[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 440  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30913141.992024-09-047168Actual
1906185.002023-10-057117Actual
3511422.002025-01-037126Actual
2786046.872024-06-0471113Actual
26947234.002024-06-047114Actual
1472575.002023-06-057115Actual
1129160.002023-03-057163Budget
1011580.002023-02-037113Budget
73436.002022-05-057166Actual
1463366.002023-06-057114Actual
35249.002022-08-057173Actual
1629014.592023-07-0671411Actual
2608229.002024-05-047146Actual
23132104.002024-02-037167Actual
1202952.002023-03-057117Actual
2236122.042024-01-0371211Actual
330450.002022-07-067168Budget
30469114.002024-09-047115Actual
389823.002022-08-057126Actual
29130176.002024-08-047113Actual
1732217.782023-08-0571411Actual
158256.002023-07-067126Actual
218731.382022-06-057168Actual
256036.082024-04-0471612Actual
28011122.002024-07-057163Actual
31918124.002024-10-047167Actual
731880.002022-11-057136Budget
1599578.002023-07-067117Actual
955780.002023-01-037136Budget
19800107.002023-11-057115Actual
436854.112022-08-057128Actual
2504218.002024-04-047156Actual
2759551.822024-06-0471311Actual
2774166.722024-06-0471112Actual
3897534.802025-04-0571211Actual
1821082.902023-09-057168Actual
1394929.002023-05-057166Actual
1137130.002023-03-057173Budget
91379.002023-01-037173Actual
2035713.532023-11-0571311Actual
950940.002023-01-037126Budget
755090.002022-11-057117Budget
1691130.002023-08-057146Actual
1297360.002023-04-057146Budget
1932914.592023-10-0571311Actual
3174340.002024-10-047136Actual
2271699.002024-02-037114Actual
1460515.002023-06-057173Actual
203308.212023-11-0571211Actual
2951735.002024-08-047146Actual
205608.212023-11-0571612Actual
163177.142023-07-0671511Actual
965240.002023-01-037156Budget
251170.002022-07-067164Budget
1611699.572023-07-067128Actual
867164.002022-12-067117Actual
3847876.002025-04-057165Actual
436950.002022-08-057128Budget
25940105.002024-05-047165Actual
305890.002022-07-067117Budget
820180.002022-12-067115Budget
2676981.962024-05-0471613Actual
3399143.002024-12-057136Actual
30376123.002024-09-047114Actual
6569137.452022-10-057118Actual
20243119.272023-11-057168Actual
1561255.002023-07-067114Actual
7550.002022-05-057163Budget
432190.002022-08-057118Budget
232635.002022-07-067163Actual
432075.322022-08-057118Actual
2097846.002023-12-067136Actual
2946318.002024-08-047126Actual
240615.002022-07-067173Actual
3064332.002024-09-047146Actual
2578327.002024-05-047173Actual
530390.002022-09-057117Budget
33877137.002024-12-057165Actual
229288.002024-02-037126Actual
1386533.002023-05-057136Actual
867290.002022-12-067117Budget
3114649.702024-09-0471112Actual
3466564.412024-12-0571113Actual
970750.002023-01-037166Budget
1552691.002023-07-067163Actual
1702793.002023-08-057117Actual
736540.002022-11-057146Budget
282539.002022-07-067136Actual
2872015.652024-07-0571211Actual
1334855.632023-04-057128Actual
2764917.782024-06-0471511Actual
2398722.002024-03-047146Actual
1569.002022-05-057173Actual
147090.002022-06-057115Budget
31885198.002024-10-047117Actual
2233322.042024-01-0371111Actual
356069.272025-01-0371511Actual
1492527.002023-06-057156Actual
726840.002022-11-057126Budget
3215227.362024-10-0471311Actual
1235972.002023-04-057113Actual
675760.002022-11-057113Budget
23634105.002024-03-047163Actual
2472218.002024-04-047173Actual
410160.002022-08-057166Budget
619565.002022-10-057136Actual
28513100.002024-07-057167Actual
1096380.002023-02-037167Budget
614718.002022-10-057126Actual
601742.002022-10-057165Actual
28600110.172024-07-057128Actual
27919110.032024-06-0471613Actual
36144158.002025-02-037115Actual
1330190.002023-04-057118Budget
2744895.022024-06-047128Actual
38231107.002025-04-057113Actual
3811662.662025-03-0571113Actual
1049580.002023-02-037165Budget
21117104.002023-12-067117Actual
3664797.572025-02-0371111Actual
1147890.002023-03-057164Budget
3540596.542025-01-037128Actual
