[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 407  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-08-027126Actual
1170180.002023-03-037116Budget
1504978.002023-06-037167Actual
2295666.002024-02-017136Actual
26200195.002024-05-027117Actual
1897211.002023-10-037156Actual
1788813.002023-09-037126Actual
656890.002022-10-037118Budget
1057780.002023-02-017116Budget
722170.002022-11-037116Budget
3223865.652024-10-0271611Actual
1865218.002023-10-037173Actual
1174840.002023-03-037126Budget
12688100.002023-04-037115Budget
305890.002022-07-047117Budget
7688107.142022-11-037118Actual
1147993.002023-03-037164Actual
34994122.002025-01-017115Actual
2484253.002024-04-027115Actual
787660.002022-12-047113Budget
1992015.002023-11-037126Actual
563160.002022-10-037113Budget
1629014.592023-07-0471411Actual
80149.002022-12-047173Actual
924272.002023-01-017164Actual
16029104.002023-07-047167Actual
1724022.042023-08-0371111Actual
334238.212024-11-0271212Actual
28189122.002024-07-037115Actual
165930.002022-06-037126Budget
3220617.782024-10-0271511Actual
199956.002022-06-037167Actual
3626414.002025-02-017126Actual
34132221.002024-12-037117Actual
287350.002022-07-047146Budget
3540596.542025-01-017128Actual
3752646.002025-03-037166Actual
1714855.632023-08-037128Actual
34781150.002025-01-017113Actual
899839.002023-01-017113Actual
978790.002023-01-017117Budget
1025330.002023-02-017173Budget
2901355.642024-07-0371113Actual
432075.322022-08-037118Actual
694277.002022-11-037114Actual
205302.892023-11-0371212Actual
1334950.002023-04-037128Budget
1072029.002023-02-017146Actual
180114.002022-06-037156Actual
3516832.002025-01-017146Actual
1906185.002023-10-037117Actual
208085.932022-06-037118Actual
2071023.002023-12-047173Actual
2206349.002024-01-017166Actual
2647122.042024-05-0271311Actual
2602811.002024-05-027126Actual
30376123.002024-09-027114Actual
1968052.002023-11-037173Actual
37081215.002025-03-037113Actual
958110.172022-05-037118Actual
266186.082024-05-0271112Actual
1334855.632023-04-037128Actual
886150.002022-12-047128Budget
87549.002022-05-037167Actual
1062525.002023-02-017126Actual
35284104.002025-01-017117Actual
746835.002022-11-037166Actual
226970.002022-07-047113Budget
146990.002022-06-037115Actual
2197954.002024-01-017136Actual
1935615.652023-10-0371411Actual
114770.002022-06-037113Budget
39295103.012025-04-0371213Actual
311735.002022-07-047167Actual
1072160.002023-02-017146Budget
867290.002022-12-047117Budget
587760.002022-10-037164Budget
1693722.002023-08-037156Actual
1235880.002023-04-037113Budget
292040.002022-07-047156Budget
2105925.002023-12-047166Actual
244226.082024-03-0271511Actual
2233322.042024-01-0171111Actual
235113.952024-02-0171112Actual
175550.002022-06-037146Budget
609860.002022-10-037116Budget
1889218.002023-10-037126Actual
2339323.102024-02-0171411Actual
1386533.002023-05-037136Actual
2516693.002024-04-027167Actual
3333660.332024-11-0271611Actual
1076717.002023-02-017156Actual
1974154.002023-11-037164Actual
3555244.382025-01-0171311Actual
3522648.002025-01-017166Actual
25132109.002024-04-027117Actual
3324944.382024-11-0271211Actual
38385114.002025-04-037164Actual
22596156.002024-02-017113Actual
2401322.002024-03-027156Actual
3678765.652025-02-0171611Actual
1057654.002023-02-017116Actual
1729522.042023-08-0371311Actual
3549768.852025-01-0171111Actual
3238934.592024-10-0271113Actual
507229.002022-09-037136Actual
1522825.232023-06-0371111Actual
2723721.002024-06-027156Actual
38351123.002025-04-037114Actual
873180.002022-12-047167Budget
2907246.872024-07-0371613Actual
256036.082024-04-0271612Actual
3244864.412024-10-0271613Actual
31918124.002024-10-027167Actual
225389.272024-01-0171612Actual
3171518.002024-10-027126Actual
1460515.002023-06-037173Actual
25940105.002024-05-027165Actual
3920989.062025-04-0371612Actual
3393653.002024-12-037116Actual
29726205.632024-08-027118Actual
26861117.002024-06-027163Actual
1430819.912023-05-0371411Actual
