[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 422  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35757111.402025-01-0971612Actual
1292580.002023-04-117136Budget
555043.512022-09-117168Actual
163177.142023-07-1271511Actual
311870.002022-07-127167Budget
1489916.002023-06-117146Actual
12547110.002023-04-117114Budget
3696546.872025-02-0971113Actual
154023.952023-06-1171112Actual
3749428.002025-03-117156Actual
1161980.002023-03-117165Budget
2195115.002024-01-097126Actual
1569.002022-05-117173Actual
3699273.182025-02-0971213Actual
1292651.002023-04-117136Actual
180114.002022-06-117156Actual
338430.002022-08-117113Actual
3894797.572025-04-1171111Actual
1096493.002023-02-097167Actual
1301925.002023-04-117156Actual
256036.082024-04-1071612Actual
2754087.992024-06-1071111Actual
3354281.962024-11-1071213Actual
37328106.002025-03-117165Actual
1334855.632023-04-117128Actual
3584392.482025-01-0971213Actual
1035990.002023-02-097164Budget
2071023.002023-12-127173Actual
14043117.002023-05-117167Actual
1611699.572023-07-127128Actual
3404332.002024-12-117156Actual
450644.002022-09-117113Actual
31502197.002024-10-107114Actual
3016773.182024-08-1071213Actual
2083188.002023-12-127115Actual
2410293.002024-03-107117Actual
3817369.672025-03-1171613Actual
13160104.002023-04-117117Actual
1330190.002023-04-117118Budget
3832320.002025-04-117173Actual
3182739.002024-10-107166Actual
1714855.632023-08-117128Actual
2721133.002024-06-107146Actual
63150.002022-05-117146Budget
13300107.142023-04-117118Actual
2788795.992024-06-1071213Actual
2992832.672024-08-1071411Actual
30469114.002024-09-107115Actual
3019892.482024-08-1071613Actual
3549768.852025-01-0971111Actual
2828275.002024-07-117116Actual
264870.002022-07-127165Budget
19095104.002023-10-117167Actual
297750.002022-07-127166Budget
2133022.042023-12-1271111Actual
81890.002022-05-117117Budget
15492187.002023-07-127113Actual
1137010.002023-03-117173Actual
31382193.002024-10-107113Actual
1179776.002023-03-117136Actual
3738742.002025-03-117116Actual
18560145.002023-10-117113Actual
2691949.002024-06-107173Actual
255721.822024-04-1071212Actual
731759.002022-11-117136Actual
601742.002022-10-117165Actual
834353.002022-12-127116Actual
35933205.002025-02-097113Actual
1394929.002023-05-117166Actual
595890.002022-10-117115Budget
418290.002022-08-117117Budget
1137130.002023-03-117173Budget
1835122.042023-09-1171411Actual
3867652.002025-04-117166Actual
3908952.892025-04-1171611Actual
277697.142024-06-1071212Actual
152960.002022-06-117165Actual
1359336.002023-05-117173Actual
21117104.002023-12-127117Actual
32506205.002024-11-107113Actual
3672944.382025-02-0971411Actual
26355123.812024-05-107168Actual
28633138.962024-07-117168Actual
992680.002023-01-097118Budget
1096380.002023-02-097167Budget
905750.002023-01-097163Budget
377060.002022-08-117165Budget
1706183.002023-08-117167Actual
2572389.002024-05-107163Actual
3569742.252025-01-0971112Actual
3631855.002025-02-097146Actual
37704141.992025-03-117128Actual
146990.002022-06-117115Actual
34781150.002025-01-097113Actual
305890.002022-07-127117Budget
2484253.002024-04-107115Actual
432190.002022-08-117118Budget
1495730.002023-06-117166Actual
1599578.002023-07-127117Actual
1170068.002023-03-117116Actual
1770.002022-05-117113Budget
3384482.002024-12-117115Actual
23191107.142024-02-097118Actual
200070.002022-06-117167Budget
3702392.482025-02-0971613Actual
675760.002022-11-117113Budget
144262.892023-05-1171212Actual
2472218.002024-04-107173Actual
2602811.002024-05-107126Actual
1593726.002023-07-127166Actual
661637.452022-10-117128Actual
3029068.002024-09-107163Actual
29130176.002024-08-107113Actual
3888895.022025-04-117168Actual
170759.002022-06-117136Actual
2425470.782024-03-107168Actual
984530.002023-01-097167Actual
2534525.232024-04-1071111Actual
1886525.002023-10-117116Actual
10439100.002023-02-097115Budget
1302040.002023-04-117156Budget
867290.002022-12-127117Budget
