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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3316279.872024-11-107168Actual
165814.002022-06-117126Actual
1475947.002023-06-117165Actual
184703.952023-09-1171112Actual
245411.822024-03-1071212Actual
3283920.002024-11-107126Actual
3333660.332024-11-1071611Actual
3117428.422024-09-1071212Actual
1260690.002023-04-117164Budget
418172.002022-08-117117Actual
2445529.482024-03-1071611Actual
1935615.652023-10-1171411Actual
37704141.992025-03-117128Actual
3254076.002024-11-107163Actual
489460.002022-09-117165Budget
549138.962022-09-117128Actual
1558431.002023-07-127173Actual
282670.002022-07-127136Budget
67718.002022-05-117156Actual
1821082.902023-09-117168Actual
708280.002022-11-117115Budget
120228.002022-06-117163Actual
3002048.632024-08-1071112Actual
1504978.002023-06-117167Actual
450644.002022-09-117113Actual
3917622.042025-04-1171212Actual
648770.002022-10-117167Budget
436950.002022-08-117128Budget
26355123.812024-05-107168Actual
1184440.002023-03-117146Actual
40349.002022-05-117165Actual
2086488.002023-12-127165Actual
282539.002022-07-127136Actual
3088070.782024-09-107128Actual
3212522.042024-10-1071211Actual
1282854.002023-04-117116Actual
2401322.002024-03-107156Actual
2534525.232024-04-1071111Actual
3584392.482025-01-0971213Actual
1076717.002023-02-097156Actual
35377205.632025-01-097118Actual
1221850.002023-03-117128Budget
29164109.002024-08-107163Actual
389940.002022-08-117126Budget
67840.002022-05-117156Budget
3259829.002024-11-107173Actual
23634105.002024-03-107163Actual
21117104.002023-12-127117Actual
3070144.002024-09-107166Actual
53416.002022-05-117126Actual
3702392.482025-02-0971613Actual
1209080.002023-03-117167Budget
185029.272023-09-1171612Actual
2992832.672024-08-1071411Actual
34815137.002025-01-097163Actual
522241.002022-09-117166Actual
722170.002022-11-117116Budget
14104107.142023-05-117118Actual
3519418.002025-01-097156Actual
577116.002022-10-117173Actual
212950.002022-06-117128Budget
2984668.852024-08-1071111Actual
404113.002022-08-117156Actual
1696929.002023-08-117166Actual
371363.002022-08-117115Actual
31629122.002024-10-107165Actual
33009154.002024-11-107117Actual
741240.002022-11-117156Budget
3856424.002025-04-117126Actual
38265127.002025-04-117163Actual
1422622.042023-05-1171111Actual
2516693.002024-04-107167Actual
6569137.452022-10-117118Actual
937949.002023-01-097165Actual
31595176.002024-10-107115Actual
1076840.002023-02-097156Budget
3448669.912024-12-1171611Actual
3396310.002024-12-117126Actual
195316.082023-10-1171612Actual
324641.992022-07-127128Actual
338430.002022-08-117113Actual
731880.002022-11-117136Budget
918555.002023-01-097114Actual
3785151.822025-03-1171311Actual
394747.002022-08-117136Actual
2369223.002024-03-107173Actual
2806929.002024-07-117173Actual
2141225.232023-12-1271411Actual
736540.002022-11-117146Budget
12829.002022-06-117173Actual
1738229.482023-08-1171611Actual
1334950.002023-04-117128Budget
175550.002022-06-117146Budget
30376123.002024-09-107114Actual
1484522.002023-06-117126Actual
3351541.602024-11-1071113Actual
15730.002022-05-117173Budget
1170068.002023-03-117116Actual
20499.002022-05-117114Actual
164663.952023-07-1271612Actual
1487360.002023-06-117136Actual
26980114.002024-06-107164Actual
1729522.042023-08-1171311Actual
13300107.142023-04-117118Actual
3888895.022025-04-117168Actual
1227748.052023-03-117168Actual
3469246.872024-12-1171213Actual
984680.002023-01-097167Budget
1123376.002023-03-117113Actual
311735.002022-07-127167Actual
913630.002023-01-097173Budget
536270.002022-09-117167Budget
81890.002022-05-117117Budget
1534322.042023-06-1171611Actual
1096380.002023-02-097167Budget
2215578.002024-01-097167Actual
768980.002022-11-117118Budget
502340.002022-09-117126Budget
634627.002022-10-117166Actual
614718.002022-10-117126Actual
259148.002022-07-127115Actual
3752646.002025-03-117166Actual
27420220.782024-06-107118Actual
