[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 328  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-057165Budget
20211107.142023-11-057128Actual
30469114.002024-09-047115Actual
2762253.952024-06-0471411Actual
1235972.002023-04-057113Actual
1184440.002023-03-057146Actual
1738229.482023-08-0571611Actual
1374970.002023-05-057165Actual
2572389.002024-05-047163Actual
29726205.632024-08-047118Actual
984530.002023-01-037167Actual
587642.002022-10-057164Actual
3717329.002025-03-057173Actual
311735.002022-07-067167Actual
3061737.002024-09-047136Actual
14547114.002023-06-057163Actual
2946318.002024-08-047126Actual
1174930.002023-03-057126Actual
24194160.182024-03-047118Actual
1974154.002023-11-057164Actual
3908952.892025-04-0571611Actual
1147993.002023-03-057164Actual
34344109.272024-12-0571111Actual
694380.002022-11-057114Budget
26263.002022-05-057164Actual
2987417.782024-08-0471211Actual
3102745.442024-09-0471311Actual
2195115.002024-01-037126Actual
3540596.542025-01-037128Actual
1292580.002023-04-057136Budget
2071023.002023-12-067173Actual
965110.002023-01-037156Actual
21151104.002023-12-067167Actual
28572148.052024-07-057118Actual
843980.002022-12-067136Budget
3064332.002024-09-047146Actual
820180.002022-12-067115Budget
344550.002022-08-057163Budget
37235156.002025-03-057164Actual
516513.002022-09-057156Actual
2038414.592023-11-0571411Actual
3330322.042024-11-0471411Actual
2949156.002024-08-047136Actual
1067480.002023-02-037136Budget
812080.002022-12-067164Budget
3744280.002025-03-057136Actual
722170.002022-11-057116Budget
1062525.002023-02-037126Actual
1170068.002023-03-057116Actual
203308.212023-11-0571211Actual
53416.002022-05-057126Actual
2325288.962024-02-037168Actual
960526.002023-01-037146Actual
34935135.002025-01-037164Actual
195012.892023-10-0571212Actual
507170.002022-09-057136Budget
1718169.262023-08-057168Actual
530464.002022-09-057117Actual
3058915.002024-09-047126Actual
3511422.002025-01-037126Actual
2275046.002024-02-037164Actual
1434014.592023-05-0571611Actual
114650.002022-06-057113Actual
404113.002022-08-057156Actual
793424.002022-12-067163Actual
25811128.002024-05-047114Actual
2484253.002024-04-047115Actual
3902965.652025-04-0571411Actual
2123879.872023-12-067128Actual
1189140.002023-03-057156Budget
2100435.002023-12-067146Actual
3034839.002024-09-047173Actual
3448669.912024-12-0571611Actual
31977220.782024-10-047118Actual
36085152.002025-02-037164Actual
700056.002022-11-057164Actual
389940.002022-08-057126Budget
1706183.002023-08-057167Actual
1035990.002023-02-037164Budget
205302.892023-11-0571212Actual
215633.952023-12-0671612Actual
3437213.532024-12-0571211Actual
779528.352022-11-057168Actual
502214.002022-09-057126Actual
1249913.002023-04-057173Actual
2404443.002024-03-047166Actual
3587592.482025-01-0371613Actual
4692120.002022-09-057114Actual
475264.002022-09-057164Actual
32719131.002024-11-047115Actual
3876871.002025-04-057167Actual
3209769.912024-10-0471111Actual
175432.002022-06-057146Actual
418290.002022-08-057117Budget
1371586.002023-05-057115Actual
363360.002022-08-057164Budget
226970.002022-07-067113Budget
1776861.002023-09-057115Actual
106450.002022-05-057168Budget
1096493.002023-02-037167Actual
36588123.812025-02-037168Actual
2744895.022024-06-047128Actual
3286748.002024-11-047136Actual
3802414.592025-03-0571212Actual
1677178.002023-08-057165Actual
39295103.012025-04-0571213Actual
26980114.002024-06-047164Actual
2280964.002024-02-037115Actual
1472575.002023-06-057115Actual
146990.002022-06-057115Actual
259290.002022-07-067115Budget
1626311.402023-07-0671311Actual
2401322.002024-03-047156Actual
1786154.002023-09-057116Actual
2183286.002024-01-037115Actual
385160.002022-08-057116Budget
1927425.232023-10-0571111Actual
619670.002022-10-057136Budget
450760.002022-09-057113Budget
853429.002022-12-067156Actual
2966778.002024-08-047167Actual
628921.002022-10-057156Actual
511820.002022-09-057146Actual
