[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 528  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-02-0171511Actual
1664463.002023-08-037114Actual
2907246.872024-07-0371613Actual
174987.142023-08-0371612Actual
1189140.002023-03-037156Budget
153070.002022-06-037165Budget
3029068.002024-09-027163Actual
2895467.782024-07-0371612Actual
2436813.532024-03-0271311Actual
806280.002022-12-047114Budget
1221954.112023-03-037128Actual
3179528.002024-10-027156Actual
282670.002022-07-047136Budget
264740.002022-07-047165Actual
19622114.002023-11-037163Actual
2644411.402024-05-0271211Actual
3514275.002025-01-017136Actual
3333660.332024-11-0271611Actual
29787123.812024-08-027168Actual
2954321.002024-08-027156Actual
175432.002022-06-037146Actual
2975482.902024-08-027128Actual
2333915.652024-02-0171211Actual
2135819.912023-12-0471211Actual
19095104.002023-10-037167Actual
37294176.002025-03-037115Actual
1030071.002023-02-017114Actual
918480.002023-01-017114Budget
2584566.002024-05-027164Actual
2501616.002024-04-027146Actual
1531023.102023-06-0371411Actual
1115250.002023-02-017168Budget
2133022.042023-12-0471111Actual
2869268.852024-07-0371111Actual
2304034.002024-02-017166Actual
34690.002022-05-037115Budget
1513655.632023-06-037128Actual
2788795.992024-06-0271213Actual
522360.002022-09-037166Budget
3019892.482024-08-0271613Actual
27361101.002024-06-027167Actual
2044423.102023-11-0371611Actual
1460515.002023-06-037173Actual
4693110.002022-09-037114Budget
344550.002022-08-037163Budget
820180.002022-12-047115Budget
3174340.002024-10-027136Actual
1776861.002023-09-037115Actual
68958.002022-11-037173Actual
25940105.002024-05-027165Actual
38827179.872025-04-037118Actual
3215227.362024-10-0271311Actual
36085152.002025-02-017164Actual
87670.002022-05-037167Budget
3114649.702024-09-0271112Actual
25132109.002024-04-027117Actual
886150.002022-12-047128Budget
614640.002022-10-037126Budget
334238.212024-11-0271212Actual
34815137.002025-01-017163Actual
38351123.002025-04-037114Actual
3345677.362024-11-0271612Actual
689430.002022-11-037173Budget
34253126.842024-12-037128Actual
29284114.002024-08-027164Actual
1096493.002023-02-017167Actual
3002048.632024-08-0271112Actual
2487661.002024-04-027165Actual
1371586.002023-05-037115Actual
2300826.002024-02-017156Actual
232635.002022-07-047163Actual
277697.142024-06-0271212Actual
1413279.872023-05-037128Actual
3254076.002024-11-027163Actual
14009130.002023-05-037117Actual
3079393.002024-09-027167Actual
199956.002022-06-037167Actual
377060.002022-08-037165Budget
13533100.002023-05-037163Actual
3900239.062025-04-0371311Actual
27768.002022-07-047126Actual
33785156.002024-12-037164Actual
1481834.002023-06-037116Actual
25225108.662024-04-027118Actual
839126.002022-12-047126Actual
3097259.272024-09-0271111Actual
385059.002022-08-037116Actual
3793776.292025-03-0371611Actual
1035854.002023-02-017164Actual
1174930.002023-03-037126Actual
48631.002022-05-037116Actual
1428125.232023-05-0371311Actual
10439100.002023-02-017115Budget
2177360.002024-01-017164Actual
2336619.912024-02-0171311Actual
319990.002022-07-047118Budget
760772.002022-11-037167Actual
1184560.002023-03-037146Budget
251036.002022-07-047164Actual
1096380.002023-02-017167Budget
3894797.572025-04-0371111Actual
2842149.002024-07-037166Actual
26234140.002024-05-027167Actual
120228.002022-06-037163Actual
2874753.952024-07-0371311Actual
142548.212023-05-0371211Actual
7550.002022-05-037163Budget
1282980.002023-04-037116Budget
1156072.002023-03-037115Actual
3384482.002024-12-037115Actual
3629268.002025-02-017136Actual
950818.002023-01-017126Actual
28011122.002024-07-037163Actual
2325288.962024-02-017168Actual
3853770.002025-04-037116Actual
1076840.002023-02-017156Budget
826263.002022-12-047165Actual
28097172.002024-07-037114Actual
3034839.002024-09-027173Actual
2083188.002023-12-047115Actual
1522825.232023-06-0371111Actual
624223.002022-10-037146Actual
2398722.002024-03-027146Actual
