[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 510  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1677178.002023-08-037165Actual
106450.002022-05-037168Budget
14043117.002023-05-037167Actual
2215578.002024-01-017167Actual
1161980.002023-03-037165Budget
1147890.002023-03-037164Budget
2298216.002024-02-017146Actual
28600110.172024-07-037128Actual
1585330.002023-07-047136Actual
205032.892023-11-0371112Actual
24630175.002024-04-027113Actual
489460.002022-09-037165Budget
2095011.002023-12-047126Actual
1422622.042023-05-0371111Actual
3584392.482025-01-0171213Actual
80149.002022-12-047173Actual
932480.002023-01-017115Budget
2455110.002022-07-047114Budget
1587922.002023-07-047146Actual
1035990.002023-02-017164Budget
30759136.002024-09-027117Actual
3366595.002024-12-037163Actual
3876871.002025-04-037167Actual
2271699.002024-02-017114Actual
3126627.572024-09-0271113Actual
2838924.002024-07-037156Actual
287223.002022-07-047146Actual
1174840.002023-03-037126Budget
760880.002022-11-037167Budget
1495730.002023-06-037166Actual
2992832.672024-08-0271411Actual
26355123.812024-05-027168Actual
67718.002022-05-037156Actual
3817369.672025-03-0371613Actual
1865218.002023-10-037173Actual
1301925.002023-04-037156Actual
736423.002022-11-037146Actual
311870.002022-07-047167Budget
277730.002022-07-047126Budget
2192439.002024-01-017116Actual
1179776.002023-03-037136Actual
554950.002022-09-037168Budget
3664797.572025-02-0171111Actual
859136.002022-12-047166Actual
37081215.002025-03-037113Actual
773750.002022-11-037128Budget
1209080.002023-03-037167Budget
3209769.912024-10-0271111Actual
377060.002022-08-037165Budget
932356.002023-01-017115Actual
3008158.212024-08-0271612Actual
253736.082024-04-0271211Actual
3587592.482025-01-0171613Actual
37235156.002025-03-037164Actual
970750.002023-01-017166Budget
1938310.332023-10-0371511Actual
25689137.002024-05-027113Actual
950818.002023-01-017126Actual
1564676.002023-07-047164Actual
3905611.402025-04-0371511Actual
1974154.002023-11-037164Actual
2000015.002023-11-037156Actual
24194160.182024-03-027118Actual
20499.002022-05-037114Actual
3097259.272024-09-0271111Actual
918555.002023-01-017114Actual
144262.892023-05-0371212Actual
450644.002022-09-037113Actual
3437213.532024-12-0371211Actual
183786.082023-09-0371511Actual
713980.002022-11-037165Budget
1297360.002023-04-037146Budget
2641632.672024-05-0271111Actual
1268770.002023-04-037115Actual
255721.822024-04-0271212Actual
3672944.382025-02-0171411Actual
26861117.002024-06-027163Actual
3741422.002025-03-037126Actual
174411.822023-08-0371112Actual
881364.722022-12-047118Actual
905628.002023-01-017163Actual
100750.002022-05-037128Budget
834353.002022-12-047116Actual
1017360.002023-02-017163Budget
175432.002022-06-037146Actual
3466564.412024-12-0371113Actual
205302.892023-11-0371212Actual
245723.952024-03-0271612Actual
1791652.002023-09-037136Actual
3399143.002024-12-037136Actual
2241523.102024-01-0171411Actual
363360.002022-08-037164Budget
2774166.722024-06-0271112Actual
456428.002022-09-037163Actual
146990.002022-06-037115Actual
2600124.002024-05-027116Actual
175550.002022-06-037146Budget
1096380.002023-02-017167Budget
31977220.782024-10-027118Actual
32660109.002024-11-027164Actual
1776861.002023-09-037115Actual
1067376.002023-02-017136Actual
34225128.362024-12-037118Actual
106349.572022-05-037168Actual
1254685.002023-04-037114Actual
1062525.002023-02-017126Actual
3519418.002025-01-017156Actual
1764823.002023-09-037173Actual
1340750.002023-04-037168Budget
23634105.002024-03-027163Actual
2813093.002024-07-037164Actual
27039131.002024-06-027115Actual
1389130.002023-05-037146Actual
3552534.802025-01-0171211Actual
26370.002022-05-037164Budget
1057654.002023-02-017116Actual
1394929.002023-05-037166Actual
1235972.002023-04-037113Actual
3811662.662025-03-0371113Actual
3454569.912024-12-0371112Actual
3779660.332025-03-0371111Actual
3832320.002025-04-037173Actual
