[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 362  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35284104.002024-12-307117Actual
120228.002022-06-017163Actual
251170.002022-07-027164Budget
1677178.002023-08-017165Actual
35318101.002024-12-307167Actual
30503103.002024-08-317165Actual
1835122.042023-09-0171411Actual
33751140.002024-12-017114Actual
2649822.042024-04-3071411Actual
843980.002022-12-027136Budget
1788813.002023-09-017126Actual
2092344.002023-12-027116Actual
120350.002022-06-017163Budget
970750.002022-12-307166Budget
3312982.902024-10-317128Actual
26234140.002024-04-307167Actual
1221850.002023-03-017128Budget
2673757.392024-04-3071213Actual
3817369.672025-03-0171613Actual
152566.082023-06-0171211Actual
2000015.002023-11-017156Actual
2083188.002023-12-027115Actual
3108752.892024-08-3171611Actual
1590533.002023-07-027156Actual
1359336.002023-05-017173Actual
1997419.002023-11-017146Actual
1460515.002023-06-017173Actual
3056246.002024-08-317116Actual
2922229.002024-07-317173Actual
3932769.672025-04-0171613Actual
1702793.002023-08-017117Actual
1260690.002023-04-017164Budget
1809162.002023-09-017167Actual
20618175.002023-12-027113Actual
812080.002022-12-027164Budget
867164.002022-12-027117Actual
15015156.002023-06-017117Actual
1209080.002023-03-017167Budget
1174840.002023-03-017126Budget
3254076.002024-10-317163Actual
291923.002022-07-027156Actual
760772.002022-11-017167Actual
10439100.002023-01-307115Budget
2183286.002023-12-307115Actual
14514109.002023-06-017113Actual
1179776.002023-03-017136Actual
164093.952023-07-0271112Actual
464540.002022-09-017173Budget
2975482.902024-07-317128Actual
3229734.802024-09-3071112Actual
694380.002022-11-017114Budget
31918124.002024-09-307167Actual
497560.002022-09-017116Budget
839040.002022-12-027126Budget
1938310.332023-10-0171511Actual
2764917.782024-05-3171511Actual
3324944.382024-10-3171211Actual
1489916.002023-06-017146Actual
3469246.872024-12-0171213Actual
2707164.002024-05-317165Actual
1194960.002023-03-017166Budget
37081215.002025-03-017113Actual
5819110.002022-10-017114Budget
1082535.002023-01-307166Actual
205608.212023-11-0171612Actual
1434014.592023-05-0171611Actual
2123879.872023-12-027128Actual
2542715.652024-03-3171411Actual
114650.002022-06-017113Actual
1932914.592023-10-0171311Actual
28011122.002024-07-017163Actual
3914848.632025-04-0171112Actual
3876871.002025-04-017167Actual
2304034.002024-01-307166Actual
13160104.002023-04-017117Actual
37737158.662025-03-017168Actual
154346.082023-06-0171612Actual
2614029.002024-04-307166Actual
67718.002022-05-017156Actual
1123280.002023-03-017113Budget
165930.002022-06-017126Budget
1109348.052023-01-307128Actual
3439932.672024-12-0171311Actual
1030071.002023-01-307114Actual
40470.002022-05-017165Budget
16029104.002023-07-027167Actual
2966778.002024-07-317167Actual
324641.992022-07-027128Actual
2135819.912023-12-0271211Actual
3029068.002024-08-317163Actual
661637.452022-10-017128Actual
3088070.782024-08-317128Actual
2073883.002023-12-027114Actual
2478354.002024-03-317164Actual
1254685.002023-04-017114Actual
1170068.002023-03-017116Actual
138848.002022-06-017164Actual
3061737.002024-08-317136Actual
2774166.722024-05-3171112Actual
17676110.002023-09-017114Actual
182976.082023-09-0171211Actual
1274880.002023-04-017165Budget
1282854.002023-04-017116Actual
3573110.002022-08-017114Budget
215633.952023-12-0271612Actual
3920989.062025-04-0171612Actual
3401740.002024-12-017146Actual
3637627.002025-01-307166Actual
1935615.652023-10-0171411Actual
820256.002022-12-027115Actual
225061.822023-12-3071112Actual
87549.002022-05-017167Actual
700056.002022-11-017164Actual
36144158.002025-01-307115Actual
185029.272023-09-0171612Actual
10440104.002023-01-307115Actual
15730.002022-05-017173Budget
12688100.002023-04-017115Budget
1025330.002023-01-307173Budget
10301110.002023-01-307114Budget
1587922.002023-07-027146Actual
681440.002022-11-017163Actual