746950.002022-11-117166Budget
225061.822024-01-0971112Actual
3511422.002025-01-097126Actual
3746830.002025-03-117146Actual
1724022.042023-08-1171111Actual
689430.002022-11-117173Budget
2644411.402024-05-1071211Actual
2404443.002024-03-107166Actual
2605641.002024-05-107136Actual
95990.002022-05-117118Budget
1017360.002023-02-097163Budget
867164.002022-12-127117Actual
475360.002022-09-117164Budget
587760.002022-10-117164Budget
33751140.002024-12-117114Actual
708170.002022-11-117115Actual
14043117.002023-05-117167Actual
891723.812022-12-127168Actual
23600166.002024-03-107113Actual
1362188.002023-05-117114Actual
2721133.002024-06-107146Actual
3179528.002024-10-107156Actual
3445315.652024-12-1171511Actual
3540596.542025-01-097128Actual
37081215.002025-03-117113Actual
1391722.002023-05-117156Actual
544296.542022-09-117118Actual
48631.002022-05-117116Actual
2632382.902024-05-107128Actual
2901355.642024-07-1171113Actual
1115140.482023-02-097168Actual
1235972.002023-04-117113Actual
544390.002022-09-117118Budget
1677178.002023-08-117165Actual
1049691.002023-02-097165Actual
1137010.002023-03-117173Actual
530390.002022-09-117117Budget
37235156.002025-03-117164Actual
39295103.012025-04-1171213Actual
3291924.002024-11-107156Actual
3805789.062025-03-1171612Actual
1889218.002023-10-117126Actual
1282980.002023-04-117116Budget
965240.002023-01-097156Budget
1832417.782023-09-1171311Actual
992680.002023-01-097118Budget
2590686.002024-05-107115Actual
2584566.002024-05-107164Actual
1241846.002023-04-117163Actual
609932.002022-10-117116Actual
614640.002022-10-117126Budget
3557944.382025-01-0971411Actual
205110.002022-05-117114Budget
19708101.002023-11-117114Actual
442650.002022-08-117168Budget
2759551.822024-06-1071311Actual
3914848.632025-04-1171112Actual
760772.002022-11-117167Actual
305760.002022-07-127117Actual
839126.002022-12-127126Actual
1331110.002022-06-117114Budget
100637.452022-05-117128Actual
1805785.002023-09-117117Actual
3129346.872024-09-1071213Actual
569032.002022-10-117163Actual
3844491.002025-04-117115Actual
36052247.002025-02-097114Actual
3014046.872024-08-1071113Actual
385160.002022-08-117116Budget
1786154.002023-09-117116Actual
3920989.062025-04-1171612Actual
2127149.572023-12-127168Actual
661637.452022-10-117128Actual
26200195.002024-05-107117Actual
2883465.652024-07-1171611Actual
2754087.992024-06-1071111Actual
483490.002022-09-117115Budget
174682.892023-08-1171212Actual
489349.002022-09-117165Actual
3717329.002025-03-117173Actual
1726814.592023-08-1171211Actual
694277.002022-11-117114Actual
399540.002022-08-117146Budget
14514109.002023-06-117113Actual
667549.572022-10-117168Actual
432190.002022-08-117118Budget
1561255.002023-07-127114Actual
162366.082023-07-1271211Actual
2937776.002024-08-107165Actual
1287618.002023-04-117126Actual
2333915.652024-02-0971211Actual
1941529.482023-10-1171611Actual
38231107.002025-04-117113Actual
33785156.002024-12-117164Actual
2227448.052024-01-097168Actual
379059.272025-03-1171511Actual
27919110.032024-06-1071613Actual
2298216.002024-02-097146Actual
3894797.572025-04-1171111Actual
1011457.002023-02-097113Actual
806280.002022-12-127114Budget
34344109.272024-12-1171111Actual
264740.002022-07-127165Actual
464414.002022-09-117173Actual
1249913.002023-04-117173Actual
28223106.002024-07-117165Actual
642790.002022-10-117117Budget
37584124.002025-03-117117Actual
1463366.002023-06-117114Actual
35757111.402025-01-0971612Actual
229288.002024-02-097126Actual
2889358.212024-07-1171112Actual
1035990.002023-02-097164Budget
2718575.002024-06-107136Actual
1770.002022-05-117113Budget
946170.002023-01-097116Budget
334238.212024-11-1071212Actual
34994122.002025-01-097115Actual
2238825.232024-01-0971311Actual
924380.002023-01-097164Budget
2304034.002024-02-097166Actual
741112.002022-11-117156Actual
11559100.002023-03-117115Budget
19622114.002023-11-117163Actual
205302.892023-11-1171212Actual
11045141.992023-02-097118Actual
