[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 474  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-057173Actual
38231107.002025-04-047113Actual
2534525.232024-04-0371111Actual
225061.822024-01-0271112Actual
1322045.002023-04-047167Actual
2073883.002023-12-057114Actual
3805789.062025-03-0471612Actual
182976.082023-09-0471211Actual
1254685.002023-04-047114Actual
3404332.002024-12-047156Actual
21621109.002024-01-027113Actual
3283920.002024-11-037126Actual
2996165.652024-08-0371611Actual
3867652.002025-04-047166Actual
377060.002022-08-047165Budget
3856424.002025-04-047126Actual
23191107.142024-02-027118Actual
544296.542022-09-047118Actual
946170.002023-01-027116Budget
722170.002022-11-047116Budget
14009130.002023-05-047117Actual
694380.002022-11-047114Budget
418172.002022-08-047117Actual
2206349.002024-01-027166Actual
3741422.002025-03-047126Actual
16088160.182023-07-057118Actual
1770968.002023-09-047164Actual
2869268.852024-07-0471111Actual
1184440.002023-03-047146Actual
1331110.002022-06-047114Budget
1927425.232023-10-0471111Actual
1629014.592023-07-0571411Actual
311735.002022-07-057167Actual
2123879.872023-12-057128Actual
30852296.542024-09-037118Actual
3917622.042025-04-0471212Actual
2691949.002024-06-037173Actual
1786154.002023-09-047116Actual
39295103.012025-04-0471213Actual
2325288.962024-02-027168Actual
2445529.482024-03-0371611Actual
3345677.362024-11-0371612Actual
867290.002022-12-057117Budget
240730.002022-07-057173Budget
239338.002024-03-037126Actual
23634105.002024-03-037163Actual
163177.142023-07-0571511Actual
1413279.872023-05-047128Actual
708280.002022-11-047115Budget
14104107.142023-05-047118Actual
1799933.002023-09-047166Actual
700180.002022-11-047164Budget
3853770.002025-04-047116Actual
2528669.262024-04-037168Actual
67718.002022-05-047156Actual
1504978.002023-06-047167Actual
932480.002023-01-027115Budget
1683054.002023-08-047116Actual
389823.002022-08-047126Actual
226970.002022-07-057113Budget
3354281.962024-11-0371213Actual
2203113.002024-01-027156Actual
667549.572022-10-047168Actual
629030.002022-10-047156Budget
1137130.002023-03-047173Budget
1227748.052023-03-047168Actual
12030100.002023-03-047117Budget
338560.002022-08-047113Budget
22121100.002024-01-027117Actual
2726954.002024-06-037166Actual
12829.002022-06-047173Actual
27361101.002024-06-037167Actual
681550.002022-11-047163Budget
1513655.632023-06-047128Actual
3696546.872025-02-0271113Actual
2545410.332024-04-0371511Actual
3563837.992025-01-0271611Actual
3289345.002024-11-037146Actual
746835.002022-11-047166Actual
2487661.002024-04-037165Actual
399540.002022-08-047146Budget
1726814.592023-08-0471211Actual
214396.082023-12-0571511Actual
2422299.572024-03-037128Actual
3543879.872025-01-027168Actual
12688100.002023-04-047115Budget
200070.002022-06-047167Budget
28513100.002024-07-047167Actual
185029.272023-09-0471612Actual
2768239.062024-06-0371611Actual
58335.002022-05-047136Actual
410047.002022-08-047166Actual
37737158.662025-03-047168Actual
464540.002022-09-047173Budget
2602811.002024-05-037126Actual
3357381.962024-11-0371613Actual
2954321.002024-08-037156Actual
1340860.172023-04-047168Actual
938080.002023-01-027165Budget
80149.002022-12-057173Actual
2946318.002024-08-037126Actual
997554.112023-01-027128Actual
642880.002022-10-047117Actual
12547110.002023-04-047114Budget
3932769.672025-04-0471613Actual
2649822.042024-05-0371411Actual
1780268.002023-09-047165Actual
2192439.002024-01-027116Actual
174987.142023-08-0471612Actual
787660.002022-12-057113Budget
193023.952023-10-0471211Actual
787744.002022-12-057113Actual
144262.892023-05-0471212Actual
1599578.002023-07-057117Actual
1693722.002023-08-047156Actual
997450.002023-01-027128Budget
3004811.402024-08-0371212Actual
3572525.232025-01-0271212Actual
3472381.962024-12-0471613Actual
14043117.002023-05-047167Actual
26355123.812024-05-037168Actual
1268770.002023-04-047115Actual
960440.002023-01-027146Budget
