[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 327  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
549138.962022-09-047128Actual
363235.002022-08-047164Actual
3088070.782024-09-037128Actual
3472381.962024-12-0471613Actual
456550.002022-09-047163Budget
913630.002023-01-027173Budget
185029.272023-09-0471612Actual
1935615.652023-10-0471411Actual
2723721.002024-06-037156Actual
619670.002022-10-047136Budget
700056.002022-11-047164Actual
19800107.002023-11-047115Actual
29130176.002024-08-037113Actual
34166128.002024-12-047167Actual
2123879.872023-12-057128Actual
3316279.872024-11-037168Actual
334238.212024-11-0371212Actual
1759085.002023-09-047163Actual
1667846.002023-08-047164Actual
128330.002022-06-047173Budget
3555244.382025-01-0271311Actual
2003235.002023-11-047166Actual
27327132.002024-06-037117Actual
1301925.002023-04-047156Actual
95990.002022-05-047118Budget
992680.002023-01-027118Budget
22214141.992024-01-027118Actual
2937776.002024-08-037165Actual
1249913.002023-04-047173Actual
2499030.002024-04-037136Actual
163177.142023-07-0571511Actual
1809162.002023-09-047167Actual
1422622.042023-05-0471111Actual
3519418.002025-01-027156Actual
806280.002022-12-057114Budget
34781150.002025-01-027113Actual
244226.082024-03-0371511Actual
2227448.052024-01-027168Actual
53416.002022-05-047126Actual
1880698.002023-10-047165Actual
25225108.662024-04-037118Actual
3217927.362024-10-0371411Actual
3902965.652025-04-0471411Actual
3563837.992025-01-0271611Actual
1282854.002023-04-047116Actual
15730.002022-05-047173Budget
20183158.662023-11-047118Actual
240615.002022-07-057173Actual
773623.812022-11-047128Actual
28189122.002024-07-047115Actual
3117428.422024-09-0371212Actual
960440.002023-01-027146Budget
31918124.002024-10-037167Actual
932356.002023-01-027115Actual
839040.002022-12-057126Budget
265255.012024-05-0371511Actual
1475947.002023-06-047165Actual
1179776.002023-03-047136Actual
3522648.002025-01-027166Actual
91379.002023-01-027173Actual
239338.002024-03-037126Actual
22121100.002024-01-027117Actual
1194960.002023-03-047166Budget
37737158.662025-03-047168Actual
32506205.002024-11-037113Actual
853340.002022-12-057156Budget
2244725.232024-01-0271611Actual
15492187.002023-07-057113Actual
2345229.482024-02-0271611Actual
3176932.002024-10-037146Actual
946053.002023-01-027116Actual
3634424.002025-02-027156Actual
3357381.962024-11-0371613Actual
338560.002022-08-047113Budget
259148.002022-07-057115Actual
288019.272024-07-0471511Actual
3469246.872024-12-0471213Actual
1661636.002023-08-047173Actual
839126.002022-12-057126Actual
205608.212023-11-0471612Actual
19095104.002023-10-047167Actual
2907246.872024-07-0471613Actual
3905611.402025-04-0471511Actual
3460666.722024-12-0471612Actual
511820.002022-09-047146Actual
450644.002022-09-047113Actual
2682798.002024-06-037113Actual
389823.002022-08-047126Actual
848720.002022-12-057146Actual
3330322.042024-11-0371411Actual
2086488.002023-12-057165Actual
3407433.002024-12-047166Actual
229288.002024-02-027126Actual
3229734.802024-10-0371112Actual
2966778.002024-08-037167Actual
385160.002022-08-047116Budget
255455.012024-04-0371112Actual
648856.002022-10-047167Actual
489460.002022-09-047165Budget
577116.002022-10-047173Actual
2528669.262024-04-037168Actual
21151104.002023-12-057167Actual
694380.002022-11-047114Budget
1321980.002023-04-047167Budget
1217179.872023-03-047118Actual
1249830.002023-04-047173Budget
1082460.002023-02-027166Budget
1416588.962023-05-047168Actual
37294176.002025-03-047115Actual
3428582.902024-12-047168Actual
3914848.632025-04-0471112Actual
2436813.532024-03-0371311Actual
357288.002022-08-047114Actual
1892039.002023-10-047136Actual
3029068.002024-09-037163Actual
11418110.002023-03-047114Budget
2655824.162024-05-0371611Actual
1484522.002023-06-047126Actual
234207.142024-02-0271511Actual
881280.002022-12-057118Budget
1897211.002023-10-047156Actual
183786.082023-09-0471511Actual