502214.002022-09-037126Actual
1593726.002023-07-047166Actual
21117104.002023-12-047117Actual
793424.002022-12-047163Actual
708280.002022-11-037115Budget
36527248.062025-02-017118Actual
741112.002022-11-037156Actual
881280.002022-12-047118Budget
100637.452022-05-037128Actual
245455.002022-07-047114Actual
843980.002022-12-047136Budget
2671027.572024-05-0271113Actual
661750.002022-10-037128Budget
2499030.002024-04-027136Actual
442650.002022-08-037168Budget
3442649.702024-12-0371411Actual
1076840.002023-02-017156Budget
812080.002022-12-047164Budget
1096380.002023-02-017167Budget
19095104.002023-10-037167Actual
1340860.172023-04-037168Actual
23132104.002024-02-017167Actual
2227448.052024-01-017168Actual
20090100.002023-11-037117Actual
736423.002022-11-037146Actual
2762253.952024-06-0271411Actual
1017232.002023-02-017163Actual
81763.002022-05-037117Actual
249626.002024-04-027126Actual
3401740.002024-12-037146Actual
2413570.002024-03-027167Actual
681440.002022-11-037163Actual
2000015.002023-11-037156Actual
3179528.002024-10-027156Actual
3581632.832025-01-0171113Actual
138848.002022-06-037164Actual
1994836.002023-11-037136Actual
530390.002022-09-037117Budget
2280964.002024-02-017115Actual
255721.822024-04-0271212Actual
2788795.992024-06-0271213Actual
3573110.002022-08-037114Budget
3129346.872024-09-0271213Actual
1202952.002023-03-037117Actual
3448669.912024-12-0371611Actual
3690683.742025-02-0171612Actual
2141225.232023-12-0471411Actual
26295166.242024-05-027118Actual
3454569.912024-12-0371112Actual
27977107.002024-07-037113Actual
1466653.002023-06-037164Actual
522241.002022-09-037166Actual
502340.002022-09-037126Budget
2590686.002024-05-027115Actual
3587592.482025-01-0171613Actual
1129036.002023-03-037163Actual
3283920.002024-11-027126Actual
53416.002022-05-037126Actual
14009130.002023-05-037117Actual
18560145.002023-10-037113Actual
1463366.002023-06-037114Actual
806360.002022-12-047114Actual
1611699.572023-07-047128Actual
3487329.002025-01-017173Actual
1268770.002023-04-037115Actual
3097259.272024-09-0271111Actual
324750.002022-07-047128Budget
245411.822024-03-0271212Actual
251170.002022-07-047164Budget
2410293.002024-03-027117Actual
34253126.842024-12-037128Actual
2813093.002024-07-037164Actual
3569742.252025-01-0171112Actual
3100017.782024-09-0271211Actual
3126627.572024-09-0271113Actual
144262.892023-05-0371212Actual
2030239.062023-11-0371111Actual
37676166.242025-03-037118Actual
475264.002022-09-037164Actual
371490.002022-08-037115Budget
432190.002022-08-037118Budget
714070.002022-11-037165Actual
73436.002022-05-037166Actual
2475088.002024-04-027114Actual
997450.002023-01-017128Budget
834353.002022-12-047116Actual
2828275.002024-07-037116Actual
12030100.002023-03-037117Budget
1109348.052023-02-017128Actual
2425470.782024-03-027168Actual
399540.002022-08-037146Budget
853429.002022-12-047156Actual
2041113.532023-11-0371511Actual
272960.002022-07-047116Budget
2949156.002024-08-027136Actual
3295146.002024-11-027166Actual
3782411.402025-03-0371211Actual
569032.002022-10-037163Actual
2445529.482024-03-0271611Actual
357288.002022-08-037114Actual
424070.002022-08-037167Budget
3602431.002025-02-017173Actual
3894797.572025-04-0371111Actual
1938310.332023-10-0371511Actual
918555.002023-01-017114Actual
826263.002022-12-047165Actual
3014046.872024-08-0271113Actual
1241846.002023-04-037163Actual
3105444.382024-09-0271411Actual
713980.002022-11-037165Budget
1413279.872023-05-037128Actual
1371586.002023-05-037115Actual
305760.002022-07-047117Actual
3779660.332025-03-0371111Actual
629030.002022-10-037156Budget
3200582.902024-10-027128Actual
3469246.872024-12-0371213Actual
1282980.002023-04-037116Budget
7432.002022-05-037163Actual
614640.002022-10-037126Budget
28513100.002024-07-037167Actual
3502890.002025-01-017165Actual
36144158.002025-02-017115Actual
291923.002022-07-047156Actual
456550.002022-09-037163Budget
1513655.632023-06-037128Actual
