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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886150.002022-12-077128Budget
1057654.002023-02-047116Actual
389823.002022-08-067126Actual
14009130.002023-05-067117Actual
2572389.002024-05-057163Actual
24194160.182024-03-057118Actual
3428582.902024-12-067168Actual
13160104.002023-04-067117Actual
2946318.002024-08-057126Actual
200070.002022-06-067167Budget
3229734.802024-10-0571112Actual
1067480.002023-02-047136Budget
1927425.232023-10-0671111Actual
23634105.002024-03-057163Actual
3805789.062025-03-0671612Actual
19589195.002023-11-067113Actual
1035990.002023-02-047164Budget
81890.002022-05-067117Budget
1579833.002023-07-077116Actual
3785151.822025-03-0671311Actual
1241960.002023-04-067163Budget
1677178.002023-08-067165Actual
2484253.002024-04-057115Actual
28223106.002024-07-067165Actual
1274880.002023-04-067165Budget
15730.002022-05-067173Budget
3153685.002024-10-057164Actual
3690683.742025-02-0471612Actual
3687412.462025-02-0471212Actual
376940.002022-08-067165Actual
2877432.672024-07-0671411Actual
3552534.802025-01-0471211Actual
1170180.002023-03-067116Budget
2206349.002024-01-047166Actual
264870.002022-07-077165Budget
1202952.002023-03-067117Actual
194742.892023-10-0671112Actual
2138517.782023-12-0771311Actual
81763.002022-05-067117Actual
28189122.002024-07-067115Actual
1057780.002023-02-047116Budget
253736.082024-04-0571211Actual
3215227.362024-10-0571311Actual
16524136.002023-08-067113Actual
3859256.002025-04-067136Actual
379059.272025-03-0671511Actual
245411.822024-03-0571212Actual
1430819.912023-05-0671411Actual
26947234.002024-06-057114Actual
3885582.902025-04-067128Actual
26370.002022-05-067164Budget
812142.002022-12-077164Actual
3508732.002025-01-047116Actual
1706183.002023-08-067167Actual
1534322.042023-06-0671611Actual
6569137.452022-10-067118Actual
22121100.002024-01-047117Actual
1466653.002023-06-067164Actual
456550.002022-09-067163Budget
36085152.002025-02-047164Actual
1886525.002023-10-067116Actual
26980114.002024-06-057164Actual
1590533.002023-07-077156Actual
3238934.592024-10-0571113Actual
14104107.142023-05-067118Actual
955839.002023-01-047136Actual
2504218.002024-04-057156Actual
16088160.182023-07-077118Actual
834353.002022-12-077116Actual
215633.952023-12-0771612Actual
1330190.002023-04-067118Budget
2516693.002024-04-057167Actual
1918295.022023-10-067128Actual
555043.512022-09-067168Actual
259290.002022-07-077115Budget
120350.002022-06-067163Budget
33785156.002024-12-067164Actual
3696546.872025-02-0471113Actual
363360.002022-08-067164Budget
1241846.002023-04-067163Actual
291923.002022-07-077156Actual
2398722.002024-03-057146Actual
1331110.002022-06-067114Budget
2806929.002024-07-067173Actual
938080.002023-01-047165Budget
2381370.002024-03-057115Actual
932480.002023-01-047115Budget
3448669.912024-12-0671611Actual
2410293.002024-03-057117Actual
3056246.002024-09-057116Actual
185029.272023-09-0671612Actual
3752646.002025-03-067166Actual
581860.002022-10-067114Actual
1997419.002023-11-067146Actual
7550.002022-05-067163Budget
2100435.002023-12-077146Actual
2065293.002023-12-077163Actual
40470.002022-05-067165Budget
1161980.002023-03-067165Budget
507229.002022-09-067136Actual
2071023.002023-12-077173Actual
2718575.002024-06-057136Actual
1770968.002023-09-067164Actual
2445529.482024-03-0571611Actual
34815137.002025-01-047163Actual
848640.002022-12-077146Budget
587642.002022-10-067164Actual
3876871.002025-04-067167Actual
37201117.002025-03-067114Actual
36555107.142025-02-047128Actual
820256.002022-12-077115Actual
13499195.002023-05-067113Actual
245455.002022-07-077114Actual
14547114.002023-06-067163Actual
2304034.002024-02-047166Actual
1472575.002023-06-067115Actual
1334950.002023-04-067128Budget
2290134.002024-02-047116Actual
255455.012024-04-0571112Actual
29726205.632024-08-057118Actual
399431.002022-08-067146Actual
120228.002022-06-067163Actual
