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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33009154.002024-10-307117Actual
502214.002022-08-317126Actual
450760.002022-08-317113Budget
1072160.002023-01-297146Budget
1227850.002023-02-287168Budget
2975482.902024-07-307128Actual
3428582.902024-11-307168Actual
2369223.002024-02-287173Actual
1587922.002023-07-017146Actual
3508732.002024-12-297116Actual
464414.002022-08-317173Actual
992782.902022-12-297118Actual
1030071.002023-01-297114Actual
1307835.002023-03-317166Actual
569150.002022-09-307163Budget
34132221.002024-11-307117Actual
67840.002022-04-307156Budget
330450.002022-07-017168Budget
436854.112022-07-317128Actual
497423.002022-08-317116Actual
2889358.212024-06-3071112Actual
3066918.002024-08-307156Actual
245411.822024-02-2871212Actual
106450.002022-04-307168Budget
3738742.002025-02-287116Actual
19622114.002023-10-317163Actual
58470.002022-04-307136Budget
2472218.002024-03-307173Actual
3345677.362024-10-3071612Actual
2195115.002023-12-297126Actual
2298216.002024-01-297146Actual
1655891.002023-07-317163Actual
1475947.002023-05-317165Actual
2336619.912024-01-2971311Actual
1096380.002023-01-297167Budget
404113.002022-07-317156Actual
26295166.242024-04-297118Actual
853429.002022-12-017156Actual
950818.002022-12-297126Actual
1935615.652023-09-3071411Actual
4693110.002022-08-317114Budget
14009130.002023-04-307117Actual
731759.002022-10-317136Actual
2572389.002024-04-297163Actual
1968052.002023-10-317173Actual
3802414.592025-02-2871212Actual
2241523.102023-12-2971411Actual
2224288.962023-12-297128Actual
133099.002022-05-317114Actual
1434014.592023-04-3071611Actual
33877137.002024-11-307165Actual
291923.002022-07-017156Actual
40470.002022-04-307165Budget
1794222.002023-08-317146Actual
2138517.782023-12-0171311Actual
3894797.572025-03-3171111Actual
2183286.002023-12-297115Actual
1590533.002023-07-017156Actual
3557944.382024-12-2971411Actual
1381043.002023-04-307116Actual
19800107.002023-10-317115Actual
3008158.212024-07-3071612Actual
3573110.002022-07-317114Budget
11418110.002023-02-287114Budget
2872015.652024-06-3071211Actual
3746830.002025-02-287146Actual
619670.002022-09-307136Budget
338430.002022-07-317113Actual
251036.002022-07-017164Actual
1035990.002023-01-297164Budget
1383713.002023-04-307126Actual
3129346.872024-08-3071213Actual
741240.002022-10-317156Budget
661637.452022-09-307128Actual
36052247.002025-01-297114Actual
23600166.002024-02-287113Actual
3105444.382024-08-3071411Actual
2177360.002023-12-297164Actual
1161980.002023-02-287165Budget
394747.002022-07-317136Actual
2682798.002024-05-307113Actual
6569137.452022-09-307118Actual
3439932.672024-11-3071311Actual
3445315.652024-11-3071511Actual
3097259.272024-08-3071111Actual
58335.002022-04-307136Actual
859050.002022-12-017166Budget
1629014.592023-07-0171411Actual
2304034.002024-01-297166Actual
826263.002022-12-017165Actual
394870.002022-07-317136Budget
2475088.002024-03-307114Actual
1076717.002023-01-297156Actual
681440.002022-10-317163Actual
2263091.002024-01-297163Actual
389823.002022-07-317126Actual
1082535.002023-01-297166Actual
143995.012023-04-3071112Actual
1611699.572023-07-017128Actual
1487360.002023-05-317136Actual
2300826.002024-01-297156Actual
2992832.672024-07-3071411Actual
36085152.002025-01-297164Actual
2528669.262024-03-307168Actual
180240.002022-05-317156Budget
1156072.002023-02-287115Actual
1062440.002023-01-297126Budget
656890.002022-09-307118Budget
3460666.722024-11-3071612Actual
1274880.002023-03-317165Budget
1460515.002023-05-317173Actual
601860.002022-09-307165Budget
2095011.002023-12-017126Actual
34253126.842024-11-307128Actual
1391722.002023-04-307156Actual
1992015.002023-10-317126Actual
2345229.482024-01-2971611Actual
1481834.002023-05-317116Actual
3885582.902025-03-317128Actual
3932769.672025-03-3171613Actual
881364.722022-12-017118Actual
2534525.232024-03-3071111Actual
87549.002022-04-307167Actual
