[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 303  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3466564.412024-12-1471113Actual
161160.002022-06-147116Budget
3926855.642025-04-1471113Actual
29040138.102024-07-1471213Actual
3396310.002024-12-147126Actual
1017360.002023-02-127163Budget
58470.002022-05-147136Budget
251170.002022-07-157164Budget
152566.082023-06-1471211Actual
32660109.002024-11-137164Actual
2280964.002024-02-127115Actual
806360.002022-12-157114Actual
1460515.002023-06-147173Actual
938080.002023-01-127165Budget
2236122.042024-01-1271211Actual
569032.002022-10-147163Actual
3522648.002025-01-127166Actual
549138.962022-09-147128Actual
81763.002022-05-147117Actual
2472218.002024-04-137173Actual
32506205.002024-11-137113Actual
38827179.872025-04-147118Actual
1156072.002023-03-147115Actual
958110.172022-05-147118Actual
14009130.002023-05-147117Actual
4693110.002022-09-147114Budget
266186.082024-05-1371112Actual
619670.002022-10-147136Budget
1620834.802023-07-1571111Actual
432190.002022-08-147118Budget
3439932.672024-12-1471311Actual
194742.892023-10-1471112Actual
404230.002022-08-147156Budget
2676981.962024-05-1371613Actual
53530.002022-05-147126Budget
997554.112023-01-127128Actual
2233322.042024-01-1271111Actual
1179776.002023-03-147136Actual
867164.002022-12-157117Actual
3805789.062025-03-1471612Actual
30503103.002024-09-137165Actual
3687412.462025-02-1271212Actual
530390.002022-09-147117Budget
35933205.002025-02-127113Actual
1531023.102023-06-1471411Actual
1202952.002023-03-147117Actual
26370.002022-05-147164Budget
3861827.002025-04-147146Actual
3333660.332024-11-1371611Actual
394747.002022-08-147136Actual
29164109.002024-08-137163Actual
67840.002022-05-147156Budget
30469114.002024-09-137115Actual
1579833.002023-07-157116Actual
918555.002023-01-127114Actual
1889218.002023-10-147126Actual
1809162.002023-09-147167Actual
1235880.002023-04-147113Budget
30410152.002024-09-137164Actual
27420220.782024-06-137118Actual
48760.002022-05-147116Budget
2602811.002024-05-137126Actual
22214141.992024-01-127118Actual
2718575.002024-06-137136Actual
554950.002022-09-147168Budget
2542715.652024-04-1371411Actual
754950.002022-11-147117Actual
522360.002022-09-147166Budget
1776861.002023-09-147115Actual
2215578.002024-01-127167Actual
722170.002022-11-147116Budget
2195115.002024-01-127126Actual
18560145.002023-10-147113Actual
1868059.002023-10-147114Actual
235113.952024-02-1271112Actual
2883465.652024-07-1471611Actual
3549768.852025-01-1271111Actual
1729522.042023-08-1471311Actual
3281253.002024-11-137116Actual
2540017.782024-04-1371311Actual
3448669.912024-12-1471611Actual
23132104.002024-02-127167Actual
1189212.002023-03-147156Actual
3932769.672025-04-1471613Actual
667650.002022-10-147168Budget
3286748.002024-11-137136Actual
3793776.292025-03-1471611Actual
2545410.332024-04-1371511Actual
3670253.952025-02-1271311Actual
234207.142024-02-1271511Actual
20499.002022-05-147114Actual
259290.002022-07-157115Budget
2103020.002023-12-157156Actual
73436.002022-05-147166Actual
19589195.002023-11-147113Actual
36588123.812025-02-127168Actual
3120799.702024-09-1371612Actual
3511422.002025-01-127126Actual
619565.002022-10-147136Actual
2336619.912024-02-1271311Actual
1221954.112023-03-147128Actual
3141668.002024-10-137163Actual
806280.002022-12-157114Budget
297642.002022-07-157166Actual
843980.002022-12-157136Budget
1702793.002023-08-147117Actual
249626.002024-04-137126Actual
38265127.002025-04-147163Actual
2788795.992024-06-1371213Actual
1235972.002023-04-147113Actual
1189140.002023-03-147156Budget
1764823.002023-09-147173Actual
694277.002022-11-147114Actual
569150.002022-10-147163Budget
256036.082024-04-1371612Actual
3811662.662025-03-1471113Actual
1614982.902023-07-157168Actual
3215227.362024-10-1371311Actual
1865218.002023-10-147173Actual
194290.002022-06-147117Budget
1137010.002023-03-147173Actual
1794222.002023-09-147146Actual
