[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 419  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
162366.082023-07-0871211Actual
1495730.002023-06-077166Actual
2504218.002024-04-067156Actual
3563837.992025-01-0571611Actual
183786.082023-09-0771511Actual
1587922.002023-07-087146Actual
970750.002023-01-057166Budget
624340.002022-10-077146Budget
2041113.532023-11-0771511Actual
648856.002022-10-077167Actual
1794222.002023-09-077146Actual
1334855.632023-04-077128Actual
3179528.002024-10-067156Actual
614640.002022-10-077126Budget
240730.002022-07-087173Budget
31382193.002024-10-067113Actual
689430.002022-11-077173Budget
1282854.002023-04-077116Actual
2943639.002024-08-067116Actual
226839.002022-07-087113Actual
19708101.002023-11-077114Actual
2600124.002024-05-067116Actual
1194853.002023-03-077166Actual
544296.542022-09-077118Actual
899960.002023-01-057113Budget
251036.002022-07-087164Actual
3888895.022025-04-077168Actual
881280.002022-12-087118Budget
3894797.572025-04-0771111Actual
3097259.272024-09-0671111Actual
2922229.002024-08-067173Actual
3448669.912024-12-0771611Actual
34225128.362024-12-077118Actual
1254685.002023-04-077114Actual
3508732.002025-01-057116Actual
700056.002022-11-077164Actual
205608.212023-11-0771612Actual
2748160.172024-06-067168Actual
28572148.052024-07-077118Actual
1841119.912023-09-0771611Actual
1394929.002023-05-077166Actual
13499195.002023-05-077113Actual
2044423.102023-11-0771611Actual
20211107.142023-11-077128Actual
522360.002022-09-077166Budget
266186.082024-05-0671112Actual
81763.002022-05-077117Actual
1475947.002023-06-077165Actual
1997419.002023-11-077146Actual
399431.002022-08-077146Actual
1696929.002023-08-077166Actual
3034839.002024-09-067173Actual
1217090.002023-03-077118Budget
87549.002022-05-077167Actual
26980114.002024-06-067164Actual
634627.002022-10-077166Actual
2768239.062024-06-0671611Actual
37704141.992025-03-077128Actual
1416588.962023-05-077168Actual
106450.002022-05-077168Budget
199956.002022-06-077167Actual
891840.002022-12-087168Budget
31502197.002024-10-067114Actual
1322045.002023-04-077167Actual
530390.002022-09-077117Budget
1249830.002023-04-077173Budget
2300826.002024-02-057156Actual
760880.002022-11-077167Budget
3905611.402025-04-0771511Actual
33751140.002024-12-077114Actual
511940.002022-09-077146Budget
32660109.002024-11-067164Actual
3324944.382024-11-0671211Actual
1287740.002023-04-077126Budget
3920989.062025-04-0771612Actual
245455.002022-07-087114Actual
21621109.002024-01-057113Actual
3209769.912024-10-0671111Actual
1927425.232023-10-0771111Actual
642790.002022-10-077117Budget
1492527.002023-06-077156Actual
26947234.002024-06-067114Actual
3004811.402024-08-0671212Actual
3629268.002025-02-057136Actual
787744.002022-12-087113Actual
31595176.002024-10-067115Actual
1011580.002023-02-057113Budget
581860.002022-10-077114Actual
58335.002022-05-077136Actual
2990139.062024-08-0671311Actual
20090100.002023-11-077117Actual
36085152.002025-02-057164Actual
2035713.532023-11-0771311Actual
377060.002022-08-077165Budget
175432.002022-06-077146Actual
3088070.782024-09-067128Actual
164663.952023-07-0871612Actual
27768.002022-07-087126Actual
376940.002022-08-077165Actual
2542715.652024-04-0671411Actual
1174930.002023-03-077126Actual
39295103.012025-04-0771213Actual
2813093.002024-07-077164Actual
2691949.002024-06-067173Actual
442650.002022-08-077168Budget
1221954.112023-03-077128Actual
3581632.832025-01-0571113Actual
1871360.002023-10-077164Actual
245723.952024-03-0671612Actual
91379.002023-01-057173Actual
3129346.872024-09-0671213Actual
2951735.002024-08-067146Actual
3867652.002025-04-077166Actual
138848.002022-06-077164Actual
932356.002023-01-057115Actual
2655824.162024-05-0671611Actual
629030.002022-10-077156Budget
667549.572022-10-077168Actual
215316.082023-12-0871112Actual
3514275.002025-01-057136Actual
418172.002022-08-077117Actual
28600110.172024-07-077128Actual
2475088.002024-04-067114Actual
