[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 346  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164663.952023-07-0271612Actual
2206349.002023-12-307166Actual
29343106.002024-07-317115Actual
1072029.002023-01-307146Actual
806360.002022-12-027114Actual
175550.002022-06-017146Budget
3439932.672024-12-0171311Actual
28011122.002024-07-017163Actual
3717329.002025-03-017173Actual
146990.002022-06-017115Actual
33751140.002024-12-017114Actual
843980.002022-12-027136Budget
1260783.002023-04-017164Actual
1227748.052023-03-017168Actual
1082460.002023-01-307166Budget
1677178.002023-08-017165Actual
30852296.542024-08-317118Actual
3029068.002024-08-317163Actual
656890.002022-10-017118Budget
1274754.002023-04-017165Actual
3088070.782024-08-317128Actual
1938310.332023-10-0171511Actual
1661636.002023-08-017173Actual
1011457.002023-01-307113Actual
793424.002022-12-027163Actual
205032.892023-11-0171112Actual
14514109.002023-06-017113Actual
3223865.652024-09-3071611Actual
2369223.002024-02-297173Actual
352540.002022-08-017173Budget
277730.002022-07-027126Budget
208085.932022-06-017118Actual
1194960.002023-03-017166Budget
1561255.002023-07-027114Actual
536270.002022-09-017167Budget
1569.002022-05-017173Actual
1017232.002023-01-307163Actual
404230.002022-08-017156Budget
1123376.002023-03-017113Actual
755090.002022-11-017117Budget
3914848.632025-04-0171112Actual
1260690.002023-04-017164Budget
2828275.002024-07-017116Actual
2238825.232023-12-3071311Actual
3540596.542024-12-307128Actual
1434014.592023-05-0171611Actual
30376123.002024-08-317114Actual
2000015.002023-11-017156Actual
516513.002022-09-017156Actual
924380.002022-12-307164Budget
40470.002022-05-017165Budget
34132221.002024-12-017117Actual
3014046.872024-07-3171113Actual
2501616.002024-03-317146Actual
1835122.042023-09-0171411Actual
2071023.002023-12-027173Actual
3516832.002024-12-307146Actual
873180.002022-12-027167Budget
3744280.002025-03-017136Actual
2404443.002024-02-297166Actual
1799933.002023-09-017166Actual
38265127.002025-04-017163Actual
2996165.652024-07-3171611Actual
389940.002022-08-017126Budget
839126.002022-12-027126Actual
199956.002022-06-017167Actual
760772.002022-11-017167Actual
1880698.002023-10-017165Actual
2012462.002023-11-017167Actual
67840.002022-05-017156Budget
661750.002022-10-017128Budget
2987417.782024-07-3171211Actual
820256.002022-12-027115Actual
3629268.002025-01-307136Actual
489460.002022-09-017165Budget
1718169.262023-08-017168Actual
1170068.002023-03-017116Actual
3016773.182024-07-3171213Actual
26355123.812024-04-307168Actual
2493534.002024-03-317116Actual
1109348.052023-01-307128Actual
2762253.952024-05-3171411Actual
2641632.672024-04-3071111Actual
3552534.802024-12-3071211Actual
1282854.002023-04-017116Actual
726840.002022-11-017126Budget
516630.002022-09-017156Budget
334238.212024-10-3171212Actual
37704141.992025-03-017128Actual
700056.002022-11-017164Actual
2083188.002023-12-027115Actual
138970.002022-06-017164Budget
3079393.002024-08-317167Actual
3034839.002024-08-317173Actual
820180.002022-12-027115Budget
194742.892023-10-0171112Actual
2413570.002024-02-297167Actual
186020.002022-06-017166Actual
2484253.002024-03-317115Actual
708280.002022-11-017115Budget
3584392.482024-12-3071213Actual
244226.082024-02-2971511Actual
31629122.002024-09-307165Actual
1340860.172023-04-017168Actual
311735.002022-07-027167Actual
3132492.482024-08-3171613Actual
1764823.002023-09-017173Actual
26200195.002024-04-307117Actual
2614029.002024-04-307166Actual
205110.002022-05-017114Budget
667549.572022-10-017168Actual
5819110.002022-10-017114Budget
793550.002022-12-027163Budget
970750.002022-12-307166Budget
22121100.002023-12-307117Actual
992782.902022-12-307118Actual
2838924.002024-07-017156Actual
2632382.902024-04-307128Actual
1076717.002023-01-307156Actual
1235880.002023-04-017113Budget
1759085.002023-09-017163Actual
338430.002022-08-017113Actual
3932769.672025-04-0171613Actual
