[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 318  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1137130.002023-03-057173Budget
36555107.142025-02-037128Actual
28097172.002024-07-057114Actual
3460666.722024-12-0571612Actual
14547114.002023-06-057163Actual
3212522.042024-10-0471211Actual
319990.002022-07-067118Budget
1513655.632023-06-057128Actual
2946318.002024-08-047126Actual
1718169.262023-08-057168Actual
1274754.002023-04-057165Actual
581860.002022-10-057114Actual
1528313.532023-06-0571311Actual
3602431.002025-02-037173Actual
3749428.002025-03-057156Actual
30376123.002024-09-047114Actual
34166128.002024-12-057167Actual
379059.272025-03-0571511Actual
63150.002022-05-057146Budget
1321980.002023-04-057167Budget
1129160.002023-03-057163Budget
853340.002022-12-067156Budget
1334855.632023-04-057128Actual
1599578.002023-07-067117Actual
199956.002022-06-057167Actual
1003440.002023-01-037168Budget
240615.002022-07-067173Actual
404113.002022-08-057156Actual
2233322.042024-01-0371111Actual
264740.002022-07-067165Actual
2768239.062024-06-0471611Actual
2192439.002024-01-037116Actual
2238825.232024-01-0371311Actual
642790.002022-10-057117Budget
114770.002022-06-057113Budget
1025214.002023-02-037173Actual
1076840.002023-02-037156Budget
3552534.802025-01-0371211Actual
3079393.002024-09-047167Actual
363235.002022-08-057164Actual
334238.212024-11-0471212Actual
1115140.482023-02-037168Actual
489349.002022-09-057165Actual
35318101.002025-01-037167Actual
3847876.002025-04-057165Actual
226839.002022-07-067113Actual
3932769.672025-04-0571613Actual
28572148.052024-07-057118Actual
3316279.872024-11-047168Actual
3623760.002025-02-037116Actual
170870.002022-06-057136Budget
1035990.002023-02-037164Budget
1057654.002023-02-037116Actual
773623.812022-11-057128Actual
30913141.992024-09-047168Actual
937949.002023-01-037165Actual
1235972.002023-04-057113Actual
475264.002022-09-057164Actual
3687412.462025-02-0371212Actual
235426.082024-02-0371612Actual
165814.002022-06-057126Actual
371363.002022-08-057115Actual
1096493.002023-02-037167Actual
30256150.002024-09-047113Actual
708280.002022-11-057115Budget
1331110.002022-06-057114Budget
1475947.002023-06-057165Actual
212849.572022-06-057128Actual
2499030.002024-04-047136Actual
601742.002022-10-057165Actual
2434111.402024-03-0471211Actual
1712099.572023-08-057118Actual
32506205.002024-11-047113Actual
2478354.002024-04-047164Actual
1691130.002023-08-057146Actual
1569.002022-05-057173Actual
3664797.572025-02-0371111Actual
2224288.962024-01-037128Actual
839040.002022-12-067126Budget
2838924.002024-07-057156Actual
34901163.002025-01-037114Actual
311870.002022-07-067167Budget
1235880.002023-04-057113Budget
2236122.042024-01-0371211Actual
522360.002022-09-057166Budget
450760.002022-09-057113Budget
19800107.002023-11-057115Actual
2756826.292024-06-0471211Actual
436950.002022-08-057128Budget
1585330.002023-07-067136Actual
834353.002022-12-067116Actual
2572389.002024-05-047163Actual
1434014.592023-05-0571611Actual
867290.002022-12-067117Budget
19708101.002023-11-057114Actual
2073883.002023-12-067114Actual
997450.002023-01-037128Budget
1579833.002023-07-067116Actual
1062440.002023-02-037126Budget
32719131.002024-11-047115Actual
3108752.892024-09-0471611Actual
918555.002023-01-037114Actual
3487329.002025-01-037173Actual
667549.572022-10-057168Actual
955839.002023-01-037136Actual
27768.002022-07-067126Actual
3572525.232025-01-0371212Actual
3437213.532024-12-0571211Actual
1620834.802023-07-0671111Actual
36468101.002025-02-037167Actual
106349.572022-05-057168Actual
3354281.962024-11-0471213Actual
3905611.402025-04-0571511Actual
3569742.252025-01-0371112Actual
2206349.002024-01-037166Actual
2600124.002024-05-047116Actual
1892039.002023-10-057136Actual
886061.692022-12-067128Actual
2298216.002024-02-037146Actual
1011457.002023-02-037113Actual
812080.002022-12-067164Budget
577116.002022-10-057173Actual
3384482.002024-12-057115Actual
