[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 403  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-09-0371111Actual
853429.002022-12-057156Actual
2542715.652024-04-0371411Actual
19800107.002023-11-047115Actual
410047.002022-08-047166Actual
1868059.002023-10-047114Actual
1003440.002023-01-027168Budget
3437213.532024-12-0471211Actual
36052247.002025-02-027114Actual
1249830.002023-04-047173Budget
1137130.002023-03-047173Budget
106450.002022-05-047168Budget
338560.002022-08-047113Budget
746835.002022-11-047166Actual
3469246.872024-12-0471213Actual
2608229.002024-05-037146Actual
1072029.002023-02-027146Actual
834270.002022-12-057116Budget
1062525.002023-02-027126Actual
675639.002022-11-047113Actual
2713039.002024-06-037116Actual
3634424.002025-02-027156Actual
23634105.002024-03-037163Actual
10301110.002023-02-027114Budget
3814392.482025-03-0471213Actual
938080.002023-01-027165Budget
2065293.002023-12-057163Actual
193023.952023-10-0471211Actual
28600110.172024-07-047128Actual
311870.002022-07-057167Budget
225061.822024-01-0271112Actual
330450.002022-07-057168Budget
14104107.142023-05-047118Actual
33751140.002024-12-047114Actual
194742.892023-10-0471112Actual
1391722.002023-05-047156Actual
3066918.002024-09-037156Actual
170870.002022-06-047136Budget
239338.002024-03-037126Actual
138970.002022-06-047164Budget
1865218.002023-10-047173Actual
180114.002022-06-047156Actual
1693722.002023-08-047156Actual
2937776.002024-08-037165Actual
3690683.742025-02-0271612Actual
25811128.002024-05-037114Actual
970750.002023-01-027166Budget
2038414.592023-11-0471411Actual
3914848.632025-04-0471112Actual
1413279.872023-05-047128Actual
29787123.812024-08-037168Actual
344424.002022-08-047163Actual
7432.002022-05-047163Actual
277730.002022-07-057126Budget
120350.002022-06-047163Budget
2922229.002024-08-037173Actual
1590533.002023-07-057156Actual
1522825.232023-06-0471111Actual
212950.002022-06-047128Budget
700180.002022-11-047164Budget
259148.002022-07-057115Actual
3088070.782024-09-037128Actual
3448669.912024-12-0471611Actual
12688100.002023-04-047115Budget
3324944.382024-11-0371211Actual
31502197.002024-10-037114Actual
1096493.002023-02-027167Actual
2501616.002024-04-037146Actual
1049691.002023-02-027165Actual
330343.512022-07-057168Actual
28479176.002024-07-047117Actual
379059.272025-03-0471511Actual
1011580.002023-02-027113Budget
1217090.002023-03-047118Budget
1331110.002022-06-047114Budget
29726205.632024-08-037118Actual
20090100.002023-11-047117Actual
2987417.782024-08-0371211Actual
2206349.002024-01-027166Actual
2632382.902024-05-037128Actual
1534322.042023-06-0471611Actual
1322045.002023-04-047167Actual
3867652.002025-04-047166Actual
736540.002022-11-047146Budget
205302.892023-11-0471212Actual
404230.002022-08-047156Budget
272960.002022-07-057116Budget
843980.002022-12-057136Budget
1871360.002023-10-047164Actual
1254685.002023-04-047114Actual
3132492.482024-09-0371613Actual
215316.082023-12-0571112Actual
1217179.872023-03-047118Actual
87670.002022-05-047167Budget
3117428.422024-09-0371212Actual
2183286.002024-01-027115Actual
1702793.002023-08-047117Actual
3105444.382024-09-0371411Actual
19622114.002023-11-047163Actual
2233322.042024-01-0271111Actual
1381043.002023-05-047116Actual
708170.002022-11-047115Actual
4693110.002022-09-047114Budget
2238825.232024-01-0271311Actual
12547110.002023-04-047114Budget
3019892.482024-08-0371613Actual
3212522.042024-10-0371211Actual
3472381.962024-12-0471613Actual
87549.002022-05-047167Actual
2641632.672024-05-0371111Actual
1062440.002023-02-027126Budget
1184560.002023-03-047146Budget
2516693.002024-04-037167Actual
38385114.002025-04-047164Actual
681550.002022-11-047163Budget
218850.002022-06-047168Budget
713980.002022-11-047165Budget
1227748.052023-03-047168Actual
2077251.002023-12-057164Actual
15108108.662023-06-047118Actual
741240.002022-11-047156Budget
2682798.002024-06-037113Actual
1221850.002023-03-047128Budget