4693110.002022-09-017114Budget
34994122.002024-12-307115Actual
67840.002022-05-017156Budget
2992832.672024-07-3171411Actual
3120799.702024-08-3171612Actual
1072029.002023-01-307146Actual
35966114.002025-01-307163Actual
2300826.002024-01-307156Actual
1017232.002023-01-307163Actual
1472575.002023-06-017115Actual
146990.002022-06-017115Actual
3787832.672025-03-0171411Actual
905750.002022-12-307163Budget
3212522.042024-09-3071211Actual
22596156.002024-01-307113Actual
27327132.002024-05-317117Actual
2455110.002022-07-027114Budget
2436813.532024-02-2971311Actual
37328106.002025-03-017165Actual
245411.822024-02-2971212Actual
2171220.002023-12-307173Actual
174411.822023-08-0171112Actual
3244864.412024-09-3071613Actual
489349.002022-09-017165Actual
1391722.002023-05-017156Actual
587760.002022-10-017164Budget
23191107.142024-01-307118Actual
1156072.002023-03-017115Actual
3283920.002024-10-317126Actual
1561255.002023-07-027114Actual
965240.002022-12-307156Budget
2035713.532023-11-0171311Actual
338430.002022-08-017113Actual
867290.002022-12-027117Budget
2641632.672024-04-3071111Actual
218731.382022-06-017168Actual
245455.002022-07-027114Actual
205032.892023-11-0171112Actual
1217090.002023-03-017118Budget
330343.512022-07-027168Actual
577040.002022-10-017173Budget
1067480.002023-01-307136Budget
2901355.642024-07-0171113Actual
1330190.002023-04-017118Budget
214396.082023-12-0271511Actual
3744280.002025-03-017136Actual
2996165.652024-07-3171611Actual
3357381.962024-10-3171613Actual
2298216.002024-01-307146Actual
259290.002022-07-027115Budget
2869268.852024-07-0171111Actual
3908952.892025-04-0171611Actual
26947234.002024-05-317114Actual
3466564.412024-12-0171113Actual
694277.002022-11-017114Actual
371490.002022-08-017115Budget
240615.002022-07-027173Actual
581860.002022-10-017114Actual
544296.542022-09-017118Actual
708170.002022-11-017115Actual
100637.452022-05-017128Actual
601860.002022-10-017165Budget
3814392.482025-03-0171213Actual
1282980.002023-04-017116Budget
164363.952023-07-0271212Actual
2723721.002024-05-317156Actual
2215578.002023-12-307167Actual
3330322.042024-10-3171411Actual
853340.002022-12-027156Budget
2600124.002024-04-307116Actual
2584566.002024-04-307164Actual
352540.002022-08-017173Budget
37235156.002025-03-017164Actual
978790.002022-12-307117Budget
53416.002022-05-017126Actual
1570579.002023-07-027115Actual
2206349.002023-12-307166Actual
2836350.002024-07-017146Actual
456550.002022-09-017163Budget
1712099.572023-08-017118Actual
1815088.962023-09-017118Actual
255721.822024-03-3171212Actual
873180.002022-12-027167Budget
29284114.002024-07-317164Actual
30759136.002024-08-317117Actual
3445315.652024-12-0171511Actual
2874753.952024-07-0171311Actual
2830916.002024-07-017126Actual
1865218.002023-10-017173Actual
2263091.002024-01-307163Actual
37201117.002025-03-017114Actual
726913.002022-11-017126Actual
12030100.002023-03-017117Budget
2754087.992024-05-3171111Actual
1174930.002023-03-017126Actual
970623.002022-12-307166Actual
2369223.002024-02-297173Actual
37704141.992025-03-017128Actual
245146.082024-02-2971112Actual
1906185.002023-10-017117Actual
38385114.002025-04-017164Actual
410160.002022-08-017166Budget
1726814.592023-08-0171211Actual
3345677.362024-10-3171612Actual
1422622.042023-05-0171111Actual
1481834.002023-06-017116Actual
2396130.002024-02-297136Actual
955839.002022-12-307136Actual
152960.002022-06-017165Actual
1564676.002023-07-027164Actual
1492527.002023-06-017156Actual
29343106.002024-07-317115Actual
73550.002022-05-017166Budget
20090100.002023-11-017117Actual
536270.002022-09-017167Budget
2828275.002024-07-017116Actual
2177360.002023-12-307164Actual
100750.002022-05-017128Budget
144262.892023-05-0171212Actual
475360.002022-09-017164Budget
1076717.002023-01-307156Actual
2375451.002024-02-297164Actual
1466653.002023-06-017164Actual
3215227.362024-09-3071311Actual
522360.002022-09-017166Budget
3702392.482025-01-3071613Actual
853429.002022-12-027156Actual
