[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 49  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3761793.002025-03-057167Actual
133099.002022-06-057114Actual
2833780.002024-07-057136Actual
32753152.002024-11-047165Actual
305890.002022-07-067117Budget
2422299.572024-03-047128Actual
277730.002022-07-067126Budget
497560.002022-09-057116Budget
53416.002022-05-057126Actual
2966778.002024-08-047167Actual
3056246.002024-09-047116Actual
3333660.332024-11-0471611Actual
2540017.782024-04-0471311Actual
1017360.002023-02-037163Budget
3126627.572024-09-0471113Actual
287223.002022-07-067146Actual
544296.542022-09-057118Actual
3182739.002024-10-047166Actual
240615.002022-07-067173Actual
3241657.392024-10-0471213Actual
32660109.002024-11-047164Actual
1786154.002023-09-057116Actual
6569137.452022-10-057118Actual
38265127.002025-04-057163Actual
2396130.002024-03-047136Actual
2525369.262024-04-047128Actual
28633138.962024-07-057168Actual
2206349.002024-01-037166Actual
1235880.002023-04-057113Budget
689430.002022-11-057173Budget
2290134.002024-02-037116Actual
3428582.902024-12-057168Actual
2943639.002024-08-047116Actual
87670.002022-05-057167Budget
3699273.182025-02-0371213Actual
67718.002022-05-057156Actual
694380.002022-11-057114Budget
1292651.002023-04-057136Actual
357288.002022-08-057114Actual
1297235.002023-04-057146Actual
287350.002022-07-067146Budget
2744895.022024-06-047128Actual
1184440.002023-03-057146Actual
1702793.002023-08-057117Actual
1780268.002023-09-057165Actual
2516693.002024-04-047167Actual
905628.002023-01-037163Actual
3687412.462025-02-0371212Actual
812080.002022-12-067164Budget
199956.002022-06-057167Actual
1057654.002023-02-037116Actual
2828275.002024-07-057116Actual
2762253.952024-06-0471411Actual
3105444.382024-09-0471411Actual
288019.272024-07-0571511Actual
13159100.002023-04-057117Budget
12688100.002023-04-057115Budget
3171518.002024-10-047126Actual
3696546.872025-02-0371113Actual
2336619.912024-02-0371311Actual
23098117.002024-02-037117Actual
2788795.992024-06-0471213Actual
34815137.002025-01-037163Actual
834353.002022-12-067116Actual
3291924.002024-11-047156Actual
277697.142024-06-0471212Actual
3097259.272024-09-0471111Actual
2271699.002024-02-037114Actual
886150.002022-12-067128Budget
984530.002023-01-037167Actual
404113.002022-08-057156Actual
3460666.722024-12-0571612Actual
1693722.002023-08-057156Actual
2103020.002023-12-067156Actual
297642.002022-07-067166Actual
33101220.782024-11-047118Actual
2030239.062023-11-0571111Actual
2177360.002024-01-037164Actual
873256.002022-12-067167Actual
80149.002022-12-067173Actual
3283920.002024-11-047126Actual
35377205.632025-01-037118Actual
34344109.272024-12-0571111Actual
195012.892023-10-0571212Actual
946053.002023-01-037116Actual
1249830.002023-04-057173Budget
3407433.002024-12-057166Actual
10440104.002023-02-037115Actual
2590686.002024-05-047115Actual
1685716.002023-08-057126Actual
3814392.482025-03-0571213Actual
2268831.002024-02-037173Actual
4692120.002022-09-057114Actual
3908952.892025-04-0571611Actual
3469246.872024-12-0571213Actual
2200539.002024-01-037146Actual
3626414.002025-02-037126Actual
3029068.002024-09-047163Actual
1301925.002023-04-057156Actual
2295666.002024-02-037136Actual
848640.002022-12-067146Budget
2404443.002024-03-047166Actual
1334855.632023-04-057128Actual
68958.002022-11-057173Actual
255455.012024-04-0471112Actual
1889218.002023-10-057126Actual
629030.002022-10-057156Budget
19589195.002023-11-057113Actual
3457328.422024-12-0571212Actual
3888895.022025-04-057168Actual
3902965.652025-04-0571411Actual
848720.002022-12-067146Actual
2484253.002024-04-047115Actual
1932914.592023-10-0571311Actual
164363.952023-07-0671212Actual
28479176.002024-07-057117Actual
694277.002022-11-057114Actual
3738742.002025-03-057116Actual
14009130.002023-05-057117Actual
30376123.002024-09-047114Actual
1522825.232023-06-0571111Actual
1035990.002023-02-037164Budget
2431331.612024-03-0471111Actual
