[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 558  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-02-1671212Actual
475264.002022-08-197164Actual
2298216.002024-01-177146Actual
3926855.642025-03-1971113Actual
2127149.572023-11-197168Actual
2398722.002024-02-167146Actual
1371586.002023-04-187115Actual
549138.962022-08-197128Actual
38734104.002025-03-197117Actual
1174840.002023-02-167126Budget
205110.002022-04-187114Budget
1635025.232023-06-1971611Actual
793550.002022-11-197163Budget
146990.002022-05-197115Actual
2339323.102024-01-1771411Actual
2044423.102023-10-1971611Actual
2280964.002024-01-177115Actual
31382193.002024-09-177113Actual
1123376.002023-02-167113Actual
264740.002022-06-197165Actual
595772.002022-09-187115Actual
32660109.002024-10-187164Actual
33042152.002024-10-187167Actual
1383713.002023-04-187126Actual
3617877.002025-01-177165Actual
708170.002022-10-197115Actual
106450.002022-04-187168Budget
955839.002022-12-177136Actual
432075.322022-07-197118Actual
2572389.002024-04-177163Actual
324750.002022-06-197128Budget
3637627.002025-01-177166Actual
694380.002022-10-197114Budget
3102745.442024-08-1871311Actual
1531023.102023-05-1971411Actual
30503103.002024-08-187165Actual
1832417.782023-08-1971311Actual
507170.002022-08-197136Budget
37294176.002025-02-167115Actual
3472381.962024-11-1871613Actual
1712099.572023-07-197118Actual
3779660.332025-02-1671111Actual
483364.002022-08-197115Actual
3066918.002024-08-187156Actual
38385114.002025-03-197164Actual
1003338.962022-12-177168Actual
35284104.002024-12-177117Actual
746835.002022-10-197166Actual
667650.002022-09-187168Budget
3366595.002024-11-187163Actual
614718.002022-09-187126Actual
689430.002022-10-197173Budget
2715715.002024-05-187126Actual
2806929.002024-06-187173Actual
256036.082024-03-1871612Actual
905750.002022-12-177163Budget
1683054.002023-07-197116Actual
138848.002022-05-197164Actual
1115140.482023-01-177168Actual
2224288.962023-12-177128Actual
3215227.362024-09-1771311Actual
305890.002022-06-197117Budget
2943639.002024-07-187116Actual
36468101.002025-01-177167Actual
1416588.962023-04-187168Actual
1422622.042023-04-1871111Actual
1209080.002023-02-167167Budget
133099.002022-05-197114Actual
36434198.002025-01-177117Actual
1057780.002023-01-177116Budget
563160.002022-09-187113Budget
1570579.002023-06-197115Actual
2434111.402024-02-1671211Actual
1894629.002023-09-187146Actual
2682798.002024-05-187113Actual
14104107.142023-04-187118Actual
726913.002022-10-197126Actual
899960.002022-12-177113Budget
30759136.002024-08-187117Actual
3549768.852024-12-1771111Actual
21210195.022023-11-197118Actual
3457328.422024-11-1871212Actual
768980.002022-10-197118Budget
1189140.002023-02-167156Budget
1585330.002023-06-197136Actual
577116.002022-09-187173Actual
992680.002022-12-177118Budget
1123280.002023-02-167113Budget
736423.002022-10-197146Actual
2548628.422024-03-1871611Actual
891840.002022-11-197168Budget
1292580.002023-03-197136Budget
3120799.702024-08-1871612Actual
1035990.002023-01-177164Budget
27977107.002024-06-187113Actual
3469246.872024-11-1871213Actual
194290.002022-05-197117Budget
1194960.002023-02-167166Budget
144262.892023-04-1871212Actual
839126.002022-11-197126Actual
37235156.002025-02-167164Actual
1241960.002023-03-197163Budget
23098117.002024-01-177117Actual
1729522.042023-07-1971311Actual
363360.002022-07-197164Budget
3454569.912024-11-1871112Actual
25689137.002024-04-177113Actual
1072029.002023-01-177146Actual
1129160.002023-02-167163Budget
3793776.292025-02-1671611Actual
3861827.002025-03-197146Actual
1655891.002023-07-197163Actual
629030.002022-09-187156Budget
1880698.002023-09-187165Actual
29787123.812024-07-187168Actual
1174930.002023-02-167126Actual
848720.002022-11-197146Actual
35933205.002025-01-177113Actual
2065293.002023-11-197163Actual
3407433.002024-11-187166Actual
34815137.002024-12-177163Actual
965240.002022-12-177156Budget
34901163.002024-12-177114Actual