356069.272025-01-0171511Actual
32626148.002024-11-027114Actual
17556124.002023-09-037113Actual
3070144.002024-09-027166Actual
1189212.002023-03-037156Actual
918480.002023-01-017114Budget
1003338.962023-01-017168Actual
1227748.052023-03-037168Actual
410047.002022-08-037166Actual
1062440.002023-02-017126Budget
642790.002022-10-037117Budget
2268831.002024-02-017173Actual
511820.002022-09-037146Actual
3029068.002024-09-027163Actual
12547110.002023-04-037114Budget
376940.002022-08-037165Actual
2984668.852024-08-0271111Actual
1025214.002023-02-017173Actual
3914848.632025-04-0371112Actual
24194160.182024-03-027118Actual
628921.002022-10-037156Actual
2996165.652024-08-0271611Actual
3876871.002025-04-037167Actual
601742.002022-10-037165Actual
225061.822024-01-0171112Actual
1770968.002023-09-037164Actual
779528.352022-11-037168Actual
839040.002022-12-047126Budget
601860.002022-10-037165Budget
13160104.002023-04-037117Actual
1365476.002023-05-037164Actual
1997419.002023-11-037146Actual
31885198.002024-10-027117Actual
36085152.002025-02-017164Actual
1115140.482023-02-017168Actual
2336619.912024-02-0171311Actual
3016773.182024-08-0271213Actual
1770.002022-05-037113Budget
1886525.002023-10-037116Actual
1841119.912023-09-0371611Actual
1712099.572023-08-037118Actual
1297360.002023-04-037146Budget
1123280.002023-03-037113Budget
3286748.002024-11-027136Actual
17676110.002023-09-037114Actual
2493534.002024-04-027116Actual
2877432.672024-07-0371411Actual
2300826.002024-02-017156Actual
2525369.262024-04-027128Actual
186020.002022-06-037166Actual
2147223.102023-12-0471611Actual
853340.002022-12-047156Budget
20211107.142023-11-037128Actual
1179880.002023-03-037136Budget
624223.002022-10-037146Actual
1718169.262023-08-037168Actual
2195115.002024-01-017126Actual
1194960.002023-03-037166Budget
33101220.782024-11-027118Actual
37584124.002025-03-037117Actual
2759551.822024-06-0271311Actual
371363.002022-08-037115Actual
152566.082023-06-0371211Actual
726913.002022-11-037126Actual
899960.002023-01-017113Budget
1235972.002023-04-037113Actual
31382193.002024-10-027113Actual
1394929.002023-05-037166Actual
2883465.652024-07-0371611Actual
2215578.002024-01-017167Actual
2806929.002024-07-037173Actual
11559100.002023-03-037115Budget
731880.002022-11-037136Budget
164363.952023-07-0471212Actual
2641632.672024-05-0271111Actual
1927425.232023-10-0371111Actual
2290134.002024-02-017116Actual
234207.142024-02-0171511Actual
31595176.002024-10-027115Actual
27361101.002024-06-027167Actual
1590533.002023-07-047156Actual
1776861.002023-09-037115Actual
1673796.002023-08-037115Actual
2097846.002023-12-047136Actual
6569137.452022-10-037118Actual
946170.002023-01-017116Budget
1274754.002023-04-037165Actual
2754087.992024-06-0271111Actual
960526.002023-01-017146Actual
661637.452022-10-037128Actual
937949.002023-01-017165Actual
2833780.002024-07-037136Actual
20183158.662023-11-037118Actual
288019.272024-07-0371511Actual
3147429.002024-10-027173Actual
1868059.002023-10-037114Actual
2398722.002024-03-027146Actual
3814392.482025-03-0371213Actual
28479176.002024-07-037117Actual
483364.002022-09-037115Actual
1900329.002023-10-037166Actual
418172.002022-08-037117Actual
3407433.002024-12-037166Actual
1587922.002023-07-047146Actual
3584392.482025-01-0171213Actual
859050.002022-12-047166Budget
68958.002022-11-037173Actual
1209080.002023-03-037167Budget
965110.002023-01-017156Actual
2649822.042024-05-0271411Actual
609932.002022-10-037116Actual
2086488.002023-12-047165Actual
1381043.002023-05-037116Actual
205032.892023-11-0371112Actual
754950.002022-11-037117Actual
37115146.002025-03-037163Actual
229288.002024-02-017126Actual
2673757.392024-05-0271213Actual
29250210.002024-08-027114Actual
185029.272023-09-0371612Actual
1287740.002023-04-037126Budget
859136.002022-12-047166Actual
555043.512022-09-037168Actual
1921549.572023-10-037168Actual
164663.952023-07-0471612Actual
3847876.002025-04-037165Actual