960526.002023-01-017146Actual
363360.002022-08-037164Budget
787744.002022-12-047113Actual
1941529.482023-10-0371611Actual
595772.002022-10-037115Actual
1992015.002023-11-037126Actual
29250210.002024-08-027114Actual
1129160.002023-03-037163Budget
24194160.182024-03-027118Actual
1786154.002023-09-037116Actual
161047.002022-06-037116Actual
1202952.002023-03-037117Actual
185029.272023-09-0371612Actual
282539.002022-07-047136Actual
932480.002023-01-017115Budget
661637.452022-10-037128Actual
1794222.002023-09-037146Actual
773750.002022-11-037128Budget
2233322.042024-01-0171111Actual
259148.002022-07-047115Actual
37584124.002025-03-037117Actual
28189122.002024-07-037115Actual
184703.952023-09-0371112Actual
2339323.102024-02-0171411Actual
3061737.002024-09-027136Actual
255455.012024-04-0271112Actual
208085.932022-06-037118Actual
29164109.002024-08-027163Actual
3602431.002025-02-017173Actual
955780.002023-01-017136Budget
1090578.002023-02-017117Actual
464414.002022-09-037173Actual
100637.452022-05-037128Actual
399431.002022-08-037146Actual
26200195.002024-05-027117Actual
436854.112022-08-037128Actual
1894629.002023-10-037146Actual
464540.002022-09-037173Budget
240730.002022-07-047173Budget
291923.002022-07-047156Actual
1082535.002023-02-017166Actual
2590686.002024-05-027115Actual
33631205.002024-12-037113Actual
726840.002022-11-037126Budget
1626311.402023-07-0471311Actual
834270.002022-12-047116Budget
2422299.572024-03-027128Actual
194190.002022-06-037117Actual
1035990.002023-02-017164Budget
2227448.052024-01-017168Actual
708280.002022-11-037115Budget
844065.002022-12-047136Actual
3817369.672025-03-0371613Actual
3584392.482025-01-0171213Actual
891840.002022-12-047168Budget
1147890.002023-03-037164Budget
3864424.002025-04-037156Actual
1552691.002023-07-047163Actual
144262.892023-05-0371212Actual
37328106.002025-03-037165Actual
516630.002022-09-037156Budget
128330.002022-06-037173Budget
1147993.002023-03-037164Actual
516513.002022-09-037156Actual
305760.002022-07-047117Actual
371363.002022-08-037115Actual
3117428.422024-09-0271212Actual
924380.002023-01-017164Budget
2236122.042024-01-0171211Actual
2000015.002023-11-037156Actual
1667846.002023-08-037164Actual
741240.002022-11-037156Budget
2192439.002024-01-017116Actual
3572525.232025-01-0171212Actual
2086488.002023-12-047165Actual
3856424.002025-04-037126Actual
1330190.002023-04-037118Budget
1826935.872023-09-0371111Actual
208190.002022-06-037118Budget
26263.002022-05-037164Actual
2200539.002024-01-017146Actual
3209769.912024-10-0271111Actual
3631855.002025-02-017146Actual
32626148.002024-11-027114Actual
3738742.002025-03-037116Actual
1871360.002023-10-037164Actual
1235880.002023-04-037113Budget
152566.082023-06-0371211Actual
138970.002022-06-037164Budget
2828275.002024-07-037116Actual
1585330.002023-07-047136Actual
1184440.002023-03-037146Actual
2786046.872024-06-0271113Actual
200070.002022-06-037167Budget
30469114.002024-09-027115Actual
385160.002022-08-037116Budget
34564.002022-05-037115Actual
768980.002022-11-037118Budget
1365476.002023-05-037164Actual
1635025.232023-07-0471611Actual
3401740.002024-12-037146Actual
563160.002022-10-037113Budget
3223865.652024-10-0271611Actual
15730.002022-05-037173Budget
3129346.872024-09-0271213Actual
1712099.572023-08-037118Actual
418290.002022-08-037117Budget
1137010.002023-03-037173Actual
713980.002022-11-037165Budget
34166128.002024-12-037167Actual
27327132.002024-06-027117Actual
2838924.002024-07-037156Actual
2268831.002024-02-017173Actual
22214141.992024-01-017118Actual
34901163.002025-01-017114Actual
3295146.002024-11-027166Actual
3469246.872024-12-0371213Actual
31595176.002024-10-027115Actual
36527248.062025-02-017118Actual
700056.002022-11-037164Actual
3198122.302022-07-047118Actual
21210195.022023-12-047118Actual
81890.002022-05-037117Budget
2676981.962024-05-0271613Actual
32506205.002024-11-027113Actual
2833780.002024-07-037136Actual