1815088.962023-09-057118Actual
1030071.002023-02-037114Actual
81763.002022-05-057117Actual
32626148.002024-11-047114Actual
73550.002022-05-057166Budget
2673757.392024-05-0471213Actual
886150.002022-12-067128Budget
793550.002022-12-067163Budget
37235156.002025-03-057164Actual
2003235.002023-11-057166Actual
3141668.002024-10-047163Actual
27768.002022-07-067126Actual
1871360.002023-10-057164Actual
1162052.002023-03-057165Actual
3102745.442024-09-0471311Actual
16029104.002023-07-067167Actual
997554.112023-01-037128Actual
507229.002022-09-057136Actual
34690.002022-05-057115Budget
2203113.002024-01-037156Actual
1082535.002023-02-037166Actual
2083188.002023-12-067115Actual
2012462.002023-11-057167Actual
2325288.962024-02-037168Actual
22596156.002024-02-037113Actual
2275046.002024-02-037164Actual
344550.002022-08-057163Budget
1791652.002023-09-057136Actual
29284114.002024-08-047164Actual
2721133.002024-06-047146Actual
3626414.002025-02-037126Actual
3900239.062025-04-0571311Actual
2943639.002024-08-047116Actual
37201117.002025-03-057114Actual
34994122.002025-01-037115Actual
1921549.572023-10-057168Actual
1587922.002023-07-067146Actual
28097172.002024-07-057114Actual
1374970.002023-05-057165Actual
595890.002022-10-057115Budget
3702392.482025-02-0371613Actual
2077251.002023-12-067164Actual
1307960.002023-04-057166Budget
175432.002022-06-057146Actual
3168870.002024-10-047116Actual
1900329.002023-10-057166Actual
873180.002022-12-067167Budget
255721.822024-04-0471212Actual
183786.082023-09-0571511Actual
259290.002022-07-067115Budget
40470.002022-05-057165Budget
2127149.572023-12-067168Actual
3034839.002024-09-047173Actual
456550.002022-09-057163Budget
2990139.062024-08-0471311Actual
142548.212023-05-0571211Actual
1974154.002023-11-057164Actual
2644411.402024-05-0471211Actual
120228.002022-06-057163Actual
34166128.002024-12-057167Actual
87670.002022-05-057167Budget
20499.002022-05-057114Actual
3602431.002025-02-037173Actual
3587592.482025-01-0371613Actual
714070.002022-11-057165Actual
2000015.002023-11-057156Actual
970623.002023-01-037166Actual
731759.002022-11-057136Actual
29250210.002024-08-047114Actual
138970.002022-06-057164Budget
1274754.002023-04-057165Actual
2762253.952024-06-0471411Actual
67840.002022-05-057156Budget
245411.822024-03-0471212Actual
2095011.002023-12-067126Actual
2966778.002024-08-047167Actual
1522825.232023-06-0571111Actual
259148.002022-07-067115Actual
1003440.002023-01-037168Budget
1227850.002023-03-057168Budget
577040.002022-10-057173Budget
1573944.002023-07-067165Actual
2436813.532024-03-0471311Actual
389940.002022-08-057126Budget
2413570.002024-03-047167Actual
1673796.002023-08-057115Actual
48631.002022-05-057116Actual
31382193.002024-10-047113Actual
522241.002022-09-057166Actual
2375451.002024-03-047164Actual
2466478.002024-04-047163Actual
681550.002022-11-057163Budget
3372344.002024-12-057173Actual
2339323.102024-02-0371411Actual
3670253.952025-02-0371311Actual
1788813.002023-09-057126Actual
1770968.002023-09-057164Actual
2691949.002024-06-047173Actual
38265127.002025-04-057163Actual
1109348.052023-02-037128Actual
1685716.002023-08-057126Actual
3200582.902024-10-047128Actual
3056246.002024-09-047116Actual
1297235.002023-04-057146Actual
3908952.892025-04-0571611Actual
3832320.002025-04-057173Actual
1489916.002023-06-057146Actual
3333660.332024-11-0471611Actual
1217090.002023-03-057118Budget
1992015.002023-11-057126Actual
3070144.002024-09-047166Actual
12829.002022-06-057173Actual
2455110.002022-07-067114Budget
1260690.002023-04-057164Budget
1391722.002023-05-057156Actual
324750.002022-07-067128Budget
1889218.002023-10-057126Actual
36555107.142025-02-037128Actual
3428582.902024-12-057168Actual
2105925.002023-12-067166Actual
3220617.782024-10-0471511Actual
357288.002022-08-057114Actual
324641.992022-07-067128Actual
2641632.672024-05-0471111Actual
1688566.002023-08-057136Actual
3752646.002025-03-057166Actual
174682.892023-08-0571212Actual
