[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3291924.002024-11-047156Actual
569150.002022-10-057163Budget
2528669.262024-04-047168Actual
33009154.002024-11-047117Actual
2263091.002024-02-037163Actual
371363.002022-08-057115Actual
1301925.002023-04-057156Actual
184703.952023-09-0571112Actual
569032.002022-10-057163Actual
1381043.002023-05-057116Actual
15492187.002023-07-067113Actual
2141225.232023-12-0671411Actual
913630.002023-01-037173Budget
3469246.872024-12-0571213Actual
48631.002022-05-057116Actual
1162052.002023-03-057165Actual
1109250.002023-02-037128Budget
3327622.042024-11-0471311Actual
203308.212023-11-0571211Actual
3238934.592024-10-0471113Actual
5819110.002022-10-057114Budget
1391722.002023-05-057156Actual
245411.822024-03-0471212Actual
1791652.002023-09-057136Actual
2602811.002024-05-047126Actual
891723.812022-12-067168Actual
1799933.002023-09-057166Actual
1287740.002023-04-057126Budget
25940105.002024-05-047165Actual
14043117.002023-05-057167Actual
1025330.002023-02-037173Budget
152566.082023-06-0571211Actual
27977107.002024-07-057113Actual
3457328.422024-12-0571212Actual
20090100.002023-11-057117Actual
708280.002022-11-057115Budget
3014046.872024-08-0471113Actual
511940.002022-09-057146Budget
3563837.992025-01-0371611Actual
3286748.002024-11-047136Actual
163177.142023-07-0671511Actual
768980.002022-11-057118Budget
34781150.002025-01-037113Actual
3460666.722024-12-0571612Actual
2590686.002024-05-047115Actual
36588123.812025-02-037168Actual
661637.452022-10-057128Actual
14514109.002023-06-057113Actual
2295666.002024-02-037136Actual
1821082.902023-09-057168Actual
2707164.002024-06-047165Actual
450644.002022-09-057113Actual
19154173.812023-10-057118Actual
13160104.002023-04-057117Actual
3174340.002024-10-047136Actual
226839.002022-07-067113Actual
3153685.002024-10-047164Actual
100637.452022-05-057128Actual
629030.002022-10-057156Budget
3856424.002025-04-057126Actual
29164109.002024-08-047163Actual
992680.002023-01-037118Budget
984680.002023-01-037167Budget
297642.002022-07-067166Actual
1292580.002023-04-057136Budget
497560.002022-09-057116Budget
73550.002022-05-057166Budget
1683054.002023-08-057116Actual
746950.002022-11-057166Budget
3324944.382024-11-0471211Actual
410160.002022-08-057166Budget
1174930.002023-03-057126Actual
2673757.392024-05-0471213Actual
282539.002022-07-067136Actual
1413279.872023-05-057128Actual
3241657.392024-10-0471213Actual
34815137.002025-01-037163Actual
464540.002022-09-057173Budget
229288.002024-02-037126Actual
1062440.002023-02-037126Budget
497423.002022-09-057116Actual
7432.002022-05-057163Actual
1635025.232023-07-0671611Actual
2764917.782024-06-0471511Actual
1156072.002023-03-057115Actual
1115250.002023-02-037168Budget
2877432.672024-07-0571411Actual
3811662.662025-03-0571113Actual
905750.002023-01-037163Budget
3844491.002025-04-057115Actual
1217179.872023-03-057118Actual
2268831.002024-02-037173Actual
7550.002022-05-057163Budget
245146.082024-03-0471112Actual
848640.002022-12-067146Budget
154023.952023-06-0571112Actual
595890.002022-10-057115Budget
18594105.002023-10-057163Actual
2133022.042023-12-0671111Actual
544296.542022-09-057118Actual
2691949.002024-06-047173Actual
1460515.002023-06-057173Actual
142548.212023-05-0571211Actual
2369223.002024-03-047173Actual
1759085.002023-09-057163Actual
3805789.062025-03-0571612Actual
2632382.902024-05-047128Actual
722035.002022-11-057116Actual
3508732.002025-01-037116Actual
255721.822024-04-0471212Actual
779640.002022-11-057168Budget
3117428.422024-09-0471212Actual
2073883.002023-12-067114Actual
282670.002022-07-067136Budget
938080.002023-01-037165Budget
3894797.572025-04-0571111Actual
205032.892023-11-0571112Actual
475264.002022-09-057164Actual
20183158.662023-11-057118Actual
984530.002023-01-037167Actual
14547114.002023-06-057163Actual
483364.002022-09-057115Actual
3396310.002024-12-057126Actual
648770.002022-10-057167Budget
