[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-067163Budget
38231107.002025-04-087113Actual
3888895.022025-04-087168Actual
1179776.002023-03-087136Actual
1109250.002023-02-067128Budget
3357381.962024-11-0771613Actual
3555244.382025-01-0671311Actual
30469114.002024-09-077115Actual
344424.002022-08-087163Actual
3014046.872024-08-0771113Actual
483490.002022-09-087115Budget
205608.212023-11-0871612Actual
1487360.002023-06-087136Actual
25811128.002024-05-077114Actual
29130176.002024-08-077113Actual
1626311.402023-07-0971311Actual
773623.812022-11-087128Actual
3511422.002025-01-067126Actual
442650.002022-08-087168Budget
3814392.482025-03-0871213Actual
73550.002022-05-087166Budget
3061737.002024-09-077136Actual
22214141.992024-01-067118Actual
3853770.002025-04-087116Actual
1011457.002023-02-067113Actual
1599578.002023-07-097117Actual
2304034.002024-02-067166Actual
266186.082024-05-0771112Actual
48760.002022-05-087116Budget
3283920.002024-11-077126Actual
63039.002022-05-087146Actual
1147993.002023-03-087164Actual
1590533.002023-07-097156Actual
2493534.002024-04-077116Actual
536270.002022-09-087167Budget
30376123.002024-09-077114Actual
24194160.182024-03-077118Actual
31502197.002024-10-077114Actual
21210195.022023-12-097118Actual
2138517.782023-12-0971311Actual
563160.002022-10-087113Budget
456550.002022-09-087163Budget
33785156.002024-12-087164Actual
3339528.422024-11-0771112Actual
2375451.002024-03-077164Actual
3859256.002025-04-087136Actual
516513.002022-09-087156Actual
3847876.002025-04-087165Actual
1534322.042023-06-0871611Actual
37676166.242025-03-087118Actual
251170.002022-07-097164Budget
2197954.002024-01-067136Actual
26947234.002024-06-077114Actual
1123376.002023-03-087113Actual
978790.002023-01-067117Budget
2676981.962024-05-0771613Actual
2478354.002024-04-077164Actual
3428582.902024-12-087168Actual
152960.002022-06-087165Actual
826180.002022-12-097165Budget
100637.452022-05-087128Actual
338560.002022-08-087113Budget
754950.002022-11-087117Actual
3802414.592025-03-0871212Actual
722035.002022-11-087116Actual
100750.002022-05-087128Budget
587760.002022-10-087164Budget
48631.002022-05-087116Actual
3141668.002024-10-077163Actual
946053.002023-01-067116Actual
200070.002022-06-087167Budget
29250210.002024-08-077114Actual
1667846.002023-08-087164Actual
27768.002022-07-097126Actual
81890.002022-05-087117Budget
25689137.002024-05-077113Actual
152566.082023-06-0871211Actual
1770968.002023-09-087164Actual
3572525.232025-01-0671212Actual
2922229.002024-08-077173Actual
886150.002022-12-097128Budget
2943639.002024-08-077116Actual
53416.002022-05-087126Actual
1062525.002023-02-067126Actual
3008158.212024-08-0771612Actual
2828275.002024-07-087116Actual
3117428.422024-09-0771212Actual
1208945.002023-03-087167Actual
389940.002022-08-087126Budget
913630.002023-01-067173Budget
2434111.402024-03-0771211Actual
2954321.002024-08-077156Actual
731880.002022-11-087136Budget
1321980.002023-04-087167Budget
2000015.002023-11-087156Actual
2203113.002024-01-067156Actual
28097172.002024-07-087114Actual
1770.002022-05-087113Budget
1115250.002023-02-067168Budget
229288.002024-02-067126Actual
28600110.172024-07-087128Actual
423956.002022-08-087167Actual
311870.002022-07-097167Budget
36527248.062025-02-067118Actual
33877137.002024-12-087165Actual
37328106.002025-03-087165Actual
450760.002022-09-087113Budget
2369223.002024-03-077173Actual
1003338.962023-01-067168Actual
142548.212023-05-0871211Actual
87549.002022-05-087167Actual
3637627.002025-02-067166Actual
36588123.812025-02-067168Actual
2105925.002023-12-097166Actual
29040138.102024-07-0871213Actual
3460666.722024-12-0871612Actual
264740.002022-07-097165Actual
245455.002022-07-097114Actual
10440104.002023-02-067115Actual
31595176.002024-10-077115Actual
2298216.002024-02-067146Actual
1481834.002023-06-087116Actual
26200195.002024-05-077117Actual
2830916.002024-07-087126Actual
2578327.002024-05-077173Actual
