[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 363  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-067163Actual
1685716.002023-08-067126Actual
175550.002022-06-067146Budget
205302.892023-11-0671212Actual
1434014.592023-05-0671611Actual
1109348.052023-02-047128Actual
288019.272024-07-0671511Actual
2177360.002024-01-047164Actual
143995.012023-05-0671112Actual
2268831.002024-02-047173Actual
932480.002023-01-047115Budget
1821082.902023-09-067168Actual
601742.002022-10-067165Actual
2901355.642024-07-0671113Actual
1067480.002023-02-047136Budget
1287618.002023-04-067126Actual
609932.002022-10-067116Actual
194190.002022-06-067117Actual
2186547.002024-01-047165Actual
215633.952023-12-0771612Actual
218850.002022-06-067168Budget
442650.002022-08-067168Budget
1011457.002023-02-047113Actual
3229734.802024-10-0571112Actual
2321970.782024-02-047128Actual
25811128.002024-05-057114Actual
25225108.662024-04-057118Actual
2035713.532023-11-0671311Actual
1221954.112023-03-067128Actual
834270.002022-12-077116Budget
2954321.002024-08-057156Actual
2200539.002024-01-047146Actual
3741422.002025-03-067126Actual
20499.002022-05-067114Actual
26234140.002024-05-057167Actual
38827179.872025-04-067118Actual
28600110.172024-07-067128Actual
3696546.872025-02-0471113Actual
14043117.002023-05-067167Actual
689430.002022-11-067173Budget
3844491.002025-04-067115Actual
1383713.002023-05-067126Actual
1932914.592023-10-0671311Actual
152960.002022-06-067165Actual
19589195.002023-11-067113Actual
3885582.902025-04-067128Actual
3859256.002025-04-067136Actual
955780.002023-01-047136Budget
319990.002022-07-077118Budget
1179776.002023-03-067136Actual
245411.822024-03-0571212Actual
891723.812022-12-077168Actual
404113.002022-08-067156Actual
2572389.002024-05-057163Actual
153070.002022-06-067165Budget
26263.002022-05-067164Actual
324641.992022-07-077128Actual
3802414.592025-03-0671212Actual
1927425.232023-10-0671111Actual
2780156.082024-06-0571612Actual
305890.002022-07-077117Budget
225389.272024-01-0471612Actual
1593726.002023-07-077166Actual
853340.002022-12-077156Budget
2215578.002024-01-047167Actual
3617877.002025-02-047165Actual
363235.002022-08-067164Actual
164093.952023-07-0771112Actual
37704141.992025-03-067128Actual
2238825.232024-01-0471311Actual
773623.812022-11-067128Actual
1661636.002023-08-067173Actual
2401322.002024-03-057156Actual
3637627.002025-02-047166Actual
3853770.002025-04-067116Actual
3132492.482024-09-0571613Actual
1880698.002023-10-067165Actual
35966114.002025-02-047163Actual
2422299.572024-03-057128Actual
1481834.002023-06-067116Actual
7432.002022-05-067163Actual
29633221.002024-08-057117Actual
3102745.442024-09-0571311Actual
1889218.002023-10-067126Actual
2951735.002024-08-057146Actual
3664797.572025-02-0471111Actual
2975482.902024-08-057128Actual
1968052.002023-11-067173Actual
1472575.002023-06-067115Actual
1531023.102023-06-0671411Actual
344424.002022-08-067163Actual
195316.082023-10-0671612Actual
839040.002022-12-077126Budget
37235156.002025-03-067164Actual
450644.002022-09-067113Actual
2836350.002024-07-067146Actual
2830916.002024-07-067126Actual
174411.822023-08-0671112Actual
3690683.742025-02-0471612Actual
1194960.002023-03-067166Budget
2192439.002024-01-047116Actual
2671027.572024-05-0571113Actual
32753152.002024-11-057165Actual
253736.082024-04-0571211Actual
183786.082023-09-0671511Actual
2227448.052024-01-047168Actual
1732217.782023-08-0671411Actual
1174930.002023-03-067126Actual
2103020.002023-12-077156Actual
12547110.002023-04-067114Budget
19622114.002023-11-067163Actual
235113.952024-02-0471112Actual
7688107.142022-11-067118Actual
1489916.002023-06-067146Actual
38734104.002025-04-067117Actual
4693110.002022-09-067114Budget
3516832.002025-01-047146Actual
555043.512022-09-067168Actual
3932769.672025-04-0671613Actual
1688566.002023-08-067136Actual
3675615.652025-02-0471511Actual
3702392.482025-02-0471613Actual
736423.002022-11-067146Actual
