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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-02-037136Actual
218850.002022-06-057168Budget
1003338.962023-01-037168Actual
3555244.382025-01-0371311Actual
20499.002022-05-057114Actual
1241846.002023-04-057163Actual
1282854.002023-04-057116Actual
184703.952023-09-0571112Actual
1227850.002023-03-057168Budget
2030239.062023-11-0571111Actual
3016773.182024-08-0471213Actual
1147890.002023-03-057164Budget
32719131.002024-11-047115Actual
38265127.002025-04-057163Actual
2147223.102023-12-0671611Actual
2290134.002024-02-037116Actual
2540017.782024-04-0471311Actual
23634105.002024-03-047163Actual
689430.002022-11-057173Budget
806280.002022-12-067114Budget
291923.002022-07-067156Actual
266516.082024-05-0471612Actual
1712099.572023-08-057118Actual
30759136.002024-09-047117Actual
946170.002023-01-037116Budget
146990.002022-06-057115Actual
73436.002022-05-057166Actual
3637627.002025-02-037166Actual
2838924.002024-07-057156Actual
371490.002022-08-057115Budget
675760.002022-11-057113Budget
418172.002022-08-057117Actual
356069.272025-01-0371511Actual
899839.002023-01-037113Actual
3856424.002025-04-057126Actual
1221850.002023-03-057128Budget
464414.002022-09-057173Actual
3407433.002024-12-057166Actual
259148.002022-07-067115Actual
1179776.002023-03-057136Actual
2396130.002024-03-047136Actual
1227748.052023-03-057168Actual
2086488.002023-12-067165Actual
2874753.952024-07-0571311Actual
2883465.652024-07-0571611Actual
297750.002022-07-067166Budget
779528.352022-11-057168Actual
3552534.802025-01-0371211Actual
324641.992022-07-067128Actual
334238.212024-11-0471212Actual
14009130.002023-05-057117Actual
595890.002022-10-057115Budget
2100435.002023-12-067146Actual
3917622.042025-04-0571212Actual
787660.002022-12-067113Budget
848720.002022-12-067146Actual
3516832.002025-01-037146Actual
36588123.812025-02-037168Actual
175432.002022-06-057146Actual
144262.892023-05-0571212Actual
297642.002022-07-067166Actual
595772.002022-10-057115Actual
1137130.002023-03-057173Budget
886061.692022-12-067128Actual
1472575.002023-06-057115Actual
624340.002022-10-057146Budget
768980.002022-11-057118Budget
1780268.002023-09-057165Actual
2401322.002024-03-047156Actual
2806929.002024-07-057173Actual
1096493.002023-02-037167Actual
3920989.062025-04-0571612Actual
2103020.002023-12-067156Actual
1974154.002023-11-057164Actual
984530.002023-01-037167Actual
1927425.232023-10-0571111Actual
212849.572022-06-057128Actual
2525369.262024-04-047128Actual
950818.002023-01-037126Actual
3699273.182025-02-0371213Actual
834353.002022-12-067116Actual
569032.002022-10-057163Actual
681440.002022-11-057163Actual
3339528.422024-11-0471112Actual
432075.322022-08-057118Actual
2165478.002024-01-037163Actual
1035990.002023-02-037164Budget
2545410.332024-04-0471511Actual
563044.002022-10-057113Actual
292040.002022-07-067156Budget
7550.002022-05-057163Budget
1685716.002023-08-057126Actual
205302.892023-11-0571212Actual
164093.952023-07-0671112Actual
3372344.002024-12-057173Actual
2877432.672024-07-0571411Actual
2996165.652024-08-0471611Actual
2271699.002024-02-037114Actual
867290.002022-12-067117Budget
3519418.002025-01-037156Actual
26263.002022-05-057164Actual
7432.002022-05-057163Actual
30410152.002024-09-047164Actual
2975482.902024-08-047128Actual
1282980.002023-04-057116Budget
2003235.002023-11-057166Actual
965240.002023-01-037156Budget
1796820.002023-09-057156Actual
21210195.022023-12-067118Actual
16088160.182023-07-067118Actual
1217090.002023-03-057118Budget
2171220.002024-01-037173Actual
619670.002022-10-057136Budget
2937776.002024-08-047165Actual
3670253.952025-02-0371311Actual
330450.002022-07-067168Budget
2584566.002024-05-047164Actual
2233322.042024-01-0371111Actual
1738229.482023-08-0571611Actual
14043117.002023-05-057167Actual
1865218.002023-10-057173Actual
23600166.002024-03-047113Actual
410047.002022-08-057166Actual
1522825.232023-06-0571111Actual