186020.002022-06-117166Actual
3617877.002025-02-097165Actual
1430819.912023-05-1171411Actual
2224288.962024-01-097128Actual
1794222.002023-09-117146Actual
1249830.002023-04-117173Budget
1371586.002023-05-117115Actual
1817870.782023-09-117128Actual
713980.002022-11-117165Budget
601742.002022-10-117165Actual
225389.272024-01-0971612Actual
3141668.002024-10-107163Actual
2135819.912023-12-1271211Actual
1654.002022-05-117113Actual
424070.002022-08-117167Budget
32506205.002024-11-107113Actual
587642.002022-10-117164Actual
100750.002022-05-117128Budget
3457328.422024-12-1171212Actual
173493.952023-08-1171511Actual
1129160.002023-03-117163Budget
28572148.052024-07-117118Actual
26234140.002024-05-107167Actual
960526.002023-01-097146Actual
1161980.002023-03-117165Budget
1011580.002023-02-097113Budget
200070.002022-06-117167Budget
245723.952024-03-1071612Actual
3637627.002025-02-097166Actual
33877137.002024-12-117165Actual
357288.002022-08-117114Actual
3114649.702024-09-1071112Actual
2083188.002023-12-127115Actual
997554.112023-01-097128Actual
3233066.722024-10-1071612Actual
2713039.002024-06-107116Actual
2336619.912024-02-0971311Actual
34781150.002025-01-097113Actual
1472575.002023-06-117115Actual
3749428.002025-03-117156Actual
36085152.002025-02-097164Actual
3814392.482025-03-1171213Actual
1072160.002023-02-097146Budget
978880.002023-01-097117Actual
1170180.002023-03-117116Budget
1570579.002023-07-127115Actual
13533100.002023-05-117163Actual
27039131.002024-06-107115Actual
35249.002022-08-117173Actual
3672944.382025-02-0971411Actual
1217090.002023-03-117118Budget
265255.012024-05-1071511Actual
2241523.102024-01-0971411Actual
1897211.002023-10-117156Actual
2434111.402024-03-1071211Actual
1590533.002023-07-127156Actual
2707164.002024-06-107165Actual
2030239.062023-11-1171111Actual
2375451.002024-03-107164Actual
1921549.572023-10-117168Actual
10906100.002023-02-097117Budget
35966114.002025-02-097163Actual
277730.002022-07-127126Budget
853429.002022-12-127156Actual
1579833.002023-07-127116Actual
106349.572022-05-117168Actual
25132109.002024-04-107117Actual
255721.822024-04-1071212Actual
2295666.002024-02-097136Actual
31382193.002024-10-107113Actual
1732217.782023-08-1171411Actual
80149.002022-12-127173Actual
3079393.002024-09-107167Actual
2339323.102024-02-0971411Actual
3761793.002025-03-117167Actual
1481834.002023-06-117116Actual
2748160.172024-06-107168Actual
881364.722022-12-127118Actual
3684639.062025-02-0971112Actual
1322045.002023-04-117167Actual
24194160.182024-03-107118Actual
1082460.002023-02-097166Budget
3442649.702024-12-1171411Actual
3454569.912024-12-1171112Actual
1693722.002023-08-117156Actual
2381370.002024-03-107115Actual
1057780.002023-02-097116Budget
3629268.002025-02-097136Actual
218731.382022-06-117168Actual
35933205.002025-02-097113Actual
291923.002022-07-127156Actual
2186547.002024-01-097165Actual
3853770.002025-04-117116Actual
186150.002022-06-117166Budget
3867652.002025-04-117166Actual
2542715.652024-04-1071411Actual
746835.002022-11-117166Actual
11419128.002023-03-117114Actual
36434198.002025-02-097117Actual
787744.002022-12-127113Actual
2830916.002024-07-117126Actual
2206349.002024-01-097166Actual
1062440.002023-02-097126Budget
19095104.002023-10-117167Actual
161047.002022-06-117116Actual
2431331.612024-03-1071111Actual
2012462.002023-11-117167Actual
2975482.902024-08-107128Actual
34564.002022-05-117115Actual
3741422.002025-03-117126Actual
2756826.292024-06-1071211Actual
2828275.002024-07-117116Actual
1194853.002023-03-117166Actual
1938310.332023-10-1171511Actual
142548.212023-05-1171211Actual
456550.002022-09-117163Budget
2957552.002024-08-107166Actual
950940.002023-01-097126Budget
826180.002022-12-127165Budget
28600110.172024-07-117128Actual
174411.822023-08-1171112Actual
194290.002022-06-117117Budget
287223.002022-07-127146Actual
793424.002022-12-127163Actual
12547110.002023-04-117114Budget
287350.002022-07-127146Budget
