[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 448  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180114.002022-06-017156Actual
2718575.002024-05-317136Actual
1072029.002023-01-307146Actual
1260690.002023-04-017164Budget
2534525.232024-03-3171111Actual
595890.002022-10-017115Budget
881364.722022-12-027118Actual
2381370.002024-02-297115Actual
53416.002022-05-017126Actual
3241657.392024-09-3071213Actual
2987417.782024-07-3171211Actual
28223106.002024-07-017165Actual
3555244.382024-12-3071311Actual
29040138.102024-07-0171213Actual
483364.002022-09-017115Actual
36588123.812025-01-307168Actual
37115146.002025-03-017163Actual
330343.512022-07-027168Actual
2584566.002024-04-307164Actual
924272.002022-12-307164Actual
992782.902022-12-307118Actual
152566.082023-06-0171211Actual
1003338.962022-12-307168Actual
609860.002022-10-017116Budget
3487329.002024-12-307173Actual
95990.002022-05-017118Budget
1386533.002023-05-017136Actual
14009130.002023-05-017117Actual
4692120.002022-09-017114Actual
2528669.262024-03-317168Actual
2525369.262024-03-317128Actual
2756826.292024-05-3171211Actual
37081215.002025-03-017113Actual
385160.002022-08-017116Budget
3333660.332024-10-3171611Actual
2548628.422024-03-3171611Actual
87670.002022-05-017167Budget
186150.002022-06-017166Budget
3522648.002024-12-307166Actual
1249830.002023-04-017173Budget
1585330.002023-07-027136Actual
3832320.002025-04-017173Actual
3254076.002024-10-317163Actual
1194960.002023-03-017166Budget
14514109.002023-06-017113Actual
2369223.002024-02-297173Actual
1786154.002023-09-017116Actual
305890.002022-07-027117Budget
834353.002022-12-027116Actual
2877432.672024-07-0171411Actual
3793776.292025-03-0171611Actual
100750.002022-05-017128Budget
3629268.002025-01-307136Actual
2271699.002024-01-307114Actual
502214.002022-09-017126Actual
3407433.002024-12-017166Actual
873180.002022-12-027167Budget
2035713.532023-11-0171311Actual
418290.002022-08-017117Budget
2922229.002024-07-317173Actual
23600166.002024-02-297113Actual
3351541.602024-10-3171113Actual
193023.952023-10-0171211Actual
502340.002022-09-017126Budget
14043117.002023-05-017167Actual
839126.002022-12-027126Actual
3672944.382025-01-3071411Actual
63150.002022-05-017146Budget
1057654.002023-01-307116Actual
859050.002022-12-027166Budget
3932769.672025-04-0171613Actual
1729522.042023-08-0171311Actual
24630175.002024-03-317113Actual
234207.142024-01-3071511Actual
394870.002022-08-017136Budget
432190.002022-08-017118Budget
2321970.782024-01-307128Actual
3573110.002022-08-017114Budget
2838924.002024-07-017156Actual
3283920.002024-10-317126Actual
516513.002022-09-017156Actual
63039.002022-05-017146Actual
38385114.002025-04-017164Actual
34253126.842024-12-017128Actual
634760.002022-10-017166Budget
17676110.002023-09-017114Actual
1147993.002023-03-017164Actual
4693110.002022-09-017114Budget
3291924.002024-10-317156Actual
385059.002022-08-017116Actual
826263.002022-12-027165Actual
23191107.142024-01-307118Actual
26355123.812024-04-307168Actual
100637.452022-05-017128Actual
87549.002022-05-017167Actual
741240.002022-11-017156Budget
489460.002022-09-017165Budget
1096380.002023-01-307167Budget
736423.002022-11-017146Actual
253736.082024-03-3171211Actual
497560.002022-09-017116Budget
714070.002022-11-017165Actual
3844491.002025-04-017115Actual
624223.002022-10-017146Actual
21621109.002023-12-307113Actual
19154173.812023-10-017118Actual
34781150.002024-12-307113Actual
3856424.002025-04-017126Actual
2304034.002024-01-307166Actual
363360.002022-08-017164Budget
58470.002022-05-017136Budget
28572148.052024-07-017118Actual
741112.002022-11-017156Actual
937949.002022-12-307165Actual
1935615.652023-10-0171411Actual
667650.002022-10-017168Budget
1035854.002023-01-307164Actual
164363.952023-07-0271212Actual
918555.002022-12-307114Actual
2138517.782023-12-0271311Actual
2726954.002024-05-317166Actual
34225128.362024-12-017118Actual
2744895.022024-05-317128Actual