2754087.992024-05-1871111Actual
2100435.002023-11-197146Actual
3147429.002024-09-177173Actual
30852296.542024-08-187118Actual
2954321.002024-07-187156Actual
232635.002022-06-197163Actual
1287740.002023-03-197126Budget
2647122.042024-04-1771311Actual
40349.002022-04-187165Actual
144566.082023-04-1871612Actual
555043.512022-08-197168Actual
28633138.962024-06-187168Actual
536142.002022-08-197167Actual
13160104.002023-03-197117Actual
1274880.002023-03-197165Budget
87549.002022-04-187167Actual
14009130.002023-04-187117Actual
15492187.002023-06-197113Actual
28189122.002024-06-187115Actual
195316.082023-09-1871612Actual
2676981.962024-04-1771613Actual
3212522.042024-09-1771211Actual
2889358.212024-06-1871112Actual
3339528.422024-10-1871112Actual
58335.002022-04-187136Actual
1096380.002023-01-177167Budget
29040138.102024-06-1871213Actual
1921549.572023-09-187168Actual
180240.002022-05-197156Budget
624340.002022-09-187146Budget
38231107.002025-03-197113Actual
970750.002022-12-177166Budget
1821082.902023-08-197168Actual
3744280.002025-02-167136Actual
27420220.782024-05-187118Actual
2396130.002024-02-167136Actual
239338.002024-02-167126Actual
456550.002022-08-197163Budget
913630.002022-12-177173Budget
843980.002022-11-197136Budget
1835122.042023-08-1971411Actual
3867652.002025-03-197166Actual
1696929.002023-07-197166Actual
34166128.002024-11-187167Actual
33101220.782024-10-187118Actual
3324944.382024-10-1871211Actual
3670253.952025-01-1771311Actual
1788813.002023-08-197126Actual
3442649.702024-11-1871411Actual
162366.082023-06-1971211Actual
2493534.002024-03-187116Actual
2138517.782023-11-1971311Actual
170759.002022-05-197136Actual
522360.002022-08-197166Budget
2445529.482024-02-1671611Actual
377060.002022-07-197165Budget
694277.002022-10-197114Actual
1147890.002023-02-167164Budget
3289345.002024-10-187146Actual
3555244.382024-12-1771311Actual
2836350.002024-06-187146Actual
73550.002022-04-187166Budget
3254076.002024-10-187163Actual
2632382.902024-04-177128Actual
3908952.892025-03-1971611Actual
511820.002022-08-197146Actual
2333915.652024-01-1771211Actual
3283920.002024-10-187126Actual
2381370.002024-02-167115Actual
423956.002022-07-197167Actual
731759.002022-10-197136Actual
3097259.272024-08-1871111Actual
3034839.002024-08-187173Actual
619670.002022-09-187136Budget
2744895.022024-05-187128Actual
736540.002022-10-197146Budget
180114.002022-05-197156Actual
2605641.002024-04-177136Actual
3058915.002024-08-187126Actual
960526.002022-12-177146Actual
26861117.002024-05-187163Actual
3008158.212024-07-1871612Actual
859136.002022-11-197166Actual
33751140.002024-11-187114Actual
475360.002022-08-197164Budget
1968052.002023-10-197173Actual
1137010.002023-02-167173Actual
26355123.812024-04-177168Actual
218850.002022-05-197168Budget
5819110.002022-09-187114Budget
1726814.592023-07-1971211Actual
1522825.232023-05-1971111Actual
410160.002022-07-197166Budget
2992832.672024-07-1871411Actual
1569.002022-04-187173Actual
288019.272024-06-1871511Actual
1892039.002023-09-187136Actual
1667846.002023-07-197164Actual
3629268.002025-01-177136Actual
3117428.422024-08-1871212Actual
344550.002022-07-197163Budget
918480.002022-12-177114Budget
2872015.652024-06-1871211Actual
2123879.872023-11-197128Actual
1170068.002023-02-167116Actual
255721.822024-03-1871212Actual
3437213.532024-11-1871211Actual
1626311.402023-06-1971311Actual
240615.002022-06-197173Actual
1776861.002023-08-197115Actual
23191107.142024-01-177118Actual
1301925.002023-03-197156Actual
15015156.002023-05-197117Actual
3129346.872024-08-1871213Actual
2610817.002024-04-177156Actual
1062525.002023-01-177126Actual
32506205.002024-10-187113Actual
3354281.962024-10-1871213Actual
2300826.002024-01-177156Actual
1227748.052023-02-167168Actual
34935135.002024-12-177164Actual
2525369.262024-03-187128Actual
2455110.002022-06-197114Budget
1184440.002023-02-167146Actual
170870.002022-05-197136Budget
516513.002022-08-197156Actual