259290.002022-07-097115Budget
3241657.392024-10-0771213Actual
352540.002022-08-087173Budget
20090100.002023-11-087117Actual
2754087.992024-06-0771111Actual
2671027.572024-05-0771113Actual
2501616.002024-04-077146Actual
3345677.362024-11-0771612Actual
3108752.892024-09-0771611Actual
34690.002022-05-087115Budget
997554.112023-01-067128Actual
2528669.262024-04-077168Actual
2475088.002024-04-077114Actual
3212522.042024-10-0771211Actual
371490.002022-08-087115Budget
1889218.002023-10-087126Actual
2507443.002024-04-077166Actual
569032.002022-10-087163Actual
3102745.442024-09-0771311Actual
31382193.002024-10-077113Actual
2707164.002024-06-077165Actual
577040.002022-10-087173Budget
1161980.002023-03-087165Budget
33631205.002024-12-087113Actual
2889358.212024-07-0871112Actual
2842149.002024-07-087166Actual
3442649.702024-12-0871411Actual
143995.012023-05-0871112Actual
2499030.002024-04-077136Actual
28513100.002024-07-087167Actual
240615.002022-07-097173Actual
3066918.002024-09-077156Actual
1062440.002023-02-067126Budget
3100017.782024-09-0771211Actual
859136.002022-12-097166Actual
33009154.002024-11-077117Actual
205302.892023-11-0871212Actual
3902965.652025-04-0871411Actual
464414.002022-09-087173Actual
37294176.002025-03-087115Actual
11418110.002023-03-087114Budget
208190.002022-06-087118Budget
324750.002022-07-097128Budget
2038414.592023-11-0871411Actual
244226.082024-03-0771511Actual
418290.002022-08-087117Budget
722170.002022-11-087116Budget
1221850.002023-03-087128Budget
37081215.002025-03-087113Actual
35377205.632025-01-067118Actual
253736.082024-04-0771211Actual
3016773.182024-08-0771213Actual
629030.002022-10-087156Budget
3114649.702024-09-0771112Actual
162366.082023-07-0971211Actual
1460515.002023-06-087173Actual
436854.112022-08-087128Actual
812080.002022-12-097164Budget
1997419.002023-11-087146Actual
27039131.002024-06-077115Actual
2083188.002023-12-097115Actual
1732217.782023-08-0871411Actual
154346.082023-06-0871612Actual
3079393.002024-09-077167Actual
1516979.872023-06-087168Actual
1362188.002023-05-087114Actual
91379.002023-01-067173Actual
418172.002022-08-087117Actual
95990.002022-05-087118Budget
937949.002023-01-067165Actual
834270.002022-12-097116Budget
363235.002022-08-087164Actual
3746830.002025-03-087146Actual
955780.002023-01-067136Budget
3587592.482025-01-0671613Actual
3393653.002024-12-087116Actual
1796820.002023-09-087156Actual
3543879.872025-01-067168Actual
265255.012024-05-0771511Actual
2345229.482024-02-0671611Actual
955839.002023-01-067136Actual
27919110.032024-06-0771613Actual
1340860.172023-04-087168Actual
26861117.002024-06-077163Actual
218850.002022-06-087168Budget
234207.142024-02-0671511Actual
1989329.002023-11-087116Actual
1340750.002023-04-087168Budget
867290.002022-12-097117Budget
33221109.272024-11-0771111Actual
502340.002022-09-087126Budget
970623.002023-01-067166Actual
3864424.002025-04-087156Actual
3914848.632025-04-0871112Actual
2413570.002024-03-077167Actual
1137130.002023-03-087173Budget
3805789.062025-03-0871612Actual
1714855.632023-08-087128Actual
1927425.232023-10-0871111Actual
7432.002022-05-087163Actual
193023.952023-10-0871211Actual
3917622.042025-04-0871212Actual
891723.812022-12-097168Actual
2990139.062024-08-0771311Actual
436950.002022-08-087128Budget
2227448.052024-01-067168Actual
68958.002022-11-087173Actual
2425470.782024-03-077168Actual
1109348.052023-02-067128Actual
232635.002022-07-097163Actual
2280964.002024-02-067115Actual
2127149.572023-12-097168Actual
174411.822023-08-0871112Actual
577116.002022-10-087173Actual
36468101.002025-02-067167Actual
1585330.002023-07-097136Actual
385059.002022-08-087116Actual
28223106.002024-07-087165Actual
404230.002022-08-087156Budget
2206349.002024-01-067166Actual
2284288.002024-02-067165Actual
3396310.002024-12-087126Actual
1301925.002023-04-087156Actual
475360.002022-09-087164Budget
37704141.992025-03-087128Actual