11559100.002023-03-017115Budget
1217090.002023-03-017118Budget
23132104.002024-01-307167Actual
1894629.002023-10-017146Actual
1868059.002023-10-017114Actual
3286748.002024-10-317136Actual
624223.002022-10-017146Actual
3867652.002025-04-017166Actual
853429.002022-12-027156Actual
629030.002022-10-017156Budget
15015156.002023-06-017117Actual
305760.002022-07-027117Actual
200070.002022-06-017167Budget
16524136.002023-08-017113Actual
536142.002022-09-017167Actual
2780156.082024-05-3171612Actual
32038110.172024-09-307168Actual
205302.892023-11-0171212Actual
619670.002022-10-017136Budget
3741422.002025-03-017126Actual
1738229.482023-08-0171611Actual
3056246.002024-08-317116Actual
3678765.652025-01-3071611Actual
442650.002022-08-017168Budget
1552691.002023-07-027163Actual
33009154.002024-10-317117Actual
3631855.002025-01-307146Actual
1558431.002023-07-027173Actual
32506205.002024-10-317113Actual
1076840.002023-01-307156Budget
1796820.002023-09-017156Actual
1992015.002023-11-017126Actual
2227448.052023-12-307168Actual
2141225.232023-12-0271411Actual
33221109.272024-10-3171111Actual
36144158.002025-01-307115Actual
1897211.002023-10-017156Actual
563160.002022-10-017113Budget
2065293.002023-12-027163Actual
1702793.002023-08-017117Actual
2339323.102024-01-3071411Actual
1724022.042023-08-0171111Actual
2466478.002024-03-317163Actual
3064332.002024-08-317146Actual
3153685.002024-09-307164Actual
2183286.002023-12-307115Actual
2215578.002023-12-307167Actual
259148.002022-07-027115Actual
2186547.002023-12-307165Actual
215633.952023-12-0271612Actual
2195115.002023-12-307126Actual
1302040.002023-04-017156Budget
100637.452022-05-017128Actual
3333660.332024-10-3171611Actual
1147993.002023-03-017164Actual
11419128.002023-03-017114Actual
2946318.002024-07-317126Actual
997450.002022-12-307128Budget
35933205.002025-01-307113Actual
25940105.002024-04-307165Actual
114650.002022-06-017113Actual
1017360.002023-01-307163Budget
544390.002022-09-017118Budget
2197954.002023-12-307136Actual
853340.002022-12-027156Budget
3926855.642025-04-0171113Actual
173493.952023-08-0171511Actual
218850.002022-06-017168Budget
1921549.572023-10-017168Actual
319990.002022-07-027118Budget
18594105.002023-10-017163Actual
376940.002022-08-017165Actual
20090100.002023-11-017117Actual
37328106.002025-03-017165Actual
1989329.002023-11-017116Actual
2035713.532023-11-0171311Actual
2263091.002024-01-307163Actual
3372344.002024-12-017173Actual
3147429.002024-09-307173Actual
2425470.782024-02-297168Actual
25132109.002024-03-317117Actual
1492527.002023-06-017156Actual
1788813.002023-09-017126Actual
624340.002022-10-017146Budget
2233322.042023-12-3071111Actual
235426.082024-01-3071612Actual
731759.002022-11-017136Actual
356069.272024-12-3071511Actual
2600124.002024-04-307116Actual
3345677.362024-10-3171612Actual
881280.002022-12-027118Budget
3805789.062025-03-0171612Actual
1241846.002023-04-017163Actual
38351123.002025-04-017114Actual
3702392.482025-01-3071613Actual
779640.002022-11-017168Budget
2525369.262024-03-317128Actual
2748160.172024-05-317168Actual
1011580.002023-01-307113Budget
3746830.002025-03-017146Actual
1129036.002023-03-017163Actual
859136.002022-12-027166Actual
1292651.002023-04-017136Actual
287223.002022-07-027146Actual
81763.002022-05-017117Actual
21117104.002023-12-027117Actual
2602811.002024-04-307126Actual
32753152.002024-10-317165Actual
2584566.002024-04-307164Actual
215316.082023-12-0271112Actual
34225128.362024-12-017118Actual
1297360.002023-04-017146Budget
37235156.002025-03-017164Actual
205608.212023-11-0171612Actual
165814.002022-06-017126Actual
3428582.902024-12-017168Actual
1115140.482023-01-307168Actual
722035.002022-11-017116Actual
1770968.002023-09-017164Actual
1287740.002023-04-017126Budget
1683054.002023-08-017116Actual
950940.002022-12-307126Budget
2092344.002023-12-027116Actual
2744895.022024-05-317128Actual
266516.082024-04-3071612Actual