26200195.002024-04-297117Actual
3058915.002024-08-307126Actual
2600124.002024-04-297116Actual
2390660.002024-02-287116Actual
20183158.662023-10-317118Actual
2877432.672024-06-3071411Actual
215633.952023-12-0171612Actual
1786154.002023-08-317116Actual
1635025.232023-07-0171611Actual
3108752.892024-08-3071611Actual
2780156.082024-05-3071612Actual
19154173.812023-09-307118Actual
272832.002022-07-017116Actual
1049691.002023-01-297165Actual
3259829.002024-10-307173Actual
3664797.572025-01-2971111Actual
960526.002022-12-297146Actual
2715715.002024-05-307126Actual
29633221.002024-07-307117Actual
965110.002022-12-297156Actual
3141668.002024-09-297163Actual
158256.002023-07-017126Actual
363235.002022-07-317164Actual
2504218.002024-03-307156Actual
1096493.002023-01-297167Actual
35757111.402024-12-2971612Actual
1599578.002023-07-017117Actual
3511422.002024-12-297126Actual
264870.002022-07-017165Budget
170870.002022-05-317136Budget
235426.082024-01-2971612Actual
305890.002022-07-017117Budget
2083188.002023-12-017115Actual
1340860.172023-03-317168Actual
208085.932022-05-317118Actual
746835.002022-10-317166Actual
924380.002022-12-297164Budget
507229.002022-08-317136Actual
3926855.642025-03-3171113Actual
2907246.872024-06-3071613Actual
1174840.002023-02-287126Budget
1221954.112023-02-287128Actual
23634105.002024-02-287163Actual
2655824.162024-04-2971611Actual
32506205.002024-10-307113Actual
29726205.632024-07-307118Actual
1123376.002023-02-287113Actual
12030100.002023-02-287117Budget
2321970.782024-01-297128Actual
2545410.332024-03-3071511Actual
40349.002022-04-307165Actual
1472575.002023-05-317115Actual
955780.002022-12-297136Budget
2584566.002024-04-297164Actual
27039131.002024-05-307115Actual
614640.002022-09-307126Budget
3233066.722024-09-2971612Actual
731880.002022-10-317136Budget
483490.002022-08-317115Budget
497560.002022-08-317116Budget
3914848.632025-03-3171112Actual
667650.002022-09-307168Budget
812080.002022-12-017164Budget
3629268.002025-01-297136Actual
164093.952023-07-0171112Actual
48760.002022-04-307116Budget
2035713.532023-10-3171311Actual
609932.002022-09-307116Actual
3631855.002025-01-297146Actual
7432.002022-04-307163Actual
563160.002022-09-307113Budget
2671027.572024-04-2971113Actual
3761793.002025-02-287167Actual
3856424.002025-03-317126Actual
2123879.872023-12-017128Actual
2434111.402024-02-2871211Actual
23132104.002024-01-297167Actual
19589195.002023-10-317113Actual
511940.002022-08-317146Budget
3502890.002024-12-297165Actual
1463366.002023-05-317114Actual
1217179.872023-02-287118Actual
844065.002022-12-017136Actual
3014046.872024-07-3071113Actual
114770.002022-05-317113Budget
2268831.002024-01-297173Actual
563044.002022-09-307113Actual
2275046.002024-01-297164Actual
530390.002022-08-317117Budget
3617877.002025-01-297165Actual
3817369.672025-02-2871613Actual
2756826.292024-05-3071211Actual
153070.002022-05-317165Budget
1076840.002023-01-297156Budget
68958.002022-10-317173Actual
3552534.802024-12-2971211Actual
2192439.002023-12-297116Actual
1561255.002023-07-017114Actual
3283920.002024-10-307126Actual
2922229.002024-07-307173Actual
2937776.002024-07-307165Actual
292040.002022-07-017156Budget
1702793.002023-07-317117Actual
1997419.002023-10-317146Actual
2147223.102023-12-0171611Actual
35966114.002025-01-297163Actual
648856.002022-09-307167Actual
1282980.002023-03-317116Budget
726840.002022-10-317126Budget
1003338.962022-12-297168Actual
144566.082023-04-3071612Actual
33785156.002024-11-307164Actual
2954321.002024-07-307156Actual
3171518.002024-09-297126Actual
330343.512022-07-017168Actual
37584124.002025-02-287117Actual
3587592.482024-12-2971613Actual
142548.212023-04-3071211Actual
37294176.002025-02-287115Actual
2284288.002024-01-297165Actual
1534322.042023-05-3171611Actual
1249830.002023-03-317173Budget
1307960.002023-03-317166Budget
960440.002022-12-297146Budget
3064332.002024-08-307146Actual
507170.002022-08-317136Budget
