[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 415  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3097259.272024-08-3171111Actual
2504218.002024-03-317156Actual
960526.002022-12-307146Actual
3129346.872024-08-3171213Actual
779640.002022-11-017168Budget
13159100.002023-04-017117Budget
1729522.042023-08-0171311Actual
272832.002022-07-027116Actual
3793776.292025-03-0171611Actual
2572389.002024-04-307163Actual
20183158.662023-11-017118Actual
1892039.002023-10-017136Actual
2000015.002023-11-017156Actual
35377205.632024-12-307118Actual
27327132.002024-05-317117Actual
1688566.002023-08-017136Actual
1322045.002023-04-017167Actual
2475088.002024-03-317114Actual
37676166.242025-03-017118Actual
35284104.002024-12-307117Actual
955780.002022-12-307136Budget
1025330.002023-01-307173Budget
287223.002022-07-027146Actual
577040.002022-10-017173Budget
3174340.002024-09-307136Actual
3244864.412024-09-3071613Actual
3179528.002024-09-307156Actual
1994836.002023-11-017136Actual
2071023.002023-12-027173Actual
32626148.002024-10-317114Actual
497560.002022-09-017116Budget
1003440.002022-12-307168Budget
881364.722022-12-027118Actual
1301925.002023-04-017156Actual
1434014.592023-05-0171611Actual
338430.002022-08-017113Actual
1587922.002023-07-027146Actual
1590533.002023-07-027156Actual
3002048.632024-07-3171112Actual
1871360.002023-10-017164Actual
28572148.052024-07-017118Actual
3457328.422024-12-0171212Actual
164093.952023-07-0271112Actual
726913.002022-11-017126Actual
1307960.002023-04-017166Budget
2381370.002024-02-297115Actual
2889358.212024-07-0171112Actual
22596156.002024-01-307113Actual
619670.002022-10-017136Budget
489349.002022-09-017165Actual
3437213.532024-12-0171211Actual
5819110.002022-10-017114Budget
3522648.002024-12-307166Actual
1889218.002023-10-017126Actual
1249913.002023-04-017173Actual
483364.002022-09-017115Actual
225061.822023-12-3071112Actual
1334950.002023-04-017128Budget
3508732.002024-12-307116Actual
731759.002022-11-017136Actual
563160.002022-10-017113Budget
12030100.002023-03-017117Budget
1791652.002023-09-017136Actual
200070.002022-06-017167Budget
106349.572022-05-017168Actual
15730.002022-05-017173Budget
1428125.232023-05-0171311Actual
1365476.002023-05-017164Actual
3238934.592024-09-3071113Actual
1189140.002023-03-017156Budget
418172.002022-08-017117Actual
23191107.142024-01-307118Actual
1030071.002023-01-307114Actual
3114649.702024-08-3171112Actual
1460515.002023-06-017173Actual
886061.692022-12-027128Actual
3141668.002024-09-307163Actual
2946318.002024-07-317126Actual
2788795.992024-05-3171213Actual
2174083.002023-12-307114Actual
2534525.232024-03-3171111Actual
259290.002022-07-027115Budget
1927425.232023-10-0171111Actual
3664797.572025-01-3071111Actual
2478354.002024-03-317164Actual
266186.082024-04-3071112Actual
1227850.002023-03-017168Budget
21151104.002023-12-027167Actual
20211107.142023-11-017128Actual
3209769.912024-09-3071111Actual
2086488.002023-12-027165Actual
2263091.002024-01-307163Actual
28600110.172024-07-017128Actual
3552534.802024-12-3071211Actual
997450.002022-12-307128Budget
24194160.182024-02-297118Actual
29284114.002024-07-317164Actual
3354281.962024-10-3171213Actual
3029068.002024-08-317163Actual
1696929.002023-08-017166Actual
1738229.482023-08-0171611Actual
32660109.002024-10-317164Actual
158256.002023-07-027126Actual
363235.002022-08-017164Actual
7432.002022-05-017163Actual
2280964.002024-01-307115Actual
244226.082024-02-2971511Actual
3126627.572024-08-3171113Actual
581860.002022-10-017114Actual
161160.002022-06-017116Budget
3102745.442024-08-3171311Actual
32038110.172024-09-307168Actual
208190.002022-06-017118Budget
450760.002022-09-017113Budget
63150.002022-05-017146Budget
2177360.002023-12-307164Actual
3233066.722024-09-3071612Actual
2966778.002024-07-317167Actual
2304034.002024-01-307166Actual
2768239.062024-05-3171611Actual
19589195.002023-11-017113Actual
30852296.542024-08-317118Actual