955780.002022-12-177136Budget
34225128.362024-11-187118Actual
1297235.002023-03-197146Actual
2097846.002023-11-197136Actual
1770968.002023-08-197164Actual
1791652.002023-08-197136Actual
186020.002022-05-197166Actual
26370.002022-04-187164Budget
3401740.002024-11-187146Actual
53416.002022-04-187126Actual
35318101.002024-12-177167Actual
1249913.002023-03-197173Actual
344424.002022-07-197163Actual
3351541.602024-10-1871113Actual
1463366.002023-05-197114Actual
2290134.002024-01-177116Actual
36052247.002025-01-177114Actual
297750.002022-06-197166Budget
3856424.002025-03-197126Actual
12547110.002023-03-197114Budget
3626414.002025-01-177126Actual
1030071.002023-01-177114Actual
3182739.002024-09-177166Actual
31885198.002024-09-177117Actual
37081215.002025-02-167113Actual
924380.002022-12-177164Budget
266516.082024-04-1771612Actual
3439932.672024-11-1871311Actual
183786.082023-08-1971511Actual
1274754.002023-03-197165Actual
30410152.002024-08-187164Actual
114770.002022-05-197113Budget
881364.722022-11-197118Actual
3563837.992024-12-1771611Actual
37737158.662025-02-167168Actual
12030100.002023-02-167117Budget
2422299.572024-02-167128Actual
2086488.002023-11-197165Actual
25132109.002024-03-187117Actual
436854.112022-07-197128Actual
755090.002022-10-197117Budget
31977220.782024-09-177118Actual
3623760.002025-01-177116Actual
946170.002022-12-177116Budget
1481834.002023-05-197116Actual
19095104.002023-09-187167Actual
3168870.002024-09-177116Actual
2901355.642024-06-1871113Actual
2103020.002023-11-197156Actual
675639.002022-10-197113Actual
2946318.002024-07-187126Actual
21621109.002023-12-177113Actual
3853770.002025-03-197116Actual
311870.002022-06-197167Budget
2484253.002024-03-187115Actual
2540017.782024-03-1871311Actual
114650.002022-05-197113Actual
404230.002022-07-197156Budget
3100017.782024-08-1871211Actual
2105925.002023-11-197166Actual
1786154.002023-08-197116Actual
245146.082024-02-1671112Actual
2534525.232024-03-1871111Actual
1732217.782023-07-1971411Actual
1334950.002023-03-197128Budget
13499195.002023-04-187113Actual
3466564.412024-11-1871113Actual
3220617.782024-09-1771511Actual
507229.002022-08-197136Actual
424070.002022-07-197167Budget
229288.002024-01-177126Actual
3932769.672025-03-1971613Actual
1072160.002023-01-177146Budget
120350.002022-05-197163Budget
28479176.002024-06-187117Actual
708280.002022-10-197115Budget
867164.002022-11-197117Actual
3384482.002024-11-187115Actual
1770.002022-04-187113Budget
2404443.002024-02-167166Actual
483490.002022-08-197115Budget
442538.962022-07-197168Actual
3699273.182025-01-1771213Actual
2877432.672024-06-1871411Actual
1115250.002023-01-177168Budget
787660.002022-11-197113Budget
2041113.532023-10-1971511Actual
282670.002022-06-197136Budget
853429.002022-11-197156Actual
1096493.002023-01-177167Actual
20090100.002023-10-197117Actual
1003440.002022-12-177168Budget
899839.002022-12-177113Actual
163177.142023-06-1971511Actual
185029.272023-08-1971612Actual
26980114.002024-05-187164Actual
158256.002023-06-197126Actual
1475947.002023-05-197165Actual
37328106.002025-02-167165Actual
656890.002022-09-187118Budget
95990.002022-04-187118Budget
1552691.002023-06-197163Actual
32038110.172024-09-177168Actual
2000015.002023-10-197156Actual
4693110.002022-08-197114Budget
1428125.232023-04-1871311Actual
634760.002022-09-187166Budget
2608229.002024-04-177146Actual
324641.992022-06-197128Actual
3602431.002025-01-177173Actual
1805785.002023-08-197117Actual
27768.002022-06-197126Actual
3174340.002024-09-177136Actual
352540.002022-07-197173Budget
164363.952023-06-1971212Actual
3316279.872024-10-187168Actual
554950.002022-08-197168Budget
1484522.002023-05-197126Actual
3522648.002024-12-177166Actual
20183158.662023-10-197118Actual
34994122.002024-12-177115Actual
2439517.782024-02-1671411Actual
3153685.002024-09-177164Actual
1235880.002023-03-197113Budget
958110.172022-04-187118Actual
1434014.592023-04-1871611Actual