2830916.002024-07-057126Actual
2907246.872024-07-0571613Actual
185029.272023-09-0571612Actual
2895467.782024-07-0571612Actual
507229.002022-09-057136Actual
2754087.992024-06-0471111Actual
1585330.002023-07-067136Actual
30469114.002024-09-047115Actual
15015156.002023-06-057117Actual
2410293.002024-03-047117Actual
1241960.002023-04-057163Budget
2138517.782023-12-0671311Actual
2375451.002024-03-047164Actual
839126.002022-12-067126Actual
20618175.002023-12-067113Actual
33101220.782024-11-047118Actual
15108108.662023-06-057118Actual
73436.002022-05-057166Actual
37201117.002025-03-057114Actual
36052247.002025-02-037114Actual
3316279.872024-11-047168Actual
1072029.002023-02-037146Actual
2946318.002024-08-047126Actual
251036.002022-07-067164Actual
689430.002022-11-057173Budget
1386533.002023-05-057136Actual
3437213.532024-12-0571211Actual
32506205.002024-11-047113Actual
3281253.002024-11-047116Actual
3802414.592025-03-0571212Actual
1487360.002023-06-057136Actual
186150.002022-06-057166Budget
26355123.812024-05-047168Actual
442650.002022-08-057168Budget
3034839.002024-09-047173Actual
2003235.002023-11-057166Actual
3741422.002025-03-057126Actual
29633221.002024-08-047117Actual
656890.002022-10-057118Budget
28572148.052024-07-057118Actual
2943639.002024-08-047116Actual
334238.212024-11-0471212Actual
3198122.302022-07-067118Actual
2192439.002024-01-037116Actual
2647122.042024-05-0471311Actual
1076840.002023-02-037156Budget
3573110.002022-08-057114Budget
2290134.002024-02-037116Actual
1835122.042023-09-0571411Actual
2548628.422024-04-0471611Actual
736423.002022-11-057146Actual
436950.002022-08-057128Budget
13533100.002023-05-057163Actual
2280964.002024-02-037115Actual
1809162.002023-09-057167Actual
2203113.002024-01-037156Actual
23098117.002024-02-037117Actual
891840.002022-12-067168Budget
826263.002022-12-067165Actual
34690.002022-05-057115Budget
10440104.002023-02-037115Actual
3675615.652025-02-0371511Actual
22214141.992024-01-037118Actual
3914848.632025-04-0571112Actual
180240.002022-06-057156Budget
1702793.002023-08-057117Actual
3664797.572025-02-0371111Actual
2542715.652024-04-0471411Actual
7688107.142022-11-057118Actual
997450.002023-01-037128Budget
2600124.002024-05-047116Actual
1569.002022-05-057173Actual
389823.002022-08-057126Actual
3696546.872025-02-0371113Actual
2241523.102024-01-0371411Actual
826180.002022-12-067165Budget
1374970.002023-05-057165Actual
2044423.102023-11-0571611Actual
2922229.002024-08-047173Actual
726840.002022-11-057126Budget
1629014.592023-07-0671411Actual
24194160.182024-03-047118Actual
30376123.002024-09-047114Actual
932480.002023-01-037115Budget
215316.082023-12-0671112Actual
63150.002022-05-057146Budget
1179880.002023-03-057136Budget
3699273.182025-02-0371213Actual
2828275.002024-07-057116Actual
3439932.672024-12-0571311Actual
2038414.592023-11-0571411Actual
2384753.002024-03-047165Actual
1691130.002023-08-057146Actual
3932769.672025-04-0571613Actual
1786154.002023-09-057116Actual
1330190.002023-04-057118Budget
3684639.062025-02-0371112Actual
2584566.002024-05-047164Actual
3404332.002024-12-057156Actual
164093.952023-07-0671112Actual
31977220.782024-10-047118Actual
3058915.002024-09-047126Actual
834353.002022-12-067116Actual
394870.002022-08-057136Budget
2957552.002024-08-047166Actual
1394929.002023-05-057166Actual
1249913.002023-04-057173Actual
3602431.002025-02-037173Actual
2233322.042024-01-0371111Actual
2671027.572024-05-0471113Actual
946170.002023-01-037116Budget
886150.002022-12-067128Budget
3229734.802024-10-0471112Actual
29284114.002024-08-047164Actual
33631205.002024-12-057113Actual
10301110.002023-02-037114Budget
3617877.002025-02-037165Actual
3244864.412024-10-0471613Actual
2641632.672024-05-0471111Actual
32753152.002024-11-047165Actual
21210195.022023-12-067118Actual
1815088.962023-09-057118Actual
563044.002022-10-057113Actual
3761793.002025-03-057167Actual
418172.002022-08-057117Actual