1017232.002023-02-047163Actual
3259829.002024-11-057173Actual
736540.002022-11-067146Budget
2003235.002023-11-067166Actual
456428.002022-09-067163Actual
456550.002022-09-067163Budget
3914848.632025-04-0671112Actual
708170.002022-11-067115Actual
1611699.572023-07-077128Actual
256036.082024-04-0571612Actual
81890.002022-05-067117Budget
2345229.482024-02-0471611Actual
1992015.002023-11-067126Actual
385160.002022-08-067116Budget
3100017.782024-09-0571211Actual
53416.002022-05-067126Actual
1892039.002023-10-067136Actual
2336619.912024-02-0471311Actual
36588123.812025-02-047168Actual
29343106.002024-08-057115Actual
226970.002022-07-077113Budget
165814.002022-06-067126Actual
3176932.002024-10-057146Actual
731759.002022-11-067136Actual
1809162.002023-09-067167Actual
1003338.962023-01-047168Actual
163177.142023-07-0771511Actual
3876871.002025-04-067167Actual
1974154.002023-11-067164Actual
3799644.382025-03-0671112Actual
3519418.002025-01-047156Actual
33009154.002024-11-057117Actual
511940.002022-09-067146Budget
881364.722022-12-077118Actual
27420220.782024-06-057118Actual
14514109.002023-06-067113Actual
3034839.002024-09-057173Actual
272832.002022-07-077116Actual
2203113.002024-01-047156Actual
24194160.182024-03-057118Actual
2833780.002024-07-067136Actual
2949156.002024-08-057136Actual
1381043.002023-05-067116Actual
2304034.002024-02-047166Actual
2339323.102024-02-0471411Actual
35933205.002025-02-047113Actual
30410152.002024-09-057164Actual
1129036.002023-03-067163Actual
675639.002022-11-067113Actual
2398722.002024-03-057146Actual
549050.002022-09-067128Budget
200070.002022-06-067167Budget
3864424.002025-04-067156Actual
3182739.002024-10-057166Actual
642880.002022-10-067117Actual
334238.212024-11-0571212Actual
1096380.002023-02-047167Budget
33785156.002024-12-067164Actual
2957552.002024-08-057166Actual
681550.002022-11-067163Budget
399540.002022-08-067146Budget
3324944.382024-11-0571211Actual
15730.002022-05-067173Budget
1184560.002023-03-067146Budget
2614029.002024-05-057166Actual
1835122.042023-09-0671411Actual
656890.002022-10-067118Budget
34901163.002025-01-047114Actual
1096493.002023-02-047167Actual
38351123.002025-04-067114Actual
37676166.242025-03-067118Actual
726913.002022-11-067126Actual
3626414.002025-02-047126Actual
530464.002022-09-067117Actual
2044423.102023-11-0671611Actual
28572148.052024-07-067118Actual
1826935.872023-09-0671111Actual
3333660.332024-11-0571611Actual
410047.002022-08-067166Actual
31502197.002024-10-057114Actual
1938310.332023-10-0671511Actual
423956.002022-08-067167Actual
2290134.002024-02-047116Actual
251036.002022-07-077164Actual
1655891.002023-08-067163Actual
266516.082024-05-0571612Actual
1067376.002023-02-047136Actual
2644411.402024-05-0571211Actual
2487661.002024-04-057165Actual
324750.002022-07-077128Budget
859136.002022-12-077166Actual
587642.002022-10-067164Actual
1254685.002023-04-067114Actual
2413570.002024-03-057167Actual
3108752.892024-09-0571611Actual
1162052.002023-03-067165Actual
2715715.002024-06-057126Actual
2171220.002024-01-047173Actual
3460666.722024-12-0671612Actual
394870.002022-08-067136Budget
1189212.002023-03-067156Actual
245723.952024-03-0571612Actual
1561255.002023-07-077114Actual
3141668.002024-10-057163Actual
1170180.002023-03-067116Budget
30913141.992024-09-057168Actual
1057780.002023-02-047116Budget
73436.002022-05-067166Actual
614718.002022-10-067126Actual
2649822.042024-05-0571411Actual
867290.002022-12-077117Budget
714070.002022-11-067165Actual
848640.002022-12-077146Budget
581860.002022-10-067114Actual
173493.952023-08-0671511Actual
32038110.172024-10-057168Actual
1513655.632023-06-067128Actual
1635025.232023-07-0771611Actual
1941529.482023-10-0671611Actual
19095104.002023-10-067167Actual
3004811.402024-08-0571212Actual
162366.082023-07-0771211Actual
497423.002022-09-067116Actual
1918295.022023-10-067128Actual
958110.172022-05-067118Actual
264740.002022-07-077165Actual