601860.002022-09-187165Budget
2895467.782024-06-1871612Actual
208085.932022-05-197118Actual
741240.002022-10-197156Budget
2842149.002024-06-187166Actual
27919110.032024-05-1871613Actual
2244725.232023-12-1771611Actual
175550.002022-05-197146Budget
714070.002022-10-197165Actual
1389130.002023-04-187146Actual
3543879.872024-12-177168Actual
965110.002022-12-177156Actual
338430.002022-07-197113Actual
3399143.002024-11-187136Actual
200070.002022-05-197167Budget
667549.572022-09-187168Actual
848640.002022-11-197146Budget
212950.002022-05-197128Budget
174987.142023-07-1971612Actual
3717329.002025-02-167173Actual
997554.112022-12-177128Actual
2192439.002023-12-177116Actual
1359336.002023-04-187173Actual
29726205.632024-07-187118Actual
1307960.002023-03-197166Budget
2516693.002024-03-187167Actual
2762253.952024-05-1871411Actual
1492527.002023-05-197156Actual
376940.002022-07-197165Actual
291923.002022-06-197156Actual
25225108.662024-03-187118Actual
932356.002022-12-177115Actual
812080.002022-11-197164Budget
19622114.002023-10-197163Actual
2275046.002024-01-177164Actual
1011580.002023-01-177113Budget
205032.892023-10-1971112Actual
1587922.002023-06-197146Actual
3690683.742025-01-1771612Actual
1654.002022-04-187113Actual
2369223.002024-02-167173Actual
29130176.002024-07-187113Actual
1170180.002023-02-167116Budget
1104490.002023-01-177118Budget
32719131.002024-10-187115Actual
251036.002022-06-197164Actual
100637.452022-04-187128Actual
1714855.632023-07-197128Actual
2227448.052023-12-177168Actual
3396310.002024-11-187126Actual
3327622.042024-10-1871311Actual
1865218.002023-09-187173Actual
2487661.002024-03-187165Actual
3902965.652025-03-1971411Actual
1260783.002023-03-197164Actual
29284114.002024-07-187164Actual
2171220.002023-12-177173Actual
2590686.002024-04-177115Actual
34690.002022-04-187115Budget
1889218.002023-09-187126Actual
1017232.002023-01-177163Actual
19154173.812023-09-187118Actual
3914848.632025-03-1971112Actual
1109250.002023-01-177128Budget
1430819.912023-04-1871411Actual
1629014.592023-06-1971411Actual
2431331.612024-02-1671111Actual
404113.002022-07-197156Actual
1983447.002023-10-197165Actual
2499030.002024-03-187136Actual
272832.002022-06-197116Actual
741112.002022-10-197156Actual
3844491.002025-03-197115Actual
3126627.572024-08-1871113Actual
787744.002022-11-197113Actual
722035.002022-10-197116Actual
1718169.262023-07-197168Actual
3200582.902024-09-177128Actual
918555.002022-12-177114Actual
3176932.002024-09-177146Actual
2215578.002023-12-177167Actual
1090578.002023-01-177117Actual
3061737.002024-08-187136Actual
394747.002022-07-197136Actual
1076717.002023-01-177156Actual
12688100.002023-03-197115Budget
2372076.002024-02-167114Actual
3404332.002024-11-187156Actual
502340.002022-08-197126Budget
186150.002022-05-197166Budget
1664463.002023-07-197114Actual
2655824.162024-04-1771611Actual
3799644.382025-02-1671112Actual
2375451.002024-02-167164Actual
3312982.902024-10-187128Actual
1579833.002023-06-197116Actual
208190.002022-05-197118Budget
1011457.002023-01-177113Actual
1381043.002023-04-187116Actual
33221109.272024-10-1871111Actual
24194160.182024-02-167118Actual
1489916.002023-05-197146Actual
282539.002022-06-197136Actual
2649822.042024-04-1771411Actual
3920989.062025-03-1971612Actual
36588123.812025-01-177168Actual
2413570.002024-02-167167Actual
779528.352022-10-197168Actual
3569742.252024-12-1771112Actual
32753152.002024-10-187165Actual
2384753.002024-02-167165Actual
609860.002022-09-187116Budget
826263.002022-11-197165Actual
3056246.002024-08-187116Actual
2584566.002024-04-177164Actual
7550.002022-04-187163Budget
1534322.042023-05-1971611Actual
1513655.632023-05-197128Actual
2504218.002024-03-187156Actual
3014046.872024-07-1871113Actual
2177360.002023-12-177164Actual
2268831.002024-01-177173Actual
13533100.002023-04-187163Actual
13159100.002023-03-197117Budget
648856.002022-09-187167Actual

Generated 2025-05-18 03:34:02.838 UTC