28513100.002024-07-017167Actual
6569137.452022-10-017118Actual
215316.082023-12-0271112Actual
20211107.142023-11-017128Actual
282670.002022-07-027136Budget
1513655.632023-06-017128Actual
965110.002022-12-307156Actual
31977220.782024-09-307118Actual
29040138.102024-07-0171213Actual
1202952.002023-03-017117Actual
3141668.002024-09-307163Actual
1035990.002023-01-307164Budget
33009154.002024-10-317117Actual
27039131.002024-05-317115Actual
3738742.002025-03-017116Actual
34166128.002024-12-017167Actual
2691949.002024-05-317173Actual
235426.082024-01-3071612Actual
20183158.662023-11-017118Actual
536142.002022-09-017167Actual
17556124.002023-09-017113Actual
266516.082024-04-3071612Actual
2548628.422024-03-3171611Actual
3132492.482024-08-3171613Actual
147090.002022-06-017115Budget
1194853.002023-03-017166Actual
33221109.272024-10-3171111Actual
2528669.262024-03-317168Actual
1049580.002023-01-307165Budget
609932.002022-10-017116Actual
511940.002022-09-017146Budget
2195115.002023-12-307126Actual
158256.002023-07-027126Actual
793550.002022-12-027163Budget
1770.002022-05-017113Budget
36085152.002025-01-307164Actual
32753152.002024-10-317165Actual
3885582.902025-04-017128Actual
1274754.002023-04-017165Actual
834353.002022-12-027116Actual
264740.002022-07-027165Actual
1268770.002023-04-017115Actual
3064332.002024-08-317146Actual
2475088.002024-03-317114Actual
253736.082024-03-3171211Actual
3844491.002025-04-017115Actual
3859256.002025-04-017136Actual
675639.002022-11-017113Actual
1025214.002023-01-307173Actual
26861117.002024-05-317163Actual
1764823.002023-09-017173Actual
1297360.002023-04-017146Budget
371363.002022-08-017115Actual
3295146.002024-10-317166Actual
873256.002022-12-027167Actual
259148.002022-07-027115Actual
1049691.002023-01-307165Actual
3563837.992024-12-3071611Actual
3581632.832024-12-3071113Actual
1428125.232023-05-0171311Actual
30469114.002024-08-317115Actual
161160.002022-06-017116Budget
1528313.532023-06-0171311Actual
714070.002022-11-017165Actual
628921.002022-10-017156Actual
7550.002022-05-017163Budget
33631205.002024-12-017113Actual
154023.952023-06-0171112Actual
2504218.002024-03-317156Actual
18594105.002023-10-017163Actual
58335.002022-05-017136Actual
3404332.002024-12-017156Actual
1161980.002023-03-017165Budget
3105444.382024-08-3171411Actual
184703.952023-09-0171112Actual
34253126.842024-12-017128Actual
2295666.002024-01-307136Actual
3516832.002024-12-307146Actual
516513.002022-09-017156Actual
844065.002022-12-027136Actual
385059.002022-08-017116Actual
3522648.002024-12-307166Actual
357288.002022-08-017114Actual
450644.002022-09-017113Actual
984680.002022-12-307167Budget
19708101.002023-11-017114Actual
511820.002022-09-017146Actual
2718575.002024-05-317136Actual
399431.002022-08-017146Actual
23132104.002024-01-307167Actual
114770.002022-06-017113Budget
3034839.002024-08-317173Actual
2186547.002023-12-307165Actual
3442649.702024-12-0171411Actual
34225128.362024-12-017118Actual
918480.002022-12-307114Budget
3407433.002024-12-017166Actual
1072160.002023-01-307146Budget
2499030.002024-03-317136Actual
1927425.232023-10-0171111Actual
418172.002022-08-017117Actual
3617877.002025-01-307165Actual
3508732.002024-12-307116Actual
19589195.002023-11-017113Actual
2200539.002023-12-307146Actual
3847876.002025-04-017165Actual
3396310.002024-12-017126Actual
997554.112022-12-307128Actual
648856.002022-10-017167Actual
1579833.002023-07-027116Actual
3514275.002024-12-307136Actual
20499.002022-05-017114Actual
886061.692022-12-027128Actual
1162052.002023-03-017165Actual
324750.002022-07-027128Budget
3070144.002024-08-317166Actual
1714855.632023-08-017128Actual
11419128.002023-03-017114Actual
1776861.002023-09-017115Actual
288019.272024-07-0171511Actual
1123376.002023-03-017113Actual
2762253.952024-05-3171411Actual
2381370.002024-02-297115Actual
1331110.002022-06-017114Budget
859136.002022-12-027166Actual
2071023.002023-12-027173Actual