37737158.662025-03-017168Actual
100750.002022-05-017128Budget
1489916.002023-06-017146Actual
37676166.242025-03-017118Actual
30913141.992024-08-317168Actual
3200582.902024-09-307128Actual
511940.002022-09-017146Budget
363360.002022-08-017164Budget
694277.002022-11-017114Actual
970623.002022-12-307166Actual
28633138.962024-07-017168Actual
3522648.002024-12-307166Actual
2100435.002023-12-027146Actual
28479176.002024-07-017117Actual
180240.002022-06-017156Budget
1049580.002023-01-307165Budget
404113.002022-08-017156Actual
3738742.002025-03-017116Actual
497560.002022-09-017116Budget
3244864.412024-09-3071613Actual
19154173.812023-10-017118Actual
106450.002022-05-017168Budget
1416588.962023-05-017168Actual
2721133.002024-05-317146Actual
1096380.002023-01-307167Budget
826180.002022-12-027165Budget
24630175.002024-03-317113Actual
648856.002022-10-017167Actual
587642.002022-10-017164Actual
483490.002022-09-017115Budget
218731.382022-06-017168Actual
174411.822023-08-0171112Actual
1794222.002023-09-017146Actual
28189122.002024-07-017115Actual
1035854.002023-01-307164Actual
456550.002022-09-017163Budget
1463366.002023-06-017114Actual
2127149.572023-12-027168Actual
33877137.002024-12-017165Actual
1334855.632023-04-017128Actual
2304034.002024-01-307166Actual
726913.002022-11-017126Actual
3445315.652024-12-0171511Actual
147090.002022-06-017115Budget
1941529.482023-10-0171611Actual
1174840.002023-03-017126Budget
32626148.002024-10-317114Actual
3061737.002024-08-317136Actual
587760.002022-10-017164Budget
3885582.902025-04-017128Actual
2431331.612024-02-2971111Actual
1340750.002023-04-017168Budget
3687412.462025-01-3071212Actual
1321980.002023-04-017167Budget
1174930.002023-03-017126Actual
955839.002022-12-307136Actual
255721.822024-03-3171212Actual
432075.322022-08-017118Actual
48760.002022-05-017116Budget
324641.992022-07-027128Actual
2345229.482024-01-3071611Actual
25689137.002024-04-307113Actual
2578327.002024-04-307173Actual
1927425.232023-10-0171111Actual
826263.002022-12-027165Actual
773750.002022-11-017128Budget
2507443.002024-03-317166Actual
34781150.002024-12-307113Actual
1383713.002023-05-017126Actual
507229.002022-09-017136Actual
2455110.002022-07-027114Budget
1667846.002023-08-017164Actual
681440.002022-11-017163Actual
1067480.002023-01-307136Budget
389823.002022-08-017126Actual
68958.002022-11-017173Actual
180114.002022-06-017156Actual
305890.002022-07-027117Budget
16088160.182023-07-027118Actual
2200539.002023-12-307146Actual
245723.952024-02-2971612Actual
2295666.002024-01-307136Actual
958110.172022-05-017118Actual
240615.002022-07-027173Actual
152960.002022-06-017165Actual
1487360.002023-06-017136Actual
3514275.002024-12-307136Actual
28513100.002024-07-017167Actual
1685716.002023-08-017126Actual
918555.002022-12-307114Actual
2333915.652024-01-3071211Actual
73436.002022-05-017166Actual
3675615.652025-01-3071511Actual
2478354.002024-03-317164Actual
114770.002022-06-017113Budget
3220617.782024-09-3071511Actual
58470.002022-05-017136Budget
714070.002022-11-017165Actual
48631.002022-05-017116Actual
1137010.002023-03-017173Actual
22214141.992023-12-307118Actual
1194853.002023-03-017166Actual
418290.002022-08-017117Budget
2892110.332024-07-0171212Actual
19589195.002023-11-017113Actual
26980114.002024-05-317164Actual
36434198.002025-01-307117Actual
3437213.532024-12-0171211Actual
848720.002022-12-027146Actual
1179880.002023-03-017136Budget
38385114.002025-04-017164Actual
3399143.002024-12-017136Actual
891723.812022-12-027168Actual
2241523.102023-12-3071411Actual
3217927.362024-09-3071411Actual
1025214.002023-01-307173Actual
1371586.002023-05-017115Actual
27768.002022-07-027126Actual
1770.002022-05-017113Budget
183786.082023-09-0171511Actual
20211107.142023-11-017128Actual
760880.002022-11-017167Budget
3448669.912024-12-0171611Actual
31382193.002024-09-307113Actual
225061.822023-12-3071112Actual
235113.952024-01-3071112Actual
881364.722022-12-027118Actual
