[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 532  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2762253.952024-06-0771411Actual
2401322.002024-03-077156Actual
2396130.002024-03-077136Actual
114770.002022-06-087113Budget
516513.002022-09-087156Actual
2501616.002024-04-077146Actual
577116.002022-10-087173Actual
394747.002022-08-087136Actual
1072029.002023-02-067146Actual
2957552.002024-08-077166Actual
1799933.002023-09-087166Actual
1221850.002023-03-087128Budget
2000015.002023-11-087156Actual
773750.002022-11-087128Budget
180240.002022-06-087156Budget
2138517.782023-12-0971311Actual
3472381.962024-12-0871613Actual
2872015.652024-07-0871211Actual
3626414.002025-02-067126Actual
28011122.002024-07-087163Actual
25132109.002024-04-077117Actual
2044423.102023-11-0871611Actual
182976.082023-09-0871211Actual
2436813.532024-03-0771311Actual
259148.002022-07-097115Actual
1826935.872023-09-0871111Actual
253736.082024-04-0771211Actual
33631205.002024-12-087113Actual
2200539.002024-01-067146Actual
30256150.002024-09-077113Actual
2369223.002024-03-077173Actual
28572148.052024-07-087118Actual
675760.002022-11-087113Budget
3749428.002025-03-087156Actual
1371586.002023-05-087115Actual
3004811.402024-08-0771212Actual
4693110.002022-09-087114Budget
2649822.042024-05-0771411Actual
970750.002023-01-067166Budget
48760.002022-05-087116Budget
194742.892023-10-0871112Actual
436950.002022-08-087128Budget
1067376.002023-02-067136Actual
601860.002022-10-087165Budget
3212522.042024-10-0771211Actual
2174083.002024-01-067114Actual
1184440.002023-03-087146Actual
681550.002022-11-087163Budget
36588123.812025-02-067168Actual
3179528.002024-10-077156Actual
53530.002022-05-087126Budget
3176932.002024-10-077146Actual
73550.002022-05-087166Budget
12547110.002023-04-087114Budget
28600110.172024-07-087128Actual
642790.002022-10-087117Budget
324750.002022-07-097128Budget
793550.002022-12-097163Budget
3549768.852025-01-0671111Actual
2723721.002024-06-077156Actual
27420220.782024-06-077118Actual
63039.002022-05-087146Actual
1254685.002023-04-087114Actual
2828275.002024-07-087116Actual
932480.002023-01-067115Budget
779640.002022-11-087168Budget
30913141.992024-09-077168Actual
3853770.002025-04-087116Actual
282539.002022-07-097136Actual
19622114.002023-11-087163Actual
787744.002022-12-097113Actual
1374970.002023-05-087165Actual
3291924.002024-11-077156Actual
144566.082023-05-0871612Actual
483364.002022-09-087115Actual
36555107.142025-02-067128Actual
614718.002022-10-087126Actual
2833780.002024-07-087136Actual
215316.082023-12-0971112Actual
2996165.652024-08-0771611Actual
15730.002022-05-087173Budget
656890.002022-10-087118Budget
23098117.002024-02-067117Actual
37294176.002025-03-087115Actual
722035.002022-11-087116Actual
2165478.002024-01-067163Actual
2673757.392024-05-0771213Actual
29726205.632024-08-077118Actual
3785151.822025-03-0871311Actual
297642.002022-07-097166Actual
1321980.002023-04-087167Budget
147090.002022-06-087115Budget
1992015.002023-11-087126Actual
29250210.002024-08-077114Actual
32719131.002024-11-077115Actual
1654.002022-05-087113Actual
3215227.362024-10-0771311Actual
2504218.002024-04-077156Actual
1383713.002023-05-087126Actual
3802414.592025-03-0871212Actual
1599578.002023-07-097117Actual
371490.002022-08-087115Budget
1096380.002023-02-067167Budget
1821082.902023-09-087168Actual
13160104.002023-04-087117Actual
1241960.002023-04-087163Budget
1918295.022023-10-087128Actual
932356.002023-01-067115Actual
3354281.962024-11-0771213Actual
1489916.002023-06-087146Actual
1472575.002023-06-087115Actual
259290.002022-07-097115Budget
3171518.002024-10-077126Actual
1003338.962023-01-067168Actual
1534322.042023-06-0871611Actual
32753152.002024-11-077165Actual
67840.002022-05-087156Budget
266186.082024-05-0771112Actual
26355123.812024-05-077168Actual
2271699.002024-02-067114Actual
3687412.462025-02-0671212Actual
1035990.002023-02-067164Budget
2748160.172024-06-077168Actual