73436.002022-05-047166Actual
442650.002022-08-047168Budget
595772.002022-10-047115Actual
2475088.002024-04-037114Actual
3034839.002024-09-037173Actual
3752646.002025-03-047166Actual
714070.002022-11-047165Actual
1994836.002023-11-047136Actual
3761793.002025-03-047167Actual
173493.952023-08-0471511Actual
1620834.802023-07-0571111Actual
14009130.002023-05-047117Actual
37115146.002025-03-047163Actual
3333660.332024-11-0371611Actual
1561255.002023-07-057114Actual
634760.002022-10-047166Budget
1334950.002023-04-047128Budget
3782411.402025-03-0471211Actual
2647122.042024-05-0371311Actual
3602431.002025-02-027173Actual
3900239.062025-04-0471311Actual
1835122.042023-09-0471411Actual
22214141.992024-01-027118Actual
26234140.002024-05-037167Actual
2304034.002024-02-027166Actual
13160104.002023-04-047117Actual
760880.002022-11-047167Budget
950818.002023-01-027126Actual
11045141.992023-02-027118Actual
2877432.672024-07-0471411Actual
2186547.002024-01-027165Actual
7550.002022-05-047163Budget
3129346.872024-09-0371213Actual
399540.002022-08-047146Budget
2883465.652024-07-0471611Actual
292040.002022-07-057156Budget
2141225.232023-12-0571411Actual
32660109.002024-11-037164Actual
3667544.382025-02-0271211Actual
10439100.002023-02-027115Budget
29343106.002024-08-037115Actual
806280.002022-12-057114Budget
2135819.912023-12-0571211Actual
913630.002023-01-027173Budget
1297360.002023-04-047146Budget
37081215.002025-03-047113Actual
3631855.002025-02-027146Actual
185029.272023-09-0471612Actual
1011457.002023-02-027113Actual
31595176.002024-10-037115Actual
3460666.722024-12-0471612Actual
143995.012023-05-0471112Actual
34166128.002024-12-047167Actual
3141668.002024-10-037163Actual
2165478.002024-01-027163Actual
1938310.332023-10-0471511Actual
681440.002022-11-047163Actual
2224288.962024-01-027128Actual
39295103.012025-04-0471213Actual
1282980.002023-04-047116Budget
35249.002022-08-047173Actual
760772.002022-11-047167Actual
1495730.002023-06-047166Actual
1194853.002023-03-047166Actual
2833780.002024-07-047136Actual
24194160.182024-03-037118Actual
2990139.062024-08-0371311Actual
3241657.392024-10-0371213Actual
1475947.002023-06-047165Actual
30852296.542024-09-037118Actual
2901355.642024-07-0471113Actual
22121100.002024-01-027117Actual
2966778.002024-08-037167Actual
14043117.002023-05-047167Actual
3853770.002025-04-047116Actual
2295666.002024-02-027136Actual
324750.002022-07-057128Budget
3327622.042024-11-0371311Actual
787744.002022-12-057113Actual
1685716.002023-08-047126Actual
1481834.002023-06-047116Actual
2907246.872024-07-0471613Actual
158256.002023-07-057126Actual
577116.002022-10-047173Actual
2484253.002024-04-037115Actual
37584124.002025-03-047117Actual
20183158.662023-11-047118Actual
1770.002022-05-047113Budget
768980.002022-11-047118Budget
63039.002022-05-047146Actual
21621109.002024-01-027113Actual
22596156.002024-02-027113Actual
694380.002022-11-047114Budget
29633221.002024-08-037117Actual
1892039.002023-10-047136Actual
3540596.542025-01-027128Actual
569150.002022-10-047163Budget
489460.002022-09-047165Budget
12829.002022-06-047173Actual
1389130.002023-05-047146Actual
918555.002023-01-027114Actual
164663.952023-07-0571612Actual
3339528.422024-11-0371112Actual
2644411.402024-05-0371211Actual
334238.212024-11-0371212Actual
226970.002022-07-057113Budget
1082535.002023-02-027166Actual
960440.002023-01-027146Budget
1780268.002023-09-047165Actual
3008158.212024-08-0371612Actual
3629268.002025-02-027136Actual
23098117.002024-02-027117Actual
154346.082023-06-0471612Actual
31382193.002024-10-037113Actual
100637.452022-05-047128Actual
30376123.002024-09-037114Actual
1274754.002023-04-047165Actual
773750.002022-11-047128Budget
3744280.002025-03-047136Actual
34564.002022-05-047115Actual
2721133.002024-06-037146Actual
3404332.002024-12-047156Actual
881280.002022-12-057118Budget
194190.002022-06-047117Actual
2138517.782023-12-0571311Actual
2756826.292024-06-0371211Actual