483490.002022-09-057115Budget
946170.002023-01-037116Budget
522241.002022-09-057166Actual
2141225.232023-12-0671411Actual
3393653.002024-12-057116Actual
3802414.592025-03-0571212Actual
143995.012023-05-0571112Actual
195012.892023-10-0571212Actual
3141668.002024-10-047163Actual
3908952.892025-04-0571611Actual
87670.002022-05-057167Budget
3805789.062025-03-0571612Actual
978880.002023-01-037117Actual
1096380.002023-02-037167Budget
30503103.002024-09-047165Actual
27361101.002024-06-047167Actual
2516693.002024-04-047167Actual
2280964.002024-02-037115Actual
2608229.002024-05-047146Actual
450644.002022-09-057113Actual
1794222.002023-09-057146Actual
2268831.002024-02-037173Actual
3064332.002024-09-047146Actual
694380.002022-11-057114Budget
29343106.002024-08-047115Actual
2614029.002024-05-047166Actual
330450.002022-07-067168Budget
2135819.912023-12-0671211Actual
1880698.002023-10-057165Actual
10906100.002023-02-037117Budget
48760.002022-05-057116Budget
3061737.002024-09-047136Actual
193023.952023-10-0571211Actual
2754087.992024-06-0471111Actual
497560.002022-09-057116Budget
385160.002022-08-057116Budget
1590533.002023-07-067156Actual
58335.002022-05-057136Actual
1927425.232023-10-0571111Actual
194742.892023-10-0571112Actual
33101220.782024-11-047118Actual
37737158.662025-03-057168Actual
259290.002022-07-067115Budget
2241523.102024-01-0371411Actual
1254685.002023-04-057114Actual
1307960.002023-04-057166Budget
806280.002022-12-067114Budget
1593726.002023-07-067166Actual
2012462.002023-11-057167Actual
29250210.002024-08-047114Actual
619565.002022-10-057136Actual
3920989.062025-04-0571612Actual
28189122.002024-07-057115Actual
3339528.422024-11-0471112Actual
595772.002022-10-057115Actual
23600166.002024-03-047113Actual
1365476.002023-05-057164Actual
1340750.002023-04-057168Budget
1227850.002023-03-057168Budget
1561255.002023-07-067114Actual
399540.002022-08-057146Budget
212950.002022-06-057128Budget
1791652.002023-09-057136Actual
1416588.962023-05-057168Actual
661750.002022-10-057128Budget
218850.002022-06-057168Budget
3844491.002025-04-057115Actual
3066918.002024-09-047156Actual
33009154.002024-11-047117Actual
208085.932022-06-057118Actual
2937776.002024-08-047165Actual
3295146.002024-11-047166Actual
29726205.632024-08-047118Actual
1835122.042023-09-0571411Actual
2065293.002023-12-067163Actual
21621109.002024-01-037113Actual
2836350.002024-07-057146Actual
1179880.002023-03-057136Budget
2951735.002024-08-047146Actual
33221109.272024-11-0471111Actual
2038414.592023-11-0571411Actual
1413279.872023-05-057128Actual
40470.002022-05-057165Budget
1614982.902023-07-067168Actual
344424.002022-08-057163Actual
1381043.002023-05-057116Actual
33042152.002024-11-047167Actual
18594105.002023-10-057163Actual
3209769.912024-10-0471111Actual
754950.002022-11-057117Actual
39295103.012025-04-0571213Actual
11559100.002023-03-057115Budget
2321970.782024-02-037128Actual
1826935.872023-09-0571111Actual
932480.002023-01-037115Budget
873256.002022-12-067167Actual
356069.272025-01-0371511Actual
2889358.212024-07-0571112Actual
1147993.002023-03-057164Actual
965110.002023-01-037156Actual
886150.002022-12-067128Budget
2990139.062024-08-0471311Actual
266516.082024-05-0471612Actual
3466564.412024-12-0571113Actual
722170.002022-11-057116Budget
34935135.002025-01-037164Actual
15015156.002023-06-057117Actual
20499.002022-05-057114Actual
26263.002022-05-057164Actual
2780156.082024-06-0471612Actual
950818.002023-01-037126Actual
2105925.002023-12-067166Actual
675760.002022-11-057113Budget
1076717.002023-02-037156Actual
371490.002022-08-057115Budget
2764917.782024-06-0471511Actual
2748160.172024-06-047168Actual
2707164.002024-06-047165Actual
1184560.002023-03-057146Budget
1770968.002023-09-057164Actual
17676110.002023-09-057114Actual
436854.112022-08-057128Actual
2331135.872024-02-0371111Actual
656890.002022-10-057118Budget
338430.002022-08-057113Actual
11045141.992023-02-037118Actual