3351541.602024-11-1071113Actual
21621109.002024-01-097113Actual
3572525.232025-01-0971212Actual
913630.002023-01-097173Budget
175550.002022-06-117146Budget
1194853.002023-03-117166Actual
29040138.102024-07-1171213Actual
1693722.002023-08-117156Actual
1794222.002023-09-117146Actual
37737158.662025-03-117168Actual
164663.952023-07-1271612Actual
16524136.002023-08-117113Actual
2768239.062024-06-1071611Actual
2610817.002024-05-107156Actual
14514109.002023-06-117113Actual
36468101.002025-02-097167Actual
755090.002022-11-117117Budget
1938310.332023-10-1171511Actual
26370.002022-05-117164Budget
2177360.002024-01-097164Actual
161047.002022-06-117116Actual
106450.002022-05-117168Budget
424070.002022-08-117167Budget
1260783.002023-04-117164Actual
19154173.812023-10-117118Actual
1983447.002023-11-117165Actual
1076717.002023-02-097156Actual
418172.002022-08-117117Actual
34994122.002025-01-097115Actual
2883465.652024-07-1171611Actual
642880.002022-10-117117Actual
357288.002022-08-117114Actual
33631205.002024-12-117113Actual
3198122.302022-07-127118Actual
1434014.592023-05-1171611Actual
12030100.002023-03-117117Budget
2295666.002024-02-097136Actual
34344109.272024-12-1171111Actual
3056246.002024-09-107116Actual
3105444.382024-09-1071411Actual
3741422.002025-03-117126Actual
259290.002022-07-127115Budget
2401322.002024-03-107156Actual
291923.002022-07-127156Actual
773623.812022-11-117128Actual
6569137.452022-10-117118Actual
2035713.532023-11-1171311Actual
1391722.002023-05-117156Actual
1620834.802023-07-1271111Actual
48760.002022-05-117116Budget
11419128.002023-03-117114Actual
1003338.962023-01-097168Actual
475264.002022-09-117164Actual
1076840.002023-02-097156Budget
165814.002022-06-117126Actual
36052247.002025-02-097114Actual
522241.002022-09-117166Actual
1179880.002023-03-117136Budget
245411.822024-03-1071212Actual
14104107.142023-05-117118Actual
726840.002022-11-117126Budget
1587922.002023-07-127146Actual
376940.002022-08-117165Actual
516513.002022-09-117156Actual
80149.002022-12-127173Actual
3667544.382025-02-0971211Actual
2200539.002024-01-097146Actual
1921549.572023-10-117168Actual
3629268.002025-02-097136Actual
1661636.002023-08-117173Actual
21210195.022023-12-127118Actual
3212522.042024-10-1071211Actual
2404443.002024-03-107166Actual
1492527.002023-06-117156Actual
2922229.002024-08-107173Actual
436950.002022-08-117128Budget
161160.002022-06-117116Budget
4692120.002022-09-117114Actual
32660109.002024-11-107164Actual
563044.002022-10-117113Actual
619670.002022-10-117136Budget
38265127.002025-04-117163Actual
1579833.002023-07-127116Actual
363235.002022-08-117164Actual
34815137.002025-01-097163Actual
410047.002022-08-117166Actual
3241657.392024-10-1071213Actual
3126627.572024-09-1071113Actual
24194160.182024-03-107118Actual
29787123.812024-08-107168Actual
2966778.002024-08-107167Actual
853429.002022-12-127156Actual
1764823.002023-09-117173Actual
1202952.002023-03-117117Actual
28479176.002024-07-117117Actual
186020.002022-06-117166Actual
287223.002022-07-127146Actual
3514275.002025-01-097136Actual
689430.002022-11-117173Budget
436854.112022-08-117128Actual
3014046.872024-08-1071113Actual
1724022.042023-08-1171111Actual
2439517.782024-03-1071411Actual
1626311.402023-07-1271311Actual
1381043.002023-05-117116Actual
1189140.002023-03-117156Budget
277730.002022-07-127126Budget
3176932.002024-10-107146Actual
255455.012024-04-1071112Actual
334238.212024-11-1071212Actual
234207.142024-02-0971511Actual
3926855.642025-04-1171113Actual
174411.822023-08-1171112Actual
3209769.912024-10-1071111Actual
195012.892023-10-1171212Actual
3238934.592024-10-1071113Actual
2525369.262024-04-107128Actual
235426.082024-02-0971612Actual
38734104.002025-04-117117Actual
26263.002022-05-117164Actual
2396130.002024-03-107136Actual
208190.002022-06-117118Budget
58470.002022-05-117136Budget
456550.002022-09-117163Budget
667650.002022-10-117168Budget
229288.002024-02-097126Actual
3437213.532024-12-1171211Actual
