[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 291  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941529.482023-10-0671611Actual
2990139.062024-08-0571311Actual
2401322.002024-03-057156Actual
997450.002023-01-047128Budget
2901355.642024-07-0671113Actual
456428.002022-09-067163Actual
30410152.002024-09-057164Actual
1702793.002023-08-067117Actual
3897534.802025-04-0671211Actual
226839.002022-07-077113Actual
826180.002022-12-077165Budget
577040.002022-10-067173Budget
3244864.412024-10-0571613Actual
3372344.002024-12-067173Actual
16029104.002023-07-077167Actual
31629122.002024-10-057165Actual
3088070.782024-09-057128Actual
186020.002022-06-067166Actual
1796820.002023-09-067156Actual
932480.002023-01-047115Budget
363235.002022-08-067164Actual
1249830.002023-04-067173Budget
1331110.002022-06-067114Budget
153070.002022-06-067165Budget
1115140.482023-02-047168Actual
334238.212024-11-0571212Actual
736540.002022-11-067146Budget
3552534.802025-01-0471211Actual
2030239.062023-11-0671111Actual
3932769.672025-04-0671613Actual
2275046.002024-02-047164Actual
3004811.402024-08-0571212Actual
3847876.002025-04-067165Actual
3926855.642025-04-0671113Actual
2540017.782024-04-0571311Actual
3741422.002025-03-067126Actual
357288.002022-08-067114Actual
793550.002022-12-077163Budget
2614029.002024-05-057166Actual
37115146.002025-03-067163Actual
3008158.212024-08-0571612Actual
1035854.002023-02-047164Actual
700056.002022-11-067164Actual
1123376.002023-03-067113Actual
2516693.002024-04-057167Actual
58470.002022-05-067136Budget
2842149.002024-07-067166Actual
91379.002023-01-047173Actual
180114.002022-06-067156Actual
18560145.002023-10-067113Actual
1786154.002023-09-067116Actual
28513100.002024-07-067167Actual
1558431.002023-07-077173Actual
38231107.002025-04-067113Actual
1249913.002023-04-067173Actual
36468101.002025-02-047167Actual
163177.142023-07-0771511Actual
834270.002022-12-077116Budget
970623.002023-01-047166Actual
2647122.042024-05-0571311Actual
3569742.252025-01-0471112Actual
186150.002022-06-067166Budget
1301925.002023-04-067156Actual
820256.002022-12-077115Actual
330343.512022-07-077168Actual
1162052.002023-03-067165Actual
3717329.002025-03-067173Actual
731759.002022-11-067136Actual
1900329.002023-10-067166Actual
3675615.652025-02-0471511Actual
2103020.002023-12-077156Actual
239338.002024-03-057126Actual
164663.952023-07-0771612Actual
19589195.002023-11-067113Actual
272960.002022-07-077116Budget
1076717.002023-02-047156Actual
675639.002022-11-067113Actual
843980.002022-12-077136Budget
2632382.902024-05-057128Actual
2721133.002024-06-057146Actual
26370.002022-05-067164Budget
244226.082024-03-0571511Actual
3291924.002024-11-057156Actual
1620834.802023-07-0771111Actual
992782.902023-01-047118Actual
154023.952023-06-0671112Actual
2756826.292024-06-0571211Actual
1738229.482023-08-0671611Actual
128330.002022-06-067173Budget
17556124.002023-09-067113Actual
20183158.662023-11-067118Actual
1371586.002023-05-067115Actual
2806929.002024-07-067173Actual
555043.512022-09-067168Actual
1179880.002023-03-067136Budget
158256.002023-07-077126Actual
3182739.002024-10-057166Actual
225061.822024-01-0471112Actual
1938310.332023-10-0671511Actual
1428125.232023-05-0671311Actual
81763.002022-05-067117Actual
3014046.872024-08-0571113Actual
2336619.912024-02-0471311Actual
1504978.002023-06-067167Actual
1362188.002023-05-067114Actual
3100017.782024-09-0571211Actual
3056246.002024-09-057116Actual
28479176.002024-07-067117Actual
2263091.002024-02-047163Actual
33751140.002024-12-067114Actual
184703.952023-09-0671112Actual
667549.572022-10-067168Actual
3905611.402025-04-0671511Actual
1696929.002023-08-067166Actual
63150.002022-05-067146Budget
899960.002023-01-047113Budget
3466564.412024-12-0671113Actual
726840.002022-11-067126Budget
3120799.702024-09-0571612Actual
609860.002022-10-067116Budget
95990.002022-05-067118Budget
2946318.002024-08-057126Actual
1522825.232023-06-0671111Actual
