[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 432  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1394929.002023-05-067166Actual
2842149.002024-07-067166Actual
30759136.002024-09-057117Actual
530390.002022-09-067117Budget
32506205.002024-11-057113Actual
3442649.702024-12-0671411Actual
1062525.002023-02-047126Actual
1832417.782023-09-0671311Actual
700180.002022-11-067164Budget
1340750.002023-04-067168Budget
287223.002022-07-077146Actual
609932.002022-10-067116Actual
464414.002022-09-067173Actual
2186547.002024-01-047165Actual
2369223.002024-03-057173Actual
3799644.382025-03-0671112Actual
2147223.102023-12-0771611Actual
965240.002023-01-047156Budget
38827179.872025-04-067118Actual
507229.002022-09-067136Actual
39295103.012025-04-0671213Actual
2372076.002024-03-057114Actual
152960.002022-06-067165Actual
2943639.002024-08-057116Actual
3466564.412024-12-0671113Actual
2127149.572023-12-077168Actual
3147429.002024-10-057173Actual
19708101.002023-11-067114Actual
3174340.002024-10-057136Actual
544296.542022-09-067118Actual
3108752.892024-09-0571611Actual
272960.002022-07-077116Budget
20243119.272023-11-067168Actual
3407433.002024-12-067166Actual
2608229.002024-05-057146Actual
34690.002022-05-067115Budget
1466653.002023-06-067164Actual
3920989.062025-04-0671612Actual
1217090.002023-03-067118Budget
3061737.002024-09-057136Actual
30913141.992024-09-057168Actual
843980.002022-12-077136Budget
3120799.702024-09-0571612Actual
31977220.782024-10-057118Actual
1362188.002023-05-067114Actual
3229734.802024-10-0571112Actual
34901163.002025-01-047114Actual
634760.002022-10-067166Budget
3626414.002025-02-047126Actual
2501616.002024-04-057146Actual
965110.002023-01-047156Actual
10906100.002023-02-047117Budget
3354281.962024-11-0571213Actual
1082535.002023-02-047166Actual
779640.002022-11-067168Budget
2673757.392024-05-0571213Actual
344424.002022-08-067163Actual
760880.002022-11-067167Budget
2268831.002024-02-047173Actual
1528313.532023-06-0671311Actual
3908952.892025-04-0671611Actual
2682798.002024-06-057113Actual
13160104.002023-04-067117Actual
37294176.002025-03-067115Actual
21210195.022023-12-077118Actual
689430.002022-11-067173Budget
3905611.402025-04-0671511Actual
6569137.452022-10-067118Actual
1691130.002023-08-067146Actual
17676110.002023-09-067114Actual
106450.002022-05-067168Budget
245455.002022-07-077114Actual
3563837.992025-01-0471611Actual
394747.002022-08-067136Actual
14514109.002023-06-067113Actual
2647122.042024-05-0571311Actual
1938310.332023-10-0671511Actual
100637.452022-05-067128Actual
2528669.262024-04-057168Actual
3014046.872024-08-0571113Actual
1003338.962023-01-047168Actual
3384482.002024-12-067115Actual
15108108.662023-06-067118Actual
3472381.962024-12-0671613Actual
483490.002022-09-067115Budget
18560145.002023-10-067113Actual
2290134.002024-02-047116Actual
120350.002022-06-067163Budget
235113.952024-02-0471112Actual
2605641.002024-05-057136Actual
18594105.002023-10-067163Actual
970623.002023-01-047166Actual
282670.002022-07-077136Budget
614640.002022-10-067126Budget
1472575.002023-06-067115Actual
3511422.002025-01-047126Actual
26200195.002024-05-057117Actual
32626148.002024-11-057114Actual
17556124.002023-09-067113Actual
1968052.002023-11-067173Actual
2949156.002024-08-057136Actual
746835.002022-11-067166Actual
3699273.182025-02-0471213Actual
937949.002023-01-047165Actual
581860.002022-10-067114Actual
3894797.572025-04-0671111Actual
3782411.402025-03-0671211Actual
2197954.002024-01-047136Actual
793550.002022-12-077163Budget
2786046.872024-06-0571113Actual
3785151.822025-03-0671311Actual
266186.082024-05-0571112Actual
3324944.382024-11-0571211Actual
997450.002023-01-047128Budget
24194160.182024-03-057118Actual
2203113.002024-01-047156Actual
1003440.002023-01-047168Budget
3702392.482025-02-0471613Actual
984530.002023-01-047167Actual
2012462.002023-11-067167Actual
3454569.912024-12-0671112Actual
28011122.002024-07-067163Actual