812142.002022-12-067164Actual
820180.002022-12-067115Budget
675639.002022-11-057113Actual
1292580.002023-04-057136Budget
609860.002022-10-057116Budget
1189140.002023-03-057156Budget
26234140.002024-05-047167Actual
3761793.002025-03-057167Actual
848720.002022-12-067146Actual
960440.002023-01-037146Budget
960526.002023-01-037146Actual
1104490.002023-02-037118Budget
376940.002022-08-057165Actual
2602811.002024-05-047126Actual
464540.002022-09-057173Budget
3634424.002025-02-037156Actual
549138.962022-09-057128Actual
1667846.002023-08-057164Actual
87549.002022-05-057167Actual
1759085.002023-09-057163Actual
377060.002022-08-057165Budget
3897534.802025-04-0571211Actual
1359336.002023-05-057173Actual
881280.002022-12-067118Budget
291923.002022-07-067156Actual
255455.012024-04-0471112Actual
330343.512022-07-067168Actual
1677178.002023-08-057165Actual
288019.272024-07-0571511Actual
3174340.002024-10-047136Actual
1115250.002023-02-037168Budget
2691949.002024-06-047173Actual
2542715.652024-04-0471411Actual
1868059.002023-10-057114Actual
14514109.002023-06-057113Actual
2671027.572024-05-0471113Actual
1302040.002023-04-057156Budget
352540.002022-08-057173Budget
2655824.162024-05-0471611Actual
714070.002022-11-057165Actual
1994836.002023-11-057136Actual
26295166.242024-05-047118Actual
913630.002023-01-037173Budget
25225108.662024-04-047118Actual
722035.002022-11-057116Actual
114650.002022-06-057113Actual
3259829.002024-11-047173Actual
793550.002022-12-067163Budget
924380.002023-01-037164Budget
3670253.952025-02-0371311Actual
1189212.002023-03-057156Actual
16088160.182023-07-067118Actual
497423.002022-09-057116Actual
1504978.002023-06-057167Actual
1394929.002023-05-057166Actual
3900239.062025-04-0571311Actual
839126.002022-12-067126Actual
205032.892023-11-0571112Actual
1067376.002023-02-037136Actual
100637.452022-05-057128Actual
31382193.002024-10-047113Actual
516630.002022-09-057156Budget
38734104.002025-04-057117Actual
36588123.812025-02-037168Actual
3678765.652025-02-0371611Actual
629030.002022-10-057156Budget
577040.002022-10-057173Budget
891723.812022-12-067168Actual
14009130.002023-05-057117Actual
2390660.002024-03-047116Actual
1035854.002023-02-037164Actual
1673796.002023-08-057115Actual
1287740.002023-04-057126Budget
1109348.052023-02-037128Actual
3019892.482024-08-0471613Actual
3448669.912024-12-0571611Actual
634760.002022-10-057166Budget
2901355.642024-07-0571113Actual
1217179.872023-03-057118Actual
1989329.002023-11-057116Actual
2304034.002024-02-037166Actual
3637627.002025-02-037166Actual
2165478.002024-01-037163Actual
694277.002022-11-057114Actual
251170.002022-07-067164Budget
186150.002022-06-057166Budget
38827179.872025-04-057118Actual
1249830.002023-04-057173Budget
264870.002022-07-067165Budget
100750.002022-05-057128Budget
1492527.002023-06-057156Actual
194190.002022-06-057117Actual
21210195.022023-12-067118Actual
3617877.002025-02-037165Actual
1466653.002023-06-057164Actual
1260783.002023-04-057164Actual
26861117.002024-06-047163Actual
1683054.002023-08-057116Actual
27327132.002024-06-047117Actual
23132104.002024-02-037167Actual
1906185.002023-10-057117Actual
48631.002022-05-057116Actual
432075.322022-08-057118Actual
1129036.002023-03-057163Actual
1487360.002023-06-057136Actual
1726814.592023-08-0571211Actual
873180.002022-12-067167Budget
3888895.022025-04-057168Actual
549050.002022-09-057128Budget
3179528.002024-10-047156Actual
760772.002022-11-057167Actual
32660109.002024-11-047164Actual
30852296.542024-09-047118Actual
5819110.002022-10-057114Budget
681550.002022-11-057163Budget
1997419.002023-11-057146Actual
11419128.002023-03-057114Actual
225061.822024-01-0371112Actual
324750.002022-07-067128Budget
1654.002022-05-057113Actual
245411.822024-03-0471212Actual
3516832.002025-01-037146Actual
2676981.962024-05-0471613Actual
628921.002022-10-057156Actual
34994122.002025-01-037115Actual
2874753.952024-07-0571311Actual
