[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 399  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
530464.002022-09-027117Actual
3454569.912024-12-0271112Actual
624340.002022-10-027146Budget
2478354.002024-04-017164Actual
37704141.992025-03-027128Actual
2203113.002023-12-317156Actual
146990.002022-06-027115Actual
937949.002022-12-317165Actual
305760.002022-07-037117Actual
143995.012023-05-0271112Actual
2578327.002024-05-017173Actual
266516.082024-05-0171612Actual
25225108.662024-04-017118Actual
186150.002022-06-027166Budget
29164109.002024-08-017163Actual
32719131.002024-11-017115Actual
1590533.002023-07-037156Actual
30913141.992024-09-017168Actual
873256.002022-12-037167Actual
946170.002022-12-317116Budget
3460666.722024-12-0271612Actual
1254685.002023-04-027114Actual
330450.002022-07-037168Budget
28011122.002024-07-027163Actual
100637.452022-05-027128Actual
700056.002022-11-027164Actual
311735.002022-07-037167Actual
16524136.002023-08-027113Actual
3516832.002024-12-317146Actual
27919110.032024-06-0171613Actual
3233066.722024-10-0171612Actual
249626.002024-04-017126Actual
27361101.002024-06-017167Actual
1629014.592023-07-0371411Actual
1805785.002023-09-027117Actual
978880.002022-12-317117Actual
34935135.002024-12-317164Actual
913630.002022-12-317173Budget
194290.002022-06-027117Budget
5819110.002022-10-027114Budget
1221954.112023-03-027128Actual
1620834.802023-07-0371111Actual
1129036.002023-03-027163Actual
2922229.002024-08-017173Actual
3404332.002024-12-027156Actual
3220617.782024-10-0171511Actual
2071023.002023-12-037173Actual
3324944.382024-11-0171211Actual
464540.002022-09-027173Budget
28479176.002024-07-027117Actual
2215578.002023-12-317167Actual
1992015.002023-11-027126Actual
154346.082023-06-0271612Actual
2073883.002023-12-037114Actual
67840.002022-05-027156Budget
212950.002022-06-027128Budget
144566.082023-05-0271612Actual
3200582.902024-10-017128Actual
2718575.002024-06-017136Actual
1702793.002023-08-027117Actual
3690683.742025-01-3171612Actual
232635.002022-07-037163Actual
2671027.572024-05-0171113Actual
1057654.002023-01-317116Actual
614640.002022-10-027126Budget
2762253.952024-06-0171411Actual
1235972.002023-04-027113Actual
36527248.062025-01-317118Actual
1123376.002023-03-027113Actual
297750.002022-07-037166Budget
3814392.482025-03-0271213Actual
3785151.822025-03-0271311Actual
410160.002022-08-027166Budget
1389130.002023-05-027146Actual
2000015.002023-11-027156Actual
3168870.002024-10-017116Actual
1076840.002023-01-317156Budget
787660.002022-12-037113Budget
100750.002022-05-027128Budget
3437213.532024-12-0271211Actual
13159100.002023-04-027117Budget
2422299.572024-03-017128Actual
1227850.002023-03-027168Budget
1786154.002023-09-027116Actual
436950.002022-08-027128Budget
2877432.672024-07-0271411Actual
456428.002022-09-027163Actual
1489916.002023-06-027146Actual
3856424.002025-04-027126Actual
3330322.042024-11-0171411Actual
73550.002022-05-027166Budget
950818.002022-12-317126Actual
965240.002022-12-317156Budget
1886525.002023-10-027116Actual
3667544.382025-01-3171211Actual
170870.002022-06-027136Budget
63150.002022-05-027146Budget
182976.082023-09-0271211Actual
404113.002022-08-027156Actual
779640.002022-11-027168Budget
3105444.382024-09-0171411Actual
2499030.002024-04-017136Actual
81763.002022-05-027117Actual
297642.002022-07-037166Actual
1696929.002023-08-027166Actual
34253126.842024-12-027128Actual
3351541.602024-11-0171113Actual
1826935.872023-09-0271111Actual
26370.002022-05-027164Budget
867290.002022-12-037117Budget
183786.082023-09-0271511Actual
1492527.002023-06-027156Actual
3678765.652025-01-3171611Actual
2545410.332024-04-0171511Actual
3469246.872024-12-0271213Actual
1880698.002023-10-027165Actual
3623760.002025-01-317116Actual
3153685.002024-10-017164Actual
3741422.002025-03-027126Actual
1889218.002023-10-027126Actual
3920989.062025-04-0271612Actual
2398722.002024-03-017146Actual
2003235.002023-11-027166Actual
