[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 499  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
736423.002022-11-037146Actual
3902965.652025-04-0371411Actual
305890.002022-07-047117Budget
33009154.002024-11-027117Actual
3233066.722024-10-0271612Actual
259148.002022-07-047115Actual
208190.002022-06-037118Budget
436950.002022-08-037128Budget
3372344.002024-12-037173Actual
3744280.002025-03-037136Actual
161047.002022-06-037116Actual
2907246.872024-07-0371613Actual
3519418.002025-01-017156Actual
3699273.182025-02-0171213Actual
722170.002022-11-037116Budget
1593726.002023-07-047166Actual
569032.002022-10-037163Actual
2224288.962024-01-017128Actual
1989329.002023-11-037116Actual
194742.892023-10-0371112Actual
1096493.002023-02-017167Actual
2263091.002024-02-017163Actual
199956.002022-06-037167Actual
205032.892023-11-0371112Actual
1221954.112023-03-037128Actual
3581632.832025-01-0171113Actual
2431331.612024-03-0271111Actual
773623.812022-11-037128Actual
22596156.002024-02-017113Actual
726840.002022-11-037126Budget
899839.002023-01-017113Actual
1082535.002023-02-017166Actual
195316.082023-10-0371612Actual
32719131.002024-11-027115Actual
297642.002022-07-047166Actual
13159100.002023-04-037117Budget
3330322.042024-11-0271411Actual
1531023.102023-06-0371411Actual
3056246.002024-09-027116Actual
1209080.002023-03-037167Budget
1292651.002023-04-037136Actual
1331110.002022-06-037114Budget
1096380.002023-02-017167Budget
255455.012024-04-0271112Actual
1683054.002023-08-037116Actual
29164109.002024-08-027163Actual
80149.002022-12-047173Actual
1714855.632023-08-037128Actual
736540.002022-11-037146Budget
489349.002022-09-037165Actual
3168870.002024-10-027116Actual
2445529.482024-03-0271611Actual
376940.002022-08-037165Actual
356069.272025-01-0171511Actual
21210195.022023-12-047118Actual
10440104.002023-02-017115Actual
27327132.002024-06-027117Actual
147090.002022-06-037115Budget
1334855.632023-04-037128Actual
10439100.002023-02-017115Budget
215316.082023-12-0471112Actual
1921549.572023-10-037168Actual
1268770.002023-04-037115Actual
1654.002022-05-037113Actual
1821082.902023-09-037168Actual
2304034.002024-02-017166Actual
1561255.002023-07-047114Actual
2073883.002023-12-047114Actual
1780268.002023-09-037165Actual
12829.002022-06-037173Actual
3295146.002024-11-027166Actual
2401322.002024-03-027156Actual
2644411.402024-05-0271211Actual
1076717.002023-02-017156Actual
1968052.002023-11-037173Actual
1057654.002023-02-017116Actual
1894629.002023-10-037146Actual
30852296.542024-09-027118Actual
245723.952024-03-0271612Actual
3079393.002024-09-027167Actual
1791652.002023-09-037136Actual
2236122.042024-01-0171211Actual
1302040.002023-04-037156Budget
731880.002022-11-037136Budget
2135819.912023-12-0471211Actual
2086488.002023-12-047165Actual
2673757.392024-05-0271213Actual
2369223.002024-03-027173Actual
530464.002022-09-037117Actual
165814.002022-06-037126Actual
1292580.002023-04-037136Budget
2608229.002024-05-027146Actual
36555107.142025-02-017128Actual
81763.002022-05-037117Actual
2715715.002024-06-027126Actual
379059.272025-03-0371511Actual
1025214.002023-02-017173Actual
17676110.002023-09-037114Actual
2946318.002024-08-027126Actual
423956.002022-08-037167Actual
24630175.002024-04-027113Actual
544390.002022-09-037118Budget
760880.002022-11-037167Budget
1321980.002023-04-037167Budget
700056.002022-11-037164Actual
3634424.002025-02-017156Actual
311870.002022-07-047167Budget
3563837.992025-01-0171611Actual
708280.002022-11-037115Budget
992680.002023-01-017118Budget
2759551.822024-06-0271311Actual
33785156.002024-12-037164Actual
10301110.002023-02-017114Budget
3153685.002024-10-027164Actual
1729522.042023-08-0371311Actual
511820.002022-09-037146Actual
20090100.002023-11-037117Actual
793550.002022-12-047163Budget
15015156.002023-06-037117Actual
984530.002023-01-017167Actual
3629268.002025-02-017136Actual
288019.272024-07-0371511Actual
3182739.002024-10-027166Actual