14104107.142023-05-057118Actual
394747.002022-08-057136Actual
3058915.002024-09-047126Actual
1260690.002023-04-057164Budget
1241960.002023-04-057163Budget
2000015.002023-11-057156Actual
3667544.382025-02-0371211Actual
1391722.002023-05-057156Actual
3675615.652025-02-0371511Actual
536142.002022-09-057167Actual
2504218.002024-04-047156Actual
2954321.002024-08-047156Actual
2975482.902024-08-047128Actual
11418110.002023-03-057114Budget
1428125.232023-05-0571311Actual
3702392.482025-02-0371613Actual
1522825.232023-06-0571111Actual
1156072.002023-03-057115Actual
1516979.872023-06-057168Actual
20618175.002023-12-067113Actual
1817870.782023-09-057128Actual
277730.002022-07-067126Budget
37294176.002025-03-057115Actual
297750.002022-07-067166Budget
3744280.002025-03-057136Actual
938080.002023-01-037165Budget
31918124.002024-10-047167Actual
1282980.002023-04-057116Budget
1472575.002023-06-057115Actual
28011122.002024-07-057163Actual
36052247.002025-02-037114Actual
37584124.002025-03-057117Actual
28633138.962024-07-057168Actual
2484253.002024-04-047115Actual
1147890.002023-03-057164Budget
26355123.812024-05-047168Actual
25689137.002024-05-047113Actual
3511422.002025-01-037126Actual
208190.002022-06-057118Budget
826263.002022-12-067165Actual
389940.002022-08-057126Budget
29633221.002024-08-047117Actual
2525369.262024-04-047128Actual
1841119.912023-09-0571611Actual
404230.002022-08-057156Budget
614718.002022-10-057126Actual
154023.952023-06-0571112Actual
1161980.002023-03-057165Budget
946053.002023-01-037116Actual
170759.002022-06-057136Actual
2578327.002024-05-047173Actual
38265127.002025-04-057163Actual
26200195.002024-05-047117Actual
2133022.042023-12-0671111Actual
1123376.002023-03-057113Actual
3519418.002025-01-037156Actual
36434198.002025-02-037117Actual
3814392.482025-03-0571213Actual
174682.892023-08-0571212Actual
1871360.002023-10-057164Actual
2540017.782024-04-0471311Actual
53530.002022-05-057126Budget
3217927.362024-10-0471411Actual
3555244.382025-01-0371311Actual
2718575.002024-06-047136Actual
965240.002023-01-037156Budget
2401322.002024-03-047156Actual
194290.002022-06-057117Budget
2410293.002024-03-047117Actual
2806929.002024-07-057173Actual
31977220.782024-10-047118Actual
244226.082024-03-0471511Actual
2404443.002024-03-047166Actual
3469246.872024-12-0571213Actual
255721.822024-04-0471212Actual
984680.002023-01-037167Budget
22121100.002024-01-037117Actual
1371586.002023-05-057115Actual
1301925.002023-04-057156Actual
3502890.002025-01-037165Actual
3286748.002024-11-047136Actual
1090578.002023-02-037117Actual
3399143.002024-12-057136Actual
984530.002023-01-037167Actual
2833780.002024-07-057136Actual
2726954.002024-06-047166Actual
22596156.002024-02-037113Actual
1268770.002023-04-057115Actual
2987417.782024-08-0471211Actual
3016773.182024-08-0471213Actual
1702793.002023-08-057117Actual
12829.002022-06-057173Actual
3281253.002024-11-047116Actual
3404332.002024-12-057156Actual
483364.002022-09-057115Actual
2195115.002024-01-037126Actual
3914848.632025-04-0571112Actual
1552691.002023-07-067163Actual
6569137.452022-10-057118Actual
249626.002024-04-047126Actual
34781150.002025-01-037113Actual
891840.002022-12-067168Budget
905628.002023-01-037163Actual
142548.212023-05-0571211Actual
33631205.002024-12-057113Actual
3832320.002025-04-057173Actual
1941529.482023-10-0571611Actual
924272.002023-01-037164Actual
29130176.002024-08-047113Actual
3690683.742025-02-0371612Actual
3153685.002024-10-047164Actual
34690.002022-05-057115Budget
173493.952023-08-0571511Actual
1282854.002023-04-057116Actual
162366.082023-07-0671211Actual
918480.002023-01-037114Budget
3176932.002024-10-047146Actual
3168870.002024-10-047116Actual
2528669.262024-04-047168Actual
1334950.002023-04-057128Budget
81890.002022-05-057117Budget
2895467.782024-07-0571612Actual
955780.002023-01-037136Budget
40349.002022-05-057165Actual
3738742.002025-03-057116Actual

Generated 2025-06-04 22:02:28.234 UTC