2828275.002024-07-057116Actual
905628.002023-01-037163Actual
3120799.702024-09-0471612Actual
80149.002022-12-067173Actual
1179776.002023-03-057136Actual
33042152.002024-11-047167Actual
2233322.042024-01-0371111Actual
3442649.702024-12-0571411Actual
292040.002022-07-067156Budget
2203113.002024-01-037156Actual
3932769.672025-04-0571613Actual
1147890.002023-03-057164Budget
1282854.002023-04-057116Actual
1629014.592023-07-0671411Actual
1082460.002023-02-037166Budget
483490.002022-09-057115Budget
881280.002022-12-067118Budget
1484522.002023-06-057126Actual
357288.002022-08-057114Actual
3787832.672025-03-0571411Actual
1732217.782023-08-0571411Actual
1383713.002023-05-057126Actual
2472218.002024-04-047173Actual
442538.962022-08-057168Actual
2713039.002024-06-047116Actual
3516832.002025-01-037146Actual
1394929.002023-05-057166Actual
2413570.002024-03-047167Actual
5819110.002022-10-057114Budget
3469246.872024-12-0571213Actual
186150.002022-06-057166Budget
2410293.002024-03-047117Actual
1170180.002023-03-057116Budget
1906185.002023-10-057117Actual
25225108.662024-04-047118Actual
29284114.002024-08-047164Actual
992782.902023-01-037118Actual
2954321.002024-08-047156Actual
3439932.672024-12-0571311Actual
3316279.872024-11-047168Actual
240615.002022-07-067173Actual
2244725.232024-01-0371611Actual
848720.002022-12-067146Actual
3460666.722024-12-0571612Actual
2369223.002024-03-047173Actual
234207.142024-02-0371511Actual
17556124.002023-09-057113Actual
26200195.002024-05-047117Actual
563044.002022-10-057113Actual
3454569.912024-12-0571112Actual
29130176.002024-08-047113Actual
2097846.002023-12-067136Actual
755090.002022-11-057117Budget
3002048.632024-08-0471112Actual
266516.082024-05-0471612Actual
26370.002022-05-057164Budget
16029104.002023-07-067167Actual
37081215.002025-03-057113Actual
33631205.002024-12-057113Actual
1573944.002023-07-067165Actual
2271699.002024-02-037114Actual
3832320.002025-04-057173Actual
1227748.052023-03-057168Actual
2726954.002024-06-047166Actual
19589195.002023-11-057113Actual
34994122.002025-01-037115Actual
899839.002023-01-037113Actual
1072160.002023-02-037146Budget
2396130.002024-03-047136Actual
2957552.002024-08-047166Actual
694277.002022-11-057114Actual
18594105.002023-10-057163Actual
1780268.002023-09-057165Actual
1307835.002023-04-057166Actual
26355123.812024-05-047168Actual
28011122.002024-07-057163Actual
1796820.002023-09-057156Actual
689430.002022-11-057173Budget
19095104.002023-10-057167Actual
656890.002022-10-057118Budget
34781150.002025-01-037113Actual
363235.002022-08-057164Actual
161160.002022-06-057116Budget
2206349.002024-01-037166Actual
1067376.002023-02-037136Actual
667549.572022-10-057168Actual
63150.002022-05-057146Budget
2951735.002024-08-047146Actual
1558431.002023-07-067173Actual
2838924.002024-07-057156Actual
955839.002023-01-037136Actual
1724022.042023-08-0571111Actual
3702392.482025-02-0371613Actual
2874753.952024-07-0571311Actual
1702793.002023-08-057117Actual
15108108.662023-06-057118Actual
154346.082023-06-0571612Actual
208085.932022-06-057118Actual
2718575.002024-06-047136Actual
3885582.902025-04-057128Actual
1664463.002023-08-057114Actual
36555107.142025-02-037128Actual
3738742.002025-03-057116Actual
456428.002022-09-057163Actual
255455.012024-04-0471112Actual
3514275.002025-01-037136Actual
255721.822024-04-0471212Actual
7688107.142022-11-057118Actual
1391722.002023-05-057156Actual
2177360.002024-01-037164Actual
1365476.002023-05-057164Actual
3917622.042025-04-0571212Actual
2295666.002024-02-037136Actual
2806929.002024-07-057173Actual
3366595.002024-12-057163Actual
1685716.002023-08-057126Actual
609860.002022-10-057116Budget
31918124.002024-10-047167Actual
1968052.002023-11-057173Actual
26861117.002024-06-047163Actual
53530.002022-05-057126Budget
30410152.002024-09-047164Actual
30852296.542024-09-047118Actual
516630.002022-09-057156Budget
33751140.002024-12-057114Actual
3667544.382025-02-0371211Actual