1162052.002023-03-037165Actual
992782.902023-01-017118Actual
2133022.042023-12-0471111Actual
2381370.002024-03-027115Actual
843980.002022-12-047136Budget
3454569.912024-12-0371112Actual
184703.952023-09-0371112Actual
2602811.002024-05-027126Actual
834353.002022-12-047116Actual
106450.002022-05-037168Budget
2987417.782024-08-0271211Actual
619565.002022-10-037136Actual
918555.002023-01-017114Actual
26200195.002024-05-027117Actual
768980.002022-11-037118Budget
978790.002023-01-017117Budget
507229.002022-09-037136Actual
239338.002024-03-027126Actual
1161980.002023-03-037165Budget
873256.002022-12-047167Actual
29343106.002024-08-027115Actual
212849.572022-06-037128Actual
3787832.672025-03-0371411Actual
2605641.002024-05-027136Actual
1590533.002023-07-047156Actual
34994122.002025-01-017115Actual
31629122.002024-10-027165Actual
1430819.912023-05-0371411Actual
3066918.002024-09-027156Actual
1365476.002023-05-037164Actual
1994836.002023-11-037136Actual
2206349.002024-01-017166Actual
264740.002022-07-047165Actual
2528669.262024-04-027168Actual
18560145.002023-10-037113Actual
3761793.002025-03-037167Actual
4692120.002022-09-037114Actual
1241846.002023-04-037163Actual
3917622.042025-04-0371212Actual
29787123.812024-08-027168Actual
656890.002022-10-037118Budget
3259829.002024-11-027173Actual
3926855.642025-04-0371113Actual
826263.002022-12-047165Actual
3738742.002025-03-037116Actual
700180.002022-11-037164Budget
7550.002022-05-037163Budget
2035713.532023-11-0371311Actual
3004811.402024-08-0271212Actual
2410293.002024-03-027117Actual
442650.002022-08-037168Budget
19800107.002023-11-037115Actual
1381043.002023-05-037116Actual
16029104.002023-07-047167Actual
58470.002022-05-037136Budget
2744895.022024-06-027128Actual
1906185.002023-10-037117Actual
182976.082023-09-0371211Actual
3105444.382024-09-0271411Actual
34564.002022-05-037115Actual
3058915.002024-09-027126Actual
297750.002022-07-047166Budget
3171518.002024-10-027126Actual
1513655.632023-06-037128Actual
1614982.902023-07-047168Actual
2105925.002023-12-047166Actual
81890.002022-05-037117Budget
28479176.002024-07-037117Actual
984680.002023-01-017167Budget
33042152.002024-11-027167Actual
48631.002022-05-037116Actual
3908952.892025-04-0371611Actual
432190.002022-08-037118Budget
277730.002022-07-047126Budget
67718.002022-05-037156Actual
277697.142024-06-0271212Actual
334238.212024-11-0271212Actual
1685716.002023-08-037126Actual
675760.002022-11-037113Budget
163177.142023-07-0471511Actual
164093.952023-07-0471112Actual
3008158.212024-08-0271612Actual
938080.002023-01-017165Budget
26947234.002024-06-027114Actual
886150.002022-12-047128Budget
34690.002022-05-037115Budget
891840.002022-12-047168Budget
3339528.422024-11-0271112Actual
3678765.652025-02-0171611Actual
3016773.182024-08-0271213Actual
87670.002022-05-037167Budget
3324944.382024-11-0271211Actual
1693722.002023-08-037156Actual
106349.572022-05-037168Actual
1297235.002023-04-037146Actual
806280.002022-12-047114Budget
32660109.002024-11-027164Actual
31918124.002024-10-027167Actual
324750.002022-07-047128Budget
2507443.002024-04-027166Actual
624223.002022-10-037146Actual
32506205.002024-11-027113Actual
330343.512022-07-047168Actual
26234140.002024-05-027167Actual
1788813.002023-09-037126Actual
3428582.902024-12-037168Actual
760772.002022-11-037167Actual
497423.002022-09-037116Actual
33631205.002024-12-037113Actual
2788795.992024-06-0271213Actual
2957552.002024-08-027166Actual
394870.002022-08-037136Budget
2975482.902024-08-027128Actual
853340.002022-12-047156Budget
3573110.002022-08-037114Budget
3861827.002025-04-037146Actual
2284288.002024-02-017165Actual
577040.002022-10-037173Budget
754950.002022-11-037117Actual
595890.002022-10-037115Budget
970750.002023-01-017166Budget
14514109.002023-06-037113Actual
1759085.002023-09-037163Actual
3019892.482024-08-0271613Actual
37115146.002025-03-037163Actual
2534525.232024-04-0271111Actual