2673757.392024-05-1371213Actual
3002048.632024-08-1371112Actual
3684639.062025-02-1271112Actual
27768.002022-07-157126Actual
38385114.002025-04-147164Actual
3442649.702024-12-1471411Actual
58335.002022-05-147136Actual
848720.002022-12-157146Actual
2528669.262024-04-137168Actual
1886525.002023-10-147116Actual
1359336.002023-05-147173Actual
2238825.232024-01-1271311Actual
1513655.632023-06-147128Actual
2192439.002024-01-127116Actual
31629122.002024-10-137165Actual
36085152.002025-02-127164Actual
1297360.002023-04-147146Budget
2830916.002024-07-147126Actual
2838924.002024-07-147156Actual
1331110.002022-06-147114Budget
891840.002022-12-157168Budget
1209080.002023-03-147167Budget
13499195.002023-05-147113Actual
338430.002022-08-147113Actual
1241846.002023-04-147163Actual
161047.002022-06-147116Actual
1599578.002023-07-157117Actual
272832.002022-07-157116Actual
708280.002022-11-147115Budget
154023.952023-06-1471112Actual
3345677.362024-11-1371612Actual
1292580.002023-04-147136Budget
244226.082024-03-1371511Actual
779528.352022-11-147168Actual
3179528.002024-10-137156Actual
1428125.232023-05-1471311Actual
3354281.962024-11-1371213Actual
81890.002022-05-147117Budget
2123879.872023-12-157128Actual
1386533.002023-05-147136Actual
235426.082024-02-1271612Actual
385059.002022-08-147116Actual
3902965.652025-04-1471411Actual
3176932.002024-10-137146Actual
25811128.002024-05-137114Actual
3079393.002024-09-137167Actual
48631.002022-05-147116Actual
3581632.832025-01-1271113Actual
363360.002022-08-147164Budget
1992015.002023-11-147126Actual
15015156.002023-06-147117Actual
1301925.002023-04-147156Actual
28097172.002024-07-147114Actual
29130176.002024-08-137113Actual
10439100.002023-02-127115Budget
913630.002023-01-127173Budget
218731.382022-06-147168Actual
2165478.002024-01-127163Actual
2828275.002024-07-147116Actual
2275046.002024-02-127164Actual
3457328.422024-12-1471212Actual
324641.992022-07-157128Actual
2384753.002024-03-137165Actual
3696546.872025-02-1271113Actual
978880.002023-01-127117Actual
713980.002022-11-147165Budget
2200539.002024-01-127146Actual
38734104.002025-04-147117Actual
27977107.002024-07-147113Actual
297750.002022-07-157166Budget
2504218.002024-04-137156Actual
175550.002022-06-147146Budget
2396130.002024-03-137136Actual
199956.002022-06-147167Actual
456428.002022-09-147163Actual
2641632.672024-05-1371111Actual
2133022.042023-12-1571111Actual
12829.002022-06-147173Actual
410160.002022-08-147166Budget
1115140.482023-02-127168Actual
100637.452022-05-147128Actual
2990139.062024-08-1371311Actual
1466653.002023-06-147164Actual
3587592.482025-01-1271613Actual
19800107.002023-11-147115Actual
1573944.002023-07-157165Actual
2127149.572023-12-157168Actual
170759.002022-06-147136Actual
601742.002022-10-147165Actual
1484522.002023-06-147126Actual
1587922.002023-07-157146Actual
2431331.612024-03-1371111Actual
2284288.002024-02-127165Actual
3212522.042024-10-1371211Actual
1892039.002023-10-147136Actual
424070.002022-08-147167Budget
3675615.652025-02-1271511Actual
352540.002022-08-147173Budget
2943639.002024-08-137116Actual
3437213.532024-12-1471211Actual
1422622.042023-05-1471111Actual
2410293.002024-03-137117Actual
881280.002022-12-157118Budget
20090100.002023-11-147117Actual
530464.002022-09-147117Actual
731759.002022-11-147136Actual
3678765.652025-02-1271611Actual
432075.322022-08-147118Actual
3058915.002024-09-137126Actual
595890.002022-10-147115Budget
2077251.002023-12-157164Actual
3844491.002025-04-147115Actual
264740.002022-07-157165Actual
1371586.002023-05-147115Actual
282539.002022-07-157136Actual
13160104.002023-04-147117Actual
667549.572022-10-147168Actual
95990.002022-05-147118Budget
180240.002022-06-147156Budget
3220617.782024-10-1371511Actual
389940.002022-08-147126Budget
2975482.902024-08-137128Actual
138970.002022-06-147164Budget
6569137.452022-10-147118Actual
937949.002023-01-127165Actual
15730.002022-05-147173Budget
511940.002022-09-147146Budget