37704141.992025-03-057128Actual
1035854.002023-02-037164Actual
3573110.002022-08-057114Budget
955780.002023-01-037136Budget
2937776.002024-08-047165Actual
1274880.002023-04-057165Budget
3888895.022025-04-057168Actual
58335.002022-05-057136Actual
2224288.962024-01-037128Actual
2504218.002024-04-047156Actual
2331135.872024-02-0371111Actual
3741422.002025-03-057126Actual
3179528.002024-10-047156Actual
918555.002023-01-037114Actual
199956.002022-06-057167Actual
2922229.002024-08-047173Actual
31382193.002024-10-047113Actual
3182739.002024-10-047166Actual
924380.002023-01-037164Budget
1900329.002023-10-057166Actual
2788795.992024-06-0471213Actual
37737158.662025-03-057168Actual
73550.002022-05-057166Budget
87549.002022-05-057167Actual
215316.082023-12-0671112Actual
549138.962022-09-057128Actual
913630.002023-01-037173Budget
37328106.002025-03-057165Actual
13159100.002023-04-057117Budget
569032.002022-10-057163Actual
1983447.002023-11-057165Actual
35933205.002025-02-037113Actual
128330.002022-06-057173Budget
1274754.002023-04-057165Actual
997450.002023-01-037128Budget
23600166.002024-03-047113Actual
3339528.422024-11-0471112Actual
2673757.392024-05-0471213Actual
22214141.992024-01-037118Actual
3004811.402024-08-0471212Actual
1614982.902023-07-067168Actual
601860.002022-10-057165Budget
634627.002022-10-057166Actual
21621109.002024-01-037113Actual
1989329.002023-11-057116Actual
3508732.002025-01-037116Actual
1712099.572023-08-057118Actual
2035713.532023-11-0571311Actual
287223.002022-07-067146Actual
946170.002023-01-037116Budget
731880.002022-11-057136Budget
164363.952023-07-0671212Actual
2655824.162024-05-0471611Actual
3900239.062025-04-0571311Actual
27919110.032024-06-0471613Actual
1235880.002023-04-057113Budget
1570579.002023-07-067115Actual
165930.002022-06-057126Budget
389823.002022-08-057126Actual
2321970.782024-02-037128Actual
3241657.392024-10-0471213Actual
2992832.672024-08-0471411Actual
23098117.002024-02-037117Actual
81763.002022-05-057117Actual
288019.272024-07-0571511Actual
2786046.872024-06-0471113Actual
2528669.262024-04-047168Actual
27977107.002024-07-057113Actual
873180.002022-12-067167Budget
180240.002022-06-057156Budget
549050.002022-09-057128Budget
184703.952023-09-0571112Actual
905750.002023-01-037163Budget
1331110.002022-06-057114Budget
3749428.002025-03-057156Actual
1362188.002023-05-057114Actual
245146.082024-03-0471112Actual
3281253.002024-11-047116Actual
37201117.002025-03-057114Actual
3238934.592024-10-0471113Actual
3623760.002025-02-037116Actual
1123376.002023-03-057113Actual
2507443.002024-04-047166Actual
2439517.782024-03-0471411Actual
577116.002022-10-057173Actual
2907246.872024-07-0571613Actual
186020.002022-06-057166Actual
2345229.482024-02-0371611Actual
787744.002022-12-067113Actual
2813093.002024-07-057164Actual
1587922.002023-07-067146Actual
31595176.002024-10-047115Actual
1667846.002023-08-057164Actual
29633221.002024-08-047117Actual
20090100.002023-11-057117Actual
3212522.042024-10-0471211Actual
218850.002022-06-057168Budget
2141225.232023-12-0671411Actual
27768.002022-07-067126Actual
232750.002022-07-067163Budget
410047.002022-08-057166Actual
978790.002023-01-037117Budget
1137130.002023-03-057173Budget
3779660.332025-03-0571111Actual
3687412.462025-02-0371212Actual
338430.002022-08-057113Actual
3407433.002024-12-057166Actual
1430819.912023-05-0571411Actual
2715715.002024-06-047126Actual
1287740.002023-04-057126Budget
152566.082023-06-0571211Actual
1794222.002023-09-057146Actual
806280.002022-12-067114Budget
624340.002022-10-057146Budget
1221850.002023-03-057128Budget
3811662.662025-03-0571113Actual
200070.002022-06-057167Budget
2883465.652024-07-0571611Actual
3168870.002024-10-047116Actual
28097172.002024-07-057114Actual
18560145.002023-10-057113Actual
2065293.002023-12-067163Actual
3746830.002025-03-057146Actual
14104107.142023-05-057118Actual
891723.812022-12-067168Actual
3351541.602024-11-0471113Actual