667650.002022-10-067168Budget
12030100.002023-03-067117Budget
1579833.002023-07-077116Actual
544390.002022-09-067118Budget
2516693.002024-04-057167Actual
3859256.002025-04-067136Actual
2280964.002024-02-047115Actual
30503103.002024-09-057165Actual
3900239.062025-04-0671311Actual
371363.002022-08-067115Actual
694277.002022-11-067114Actual
264870.002022-07-077165Budget
287350.002022-07-077146Budget
918555.002023-01-047114Actual
215633.952023-12-0771612Actual
162366.082023-07-0771211Actual
913630.002023-01-047173Budget
12829.002022-06-067173Actual
483364.002022-09-067115Actual
19800107.002023-11-067115Actual
2375451.002024-03-057164Actual
3847876.002025-04-067165Actual
27327132.002024-06-057117Actual
1897211.002023-10-067156Actual
2398722.002024-03-057146Actual
35757111.402025-01-0471612Actual
2542715.652024-04-0571411Actual
27039131.002024-06-057115Actual
522241.002022-09-067166Actual
2233322.042024-01-0471111Actual
3283920.002024-11-057126Actual
661750.002022-10-067128Budget
2984668.852024-08-0571111Actual
609860.002022-10-067116Budget
2951735.002024-08-057146Actual
73550.002022-05-067166Budget
1585330.002023-07-077136Actual
28633138.962024-07-067168Actual
2284288.002024-02-047165Actual
1599578.002023-07-077117Actual
2384753.002024-03-057165Actual
3070144.002024-09-057166Actual
161160.002022-06-067116Budget
1307960.002023-04-067166Budget
755090.002022-11-067117Budget
905750.002023-01-047163Budget
3844491.002025-04-067115Actual
3508732.002025-01-047116Actual
33009154.002024-11-057117Actual
629030.002022-10-067156Budget
881280.002022-12-077118Budget
330343.512022-07-077168Actual
338560.002022-08-067113Budget
1062440.002023-02-047126Budget
595890.002022-10-067115Budget
502340.002022-09-067126Budget
1274754.002023-04-067165Actual
700056.002022-11-067164Actual
28223106.002024-07-067165Actual
23132104.002024-02-047167Actual
694380.002022-11-067114Budget
35284104.002025-01-047117Actual
3129346.872024-09-0571213Actual
2138517.782023-12-0771311Actual
2836350.002024-07-067146Actual
68958.002022-11-067173Actual
3437213.532024-12-0671211Actual
2590686.002024-05-057115Actual
1049691.002023-02-047165Actual
1997419.002023-11-067146Actual
2828275.002024-07-067116Actual
3687412.462025-02-0471212Actual
2540017.782024-04-0571311Actual
2439517.782024-03-0571411Actual
681440.002022-11-067163Actual
3853770.002025-04-067116Actual
232635.002022-07-077163Actual
1892039.002023-10-067136Actual
3637627.002025-02-047166Actual
3902965.652025-04-0671411Actual
1194960.002023-03-067166Budget
1161980.002023-03-067165Budget
1776861.002023-09-067115Actual
1626311.402023-07-0771311Actual
13533100.002023-05-067163Actual
2200539.002024-01-047146Actual
20499.002022-05-067114Actual
158256.002023-07-077126Actual
3445315.652024-12-0671511Actual
25940105.002024-05-057165Actual
282539.002022-07-077136Actual
2105925.002023-12-077166Actual
2534525.232024-04-0571111Actual
554950.002022-09-067168Budget
1732217.782023-08-0671411Actual
1667846.002023-08-067164Actual
357288.002022-08-067114Actual
164363.952023-07-0771212Actual
3514275.002025-01-047136Actual
1076717.002023-02-047156Actual
245723.952024-03-0571612Actual
2224288.962024-01-047128Actual
3629268.002025-02-047136Actual
3805789.062025-03-0671612Actual
2759551.822024-06-0571311Actual
3004811.402024-08-0571212Actual
67840.002022-05-067156Budget
1330190.002023-04-067118Budget
2600124.002024-05-057116Actual
229288.002024-02-047126Actual
1516979.872023-06-067168Actual
37115146.002025-03-067163Actual
29787123.812024-08-057168Actual
363360.002022-08-067164Budget
2641632.672024-05-0571111Actual
185029.272023-09-0671612Actual
577116.002022-10-067173Actual
960526.002023-01-047146Actual
1321980.002023-04-067167Budget
1558431.002023-07-077173Actual
32038110.172024-10-057168Actual
2545410.332024-04-0571511Actual
2869268.852024-07-0671111Actual
2966778.002024-08-057167Actual
2304034.002024-02-047166Actual
1209080.002023-03-067167Budget
240615.002022-07-077173Actual