330343.512022-07-097168Actual
161047.002022-06-087116Actual
1386533.002023-05-087136Actual
245411.822024-03-0771212Actual
3108752.892024-09-0771611Actual
20183158.662023-11-087118Actual
152960.002022-06-087165Actual
522360.002022-09-087166Budget
913630.002023-01-067173Budget
497423.002022-09-087116Actual
3569742.252025-01-0671112Actual
33009154.002024-11-077117Actual
20243119.272023-11-087168Actual
1841119.912023-09-0871611Actual
37328106.002025-03-087165Actual
32660109.002024-11-077164Actual
376940.002022-08-087165Actual
3469246.872024-12-0871213Actual
1466653.002023-06-087164Actual
2127149.572023-12-097168Actual
708280.002022-11-087115Budget
58335.002022-05-087136Actual
432190.002022-08-087118Budget
3345677.362024-11-0771612Actual
619565.002022-10-087136Actual
2203113.002024-01-067156Actual
2987417.782024-08-0771211Actual
2280964.002024-02-067115Actual
1629014.592023-07-0971411Actual
1974154.002023-11-087164Actual
2345229.482024-02-0671611Actual
3223865.652024-10-0771611Actual
3552534.802025-01-0671211Actual
1786154.002023-09-087116Actual
1865218.002023-10-087173Actual
1003440.002023-01-067168Budget
1587922.002023-07-097146Actual
1614982.902023-07-097168Actual
63150.002022-05-087146Budget
170759.002022-06-087136Actual
37704141.992025-03-087128Actual
2756826.292024-06-0771211Actual
2774166.722024-06-0771112Actual
700056.002022-11-087164Actual
1170068.002023-03-087116Actual
1147993.002023-03-087164Actual
2949156.002024-08-077136Actual
1759085.002023-09-087163Actual
249626.002024-04-077126Actual
2889358.212024-07-0871112Actual
3034839.002024-09-077173Actual
839126.002022-12-097126Actual
563160.002022-10-087113Budget
272960.002022-07-097116Budget
899839.002023-01-067113Actual
232635.002022-07-097163Actual
1835122.042023-09-0871411Actual
1693722.002023-08-087156Actual
3019892.482024-08-0771613Actual
37584124.002025-03-087117Actual
984680.002023-01-067167Budget
2206349.002024-01-067166Actual
152566.082023-06-0871211Actual
2398722.002024-03-077146Actual
31595176.002024-10-077115Actual
288019.272024-07-0871511Actual
244226.082024-03-0771511Actual
37235156.002025-03-087164Actual
34901163.002025-01-067114Actual
1208945.002023-03-087167Actual
2097846.002023-12-097136Actual
2528669.262024-04-077168Actual
918480.002023-01-067114Budget
1770968.002023-09-087164Actual
1968052.002023-11-087173Actual
7688107.142022-11-087118Actual
2954321.002024-08-077156Actual
2241523.102024-01-0671411Actual
2073883.002023-12-097114Actual
773623.812022-11-087128Actual
436854.112022-08-087128Actual
722170.002022-11-087116Budget
2726954.002024-06-077166Actual
3634424.002025-02-067156Actual
2813093.002024-07-087164Actual
162366.082023-07-0971211Actual
1889218.002023-10-087126Actual
2542715.652024-04-0771411Actual
3894797.572025-04-0871111Actual
165930.002022-06-087126Budget
2425470.782024-03-077168Actual
3324944.382024-11-0771211Actual
3859256.002025-04-087136Actual
1513655.632023-06-087128Actual
3141668.002024-10-077163Actual
114650.002022-06-087113Actual
507229.002022-09-087136Actual
3445315.652024-12-0871511Actual
31382193.002024-10-077113Actual
2632382.902024-05-077128Actual
2493534.002024-04-077116Actual
2516693.002024-04-077167Actual
1495730.002023-06-087166Actual
1729522.042023-08-0871311Actual
2331135.872024-02-0671111Actual
2901355.642024-07-0871113Actual
965110.002023-01-067156Actual
22214141.992024-01-067118Actual
1528313.532023-06-0871311Actual
3799644.382025-03-0871112Actual
164663.952023-07-0971612Actual
1174840.002023-03-087126Budget
3129346.872024-09-0771213Actual
3312982.902024-11-077128Actual
1137010.002023-03-087173Actual
1770.002022-05-087113Budget
212849.572022-06-087128Actual
208085.932022-06-087118Actual
1030071.002023-02-067114Actual
3105444.382024-09-0771411Actual
356069.272025-01-0671511Actual
530464.002022-09-087117Actual
138848.002022-06-087164Actual
184703.952023-09-0871112Actual
2030239.062023-11-0871111Actual
768980.002022-11-087118Budget