768980.002022-11-117118Budget
15108108.662023-06-117118Actual
3787832.672025-03-1171411Actual
35318101.002025-01-097167Actual
3058915.002024-09-107126Actual
1260690.002023-04-117164Budget
31977220.782024-10-107118Actual
1817870.782023-09-117128Actual
2171220.002024-01-097173Actual
2647122.042024-05-1071311Actual
2192439.002024-01-097116Actual
1082535.002023-02-097166Actual
456428.002022-09-117163Actual
128330.002022-06-117173Budget
186150.002022-06-117166Budget
2504218.002024-04-107156Actual
820256.002022-12-127115Actual
240615.002022-07-127173Actual
1389130.002023-05-117146Actual
120228.002022-06-117163Actual
81763.002022-05-117117Actual
1241960.002023-04-117163Budget
2372076.002024-03-107114Actual
3244864.412024-10-1071613Actual
27919110.032024-06-1071613Actual
1786154.002023-09-117116Actual
1362188.002023-05-117114Actual
497423.002022-09-117116Actual
3100017.782024-09-1071211Actual
812142.002022-12-127164Actual
1683054.002023-08-117116Actual
2806929.002024-07-117173Actual
1416588.962023-05-117168Actual
905628.002023-01-097163Actual
2436813.532024-03-1071311Actual
1504978.002023-06-117167Actual
20090100.002023-11-117117Actual
203308.212023-11-1171211Actual
3428582.902024-12-117168Actual
226839.002022-07-127113Actual
2901355.642024-07-1171113Actual
1832417.782023-09-1171311Actual
1776861.002023-09-117115Actual
1184560.002023-03-117146Budget
2892110.332024-07-1171212Actual
1287740.002023-04-117126Budget
38827179.872025-04-117118Actual
2673757.392024-05-1071213Actual
3581632.832025-01-0971113Actual
193023.952023-10-1171211Actual
2345229.482024-02-0971611Actual
2528669.262024-04-107168Actual
1123376.002023-03-117113Actual
142548.212023-05-1171211Actual
13533100.002023-05-117163Actual
23132104.002024-02-097167Actual
15730.002022-05-117173Budget
53530.002022-05-117126Budget
2197954.002024-01-097136Actual
1365476.002023-05-117164Actual
475360.002022-09-117164Budget
37081215.002025-03-117113Actual
1030071.002023-02-097114Actual
363360.002022-08-117164Budget
536142.002022-09-117167Actual
1513655.632023-06-117128Actual
1062440.002023-02-097126Budget
997450.002023-01-097128Budget
29343106.002024-08-107115Actual
205110.002022-05-117114Budget
3396310.002024-12-117126Actual
2975482.902024-08-107128Actual
1558431.002023-07-127173Actual
272832.002022-07-127116Actual
489349.002022-09-117165Actual
305760.002022-07-127117Actual
3637627.002025-02-097166Actual
173493.952023-08-1171511Actual
1968052.002023-11-117173Actual
2726954.002024-06-107166Actual
3064332.002024-09-107146Actual
1307960.002023-04-117166Budget
244226.082024-03-1071511Actual
19589195.002023-11-117113Actual
965240.002023-01-097156Budget
3744280.002025-03-117136Actual
3785151.822025-03-1171311Actual
3543879.872025-01-097168Actual
3460666.722024-12-1171612Actual
1035854.002023-02-097164Actual
2895467.782024-07-1171612Actual
970750.002023-01-097166Budget
601860.002022-10-117165Budget
619565.002022-10-117136Actual
114650.002022-06-117113Actual
2041113.532023-11-1171511Actual
2227448.052024-01-097168Actual
1796820.002023-09-117156Actual
3861827.002025-04-117146Actual
1287618.002023-04-117126Actual
2123879.872023-12-127128Actual
208085.932022-06-117118Actual
34166128.002024-12-117167Actual
174987.142023-08-1171612Actual
2545410.332024-04-1071511Actual
2748160.172024-06-107168Actual
15015156.002023-06-117117Actual
28513100.002024-07-117167Actual
726913.002022-11-117126Actual
3445315.652024-12-1171511Actual
2671027.572024-05-1071113Actual
1534322.042023-06-1171611Actual
3678765.652025-02-0971611Actual
3286748.002024-11-107136Actual
2756826.292024-06-1071211Actual
3557944.382025-01-0971411Actual
1109250.002023-02-097128Budget
17676110.002023-09-117114Actual
2165478.002024-01-097163Actual
11559100.002023-03-117115Budget
330343.512022-07-127168Actual
970623.002023-01-097166Actual
25940105.002024-05-107165Actual
442538.962022-08-117168Actual
23600166.002024-03-107113Actual
2984668.852024-08-1071111Actual