1635025.232023-07-0571611Actual
955780.002023-01-027136Budget
184703.952023-09-0471112Actual
997450.002023-01-027128Budget
120228.002022-06-047163Actual
73550.002022-05-047166Budget
826263.002022-12-057165Actual
17676110.002023-09-047114Actual
31382193.002024-10-037113Actual
946170.002023-01-027116Budget
394747.002022-08-047136Actual
2759551.822024-06-0371311Actual
793550.002022-12-057163Budget
3557944.382025-01-0271411Actual
3847876.002025-04-047165Actual
30256150.002024-09-037113Actual
2641632.672024-05-0371111Actual
1994836.002023-11-047136Actual
21117104.002023-12-057117Actual
27919110.032024-06-0371613Actual
1307960.002023-04-047166Budget
1489916.002023-06-047146Actual
2726954.002024-06-037166Actual
1174930.002023-03-047126Actual
29250210.002024-08-037114Actual
363360.002022-08-047164Budget
3626414.002025-02-027126Actual
3908952.892025-04-0471611Actual
3002048.632024-08-0371112Actual
984680.002023-01-027167Budget
2280964.002024-02-027115Actual
1104490.002023-02-027118Budget
352540.002022-08-047173Budget
938080.002023-01-027165Budget
218850.002022-06-047168Budget
174411.822023-08-0471112Actual
38385114.002025-04-047164Actual
1726814.592023-08-0471211Actual
287223.002022-07-057146Actual
2206349.002024-01-027166Actual
2224288.962024-01-027128Actual
2584566.002024-05-037164Actual
32753152.002024-11-037165Actual
12829.002022-06-047173Actual
675639.002022-11-047113Actual
161047.002022-06-047116Actual
881364.722022-12-057118Actual
3637627.002025-02-027166Actual
2333915.652024-02-0271211Actual
731880.002022-11-047136Budget
1334855.632023-04-047128Actual
1049580.002023-02-027165Budget
15108108.662023-06-047118Actual
2578327.002024-05-037173Actual
3782411.402025-03-0471211Actual
144566.082023-05-0471612Actual
3888895.022025-04-047168Actual
3198122.302022-07-057118Actual
3885582.902025-04-047128Actual
708280.002022-11-047115Budget
259290.002022-07-057115Budget
33631205.002024-12-047113Actual
497560.002022-09-047116Budget
3244864.412024-10-0371613Actual
843980.002022-12-057136Budget
30376123.002024-09-037114Actual
29284114.002024-08-037164Actual
867290.002022-12-057117Budget
760880.002022-11-047167Budget
1918295.022023-10-047128Actual
16088160.182023-07-057118Actual
511940.002022-09-047146Budget
1593726.002023-07-057166Actual
587760.002022-10-047164Budget
1137010.002023-03-047173Actual
3508732.002025-01-027116Actual
661637.452022-10-047128Actual
1871360.002023-10-047164Actual
3401740.002024-12-047146Actual
978880.002023-01-027117Actual
2071023.002023-12-057173Actual
1738229.482023-08-0471611Actual
2984668.852024-08-0371111Actual
1174840.002023-03-047126Budget
292040.002022-07-057156Budget
642790.002022-10-047117Budget
34132221.002024-12-047117Actual
3147429.002024-10-037173Actual
609932.002022-10-047116Actual
10440104.002023-02-027115Actual
918480.002023-01-027114Budget
950940.002023-01-027126Budget
3867652.002025-04-047166Actual
779640.002022-11-047168Budget
1371586.002023-05-047115Actual
997554.112023-01-027128Actual
173493.952023-08-0471511Actual
19708101.002023-11-047114Actual
34935135.002025-01-027164Actual
536270.002022-09-047167Budget
1590533.002023-07-057156Actual
2644411.402024-05-0371211Actual
208085.932022-06-047118Actual
867164.002022-12-057117Actual
3291924.002024-11-037156Actual
32626148.002024-11-037114Actual
1297360.002023-04-047146Budget
30410152.002024-09-037164Actual
1202952.002023-03-047117Actual
3174340.002024-10-037136Actual
3817369.672025-03-0471613Actual
563160.002022-10-047113Budget
1334950.002023-04-047128Budget
3752646.002025-03-047166Actual
1057780.002023-02-027116Budget
450760.002022-09-047113Budget
19589195.002023-11-047113Actual
58470.002022-05-047136Budget
232635.002022-07-057163Actual
3404332.002024-12-047156Actual
746950.002022-11-047166Budget
37584124.002025-03-047117Actual
282539.002022-07-057136Actual
2610817.002024-05-037156Actual
37676166.242025-03-047118Actual
1011580.002023-02-027113Budget
1677178.002023-08-047165Actual
