[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 453  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
338430.002022-08-067113Actual
1334950.002023-04-067128Budget
1738229.482023-08-0671611Actual
1569.002022-05-067173Actual
232635.002022-07-077163Actual
3508732.002025-01-047116Actual
2883465.652024-07-0671611Actual
1260783.002023-04-067164Actual
812080.002022-12-077164Budget
984680.002023-01-047167Budget
2197954.002024-01-047136Actual
36434198.002025-02-047117Actual
475360.002022-09-067164Budget
3487329.002025-01-047173Actual
23191107.142024-02-047118Actual
587760.002022-10-067164Budget
3690683.742025-02-0471612Actual
10301110.002023-02-047114Budget
867164.002022-12-077117Actual
1791652.002023-09-067136Actual
297642.002022-07-077166Actual
3396310.002024-12-067126Actual
3289345.002024-11-057146Actual
81763.002022-05-067117Actual
2177360.002024-01-047164Actual
2174083.002024-01-047114Actual
205302.892023-11-0671212Actual
48631.002022-05-067116Actual
918555.002023-01-047114Actual
2608229.002024-05-057146Actual
324750.002022-07-077128Budget
3557944.382025-01-0471411Actual
1416588.962023-05-067168Actual
2578327.002024-05-057173Actual
2436813.532024-03-0571311Actual
2290134.002024-02-047116Actual
667549.572022-10-067168Actual
3014046.872024-08-0571113Actual
1170068.002023-03-067116Actual
516513.002022-09-067156Actual
3100017.782024-09-0571211Actual
25811128.002024-05-057114Actual
3281253.002024-11-057116Actual
1307835.002023-04-067166Actual
1780268.002023-09-067165Actual
194742.892023-10-0671112Actual
3198122.302022-07-077118Actual
2487661.002024-04-057165Actual
3472381.962024-12-0671613Actual
1552691.002023-07-077163Actual
2073883.002023-12-077114Actual
3097259.272024-09-0571111Actual
1968052.002023-11-067173Actual
1334855.632023-04-067128Actual
746835.002022-11-067166Actual
2907246.872024-07-0671613Actual
3117428.422024-09-0571212Actual
282670.002022-07-077136Budget
867290.002022-12-077117Budget
839126.002022-12-077126Actual
15015156.002023-06-067117Actual
161047.002022-06-067116Actual
731880.002022-11-067136Budget
1147993.002023-03-067164Actual
483490.002022-09-067115Budget
215316.082023-12-0771112Actual
2431331.612024-03-0571111Actual
2691949.002024-06-057173Actual
464414.002022-09-067173Actual
27361101.002024-06-057167Actual
1726814.592023-08-0671211Actual
536142.002022-09-067167Actual
142548.212023-05-0671211Actual
2396130.002024-03-057136Actual
2000015.002023-11-067156Actual
410047.002022-08-067166Actual
25225108.662024-04-057118Actual
1932914.592023-10-0671311Actual
2516693.002024-04-057167Actual
3058915.002024-09-057126Actual
522241.002022-09-067166Actual
31595176.002024-10-057115Actual
31885198.002024-10-057117Actual
16524136.002023-08-067113Actual
377060.002022-08-067165Budget
2759551.822024-06-0571311Actual
37235156.002025-03-067164Actual
2425470.782024-03-057168Actual
183786.082023-09-0671511Actual
81890.002022-05-067117Budget
34344109.272024-12-0671111Actual
22596156.002024-02-047113Actual
2901355.642024-07-0671113Actual
1096380.002023-02-047167Budget
208190.002022-06-067118Budget
432075.322022-08-067118Actual
29284114.002024-08-057164Actual
1564676.002023-07-077164Actual
5819110.002022-10-067114Budget
1030071.002023-02-047114Actual
3847876.002025-04-067165Actual
2422299.572024-03-057128Actual
34564.002022-05-067115Actual
2369223.002024-03-057173Actual
2345229.482024-02-0471611Actual
218850.002022-06-067168Budget
768980.002022-11-067118Budget
3696546.872025-02-0471113Actual
970623.002023-01-047166Actual
965240.002023-01-047156Budget
2410293.002024-03-057117Actual
33631205.002024-12-067113Actual
713980.002022-11-067165Budget
73436.002022-05-067166Actual
3684639.062025-02-0471112Actual
37704141.992025-03-067128Actual
3670253.952025-02-0471311Actual
2493534.002024-04-057116Actual
3699273.182025-02-0471213Actual
1254685.002023-04-067114Actual
2071023.002023-12-077173Actual
3793776.292025-03-0671611Actual
20499.002022-05-067114Actual