2298216.002024-02-037146Actual
194290.002022-06-057117Budget
1558431.002023-07-067173Actual
628921.002022-10-057156Actual
1599578.002023-07-067117Actual
2605641.002024-05-047136Actual
2065293.002023-12-067163Actual
53416.002022-05-057126Actual
2000015.002023-11-057156Actual
3888895.022025-04-057168Actual
205110.002022-05-057114Budget
255455.012024-04-0471112Actual
1274754.002023-04-057165Actual
165814.002022-06-057126Actual
1268770.002023-04-057115Actual
442538.962022-08-057168Actual
522241.002022-09-057166Actual
344550.002022-08-057163Budget
741240.002022-11-057156Budget
2992832.672024-08-0471411Actual
3749428.002025-03-057156Actual
899839.002023-01-037113Actual
21621109.002024-01-037113Actual
40470.002022-05-057165Budget
3900239.062025-04-0571311Actual
1770968.002023-09-057164Actual
1307835.002023-04-057166Actual
31629122.002024-10-047165Actual
39295103.012025-04-0571213Actual
338560.002022-08-057113Budget
12030100.002023-03-057117Budget
10906100.002023-02-037117Budget
1770.002022-05-057113Budget
81763.002022-05-057117Actual
801530.002022-12-067173Budget
272832.002022-07-067116Actual
3217927.362024-10-0471411Actual
700180.002022-11-057164Budget
3702392.482025-02-0371613Actual
2644411.402024-05-0471211Actual
29040138.102024-07-0571213Actual
311870.002022-07-067167Budget
33751140.002024-12-057114Actual
3212522.042024-10-0471211Actual
13499195.002023-05-057113Actual
2507443.002024-04-047166Actual
1017360.002023-02-037163Budget
410047.002022-08-057166Actual
1123280.002023-03-057113Budget
357288.002022-08-057114Actual
33877137.002024-12-057165Actual
1104490.002023-02-037118Budget
3634424.002025-02-037156Actual
3572525.232025-01-0371212Actual
36555107.142025-02-037128Actual
2396130.002024-03-047136Actual
2525369.262024-04-047128Actual
2990139.062024-08-0471311Actual
1334950.002023-04-057128Budget
25225108.662024-04-047118Actual
26947234.002024-06-047114Actual
1841119.912023-09-0571611Actual
3428582.902024-12-057168Actual
754950.002022-11-057117Actual
1561255.002023-07-067114Actual
36527248.062025-02-037118Actual
3690683.742025-02-0371612Actual
37737158.662025-03-057168Actual
1466653.002023-06-057164Actual
20499.002022-05-057114Actual
26861117.002024-06-047163Actual
3876871.002025-04-057167Actual
81890.002022-05-057117Budget
1194853.002023-03-057166Actual
68958.002022-11-057173Actual
549138.962022-09-057128Actual
483490.002022-09-057115Budget
144566.082023-05-0571612Actual
10439100.002023-02-037115Budget
2487661.002024-04-047165Actual
3339528.422024-11-0471112Actual
146990.002022-06-057115Actual
731759.002022-11-057136Actual
30410152.002024-09-047164Actual
26980114.002024-06-047164Actual
3254076.002024-11-047163Actual
17676110.002023-09-057114Actual
960440.002023-01-037146Budget
1292651.002023-04-057136Actual
950818.002023-01-037126Actual
1137130.002023-03-057173Budget
522360.002022-09-057166Budget
2836350.002024-07-057146Actual
456428.002022-09-057163Actual
2472218.002024-04-047173Actual
30256150.002024-09-047113Actual
1422622.042023-05-0571111Actual
450760.002022-09-057113Budget
1889218.002023-10-057126Actual
960526.002023-01-037146Actual
3114649.702024-09-0471112Actual
1776861.002023-09-057115Actual
955839.002023-01-037136Actual
287223.002022-07-067146Actual
67840.002022-05-057156Budget
1495730.002023-06-057166Actual
12829.002022-06-057173Actual
1371586.002023-05-057115Actual
1227748.052023-03-057168Actual
28633138.962024-07-057168Actual
1877270.002023-10-057115Actual
2499030.002024-04-047136Actual
240730.002022-07-067173Budget
2200539.002024-01-037146Actual
194190.002022-06-057117Actual
1664463.002023-08-057114Actual
1780268.002023-09-057165Actual
2224288.962024-01-037128Actual
330450.002022-07-067168Budget
905628.002023-01-037163Actual
1003440.002023-01-037168Budget
165930.002022-06-057126Budget
2578327.002024-05-047173Actual
194742.892023-10-0571112Actual
700056.002022-11-057164Actual
36144158.002025-02-037115Actual