410160.002022-08-047166Budget
1413279.872023-05-047128Actual
3439932.672024-12-0471311Actual
1049691.002023-02-027165Actual
2504218.002024-04-037156Actual
37704141.992025-03-047128Actual
2542715.652024-04-0371411Actual
2431331.612024-03-0371111Actual
3396310.002024-12-047126Actual
31502197.002024-10-037114Actual
2127149.572023-12-057168Actual
3699273.182025-02-0271213Actual
264870.002022-07-057165Budget
1685716.002023-08-047126Actual
1826935.872023-09-0471111Actual
899960.002023-01-027113Budget
2375451.002024-03-037164Actual
3667544.382025-02-0271211Actual
736423.002022-11-047146Actual
3457328.422024-12-0471212Actual
1227850.002023-03-047168Budget
27420220.782024-06-037118Actual
3399143.002024-12-047136Actual
225061.822024-01-0271112Actual
1770968.002023-09-047164Actual
1664463.002023-08-047114Actual
200070.002022-06-047167Budget
3393653.002024-12-047116Actual
1570579.002023-07-057115Actual
26295166.242024-05-037118Actual
2035713.532023-11-0471311Actual
2200539.002024-01-027146Actual
3327622.042024-11-0371311Actual
3917622.042025-04-0471212Actual
40470.002022-05-047165Budget
1868059.002023-10-047114Actual
26200195.002024-05-037117Actual
1495730.002023-06-047166Actual
1835122.042023-09-0471411Actual
2957552.002024-08-037166Actual
2602811.002024-05-037126Actual
516513.002022-09-047156Actual
31629122.002024-10-037165Actual
2275046.002024-02-027164Actual
955839.002023-01-027136Actual
2203113.002024-01-027156Actual
768980.002022-11-047118Budget
194742.892023-10-0471112Actual
2715715.002024-06-037126Actual
2713039.002024-06-037116Actual
2838924.002024-07-047156Actual
2475088.002024-04-037114Actual
34690.002022-05-047115Budget
3799644.382025-03-0471112Actual
891840.002022-12-057168Budget
186150.002022-06-047166Budget
2534525.232024-04-0371111Actual
661750.002022-10-047128Budget
859050.002022-12-057166Budget
194190.002022-06-047117Actual
1035990.002023-02-027164Budget
1472575.002023-06-047115Actual
812080.002022-12-057164Budget
1115140.482023-02-027168Actual
81890.002022-05-047117Budget
886061.692022-12-057128Actual
2707164.002024-06-037165Actual
399431.002022-08-047146Actual
2922229.002024-08-037173Actual
3384482.002024-12-047115Actual
7550.002022-05-047163Budget
376940.002022-08-047165Actual
1062525.002023-02-027126Actual
891723.812022-12-057168Actual
3802414.592025-03-0471212Actual
2671027.572024-05-0371113Actual
29787123.812024-08-037168Actual
1534322.042023-06-0471611Actual
28223106.002024-07-047165Actual
502214.002022-09-047126Actual
305890.002022-07-057117Budget
1072160.002023-02-027146Budget
1983447.002023-11-047165Actual
58335.002022-05-047136Actual
624340.002022-10-047146Budget
3171518.002024-10-037126Actual
26234140.002024-05-037167Actual
138848.002022-06-047164Actual
3034839.002024-09-037173Actual
3345677.362024-11-0371612Actual
3617877.002025-02-027165Actual
2384753.002024-03-037165Actual
1003440.002023-01-027168Budget
240730.002022-07-057173Budget
218731.382022-06-047168Actual
2647122.042024-05-0371311Actual
2141225.232023-12-0571411Actual
2325288.962024-02-027168Actual
619565.002022-10-047136Actual
255721.822024-04-0371212Actual
36468101.002025-02-027167Actual
2012462.002023-11-047167Actual
2788795.992024-06-0371213Actual
14514109.002023-06-047113Actual
1302040.002023-04-047156Budget
3014046.872024-08-0371113Actual
205302.892023-11-0471212Actual
23600166.002024-03-037113Actual
28600110.172024-07-047128Actual
1076717.002023-02-027156Actual
853429.002022-12-057156Actual
3100017.782024-09-0371211Actual
1886525.002023-10-047116Actual
193023.952023-10-0471211Actual
675760.002022-11-047113Budget
1481834.002023-06-047116Actual
212849.572022-06-047128Actual
1894629.002023-10-047146Actual
507170.002022-09-047136Budget
1906185.002023-10-047117Actual
1374970.002023-05-047165Actual
19622114.002023-11-047163Actual
2336619.912024-02-0271311Actual
215633.952023-12-0571612Actual
3584392.482025-01-0271213Actual
563044.002022-10-047113Actual
