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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2838924.002024-06-287156Actual
165930.002022-05-297126Budget
1770.002022-04-287113Budget
186020.002022-05-297166Actual
3502890.002024-12-277165Actual
3061737.002024-08-287136Actual
10906100.002023-01-277117Budget
773750.002022-10-297128Budget
1227850.002023-02-267168Budget
235426.082024-01-2771612Actual
3168870.002024-09-277116Actual
215316.082023-11-2971112Actual
344424.002022-07-297163Actual
144262.892023-04-2871212Actual
3549768.852024-12-2771111Actual
377060.002022-07-297165Budget
2726954.002024-05-287166Actual
29787123.812024-07-287168Actual
681550.002022-10-297163Budget
2768239.062024-05-2871611Actual
1434014.592023-04-2871611Actual
376940.002022-07-297165Actual
2830916.002024-06-287126Actual
970750.002022-12-277166Budget
708170.002022-10-297115Actual
3687412.462025-01-2771212Actual
1897211.002023-09-287156Actual
22214141.992023-12-277118Actual
3514275.002024-12-277136Actual
232635.002022-06-297163Actual
35966114.002025-01-277163Actual
2584566.002024-04-277164Actual
385160.002022-07-297116Budget
2647122.042024-04-2771311Actual
1871360.002023-09-287164Actual
3437213.532024-11-2871211Actual
21621109.002023-12-277113Actual
2339323.102024-01-2771411Actual
133099.002022-05-297114Actual
35377205.632024-12-277118Actual
37294176.002025-02-267115Actual
37676166.242025-02-267118Actual
3844491.002025-03-297115Actual
2275046.002024-01-277164Actual
2572389.002024-04-277163Actual
1487360.002023-05-297136Actual
32719131.002024-10-287115Actual
205032.892023-10-2971112Actual
2325288.962024-01-277168Actual
31502197.002024-09-277114Actual
2762253.952024-05-2871411Actual
1481834.002023-05-297116Actual
834353.002022-11-297116Actual
1147890.002023-02-267164Budget
3793776.292025-02-2671611Actual
3675615.652025-01-2771511Actual
2608229.002024-04-277146Actual
741112.002022-10-297156Actual
950940.002022-12-277126Budget
3198122.302022-06-297118Actual
37737158.662025-02-267168Actual
1049580.002023-01-277165Budget
193023.952023-09-2871211Actual
997554.112022-12-277128Actual
3602431.002025-01-277173Actual
619565.002022-09-287136Actual
1702793.002023-07-297117Actual
3552534.802024-12-2771211Actual
3283920.002024-10-287126Actual
255455.012024-03-2871112Actual
20499.002022-04-287114Actual
1260783.002023-03-297164Actual
1072160.002023-01-277146Budget
38265127.002025-03-297163Actual
1673796.002023-07-297115Actual
5819110.002022-09-287114Budget
16029104.002023-06-297167Actual
183786.082023-08-2971511Actual
1564676.002023-06-297164Actual
13159100.002023-03-297117Budget
154023.952023-05-2971112Actual
2718575.002024-05-287136Actual
338560.002022-07-297113Budget
2390660.002024-02-267116Actual
1894629.002023-09-287146Actual
1688566.002023-07-297136Actual
2044423.102023-10-2971611Actual
3244864.412024-09-2771613Actual
1057780.002023-01-277116Budget
722035.002022-10-297116Actual
11418110.002023-02-267114Budget
87670.002022-04-287167Budget
352540.002022-07-297173Budget
3182739.002024-09-277166Actual
432075.322022-07-297118Actual
549138.962022-08-297128Actual
3105444.382024-08-2871411Actual
158256.002023-06-297126Actual
3511422.002024-12-277126Actual
11419128.002023-02-267114Actual
36085152.002025-01-277164Actual
2227448.052023-12-277168Actual
1383713.002023-04-287126Actual
2833780.002024-06-287136Actual
35318101.002024-12-277167Actual
1921549.572023-09-287168Actual
1334855.632023-03-297128Actual
2439517.782024-02-2671411Actual
208085.932022-05-297118Actual
746950.002022-10-297166Budget
1104490.002023-01-277118Budget
3508732.002024-12-277116Actual
29250210.002024-07-287114Actual
726913.002022-10-297126Actual
667549.572022-09-287168Actual
399540.002022-07-297146Budget
3097259.272024-08-2871111Actual
1235972.002023-03-297113Actual
760880.002022-10-297167Budget
1428125.232023-04-2871311Actual
2957552.002024-07-287166Actual
614718.002022-09-287126Actual
3439932.672024-11-2871311Actual
