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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199956.002022-06-047167Actual
1654.002022-05-047113Actual
2892110.332024-07-0471212Actual
859050.002022-12-057166Budget
40349.002022-05-047165Actual
399431.002022-08-047146Actual
3117428.422024-09-0371212Actual
410047.002022-08-047166Actual
787744.002022-12-057113Actual
37584124.002025-03-047117Actual
873180.002022-12-057167Budget
554950.002022-09-047168Budget
218850.002022-06-047168Budget
1003440.002023-01-027168Budget
2937776.002024-08-037165Actual
173493.952023-08-0471511Actual
3056246.002024-09-037116Actual
2528669.262024-04-037168Actual
820180.002022-12-057115Budget
3557944.382025-01-0271411Actual
1573944.002023-07-057165Actual
7432.002022-05-047163Actual
161160.002022-06-047116Budget
1003338.962023-01-027168Actual
2138517.782023-12-0571311Actual
569150.002022-10-047163Budget
205302.892023-11-0471212Actual
154023.952023-06-0471112Actual
152960.002022-06-047165Actual
26370.002022-05-047164Budget
1691130.002023-08-047146Actual
3738742.002025-03-047116Actual
760772.002022-11-047167Actual
48631.002022-05-047116Actual
3888895.022025-04-047168Actual
15730.002022-05-047173Budget
2030239.062023-11-0471111Actual
2321970.782024-02-027128Actual
3508732.002025-01-027116Actual
634627.002022-10-047166Actual
1170180.002023-03-047116Budget
3428582.902024-12-047168Actual
1770.002022-05-047113Budget
2445529.482024-03-0371611Actual
2721133.002024-06-037146Actual
164663.952023-07-0571612Actual
3793776.292025-03-0471611Actual
1082460.002023-02-027166Budget
708170.002022-11-047115Actual
2889358.212024-07-0471112Actual
357288.002022-08-047114Actual
34690.002022-05-047115Budget
1832417.782023-09-0471311Actual
1712099.572023-08-047118Actual
2715715.002024-06-037126Actual
661637.452022-10-047128Actual
3351541.602024-11-0371113Actual
25811128.002024-05-037114Actual
324641.992022-07-057128Actual
2957552.002024-08-037166Actual
1115140.482023-02-027168Actual
2671027.572024-05-0371113Actual
3802414.592025-03-0471212Actual
26355123.812024-05-037168Actual
1321980.002023-04-047167Budget
1249830.002023-04-047173Budget
266186.082024-05-0371112Actual
3168870.002024-10-037116Actual
3540596.542025-01-027128Actual
28600110.172024-07-047128Actual
3019892.482024-08-0371613Actual
35757111.402025-01-0271612Actual
95990.002022-05-047118Budget
3787832.672025-03-0471411Actual
1235972.002023-04-047113Actual
27919110.032024-06-0371613Actual
2268831.002024-02-027173Actual
3573110.002022-08-047114Budget
120350.002022-06-047163Budget
22214141.992024-01-027118Actual
36588123.812025-02-027168Actual
30256150.002024-09-037113Actual
3254076.002024-11-037163Actual
16524136.002023-08-047113Actual
34781150.002025-01-027113Actual
958110.172022-05-047118Actual
3393653.002024-12-047116Actual
536270.002022-09-047167Budget
746950.002022-11-047166Budget
1194960.002023-03-047166Budget
161047.002022-06-047116Actual
1011457.002023-02-027113Actual
1129160.002023-03-047163Budget
708280.002022-11-047115Budget
2608229.002024-05-037146Actual
595890.002022-10-047115Budget
3114649.702024-09-0371112Actual
133099.002022-06-047114Actual
436950.002022-08-047128Budget
287350.002022-07-057146Budget
2038414.592023-11-0471411Actual
379059.272025-03-0471511Actual
14009130.002023-05-047117Actual
1017232.002023-02-027163Actual
170759.002022-06-047136Actual
1067480.002023-02-027136Budget
32753152.002024-11-037165Actual
3920989.062025-04-0471612Actual
834270.002022-12-057116Budget
2774166.722024-06-0371112Actual
1635025.232023-07-0571611Actual
1137010.002023-03-047173Actual
1826935.872023-09-0471111Actual
3932769.672025-04-0471613Actual
2949156.002024-08-037136Actual
549050.002022-09-047128Budget
634760.002022-10-047166Budget
2869268.852024-07-0471111Actual
264740.002022-07-057165Actual
205032.892023-11-0471112Actual
2713039.002024-06-037116Actual
2649822.042024-05-0371411Actual
1620834.802023-07-0571111Actual