1287740.002023-04-017126Budget
793550.002022-12-027163Budget
958110.172022-05-017118Actual
1137010.002023-03-017173Actual
32719131.002024-10-317115Actual
194290.002022-06-017117Budget
1726814.592023-08-0171211Actual
352540.002022-08-017173Budget
212950.002022-06-017128Budget
3117428.422024-08-3171212Actual
1386533.002023-05-017136Actual
450644.002022-09-017113Actual
595772.002022-10-017115Actual
1202952.002023-03-017117Actual
35933205.002025-01-307113Actual
2336619.912024-01-3071311Actual
3220617.782024-09-3071511Actual
37081215.002025-03-017113Actual
170759.002022-06-017136Actual
1297235.002023-04-017146Actual
675760.002022-11-017113Budget
555043.512022-09-017168Actual
497423.002022-09-017116Actual
1472575.002023-06-017115Actual
2954321.002024-07-317156Actual
277697.142024-05-3171212Actual
2396130.002024-02-297136Actual
3920989.062025-04-0171612Actual
14043117.002023-05-017167Actual
2493534.002024-03-317116Actual
2295666.002024-01-307136Actual
1297360.002023-04-017146Budget
755090.002022-11-017117Budget
2390660.002024-02-297116Actual
25225108.662024-03-317118Actual
399431.002022-08-017146Actual
960440.002022-12-307146Budget
3384482.002024-12-017115Actual
1017360.002023-01-307163Budget
3563837.992024-12-3071611Actual
881280.002022-12-027118Budget
1072029.002023-01-307146Actual
2721133.002024-05-317146Actual
965110.002022-12-307156Actual
3295146.002024-10-317166Actual
338560.002022-08-017113Budget
3019892.482024-07-3171613Actual
14009130.002023-05-017117Actual
932356.002022-12-307115Actual
15108108.662023-06-017118Actual
175432.002022-06-017146Actual
648856.002022-10-017167Actual
3079393.002024-08-317167Actual
53416.002022-05-017126Actual
1209080.002023-03-017167Budget
2676981.962024-04-3071613Actual
133099.002022-06-017114Actual
2992832.672024-07-3171411Actual
1104490.002023-01-307118Budget
3132492.482024-08-3171613Actual
1383713.002023-05-017126Actual
1011580.002023-01-307113Budget
27420220.782024-05-317118Actual
1194960.002023-03-017166Budget
212849.572022-06-017128Actual
1732217.782023-08-0171411Actual
29726205.632024-07-317118Actual
1090578.002023-01-307117Actual
2649822.042024-04-3071411Actual
34935135.002024-12-307164Actual
3555244.382024-12-3071311Actual
13499195.002023-05-017113Actual
1184560.002023-03-017146Budget
3223865.652024-09-3071611Actual
25940105.002024-04-307165Actual
3283920.002024-10-317126Actual
787660.002022-12-027113Budget
379059.272025-03-0171511Actual
1997419.002023-11-017146Actual
760772.002022-11-017167Actual
3217927.362024-09-3071411Actual
195316.082023-10-0171612Actual
1941529.482023-10-0171611Actual
839040.002022-12-027126Budget
3198122.302022-07-027118Actual
1217090.002023-03-017118Budget
311735.002022-07-027167Actual
3573110.002022-08-017114Budget
2842149.002024-07-017166Actual
1489916.002023-06-017146Actual
80149.002022-12-027173Actual
2298216.002024-01-307146Actual
924272.002022-12-307164Actual
3926855.642025-04-0171113Actual
23132104.002024-01-307167Actual
1983447.002023-11-017165Actual
2830916.002024-07-017126Actual
37737158.662025-03-017168Actual
12547110.002023-04-017114Budget
3581632.832024-12-3071113Actual
2404443.002024-02-297166Actual
891840.002022-12-027168Budget
2183286.002023-12-307115Actual
843980.002022-12-027136Budget
33631205.002024-12-017113Actual
3859256.002025-04-017136Actual
3684639.062025-01-3071112Actual
3345677.362024-10-3171612Actual
1287618.002023-04-017126Actual
67718.002022-05-017156Actual
2439517.782024-02-2971411Actual
28097172.002024-07-017114Actual
404230.002022-08-017156Budget
19622114.002023-11-017163Actual
2673757.392024-04-3071213Actual
399540.002022-08-017146Budget
848720.002022-12-027146Actual
642790.002022-10-017117Budget
3761793.002025-03-017167Actual
2748160.172024-05-317168Actual
218850.002022-06-017168Budget
1921549.572023-10-017168Actual
1770.002022-05-017113Budget
1035854.002023-01-307164Actual
218731.382022-06-017168Actual
619565.002022-10-017136Actual
1057780.002023-01-307116Budget