266516.082024-05-0771612Actual
1817870.782023-09-087128Actual
3198122.302022-07-097118Actual
713980.002022-11-087165Budget
2298216.002024-02-067146Actual
2676981.962024-05-0771613Actual
1082535.002023-02-067166Actual
1076717.002023-02-067156Actual
3399143.002024-12-087136Actual
28097172.002024-07-087114Actual
164363.952023-07-0971212Actual
1677178.002023-08-087165Actual
2381370.002024-03-077115Actual
3717329.002025-03-087173Actual
344424.002022-08-087163Actual
3357381.962024-11-0771613Actual
3286748.002024-11-077136Actual
2484253.002024-04-077115Actual
3844491.002025-04-087115Actual
667549.572022-10-087168Actual
2768239.062024-06-0771611Actual
464540.002022-09-087173Budget
26295166.242024-05-077118Actual
26861117.002024-06-077163Actual
34564.002022-05-087115Actual
2141225.232023-12-0971411Actual
37081215.002025-03-087113Actual
2422299.572024-03-077128Actual
1209080.002023-03-087167Budget
33785156.002024-12-087164Actual
40470.002022-05-087165Budget
1655891.002023-08-087163Actual
3437213.532024-12-0871211Actual
34781150.002025-01-067113Actual
1011580.002023-02-067113Budget
297750.002022-07-097166Budget
2177360.002024-01-067164Actual
20211107.142023-11-087128Actual
978790.002023-01-067117Budget
11559100.002023-03-087115Budget
1487360.002023-06-087136Actual
587642.002022-10-087164Actual
432075.322022-08-087118Actual
867290.002022-12-097117Budget
154023.952023-06-0871112Actual
3174340.002024-10-077136Actual
946170.002023-01-067116Budget
456550.002022-09-087163Budget
924380.002023-01-067164Budget
881364.722022-12-097118Actual
1147890.002023-03-087164Budget
3573110.002022-08-087114Budget
3056246.002024-09-077116Actual
3543879.872025-01-067168Actual
11045141.992023-02-067118Actual
3457328.422024-12-0871212Actual
2268831.002024-02-067173Actual
232750.002022-07-097163Budget
1011457.002023-02-067113Actual
1593726.002023-07-097166Actual
2990139.062024-08-0771311Actual
1430819.912023-05-0871411Actual
27327132.002024-06-077117Actual
1764823.002023-09-087173Actual
287223.002022-07-097146Actual
225061.822024-01-0671112Actual
958110.172022-05-087118Actual
3675615.652025-02-0671511Actual
1170180.002023-03-087116Budget
2744895.022024-06-077128Actual
14043117.002023-05-087167Actual
1492527.002023-06-087156Actual
544390.002022-09-087118Budget
255721.822024-04-0771212Actual
1334855.632023-04-087128Actual
379059.272025-03-0871511Actual
867164.002022-12-097117Actual
3220617.782024-10-0771511Actual
1076840.002023-02-067156Budget
1025330.002023-02-067173Budget
26234140.002024-05-077167Actual
251170.002022-07-097164Budget
2842149.002024-07-087166Actual
3787832.672025-03-0871411Actual
642880.002022-10-087117Actual
2610817.002024-05-077156Actual
21621109.002024-01-067113Actual
38265127.002025-04-087163Actual
3861827.002025-04-087146Actual
873180.002022-12-097167Budget
1585330.002023-07-097136Actual
3814392.482025-03-0871213Actual
1569.002022-05-087173Actual
36468101.002025-02-067167Actual
2215578.002024-01-067167Actual
1297235.002023-04-087146Actual
212950.002022-06-087128Budget
1202952.002023-03-087117Actual
3209769.912024-10-0771111Actual
1072160.002023-02-067146Budget
424070.002022-08-087167Budget
1434014.592023-05-0871611Actual
163177.142023-07-0971511Actual
1983447.002023-11-087165Actual
3702392.482025-02-0671613Actual
5819110.002022-10-087114Budget
371363.002022-08-087115Actual
3905611.402025-04-0871511Actual
3281253.002024-11-077116Actual
199956.002022-06-087167Actual
133099.002022-06-087114Actual
3623760.002025-02-067116Actual
31977220.782024-10-077118Actual
3782411.402025-03-0871211Actual
2065293.002023-12-097163Actual
2431331.612024-03-0771111Actual
1062525.002023-02-067126Actual
28513100.002024-07-087167Actual
1334950.002023-04-087128Budget
2895467.782024-07-0871612Actual
37201117.002025-03-087114Actual
489460.002022-09-087165Budget
554950.002022-09-087168Budget
195012.892023-10-0871212Actual
1340750.002023-04-087168Budget
377060.002022-08-087165Budget
