[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 410  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1017360.002023-02-047163Budget
2147223.102023-12-0771611Actual
530464.002022-09-067117Actual
1194853.002023-03-067166Actual
2726954.002024-06-057166Actual
255455.012024-04-0571112Actual
1430819.912023-05-0671411Actual
2241523.102024-01-0471411Actual
1123280.002023-03-067113Budget
873180.002022-12-077167Budget
32660109.002024-11-057164Actual
33221109.272024-11-0571111Actual
174411.822023-08-0671112Actual
2044423.102023-11-0671611Actual
3811662.662025-03-0671113Actual
1688566.002023-08-067136Actual
806360.002022-12-077114Actual
932480.002023-01-047115Budget
918555.002023-01-047114Actual
1726814.592023-08-0671211Actual
12829.002022-06-067173Actual
464414.002022-09-067173Actual
16524136.002023-08-067113Actual
2000015.002023-11-067156Actual
376940.002022-08-067165Actual
1635025.232023-07-0771611Actual
1161980.002023-03-067165Budget
87549.002022-05-067167Actual
3932769.672025-04-0671613Actual
13159100.002023-04-067117Budget
3844491.002025-04-067115Actual
4693110.002022-09-067114Budget
442650.002022-08-067168Budget
675760.002022-11-067113Budget
29040138.102024-07-0671213Actual
12688100.002023-04-067115Budget
133099.002022-06-067114Actual
63150.002022-05-067146Budget
1383713.002023-05-067126Actual
2425470.782024-03-057168Actual
746950.002022-11-067166Budget
2325288.962024-02-047168Actual
442538.962022-08-067168Actual
997554.112023-01-047128Actual
2641632.672024-05-0571111Actual
232750.002022-07-077163Budget
34994122.002025-01-047115Actual
240730.002022-07-077173Budget
35284104.002025-01-047117Actual
2404443.002024-03-057166Actual
3602431.002025-02-047173Actual
3557944.382025-01-0471411Actual
37294176.002025-03-067115Actual
338560.002022-08-067113Budget
1938310.332023-10-0671511Actual
34815137.002025-01-047163Actual
3316279.872024-11-057168Actual
1209080.002023-03-067167Budget
7432.002022-05-067163Actual
3182739.002024-10-057166Actual
245146.082024-03-0571112Actual
423956.002022-08-067167Actual
26980114.002024-06-057164Actual
595772.002022-10-067115Actual
997450.002023-01-047128Budget
23600166.002024-03-057113Actual
2390660.002024-03-057116Actual
120350.002022-06-067163Budget
3212522.042024-10-0571211Actual
2610817.002024-05-057156Actual
26355123.812024-05-057168Actual
399431.002022-08-067146Actual
87670.002022-05-067167Budget
23132104.002024-02-047167Actual
40349.002022-05-067165Actual
30469114.002024-09-057115Actual
708170.002022-11-067115Actual
3793776.292025-03-0671611Actual
3209769.912024-10-0571111Actual
27361101.002024-06-057167Actual
2445529.482024-03-0571611Actual
25132109.002024-04-057117Actual
3540596.542025-01-047128Actual
694380.002022-11-067114Budget
35933205.002025-02-047113Actual
2224288.962024-01-047128Actual
924380.002023-01-047164Budget
20183158.662023-11-067118Actual
848640.002022-12-077146Budget
418172.002022-08-067117Actual
10301110.002023-02-047114Budget
681550.002022-11-067163Budget
53530.002022-05-067126Budget
1654.002022-05-067113Actual
614640.002022-10-067126Budget
226970.002022-07-077113Budget
2422299.572024-03-057128Actual
256036.082024-04-0571612Actual
19622114.002023-11-067163Actual
2138517.782023-12-0771311Actual
554950.002022-09-067168Budget
3514275.002025-01-047136Actual
3147429.002024-10-057173Actual
33101220.782024-11-057118Actual
450644.002022-09-067113Actual
37115146.002025-03-067163Actual
2718575.002024-06-057136Actual
3761793.002025-03-067167Actual
1673796.002023-08-067115Actual
1463366.002023-06-067114Actual
17676110.002023-09-067114Actual
1202952.002023-03-067117Actual
1776861.002023-09-067115Actual
2892110.332024-07-0671212Actual
31382193.002024-10-057113Actual
3141668.002024-10-057163Actual
3629268.002025-02-047136Actual
722170.002022-11-067116Budget
7550.002022-05-067163Budget
2922229.002024-08-057173Actual
35249.002022-08-067173Actual
218850.002022-06-067168Budget
1227850.002023-03-067168Budget
