[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 452  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1208945.002023-03-067167Actual
28633138.962024-07-067168Actual
1463366.002023-06-067114Actual
32660109.002024-11-057164Actual
5819110.002022-10-067114Budget
31918124.002024-10-057167Actual
1683054.002023-08-067116Actual
1082460.002023-02-047166Budget
1209080.002023-03-067167Budget
235426.082024-02-0471612Actual
324750.002022-07-077128Budget
35933205.002025-02-047113Actual
3404332.002024-12-067156Actual
960526.002023-01-047146Actual
12688100.002023-04-067115Budget
3487329.002025-01-047173Actual
3079393.002024-09-057167Actual
3333660.332024-11-0571611Actual
1194960.002023-03-067166Budget
37235156.002025-03-067164Actual
1585330.002023-07-077136Actual
2290134.002024-02-047116Actual
3339528.422024-11-0571112Actual
1413279.872023-05-067128Actual
194742.892023-10-0671112Actual
24630175.002024-04-057113Actual
1428125.232023-05-0671311Actual
3584392.482025-01-0471213Actual
19708101.002023-11-067114Actual
3917622.042025-04-0671212Actual
95990.002022-05-067118Budget
226970.002022-07-077113Budget
2083188.002023-12-077115Actual
3805789.062025-03-0671612Actual
39295103.012025-04-0671213Actual
1003338.962023-01-047168Actual
186150.002022-06-067166Budget
2744895.022024-06-057128Actual
2233322.042024-01-0471111Actual
87670.002022-05-067167Budget
2707164.002024-06-057165Actual
244226.082024-03-0571511Actual
820256.002022-12-077115Actual
410160.002022-08-067166Budget
960440.002023-01-047146Budget
2540017.782024-04-0571311Actual
1202952.002023-03-067117Actual
3675615.652025-02-0471511Actual
240730.002022-07-077173Budget
3914848.632025-04-0671112Actual
277697.142024-06-0571212Actual
1472575.002023-06-067115Actual
27919110.032024-06-0571613Actual
1906185.002023-10-067117Actual
297642.002022-07-077166Actual
984530.002023-01-047167Actual
144566.082023-05-0671612Actual
174411.822023-08-0671112Actual
287350.002022-07-077146Budget
38827179.872025-04-067118Actual
170759.002022-06-067136Actual
265255.012024-05-0571511Actual
938080.002023-01-047165Budget
436854.112022-08-067128Actual
1249830.002023-04-067173Budget
73550.002022-05-067166Budget
24194160.182024-03-057118Actual
628921.002022-10-067156Actual
1123280.002023-03-067113Budget
36588123.812025-02-047168Actual
2000015.002023-11-067156Actual
2713039.002024-06-057116Actual
2501616.002024-04-057146Actual
16029104.002023-07-077167Actual
1434014.592023-05-0671611Actual
873180.002022-12-077167Budget
1137010.002023-03-067173Actual
37704141.992025-03-067128Actual
3844491.002025-04-067115Actual
264870.002022-07-077165Budget
3351541.602024-11-0571113Actual
1729522.042023-08-0671311Actual
708280.002022-11-067115Budget
768980.002022-11-067118Budget
2434111.402024-03-0571211Actual
3372344.002024-12-067173Actual
106450.002022-05-067168Budget
1466653.002023-06-067164Actual
3634424.002025-02-047156Actual
38734104.002025-04-067117Actual
28479176.002024-07-067117Actual
2077251.002023-12-077164Actual
3442649.702024-12-0671411Actual
251170.002022-07-077164Budget
1260690.002023-04-067164Budget
1383713.002023-05-067126Actual
918480.002023-01-047114Budget
297750.002022-07-077166Budget
2528669.262024-04-057168Actual
3141668.002024-10-057163Actual
34994122.002025-01-047115Actual
3514275.002025-01-047136Actual
1599578.002023-07-077117Actual
195316.082023-10-0671612Actual
174682.892023-08-0671212Actual
208190.002022-06-067118Budget
27420220.782024-06-057118Actual
3787832.672025-03-0671411Actual
713980.002022-11-067165Budget
21621109.002024-01-047113Actual
714070.002022-11-067165Actual
1492527.002023-06-067156Actual
38351123.002025-04-067114Actual
3741422.002025-03-067126Actual
2987417.782024-08-0571211Actual
2227448.052024-01-047168Actual
153070.002022-06-067165Budget
2647122.042024-05-0571311Actual
834353.002022-12-077116Actual
17676110.002023-09-067114Actual
3782411.402025-03-0671211Actual
2183286.002024-01-047115Actual