208190.002022-06-067118Budget
165930.002022-06-067126Budget
475264.002022-09-067164Actual
859136.002022-12-077166Actual
3019892.482024-08-0571613Actual
1983447.002023-11-067165Actual
32660109.002024-11-057164Actual
31885198.002024-10-057117Actual
23098117.002024-02-047117Actual
1307835.002023-04-067166Actual
3238934.592024-10-0571113Actual
1921549.572023-10-067168Actual
2874753.952024-07-0671311Actual
203308.212023-11-0671211Actual
3926855.642025-04-0671113Actual
1123280.002023-03-067113Budget
1340860.172023-04-067168Actual
259148.002022-07-077115Actual
30376123.002024-09-057114Actual
806280.002022-12-077114Budget
1994836.002023-11-067136Actual
22214141.992024-01-047118Actual
741112.002022-11-067156Actual
536142.002022-09-067167Actual
1677178.002023-08-067165Actual
63150.002022-05-067146Budget
3914848.632025-04-0671112Actual
30469114.002024-09-057115Actual
3932769.672025-04-0671613Actual
522360.002022-09-067166Budget
36052247.002025-02-047114Actual
29040138.102024-07-0671213Actual
297750.002022-07-077166Budget
114770.002022-06-067113Budget
311870.002022-07-077167Budget
970750.002023-01-047166Budget
1194853.002023-03-067166Actual
3399143.002024-12-067136Actual
2744895.022024-06-057128Actual
1894629.002023-10-067146Actual
3114649.702024-09-0571112Actual
3002048.632024-08-0571112Actual
3220617.782024-10-0571511Actual
1974154.002023-11-067164Actual
2390660.002024-03-057116Actual
1611699.572023-07-077128Actual
7688107.142022-11-067118Actual
779528.352022-11-067168Actual
3179528.002024-10-057156Actual
3404332.002024-12-067156Actual
3867652.002025-04-067166Actual
905628.002023-01-047163Actual
27768.002022-07-077126Actual
2475088.002024-04-057114Actual
170759.002022-06-067136Actual
2499030.002024-04-057136Actual
1865218.002023-10-067173Actual
33751140.002024-12-067114Actual
3717329.002025-03-067173Actual
3557944.382025-01-0471411Actual
873256.002022-12-077167Actual
2838924.002024-07-067156Actual
2946318.002024-08-057126Actual
614718.002022-10-067126Actual
3345677.362024-11-0571612Actual
1297235.002023-04-067146Actual
1428125.232023-05-0671311Actual
2331135.872024-02-0471111Actual
33042152.002024-11-057167Actual
1249830.002023-04-067173Budget
251036.002022-07-077164Actual
31382193.002024-10-057113Actual
2339323.102024-02-0471411Actual
1096380.002023-02-047167Budget
2410293.002024-03-057117Actual
2065293.002023-12-077163Actual
21151104.002023-12-077167Actual
3034839.002024-09-057173Actual
1764823.002023-09-067173Actual
3448669.912024-12-0671611Actual
1492527.002023-06-067156Actual
1935615.652023-10-0671411Actual
1383713.002023-05-067126Actual
731880.002022-11-067136Budget
3117428.422024-09-0571212Actual
26980114.002024-06-057164Actual
3802414.592025-03-0671212Actual
432190.002022-08-067118Budget
1389130.002023-05-067146Actual
1900329.002023-10-067166Actual
736540.002022-11-067146Budget
26234140.002024-05-057167Actual
1688566.002023-08-067136Actual
675639.002022-11-067113Actual
2298216.002024-02-047146Actual
212849.572022-06-067128Actual
1835122.042023-09-0671411Actual
3552534.802025-01-0471211Actual
628921.002022-10-067156Actual
1685716.002023-08-067126Actual
3176932.002024-10-057146Actual
848640.002022-12-077146Budget
37328106.002025-03-067165Actual
3008158.212024-08-0571612Actual
2422299.572024-03-057128Actual
3522648.002025-01-047166Actual
1302040.002023-04-067156Budget
812080.002022-12-077164Budget
2602811.002024-05-057126Actual
1729522.042023-08-0671311Actual
3100017.782024-09-0571211Actual
2764917.782024-06-0571511Actual
194290.002022-06-067117Budget
536270.002022-09-067167Budget
175550.002022-06-067146Budget
3572525.232025-01-0471212Actual
2718575.002024-06-057136Actual
1292580.002023-04-067136Budget
3393653.002024-12-067116Actual
376940.002022-08-067165Actual
563044.002022-10-067113Actual
1381043.002023-05-067116Actual
456428.002022-09-067163Actual
377060.002022-08-067165Budget
3670253.952025-02-0471311Actual
1334950.002023-04-067128Budget