3853770.002025-04-037116Actual
11418110.002023-03-037114Budget
3717329.002025-03-037173Actual
138970.002022-06-037164Budget
133099.002022-06-037114Actual
2215578.002024-01-017167Actual
1629014.592023-07-0471411Actual
2466478.002024-04-027163Actual
3238934.592024-10-0271113Actual
1184560.002023-03-037146Budget
1123280.002023-03-037113Budget
73550.002022-05-037166Budget
1049691.002023-02-017165Actual
839040.002022-12-047126Budget
960526.002023-01-017146Actual
1249830.002023-04-037173Budget
15730.002022-05-037173Budget
287223.002022-07-047146Actual
34344109.272024-12-0371111Actual
1677178.002023-08-037165Actual
28189122.002024-07-037115Actual
2540017.782024-04-0271311Actual
1322045.002023-04-037167Actual
475264.002022-09-037164Actual
2707164.002024-06-027165Actual
3696546.872025-02-0171113Actual
432075.322022-08-037118Actual
1137010.002023-03-037173Actual
3894797.572025-04-0371111Actual
483364.002022-09-037115Actual
2937776.002024-08-027165Actual
1815088.962023-09-037118Actual
1738229.482023-08-0371611Actual
2548628.422024-04-0271611Actual
245146.082024-03-0271112Actual
3687412.462025-02-0171212Actual
1706183.002023-08-037167Actual
22121100.002024-01-017117Actual
251036.002022-07-047164Actual
3281253.002024-11-027116Actual
2691949.002024-06-027173Actual
28572148.052024-07-037118Actual
530390.002022-09-037117Budget
648856.002022-10-037167Actual
713980.002022-11-037165Budget
970623.002023-01-017166Actual
3741422.002025-03-037126Actual
37235156.002025-03-037164Actual
3859256.002025-04-037136Actual
28223106.002024-07-037165Actual
28097172.002024-07-037114Actual
23132104.002024-02-017167Actual
2484253.002024-04-027115Actual
174682.892023-08-0371212Actual
38734104.002025-04-037117Actual
2103020.002023-12-047156Actual
3779660.332025-03-0371111Actual
1179880.002023-03-037136Budget
1585330.002023-07-047136Actual
456428.002022-09-037163Actual
601742.002022-10-037165Actual
205608.212023-11-0371612Actual
2298216.002024-02-017146Actual
1170068.002023-03-037116Actual
100637.452022-05-037128Actual
20243119.272023-11-037168Actual
399540.002022-08-037146Budget
30469114.002024-09-027115Actual
4693110.002022-09-037114Budget
26370.002022-05-037164Budget
1516979.872023-06-037168Actual
377060.002022-08-037165Budget
3675615.652025-02-0171511Actual
755090.002022-11-037117Budget
1434014.592023-05-0371611Actual
28011122.002024-07-037163Actual
3289345.002024-11-027146Actual
812080.002022-12-047164Budget
997554.112023-01-017128Actual
3029068.002024-09-027163Actual
186020.002022-06-037166Actual
3752646.002025-03-037166Actual
36144158.002025-02-017115Actual
26295166.242024-05-027118Actual
1287740.002023-04-037126Budget
3097259.272024-09-0271111Actual
152566.082023-06-0371211Actual
15108108.662023-06-037118Actual
2842149.002024-07-037166Actual
1174930.002023-03-037126Actual
143995.012023-05-0371112Actual
1718169.262023-08-037168Actual
259290.002022-07-047115Budget
881280.002022-12-047118Budget
801530.002022-12-047173Budget
848720.002022-12-047146Actual
38231107.002025-04-037113Actual
3543879.872025-01-017168Actual
3070144.002024-09-027166Actual
35933205.002025-02-017113Actual
609860.002022-10-037116Budget
1481834.002023-06-037116Actual
516513.002022-09-037156Actual
1260783.002023-04-037164Actual
2830916.002024-07-037126Actual
37201117.002025-03-037114Actual
3799644.382025-03-0371112Actual
385059.002022-08-037116Actual
1301925.002023-04-037156Actual
2655824.162024-05-0271611Actual
587760.002022-10-037164Budget
2165478.002024-01-017163Actual
195012.892023-10-0371212Actual
3117428.422024-09-0271212Actual
1090578.002023-02-017117Actual
3785151.822025-03-0371311Actual
464414.002022-09-037173Actual
1702793.002023-08-037117Actual
2375451.002024-03-027164Actual
918480.002023-01-017114Budget
1673796.002023-08-037115Actual
1362188.002023-05-037114Actual
23191107.142024-02-017118Actual
826180.002022-12-047165Budget
905750.002023-01-017163Budget
3241657.392024-10-0271213Actual
1579833.002023-07-047116Actual
