[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 320  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
834353.002022-12-057116Actual
37201117.002025-03-047114Actual
3867652.002025-04-047166Actual
3469246.872024-12-0471213Actual
891840.002022-12-057168Budget
853429.002022-12-057156Actual
63039.002022-05-047146Actual
667650.002022-10-047168Budget
185029.272023-09-0471612Actual
3333660.332024-11-0371611Actual
256036.082024-04-0371612Actual
2192439.002024-01-027116Actual
522360.002022-09-047166Budget
624223.002022-10-047146Actual
1017360.002023-02-027163Budget
1394929.002023-05-047166Actual
3761793.002025-03-047167Actual
21117104.002023-12-057117Actual
27977107.002024-07-047113Actual
399540.002022-08-047146Budget
35249.002022-08-047173Actual
240615.002022-07-057173Actual
2241523.102024-01-0271411Actual
153070.002022-06-047165Budget
694277.002022-11-047114Actual
33751140.002024-12-047114Actual
1626311.402023-07-0571311Actual
1365476.002023-05-047164Actual
2431331.612024-03-0371111Actual
3664797.572025-02-0271111Actual
1282854.002023-04-047116Actual
11559100.002023-03-047115Budget
31595176.002024-10-037115Actual
2788795.992024-06-0371213Actual
1297360.002023-04-047146Budget
992782.902023-01-027118Actual
1067480.002023-02-027136Budget
264740.002022-07-057165Actual
363235.002022-08-047164Actual
2768239.062024-06-0371611Actual
324641.992022-07-057128Actual
1726814.592023-08-0471211Actual
3519418.002025-01-027156Actual
1729522.042023-08-0471311Actual
708170.002022-11-047115Actual
3117428.422024-09-0371212Actual
913630.002023-01-027173Budget
628921.002022-10-047156Actual
53416.002022-05-047126Actual
36588123.812025-02-027168Actual
713980.002022-11-047165Budget
2372076.002024-03-037114Actual
7550.002022-05-047163Budget
1115250.002023-02-027168Budget
29787123.812024-08-037168Actual
34225128.362024-12-047118Actual
165930.002022-06-047126Budget
3779660.332025-03-0471111Actual
16029104.002023-07-057167Actual
35966114.002025-02-027163Actual
2331135.872024-02-0271111Actual
34253126.842024-12-047128Actual
19800107.002023-11-047115Actual
10906100.002023-02-027117Budget
10301110.002023-02-027114Budget
1791652.002023-09-047136Actual
1989329.002023-11-047116Actual
1821082.902023-09-047168Actual
1194960.002023-03-047166Budget
2987417.782024-08-0371211Actual
200070.002022-06-047167Budget
442538.962022-08-047168Actual
158256.002023-07-057126Actual
1815088.962023-09-047118Actual
100750.002022-05-047128Budget
1334855.632023-04-047128Actual
3223865.652024-10-0371611Actual
1227748.052023-03-047168Actual
1129160.002023-03-047163Budget
978790.002023-01-027117Budget
1894629.002023-10-047146Actual
1918295.022023-10-047128Actual
287350.002022-07-057146Budget
34690.002022-05-047115Budget
1003338.962023-01-027168Actual
1359336.002023-05-047173Actual
138970.002022-06-047164Budget
1997419.002023-11-047146Actual
33042152.002024-11-037167Actual
356069.272025-01-0271511Actual
549050.002022-09-047128Budget
3502890.002025-01-027165Actual
2425470.782024-03-037168Actual
3229734.802024-10-0371112Actual
2493534.002024-04-037116Actual
1522825.232023-06-0471111Actual
3522648.002025-01-027166Actual
3351541.602024-11-0371113Actual
661750.002022-10-047128Budget
3926855.642025-04-0471113Actual
614640.002022-10-047126Budget
432075.322022-08-047118Actual
1292651.002023-04-047136Actual
806360.002022-12-057114Actual
1241846.002023-04-047163Actual
2682798.002024-06-037113Actual
2721133.002024-06-037146Actual
215633.952023-12-0571612Actual
812080.002022-12-057164Budget
1268770.002023-04-047115Actual
2000015.002023-11-047156Actual
1561255.002023-07-057114Actual
1677178.002023-08-047165Actual
15730.002022-05-047173Budget
225389.272024-01-0271612Actual
27327132.002024-06-037117Actual
2097846.002023-12-057136Actual
3905611.402025-04-0471511Actual
1886525.002023-10-047116Actual
1307960.002023-04-047166Budget
245723.952024-03-0371612Actual
2325288.962024-02-027168Actual
867164.002022-12-057117Actual