848720.002022-12-057146Actual
30469114.002024-09-037115Actual
33042152.002024-11-037167Actual
3428582.902024-12-047168Actual
200070.002022-06-047167Budget
2768239.062024-06-0371611Actual
33785156.002024-12-047164Actual
2788795.992024-06-0371213Actual
3917622.042025-04-0471212Actual
144262.892023-05-0471212Actual
3779660.332025-03-0471111Actual
1683054.002023-08-047116Actual
2271699.002024-02-027114Actual
3672944.382025-02-0271411Actual
555043.512022-09-047168Actual
891723.812022-12-057168Actual
1260783.002023-04-047164Actual
1941529.482023-10-0471611Actual
161047.002022-06-047116Actual
3229734.802024-10-0371112Actual
2764917.782024-06-0371511Actual
3058915.002024-09-037126Actual
614718.002022-10-047126Actual
1932914.592023-10-0471311Actual
2992832.672024-08-0371411Actual
21210195.022023-12-057118Actual
1593726.002023-07-057166Actual
2774166.722024-06-0371112Actual
14547114.002023-06-047163Actual
2649822.042024-05-0371411Actual
23132104.002024-02-027167Actual
2284288.002024-02-027165Actual
3223865.652024-10-0371611Actual
287223.002022-07-057146Actual
297642.002022-07-057166Actual
2610817.002024-05-037156Actual
229288.002024-02-027126Actual
1035990.002023-02-027164Budget
26295166.242024-05-037118Actual
235113.952024-02-0271112Actual
1776861.002023-09-047115Actual
1179880.002023-03-047136Budget
80149.002022-12-057173Actual
1759085.002023-09-047163Actual
266186.082024-05-0371112Actual
2073883.002023-12-057114Actual
1626311.402023-07-0571311Actual
287350.002022-07-057146Budget
2404443.002024-03-037166Actual
3407433.002024-12-047166Actual
2083188.002023-12-057115Actual
2572389.002024-05-037163Actual
2836350.002024-07-047146Actual
731759.002022-11-047136Actual
27768.002022-07-057126Actual
970623.002023-01-027166Actual
10440104.002023-02-027115Actual
1321980.002023-04-047167Budget
456428.002022-09-047163Actual
522360.002022-09-047166Budget
997450.002023-01-027128Budget
2828275.002024-07-047116Actual
30503103.002024-09-037165Actual
371363.002022-08-047115Actual
225389.272024-01-0271612Actual
1799933.002023-09-047166Actual
17556124.002023-09-047113Actual
2507443.002024-04-037166Actual
3200582.902024-10-037128Actual
11559100.002023-03-047115Budget
946053.002023-01-027116Actual
3864424.002025-04-047156Actual
385059.002022-08-047116Actual
37704141.992025-03-047128Actual
1935615.652023-10-0471411Actual
424070.002022-08-047167Budget
2290134.002024-02-027116Actual
587760.002022-10-047164Budget
2425470.782024-03-037168Actual
1109250.002023-02-027128Budget
2097846.002023-12-057136Actual
344550.002022-08-047163Budget
530390.002022-09-047117Budget
905750.002023-01-027163Budget
958110.172022-05-047118Actual
31885198.002024-10-037117Actual
2578327.002024-05-037173Actual
1076840.002023-02-027156Budget
3016773.182024-08-0371213Actual
1673796.002023-08-047115Actual
3401740.002024-12-047146Actual
2754087.992024-06-0371111Actual
36434198.002025-02-027117Actual
601860.002022-10-047165Budget
32038110.172024-10-037168Actual
19154173.812023-10-047118Actual
3844491.002025-04-047115Actual
648856.002022-10-047167Actual
3702392.482025-02-0271613Actual
3126627.572024-09-0371113Actual
174411.822023-08-0471112Actual
212849.572022-06-047128Actual
410160.002022-08-047166Budget
114770.002022-06-047113Budget
2192439.002024-01-027116Actual
1147890.002023-03-047164Budget
2000015.002023-11-047156Actual
20211107.142023-11-047128Actual
2455110.002022-07-057114Budget
2100435.002023-12-057146Actual
1786154.002023-09-047116Actual
3108752.892024-09-0371611Actual
1691130.002023-08-047146Actual
820180.002022-12-057115Budget
154023.952023-06-0471112Actual
363235.002022-08-047164Actual
2092344.002023-12-057116Actual
1115140.482023-02-027168Actual
2401322.002024-03-037156Actual
38231107.002025-04-047113Actual
29130176.002024-08-037113Actual
244226.082024-03-0371511Actual
34994122.002025-01-027115Actual
1359336.002023-05-047173Actual
2762253.952024-06-0371411Actual
3847876.002025-04-047165Actual
