[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 359  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25811128.002024-05-057114Actual
26200195.002024-05-057117Actual
848640.002022-12-077146Budget
3016773.182024-08-0571213Actual
3223865.652024-10-0571611Actual
21621109.002024-01-047113Actual
1413279.872023-05-067128Actual
2183286.002024-01-047115Actual
1174930.002023-03-067126Actual
3902965.652025-04-0671411Actual
14514109.002023-06-067113Actual
12688100.002023-04-067115Budget
1688566.002023-08-067136Actual
17556124.002023-09-067113Actual
1260783.002023-04-067164Actual
1179776.002023-03-067136Actual
1460515.002023-06-067173Actual
1865218.002023-10-067173Actual
2922229.002024-08-057173Actual
2436813.532024-03-0571311Actual
30410152.002024-09-057164Actual
960526.002023-01-047146Actual
3690683.742025-02-0471612Actual
577040.002022-10-067173Budget
21117104.002023-12-077117Actual
37294176.002025-03-067115Actual
3832320.002025-04-067173Actual
363235.002022-08-067164Actual
806360.002022-12-077114Actual
1794222.002023-09-067146Actual
28479176.002024-07-067117Actual
371363.002022-08-067115Actual
2295666.002024-02-047136Actual
87670.002022-05-067167Budget
2174083.002024-01-047114Actual
37704141.992025-03-067128Actual
2682798.002024-06-057113Actual
3004811.402024-08-0571212Actual
10906100.002023-02-047117Budget
7432.002022-05-067163Actual
997450.002023-01-047128Budget
193023.952023-10-0671211Actual
180114.002022-06-067156Actual
1918295.022023-10-067128Actual
338430.002022-08-067113Actual
3782411.402025-03-0671211Actual
555043.512022-09-067168Actual
1921549.572023-10-067168Actual
2907246.872024-07-0671613Actual
291923.002022-07-077156Actual
245146.082024-03-0571112Actual
667549.572022-10-067168Actual
29164109.002024-08-057163Actual
3333660.332024-11-0571611Actual
3699273.182025-02-0471213Actual
502340.002022-09-067126Budget
11418110.002023-03-067114Budget
16029104.002023-07-077167Actual
114770.002022-06-067113Budget
2836350.002024-07-067146Actual
40470.002022-05-067165Budget
1941529.482023-10-0671611Actual
165930.002022-06-067126Budget
3339528.422024-11-0571112Actual
173493.952023-08-0671511Actual
3407433.002024-12-067166Actual
1776861.002023-09-067115Actual
793424.002022-12-077163Actual
2713039.002024-06-057116Actual
456550.002022-09-067163Budget
2762253.952024-06-0571411Actual
37081215.002025-03-067113Actual
12829.002022-06-067173Actual
1463366.002023-06-067114Actual
239338.002024-03-057126Actual
3105444.382024-09-0571411Actual
619670.002022-10-067136Budget
3372344.002024-12-067173Actual
100637.452022-05-067128Actual
563160.002022-10-067113Budget
2200539.002024-01-047146Actual
34994122.002025-01-047115Actual
549050.002022-09-067128Budget
848720.002022-12-077146Actual
35933205.002025-02-047113Actual
3396310.002024-12-067126Actual
1082460.002023-02-047166Budget
3914848.632025-04-0671112Actual
225061.822024-01-0471112Actual
3623760.002025-02-047116Actual
2600124.002024-05-057116Actual
297642.002022-07-077166Actual
859136.002022-12-077166Actual
2756826.292024-06-0571211Actual
38231107.002025-04-067113Actual
475264.002022-09-067164Actual
530390.002022-09-067117Budget
3741422.002025-03-067126Actual
661637.452022-10-067128Actual
3259829.002024-11-057173Actual
1900329.002023-10-067166Actual
1495730.002023-06-067166Actual
3555244.382025-01-0471311Actual
161047.002022-06-067116Actual
174987.142023-08-0671612Actual
2718575.002024-06-057136Actual
554950.002022-09-067168Budget
2280964.002024-02-047115Actual
475360.002022-09-067164Budget
212950.002022-06-067128Budget
1241846.002023-04-067163Actual
2877432.672024-07-0671411Actual
2141225.232023-12-0771411Actual
330343.512022-07-077168Actual
2077251.002023-12-077164Actual
3678765.652025-02-0471611Actual
1221850.002023-03-067128Budget
483364.002022-09-067115Actual
22214141.992024-01-047118Actual
1268770.002023-04-067115Actual
164363.952023-07-0771212Actual
16524136.002023-08-067113Actual
389940.002022-08-067126Budget