1531023.102023-06-0871411Actual
23132104.002024-02-067167Actual
3844491.002025-04-087115Actual
1334855.632023-04-087128Actual
255721.822024-04-0771212Actual
29787123.812024-08-077168Actual
708170.002022-11-087115Actual
2600124.002024-05-077116Actual
1489916.002023-06-087146Actual
26295166.242024-05-077118Actual
29633221.002024-08-077117Actual
886061.692022-12-097128Actual
28633138.962024-07-087168Actual
970750.002023-01-067166Budget
31629122.002024-10-077165Actual
1129160.002023-03-087163Budget
10906100.002023-02-067117Budget
2987417.782024-08-0771211Actual
563044.002022-10-087113Actual
63150.002022-05-087146Budget
195316.082023-10-0871612Actual
2655824.162024-05-0771611Actual
2086488.002023-12-097165Actual
58470.002022-05-087136Budget
2404443.002024-03-077166Actual
3920989.062025-04-0871612Actual
27420220.782024-06-077118Actual
1696929.002023-08-087166Actual
194290.002022-06-087117Budget
399431.002022-08-087146Actual
1504978.002023-06-087167Actual
4692120.002022-09-087114Actual
2937776.002024-08-077165Actual
394747.002022-08-087136Actual
549050.002022-09-087128Budget
1921549.572023-10-087168Actual
3832320.002025-04-087173Actual
205110.002022-05-087114Budget
164093.952023-07-0971112Actual
1788813.002023-09-087126Actual
376940.002022-08-087165Actual
2455110.002022-07-097114Budget
3223865.652024-10-0771611Actual
595890.002022-10-087115Budget
1383713.002023-05-087126Actual
497423.002022-09-087116Actual
29284114.002024-08-077164Actual
1693722.002023-08-087156Actual
1570579.002023-07-097115Actual
38734104.002025-04-087117Actual
1841119.912023-09-0871611Actual
3623760.002025-02-067116Actual
3785151.822025-03-0871311Actual
1147890.002023-03-087164Budget
26263.002022-05-087164Actual
1430819.912023-05-0871411Actual
826263.002022-12-097165Actual
899960.002023-01-067113Budget
182976.082023-09-0871211Actual
3699273.182025-02-0671213Actual
1664463.002023-08-087114Actual
37201117.002025-03-087114Actual
2780156.082024-06-0771612Actual
806360.002022-12-097114Actual
34564.002022-05-087115Actual
2077251.002023-12-097164Actual
456428.002022-09-087163Actual
128330.002022-06-087173Budget
3573110.002022-08-087114Budget
2744895.022024-06-077128Actual
3019892.482024-08-0771613Actual
1025214.002023-02-067173Actual
2092344.002023-12-097116Actual
1194960.002023-03-087166Budget
2321970.782024-02-067128Actual
28479176.002024-07-087117Actual
1156072.002023-03-087115Actual
34901163.002025-01-067114Actual
3672944.382025-02-0671411Actual
661637.452022-10-087128Actual
1495730.002023-06-087166Actual
37737158.662025-03-087168Actual
859050.002022-12-097166Budget
305890.002022-07-097117Budget
1381043.002023-05-087116Actual
3516832.002025-01-067146Actual
2907246.872024-07-0871613Actual
174987.142023-08-0871612Actual
324641.992022-07-097128Actual
634627.002022-10-087166Actual
1096380.002023-02-067167Budget
2100435.002023-12-097146Actual
3454569.912024-12-0871112Actual
731759.002022-11-087136Actual
3034839.002024-09-077173Actual
272832.002022-07-097116Actual
1115140.482023-02-067168Actual
175550.002022-06-087146Budget
2610817.002024-05-077156Actual
2263091.002024-02-067163Actual
7550.002022-05-087163Budget
3900239.062025-04-0871311Actual
161047.002022-06-087116Actual
1906185.002023-10-087117Actual
1129036.002023-03-087163Actual
1484522.002023-06-087126Actual
22121100.002024-01-067117Actual
905750.002023-01-067163Budget
7688107.142022-11-087118Actual
14043117.002023-05-087167Actual
3147429.002024-10-077173Actual
2372076.002024-03-077114Actual
3856424.002025-04-087126Actual
726913.002022-11-087126Actual
255455.012024-04-0771112Actual
20183158.662023-11-087118Actual
1564676.002023-07-097164Actual
820180.002022-12-097115Budget
873256.002022-12-097167Actual
2715715.002024-06-077126Actual
2095011.002023-12-097126Actual
595772.002022-10-087115Actual
3295146.002024-11-077166Actual
1227850.002023-03-087168Budget
1096493.002023-02-067167Actual
464540.002022-09-087173Budget