3439932.672024-12-0671311Actual
1809162.002023-09-067167Actual
483364.002022-09-067115Actual
143995.012023-05-0671112Actual
1416588.962023-05-067168Actual
3864424.002025-04-067156Actual
1362188.002023-05-067114Actual
2238825.232024-01-0471311Actual
726840.002022-11-067126Budget
843980.002022-12-077136Budget
225389.272024-01-0471612Actual
264740.002022-07-077165Actual
68958.002022-11-067173Actual
344424.002022-08-067163Actual
162366.082023-07-0771211Actual
232635.002022-07-077163Actual
3357381.962024-11-0571613Actual
1587922.002023-07-077146Actual
28097172.002024-07-067114Actual
338560.002022-08-067113Budget
2073883.002023-12-077114Actual
36468101.002025-02-047167Actual
2300826.002024-02-047156Actual
161160.002022-06-067116Budget
259148.002022-07-077115Actual
661637.452022-10-067128Actual
13159100.002023-04-067117Budget
450760.002022-09-067113Budget
2673757.392024-05-0571213Actual
33009154.002024-11-057117Actual
424070.002022-08-067167Budget
1137010.002023-03-067173Actual
997554.112023-01-047128Actual
924380.002023-01-047164Budget
1558431.002023-07-077173Actual
522241.002022-09-067166Actual
1260783.002023-04-067164Actual
29164109.002024-08-057163Actual
3330322.042024-11-0571411Actual
32626148.002024-11-057114Actual
2472218.002024-04-057173Actual
138970.002022-06-067164Budget
1573944.002023-07-077165Actual
624340.002022-10-067146Budget
3259829.002024-11-057173Actual
338430.002022-08-067113Actual
2883465.652024-07-0671611Actual
2369223.002024-03-057173Actual
240730.002022-07-077173Budget
36527248.062025-02-047118Actual
266516.082024-05-0571612Actual
1673796.002023-08-067115Actual
3811662.662025-03-0671113Actual
1696929.002023-08-067166Actual
806360.002022-12-077114Actual
2233322.042024-01-0471111Actual
2000015.002023-11-067156Actual
229288.002024-02-047126Actual
2869268.852024-07-0671111Actual
918555.002023-01-047114Actual
1654.002022-05-067113Actual
2345229.482024-02-0471611Actual
152566.082023-06-0671211Actual
1495730.002023-06-067166Actual
1714855.632023-08-067128Actual
2183286.002024-01-047115Actual
3514275.002025-01-047136Actual
34253126.842024-12-067128Actual
2647122.042024-05-0571311Actual
3522648.002025-01-047166Actual
1249830.002023-04-067173Budget
3339528.422024-11-0571112Actual
218850.002022-06-067168Budget
3672944.382025-02-0471411Actual
689430.002022-11-067173Budget
67718.002022-05-067156Actual
1738229.482023-08-0671611Actual
142548.212023-05-0671211Actual
28600110.172024-07-067128Actual
1900329.002023-10-067166Actual
2605641.002024-05-057136Actual
442538.962022-08-067168Actual
984530.002023-01-047167Actual
1072160.002023-02-047146Budget
1516979.872023-06-067168Actual
2600124.002024-05-057116Actual
1184560.002023-03-067146Budget
3717329.002025-03-067173Actual
3105444.382024-09-0571411Actual
3324944.382024-11-0571211Actual
2996165.652024-08-0571611Actual
731880.002022-11-067136Budget
2838924.002024-07-067156Actual
2649822.042024-05-0571411Actual
33101220.782024-11-057118Actual
536270.002022-09-067167Budget
2744895.022024-06-057128Actual
992680.002023-01-047118Budget
186020.002022-06-067166Actual
899839.002023-01-047113Actual
675639.002022-11-067113Actual
1504978.002023-06-067167Actual
609860.002022-10-067116Budget
3856424.002025-04-067126Actual
708170.002022-11-067115Actual
3749428.002025-03-067156Actual
37584124.002025-03-067117Actual
1655891.002023-08-067163Actual
1049580.002023-02-047165Budget
2748160.172024-06-057168Actual
25225108.662024-04-057118Actual
905628.002023-01-047163Actual
1522825.232023-06-0671111Actual
282670.002022-07-077136Budget
2602811.002024-05-057126Actual
2455110.002022-07-077114Budget
502340.002022-09-067126Budget
114650.002022-06-067113Actual
17556124.002023-09-067113Actual
2333915.652024-02-0471211Actual
3351541.602024-11-0571113Actual
2439517.782024-03-0571411Actual
31595176.002024-10-057115Actual
35249.002022-08-067173Actual
53416.002022-05-067126Actual
1667846.002023-08-067164Actual
3345677.362024-11-0571612Actual
