[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 553  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3897534.802025-04-0471211Actual
1927425.232023-10-0471111Actual
450760.002022-09-047113Budget
20183158.662023-11-047118Actual
899960.002023-01-027113Budget
1688566.002023-08-047136Actual
1194960.002023-03-047166Budget
3141668.002024-10-037163Actual
694380.002022-11-047114Budget
834353.002022-12-057116Actual
3664797.572025-02-0271111Actual
128330.002022-06-047173Budget
2097846.002023-12-057136Actual
68958.002022-11-047173Actual
2774166.722024-06-0371112Actual
924380.002023-01-027164Budget
1297235.002023-04-047146Actual
3182739.002024-10-037166Actual
1359336.002023-05-047173Actual
16524136.002023-08-047113Actual
34253126.842024-12-047128Actual
27420220.782024-06-037118Actual
2147223.102023-12-0571611Actual
30256150.002024-09-037113Actual
970623.002023-01-027166Actual
399540.002022-08-047146Budget
1297360.002023-04-047146Budget
26355123.812024-05-037168Actual
3885582.902025-04-047128Actual
28513100.002024-07-047167Actual
549138.962022-09-047128Actual
36588123.812025-02-027168Actual
34344109.272024-12-0471111Actual
1025214.002023-02-027173Actual
27977107.002024-07-047113Actual
3097259.272024-09-0371111Actual
2401322.002024-03-037156Actual
48760.002022-05-047116Budget
133099.002022-06-047114Actual
826180.002022-12-057165Budget
1738229.482023-08-0471611Actual
1661636.002023-08-047173Actual
1805785.002023-09-047117Actual
475264.002022-09-047164Actual
30913141.992024-09-037168Actual
1235972.002023-04-047113Actual
1202952.002023-03-047117Actual
2177360.002024-01-027164Actual
170870.002022-06-047136Budget
3690683.742025-02-0271612Actual
1815088.962023-09-047118Actual
34901163.002025-01-027114Actual
891723.812022-12-057168Actual
938080.002023-01-027165Budget
1685716.002023-08-047126Actual
26861117.002024-06-037163Actual
208085.932022-06-047118Actual
1067376.002023-02-027136Actual
1992015.002023-11-047126Actual
960440.002023-01-027146Budget
609860.002022-10-047116Budget
20618175.002023-12-057113Actual
2171220.002024-01-027173Actual
20243119.272023-11-047168Actual
2534525.232024-04-0371111Actual
37328106.002025-03-047165Actual
2478354.002024-04-037164Actual
3088070.782024-09-037128Actual
1025330.002023-02-027173Budget
29633221.002024-08-037117Actual
37676166.242025-03-047118Actual
3126627.572024-09-0371113Actual
218850.002022-06-047168Budget
2413570.002024-03-037167Actual
992680.002023-01-027118Budget
2715715.002024-06-037126Actual
363360.002022-08-047164Budget
245146.082024-03-0371112Actual
28097172.002024-07-047114Actual
1528313.532023-06-0471311Actual
1430819.912023-05-0471411Actual
232750.002022-07-057163Budget
37584124.002025-03-047117Actual
2937776.002024-08-037165Actual
1334950.002023-04-047128Budget
1096380.002023-02-027167Budget
3384482.002024-12-047115Actual
1371586.002023-05-047115Actual
1227748.052023-03-047168Actual
1897211.002023-10-047156Actual
2290134.002024-02-027116Actual
162366.082023-07-0571211Actual
511820.002022-09-047146Actual
1983447.002023-11-047165Actual
1776861.002023-09-047115Actual
2195115.002024-01-027126Actual
1221850.002023-03-047128Budget
708280.002022-11-047115Budget
2907246.872024-07-0471613Actual
1057654.002023-02-027116Actual
1626311.402023-07-0571311Actual
377060.002022-08-047165Budget
404230.002022-08-047156Budget
48631.002022-05-047116Actual
3108752.892024-09-0371611Actual
1174930.002023-03-047126Actual
26947234.002024-06-037114Actual
15015156.002023-06-047117Actual
3799644.382025-03-0471112Actual
264870.002022-07-057165Budget
29787123.812024-08-037168Actual
13499195.002023-05-047113Actual
13160104.002023-04-047117Actual
3147429.002024-10-037173Actual
1463366.002023-06-047114Actual
442538.962022-08-047168Actual
3283920.002024-11-037126Actual
3761793.002025-03-047167Actual
3905611.402025-04-0471511Actual
14104107.142023-05-047118Actual
1718169.262023-08-047168Actual
2528669.262024-04-037168Actual