423956.002022-08-057167Actual
1194960.002023-03-057166Budget
3914848.632025-04-0571112Actual
511820.002022-09-057146Actual
2937776.002024-08-047165Actual
3847876.002025-04-057165Actual
29040138.102024-07-0571213Actual
577040.002022-10-057173Budget
3233066.722024-10-0471612Actual
138848.002022-06-057164Actual
1620834.802023-07-0671111Actual
1123376.002023-03-057113Actual
1599578.002023-07-067117Actual
12547110.002023-04-057114Budget
3396310.002024-12-057126Actual
826180.002022-12-067165Budget
1302040.002023-04-057156Budget
1282980.002023-04-057116Budget
311870.002022-07-067167Budget
960440.002023-01-037146Budget
26263.002022-05-057164Actual
924272.002023-01-037164Actual
2975482.902024-08-047128Actual
656890.002022-10-057118Budget
3061737.002024-09-047136Actual
2135819.912023-12-0671211Actual
1179776.002023-03-057136Actual
741112.002022-11-057156Actual
212849.572022-06-057128Actual
549050.002022-09-057128Budget
31629122.002024-10-047165Actual
33785156.002024-12-057164Actual
2721133.002024-06-047146Actual
25689137.002024-05-047113Actual
3569742.252025-01-0371112Actual
522241.002022-09-057166Actual
7550.002022-05-057163Budget
2375451.002024-03-047164Actual
3316279.872024-11-047168Actual
389823.002022-08-057126Actual
2895467.782024-07-0571612Actual
1090578.002023-02-037117Actual
174682.892023-08-0571212Actual
251170.002022-07-067164Budget
2203113.002024-01-037156Actual
918555.002023-01-037114Actual
992680.002023-01-037118Budget
1025214.002023-02-037173Actual
36434198.002025-02-037117Actual
147090.002022-06-057115Budget
20499.002022-05-057114Actual
2215578.002024-01-037167Actual
399431.002022-08-057146Actual
1513655.632023-06-057128Actual
266516.082024-05-0471612Actual
58470.002022-05-057136Budget
3179528.002024-10-047156Actual
48631.002022-05-057116Actual
1906185.002023-10-057117Actual
601742.002022-10-057165Actual
950940.002023-01-037126Budget
28600110.172024-07-057128Actual
30852296.542024-09-047118Actual
16029104.002023-07-067167Actual
3905611.402025-04-0571511Actual
3117428.422024-09-0471212Actual
14043117.002023-05-057167Actual
1579833.002023-07-067116Actual
226839.002022-07-067113Actual
3557944.382025-01-0371411Actual
1921549.572023-10-057168Actual
960526.002023-01-037146Actual
37201117.002025-03-057114Actual
38351123.002025-04-057114Actual
33751140.002024-12-057114Actual
245411.822024-03-0471212Actual
1030071.002023-02-037114Actual
3286748.002024-11-047136Actual
2138517.782023-12-0671311Actual
891723.812022-12-067168Actual
2041113.532023-11-0571511Actual
1137010.002023-03-057173Actual
37328106.002025-03-057165Actual
1564676.002023-07-067164Actual
946170.002023-01-037116Budget
3366595.002024-12-057163Actual
3629268.002025-02-037136Actual
1189140.002023-03-057156Budget
760772.002022-11-057167Actual
1434014.592023-05-0571611Actual
3623760.002025-02-037116Actual
3782411.402025-03-0571211Actual
2786046.872024-06-0471113Actual
731880.002022-11-057136Budget
40349.002022-05-057165Actual
1495730.002023-06-057166Actual
38827179.872025-04-057118Actual
87549.002022-05-057167Actual
208190.002022-06-057118Budget
722035.002022-11-057116Actual
26370.002022-05-057164Budget
154346.082023-06-0571612Actual
33009154.002024-11-047117Actual
2641632.672024-05-0471111Actual
1472575.002023-06-057115Actual
2472218.002024-04-047173Actual
2889358.212024-07-0571112Actual
377060.002022-08-057165Budget
26200195.002024-05-047117Actual
2244725.232024-01-0371611Actual
1003440.002023-01-037168Budget
628921.002022-10-057156Actual
3690683.742025-02-0371612Actual
1035854.002023-02-037164Actual
516630.002022-09-057156Budget
1573944.002023-07-067165Actual
389940.002022-08-057126Budget
3634424.002025-02-037156Actual
2542715.652024-04-0471411Actual
3664797.572025-02-0371111Actual
3472381.962024-12-0571613Actual
180114.002022-06-057156Actual
29343106.002024-08-047115Actual
194190.002022-06-057117Actual
978880.002023-01-037117Actual
1894629.002023-10-057146Actual
