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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
175550.002022-06-047146Budget
3105444.382024-09-0371411Actual
2487661.002024-04-037165Actual
3454569.912024-12-0471112Actual
1331110.002022-06-047114Budget
277730.002022-07-057126Budget
3847876.002025-04-047165Actual
67718.002022-05-047156Actual
3238934.592024-10-0371113Actual
2748160.172024-06-037168Actual
3244864.412024-10-0371613Actual
1780268.002023-09-047165Actual
1770.002022-05-047113Budget
23132104.002024-02-027167Actual
2372076.002024-03-037114Actual
114770.002022-06-047113Budget
152566.082023-06-0471211Actual
3120799.702024-09-0371612Actual
1552691.002023-07-057163Actual
1359336.002023-05-047173Actual
2713039.002024-06-037116Actual
2901355.642024-07-0471113Actual
754950.002022-11-047117Actual
1340860.172023-04-047168Actual
385059.002022-08-047116Actual
3902965.652025-04-0471411Actual
144566.082023-05-0471612Actual
511820.002022-09-047146Actual
726913.002022-11-047126Actual
1528313.532023-06-0471311Actual
244226.082024-03-0371511Actual
3623760.002025-02-027116Actual
3404332.002024-12-047156Actual
32506205.002024-11-037113Actual
536142.002022-09-047167Actual
1817870.782023-09-047128Actual
26370.002022-05-047164Budget
1522825.232023-06-0471111Actual
924380.002023-01-027164Budget
37201117.002025-03-047114Actual
3572525.232025-01-0271212Actual
760880.002022-11-047167Budget
26947234.002024-06-037114Actual
648770.002022-10-047167Budget
1994836.002023-11-047136Actual
614718.002022-10-047126Actual
741240.002022-11-047156Budget
12688100.002023-04-047115Budget
544296.542022-09-047118Actual
689430.002022-11-047173Budget
2431331.612024-03-0371111Actual
35249.002022-08-047173Actual
3366595.002024-12-047163Actual
736540.002022-11-047146Budget
3066918.002024-09-037156Actual
1487360.002023-06-047136Actual
287350.002022-07-057146Budget
1096380.002023-02-027167Budget
30759136.002024-09-037117Actual
918480.002023-01-027114Budget
3469246.872024-12-0471213Actual
3814392.482025-03-0471213Actual
226970.002022-07-057113Budget
67840.002022-05-047156Budget
1321980.002023-04-047167Budget
787660.002022-12-057113Budget
700056.002022-11-047164Actual
522360.002022-09-047166Budget
1935615.652023-10-0471411Actual
1718169.262023-08-047168Actual
2780156.082024-06-0371612Actual
3787832.672025-03-0471411Actual
212849.572022-06-047128Actual
34564.002022-05-047115Actual
2410293.002024-03-037117Actual
205302.892023-11-0471212Actual
1667846.002023-08-047164Actual
3522648.002025-01-027166Actual
212950.002022-06-047128Budget
3401740.002024-12-047146Actual
3696546.872025-02-0271113Actual
399431.002022-08-047146Actual
648856.002022-10-047167Actual
708280.002022-11-047115Budget
787744.002022-12-057113Actual
3540596.542025-01-027128Actual
27919110.032024-06-0371613Actual
14547114.002023-06-047163Actual
1161980.002023-03-047165Budget
1260783.002023-04-047164Actual
1654.002022-05-047113Actual
2949156.002024-08-037136Actual
587642.002022-10-047164Actual
456550.002022-09-047163Budget
1109250.002023-02-027128Budget
3058915.002024-09-037126Actual
2445529.482024-03-0371611Actual
63039.002022-05-047146Actual
442650.002022-08-047168Budget
3241657.392024-10-0371213Actual
29343106.002024-08-037115Actual
2071023.002023-12-057173Actual
2721133.002024-06-037146Actual
984530.002023-01-027167Actual
1475947.002023-06-047165Actual
2321970.782024-02-027128Actual
1664463.002023-08-047114Actual
2147223.102023-12-0571611Actual
255721.822024-04-0371212Actual
1334950.002023-04-047128Budget
27361101.002024-06-037167Actual
218850.002022-06-047168Budget
3514275.002025-01-027136Actual
255455.012024-04-0371112Actual
1788813.002023-09-047126Actual
259148.002022-07-057115Actual
256036.082024-04-0371612Actual
226839.002022-07-057113Actual
619565.002022-10-047136Actual
3670253.952025-02-0271311Actual
1170068.002023-03-047116Actual
38231107.002025-04-047113Actual
277697.142024-06-0371212Actual