2331135.872024-02-0371111Actual
1129160.002023-03-057163Budget
2534525.232024-04-0471111Actual
1129036.002023-03-057163Actual
634627.002022-10-057166Actual
1109348.052023-02-037128Actual
932480.002023-01-037115Budget
2195115.002024-01-037126Actual
1661636.002023-08-057173Actual
932356.002023-01-037115Actual
259290.002022-07-067115Budget
1115140.482023-02-037168Actual
3908952.892025-04-0571611Actual
7688107.142022-11-057118Actual
3696546.872025-02-0371113Actual
2842149.002024-07-057166Actual
264870.002022-07-067165Budget
2608229.002024-05-047146Actual
186020.002022-06-057166Actual
464540.002022-09-057173Budget
33785156.002024-12-057164Actual
1788813.002023-09-057126Actual
264740.002022-07-067165Actual
984680.002023-01-037167Budget
36144158.002025-02-037115Actual
970750.002023-01-037166Budget
80149.002022-12-067173Actual
2813093.002024-07-057164Actual
544390.002022-09-057118Budget
1481834.002023-06-057116Actual
2922229.002024-08-047173Actual
277730.002022-07-067126Budget
1331110.002022-06-057114Budget
1770968.002023-09-057164Actual
36527248.062025-02-037118Actual
2304034.002024-02-037166Actual
2830916.002024-07-057126Actual
48631.002022-05-057116Actual
1504978.002023-06-057167Actual
1585330.002023-07-067136Actual
3014046.872024-08-0471113Actual
2466478.002024-04-047163Actual
154346.082023-06-0571612Actual
1297360.002023-04-057146Budget
1082535.002023-02-037166Actual
2300826.002024-02-037156Actual
215633.952023-12-0671612Actual
3254076.002024-11-047163Actual
1062440.002023-02-037126Budget
667549.572022-10-057168Actual
2127149.572023-12-067168Actual
1067480.002023-02-037136Budget
3182739.002024-10-047166Actual
33009154.002024-11-047117Actual
442650.002022-08-057168Budget
2206349.002024-01-037166Actual
2041113.532023-11-0571511Actual
18560145.002023-10-057113Actual
282670.002022-07-067136Budget
31918124.002024-10-047167Actual
32626148.002024-11-047114Actual
722170.002022-11-057116Budget
432190.002022-08-057118Budget
15108108.662023-06-057118Actual
13499195.002023-05-057113Actual
2954321.002024-08-047156Actual
3832320.002025-04-057173Actual
1531023.102023-06-0571411Actual
20090100.002023-11-057117Actual
924272.002023-01-037164Actual
2946318.002024-08-047126Actual
3141668.002024-10-047163Actual
27420220.782024-06-047118Actual
256036.082024-04-0471612Actual
1274880.002023-04-057165Budget
997450.002023-01-037128Budget
708170.002022-11-057115Actual
1688566.002023-08-057136Actual
1683054.002023-08-057116Actual
1076717.002023-02-037156Actual
27768.002022-07-067126Actual
1489916.002023-06-057146Actual
22214141.992024-01-037118Actual
38231107.002025-04-057113Actual
859136.002022-12-067166Actual
3229734.802024-10-0471112Actual
58470.002022-05-057136Budget
1003440.002023-01-037168Budget
30913141.992024-09-047168Actual
1714855.632023-08-057128Actual
305890.002022-07-067117Budget
12829.002022-06-057173Actual
26355123.812024-05-047168Actual
20211107.142023-11-057128Actual
1667846.002023-08-057164Actual
26980114.002024-06-047164Actual
634760.002022-10-057166Budget
2869268.852024-07-0571111Actual
21621109.002024-01-037113Actual
245723.952024-03-0471612Actual
3034839.002024-09-047173Actual
736540.002022-11-057146Budget
133099.002022-06-057114Actual
955839.002023-01-037136Actual
128330.002022-06-057173Budget
3540596.542025-01-037128Actual
29284114.002024-08-047164Actual
18594105.002023-10-057163Actual
456550.002022-09-057163Budget
1826935.872023-09-0571111Actual
2493534.002024-04-047116Actual
29250210.002024-08-047114Actual
3176932.002024-10-047146Actual
1123376.002023-03-057113Actual
3399143.002024-12-057136Actual
199956.002022-06-057167Actual
33101220.782024-11-047118Actual
37201117.002025-03-057114Actual
3563837.992025-01-0371611Actual
937949.002023-01-037165Actual
2065293.002023-12-067163Actual
2105925.002023-12-067166Actual
1921549.572023-10-057168Actual
212950.002022-06-057128Budget
1174930.002023-03-057126Actual
1249913.002023-04-057173Actual