1466653.002023-06-067164Actual
746835.002022-11-067166Actual
1974154.002023-11-067164Actual
2298216.002024-02-047146Actual
2943639.002024-08-057116Actual
3384482.002024-12-067115Actual
2534525.232024-04-0571111Actual
1322045.002023-04-067167Actual
404113.002022-08-067156Actual
38827179.872025-04-067118Actual
3629268.002025-02-047136Actual
3552534.802025-01-0471211Actual
3817369.672025-03-0671613Actual
29726205.632024-08-057118Actual
30376123.002024-09-057114Actual
736540.002022-11-067146Budget
569032.002022-10-067163Actual
708170.002022-11-067115Actual
755090.002022-11-067117Budget
3672944.382025-02-0471411Actual
1759085.002023-09-067163Actual
793550.002022-12-077163Budget
32719131.002024-11-057115Actual
138970.002022-06-067164Budget
3908952.892025-04-0671611Actual
1815088.962023-09-067118Actual
507170.002022-09-067136Budget
2542715.652024-04-0571411Actual
1654.002022-05-067113Actual
2937776.002024-08-057165Actual
1090578.002023-02-047117Actual
34781150.002025-01-047113Actual
2073883.002023-12-077114Actual
1035854.002023-02-047164Actual
152960.002022-06-067165Actual
2325288.962024-02-047168Actual
3291924.002024-11-057156Actual
3126627.572024-09-0571113Actual
214396.082023-12-0771511Actual
2233322.042024-01-0471111Actual
27420220.782024-06-057118Actual
946170.002023-01-047116Budget
174411.822023-08-0671112Actual
2578327.002024-05-057173Actual
81890.002022-05-067117Budget
34564.002022-05-067115Actual
2369223.002024-03-057173Actual
33751140.002024-12-067114Actual
891840.002022-12-077168Budget
277697.142024-06-0571212Actual
35249.002022-08-067173Actual
418172.002022-08-067117Actual
624340.002022-10-067146Budget
287350.002022-07-077146Budget
2691949.002024-06-057173Actual
1724022.042023-08-0671111Actual
2786046.872024-06-0571113Actual
899960.002023-01-047113Budget
544296.542022-09-067118Actual
2715715.002024-06-057126Actual
2833780.002024-07-067136Actual
2572389.002024-05-057163Actual
595772.002022-10-067115Actual
423956.002022-08-067167Actual
1770.002022-05-067113Budget
3281253.002024-11-057116Actual
1170180.002023-03-067116Budget
3079393.002024-09-057167Actual
3687412.462025-02-0471212Actual
2493534.002024-04-057116Actual
1886525.002023-10-067116Actual
1082535.002023-02-047166Actual
1217179.872023-03-067118Actual
965110.002023-01-047156Actual
787744.002022-12-077113Actual
2304034.002024-02-047166Actual
1430819.912023-05-0671411Actual
2590686.002024-05-057115Actual
918480.002023-01-047114Budget
29284114.002024-08-057164Actual
812080.002022-12-077164Budget
2774166.722024-06-0571112Actual
3117428.422024-09-0571212Actual
950818.002023-01-047126Actual
26980114.002024-06-057164Actual
932356.002023-01-047115Actual
2649822.042024-05-0571411Actual
2410293.002024-03-057117Actual
1805785.002023-09-067117Actual
1655891.002023-08-067163Actual
162366.082023-07-0771211Actual
3634424.002025-02-047156Actual
497560.002022-09-067116Budget
36468101.002025-02-047167Actual
1003440.002023-01-047168Budget
536270.002022-09-067167Budget
394870.002022-08-067136Budget
779528.352022-11-067168Actual
1307835.002023-04-067166Actual
3215227.362024-10-0571311Actual
1799933.002023-09-067166Actual
1003338.962023-01-047168Actual
3814392.482025-03-0671213Actual
2957552.002024-08-057166Actual
1184560.002023-03-067146Budget
35318101.002025-01-047167Actual
978880.002023-01-047117Actual
681550.002022-11-067163Budget
371490.002022-08-067115Budget
3244864.412024-10-0571613Actual
886150.002022-12-077128Budget
1331110.002022-06-067114Budget
3168870.002024-10-057116Actual
87549.002022-05-067167Actual
1780268.002023-09-067165Actual
23132104.002024-02-047167Actual
3241657.392024-10-0571213Actual
656890.002022-10-067118Budget
1179880.002023-03-067136Budget
25940105.002024-05-057165Actual
1620834.802023-07-0771111Actual
35966114.002025-02-047163Actual
2516693.002024-04-057167Actual
28011122.002024-07-067163Actual
694277.002022-11-067114Actual
251036.002022-07-077164Actual