36555107.142025-01-277128Actual
225389.272023-12-2771612Actual
475264.002022-08-297164Actual
3847876.002025-03-297165Actual
27768.002022-06-297126Actual
38827179.872025-03-297118Actual
1654.002022-04-287113Actual
3254076.002024-10-287163Actual
2244725.232023-12-2771611Actual
2780156.082024-05-2871612Actual
873256.002022-11-297167Actual
32038110.172024-09-277168Actual
2600124.002024-04-277116Actual
418290.002022-07-297117Budget
1362188.002023-04-287114Actual
2003235.002023-10-297166Actual
259290.002022-06-297115Budget
793424.002022-11-297163Actual
3088070.782024-08-287128Actual
661750.002022-09-287128Budget
3454569.912024-11-2871112Actual
1635025.232023-06-2971611Actual
1664463.002023-07-297114Actual
30376123.002024-08-287114Actual
87549.002022-04-287167Actual
418172.002022-07-297117Actual
511820.002022-08-297146Actual
2828275.002024-06-287116Actual
11045141.992023-01-277118Actual
544296.542022-08-297118Actual
3516832.002024-12-277146Actual
577040.002022-09-287173Budget
2966778.002024-07-287167Actual
7432.002022-04-287163Actual
3811662.662025-02-2671113Actual
522241.002022-08-297166Actual
324750.002022-06-297128Budget
2525369.262024-03-287128Actual
106450.002022-04-287168Budget
3900239.062025-03-2971311Actual
1179880.002023-02-267136Budget
436950.002022-07-297128Budget
522360.002022-08-297166Budget
2071023.002023-11-297173Actual
779528.352022-10-297168Actual
2174083.002023-12-277114Actual
1062525.002023-01-277126Actual
399431.002022-07-297146Actual
793550.002022-11-297163Budget
3215227.362024-09-2771311Actual
642880.002022-09-287117Actual
3223865.652024-09-2771611Actual
1359336.002023-04-287173Actual
3867652.002025-03-297166Actual
3002048.632024-07-2871112Actual
3238934.592024-09-2771113Actual
1655891.002023-07-297163Actual
1667846.002023-07-297164Actual
3295146.002024-10-287166Actual
2422299.572024-02-267128Actual
1422622.042023-04-2871111Actual
609860.002022-09-287116Budget
3555244.382024-12-2771311Actual
3738742.002025-02-267116Actual
1137010.002023-02-267173Actual
3114649.702024-08-2871112Actual
30410152.002024-08-287164Actual
174411.822023-07-2971112Actual
1466653.002023-05-297164Actual
170870.002022-05-297136Budget
195316.082023-09-2871612Actual
760772.002022-10-297167Actual
3859256.002025-03-297136Actual
34901163.002024-12-277114Actual
3209769.912024-09-2771111Actual
31629122.002024-09-277165Actual
1791652.002023-08-297136Actual
259148.002022-06-297115Actual
511940.002022-08-297146Budget
442650.002022-07-297168Budget
629030.002022-09-287156Budget
1011580.002023-01-277113Budget
19154173.812023-09-287118Actual
277697.142024-05-2871212Actual
3785151.822025-02-2671311Actual
1868059.002023-09-287114Actual
867290.002022-11-297117Budget
152566.082023-05-2971211Actual
1301925.002023-03-297156Actual
3569742.252024-12-2771112Actual
1484522.002023-05-297126Actual
73436.002022-04-287166Actual
3339528.422024-10-2871112Actual
1696929.002023-07-297166Actual
955839.002022-12-277136Actual
867164.002022-11-297117Actual
1330190.002023-03-297118Budget
292040.002022-06-297156Budget
675639.002022-10-297113Actual
36527248.062025-01-277118Actual
2943639.002024-07-287116Actual
779640.002022-10-297168Budget
736423.002022-10-297146Actual
2813093.002024-06-287164Actual
1184560.002023-02-267146Budget
38385114.002025-03-297164Actual
1115140.482023-01-277168Actual
2641632.672024-04-2771111Actual
2992832.672024-07-2871411Actual
1287618.002023-03-297126Actual
886061.692022-11-297128Actual
1826935.872023-08-2971111Actual
249626.002024-03-287126Actual
26200195.002024-04-277117Actual
1776861.002023-08-297115Actual
3366595.002024-11-287163Actual
464414.002022-08-297173Actual
63150.002022-04-287146Budget
10439100.002023-01-277115Budget
3637627.002025-01-277166Actual
2754087.992024-05-2871111Actual
3029068.002024-08-287163Actual
3401740.002024-11-287146Actual
918555.002022-12-277114Actual
689430.002022-10-297173Budget
1274880.002023-03-297165Budget
