[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 333  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
601742.002022-10-037165Actual
147090.002022-06-037115Budget
36527248.062025-02-017118Actual
1770968.002023-09-037164Actual
25811128.002024-05-027114Actual
186020.002022-06-037166Actual
1702793.002023-08-037117Actual
31977220.782024-10-027118Actual
549138.962022-09-037128Actual
1938310.332023-10-0371511Actual
2445529.482024-03-0271611Actual
881280.002022-12-047118Budget
3466564.412024-12-0371113Actual
277730.002022-07-047126Budget
38231107.002025-04-037113Actual
37294176.002025-03-037115Actual
2339323.102024-02-0171411Actual
3215227.362024-10-0271311Actual
185029.272023-09-0371612Actual
1706183.002023-08-037167Actual
1570579.002023-07-047115Actual
1968052.002023-11-037173Actual
10301110.002023-02-017114Budget
3439932.672024-12-0371311Actual
128330.002022-06-037173Budget
81763.002022-05-037117Actual
2275046.002024-02-017164Actual
165930.002022-06-037126Budget
1629014.592023-07-0471411Actual
27327132.002024-06-027117Actual
81890.002022-05-037117Budget
2434111.402024-03-0271211Actual
3345677.362024-11-0271612Actual
2718575.002024-06-027136Actual
1504978.002023-06-037167Actual
2177360.002024-01-017164Actual
3514275.002025-01-017136Actual
3281253.002024-11-027116Actual
489460.002022-09-037165Budget
1109250.002023-02-017128Budget
3105444.382024-09-0271411Actual
2987417.782024-08-0271211Actual
1208945.002023-03-037167Actual
31595176.002024-10-027115Actual
1460515.002023-06-037173Actual
91379.002023-01-017173Actual
255721.822024-04-0271212Actual
3847876.002025-04-037165Actual
418172.002022-08-037117Actual
2466478.002024-04-027163Actual
736423.002022-11-037146Actual
17676110.002023-09-037114Actual
1137130.002023-03-037173Budget
787744.002022-12-047113Actual
28572148.052024-07-037118Actual
12829.002022-06-037173Actual
3312982.902024-11-027128Actual
2012462.002023-11-037167Actual
2833780.002024-07-037136Actual
432190.002022-08-037118Budget
80149.002022-12-047173Actual
389823.002022-08-037126Actual
3741422.002025-03-037126Actual
1082535.002023-02-017166Actual
1691130.002023-08-037146Actual
34225128.362024-12-037118Actual
35318101.002025-01-017167Actual
26861117.002024-06-027163Actual
28011122.002024-07-037163Actual
844065.002022-12-047136Actual
1241960.002023-04-037163Budget
264870.002022-07-047165Budget
1732217.782023-08-0371411Actual
2381370.002024-03-027115Actual
34994122.002025-01-017115Actual
1655891.002023-08-037163Actual
3932769.672025-04-0371613Actual
1115140.482023-02-017168Actual
73550.002022-05-037166Budget
1714855.632023-08-037128Actual
2083188.002023-12-047115Actual
708280.002022-11-037115Budget
3626414.002025-02-017126Actual
3511422.002025-01-017126Actual
1932914.592023-10-0371311Actual
377060.002022-08-037165Budget
31502197.002024-10-027114Actual
297750.002022-07-047166Budget
812142.002022-12-047164Actual
1282980.002023-04-037116Budget
58335.002022-05-037136Actual
1302040.002023-04-037156Budget
3761793.002025-03-037167Actual
997450.002023-01-017128Budget
38265127.002025-04-037163Actual
14043117.002023-05-037167Actual
3357381.962024-11-0271613Actual
2065293.002023-12-047163Actual
32753152.002024-11-027165Actual
2682798.002024-06-027113Actual
694277.002022-11-037114Actual
106450.002022-05-037168Budget
2673757.392024-05-0271213Actual
3540596.542025-01-017128Actual
1531023.102023-06-0371411Actual
859050.002022-12-047166Budget
30852296.542024-09-027118Actual
338560.002022-08-037113Budget
1918295.022023-10-037128Actual
203308.212023-11-0371211Actual
2325288.962024-02-017168Actual
1129036.002023-03-037163Actual
1123376.002023-03-037113Actual
464414.002022-09-037173Actual
14547114.002023-06-037163Actual
1673796.002023-08-037115Actual
1003338.962023-01-017168Actual
1805785.002023-09-037117Actual
726913.002022-11-037126Actual
2943639.002024-08-027116Actual
29130176.002024-08-027113Actual
259148.002022-07-047115Actual
53530.002022-05-037126Budget