946170.002023-01-037116Budget
363235.002022-08-057164Actual
3469246.872024-12-0571213Actual
2422299.572024-03-047128Actual
997450.002023-01-037128Budget
1241960.002023-04-057163Budget
2806929.002024-07-057173Actual
29633221.002024-08-047117Actual
10906100.002023-02-037117Budget
713980.002022-11-057165Budget
2321970.782024-02-037128Actual
144566.082023-05-0571612Actual
1487360.002023-06-057136Actual
1994836.002023-11-057136Actual
100637.452022-05-057128Actual
3932769.672025-04-0571613Actual
628921.002022-10-057156Actual
3079393.002024-09-047167Actual
161047.002022-06-057116Actual
15730.002022-05-057173Budget
352540.002022-08-057173Budget
404230.002022-08-057156Budget
2548628.422024-04-0471611Actual
385059.002022-08-057116Actual
272832.002022-07-067116Actual
700056.002022-11-057164Actual
2345229.482024-02-0371611Actual
3549768.852025-01-0371111Actual
700180.002022-11-057164Budget
1249830.002023-04-057173Budget
164663.952023-07-0671612Actual
3316279.872024-11-047168Actual
1892039.002023-10-057136Actual
234207.142024-02-0371511Actual
3744280.002025-03-057136Actual
834353.002022-12-067116Actual
146990.002022-06-057115Actual
175550.002022-06-057146Budget
1428125.232023-05-0571311Actual
456428.002022-09-057163Actual
1365476.002023-05-057164Actual
200070.002022-06-057167Budget
3244864.412024-10-0471613Actual
3454569.912024-12-0571112Actual
601860.002022-10-057165Budget
235426.082024-02-0371612Actual
36527248.062025-02-037118Actual
779640.002022-11-057168Budget
3176932.002024-10-047146Actual
2984668.852024-08-0471111Actual
2369223.002024-03-047173Actual
675639.002022-11-057113Actual
2268831.002024-02-037173Actual
1282980.002023-04-057116Budget
859136.002022-12-067166Actual
1664463.002023-08-057114Actual
53416.002022-05-057126Actual
13499195.002023-05-057113Actual
27039131.002024-06-047115Actual
264740.002022-07-067165Actual
489349.002022-09-057165Actual
3502890.002025-01-037165Actual
1062440.002023-02-037126Budget
1683054.002023-08-057116Actual
563160.002022-10-057113Budget
2331135.872024-02-0371111Actual
37115146.002025-03-057163Actual
143995.012023-05-0571112Actual
1661636.002023-08-057173Actual
173493.952023-08-0571511Actual
3785151.822025-03-0571311Actual
522360.002022-09-057166Budget
1495730.002023-06-057166Actual
34253126.842024-12-057128Actual
1799933.002023-09-057166Actual
53530.002022-05-057126Budget
133099.002022-06-057114Actual
853429.002022-12-067156Actual
442538.962022-08-057168Actual
1430819.912023-05-0571411Actual
1383713.002023-05-057126Actual
1322045.002023-04-057167Actual
4692120.002022-09-057114Actual
3351541.602024-11-0471113Actual
29726205.632024-08-047118Actual
806280.002022-12-067114Budget
629030.002022-10-057156Budget
35966114.002025-02-037163Actual
3552534.802025-01-0371211Actual
1780268.002023-09-057165Actual
2200539.002024-01-037146Actual
1067376.002023-02-037136Actual
1260783.002023-04-057164Actual
1090578.002023-02-037117Actual
2133022.042023-12-0671111Actual
311870.002022-07-067167Budget
1764823.002023-09-057173Actual
899839.002023-01-037113Actual
3291924.002024-11-047156Actual
932480.002023-01-037115Budget
1989329.002023-11-057116Actual
859050.002022-12-067166Budget
2384753.002024-03-047165Actual
195012.892023-10-0571212Actual
1179776.002023-03-057136Actual
265255.012024-05-0471511Actual
37704141.992025-03-057128Actual
3717329.002025-03-057173Actual
186020.002022-06-057166Actual
3330322.042024-11-0471411Actual
11559100.002023-03-057115Budget
3445315.652024-12-0571511Actual
1057780.002023-02-037116Budget
1626311.402023-07-0671311Actual
36468101.002025-02-037167Actual
2410293.002024-03-047117Actual
1865218.002023-10-057173Actual
1123280.002023-03-057113Budget
624223.002022-10-057146Actual
37081215.002025-03-057113Actual
33221109.272024-11-0471111Actual
1570579.002023-07-067115Actual
1076717.002023-02-037156Actual
1564676.002023-07-067164Actual
1590533.002023-07-067156Actual
15015156.002023-06-057117Actual
