[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 374  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1906185.002023-10-057117Actual
10301110.002023-02-037114Budget
3749428.002025-03-057156Actual
997450.002023-01-037128Budget
1522825.232023-06-0571111Actual
1003440.002023-01-037168Budget
226839.002022-07-067113Actual
87549.002022-05-057167Actual
1691130.002023-08-057146Actual
3212522.042024-10-0471211Actual
164663.952023-07-0671612Actual
2095011.002023-12-067126Actual
2718575.002024-06-047136Actual
32626148.002024-11-047114Actual
2381370.002024-03-047115Actual
48631.002022-05-057116Actual
1209080.002023-03-057167Budget
28572148.052024-07-057118Actual
3811662.662025-03-0571113Actual
67840.002022-05-057156Budget
681550.002022-11-057163Budget
544390.002022-09-057118Budget
265255.012024-05-0471511Actual
25225108.662024-04-047118Actual
1897211.002023-10-057156Actual
27327132.002024-06-047117Actual
3563837.992025-01-0371611Actual
834270.002022-12-067116Budget
311735.002022-07-067167Actual
464414.002022-09-057173Actual
2614029.002024-05-047166Actual
28600110.172024-07-057128Actual
15108108.662023-06-057118Actual
1714855.632023-08-057128Actual
2907246.872024-07-0571613Actual
3637627.002025-02-037166Actual
2806929.002024-07-057173Actual
1082460.002023-02-037166Budget
3508732.002025-01-037116Actual
2723721.002024-06-047156Actual
36144158.002025-02-037115Actual
642880.002022-10-057117Actual
853429.002022-12-067156Actual
2754087.992024-06-0471111Actual
2065293.002023-12-067163Actual
507229.002022-09-057136Actual
229288.002024-02-037126Actual
2996165.652024-08-0471611Actual
3752646.002025-03-057166Actual
1194960.002023-03-057166Budget
3573110.002022-08-057114Budget
773623.812022-11-057128Actual
305890.002022-07-067117Budget
3291924.002024-11-047156Actual
1573944.002023-07-067165Actual
3552534.802025-01-0371211Actual
203308.212023-11-0571211Actual
3569742.252025-01-0371112Actual
456550.002022-09-057163Budget
266516.082024-05-0471612Actual
3437213.532024-12-0571211Actual
2236122.042024-01-0371211Actual
2244725.232024-01-0371611Actual
1254685.002023-04-057114Actual
2390660.002024-03-047116Actual
3631855.002025-02-037146Actual
146990.002022-06-057115Actual
1729522.042023-08-0571311Actual
3295146.002024-11-047166Actual
3587592.482025-01-0371613Actual
2304034.002024-02-037166Actual
932356.002023-01-037115Actual
2241523.102024-01-0371411Actual
2572389.002024-05-047163Actual
3782411.402025-03-0571211Actual
249626.002024-04-047126Actual
3684639.062025-02-0371112Actual
648770.002022-10-057167Budget
245146.082024-03-0471112Actual
899960.002023-01-037113Budget
2676981.962024-05-0471613Actual
2590686.002024-05-047115Actual
1389130.002023-05-057146Actual
20211107.142023-11-057128Actual
3623760.002025-02-037116Actual
2768239.062024-06-0471611Actual
984530.002023-01-037167Actual
3019892.482024-08-0471613Actual
689430.002022-11-057173Budget
253736.082024-04-0471211Actual
87670.002022-05-057167Budget
36588123.812025-02-037168Actual
371363.002022-08-057115Actual
3241657.392024-10-0471213Actual
3281253.002024-11-047116Actual
667549.572022-10-057168Actual
164093.952023-07-0671112Actual
1371586.002023-05-057115Actual
31502197.002024-10-047114Actual
3472381.962024-12-0571613Actual
3466564.412024-12-0571113Actual
958110.172022-05-057118Actual
2127149.572023-12-067168Actual
18560145.002023-10-057113Actual
511820.002022-09-057146Actual
3867652.002025-04-057166Actual
3097259.272024-09-0471111Actual
1552691.002023-07-067163Actual
3120799.702024-09-0471612Actual
787660.002022-12-067113Budget
3428582.902024-12-057168Actual
1076840.002023-02-037156Budget
1174930.002023-03-057126Actual
2398722.002024-03-047146Actual
24194160.182024-03-047118Actual
3738742.002025-03-057116Actual
48760.002022-05-057116Budget
376940.002022-08-057165Actual
1892039.002023-10-057136Actual
530464.002022-09-057117Actual
1664463.002023-08-057114Actual
30469114.002024-09-047115Actual