2086488.002023-12-057165Actual
1770968.002023-09-047164Actual
3626414.002025-02-027126Actual
152566.082023-06-0471211Actual
1889218.002023-10-047126Actual
839040.002022-12-057126Budget
700056.002022-11-047164Actual
2813093.002024-07-047164Actual
38827179.872025-04-047118Actual
194290.002022-06-047117Budget
2280964.002024-02-027115Actual
1877270.002023-10-047115Actual
3861827.002025-04-047146Actual
2487661.002024-04-037165Actual
2375451.002024-03-037164Actual
886150.002022-12-057128Budget
511940.002022-09-047146Budget
63150.002022-05-047146Budget
215633.952023-12-0571612Actual
549138.962022-09-047128Actual
1067480.002023-02-027136Budget
2946318.002024-08-037126Actual
40349.002022-05-047165Actual
3617877.002025-02-027165Actual
648770.002022-10-047167Budget
3316279.872024-11-037168Actual
164093.952023-07-0571112Actual
984530.002023-01-027167Actual
779640.002022-11-047168Budget
450644.002022-09-047113Actual
2525369.262024-04-037128Actual
1297235.002023-04-047146Actual
3920989.062025-04-0471612Actual
2614029.002024-05-037166Actual
180240.002022-06-047156Budget
17676110.002023-09-047114Actual
37737158.662025-03-047168Actual
27327132.002024-06-037117Actual
432075.322022-08-047118Actual
3182739.002024-10-037166Actual
436950.002022-08-047128Budget
806360.002022-12-057114Actual
2244725.232024-01-0271611Actual
1809162.002023-09-047167Actual
2534525.232024-04-0371111Actual
1726814.592023-08-0471211Actual
3832320.002025-04-047173Actual
1826935.872023-09-0471111Actual
3286748.002024-11-037136Actual
27977107.002024-07-047113Actual
1706183.002023-08-047167Actual
3215227.362024-10-0371311Actual
2780156.082024-06-0371612Actual
120228.002022-06-047163Actual
1654.002022-05-047113Actual
1906185.002023-10-047117Actual
867290.002022-12-057117Budget
2241523.102024-01-0271411Actual
35377205.632025-01-027118Actual
18594105.002023-10-047163Actual
255721.822024-04-0371212Actual
38265127.002025-04-047163Actual
1992015.002023-11-047126Actual
3102745.442024-09-0371311Actual
661637.452022-10-047128Actual
394870.002022-08-047136Budget
16088160.182023-07-057118Actual
3442649.702024-12-0471411Actual
205032.892023-11-0471112Actual
35284104.002025-01-027117Actual
2590686.002024-05-037115Actual
1365476.002023-05-047164Actual
265255.012024-05-0371511Actual
53416.002022-05-047126Actual
1017232.002023-02-027163Actual
2325288.962024-02-027168Actual
16029104.002023-07-057167Actual
3741422.002025-03-047126Actual
26861117.002024-06-037163Actual
182976.082023-09-0471211Actual
2838924.002024-07-047156Actual
965240.002023-01-027156Budget
812080.002022-12-057164Budget
3543879.872025-01-027168Actual
1796820.002023-09-047156Actual
34253126.842024-12-047128Actual
35966114.002025-02-027163Actual
3345677.362024-11-0371612Actual
33101220.782024-11-037118Actual
3179528.002024-10-037156Actual
253736.082024-04-0371211Actual
251170.002022-07-057164Budget
1209080.002023-03-047167Budget
18560145.002023-10-047113Actual
2478354.002024-04-037164Actual
1531023.102023-06-0471411Actual
787660.002022-12-057113Budget
27361101.002024-06-037167Actual
3787832.672025-03-0471411Actual
628921.002022-10-047156Actual
53530.002022-05-047126Budget
1614982.902023-07-057168Actual
1714855.632023-08-047128Actual
667549.572022-10-047168Actual
162366.082023-07-0571211Actual
24630175.002024-04-037113Actual
3569742.252025-01-0271112Actual
731880.002022-11-047136Budget
489349.002022-09-047165Actual
2105925.002023-12-057166Actual
3004811.402024-08-0371212Actual
3573110.002022-08-047114Budget
581860.002022-10-047114Actual
1927425.232023-10-0471111Actual
10906100.002023-02-027117Budget
978880.002023-01-027117Actual
363360.002022-08-047164Budget
26200195.002024-05-037117Actual
2786046.872024-06-0371113Actual
2436813.532024-03-0371311Actual
595890.002022-10-047115Budget
25689137.002024-05-037113Actual
3859256.002025-04-047136Actual
2748160.172024-06-037168Actual
1655891.002023-08-047163Actual

Generated 2025-06-03 15:15:06.082 UTC