399431.002022-08-017146Actual
569032.002022-10-017163Actual
170870.002022-06-017136Budget
3678765.652025-01-3071611Actual
35933205.002025-01-307113Actual
163177.142023-07-0271511Actual
3876871.002025-04-017167Actual
3126627.572024-08-3171113Actual
2038414.592023-11-0171411Actual
28633138.962024-07-017168Actual
1359336.002023-05-017173Actual
19095104.002023-10-017167Actual
522360.002022-09-017166Budget
3339528.422024-10-3171112Actual
1235880.002023-04-017113Budget
194290.002022-06-017117Budget
787744.002022-12-027113Actual
2676981.962024-04-3071613Actual
27768.002022-07-027126Actual
15492187.002023-07-027113Actual
3198122.302022-07-027118Actual
1726814.592023-08-0171211Actual
297750.002022-07-027166Budget
1770.002022-05-017113Budget
2605641.002024-04-307136Actual
3295146.002024-10-317166Actual
1025330.002023-01-307173Budget
1466653.002023-06-017164Actual
3817369.672025-03-0171613Actual
3442649.702024-12-0171411Actual
404113.002022-08-017156Actual
2290134.002024-01-307116Actual
147090.002022-06-017115Budget
1994836.002023-11-017136Actual
19800107.002023-11-017115Actual
1522825.232023-06-0171111Actual
1365476.002023-05-017164Actual
2632382.902024-04-307128Actual
35966114.002025-01-307163Actual
2478354.002024-03-317164Actual
1260783.002023-04-017164Actual
614640.002022-10-017126Budget
905750.002022-12-307163Budget
997450.002022-12-307128Budget
932480.002022-12-307115Budget
2759551.822024-05-3171311Actual
36144158.002025-01-307115Actual
2141225.232023-12-0271411Actual
2295666.002024-01-307136Actual
2263091.002024-01-307163Actual
3212522.042024-09-3071211Actual
29250210.002024-07-317114Actual
731880.002022-11-017136Budget
3176932.002024-09-307146Actual
2907246.872024-07-0171613Actual
1702793.002023-08-017117Actual
3894797.572025-04-0171111Actual
1115140.482023-01-307168Actual
344424.002022-08-017163Actual
29633221.002024-07-317117Actual
34344109.272024-12-0171111Actual
1481834.002023-06-017116Actual
1475947.002023-06-017165Actual
1371586.002023-05-017115Actual
214396.082023-12-0271511Actual
867164.002022-12-027117Actual
1189212.002023-03-017156Actual
3552534.802024-12-3071211Actual
225389.272023-12-3071612Actual
199956.002022-06-017167Actual
1362188.002023-05-017114Actual
23132104.002024-01-307167Actual
1123280.002023-03-017113Budget
3684639.062025-01-3071112Actual
1194853.002023-03-017166Actual
958110.172022-05-017118Actual
3223865.652024-09-3071611Actual
3330322.042024-10-3171411Actual
1302040.002023-04-017156Budget
773750.002022-11-017128Budget
442650.002022-08-017168Budget
1307960.002023-04-017166Budget
563160.002022-10-017113Budget
2869268.852024-07-0171111Actual
1011457.002023-01-307113Actual
886061.692022-12-027128Actual
1780268.002023-09-017165Actual
1918295.022023-10-017128Actual
29164109.002024-07-317163Actual
1156072.002023-03-017115Actual
2065293.002023-12-027163Actual
2774166.722024-05-3171112Actual
3002048.632024-07-3171112Actual
1297235.002023-04-017146Actual
410047.002022-08-017166Actual
21151104.002023-12-027167Actual
689430.002022-11-017173Budget
1569.002022-05-017173Actual
357288.002022-08-017114Actual
432075.322022-08-017118Actual
1413279.872023-05-017128Actual
3749428.002025-03-017156Actual
215633.952023-12-0271612Actual
33877137.002024-12-017165Actual
35284104.002024-12-307117Actual
2723721.002024-05-317156Actual
642790.002022-10-017117Budget
1003440.002022-12-307168Budget
3572525.232024-12-3071212Actual
2203113.002023-12-307156Actual
18560145.002023-10-017113Actual
3859256.002025-04-017136Actual
205608.212023-11-0171612Actual
259290.002022-07-027115Budget
1927425.232023-10-0171111Actual
36555107.142025-01-307128Actual
288019.272024-07-0171511Actual
10301110.002023-01-307114Budget
3244864.412024-09-3071613Actual
91379.002022-12-307173Actual
1826935.872023-09-0171111Actual
1561255.002023-07-027114Actual
489349.002022-09-017165Actual
656890.002022-10-017118Budget
379059.272025-03-0171511Actual
218850.002022-06-017168Budget