287350.002022-07-097146Budget
3176932.002024-10-077146Actual
25225108.662024-04-077118Actual
3793776.292025-03-0871611Actual
932480.002023-01-067115Budget
338430.002022-08-087113Actual
1067376.002023-02-067136Actual
2833780.002024-07-087136Actual
1835122.042023-09-0871411Actual
344550.002022-08-087163Budget
2584566.002024-05-077164Actual
648856.002022-10-087167Actual
1691130.002023-08-087146Actual
26234140.002024-05-077167Actual
601742.002022-10-087165Actual
1057654.002023-02-067116Actual
1791652.002023-09-087136Actual
319990.002022-07-097118Budget
184703.952023-09-0871112Actual
144566.082023-05-0871612Actual
3179528.002024-10-077156Actual
36085152.002025-02-067164Actual
3741422.002025-03-087126Actual
530464.002022-09-087117Actual
22596156.002024-02-067113Actual
2472218.002024-04-077173Actual
15108108.662023-06-087118Actual
58335.002022-05-087136Actual
17556124.002023-09-087113Actual
746950.002022-11-087166Budget
35284104.002025-01-067117Actual
26355123.812024-05-077168Actual
225389.272024-01-0671612Actual
2901355.642024-07-0871113Actual
1287618.002023-04-087126Actual
2516693.002024-04-077167Actual
700056.002022-11-087164Actual
235426.082024-02-0671612Actual
363360.002022-08-087164Budget
2602811.002024-05-077126Actual
773750.002022-11-087128Budget
38385114.002025-04-087164Actual
114770.002022-06-087113Budget
1661636.002023-08-087173Actual
2097846.002023-12-097136Actual
3312982.902024-11-077128Actual
924380.002023-01-067164Budget
3289345.002024-11-077146Actual
23098117.002024-02-067117Actual
163177.142023-07-0971511Actual
1331110.002022-06-087114Budget
768980.002022-11-087118Budget
3330322.042024-11-0771411Actual
1809162.002023-09-087167Actual
891840.002022-12-097168Budget
31918124.002024-10-077167Actual
32719131.002024-11-077115Actual
3200582.902024-10-077128Actual
946170.002023-01-067116Budget
2540017.782024-04-0771311Actual
1217090.002023-03-087118Budget
371363.002022-08-087115Actual
924272.002023-01-067164Actual
1254685.002023-04-087114Actual
1724022.042023-08-0871111Actual
3120799.702024-09-0771612Actual
3126627.572024-09-0771113Actual
2336619.912024-02-0671311Actual
1235972.002023-04-087113Actual
1260783.002023-04-087164Actual
36555107.142025-02-067128Actual
475264.002022-09-087164Actual
1292580.002023-04-087136Budget
549138.962022-09-087128Actual
2545410.332024-04-0771511Actual
681440.002022-11-087163Actual
522360.002022-09-087166Budget
1386533.002023-05-087136Actual
3372344.002024-12-087173Actual
38265127.002025-04-087163Actual
13160104.002023-04-087117Actual
614718.002022-10-087126Actual
20243119.272023-11-087168Actual
918555.002023-01-067114Actual
530390.002022-09-087117Budget
34253126.842024-12-087128Actual
1049691.002023-02-067165Actual
2275046.002024-02-067164Actual
215633.952023-12-0971612Actual
208085.932022-06-087118Actual
3064332.002024-09-077146Actual
978880.002023-01-067117Actual
2103020.002023-12-097156Actual
259148.002022-07-097115Actual
28572148.052024-07-087118Actual
27977107.002024-07-087113Actual
29343106.002024-08-077115Actual
1593726.002023-07-097166Actual
305760.002022-07-097117Actual
489349.002022-09-087165Actual
226839.002022-07-097113Actual
873180.002022-12-097167Budget
3316279.872024-11-077168Actual
37235156.002025-03-087164Actual
87670.002022-05-087167Budget
741240.002022-11-087156Budget
726840.002022-11-087126Budget
432075.322022-08-087118Actual
35933205.002025-02-067113Actual
2147223.102023-12-0971611Actual
3457328.422024-12-0871212Actual
3897534.802025-04-0871211Actual
1434014.592023-05-0871611Actual
984680.002023-01-067167Budget
1655891.002023-08-087163Actual
3437213.532024-12-0871211Actual
2073883.002023-12-097114Actual
37115146.002025-03-087163Actual
1614982.902023-07-097168Actual
3129346.872024-09-0771213Actual
3487329.002025-01-067173Actual
2431331.612024-03-0771111Actual
31977220.782024-10-077118Actual
2957552.002024-08-077166Actual

Generated 2025-06-07 04:58:47.446 UTC