128330.002022-06-067173Budget
1422622.042023-05-0671111Actual
507170.002022-09-067136Budget
1579833.002023-07-077116Actual
3543879.872025-01-047168Actual
793550.002022-12-077163Budget
450760.002022-09-067113Budget
938080.002023-01-047165Budget
240615.002022-07-077173Actual
287350.002022-07-077146Budget
23634105.002024-03-057163Actual
3233066.722024-10-0571612Actual
1677178.002023-08-067165Actual
507229.002022-09-067136Actual
755090.002022-11-067117Budget
3058915.002024-09-057126Actual
1570579.002023-07-077115Actual
2786046.872024-06-0571113Actual
2138517.782023-12-0771311Actual
31918124.002024-10-057167Actual
1235880.002023-04-067113Budget
1292651.002023-04-067136Actual
1573944.002023-07-077165Actual
3283920.002024-11-057126Actual
1268770.002023-04-067115Actual
13499195.002023-05-067113Actual
13533100.002023-05-067163Actual
34564.002022-05-067115Actual
3209769.912024-10-0571111Actual
330343.512022-07-077168Actual
502214.002022-09-067126Actual
1123376.002023-03-067113Actual
30256150.002024-09-057113Actual
154023.952023-06-0671112Actual
2331135.872024-02-0471111Actual
3339528.422024-11-0571112Actual
3002048.632024-08-0571112Actual
3672944.382025-02-0471411Actual
146990.002022-06-067115Actual
746950.002022-11-067166Budget
1003440.002023-01-047168Budget
3223865.652024-10-0571611Actual
36052247.002025-02-047114Actual
2762253.952024-06-0571411Actual
379059.272025-03-0671511Actual
3437213.532024-12-0671211Actual
3900239.062025-04-0671311Actual
2280964.002024-02-047115Actual
497560.002022-09-067116Budget
483490.002022-09-067115Budget
516630.002022-09-067156Budget
1702793.002023-08-067117Actual
3064332.002024-09-057146Actual
32719131.002024-11-057115Actual
2718575.002024-06-057136Actual
3861827.002025-04-067146Actual
36527248.062025-02-047118Actual
14009130.002023-05-067117Actual
58470.002022-05-067136Budget
812080.002022-12-077164Budget
3008158.212024-08-0571612Actual
1297360.002023-04-067146Budget
2271699.002024-02-047114Actual
28513100.002024-07-067167Actual
338560.002022-08-067113Budget
787744.002022-12-077113Actual
1321980.002023-04-067167Budget
3351541.602024-11-0571113Actual
27919110.032024-06-0571613Actual
244226.082024-03-0571511Actual
760880.002022-11-067167Budget
3241657.392024-10-0571213Actual
2038414.592023-11-0671411Actual
1817870.782023-09-067128Actual
26295166.242024-05-057118Actual
3508732.002025-01-047116Actual
2095011.002023-12-077126Actual
2907246.872024-07-0671613Actual
2284288.002024-02-047165Actual
544296.542022-09-067118Actual
36144158.002025-02-047115Actual
3894797.572025-04-0671111Actual
53530.002022-05-067126Budget
22214141.992024-01-047118Actual
291923.002022-07-077156Actual
1759085.002023-09-067163Actual
33631205.002024-12-067113Actual
3787832.672025-03-0671411Actual
3016773.182024-08-0571213Actual
255721.822024-04-0571212Actual
2135819.912023-12-0771211Actual
3401740.002024-12-067146Actual
609860.002022-10-067116Budget
3066918.002024-09-057156Actual
120350.002022-06-067163Budget
114650.002022-06-067113Actual
1770968.002023-09-067164Actual
3217927.362024-10-0571411Actual
2759551.822024-06-0571311Actual
80149.002022-12-077173Actual
820256.002022-12-077115Actual
19154173.812023-10-067118Actual
873180.002022-12-077167Budget
1865218.002023-10-067173Actual
2083188.002023-12-077115Actual
2996165.652024-08-0571611Actual
3856424.002025-04-067126Actual
1569.002022-05-067173Actual
2540017.782024-04-0571311Actual
3404332.002024-12-067156Actual
133099.002022-06-067114Actual
3552534.802025-01-0471211Actual
1062440.002023-02-047126Budget
3634424.002025-02-047156Actual
2455110.002022-07-077114Budget
11559100.002023-03-067115Budget
984680.002023-01-047167Budget
881280.002022-12-077118Budget
432075.322022-08-067118Actual
1994836.002023-11-067136Actual
1667846.002023-08-067164Actual
138848.002022-06-067164Actual
3487329.002025-01-047173Actual
1011580.002023-02-047113Budget
1391722.002023-05-067156Actual
418172.002022-08-067117Actual