87549.002022-05-067167Actual
3779660.332025-03-0671111Actual
3867652.002025-04-067166Actual
34781150.002025-01-047113Actual
634760.002022-10-067166Budget
1817870.782023-09-067128Actual
13533100.002023-05-067163Actual
183786.082023-09-0671511Actual
937949.002023-01-047165Actual
859050.002022-12-077166Budget
2439517.782024-03-0571411Actual
33785156.002024-12-067164Actual
507229.002022-09-067136Actual
675760.002022-11-067113Budget
194190.002022-06-067117Actual
2333915.652024-02-0471211Actual
376940.002022-08-067165Actual
363360.002022-08-067164Budget
839126.002022-12-077126Actual
661637.452022-10-067128Actual
1495730.002023-06-067166Actual
3217927.362024-10-0571411Actual
146990.002022-06-067115Actual
389940.002022-08-067126Budget
997450.002023-01-047128Budget
3174340.002024-10-057136Actual
2484253.002024-04-057115Actual
992782.902023-01-047118Actual
456428.002022-09-067163Actual
694277.002022-11-067114Actual
205302.892023-11-0671212Actual
11559100.002023-03-067115Budget
3008158.212024-08-0571612Actual
11419128.002023-03-067114Actual
1147890.002023-03-067164Budget
700180.002022-11-067164Budget
1685716.002023-08-067126Actual
338430.002022-08-067113Actual
14009130.002023-05-067117Actual
1123376.002023-03-067113Actual
34901163.002025-01-047114Actual
736540.002022-11-067146Budget
1579833.002023-07-077116Actual
32719131.002024-11-057115Actual
175550.002022-06-067146Budget
924272.002023-01-047164Actual
2504218.002024-04-057156Actual
2813093.002024-07-067164Actual
193023.952023-10-0671211Actual
1921549.572023-10-067168Actual
18594105.002023-10-067163Actual
28223106.002024-07-067165Actual
2836350.002024-07-067146Actual
3327622.042024-11-0571311Actual
1702793.002023-08-067117Actual
17556124.002023-09-067113Actual
3581632.832025-01-0471113Actual
3064332.002024-09-057146Actual
29633221.002024-08-057117Actual
722035.002022-11-067116Actual
3212522.042024-10-0571211Actual
587642.002022-10-067164Actual
324641.992022-07-077128Actual
946170.002023-01-047116Budget
38265127.002025-04-067163Actual
955839.002023-01-047136Actual
1794222.002023-09-067146Actual
282539.002022-07-077136Actual
20090100.002023-11-067117Actual
886061.692022-12-077128Actual
2584566.002024-05-057164Actual
7550.002022-05-067163Budget
29040138.102024-07-0671213Actual
577040.002022-10-067173Budget
114650.002022-06-067113Actual
6569137.452022-10-067118Actual
26295166.242024-05-057118Actual
3623760.002025-02-047116Actual
1147993.002023-03-067164Actual
215633.952023-12-0771612Actual
2838924.002024-07-067156Actual
2038414.592023-11-0671411Actual
394870.002022-08-067136Budget
399540.002022-08-067146Budget
2806929.002024-07-067173Actual
3058915.002024-09-057126Actual
2381370.002024-03-057115Actual
1292651.002023-04-067136Actual
37294176.002025-03-067115Actual
174987.142023-08-0671612Actual
311735.002022-07-077167Actual
853340.002022-12-077156Budget
2786046.872024-06-0571113Actual
2487661.002024-04-057165Actual
806280.002022-12-077114Budget
3002048.632024-08-0571112Actual
2499030.002024-04-057136Actual
1137130.002023-03-067173Budget
1179776.002023-03-067136Actual
1307960.002023-04-067166Budget
2345229.482024-02-0471611Actual
138970.002022-06-067164Budget
424070.002022-08-067167Budget
1661636.002023-08-067173Actual
3229734.802024-10-0571112Actual
26861117.002024-06-057163Actual
601860.002022-10-067165Budget
530390.002022-09-067117Budget
3254076.002024-11-057163Actual
1260783.002023-04-067164Actual
352540.002022-08-067173Budget
826263.002022-12-077165Actual
31977220.782024-10-057118Actual
1156072.002023-03-067115Actual
239338.002024-03-057126Actual
1997419.002023-11-067146Actual
1109250.002023-02-047128Budget
609860.002022-10-067116Budget
29343106.002024-08-057115Actual
2097846.002023-12-077136Actual
7688107.142022-11-067118Actual
881280.002022-12-077118Budget
958110.172022-05-067118Actual
1035990.002023-02-047164Budget
40470.002022-05-067165Budget
80149.002022-12-077173Actual
1221954.112023-03-067128Actual
