[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 347  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1599578.002023-07-057117Actual
3029068.002024-09-037163Actual
3120799.702024-09-0371612Actual
1307835.002023-04-047166Actual
27977107.002024-07-047113Actual
1287740.002023-04-047126Budget
3805789.062025-03-0471612Actual
642790.002022-10-047117Budget
2883465.652024-07-0471611Actual
35757111.402025-01-0271612Actual
20211107.142023-11-047128Actual
158256.002023-07-057126Actual
2038414.592023-11-0471411Actual
1886525.002023-10-047116Actual
3056246.002024-09-037116Actual
152566.082023-06-0471211Actual
2083188.002023-12-057115Actual
2707164.002024-06-037165Actual
1003338.962023-01-027168Actual
2922229.002024-08-037173Actual
2436813.532024-03-0371311Actual
3897534.802025-04-0471211Actual
1732217.782023-08-0471411Actual
363235.002022-08-047164Actual
1430819.912023-05-0471411Actual
2984668.852024-08-0371111Actual
27768.002022-07-057126Actual
3738742.002025-03-047116Actual
138848.002022-06-047164Actual
694277.002022-11-047114Actual
218850.002022-06-047168Budget
152960.002022-06-047165Actual
997450.002023-01-027128Budget
1841119.912023-09-0471611Actual
30410152.002024-09-037164Actual
1292580.002023-04-047136Budget
3404332.002024-12-047156Actual
601742.002022-10-047165Actual
33631205.002024-12-047113Actual
10439100.002023-02-027115Budget
1174930.002023-03-047126Actual
3717329.002025-03-047173Actual
2030239.062023-11-0471111Actual
1129036.002023-03-047163Actual
726840.002022-11-047126Budget
208085.932022-06-047118Actual
3900239.062025-04-0471311Actual
2534525.232024-04-0371111Actual
3902965.652025-04-0471411Actual
2425470.782024-03-037168Actual
3799644.382025-03-0471112Actual
3914848.632025-04-0471112Actual
1815088.962023-09-047118Actual
1770968.002023-09-047164Actual
536270.002022-09-047167Budget
628921.002022-10-047156Actual
1394929.002023-05-047166Actual
1585330.002023-07-057136Actual
33042152.002024-11-037167Actual
609860.002022-10-047116Budget
741240.002022-11-047156Budget
37328106.002025-03-047165Actual
1194853.002023-03-047166Actual
886061.692022-12-057128Actual
2396130.002024-03-037136Actual
1057654.002023-02-027116Actual
399431.002022-08-047146Actual
450760.002022-09-047113Budget
667650.002022-10-047168Budget
516630.002022-09-047156Budget
1062440.002023-02-027126Budget
3070144.002024-09-037166Actual
1702793.002023-08-047117Actual
2578327.002024-05-037173Actual
200070.002022-06-047167Budget
30852296.542024-09-037118Actual
29343106.002024-08-037115Actual
225389.272024-01-0271612Actual
91379.002023-01-027173Actual
311870.002022-07-057167Budget
26370.002022-05-047164Budget
357288.002022-08-047114Actual
2381370.002024-03-037115Actual
36555107.142025-02-027128Actual
3393653.002024-12-047116Actual
29130176.002024-08-037113Actual
1611699.572023-07-057128Actual
960526.002023-01-027146Actual
787660.002022-12-057113Budget
3519418.002025-01-027156Actual
16029104.002023-07-057167Actual
4692120.002022-09-047114Actual
2012462.002023-11-047167Actual
193023.952023-10-0471211Actual
58335.002022-05-047136Actual
3223865.652024-10-0371611Actual
614640.002022-10-047126Budget
2233322.042024-01-0271111Actual
1282854.002023-04-047116Actual
1835122.042023-09-0471411Actual
2304034.002024-02-027166Actual
394870.002022-08-047136Budget
245146.082024-03-0371112Actual
1362188.002023-05-047114Actual
1189212.002023-03-047156Actual
182976.082023-09-0471211Actual
3511422.002025-01-027126Actual
1082460.002023-02-027166Budget
1696929.002023-08-047166Actual
330450.002022-07-057168Budget
30256150.002024-09-037113Actual
1587922.002023-07-057146Actual
1067376.002023-02-027136Actual
2086488.002023-12-057165Actual
38385114.002025-04-047164Actual
229288.002024-02-027126Actual
507170.002022-09-047136Budget
2951735.002024-08-037146Actual
3749428.002025-03-047156Actual
1209080.002023-03-047167Budget
1147993.002023-03-047164Actual
563044.002022-10-047113Actual
1057780.002023-02-027116Budget