2937776.002024-08-057165Actual
2966778.002024-08-057167Actual
225389.272024-01-0471612Actual
287350.002022-07-077146Budget
2372076.002024-03-057114Actual
955780.002023-01-047136Budget
34132221.002024-12-067117Actual
173493.952023-08-0671511Actual
1706183.002023-08-067167Actual
3171518.002024-10-057126Actual
245723.952024-03-0571612Actual
1534322.042023-06-0671611Actual
3867652.002025-04-067166Actual
3004811.402024-08-0571212Actual
726913.002022-11-067126Actual
36555107.142025-02-047128Actual
1430819.912023-05-0671411Actual
33877137.002024-12-067165Actual
356069.272025-01-0471511Actual
2044423.102023-11-0671611Actual
3132492.482024-09-0571613Actual
1796820.002023-09-067156Actual
35933205.002025-02-047113Actual
26980114.002024-06-057164Actual
3832320.002025-04-067173Actual
511940.002022-09-067146Budget
27977107.002024-07-067113Actual
601742.002022-10-067165Actual
2872015.652024-07-0671211Actual
31918124.002024-10-057167Actual
31502197.002024-10-057114Actual
2499030.002024-04-057136Actual
642880.002022-10-067117Actual
35377205.632025-01-047118Actual
36052247.002025-02-047114Actual
244226.082024-03-0571511Actual
2041113.532023-11-0671511Actual
14547114.002023-06-067163Actual
577040.002022-10-067173Budget
1561255.002023-07-077114Actual
2083188.002023-12-077115Actual
2723721.002024-06-057156Actual
1570579.002023-07-077115Actual
3799644.382025-03-0671112Actual
581860.002022-10-067114Actual
820256.002022-12-077115Actual
164093.952023-07-0771112Actual
13300107.142023-04-067118Actual
661750.002022-10-067128Budget
11418110.002023-03-067114Budget
2602811.002024-05-057126Actual
754950.002022-11-067117Actual
3070144.002024-09-057166Actual
31977220.782024-10-057118Actual
1221850.002023-03-067128Budget
3516832.002025-01-047146Actual
787744.002022-12-077113Actual
899960.002023-01-047113Budget
226970.002022-07-077113Budget
1683054.002023-08-067116Actual
1573944.002023-07-077165Actual
3675615.652025-02-0471511Actual
731759.002022-11-067136Actual
1208945.002023-03-067167Actual
2542715.652024-04-0571411Actual
195316.082023-10-0671612Actual
2300826.002024-02-047156Actual
1227748.052023-03-067168Actual
1374970.002023-05-067165Actual
2614029.002024-05-057166Actual
200070.002022-06-067167Budget
180240.002022-06-067156Budget
1868059.002023-10-067114Actual
1877270.002023-10-067115Actual
619565.002022-10-067136Actual
1463366.002023-06-067114Actual
1492527.002023-06-067156Actual
3129346.872024-09-0571213Actual
2445529.482024-03-0571611Actual
2275046.002024-02-047164Actual
3437213.532024-12-0671211Actual
1322045.002023-04-067167Actual
26370.002022-05-067164Budget
311735.002022-07-077167Actual
1434014.592023-05-0671611Actual
3215227.362024-10-0571311Actual
3738742.002025-03-067116Actual
1673796.002023-08-067115Actual
28572148.052024-07-067118Actual
12030100.002023-03-067117Budget
1340750.002023-04-067168Budget
2895467.782024-07-0671612Actual
3174340.002024-10-057136Actual
37737158.662025-03-067168Actual
3460666.722024-12-0671612Actual
2401322.002024-03-057156Actual
3514275.002025-01-047136Actual
1865218.002023-10-067173Actual
1292651.002023-04-067136Actual
17676110.002023-09-067114Actual
497423.002022-09-067116Actual
1321980.002023-04-067167Budget
1472575.002023-06-067115Actual
1835122.042023-09-0671411Actual
1504978.002023-06-067167Actual
489349.002022-09-067165Actual
3244864.412024-10-0571613Actual
2404443.002024-03-057166Actual
404230.002022-08-067156Budget
214396.082023-12-0771511Actual
2147223.102023-12-0771611Actual
32660109.002024-11-057164Actual
24194160.182024-03-057118Actual
36588123.812025-02-047168Actual
3238934.592024-10-0571113Actual
31629122.002024-10-057165Actual
2715715.002024-06-057126Actual
1062440.002023-02-047126Budget
667650.002022-10-067168Budget
31382193.002024-10-057113Actual
1626311.402023-07-0771311Actual
165814.002022-06-067126Actual
1484522.002023-06-067126Actual
1115250.002023-02-047168Budget
33785156.002024-12-067164Actual