2744895.022024-06-037128Actual
3212522.042024-10-0371211Actual
1886525.002023-10-047116Actual
37676166.242025-03-047118Actual
29284114.002024-08-037164Actual
853429.002022-12-057156Actual
1049691.002023-02-027165Actual
2174083.002024-01-027114Actual
259290.002022-07-057115Budget
2186547.002024-01-027165Actual
997450.002023-01-027128Budget
511940.002022-09-047146Budget
918555.002023-01-027114Actual
36085152.002025-02-027164Actual
955839.002023-01-027136Actual
37584124.002025-03-047117Actual
3811662.662025-03-0471113Actual
11559100.002023-03-047115Budget
1147993.002023-03-047164Actual
3445315.652024-12-0471511Actual
2203113.002024-01-027156Actual
1481834.002023-06-047116Actual
2375451.002024-03-037164Actual
11418110.002023-03-047114Budget
19095104.002023-10-047167Actual
38265127.002025-04-047163Actual
185029.272023-09-0471612Actual
40349.002022-05-047165Actual
21117104.002023-12-057117Actual
58470.002022-05-047136Budget
3573110.002022-08-047114Budget
164663.952023-07-0571612Actual
2236122.042024-01-0271211Actual
33042152.002024-11-037167Actual
554950.002022-09-047168Budget
1035990.002023-02-027164Budget
614640.002022-10-047126Budget
2966778.002024-08-037167Actual
2987417.782024-08-0371211Actual
266516.082024-05-0371612Actual
2295666.002024-02-027136Actual
3217927.362024-10-0371411Actual
1109348.052023-02-027128Actual
3629268.002025-02-027136Actual
1495730.002023-06-047166Actual
2030239.062023-11-0471111Actual
2726954.002024-06-037166Actual
741112.002022-11-047156Actual
288019.272024-07-0471511Actual
34690.002022-05-047115Budget
826263.002022-12-057165Actual
1997419.002023-11-047146Actual
2907246.872024-07-0471613Actual
1115250.002023-02-027168Budget
2466478.002024-04-037163Actual
1371586.002023-05-047115Actual
3675615.652025-02-0271511Actual
2828275.002024-07-047116Actual
656890.002022-10-047118Budget
12547110.002023-04-047114Budget
978790.002023-01-027117Budget
1003338.962023-01-027168Actual
3897534.802025-04-0471211Actual
1805785.002023-09-047117Actual
839040.002022-12-057126Budget
3746830.002025-03-047146Actual
601742.002022-10-047165Actual
3457328.422024-12-0471212Actual
713980.002022-11-047165Budget
2133022.042023-12-0571111Actual
1688566.002023-08-047136Actual
1906185.002023-10-047117Actual
36434198.002025-02-027117Actual
806360.002022-12-057114Actual
1340750.002023-04-047168Budget
3672944.382025-02-0271411Actual
1832417.782023-09-0471311Actual
2786046.872024-06-0371113Actual
14104107.142023-05-047118Actual
3555244.382025-01-0271311Actual
1729522.042023-08-0471311Actual
958110.172022-05-047118Actual
1738229.482023-08-0471611Actual
20211107.142023-11-047128Actual
1593726.002023-07-057166Actual
2012462.002023-11-047167Actual
3233066.722024-10-0371612Actual
1025214.002023-02-027173Actual
24194160.182024-03-037118Actual
2892110.332024-07-0471212Actual
33751140.002024-12-047114Actual
595772.002022-10-047115Actual
232635.002022-07-057163Actual
37235156.002025-03-047164Actual
235426.082024-02-0271612Actual
555043.512022-09-047168Actual
2206349.002024-01-027166Actual
992782.902023-01-027118Actual
3141668.002024-10-037163Actual
100750.002022-05-047128Budget
205110.002022-05-047114Budget
2268831.002024-02-027173Actual
595890.002022-10-047115Budget
2578327.002024-05-037173Actual
1057780.002023-02-027116Budget
1249830.002023-04-047173Budget
1025330.002023-02-027173Budget
3168870.002024-10-037116Actual
2484253.002024-04-037115Actual
3914848.632025-04-0471112Actual
363360.002022-08-047164Budget
2455110.002022-07-057114Budget
450760.002022-09-047113Budget
3198122.302022-07-057118Actual
899839.002023-01-027113Actual
1003440.002023-01-027168Budget
937949.002023-01-027165Actual
2381370.002024-03-037115Actual
30376123.002024-09-037114Actual
1693722.002023-08-047156Actual
36144158.002025-02-027115Actual
297642.002022-07-057166Actual
35757111.402025-01-0271612Actual
21151104.002023-12-057167Actual
3699273.182025-02-0271213Actual
812142.002022-12-057164Actual