1968052.002023-11-057173Actual
3460666.722024-12-0571612Actual
938080.002023-01-037165Budget
27420220.782024-06-047118Actual
3787832.672025-03-0571411Actual
1776861.002023-09-057115Actual
2484253.002024-04-047115Actual
1805785.002023-09-057117Actual
726913.002022-11-057126Actual
891840.002022-12-067168Budget
853340.002022-12-067156Budget
14043117.002023-05-057167Actual
154346.082023-06-0571612Actual
2298216.002024-02-037146Actual
214396.082023-12-0671511Actual
1759085.002023-09-057163Actual
30503103.002024-09-047165Actual
2103020.002023-12-067156Actual
1475947.002023-06-057165Actual
2602811.002024-05-047126Actual
502340.002022-09-057126Budget
955839.002023-01-037136Actual
1422622.042023-05-0571111Actual
1726814.592023-08-0571211Actual
48760.002022-05-057116Budget
812080.002022-12-067164Budget
450644.002022-09-057113Actual
634627.002022-10-057166Actual
773623.812022-11-057128Actual
2044423.102023-11-0571611Actual
1292580.002023-04-057136Budget
5819110.002022-10-057114Budget
3286748.002024-11-047136Actual
31595176.002024-10-047115Actual
2907246.872024-07-0571613Actual
2723721.002024-06-047156Actual
28572148.052024-07-057118Actual
2071023.002023-12-067173Actual
3105444.382024-09-0471411Actual
3617877.002025-02-037165Actual
848720.002022-12-067146Actual
404113.002022-08-057156Actual
2838924.002024-07-057156Actual
13159100.002023-04-057117Budget
1249913.002023-04-057173Actual
165930.002022-06-057126Budget
689430.002022-11-057173Budget
3129346.872024-09-0471213Actual
423956.002022-08-057167Actual
1076840.002023-02-037156Budget
3514275.002025-01-037136Actual
2572389.002024-05-047163Actual
3324944.382024-11-0471211Actual
2192439.002024-01-037116Actual
292040.002022-07-067156Budget
3761793.002025-03-057167Actual
245723.952024-03-0471612Actual
2525369.262024-04-047128Actual
1302040.002023-04-057156Budget
1189140.002023-03-057156Budget
1585330.002023-07-067136Actual
536270.002022-09-057167Budget
891723.812022-12-067168Actual
23600166.002024-03-047113Actual
1184560.002023-03-057146Budget
34132221.002024-12-057117Actual
12030100.002023-03-057117Budget
516630.002022-09-057156Budget
746835.002022-11-057166Actual
287223.002022-07-067146Actual
226970.002022-07-067113Budget
530464.002022-09-057117Actual
11418110.002023-03-057114Budget
3126627.572024-09-0471113Actual
232750.002022-07-067163Budget
708170.002022-11-057115Actual
946053.002023-01-037116Actual
442650.002022-08-057168Budget
344424.002022-08-057163Actual
29040138.102024-07-0571213Actual
1017232.002023-02-037163Actual
195316.082023-10-0571612Actual
14009130.002023-05-057117Actual
569150.002022-10-057163Budget
3678765.652025-02-0371611Actual
3519418.002025-01-037156Actual
667549.572022-10-057168Actual
180240.002022-06-057156Budget
1287740.002023-04-057126Budget
464414.002022-09-057173Actual
839126.002022-12-067126Actual
3631855.002025-02-037146Actual
1221850.002023-03-057128Budget
170870.002022-06-057136Budget
80149.002022-12-067173Actual
297750.002022-07-067166Budget
1534322.042023-06-0571611Actual
2726954.002024-06-047166Actual
377060.002022-08-057165Budget
886061.692022-12-067128Actual
376940.002022-08-057165Actual
25811128.002024-05-047114Actual
1082460.002023-02-037166Budget
1287618.002023-04-057126Actual
215633.952023-12-0671612Actual
63150.002022-05-057146Budget
2138517.782023-12-0671311Actual
3802414.592025-03-0571212Actual
483364.002022-09-057115Actual
736423.002022-11-057146Actual
1620834.802023-07-0671111Actual
2682798.002024-06-047113Actual
779528.352022-11-057168Actual
2100435.002023-12-067146Actual
3914848.632025-04-0571112Actual
2030239.062023-11-0571111Actual
410047.002022-08-057166Actual
3439932.672024-12-0571311Actual
609860.002022-10-057116Budget
937949.002023-01-037165Actual
587642.002022-10-057164Actual
1868059.002023-10-057114Actual
656890.002022-10-057118Budget
3254076.002024-11-047163Actual
661750.002022-10-057128Budget

Generated 2025-06-04 21:38:32.855 UTC