489349.002022-09-047165Actual
3637627.002025-02-027166Actual
2764917.782024-06-0371511Actual
475360.002022-09-047164Budget
2542715.652024-04-0371411Actual
5819110.002022-10-047114Budget
2103020.002023-12-057156Actual
394747.002022-08-047136Actual
245411.822024-03-0371212Actual
549050.002022-09-047128Budget
138970.002022-06-047164Budget
34564.002022-05-047115Actual
456550.002022-09-047163Budget
1416588.962023-05-047168Actual
2174083.002024-01-027114Actual
1274880.002023-04-047165Budget
2545410.332024-04-0371511Actual
3549768.852025-01-0271111Actual
1629014.592023-07-0571411Actual
3357381.962024-11-0371613Actual
2507443.002024-04-037166Actual
581860.002022-10-047114Actual
205032.892023-11-0471112Actual
2466478.002024-04-037163Actual
2610817.002024-05-037156Actual
165930.002022-06-047126Budget
1994836.002023-11-047136Actual
215633.952023-12-0571612Actual
3847876.002025-04-047165Actual
1209080.002023-03-047167Budget
186150.002022-06-047166Budget
2548628.422024-04-0371611Actual
2092344.002023-12-057116Actual
34166128.002024-12-047167Actual
195012.892023-10-0471212Actual
2676981.962024-05-0371613Actual
848720.002022-12-057146Actual
1504978.002023-06-047167Actual
1227850.002023-03-047168Budget
3555244.382025-01-0271311Actual
848640.002022-12-057146Budget
344550.002022-08-047163Budget
3070144.002024-09-037166Actual
3058915.002024-09-037126Actual
27327132.002024-06-037117Actual
731759.002022-11-047136Actual
3569742.252025-01-0271112Actual
2035713.532023-11-0471311Actual
3667544.382025-02-0271211Actual
450644.002022-09-047113Actual
1706183.002023-08-047167Actual
1331110.002022-06-047114Budget
965110.002023-01-027156Actual
330343.512022-07-057168Actual
2713039.002024-06-037116Actual
25940105.002024-05-037165Actual
33785156.002024-12-047164Actual
2788795.992024-06-0371213Actual
629030.002022-10-047156Budget
36527248.062025-02-027118Actual
3295146.002024-11-037166Actual
3746830.002025-03-047146Actual
272960.002022-07-057116Budget
3259829.002024-11-037173Actual
338430.002022-08-047113Actual
186020.002022-06-047166Actual
1635025.232023-07-0571611Actual
1841119.912023-09-0471611Actual
2336619.912024-02-0271311Actual
4693110.002022-09-047114Budget
726913.002022-11-047126Actual
2345229.482024-02-0271611Actual
292040.002022-07-057156Budget
2516693.002024-04-037167Actual
1696929.002023-08-047166Actual
142548.212023-05-0471211Actual
423956.002022-08-047167Actual
1383713.002023-05-047126Actual
23634105.002024-03-037163Actual
522360.002022-09-047166Budget
3511422.002025-01-027126Actual
36555107.142025-02-027128Actual
40349.002022-05-047165Actual
436950.002022-08-047128Budget
33042152.002024-11-037167Actual
853429.002022-12-057156Actual
2233322.042024-01-0271111Actual
12688100.002023-04-047115Budget
2425470.782024-03-037168Actual
266516.082024-05-0371612Actual
389823.002022-08-047126Actual
106349.572022-05-047168Actual
3508732.002025-01-027116Actual
675760.002022-11-047113Budget
3179528.002024-10-037156Actual
311870.002022-07-057167Budget
106450.002022-05-047168Budget
2041113.532023-11-0471511Actual
2422299.572024-03-037128Actual
530464.002022-09-047117Actual
2484253.002024-04-037115Actual
3316279.872024-11-037168Actual
2504218.002024-04-037156Actual
1513655.632023-06-047128Actual
30852296.542024-09-037118Actual
3286748.002024-11-037136Actual
563044.002022-10-047113Actual
3176932.002024-10-037146Actual
26234140.002024-05-037167Actual
144566.082023-05-0471612Actual
1664463.002023-08-047114Actual
2966778.002024-08-037167Actual
826263.002022-12-057165Actual
3002048.632024-08-0371112Actual
2000015.002023-11-047156Actual
1770.002022-05-047113Budget
3339528.422024-11-0371112Actual
2949156.002024-08-037136Actual
2759551.822024-06-0371311Actual
1072029.002023-02-027146Actual
1886525.002023-10-047116Actual
2127149.572023-12-057168Actual
410160.002022-08-047166Budget
3623760.002025-02-027116Actual
34815137.002025-01-027163Actual
28572148.052024-07-047118Actual
3351541.602024-11-0371113Actual
