[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 559  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
848640.002022-12-077146Budget
731759.002022-11-067136Actual
1714855.632023-08-067128Actual
170870.002022-06-067136Budget
36588123.812025-02-047168Actual
214396.082023-12-0771511Actual
3209769.912024-10-0571111Actual
20499.002022-05-067114Actual
746835.002022-11-067166Actual
30376123.002024-09-057114Actual
3179528.002024-10-057156Actual
1593726.002023-07-077166Actual
1274880.002023-04-067165Budget
2284288.002024-02-047165Actual
2984668.852024-08-0571111Actual
2325288.962024-02-047168Actual
10439100.002023-02-047115Budget
1137130.002023-03-067173Budget
12829.002022-06-067173Actual
950818.002023-01-047126Actual
958110.172022-05-067118Actual
36085152.002025-02-047164Actual
464540.002022-09-067173Budget
2445529.482024-03-0571611Actual
2632382.902024-05-057128Actual
30410152.002024-09-057164Actual
826263.002022-12-077165Actual
2339323.102024-02-0471411Actual
1170180.002023-03-067116Budget
924272.002023-01-047164Actual
357288.002022-08-067114Actual
656890.002022-10-067118Budget
3061737.002024-09-057136Actual
185029.272023-09-0671612Actual
522360.002022-09-067166Budget
2171220.002024-01-047173Actual
3584392.482025-01-0471213Actual
143995.012023-05-0671112Actual
38231107.002025-04-067113Actual
58470.002022-05-067136Budget
232635.002022-07-077163Actual
502214.002022-09-067126Actual
29250210.002024-08-057114Actual
15015156.002023-06-067117Actual
87670.002022-05-067167Budget
2003235.002023-11-067166Actual
1062525.002023-02-047126Actual
2830916.002024-07-067126Actual
1688566.002023-08-067136Actual
311870.002022-07-077167Budget
344550.002022-08-067163Budget
1096493.002023-02-047167Actual
195316.082023-10-0671612Actual
2682798.002024-06-057113Actual
2472218.002024-04-057173Actual
1394929.002023-05-067166Actual
205302.892023-11-0671212Actual
3634424.002025-02-047156Actual
768980.002022-11-067118Budget
3316279.872024-11-057168Actual
489460.002022-09-067165Budget
3460666.722024-12-0671612Actual
1241846.002023-04-067163Actual
297642.002022-07-077166Actual
3900239.062025-04-0671311Actual
11045141.992023-02-047118Actual
2275046.002024-02-047164Actual
3454569.912024-12-0671112Actual
2372076.002024-03-057114Actual
1260783.002023-04-067164Actual
1994836.002023-11-067136Actual
1249913.002023-04-067173Actual
5819110.002022-10-067114Budget
10440104.002023-02-047115Actual
253736.082024-04-0571211Actual
63039.002022-05-067146Actual
33221109.272024-11-0571111Actual
3861827.002025-04-067146Actual
3687412.462025-02-0471212Actual
2754087.992024-06-0571111Actual
208190.002022-06-067118Budget
1082460.002023-02-047166Budget
14104107.142023-05-067118Actual
1770968.002023-09-067164Actual
1174840.002023-03-067126Budget
311735.002022-07-077167Actual
1227748.052023-03-067168Actual
1921549.572023-10-067168Actual
2788795.992024-06-0571213Actual
1076717.002023-02-047156Actual
2901355.642024-07-0671113Actual
36144158.002025-02-047115Actual
1570579.002023-07-077115Actual
175550.002022-06-067146Budget
39295103.012025-04-0671213Actual
3004811.402024-08-0571212Actual
2838924.002024-07-067156Actual
1035990.002023-02-047164Budget
1585330.002023-07-077136Actual
3549768.852025-01-0471111Actual
3867652.002025-04-067166Actual
675760.002022-11-067113Budget
1003338.962023-01-047168Actual
2691949.002024-06-057173Actual
3684639.062025-02-0471112Actual
2715715.002024-06-057126Actual
619670.002022-10-067136Budget
708170.002022-11-067115Actual
3902965.652025-04-0671411Actual
3254076.002024-11-057163Actual
2224288.962024-01-047128Actual
352540.002022-08-067173Budget
3519418.002025-01-047156Actual
34564.002022-05-067115Actual
15492187.002023-07-077113Actual
530464.002022-09-067117Actual
330450.002022-07-077168Budget
25225108.662024-04-057118Actual
843980.002022-12-077136Budget
255721.822024-04-0571212Actual