14043117.002023-05-037167Actual
18560145.002023-10-037113Actual
363235.002022-08-037164Actual
793550.002022-12-047163Budget
205608.212023-11-0371612Actual
226839.002022-07-047113Actual
3678765.652025-02-0171611Actual
30256150.002024-09-027113Actual
23098117.002024-02-017117Actual
27039131.002024-06-027115Actual
848720.002022-12-047146Actual
12829.002022-06-037173Actual
609932.002022-10-037116Actual
2836350.002024-07-037146Actual
287223.002022-07-047146Actual
2077251.002023-12-047164Actual
3445315.652024-12-0371511Actual
1534322.042023-06-0371611Actual
1569.002022-05-037173Actual
1430819.912023-05-0371411Actual
3861827.002025-04-037146Actual
2602811.002024-05-027126Actual
10906100.002023-02-017117Budget
502340.002022-09-037126Budget
7432.002022-05-037163Actual
746835.002022-11-037166Actual
1109348.052023-02-017128Actual
2439517.782024-03-0271411Actual
2241523.102024-01-0171411Actual
58335.002022-05-037136Actual
2813093.002024-07-037164Actual
475360.002022-09-037164Budget
3802414.592025-03-0371212Actual
1868059.002023-10-037114Actual
38385114.002025-04-037164Actual
1104490.002023-02-017118Budget
1123280.002023-03-037113Budget
978880.002023-01-017117Actual
3926855.642025-04-0371113Actual
34344109.272024-12-0371111Actual
681550.002022-11-037163Budget
232750.002022-07-047163Budget
1394929.002023-05-037166Actual
25689137.002024-05-027113Actual
1968052.002023-11-037173Actual
1189212.002023-03-037156Actual
20211107.142023-11-037128Actual
3876871.002025-04-037167Actual
3102745.442024-09-0271311Actual
1194853.002023-03-037166Actual
120350.002022-06-037163Budget
1484522.002023-06-037126Actual
1179776.002023-03-037136Actual
3289345.002024-11-027146Actual
3016773.182024-08-0271213Actual
3176932.002024-10-027146Actual
2951735.002024-08-027146Actual
3867652.002025-04-037166Actual
272832.002022-07-047116Actual
3581632.832025-01-0171113Actual
1049691.002023-02-017165Actual
1174840.002023-03-037126Budget
1611699.572023-07-047128Actual
741112.002022-11-037156Actual
1693722.002023-08-037156Actual
1661636.002023-08-037173Actual
2572389.002024-05-027163Actual
16029104.002023-07-047167Actual
2073883.002023-12-047114Actual
14514109.002023-06-037113Actual
2540017.782024-04-0271311Actual
502214.002022-09-037126Actual
165930.002022-06-037126Budget
648770.002022-10-037167Budget
1307960.002023-04-037166Budget
114770.002022-06-037113Budget
1718169.262023-08-037168Actual
806360.002022-12-047114Actual
229288.002024-02-017126Actual
1301925.002023-04-037156Actual
35966114.002025-02-017163Actual
1359336.002023-05-037173Actual
2718575.002024-06-027136Actual
154023.952023-06-0371112Actual
2605641.002024-05-027136Actual
2038414.592023-11-0371411Actual
20243119.272023-11-037168Actual
1821082.902023-09-037168Actual
1463366.002023-06-037114Actual
175550.002022-06-037146Budget
29130176.002024-08-027113Actual
39295103.012025-04-0371213Actual
859136.002022-12-047166Actual
859050.002022-12-047166Budget
2431331.612024-03-0271111Actual
587760.002022-10-037164Budget
3699273.182025-02-0171213Actual
19708101.002023-11-037114Actual
389940.002022-08-037126Budget
1877270.002023-10-037115Actual
984530.002023-01-017167Actual
905750.002023-01-017163Budget
3281253.002024-11-027116Actual
2987417.782024-08-0271211Actual
812142.002022-12-047164Actual
3014046.872024-08-0271113Actual
2525369.262024-04-027128Actual
1209080.002023-03-037167Budget
873256.002022-12-047167Actual
2097846.002023-12-047136Actual
15015156.002023-06-037117Actual
95990.002022-05-037118Budget
11418110.002023-03-037114Budget
2372076.002024-03-027114Actual
73550.002022-05-037166Budget
2516693.002024-04-027167Actual
10440104.002023-02-017115Actual
2883465.652024-07-0371611Actual
1062440.002023-02-017126Budget
330450.002022-07-047168Budget
1072160.002023-02-017146Budget
3519418.002025-01-017156Actual
853340.002022-12-047156Budget
1062525.002023-02-017126Actual
667549.572022-10-037168Actual
31885198.002024-10-027117Actual