26234140.002024-04-277167Actual
32506205.002024-10-287113Actual
186150.002022-05-297166Budget
161047.002022-05-297116Actual
1569.002022-04-287173Actual
3885582.902025-03-297128Actual
95990.002022-04-287118Budget
1832417.782023-08-2971311Actual
1413279.872023-04-287128Actual
2431331.612024-02-2671111Actual
3572525.232024-12-2771212Actual
356069.272024-12-2771511Actual
3917622.042025-03-2971212Actual
2434111.402024-02-2671211Actual
1880698.002023-09-287165Actual
31918124.002024-09-277167Actual
502214.002022-08-297126Actual
2484253.002024-03-287115Actual
984530.002022-12-277167Actual
18594105.002023-09-287163Actual
2874753.952024-06-2871311Actual
34166128.002024-11-287167Actual
2177360.002023-12-277164Actual
200070.002022-05-297167Budget
436854.112022-07-297128Actual
2632382.902024-04-277128Actual
1693722.002023-07-297156Actual
3802414.592025-02-2671212Actual
628921.002022-09-287156Actual
3100017.782024-08-2871211Actual
3540596.542024-12-277128Actual
1992015.002023-10-297126Actual
424070.002022-07-297167Budget
1495730.002023-05-297166Actual
311870.002022-06-297167Budget
3056246.002024-08-287116Actual
3220617.782024-09-2771511Actual
1570579.002023-06-297115Actual
507170.002022-08-297136Budget
214396.082023-11-2971511Actual
3626414.002025-01-277126Actual
1835122.042023-08-2971411Actual
2215578.002023-12-277167Actual
143995.012023-04-2871112Actual
13160104.002023-03-297117Actual
36434198.002025-01-277117Actual
225061.822023-12-2771112Actual
3034839.002024-08-287173Actual
2372076.002024-02-267114Actual
1208945.002023-02-267167Actual
245723.952024-02-2671612Actual
3153685.002024-09-277164Actual
1935615.652023-09-2871411Actual
3856424.002025-03-297126Actual
3864424.002025-03-297156Actual
2493534.002024-03-287116Actual
581860.002022-09-287114Actual
3147429.002024-09-277173Actual
12547110.002023-03-297114Budget
3894797.572025-03-2971111Actual
3171518.002024-09-277126Actual
3176932.002024-09-277146Actual
924380.002022-12-277164Budget
1516979.872023-05-297168Actual
319990.002022-06-297118Budget
2869268.852024-06-2871111Actual
277730.002022-06-297126Budget
899960.002022-12-277113Budget
2065293.002023-11-297163Actual
801530.002022-11-297173Budget
27039131.002024-05-287115Actual
1974154.002023-10-297164Actual
29726205.632024-07-287118Actual
161160.002022-05-297116Budget
195012.892023-09-2871212Actual
37704141.992025-02-267128Actual
3779660.332025-02-2671111Actual
3016773.182024-07-2871213Actual
2649822.042024-04-2771411Actual
2298216.002024-01-277146Actual
11559100.002023-02-267115Budget
3761793.002025-02-267167Actual
656890.002022-09-287118Budget
34781150.002024-12-277113Actual
27420220.782024-05-287118Actual
1997419.002023-10-297146Actual
2135819.912023-11-2971211Actual
311735.002022-06-297167Actual
7550.002022-04-287163Budget
25225108.662024-03-287118Actual
992680.002022-12-277118Budget
29040138.102024-06-2871213Actual
2759551.822024-05-2871311Actual
536270.002022-08-297167Budget
1115250.002023-01-277168Budget
1297360.002023-03-297146Budget
23600166.002024-02-267113Actual
1268770.002023-03-297115Actual
2384753.002024-02-267165Actual
1123376.002023-02-267113Actual
1889218.002023-09-287126Actual
24194160.182024-02-267118Actual
3330322.042024-10-2871411Actual
287350.002022-06-297146Budget
1170068.002023-02-267116Actual
3563837.992024-12-2771611Actual
3741422.002025-02-267126Actual
3584392.482024-12-2771213Actual
1137130.002023-02-267173Budget
1585330.002023-06-297136Actual
1718169.262023-07-297168Actual
1003338.962022-12-277168Actual
25132109.002024-03-287117Actual
648770.002022-09-287167Budget
344550.002022-07-297163Budget
245411.822024-02-2671212Actual
3814392.482025-02-2671213Actual
371490.002022-07-297115Budget
218850.002022-05-297168Budget
1796820.002023-08-297156Actual
2984668.852024-07-2871111Actual
549050.002022-08-297128Budget
2922229.002024-07-287173Actual
3351541.602024-10-2871113Actual
2578327.002024-04-277173Actual
40470.002022-04-287165Budget