36588123.812025-01-307168Actual
33101220.782024-10-317118Actual
3351541.602024-10-3171113Actual
1422622.042023-05-0171111Actual
371490.002022-08-017115Budget
1217179.872023-03-017118Actual
256036.082024-03-3171612Actual
2123879.872023-12-027128Actual
26234140.002024-04-307167Actual
3105444.382024-08-3171411Actual
1805785.002023-09-017117Actual
1235972.002023-04-017113Actual
2298216.002024-01-307146Actual
2336619.912024-01-3071311Actual
3844491.002025-04-017115Actual
2842149.002024-07-017166Actual
1620834.802023-07-0271111Actual
1297235.002023-04-017146Actual
31918124.002024-09-307167Actual
2103020.002023-12-027156Actual
2396130.002024-02-297136Actual
1935615.652023-10-0171411Actual
3861827.002025-04-017146Actual
1776861.002023-09-017115Actual
13533100.002023-05-017163Actual
1688566.002023-08-017136Actual
424070.002022-08-017167Budget
2422299.572024-02-297128Actual
291923.002022-07-027156Actual
614640.002022-10-017126Budget
1129160.002023-03-017163Budget
259290.002022-07-027115Budget
158256.002023-07-027126Actual
194190.002022-06-017117Actual
311870.002022-07-027167Budget
867290.002022-12-027117Budget
4693110.002022-09-017114Budget
240730.002022-07-027173Budget
722170.002022-11-017116Budget
609932.002022-10-017116Actual
234207.142024-01-3071511Actual
1513655.632023-06-017128Actual
1381043.002023-05-017116Actual
245455.002022-07-027114Actual
1691130.002023-08-017146Actual
29250210.002024-07-317114Actual
3324944.382024-10-3171211Actual
37081215.002025-03-017113Actual
1817870.782023-09-017128Actual
27361101.002024-05-317167Actual
3908952.892025-04-0171611Actual
483364.002022-09-017115Actual
162366.082023-07-0271211Actual
2649822.042024-04-3071411Actual
899839.002022-12-307113Actual
208190.002022-06-017118Budget
681550.002022-11-017163Budget
10906100.002023-01-307117Budget
106349.572022-05-017168Actual
992680.002022-12-307118Budget
1307960.002023-04-017166Budget
2147223.102023-12-0271611Actual
19800107.002023-11-017115Actual
2516693.002024-03-317167Actual
787744.002022-12-027113Actual
2401322.002024-02-297156Actual
363235.002022-08-017164Actual
577040.002022-10-017173Budget
3070144.002024-08-317166Actual
1227850.002023-03-017168Budget
634627.002022-10-017166Actual
1889218.002023-10-017126Actual
628921.002022-10-017156Actual
1221954.112023-03-017128Actual
2300826.002024-01-307156Actual
3174340.002024-09-307136Actual
399431.002022-08-017146Actual
950818.002022-12-307126Actual
1534322.042023-06-0171611Actual
3168870.002024-09-307116Actual
2236122.042023-12-3071211Actual
3316279.872024-10-317168Actual
3573110.002022-08-017114Budget
184703.952023-09-0171112Actual
3487329.002024-12-307173Actual
182976.082023-09-0171211Actual
277697.142024-05-3171212Actual
1386533.002023-05-017136Actual
1282980.002023-04-017116Budget
700180.002022-11-017164Budget
3557944.382024-12-3071411Actual
3283920.002024-10-317126Actual
2177360.002023-12-307164Actual
497423.002022-09-017116Actual
475360.002022-09-017164Budget
344550.002022-08-017163Budget
3407433.002024-12-017166Actual
475264.002022-09-017164Actual
3002048.632024-07-3171112Actual
24194160.182024-02-297118Actual
1918295.022023-10-017128Actual
1968052.002023-11-017173Actual
1729522.042023-08-0171311Actual
21151104.002023-12-027167Actual
1809162.002023-09-017167Actual
3563837.992024-12-3071611Actual
133099.002022-06-017114Actual
1673796.002023-08-017115Actual
35318101.002024-12-307167Actual
3114649.702024-08-3171112Actual
1475947.002023-06-017165Actual
689430.002022-11-017173Budget
965240.002022-12-307156Budget
2284288.002024-01-307165Actual
7550.002022-05-017163Budget
1821082.902023-09-017168Actual
3100017.782024-08-3171211Actual
450760.002022-09-017113Budget
193023.952023-10-0171211Actual
773623.812022-11-017128Actual
2954321.002024-07-317156Actual
18560145.002023-10-017113Actual
164093.952023-07-0271112Actual
554950.002022-09-017168Budget
3215227.362024-09-3071311Actual

Generated 2025-05-31 20:31:12.109 UTC