731880.002022-11-067136Budget
2877432.672024-07-0671411Actual
997554.112023-01-047128Actual
245455.002022-07-077114Actual
1170180.002023-03-067116Budget
53530.002022-05-067126Budget
2271699.002024-02-047114Actual
595890.002022-10-067115Budget
199956.002022-06-067167Actual
1235880.002023-04-067113Budget
152566.082023-06-0671211Actual
3233066.722024-10-0571612Actual
3215227.362024-10-0571311Actual
194290.002022-06-067117Budget
161160.002022-06-067116Budget
253736.082024-04-0571211Actual
34344109.272024-12-0671111Actual
1590533.002023-07-077156Actual
1282854.002023-04-067116Actual
516513.002022-09-067156Actual
23098117.002024-02-047117Actual
3511422.002025-01-047126Actual
1340750.002023-04-067168Budget
2197954.002024-01-047136Actual
3696546.872025-02-0471113Actual
656890.002022-10-067118Budget
464540.002022-09-067173Budget
3147429.002024-10-057173Actual
37115146.002025-03-067163Actual
25811128.002024-05-057114Actual
291923.002022-07-077156Actual
2966778.002024-08-057167Actual
31629122.002024-10-057165Actual
2304034.002024-02-047166Actual
3617877.002025-02-047165Actual
2244725.232024-01-0471611Actual
73436.002022-05-067166Actual
1673796.002023-08-067115Actual
2748160.172024-06-057168Actual
3629268.002025-02-047136Actual
418172.002022-08-067117Actual
330343.512022-07-077168Actual
1570579.002023-07-077115Actual
3814392.482025-03-0671213Actual
266516.082024-05-0571612Actual
13160104.002023-04-067117Actual
11045141.992023-02-047118Actual
30759136.002024-09-057117Actual
1302040.002023-04-067156Budget
138848.002022-06-067164Actual
48631.002022-05-067116Actual
212849.572022-06-067128Actual
3437213.532024-12-0671211Actual
25132109.002024-04-057117Actual
1035854.002023-02-047164Actual
1738229.482023-08-0671611Actual
848640.002022-12-077146Budget
344424.002022-08-067163Actual
404113.002022-08-067156Actual
3244864.412024-10-0571613Actual
3793776.292025-03-0671611Actual
3540596.542025-01-047128Actual
282670.002022-07-077136Budget
1900329.002023-10-067166Actual
3014046.872024-08-0571113Actual
2723721.002024-06-057156Actual
1932914.592023-10-0671311Actual
2676981.962024-05-0571613Actual
3066918.002024-09-057156Actual
475360.002022-09-067164Budget
2372076.002024-03-057114Actual
170870.002022-06-067136Budget
21151104.002023-12-077167Actual
2874753.952024-07-0671311Actual
694380.002022-11-067114Budget
23191107.142024-02-047118Actual
1620834.802023-07-0771111Actual
152960.002022-06-067165Actual
3241657.392024-10-0571213Actual
1635025.232023-07-0771611Actual
1989329.002023-11-067116Actual
3176932.002024-10-057146Actual
2614029.002024-05-057166Actual
37737158.662025-03-067168Actual
1611699.572023-07-077128Actual
48760.002022-05-067116Budget
389823.002022-08-067126Actual
502340.002022-09-067126Budget
2542715.652024-04-0571411Actual
1334950.002023-04-067128Budget
173493.952023-08-0671511Actual
2768239.062024-06-0571611Actual
1365476.002023-05-067164Actual
1340860.172023-04-067168Actual
2012462.002023-11-067167Actual
1726814.592023-08-0671211Actual
3223865.652024-10-0571611Actual
3209769.912024-10-0571111Actual
1799933.002023-09-067166Actual
1017360.002023-02-047163Budget
2325288.962024-02-047168Actual
305890.002022-07-077117Budget
918555.002023-01-047114Actual
37328106.002025-03-067165Actual
36052247.002025-02-047114Actual
35377205.632025-01-047118Actual
2238825.232024-01-0471311Actual
681550.002022-11-067163Budget
787660.002022-12-077113Budget
1241846.002023-04-067163Actual
30852296.542024-09-057118Actual
793550.002022-12-077163Budget
1381043.002023-05-067116Actual
624223.002022-10-067146Actual
773750.002022-11-067128Budget
288019.272024-07-0671511Actual
29250210.002024-08-057114Actual
970623.002023-01-047166Actual
1057780.002023-02-047116Budget
1115250.002023-02-047168Budget
10301110.002023-02-047114Budget
404230.002022-08-067156Budget
3384482.002024-12-067115Actual
2133022.042023-12-0771111Actual
891723.812022-12-077168Actual
338560.002022-08-067113Budget
