[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 311  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324750.002022-06-307128Budget
997450.002022-12-287128Budget
3888895.022025-03-307168Actual
1759085.002023-08-307163Actual
992782.902022-12-287118Actual
37328106.002025-02-277165Actual
978790.002022-12-287117Budget
1729522.042023-07-3071311Actual
2610817.002024-04-287156Actual
266516.082024-04-2871612Actual
266186.082024-04-2871112Actual
22121100.002023-12-287117Actual
32038110.172024-09-287168Actual
3514275.002024-12-287136Actual
2673757.392024-04-2871213Actual
399540.002022-07-307146Budget
3914848.632025-03-3071112Actual
1764823.002023-08-307173Actual
3108752.892024-08-2971611Actual
3793776.292025-02-2771611Actual
3117428.422024-08-2971212Actual
240615.002022-06-307173Actual
1090578.002023-01-287117Actual
1416588.962023-04-297168Actual
376940.002022-07-307165Actual
516513.002022-08-307156Actual
2608229.002024-04-287146Actual
2493534.002024-03-297116Actual
235426.082024-01-2871612Actual
2682798.002024-05-297113Actual
28513100.002024-06-297167Actual
2290134.002024-01-287116Actual
2092344.002023-11-307116Actual
1235880.002023-03-307113Budget
2501616.002024-03-297146Actual
1062525.002023-01-287126Actual
2478354.002024-03-297164Actual
338560.002022-07-307113Budget
11045141.992023-01-287118Actual
2759551.822024-05-2971311Actual
12688100.002023-03-307115Budget
3014046.872024-07-2971113Actual
244226.082024-02-2771511Actual
661637.452022-09-297128Actual
1297235.002023-03-307146Actual
33751140.002024-11-297114Actual
165814.002022-05-307126Actual
200070.002022-05-307167Budget
10301110.002023-01-287114Budget
1147890.002023-02-277164Budget
905750.002022-12-287163Budget
2954321.002024-07-297156Actual
1227748.052023-02-277168Actual
2238825.232023-12-2871311Actual
212950.002022-05-307128Budget
95990.002022-04-297118Budget
1661636.002023-07-307173Actual
26200195.002024-04-287117Actual
3897534.802025-03-3071211Actual
3832320.002025-03-307173Actual
3097259.272024-08-2971111Actual
1691130.002023-07-307146Actual
3522648.002024-12-287166Actual
2883465.652024-06-2971611Actual
30913141.992024-08-297168Actual
2268831.002024-01-287173Actual
2754087.992024-05-2971111Actual
2874753.952024-06-2971311Actual
16088160.182023-06-307118Actual
587642.002022-09-297164Actual
3058915.002024-08-297126Actual
1629014.592023-06-3071411Actual
530390.002022-08-307117Budget
31629122.002024-09-287165Actual
1025330.002023-01-287173Budget
1082460.002023-01-287166Budget
848640.002022-11-307146Budget
555043.512022-08-307168Actual
100750.002022-04-297128Budget
1714855.632023-07-307128Actual
648856.002022-09-297167Actual
736423.002022-10-307146Actual
33009154.002024-10-297117Actual
3782411.402025-02-2771211Actual
563160.002022-09-297113Budget
25132109.002024-03-297117Actual
997554.112022-12-287128Actual
675760.002022-10-307113Budget
2003235.002023-10-307166Actual
642790.002022-09-297117Budget
3034839.002024-08-297173Actual
2632382.902024-04-287128Actual
175550.002022-05-307146Budget
87549.002022-04-297167Actual
1334950.002023-03-307128Budget
3487329.002024-12-287173Actual
661750.002022-09-297128Budget
245411.822024-02-2771212Actual
502214.002022-08-307126Actual
73436.002022-04-297166Actual
2336619.912024-01-2871311Actual
3457328.422024-11-2971212Actual
272832.002022-06-307116Actual
19095104.002023-09-297167Actual
694380.002022-10-307114Budget
984530.002022-12-287167Actual
34690.002022-04-297115Budget
1770968.002023-08-307164Actual
1170068.002023-02-277116Actual
27919110.032024-05-2971613Actual
37201117.002025-02-277114Actual
35966114.002025-01-287163Actual
3602431.002025-01-287173Actual
1184440.002023-02-277146Actual
186020.002022-05-307166Actual
152566.082023-05-3071211Actual
3066918.002024-08-297156Actual
1062440.002023-01-287126Budget
1115140.482023-01-287168Actual
3241657.392024-09-2871213Actual
1202952.002023-02-277117Actual
3126627.572024-08-2971113Actual
992680.002022-12-287118Budget