37081215.002025-03-037113Actual
265255.012024-05-0271511Actual
410047.002022-08-037166Actual
394747.002022-08-037136Actual
154346.082023-06-0371612Actual
2957552.002024-08-027166Actual
569032.002022-10-037163Actual
2608229.002024-05-027146Actual
1997419.002023-11-037146Actual
2507443.002024-04-027166Actual
1017232.002023-02-017163Actual
33221109.272024-11-0271111Actual
2889358.212024-07-0371112Actual
13160104.002023-04-037117Actual
1374970.002023-05-037165Actual
23600166.002024-03-027113Actual
3814392.482025-03-0371213Actual
352540.002022-08-037173Budget
965110.002023-01-017156Actual
619670.002022-10-037136Budget
1241960.002023-04-037163Budget
3696546.872025-02-0171113Actual
12030100.002023-03-037117Budget
1025330.002023-02-017173Budget
3437213.532024-12-0371211Actual
3088070.782024-09-027128Actual
2215578.002024-01-017167Actual
2545410.332024-04-0271511Actual
1017360.002023-02-017163Budget
938080.002023-01-017165Budget
53416.002022-05-037126Actual
16088160.182023-07-047118Actual
634627.002022-10-037166Actual
2578327.002024-05-027173Actual
244226.082024-03-0271511Actual
1389130.002023-05-037146Actual
19589195.002023-11-037113Actual
3746830.002025-03-037146Actual
215316.082023-12-0471112Actual
2472218.002024-04-027173Actual
1927425.232023-10-0371111Actual
174682.892023-08-0371212Actual
32038110.172024-10-027168Actual
371490.002022-08-037115Budget
820256.002022-12-047115Actual
899839.002023-01-017113Actual
31977220.782024-10-027118Actual
2682798.002024-06-027113Actual
2100435.002023-12-047146Actual
2183286.002024-01-017115Actual
1593726.002023-07-047166Actual
38734104.002025-04-037117Actual
722035.002022-11-037116Actual
423956.002022-08-037167Actual
1764823.002023-09-037173Actual
3056246.002024-09-027116Actual
58470.002022-05-037136Budget
163177.142023-07-0471511Actual
970623.002023-01-017166Actual
1049580.002023-02-017165Budget
648856.002022-10-037167Actual
3702392.482025-02-0171613Actual
1137130.002023-03-037173Budget
28513100.002024-07-037167Actual
1573944.002023-07-047165Actual
675639.002022-11-037113Actual
634760.002022-10-037166Budget
1170068.002023-03-037116Actual
1179880.002023-03-037136Budget
7688107.142022-11-037118Actual
3623760.002025-02-017116Actual
33877137.002024-12-037165Actual
22121100.002024-01-017117Actual
3357381.962024-11-0271613Actual
2147223.102023-12-0471611Actual
946053.002023-01-017116Actual
3244864.412024-10-0271613Actual
215633.952023-12-0471612Actual
3351541.602024-11-0271113Actual
507170.002022-09-037136Budget
133099.002022-06-037114Actual
3832320.002025-04-037173Actual
37676166.242025-03-037118Actual
970750.002023-01-017166Budget
1227850.002023-03-037168Budget
544296.542022-09-037118Actual
218850.002022-06-037168Budget
173493.952023-08-0371511Actual
379059.272025-03-0371511Actual
20183158.662023-11-037118Actual
292040.002022-07-047156Budget
1422622.042023-05-0371111Actual
1123376.002023-03-037113Actual
235426.082024-02-0171612Actual
2996165.652024-08-0271611Actual
2723721.002024-06-027156Actual
36588123.812025-02-017168Actual
3141668.002024-10-027163Actual
3552534.802025-01-0171211Actual
36468101.002025-02-017167Actual
33101220.782024-11-027118Actual
1614982.902023-07-047168Actual
2071023.002023-12-047173Actual
1629014.592023-07-0471411Actual
577116.002022-10-037173Actual
661750.002022-10-037128Budget
245455.002022-07-047114Actual
1528313.532023-06-0371311Actual
736540.002022-11-037146Budget
245146.082024-03-0271112Actual
773623.812022-11-037128Actual
37201117.002025-03-037114Actual
3917622.042025-04-0371212Actual
577040.002022-10-037173Budget
530464.002022-09-037117Actual
29343106.002024-08-027115Actual
3914848.632025-04-0371112Actual
708170.002022-11-037115Actual
18594105.002023-10-037163Actual
3885582.902025-04-037128Actual
81763.002022-05-037117Actual
2610817.002024-05-027156Actual
1241846.002023-04-037163Actual
1620834.802023-07-0471111Actual
624340.002022-10-037146Budget

Generated 2025-06-03 00:35:35.728 UTC