1611699.572023-07-047128Actual
184703.952023-09-0371112Actual
3004811.402024-08-0271212Actual
1724022.042023-08-0371111Actual
2396130.002024-03-027136Actual
170759.002022-06-037136Actual
20211107.142023-11-037128Actual
2610817.002024-05-027156Actual
2197954.002024-01-017136Actual
1764823.002023-09-037173Actual
235113.952024-02-0171112Actual
2676981.962024-05-0271613Actual
3572525.232025-01-0171212Actual
2035713.532023-11-0371311Actual
2238825.232024-01-0171311Actual
958110.172022-05-037118Actual
3316279.872024-11-027168Actual
2828275.002024-07-037116Actual
3746830.002025-03-037146Actual
1489916.002023-06-037146Actual
1386533.002023-05-037136Actual
2425470.782024-03-027168Actual
10906100.002023-02-017117Budget
2133022.042023-12-0471111Actual
475264.002022-09-037164Actual
3573110.002022-08-037114Budget
1685716.002023-08-037126Actual
305760.002022-07-047117Actual
2304034.002024-02-017166Actual
1062440.002023-02-017126Budget
26370.002022-05-037164Budget
1011457.002023-02-017113Actual
2937776.002024-08-027165Actual
1035854.002023-02-017164Actual
3785151.822025-03-0371311Actual
1076840.002023-02-017156Budget
334238.212024-11-0271212Actual
2713039.002024-06-027116Actual
3623760.002025-02-017116Actual
2105925.002023-12-047166Actual
661637.452022-10-037128Actual
3914848.632025-04-0371112Actual
1217090.002023-03-037118Budget
36434198.002025-02-017117Actual
773623.812022-11-037128Actual
2836350.002024-07-037146Actual
208085.932022-06-037118Actual
272832.002022-07-047116Actual
13160104.002023-04-037117Actual
15492187.002023-07-047113Actual
2647122.042024-05-0271311Actual
2401322.002024-03-027156Actual
26234140.002024-05-027167Actual
424070.002022-08-037167Budget
239338.002024-03-027126Actual
950940.002023-01-017126Budget
2375451.002024-03-027164Actual
848720.002022-12-047146Actual
33631205.002024-12-037113Actual
120228.002022-06-037163Actual
218850.002022-06-037168Budget
667650.002022-10-037168Budget
3667544.382025-02-0171211Actual
205032.892023-11-0371112Actual
3259829.002024-11-027173Actual
162366.082023-07-0471211Actual
182976.082023-09-0371211Actual
30376123.002024-09-027114Actual
754950.002022-11-037117Actual
1434014.592023-05-0371611Actual
609860.002022-10-037116Budget
2280964.002024-02-017115Actual
3631855.002025-02-017146Actual
3617877.002025-02-017165Actual
3752646.002025-03-037166Actual
1340860.172023-04-037168Actual
1249830.002023-04-037173Budget
2345229.482024-02-0171611Actual
1817870.782023-09-037128Actual
1170068.002023-03-037116Actual
28097172.002024-07-037114Actual
30469114.002024-09-027115Actual
2584566.002024-05-027164Actual
2516693.002024-04-027167Actual
29250210.002024-08-027114Actual
26295166.242024-05-027118Actual
152566.082023-06-0371211Actual
2165478.002024-01-017163Actual
2759551.822024-06-0271311Actual
2691949.002024-06-027173Actual
2183286.002024-01-017115Actual
801530.002022-12-047173Budget
2901355.642024-07-0371113Actual
3120799.702024-09-0271612Actual
2578327.002024-05-027173Actual
32719131.002024-11-027115Actual
1274754.002023-04-037165Actual
1115250.002023-02-017168Budget
163177.142023-07-0471511Actual
234207.142024-02-0171511Actual
1841119.912023-09-0371611Actual
1227748.052023-03-037168Actual
787660.002022-12-047113Budget
245723.952024-03-0271612Actual
1025214.002023-02-017173Actual
3805789.062025-03-0371612Actual
385160.002022-08-037116Budget
26355123.812024-05-027168Actual
464540.002022-09-037173Budget
2103020.002023-12-047156Actual
251036.002022-07-047164Actual
442650.002022-08-037168Budget
642880.002022-10-037117Actual
23098117.002024-02-017117Actual
1174840.002023-03-037126Budget
3029068.002024-09-027163Actual
642790.002022-10-037117Budget
266186.082024-05-0271112Actual
450644.002022-09-037113Actual
2768239.062024-06-0271611Actual
27420220.782024-06-027118Actual
3634424.002025-02-017156Actual
2263091.002024-02-017163Actual
245411.822024-03-0271212Actual
820256.002022-12-047115Actual
