Actual
661750.002022-10-047128Budget
2682798.002024-06-037113Actual
1764823.002023-09-047173Actual
324750.002022-07-057128Budget
11559100.002023-03-047115Budget
2445529.482024-03-0371611Actual
26200195.002024-05-037117Actual
1322045.002023-04-047167Actual
2504218.002024-04-037156Actual
3259829.002024-11-037173Actual
2133022.042023-12-0571111Actual
1221850.002023-03-047128Budget
1389130.002023-05-047146Actual
3097259.272024-09-0371111Actual
410160.002022-08-047166Budget
174987.142023-08-0471612Actual
2105925.002023-12-057166Actual
2044423.102023-11-0471611Actual
1383713.002023-05-047126Actual
3667544.382025-02-0271211Actual
820180.002022-12-057115Budget
3678765.652025-02-0271611Actual
3844491.002025-04-047115Actual
1235972.002023-04-047113Actual
1706183.002023-08-047167Actual
1932914.592023-10-0471311Actual
844065.002022-12-057136Actual
404230.002022-08-047156Budget
442538.962022-08-047168Actual
170759.002022-06-047136Actual
3785151.822025-03-0471311Actual
162366.082023-07-0571211Actual
2331135.872024-02-0271111Actual
489460.002022-09-047165Budget
291923.002022-07-057156Actual
1391722.002023-05-047156Actual
475360.002022-09-047164Budget
2937776.002024-08-037165Actual
3396310.002024-12-047126Actual
2892110.332024-07-0471212Actual
282539.002022-07-057136Actual
848720.002022-12-057146Actual
3327622.042024-11-0371311Actual
297750.002022-07-057166Budget
2238825.232024-01-0271311Actual
2404443.002024-03-037166Actual
357288.002022-08-047114Actual
1422622.042023-05-0471111Actual
144566.082023-05-0471612Actual
3129346.872024-09-0371213Actual
3244864.412024-10-0371613Actual
14104107.142023-05-047118Actual
164363.952023-07-0571212Actual
1989329.002023-11-047116Actual
40349.002022-05-047165Actual
28633138.962024-07-047168Actual
371363.002022-08-047115Actual
1495730.002023-06-047166Actual
2975482.902024-08-037128Actual
3741422.002025-03-047126Actual
87549.002022-05-047167Actual
3339528.422024-11-0371112Actual
694380.002022-11-047114Budget
16524136.002023-08-047113Actual
1287740.002023-04-047126Budget
2186547.002024-01-027165Actual
239338.002024-03-037126Actual
1832417.782023-09-0471311Actual
3457328.422024-12-0471212Actual
2907246.872024-07-0471613Actual
63150.002022-05-047146Budget
3281253.002024-11-037116Actual
225061.822024-01-0271112Actual
205110.002022-05-047114Budget
3404332.002024-12-047156Actual
225389.272024-01-0271612Actual
245411.822024-03-0371212Actual
235113.952024-02-0271112Actual
29040138.102024-07-0471213Actual
700056.002022-11-047164Actual
3182739.002024-10-037166Actual
20211107.142023-11-047128Actual
536270.002022-09-047167Budget
1003440.002023-01-027168Budget
2691949.002024-06-037173Actual
2545410.332024-04-0371511Actual
154023.952023-06-0471112Actual
2647122.042024-05-0371311Actual
255455.012024-04-0371112Actual
29130176.002024-08-037113Actual
1791652.002023-09-047136Actual
3316279.872024-11-037168Actual
436950.002022-08-047128Budget
3393653.002024-12-047116Actual
2345229.482024-02-0271611Actual
587642.002022-10-047164Actual
26980114.002024-06-037164Actual
2336619.912024-02-0271311Actual
34253126.842024-12-047128Actual
1297360.002023-04-047146Budget
1394929.002023-05-047166Actual
2605641.002024-05-037136Actual
2987417.782024-08-0371211Actual
1573944.002023-07-057165Actual
2676981.962024-05-0371613Actual
34994122.002025-01-027115Actual
311870.002022-07-057167Budget
1724022.042023-08-0471111Actual
30503103.002024-09-037165Actual
3058915.002024-09-037126Actual
152960.002022-06-047165Actual
2614029.002024-05-037166Actual
1161980.002023-03-047165Budget
17676110.002023-09-047114Actual
736423.002022-11-047146Actual
164663.952023-07-0571612Actual
3626414.002025-02-027126Actual
3079393.002024-09-037167Actual
1287618.002023-04-047126Actual
522241.002022-09-047166Actual
3782411.402025-03-0471211Actual
820256.002022-12-057115Actual
36434198.002025-02-027117Actual
226839.002022-07-057113Actual
3888895.022025-04-047168Actual
3687412.462025-02-0271212Actual
1463366.002023-06-047114Actual
232635.002022-07-057163Actual
1776861.002023-09-047115Actual
839126.002022-12-057126Actual
120228.002022-06-047163Actual
1688566.002023-08-047136Actual
14043117.002023-05-047167Actual
234207.142024-02-0271511Actual
1983447.002023-11-047165Actual