1254685.002023-04-067114Actual
13300107.142023-04-067118Actual
13499195.002023-05-067113Actual
2236122.042024-01-0471211Actual
6569137.452022-10-067118Actual
1472575.002023-06-067115Actual
3853770.002025-04-067116Actual
297750.002022-07-077166Budget
924380.002023-01-047164Budget
12030100.002023-03-067117Budget
36052247.002025-02-047114Actual
1161980.002023-03-067165Budget
1217090.002023-03-067118Budget
1927425.232023-10-0671111Actual
1297360.002023-04-067146Budget
31918124.002024-10-057167Actual
1614982.902023-07-077168Actual
1123280.002023-03-067113Budget
708280.002022-11-067115Budget
3926855.642025-04-0671113Actual
2200539.002024-01-047146Actual
2073883.002023-12-077114Actual
3120799.702024-09-0571612Actual
3079393.002024-09-057167Actual
399431.002022-08-067146Actual
1654.002022-05-067113Actual
1463366.002023-06-067114Actual
1897211.002023-10-067156Actual
3876871.002025-04-067167Actual
73436.002022-05-067166Actual
26980114.002024-06-057164Actual
2390660.002024-03-057116Actual
475360.002022-09-067164Budget
27420220.782024-06-057118Actual
848720.002022-12-077146Actual
1805785.002023-09-067117Actual
3917622.042025-04-0671212Actual
7688107.142022-11-067118Actual
21151104.002023-12-077167Actual
614718.002022-10-067126Actual
483364.002022-09-067115Actual
3102745.442024-09-0571311Actual
2726954.002024-06-057166Actual
1302040.002023-04-067156Budget
16029104.002023-07-077167Actual
35377205.632025-01-047118Actual
165814.002022-06-067126Actual
33631205.002024-12-067113Actual
174411.822023-08-0671112Actual
144566.082023-05-0671612Actual
1162052.002023-03-067165Actual
251036.002022-07-077164Actual
2183286.002024-01-047115Actual
25132109.002024-04-057117Actual
25811128.002024-05-057114Actual
1826935.872023-09-0671111Actual
3100017.782024-09-0571211Actual
3469246.872024-12-0671213Actual
11419128.002023-03-067114Actual
21117104.002023-12-077117Actual
26370.002022-05-067164Budget
2610817.002024-05-057156Actual
33101220.782024-11-057118Actual
1832417.782023-09-0671311Actual
235113.952024-02-0471112Actual
2103020.002023-12-077156Actual
287223.002022-07-077146Actual
34781150.002025-01-047113Actual
3281253.002024-11-057116Actual
2718575.002024-06-057136Actual
1558431.002023-07-077173Actual
33042152.002024-11-057167Actual
820256.002022-12-077115Actual
32038110.172024-10-057168Actual
3502890.002025-01-047165Actual
1413279.872023-05-067128Actual
1587922.002023-07-077146Actual
839126.002022-12-077126Actual
3859256.002025-04-067136Actual
34225128.362024-12-067118Actual
120228.002022-06-067163Actual
2534525.232024-04-0571111Actual
282539.002022-07-077136Actual
3212522.042024-10-0571211Actual
338560.002022-08-067113Budget
587642.002022-10-067164Actual
801530.002022-12-077173Budget
2238825.232024-01-0471311Actual
3289345.002024-11-057146Actual
1776861.002023-09-067115Actual
218850.002022-06-067168Budget
19708101.002023-11-067114Actual
3229734.802024-10-0571112Actual
1528313.532023-06-0671311Actual
180114.002022-06-067156Actual
81763.002022-05-067117Actual
2138517.782023-12-0771311Actual
3097259.272024-09-0571111Actual
91379.002023-01-047173Actual
3587592.482025-01-0471613Actual
175432.002022-06-067146Actual
379059.272025-03-0671511Actual
37235156.002025-03-067164Actual
164363.952023-07-0771212Actual
3626414.002025-02-047126Actual
3182739.002024-10-057166Actual
1017360.002023-02-047163Budget
1217179.872023-03-067118Actual
146990.002022-06-067115Actual
859136.002022-12-077166Actual
2548628.422024-04-0571611Actual
1194960.002023-03-067166Budget
23634105.002024-03-057163Actual
19154173.812023-10-067118Actual
3286748.002024-11-057136Actual
173493.952023-08-0671511Actual
245723.952024-03-0571612Actual
793550.002022-12-077163Budget
2404443.002024-03-057166Actual
694277.002022-11-067114Actual
21621109.002024-01-047113Actual
1770.002022-05-067113Budget
1274754.002023-04-067165Actual