1170180.002023-02-277116Budget
3508732.002024-12-287116Actual
773750.002022-10-307128Budget
648770.002022-09-297167Budget
379059.272025-02-2771511Actual
2516693.002024-03-297167Actual
27768.002022-06-307126Actual
3079393.002024-08-297167Actual
899839.002022-12-287113Actual
1292651.002023-03-307136Actual
3519418.002024-12-287156Actual
1832417.782023-08-3071311Actual
2321970.782024-01-287128Actual
3460666.722024-11-2971612Actual
624340.002022-09-297146Budget
215633.952023-11-3071612Actual
801530.002022-11-307173Budget
33221109.272024-10-2971111Actual
1011580.002023-01-287113Budget
27977107.002024-06-297113Actual
34253126.842024-11-297128Actual
569150.002022-09-297163Budget
1724022.042023-07-3071111Actual
34781150.002024-12-287113Actual
1611699.572023-06-307128Actual
2504218.002024-03-297156Actual
3932769.672025-03-3071613Actual
11419128.002023-02-277114Actual
536270.002022-08-307167Budget
2295666.002024-01-287136Actual
23600166.002024-02-277113Actual
385160.002022-07-307116Budget
2966778.002024-07-297167Actual
1712099.572023-07-307118Actual
18560145.002023-09-297113Actual
399431.002022-07-307146Actual
311735.002022-06-307167Actual
29130176.002024-07-297113Actual
1241960.002023-03-307163Budget
464540.002022-08-307173Budget
937949.002022-12-287165Actual
15015156.002023-05-307117Actual
1174930.002023-02-277126Actual
1307960.002023-03-307166Budget
36468101.002025-01-287167Actual
1865218.002023-09-297173Actual
1422622.042023-04-2971111Actual
36555107.142025-01-287128Actual
1994836.002023-10-307136Actual
27327132.002024-05-297117Actual
3511422.002024-12-287126Actual
432190.002022-07-307118Budget
30852296.542024-08-297118Actual
27420220.782024-05-297118Actual
100637.452022-04-297128Actual
960440.002022-12-287146Budget
2830916.002024-06-297126Actual
475264.002022-08-307164Actual
581860.002022-09-297114Actual
16524136.002023-07-307113Actual
26263.002022-04-297164Actual
1780268.002023-08-307165Actual
291923.002022-06-307156Actual
3215227.362024-09-2871311Actual
1534322.042023-05-3071611Actual
3472381.962024-11-2971613Actual
773623.812022-10-307128Actual
1156072.002023-02-277115Actual
1897211.002023-09-297156Actual
194290.002022-05-307117Budget
2381370.002024-02-277115Actual
404113.002022-07-307156Actual
3004811.402024-07-2971212Actual
708170.002022-10-307115Actual
3283920.002024-10-297126Actual
2548628.422024-03-2971611Actual
394747.002022-07-307136Actual
17676110.002023-08-307114Actual
891840.002022-11-307168Budget
1997419.002023-10-307146Actual
1654.002022-04-297113Actual
2507443.002024-03-297166Actual
1841119.912023-08-3071611Actual
3617877.002025-01-287165Actual
913630.002022-12-287173Budget
3295146.002024-10-297166Actual
3920989.062025-03-3071612Actual
2135819.912023-11-3071211Actual
3629268.002025-01-287136Actual
2788795.992024-05-2971213Actual
867290.002022-11-307117Budget
3105444.382024-08-2971411Actual
3926855.642025-03-3071113Actual
3637627.002025-01-287166Actual
1072029.002023-01-287146Actual
536142.002022-08-307167Actual
1147993.002023-02-277164Actual
2422299.572024-02-277128Actual
26980114.002024-05-297164Actual
30469114.002024-08-297115Actual
1776861.002023-08-307115Actual
3844491.002025-03-307115Actual
38231107.002025-03-307113Actual
2345229.482024-01-2871611Actual
29787123.812024-07-297168Actual
1374970.002023-04-297165Actual
700056.002022-10-307164Actual
232635.002022-06-307163Actual
601742.002022-09-297165Actual
21210195.022023-11-307118Actual
170759.002022-05-307136Actual
1770.002022-04-297113Budget
1696929.002023-07-307166Actual
1260783.002023-03-307164Actual
35757111.402024-12-2871612Actual
2806929.002024-06-297173Actual
3428582.902024-11-297168Actual
3631855.002025-01-287146Actual
356069.272024-12-2871511Actual
3672944.382025-01-2871411Actual
2484253.002024-03-297115Actual
7550.002022-04-297163Budget
3746830.002025-02-277146Actual
2431331.612024-02-2771111Actual
418290.002022-07-307117Budget
3847876.002025-03-307165Actual