2133022.042023-12-0471111Actual
1227850.002023-03-037168Budget
58335.002022-05-037136Actual
34815137.002025-01-017163Actual
330343.512022-07-047168Actual
741240.002022-11-037156Budget
13499195.002023-05-037113Actual
3233066.722024-10-0271612Actual
848720.002022-12-047146Actual
282670.002022-07-047136Budget
26355123.812024-05-027168Actual
35757111.402025-01-0171612Actual
208190.002022-06-037118Budget
681550.002022-11-037163Budget
2123879.872023-12-047128Actual
35249.002022-08-037173Actual
3079393.002024-09-027167Actual
3428582.902024-12-037168Actual
1260690.002023-04-037164Budget
195316.082023-10-0371612Actual
1434014.592023-05-0371611Actual
3572525.232025-01-0171212Actual
1809162.002023-09-037167Actual
3905611.402025-04-0371511Actual
35318101.002025-01-017167Actual
3061737.002024-09-027136Actual
3437213.532024-12-0371211Actual
1654.002022-05-037113Actual
14547114.002023-06-037163Actual
1115250.002023-02-017168Budget
26234140.002024-05-027167Actual
2384753.002024-03-027165Actual
26370.002022-05-037164Budget
3215227.362024-10-0271311Actual
3457328.422024-12-0371212Actual
28572148.052024-07-037118Actual
2478354.002024-04-027164Actual
2768239.062024-06-0271611Actual
142548.212023-05-0371211Actual
36555107.142025-02-017128Actual
32719131.002024-11-027115Actual
2431331.612024-03-0271111Actual
30469114.002024-09-027115Actual
1764823.002023-09-037173Actual
456428.002022-09-037163Actual
161047.002022-06-037116Actual
33009154.002024-11-027117Actual
1249830.002023-04-037173Budget
1472575.002023-06-037115Actual
1599578.002023-07-047117Actual
2065293.002023-12-047163Actual
3327622.042024-11-0271311Actual
3399143.002024-12-037136Actual
235426.082024-02-0171612Actual
1832417.782023-09-0371311Actual
924380.002023-01-017164Budget
2937776.002024-08-027165Actual
81890.002022-05-037117Budget
992782.902023-01-017118Actual
755090.002022-11-037117Budget
180240.002022-06-037156Budget
394747.002022-08-037136Actual
29284114.002024-08-027164Actual
950940.002023-01-017126Budget
3004811.402024-08-0271212Actual
4693110.002022-09-037114Budget
29130176.002024-08-027113Actual
3749428.002025-03-037156Actual
1109250.002023-02-017128Budget
2584566.002024-05-027164Actual
3472381.962024-12-0371613Actual
32038110.172024-10-027168Actual
363235.002022-08-037164Actual
577116.002022-10-037173Actual
144566.082023-05-0371612Actual
2786046.872024-06-0271113Actual
812142.002022-12-047164Actual
34564.002022-05-037115Actual
37235156.002025-03-037164Actual
11045141.992023-02-017118Actual
1894629.002023-10-037146Actual
35933205.002025-02-017113Actual
282539.002022-07-047136Actual
3667544.382025-02-0171211Actual
2774166.722024-06-0271112Actual
595772.002022-10-037115Actual
3312982.902024-11-027128Actual
1292580.002023-04-037136Budget
3217927.362024-10-0271411Actual
3153685.002024-10-027164Actual
1123376.002023-03-037113Actual
1492527.002023-06-037156Actual
2614029.002024-05-027166Actual
1011457.002023-02-017113Actual
264870.002022-07-047165Budget
2608229.002024-05-027146Actual
2077251.002023-12-047164Actual
22214141.992024-01-017118Actual
3859256.002025-04-037136Actual
32753152.002024-11-027165Actual
38734104.002025-04-037117Actual
28600110.172024-07-037128Actual
891840.002022-12-047168Budget
1254685.002023-04-037114Actual
31629122.002024-10-027165Actual
3853770.002025-04-037116Actual
1217090.002023-03-037118Budget
255455.012024-04-0271112Actual
2404443.002024-03-027166Actual
36588123.812025-02-017168Actual
530464.002022-09-037117Actual
1090578.002023-02-017117Actual
3212522.042024-10-0271211Actual
264740.002022-07-047165Actual
1189140.002023-03-037156Budget
624340.002022-10-037146Budget
133099.002022-06-037114Actual
648770.002022-10-037167Budget
2892110.332024-07-0371212Actual
1331110.002022-06-037114Budget
1685716.002023-08-037126Actual
700180.002022-11-037164Budget
3746830.002025-03-037146Actual
1184440.002023-03-037146Actual
194290.002022-06-037117Budget

Generated 2025-06-02 15:27:41.262 UTC