32626148.002024-11-037114Actual
394747.002022-08-047136Actual
194190.002022-06-047117Actual
2525369.262024-04-037128Actual
33785156.002024-12-047164Actual
1718169.262023-08-047168Actual
3291924.002024-11-037156Actual
1330190.002023-04-047118Budget
2744895.022024-06-037128Actual
2614029.002024-05-037166Actual
3289345.002024-11-037146Actual
2472218.002024-04-037173Actual
601860.002022-10-047165Budget
3238934.592024-10-0371113Actual
245411.822024-03-0371212Actual
1268770.002023-04-047115Actual
754950.002022-11-047117Actual
853429.002022-12-057156Actual
36052247.002025-02-027114Actual
614640.002022-10-047126Budget
1221954.112023-03-047128Actual
812142.002022-12-057164Actual
806280.002022-12-057114Budget
1894629.002023-10-047146Actual
3629268.002025-02-027136Actual
3617877.002025-02-027165Actual
1726814.592023-08-0471211Actual
235426.082024-02-0271612Actual
3407433.002024-12-047166Actual
2455110.002022-07-057114Budget
2813093.002024-07-047164Actual
1938310.332023-10-0471511Actual
624223.002022-10-047146Actual
389940.002022-08-047126Budget
978880.002023-01-027117Actual
1430819.912023-05-0471411Actual
3623760.002025-02-027116Actual
475360.002022-09-047164Budget
2200539.002024-01-027146Actual
2542715.652024-04-0371411Actual
1528313.532023-06-0471311Actual
2336619.912024-02-0271311Actual
3129346.872024-09-0371213Actual
158256.002023-07-057126Actual
2300826.002024-02-027156Actual
1706183.002023-08-047167Actual
932480.002023-01-027115Budget
26861117.002024-06-037163Actual
2073883.002023-12-057114Actual
3779660.332025-03-0471111Actual
3016773.182024-08-0371213Actual
2398722.002024-03-037146Actual
1287618.002023-04-047126Actual
2764917.782024-06-0371511Actual
1249913.002023-04-047173Actual
1391722.002023-05-047156Actual
1629014.592023-07-0571411Actual
1057654.002023-02-027116Actual
2436813.532024-03-0371311Actual
1889218.002023-10-047126Actual
14547114.002023-06-047163Actual
73550.002022-05-047166Budget
1109250.002023-02-027128Budget
1729522.042023-08-0471311Actual
2035713.532023-11-0471311Actual
1466653.002023-06-047164Actual
1968052.002023-11-047173Actual
3741422.002025-03-047126Actual
1683054.002023-08-047116Actual
3384482.002024-12-047115Actual
937949.002023-01-027165Actual
1770968.002023-09-047164Actual
17676110.002023-09-047114Actual
741112.002022-11-047156Actual
2238825.232024-01-0271311Actual
736423.002022-11-047146Actual
3602431.002025-02-027173Actual
1194853.002023-03-047166Actual
3339528.422024-11-0371112Actual
1174840.002023-03-047126Budget
344424.002022-08-047163Actual
31918124.002024-10-037167Actual
330450.002022-07-057168Budget
960440.002023-01-027146Budget
10301110.002023-02-027114Budget
3259829.002024-11-037173Actual
3761793.002025-03-047167Actual
249626.002024-04-037126Actual
1104490.002023-02-027118Budget
244226.082024-03-0371511Actual
3029068.002024-09-037163Actual
2095011.002023-12-057126Actual
3330322.042024-11-0371411Actual
1585330.002023-07-057136Actual
27768.002022-07-057126Actual
1475947.002023-06-047165Actual
1287740.002023-04-047126Budget
40470.002022-05-047165Budget
2504218.002024-04-037156Actual
1123376.002023-03-047113Actual
2748160.172024-06-037168Actual
1260783.002023-04-047164Actual
1254685.002023-04-047114Actual
1049691.002023-02-027165Actual
2041113.532023-11-0471511Actual
555043.512022-09-047168Actual
29250210.002024-08-037114Actual
2987417.782024-08-0371211Actual
1067376.002023-02-027136Actual
3637627.002025-02-027166Actual
3859256.002025-04-047136Actual
3327622.042024-11-0371311Actual
2171220.002024-01-027173Actual
14514109.002023-06-047113Actual
58470.002022-05-047136Budget
1472575.002023-06-047115Actual
29284114.002024-08-037164Actual
100637.452022-05-047128Actual
2206349.002024-01-027166Actual
163177.142023-07-0571511Actual
1696929.002023-08-047166Actual
53530.002022-05-047126Budget
1558431.002023-07-057173Actual
2610817.002024-05-037156Actual
2723721.002024-06-037156Actual
21621109.002024-01-027113Actual