609860.002022-10-147116Budget
200070.002022-06-147167Budget
2369223.002024-03-137173Actual
2436813.532024-03-1371311Actual
3291924.002024-11-137156Actual
31595176.002024-10-137115Actual
689430.002022-11-147173Budget
2610817.002024-05-137156Actual
1282980.002023-04-147116Budget
1799933.002023-09-147166Actual
13533100.002023-05-147163Actual
1900329.002023-10-147166Actual
2455110.002022-07-157114Budget
812080.002022-12-157164Budget
1174930.002023-03-147126Actual
1067480.002023-02-127136Budget
946170.002023-01-127116Budget
3900239.062025-04-1471311Actual
20243119.272023-11-147168Actual
2390660.002024-03-137116Actual
165930.002022-06-147126Budget
14043117.002023-05-147167Actual
3100017.782024-09-1371211Actual
1003440.002023-01-127168Budget
1927425.232023-10-1471111Actual
1664463.002023-08-147114Actual
544390.002022-09-147118Budget
1871360.002023-10-147164Actual
1340750.002023-04-147168Budget
3088070.782024-09-137128Actual
642790.002022-10-147117Budget
3399143.002024-12-147136Actual
3198122.302022-07-157118Actual
2290134.002024-02-127116Actual
2186547.002024-01-127165Actual
614640.002022-10-147126Budget
1057654.002023-02-127116Actual
3508732.002025-01-127116Actual
1249913.002023-04-147173Actual
3404332.002024-12-147156Actual
212950.002022-06-147128Budget
106450.002022-05-147168Budget
2614029.002024-05-137166Actual
726840.002022-11-147126Budget
3699273.182025-02-1271213Actual
1673796.002023-08-147115Actual
1780268.002023-09-147165Actual
1334950.002023-04-147128Budget
656890.002022-10-147118Budget
1365476.002023-05-147164Actual
25940105.002024-05-137165Actual
675639.002022-11-147113Actual
3832320.002025-04-147173Actual
138848.002022-06-147164Actual
35377205.632025-01-127118Actual
2707164.002024-06-137165Actual
20618175.002023-12-157113Actual
144262.892023-05-1471212Actual
22121100.002024-01-127117Actual
21151104.002023-12-157167Actual
1430819.912023-05-1471411Actual
26263.002022-05-147164Actual
905628.002023-01-127163Actual
26234140.002024-05-137167Actual
165814.002022-06-147126Actual
946053.002023-01-127116Actual
170870.002022-06-147136Budget
21210195.022023-12-157118Actual
277697.142024-06-1371212Actual
23191107.142024-02-127118Actual
24194160.182024-03-137118Actual
2413570.002024-03-137167Actual
624340.002022-10-147146Budget
736540.002022-11-147146Budget
773750.002022-11-147128Budget
853340.002022-12-157156Budget
25689137.002024-05-137113Actual
960440.002023-01-127146Budget
3514275.002025-01-127136Actual
87670.002022-05-147167Budget
3147429.002024-10-137173Actual
779640.002022-11-147168Budget
1221850.002023-03-147128Budget
15492187.002023-07-157113Actual
36468101.002025-02-127167Actual
475264.002022-09-147164Actual
1585330.002023-07-157136Actual
1590533.002023-07-157156Actual
4692120.002022-09-147114Actual
1147890.002023-03-147164Budget
2038414.592023-11-1471411Actual
1057780.002023-02-127116Budget
31502197.002024-10-137114Actual
2439517.782024-03-1371411Actual
330343.512022-07-157168Actual
3168870.002024-10-137116Actual
7688107.142022-11-147118Actual
965240.002023-01-127156Budget
1011580.002023-02-127113Budget
834270.002022-12-157116Budget
1194960.002023-03-147166Budget
31918124.002024-10-137167Actual
1835122.042023-09-1471411Actual
288019.272024-07-1471511Actual
334238.212024-11-1371212Actual
152960.002022-06-147165Actual
2507443.002024-04-137166Actual
164093.952023-07-1571112Actual
726913.002022-11-147126Actual
23098117.002024-02-127117Actual
3004811.402024-08-1371212Actual
886061.692022-12-157128Actual
736423.002022-11-147146Actual
793424.002022-12-157163Actual
2644411.402024-05-1371211Actual
143995.012023-05-1471112Actual
25132109.002024-04-137117Actual
1570579.002023-07-157115Actual
978790.002023-01-127117Budget
2030239.062023-11-1471111Actual
36527248.062025-02-127118Actual
1025214.002023-02-127173Actual
2774166.722024-06-1371112Actual
3324944.382024-11-1371211Actual
13300107.142023-04-147118Actual
305760.002022-07-157117Actual