793424.002022-12-017163Actual
34994122.002024-12-297115Actual
212950.002022-05-317128Budget
21151104.002023-12-017167Actual
1217090.002023-02-287118Budget
214396.082023-12-0171511Actual
152566.082023-05-3171211Actual
667549.572022-09-307168Actual
924272.002022-12-297164Actual
3814392.482025-02-2871213Actual
1897211.002023-09-307156Actual
3220617.782024-09-2971511Actual
20499.002022-04-307114Actual
3114649.702024-08-3071112Actual
29250210.002024-07-307114Actual
2333915.652024-01-2971211Actual
2946318.002024-07-307126Actual
555043.512022-08-317168Actual
3384482.002024-11-307115Actual
2206349.002023-12-297166Actual
1322045.002023-03-317167Actual
147090.002022-05-317115Budget
1495730.002023-05-317166Actual
13159100.002023-03-317117Budget
225389.272023-12-2971612Actual
22121100.002023-12-297117Actual
31629122.002024-09-297165Actual
834353.002022-12-017116Actual
1221850.002023-02-287128Budget
36434198.002025-01-297117Actual
1826935.872023-08-3171111Actual
33042152.002024-10-307167Actual
2748160.172024-05-307168Actual
1049580.002023-01-297165Budget
2331135.872024-01-2971111Actual
30913141.992024-08-307168Actual
3623760.002025-01-297116Actual
1011580.002023-01-297113Budget
32753152.002024-10-307165Actual
2044423.102023-10-3171611Actual
32038110.172024-09-297168Actual
1552691.002023-07-017163Actual
3316279.872024-10-307168Actual
255721.822024-03-3071212Actual
3549768.852024-12-2971111Actual
34225128.362024-11-307118Actual
779528.352022-10-317168Actual
3179528.002024-09-297156Actual
1791652.002023-08-317136Actual
259290.002022-07-017115Budget
11559100.002023-02-287115Budget
1732217.782023-07-3171411Actual
694380.002022-10-317114Budget
3100017.782024-08-3071211Actual
28189122.002024-06-307115Actual
38265127.002025-03-317163Actual
839040.002022-12-017126Budget
1274754.002023-03-317165Actual
746950.002022-10-317166Budget
1194853.002023-02-287166Actual
53416.002022-04-307126Actual
2086488.002023-12-017165Actual
173493.952023-07-3171511Actual
913630.002022-12-297173Budget
13300107.142023-03-317118Actual
26980114.002024-05-307164Actual
154346.082023-05-3171612Actual
634760.002022-09-307166Budget
1776861.002023-08-317115Actual
218850.002022-05-317168Budget
779640.002022-10-317168Budget
2422299.572024-02-287128Actual
1528313.532023-05-3171311Actual
3229734.802024-09-2971112Actual
1688566.002023-07-317136Actual
1109250.002023-01-297128Budget
1189140.002023-02-287156Budget
1809162.002023-08-317167Actual
161047.002022-05-317116Actual
1664463.002023-07-317114Actual
424070.002022-07-317167Budget
3522648.002024-12-297166Actual
27919110.032024-05-3071613Actual
1667846.002023-07-317164Actual
1696929.002023-07-317166Actual
138970.002022-05-317164Budget
3019892.482024-07-3071613Actual
1759085.002023-08-317163Actual
544296.542022-08-317118Actual
175550.002022-05-317146Budget
2431331.612024-02-2871111Actual
3572525.232024-12-2971212Actual
2398722.002024-02-287146Actual
1334855.632023-03-317128Actual
601742.002022-09-307165Actual
311735.002022-07-017167Actual
2271699.002024-01-297114Actual
12688100.002023-03-317115Budget
502340.002022-08-317126Budget
3034839.002024-08-307173Actual
1430819.912023-04-3071411Actual
3678765.652025-01-2971611Actual
1129036.002023-02-287163Actual
17556124.002023-08-317113Actual
3864424.002025-03-317156Actual
53530.002022-04-307126Budget
3176932.002024-09-297146Actual
755090.002022-10-317117Budget
319990.002022-07-017118Budget
1189212.002023-02-287156Actual
3198122.302022-07-017118Actual
1927425.232023-09-3071111Actual
530464.002022-08-317117Actual
30759136.002024-08-307117Actual
31382193.002024-09-297113Actual
2644411.402024-04-2971211Actual
3634424.002025-01-297156Actual
1865218.002023-09-307173Actual
806360.002022-12-017114Actual
25811128.002024-04-297114Actual
193023.952023-09-3071211Actual
1796820.002023-08-317156Actual
17676110.002023-08-317114Actual
3897534.802025-03-3171211Actual
277697.142024-05-3071212Actual
1516979.872023-05-317168Actual