1386533.002023-04-297136Actual
3454569.912024-11-2971112Actual
1892039.002023-09-297136Actual
2907246.872024-06-2971613Actual
36527248.062025-01-287118Actual
20499.002022-04-297114Actual
736540.002022-10-307146Budget
30376123.002024-08-297114Actual
3859256.002025-03-307136Actual
1221850.002023-02-277128Budget
371490.002022-07-307115Budget
3802414.592025-02-2771212Actual
601860.002022-09-297165Budget
15492187.002023-06-307113Actual
2030239.062023-10-3071111Actual
245723.952024-02-2771612Actual
1677178.002023-07-307165Actual
3289345.002024-10-297146Actual
287223.002022-06-307146Actual
1941529.482023-09-2971611Actual
924380.002022-12-287164Budget
36588123.812025-01-287168Actual
3900239.062025-03-3071311Actual
2499030.002024-03-297136Actual
229288.002024-01-287126Actual
31977220.782024-09-287118Actual
1531023.102023-05-3071411Actual
2206349.002023-12-287166Actual
37584124.002025-02-277117Actual
1561255.002023-06-307114Actual
2097846.002023-11-307136Actual
10906100.002023-01-287117Budget
1292580.002023-03-307136Budget
385059.002022-07-307116Actual
1394929.002023-04-297166Actual
694277.002022-10-307114Actual
324641.992022-06-307128Actual
1030071.002023-01-287114Actual
164663.952023-06-3071612Actual
3741422.002025-02-277126Actual
1104490.002023-01-287118Budget
3696546.872025-01-2871113Actual
38734104.002025-03-307117Actual
114770.002022-05-307113Budget
138848.002022-05-307164Actual
2183286.002023-12-287115Actual
2744895.022024-05-297128Actual
162366.082023-06-3071211Actual
67840.002022-04-297156Budget
19708101.002023-10-307114Actual
245146.082024-02-2771112Actual
2224288.962023-12-287128Actual
2073883.002023-11-307114Actual
1821082.902023-08-307168Actual
1573944.002023-06-307165Actual
3088070.782024-08-297128Actual
1718169.262023-07-307168Actual
2614029.002024-04-287166Actual
3129346.872024-08-2971213Actual
3384482.002024-11-297115Actual
288019.272024-06-2971511Actual
3549768.852024-12-2871111Actual
1359336.002023-04-297173Actual
3229734.802024-09-2871112Actual
2644411.402024-04-2871211Actual
3176932.002024-09-287146Actual
2401322.002024-02-277156Actual
27361101.002024-05-297167Actual
3678765.652025-01-2871611Actual
634760.002022-09-297166Budget
511940.002022-08-307146Budget
3664797.572025-01-2871111Actual
779528.352022-10-307168Actual
2641632.672024-04-2871111Actual
1076717.002023-01-287156Actual
2215578.002023-12-287167Actual
2545410.332024-03-2971511Actual
23098117.002024-01-287117Actual
2937776.002024-07-297165Actual
87670.002022-04-297167Budget
251036.002022-06-307164Actual
27039131.002024-05-297115Actual
120350.002022-05-307163Budget
21621109.002023-12-287113Actual
3626414.002025-01-287126Actual
1938310.332023-09-2971511Actual
1011457.002023-01-287113Actual
2083188.002023-11-307115Actual
1817870.782023-08-307128Actual
2602811.002024-04-287126Actual
755090.002022-10-307117Budget
3853770.002025-03-307116Actual
629030.002022-09-297156Budget
3153685.002024-09-287164Actual
21117104.002023-11-307117Actual
2390660.002024-02-277116Actual
1655891.002023-07-307163Actual
38827179.872025-03-307118Actual
2889358.212024-06-2971112Actual
1241846.002023-03-307163Actual
3100017.782024-08-2971211Actual
81763.002022-04-297117Actual
1522825.232023-05-3071111Actual
2707164.002024-05-297165Actual
634627.002022-09-297166Actual
34901163.002024-12-287114Actual
3008158.212024-07-2971612Actual
938080.002022-12-287165Budget
2127149.572023-11-307168Actual
511820.002022-08-307146Actual
164363.952023-06-3071212Actual
924272.002022-12-287164Actual
14547114.002023-05-307163Actual
587760.002022-09-297164Budget
3029068.002024-08-297163Actual
14009130.002023-04-297117Actual
595890.002022-09-297115Budget
741112.002022-10-307156Actual
2813093.002024-06-297164Actual
3670253.952025-01-2871311Actual
2466478.002024-03-297163Actual
2275046.002024-01-287164Actual
2138517.782023-11-3071311Actual
186150.002022-05-307166Budget
18594105.002023-09-297163Actual
19589195.002023-10-307113Actual