1892039.002023-10-047136Actual
277730.002022-07-057126Budget
30469114.002024-09-037115Actual
1156072.002023-03-047115Actual
1475947.002023-06-047165Actual
2224288.962024-01-027128Actual
1292651.002023-04-047136Actual
20499.002022-05-047114Actual
1531023.102023-06-0471411Actual
344424.002022-08-047163Actual
36468101.002025-02-027167Actual
708170.002022-11-047115Actual
3563837.992025-01-0271611Actual
29343106.002024-08-037115Actual
1334855.632023-04-047128Actual
30759136.002024-09-037117Actual
205608.212023-11-0471612Actual
1179776.002023-03-047136Actual
2077251.002023-12-057164Actual
2987417.782024-08-0371211Actual
978790.002023-01-027117Budget
170759.002022-06-047136Actual
614718.002022-10-047126Actual
3687412.462025-02-0271212Actual
173493.952023-08-0471511Actual
1394929.002023-05-047166Actual
516513.002022-09-047156Actual
385160.002022-08-047116Budget
163177.142023-07-0571511Actual
3516832.002025-01-027146Actual
1189212.002023-03-047156Actual
63039.002022-05-047146Actual
3153685.002024-10-037164Actual
25225108.662024-04-037118Actual
1655891.002023-08-047163Actual
33877137.002024-12-047165Actual
14514109.002023-06-047113Actual
801530.002022-12-057173Budget
16029104.002023-07-057167Actual
2649822.042024-05-0371411Actual
7688107.142022-11-047118Actual
3670253.952025-02-0271311Actual
259148.002022-07-057115Actual
1076717.002023-02-027156Actual
2605641.002024-05-037136Actual
3171518.002024-10-037126Actual
1918295.022023-10-047128Actual
73550.002022-05-047166Budget
19154173.812023-10-047118Actual
2275046.002024-02-027164Actual
3573110.002022-08-047114Budget
3856424.002025-04-047126Actual
3793776.292025-03-0471611Actual
3312982.902024-11-037128Actual
3004811.402024-08-0371212Actual
881280.002022-12-057118Budget
497560.002022-09-047116Budget
3779660.332025-03-0471111Actual
2086488.002023-12-057165Actual
3324944.382024-11-0371211Actual
2754087.992024-06-0371111Actual
282539.002022-07-057136Actual
1516979.872023-06-047168Actual
1307835.002023-04-047166Actual
779640.002022-11-047168Budget
2375451.002024-03-037164Actual
820180.002022-12-057115Budget
185029.272023-09-0471612Actual
2892110.332024-07-0471212Actual
3281253.002024-11-037116Actual
10440104.002023-02-027115Actual
1599578.002023-07-057117Actual
18560145.002023-10-047113Actual
1552691.002023-07-057163Actual
1389130.002023-05-047146Actual
3229734.802024-10-0371112Actual
3699273.182025-02-0271213Actual
2540017.782024-04-0371311Actual
1072160.002023-02-027146Budget
37115146.002025-03-047163Actual
2105925.002023-12-057166Actual
965240.002023-01-027156Budget
229288.002024-02-027126Actual
240730.002022-07-057173Budget
3345677.362024-11-0371612Actual
2872015.652024-07-0471211Actual
3782411.402025-03-0471211Actual
3117428.422024-09-0371212Actual
1794222.002023-09-047146Actual
992782.902023-01-027118Actual
319990.002022-07-057118Budget
3457328.422024-12-0471212Actual
311735.002022-07-057167Actual
1184440.002023-03-047146Actual
731880.002022-11-047136Budget
2333915.652024-02-0271211Actual
23132104.002024-02-027167Actual
3064332.002024-09-037146Actual
1654.002022-05-047113Actual
21210195.022023-12-057118Actual
2748160.172024-06-037168Actual
338560.002022-08-047113Budget
165814.002022-06-047126Actual
3217927.362024-10-0371411Actual
11419128.002023-03-047114Actual
174682.892023-08-0471212Actual
3902965.652025-04-0471411Actual
3061737.002024-09-037136Actual
1611699.572023-07-057128Actual
2813093.002024-07-047164Actual
793424.002022-12-057163Actual
978880.002023-01-027117Actual
960526.002023-01-027146Actual
19708101.002023-11-047114Actual
932356.002023-01-027115Actual
1865218.002023-10-047173Actual
601742.002022-10-047165Actual
21621109.002024-01-027113Actual
1712099.572023-08-047118Actual
29284114.002024-08-037164Actual
1729522.042023-08-0471311Actual
3785151.822025-03-0471311Actual
2436813.532024-03-0371311Actual
15492187.002023-07-057113Actual
1460515.002023-06-047173Actual
29164109.002024-08-037163Actual