153070.002022-06-117165Budget
15015156.002023-06-117117Actual
1809162.002023-09-117167Actual
2833780.002024-07-117136Actual
147090.002022-06-117115Budget
180114.002022-06-117156Actual
10301110.002023-02-097114Budget
2041113.532023-11-1171511Actual
1340750.002023-04-117168Budget
938080.002023-01-097165Budget
4693110.002022-09-117114Budget
3516832.002025-01-097146Actual
18594105.002023-10-117163Actual
1062525.002023-02-097126Actual
34935135.002025-01-097164Actual
356069.272025-01-0971511Actual
3437213.532024-12-1171211Actual
7550.002022-05-117163Budget
182976.082023-09-1171211Actual
1162052.002023-03-117165Actual
2475088.002024-04-107114Actual
3238934.592024-10-1071113Actual
2097846.002023-12-127136Actual
834270.002022-12-127116Budget
377060.002022-08-117165Budget
14009130.002023-05-117117Actual
240730.002022-07-127173Budget
2673757.392024-05-1071213Actual
970623.002023-01-097166Actual
31918124.002024-10-107167Actual
2528669.262024-04-107168Actual
754950.002022-11-117117Actual
26861117.002024-06-107163Actual
595772.002022-10-117115Actual
324750.002022-07-127128Budget
1307835.002023-04-117166Actual
20618175.002023-12-127113Actual
793550.002022-12-127163Budget
3064332.002024-09-107146Actual
16524136.002023-08-117113Actual
3058915.002024-09-107126Actual
26263.002022-05-117164Actual
27977107.002024-07-117113Actual
218850.002022-06-117168Budget
628921.002022-10-117156Actual
245146.082024-03-1071112Actual
2655824.162024-05-1071611Actual
3555244.382025-01-0971311Actual
984530.002023-01-097167Actual
194742.892023-10-1171112Actual
1894629.002023-10-117146Actual
1994836.002023-11-117136Actual
2869268.852024-07-1171111Actual
58470.002022-05-117136Budget
1017232.002023-02-097163Actual
1434014.592023-05-1171611Actual
1974154.002023-11-117164Actual
1522825.232023-06-1171111Actual
208190.002022-06-117118Budget
38734104.002025-04-117117Actual
848720.002022-12-127146Actual
1989329.002023-11-117116Actual
36144158.002025-02-097115Actual
634760.002022-10-117166Budget
288019.272024-07-1171511Actual
410047.002022-08-117166Actual
2943639.002024-08-107116Actual
174987.142023-08-1171612Actual
2726954.002024-06-107166Actual
873256.002022-12-127167Actual
1614982.902023-07-127168Actual
3569742.252025-01-0971112Actual
1374970.002023-05-117165Actual
3102745.442024-09-1071311Actual
26947234.002024-06-107114Actual
1416588.962023-05-117168Actual
30852296.542024-09-107118Actual
965110.002023-01-097156Actual
932480.002023-01-097115Budget
3926855.642025-04-1171113Actual
3220617.782024-10-1071511Actual
483364.002022-09-117115Actual
3324944.382024-11-1071211Actual
1770968.002023-09-117164Actual
272832.002022-07-127116Actual
376940.002022-08-117165Actual
163177.142023-07-1271511Actual
235426.082024-02-0971612Actual
700180.002022-11-117164Budget
31977220.782024-10-107118Actual
3696546.872025-02-0971113Actual
3631855.002025-02-097146Actual
958110.172022-05-117118Actual
2044423.102023-11-1171611Actual
34225128.362024-12-117118Actual
2572389.002024-05-107163Actual
1626311.402023-07-1271311Actual
10439100.002023-02-097115Budget
2133022.042023-12-1271111Actual
29787123.812024-08-107168Actual
33101220.782024-11-107118Actual
726913.002022-11-117126Actual
853340.002022-12-127156Budget
277697.142024-06-1071212Actual
2331135.872024-02-0971111Actual
319990.002022-07-127118Budget
2436813.532024-03-1071311Actual
3339528.422024-11-1071112Actual
511820.002022-09-117146Actual
3670253.952025-02-0971311Actual
2610817.002024-05-107156Actual
3802414.592025-03-1171212Actual
34132221.002024-12-117117Actual
2077251.002023-12-127164Actual
2284288.002024-02-097165Actual
205608.212023-11-1171612Actual
3623760.002025-02-097116Actual
22214141.992024-01-097118Actual
1221954.112023-03-117128Actual
146990.002022-06-117115Actual
165930.002022-06-117126Budget
3244864.412024-10-1071613Actual
1880698.002023-10-117165Actual
1629014.592023-07-1271411Actual
1302040.002023-04-117156Budget

Generated 2025-06-10 13:45:09.818 UTC