2238825.232023-12-3071311Actual
3699273.182025-01-3071213Actual
30913141.992024-08-317168Actual
3457328.422024-12-0171212Actual
1381043.002023-05-017116Actual
1495730.002023-06-017166Actual
1889218.002023-10-017126Actual
3738742.002025-03-017116Actual
31885198.002024-09-307117Actual
2425470.782024-02-297168Actual
3259829.002024-10-317173Actual
363235.002022-08-017164Actual
1688566.002023-08-017136Actual
232635.002022-07-027163Actual
205302.892023-11-0171212Actual
31918124.002024-09-307167Actual
11419128.002023-03-017114Actual
1374970.002023-05-017165Actual
1489916.002023-06-017146Actual
287223.002022-07-027146Actual
436950.002022-08-017128Budget
114650.002022-06-017113Actual
1564676.002023-07-027164Actual
2325288.962024-01-307168Actual
2077251.002023-12-027164Actual
1174840.002023-03-017126Budget
33221109.272024-10-3171111Actual
27361101.002024-05-317167Actual
554950.002022-09-017168Budget
694380.002022-11-017114Budget
205032.892023-11-0171112Actual
731759.002022-11-017136Actual
1030071.002023-01-307114Actual
164093.952023-07-0271112Actual
32753152.002024-10-317165Actual
3327622.042024-10-3171311Actual
577116.002022-10-017173Actual
282539.002022-07-027136Actual
138970.002022-06-017164Budget
26947234.002024-05-317114Actual
2092344.002023-12-027116Actual
1492527.002023-06-017156Actual
2764917.782024-05-3171511Actual
2842149.002024-07-017166Actual
174682.892023-08-0171212Actual
3543879.872024-12-307168Actual
2186547.002023-12-307165Actual
194190.002022-06-017117Actual
2691949.002024-05-317173Actual
3029068.002024-08-317163Actual
1301925.002023-04-017156Actual
16088160.182023-07-027118Actual
2892110.332024-07-0171212Actual
394747.002022-08-017136Actual
1759085.002023-09-017163Actual
33751140.002024-12-017114Actual
1487360.002023-06-017136Actual
143995.012023-05-0171112Actual
1334855.632023-04-017128Actual
1147890.002023-03-017164Budget
34935135.002024-12-307164Actual
1900329.002023-10-017166Actual
144566.082023-05-0171612Actual
3448669.912024-12-0171611Actual
2951735.002024-07-317146Actual
2192439.002023-12-307116Actual
3508732.002024-12-307116Actual
3070144.002024-08-317166Actual
32626148.002024-10-317114Actual
12030100.002023-03-017117Budget
2206349.002023-12-307166Actual
1696929.002023-08-017166Actual
28011122.002024-07-017163Actual
3787832.672025-03-0171411Actual
324750.002022-07-027128Budget
3147429.002024-09-307173Actual
208190.002022-06-017118Budget
1712099.572023-08-017118Actual
162366.082023-07-0271211Actual
376940.002022-08-017165Actual
1664463.002023-08-017114Actual
3914848.632025-04-0171112Actual
23634105.002024-02-297163Actual
563044.002022-10-017113Actual
2336619.912024-01-3071311Actual
3066918.002024-08-317156Actual
297642.002022-07-027166Actual
834270.002022-12-027116Budget
2975482.902024-07-317128Actual
2901355.642024-07-0171113Actual
984680.002022-12-307167Budget
25940105.002024-04-307165Actual
3357381.962024-10-3171613Actual
7688107.142022-11-017118Actual
33009154.002024-10-317117Actual
170759.002022-06-017136Actual
3811662.662025-03-0171113Actual
3557944.382024-12-3071411Actual
1391722.002023-05-017156Actual
16029104.002023-07-027167Actual
292040.002022-07-027156Budget
3439932.672024-12-0171311Actual
3220617.782024-09-3071511Actual
277697.142024-05-3171212Actual
2647122.042024-04-3071311Actual
28189122.002024-07-017115Actual
2830916.002024-07-017126Actual
601860.002022-10-017165Budget
1096493.002023-01-307167Actual
266516.082024-04-3071612Actual
12829.002022-06-017173Actual
1593726.002023-07-027166Actual
3316279.872024-10-317168Actual
3540596.542024-12-307128Actual
37201117.002025-03-017114Actual
36085152.002025-01-307164Actual
1428125.232023-05-0171311Actual
1422622.042023-05-0171111Actual
31629122.002024-09-307165Actual
867290.002022-12-027117Budget
3744280.002025-03-017136Actual
371490.002022-08-017115Budget
225061.822023-12-3071112Actual
746835.002022-11-017166Actual
946170.002022-12-307116Budget
29130176.002024-07-317113Actual