1626311.402023-07-0571311Actual
265255.012024-05-0371511Actual
208085.932022-06-047118Actual
1900329.002023-10-047166Actual
2676981.962024-05-0371613Actual
530464.002022-09-047117Actual
2192439.002024-01-027116Actual
21210195.022023-12-057118Actual
208190.002022-06-047118Budget
1593726.002023-07-057166Actual
418172.002022-08-047117Actual
35249.002022-08-047173Actual
2177360.002024-01-027164Actual
681550.002022-11-047163Budget
1974154.002023-11-047164Actual
955780.002023-01-027136Budget
27039131.002024-06-037115Actual
955839.002023-01-027136Actual
12030100.002023-03-047117Budget
18560145.002023-10-047113Actual
918480.002023-01-027114Budget
2304034.002024-02-027166Actual
292040.002022-07-057156Budget
3631855.002025-02-027146Actual
2325288.962024-02-027168Actual
344550.002022-08-047163Budget
1274880.002023-04-047165Budget
489460.002022-09-047165Budget
950940.002023-01-027126Budget
19154173.812023-10-047118Actual
844065.002022-12-057136Actual
164363.952023-07-0571212Actual
642880.002022-10-047117Actual
3454569.912024-12-0471112Actual
38827179.872025-04-047118Actual
2290134.002024-02-027116Actual
563160.002022-10-047113Budget
32506205.002024-11-037113Actual
3543879.872025-01-027168Actual
1796820.002023-09-047156Actual
1989329.002023-11-047116Actual
3926855.642025-04-0471113Actual
464540.002022-09-047173Budget
3684639.062025-02-0271112Actual
174411.822023-08-0471112Actual
3171518.002024-10-037126Actual
2632382.902024-05-037128Actual
63039.002022-05-047146Actual
27361101.002024-06-037167Actual
4692120.002022-09-047114Actual
128330.002022-06-047173Budget
175432.002022-06-047146Actual
1487360.002023-06-047136Actual
1531023.102023-06-0471411Actual
3805789.062025-03-0471612Actual
2907246.872024-07-0471613Actual
1115250.002023-02-027168Budget
214396.082023-12-0571511Actual
760880.002022-11-047167Budget
34564.002022-05-047115Actual
3229734.802024-10-0371112Actual
226970.002022-07-057113Budget
2673757.392024-05-0371213Actual
12688100.002023-04-047115Budget
218731.382022-06-047168Actual
1868059.002023-10-047114Actual
35377205.632025-01-027118Actual
619670.002022-10-047136Budget
3853770.002025-04-047116Actual
31595176.002024-10-037115Actual
28223106.002024-07-047165Actual
16088160.182023-07-057118Actual
410160.002022-08-047166Budget
1504978.002023-06-047167Actual
1011580.002023-02-027113Budget
80149.002022-12-057173Actual
826263.002022-12-057165Actual
21151104.002023-12-057167Actual
436854.112022-08-047128Actual
3864424.002025-04-047156Actual
2516693.002024-04-037167Actual
2135819.912023-12-0571211Actual
806360.002022-12-057114Actual
1030071.002023-02-027114Actual
91379.002023-01-027173Actual
609860.002022-10-047116Budget
253736.082024-04-0371211Actual
1413279.872023-05-047128Actual
1983447.002023-11-047165Actual
31885198.002024-10-037117Actual
502214.002022-09-047126Actual
913630.002023-01-027173Budget
67718.002022-05-047156Actual
1072160.002023-02-027146Budget
1301925.002023-04-047156Actual
2501616.002024-04-037146Actual
3861827.002025-04-047146Actual
3902965.652025-04-0471411Actual
29040138.102024-07-0471213Actual
23098117.002024-02-027117Actual
1897211.002023-10-047156Actual
1552691.002023-07-057163Actual
3176932.002024-10-037146Actual
3587592.482025-01-0271613Actual
3141668.002024-10-037163Actual
10439100.002023-02-027115Budget
2954321.002024-08-037156Actual
251036.002022-07-057164Actual
839126.002022-12-057126Actual
1025214.002023-02-027173Actual
3894797.572025-04-0471111Actual
1062440.002023-02-027126Budget
175550.002022-06-047146Budget
35318101.002025-01-027167Actual
20090100.002023-11-047117Actual
226839.002022-07-057113Actual
7550.002022-05-047163Budget
25132109.002024-04-037117Actual
1434014.592023-05-0471611Actual
1693722.002023-08-047156Actual
1359336.002023-05-047173Actual
997554.112023-01-027128Actual
3153685.002024-10-037164Actual
424070.002022-08-047167Budget
24630175.002024-04-037113Actual
1334855.632023-04-047128Actual