1994836.002023-11-057136Actual
891840.002022-12-067168Budget
63039.002022-05-057146Actual
175550.002022-06-057146Budget
1268770.002023-04-057115Actual
2384753.002024-03-047165Actual
624223.002022-10-057146Actual
978790.002023-01-037117Budget
33877137.002024-12-057165Actual
946053.002023-01-037116Actual
502214.002022-09-057126Actual
2484253.002024-04-047115Actual
5819110.002022-10-057114Budget
174682.892023-08-0571212Actual
19154173.812023-10-057118Actual
1072160.002023-02-037146Budget
2275046.002024-02-037164Actual
164363.952023-07-0671212Actual
1528313.532023-06-0571311Actual
2455110.002022-07-067114Budget
272960.002022-07-067116Budget
881280.002022-12-067118Budget
36555107.142025-02-037128Actual
3522648.002025-01-037166Actual
773623.812022-11-057128Actual
3785151.822025-03-0571311Actual
1495730.002023-06-057166Actual
3752646.002025-03-057166Actual
152566.082023-06-0571211Actual
35757111.402025-01-0371612Actual
185029.272023-09-0571612Actual
208190.002022-06-057118Budget
215316.082023-12-0671112Actual
2641632.672024-05-0471111Actual
2907246.872024-07-0571613Actual
773750.002022-11-057128Budget
1430819.912023-05-0571411Actual
731880.002022-11-057136Budget
31885198.002024-10-047117Actual
1516979.872023-06-057168Actual
95990.002022-05-057118Budget
2499030.002024-04-047136Actual
726840.002022-11-057126Budget
970623.002023-01-037166Actual
1626311.402023-07-0671311Actual
1463366.002023-06-057114Actual
955780.002023-01-037136Budget
1611699.572023-07-067128Actual
28513100.002024-07-057167Actual
3281253.002024-11-047116Actual
867164.002022-12-067117Actual
1794222.002023-09-057146Actual
2715715.002024-06-047126Actual
2951735.002024-08-047146Actual
288019.272024-07-0571511Actual
35966114.002025-02-037163Actual
3508732.002025-01-037116Actual
1359336.002023-05-057173Actual
609860.002022-10-057116Budget
1475947.002023-06-057165Actual
587760.002022-10-057164Budget
28572148.052024-07-057118Actual
3853770.002025-04-057116Actual
25689137.002024-05-047113Actual
3905611.402025-04-0571511Actual
287223.002022-07-067146Actual
2434111.402024-03-0471211Actual
1770.002022-05-057113Budget
997554.112023-01-037128Actual
10440104.002023-02-037115Actual
839040.002022-12-067126Budget
619565.002022-10-057136Actual
1809162.002023-09-057167Actual
1569.002022-05-057173Actual
642880.002022-10-057117Actual
37676166.242025-03-057118Actual
344424.002022-08-057163Actual
182976.082023-09-0571211Actual
694277.002022-11-057114Actual
3102745.442024-09-0471311Actual
2183286.002024-01-037115Actual
3885582.902025-04-057128Actual
1655891.002023-08-057163Actual
681550.002022-11-057163Budget
1579833.002023-07-067116Actual
3702392.482025-02-0371613Actual
2984668.852024-08-0471111Actual
741240.002022-11-057156Budget
992782.902023-01-037118Actual
2038414.592023-11-0571411Actual
194290.002022-06-057117Budget
32660109.002024-11-047164Actual
25132109.002024-04-047117Actual
1254685.002023-04-057114Actual
1835122.042023-09-0571411Actual
2044423.102023-11-0571611Actual
760880.002022-11-057167Budget
1330190.002023-04-057118Budget
218731.382022-06-057168Actual
2174083.002024-01-037114Actual
2516693.002024-04-047167Actual
2238825.232024-01-0371311Actual
21117104.002023-12-067117Actual
2321970.782024-02-037128Actual
114650.002022-06-057113Actual
3779660.332025-03-0571111Actual
2083188.002023-12-067115Actual
2895467.782024-07-0571612Actual
194190.002022-06-057117Actual
11559100.002023-03-057115Budget
1791652.002023-09-057136Actual
3105444.382024-09-0471411Actual
3384482.002024-12-057115Actual
1590533.002023-07-067156Actual
544296.542022-09-057118Actual
3543879.872025-01-037168Actual
3120799.702024-09-0471612Actual
34166128.002024-12-057167Actual
3366595.002024-12-057163Actual
1017360.002023-02-037163Budget
3741422.002025-03-057126Actual
2632382.902024-05-047128Actual
194742.892023-10-0571112Actual
28223106.002024-07-057165Actual
1573944.002023-07-067165Actual
886150.002022-12-067128Budget