760772.002022-11-117167Actual
1217179.872023-03-117118Actual
2990139.062024-08-1071311Actual
853340.002022-12-127156Budget
3920989.062025-04-1171612Actual
28572148.052024-07-117118Actual
34901163.002025-01-097114Actual
58335.002022-05-117136Actual
873256.002022-12-127167Actual
1932914.592023-10-1171311Actual
3117428.422024-09-1071212Actual
3540596.542025-01-097128Actual
1104490.002023-02-097118Budget
661750.002022-10-117128Budget
881280.002022-12-127118Budget
2238825.232024-01-0971311Actual
1221954.112023-03-117128Actual
3442649.702024-12-1171411Actual
3670253.952025-02-0971311Actual
2431331.612024-03-1071111Actual
3254076.002024-11-107163Actual
3508732.002025-01-097116Actual
144566.082023-05-1171612Actual
53416.002022-05-117126Actual
95990.002022-05-117118Budget
232635.002022-07-127163Actual
183786.082023-09-1171511Actual
2138517.782023-12-1271311Actual
1227748.052023-03-117168Actual
1889218.002023-10-117126Actual
624340.002022-10-117146Budget
1147890.002023-03-117164Budget
2466478.002024-04-107163Actual
3802414.592025-03-1171212Actual
3902965.652025-04-1171411Actual
2542715.652024-04-1071411Actual
1430819.912023-05-1171411Actual
225389.272024-01-0971612Actual
2641632.672024-05-1071111Actual
2907246.872024-07-1171613Actual
1696929.002023-08-117166Actual
26980114.002024-06-107164Actual
1371586.002023-05-117115Actual
442650.002022-08-117168Budget
1726814.592023-08-1171211Actual
1189212.002023-03-117156Actual
3102745.442024-09-1071311Actual
694380.002022-11-117114Budget
1989329.002023-11-117116Actual
946170.002023-01-097116Budget
2759551.822024-06-1071311Actual
182976.082023-09-1171211Actual
859050.002022-12-127166Budget
2186547.002024-01-097165Actual
1156072.002023-03-117115Actual
1880698.002023-10-117165Actual
2381370.002024-03-107115Actual
25689137.002024-05-107113Actual
162366.082023-07-1271211Actual
3675615.652025-02-0971511Actual
1821082.902023-09-117168Actual
2499030.002024-04-107136Actual
67840.002022-05-117156Budget
7432.002022-05-117163Actual
22596156.002024-02-097113Actual
1067480.002023-02-097136Budget
628921.002022-10-117156Actual
1049691.002023-02-097165Actual
3002048.632024-08-1071112Actual
3472381.962024-12-1171613Actual
28600110.172024-07-117128Actual
3448669.912024-12-1171611Actual
1334950.002023-04-117128Budget
2715715.002024-06-107126Actual
18594105.002023-10-117163Actual
3573110.002022-08-117114Budget
1841119.912023-09-1171611Actual
35249.002022-08-117173Actual
1877270.002023-10-117115Actual
389940.002022-08-117126Budget
20243119.272023-11-117168Actual
634760.002022-10-117166Budget
31595176.002024-10-107115Actual
2065293.002023-12-127163Actual
2548628.422024-04-1071611Actual
1090578.002023-02-097117Actual
1815088.962023-09-117118Actual
239338.002024-03-107126Actual
245455.002022-07-127114Actual
34935135.002025-01-097164Actual
779528.352022-11-117168Actual
1614982.902023-07-127168Actual
2833780.002024-07-117136Actual
839040.002022-12-127126Budget
450760.002022-09-117113Budget
1025330.002023-02-097173Budget
2996165.652024-08-1071611Actual
1759085.002023-09-117163Actual
324750.002022-07-127128Budget
1254685.002023-04-117114Actual
1174930.002023-03-117126Actual
1129160.002023-03-117163Budget
199956.002022-06-117167Actual
2413570.002024-03-107167Actual
2744895.022024-06-107128Actual
754950.002022-11-117117Actual
1340860.172023-04-117168Actual
950818.002023-01-097126Actual
10301110.002023-02-097114Budget
33221109.272024-11-1071111Actual
899960.002023-01-097113Budget
2713039.002024-06-107116Actual
3522648.002025-01-097166Actual
549050.002022-09-117128Budget
2718575.002024-06-107136Actual
11045141.992023-02-097118Actual
648856.002022-10-117167Actual
3399143.002024-12-117136Actual
1871360.002023-10-117164Actual
20211107.142023-11-117128Actual
3799644.382025-03-1171112Actual
2764917.782024-06-1071511Actual
235113.952024-02-0971112Actual
48631.002022-05-117116Actual
2275046.002024-02-097164Actual

Generated 2025-06-10 07:43:32.640 UTC