[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
700180.002022-11-057164Budget
29343106.002024-08-047115Actual
1062440.002023-02-037126Budget
1941529.482023-10-0571611Actual
3563837.992025-01-0371611Actual
2271699.002024-02-037114Actual
23634105.002024-03-047163Actual
812142.002022-12-067164Actual
950818.002023-01-037126Actual
1090578.002023-02-037117Actual
1809162.002023-09-057167Actual
507170.002022-09-057136Budget
28600110.172024-07-057128Actual
601860.002022-10-057165Budget
760772.002022-11-057167Actual
667549.572022-10-057168Actual
955839.002023-01-037136Actual
25689137.002024-05-047113Actual
918555.002023-01-037114Actual
2390660.002024-03-047116Actual
36527248.062025-02-037118Actual
881364.722022-12-067118Actual
240730.002022-07-067173Budget
2937776.002024-08-047165Actual
2133022.042023-12-0671111Actual
34253126.842024-12-057128Actual
970750.002023-01-037166Budget
37328106.002025-03-057165Actual
1334855.632023-04-057128Actual
1389130.002023-05-057146Actual
3327622.042024-11-0471311Actual
2224288.962024-01-037128Actual
324750.002022-07-067128Budget
2507443.002024-04-047166Actual
1927425.232023-10-0571111Actual
14009130.002023-05-057117Actual
20243119.272023-11-057168Actual
3920989.062025-04-0571612Actual
27327132.002024-06-047117Actual
1194853.002023-03-057166Actual
1129160.002023-03-057163Budget
873180.002022-12-067167Budget
63039.002022-05-057146Actual
1082460.002023-02-037166Budget
2280964.002024-02-037115Actual
483364.002022-09-057115Actual
1179776.002023-03-057136Actual
3102745.442024-09-0471311Actual
1868059.002023-10-057114Actual
2339323.102024-02-0371411Actual
29130176.002024-08-047113Actual
2721133.002024-06-047146Actual
10440104.002023-02-037115Actual
442650.002022-08-057168Budget
3182739.002024-10-047166Actual
787660.002022-12-067113Budget
736423.002022-11-057146Actual
694380.002022-11-057114Budget
34994122.002025-01-037115Actual
2540017.782024-04-0471311Actual
3557944.382025-01-0371411Actual
1587922.002023-07-067146Actual
2872015.652024-07-0571211Actual
2095011.002023-12-067126Actual
1274754.002023-04-057165Actual
1724022.042023-08-0571111Actual
1123280.002023-03-057113Budget
2883465.652024-07-0571611Actual
244226.082024-03-0471511Actual
1282854.002023-04-057116Actual
3805789.062025-03-0571612Actual
834270.002022-12-067116Budget
205032.892023-11-0571112Actual
3442649.702024-12-0571411Actual
33101220.782024-11-047118Actual
23600166.002024-03-047113Actual
2889358.212024-07-0571112Actual
128330.002022-06-057173Budget
162366.082023-07-0671211Actual
1184440.002023-03-057146Actual
35757111.402025-01-0371612Actual
3514275.002025-01-037136Actual
37115146.002025-03-057163Actual
13533100.002023-05-057163Actual
1805785.002023-09-057117Actual
68958.002022-11-057173Actual
2676981.962024-05-0471613Actual
2987417.782024-08-0471211Actual
3602431.002025-02-037173Actual
1170180.002023-03-057116Budget
91379.002023-01-037173Actual
3019892.482024-08-0471613Actual
2525369.262024-04-047128Actual
3066918.002024-09-047156Actual
363360.002022-08-057164Budget
2138517.782023-12-0671311Actual
32753152.002024-11-047165Actual
522360.002022-09-057166Budget
2372076.002024-03-047114Actual
1104490.002023-02-037118Budget
3917622.042025-04-0571212Actual
544390.002022-09-057118Budget
1076840.002023-02-037156Budget
5819110.002022-10-057114Budget
2649822.042024-05-0471411Actual
2877432.672024-07-0571411Actual
1570579.002023-07-067115Actual
536142.002022-09-057167Actual
120228.002022-06-057163Actual
2545410.332024-04-0471511Actual
25811128.002024-05-047114Actual
2092344.002023-12-067116Actual
1057654.002023-02-037116Actual
1017360.002023-02-037163Budget
2384753.002024-03-047165Actual
2869268.852024-07-0571111Actual
3286748.002024-11-047136Actual
11559100.002023-03-057115Budget
16524136.002023-08-057113Actual
203308.212023-11-0571211Actual
2966778.002024-08-047167Actual
32626148.002024-11-047114Actual
1826935.872023-09-0571111Actual