3905611.402025-04-0171511Actual
2138517.782023-12-0271311Actual
960526.002022-12-307146Actual
2578327.002024-04-307173Actual
450760.002022-09-017113Budget
522241.002022-09-017166Actual
19622114.002023-11-017163Actual
3168870.002024-09-307116Actual
389940.002022-08-017126Budget
1805785.002023-09-017117Actual
1534322.042023-06-0171611Actual
2872015.652024-07-0171211Actual
2372076.002024-02-297114Actual
2545410.332024-03-3171511Actual
569150.002022-10-017163Budget
37115146.002025-03-017163Actual
549050.002022-09-017128Budget
195012.892023-10-0171212Actual
356069.272024-12-3071511Actual
3372344.002024-12-017173Actual
35377205.632024-12-307118Actual
26200195.002024-04-307117Actual
3233066.722024-09-3071612Actual
2632382.902024-04-307128Actual
2268831.002024-01-307173Actual
700180.002022-11-017164Budget
1868059.002023-10-017114Actual
3555244.382024-12-3071311Actual
1062525.002023-01-307126Actual
186150.002022-06-017166Budget
1241846.002023-04-017163Actual
950940.002022-12-307126Budget
423956.002022-08-017167Actual
2726954.002024-05-317166Actual
530390.002022-09-017117Budget
344550.002022-08-017163Budget
3019892.482024-07-3171613Actual
736423.002022-11-017146Actual
722035.002022-11-017116Actual
272960.002022-07-027116Budget
746950.002022-11-017166Budget
924272.002022-12-307164Actual
1394929.002023-05-017166Actual
577116.002022-10-017173Actual
899839.002022-12-307113Actual
812142.002022-12-027164Actual
1994836.002023-11-017136Actual
3354281.962024-10-3171213Actual
1599578.002023-07-027117Actual
741240.002022-11-017156Budget
1841119.912023-09-0171611Actual
1227850.002023-03-017168Budget
1941529.482023-10-0171611Actual
35249.002022-08-017173Actual
12547110.002023-04-017114Budget
34690.002022-05-017115Budget
2127149.572023-12-027168Actual
80149.002022-12-027173Actual
1661636.002023-08-017173Actual
1989329.002023-11-017116Actual
1826935.872023-09-0171111Actual
932356.002022-12-307115Actual
456428.002022-09-017163Actual
3684639.062025-01-3071112Actual
404113.002022-08-017156Actual
2602811.002024-04-307126Actual
194290.002022-06-017117Budget
3805789.062025-03-0171612Actual
3779660.332025-03-0171111Actual
1484522.002023-06-017126Actual
2937776.002024-07-317165Actual
33042152.002024-10-317167Actual
277730.002022-07-027126Budget
266186.082024-04-3071112Actual
3174340.002024-09-307136Actual
23600166.002024-02-297113Actual
1573944.002023-07-027165Actual
334238.212024-10-3171212Actual
1673796.002023-08-017115Actual
13499195.002023-05-017113Actual
87670.002022-05-017167Budget
2086488.002023-12-027165Actual
2445529.482024-02-2971611Actual
37584124.002025-03-017117Actual
297642.002022-07-027166Actual
2842149.002024-07-017166Actual
27420220.782024-05-317118Actual
205302.892023-11-0171212Actual
3472381.962024-12-0171613Actual
27919110.032024-05-3171613Actual
1558431.002023-07-027173Actual
881364.722022-12-027118Actual
3664797.572025-01-3071111Actual
2280964.002024-01-307115Actual
2271699.002024-01-307114Actual
15108108.662023-06-017118Actual
946053.002022-12-307116Actual
2990139.062024-07-3171311Actual
28572148.052024-07-017118Actual
1593726.002023-07-027166Actual
741112.002022-11-017156Actual
563044.002022-10-017113Actual
3569742.252024-12-3071112Actual
32038110.172024-09-307168Actual
1017360.002023-01-307163Budget
28600110.172024-07-017128Actual
1992015.002023-11-017126Actual
667549.572022-10-017168Actual
32506205.002024-10-317113Actual
20243119.272023-11-017168Actual
38734104.002025-04-017117Actual
2345229.482024-01-3071611Actual
3761793.002025-03-017167Actual
30913141.992024-08-317168Actual
11418110.002023-03-017114Budget
2224288.962023-12-307128Actual
2889358.212024-07-0171112Actual
1090578.002023-01-307117Actual
1189212.002023-03-017156Actual
143995.012023-05-0171112Actual
899960.002022-12-307113Budget
25811128.002024-04-307114Actual
25940105.002024-04-307165Actual
483490.002022-09-017115Budget
31595176.002024-09-307115Actual

Generated 2025-05-31 10:10:20.259 UTC