3445315.652024-12-0771511Actual
1184560.002023-03-077146Budget
3687412.462025-02-0571212Actual
530464.002022-09-077117Actual
170759.002022-06-077136Actual
2590686.002024-05-067115Actual
2949156.002024-08-067136Actual
1035854.002023-02-057164Actual
3372344.002024-12-077173Actual
3664797.572025-02-0571111Actual
37676166.242025-03-077118Actual
3428582.902024-12-077168Actual
1786154.002023-09-077116Actual
3171518.002024-10-067126Actual
2422299.572024-03-067128Actual
1011457.002023-02-057113Actual
23132104.002024-02-057167Actual
1413279.872023-05-077128Actual
1035990.002023-02-057164Budget
253736.082024-04-0671211Actual
2892110.332024-07-0771212Actual
3832320.002025-04-077173Actual
1076840.002023-02-057156Budget
38351123.002025-04-077114Actual
30913141.992024-09-067168Actual
28223106.002024-07-077165Actual
2147223.102023-12-0871611Actual
173493.952023-08-0771511Actual
1974154.002023-11-077164Actual
1359336.002023-05-077173Actual
232635.002022-07-087163Actual
194190.002022-06-077117Actual
489460.002022-09-077165Budget
3631855.002025-02-057146Actual
100750.002022-05-077128Budget
3351541.602024-11-0671113Actual
3312982.902024-11-067128Actual
114650.002022-06-077113Actual
708170.002022-11-077115Actual
297750.002022-07-087166Budget
200070.002022-06-077167Budget
536142.002022-09-077167Actual
834353.002022-12-087116Actual
2431331.612024-03-0671111Actual
3799644.382025-03-0771112Actual
2206349.002024-01-057166Actual
30852296.542024-09-067118Actual
3291924.002024-11-067156Actual
29040138.102024-07-0771213Actual
3454569.912024-12-0771112Actual
937949.002023-01-057165Actual
3557944.382025-01-0571411Actual
195012.892023-10-0771212Actual
1487360.002023-06-077136Actual
1791652.002023-09-077136Actual
158256.002023-07-087126Actual
87670.002022-05-077167Budget
1383713.002023-05-077126Actual
152960.002022-06-077165Actual
2012462.002023-11-077167Actual
68958.002022-11-077173Actual
2396130.002024-03-067136Actual
29284114.002024-08-067164Actual
2713039.002024-06-067116Actual
31977220.782024-10-067118Actual
3108752.892024-09-0671611Actual
1935615.652023-10-0771411Actual
32626148.002024-11-067114Actual
2284288.002024-02-057165Actual
3126627.572024-09-0671113Actual
1880698.002023-10-077165Actual
1484522.002023-06-077126Actual
965240.002023-01-057156Budget
37235156.002025-03-077164Actual
234207.142024-02-0571511Actual
29164109.002024-08-067163Actual
960526.002023-01-057146Actual
2548628.422024-04-0671611Actual
26234140.002024-05-067167Actual
3439932.672024-12-0771311Actual
38231107.002025-04-077113Actual
1096493.002023-02-057167Actual
722035.002022-11-077116Actual
544390.002022-09-077118Budget
34166128.002024-12-077167Actual
2325288.962024-02-057168Actual
205302.892023-11-0771212Actual
31885198.002024-10-067117Actual
11419128.002023-03-077114Actual
15015156.002023-06-077117Actual
3153685.002024-10-067164Actual
3802414.592025-03-0771212Actual
282670.002022-07-087136Budget
2874753.952024-07-0771311Actual
3254076.002024-11-067163Actual
1892039.002023-10-077136Actual
3316279.872024-11-067168Actual
1115140.482023-02-057168Actual
3147429.002024-10-067173Actual
218731.382022-06-077168Actual
164093.952023-07-0871112Actual
1115250.002023-02-057168Budget
37081215.002025-03-077113Actual
3120799.702024-09-0671612Actual
3487329.002025-01-057173Actual
3056246.002024-09-067116Actual
1179880.002023-03-077136Budget
3117428.422024-09-0671212Actual
1489916.002023-06-077146Actual
3198122.302022-07-087118Actual
1082460.002023-02-057166Budget
144566.082023-05-0771612Actual
67840.002022-05-077156Budget
225061.822024-01-0571112Actual
3244864.412024-10-0671613Actual
1865218.002023-10-077173Actual
601742.002022-10-077165Actual
27977107.002024-07-077113Actual
881364.722022-12-087118Actual
2788795.992024-06-0671213Actual
31629122.002024-10-067165Actual
497560.002022-09-077116Budget
25811128.002024-05-067114Actual
450644.002022-09-077113Actual
34935135.002025-01-057164Actual
2038414.592023-11-0771411Actual