1489916.002023-06-057146Actual
21210195.022023-12-067118Actual
38385114.002025-04-057164Actual
3549768.852025-01-0371111Actual
2197954.002024-01-037136Actual
1391722.002023-05-057156Actual
2192439.002024-01-037116Actual
38265127.002025-04-057163Actual
2632382.902024-05-047128Actual
27768.002022-07-067126Actual
1383713.002023-05-057126Actual
3064332.002024-09-047146Actual
456550.002022-09-057163Budget
3129346.872024-09-0471213Actual
256036.082024-04-0471612Actual
36468101.002025-02-037167Actual
212950.002022-06-057128Budget
2528669.262024-04-047168Actual
404113.002022-08-057156Actual
235426.082024-02-0371612Actual
2000015.002023-11-057156Actual
1292580.002023-04-057136Budget
58470.002022-05-057136Budget
648770.002022-10-057167Budget
2431331.612024-03-0471111Actual
34132221.002024-12-057117Actual
1334950.002023-04-057128Budget
755090.002022-11-057117Budget
232750.002022-07-067163Budget
3366595.002024-12-057163Actual
3908952.892025-04-0571611Actual
305760.002022-07-067117Actual
2478354.002024-04-047164Actual
1585330.002023-07-067136Actual
3897534.802025-04-0571211Actual
7688107.142022-11-057118Actual
1935615.652023-10-0571411Actual
1260783.002023-04-057164Actual
1693722.002023-08-057156Actual
33009154.002024-11-047117Actual
1292651.002023-04-057136Actual
3070144.002024-09-047166Actual
3516832.002025-01-037146Actual
3779660.332025-03-0571111Actual
2203113.002024-01-037156Actual
19589195.002023-11-057113Actual
1466653.002023-06-057164Actual
1786154.002023-09-057116Actual
3581632.832025-01-0371113Actual
23191107.142024-02-037118Actual
1492527.002023-06-057156Actual
31918124.002024-10-047167Actual
489349.002022-09-057165Actual
2833780.002024-07-057136Actual
31885198.002024-10-047117Actual
11045141.992023-02-037118Actual
960526.002023-01-037146Actual
464414.002022-09-057173Actual
2842149.002024-07-057166Actual
31502197.002024-10-047114Actual
2718575.002024-06-047136Actual
1683054.002023-08-057116Actual
26370.002022-05-057164Budget
3817369.672025-03-0571613Actual
53530.002022-05-057126Budget
1025330.002023-02-037173Budget
1569.002022-05-057173Actual
722170.002022-11-057116Budget
1249830.002023-04-057173Budget
1307960.002023-04-057166Budget
2434111.402024-03-0471211Actual
937949.002023-01-037165Actual
2907246.872024-07-0571613Actual
1221850.002023-03-057128Budget
886150.002022-12-067128Budget
2413570.002024-03-047167Actual
2263091.002024-02-037163Actual
960440.002023-01-037146Budget
7550.002022-05-057163Budget
13499195.002023-05-057113Actual
3540596.542025-01-037128Actual
442538.962022-08-057168Actual
1129036.002023-03-057163Actual
2369223.002024-03-047173Actual
147090.002022-06-057115Budget
21117104.002023-12-067117Actual
2195115.002024-01-037126Actual
1892039.002023-10-057136Actual
26200195.002024-05-047117Actual
1371586.002023-05-057115Actual
18594105.002023-10-057163Actual
1156072.002023-03-057115Actual
1997419.002023-11-057146Actual
834353.002022-12-067116Actual
81890.002022-05-057117Budget
1865218.002023-10-057173Actual
1764823.002023-09-057173Actual
1416588.962023-05-057168Actual
1208945.002023-03-057167Actual
14547114.002023-06-057163Actual
2401322.002024-03-047156Actual
20090100.002023-11-057117Actual
530390.002022-09-057117Budget
28633138.962024-07-057168Actual
2227448.052024-01-037168Actual
1989329.002023-11-057116Actual
1067480.002023-02-037136Budget
997554.112023-01-037128Actual
1331110.002022-06-057114Budget
1430819.912023-05-0571411Actual
30256150.002024-09-047113Actual
1714855.632023-08-057128Actual
1832417.782023-09-0571311Actual
2682798.002024-06-047113Actual
1330190.002023-04-057118Budget
3466564.412024-12-0571113Actual
3056246.002024-09-047116Actual
432190.002022-08-057118Budget
1614982.902023-07-067168Actual
2780156.082024-06-0471612Actual
853340.002022-12-067156Budget
195316.082023-10-0571612Actual
1386533.002023-05-057136Actual
708280.002022-11-057115Budget
1123376.002023-03-057113Actual
1712099.572023-08-057118Actual