1123376.002023-03-067113Actual
867290.002022-12-077117Budget
1871360.002023-10-067164Actual
642880.002022-10-067117Actual
205110.002022-05-067114Budget
530464.002022-09-067117Actual
722170.002022-11-067116Budget
33877137.002024-12-067165Actual
1025330.002023-02-047173Budget
208190.002022-06-067118Budget
249626.002024-04-057126Actual
2655824.162024-05-0571611Actual
95990.002022-05-067118Budget
2035713.532023-11-0671311Actual
3064332.002024-09-057146Actual
3511422.002025-01-047126Actual
19095104.002023-10-067167Actual
3034839.002024-09-057173Actual
839126.002022-12-077126Actual
1564676.002023-07-077164Actual
1626311.402023-07-0771311Actual
554950.002022-09-067168Budget
2077251.002023-12-077164Actual
3171518.002024-10-057126Actual
2012462.002023-11-067167Actual
873256.002022-12-077167Actual
37081215.002025-03-067113Actual
1287618.002023-04-067126Actual
661750.002022-10-067128Budget
36434198.002025-02-047117Actual
2528669.262024-04-057168Actual
13300107.142023-04-067118Actual
489460.002022-09-067165Budget
2135819.912023-12-0771211Actual
2401322.002024-03-057156Actual
4693110.002022-09-067114Budget
3629268.002025-02-047136Actual
14043117.002023-05-067167Actual
3920989.062025-04-0671612Actual
330450.002022-07-077168Budget
7432.002022-05-067163Actual
3283920.002024-11-057126Actual
1062440.002023-02-047126Budget
37115146.002025-03-067163Actual
30913141.992024-09-057168Actual
886061.692022-12-077128Actual
3905611.402025-04-0671511Actual
1770.002022-05-067113Budget
25811128.002024-05-057114Actual
992782.902023-01-047118Actual
3466564.412024-12-0671113Actual
152960.002022-06-067165Actual
161047.002022-06-067116Actual
3617877.002025-02-047165Actual
3675615.652025-02-0471511Actual
1868059.002023-10-067114Actual
3179528.002024-10-057156Actual
2086488.002023-12-077165Actual
3926855.642025-04-0671113Actual
1894629.002023-10-067146Actual
2590686.002024-05-057115Actual
34564.002022-05-067115Actual
793424.002022-12-077163Actual
1208945.002023-03-067167Actual
970750.002023-01-047166Budget
2499030.002024-04-057136Actual
3223865.652024-10-0571611Actual
251036.002022-07-077164Actual
20618175.002023-12-077113Actual
3549768.852025-01-0471111Actual
19154173.812023-10-067118Actual
3241657.392024-10-0571213Actual
3295146.002024-11-057166Actual
2466478.002024-04-057163Actual
25132109.002024-04-057117Actual
1217090.002023-03-067118Budget
1067376.002023-02-047136Actual
1826935.872023-09-0671111Actual
2030239.062023-11-0671111Actual
834270.002022-12-077116Budget
58470.002022-05-067136Budget
3061737.002024-09-057136Actual
1906185.002023-10-067117Actual
3070144.002024-09-057166Actual
1487360.002023-06-067136Actual
146990.002022-06-067115Actual
1921549.572023-10-067168Actual
3637627.002025-02-047166Actual
27361101.002024-06-057167Actual
867164.002022-12-077117Actual
3233066.722024-10-0571612Actual
1072029.002023-02-047146Actual
3602431.002025-02-047173Actual
950818.002023-01-047126Actual
1599578.002023-07-077117Actual
3198122.302022-07-077118Actual
746835.002022-11-067166Actual
12547110.002023-04-067114Budget
1614982.902023-07-077168Actual
174682.892023-08-0671212Actual
2990139.062024-08-0571311Actual
245146.082024-03-0571112Actual
385160.002022-08-067116Budget
3814392.482025-03-0671213Actual
2422299.572024-03-057128Actual
214396.082023-12-0771511Actual
29040138.102024-07-0671213Actual
2475088.002024-04-057114Actual
2384753.002024-03-057165Actual
1194853.002023-03-067166Actual
1307960.002023-04-067166Budget
371363.002022-08-067115Actual
3004811.402024-08-0571212Actual
212849.572022-06-067128Actual
2545410.332024-04-0571511Actual
19708101.002023-11-067114Actual
1664463.002023-08-067114Actual
1076840.002023-02-047156Budget
2534525.232024-04-0571111Actual
2949156.002024-08-057136Actual
272832.002022-07-077116Actual
165814.002022-06-067126Actual
3684639.062025-02-0471112Actual
30410152.002024-09-057164Actual
812080.002022-12-077164Budget
3014046.872024-08-0571113Actual