1307960.002023-04-057166Budget
1886525.002023-10-057116Actual
3088070.782024-09-047128Actual
287223.002022-07-067146Actual
14009130.002023-05-057117Actual
946053.002023-01-037116Actual
20499.002022-05-057114Actual
924380.002023-01-037164Budget
2375451.002024-03-047164Actual
36052247.002025-02-037114Actual
344424.002022-08-057163Actual
3487329.002025-01-037173Actual
37294176.002025-03-057115Actual
2183286.002024-01-037115Actual
2401322.002024-03-047156Actual
3238934.592024-10-0471113Actual
3182739.002024-10-047166Actual
544296.542022-09-057118Actual
16088160.182023-07-067118Actual
292040.002022-07-067156Budget
23600166.002024-03-047113Actual
11559100.002023-03-057115Budget
1249913.002023-04-057173Actual
609932.002022-10-057116Actual
2325288.962024-02-037168Actual
595772.002022-10-057115Actual
1780268.002023-09-057165Actual
40349.002022-05-057165Actual
2384753.002024-03-047165Actual
2516693.002024-04-047167Actual
81890.002022-05-057117Budget
13533100.002023-05-057163Actual
424070.002022-08-057167Budget
30503103.002024-09-047165Actual
731880.002022-11-057136Budget
2422299.572024-03-047128Actual
2756826.292024-06-0471211Actual
205302.892023-11-0571212Actual
410160.002022-08-057166Budget
905628.002023-01-037163Actual
1297235.002023-04-057146Actual
483490.002022-09-057115Budget
1685716.002023-08-057126Actual
3229734.802024-10-0471112Actual
932480.002023-01-037115Budget
194190.002022-06-057117Actual
31382193.002024-10-047113Actual
34935135.002025-01-037164Actual
3209769.912024-10-0471111Actual
2086488.002023-12-067165Actual
1072160.002023-02-037146Budget
3664797.572025-02-0371111Actual
2413570.002024-03-047167Actual
3401740.002024-12-057146Actual
16029104.002023-07-067167Actual
881280.002022-12-067118Budget
235426.082024-02-0371612Actual
2097846.002023-12-067136Actual
399431.002022-08-057146Actual
806280.002022-12-067114Budget
23191107.142024-02-037118Actual
3244864.412024-10-0471613Actual
3920989.062025-04-0571612Actual
37328106.002025-03-057165Actual
26861117.002024-06-047163Actual
3233066.722024-10-0471612Actual
3746830.002025-03-057146Actual
965240.002023-01-037156Budget
432190.002022-08-057118Budget
3220617.782024-10-0471511Actual
2748160.172024-06-047168Actual
15492187.002023-07-067113Actual
1994836.002023-11-057136Actual
1475947.002023-06-057165Actual
164363.952023-07-0671212Actual
3002048.632024-08-0471112Actual
1274754.002023-04-057165Actual
282670.002022-07-067136Budget
1786154.002023-09-057116Actual
741240.002022-11-057156Budget
175432.002022-06-057146Actual
264740.002022-07-067165Actual
3034839.002024-09-047173Actual
3198122.302022-07-067118Actual
1865218.002023-10-057173Actual
158256.002023-07-067126Actual
2487661.002024-04-047165Actual
2987417.782024-08-0471211Actual
2895467.782024-07-0571612Actual
2833780.002024-07-057136Actual
1504978.002023-06-057167Actual
755090.002022-11-057117Budget
180240.002022-06-057156Budget
144566.082023-05-0571612Actual
2883465.652024-07-0571611Actual
291923.002022-07-067156Actual
174682.892023-08-0571212Actual
34344109.272024-12-0571111Actual
867290.002022-12-067117Budget
1738229.482023-08-0571611Actual
1062525.002023-02-037126Actual
2478354.002024-04-047164Actual
3905611.402025-04-0571511Actual
163177.142023-07-0671511Actual
464540.002022-09-057173Budget
23098117.002024-02-037117Actual
32753152.002024-11-047165Actual
3861827.002025-04-057146Actual
1292580.002023-04-057136Budget
726913.002022-11-057126Actual
1268770.002023-04-057115Actual
30913141.992024-09-047168Actual
516513.002022-09-057156Actual
1809162.002023-09-057167Actual
14043117.002023-05-057167Actual
3917622.042025-04-0571212Actual
34253126.842024-12-057128Actual
3667544.382025-02-0371211Actual
516630.002022-09-057156Budget
1791652.002023-09-057136Actual
793424.002022-12-067163Actual
812142.002022-12-067164Actual
760772.002022-11-057167Actual
114650.002022-06-057113Actual
2280964.002024-02-037115Actual
1463366.002023-06-057114Actual
681440.002022-11-057163Actual