1573944.002023-07-047165Actual
3016773.182024-08-0271213Actual
404230.002022-08-037156Budget
37704141.992025-03-037128Actual
1889218.002023-10-037126Actual
675639.002022-11-037113Actual
205608.212023-11-0371612Actual
3002048.632024-08-0271112Actual
11559100.002023-03-037115Budget
768980.002022-11-037118Budget
3097259.272024-09-0271111Actual
3171518.002024-10-027126Actual
1983447.002023-11-037165Actual
1057654.002023-02-017116Actual
806280.002022-12-047114Budget
23191107.142024-02-017118Actual
3917622.042025-04-0371212Actual
3519418.002025-01-017156Actual
18594105.002023-10-037163Actual
741112.002022-11-037156Actual
3457328.422024-12-0371212Actual
1082460.002023-02-017166Budget
848640.002022-12-047146Budget
587642.002022-10-037164Actual
834270.002022-12-047116Budget
950818.002023-01-017126Actual
2957552.002024-08-027166Actual
34815137.002025-01-017163Actual
3522648.002025-01-017166Actual
158256.002023-07-047126Actual
839126.002022-12-047126Actual
344550.002022-08-037163Budget
2748160.172024-06-027168Actual
287350.002022-07-047146Budget
33877137.002024-12-037165Actual
839040.002022-12-047126Budget
292040.002022-07-047156Budget
297642.002022-07-047166Actual
891723.812022-12-047168Actual
1992015.002023-11-037126Actual
120350.002022-06-037163Budget
1667846.002023-08-037164Actual
15015156.002023-06-037117Actual
259290.002022-07-047115Budget
2478354.002024-04-027164Actual
34344109.272024-12-0371111Actual
28633138.962024-07-037168Actual
675760.002022-11-037113Budget
867290.002022-12-047117Budget
30410152.002024-09-027164Actual
1696929.002023-08-037166Actual
3543879.872025-01-017168Actual
29633221.002024-08-027117Actual
1147993.002023-03-037164Actual
577116.002022-10-037173Actual
978790.002023-01-017117Budget
3502890.002025-01-017165Actual
2439517.782024-03-0271411Actual
3549768.852025-01-0171111Actual
1516979.872023-06-037168Actual
20499.002022-05-037114Actual
114650.002022-06-037113Actual
3672944.382025-02-0171411Actual
1868059.002023-10-037114Actual
1593726.002023-07-047166Actual
1090578.002023-02-017117Actual
2174083.002024-01-017114Actual
357288.002022-08-037114Actual
142548.212023-05-0371211Actual
3126627.572024-09-0271113Actual
3902965.652025-04-0371411Actual
1221850.002023-03-037128Budget
554950.002022-09-037168Budget
1413279.872023-05-037128Actual
932356.002023-01-017115Actual
2171220.002024-01-017173Actual
20618175.002023-12-047113Actual
1301925.002023-04-037156Actual
264740.002022-07-047165Actual
21117104.002023-12-047117Actual
456428.002022-09-037163Actual
2135819.912023-12-0471211Actual
146990.002022-06-037115Actual
2756826.292024-06-0271211Actual
1463366.002023-06-037114Actual
2951735.002024-08-027146Actual
3437213.532024-12-0371211Actual
288019.272024-07-0371511Actual
3064332.002024-09-027146Actual
330343.512022-07-047168Actual
1249913.002023-04-037173Actual
3179528.002024-10-027156Actual
700056.002022-11-037164Actual
19589195.002023-11-037113Actual
33042152.002024-11-027167Actual
195012.892023-10-0371212Actual
29284114.002024-08-027164Actual
37737158.662025-03-037168Actual
522241.002022-09-037166Actual
2038414.592023-11-0371411Actual
1587922.002023-07-047146Actual
35284104.002025-01-017117Actual
16524136.002023-08-037113Actual
1865218.002023-10-037173Actual
63150.002022-05-037146Budget
1274880.002023-04-037165Budget
1579833.002023-07-047116Actual
10440104.002023-02-017115Actual
1340750.002023-04-037168Budget
35966114.002025-02-017163Actual
175432.002022-06-037146Actual
1664463.002023-08-037114Actual
1994836.002023-11-037136Actual
436854.112022-08-037128Actual
2215578.002024-01-017167Actual
68958.002022-11-037173Actual
2244725.232024-01-0171611Actual
1826935.872023-09-0371111Actual
779528.352022-11-037168Actual
3212522.042024-10-0271211Actual
36085152.002025-02-017164Actual
595890.002022-10-037115Budget
225061.822024-01-0171112Actual
442538.962022-08-037168Actual
215316.082023-12-0471112Actual
174987.142023-08-0371612Actual
3351541.602024-11-0271113Actual