14009130.002023-05-047117Actual
667549.572022-10-047168Actual
1712099.572023-08-047118Actual
634760.002022-10-047166Budget
1096493.002023-02-027167Actual
31629122.002024-10-037165Actual
848640.002022-12-057146Budget
26861117.002024-06-037163Actual
3584392.482025-01-0271213Actual
1732217.782023-08-0471411Actual
3908952.892025-04-0471611Actual
1302040.002023-04-047156Budget
2095011.002023-12-057126Actual
1123280.002023-03-047113Budget
1664463.002023-08-047114Actual
609932.002022-10-047116Actual
1585330.002023-07-057136Actual
194190.002022-06-047117Actual
3623760.002025-02-027116Actual
3752646.002025-03-047166Actual
1030071.002023-02-027114Actual
144262.892023-05-0471212Actual
1629014.592023-07-0571411Actual
2883465.652024-07-0471611Actual
80149.002022-12-057173Actual
1374970.002023-05-047165Actual
174987.142023-08-0471612Actual
13499195.002023-05-047113Actual
3457328.422024-12-0471212Actual
886150.002022-12-057128Budget
91379.002023-01-027173Actual
235426.082024-02-0271612Actual
2381370.002024-03-037115Actual
120228.002022-06-047163Actual
34935135.002025-01-027164Actual
410047.002022-08-047166Actual
2723721.002024-06-037156Actual
2030239.062023-11-0471111Actual
3667544.382025-02-0271211Actual
3569742.252025-01-0271112Actual
3254076.002024-11-037163Actual
1481834.002023-06-047116Actual
2762253.952024-06-0371411Actual
19095104.002023-10-047167Actual
648856.002022-10-047167Actual
722035.002022-11-047116Actual
475264.002022-09-047164Actual
1805785.002023-09-047117Actual
142548.212023-05-0471211Actual
1174840.002023-03-047126Budget
1892039.002023-10-047136Actual
67840.002022-05-047156Budget
569032.002022-10-047163Actual
2590686.002024-05-037115Actual
2171220.002024-01-027173Actual
436950.002022-08-047128Budget
212849.572022-06-047128Actual
33221109.272024-11-0371111Actual
3787832.672025-03-0471411Actual
978880.002023-01-027117Actual
2369223.002024-03-037173Actual
839126.002022-12-057126Actual
853340.002022-12-057156Budget
746950.002022-11-047166Budget
1179776.002023-03-047136Actual
1776861.002023-09-047115Actual
3153685.002024-10-037164Actual
3917622.042025-04-0471212Actual
3147429.002024-10-037173Actual
3549768.852025-01-0271111Actual
1260783.002023-04-047164Actual
404113.002022-08-047156Actual
3699273.182025-02-0271213Actual
25225108.662024-04-037118Actual
3749428.002025-03-047156Actual
30852296.542024-09-037118Actual
2410293.002024-03-037117Actual
2100435.002023-12-057146Actual
3631855.002025-02-027146Actual
244226.082024-03-0371511Actual
489460.002022-09-047165Budget
2691949.002024-06-037173Actual
899960.002023-01-027113Budget
352540.002022-08-047173Budget
35757111.402025-01-0271612Actual
1282980.002023-04-047116Budget
147090.002022-06-047115Budget
965240.002023-01-027156Budget
14104107.142023-05-047118Actual
1724022.042023-08-0471111Actual
2759551.822024-06-0371311Actual
2238825.232024-01-0271311Actual
3508732.002025-01-027116Actual
3126627.572024-09-0371113Actual
3690683.742025-02-0271612Actual
456428.002022-09-047163Actual
30256150.002024-09-037113Actual
2384753.002024-03-037165Actual
34781150.002025-01-027113Actual
377060.002022-08-047165Budget
30376123.002024-09-037114Actual
418172.002022-08-047117Actual
363360.002022-08-047164Budget
37328106.002025-03-047165Actual
3442649.702024-12-0471411Actual
28011122.002024-07-047163Actual
1770968.002023-09-047164Actual
255721.822024-04-0371212Actual
1241960.002023-04-047163Budget
36144158.002025-02-027115Actual
26263.002022-05-047164Actual
81763.002022-05-047117Actual
960440.002023-01-027146Budget
3179528.002024-10-037156Actual
3407433.002024-12-047166Actual
2233322.042024-01-0271111Actual
37676166.242025-03-047118Actual
2545410.332024-04-0371511Actual
1614982.902023-07-057168Actual
3393653.002024-12-047116Actual
1573944.002023-07-057165Actual
2828275.002024-07-047116Actual
3543879.872025-01-027168Actual
1685716.002023-08-047126Actual
601742.002022-10-047165Actual
11045141.992023-02-027118Actual