423956.002022-07-297167Actual
255721.822024-03-2871212Actual
1472575.002023-05-297115Actual
19095104.002023-09-287167Actual
1900329.002023-09-287166Actual
1983447.002023-10-297165Actual
53416.002022-04-287126Actual
978790.002022-12-277117Budget
648856.002022-09-287167Actual
63039.002022-04-287146Actual
2540017.782024-03-2871311Actual
1590533.002023-06-297156Actual
2398722.002024-02-267146Actual
2528669.262024-03-287168Actual
624340.002022-09-287146Budget
205608.212023-10-2971612Actual
2147223.102023-11-2971611Actual
33631205.002024-11-287113Actual
218731.382022-05-297168Actual
2073883.002023-11-297114Actual
1738229.482023-07-2971611Actual
2141225.232023-11-2971411Actual
1460515.002023-05-297173Actual
773623.812022-10-297128Actual
3212522.042024-09-2771211Actual
1129036.002023-02-267163Actual
3631855.002025-01-277146Actual
3108752.892024-08-2871611Actual
984680.002022-12-277167Budget
2295666.002024-01-277136Actual
1017360.002023-01-277163Budget
1282980.002023-03-297116Budget
1685716.002023-07-297126Actual
978880.002022-12-277117Actual
235113.952024-01-2771112Actual
1090578.002023-01-277117Actual
891723.812022-11-297168Actual
731880.002022-10-297136Budget
937949.002022-12-277165Actual
965110.002022-12-277156Actual
2038414.592023-10-2971411Actual
33877137.002024-11-287165Actual
1691130.002023-07-297146Actual
2682798.002024-05-287113Actual
208190.002022-05-297118Budget
2954321.002024-07-287156Actual
3817369.672025-02-2671613Actual
1082535.002023-01-277166Actual
2748160.172024-05-287168Actual
212849.572022-05-297128Actual
1770968.002023-08-297164Actual
946053.002022-12-277116Actual
3684639.062025-01-2771112Actual
37201117.002025-02-267114Actual
21117104.002023-11-297117Actual
1579833.002023-06-297116Actual
3281253.002024-10-287116Actual
1780268.002023-08-297165Actual
881280.002022-11-297118Budget
28572148.052024-06-287118Actual
536142.002022-08-297167Actual
35933205.002025-01-277113Actual
1764823.002023-08-297173Actual
2138517.782023-11-2971311Actual
3324944.382024-10-2871211Actual
27919110.032024-05-2871613Actual
39295103.012025-03-2971213Actual
1561255.002023-06-297114Actual
2331135.872024-01-2771111Actual
3787832.672025-02-2671411Actual
15015156.002023-05-297117Actual
3217927.362024-09-2771411Actual
569032.002022-09-287163Actual
2224288.962023-12-277128Actual
2092344.002023-11-297116Actual
2590686.002024-04-277115Actual
170759.002022-05-297136Actual
1892039.002023-09-287136Actual
2901355.642024-06-2871113Actual
30913141.992024-08-287168Actual
1096493.002023-01-277167Actual
2280964.002024-01-277115Actual
19800107.002023-10-297115Actual
38351123.002025-03-297114Actual
22121100.002023-12-277117Actual
256036.082024-03-2871612Actual
35284104.002024-12-277117Actual
58470.002022-04-287136Budget
34225128.362024-11-287118Actual
26263.002022-04-287164Actual
48631.002022-04-287116Actual
34935135.002024-12-277164Actual
1552691.002023-06-297163Actual
3141668.002024-09-277163Actual
1331110.002022-05-297114Budget
2263091.002024-01-277163Actual
240615.002022-06-297173Actual
10301110.002023-01-277114Budget
251170.002022-06-297164Budget
450760.002022-08-297113Budget
3448669.912024-11-2871611Actual
1534322.042023-05-2971611Actual
31977220.782024-09-277118Actual
1254685.002023-03-297114Actual
14009130.002023-04-287117Actual
3543879.872024-12-277168Actual
2937776.002024-07-287165Actual
3717329.002025-02-267173Actual
1057654.002023-01-277116Actual
2321970.782024-01-277128Actual
700180.002022-10-297164Budget
2907246.872024-06-2871613Actual
120350.002022-05-297163Budget
1918295.022023-09-287128Actual
1805785.002023-08-297117Actual
1096380.002023-01-277167Budget
28189122.002024-06-287115Actual
958110.172022-04-287118Actual
17556124.002023-08-297113Actual
2041113.532023-10-2971511Actual
2369223.002024-02-267173Actual
754950.002022-10-297117Actual
3672944.382025-01-2771411Actual
2764917.782024-05-2871511Actual
601742.002022-09-287165Actual

Generated 2025-05-28 03:51:34.416 UTC