175432.002022-06-067146Actual
3623760.002025-02-047116Actual
549050.002022-09-067128Budget
3212522.042024-10-0571211Actual
464414.002022-09-067173Actual
297750.002022-07-077166Budget
1570579.002023-07-077115Actual
29284114.002024-08-057164Actual
3102745.442024-09-0571311Actual
960440.002023-01-047146Budget
1297235.002023-04-067146Actual
2244725.232024-01-0471611Actual
2197954.002024-01-047136Actual
2044423.102023-11-0671611Actual
1322045.002023-04-067167Actual
12030100.002023-03-067117Budget
22596156.002024-02-047113Actual
1683054.002023-08-067116Actual
195316.082023-10-0671612Actual
36052247.002025-02-047114Actual
3002048.632024-08-0571112Actual
34690.002022-05-067115Budget
918480.002023-01-047114Budget
1383713.002023-05-067126Actual
997450.002023-01-047128Budget
1082460.002023-02-047166Budget
881364.722022-12-077118Actual
3407433.002024-12-067166Actual
955780.002023-01-047136Budget
700180.002022-11-067164Budget
1221850.002023-03-067128Budget
442650.002022-08-067168Budget
708280.002022-11-067115Budget
2641632.672024-05-0571111Actual
10439100.002023-02-047115Budget
628921.002022-10-067156Actual
28513100.002024-07-067167Actual
2525369.262024-04-057128Actual
516630.002022-09-067156Budget
2937776.002024-08-057165Actual
31382193.002024-10-057113Actual
193023.952023-10-0671211Actual
1359336.002023-05-067173Actual
3631855.002025-02-047146Actual
3587592.482025-01-0471613Actual
39295103.012025-04-0671213Actual
1174840.002023-03-067126Budget
36588123.812025-02-047168Actual
1726814.592023-08-0671211Actual
694277.002022-11-067114Actual
2215578.002024-01-047167Actual
3168870.002024-10-057116Actual
38734104.002025-04-067117Actual
648856.002022-10-067167Actual
1974154.002023-11-067164Actual
2298216.002024-02-047146Actual
3894797.572025-04-0671111Actual
1892039.002023-10-067136Actual
960526.002023-01-047146Actual
587760.002022-10-067164Budget
180114.002022-06-067156Actual
1189140.002023-03-067156Budget
3793776.292025-03-0671611Actual
1764823.002023-09-067173Actual
3844491.002025-04-067115Actual
569150.002022-10-067163Budget
1035854.002023-02-047164Actual
497423.002022-09-067116Actual
2721133.002024-06-057146Actual
848720.002022-12-077146Actual
2083188.002023-12-077115Actual
164663.952023-07-0771612Actual
2682798.002024-06-057113Actual
2372076.002024-03-057114Actual
2632382.902024-05-057128Actual
3289345.002024-11-057146Actual
29633221.002024-08-057117Actual
324641.992022-07-077128Actual
3445315.652024-12-0671511Actual
1815088.962023-09-067118Actual
1788813.002023-09-067126Actual
174411.822023-08-0671112Actual
7688107.142022-11-067118Actual
194290.002022-06-067117Budget
2284288.002024-02-047165Actual
516513.002022-09-067156Actual
754950.002022-11-067117Actual
3573110.002022-08-067114Budget
1484522.002023-06-067126Actual
3847876.002025-04-067165Actual
899960.002023-01-047113Budget
153070.002022-06-067165Budget
2339323.102024-02-0471411Actual
3286748.002024-11-057136Actual
2833780.002024-07-067136Actual
15108108.662023-06-067118Actual
3670253.952025-02-0471311Actual
826180.002022-12-077165Budget
34344109.272024-12-0671111Actual
1147993.002023-03-067164Actual
245723.952024-03-0571612Actual
21151104.002023-12-077167Actual
1489916.002023-06-067146Actual
1796820.002023-09-067156Actual
87670.002022-05-067167Budget
1780268.002023-09-067165Actual
436854.112022-08-067128Actual
601742.002022-10-067165Actual
53530.002022-05-067126Budget
2425470.782024-03-057168Actual
2041113.532023-11-0671511Actual
26263.002022-05-067164Actual
595772.002022-10-067115Actual
629030.002022-10-067156Budget
32038110.172024-10-057168Actual
881280.002022-12-077118Budget
377060.002022-08-067165Budget
859050.002022-12-077166Budget
569032.002022-10-067163Actual
2321970.782024-02-047128Actual
3366595.002024-12-067163Actual
3472381.962024-12-0671613Actual
760772.002022-11-067167Actual
3540596.542025-01-047128Actual
33042152.002024-11-057167Actual

Generated 2025-06-05 08:04:50.144 UTC