164093.952023-07-0571112Actual
1035990.002023-02-027164Budget
1724022.042023-08-0471111Actual
13160104.002023-04-047117Actual
1794222.002023-09-047146Actual
195316.082023-10-0471612Actual
595772.002022-10-047115Actual
23191107.142024-02-027118Actual
194290.002022-06-047117Budget
3372344.002024-12-047173Actual
1570579.002023-07-057115Actual
3404332.002024-12-047156Actual
507170.002022-09-047136Budget
37676166.242025-03-047118Actual
3664797.572025-02-0271111Actual
746835.002022-11-047166Actual
2345229.482024-02-0271611Actual
432190.002022-08-047118Budget
450760.002022-09-047113Budget
3209769.912024-10-0371111Actual
3401740.002024-12-047146Actual
768980.002022-11-047118Budget
1227850.002023-03-047168Budget
3105444.382024-09-0371411Actual
37081215.002025-03-047113Actual
1463366.002023-06-047114Actual
1184440.002023-03-047146Actual
19800107.002023-11-047115Actual
483490.002022-09-047115Budget
713980.002022-11-047165Budget
1714855.632023-08-047128Actual
3233066.722024-10-0371612Actual
2284288.002024-02-027165Actual
277730.002022-07-057126Budget
2877432.672024-07-0471411Actual
2499030.002024-04-037136Actual
33751140.002024-12-047114Actual
1495730.002023-06-047166Actual
726913.002022-11-047126Actual
30469114.002024-09-037115Actual
3366595.002024-12-047163Actual
3066918.002024-09-037156Actual
2434111.402024-03-0371211Actual
30852296.542024-09-037118Actual
736540.002022-11-047146Budget
1282980.002023-04-047116Budget
25940105.002024-05-037165Actual
184703.952023-09-0471112Actual
376940.002022-08-047165Actual
2123879.872023-12-057128Actual
162366.082023-07-0571211Actual
2578327.002024-05-037173Actual
385059.002022-08-047116Actual
22596156.002024-02-027113Actual
3699273.182025-02-0271213Actual
63150.002022-05-047146Budget
881280.002022-12-057118Budget
2493534.002024-04-037116Actual
1664463.002023-08-047114Actual
297642.002022-07-057166Actual
2065293.002023-12-057163Actual
1561255.002023-07-057114Actual
3511422.002025-01-027126Actual
2756826.292024-06-0371211Actual
1481834.002023-06-047116Actual
15492187.002023-07-057113Actual
23132104.002024-02-027167Actual
1297360.002023-04-047146Budget
30759136.002024-09-037117Actual
1076840.002023-02-027156Budget
371363.002022-08-047115Actual
2572389.002024-05-037163Actual
3717329.002025-03-047173Actual
2691949.002024-06-037173Actual
1935615.652023-10-0471411Actual
2786046.872024-06-0371113Actual
731759.002022-11-047136Actual
30503103.002024-09-037165Actual
399540.002022-08-047146Budget
272832.002022-07-057116Actual
34994122.002025-01-027115Actual
2996165.652024-08-0371611Actual
2475088.002024-04-037114Actual
681440.002022-11-047163Actual
970623.002023-01-027166Actual
853340.002022-12-057156Budget
3034839.002024-09-037173Actual
2375451.002024-03-037164Actual
255721.822024-04-0371212Actual
2992832.672024-08-0371411Actual
24194160.182024-03-037118Actual
3749428.002025-03-047156Actual
19589195.002023-11-047113Actual
2298216.002024-02-027146Actual
180240.002022-06-047156Budget
2922229.002024-08-037173Actual
1394929.002023-05-047166Actual
3088070.782024-09-037128Actual
212950.002022-06-047128Budget
2071023.002023-12-057173Actual
29633221.002024-08-037117Actual
35933205.002025-02-027113Actual
483364.002022-09-047115Actual
3286748.002024-11-037136Actual
960526.002023-01-027146Actual
277697.142024-06-0371212Actual
3785151.822025-03-0471311Actual
1383713.002023-05-047126Actual
1137130.002023-03-047173Budget
19708101.002023-11-047114Actual
1994836.002023-11-047136Actual
2874753.952024-07-0471311Actual
3217927.362024-10-0371411Actual
1297235.002023-04-047146Actual
21117104.002023-12-057117Actual
581860.002022-10-047114Actual
1815088.962023-09-047118Actual
26980114.002024-06-037164Actual
801530.002022-12-057173Budget
1655891.002023-08-047163Actual
2833780.002024-07-047136Actual
38265127.002025-04-047163Actual
3182739.002024-10-037166Actual
2484253.002024-04-037115Actual
741240.002022-11-047156Budget

Generated 2025-06-03 04:01:16.930 UTC