324641.992022-07-087128Actual
1889218.002023-10-077126Actual
554950.002022-09-077168Budget
3572525.232025-01-0571212Actual
1268770.002023-04-077115Actual
287223.002022-07-087146Actual
1422622.042023-05-0771111Actual
291923.002022-07-087156Actual
29787123.812024-08-067168Actual
33042152.002024-11-067167Actual
30503103.002024-09-067165Actual
255721.822024-04-0671212Actual
779640.002022-11-077168Budget
2000015.002023-11-077156Actual
694277.002022-11-077114Actual
3847876.002025-04-077165Actual
1003440.002023-01-057168Budget
1796820.002023-09-077156Actual
34344109.272024-12-0771111Actual
3741422.002025-03-077126Actual
394747.002022-08-077136Actual
731759.002022-11-077136Actual
1129036.002023-03-077163Actual
1189212.002023-03-077156Actual
63150.002022-05-077146Budget
17676110.002023-09-077114Actual
1062440.002023-02-057126Budget
2759551.822024-06-0671311Actual
3926855.642025-04-0771113Actual
793550.002022-12-087163Budget
1729522.042023-08-0771311Actual
205110.002022-05-077114Budget
489349.002022-09-077165Actual
3327622.042024-11-0671311Actual
3220617.782024-10-0671511Actual
984680.002023-01-057167Budget
25689137.002024-05-067113Actual
1504978.002023-06-077167Actual
3626414.002025-02-057126Actual
3897534.802025-04-0771211Actual
2516693.002024-04-067167Actual
1292580.002023-04-077136Budget
2946318.002024-08-067126Actual
338560.002022-08-077113Budget
34781150.002025-01-057113Actual
2764917.782024-06-0671511Actual
182976.082023-09-0771211Actual
1003338.962023-01-057168Actual
1897211.002023-10-077156Actual
722170.002022-11-077116Budget
37737158.662025-03-077168Actual
1688566.002023-08-077136Actual
27039131.002024-06-067115Actual
7550.002022-05-077163Budget
2721133.002024-06-067146Actual
2774166.722024-06-0671112Actual
3241657.392024-10-0671213Actual
497423.002022-09-077116Actual
80149.002022-12-087173Actual
1307960.002023-04-077166Budget
226970.002022-07-087113Budget
3070144.002024-09-067166Actual
3141668.002024-10-067163Actual
203308.212023-11-0771211Actual
844065.002022-12-087136Actual
1673796.002023-08-077115Actual
1894629.002023-10-077146Actual
978880.002023-01-057117Actual
1528313.532023-06-0771311Actual
746950.002022-11-077166Budget
232750.002022-07-087163Budget
2123879.872023-12-087128Actual
3295146.002024-11-067166Actual
11045141.992023-02-057118Actual
2472218.002024-04-067173Actual
26861117.002024-06-067163Actual
26295166.242024-05-067118Actual
3779660.332025-03-0771111Actual
886061.692022-12-087128Actual
13300107.142023-04-077118Actual
36555107.142025-02-057128Actual
288019.272024-07-0771511Actual
2528669.262024-04-067168Actual
1076717.002023-02-057156Actual
34994122.002025-01-057115Actual
2401322.002024-03-067156Actual
2083188.002023-12-087115Actual
1460515.002023-06-077173Actual
946170.002023-01-057116Budget
26355123.812024-05-067168Actual
26370.002022-05-077164Budget
25225108.662024-04-067118Actual
2224288.962024-01-057128Actual
152566.082023-06-0771211Actual
2838924.002024-07-077156Actual
1282980.002023-04-077116Budget
3016773.182024-08-0671213Actual
154346.082023-06-0771612Actual
1921549.572023-10-077168Actual
516630.002022-09-077156Budget
3519418.002025-01-057156Actual
37115146.002025-03-077163Actual
1072160.002023-02-057146Budget
826180.002022-12-087165Budget
2133022.042023-12-0871111Actual
174682.892023-08-0771212Actual
2780156.082024-06-0671612Actual
165930.002022-06-077126Budget
2545410.332024-04-0671511Actual
1817870.782023-09-077128Actual
1123280.002023-03-077113Budget
867164.002022-12-087117Actual
2339323.102024-02-0571411Actual
3844491.002025-04-077115Actual
1599578.002023-07-087117Actual
143995.012023-05-0771112Actual
330343.512022-07-087168Actual
1123376.002023-03-077113Actual
2718575.002024-06-067136Actual
3552534.802025-01-0571211Actual
3399143.002024-12-077136Actual
27420220.782024-06-067118Actual
2100435.002023-12-087146Actual
924272.002023-01-057164Actual
2103020.002023-12-087156Actual
2439517.782024-03-0671411Actual