2241523.102023-12-3171411Actual
1179776.002023-03-027136Actual
1791652.002023-09-027136Actual
3511422.002024-12-317126Actual
1189140.002023-03-027156Budget
67718.002022-05-027156Actual
389940.002022-08-027126Budget
581860.002022-10-027114Actual
2833780.002024-07-027136Actual
2641632.672024-05-0171111Actual
955780.002022-12-317136Budget
376940.002022-08-027165Actual
997450.002022-12-317128Budget
245146.082024-03-0171112Actual
277697.142024-06-0171212Actual
1770.002022-05-027113Budget
1484522.002023-06-027126Actual
2206349.002023-12-317166Actual
1147890.002023-03-027164Budget
3097259.272024-09-0171111Actual
1249913.002023-04-027173Actual
3372344.002024-12-027173Actual
806360.002022-12-037114Actual
244226.082024-03-0171511Actual
26861117.002024-06-017163Actual
507229.002022-09-027136Actual
1096380.002023-01-317167Budget
19095104.002023-10-027167Actual
305890.002022-07-037117Budget
1340750.002023-04-027168Budget
253736.082024-04-0171211Actual
1340860.172023-04-027168Actual
3223865.652024-10-0171611Actual
3171518.002024-10-017126Actual
2493534.002024-04-017116Actual
87549.002022-05-027167Actual
2954321.002024-08-017156Actual
2744895.022024-06-017128Actual
2135819.912023-12-0371211Actual
91379.002022-12-317173Actual
555043.512022-09-027168Actual
768980.002022-11-027118Budget
891723.812022-12-037168Actual
859050.002022-12-037166Budget
2949156.002024-08-017136Actual
218731.382022-06-027168Actual
1297360.002023-04-027146Budget
1115140.482023-01-317168Actual
3217927.362024-10-0171411Actual
2990139.062024-08-0171311Actual
30469114.002024-09-017115Actual
946053.002022-12-317116Actual
3917622.042025-04-0271212Actual
37584124.002025-03-027117Actual
128330.002022-06-027173Budget
746950.002022-11-027166Budget
1635025.232023-07-0371611Actual
1809162.002023-09-027167Actual
886150.002022-12-037128Budget
1900329.002023-10-027166Actual
3782411.402025-03-0271211Actual
2889358.212024-07-0271112Actual
389823.002022-08-027126Actual
502214.002022-09-027126Actual
2842149.002024-07-027166Actual
475360.002022-09-027164Budget
1090578.002023-01-317117Actual
1788813.002023-09-027126Actual
3327622.042024-11-0171311Actual
2673757.392024-05-0171213Actual
1661636.002023-08-027173Actual
984680.002022-12-317167Budget
2869268.852024-07-0271111Actual
1434014.592023-05-0271611Actual
958110.172022-05-027118Actual
3457328.422024-12-0271212Actual
3399143.002024-12-027136Actual
3861827.002025-04-027146Actual
1570579.002023-07-037115Actual
1282854.002023-04-027116Actual
235113.952024-01-3171112Actual
1614982.902023-07-037168Actual
33101220.782024-11-017118Actual
205032.892023-11-0271112Actual
1817870.782023-09-027128Actual
37294176.002025-03-027115Actual
1841119.912023-09-0271611Actual
291923.002022-07-037156Actual
731880.002022-11-027136Budget
29787123.812024-08-017168Actual
642790.002022-10-027117Budget
2951735.002024-08-017146Actual
1894629.002023-10-027146Actual
22214141.992023-12-317118Actual
1932914.592023-10-0271311Actual
2035713.532023-11-0271311Actual
174987.142023-08-0271612Actual
1664463.002023-08-027114Actual
256036.082024-04-0171612Actual
3079393.002024-09-017167Actual
681440.002022-11-027163Actual
3281253.002024-11-017116Actual
2723721.002024-06-017156Actual
29726205.632024-08-017118Actual
20243119.272023-11-027168Actual
73436.002022-05-027166Actual
681550.002022-11-027163Budget
394870.002022-08-027136Budget
511940.002022-09-027146Budget
2345229.482024-01-3171611Actual
3696546.872025-01-3171113Actual
3779660.332025-03-0271111Actual
2901355.642024-07-0271113Actual
1552691.002023-07-037163Actual
1292651.002023-04-027136Actual
2396130.002024-03-017136Actual
475264.002022-09-027164Actual
3557944.382024-12-3171411Actual
1569.002022-05-027173Actual
1712099.572023-08-027118Actual
1362188.002023-05-027114Actual
32753152.002024-11-017165Actual
15492187.002023-07-037113Actual
1593726.002023-07-037166Actual
173493.952023-08-0271511Actual
1693722.002023-08-027156Actual