205302.892023-11-0871212Actual
1522825.232023-06-0871111Actual
1635025.232023-07-0971611Actual
918555.002023-01-067114Actual
87549.002022-05-087167Actual
681440.002022-11-087163Actual
385059.002022-08-087116Actual
442650.002022-08-087168Budget
35377205.632025-01-067118Actual
21210195.022023-12-097118Actual
844065.002022-12-097136Actual
2186547.002024-01-067165Actual
38385114.002025-04-087164Actual
3064332.002024-09-077146Actual
736423.002022-11-087146Actual
214396.082023-12-0971511Actual
3670253.952025-02-0671311Actual
624223.002022-10-087146Actual
28189122.002024-07-087115Actual
741112.002022-11-087156Actual
1189212.002023-03-087156Actual
1935615.652023-10-0871411Actual
1174930.002023-03-087126Actual
624340.002022-10-087146Budget
3519418.002025-01-067156Actual
2233322.042024-01-0671111Actual
820180.002022-12-097115Budget
2937776.002024-08-077165Actual
1552691.002023-07-097163Actual
456428.002022-09-087163Actual
2534525.232024-04-0771111Actual
2147223.102023-12-0971611Actual
410047.002022-08-087166Actual
344550.002022-08-087163Budget
175432.002022-06-087146Actual
806280.002022-12-097114Budget
2600124.002024-05-077116Actual
311735.002022-07-097167Actual
950818.002023-01-067126Actual
174987.142023-08-0871612Actual
1189140.002023-03-087156Budget
569150.002022-10-087163Budget
3684639.062025-02-0671112Actual
2721133.002024-06-077146Actual
20499.002022-05-087114Actual
3508732.002025-01-067116Actual
1664463.002023-08-087114Actual
31885198.002024-10-077117Actual
106349.572022-05-087168Actual
36052247.002025-02-067114Actual
239338.002024-03-077126Actual
385160.002022-08-087116Budget
812142.002022-12-097164Actual
2192439.002024-01-067116Actual
2035713.532023-11-0871311Actual
1017360.002023-02-067163Budget
1297360.002023-04-087146Budget
950940.002023-01-067126Budget
886150.002022-12-097128Budget
205032.892023-11-0871112Actual
3908952.892025-04-0871611Actual
23132104.002024-02-067167Actual
3932769.672025-04-0871613Actual
1394929.002023-05-087166Actual
497560.002022-09-087116Budget
1463366.002023-06-087114Actual
3393653.002024-12-087116Actual
3439932.672024-12-0871311Actual
1702793.002023-08-087117Actual
614640.002022-10-087126Budget
1994836.002023-11-087136Actual
1115250.002023-02-067168Budget
2707164.002024-06-077165Actual
1726814.592023-08-0871211Actual
1274754.002023-04-087165Actual
120228.002022-06-087163Actual
2943639.002024-08-077116Actual
628921.002022-10-087156Actual
3557944.382025-01-0671411Actual
731880.002022-11-087136Budget
106450.002022-05-087168Budget
20090100.002023-11-087117Actual
10301110.002023-02-067114Budget
848640.002022-12-097146Budget
511940.002022-09-087146Budget
338430.002022-08-087113Actual
1796820.002023-09-087156Actual
24194160.182024-03-077118Actual
3102745.442024-09-0771311Actual
31918124.002024-10-077167Actual
2105925.002023-12-097166Actual
3295146.002024-11-077166Actual
955780.002023-01-067136Budget
2759551.822024-06-0771311Actual
29284114.002024-08-077164Actual
1322045.002023-04-087167Actual
2788795.992024-06-0771213Actual
205608.212023-11-0871612Actual
3738742.002025-03-087116Actual
1484522.002023-06-087126Actual
226839.002022-07-097113Actual
2984668.852024-08-0771111Actual
760880.002022-11-087167Budget
1362188.002023-05-087114Actual
2545410.332024-04-0771511Actual
2525369.262024-04-077128Actual
120350.002022-06-087163Budget
30852296.542024-09-077118Actual
1927425.232023-10-0871111Actual
2641632.672024-05-0771111Actual
1516979.872023-06-087168Actual
264870.002022-07-097165Budget
36085152.002025-02-067164Actual
992680.002023-01-067118Budget
1035854.002023-02-067164Actual
10440104.002023-02-067115Actual
410160.002022-08-087166Budget
601742.002022-10-087165Actual
1307835.002023-04-087166Actual
193023.952023-10-0871211Actual
38734104.002025-04-087117Actual
2086488.002023-12-097165Actual
3442649.702024-12-0871411Actual
324641.992022-07-097128Actual
2197954.002024-01-067136Actual

Generated 2025-06-07 07:40:54.442 UTC