2951735.002024-08-057146Actual
29040138.102024-07-0671213Actual
873180.002022-12-077167Budget
144262.892023-05-0671212Actual
31885198.002024-10-057117Actual
1184440.002023-03-067146Actual
1371586.002023-05-067115Actual
1340860.172023-04-067168Actual
3254076.002024-11-057163Actual
15730.002022-05-067173Budget
773750.002022-11-067128Budget
37235156.002025-03-067164Actual
30852296.542024-09-057118Actual
577116.002022-10-067173Actual
311870.002022-07-077167Budget
152566.082023-06-0671211Actual
1202952.002023-03-067117Actual
164093.952023-07-0771112Actual
812142.002022-12-077164Actual
29343106.002024-08-057115Actual
240730.002022-07-077173Budget
234207.142024-02-0471511Actual
30913141.992024-09-057168Actual
867164.002022-12-077117Actual
1877270.002023-10-067115Actual
3324944.382024-11-0571211Actual
3209769.912024-10-0571111Actual
3437213.532024-12-0671211Actual
3749428.002025-03-067156Actual
34690.002022-05-067115Budget
1227850.002023-03-067168Budget
3100017.782024-09-0571211Actual
450644.002022-09-067113Actual
3357381.962024-11-0571613Actual
3327622.042024-11-0571311Actual
938080.002023-01-047165Budget
3856424.002025-04-067126Actual
3366595.002024-12-067163Actual
1161980.002023-03-067165Budget
1072160.002023-02-047146Budget
2828275.002024-07-067116Actual
28223106.002024-07-067165Actual
1673796.002023-08-067115Actual
37676166.242025-03-067118Actual
272832.002022-07-077116Actual
2065293.002023-12-077163Actual
3861827.002025-04-067146Actual
984680.002023-01-047167Budget
442650.002022-08-067168Budget
3702392.482025-02-0471613Actual
15108108.662023-06-067118Actual
2345229.482024-02-0471611Actual
1611699.572023-07-077128Actual
1706183.002023-08-067167Actual
826263.002022-12-077165Actual
970623.002023-01-047166Actual
2425470.782024-03-057168Actual
3442649.702024-12-0671411Actual
245455.002022-07-077114Actual
389823.002022-08-067126Actual
161160.002022-06-067116Budget
29633221.002024-08-057117Actual
1274880.002023-04-067165Budget
3147429.002024-10-057173Actual
2872015.652024-07-0671211Actual
3920989.062025-04-0671612Actual
153070.002022-06-067165Budget
2895467.782024-07-0671612Actual
3200582.902024-10-057128Actual
634760.002022-10-067166Budget
240615.002022-07-077173Actual
28097172.002024-07-067114Actual
992680.002023-01-047118Budget
205032.892023-11-0671112Actual
2768239.062024-06-0571611Actual
489460.002022-09-067165Budget
133099.002022-06-067114Actual
385059.002022-08-067116Actual
399540.002022-08-067146Budget
158256.002023-07-077126Actual
3066918.002024-09-057156Actual
3779660.332025-03-0671111Actual
19154173.812023-10-067118Actual
146990.002022-06-067115Actual
736423.002022-11-067146Actual
2138517.782023-12-0771311Actual
163177.142023-07-0771511Actual
2244725.232024-01-0471611Actual
6569137.452022-10-067118Actual
106450.002022-05-067168Budget
2284288.002024-02-047165Actual
2404443.002024-03-057166Actual
3667544.382025-02-0471211Actual
595890.002022-10-067115Budget
1935615.652023-10-0671411Actual
1696929.002023-08-067166Actual
3540596.542025-01-047128Actual
2238825.232024-01-0471311Actual
1579833.002023-07-077116Actual
2103020.002023-12-077156Actual
3129346.872024-09-0571213Actual
2975482.902024-08-057128Actual
34253126.842024-12-067128Actual
27768.002022-07-077126Actual
3549768.852025-01-0471111Actual
549138.962022-09-067128Actual
726913.002022-11-067126Actual
35757111.402025-01-0471612Actual
1906185.002023-10-067117Actual
26355123.812024-05-057168Actual
19622114.002023-11-067163Actual
3174340.002024-10-057136Actual
376940.002022-08-067165Actual
1297360.002023-04-067146Budget
20618175.002023-12-077113Actual
3572525.232025-01-0471212Actual
2472218.002024-04-057173Actual
432075.322022-08-067118Actual
1156072.002023-03-067115Actual
3543879.872025-01-047168Actual
2484253.002024-04-057115Actual
3102745.442024-09-0571311Actual
14104107.142023-05-067118Actual
2744895.022024-06-057128Actual
232750.002022-07-077163Budget
410047.002022-08-067166Actual