1297235.002023-04-027146Actual
3522648.002024-12-317166Actual
1235880.002023-04-027113Budget
1292580.002023-04-027136Budget
324750.002022-07-037128Budget
1968052.002023-11-027173Actual
965110.002022-12-317156Actual
161047.002022-06-027116Actual
3401740.002024-12-027146Actual
34132221.002024-12-027117Actual
10440104.002023-01-317115Actual
1391722.002023-05-027156Actual
195316.082023-10-0271612Actual
144262.892023-05-0271212Actual
20211107.142023-11-027128Actual
708170.002022-11-027115Actual
27327132.002024-06-017117Actual
35933205.002025-01-317113Actual
2295666.002024-01-317136Actual
3064332.002024-09-017146Actual
675760.002022-11-027113Budget
2375451.002024-03-017164Actual
239338.002024-03-017126Actual
13499195.002023-05-027113Actual
507170.002022-09-027136Budget
886061.692022-12-037128Actual
16088160.182023-07-037118Actual
1413279.872023-05-027128Actual
3853770.002025-04-027116Actual
1049691.002023-01-317165Actual
33221109.272024-11-0171111Actual
31918124.002024-10-017167Actual
1463366.002023-06-027114Actual
3393653.002024-12-027116Actual
13160104.002023-04-027117Actual
3241657.392024-10-0171213Actual
3004811.402024-08-0171212Actual
1738229.482023-08-0271611Actual
33009154.002024-11-017117Actual
19708101.002023-11-027114Actual
1481834.002023-06-027116Actual
1307960.002023-04-027166Budget
1892039.002023-10-027136Actual
2602811.002024-05-017126Actual
2086488.002023-12-037165Actual
1003440.002022-12-317168Budget
970623.002022-12-317166Actual
235426.082024-01-3171612Actual
3117428.422024-09-0171212Actual
2828275.002024-07-027116Actual
3540596.542024-12-317128Actual
3212522.042024-10-0171211Actual
516630.002022-09-027156Budget
255721.822024-04-0171212Actual
619565.002022-10-027136Actual
2715715.002024-06-017126Actual
3448669.912024-12-0271611Actual
26947234.002024-06-017114Actual
20183158.662023-11-027118Actual
4692120.002022-09-027114Actual
80149.002022-12-037173Actual
1067376.002023-01-317136Actual
2171220.002023-12-317173Actual
142548.212023-05-0271211Actual
3254076.002024-11-017163Actual
2655824.162024-05-0171611Actual
2436813.532024-03-0171311Actual
158256.002023-07-037126Actual
1794222.002023-09-027146Actual
595890.002022-10-027115Budget
2748160.172024-06-017168Actual
1161980.002023-03-027165Budget
154023.952023-06-0271112Actual
3602431.002025-01-317173Actual
3147429.002024-10-017173Actual
3905611.402025-04-0271511Actual
1935615.652023-10-0271411Actual
577040.002022-10-027173Budget
35377205.632024-12-317118Actual
3286748.002024-11-017136Actual
1989329.002023-11-027116Actual
399431.002022-08-027146Actual
2472218.002024-04-017173Actual
899839.002022-12-317113Actual
432190.002022-08-027118Budget
3357381.962024-11-0171613Actual
29343106.002024-08-017115Actual
2484253.002024-04-017115Actual
12829.002022-06-027173Actual
2133022.042023-12-0371111Actual
215316.082023-12-0371112Actual
58470.002022-05-027136Budget
746835.002022-11-027166Actual
152566.082023-06-0271211Actual
251036.002022-07-037164Actual
2528669.262024-04-017168Actual
14043117.002023-05-027167Actual
1764823.002023-09-027173Actual
736540.002022-11-027146Budget
2946318.002024-08-017126Actual
34781150.002024-12-317113Actual
3746830.002025-03-027146Actual
3687412.462025-01-3171212Actual
1017360.002023-01-317163Budget
20499.002022-05-027114Actual
483490.002022-09-027115Budget
29130176.002024-08-017113Actual
38385114.002025-04-027164Actual
1189212.002023-03-027156Actual
3637627.002025-01-317166Actual
793550.002022-12-037163Budget
2030239.062023-11-0271111Actual
2614029.002024-05-017166Actual
28097172.002024-07-027114Actual
175550.002022-06-027146Budget
1170180.002023-03-027116Budget
3345677.362024-11-0171612Actual
164363.952023-07-0371212Actual
609860.002022-10-027116Budget
726913.002022-11-027126Actual
3070144.002024-09-017166Actual
2321970.782024-01-317128Actual
1096493.002023-01-317167Actual
656890.002022-10-027118Budget
165930.002022-06-027126Budget
714070.002022-11-027165Actual