38385114.002025-04-037164Actual
1865218.002023-10-037173Actual
363235.002022-08-037164Actual
483490.002022-09-037115Budget
27977107.002024-07-037113Actual
34225128.362024-12-037118Actual
180240.002022-06-037156Budget
812142.002022-12-047164Actual
3223865.652024-10-0271611Actual
13300107.142023-04-037118Actual
218850.002022-06-037168Budget
11045141.992023-02-017118Actual
2542715.652024-04-0271411Actual
3108752.892024-09-0271611Actual
1189212.002023-03-037156Actual
193023.952023-10-0371211Actual
35377205.632025-01-017118Actual
13499195.002023-05-037113Actual
2147223.102023-12-0471611Actual
726913.002022-11-037126Actual
418172.002022-08-037117Actual
1035990.002023-02-017164Budget
1564676.002023-07-047164Actual
33751140.002024-12-037114Actual
1611699.572023-07-047128Actual
2475088.002024-04-027114Actual
997450.002023-01-017128Budget
338430.002022-08-037113Actual
731759.002022-11-037136Actual
522241.002022-09-037166Actual
18594105.002023-10-037163Actual
2100435.002023-12-047146Actual
292040.002022-07-047156Budget
694277.002022-11-037114Actual
3244864.412024-10-0271613Actual
581860.002022-10-037114Actual
2780156.082024-06-0271612Actual
3811662.662025-03-0371113Actual
905628.002023-01-017163Actual
2869268.852024-07-0371111Actual
31595176.002024-10-027115Actual
3445315.652024-12-0371511Actual
282539.002022-07-047136Actual
867164.002022-12-047117Actual
14009130.002023-05-037117Actual
1626311.402023-07-0471311Actual
2610817.002024-05-027156Actual
2339323.102024-02-0171411Actual
19095104.002023-10-037167Actual
3126627.572024-09-0271113Actual
2966778.002024-08-027167Actual
2398722.002024-03-027146Actual
3442649.702024-12-0371411Actual
978880.002023-01-017117Actual
29284114.002024-08-027164Actual
2756826.292024-06-0271211Actual
3401740.002024-12-037146Actual
25132109.002024-04-027117Actual
22214141.992024-01-017118Actual
2439517.782024-03-0271411Actual
1664463.002023-08-037114Actual
3864424.002025-04-037156Actual
1667846.002023-08-037164Actual
1868059.002023-10-037114Actual
19622114.002023-11-037163Actual
385160.002022-08-037116Budget
20618175.002023-12-047113Actual
205302.892023-11-0371212Actual
35757111.402025-01-0171612Actual
30759136.002024-09-027117Actual
642790.002022-10-037117Budget
1189140.002023-03-037156Budget
2384753.002024-03-027165Actual
214396.082023-12-0471511Actual
3333660.332024-11-0271611Actual
1918295.022023-10-037128Actual
2874753.952024-07-0371311Actual
1569.002022-05-037173Actual
2590686.002024-05-027115Actual
3584392.482025-01-0171213Actual
37081215.002025-03-037113Actual
3357381.962024-11-0271613Actual
3540596.542025-01-017128Actual
2422299.572024-03-027128Actual
746950.002022-11-037166Budget
68958.002022-11-037173Actual
29130176.002024-08-027113Actual
1104490.002023-02-017118Budget
549138.962022-09-037128Actual
3439932.672024-12-0371311Actual
205110.002022-05-037114Budget
3366595.002024-12-037163Actual
1359336.002023-05-037173Actual
773750.002022-11-037128Budget
1983447.002023-11-037165Actual
36527248.062025-02-017118Actual
240615.002022-07-047173Actual
399431.002022-08-037146Actual
913630.002023-01-017173Budget
154023.952023-06-0371112Actual
2951735.002024-08-027146Actual
950940.002023-01-017126Budget
946053.002023-01-017116Actual
153070.002022-06-037165Budget
2123879.872023-12-047128Actual
1826935.872023-09-0371111Actual
3437213.532024-12-0371211Actual
20211107.142023-11-037128Actual
1841119.912023-09-0371611Actual
3209769.912024-10-0271111Actual
1570579.002023-07-047115Actual
667549.572022-10-037168Actual
3147429.002024-10-027173Actual
3793776.292025-03-0371611Actual
174987.142023-08-0371612Actual
2764917.782024-06-0271511Actual
3448669.912024-12-0371611Actual
1340750.002023-04-037168Budget
363360.002022-08-037164Budget
7688107.142022-11-037118Actual
253736.082024-04-0271211Actual
2000015.002023-11-037156Actual
36434198.002025-02-017117Actual
1170180.002023-03-037116Budget

Generated 2025-06-03 01:29:31.590 UTC