138848.002022-06-017164Actual
31502197.002024-09-307114Actual
1416588.962023-05-017168Actual
978880.002022-12-307117Actual
186020.002022-06-017166Actual
114650.002022-06-017113Actual
2525369.262024-03-317128Actual
3572525.232024-12-3071212Actual
642880.002022-10-017117Actual
225389.272023-12-3071612Actual
2713039.002024-05-317116Actual
26263.002022-05-017164Actual
992680.002022-12-307118Budget
1359336.002023-05-017173Actual
3738742.002025-03-017116Actual
36052247.002025-01-307114Actual
848640.002022-12-027146Budget
2227448.052023-12-307168Actual
997554.112022-12-307128Actual
2671027.572024-04-3071113Actual
3717329.002025-03-017173Actual
694277.002022-11-017114Actual
29343106.002024-07-317115Actual
1788813.002023-09-017126Actual
152960.002022-06-017165Actual
305890.002022-07-027117Budget
924380.002022-12-307164Budget
3147429.002024-09-307173Actual
15015156.002023-06-017117Actual
1794222.002023-09-017146Actual
1096380.002023-01-307167Budget
3832320.002025-04-017173Actual
834270.002022-12-027116Budget
746835.002022-11-017166Actual
37294176.002025-03-017115Actual
2647122.042024-04-3071311Actual
205302.892023-11-0171212Actual
13160104.002023-04-017117Actual
2590686.002024-04-307115Actual
853429.002022-12-027156Actual
899839.002022-12-307113Actual
58470.002022-05-017136Budget
1274754.002023-04-017165Actual
569032.002022-10-017163Actual
180240.002022-06-017156Budget
456550.002022-09-017163Budget
2545410.332024-03-3171511Actual
2035713.532023-11-0171311Actual
23634105.002024-02-297163Actual
3667544.382025-01-3071211Actual
3864424.002025-04-017156Actual
251036.002022-07-027164Actual
2195115.002023-12-307126Actual
1334855.632023-04-017128Actual
1877270.002023-10-017115Actual
3330322.042024-10-3171411Actual
873256.002022-12-027167Actual
183786.082023-09-0171511Actual
2996165.652024-07-3171611Actual
16524136.002023-08-017113Actual
1249830.002023-04-017173Budget
2901355.642024-07-0171113Actual
1528313.532023-06-0171311Actual
19095104.002023-10-017167Actual
2756826.292024-05-3171211Actual
182976.082023-09-0171211Actual
1724022.042023-08-0171111Actual
199956.002022-06-017167Actual
1179880.002023-03-017136Budget
970623.002022-12-307166Actual
2413570.002024-02-297167Actual
1082460.002023-01-307166Budget
1817870.782023-09-017128Actual
1667846.002023-08-017164Actual
2331135.872024-01-3071111Actual
577116.002022-10-017173Actual
1796820.002023-09-017156Actual
2141225.232023-12-0271411Actual
240730.002022-07-027173Budget
1381043.002023-05-017116Actual
31382193.002024-09-307113Actual
170870.002022-06-017136Budget
3014046.872024-07-3171113Actual
2186547.002023-12-307165Actual
1254685.002023-04-017114Actual
1221850.002023-03-017128Budget
34132221.002024-12-017117Actual
20618175.002023-12-027113Actual
205110.002022-05-017114Budget
3516832.002024-12-307146Actual
2836350.002024-07-017146Actual
36144158.002025-01-307115Actual
1484522.002023-06-017126Actual
1770968.002023-09-017164Actual
984530.002022-12-307167Actual
1208945.002023-03-017167Actual
194742.892023-10-0171112Actual
1189212.002023-03-017156Actual
26234140.002024-04-307167Actual
634760.002022-10-017166Budget
404113.002022-08-017156Actual
1599578.002023-07-027117Actual
2241523.102023-12-3071411Actual
3105444.382024-08-3171411Actual
801530.002022-12-027173Budget
2951735.002024-07-317146Actual
1495730.002023-06-017166Actual
37235156.002025-03-017164Actual
1025214.002023-01-307173Actual
2325288.962024-01-307168Actual
1718169.262023-08-017168Actual
1391722.002023-05-017156Actual
3396310.002024-12-017126Actual
37704141.992025-03-017128Actual
601860.002022-10-017165Budget
1057654.002023-01-307116Actual
2883465.652024-07-0171611Actual
1935615.652023-10-0171411Actual
1115250.002023-01-307168Budget
1635025.232023-07-0271611Actual
1894629.002023-10-017146Actual
245411.822024-02-2971212Actual
215316.082023-12-0271112Actual
394870.002022-08-017136Budget
731880.002022-11-017136Budget
950818.002022-12-307126Actual