18594105.002023-10-077163Actual
1994836.002023-11-077136Actual
36468101.002025-02-057167Actual
1463366.002023-06-077114Actual
180114.002022-06-077156Actual
35318101.002025-01-057167Actual
10301110.002023-02-057114Budget
53416.002022-05-077126Actual
2290134.002024-02-057116Actual
272960.002022-07-087116Budget
2336619.912024-02-0571311Actual
410047.002022-08-077166Actual
14043117.002023-05-077167Actual
1835122.042023-09-0771411Actual
163177.142023-07-0871511Actual
1579833.002023-07-087116Actual
848640.002022-12-087146Budget
3805789.062025-03-0771612Actual
694380.002022-11-077114Budget
595772.002022-10-077115Actual
95990.002022-05-077118Budget
1391722.002023-05-077156Actual
2236122.042024-01-0571211Actual
81890.002022-05-077117Budget
29343106.002024-08-067115Actual
3617877.002025-02-057165Actual
3573110.002022-08-077114Budget
507170.002022-09-077136Budget
19800107.002023-11-077115Actual
34690.002022-05-077115Budget
1162052.002023-03-077165Actual
3393653.002024-12-077116Actual
4692120.002022-09-077114Actual
3259829.002024-11-067173Actual
3555244.382025-01-0571311Actual
410160.002022-08-077166Budget
334238.212024-11-0671212Actual
174411.822023-08-0771112Actual
389940.002022-08-077126Budget
1025330.002023-02-057173Budget
3174340.002024-10-067136Actual
26200195.002024-05-067117Actual
3407433.002024-12-077166Actual
3079393.002024-09-067167Actual
282539.002022-07-087136Actual
1522825.232023-06-0771111Actual
3900239.062025-04-0771311Actual
3212522.042024-10-0671211Actual
17556124.002023-09-077113Actual
475360.002022-09-077164Budget
256036.082024-04-0671612Actual
2987417.782024-08-0671211Actual
483364.002022-09-077115Actual
661637.452022-10-077128Actual
624223.002022-10-077146Actual
2608229.002024-05-067146Actual
2786046.872024-06-0671113Actual
601860.002022-10-077165Budget
3859256.002025-04-077136Actual
311735.002022-07-087167Actual
950818.002023-01-057126Actual
1147890.002023-03-077164Budget
14547114.002023-06-077163Actual
2165478.002024-01-057163Actual
2425470.782024-03-067168Actual
1156072.002023-03-077115Actual
1241960.002023-04-077163Budget
399540.002022-08-077146Budget
1184440.002023-03-077146Actual
1992015.002023-11-077126Actual
1513655.632023-06-077128Actual
19154173.812023-10-077118Actual
330450.002022-07-087168Budget
53530.002022-05-077126Budget
35284104.002025-01-057117Actual
614718.002022-10-077126Actual
2966778.002024-08-067167Actual
36144158.002025-02-057115Actual
36052247.002025-02-057114Actual
826263.002022-12-087165Actual
3064332.002024-09-067146Actual
997554.112023-01-057128Actual
28189122.002024-07-077115Actual
2215578.002024-01-057167Actual
450760.002022-09-077113Budget
1706183.002023-08-077167Actual
843980.002022-12-087136Budget
22214141.992024-01-057118Actual
3002048.632024-08-0671112Actual
2192439.002024-01-057116Actual
3008158.212024-08-0671612Actual
3699273.182025-02-0571213Actual
3502890.002025-01-057165Actual
1221850.002023-03-077128Budget
2584566.002024-05-067164Actual
1287618.002023-04-077126Actual
25132109.002024-04-067117Actual
3749428.002025-03-077156Actual
1381043.002023-05-077116Actual
3752646.002025-03-077166Actual
32038110.172024-10-067168Actual
212849.572022-06-077128Actual
2877432.672024-07-0771411Actual
667650.002022-10-077168Budget
144262.892023-05-0771212Actual
1780268.002023-09-077165Actual
1297235.002023-04-077146Actual
25940105.002024-05-067165Actual
1202952.002023-03-077117Actual
1017360.002023-02-057163Budget
3472381.962024-12-0771613Actual
255455.012024-04-0671112Actual
587760.002022-10-077164Budget
2605641.002024-05-067136Actual
2445529.482024-03-0671611Actual
19095104.002023-10-077167Actual
29726205.632024-08-067118Actual
992782.902023-01-057118Actual
1654.002022-05-077113Actual
1227748.052023-03-077168Actual
2954321.002024-08-067156Actual
37201117.002025-03-077114Actual
3746830.002025-03-077146Actual
2478354.002024-04-067164Actual
2304034.002024-02-057166Actual

Generated 2025-06-07 01:35:42.356 UTC