[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 294  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
194290.002022-06-057117Budget
3623760.002025-02-037116Actual
2984668.852024-08-0471111Actual
3223865.652024-10-0471611Actual
1738229.482023-08-0571611Actual
218850.002022-06-057168Budget
2044423.102023-11-0571611Actual
234207.142024-02-0371511Actual
3856424.002025-04-057126Actual
2907246.872024-07-0571613Actual
3153685.002024-10-047164Actual
1067480.002023-02-037136Budget
1416588.962023-05-057168Actual
3117428.422024-09-0471212Actual
363360.002022-08-057164Budget
2123879.872023-12-067128Actual
3445315.652024-12-0571511Actual
1635025.232023-07-0671611Actual
2748160.172024-06-047168Actual
12030100.002023-03-057117Budget
1179880.002023-03-057136Budget
4693110.002022-09-057114Budget
2304034.002024-02-037166Actual
37115146.002025-03-057163Actual
287223.002022-07-067146Actual
950940.002023-01-037126Budget
2975482.902024-08-047128Actual
1590533.002023-07-067156Actual
489460.002022-09-057165Budget
1724022.042023-08-0571111Actual
20090100.002023-11-057117Actual
31918124.002024-10-047167Actual
37081215.002025-03-057113Actual
859050.002022-12-067166Budget
18594105.002023-10-057163Actual
3888895.022025-04-057168Actual
2478354.002024-04-047164Actual
1090578.002023-02-037117Actual
19800107.002023-11-057115Actual
2410293.002024-03-047117Actual
1614982.902023-07-067168Actual
1889218.002023-10-057126Actual
595772.002022-10-057115Actual
997554.112023-01-037128Actual
1365476.002023-05-057164Actual
1208945.002023-03-057167Actual
960440.002023-01-037146Budget
3717329.002025-03-057173Actual
2951735.002024-08-047146Actual
1927425.232023-10-0571111Actual
544296.542022-09-057118Actual
812142.002022-12-067164Actual
253736.082024-04-0471211Actual
2540017.782024-04-0471311Actual
3176932.002024-10-047146Actual
26295166.242024-05-047118Actual
33221109.272024-11-0471111Actual
937949.002023-01-037165Actual
1389130.002023-05-057146Actual
992680.002023-01-037118Budget
2813093.002024-07-057164Actual
36588123.812025-02-037168Actual
34815137.002025-01-037163Actual
21210195.022023-12-067118Actual
13300107.142023-04-057118Actual
3787832.672025-03-0571411Actual
918480.002023-01-037114Budget
3016773.182024-08-0471213Actual
249626.002024-04-047126Actual
35377205.632025-01-037118Actual
587642.002022-10-057164Actual
3814392.482025-03-0571213Actual
68958.002022-11-057173Actual
3396310.002024-12-057126Actual
1321980.002023-04-057167Budget
26980114.002024-06-047164Actual
3864424.002025-04-057156Actual
5819110.002022-10-057114Budget
232750.002022-07-067163Budget
806280.002022-12-067114Budget
32626148.002024-11-047114Actual
185029.272023-09-0571612Actual
2487661.002024-04-047165Actual
648770.002022-10-057167Budget
142548.212023-05-0571211Actual
195012.892023-10-0571212Actual
3056246.002024-09-047116Actual
1932914.592023-10-0571311Actual
53530.002022-05-057126Budget
32719131.002024-11-047115Actual
20618175.002023-12-067113Actual
2780156.082024-06-0471612Actual
29284114.002024-08-047164Actual
2759551.822024-06-0471311Actual
120350.002022-06-057163Budget
436854.112022-08-057128Actual
2548628.422024-04-0471611Actual
1123376.002023-03-057113Actual
1282980.002023-04-057116Budget
3238934.592024-10-0471113Actual
424070.002022-08-057167Budget
2528669.262024-04-047168Actual
1974154.002023-11-057164Actual
16524136.002023-08-057113Actual
1880698.002023-10-057165Actual
19095104.002023-10-057167Actual
2713039.002024-06-047116Actual
530390.002022-09-057117Budget
1430819.912023-05-0571411Actual
1082460.002023-02-037166Budget
1484522.002023-06-057126Actual
35284104.002025-01-037117Actual
2996165.652024-08-0471611Actual
3587592.482025-01-0371613Actual
946053.002023-01-037116Actual
978790.002023-01-037117Budget
1835122.042023-09-0571411Actual
2830916.002024-07-057126Actual
2833780.002024-07-057136Actual
1841119.912023-09-0571611Actual
1868059.002023-10-057114Actual
272960.002022-07-067116Budget