234207.142024-02-0171511Actual
450760.002022-09-037113Budget
1655891.002023-08-037163Actual
958110.172022-05-037118Actual
3472381.962024-12-0371613Actual
34935135.002025-01-017164Actual
1683054.002023-08-037116Actual
1611699.572023-07-047128Actual
2889358.212024-07-0371112Actual
3114649.702024-09-0271112Actual
955839.002023-01-017136Actual
2996165.652024-08-0271611Actual
2673757.392024-05-0271213Actual
36144158.002025-02-017115Actual
661637.452022-10-037128Actual
2372076.002024-03-027114Actual
2756826.292024-06-0271211Actual
2540017.782024-04-0271311Actual
3354281.962024-11-0271213Actual
3629268.002025-02-017136Actual
806360.002022-12-047114Actual
28633138.962024-07-037168Actual
2073883.002023-12-047114Actual
21151104.002023-12-047167Actual
29633221.002024-08-027117Actual
23098117.002024-02-017117Actual
1307835.002023-04-037166Actual
1492527.002023-06-037156Actual
544390.002022-09-037118Budget
2390660.002024-03-027116Actual
436950.002022-08-037128Budget
1799933.002023-09-037166Actual
36527248.062025-02-017118Actual
35318101.002025-01-017167Actual
516630.002022-09-037156Budget
2284288.002024-02-017165Actual
25940105.002024-05-027165Actual
1667846.002023-08-037164Actual
1487360.002023-06-037136Actual
1274880.002023-04-037165Budget
3120799.702024-09-0271612Actual
746835.002022-11-037166Actual
3066918.002024-09-027156Actual
35933205.002025-02-017113Actual
3215227.362024-10-0271311Actual
3056246.002024-09-027116Actual
516513.002022-09-037156Actual
3019892.482024-08-0271613Actual
891723.812022-12-047168Actual
31629122.002024-10-027165Actual
2410293.002024-03-027117Actual
163177.142023-07-0471511Actual
3372344.002024-12-037173Actual
1832417.782023-09-0371311Actual
15015156.002023-06-037117Actual
2280964.002024-02-017115Actual
2578327.002024-05-027173Actual
661750.002022-10-037128Budget
20243119.272023-11-037168Actual
2590686.002024-05-027115Actual
502340.002022-09-037126Budget
164663.952023-07-0471612Actual
27768.002022-07-047126Actual
152960.002022-06-037165Actual
1726814.592023-08-0371211Actual
624223.002022-10-037146Actual
2071023.002023-12-047173Actual
48631.002022-05-037116Actual
22596156.002024-02-017113Actual
1123280.002023-03-037113Budget
1189212.002023-03-037156Actual
726913.002022-11-037126Actual
497423.002022-09-037116Actual
1696929.002023-08-037166Actual
1935615.652023-10-0371411Actual
1635025.232023-07-0471611Actual
180114.002022-06-037156Actual
363235.002022-08-037164Actual
1011457.002023-02-017113Actual
3102745.442024-09-0271311Actual
1383713.002023-05-037126Actual
173493.952023-08-0371511Actual
1362188.002023-05-037114Actual
12547110.002023-04-037114Budget
3286748.002024-11-027136Actual
1179880.002023-03-037136Budget
3508732.002025-01-017116Actual
3897534.802025-04-0371211Actual
184703.952023-09-0371112Actual
614718.002022-10-037126Actual
232635.002022-07-047163Actual
475264.002022-09-037164Actual
25811128.002024-05-027114Actual
143995.012023-05-0371112Actual
3333660.332024-11-0271611Actual
581860.002022-10-037114Actual
624340.002022-10-037146Budget
2227448.052024-01-017168Actual
1227850.002023-03-037168Budget
667549.572022-10-037168Actual
3581632.832025-01-0171113Actual
793424.002022-12-047163Actual
3555244.382025-01-0171311Actual
26263.002022-05-037164Actual
3563837.992025-01-0171611Actual
20211107.142023-11-037128Actual
3100017.782024-09-0271211Actual
259148.002022-07-047115Actual
3281253.002024-11-027116Actual
2035713.532023-11-0371311Actual
694380.002022-11-037114Budget
3696546.872025-02-0171113Actual
319990.002022-07-047118Budget
2744895.022024-06-027128Actual
3061737.002024-09-027136Actual
2649822.042024-05-0271411Actual
36468101.002025-02-017167Actual
3029068.002024-09-027163Actual
265255.012024-05-0271511Actual
394870.002022-08-037136Budget
2100435.002023-12-047146Actual
38385114.002025-04-037164Actual
21210195.022023-12-047118Actual
436854.112022-08-037128Actual
235113.952024-02-0171112Actual
311735.002022-07-047167Actual