1788813.002023-08-317126Actual
456428.002022-08-317163Actual
489460.002022-08-317165Budget
2707164.002024-05-307165Actual
899960.002022-12-297113Budget
164363.952023-07-0171212Actual
3437213.532024-11-3071211Actual
21117104.002023-12-017117Actual
272960.002022-07-017116Budget
3749428.002025-02-287156Actual
3744280.002025-02-287136Actual
1292651.002023-03-317136Actual
2071023.002023-12-017173Actual
726913.002022-10-317126Actual
33101220.782024-10-307118Actual
15492187.002023-07-017113Actual
3905611.402025-03-3171511Actual
2990139.062024-07-3071311Actual
773623.812022-10-317128Actual
2548628.422024-03-3071611Actual
3396310.002024-11-307126Actual
2236122.042023-12-2971211Actual
946053.002022-12-297116Actual
28633138.962024-06-307168Actual
100750.002022-04-307128Budget
905628.002022-12-297163Actual
1321980.002023-03-317167Budget
3404332.002024-11-307156Actual
163177.142023-07-0171511Actual
595890.002022-09-307115Budget
2883465.652024-06-3071611Actual
3667544.382025-01-2971211Actual
324641.992022-07-017128Actual
905750.002022-12-297163Budget
2744895.022024-05-307128Actual
955839.002022-12-297136Actual
970750.002022-12-297166Budget
843980.002022-12-017136Budget
881280.002022-12-017118Budget
297642.002022-07-017166Actual
26370.002022-04-307164Budget
389940.002022-07-317126Budget
2957552.002024-07-307166Actual
848640.002022-12-017146Budget
2842149.002024-06-307166Actual
1428125.232023-04-3071311Actual
3466564.412024-11-3071113Actual
1677178.002023-07-317165Actual
965240.002022-12-297156Budget
2401322.002024-02-287156Actual
475264.002022-08-317164Actual
2632382.902024-04-297128Actual
3581632.832024-12-2971113Actual
1025214.002023-01-297173Actual
154023.952023-05-3171112Actual
634627.002022-09-307166Actual
1137010.002023-02-287173Actual
722035.002022-10-317116Actual
1374970.002023-04-307165Actual
3920989.062025-03-3171612Actual
2372076.002024-02-287114Actual
1292580.002023-03-317136Budget
2949156.002024-07-307136Actual
34901163.002024-12-297114Actual
34690.002022-04-307115Budget
1484522.002023-05-317126Actual
3339528.422024-10-3071112Actual
2439517.782024-02-2871411Actual
27361101.002024-05-307167Actual
152960.002022-05-317165Actual
1718169.262023-07-317168Actual
2540017.782024-03-3071311Actual
16088160.182023-07-017118Actual
1287618.002023-03-317126Actual
2590686.002024-04-297115Actual
1057654.002023-01-297116Actual
3696546.872025-01-2971113Actual
741112.002022-10-317156Actual
2608229.002024-04-297146Actual
675760.002022-10-317113Budget
1416588.962023-04-307168Actual
834270.002022-12-017116Budget
21621109.002023-12-297113Actual
2396130.002024-02-287136Actual
1184560.002023-02-287146Budget
984680.002022-12-297167Budget
3291924.002024-10-307156Actual
185029.272023-08-3171612Actual
2525369.262024-03-307128Actual
3393653.002024-11-307116Actual
1558431.002023-07-017173Actual
35933205.002025-01-297113Actual
162366.082023-07-0171211Actual
3442649.702024-11-3071411Actual
3244864.412024-09-2971613Actual
34935135.002024-12-297164Actual
886061.692022-12-017128Actual
3333660.332024-10-3071611Actual
536270.002022-08-317167Budget
1573944.002023-07-017165Actual
2436813.532024-02-2871311Actual
628921.002022-09-307156Actual
2012462.002023-10-317167Actual
1072029.002023-01-297146Actual
3174340.002024-09-297136Actual
2838924.002024-06-307156Actual
970623.002022-12-297166Actual
29343106.002024-07-307115Actual
29787123.812024-07-307168Actual
1184440.002023-02-287146Actual
1394929.002023-04-307166Actual
3200582.902024-09-297128Actual
806280.002022-12-017114Budget
3056246.002024-08-307116Actual
37235156.002025-02-287164Actual
239338.002024-02-287126Actual
3182739.002024-09-297166Actual
2786046.872024-05-3071113Actual
2813093.002024-06-307164Actual
1941529.482023-09-3071611Actual
144262.892023-04-3071212Actual
958110.172022-04-307118Actual
29040138.102024-06-3071213Actual
3752646.002025-02-287166Actual
253736.082024-03-3071211Actual

Generated 2025-05-30 15:05:15.081 UTC