3617877.002025-02-037165Actual
3469246.872024-12-0571213Actual
2298216.002024-02-037146Actual
19154173.812023-10-057118Actual
1179776.002023-03-057136Actual
34994122.002025-01-037115Actual
1826935.872023-09-0571111Actual
970750.002023-01-037166Budget
1170068.002023-03-057116Actual
2901355.642024-07-0571113Actual
3861827.002025-04-057146Actual
3853770.002025-04-057116Actual
516630.002022-09-057156Budget
36052247.002025-02-037114Actual
1011457.002023-02-037113Actual
2484253.002024-04-047115Actual
1109348.052023-02-037128Actual
175432.002022-06-057146Actual
58470.002022-05-057136Budget
2721133.002024-06-047146Actual
3088070.782024-09-047128Actual
1513655.632023-06-057128Actual
2707164.002024-06-047165Actual
2404443.002024-03-047166Actual
34225128.362024-12-057118Actual
2869268.852024-07-0571111Actual
918555.002023-01-037114Actual
848640.002022-12-067146Budget
984530.002023-01-037167Actual
23132104.002024-02-037167Actual
1307835.002023-04-057166Actual
27039131.002024-06-047115Actual
344550.002022-08-057163Budget
1331110.002022-06-057114Budget
34132221.002024-12-057117Actual
1702793.002023-08-057117Actual
1714855.632023-08-057128Actual
555043.512022-09-057168Actual
18560145.002023-10-057113Actual
2507443.002024-04-047166Actual
1552691.002023-07-067163Actual
736423.002022-11-057146Actual
1918295.022023-10-057128Actual
27919110.032024-06-0471613Actual
432190.002022-08-057118Budget
73550.002022-05-057166Budget
138848.002022-06-057164Actual
3241657.392024-10-0471213Actual
2390660.002024-03-047116Actual
1194853.002023-03-057166Actual
1072029.002023-02-037146Actual
3631855.002025-02-037146Actual
905628.002023-01-037163Actual
3058915.002024-09-047126Actual
3752646.002025-03-057166Actual
14009130.002023-05-057117Actual
2883465.652024-07-0571611Actual
2788795.992024-06-0471213Actual
13499195.002023-05-057113Actual
256036.082024-04-0471612Actual
3324944.382024-11-0471211Actual
404230.002022-08-057156Budget
26861117.002024-06-047163Actual
20183158.662023-11-057118Actual
3629268.002025-02-037136Actual
629030.002022-10-057156Budget
330343.512022-07-067168Actual
2671027.572024-05-0471113Actual
161047.002022-06-057116Actual
3008158.212024-08-0471612Actual
3920989.062025-04-0571612Actual
675639.002022-11-057113Actual
1391722.002023-05-057156Actual
2455110.002022-07-067114Budget
984680.002023-01-037167Budget
128330.002022-06-057173Budget
3129346.872024-09-0471213Actual
244226.082024-03-0471511Actual
39295103.012025-04-0571213Actual
2434111.402024-03-0471211Actual
736540.002022-11-057146Budget
1260690.002023-04-057164Budget
820256.002022-12-067115Actual
205032.892023-11-0571112Actual
507170.002022-09-057136Budget
291923.002022-07-067156Actual
946170.002023-01-037116Budget
1156072.002023-03-057115Actual
694380.002022-11-057114Budget
1221954.112023-03-057128Actual
1528313.532023-06-0571311Actual
235113.952024-02-0371112Actual
714070.002022-11-057165Actual
2215578.002024-01-037167Actual
394870.002022-08-057136Budget
577040.002022-10-057173Budget
722035.002022-11-057116Actual
385160.002022-08-057116Budget
152960.002022-06-057165Actual
1227748.052023-03-057168Actual
22121100.002024-01-037117Actual
1221850.002023-03-057128Budget
859136.002022-12-067166Actual
3174340.002024-10-047136Actual
708280.002022-11-057115Budget
522360.002022-09-057166Budget
11559100.002023-03-057115Budget
3502890.002025-01-037165Actual
2083188.002023-12-067115Actual
924380.002023-01-037164Budget
184703.952023-09-0571112Actual
2425470.782024-03-047168Actual
3908952.892025-04-0571611Actual
277697.142024-06-0471212Actual
1696929.002023-08-057166Actual
2682798.002024-06-047113Actual
23634105.002024-03-047163Actual
29343106.002024-08-047115Actual
1780268.002023-09-057165Actual
628921.002022-10-057156Actual
16029104.002023-07-067167Actual
1968052.002023-11-057173Actual
1394929.002023-05-057166Actual
229288.002024-02-037126Actual
25940105.002024-05-047165Actual
24630175.002024-04-047113Actual
1287740.002023-04-057126Budget