144566.082023-05-0471612Actual
497560.002022-09-047116Budget
3002048.632024-08-0371112Actual
1011580.002023-02-027113Budget
3004811.402024-08-0371212Actual
1489916.002023-06-047146Actual
2404443.002024-03-037166Actual
1217090.002023-03-047118Budget
120350.002022-06-047163Budget
95990.002022-05-047118Budget
19800107.002023-11-047115Actual
34253126.842024-12-047128Actual
1208945.002023-03-047167Actual
3327622.042024-11-0371311Actual
27361101.002024-06-037167Actual
143995.012023-05-0471112Actual
853340.002022-12-057156Budget
1030071.002023-02-027114Actual
3508732.002025-01-027116Actual
1531023.102023-06-0471411Actual
1115140.482023-02-027168Actual
1528313.532023-06-0471311Actual
965240.002023-01-027156Budget
2300826.002024-02-027156Actual
2937776.002024-08-037165Actual
1997419.002023-11-047146Actual
31502197.002024-10-037114Actual
36085152.002025-02-027164Actual
26861117.002024-06-037163Actual
913630.002023-01-027173Budget
2602811.002024-05-037126Actual
3061737.002024-09-037136Actual
2434111.402024-03-0371211Actual
1935615.652023-10-0471411Actual
3217927.362024-10-0371411Actual
2375451.002024-03-037164Actual
1109250.002023-02-027128Budget
34225128.362024-12-047118Actual
2244725.232024-01-0271611Actual
37201117.002025-03-047114Actual
1104490.002023-02-027118Budget
530464.002022-09-047117Actual
3667544.382025-02-0271211Actual
3699273.182025-02-0271213Actual
1832417.782023-09-0471311Actual
839126.002022-12-057126Actual
1472575.002023-06-047115Actual
34132221.002024-12-047117Actual
2780156.082024-06-0371612Actual
918555.002023-01-027114Actual
27420220.782024-06-037118Actual
30913141.992024-09-037168Actual
3088070.782024-09-037128Actual
418290.002022-08-047117Budget
164093.952023-07-0571112Actual
873180.002022-12-057167Budget
3445315.652024-12-0471511Actual
1381043.002023-05-047116Actual
2641632.672024-05-0371111Actual
37115146.002025-03-047163Actual
3844491.002025-04-047115Actual
1712099.572023-08-047118Actual
25689137.002024-05-037113Actual
37294176.002025-03-047115Actual
58470.002022-05-047136Budget
3333660.332024-11-0371611Actual
19095104.002023-10-047167Actual
624223.002022-10-047146Actual
905628.002023-01-027163Actual
1900329.002023-10-047166Actual
2422299.572024-03-037128Actual
19589195.002023-11-047113Actual
195316.082023-10-0471612Actual
1683054.002023-08-047116Actual
2768239.062024-06-0371611Actual
1974154.002023-11-047164Actual
3867652.002025-04-047166Actual
100750.002022-05-047128Budget
23191107.142024-02-027118Actual
924272.002023-01-027164Actual
40470.002022-05-047165Budget
2487661.002024-04-037165Actual
708280.002022-11-047115Budget
2836350.002024-07-047146Actual
1249913.002023-04-047173Actual
1268770.002023-04-047115Actual
675639.002022-11-047113Actual
3241657.392024-10-0371213Actual
1492527.002023-06-047156Actual
25132109.002024-04-037117Actual
3212522.042024-10-0371211Actual
3885582.902025-04-047128Actual
3670253.952025-02-0271311Actual
338430.002022-08-047113Actual
507229.002022-09-047136Actual
2872015.652024-07-0471211Actual
812142.002022-12-057164Actual
3888895.022025-04-047168Actual
3295146.002024-11-037166Actual
133099.002022-06-047114Actual
2206349.002024-01-027166Actual
1918295.022023-10-047128Actual
700180.002022-11-047164Budget
36434198.002025-02-027117Actual
3587592.482025-01-0271613Actual
595772.002022-10-047115Actual
3354281.962024-11-0371213Actual
2333915.652024-02-0271211Actual
3894797.572025-04-0471111Actual
14009130.002023-05-047117Actual
3696546.872025-02-0271113Actual
239338.002024-03-037126Actual
2828275.002024-07-047116Actual
2671027.572024-05-0371113Actual
12829.002022-06-047173Actual
1786154.002023-09-047116Actual
1796820.002023-09-047156Actual
53416.002022-05-047126Actual
891723.812022-12-057168Actual
3019892.482024-08-0371613Actual
2764917.782024-06-0371511Actual
2943639.002024-08-037116Actual
1892039.002023-10-047136Actual
843980.002022-12-057136Budget
3466564.412024-12-0471113Actual