642880.002022-10-067117Actual
218850.002022-06-067168Budget
27919110.032024-06-0571613Actual
146990.002022-06-067115Actual
404230.002022-08-067156Budget
2236122.042024-01-0471211Actual
2325288.962024-02-047168Actual
277730.002022-07-077126Budget
174987.142023-08-0671612Actual
3097259.272024-09-0571111Actual
1770968.002023-09-067164Actual
195012.892023-10-0671212Actual
38734104.002025-04-067117Actual
36588123.812025-02-047168Actual
225389.272024-01-0471612Actual
37081215.002025-03-067113Actual
713980.002022-11-067165Budget
642790.002022-10-067117Budget
1906185.002023-10-067117Actual
1573944.002023-07-077165Actual
3064332.002024-09-057146Actual
450760.002022-09-067113Budget
36085152.002025-02-047164Actual
812142.002022-12-077164Actual
3330322.042024-11-0571411Actual
199956.002022-06-067167Actual
3058915.002024-09-057126Actual
34225128.362024-12-067118Actual
2165478.002024-01-047163Actual
436950.002022-08-067128Budget
432075.322022-08-067118Actual
180240.002022-06-067156Budget
389940.002022-08-067126Budget
20090100.002023-11-067117Actual
3088070.782024-09-057128Actual
950818.002023-01-047126Actual
1179776.002023-03-067136Actual
27977107.002024-07-067113Actual
35966114.002025-02-047163Actual
2883465.652024-07-0671611Actual
1287618.002023-04-067126Actual
1147993.002023-03-067164Actual
100750.002022-05-067128Budget
2975482.902024-08-057128Actual
1531023.102023-06-0671411Actual
3457328.422024-12-0671212Actual
656890.002022-10-067118Budget
29633221.002024-08-057117Actual
2436813.532024-03-0571311Actual
2275046.002024-02-047164Actual
215316.082023-12-0771112Actual
2768239.062024-06-0571611Actual
924272.002023-01-047164Actual
1297360.002023-04-067146Budget
2103020.002023-12-077156Actual
960440.002023-01-047146Budget
2174083.002024-01-047114Actual
489349.002022-09-067165Actual
1011580.002023-02-047113Budget
53530.002022-05-067126Budget
19154173.812023-10-067118Actual
511820.002022-09-067146Actual
27420220.782024-06-057118Actual
240730.002022-07-077173Budget
277697.142024-06-0571212Actual
2123879.872023-12-077128Actual
186150.002022-06-067166Budget
3487329.002025-01-047173Actual
3667544.382025-02-0471211Actual
14104107.142023-05-067118Actual
1484522.002023-06-067126Actual
1123376.002023-03-067113Actual
3102745.442024-09-0571311Actual
399431.002022-08-067146Actual
29726205.632024-08-057118Actual
932480.002023-01-047115Budget
2901355.642024-07-0671113Actual
418290.002022-08-067117Budget
36555107.142025-02-047128Actual
1025330.002023-02-047173Budget
37737158.662025-03-067168Actual
184703.952023-09-0671112Actual
3832320.002025-04-067173Actual
1301925.002023-04-067156Actual
297642.002022-07-077166Actual
1673796.002023-08-067115Actual
2381370.002024-03-057115Actual
2713039.002024-06-057116Actual
1391722.002023-05-067156Actual
2206349.002024-01-047166Actual
1109250.002023-02-047128Budget
32719131.002024-11-057115Actual
249626.002024-04-057126Actual
2135819.912023-12-0771211Actual
1057780.002023-02-047116Budget
2504218.002024-04-057156Actual
1017360.002023-02-047163Budget
153070.002022-06-067165Budget
1287740.002023-04-067126Budget
891840.002022-12-077168Budget
379059.272025-03-0671511Actual
34935135.002025-01-047164Actual
1877270.002023-10-067115Actual
587760.002022-10-067164Budget
3634424.002025-02-047156Actual
1702793.002023-08-067117Actual
3543879.872025-01-047168Actual
667549.572022-10-067168Actual
2756826.292024-06-0571211Actual
13499195.002023-05-067113Actual
3212522.042024-10-0571211Actual
1522825.232023-06-0671111Actual
2644411.402024-05-0571211Actual
3752646.002025-03-067166Actual
30852296.542024-09-057118Actual
1724022.042023-08-0671111Actual
319990.002022-07-077118Budget
848720.002022-12-077146Actual
839126.002022-12-077126Actual
356069.272025-01-0471511Actual
2715715.002024-06-057126Actual
3233066.722024-10-0571612Actual
1221850.002023-03-067128Budget
2244725.232024-01-0471611Actual
1726814.592023-08-0671211Actual

Generated 2025-06-05 21:25:07.475 UTC