530464.002022-09-017117Actual
1129160.002023-03-017163Budget
2133022.042023-12-0271111Actual
2284288.002024-01-307165Actual
1894629.002023-10-017146Actual
2682798.002024-05-317113Actual
19708101.002023-11-017114Actual
3105444.382024-08-3171411Actual
245411.822024-02-2971212Actual
918480.002022-12-307114Budget
3761793.002025-03-017167Actual
1221850.002023-03-017128Budget
182976.082023-09-0171211Actual
806360.002022-12-027114Actual
3345677.362024-10-3171612Actual
1321980.002023-04-017167Budget
1968052.002023-11-017173Actual
812142.002022-12-027164Actual
277730.002022-07-027126Budget
1906185.002023-10-017117Actual
1941529.482023-10-0171611Actual
2780156.082024-05-3171612Actual
3587592.482024-12-3071613Actual
2671027.572024-04-3071113Actual
1254685.002023-04-017114Actual
2937776.002024-07-317165Actual
40349.002022-05-017165Actual
240730.002022-07-027173Budget
38734104.002025-04-017117Actual
1137010.002023-03-017173Actual
555043.512022-09-017168Actual
960526.002022-12-307146Actual
2713039.002024-05-317116Actual
1184440.002023-03-017146Actual
3602431.002025-01-307173Actual
1558431.002023-07-027173Actual
2590686.002024-04-307115Actual
694277.002022-11-017114Actual
3372344.002024-12-017173Actual
3670253.952025-01-3071311Actual
965110.002022-12-307156Actual
34690.002022-05-017115Budget
15015156.002023-06-017117Actual
19622114.002023-11-017163Actual
133099.002022-06-017114Actual
2268831.002024-01-307173Actual
266186.082024-04-3071112Actual
424070.002022-08-017167Budget
180240.002022-06-017156Budget
1017360.002023-01-307163Budget
1620834.802023-07-0271111Actual
3289345.002024-10-317146Actual
1611699.572023-07-027128Actual
11559100.002023-03-017115Budget
1292651.002023-04-017136Actual
34901163.002024-12-307114Actual
2874753.952024-07-0171311Actual
3061737.002024-08-317136Actual
601742.002022-10-017165Actual
1208945.002023-03-017167Actual
34132221.002024-12-017117Actual
1794222.002023-09-017146Actual
2883465.652024-07-0171611Actual
30759136.002024-08-317117Actual
1635025.232023-07-0271611Actual
1835122.042023-09-0171411Actual
722035.002022-11-017116Actual
3861827.002025-04-017146Actual
3637627.002025-01-307166Actual
7550.002022-05-017163Budget
2487661.002024-03-317165Actual
2610817.002024-04-307156Actual
2183286.002023-12-307115Actual
35377205.632024-12-307118Actual
1815088.962023-09-017118Actual
2227448.052023-12-307168Actual
2384753.002024-02-297165Actual
2339323.102024-01-3071411Actual
1685716.002023-08-017126Actual
1076717.002023-01-307156Actual
18594105.002023-10-017163Actual
456550.002022-09-017163Budget
3233066.722024-09-3071612Actual
1049580.002023-01-307165Budget
946053.002022-12-307116Actual
37235156.002025-03-017164Actual
475360.002022-09-017164Budget
881280.002022-12-027118Budget
212849.572022-06-017128Actual
3908952.892025-04-0171611Actual
1764823.002023-09-017173Actual
1082460.002023-01-307166Budget
265255.012024-04-3071511Actual
1989329.002023-11-017116Actual
2345229.482024-01-3071611Actual
1227850.002023-03-017168Budget
2280964.002024-01-307115Actual
1322045.002023-04-017167Actual
251170.002022-07-027164Budget
2135819.912023-12-0271211Actual
1090578.002023-01-307117Actual
587760.002022-10-017164Budget
2608229.002024-04-307146Actual
1109348.052023-01-307128Actual
1062525.002023-01-307126Actual
1528313.532023-06-0171311Actual
1579833.002023-07-027116Actual
1072160.002023-01-307146Budget
3563837.992024-12-3071611Actual
614718.002022-10-017126Actual
2721133.002024-05-317146Actual
3281253.002024-10-317116Actual
3690683.742025-01-3071612Actual
106349.572022-05-017168Actual
53530.002022-05-017126Budget
436854.112022-08-017128Actual
2434111.402024-02-2971211Actual
634627.002022-10-017166Actual
806280.002022-12-027114Budget
1805785.002023-09-017117Actual
13300107.142023-04-017118Actual
1877270.002023-10-017115Actual
3864424.002025-04-017156Actual
1202952.002023-03-017117Actual
3885582.902025-04-017128Actual

Generated 2025-05-31 17:53:20.389 UTC