58335.002022-05-067136Actual
73550.002022-05-067166Budget
1076840.002023-02-047156Budget
1268770.002023-04-067115Actual
3543879.872025-01-047168Actual
905750.002023-01-047163Budget
1516979.872023-06-067168Actual
1292580.002023-04-067136Budget
1815088.962023-09-067118Actual
24630175.002024-04-057113Actual
946170.002023-01-047116Budget
152960.002022-06-067165Actual
371490.002022-08-067115Budget
614718.002022-10-067126Actual
1835122.042023-09-0671411Actual
2676981.962024-05-0571613Actual
265255.012024-05-0571511Actual
3102745.442024-09-0571311Actual
25940105.002024-05-057165Actual
2673757.392024-05-0571213Actual
1764823.002023-09-067173Actual
3281253.002024-11-057116Actual
3684639.062025-02-0471112Actual
3064332.002024-09-057146Actual
2610817.002024-05-057156Actual
2436813.532024-03-0571311Actual
3672944.382025-02-0471411Actual
40470.002022-05-067165Budget
29343106.002024-08-057115Actual
1805785.002023-09-067117Actual
2268831.002024-02-047173Actual
2572389.002024-05-057163Actual
32038110.172024-10-057168Actual
2445529.482024-03-0571611Actual
806280.002022-12-077114Budget
2100435.002023-12-077146Actual
2499030.002024-04-057136Actual
2877432.672024-07-0671411Actual
27977107.002024-07-067113Actual
34994122.002025-01-047115Actual
741240.002022-11-067156Budget
30469114.002024-09-057115Actual
1889218.002023-10-067126Actual
1585330.002023-07-077136Actual
6569137.452022-10-067118Actual
746835.002022-11-067166Actual
3690683.742025-02-0471612Actual
3888895.022025-04-067168Actual
1534322.042023-06-0671611Actual
489460.002022-09-067165Budget
563160.002022-10-067113Budget
3029068.002024-09-057163Actual
22121100.002024-01-047117Actual
2290134.002024-02-047116Actual
1626311.402023-07-0771311Actual
170870.002022-06-067136Budget
282670.002022-07-077136Budget
1227850.002023-03-067168Budget
483364.002022-09-067115Actual
2534525.232024-04-0571111Actual
245411.822024-03-0571212Actual
3549768.852025-01-0471111Actual
3393653.002024-12-067116Actual
1780268.002023-09-067165Actual
642880.002022-10-067117Actual
394870.002022-08-067136Budget
2413570.002024-03-057167Actual
10440104.002023-02-047115Actual
1481834.002023-06-067116Actual
1334855.632023-04-067128Actual
87549.002022-05-067167Actual
3019892.482024-08-0571613Actual
2949156.002024-08-057136Actual
536270.002022-09-067167Budget
1570579.002023-07-077115Actual
3217927.362024-10-0571411Actual
1688566.002023-08-067136Actual
1025330.002023-02-047173Budget
2641632.672024-05-0571111Actual
180240.002022-06-067156Budget
1416588.962023-05-067168Actual
33042152.002024-11-057167Actual
1287740.002023-04-067126Budget
143995.012023-05-0671112Actual
2895467.782024-07-0671612Actual
3396310.002024-12-067126Actual
3626414.002025-02-047126Actual
1109348.052023-02-047128Actual
432190.002022-08-067118Budget
26861117.002024-06-057163Actual
35249.002022-08-067173Actual
2608229.002024-05-057146Actual
205110.002022-05-067114Budget
25225108.662024-04-057118Actual
1383713.002023-05-067126Actual
1123280.002023-03-067113Budget
2478354.002024-04-057164Actual
35757111.402025-01-0471612Actual
30913141.992024-09-057168Actual
1365476.002023-05-067164Actual
2041113.532023-11-0671511Actual
2298216.002024-02-047146Actual
144566.082023-05-0671612Actual
287350.002022-07-077146Budget
1321980.002023-04-067167Budget
932356.002023-01-047115Actual
2073883.002023-12-077114Actual
37081215.002025-03-067113Actual
2525369.262024-04-057128Actual
2105925.002023-12-077166Actual
1030071.002023-02-047114Actual
3457328.422024-12-0671212Actual
232635.002022-07-077163Actual
1217179.872023-03-067118Actual
1049691.002023-02-047165Actual
1422622.042023-05-0671111Actual
1174930.002023-03-067126Actual
3357381.962024-11-0571613Actual
834353.002022-12-077116Actual
352540.002022-08-067173Budget
1307960.002023-04-067166Budget
195012.892023-10-0671212Actual
33877137.002024-12-067165Actual
1487360.002023-06-067136Actual
161047.002022-06-067116Actual
1072160.002023-02-047146Budget