2992832.672024-08-0371411Actual
68958.002022-11-047173Actual
3176932.002024-10-037146Actual
28011122.002024-07-047163Actual
214396.082023-12-0571511Actual
3908952.892025-04-0471611Actual
522241.002022-09-047166Actual
31382193.002024-10-037113Actual
3844491.002025-04-047115Actual
1062525.002023-02-027126Actual
3861827.002025-04-047146Actual
186020.002022-06-047166Actual
282539.002022-07-057136Actual
1137130.002023-03-047173Budget
324641.992022-07-057128Actual
1282854.002023-04-047116Actual
844065.002022-12-057136Actual
36052247.002025-02-027114Actual
1011580.002023-02-027113Budget
1067376.002023-02-027136Actual
29164109.002024-08-037163Actual
2123879.872023-12-057128Actual
239338.002024-03-037126Actual
3002048.632024-08-0371112Actual
27420220.782024-06-037118Actual
3631855.002025-02-027146Actual
33101220.782024-11-037118Actual
3602431.002025-02-027173Actual
624223.002022-10-047146Actual
20090100.002023-11-047117Actual
2325288.962024-02-027168Actual
1217090.002023-03-047118Budget
10440104.002023-02-027115Actual
423956.002022-08-047167Actual
3667544.382025-02-0271211Actual
2298216.002024-02-027146Actual
2937776.002024-08-037165Actual
1011457.002023-02-027113Actual
3281253.002024-11-037116Actual
3664797.572025-02-0271111Actual
549138.962022-09-047128Actual
36588123.812025-02-027168Actual
1714855.632023-08-047128Actual
1989329.002023-11-047116Actual
1274754.002023-04-047165Actual
848640.002022-12-057146Budget
182976.082023-09-0471211Actual
25689137.002024-05-037113Actual
142548.212023-05-0471211Actual
36468101.002025-02-027167Actual
489460.002022-09-047165Budget
180240.002022-06-047156Budget
442538.962022-08-047168Actual
881364.722022-12-057118Actual
2000015.002023-11-047156Actual
1921549.572023-10-047168Actual
960526.002023-01-027146Actual
29130176.002024-08-037113Actual
3215227.362024-10-0371311Actual
1673796.002023-08-047115Actual
2300826.002024-02-027156Actual
3016773.182024-08-0371213Actual
3864424.002025-04-047156Actual
1466653.002023-06-047164Actual
1974154.002023-11-047164Actual
27039131.002024-06-037115Actual
2103020.002023-12-057156Actual
946053.002023-01-027116Actual
1147890.002023-03-047164Budget
2384753.002024-03-037165Actual
12829.002022-06-047173Actual
282670.002022-07-057136Budget
3549768.852025-01-0271111Actual
1365476.002023-05-047164Actual
3785151.822025-03-0471311Actual
208190.002022-06-047118Budget
3793776.292025-03-0471611Actual
1076717.002023-02-027156Actual
338560.002022-08-047113Budget
10439100.002023-02-027115Budget
385160.002022-08-047116Budget
34344109.272024-12-0471111Actual
31502197.002024-10-037114Actual
23098117.002024-02-027117Actual
208085.932022-06-047118Actual
424070.002022-08-047167Budget
1282980.002023-04-047116Budget
27327132.002024-06-037117Actual
3407433.002024-12-047166Actual
2369223.002024-03-037173Actual
2263091.002024-02-027163Actual
2333915.652024-02-0271211Actual
891840.002022-12-057168Budget
2540017.782024-04-0371311Actual
3876871.002025-04-047167Actual
38734104.002025-04-047117Actual
1821082.902023-09-047168Actual
15108108.662023-06-047118Actual
1227748.052023-03-047168Actual
13159100.002023-04-047117Budget
14514109.002023-06-047113Actual
3717329.002025-03-047173Actual
418290.002022-08-047117Budget
193023.952023-10-0471211Actual
1017232.002023-02-027163Actual
23600166.002024-03-037113Actual
1685716.002023-08-047126Actual
16029104.002023-07-057167Actual
3324944.382024-11-0371211Actual
642790.002022-10-047117Budget
2572389.002024-05-037163Actual
34935135.002025-01-027164Actual
1383713.002023-05-047126Actual
3316279.872024-11-037168Actual
33221109.272024-11-0371111Actual
667650.002022-10-047168Budget
2545410.332024-04-0371511Actual
1156072.002023-03-047115Actual
3905611.402025-04-0471511Actual
1764823.002023-09-047173Actual
3070144.002024-09-037166Actual
2141225.232023-12-0571411Actual
200070.002022-06-047167Budget
1573944.002023-07-057165Actual
2439517.782024-03-0371411Actual
3741422.002025-03-047126Actual