3179528.002024-10-057156Actual
36052247.002025-02-047114Actual
3782411.402025-03-0671211Actual
965110.002023-01-047156Actual
73550.002022-05-067166Budget
22596156.002024-02-047113Actual
399540.002022-08-067146Budget
859136.002022-12-077166Actual
3229734.802024-10-0571112Actual
2957552.002024-08-057166Actual
3626414.002025-02-047126Actual
30376123.002024-09-057114Actual
773750.002022-11-067128Budget
937949.002023-01-047165Actual
1585330.002023-07-077136Actual
3100017.782024-09-0571211Actual
1394929.002023-05-067166Actual
26234140.002024-05-057167Actual
1983447.002023-11-067165Actual
3088070.782024-09-057128Actual
3587592.482025-01-0471613Actual
844065.002022-12-077136Actual
661637.452022-10-067128Actual
1389130.002023-05-067146Actual
839126.002022-12-077126Actual
3437213.532024-12-0671211Actual
1174930.002023-03-067126Actual
3749428.002025-03-067156Actual
404230.002022-08-067156Budget
741240.002022-11-067156Budget
3372344.002024-12-067173Actual
3717329.002025-03-067173Actual
245455.002022-07-077114Actual
2233322.042024-01-0471111Actual
587760.002022-10-067164Budget
3108752.892024-09-0571611Actual
30256150.002024-09-057113Actual
1287618.002023-04-067126Actual
3853770.002025-04-067116Actual
2135819.912023-12-0771211Actual
2345229.482024-02-0471611Actual
1495730.002023-06-067166Actual
305760.002022-07-077117Actual
3061737.002024-09-057136Actual
3690683.742025-02-0471612Actual
2238825.232024-01-0471311Actual
2103020.002023-12-077156Actual
3779660.332025-03-0671111Actual
1129036.002023-03-067163Actual
1362188.002023-05-067114Actual
3442649.702024-12-0671411Actual
2487661.002024-04-057165Actual
1082460.002023-02-047166Budget
357288.002022-08-067114Actual
1693722.002023-08-067156Actual
642790.002022-10-067117Budget
114770.002022-06-067113Budget
950818.002023-01-047126Actual
1194960.002023-03-067166Budget
14514109.002023-06-067113Actual
3454569.912024-12-0671112Actual
297750.002022-07-077166Budget
905628.002023-01-047163Actual
3399143.002024-12-067136Actual
3396310.002024-12-067126Actual
1076840.002023-02-047156Budget
34344109.272024-12-0671111Actual
2525369.262024-04-057128Actual
1780268.002023-09-067165Actual
2707164.002024-06-057165Actual
3847876.002025-04-067165Actual
58335.002022-05-067136Actual
3466564.412024-12-0671113Actual
1428125.232023-05-0671311Actual
195316.082023-10-0671612Actual
3393653.002024-12-067116Actual
848720.002022-12-077146Actual
35966114.002025-02-047163Actual
12547110.002023-04-067114Budget
17556124.002023-09-067113Actual
1732217.782023-08-0671411Actual
25940105.002024-05-057165Actual
48760.002022-05-067116Budget
180114.002022-06-067156Actual
25689137.002024-05-057113Actual
624223.002022-10-067146Actual
1593726.002023-07-077166Actual
16029104.002023-07-077167Actual
970750.002023-01-047166Budget
970623.002023-01-047166Actual
410047.002022-08-067166Actual
19154173.812023-10-067118Actual
48631.002022-05-067116Actual
984680.002023-01-047167Budget
144262.892023-05-0671212Actual
2883465.652024-07-0671611Actual
3859256.002025-04-067136Actual
3905611.402025-04-0671511Actual
1030071.002023-02-047114Actual
418290.002022-08-067117Budget
14009130.002023-05-067117Actual
214396.082023-12-0771511Actual
3617877.002025-02-047165Actual
2869268.852024-07-0671111Actual
1906185.002023-10-067117Actual
924272.002023-01-047164Actual
36555107.142025-02-047128Actual
1179776.002023-03-067136Actual
3549768.852025-01-0471111Actual
235113.952024-02-0471112Actual
886150.002022-12-077128Budget
38385114.002025-04-067164Actual
146990.002022-06-067115Actual
37584124.002025-03-067117Actual
95990.002022-05-067118Budget
1174840.002023-03-067126Budget
2195115.002024-01-047126Actual
736423.002022-11-067146Actual
2713039.002024-06-057116Actual
1513655.632023-06-067128Actual
297642.002022-07-077166Actual
34690.002022-05-067115Budget
1569.002022-05-067173Actual
1587922.002023-07-077146Actual
1067376.002023-02-047136Actual
161047.002022-06-067116Actual