1614982.902023-07-057168Actual
194190.002022-06-047117Actual
3555244.382025-01-0271311Actual
33751140.002024-12-047114Actual
1062440.002023-02-027126Budget
164093.952023-07-0571112Actual
3861827.002025-04-047146Actual
184703.952023-09-0471112Actual
746950.002022-11-047166Budget
2206349.002024-01-027166Actual
1179776.002023-03-047136Actual
1249830.002023-04-047173Budget
787744.002022-12-057113Actual
2922229.002024-08-037173Actual
114770.002022-06-047113Budget
23600166.002024-03-037113Actual
24194160.182024-03-037118Actual
2304034.002024-02-027166Actual
34815137.002025-01-027163Actual
73436.002022-05-047166Actual
38734104.002025-04-047117Actual
741240.002022-11-047156Budget
3814392.482025-03-0471213Actual
13160104.002023-04-047117Actual
23098117.002024-02-027117Actual
81763.002022-05-047117Actual
1516979.872023-06-047168Actual
3617877.002025-02-027165Actual
1115140.482023-02-027168Actual
1194960.002023-03-047166Budget
3847876.002025-04-047165Actual
1585330.002023-07-057136Actual
3472381.962024-12-0471613Actual
418290.002022-08-047117Budget
1096493.002023-02-027167Actual
25225108.662024-04-037118Actual
32719131.002024-11-037115Actual
2103020.002023-12-057156Actual
3672944.382025-02-0271411Actual
34781150.002025-01-027113Actual
1331110.002022-06-047114Budget
2507443.002024-04-037166Actual
1067376.002023-02-027136Actual
834270.002022-12-057116Budget
25132109.002024-04-037117Actual
3856424.002025-04-047126Actual
2321970.782024-02-027128Actual
3132492.482024-09-0371613Actual
34901163.002025-01-027114Actual
1090578.002023-02-027117Actual
507170.002022-09-047136Budget
946053.002023-01-027116Actual
3102745.442024-09-0371311Actual
28513100.002024-07-047167Actual
58335.002022-05-047136Actual
35284104.002025-01-027117Actual
2224288.962024-01-027128Actual
1184440.002023-03-047146Actual
544296.542022-09-047118Actual
399540.002022-08-047146Budget
37328106.002025-03-047165Actual
34166128.002024-12-047167Actual
667549.572022-10-047168Actual
29343106.002024-08-037115Actual
37115146.002025-03-047163Actual
3900239.062025-04-0471311Actual
67840.002022-05-047156Budget
3920989.062025-04-0471612Actual
27420220.782024-06-037118Actual
859136.002022-12-057166Actual
3220617.782024-10-0371511Actual
1732217.782023-08-0471411Actual
2073883.002023-12-057114Actual
648770.002022-10-047167Budget
1466653.002023-06-047164Actual
1714855.632023-08-047128Actual
165930.002022-06-047126Budget
450760.002022-09-047113Budget
3100017.782024-09-0371211Actual
208190.002022-06-047118Budget
1992015.002023-11-047126Actual
73550.002022-05-047166Budget
978880.002023-01-027117Actual
2475088.002024-04-037114Actual
1227850.002023-03-047168Budget
334238.212024-11-0371212Actual
755090.002022-11-047117Budget
3587592.482025-01-0271613Actual
32626148.002024-11-037114Actual
2263091.002024-02-027163Actual
28572148.052024-07-047118Actual
10439100.002023-02-027115Budget
2381370.002024-03-037115Actual
1147890.002023-03-047164Budget
36468101.002025-02-027167Actual
456428.002022-09-047163Actual
1579833.002023-07-057116Actual
287223.002022-07-057146Actual
3168870.002024-10-037116Actual
185029.272023-09-0471612Actual
218850.002022-06-047168Budget
26295166.242024-05-037118Actual
2644411.402024-05-0371211Actual
667650.002022-10-047168Budget
3514275.002025-01-027136Actual
530464.002022-09-047117Actual
1174840.002023-03-047126Budget
3932769.672025-04-0471613Actual
3056246.002024-09-037116Actual
3746830.002025-03-047146Actual
30469114.002024-09-037115Actual
154346.082023-06-0471612Actual
3153685.002024-10-037164Actual
970623.002023-01-027166Actual
394870.002022-08-047136Budget
619670.002022-10-047136Budget
3552534.802025-01-0271211Actual
1292580.002023-04-047136Budget
1381043.002023-05-047116Actual
826263.002022-12-057165Actual
253736.082024-04-0371211Actual
259290.002022-07-057115Budget
2300826.002024-02-027156Actual
1147993.002023-03-047164Actual
34564.002022-05-047115Actual
3238934.592024-10-0371113Actual
2780156.082024-06-0371612Actual
563044.002022-10-047113Actual
601742.002022-10-047165Actual
1696929.002023-08-047166Actual
2992832.672024-08-0371411Actual
2762253.952024-06-0371411Actual
1184560.002023-03-047146Budget
997450.002023-01-027128Budget
423956.002022-08-047167Actual

Generated 2025-06-03 12:13:50.845 UTC