[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 476  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-08-0471111Actual
32660109.002024-11-047164Actual
26200195.002024-05-047117Actual
1011457.002023-02-037113Actual
2966778.002024-08-047167Actual
3587592.482025-01-0371613Actual
33009154.002024-11-047117Actual
2390660.002024-03-047116Actual
502340.002022-09-057126Budget
31502197.002024-10-047114Actual
225389.272024-01-0371612Actual
601860.002022-10-057165Budget
3670253.952025-02-0371311Actual
2071023.002023-12-067173Actual
2097846.002023-12-067136Actual
26861117.002024-06-047163Actual
1362188.002023-05-057114Actual
1714855.632023-08-057128Actual
1817870.782023-09-057128Actual
35966114.002025-02-037163Actual
2241523.102024-01-0371411Actual
1927425.232023-10-0571111Actual
997554.112023-01-037128Actual
244226.082024-03-0471511Actual
2806929.002024-07-057173Actual
1712099.572023-08-057118Actual
1428125.232023-05-0571311Actual
1297235.002023-04-057146Actual
37081215.002025-03-057113Actual
34344109.272024-12-0571111Actual
1759085.002023-09-057163Actual
2295666.002024-02-037136Actual
3029068.002024-09-047163Actual
1241960.002023-04-057163Budget
1611699.572023-07-067128Actual
587642.002022-10-057164Actual
35284104.002025-01-037117Actual
773623.812022-11-057128Actual
3932769.672025-04-0571613Actual
2127149.572023-12-067168Actual
1994836.002023-11-057136Actual
22121100.002024-01-037117Actual
960526.002023-01-037146Actual
2578327.002024-05-047173Actual
1072160.002023-02-037146Budget
2721133.002024-06-047146Actual
16029104.002023-07-067167Actual
26947234.002024-06-047114Actual
2183286.002024-01-037115Actual
3514275.002025-01-037136Actual
881364.722022-12-067118Actual
530390.002022-09-057117Budget
700180.002022-11-057164Budget
755090.002022-11-057117Budget
1072029.002023-02-037146Actual
801530.002022-12-067173Budget
245146.082024-03-0471112Actual
1667846.002023-08-057164Actual
23600166.002024-03-047113Actual
1489916.002023-06-057146Actual
1780268.002023-09-057165Actual
30376123.002024-09-047114Actual
700056.002022-11-057164Actual
3064332.002024-09-047146Actual
23634105.002024-03-047163Actual
2649822.042024-05-0471411Actual
891723.812022-12-067168Actual
1599578.002023-07-067117Actual
305890.002022-07-067117Budget
1889218.002023-10-057126Actual
3522648.002025-01-037166Actual
106349.572022-05-057168Actual
10301110.002023-02-037114Budget
694277.002022-11-057114Actual
3088070.782024-09-047128Actual
2147223.102023-12-0671611Actual
3832320.002025-04-057173Actual
3200582.902024-10-047128Actual
3171518.002024-10-047126Actual
1590533.002023-07-067156Actual
26370.002022-05-057164Budget
1109348.052023-02-037128Actual
1886525.002023-10-057116Actual
2874753.952024-07-0571311Actual
170759.002022-06-057136Actual
3908952.892025-04-0571611Actual
38385114.002025-04-057164Actual
3902965.652025-04-0571411Actual
38231107.002025-04-057113Actual
2271699.002024-02-037114Actual
1463366.002023-06-057114Actual
29130176.002024-08-047113Actual
27039131.002024-06-047115Actual
1528313.532023-06-0571311Actual
214396.082023-12-0671511Actual
184703.952023-09-0571112Actual
26295166.242024-05-047118Actual
3312982.902024-11-047128Actual
330343.512022-07-067168Actual
3079393.002024-09-047167Actual
259148.002022-07-067115Actual
2499030.002024-04-047136Actual
1049691.002023-02-037165Actual
843980.002022-12-067136Budget
1786154.002023-09-057116Actual
226970.002022-07-067113Budget
394870.002022-08-057136Budget
2290134.002024-02-037116Actual
3864424.002025-04-057156Actual
2413570.002024-03-047167Actual
1147993.002023-03-057164Actual
2445529.482024-03-0471611Actual
1938310.332023-10-0571511Actual
239338.002024-03-047126Actual
37235156.002025-03-057164Actual
661750.002022-10-057128Budget
58470.002022-05-057136Budget
3058915.002024-09-047126Actual
2600124.002024-05-047116Actual
352540.002022-08-057173Budget
475264.002022-09-057164Actual
3761793.002025-03-057167Actual
13159100.002023-04-057117Budget