2907246.872024-07-0171613Actual
26947234.002024-05-317114Actual
3746830.002025-03-017146Actual
410047.002022-08-017166Actual
175550.002022-06-017146Budget
2780156.082024-05-3171612Actual
1702793.002023-08-017117Actual
11419128.002023-03-017114Actual
100750.002022-05-017128Budget
2754087.992024-05-3171111Actual
773750.002022-11-017128Budget
3623760.002025-01-307116Actual
2726954.002024-05-317166Actual
1712099.572023-08-017118Actual
410160.002022-08-017166Budget
2949156.002024-07-317136Actual
25689137.002024-04-307113Actual
3445315.652024-12-0171511Actual
2284288.002024-01-307165Actual
2127149.572023-12-027168Actual
932480.002022-12-307115Budget
806280.002022-12-027114Budget
1282854.002023-04-017116Actual
2718575.002024-05-317136Actual
344550.002022-08-017163Budget
3741422.002025-03-017126Actual
10440104.002023-01-307115Actual
1531023.102023-06-0171411Actual
3016773.182024-07-3171213Actual
3519418.002024-12-307156Actual
1664463.002023-08-017114Actual
30410152.002024-08-317164Actual
29633221.002024-07-317117Actual
3407433.002024-12-017166Actual
1611699.572023-07-027128Actual
27977107.002024-07-017113Actual
319990.002022-07-027118Budget
26861117.002024-05-317163Actual
34166128.002024-12-017167Actual
1321980.002023-04-017167Budget
2744895.022024-05-317128Actual
3690683.742025-01-3071612Actual
1362188.002023-05-017114Actual
1683054.002023-08-017116Actual
2095011.002023-12-027126Actual
24630175.002024-03-317113Actual
29250210.002024-07-317114Actual
475264.002022-09-017164Actual
3626414.002025-01-307126Actual
806360.002022-12-027114Actual
2691949.002024-05-317173Actual
1673796.002023-08-017115Actual
19154173.812023-10-017118Actual
634627.002022-10-017166Actual
30469114.002024-08-317115Actual
226839.002022-07-027113Actual
1593726.002023-07-027166Actual
29787123.812024-07-317168Actual
736423.002022-11-017146Actual
1516979.872023-06-017168Actual
3056246.002024-08-317116Actual
587760.002022-10-017164Budget
1221954.112023-03-017128Actual
3241657.392024-09-3071213Actual
154023.952023-06-0171112Actual
32753152.002024-10-317165Actual
1513655.632023-06-017128Actual
587642.002022-10-017164Actual
2203113.002023-12-307156Actual
1235880.002023-04-017113Budget
1786154.002023-09-017116Actual
667650.002022-10-017168Budget
3900239.062025-04-0171311Actual
3312982.902024-10-317128Actual
2398722.002024-02-297146Actual
3932769.672025-04-0171613Actual
2605641.002024-04-307136Actual
34815137.002024-12-307163Actual
3814392.482025-03-0171213Actual
2922229.002024-07-317173Actual
918555.002022-12-307114Actual
142548.212023-05-0171211Actual
475360.002022-09-017164Budget
356069.272024-12-3071511Actual
249626.002024-03-317126Actual
2937776.002024-07-317165Actual
3908952.892025-04-0171611Actual
28479176.002024-07-017117Actual
31595176.002024-09-307115Actual
812080.002022-12-027164Budget
38827179.872025-04-017118Actual
87549.002022-05-017167Actual
2401322.002024-02-297156Actual
522360.002022-09-017166Budget
305760.002022-07-027117Actual
3100017.782024-08-3171211Actual
3514275.002024-12-307136Actual
10439100.002023-01-307115Budget
2578327.002024-04-307173Actual
3853770.002025-04-017116Actual
820180.002022-12-027115Budget
2238825.232023-12-3071311Actual
3439932.672024-12-0171311Actual
1109250.002023-01-307128Budget
787744.002022-12-027113Actual
106450.002022-05-017168Budget
3357381.962024-10-3171613Actual
2655824.162024-04-3071611Actual
938080.002022-12-307165Budget
34690.002022-05-017115Budget
3502890.002024-12-307165Actual
624340.002022-10-017146Budget
2215578.002023-12-307167Actual
3847876.002025-04-017165Actual
1900329.002023-10-017166Actual
760880.002022-11-017167Budget
3215227.362024-09-3071311Actual
2171220.002023-12-307173Actual
27768.002022-07-027126Actual
1067376.002023-01-307136Actual
2422299.572024-02-297128Actual
37328106.002025-03-017165Actual
3401740.002024-12-017146Actual
3442649.702024-12-0171411Actual
689430.002022-11-017173Budget

Generated 2025-05-31 15:14:24.593 UTC