1334855.632023-04-027128Actual
180114.002022-06-027156Actual
1301925.002023-04-027156Actual
16029104.002023-07-037167Actual
180240.002022-06-027156Budget
1383713.002023-05-027126Actual
773623.812022-11-027128Actual
161160.002022-06-027116Budget
3787832.672025-03-0271411Actual
1076717.002023-01-317156Actual
3549768.852024-12-3171111Actual
2590686.002024-05-017115Actual
587642.002022-10-027164Actual
2830916.002024-07-027126Actual
1104490.002023-01-317118Budget
2806929.002024-07-027173Actual
1558431.002023-07-037173Actual
1871360.002023-10-027164Actual
1832417.782023-09-0271311Actual
40470.002022-05-027165Budget
634627.002022-10-027166Actual
2572389.002024-05-017163Actual
2892110.332024-07-0271212Actual
2174083.002023-12-317114Actual
2754087.992024-06-0171111Actual
34901163.002024-12-317114Actual
2390660.002024-03-017116Actual
2434111.402024-03-0171211Actual
38827179.872025-04-027118Actual
1241960.002023-04-027163Budget
918555.002022-12-317114Actual
801530.002022-12-037173Budget
1835122.042023-09-0271411Actual
2381370.002024-03-017115Actual
1035990.002023-01-317164Budget
1282980.002023-04-027116Budget
700180.002022-11-027164Budget
1179880.002023-03-027136Budget
3259829.002024-11-017173Actual
3312982.902024-11-017128Actual
820180.002022-12-037115Budget
404230.002022-08-027156Budget
26234140.002024-05-017167Actual
1579833.002023-07-037116Actual
1322045.002023-04-027167Actual
2768239.062024-06-0171611Actual
38351123.002025-04-027114Actual
234207.142024-01-3171511Actual
21621109.002023-12-317113Actual
1796820.002023-09-027156Actual
1174930.002023-03-027126Actual
2372076.002024-03-017114Actual
232750.002022-07-037163Budget
536270.002022-09-027167Budget
2507443.002024-04-017166Actual
138970.002022-06-027164Budget
2726954.002024-06-017166Actual
3466564.412024-12-0271113Actual
1321980.002023-04-027167Budget
3563837.992024-12-3171611Actual
133099.002022-06-027114Actual
245723.952024-03-0171612Actual
120350.002022-06-027163Budget
3932769.672025-04-0271613Actual
152960.002022-06-027165Actual
2836350.002024-07-027146Actual
2331135.872024-01-3171111Actual
2431331.612024-03-0171111Actual
311870.002022-07-037167Budget
3805789.062025-03-0271612Actual
3029068.002024-09-017163Actual
2874753.952024-07-0271311Actual
3617877.002025-01-317165Actual
11559100.002023-03-027115Budget
265255.012024-05-0171511Actual
34815137.002024-12-317163Actual
25689137.002024-05-017113Actual
15108108.662023-06-027118Actual
563160.002022-10-027113Budget
3744280.002025-03-027136Actual
2780156.082024-06-0171612Actual
175432.002022-06-027146Actual
978790.002022-12-317117Budget
601742.002022-10-027165Actual
194190.002022-06-027117Actual
35318101.002024-12-317167Actual
255455.012024-04-0171112Actual
1475947.002023-06-027165Actual
3339528.422024-11-0171112Actual
2083188.002023-12-037115Actual
891840.002022-12-037168Budget
3034839.002024-09-017173Actual
2647122.042024-05-0171311Actual
2147223.102023-12-0371611Actual
2600124.002024-05-017116Actual
2038414.592023-11-0271411Actual
3908952.892025-04-0271611Actual
1067480.002023-01-317136Budget
334238.212024-11-0171212Actual
3859256.002025-04-027136Actual
81890.002022-05-027117Budget
1997419.002023-11-027146Actual
3897534.802025-04-0271211Actual
2907246.872024-07-0271613Actual
1897211.002023-10-027156Actual
29633221.002024-08-017117Actual
722035.002022-11-027116Actual
34564.002022-05-027115Actual
2284288.002024-01-317165Actual
1706183.002023-08-027167Actual
2333915.652024-01-3171211Actual
2127149.572023-12-037168Actual
2937776.002024-08-017165Actual
240730.002022-07-037173Budget
3702392.482025-01-3171613Actual
1208945.002023-03-027167Actual
2838924.002024-07-027156Actual
1585330.002023-07-037136Actual
3179528.002024-10-017156Actual
2605641.002024-05-017136Actual
773750.002022-11-027128Budget
26355123.812024-05-017168Actual
31502197.002024-10-017114Actual
1129160.002023-03-027163Budget
7432.002022-05-027163Actual

Generated 2025-06-01 06:20:40.811 UTC