1072160.002023-02-017146Budget
3472381.962024-12-0371613Actual
619565.002022-10-037136Actual
507170.002022-09-037136Budget
2504218.002024-04-027156Actual
826180.002022-12-047165Budget
133099.002022-06-037114Actual
1194960.002023-03-037166Budget
1072029.002023-02-017146Actual
2331135.872024-02-0171111Actual
20090100.002023-11-037117Actual
389940.002022-08-037126Budget
648770.002022-10-037167Budget
165814.002022-06-037126Actual
371490.002022-08-037115Budget
3696546.872025-02-0171113Actual
34690.002022-05-037115Budget
2655824.162024-05-0271611Actual
793550.002022-12-047163Budget
1796820.002023-09-037156Actual
2233322.042024-01-0171111Actual
924272.002023-01-017164Actual
23132104.002024-02-017167Actual
3876871.002025-04-037167Actual
319990.002022-07-047118Budget
700180.002022-11-037164Budget
399540.002022-08-037146Budget
11419128.002023-03-037114Actual
183786.082023-09-0371511Actual
450760.002022-09-037113Budget
3814392.482025-03-0371213Actual
475360.002022-09-037164Budget
1297360.002023-04-037146Budget
170870.002022-06-037136Budget
305890.002022-07-047117Budget
2095011.002023-12-047126Actual
2813093.002024-07-037164Actual
2077251.002023-12-047164Actual
2431331.612024-03-0271111Actual
2147223.102023-12-0471611Actual
1049691.002023-02-017165Actual
3516832.002025-01-017146Actual
955780.002023-01-017136Budget
3717329.002025-03-037173Actual
1254685.002023-04-037114Actual
14009130.002023-05-037117Actual
432075.322022-08-037118Actual
736540.002022-11-037146Budget
2000015.002023-11-037156Actual
1184440.002023-03-037146Actual
2336619.912024-02-0171311Actual
3629268.002025-02-017136Actual
3238934.592024-10-0271113Actual
164363.952023-07-0471212Actual
2602811.002024-05-027126Actual
200070.002022-06-037167Budget
24194160.182024-03-027118Actual
3690683.742025-02-0171612Actual
3832320.002025-04-037173Actual
656890.002022-10-037118Budget
1217179.872023-03-037118Actual
1137010.002023-03-037173Actual
886150.002022-12-047128Budget
7688107.142022-11-037118Actual
1561255.002023-07-047114Actual
36052247.002025-02-017114Actual
946053.002023-01-017116Actual
1832417.782023-09-0371311Actual
2100435.002023-12-047146Actual
175550.002022-06-037146Budget
1809162.002023-09-037167Actual
978880.002023-01-017117Actual
33101220.782024-11-027118Actual
13533100.002023-05-037163Actual
522360.002022-09-037166Budget
218731.382022-06-037168Actual
536270.002022-09-037167Budget
15730.002022-05-037173Budget
843980.002022-12-047136Budget
1057780.002023-02-017116Budget
194290.002022-06-037117Budget
3372344.002024-12-037173Actual
1307960.002023-04-037166Budget
2883465.652024-07-0371611Actual
1815088.962023-09-037118Actual
3853770.002025-04-037116Actual
3802414.592025-03-0371212Actual
154346.082023-06-0371612Actual
385059.002022-08-037116Actual
423956.002022-08-037167Actual
1654.002022-05-037113Actual
544296.542022-09-037118Actual
1161980.002023-03-037165Budget
1067480.002023-02-017136Budget
3289345.002024-11-027146Actual
256036.082024-04-0271612Actual
3217927.362024-10-0271411Actual
2123879.872023-12-047128Actual
22596156.002024-02-017113Actual
1227850.002023-03-037168Budget
2073883.002023-12-047114Actual
19800107.002023-11-037115Actual
955839.002023-01-017136Actual
28513100.002024-07-037167Actual
3129346.872024-09-0271213Actual
3793776.292025-03-0371611Actual
3100017.782024-09-0271211Actual
970750.002023-01-017166Budget
26200195.002024-05-027117Actual
2224288.962024-01-017128Actual
1487360.002023-06-037136Actual
3070144.002024-09-027166Actual
489349.002022-09-037165Actual
2384753.002024-03-027165Actual
1307835.002023-04-037166Actual
516513.002022-09-037156Actual
873256.002022-12-047167Actual
212950.002022-06-037128Budget
3324944.382024-11-0271211Actual
12547110.002023-04-037114Budget
960440.002023-01-017146Budget
27768.002022-07-047126Actual
1997419.002023-11-037146Actual
3209769.912024-10-0271111Actual
3079393.002024-09-027167Actual

Generated 2025-06-02 22:29:21.000 UTC