2907246.872024-07-1471613Actual
36052247.002025-02-127114Actual
68958.002022-11-147173Actual
28633138.962024-07-147168Actual
924380.002023-01-127164Budget
142548.212023-05-1471211Actual
23600166.002024-03-137113Actual
1463366.002023-06-147114Actual
3229734.802024-10-1371112Actual
15108108.662023-06-147118Actual
932480.002023-01-127115Budget
881364.722022-12-157118Actual
1030071.002023-02-127114Actual
33631205.002024-12-147113Actual
1292651.002023-04-147136Actual
232750.002022-07-157163Budget
1788813.002023-09-147126Actual
22596156.002024-02-127113Actual
100750.002022-05-147128Budget
1796820.002023-09-147156Actual
516630.002022-09-147156Budget
3019892.482024-08-1371613Actual
3108752.892024-09-1371611Actual
173493.952023-08-1471511Actual
1770.002022-05-147113Budget
12547110.002023-04-147114Budget
3171518.002024-10-137126Actual
5819110.002022-10-147114Budget
194190.002022-06-147117Actual
215316.082023-12-1571112Actual
1877270.002023-10-147115Actual
357288.002022-08-147114Actual
106349.572022-05-147168Actual
13159100.002023-04-147117Budget
120228.002022-06-147163Actual
2548628.422024-04-1371611Actual
3555244.382025-01-1271311Actual
1921549.572023-10-147168Actual
18594105.002023-10-147163Actual
634760.002022-10-147166Budget
1626311.402023-07-1571311Actual
394870.002022-08-147136Budget
1174840.002023-03-147126Budget
7550.002022-05-147163Budget
522241.002022-09-147166Actual
34994122.002025-01-127115Actual
186150.002022-06-147166Budget
17556124.002023-09-147113Actual
3061737.002024-09-137136Actual
182976.082023-09-1471211Actual
1832417.782023-09-1471311Actual
2041113.532023-11-1471511Actual
3132492.482024-09-1371613Actual
38351123.002025-04-147114Actual
2691949.002024-06-137173Actual
918480.002023-01-127114Budget
3401740.002024-12-147146Actual
3339528.422024-11-1371112Actual
1724022.042023-08-1471111Actual
2744895.022024-06-137128Actual
1217090.002023-03-147118Budget
3244864.412024-10-1371613Actual
2097846.002023-12-157136Actual
34901163.002025-01-127114Actual
1821082.902023-09-147168Actual
2086488.002023-12-157165Actual
37201117.002025-03-147114Actual
3014046.872024-08-1371113Actual
3752646.002025-03-147166Actual
3029068.002024-09-137163Actual
3064332.002024-09-137146Actual
3174340.002024-10-137136Actual
265255.012024-05-1371511Actual
214396.082023-12-1571511Actual
970750.002023-01-127166Budget
2833780.002024-07-147136Actual
3717329.002025-03-147173Actual
1082460.002023-02-127166Budget
886150.002022-12-157128Budget
2605641.002024-05-137136Actual
40470.002022-05-147165Budget
1504978.002023-06-147167Actual
773623.812022-11-147128Actual
1738229.482023-08-1471611Actual
146990.002022-06-147115Actual
338560.002022-08-147113Budget
2951735.002024-08-137146Actual
1413279.872023-05-147128Actual
376940.002022-08-147165Actual
16524136.002023-08-147113Actual
3563837.992025-01-1271611Actual
163177.142023-07-1571511Actual
37115146.002025-03-147163Actual
311870.002022-07-157167Budget
2404443.002024-03-137166Actual
3853770.002025-04-147116Actual
1287740.002023-04-147126Budget
1104490.002023-02-127118Budget
1184560.002023-03-147146Budget
1340860.172023-04-147168Actual
2271699.002024-02-127114Actual
1968052.002023-11-147173Actual
3785151.822025-03-1471311Actual
2984668.852024-08-1371111Actual
37328106.002025-03-147165Actual
2065293.002023-12-157163Actual
905750.002023-01-127163Budget
3569742.252025-01-1271112Actual
37584124.002025-03-147117Actual
3864424.002025-04-147156Actual
3327622.042024-11-1371311Actual
992680.002023-01-127118Budget
1472575.002023-06-147115Actual
2682798.002024-06-137113Actual
2141225.232023-12-1571411Actual
3634424.002025-02-127156Actual
731880.002022-11-147136Budget
3876871.002025-04-147167Actual
147090.002022-06-147115Budget
14104107.142023-05-147118Actual
1994836.002023-11-147136Actual
2206349.002024-01-127166Actual
399431.002022-08-147146Actual
29633221.002024-08-137117Actual
1841119.912023-09-1471611Actual

Generated 2025-06-13 11:04:02.073 UTC