2608229.002024-05-047146Actual
22214141.992024-01-037118Actual
1123280.002023-03-057113Budget
20090100.002023-11-057117Actual
205110.002022-05-057114Budget
180114.002022-06-057156Actual
35249.002022-08-057173Actual
30410152.002024-09-047164Actual
1677178.002023-08-057165Actual
25811128.002024-05-047114Actual
20618175.002023-12-067113Actual
3330322.042024-11-0471411Actual
760880.002022-11-057167Budget
3932769.672025-04-0571613Actual
3384482.002024-12-057115Actual
161047.002022-06-057116Actual
3522648.002025-01-037166Actual
394870.002022-08-057136Budget
1513655.632023-06-057128Actual
2713039.002024-06-047116Actual
3008158.212024-08-0471612Actual
634627.002022-10-057166Actual
1776861.002023-09-057115Actual
389823.002022-08-057126Actual
536142.002022-09-057167Actual
1726814.592023-08-0571211Actual
3439932.672024-12-0571311Actual
3129346.872024-09-0471213Actual
1673796.002023-08-057115Actual
240730.002022-07-067173Budget
154346.082023-06-0571612Actual
595890.002022-10-057115Budget
240615.002022-07-067173Actual
35933205.002025-02-037113Actual
3117428.422024-09-0471212Actual
2813093.002024-07-057164Actual
1968052.002023-11-057173Actual
2493534.002024-04-047116Actual
899839.002023-01-037113Actual
357288.002022-08-057114Actual
20183158.662023-11-057118Actual
826263.002022-12-067165Actual
1796820.002023-09-057156Actual
11419128.002023-03-057114Actual
3200582.902024-10-047128Actual
2073883.002023-12-067114Actual
3902965.652025-04-0571411Actual
138848.002022-06-057164Actual
511940.002022-09-057146Budget
244226.082024-03-0471511Actual
352540.002022-08-057173Budget
3147429.002024-10-047173Actual
2336619.912024-02-0371311Actual
1322045.002023-04-057167Actual
2786046.872024-06-0471113Actual
1365476.002023-05-057164Actual
154023.952023-06-0571112Actual
675760.002022-11-057113Budget
22596156.002024-02-037113Actual
133099.002022-06-057114Actual
1770968.002023-09-057164Actual
3316279.872024-11-047168Actual
3254076.002024-11-047163Actual
2504218.002024-04-047156Actual
194742.892023-10-0571112Actual
184703.952023-09-0571112Actual
63150.002022-05-057146Budget
95990.002022-05-057118Budget
2171220.002024-01-037173Actual
2238825.232024-01-0371311Actual
19154173.812023-10-057118Actual
2671027.572024-05-0471113Actual
3357381.962024-11-0471613Actual
25689137.002024-05-047113Actual
1832417.782023-09-0571311Actual
614640.002022-10-057126Budget
23634105.002024-03-047163Actual
12547110.002023-04-057114Budget
700056.002022-11-057164Actual
232635.002022-07-067163Actual
955839.002023-01-037136Actual
239338.002024-03-047126Actual
193023.952023-10-0571211Actual
205608.212023-11-0571612Actual
1287618.002023-04-057126Actual
385059.002022-08-057116Actual
251170.002022-07-067164Budget
1292651.002023-04-057136Actual
1137130.002023-03-057173Budget
165814.002022-06-057126Actual
502214.002022-09-057126Actual
264870.002022-07-067165Budget
3785151.822025-03-0571311Actual
182976.082023-09-0571211Actual
2830916.002024-07-057126Actual
456428.002022-09-057163Actual
1340750.002023-04-057168Budget
978880.002023-01-037117Actual
1428125.232023-05-0571311Actual
2105925.002023-12-067166Actual
1900329.002023-10-057166Actual
26234140.002024-05-047167Actual
324750.002022-07-067128Budget
143995.012023-05-0571112Actual
35757111.402025-01-0371612Actual
106349.572022-05-057168Actual
1683054.002023-08-057116Actual
2271699.002024-02-037114Actual
1558431.002023-07-067173Actual
1179880.002023-03-057136Budget
31595176.002024-10-047115Actual
2295666.002024-02-037136Actual
2425470.782024-03-047168Actual
2331135.872024-02-0371111Actual
713980.002022-11-057165Budget
1072029.002023-02-037146Actual
634760.002022-10-057166Budget
23132104.002024-02-037167Actual
25940105.002024-05-047165Actual
1635025.232023-07-0671611Actual
225389.272024-01-0371612Actual
432075.322022-08-057118Actual
1249830.002023-04-057173Budget
1422622.042023-05-0571111Actual
3744280.002025-03-057136Actual
30759136.002024-09-047117Actual