2768239.062024-06-0271611Actual
36085152.002025-02-017164Actual
1307960.002023-04-037166Budget
38231107.002025-04-037113Actual
2183286.002024-01-017115Actual
399431.002022-08-037146Actual
1889218.002023-10-037126Actual
1788813.002023-09-037126Actual
34815137.002025-01-017163Actual
30469114.002024-09-027115Actual
456550.002022-09-037163Budget
1221954.112023-03-037128Actual
153070.002022-06-037165Budget
4693110.002022-09-037114Budget
2833780.002024-07-037136Actual
16029104.002023-07-047167Actual
13159100.002023-04-037117Budget
3557944.382025-01-0171411Actual
1989329.002023-11-037116Actual
2141225.232023-12-0471411Actual
344424.002022-08-037163Actual
3634424.002025-02-017156Actual
694277.002022-11-037114Actual
1868059.002023-10-037114Actual
3200582.902024-10-027128Actual
68958.002022-11-037173Actual
483364.002022-09-037115Actual
17556124.002023-09-037113Actual
1941529.482023-10-0371611Actual
834270.002022-12-047116Budget
2044423.102023-11-0371611Actual
14547114.002023-06-037163Actual
3847876.002025-04-037165Actual
442538.962022-08-037168Actual
356069.272025-01-0171511Actual
1082535.002023-02-017166Actual
483490.002022-09-037115Budget
464540.002022-09-037173Budget
225061.822024-01-0171112Actual
330343.512022-07-047168Actual
12829.002022-06-037173Actual
3802414.592025-03-0371212Actual
2682798.002024-06-027113Actual
1057780.002023-02-017116Budget
2133022.042023-12-0471111Actual
3004811.402024-08-0271212Actual
1918295.022023-10-037128Actual
3259829.002024-11-027173Actual
297750.002022-07-047166Budget
1826935.872023-09-0371111Actual
1322045.002023-04-037167Actual
2413570.002024-03-027167Actual
1780268.002023-09-037165Actual
1072029.002023-02-017146Actual
1593726.002023-07-047166Actual
199956.002022-06-037167Actual
3572525.232025-01-0171212Actual
194190.002022-06-037117Actual
2434111.402024-03-0271211Actual
19708101.002023-11-037114Actual
29343106.002024-08-027115Actual
1109348.052023-02-017128Actual
648856.002022-10-037167Actual
36052247.002025-02-017114Actual
1534322.042023-06-0371611Actual
33751140.002024-12-037114Actual
200070.002022-06-037167Budget
36434198.002025-02-017117Actual
3223865.652024-10-0271611Actual
34690.002022-05-037115Budget
2762253.952024-06-0271411Actual
272832.002022-07-047116Actual
614640.002022-10-037126Budget
3233066.722024-10-0271612Actual
385160.002022-08-037116Budget
58335.002022-05-037136Actual
2883465.652024-07-0371611Actual
32753152.002024-11-027165Actual
2842149.002024-07-037166Actual
3330322.042024-11-0271411Actual
1025214.002023-02-017173Actual
1664463.002023-08-037114Actual
1821082.902023-09-037168Actual
1386533.002023-05-037136Actual
3254076.002024-11-027163Actual
120228.002022-06-037163Actual
205110.002022-05-037114Budget
1809162.002023-09-037167Actual
7432.002022-05-037163Actual
379059.272025-03-0371511Actual
1391722.002023-05-037156Actual
34781150.002025-01-017113Actual
87670.002022-05-037167Budget
609932.002022-10-037116Actual
1706183.002023-08-037167Actual
1531023.102023-06-0371411Actual
3717329.002025-03-037173Actual
29250210.002024-08-027114Actual
2780156.082024-06-0271612Actual
26295166.242024-05-027118Actual
2174083.002024-01-017114Actual
376940.002022-08-037165Actual
73550.002022-05-037166Budget
3244864.412024-10-0271613Actual
338430.002022-08-037113Actual
185029.272023-09-0371612Actual
3920989.062025-04-0371612Actual
25225108.662024-04-027118Actual
218850.002022-06-037168Budget
642880.002022-10-037117Actual
1475947.002023-06-037165Actual
2874753.952024-07-0371311Actual
1030071.002023-02-017114Actual
389823.002022-08-037126Actual
120350.002022-06-037163Budget
30503103.002024-09-027165Actual
2375451.002024-03-027164Actual
1770968.002023-09-037164Actual
820180.002022-12-047115Budget
37737158.662025-03-037168Actual
779640.002022-11-037168Budget
324641.992022-07-047128Actual
755090.002022-11-037117Budget
100637.452022-05-037128Actual
569032.002022-10-037163Actual
2238825.232024-01-0171311Actual
1685716.002023-08-037126Actual