1049580.002023-02-037165Budget
1161980.002023-03-057165Budget
3552534.802025-01-0371211Actual
249626.002024-04-047126Actual
3061737.002024-09-047136Actual
1227850.002023-03-057168Budget
251170.002022-07-067164Budget
288019.272024-07-0571511Actual
978790.002023-01-037117Budget
14043117.002023-05-057167Actual
859050.002022-12-067166Budget
3168870.002024-10-047116Actual
544296.542022-09-057118Actual
389823.002022-08-057126Actual
2610817.002024-05-047156Actual
1463366.002023-06-057114Actual
357288.002022-08-057114Actual
2954321.002024-08-047156Actual
199956.002022-06-057167Actual
1696929.002023-08-057166Actual
2786046.872024-06-0471113Actual
1340750.002023-04-057168Budget
577040.002022-10-057173Budget
3401740.002024-12-057146Actual
20183158.662023-11-057118Actual
27039131.002024-06-047115Actual
2333915.652024-02-0371211Actual
32719131.002024-11-047115Actual
3690683.742025-02-0371612Actual
497560.002022-09-057116Budget
1162052.002023-03-057165Actual
563044.002022-10-057113Actual
2984668.852024-08-0471111Actual
3675615.652025-02-0371511Actual
26947234.002024-06-047114Actual
35933205.002025-02-037113Actual
2035713.532023-11-0571311Actual
1011457.002023-02-037113Actual
648856.002022-10-057167Actual
3014046.872024-08-0471113Actual
2602811.002024-05-047126Actual
2707164.002024-06-047165Actual
34225128.362024-12-057118Actual
2003235.002023-11-057166Actual
3291924.002024-11-047156Actual
35966114.002025-02-037163Actual
21621109.002024-01-037113Actual
844065.002022-12-067136Actual
28572148.052024-07-057118Actual
2284288.002024-02-037165Actual
2600124.002024-05-047116Actual
820180.002022-12-067115Budget
37201117.002025-03-057114Actual
713980.002022-11-057165Budget
1992015.002023-11-057126Actual
2542715.652024-04-0471411Actual
475360.002022-09-057164Budget
1579833.002023-07-067116Actual
992782.902023-01-037118Actual
891840.002022-12-067168Budget
3339528.422024-11-0471112Actual
2241523.102024-01-0371411Actual
194290.002022-06-057117Budget
195012.892023-10-0571212Actual
3617877.002025-02-037165Actual
3029068.002024-09-047163Actual
3543879.872025-01-037168Actual
11419128.002023-03-057114Actual
1599578.002023-07-067117Actual
27361101.002024-06-047167Actual
33751140.002024-12-057114Actual
634760.002022-10-057166Budget
2487661.002024-04-047165Actual
36144158.002025-02-037115Actual
33877137.002024-12-057165Actual
3407433.002024-12-057166Actual
3888895.022025-04-057168Actual
609860.002022-10-057116Budget
3853770.002025-04-057116Actual
3088070.782024-09-047128Actual
3200582.902024-10-047128Actual
760880.002022-11-057167Budget
3684639.062025-02-0371112Actual
2275046.002024-02-037164Actual
1685716.002023-08-057126Actual
30759136.002024-09-047117Actual
2105925.002023-12-067166Actual
26263.002022-05-057164Actual
37737158.662025-03-057168Actual
773750.002022-11-057128Budget
1667846.002023-08-057164Actual
34166128.002024-12-057167Actual
1770.002022-05-057113Budget
37235156.002025-03-057164Actual
2788795.992024-06-0471213Actual
265255.012024-05-0471511Actual
2949156.002024-08-047136Actual
1147993.002023-03-057164Actual
2647122.042024-05-0471311Actual
1179880.002023-03-057136Budget
587642.002022-10-057164Actual
4693110.002022-09-057114Budget
932480.002023-01-037115Budget
67840.002022-05-057156Budget
1534322.042023-06-0571611Actual
20499.002022-05-057114Actual
2215578.002024-01-037167Actual
1057780.002023-02-037116Budget
12030100.002023-03-057117Budget
175550.002022-06-057146Budget
28097172.002024-07-057114Actual
143995.012023-05-0571112Actual
154023.952023-06-0571112Actual
73436.002022-05-057166Actual
1374970.002023-05-057165Actual
20211107.142023-11-057128Actual
708170.002022-11-057115Actual
1297235.002023-04-057146Actual
212849.572022-06-057128Actual
1513655.632023-06-057128Actual
232635.002022-07-067163Actual
215633.952023-12-0671612Actual
516630.002022-09-057156Budget
3439932.672024-12-0571311Actual
3802414.592025-03-0571212Actual
6569137.452022-10-057118Actual