442650.002022-08-057168Budget
760772.002022-11-057167Actual
1832417.782023-09-0571311Actual
2788795.992024-06-0471213Actual
1162052.002023-03-057165Actual
2044423.102023-11-0571611Actual
3182739.002024-10-047166Actual
3876871.002025-04-057167Actual
2304034.002024-02-037166Actual
330450.002022-07-067168Budget
2949156.002024-08-047136Actual
377060.002022-08-057165Budget
67840.002022-05-057156Budget
3746830.002025-03-057146Actual
3399143.002024-12-057136Actual
37328106.002025-03-057165Actual
3442649.702024-12-0571411Actual
595890.002022-10-057115Budget
3176932.002024-10-047146Actual
1968052.002023-11-057173Actual
292040.002022-07-067156Budget
1579833.002023-07-067116Actual
1654.002022-05-057113Actual
1841119.912023-09-0571611Actual
3129346.872024-09-0471213Actual
694380.002022-11-057114Budget
1217179.872023-03-057118Actual
36085152.002025-02-037164Actual
2614029.002024-05-047166Actual
37584124.002025-03-057117Actual
144262.892023-05-0571212Actual
3573110.002022-08-057114Budget
29164109.002024-08-047163Actual
3920989.062025-04-0571612Actual
793424.002022-12-067163Actual
2436813.532024-03-0471311Actual
736540.002022-11-057146Budget
1481834.002023-06-057116Actual
18560145.002023-10-057113Actual
291923.002022-07-067156Actual
741112.002022-11-057156Actual
1664463.002023-08-057114Actual
965240.002023-01-037156Budget
21621109.002024-01-037113Actual
1673796.002023-08-057115Actual
661637.452022-10-057128Actual
754950.002022-11-057117Actual
2833780.002024-07-057136Actual
812142.002022-12-067164Actual
32506205.002024-11-047113Actual
1082460.002023-02-037166Budget
1371586.002023-05-057115Actual
3905611.402025-04-0571511Actual
859050.002022-12-067166Budget
2584566.002024-05-047164Actual
195012.892023-10-0571212Actual
614718.002022-10-057126Actual
161160.002022-06-057116Budget
287223.002022-07-067146Actual
14043117.002023-05-057167Actual
2780156.082024-06-0471612Actual
1513655.632023-06-057128Actual
2525369.262024-04-047128Actual
978880.002023-01-037117Actual
3229734.802024-10-0471112Actual
379059.272025-03-0571511Actual
2215578.002024-01-037167Actual
1297360.002023-04-057146Budget
642790.002022-10-057117Budget
3799644.382025-03-0571112Actual
144566.082023-05-0571612Actual
3466564.412024-12-0571113Actual
2439517.782024-03-0471411Actual
1726814.592023-08-0571211Actual
2655824.162024-05-0471611Actual
34901163.002025-01-037114Actual
152960.002022-06-057165Actual
1208945.002023-03-057167Actual
2268831.002024-02-037173Actual
182976.082023-09-0571211Actual
20090100.002023-11-057117Actual
3687412.462025-02-0371212Actual
1799933.002023-09-057166Actual
648856.002022-10-057167Actual
2238825.232024-01-0371311Actual
1156072.002023-03-057115Actual
918555.002023-01-037114Actual
1677178.002023-08-057165Actual
1123280.002023-03-057113Budget
2030239.062023-11-0571111Actual
34253126.842024-12-057128Actual
173493.952023-08-0571511Actual
282539.002022-07-067136Actual
779640.002022-11-057168Budget
3549768.852025-01-0371111Actual
27420220.782024-06-047118Actual
1057654.002023-02-037116Actual
1302040.002023-04-057156Budget
511820.002022-09-057146Actual
26980114.002024-06-047164Actual
2177360.002024-01-037164Actual
120228.002022-06-057163Actual
10440104.002023-02-037115Actual
23098117.002024-02-037117Actual
2284288.002024-02-037165Actual
245455.002022-07-067114Actual
3782411.402025-03-0571211Actual
180114.002022-06-057156Actual
483490.002022-09-057115Budget
2828275.002024-07-057116Actual
40470.002022-05-057165Budget
17676110.002023-09-057114Actual
2895467.782024-07-0571612Actual
31918124.002024-10-047167Actual
3572525.232025-01-0371212Actual
34166128.002024-12-057167Actual
23191107.142024-02-037118Actual
736423.002022-11-057146Actual
3690683.742025-02-0371612Actual
1062525.002023-02-037126Actual
232635.002022-07-067163Actual
2996165.652024-08-0471611Actual
3002048.632024-08-0471112Actual
1017360.002023-02-037163Budget
19800107.002023-11-057115Actual
344550.002022-08-057163Budget