1413279.872023-05-067128Actual
33785156.002024-12-067164Actual
1897211.002023-10-067156Actual
648770.002022-10-067167Budget
1062440.002023-02-047126Budget
793424.002022-12-077163Actual
3019892.482024-08-0571613Actual
726840.002022-11-067126Budget
229288.002024-02-047126Actual
226839.002022-07-077113Actual
1391722.002023-05-067156Actual
2369223.002024-03-057173Actual
2759551.822024-06-0571311Actual
100637.452022-05-067128Actual
120228.002022-06-067163Actual
859050.002022-12-077166Budget
1274754.002023-04-067165Actual
1003338.962023-01-047168Actual
3064332.002024-09-057146Actual
891723.812022-12-077168Actual
36434198.002025-02-047117Actual
502214.002022-09-067126Actual
36527248.062025-02-047118Actual
2768239.062024-06-0571611Actual
3917622.042025-04-0671212Actual
2691949.002024-06-057173Actual
27768.002022-07-077126Actual
2715715.002024-06-057126Actual
3832320.002025-04-067173Actual
1235972.002023-04-067113Actual
2721133.002024-06-057146Actual
587642.002022-10-067164Actual
667650.002022-10-067168Budget
371363.002022-08-067115Actual
3457328.422024-12-0671212Actual
3312982.902024-11-057128Actual
950940.002023-01-047126Budget
1137010.002023-03-067173Actual
624340.002022-10-067146Budget
2830916.002024-07-067126Actual
1935615.652023-10-0671411Actual
3569742.252025-01-0471112Actual
1620834.802023-07-0771111Actual
363235.002022-08-067164Actual
3623760.002025-02-047116Actual
319990.002022-07-077118Budget
12030100.002023-03-067117Budget
3894797.572025-04-0671111Actual
2384753.002024-03-057165Actual
182976.082023-09-0671211Actual
203308.212023-11-0671211Actual
1667846.002023-08-067164Actual
36588123.812025-02-047168Actual
3752646.002025-03-067166Actual
6569137.452022-10-067118Actual
708280.002022-11-067115Budget
1260690.002023-04-067164Budget
1724022.042023-08-0671111Actual
992782.902023-01-047118Actual
722035.002022-11-067116Actual
432190.002022-08-067118Budget
1307835.002023-04-067166Actual
20618175.002023-12-077113Actual
1817870.782023-09-067128Actual
2466478.002024-04-057163Actual
34781150.002025-01-047113Actual
288019.272024-07-0671511Actual
1340860.172023-04-067168Actual
164663.952023-07-0771612Actual
3469246.872024-12-0671213Actual
244226.082024-03-0571511Actual
29726205.632024-08-057118Actual
277730.002022-07-077126Budget
1374970.002023-05-067165Actual
1718169.262023-08-067168Actual
3888895.022025-04-067168Actual
779640.002022-11-067168Budget
1170180.002023-03-067116Budget
175432.002022-06-067146Actual
569150.002022-10-067163Budget
30852296.542024-09-057118Actual
2600124.002024-05-057116Actual
1057780.002023-02-047116Budget
1072160.002023-02-047146Budget
1109348.052023-02-047128Actual
164093.952023-07-0771112Actual
1685716.002023-08-067126Actual
2493534.002024-04-057116Actual
165930.002022-06-067126Budget
19708101.002023-11-067114Actual
741112.002022-11-067156Actual
1434014.592023-05-0671611Actual
106450.002022-05-067168Budget
3105444.382024-09-0571411Actual
30759136.002024-09-057117Actual
2946318.002024-08-057126Actual
2284288.002024-02-047165Actual
153070.002022-06-067165Budget
544390.002022-09-067118Budget
3034839.002024-09-057173Actual
183786.082023-09-0671511Actual
1297235.002023-04-067146Actual
1826935.872023-09-0671111Actual
2534525.232024-04-0571111Actual
2673757.392024-05-0571213Actual
1472575.002023-06-067115Actual
2780156.082024-06-0571612Actual
34132221.002024-12-067117Actual
2455110.002022-07-077114Budget
29633221.002024-08-057117Actual
158256.002023-07-077126Actual
2723721.002024-06-057156Actual
3885582.902025-04-067128Actual
3333660.332024-11-0571611Actual
142548.212023-05-0671211Actual
73436.002022-05-067166Actual
410160.002022-08-067166Budget
265255.012024-05-0571511Actual
1241960.002023-04-067163Budget
3428582.902024-12-067168Actual
483364.002022-09-067115Actual
3295146.002024-11-057166Actual
736540.002022-11-067146Budget
1115140.482023-02-047168Actual
1611699.572023-07-077128Actual
3508732.002025-01-047116Actual