1992015.002023-11-047126Actual
1170068.002023-03-047116Actual
3254076.002024-11-037163Actual
820180.002022-12-057115Budget
26234140.002024-05-037167Actual
53530.002022-05-047126Budget
530390.002022-09-047117Budget
2713039.002024-06-037116Actual
1221850.002023-03-047128Budget
1626311.402023-07-0571311Actual
3399143.002024-12-047136Actual
1718169.262023-08-047168Actual
324641.992022-07-057128Actual
1614982.902023-07-057168Actual
26200195.002024-05-037117Actual
3684639.062025-02-0271112Actual
1076717.002023-02-027156Actual
1365476.002023-05-047164Actual
1416588.962023-05-047168Actual
344424.002022-08-047163Actual
1770.002022-05-047113Budget
844065.002022-12-057136Actual
3817369.672025-03-0471613Actual
3108752.892024-09-0371611Actual
344550.002022-08-047163Budget
31382193.002024-10-037113Actual
2907246.872024-07-0471613Actual
1673796.002023-08-047115Actual
3917622.042025-04-0471212Actual
1096493.002023-02-027167Actual
170870.002022-06-047136Budget
754950.002022-11-047117Actual
334238.212024-11-0371212Actual
554950.002022-09-047168Budget
404230.002022-08-047156Budget
3460666.722024-12-0471612Actual
924380.002023-01-027164Budget
511940.002022-09-047146Budget
226839.002022-07-057113Actual
1579833.002023-07-057116Actual
826263.002022-12-057165Actual
14104107.142023-05-047118Actual
1162052.002023-03-047165Actual
2682798.002024-06-037113Actual
3351541.602024-11-0371113Actual
20243119.272023-11-047168Actual
1534322.042023-06-0471611Actual
28011122.002024-07-047163Actual
1184560.002023-03-047146Budget
4693110.002022-09-047114Budget
377060.002022-08-047165Budget
6569137.452022-10-047118Actual
423956.002022-08-047167Actual
3289345.002024-11-037146Actual
3126627.572024-09-0371113Actual
3281253.002024-11-037116Actual
25811128.002024-05-037114Actual
2966778.002024-08-037167Actual
1661636.002023-08-047173Actual
28097172.002024-07-047114Actual
3291924.002024-11-037156Actual
282670.002022-07-057136Budget
385059.002022-08-047116Actual
183786.082023-09-0471511Actual
73436.002022-05-047166Actual
801530.002022-12-057173Budget
87670.002022-05-047167Budget
330343.512022-07-057168Actual
21117104.002023-12-057117Actual
1516979.872023-06-047168Actual
27327132.002024-06-037117Actual
656890.002022-10-047118Budget
1062525.002023-02-027126Actual
2345229.482024-02-0271611Actual
173493.952023-08-0471511Actual
722035.002022-11-047116Actual
2044423.102023-11-0471611Actual
245455.002022-07-057114Actual
950940.002023-01-027126Budget
3932769.672025-04-0471613Actual
3316279.872024-11-037168Actual
938080.002023-01-027165Budget
3920989.062025-04-0471612Actual
1593726.002023-07-057166Actual
26980114.002024-06-037164Actual
266186.082024-05-0371112Actual
2715715.002024-06-037126Actual
28600110.172024-07-047128Actual
2127149.572023-12-057168Actual
2077251.002023-12-057164Actual
978790.002023-01-027117Budget
3153685.002024-10-037164Actual
3008158.212024-08-0371612Actual
142548.212023-05-0471211Actual
1260690.002023-04-047164Budget
2723721.002024-06-037156Actual
755090.002022-11-047117Budget
1217179.872023-03-047118Actual
2095011.002023-12-057126Actual
1989329.002023-11-047116Actual
19154173.812023-10-047118Actual
2833780.002024-07-047136Actual
1466653.002023-06-047164Actual
34815137.002025-01-027163Actual
7550.002022-05-047163Budget
1983447.002023-11-047165Actual
1137130.002023-03-047173Budget
992680.002023-01-027118Budget
20090100.002023-11-047117Actual
1880698.002023-10-047165Actual
2493534.002024-04-037116Actual
502214.002022-09-047126Actual
253736.082024-04-0371211Actual
619565.002022-10-047136Actual
522360.002022-09-047166Budget
19708101.002023-11-047114Actual
287350.002022-07-057146Budget
13300107.142023-04-047118Actual
1322045.002023-04-047167Actual
2097846.002023-12-057136Actual
2774166.722024-06-0371112Actual
2610817.002024-05-037156Actual
432075.322022-08-047118Actual
3357381.962024-11-0371613Actual
760772.002022-11-047167Actual
2499030.002024-04-037136Actual
18594105.002023-10-047163Actual