3897534.802025-04-0571211Actual
497423.002022-09-057116Actual
225389.272024-01-0371612Actual
812142.002022-12-067164Actual
2263091.002024-02-037163Actual
2333915.652024-02-0371211Actual
3587592.482025-01-0371613Actual
3102745.442024-09-0471311Actual
3487329.002025-01-037173Actual
555043.512022-09-057168Actual
394747.002022-08-057136Actual
22596156.002024-02-037113Actual
1569.002022-05-057173Actual
1096493.002023-02-037167Actual
21117104.002023-12-067117Actual
291923.002022-07-067156Actual
3066918.002024-09-047156Actual
1274880.002023-04-057165Budget
2086488.002023-12-067165Actual
1832417.782023-09-0571311Actual
3244864.412024-10-0471613Actual
3100017.782024-09-0471211Actual
1161980.002023-03-057165Budget
1492527.002023-06-057156Actual
1732217.782023-08-0571411Actual
609932.002022-10-057116Actual
3312982.902024-11-047128Actual
1067480.002023-02-037136Budget
18560145.002023-10-057113Actual
319990.002022-07-067118Budget
31382193.002024-10-047113Actual
3064332.002024-09-047146Actual
1025330.002023-02-037173Budget
28189122.002024-07-057115Actual
1997419.002023-11-057146Actual
34564.002022-05-057115Actual
881280.002022-12-067118Budget
1208945.002023-03-057167Actual
2300826.002024-02-037156Actual
661750.002022-10-057128Budget
1227748.052023-03-057168Actual
215316.082023-12-0671112Actual
2372076.002024-03-047114Actual
37584124.002025-03-057117Actual
2707164.002024-06-047165Actual
424070.002022-08-057167Budget
700056.002022-11-057164Actual
667650.002022-10-057168Budget
3120799.702024-09-0471612Actual
19154173.812023-10-057118Actual
81890.002022-05-057117Budget
3004811.402024-08-0471212Actual
700180.002022-11-057164Budget
1184560.002023-03-057146Budget
33042152.002024-11-047167Actual
886061.692022-12-067128Actual
35966114.002025-02-037163Actual
3351541.602024-11-0471113Actual
3129346.872024-09-0471213Actual
2528669.262024-04-047168Actual
1585330.002023-07-067136Actual
2186547.002024-01-037165Actual
3401740.002024-12-057146Actual
1835122.042023-09-0571411Actual
1714855.632023-08-057128Actual
37737158.662025-03-057168Actual
371490.002022-08-057115Budget
186020.002022-06-057166Actual
1696929.002023-08-057166Actual
33877137.002024-12-057165Actual
436854.112022-08-057128Actual
282670.002022-07-067136Budget
1292580.002023-04-057136Budget
32506205.002024-11-047113Actual
1992015.002023-11-057126Actual
37081215.002025-03-057113Actual
2647122.042024-05-0471311Actual
31918124.002024-10-047167Actual
2671027.572024-05-0471113Actual
905750.002023-01-037163Budget
19095104.002023-10-057167Actual
1799933.002023-09-057166Actual
442650.002022-08-057168Budget
507170.002022-09-057136Budget
3817369.672025-03-0571613Actual
3079393.002024-09-047167Actual
601860.002022-10-057165Budget
859050.002022-12-067166Budget
2691949.002024-06-047173Actual
3212522.042024-10-0471211Actual
2321970.782024-02-037128Actual
2073883.002023-12-067114Actual
256036.082024-04-0471612Actual
3442649.702024-12-0571411Actual
2105925.002023-12-067166Actual
1759085.002023-09-057163Actual
28223106.002024-07-057165Actual
1664463.002023-08-057114Actual
1174840.002023-03-057126Budget
489460.002022-09-057165Budget
2957552.002024-08-047166Actual
13533100.002023-05-057163Actual
292040.002022-07-067156Budget
23600166.002024-03-047113Actual
2227448.052024-01-037168Actual
2676981.962024-05-0471613Actual
1677178.002023-08-057165Actual
3354281.962024-11-0471213Actual
185029.272023-09-0571612Actual
2123879.872023-12-067128Actual
577116.002022-10-057173Actual
3289345.002024-11-047146Actual
2384753.002024-03-047165Actual
3217927.362024-10-0471411Actual
379059.272025-03-0571511Actual
184703.952023-09-0571112Actual
144262.892023-05-0571212Actual
34225128.362024-12-057118Actual
2600124.002024-05-047116Actual
1466653.002023-06-057164Actual
787660.002022-12-067113Budget
63039.002022-05-057146Actual
2339323.102024-02-0371411Actual
1334950.002023-04-057128Budget
26947234.002024-06-047114Actual
3339528.422024-11-0471112Actual