2372076.002024-03-057114Actual
913630.002023-01-047173Budget
787744.002022-12-077113Actual
886061.692022-12-077128Actual
555043.512022-09-067168Actual
3572525.232025-01-0471212Actual
394870.002022-08-067136Budget
3460666.722024-12-0671612Actual
839040.002022-12-077126Budget
881364.722022-12-077118Actual
3864424.002025-04-067156Actual
277697.142024-06-0571212Actual
28513100.002024-07-067167Actual
1475947.002023-06-067165Actual
629030.002022-10-067156Budget
834353.002022-12-077116Actual
853340.002022-12-077156Budget
3354281.962024-11-0571213Actual
675639.002022-11-067113Actual
2127149.572023-12-077168Actual
1282980.002023-04-067116Budget
768980.002022-11-067118Budget
27977107.002024-07-067113Actual
174682.892023-08-0671212Actual
3016773.182024-08-0571213Actual
3799644.382025-03-0671112Actual
1932914.592023-10-0671311Actual
144566.082023-05-0671612Actual
1416588.962023-05-067168Actual
2083188.002023-12-077115Actual
170759.002022-06-067136Actual
2644411.402024-05-0571211Actual
1531023.102023-06-0671411Actual
1221954.112023-03-067128Actual
212849.572022-06-067128Actual
218731.382022-06-067168Actual
1729522.042023-08-0671311Actual
1579833.002023-07-077116Actual
3217927.362024-10-0571411Actual
1880698.002023-10-067165Actual
475360.002022-09-067164Budget
19589195.002023-11-067113Actual
609860.002022-10-067116Budget
3511422.002025-01-047126Actual
1561255.002023-07-077114Actual
1626311.402023-07-0771311Actual
984530.002023-01-047167Actual
2030239.062023-11-0671111Actual
1076717.002023-02-047156Actual
1340750.002023-04-067168Budget
165814.002022-06-067126Actual
731880.002022-11-067136Budget
2501616.002024-04-057146Actual
1865218.002023-10-067173Actual
2339323.102024-02-0471411Actual
3215227.362024-10-0571311Actual
245411.822024-03-0571212Actual
3914848.632025-04-0671112Actual
3552534.802025-01-0471211Actual
25811128.002024-05-057114Actual
1003440.002023-01-047168Budget
1805785.002023-09-067117Actual
1558431.002023-07-077173Actual
2786046.872024-06-0571113Actual
32038110.172024-10-057168Actual
1217179.872023-03-067118Actual
24630175.002024-04-057113Actual
1886525.002023-10-067116Actual
619670.002022-10-067136Budget
1997419.002023-11-067146Actual
2895467.782024-07-0671612Actual
1386533.002023-05-067136Actual
3289345.002024-11-057146Actual
1035990.002023-02-047164Budget
18594105.002023-10-067163Actual
38351123.002025-04-067114Actual
2949156.002024-08-057136Actual
20499.002022-05-067114Actual
14104107.142023-05-067118Actual
1927425.232023-10-0671111Actual
13499195.002023-05-067113Actual
34225128.362024-12-067118Actual
1764823.002023-09-067173Actual
199956.002022-06-067167Actual
29130176.002024-08-057113Actual
27420220.782024-06-057118Actual
1057654.002023-02-047116Actual
2975482.902024-08-057128Actual
891840.002022-12-077168Budget
2614029.002024-05-057166Actual
3254076.002024-11-057163Actual
3631855.002025-02-047146Actual
1104490.002023-02-047118Budget
2605641.002024-05-057136Actual
2877432.672024-07-0671411Actual
456428.002022-09-067163Actual
2540017.782024-04-0571311Actual
1137130.002023-03-067173Budget
23098117.002024-02-047117Actual
330343.512022-07-077168Actual
67840.002022-05-067156Budget
1249830.002023-04-067173Budget
344424.002022-08-067163Actual
2295666.002024-02-047136Actual
2472218.002024-04-057173Actual
389823.002022-08-067126Actual
1302040.002023-04-067156Budget
34253126.842024-12-067128Actual
2200539.002024-01-047146Actual
483490.002022-09-067115Budget
1889218.002023-10-067126Actual
53416.002022-05-067126Actual
1989329.002023-11-067116Actual
773623.812022-11-067128Actual
34901163.002025-01-047114Actual
36144158.002025-02-047115Actual
194290.002022-06-067117Budget
820180.002022-12-077115Budget
502340.002022-09-067126Budget
29250210.002024-08-057114Actual
3472381.962024-12-0671613Actual
1489916.002023-06-067146Actual
507170.002022-09-067136Budget
152566.082023-06-0671211Actual
2186547.002024-01-047165Actual

Generated 2025-06-05 10:43:22.771 UTC