161160.002022-05-307116Budget
1189140.002023-02-277156Budget
950940.002022-12-287126Budget
3469246.872024-11-2971213Actual
899960.002022-12-287113Budget
3502890.002024-12-287165Actual
619565.002022-09-297136Actual
2715715.002024-05-297126Actual
240730.002022-06-307173Budget
489460.002022-08-307165Budget
1788813.002023-08-307126Actual
1334855.632023-03-307128Actual
2197954.002023-12-287136Actual
1365476.002023-04-297164Actual
11418110.002023-02-277114Budget
3324944.382024-10-2971211Actual
2647122.042024-04-2871311Actual
3281253.002024-10-297116Actual
371363.002022-07-307115Actual
2439517.782024-02-2771411Actual
19800107.002023-10-307115Actual
33101220.782024-10-297118Actual
932356.002022-12-287115Actual
450760.002022-08-307113Budget
1274754.002023-03-307165Actual
1614982.902023-06-307168Actual
667650.002022-09-297168Budget
760772.002022-10-307167Actual
839040.002022-11-307126Budget
820256.002022-11-307115Actual
970750.002022-12-287166Budget
1635025.232023-06-3071611Actual
3200582.902024-09-287128Actual
960526.002022-12-287146Actual
2748160.172024-05-297168Actual
3917622.042025-03-3071212Actual
31595176.002024-09-287115Actual
1569.002022-04-297173Actual
23132104.002024-01-287167Actual
3563837.992024-12-2871611Actual
1826935.872023-08-3071111Actual
1983447.002023-10-307165Actual
1189212.002023-02-277156Actual
23191107.142024-01-287118Actual
3445315.652024-11-2971511Actual
292040.002022-06-307156Budget
2726954.002024-05-297166Actual
3019892.482024-07-2971613Actual
29164109.002024-07-297163Actual
2123879.872023-11-307128Actual
13160104.002023-03-307117Actual
37737158.662025-02-277168Actual
2957552.002024-07-297166Actual
483490.002022-08-307115Budget
28600110.172024-06-297128Actual
73550.002022-04-297166Budget
3717329.002025-02-277173Actual
1516979.872023-05-307168Actual
432075.322022-07-307118Actual
839126.002022-11-307126Actual
91379.002022-12-287173Actual
13533100.002023-04-297163Actual
1626311.402023-06-3071311Actual
2487661.002024-03-297165Actual
3345677.362024-10-2971612Actual
32660109.002024-10-297164Actual
29633221.002024-07-297117Actual
218850.002022-05-307168Budget
53416.002022-04-297126Actual
3581632.832024-12-2871113Actual
1513655.632023-05-307128Actual
3168870.002024-09-287116Actual
2525369.262024-03-297128Actual
26947234.002024-05-297114Actual
3814392.482025-02-2771213Actual
3752646.002025-02-277166Actual
30759136.002024-08-297117Actual
2542715.652024-03-2971411Actual
38385114.002025-03-307164Actual
905628.002022-12-287163Actual
1906185.002023-09-297117Actual
277730.002022-06-307126Budget
205302.892023-10-3071212Actual
36052247.002025-01-287114Actual
619670.002022-09-297136Budget
1287618.002023-03-307126Actual
3867652.002025-03-307166Actual
3667544.382025-01-2871211Actual
1528313.532023-05-3071311Actual
2100435.002023-11-307146Actual
1123280.002023-02-277113Budget
40470.002022-04-297165Budget
2186547.002023-12-287165Actual
2943639.002024-07-297116Actual
886061.692022-11-307128Actual
330343.512022-06-307168Actual
26370.002022-04-297164Budget
1194853.002023-02-277166Actual
154023.952023-05-3071112Actual
2396130.002024-02-277136Actual
1340750.002023-03-307168Budget
2445529.482024-02-2771611Actual
249626.002024-03-297126Actual
970623.002022-12-287166Actual
3905611.402025-03-3071511Actual
1585330.002023-06-307136Actual
3339528.422024-10-2971112Actual
2375451.002024-02-277164Actual
1235972.002023-03-307113Actual
746950.002022-10-307166Budget
3316279.872024-10-297168Actual
624223.002022-09-297146Actual
138970.002022-05-307164Budget
34166128.002024-11-297167Actual
26295166.242024-04-287118Actual
3002048.632024-07-2971112Actual
305760.002022-06-307117Actual
389823.002022-07-307126Actual
820180.002022-11-307115Budget
180114.002022-05-307156Actual
1564676.002023-06-307164Actual
28479176.002024-06-297117Actual
193023.952023-09-2971211Actual
522241.002022-08-307166Actual
205608.212023-10-3071612Actual

Generated 2025-05-30 00:59:54.296 UTC