205032.892023-11-0671112Actual
32660109.002024-11-057164Actual
918480.002023-01-047114Budget
2590686.002024-05-057115Actual
3469246.872024-12-0671213Actual
3174340.002024-10-057136Actual
1274880.002023-04-067165Budget
1260690.002023-04-067164Budget
2100435.002023-12-077146Actual
619565.002022-10-067136Actual
330450.002022-07-077168Budget
867164.002022-12-077117Actual
3805789.062025-03-0671612Actual
282539.002022-07-077136Actual
2895467.782024-07-0671612Actual
932356.002023-01-047115Actual
31595176.002024-10-057115Actual
1249913.002023-04-067173Actual
2883465.652024-07-0671611Actual
3699273.182025-02-0471213Actual
3289345.002024-11-057146Actual
760772.002022-11-067167Actual
779528.352022-11-067168Actual
3572525.232025-01-0471212Actual
287223.002022-07-077146Actual
1495730.002023-06-067166Actual
37328106.002025-03-067165Actual
2874753.952024-07-0671311Actual
2466478.002024-04-057163Actual
37584124.002025-03-067117Actual
955839.002023-01-047136Actual
3056246.002024-09-057116Actual
32626148.002024-11-057114Actual
667650.002022-10-067168Budget
3019892.482024-08-0571613Actual
530390.002022-09-067117Budget
3905611.402025-04-0671511Actual
3396310.002024-12-067126Actual
1292580.002023-04-067136Budget
33042152.002024-11-057167Actual
20211107.142023-11-067128Actual
806280.002022-12-077114Budget
1799933.002023-09-067166Actual
3014046.872024-08-0571113Actual
3573110.002022-08-067114Budget
1174840.002023-03-067126Budget
212950.002022-06-067128Budget
3457328.422024-12-0671212Actual
1189140.002023-03-067156Budget
3117428.422024-09-0571212Actual
634760.002022-10-067166Budget
245146.082024-03-0571112Actual
1076717.002023-02-047156Actual
20618175.002023-12-077113Actual
1371586.002023-05-067115Actual
37081215.002025-03-067113Actual
38265127.002025-04-067163Actual
1072029.002023-02-047146Actual
2987417.782024-08-0571211Actual
536142.002022-09-067167Actual
3746830.002025-03-067146Actual
2165478.002024-01-047163Actual
2195115.002024-01-047126Actual
2726954.002024-06-057166Actual
826180.002022-12-077165Budget
516513.002022-09-067156Actual
35757111.402025-01-0471612Actual
1664463.002023-08-067114Actual
3555244.382025-01-0471311Actual
1260783.002023-04-067164Actual
1282980.002023-04-067116Budget
2768239.062024-06-0571611Actual
2872015.652024-07-0671211Actual
20243119.272023-11-067168Actual
26355123.812024-05-057168Actual
33751140.002024-12-067114Actual
1552691.002023-07-077163Actual
891840.002022-12-077168Budget
34690.002022-05-067115Budget
26200195.002024-05-057117Actual
3811662.662025-03-0671113Actual
628921.002022-10-067156Actual
1430819.912023-05-0671411Actual
3120799.702024-09-0571612Actual
1374970.002023-05-067165Actual
48631.002022-05-067116Actual
2012462.002023-11-067167Actual
913630.002023-01-047173Budget
577116.002022-10-067173Actual
352540.002022-08-067173Budget
1794222.002023-09-067146Actual
522360.002022-09-067166Budget
1340750.002023-04-067168Budget
3070144.002024-09-057166Actual
886150.002022-12-077128Budget
34344109.272024-12-0671111Actual
464540.002022-09-067173Budget
25132109.002024-04-057117Actual
2534525.232024-04-0571111Actual
1331110.002022-06-067114Budget
1428125.232023-05-0671311Actual
1025330.002023-02-047173Budget
436950.002022-08-067128Budget
2838924.002024-07-067156Actual
3563837.992025-01-0471611Actual
3399143.002024-12-067136Actual
3129346.872024-09-0571213Actual
2275046.002024-02-047164Actual
19800107.002023-11-067115Actual
2584566.002024-05-057164Actual
282670.002022-07-077136Budget
73550.002022-05-067166Budget
3295146.002024-11-057166Actual
226839.002022-07-077113Actual
3817369.672025-03-0671613Actual
624223.002022-10-067146Actual
3372344.002024-12-067173Actual
1673796.002023-08-067115Actual
3793776.292025-03-0671611Actual
820180.002022-12-077115Budget
1906185.002023-10-067117Actual
3244864.412024-10-0571613Actual
2922229.002024-08-057173Actual
3920989.062025-04-0671612Actual
2655824.162024-05-0571611Actual

Generated 2025-06-05 11:04:48.749 UTC