37115146.002025-03-057163Actual
1492527.002023-06-057156Actual
779640.002022-11-057168Budget
1123376.002023-03-057113Actual
881364.722022-12-067118Actual
305760.002022-07-067117Actual
937949.002023-01-037165Actual
3259829.002024-11-047173Actual
648856.002022-10-057167Actual
1017360.002023-02-037163Budget
587760.002022-10-057164Budget
404113.002022-08-057156Actual
418172.002022-08-057117Actual
120228.002022-06-057163Actual
1484522.002023-06-057126Actual
1090578.002023-02-037117Actual
1067376.002023-02-037136Actual
450644.002022-09-057113Actual
1287740.002023-04-057126Budget
208190.002022-06-057118Budget
12829.002022-06-057173Actual
2141225.232023-12-0671411Actual
708280.002022-11-057115Budget
1221954.112023-03-057128Actual
1241846.002023-04-057163Actual
1274880.002023-04-057165Budget
3457328.422024-12-0571212Actual
28097172.002024-07-057114Actual
338560.002022-08-057113Budget
3699273.182025-02-0371213Actual
28633138.962024-07-057168Actual
2268831.002024-02-037173Actual
3672944.382025-02-0371411Actual
205032.892023-11-0571112Actual
1235880.002023-04-057113Budget
1334855.632023-04-057128Actual
2147223.102023-12-0671611Actual
1989329.002023-11-057116Actual
138970.002022-06-057164Budget
2548628.422024-04-0471611Actual
873180.002022-12-067167Budget
2528669.262024-04-047168Actual
33877137.002024-12-057165Actual
195316.082023-10-0571612Actual
891840.002022-12-067168Budget
13300107.142023-04-057118Actual
2077251.002023-12-067164Actual
330343.512022-07-067168Actual
68958.002022-11-057173Actual
29787123.812024-08-047168Actual
2946318.002024-08-047126Actual
1534322.042023-06-0571611Actual
859136.002022-12-067166Actual
389940.002022-08-057126Budget
212950.002022-06-057128Budget
324641.992022-07-067128Actual
26263.002022-05-057164Actual
1217179.872023-03-057118Actual
32506205.002024-11-047113Actual
2990139.062024-08-0471311Actual
1531023.102023-06-0571411Actual
3540596.542025-01-037128Actual
410047.002022-08-057166Actual
2227448.052024-01-037168Actual
2192439.002024-01-037116Actual
3448669.912024-12-0571611Actual
26980114.002024-06-047164Actual
694380.002022-11-057114Budget
21210195.022023-12-067118Actual
2545410.332024-04-0471511Actual
2396130.002024-03-047136Actual
3014046.872024-08-0471113Actual
1049580.002023-02-037165Budget
502340.002022-09-057126Budget
2369223.002024-03-047173Actual
997554.112023-01-037128Actual
3888895.022025-04-057168Actual
1194853.002023-03-057166Actual
848640.002022-12-067146Budget
2012462.002023-11-057167Actual
820180.002022-12-067115Budget
36085152.002025-02-037164Actual
1221850.002023-03-057128Budget
282539.002022-07-067136Actual
667650.002022-10-057168Budget
970750.002023-01-037166Budget
1179776.002023-03-057136Actual
338430.002022-08-057113Actual
1067480.002023-02-037136Budget
28189122.002024-07-057115Actual
319990.002022-07-067118Budget
1129036.002023-03-057163Actual
2404443.002024-03-047166Actual
700180.002022-11-057164Budget
3345677.362024-11-0471612Actual
3629268.002025-02-037136Actual
787744.002022-12-067113Actual
255455.012024-04-0471112Actual
259148.002022-07-067115Actual
483364.002022-09-057115Actual
165930.002022-06-057126Budget
1189212.002023-03-057156Actual
3179528.002024-10-047156Actual
27768.002022-07-067126Actual
28011122.002024-07-057163Actual
38265127.002025-04-057163Actual
497560.002022-09-057116Budget
2892110.332024-07-0571212Actual
1307835.002023-04-057166Actual
34225128.362024-12-057118Actual
399540.002022-08-057146Budget
34564.002022-05-057115Actual
34132221.002024-12-057117Actual
554950.002022-09-057168Budget
385160.002022-08-057116Budget
3814392.482025-03-0571213Actual
3064332.002024-09-047146Actual
1794222.002023-09-057146Actual
2439517.782024-03-0471411Actual
1076717.002023-02-037156Actual
3105444.382024-09-0471411Actual
2691949.002024-06-047173Actual
2186547.002024-01-037165Actual
2655824.162024-05-0471611Actual
21117104.002023-12-067117Actual

Generated 2025-06-04 21:38:37.034 UTC