3215227.362024-10-0371311Actual
81890.002022-05-047117Budget
3442649.702024-12-0471411Actual
1422622.042023-05-0471111Actual
554950.002022-09-047168Budget
958110.172022-05-047118Actual
3088070.782024-09-037128Actual
1025214.002023-02-027173Actual
2436813.532024-03-0371311Actual
793424.002022-12-057163Actual
614640.002022-10-047126Budget
208190.002022-06-047118Budget
3445315.652024-12-0471511Actual
287350.002022-07-057146Budget
1391722.002023-05-047156Actual
67840.002022-05-047156Budget
19095104.002023-10-047167Actual
356069.272025-01-0271511Actual
3581632.832025-01-0271113Actual
3324944.382024-11-0371211Actual
2788795.992024-06-0371213Actual
992782.902023-01-027118Actual
1208945.002023-03-047167Actual
806360.002022-12-057114Actual
29164109.002024-08-037163Actual
1992015.002023-11-047126Actual
30913141.992024-09-037168Actual
11045141.992023-02-027118Actual
1386533.002023-05-047136Actual
180114.002022-06-047156Actual
32660109.002024-11-037164Actual
450644.002022-09-047113Actual
3920989.062025-04-0471612Actual
3372344.002024-12-047173Actual
3466564.412024-12-0471113Actual
394870.002022-08-047136Budget
3217927.362024-10-0371411Actual
801530.002022-12-057173Budget
3254076.002024-11-037163Actual
2431331.612024-03-0371111Actual
563160.002022-10-047113Budget
820180.002022-12-057115Budget
26947234.002024-06-037114Actual
30469114.002024-09-037115Actual
1788813.002023-09-047126Actual
19589195.002023-11-047113Actual
194290.002022-06-047117Budget
34994122.002025-01-027115Actual
29130176.002024-08-037113Actual
27327132.002024-06-037117Actual
2103020.002023-12-057156Actual
3233066.722024-10-0371612Actual
3147429.002024-10-037173Actual
3014046.872024-08-0371113Actual
436950.002022-08-047128Budget
259148.002022-07-057115Actual
29343106.002024-08-037115Actual
225389.272024-01-0271612Actual
3153685.002024-10-037164Actual
1371586.002023-05-047115Actual
35757111.402025-01-0271612Actual
34132221.002024-12-047117Actual
965240.002023-01-027156Budget
264740.002022-07-057165Actual
1072160.002023-02-027146Budget
30410152.002024-09-037164Actual
205608.212023-11-0471612Actual
38827179.872025-04-047118Actual
3327622.042024-11-0371311Actual
1938310.332023-10-0471511Actual
53530.002022-05-047126Budget
3602431.002025-02-027173Actual
28223106.002024-07-047165Actual
73436.002022-05-047166Actual
35318101.002025-01-027167Actual
162366.082023-07-0571211Actual
37704141.992025-03-047128Actual
1123280.002023-03-047113Budget
1189140.002023-03-047156Budget
2951735.002024-08-037146Actual
2077251.002023-12-057164Actual
38265127.002025-04-047163Actual
731759.002022-11-047136Actual
2525369.262024-04-037128Actual
984680.002023-01-027167Budget
3105444.382024-09-0371411Actual
3034839.002024-09-037173Actual
3428582.902024-12-047168Actual
389940.002022-08-047126Budget
1764823.002023-09-047173Actual
2836350.002024-07-047146Actual
28479176.002024-07-047117Actual
288019.272024-07-0471511Actual
1593726.002023-07-057166Actual
3511422.002025-01-027126Actual
3782411.402025-03-0471211Actual
2507443.002024-04-037166Actual
3569742.252025-01-0271112Actual
2949156.002024-08-037136Actual
1003440.002023-01-027168Budget
886061.692022-12-057128Actual
1340750.002023-04-047168Budget
418290.002022-08-047117Budget
399431.002022-08-047146Actual
2484253.002024-04-037115Actual
456550.002022-09-047163Budget
731880.002022-11-047136Budget
1282980.002023-04-047116Budget
1463366.002023-06-047114Actual
38351123.002025-04-047114Actual
33009154.002024-11-037117Actual
741240.002022-11-047156Budget
17676110.002023-09-047114Actual
3664797.572025-02-0271111Actual
48631.002022-05-047116Actual
2097846.002023-12-057136Actual
3514275.002025-01-027136Actual
404113.002022-08-047156Actual
2542715.652024-04-0371411Actual
394747.002022-08-047136Actual
29633221.002024-08-037117Actual
53416.002022-05-047126Actual
153070.002022-06-047165Budget
1011580.002023-02-027113Budget
1389130.002023-05-047146Actual
873256.002022-12-057167Actual