3179528.002024-10-037156Actual
161047.002022-06-047116Actual
950818.002023-01-027126Actual
2472218.002024-04-037173Actual
33877137.002024-12-047165Actual
1561255.002023-07-057114Actual
87549.002022-05-047167Actual
958110.172022-05-047118Actual
848720.002022-12-057146Actual
1137010.002023-03-047173Actual
185029.272023-09-0471612Actual
3744280.002025-03-047136Actual
1017232.002023-02-027163Actual
3437213.532024-12-0471211Actual
3516832.002025-01-027146Actual
208190.002022-06-047118Budget
27919110.032024-06-0371613Actual
577040.002022-10-047173Budget
1049691.002023-02-027165Actual
7688107.142022-11-047118Actual
214396.082023-12-0571511Actual
297642.002022-07-057166Actual
3283920.002024-11-037126Actual
3209769.912024-10-0371111Actual
859136.002022-12-057166Actual
371363.002022-08-047115Actual
1274754.002023-04-047165Actual
277697.142024-06-0371212Actual
3752646.002025-03-047166Actual
1889218.002023-10-047126Actual
3401740.002024-12-047146Actual
483364.002022-09-047115Actual
28479176.002024-07-047117Actual
23132104.002024-02-027167Actual
30503103.002024-09-037165Actual
937949.002023-01-027165Actual
2584566.002024-05-037164Actual
820256.002022-12-057115Actual
232750.002022-07-057163Budget
3259829.002024-11-037173Actual
3286748.002024-11-037136Actual
389823.002022-08-047126Actual
3549768.852025-01-0271111Actual
1629014.592023-07-0571411Actual
34935135.002025-01-027164Actual
1428125.232023-05-0471311Actual
3171518.002024-10-037126Actual
1941529.482023-10-0471611Actual
839040.002022-12-057126Budget
2298216.002024-02-027146Actual
12688100.002023-04-047115Budget
681550.002022-11-047163Budget
2147223.102023-12-0571611Actual
1383713.002023-05-047126Actual
1179776.002023-03-047136Actual
1927425.232023-10-0471111Actual
731759.002022-11-047136Actual
3687412.462025-02-0271212Actual
1334950.002023-04-047128Budget
1297235.002023-04-047146Actual
3856424.002025-04-047126Actual
2608229.002024-05-037146Actual
1359336.002023-05-047173Actual
203308.212023-11-0471211Actual
1513655.632023-06-047128Actual
170759.002022-06-047136Actual
760880.002022-11-047167Budget
25940105.002024-05-037165Actual
3114649.702024-09-0371112Actual
442538.962022-08-047168Actual
2759551.822024-06-0371311Actual
2410293.002024-03-037117Actual
2754087.992024-06-0371111Actual
3428582.902024-12-047168Actual
2174083.002024-01-027114Actual
37081215.002025-03-047113Actual
3141668.002024-10-037163Actual
34901163.002025-01-027114Actual
713980.002022-11-047165Budget
1664463.002023-08-047114Actual
128330.002022-06-047173Budget
17676110.002023-09-047114Actual
2673757.392024-05-0371213Actual
264740.002022-07-057165Actual
1340750.002023-04-047168Budget
873256.002022-12-057167Actual
1791652.002023-09-047136Actual
1096380.002023-02-027167Budget
516513.002022-09-047156Actual
1422622.042023-05-0471111Actual
1147890.002023-03-047164Budget
11419128.002023-03-047114Actual
249626.002024-04-037126Actual
100637.452022-05-047128Actual
34690.002022-05-047115Budget
2103020.002023-12-057156Actual
311735.002022-07-057167Actual
2092344.002023-12-057116Actual
1794222.002023-09-047146Actual
2284288.002024-02-027165Actual
3396310.002024-12-047126Actual
38351123.002025-04-047114Actual
2721133.002024-06-037146Actual
848640.002022-12-057146Budget
1179880.002023-03-047136Budget
3617877.002025-02-027165Actual
2195115.002024-01-027126Actual
2431331.612024-03-0371111Actual
3675615.652025-02-0271511Actual
2949156.002024-08-037136Actual
1227850.002023-03-047168Budget
3557944.382025-01-0271411Actual
1487360.002023-06-047136Actual
2065293.002023-12-057163Actual
32626148.002024-11-037114Actual
1371586.002023-05-047115Actual
536142.002022-09-047167Actual
1292651.002023-04-047136Actual
3233066.722024-10-0371612Actual
3457328.422024-12-0471212Actual
2200539.002024-01-027146Actual
2390660.002024-03-037116Actual
38265127.002025-04-047163Actual
3182739.002024-10-037166Actual
1826935.872023-09-0471111Actual

Generated 2025-06-03 05:26:39.809 UTC