3114649.702024-09-0471112Actual
1062440.002023-02-037126Budget
1475947.002023-06-057165Actual
36052247.002025-02-037114Actual
708170.002022-11-057115Actual
3229734.802024-10-0471112Actual
28189122.002024-07-057115Actual
152960.002022-06-057165Actual
2493534.002024-04-047116Actual
1189212.002023-03-057156Actual
530390.002022-09-057117Budget
1194960.002023-03-057166Budget
2192439.002024-01-037116Actual
713980.002022-11-057165Budget
3563837.992025-01-0371611Actual
2984668.852024-08-0471111Actual
2041113.532023-11-0571511Actual
642880.002022-10-057117Actual
2466478.002024-04-047163Actual
35284104.002025-01-037117Actual
13533100.002023-05-057163Actual
1821082.902023-09-057168Actual
1076717.002023-02-037156Actual
859050.002022-12-067166Budget
1552691.002023-07-067163Actual
2836350.002024-07-057146Actual
1386533.002023-05-057136Actual
2003235.002023-11-057166Actual
1590533.002023-07-067156Actual
23634105.002024-03-047163Actual
7550.002022-05-057163Budget
2103020.002023-12-067156Actual
277730.002022-07-067126Budget
1381043.002023-05-057116Actual
2895467.782024-07-0571612Actual
629030.002022-10-057156Budget
3401740.002024-12-057146Actual
886150.002022-12-067128Budget
1115140.482023-02-037168Actual
28600110.172024-07-057128Actual
2086488.002023-12-067165Actual
259148.002022-07-067115Actual
2534525.232024-04-0471111Actual
978880.002023-01-037117Actual
3333660.332024-11-0471611Actual
3372344.002024-12-057173Actual
984680.002023-01-037167Budget
1297235.002023-04-057146Actual
760772.002022-11-057167Actual
946053.002023-01-037116Actual
614718.002022-10-057126Actual
240730.002022-07-067173Budget
1096380.002023-02-037167Budget
760880.002022-11-057167Budget
4693110.002022-09-057114Budget
2133022.042023-12-0671111Actual
2833780.002024-07-057136Actual
1174840.002023-03-057126Budget
502340.002022-09-057126Budget
3289345.002024-11-047146Actual
34564.002022-05-057115Actual
736540.002022-11-057146Budget
2384753.002024-03-047165Actual
32753152.002024-11-047165Actual
37584124.002025-03-057117Actual
67840.002022-05-057156Budget
1522825.232023-06-0571111Actual
1788813.002023-09-057126Actual
3108752.892024-09-0471611Actual
10906100.002023-02-037117Budget
2721133.002024-06-047146Actual
432075.322022-08-057118Actual
27420220.782024-06-047118Actual
3070144.002024-09-047166Actual
2127149.572023-12-067168Actual
3066918.002024-09-047156Actual
1759085.002023-09-057163Actual
162366.082023-07-0671211Actual
218731.382022-06-057168Actual
544296.542022-09-057118Actual
3399143.002024-12-057136Actual
3233066.722024-10-0471612Actual
2649822.042024-05-0471411Actual
2602811.002024-05-047126Actual
40470.002022-05-057165Budget
741112.002022-11-057156Actual
30913141.992024-09-047168Actual
264740.002022-07-067165Actual
436854.112022-08-057128Actual
667650.002022-10-057168Budget
34253126.842024-12-057128Actual
1156072.002023-03-057115Actual
29787123.812024-08-047168Actual
2284288.002024-02-037165Actual
839040.002022-12-067126Budget
23191107.142024-02-037118Actual
1865218.002023-10-057173Actual
27039131.002024-06-047115Actual
1935615.652023-10-0571411Actual
773750.002022-11-057128Budget
581860.002022-10-057114Actual
522241.002022-09-057166Actual
3543879.872025-01-037168Actual
34132221.002024-12-057117Actual
3472381.962024-12-0571613Actual
2774166.722024-06-0471112Actual
2236122.042024-01-0371211Actual
992680.002023-01-037118Budget
1569.002022-05-057173Actual
33877137.002024-12-057165Actual
3678765.652025-02-0371611Actual
3283920.002024-11-047126Actual
3016773.182024-08-0471213Actual
1460515.002023-06-057173Actual
1683054.002023-08-057116Actual
3200582.902024-10-047128Actual
12829.002022-06-057173Actual
1805785.002023-09-057117Actual
2723721.002024-06-047156Actual
1422622.042023-05-0571111Actual
14514109.002023-06-057113Actual
3584392.482025-01-0371213Actual
1003338.962023-01-037168Actual
185029.272023-09-0571612Actual
741240.002022-11-057156Budget

Generated 2025-06-04 16:07:42.637 UTC