1558431.002023-07-057173Actual
305890.002022-07-057117Budget
3058915.002024-09-037126Actual
272960.002022-07-057116Budget
27768.002022-07-057126Actual
563044.002022-10-047113Actual
291923.002022-07-057156Actual
899839.002023-01-027113Actual
297750.002022-07-057166Budget
2682798.002024-06-037113Actual
31918124.002024-10-037167Actual
950940.002023-01-027126Budget
30376123.002024-09-037114Actual
773623.812022-11-047128Actual
34781150.002025-01-027113Actual
330450.002022-07-057168Budget
530464.002022-09-047117Actual
1826935.872023-09-0471111Actual
13159100.002023-04-047117Budget
1673796.002023-08-047115Actual
175550.002022-06-047146Budget
20618175.002023-12-057113Actual
13300107.142023-04-047118Actual
442650.002022-08-047168Budget
2813093.002024-07-047164Actual
212849.572022-06-047128Actual
1626311.402023-07-0571311Actual
1989329.002023-11-047116Actual
773750.002022-11-047128Budget
867164.002022-12-057117Actual
146990.002022-06-047115Actual
245411.822024-03-0371212Actual
3339528.422024-11-0371112Actual
886150.002022-12-057128Budget
2475088.002024-04-037114Actual
352540.002022-08-047173Budget
13533100.002023-05-047163Actual
37235156.002025-03-047164Actual
2086488.002023-12-057165Actual
2721133.002024-06-037146Actual
2171220.002024-01-027173Actual
245455.002022-07-057114Actual
1865218.002023-10-047173Actual
555043.512022-09-047168Actual
2707164.002024-06-037165Actual
853340.002022-12-057156Budget
1661636.002023-08-047173Actual
15492187.002023-07-057113Actual
25811128.002024-05-037114Actual
3802414.592025-03-0471212Actual
1794222.002023-09-047146Actual
229288.002024-02-027126Actual
1057654.002023-02-027116Actual
2398722.002024-03-037146Actual
475264.002022-09-047164Actual
147090.002022-06-047115Budget
3540596.542025-01-027128Actual
3469246.872024-12-0471213Actual
577116.002022-10-047173Actual
2943639.002024-08-037116Actual
3108752.892024-09-0371611Actual
2641632.672024-05-0371111Actual
36144158.002025-02-027115Actual
235426.082024-02-0271612Actual
3859256.002025-04-047136Actual
106349.572022-05-047168Actual
834270.002022-12-057116Budget
694277.002022-11-047114Actual
569150.002022-10-047163Budget
114650.002022-06-047113Actual
2756826.292024-06-0371211Actual
40349.002022-05-047165Actual
23098117.002024-02-027117Actual
1667846.002023-08-047164Actual
161047.002022-06-047116Actual
256036.082024-04-0371612Actual
11418110.002023-03-047114Budget
1202952.002023-03-047117Actual
456428.002022-09-047163Actual
3876871.002025-04-047167Actual
3002048.632024-08-0371112Actual
195012.892023-10-0471212Actual
175432.002022-06-047146Actual
3132492.482024-09-0371613Actual
3637627.002025-02-027166Actual
14514109.002023-06-047113Actual
33101220.782024-11-037118Actual
2174083.002024-01-027114Actual
3351541.602024-11-0371113Actual
22596156.002024-02-027113Actual
1076840.002023-02-027156Budget
946053.002023-01-027116Actual
3019892.482024-08-0371613Actual
33877137.002024-12-047165Actual
3171518.002024-10-037126Actual
1374970.002023-05-047165Actual
2372076.002024-03-037114Actual
577040.002022-10-047173Budget
255721.822024-04-0371212Actual
661637.452022-10-047128Actual
173493.952023-08-0471511Actual
1189212.002023-03-047156Actual
754950.002022-11-047117Actual
642790.002022-10-047117Budget
2614029.002024-05-037166Actual
106450.002022-05-047168Budget
143995.012023-05-0471112Actual
385059.002022-08-047116Actual
3675615.652025-02-0271511Actual
1292580.002023-04-047136Budget
20090100.002023-11-047117Actual
15015156.002023-06-047117Actual
924380.002023-01-027164Budget
2992832.672024-08-0371411Actual
516630.002022-09-047156Budget
37115146.002025-03-047163Actual
3064332.002024-09-037146Actual
2284288.002024-02-027165Actual
36434198.002025-02-027117Actual
873180.002022-12-057167Budget
1489916.002023-06-047146Actual
38385114.002025-04-047164Actual
1841119.912023-09-0471611Actual
2764917.782024-06-0371511Actual
1170068.002023-03-047116Actual
21210195.022023-12-057118Actual