1434014.592023-05-0471611Actual
1992015.002023-11-047126Actual
1599578.002023-07-057117Actual
1786154.002023-09-047116Actual
1673796.002023-08-047115Actual
2165478.002024-01-027163Actual
21210195.022023-12-057118Actual
3241657.392024-10-0371213Actual
1025330.002023-02-027173Budget
2263091.002024-02-027163Actual
3581632.832025-01-0271113Actual
3372344.002024-12-047173Actual
2073883.002023-12-057114Actual
2608229.002024-05-037146Actual
3061737.002024-09-037136Actual
2673757.392024-05-0371213Actual
5819110.002022-10-047114Budget
595772.002022-10-047115Actual
3502890.002025-01-027165Actual
1179880.002023-03-047136Budget
1072029.002023-02-027146Actual
2404443.002024-03-037166Actual
2632382.902024-05-037128Actual
2877432.672024-07-0471411Actual
152566.082023-06-0471211Actual
23634105.002024-03-037163Actual
2233322.042024-01-0271111Actual
28097172.002024-07-047114Actual
918555.002023-01-027114Actual
1391722.002023-05-047156Actual
34901163.002025-01-027114Actual
3702392.482025-02-0271613Actual
33042152.002024-11-037167Actual
154023.952023-06-0471112Actual
297642.002022-07-057166Actual
48631.002022-05-047116Actual
1561255.002023-07-057114Actual
245723.952024-03-0371612Actual
1170180.002023-03-047116Budget
24194160.182024-03-037118Actual
12547110.002023-04-047114Budget
2501616.002024-04-037146Actual
3442649.702024-12-0471411Actual
577040.002022-10-047173Budget
2892110.332024-07-0471212Actual
1297235.002023-04-047146Actual
2097846.002023-12-057136Actual
1017232.002023-02-027163Actual
1865218.002023-10-047173Actual
371490.002022-08-047115Budget
886150.002022-12-057128Budget
950818.002023-01-027126Actual
497423.002022-09-047116Actual
1770.002022-05-047113Budget
992782.902023-01-027118Actual
656890.002022-10-047118Budget
1794222.002023-09-047146Actual
2946318.002024-08-037126Actual
34815137.002025-01-027163Actual
34253126.842024-12-047128Actual
2833780.002024-07-047136Actual
1184440.002023-03-047146Actual
10439100.002023-02-027115Budget
2100435.002023-12-057146Actual
801530.002022-12-057173Budget
760772.002022-11-047167Actual
1162052.002023-03-047165Actual
3573110.002022-08-047114Budget
1030071.002023-02-027114Actual
834270.002022-12-057116Budget
2874753.952024-07-0471311Actual
1189212.002023-03-047156Actual
726913.002022-11-047126Actual
779528.352022-11-047168Actual
3437213.532024-12-0471211Actual
2236122.042024-01-0271211Actual
1082535.002023-02-027166Actual
475264.002022-09-047164Actual
3572525.232025-01-0271212Actual
2676981.962024-05-0371613Actual
970750.002023-01-027166Budget
2780156.082024-06-0371612Actual
1815088.962023-09-047118Actual
2401322.002024-03-037156Actual
1460515.002023-06-047173Actual
1170068.002023-03-047116Actual
25689137.002024-05-037113Actual
235426.082024-02-0271612Actual
174987.142023-08-0471612Actual
7688107.142022-11-047118Actual
33751140.002024-12-047114Actual
18560145.002023-10-047113Actual
624223.002022-10-047146Actual
3897534.802025-04-0471211Actual
3004811.402024-08-0371212Actual
3019892.482024-08-0371613Actual
28513100.002024-07-047167Actual
1011457.002023-02-027113Actual
1307835.002023-04-047166Actual
16524136.002023-08-047113Actual
1235972.002023-04-047113Actual
212950.002022-06-047128Budget
1260690.002023-04-047164Budget
3678765.652025-02-0271611Actual
35933205.002025-02-027113Actual
11045141.992023-02-027118Actual
507229.002022-09-047136Actual
182976.082023-09-0471211Actual
2828275.002024-07-047116Actual
319990.002022-07-057118Budget
161160.002022-06-047116Budget
324750.002022-07-057128Budget
1691130.002023-08-047146Actual
410047.002022-08-047166Actual
35377205.632025-01-027118Actual
272960.002022-07-057116Budget
549050.002022-09-047128Budget
3141668.002024-10-037163Actual
226839.002022-07-057113Actual
3629268.002025-02-027136Actual
164093.952023-07-0571112Actual
1254685.002023-04-047114Actual
379059.272025-03-0471511Actual
736540.002022-11-047146Budget
2381370.002024-03-037115Actual

Generated 2025-06-03 21:56:23.475 UTC