1227748.052023-03-067168Actual
186150.002022-06-067166Budget
120350.002022-06-067163Budget
1635025.232023-07-0771611Actual
1585330.002023-07-077136Actual
2676981.962024-05-0571613Actual
1504978.002023-06-067167Actual
38385114.002025-04-067164Actual
184703.952023-09-0671112Actual
53530.002022-05-067126Budget
154346.082023-06-0671612Actual
305890.002022-07-077117Budget
81763.002022-05-067117Actual
1626311.402023-07-0771311Actual
3014046.872024-08-0571113Actual
3859256.002025-04-067136Actual
675760.002022-11-067113Budget
31918124.002024-10-057167Actual
3179528.002024-10-057156Actual
563044.002022-10-067113Actual
324641.992022-07-077128Actual
2375451.002024-03-057164Actual
3522648.002025-01-047166Actual
1302040.002023-04-067156Budget
24630175.002024-04-057113Actual
3283920.002024-11-057126Actual
20183158.662023-11-067118Actual
1194960.002023-03-067166Budget
264870.002022-07-077165Budget
648856.002022-10-067167Actual
2268831.002024-02-047173Actual
3120799.702024-09-0571612Actual
266516.082024-05-0571612Actual
27327132.002024-06-057117Actual
357288.002022-08-067114Actual
10440104.002023-02-047115Actual
1115250.002023-02-047168Budget
3019892.482024-08-0571613Actual
1104490.002023-02-047118Budget
3811662.662025-03-0671113Actual
3029068.002024-09-057163Actual
3557944.382025-01-0471411Actual
277730.002022-07-077126Budget
2439517.782024-03-0571411Actual
3034839.002024-09-057173Actual
2422299.572024-03-057128Actual
3404332.002024-12-067156Actual
3401740.002024-12-067146Actual
2655824.162024-05-0571611Actual
27039131.002024-06-057115Actual
1552691.002023-07-077163Actual
859050.002022-12-077166Budget
1570579.002023-07-077115Actual
3584392.482025-01-0471213Actual
259290.002022-07-077115Budget
20211107.142023-11-067128Actual
14009130.002023-05-067117Actual
3587592.482025-01-0471613Actual
820256.002022-12-077115Actual
34132221.002024-12-067117Actual
212849.572022-06-067128Actual
63039.002022-05-067146Actual
1938310.332023-10-0671511Actual
3847876.002025-04-067165Actual
483490.002022-09-067115Budget
26947234.002024-06-057114Actual
244226.082024-03-0571511Actual
3917622.042025-04-0671212Actual
3448669.912024-12-0671611Actual
2889358.212024-07-0671112Actual
2475088.002024-04-057114Actual
73550.002022-05-067166Budget
68958.002022-11-067173Actual
1025214.002023-02-047173Actual
2949156.002024-08-057136Actual
2545410.332024-04-0571511Actual
32626148.002024-11-057114Actual
1593726.002023-07-077166Actual
37328106.002025-03-067165Actual
324750.002022-07-077128Budget
839040.002022-12-077126Budget
32660109.002024-11-057164Actual
2673757.392024-05-0571213Actual
2528669.262024-04-057168Actual
2035713.532023-11-0671311Actual
2236122.042024-01-0471211Actual
2647122.042024-05-0571311Actual
1871360.002023-10-067164Actual
2830916.002024-07-067126Actual
37115146.002025-03-067163Actual
1528313.532023-06-0671311Actual
297750.002022-07-077166Budget
229288.002024-02-047126Actual
26370.002022-05-067164Budget
19800107.002023-11-067115Actual
235113.952024-02-0471112Actual
144566.082023-05-0671612Actual
731880.002022-11-067136Budget
11559100.002023-03-067115Budget
1249913.002023-04-067173Actual
1472575.002023-06-067115Actual
2641632.672024-05-0571111Actual
1826935.872023-09-0671111Actual
536142.002022-09-067167Actual
1590533.002023-07-077156Actual
726840.002022-11-067126Budget
708280.002022-11-067115Budget
194190.002022-06-067117Actual
3569742.252025-01-0471112Actual
379059.272025-03-0671511Actual
36555107.142025-02-047128Actual
265255.012024-05-0571511Actual
2540017.782024-04-0571311Actual
3171518.002024-10-057126Actual
288019.272024-07-0671511Actual
1025330.002023-02-047173Budget
67840.002022-05-067156Budget
754950.002022-11-067117Actual
334238.212024-11-0571212Actual
255455.012024-04-0571112Actual
1297235.002023-04-067146Actual
194742.892023-10-0671112Actual
3502890.002025-01-047165Actual
1301925.002023-04-067156Actual
2135819.912023-12-0771211Actual

Generated 2025-06-05 08:15:16.783 UTC