984530.002023-01-037167Actual
3445315.652024-12-0571511Actual
1932914.592023-10-0571311Actual
205110.002022-05-057114Budget
793424.002022-12-067163Actual
2501616.002024-04-047146Actual
3626414.002025-02-037126Actual
1340860.172023-04-057168Actual
741112.002022-11-057156Actual
27919110.032024-06-0471613Actual
30503103.002024-09-047165Actual
2726954.002024-06-047166Actual
1732217.782023-08-0571411Actual
3914848.632025-04-0571112Actual
3902965.652025-04-0571411Actual
502340.002022-09-057126Budget
1664463.002023-08-057114Actual
3799644.382025-03-0571112Actual
450760.002022-09-057113Budget
1835122.042023-09-0571411Actual
3814392.482025-03-0571213Actual
2100435.002023-12-067146Actual
2644411.402024-05-0471211Actual
11418110.002023-03-057114Budget
2200539.002024-01-037146Actual
218731.382022-06-057168Actual
1983447.002023-11-057165Actual
35377205.632025-01-037118Actual
2304034.002024-02-037166Actual
3345677.362024-11-0471612Actual
1481834.002023-06-057116Actual
1260690.002023-04-057164Budget
726840.002022-11-057126Budget
2147223.102023-12-0671611Actual
1880698.002023-10-057165Actual
1794222.002023-09-057146Actual
2097846.002023-12-067136Actual
311735.002022-07-067167Actual
1702793.002023-08-057117Actual
675760.002022-11-057113Budget
80149.002022-12-067173Actual
1062525.002023-02-037126Actual
3171518.002024-10-047126Actual
36434198.002025-02-037117Actual
2744895.022024-06-047128Actual
938080.002023-01-037165Budget
502214.002022-09-057126Actual
2759551.822024-06-0471311Actual
3399143.002024-12-057136Actual
1221954.112023-03-057128Actual
245723.952024-03-0471612Actual
27420220.782024-06-047118Actual
1788813.002023-09-057126Actual
424070.002022-08-057167Budget
3672944.382025-02-0371411Actual
17676110.002023-09-057114Actual
656890.002022-10-057118Budget
3034839.002024-09-047173Actual
1738229.482023-08-0571611Actual
1661636.002023-08-057173Actual
1109348.052023-02-037128Actual
423956.002022-08-057167Actual
1287618.002023-04-057126Actual
152566.082023-06-0571211Actual
142548.212023-05-0571211Actual
2455110.002022-07-067114Budget
3404332.002024-12-057156Actual
164363.952023-07-0671212Actual
344550.002022-08-057163Budget
29633221.002024-08-047117Actual
661637.452022-10-057128Actual
1815088.962023-09-057118Actual
214396.082023-12-0671511Actual
2836350.002024-07-057146Actual
100637.452022-05-057128Actual
530464.002022-09-057117Actual
2030239.062023-11-0571111Actual
32038110.172024-10-047168Actual
26355123.812024-05-047168Actual
161047.002022-06-057116Actual
330450.002022-07-067168Budget
549050.002022-09-057128Budget
10906100.002023-02-037117Budget
3384482.002024-12-057115Actual
3295146.002024-11-047166Actual
1434014.592023-05-0571611Actual
1780268.002023-09-057165Actual
31629122.002024-10-047165Actual
208190.002022-06-057118Budget
3354281.962024-11-0471213Actual
87670.002022-05-057167Budget
905750.002023-01-037163Budget
2422299.572024-03-047128Actual
614718.002022-10-057126Actual
3555244.382025-01-0371311Actual
229288.002024-02-037126Actual
628921.002022-10-057156Actual
2083188.002023-12-067115Actual
1268770.002023-04-057115Actual
154346.082023-06-0571612Actual
881280.002022-12-067118Budget
12829.002022-06-057173Actual
731880.002022-11-057136Budget
3215227.362024-10-0471311Actual
2534525.232024-04-0471111Actual
843980.002022-12-067136Budget
3926855.642025-04-0571113Actual
1147890.002023-03-057164Budget
3508732.002025-01-037116Actual
1209080.002023-03-057167Budget
3244864.412024-10-0471613Actual
1096493.002023-02-037167Actual
32660109.002024-11-047164Actual
3511422.002025-01-037126Actual
3932769.672025-04-0571613Actual
2375451.002024-03-047164Actual
16029104.002023-07-067167Actual
3316279.872024-11-047168Actual
120350.002022-06-057163Budget
235113.952024-02-0371112Actual
53416.002022-05-057126Actual
311870.002022-07-067167Budget
1011580.002023-02-037113Budget
848640.002022-12-067146Budget
2177360.002024-01-037164Actual

Generated 2025-06-04 05:29:33.906 UTC