3233066.722024-10-0471612Actual
1189212.002023-03-057156Actual
536270.002022-09-057167Budget
25225108.662024-04-047118Actual
1706183.002023-08-057167Actual
6569137.452022-10-057118Actual
2723721.002024-06-047156Actual
3312982.902024-11-047128Actual
30410152.002024-09-047164Actual
2325288.962024-02-037168Actual
15730.002022-05-057173Budget
656890.002022-10-057118Budget
1274754.002023-04-057165Actual
23098117.002024-02-037117Actual
2718575.002024-06-047136Actual
2147223.102023-12-0671611Actual
1599578.002023-07-067117Actual
768980.002022-11-057118Budget
1871360.002023-10-057164Actual
442650.002022-08-057168Budget
2877432.672024-07-0571411Actual
14547114.002023-06-057163Actual
681550.002022-11-057163Budget
873256.002022-12-067167Actual
2756826.292024-06-0471211Actual
2715715.002024-06-047126Actual
3351541.602024-11-0471113Actual
2673757.392024-05-0471213Actual
700180.002022-11-057164Budget
1463366.002023-06-057114Actual
619565.002022-10-057136Actual
14104107.142023-05-057118Actual
1558431.002023-07-067173Actual
164663.952023-07-0671612Actual
164093.952023-07-0671112Actual
255721.822024-04-0471212Actual
3002048.632024-08-0471112Actual
215633.952023-12-0671612Actual
212950.002022-06-057128Budget
3168870.002024-10-047116Actual
601742.002022-10-057165Actual
1184440.002023-03-057146Actual
3811662.662025-03-0571113Actual
2987417.782024-08-0471211Actual
3563837.992025-01-0371611Actual
1115140.482023-02-037168Actual
779528.352022-11-057168Actual
33751140.002024-12-057114Actual
36527248.062025-02-037118Actual
3034839.002024-09-047173Actual
36434198.002025-02-037117Actual
992782.902023-01-037118Actual
2200539.002024-01-037146Actual
867290.002022-12-067117Budget
34564.002022-05-057115Actual
1049580.002023-02-037165Budget
1786154.002023-09-057116Actual
1487360.002023-06-057136Actual
1292580.002023-04-057136Budget
3572525.232025-01-0371212Actual
3672944.382025-02-0371411Actual
826263.002022-12-067165Actual
2369223.002024-03-047173Actual
648856.002022-10-057167Actual
2012462.002023-11-057167Actual
311870.002022-07-067167Budget
1817870.782023-09-057128Actual
3330322.042024-11-0471411Actual
2545410.332024-04-0471511Actual
2786046.872024-06-0471113Actual
601860.002022-10-057165Budget
1017360.002023-02-037163Budget
1330190.002023-04-057118Budget
3799644.382025-03-0571112Actual
154023.952023-06-0571112Actual
3785151.822025-03-0571311Actual
1123280.002023-03-057113Budget
1147993.002023-03-057164Actual
2073883.002023-12-067114Actual
1941529.482023-10-0571611Actual
2275046.002024-02-037164Actual
3779660.332025-03-0571111Actual
2141225.232023-12-0671411Actual
2300826.002024-02-037156Actual
2197954.002024-01-037136Actual
2726954.002024-06-047166Actual
2922229.002024-08-047173Actual
3900239.062025-04-0571311Actual
1287618.002023-04-057126Actual
2838924.002024-07-057156Actual
27420220.782024-06-047118Actual
1030071.002023-02-037114Actual
661750.002022-10-057128Budget
13160104.002023-04-057117Actual
1162052.002023-03-057165Actual
834270.002022-12-067116Budget
806360.002022-12-067114Actual
1057780.002023-02-037116Budget
1877270.002023-10-057115Actual
21621109.002024-01-037113Actual
2610817.002024-05-047156Actual
3333660.332024-11-0471611Actual
456550.002022-09-057163Budget
1025330.002023-02-037173Budget
200070.002022-06-057167Budget
2422299.572024-03-047128Actual
609932.002022-10-057116Actual
3749428.002025-03-057156Actual
3817369.672025-03-0571613Actual
1109250.002023-02-037128Budget
2584566.002024-05-047164Actual
30256150.002024-09-047113Actual
2092344.002023-12-067116Actual
152566.082023-06-0571211Actual
389940.002022-08-057126Budget
266516.082024-05-0471612Actual
38231107.002025-04-057113Actual
385059.002022-08-057116Actual
2100435.002023-12-067146Actual
410047.002022-08-057166Actual
544390.002022-09-057118Budget
2600124.002024-05-047116Actual
3366595.002024-12-057163Actual
1677178.002023-08-057165Actual
15108108.662023-06-057118Actual
746835.002022-11-057166Actual