436950.002022-08-067128Budget
185029.272023-09-0671612Actual
3372344.002024-12-067173Actual
3717329.002025-03-067173Actual
1057654.002023-02-047116Actual
834270.002022-12-077116Budget
2138517.782023-12-0771311Actual
609932.002022-10-067116Actual
642790.002022-10-067117Budget
436854.112022-08-067128Actual
2957552.002024-08-057166Actual
3229734.802024-10-0571112Actual
3254076.002024-11-057163Actual
628921.002022-10-067156Actual
7432.002022-05-067163Actual
2600124.002024-05-057116Actual
282539.002022-07-077136Actual
2095011.002023-12-077126Actual
3064332.002024-09-057146Actual
826263.002022-12-077165Actual
3602431.002025-02-047173Actual
3448669.912024-12-0671611Actual
3897534.802025-04-0671211Actual
1428125.232023-05-0671311Actual
15108108.662023-06-067118Actual
3102745.442024-09-0571311Actual
3853770.002025-04-067116Actual
34935135.002025-01-047164Actual
2241523.102024-01-0471411Actual
235113.952024-02-0471112Actual
1217090.002023-03-067118Budget
689430.002022-11-067173Budget
19095104.002023-10-067167Actual
1109348.052023-02-047128Actual
37201117.002025-03-067114Actual
1371586.002023-05-067115Actual
2077251.002023-12-077164Actual
881364.722022-12-077118Actual
1282980.002023-04-067116Budget
3861827.002025-04-067146Actual
450644.002022-09-067113Actual
35966114.002025-02-047163Actual
40470.002022-05-067165Budget
2141225.232023-12-0771411Actual
30410152.002024-09-057164Actual
2092344.002023-12-077116Actual
530390.002022-09-067117Budget
760772.002022-11-067167Actual
37328106.002025-03-067165Actual
812142.002022-12-077164Actual
3404332.002024-12-067156Actual
2768239.062024-06-0571611Actual
2806929.002024-07-067173Actual
549138.962022-09-067128Actual
1035990.002023-02-047164Budget
1759085.002023-09-067163Actual
3555244.382025-01-0471311Actual
2877432.672024-07-0671411Actual
992782.902023-01-047118Actual
1241960.002023-04-067163Budget
3573110.002022-08-067114Budget
14104107.142023-05-067118Actual
1062525.002023-02-047126Actual
13160104.002023-04-067117Actual
418290.002022-08-067117Budget
3233066.722024-10-0571612Actual
760880.002022-11-067167Budget
1817870.782023-09-067128Actual
1585330.002023-07-077136Actual
1413279.872023-05-067128Actual
773750.002022-11-067128Budget
614640.002022-10-067126Budget
3324944.382024-11-0571211Actual
997450.002023-01-047128Budget
530464.002022-09-067117Actual
14514109.002023-06-067113Actual
11559100.002023-03-067115Budget
205110.002022-05-067114Budget
1724022.042023-08-0671111Actual
3330322.042024-11-0571411Actual
3428582.902024-12-067168Actual
3761793.002025-03-067167Actual
21621109.002024-01-047113Actual
3176932.002024-10-057146Actual
334238.212024-11-0571212Actual
1137010.002023-03-067173Actual
2721133.002024-06-057146Actual
3200582.902024-10-057128Actual
58470.002022-05-067136Budget
363360.002022-08-067164Budget
1331110.002022-06-067114Budget
1156072.002023-03-067115Actual
170870.002022-06-067136Budget
3120799.702024-09-0571612Actual
22214141.992024-01-047118Actual
27919110.032024-06-0571613Actual
6569137.452022-10-067118Actual
3864424.002025-04-067156Actual
12829.002022-06-067173Actual
2507443.002024-04-057166Actual
1974154.002023-11-067164Actual
1629014.592023-07-0771411Actual
2605641.002024-05-057136Actual
1109250.002023-02-047128Budget
516630.002022-09-067156Budget
319990.002022-07-077118Budget
199956.002022-06-067167Actual
15492187.002023-07-077113Actual
1764823.002023-09-067173Actual
2200539.002024-01-047146Actual
2501616.002024-04-057146Actual
3522648.002025-01-047166Actual
344424.002022-08-067163Actual
2398722.002024-03-057146Actual
144566.082023-05-0671612Actual
793550.002022-12-077163Budget
848720.002022-12-077146Actual
2954321.002024-08-057156Actual
212849.572022-06-067128Actual
601860.002022-10-067165Budget
661637.452022-10-067128Actual
29040138.102024-07-0671213Actual
2271699.002024-02-047114Actual
1718169.262023-08-067168Actual
2195115.002024-01-047126Actual
656890.002022-10-067118Budget
266186.082024-05-0571112Actual