2375451.002024-03-047164Actual
2105925.002023-12-067166Actual
1129160.002023-03-057163Budget
2404443.002024-03-047166Actual
154346.082023-06-0571612Actual
2038414.592023-11-0571411Actual
1249830.002023-04-057173Budget
3220617.782024-10-0471511Actual
3056246.002024-09-047116Actual
25940105.002024-05-047165Actual
297750.002022-07-067166Budget
3141668.002024-10-047163Actual
978790.002023-01-037117Budget
1764823.002023-09-057173Actual
193023.952023-10-0571211Actual
881280.002022-12-067118Budget
3333660.332024-11-0471611Actual
311735.002022-07-067167Actual
924380.002023-01-037164Budget
30759136.002024-09-047117Actual
1430819.912023-05-0571411Actual
232750.002022-07-067163Budget
2830916.002024-07-057126Actual
38265127.002025-04-057163Actual
424070.002022-08-057167Budget
2676981.962024-05-0471613Actual
27361101.002024-06-047167Actual
522241.002022-09-057166Actual
200070.002022-06-057167Budget
2398722.002024-03-047146Actual
344424.002022-08-057163Actual
7550.002022-05-057163Budget
844065.002022-12-067136Actual
212849.572022-06-057128Actual
1174930.002023-03-057126Actual
3324944.382024-11-0471211Actual
25225108.662024-04-047118Actual
1062440.002023-02-037126Budget
563160.002022-10-057113Budget
3900239.062025-04-0571311Actual
2000015.002023-11-057156Actual
2610817.002024-05-047156Actual
3667544.382025-02-0371211Actual
29787123.812024-08-047168Actual
619565.002022-10-057136Actual
29726205.632024-08-047118Actual
194190.002022-06-057117Actual
11418110.002023-03-057114Budget
356069.272025-01-0371511Actual
2774166.722024-06-0471112Actual
2206349.002024-01-037166Actual
394747.002022-08-057136Actual
507170.002022-09-057136Budget
1090578.002023-02-037117Actual
2907246.872024-07-0571613Actual
418290.002022-08-057117Budget
32719131.002024-11-047115Actual
2707164.002024-06-047165Actual
28572148.052024-07-057118Actual
563044.002022-10-057113Actual
2768239.062024-06-0471611Actual
81890.002022-05-057117Budget
932356.002023-01-037115Actual
2957552.002024-08-047166Actual
38351123.002025-04-057114Actual
158256.002023-07-067126Actual
1706183.002023-08-057167Actual
2203113.002024-01-037156Actual
516513.002022-09-057156Actual
19708101.002023-11-057114Actual
35377205.632025-01-037118Actual
2475088.002024-04-047114Actual
2504218.002024-04-047156Actual
2691949.002024-06-047173Actual
708170.002022-11-057115Actual
19154173.812023-10-057118Actual
1422622.042023-05-0571111Actual
174682.892023-08-0571212Actual
536142.002022-09-057167Actual
2943639.002024-08-047116Actual
3917622.042025-04-0571212Actual
3885582.902025-04-057128Actual
36555107.142025-02-037128Actual
992680.002023-01-037118Budget
73436.002022-05-057166Actual
3502890.002025-01-037165Actual
2339323.102024-02-0371411Actual
3126627.572024-09-0471113Actual
648770.002022-10-057167Budget
1466653.002023-06-057164Actual
2092344.002023-12-067116Actual
1129036.002023-03-057163Actual
183786.082023-09-0571511Actual
164663.952023-07-0671612Actual
3281253.002024-11-047116Actual
1067480.002023-02-037136Budget
205110.002022-05-057114Budget
1184560.002023-03-057146Budget
2396130.002024-03-047136Actual
212950.002022-06-057128Budget
2975482.902024-08-047128Actual
2647122.042024-05-0471311Actual
1035990.002023-02-037164Budget
3223865.652024-10-0471611Actual
2786046.872024-06-0471113Actual
3117428.422024-09-0471212Actual
1268770.002023-04-057115Actual
2401322.002024-03-047156Actual
32626148.002024-11-047114Actual
28600110.172024-07-057128Actual
905628.002023-01-037163Actual
1900329.002023-10-057166Actual
511940.002022-09-057146Budget
1983447.002023-11-057165Actual
6569137.452022-10-057118Actual
253736.082024-04-0471211Actual
938080.002023-01-037165Budget
63150.002022-05-057146Budget
3814392.482025-03-0571213Actual
21117104.002023-12-067117Actual
4693110.002022-09-057114Budget
1003440.002023-01-037168Budget
29343106.002024-08-047115Actual
1017232.002023-02-037163Actual
2321970.782024-02-037128Actual
1495730.002023-06-057166Actual