755090.002022-11-057117Budget
2224288.962024-01-037128Actual
681550.002022-11-057163Budget
3511422.002025-01-037126Actual
530390.002022-09-057117Budget
2238825.232024-01-0371311Actual
37235156.002025-03-057164Actual
1877270.002023-10-057115Actual
174987.142023-08-0571612Actual
3393653.002024-12-057116Actual
2504218.002024-04-047156Actual
120350.002022-06-057163Budget
67840.002022-05-057156Budget
3920989.062025-04-0571612Actual
38231107.002025-04-057113Actual
2401322.002024-03-047156Actual
2275046.002024-02-037164Actual
4693110.002022-09-057114Budget
305760.002022-07-067117Actual
26295166.242024-05-047118Actual
844065.002022-12-067136Actual
3519418.002025-01-037156Actual
3543879.872025-01-037168Actual
235113.952024-02-0371112Actual
2907246.872024-07-0571613Actual
1484522.002023-06-057126Actual
1635025.232023-07-0671611Actual
1593726.002023-07-067166Actual
2171220.002024-01-037173Actual
2331135.872024-02-0371111Actual
1974154.002023-11-057164Actual
2083188.002023-12-067115Actual
3563837.992025-01-0371611Actual
2478354.002024-04-047164Actual
3445315.652024-12-0571511Actual
581860.002022-10-057114Actual
37115146.002025-03-057163Actual
1072029.002023-02-037146Actual
779640.002022-11-057168Budget
229288.002024-02-037126Actual
3209769.912024-10-0471111Actual
34901163.002025-01-037114Actual
2475088.002024-04-047114Actual
27977107.002024-07-057113Actual
3793776.292025-03-0571611Actual
1383713.002023-05-057126Actual
2874753.952024-07-0571311Actual
2195115.002024-01-037126Actual
385160.002022-08-057116Budget
352540.002022-08-057173Budget
1062440.002023-02-037126Budget
2455110.002022-07-067114Budget
3198122.302022-07-067118Actual
29787123.812024-08-047168Actual
3439932.672024-12-0571311Actual
2869268.852024-07-0571111Actual
1076840.002023-02-037156Budget
3741422.002025-03-057126Actual
7688107.142022-11-057118Actual
1096380.002023-02-037167Budget
984680.002023-01-037167Budget
1227850.002023-03-057168Budget
1170068.002023-03-057116Actual
1794222.002023-09-057146Actual
1941529.482023-10-0571611Actual
26355123.812024-05-047168Actual
3259829.002024-11-047173Actual
661637.452022-10-057128Actual
235426.082024-02-0371612Actual
34132221.002024-12-057117Actual
1235972.002023-04-057113Actual
1683054.002023-08-057116Actual
2877432.672024-07-0571411Actual
3324944.382024-11-0471211Actual
344550.002022-08-057163Budget
1115140.482023-02-037168Actual
2410293.002024-03-047117Actual
245146.082024-03-0471112Actual
38385114.002025-04-057164Actual
2507443.002024-04-047166Actual
37676166.242025-03-057118Actual
3019892.482024-08-0471613Actual
3295146.002024-11-047166Actual
40470.002022-05-057165Budget
3573110.002022-08-057114Budget
489349.002022-09-057165Actual
2756826.292024-06-0471211Actual
15492187.002023-07-067113Actual
1776861.002023-09-057115Actual
667549.572022-10-057168Actual
614718.002022-10-057126Actual
2545410.332024-04-0471511Actual
215633.952023-12-0671612Actual
20090100.002023-11-057117Actual
3132492.482024-09-0471613Actual
410047.002022-08-057166Actual
330450.002022-07-067168Budget
144566.082023-05-0571612Actual
853429.002022-12-067156Actual
2723721.002024-06-047156Actual
1809162.002023-09-057167Actual
1413279.872023-05-057128Actual
404230.002022-08-057156Budget
14547114.002023-06-057163Actual
95990.002022-05-057118Budget
152960.002022-06-057165Actual
3552534.802025-01-0371211Actual
595890.002022-10-057115Budget
1371586.002023-05-057115Actual
1170180.002023-03-057116Budget
1706183.002023-08-057167Actual
37704141.992025-03-057128Actual
793424.002022-12-067163Actual
1460515.002023-06-057173Actual
3678765.652025-02-0371611Actual
587642.002022-10-057164Actual
3602431.002025-02-037173Actual
3108752.892024-09-0471611Actual
549138.962022-09-057128Actual
13499195.002023-05-057113Actual
3717329.002025-03-057173Actual
1487360.002023-06-057136Actual
26980114.002024-06-047164Actual
801530.002022-12-067173Budget
1570579.002023-07-067115Actual

Generated 2025-06-04 22:59:26.012 UTC