464540.002022-09-057173Budget
1693722.002023-08-057156Actual
2954321.002024-08-047156Actual
2165478.002024-01-037163Actual
522241.002022-09-057166Actual
2949156.002024-08-047136Actual
1428125.232023-05-0571311Actual
12547110.002023-04-057114Budget
642790.002022-10-057117Budget
563044.002022-10-057113Actual
3472381.962024-12-0571613Actual
3215227.362024-10-0471311Actual
3407433.002024-12-057166Actual
19622114.002023-11-057163Actual
251036.002022-07-067164Actual
3516832.002025-01-037146Actual
1235972.002023-04-057113Actual
483490.002022-09-057115Budget
3690683.742025-02-0371612Actual
28097172.002024-07-057114Actual
199956.002022-06-057167Actual
418290.002022-08-057117Budget
3244864.412024-10-0471613Actual
81763.002022-05-057117Actual
3066918.002024-09-047156Actual
530464.002022-09-057117Actual
1217179.872023-03-057118Actual
1386533.002023-05-057136Actual
1691130.002023-08-057146Actual
38827179.872025-04-057118Actual
1115250.002023-02-037168Budget
37235156.002025-03-057164Actual
2744895.022024-06-047128Actual
164363.952023-07-0671212Actual
2806929.002024-07-057173Actual
3508732.002025-01-037116Actual
14514109.002023-06-057113Actual
3327622.042024-11-0471311Actual
3569742.252025-01-0371112Actual
1489916.002023-06-057146Actual
2000015.002023-11-057156Actual
33009154.002024-11-047117Actual
3212522.042024-10-0471211Actual
844065.002022-12-067136Actual
13159100.002023-04-057117Budget
282670.002022-07-067136Budget
642880.002022-10-057117Actual
3699273.182025-02-0371213Actual
133099.002022-06-057114Actual
2649822.042024-05-0471411Actual
1729522.042023-08-0571311Actual
965110.002023-01-037156Actual
661637.452022-10-057128Actual
2472218.002024-04-047173Actual
1732217.782023-08-0571411Actual
20499.002022-05-057114Actual
1832417.782023-09-0571311Actual
35318101.002025-01-037167Actual
2284288.002024-02-037165Actual
3399143.002024-12-057136Actual
619670.002022-10-057136Budget
2641632.672024-05-0471111Actual
1174930.002023-03-057126Actual
3457328.422024-12-0571212Actual
886150.002022-12-067128Budget
3894797.572025-04-0571111Actual
667549.572022-10-057168Actual
170759.002022-06-057136Actual
225061.822024-01-0371112Actual
144566.082023-05-0571612Actual
26355123.812024-05-047168Actual
436950.002022-08-057128Budget
3132492.482024-09-0471613Actual
186020.002022-06-057166Actual
106450.002022-05-057168Budget
33631205.002024-12-057113Actual
760880.002022-11-057167Budget
502340.002022-09-057126Budget
2874753.952024-07-0571311Actual
1217090.002023-03-057118Budget
3179528.002024-10-047156Actual
1892039.002023-10-057136Actual
2534525.232024-04-0471111Actual
35933205.002025-02-037113Actual
27361101.002024-06-047167Actual
2493534.002024-04-047116Actual
194742.892023-10-0571112Actual
1297235.002023-04-057146Actual
208085.932022-06-057118Actual
2431331.612024-03-0471111Actual
297642.002022-07-067166Actual
554950.002022-09-057168Budget
114650.002022-06-057113Actual
2135819.912023-12-0671211Actual
1983447.002023-11-057165Actual
3437213.532024-12-0571211Actual
905750.002023-01-037163Budget
2892110.332024-07-0571212Actual
3220617.782024-10-0471511Actual
2375451.002024-03-047164Actual
681440.002022-11-057163Actual
853429.002022-12-067156Actual
2754087.992024-06-0471111Actual
634627.002022-10-057166Actual
14043117.002023-05-057167Actual
1268770.002023-04-057115Actual
147090.002022-06-057115Budget
394747.002022-08-057136Actual
2764917.782024-06-0471511Actual
399540.002022-08-057146Budget
2396130.002024-03-047136Actual
37294176.002025-03-057115Actual
29250210.002024-08-047114Actual
34690.002022-05-057115Budget
87549.002022-05-057167Actual
694277.002022-11-057114Actual
3004811.402024-08-0471212Actual
3684639.062025-02-0371112Actual
3316279.872024-11-047168Actual
432075.322022-08-057118Actual
2095011.002023-12-067126Actual
2398722.002024-03-047146Actual
3120799.702024-09-0471612Actual
3114649.702024-09-0471112Actual
2003235.002023-11-057166Actual

Generated 2025-06-04 03:39:20.470 UTC