1104490.002023-02-037118Budget
266186.082024-05-0471112Actual
3454569.912024-12-0571112Actual
2275046.002024-02-037164Actual
834353.002022-12-067116Actual
1880698.002023-10-057165Actual
1702793.002023-08-057117Actual
34781150.002025-01-037113Actual
100750.002022-05-057128Budget
12547110.002023-04-057114Budget
1049580.002023-02-037165Budget
251170.002022-07-067164Budget
34132221.002024-12-057117Actual
713980.002022-11-057165Budget
13533100.002023-05-057163Actual
1941529.482023-10-0571611Actual
1227850.002023-03-057168Budget
2764917.782024-06-0471511Actual
25689137.002024-05-047113Actual
25132109.002024-04-047117Actual
1340860.172023-04-057168Actual
48631.002022-05-057116Actual
1260783.002023-04-057164Actual
1386533.002023-05-057136Actual
14514109.002023-06-057113Actual
1209080.002023-03-057167Budget
29284114.002024-08-047164Actual
1921549.572023-10-057168Actual
399540.002022-08-057146Budget
1868059.002023-10-057114Actual
20183158.662023-11-057118Actual
1531023.102023-06-0571411Actual
2174083.002024-01-037114Actual
3295146.002024-11-047166Actual
2632382.902024-05-047128Actual
3259829.002024-11-047173Actual
1897211.002023-10-057156Actual
946053.002023-01-037116Actual
601742.002022-10-057165Actual
1227748.052023-03-057168Actual
1585330.002023-07-067136Actual
722170.002022-11-057116Budget
522360.002022-09-057166Budget
3557944.382025-01-0371411Actual
497423.002022-09-057116Actual
544296.542022-09-057118Actual
3637627.002025-02-037166Actual
3779660.332025-03-0571111Actual
12829.002022-06-057173Actual
1871360.002023-10-057164Actual
1115250.002023-02-037168Budget
1561255.002023-07-067114Actual
376940.002022-08-057165Actual
3105444.382024-09-0471411Actual
3330322.042024-11-0471411Actual
1504978.002023-06-057167Actual
35249.002022-08-057173Actual
3844491.002025-04-057115Actual
1688566.002023-08-057136Actual
3584392.482025-01-0371213Actual
1573944.002023-07-067165Actual
138848.002022-06-057164Actual
826180.002022-12-067165Budget
26355123.812024-05-047168Actual
3581632.832025-01-0371113Actual
194290.002022-06-057117Budget
3289345.002024-11-047146Actual
235113.952024-02-0371112Actual
1522825.232023-06-0571111Actual
1025214.002023-02-037173Actual
722035.002022-11-057116Actual
2534525.232024-04-0471111Actual
1877270.002023-10-057115Actual
3631855.002025-02-037146Actual
404113.002022-08-057156Actual
2381370.002024-03-047115Actual
1179776.002023-03-057136Actual
2244725.232024-01-0371611Actual
3516832.002025-01-037146Actual
334238.212024-11-0471212Actual
3859256.002025-04-057136Actual
2372076.002024-03-047114Actual
634760.002022-10-057166Budget
1534322.042023-06-0571611Actual
2641632.672024-05-0471111Actual
174411.822023-08-0571112Actual
507229.002022-09-057136Actual
35933205.002025-02-037113Actual
1815088.962023-09-057118Actual
2035713.532023-11-0571311Actual
3316279.872024-11-047168Actual
22214141.992024-01-037118Actual
2718575.002024-06-047136Actual
820180.002022-12-067115Budget
1696929.002023-08-057166Actual
143995.012023-05-0571112Actual
3437213.532024-12-0571211Actual
867164.002022-12-067117Actual
146990.002022-06-057115Actual
2528669.262024-04-047168Actual
853340.002022-12-067156Budget
3749428.002025-03-057156Actual
442538.962022-08-057168Actual
2545410.332024-04-0471511Actual
3678765.652025-02-0371611Actual
2673757.392024-05-0471213Actual
30469114.002024-09-047115Actual
282670.002022-07-067136Budget
3543879.872025-01-037168Actual
675760.002022-11-057113Budget
1274754.002023-04-057165Actual
34564.002022-05-057115Actual
14009130.002023-05-057117Actual
1235880.002023-04-057113Budget
3097259.272024-09-0471111Actual
3802414.592025-03-0571212Actual
741240.002022-11-057156Budget
3168870.002024-10-047116Actual
1475947.002023-06-057165Actual
2723721.002024-06-047156Actual
10906100.002023-02-037117Budget
240615.002022-07-067173Actual
3345677.362024-11-0471612Actual
3617877.002025-02-037165Actual
3508732.002025-01-037116Actual

Generated 2025-06-05 02:36:24.990 UTC