1389130.002023-05-067146Actual
106450.002022-05-067168Budget
376940.002022-08-067165Actual
694380.002022-11-067114Budget
1072160.002023-02-047146Budget
186020.002022-06-067166Actual
1805785.002023-09-067117Actual
272832.002022-07-077116Actual
3672944.382025-02-0471411Actual
170759.002022-06-067136Actual
1776861.002023-09-067115Actual
708280.002022-11-067115Budget
34994122.002025-01-047115Actual
2333915.652024-02-0471211Actual
1067480.002023-02-047136Budget
779528.352022-11-067168Actual
215633.952023-12-0771612Actual
154023.952023-06-0671112Actual
288019.272024-07-0671511Actual
287223.002022-07-077146Actual
3016773.182024-08-0571213Actual
35249.002022-08-067173Actual
2375451.002024-03-057164Actual
3519418.002025-01-047156Actual
1685716.002023-08-067126Actual
3805789.062025-03-0671612Actual
1386533.002023-05-067136Actual
755090.002022-11-067117Budget
371490.002022-08-067115Budget
587642.002022-10-067164Actual
1906185.002023-10-067117Actual
2528669.262024-04-057168Actual
29343106.002024-08-057115Actual
266516.082024-05-0571612Actual
1049580.002023-02-047165Budget
34690.002022-05-067115Budget
2590686.002024-05-057115Actual
853340.002022-12-077156Budget
3168870.002024-10-057116Actual
13533100.002023-05-067163Actual
569032.002022-10-067163Actual
1003338.962023-01-047168Actual
2192439.002024-01-047116Actual
624340.002022-10-067146Budget
681440.002022-11-067163Actual
2540017.782024-04-0571311Actual
1217179.872023-03-067118Actual
442650.002022-08-067168Budget
569150.002022-10-067163Budget
37294176.002025-03-067115Actual
26947234.002024-06-057114Actual
1184440.002023-03-067146Actual
34901163.002025-01-047114Actual
28600110.172024-07-067128Actual
26263.002022-05-067164Actual
1894629.002023-10-067146Actual
3932769.672025-04-0671613Actual
1941529.482023-10-0671611Actual
2123879.872023-12-077128Actual
186150.002022-06-067166Budget
1170180.002023-03-067116Budget
3587592.482025-01-0471613Actual
924272.002023-01-047164Actual
1274754.002023-04-067165Actual
264740.002022-07-077165Actual
3141668.002024-10-057163Actual
2284288.002024-02-047165Actual
1635025.232023-07-0771611Actual
3814392.482025-03-0671213Actual
3029068.002024-09-057163Actual
3502890.002025-01-047165Actual
950818.002023-01-047126Actual
208085.932022-06-067118Actual
291923.002022-07-077156Actual
4693110.002022-09-067114Budget
978880.002023-01-047117Actual
3888895.022025-04-067168Actual
2548628.422024-04-0571611Actual
549050.002022-09-067128Budget
722170.002022-11-067116Budget
1528313.532023-06-0671311Actual
634760.002022-10-067166Budget
2268831.002024-02-047173Actual
3543879.872025-01-047168Actual
1516979.872023-06-067168Actual
34166128.002024-12-067167Actual
714070.002022-11-067165Actual
1422622.042023-05-0671111Actual
1123376.002023-03-067113Actual
120228.002022-06-067163Actual
26295166.242024-05-057118Actual
10906100.002023-02-047117Budget
634627.002022-10-067166Actual
2889358.212024-07-0671112Actual
3678765.652025-02-0471611Actual
3749428.002025-03-067156Actual
3572525.232025-01-0471212Actual
3056246.002024-09-057116Actual
80149.002022-12-077173Actual
3885582.902025-04-067128Actual
1809162.002023-09-067167Actual
1558431.002023-07-077173Actual
2673757.392024-05-0571213Actual
2233322.042024-01-0471111Actual
34253126.842024-12-067128Actual
23600166.002024-03-057113Actual
544390.002022-09-067118Budget
3811662.662025-03-0671113Actual
2764917.782024-06-0571511Actual
1460515.002023-06-067173Actual
2610817.002024-05-057156Actual
4692120.002022-09-067114Actual
22121100.002024-01-047117Actual
37584124.002025-03-067117Actual
23132104.002024-02-047167Actual
21117104.002023-12-077117Actual
1227850.002023-03-067168Budget
3920989.062025-04-0671612Actual
34781150.002025-01-047113Actual
2949156.002024-08-057136Actual
801530.002022-12-077173Budget
2828275.002024-07-067116Actual
20183158.662023-11-067118Actual
1688566.002023-08-067136Actual
2133022.042023-12-0771111Actual

Generated 2025-06-05 08:19:34.971 UTC