154023.952023-06-0471112Actual
81763.002022-05-047117Actual
1030071.002023-02-027114Actual
2600124.002024-05-037116Actual
164363.952023-07-0571212Actual
2227448.052024-01-027168Actual
1997419.002023-11-047146Actual
3016773.182024-08-0371213Actual
3908952.892025-04-0471611Actual
634627.002022-10-047166Actual
736423.002022-11-047146Actual
844065.002022-12-057136Actual
2455110.002022-07-057114Budget
11418110.002023-03-047114Budget
28223106.002024-07-047165Actual
35377205.632025-01-027118Actual
1495730.002023-06-047166Actual
3034839.002024-09-037173Actual
436854.112022-08-047128Actual
3079393.002024-09-037167Actual
569150.002022-10-047163Budget
2280964.002024-02-027115Actual
502340.002022-09-047126Budget
2780156.082024-06-0371612Actual
30376123.002024-09-037114Actual
1282854.002023-04-047116Actual
32506205.002024-11-037113Actual
1104490.002023-02-027118Budget
144262.892023-05-0471212Actual
456428.002022-09-047163Actual
1835122.042023-09-0471411Actual
1374970.002023-05-047165Actual
363235.002022-08-047164Actual
3864424.002025-04-047156Actual
1780268.002023-09-047165Actual
881364.722022-12-057118Actual
2331135.872024-02-0271111Actual
3738742.002025-03-047116Actual
2836350.002024-07-047146Actual
3522648.002025-01-027166Actual
35249.002022-08-047173Actual
1974154.002023-11-047164Actual
3626414.002025-02-027126Actual
24194160.182024-03-037118Actual
259290.002022-07-057115Budget
1115250.002023-02-027168Budget
21151104.002023-12-057167Actual
33101220.782024-11-037118Actual
288019.272024-07-0471511Actual
3233066.722024-10-0371612Actual
3487329.002025-01-027173Actual
2284288.002024-02-027165Actual
12547110.002023-04-047114Budget
2165478.002024-01-027163Actual
15108108.662023-06-047118Actual
1241960.002023-04-047163Budget
26200195.002024-05-037117Actual
1673796.002023-08-047115Actual
37737158.662025-03-047168Actual
371363.002022-08-047115Actual
12829.002022-06-047173Actual
2381370.002024-03-037115Actual
21117104.002023-12-057117Actual
787660.002022-12-057113Budget
356069.272025-01-0271511Actual
2874753.952024-07-0471311Actual
1481834.002023-06-047116Actual
1129036.002023-03-047163Actual
2141225.232023-12-0571411Actual
1522825.232023-06-0471111Actual
2236122.042024-01-0271211Actual
2203113.002024-01-027156Actual
1268770.002023-04-047115Actual
1109250.002023-02-027128Budget
3859256.002025-04-047136Actual
184703.952023-09-0471112Actual
379059.272025-03-0471511Actual
13533100.002023-05-047163Actual
2244725.232024-01-0271611Actual
3844491.002025-04-047115Actual
2721133.002024-06-037146Actual
14043117.002023-05-047167Actual
3540596.542025-01-027128Actual
3543879.872025-01-027168Actual
489460.002022-09-047165Budget
1620834.802023-07-0571111Actual
164093.952023-07-0571112Actual
87549.002022-05-047167Actual
1677178.002023-08-047165Actual
3393653.002024-12-047116Actual
834270.002022-12-057116Budget
932480.002023-01-027115Budget
1003440.002023-01-027168Budget
418172.002022-08-047117Actual
859136.002022-12-057166Actual
3437213.532024-12-0471211Actual
3354281.962024-11-0371213Actual
3519418.002025-01-027156Actual
1422622.042023-05-0471111Actual
3209769.912024-10-0371111Actual
22214141.992024-01-027118Actual
297642.002022-07-057166Actual
2590686.002024-05-037115Actual
1786154.002023-09-047116Actual
2889358.212024-07-0471112Actual
595890.002022-10-047115Budget
3442649.702024-12-0471411Actual
13159100.002023-04-047117Budget
955780.002023-01-027136Budget
2806929.002024-07-047173Actual
984530.002023-01-027167Actual
2268831.002024-02-027173Actual
305760.002022-07-057117Actual
536270.002022-09-047167Budget
266186.082024-05-0371112Actual
2608229.002024-05-037146Actual
3029068.002024-09-037163Actual
2990139.062024-08-0371311Actual
2493534.002024-04-037116Actual
31885198.002024-10-037117Actual
1301925.002023-04-047156Actual
648770.002022-10-047167Budget
2431331.612024-03-0371111Actual
1989329.002023-11-047116Actual
26263.002022-05-047164Actual

Generated 2025-06-03 21:05:12.975 UTC