1794222.002023-09-057146Actual
3514275.002025-01-037136Actual
2195115.002024-01-037126Actual
3171518.002024-10-047126Actual
183786.082023-09-0571511Actual
2436813.532024-03-0471311Actual
918480.002023-01-037114Budget
215633.952023-12-0671612Actual
324641.992022-07-067128Actual
1573944.002023-07-067165Actual
1235972.002023-04-057113Actual
667650.002022-10-057168Budget
175432.002022-06-057146Actual
2215578.002024-01-037167Actual
4693110.002022-09-057114Budget
174987.142023-08-0571612Actual
226970.002022-07-067113Budget
3581632.832025-01-0371113Actual
3070144.002024-09-047166Actual
2123879.872023-12-067128Actual
1805785.002023-09-057117Actual
26263.002022-05-057164Actual
3516832.002025-01-037146Actual
873256.002022-12-067167Actual
19800107.002023-11-057115Actual
26370.002022-05-057164Budget
16029104.002023-07-067167Actual
2372076.002024-03-047114Actual
1035854.002023-02-037164Actual
1693722.002023-08-057156Actual
812080.002022-12-067164Budget
3399143.002024-12-057136Actual
3120799.702024-09-0471612Actual
120228.002022-06-057163Actual
2715715.002024-06-047126Actual
404230.002022-08-057156Budget
507170.002022-09-057136Budget
2238825.232024-01-0371311Actual
3466564.412024-12-0571113Actual
502340.002022-09-057126Budget
22121100.002024-01-037117Actual
305890.002022-07-067117Budget
28189122.002024-07-057115Actual
27327132.002024-06-047117Actual
3442649.702024-12-0571411Actual
404113.002022-08-057156Actual
1208945.002023-03-057167Actual
3357381.962024-11-0471613Actual
1906185.002023-10-057117Actual
34994122.002025-01-037115Actual
418290.002022-08-057117Budget
175550.002022-06-057146Budget
394747.002022-08-057136Actual
755090.002022-11-057117Budget
245723.952024-03-0471612Actual
1974154.002023-11-057164Actual
40349.002022-05-057165Actual
1513655.632023-06-057128Actual
2892110.332024-07-0571212Actual
25811128.002024-05-047114Actual
1416588.962023-05-057168Actual
2937776.002024-08-047165Actual
812142.002022-12-067164Actual
352540.002022-08-057173Budget
1082535.002023-02-037166Actual
38827179.872025-04-057118Actual
1718169.262023-08-057168Actual
997554.112023-01-037128Actual
924272.002023-01-037164Actual
2614029.002024-05-047166Actual
859136.002022-12-067166Actual
1894629.002023-10-057146Actual
1880698.002023-10-057165Actual
1170068.002023-03-057116Actual
1892039.002023-10-057136Actual
319990.002022-07-067118Budget
3543879.872025-01-037168Actual
3445315.652024-12-0571511Actual
27919110.032024-06-0471613Actual
601860.002022-10-057165Budget
3672944.382025-02-0371411Actual
3407433.002024-12-057166Actual
240615.002022-07-067173Actual
23132104.002024-02-037167Actual
2077251.002023-12-067164Actual
3209769.912024-10-0471111Actual
1570579.002023-07-067115Actual
731880.002022-11-057136Budget
965240.002023-01-037156Budget
642880.002022-10-057117Actual
661750.002022-10-057128Budget
2236122.042024-01-0371211Actual
3667544.382025-02-0371211Actual
371490.002022-08-057115Budget
595772.002022-10-057115Actual
153070.002022-06-057165Budget
1611699.572023-07-067128Actual
29726205.632024-08-047118Actual
63039.002022-05-057146Actual
1472575.002023-06-057115Actual
225389.272024-01-0371612Actual
1724022.042023-08-0571111Actual
152960.002022-06-057165Actual
489349.002022-09-057165Actual
3787832.672025-03-0571411Actual
3008158.212024-08-0471612Actual
577040.002022-10-057173Budget
2723721.002024-06-047156Actual
3064332.002024-09-047146Actual
1481834.002023-06-057116Actual
3746830.002025-03-057146Actual
2721133.002024-06-047146Actual
3511422.002025-01-037126Actual
563160.002022-10-057113Budget
1030071.002023-02-037114Actual
80149.002022-12-067173Actual
264870.002022-07-067165Budget
2833780.002024-07-057136Actual
1463366.002023-06-057114Actual
2534525.232024-04-0471111Actual
536270.002022-09-057167Budget
2177360.002024-01-037164Actual
924380.002023-01-037164Budget
1082460.002023-02-037166Budget
35318101.002025-01-037167Actual

Generated 2025-06-04 18:47:27.941 UTC