555043.512022-09-057168Actual
147090.002022-06-057115Budget
3404332.002024-12-057156Actual
12030100.002023-03-057117Budget
746835.002022-11-057166Actual
193023.952023-10-0571211Actual
656890.002022-10-057118Budget
700056.002022-11-057164Actual
106450.002022-05-057168Budget
32753152.002024-11-047165Actual
40470.002022-05-057165Budget
834270.002022-12-067116Budget
899960.002023-01-037113Budget
442538.962022-08-057168Actual
13159100.002023-04-057117Budget
1062525.002023-02-037126Actual
418290.002022-08-057117Budget
3847876.002025-04-057165Actual
1664463.002023-08-057114Actual
2345229.482024-02-0371611Actual
1587922.002023-07-067146Actual
53530.002022-05-057126Budget
1307960.002023-04-057166Budget
357288.002022-08-057114Actual
2649822.042024-05-0471411Actual
950940.002023-01-037126Budget
251170.002022-07-067164Budget
3634424.002025-02-037156Actual
19708101.002023-11-057114Actual
35284104.002025-01-037117Actual
38734104.002025-04-057117Actual
965110.002023-01-037156Actual
2381370.002024-03-047115Actual
1025214.002023-02-037173Actual
3004811.402024-08-0471212Actual
37115146.002025-03-057163Actual
34901163.002025-01-037114Actual
2901355.642024-07-0571113Actual
3289345.002024-11-047146Actual
2723721.002024-06-047156Actual
34344109.272024-12-0571111Actual
1422622.042023-05-0571111Actual
1629014.592023-07-0671411Actual
36052247.002025-02-037114Actual
34132221.002024-12-057117Actual
1434014.592023-05-0571611Actual
1677178.002023-08-057165Actual
1189212.002023-03-057156Actual
1184560.002023-03-057146Budget
19800107.002023-11-057115Actual
34253126.842024-12-057128Actual
17556124.002023-09-057113Actual
24194160.182024-03-047118Actual
1897211.002023-10-057156Actual
1726814.592023-08-0571211Actual
2548628.422024-04-0471611Actual
1374970.002023-05-057165Actual
2759551.822024-06-0471311Actual
2372076.002024-03-047114Actual
1287740.002023-04-057126Budget
3401740.002024-12-057146Actual
3675615.652025-02-0371511Actual
81890.002022-05-057117Budget
282539.002022-07-067136Actual
15015156.002023-06-057117Actual
410160.002022-08-057166Budget
1209080.002023-03-057167Budget
3241657.392024-10-0471213Actual
3437213.532024-12-0571211Actual
2325288.962024-02-037168Actual
3209769.912024-10-0471111Actual
38827179.872025-04-057118Actual
436854.112022-08-057128Actual
1287618.002023-04-057126Actual
1292580.002023-04-057136Budget
754950.002022-11-057117Actual
142548.212023-05-0571211Actual
741112.002022-11-057156Actual
3897534.802025-04-0571211Actual
244226.082024-03-0471511Actual
3799644.382025-03-0571112Actual
3667544.382025-02-0371211Actual
37235156.002025-03-057164Actual
2713039.002024-06-047116Actual
53416.002022-05-057126Actual
1235880.002023-04-057113Budget
2236122.042024-01-0371211Actual
371363.002022-08-057115Actual
35249.002022-08-057173Actual
389940.002022-08-057126Budget
195316.082023-10-0571612Actual
37584124.002025-03-057117Actual
2682798.002024-06-047113Actual
629030.002022-10-057156Budget
37328106.002025-03-057165Actual
1076840.002023-02-037156Budget
1968052.002023-11-057173Actual
183786.082023-09-0571511Actual
27977107.002024-07-057113Actual
826263.002022-12-067165Actual
2605641.002024-05-047136Actual
2369223.002024-03-047173Actual
352540.002022-08-057173Budget
2707164.002024-06-047165Actual
36085152.002025-02-037164Actual
311870.002022-07-067167Budget
2889358.212024-07-0571112Actual
3179528.002024-10-047156Actual
33631205.002024-12-057113Actual
25225108.662024-04-047118Actual
3223865.652024-10-0471611Actual
2691949.002024-06-047173Actual
31629122.002024-10-047165Actual
344550.002022-08-057163Budget
200070.002022-06-057167Budget
245411.822024-03-0471212Actual
3787832.672025-03-0571411Actual
226970.002022-07-067113Budget
10906100.002023-02-037117Budget
2744895.022024-06-047128Actual
2788795.992024-06-0471213Actual
11419128.002023-03-057114Actual
2095011.002023-12-067126Actual
2610817.002024-05-047156Actual

Generated 2025-06-04 08:14:27.999 UTC