2206349.002024-01-017166Actual
19095104.002023-10-037167Actual
1463366.002023-06-037114Actual
708280.002022-11-037115Budget
3079393.002024-09-027167Actual
1654.002022-05-037113Actual
1693722.002023-08-037156Actual
1815088.962023-09-037118Actual
2718575.002024-06-027136Actual
3738742.002025-03-037116Actual
2127149.572023-12-047168Actual
489349.002022-09-037165Actual
873180.002022-12-047167Budget
587642.002022-10-037164Actual
251170.002022-07-047164Budget
1194853.002023-03-037166Actual
37704141.992025-03-037128Actual
28572148.052024-07-037118Actual
3746830.002025-03-037146Actual
1287740.002023-04-037126Budget
3404332.002024-12-037156Actual
3678765.652025-02-0171611Actual
820256.002022-12-047115Actual
3339528.422024-11-0271112Actual
63039.002022-05-037146Actual
410047.002022-08-037166Actual
32626148.002024-11-027114Actual
1428125.232023-05-0371311Actual
3888895.022025-04-037168Actual
2721133.002024-06-027146Actual
886061.692022-12-047128Actual
1260783.002023-04-037164Actual
2987417.782024-08-0271211Actual
1732217.782023-08-0371411Actual
15108108.662023-06-037118Actual
741112.002022-11-037156Actual
960526.002023-01-017146Actual
53530.002022-05-037126Budget
3357381.962024-11-0271613Actual
30256150.002024-09-027113Actual
25132109.002024-04-027117Actual
3460666.722024-12-0371612Actual
31595176.002024-10-027115Actual
39295103.012025-04-0371213Actual
464414.002022-09-037173Actual
946170.002023-01-017116Budget
245146.082024-03-0271112Actual
1691130.002023-08-037146Actual
81763.002022-05-037117Actual
619670.002022-10-037136Budget
2907246.872024-07-0371613Actual
2038414.592023-11-0371411Actual
502214.002022-09-037126Actual
2943639.002024-08-027116Actual
1513655.632023-06-037128Actual
1241846.002023-04-037163Actual
16088160.182023-07-047118Actual
3016773.182024-08-0271213Actual
138848.002022-06-037164Actual
344550.002022-08-037163Budget
1880698.002023-10-037165Actual
180240.002022-06-037156Budget
14009130.002023-05-037117Actual
992680.002023-01-017118Budget
984530.002023-01-017167Actual
1481834.002023-06-037116Actual
731759.002022-11-037136Actual
1430819.912023-05-0371411Actual
826263.002022-12-047165Actual
1892039.002023-10-037136Actual
3793776.292025-03-0371611Actual
194290.002022-06-037117Budget
992782.902023-01-017118Actual
1017232.002023-02-017163Actual
1170068.002023-03-037116Actual
997450.002023-01-017128Budget
2493534.002024-04-027116Actual
1994836.002023-11-037136Actual
1569.002022-05-037173Actual
601742.002022-10-037165Actual
212849.572022-06-037128Actual
15730.002022-05-037173Budget
1770.002022-05-037113Budget
152566.082023-06-0371211Actual
544296.542022-09-037118Actual
3327622.042024-11-0271311Actual
1416588.962023-05-037168Actual
27977107.002024-07-037113Actual
2713039.002024-06-027116Actual
1003338.962023-01-017168Actual
239338.002024-03-027126Actual
3351541.602024-11-0271113Actual
38827179.872025-04-037118Actual
2396130.002024-03-027136Actual
511820.002022-09-037146Actual
768980.002022-11-037118Budget
3345677.362024-11-0271612Actual
1841119.912023-09-0371611Actual
114770.002022-06-037113Budget
142548.212023-05-0371211Actual
6569137.452022-10-037118Actual
3908952.892025-04-0371611Actual
2083188.002023-12-047115Actual
2135819.912023-12-0471211Actual
853429.002022-12-047156Actual
801530.002022-12-047173Budget
675760.002022-11-037113Budget
2632382.902024-05-027128Actual
1927425.232023-10-0371111Actual
264870.002022-07-047165Budget
32506205.002024-11-027113Actual
1292651.002023-04-037136Actual
1528313.532023-06-0371311Actual
1718169.262023-08-037168Actual
2984668.852024-08-0271111Actual
2165478.002024-01-017163Actual
2300826.002024-02-017156Actual
3617877.002025-02-017165Actual
3511422.002025-01-017126Actual
595772.002022-10-037115Actual
1620834.802023-07-0471111Actual
208190.002022-06-037118Budget
3856424.002025-04-037126Actual
3401740.002024-12-037146Actual
2333915.652024-02-0171211Actual

Generated 2025-06-02 15:20:03.335 UTC