249626.002024-04-057126Actual
3557944.382025-01-0471411Actual
120228.002022-06-067163Actual
502214.002022-09-067126Actual
3469246.872024-12-0671213Actual
2922229.002024-08-057173Actual
2748160.172024-06-057168Actual
2165478.002024-01-047163Actual
27919110.032024-06-0571613Actual
1569.002022-05-067173Actual
1104490.002023-02-047118Budget
1871360.002023-10-067164Actual
32753152.002024-11-057165Actual
609932.002022-10-067116Actual
628921.002022-10-067156Actual
1587922.002023-07-077146Actual
1067376.002023-02-047136Actual
29250210.002024-08-057114Actual
23600166.002024-03-057113Actual
881364.722022-12-077118Actual
1714855.632023-08-067128Actual
21151104.002023-12-077167Actual
194742.892023-10-0671112Actual
3587592.482025-01-0471613Actual
2943639.002024-08-057116Actual
859050.002022-12-077166Budget
812080.002022-12-077164Budget
19622114.002023-11-067163Actual
1712099.572023-08-067118Actual
516630.002022-09-067156Budget
7688107.142022-11-067118Actual
2828275.002024-07-067116Actual
1082535.002023-02-047166Actual
1184440.002023-03-067146Actual
1528313.532023-06-0671311Actual
1057654.002023-02-047116Actual
67840.002022-05-067156Budget
2682798.002024-06-057113Actual
1673796.002023-08-067115Actual
1096493.002023-02-047167Actual
708280.002022-11-067115Budget
2339323.102024-02-0471411Actual
3097259.272024-09-0571111Actual
39295103.012025-04-0671213Actual
399431.002022-08-067146Actual
28011122.002024-07-067163Actual
344424.002022-08-067163Actual
2133022.042023-12-0771111Actual
950818.002023-01-047126Actual
595772.002022-10-067115Actual
1877270.002023-10-067115Actual
1614982.902023-07-077168Actual
29040138.102024-07-0671213Actual
35284104.002025-01-047117Actual
946053.002023-01-047116Actual
31595176.002024-10-057115Actual
25689137.002024-05-057113Actual
305890.002022-07-077117Budget
4692120.002022-09-067114Actual
31502197.002024-10-057114Actual
2874753.952024-07-0671311Actual
511940.002022-09-067146Budget
2602811.002024-05-057126Actual
713980.002022-11-067165Budget
2954321.002024-08-057156Actual
891840.002022-12-077168Budget
624340.002022-10-067146Budget
3117428.422024-09-0571212Actual
53530.002022-05-067126Budget
20211107.142023-11-067128Actual
214396.082023-12-0771511Actual
760772.002022-11-067167Actual
2713039.002024-06-057116Actual
2726954.002024-06-057166Actual
182976.082023-09-0671211Actual
27420220.782024-06-057118Actual
3168870.002024-10-057116Actual
3785151.822025-03-0671311Actual
1170068.002023-03-067116Actual
15015156.002023-06-067117Actual
37328106.002025-03-067165Actual
1935615.652023-10-0671411Actual
3295146.002024-11-057166Actual
389823.002022-08-067126Actual
38265127.002025-04-067163Actual
2224288.962024-01-047128Actual
63039.002022-05-067146Actual
978790.002023-01-047117Budget
205608.212023-11-0671612Actual
497560.002022-09-067116Budget
3573110.002022-08-067114Budget
245146.082024-03-0571112Actual
3351541.602024-11-0571113Actual
36434198.002025-02-047117Actual
2715715.002024-06-057126Actual
292040.002022-07-077156Budget
1579833.002023-07-077116Actual
1466653.002023-06-067164Actual
955780.002023-01-047136Budget
681550.002022-11-067163Budget
1072029.002023-02-047146Actual
23098117.002024-02-047117Actual
978880.002023-01-047117Actual
2548628.422024-04-0571611Actual
820180.002022-12-077115Budget
1706183.002023-08-067167Actual
1003338.962023-01-047168Actual
3914848.632025-04-0671112Actual
544390.002022-09-067118Budget
2284288.002024-02-047165Actual
2707164.002024-06-057165Actual
3339528.422024-11-0571112Actual
648770.002022-10-067167Budget
3407433.002024-12-067166Actual
2375451.002024-03-057164Actual
726913.002022-11-067126Actual
1209080.002023-03-067167Budget
1156072.002023-03-067115Actual
31918124.002024-10-057167Actual
1599578.002023-07-077117Actual
10439100.002023-02-047115Budget
507170.002022-09-067136Budget
30256150.002024-09-057113Actual
694380.002022-11-067114Budget
200070.002022-06-067167Budget
34564.002022-05-067115Actual