2504218.002024-04-037156Actual
28097172.002024-07-047114Actual
11419128.002023-03-047114Actual
773623.812022-11-047128Actual
53530.002022-05-047126Budget
2516693.002024-04-037167Actual
1579833.002023-07-057116Actual
2641632.672024-05-0371111Actual
164363.952023-07-0571212Actual
970750.002023-01-027166Budget
2472218.002024-04-037173Actual
229288.002024-02-027126Actual
344550.002022-08-047163Budget
569150.002022-10-047163Budget
1174840.002023-03-047126Budget
29787123.812024-08-037168Actual
19708101.002023-11-047114Actual
3487329.002025-01-027173Actual
3926855.642025-04-0471113Actual
694277.002022-11-047114Actual
1724022.042023-08-0471111Actual
2723721.002024-06-037156Actual
30410152.002024-09-037164Actual
7432.002022-05-047163Actual
1786154.002023-09-047116Actual
205608.212023-11-0471612Actual
642880.002022-10-047117Actual
436854.112022-08-047128Actual
1489916.002023-06-047146Actual
28600110.172024-07-047128Actual
40470.002022-05-047165Budget
2200539.002024-01-027146Actual
7550.002022-05-047163Budget
634627.002022-10-047166Actual
1249913.002023-04-047173Actual
1302040.002023-04-047156Budget
760772.002022-11-047167Actual
87549.002022-05-047167Actual
667549.572022-10-047168Actual
3327622.042024-11-0371311Actual
2946318.002024-08-037126Actual
63150.002022-05-047146Budget
2874753.952024-07-0471311Actual
502214.002022-09-047126Actual
2788795.992024-06-0371213Actual
859050.002022-12-057166Budget
3617877.002025-02-027165Actual
2404443.002024-03-037166Actual
33877137.002024-12-047165Actual
26980114.002024-06-037164Actual
456428.002022-09-047163Actual
1413279.872023-05-047128Actual
3174340.002024-10-037136Actual
661750.002022-10-047128Budget
95990.002022-05-047118Budget
3333660.332024-11-0371611Actual
1791652.002023-09-047136Actual
37081215.002025-03-047113Actual
2227448.052024-01-027168Actual
2548628.422024-04-0371611Actual
2275046.002024-02-027164Actual
2673757.392024-05-0371213Actual
28513100.002024-07-047167Actual
3393653.002024-12-047116Actual
2331135.872024-02-0271111Actual
26263.002022-05-047164Actual
2336619.912024-02-0271311Actual
34781150.002025-01-027113Actual
2192439.002024-01-027116Actual
726840.002022-11-047126Budget
28572148.052024-07-047118Actual
235113.952024-02-0271112Actual
1208945.002023-03-047167Actual
2390660.002024-03-037116Actual
436950.002022-08-047128Budget
3799644.382025-03-0471112Actual
1096493.002023-02-027167Actual
3171518.002024-10-037126Actual
1712099.572023-08-047118Actual
3008158.212024-08-0371612Actual
21210195.022023-12-057118Actual
404230.002022-08-047156Budget
793550.002022-12-057163Budget
2105925.002023-12-057166Actual
36555107.142025-02-027128Actual
15015156.002023-06-047117Actual
1880698.002023-10-047165Actual
3511422.002025-01-027126Actual
1389130.002023-05-047146Actual
133099.002022-06-047114Actual
609932.002022-10-047116Actual
1227850.002023-03-047168Budget
357288.002022-08-047114Actual
35284104.002025-01-027117Actual
1221850.002023-03-047128Budget
3932769.672025-04-0471613Actual
3637627.002025-02-027166Actual
26295166.242024-05-037118Actual
2883465.652024-07-0471611Actual
1104490.002023-02-027118Budget
2655824.162024-05-0371611Actual
3229734.802024-10-0371112Actual
3678765.652025-02-0271611Actual
1254685.002023-04-047114Actual
3885582.902025-04-047128Actual
17676110.002023-09-047114Actual
394747.002022-08-047136Actual
924272.002023-01-027164Actual
170759.002022-06-047136Actual
2718575.002024-06-037136Actual
619670.002022-10-047136Budget
2534525.232024-04-0371111Actual
661637.452022-10-047128Actual
731759.002022-11-047136Actual
215633.952023-12-0571612Actual
1732217.782023-08-0471411Actual
2215578.002024-01-027167Actual
3552534.802025-01-0271211Actual
30256150.002024-09-037113Actual
3259829.002024-11-037173Actual
2600124.002024-05-037116Actual
1292651.002023-04-047136Actual
15492187.002023-07-057113Actual
37737158.662025-03-047168Actual
1558431.002023-07-057173Actual

Generated 2025-06-03 19:59:01.777 UTC