23600166.002024-03-037113Actual
1868059.002023-10-047114Actual
3905611.402025-04-0471511Actual
1561255.002023-07-057114Actual
3141668.002024-10-037163Actual
194190.002022-06-047117Actual
265255.012024-05-0371511Actual
1706183.002023-08-047167Actual
3702392.482025-02-0271613Actual
2095011.002023-12-057126Actual
2922229.002024-08-037173Actual
297642.002022-07-057166Actual
22214141.992024-01-027118Actual
3811662.662025-03-0471113Actual
1062525.002023-02-027126Actual
3522648.002025-01-027166Actual
7688107.142022-11-047118Actual
609860.002022-10-047116Budget
2165478.002024-01-027163Actual
1492527.002023-06-047156Actual
2676981.962024-05-0371613Actual
755090.002022-11-047117Budget
2434111.402024-03-0371211Actual
2381370.002024-03-037115Actual
1282854.002023-04-047116Actual
913630.002023-01-027173Budget
10439100.002023-02-027115Budget
2339323.102024-02-0271411Actual
1472575.002023-06-047115Actual
18560145.002023-10-047113Actual
628921.002022-10-047156Actual
3672944.382025-02-0271411Actual
1082460.002023-02-027166Budget
25132109.002024-04-037117Actual
3687412.462025-02-0271212Actual
812142.002022-12-057164Actual
26861117.002024-06-037163Actual
3752646.002025-03-047166Actual
881280.002022-12-057118Budget
30759136.002024-09-037117Actual
955780.002023-01-027136Budget
3684639.062025-02-0271112Actual
2984668.852024-08-0371111Actual
194742.892023-10-0471112Actual
1974154.002023-11-047164Actual
2632382.902024-05-037128Actual
87549.002022-05-047167Actual
950818.002023-01-027126Actual
68958.002022-11-047173Actual
3212522.042024-10-0371211Actual
1287618.002023-04-047126Actual
1249913.002023-04-047173Actual
713980.002022-11-047165Budget
2035713.532023-11-0471311Actual
2138517.782023-12-0571311Actual
58470.002022-05-047136Budget
3008158.212024-08-0371612Actual
174411.822023-08-0471112Actual
1096493.002023-02-027167Actual
13499195.002023-05-047113Actual
489460.002022-09-047165Budget
1049580.002023-02-027165Budget
2345229.482024-02-0271611Actual
1147890.002023-03-047164Budget
3629268.002025-02-027136Actual
1528313.532023-06-0471311Actual
507170.002022-09-047136Budget
28011122.002024-07-047163Actual
26263.002022-05-047164Actual
1821082.902023-09-047168Actual
1759085.002023-09-047163Actual
2759551.822024-06-0371311Actual
1030071.002023-02-027114Actual
1035854.002023-02-027164Actual
2295666.002024-02-027136Actual
1381043.002023-05-047116Actual
634627.002022-10-047166Actual
1430819.912023-05-0471411Actual
5819110.002022-10-047114Budget
1260783.002023-04-047164Actual
3439932.672024-12-0471311Actual
2600124.002024-05-037116Actual
28097172.002024-07-047114Actual
7432.002022-05-047163Actual
2183286.002024-01-027115Actual
1835122.042023-09-0471411Actual
3900239.062025-04-0471311Actual
2236122.042024-01-0271211Actual
1809162.002023-09-047167Actual
3502890.002025-01-027165Actual
218850.002022-06-047168Budget
3738742.002025-03-047116Actual
15108108.662023-06-047118Actual
2647122.042024-05-0371311Actual
1564676.002023-07-057164Actual
1877270.002023-10-047115Actual
2439517.782024-03-0371411Actual
251036.002022-07-057164Actual
3785151.822025-03-0471311Actual
502214.002022-09-047126Actual
2141225.232023-12-0571411Actual
970750.002023-01-027166Budget
31595176.002024-10-037115Actual
28633138.962024-07-047168Actual
2280964.002024-02-027115Actual
2673757.392024-05-0371213Actual
218731.382022-06-047168Actual
675760.002022-11-047113Budget
1129036.002023-03-047163Actual
334238.212024-11-0371212Actual
1067480.002023-02-027136Budget
20211107.142023-11-047128Actual
36468101.002025-02-027167Actual
1894629.002023-10-047146Actual
3587592.482025-01-0271613Actual
2608229.002024-05-037146Actual
100637.452022-05-047128Actual
1274754.002023-04-047165Actual
1104490.002023-02-027118Budget
689430.002022-11-047173Budget
1696929.002023-08-047166Actual
1194960.002023-03-047166Budget
40470.002022-05-047165Budget
31629122.002024-10-037165Actual
937949.002023-01-027165Actual

Generated 2025-06-03 11:01:32.863 UTC