587642.002022-10-067164Actual
81890.002022-05-067117Budget
2203113.002024-01-047156Actual
3876871.002025-04-067167Actual
997554.112023-01-047128Actual
154346.082023-06-0671612Actual
1189140.002023-03-067156Budget
1770968.002023-09-067164Actual
3908952.892025-04-0671611Actual
1841119.912023-09-0671611Actual
2545410.332024-04-0571511Actual
2455110.002022-07-077114Budget
1274880.002023-04-067165Budget
2830916.002024-07-067126Actual
779528.352022-11-067168Actual
32660109.002024-11-057164Actual
255721.822024-04-0571212Actual
11559100.002023-03-067115Budget
1129160.002023-03-067163Budget
1794222.002023-09-067146Actual
436854.112022-08-067128Actual
1096380.002023-02-047167Budget
26355123.812024-05-057168Actual
3254076.002024-11-057163Actual
629030.002022-10-067156Budget
436950.002022-08-067128Budget
1334950.002023-04-067128Budget
2227448.052024-01-047168Actual
114650.002022-06-067113Actual
1561255.002023-07-077114Actual
53416.002022-05-067126Actual
10906100.002023-02-047117Budget
1865218.002023-10-067173Actual
661637.452022-10-067128Actual
389940.002022-08-067126Budget
106349.572022-05-067168Actual
23191107.142024-02-047118Actual
619565.002022-10-067136Actual
1147993.002023-03-067164Actual
3384482.002024-12-067115Actual
708170.002022-11-067115Actual
2996165.652024-08-0571611Actual
918480.002023-01-047114Budget
3623760.002025-02-047116Actual
881280.002022-12-077118Budget
3220617.782024-10-0571511Actual
2744895.022024-06-057128Actual
3817369.672025-03-0671613Actual
2472218.002024-04-057173Actual
37201117.002025-03-067114Actual
3132492.482024-09-0571613Actual
3401740.002024-12-067146Actual
992680.002023-01-047118Budget
1590533.002023-07-077156Actual
3508732.002025-01-047116Actual
377060.002022-08-067165Budget
779640.002022-11-067168Budget
3460666.722024-12-0671612Actual
1667846.002023-08-067164Actual
913630.002023-01-047173Budget
259290.002022-07-077115Budget
212849.572022-06-067128Actual
3209769.912024-10-0571111Actual
3902965.652025-04-0671411Actual
11418110.002023-03-067114Budget
1994836.002023-11-067136Actual
634627.002022-10-067166Actual
35933205.002025-02-047113Actual
3581632.832025-01-0471113Actual
15492187.002023-07-077113Actual
1460515.002023-06-067173Actual
234207.142024-02-0471511Actual
2127149.572023-12-077168Actual
14514109.002023-06-067113Actual
1897211.002023-10-067156Actual
1208945.002023-03-067167Actual
965240.002023-01-047156Budget
3667544.382025-02-0471211Actual
376940.002022-08-067165Actual
475264.002022-09-067164Actual
2788795.992024-06-0571213Actual
497423.002022-09-067116Actual
26200195.002024-05-057117Actual
1302040.002023-04-067156Budget
34166128.002024-12-067167Actual
3454569.912024-12-0671112Actual
886061.692022-12-077128Actual
601742.002022-10-067165Actual
2600124.002024-05-057116Actual
891723.812022-12-077168Actual
516513.002022-09-067156Actual
1254685.002023-04-067114Actual
3061737.002024-09-057136Actual
3664797.572025-02-0471111Actual
203308.212023-11-0671211Actual
291923.002022-07-077156Actual
812142.002022-12-077164Actual
3404332.002024-12-067156Actual
2381370.002024-03-057115Actual
1297360.002023-04-067146Budget
1082460.002023-02-047166Budget
960440.002023-01-047146Budget
2484253.002024-04-057115Actual
14043117.002023-05-067167Actual
2174083.002024-01-047114Actual
3920989.062025-04-0671612Actual
2605641.002024-05-057136Actual
3487329.002025-01-047173Actual
675760.002022-11-067113Budget
3746830.002025-03-067146Actual
3002048.632024-08-0571112Actual
905628.002023-01-047163Actual
2507443.002024-04-057166Actual
1788813.002023-09-067126Actual
1832417.782023-09-0671311Actual
3702392.482025-02-0471613Actual
34781150.002025-01-047113Actual
10301110.002023-02-047114Budget
32626148.002024-11-057114Actual
1062440.002023-02-047126Budget
14009130.002023-05-067117Actual
1791652.002023-09-067136Actual
29787123.812024-08-057168Actual
2691949.002024-06-057173Actual
3448669.912024-12-0671611Actual

Generated 2025-06-06 01:34:20.959 UTC