63150.002022-05-047146Budget
2044423.102023-11-0471611Actual
839040.002022-12-057126Budget
3932769.672025-04-0471613Actual
20183158.662023-11-047118Actual
3617877.002025-02-027165Actual
1611699.572023-07-057128Actual
297750.002022-07-057166Budget
530464.002022-09-047117Actual
1770.002022-05-047113Budget
3399143.002024-12-047136Actual
264870.002022-07-057165Budget
881280.002022-12-057118Budget
2946318.002024-08-037126Actual
1799933.002023-09-047166Actual
22121100.002024-01-027117Actual
2869268.852024-07-0471111Actual
22214141.992024-01-027118Actual
1718169.262023-08-047168Actual
1472575.002023-06-047115Actual
2949156.002024-08-037136Actual
3056246.002024-09-037116Actual
1655891.002023-08-047163Actual
2092344.002023-12-057116Actual
1564676.002023-07-057164Actual
2830916.002024-07-047126Actual
3114649.702024-09-0371112Actual
1534322.042023-06-0471611Actual
2901355.642024-07-0471113Actual
675639.002022-11-047113Actual
2484253.002024-04-037115Actual
21621109.002024-01-027113Actual
26355123.812024-05-037168Actual
3557944.382025-01-0271411Actual
2141225.232023-12-0571411Actual
232750.002022-07-057163Budget
3209769.912024-10-0371111Actual
1466653.002023-06-047164Actual
793424.002022-12-057163Actual
536142.002022-09-047167Actual
3058915.002024-09-037126Actual
28479176.002024-07-047117Actual
1174930.002023-03-047126Actual
3217927.362024-10-0371411Actual
174411.822023-08-0471112Actual
27420220.782024-06-037118Actual
22596156.002024-02-027113Actual
601860.002022-10-047165Budget
3629268.002025-02-027136Actual
12829.002022-06-047173Actual
180114.002022-06-047156Actual
106450.002022-05-047168Budget
2439517.782024-03-0371411Actual
2077251.002023-12-057164Actual
773750.002022-11-047128Budget
587642.002022-10-047164Actual
376940.002022-08-047165Actual
609860.002022-10-047116Budget
2715715.002024-06-037126Actual
205032.892023-11-0471112Actual
736423.002022-11-047146Actual
1184560.002023-03-047146Budget
3212522.042024-10-0371211Actual
239338.002024-03-037126Actual
958110.172022-05-047118Actual
11419128.002023-03-047114Actual
918480.002023-01-027114Budget
195012.892023-10-0471212Actual
3738742.002025-03-047116Actual
3129346.872024-09-0371213Actual
932480.002023-01-027115Budget
1428125.232023-05-0471311Actual
918555.002023-01-027114Actual
642790.002022-10-047117Budget
3853770.002025-04-047116Actual
820180.002022-12-057115Budget
2475088.002024-04-037114Actual
2608229.002024-05-037146Actual
555043.512022-09-047168Actual
2321970.782024-02-027128Actual
768980.002022-11-047118Budget
3802414.592025-03-0471212Actual
595890.002022-10-047115Budget
1932914.592023-10-0471311Actual
2206349.002024-01-027166Actual
1147993.002023-03-047164Actual
2123879.872023-12-057128Actual
886061.692022-12-057128Actual
3805789.062025-03-0471612Actual
2135819.912023-12-0571211Actual
3233066.722024-10-0371612Actual
848720.002022-12-057146Actual
95990.002022-05-047118Budget
483490.002022-09-047115Budget
2071023.002023-12-057173Actual
859136.002022-12-057166Actual
2396130.002024-03-037136Actual
3744280.002025-03-047136Actual
2236122.042024-01-0271211Actual
31382193.002024-10-037113Actual
266516.082024-05-0371612Actual
1579833.002023-07-057116Actual
2540017.782024-04-0371311Actual
29040138.102024-07-0471213Actual
25940105.002024-05-037165Actual
2874753.952024-07-0471311Actual
14547114.002023-06-047163Actual
3241657.392024-10-0371213Actual
114650.002022-06-047113Actual
28097172.002024-07-047114Actual
37115146.002025-03-047163Actual
3259829.002024-11-037173Actual
1123376.002023-03-047113Actual
35284104.002025-01-027117Actual
385059.002022-08-047116Actual
3004811.402024-08-0371212Actual
3289345.002024-11-037146Actual
2610817.002024-05-037156Actual
1593726.002023-07-057166Actual
1434014.592023-05-0471611Actual
2984668.852024-08-0371111Actual
544296.542022-09-047118Actual
73550.002022-05-047166Budget
1307835.002023-04-047166Actual
2487661.002024-04-037165Actual
3466564.412024-12-0471113Actual