853429.002022-12-077156Actual
1587922.002023-07-077146Actual
1528313.532023-06-0671311Actual
203308.212023-11-0671211Actual
2030239.062023-11-0671111Actual
2472218.002024-04-057173Actual
2907246.872024-07-0671613Actual
2525369.262024-04-057128Actual
3324944.382024-11-0571211Actual
834270.002022-12-077116Budget
1017232.002023-02-047163Actual
3034839.002024-09-057173Actual
3549768.852025-01-0471111Actual
2726954.002024-06-057166Actual
3445315.652024-12-0671511Actual
642880.002022-10-067117Actual
245723.952024-03-0571612Actual
330450.002022-07-077168Budget
272832.002022-07-077116Actual
700056.002022-11-067164Actual
812142.002022-12-077164Actual
1927425.232023-10-0671111Actual
68958.002022-11-067173Actual
26980114.002024-06-057164Actual
2869268.852024-07-0671111Actual
3316279.872024-11-057168Actual
1832417.782023-09-0671311Actual
450644.002022-09-067113Actual
2147223.102023-12-0771611Actual
218731.382022-06-067168Actual
158256.002023-07-077126Actual
1282980.002023-04-067116Budget
2682798.002024-06-057113Actual
1030071.002023-02-047114Actual
2195115.002024-01-047126Actual
3312982.902024-11-057128Actual
779528.352022-11-067168Actual
1235972.002023-04-067113Actual
3876871.002025-04-067167Actual
184703.952023-09-0671112Actual
1430819.912023-05-0671411Actual
1386533.002023-05-067136Actual
3699273.182025-02-0471213Actual
2422299.572024-03-057128Actual
3897534.802025-04-0671211Actual
34564.002022-05-067115Actual
549050.002022-09-067128Budget
133099.002022-06-067114Actual
1654.002022-05-067113Actual
214396.082023-12-0771511Actual
1718169.262023-08-067168Actual
1416588.962023-05-067168Actual
27977107.002024-07-067113Actual
3088070.782024-09-057128Actual
1569.002022-05-067173Actual
3552534.802025-01-0471211Actual
619670.002022-10-067136Budget
549138.962022-09-067128Actual
175432.002022-06-067146Actual
2041113.532023-11-0671511Actual
1049691.002023-02-047165Actual
63150.002022-05-067146Budget
19154173.812023-10-067118Actual
1677178.002023-08-067165Actual
100637.452022-05-067128Actual
205110.002022-05-067114Budget
20243119.272023-11-067168Actual
497423.002022-09-067116Actual
28097172.002024-07-067114Actual
507170.002022-09-067136Budget
3171518.002024-10-057126Actual
2996165.652024-08-0571611Actual
3070144.002024-09-057166Actual
3908952.892025-04-0671611Actual
1254685.002023-04-067114Actual
2954321.002024-08-057156Actual
2174083.002024-01-047114Actual
114770.002022-06-067113Budget
20499.002022-05-067114Actual
1072160.002023-02-047146Budget
20211107.142023-11-067128Actual
399431.002022-08-067146Actual
3563837.992025-01-0471611Actual
14043117.002023-05-067167Actual
33009154.002024-11-057117Actual
1573944.002023-07-077165Actual
377060.002022-08-067165Budget
232635.002022-07-077163Actual
225061.822024-01-0471112Actual
255721.822024-04-0571212Actual
3502890.002025-01-047165Actual
2507443.002024-04-057166Actual
1865218.002023-10-067173Actual
154346.082023-06-0671612Actual
185029.272023-09-0671612Actual
1307835.002023-04-067166Actual
1334855.632023-04-067128Actual
13499195.002023-05-067113Actual
2192439.002024-01-047116Actual
28513100.002024-07-067167Actual
624340.002022-10-067146Budget
3761793.002025-03-067167Actual
27039131.002024-06-057115Actual
2384753.002024-03-057165Actual
3670253.952025-02-0471311Actual
2280964.002024-02-047115Actual
91379.002023-01-047173Actual
2165478.002024-01-047163Actual
28572148.052024-07-067118Actual
344550.002022-08-067163Budget
629030.002022-10-067156Budget
251036.002022-07-077164Actual
2141225.232023-12-0771411Actual
1796820.002023-09-067156Actual
67718.002022-05-067156Actual
3572525.232025-01-0471212Actual
2105925.002023-12-077166Actual
33877137.002024-12-067165Actual
544390.002022-09-067118Budget
249626.002024-04-057126Actual
26263.002022-05-067164Actual
120228.002022-06-067163Actual
826180.002022-12-077165Budget
681440.002022-11-067163Actual
1732217.782023-08-0671411Actual

Generated 2025-06-05 20:21:10.890 UTC