23600166.002024-03-037113Actual
13160104.002023-04-047117Actual
1297235.002023-04-047146Actual
2227448.052024-01-027168Actual
215316.082023-12-0571112Actual
36434198.002025-02-027117Actual
58335.002022-05-047136Actual
3238934.592024-10-0371113Actual
3088070.782024-09-037128Actual
3019892.482024-08-0371613Actual
483364.002022-09-047115Actual
1994836.002023-11-047136Actual
371490.002022-08-047115Budget
2203113.002024-01-027156Actual
475360.002022-09-047164Budget
4692120.002022-09-047114Actual
2398722.002024-03-037146Actual
16524136.002023-08-047113Actual
40349.002022-05-047165Actual
33631205.002024-12-047113Actual
970750.002023-01-027166Budget
251170.002022-07-057164Budget
2404443.002024-03-037166Actual
1430819.912023-05-0471411Actual
232635.002022-07-057163Actual
873256.002022-12-057167Actual
16088160.182023-07-057118Actual
272960.002022-07-057116Budget
1096380.002023-02-027167Budget
1189212.002023-03-047156Actual
2786046.872024-06-0371113Actual
34815137.002025-01-027163Actual
2957552.002024-08-037166Actual
389940.002022-08-047126Budget
3702392.482025-02-0271613Actual
2224288.962024-01-027128Actual
2333915.652024-02-0271211Actual
37235156.002025-03-047164Actual
3097259.272024-09-0371111Actual
2756826.292024-06-0371211Actual
272832.002022-07-057116Actual
3894797.572025-04-0471111Actual
1062440.002023-02-027126Budget
867290.002022-12-057117Budget
423956.002022-08-047167Actual
1209080.002023-03-047167Budget
2186547.002024-01-027165Actual
619670.002022-10-047136Budget
424070.002022-08-047167Budget
2600124.002024-05-037116Actual
587760.002022-10-047164Budget
3008158.212024-08-0371612Actual
522241.002022-09-047166Actual
410160.002022-08-047166Budget
1049691.002023-02-027165Actual
37584124.002025-03-047117Actual
1688566.002023-08-047136Actual
1759085.002023-09-047163Actual
164093.952023-07-0571112Actual
2673757.392024-05-0371213Actual
3552534.802025-01-0271211Actual
21151104.002023-12-057167Actual
3168870.002024-10-037116Actual
3920989.062025-04-0471612Actual
1025330.002023-02-027173Budget
3182739.002024-10-037166Actual
1003440.002023-01-027168Budget
1691130.002023-08-047146Actual
1321980.002023-04-047167Budget
2041113.532023-11-0471511Actual
1889218.002023-10-047126Actual
3016773.182024-08-0371213Actual
186020.002022-06-047166Actual
12030100.002023-03-047117Budget
1035990.002023-02-027164Budget
2992832.672024-08-0371411Actual
36468101.002025-02-027167Actual
133099.002022-06-047114Actual
3034839.002024-09-037173Actual
563044.002022-10-047113Actual
436854.112022-08-047128Actual
3581632.832025-01-0271113Actual
3215227.362024-10-0371311Actual
31977220.782024-10-037118Actual
15492187.002023-07-057113Actual
282670.002022-07-057136Budget
1667846.002023-08-047164Actual
2103020.002023-12-057156Actual
235113.952024-02-0271112Actual
694380.002022-11-047114Budget
1389130.002023-05-047146Actual
36085152.002025-02-027164Actual
1513655.632023-06-047128Actual
1897211.002023-10-047156Actual
2833780.002024-07-047136Actual
1391722.002023-05-047156Actual
13159100.002023-04-047117Budget
965110.002023-01-027156Actual
3327622.042024-11-0371311Actual
203308.212023-11-0471211Actual
563160.002022-10-047113Budget
2584566.002024-05-037164Actual
3291924.002024-11-037156Actual
161047.002022-06-047116Actual
7688107.142022-11-047118Actual
2133022.042023-12-0571111Actual
100637.452022-05-047128Actual
2614029.002024-05-037166Actual
1072160.002023-02-027146Budget
1017232.002023-02-027163Actual
2877432.672024-07-0471411Actual
2578327.002024-05-037173Actual
277697.142024-06-0371212Actual
26947234.002024-06-037114Actual
1661636.002023-08-047173Actual
2780156.082024-06-0371612Actual
1322045.002023-04-047167Actual
955780.002023-01-027136Budget
2298216.002024-02-027146Actual
1049580.002023-02-027165Budget
194290.002022-06-047117Budget
138848.002022-06-047164Actual
1330190.002023-04-047118Budget
1202952.002023-03-047117Actual
536270.002022-09-047167Budget

Generated 2025-06-03 10:35:57.707 UTC