38265127.002025-04-067163Actual
3664797.572025-02-0471111Actual
3555244.382025-01-0471311Actual
2516693.002024-04-057167Actual
997450.002023-01-047128Budget
1685716.002023-08-067126Actual
3215227.362024-10-0571311Actual
33785156.002024-12-067164Actual
2133022.042023-12-0771111Actual
282670.002022-07-077136Budget
1495730.002023-06-067166Actual
2233322.042024-01-0471111Actual
960526.002023-01-047146Actual
2869268.852024-07-0671111Actual
3814392.482025-03-0671213Actual
2300826.002024-02-047156Actual
3357381.962024-11-0571613Actual
80149.002022-12-077173Actual
28513100.002024-07-067167Actual
736540.002022-11-067146Budget
1629014.592023-07-0771411Actual
324641.992022-07-077128Actual
58335.002022-05-067136Actual
1504978.002023-06-067167Actual
793424.002022-12-077163Actual
19800107.002023-11-067115Actual
844065.002022-12-077136Actual
530390.002022-09-067117Budget
2086488.002023-12-077165Actual
1821082.902023-09-067168Actual
905628.002023-01-047163Actual
2671027.572024-05-0571113Actual
138970.002022-06-067164Budget
3141668.002024-10-057163Actual
1287740.002023-04-067126Budget
3171518.002024-10-057126Actual
1189212.002023-03-067156Actual
1738229.482023-08-0671611Actual
15730.002022-05-067173Budget
1534322.042023-06-0671611Actual
1129160.002023-03-067163Budget
3324944.382024-11-0571211Actual
1635025.232023-07-0771611Actual
1235972.002023-04-067113Actual
2041113.532023-11-0671511Actual
516630.002022-09-067156Budget
259148.002022-07-077115Actual
609932.002022-10-067116Actual
806280.002022-12-077114Budget
1062440.002023-02-047126Budget
1894629.002023-10-067146Actual
1386533.002023-05-067136Actual
153070.002022-06-067165Budget
511820.002022-09-067146Actual
1249830.002023-04-067173Budget
128330.002022-06-067173Budget
3176932.002024-10-057146Actual
20183158.662023-11-067118Actual
12547110.002023-04-067114Budget
3330322.042024-11-0571411Actual
30256150.002024-09-057113Actual
2401322.002024-03-057156Actual
3008158.212024-08-0571612Actual
3034839.002024-09-057173Actual
371490.002022-08-067115Budget
2381370.002024-03-057115Actual
2215578.002024-01-047167Actual
873256.002022-12-077167Actual
1330190.002023-04-067118Budget
3557944.382025-01-0471411Actual
1475947.002023-06-067165Actual
634760.002022-10-067166Budget
305890.002022-07-077117Budget
1673796.002023-08-067115Actual
642790.002022-10-067117Budget
1017232.002023-02-047163Actual
87549.002022-05-067167Actual
554950.002022-09-067168Budget
26947234.002024-06-057114Actual
760880.002022-11-067167Budget
2907246.872024-07-0671613Actual
661637.452022-10-067128Actual
2707164.002024-06-057165Actual
700056.002022-11-067164Actual
240615.002022-07-077173Actual
14043117.002023-05-067167Actual
1202952.002023-03-067117Actual
37081215.002025-03-067113Actual
152960.002022-06-067165Actual
28223106.002024-07-067165Actual
3782411.402025-03-0671211Actual
1487360.002023-06-067136Actual
899960.002023-01-047113Budget
164093.952023-07-0771112Actual
3070144.002024-09-057166Actual
2748160.172024-06-057168Actual
978790.002023-01-047117Budget
2241523.102024-01-0471411Actual
722170.002022-11-067116Budget
203308.212023-11-0671211Actual
3445315.652024-12-0671511Actual
978880.002023-01-047117Actual
667549.572022-10-067168Actual
1661636.002023-08-067173Actual
516513.002022-09-067156Actual
16088160.182023-07-077118Actual
1561255.002023-07-077114Actual
3105444.382024-09-0571411Actual
2828275.002024-07-067116Actual
432190.002022-08-067118Budget
266186.082024-05-0571112Actual
779640.002022-11-067168Budget
19095104.002023-10-067167Actual
30503103.002024-09-057165Actual
1434014.592023-05-0671611Actual
3885582.902025-04-067128Actual
37737158.662025-03-067168Actual
3241657.392024-10-0571213Actual
2030239.062023-11-0671111Actual
2600124.002024-05-057116Actual
867290.002022-12-077117Budget
245146.082024-03-0571112Actual
619565.002022-10-067136Actual
218731.382022-06-067168Actual
16524136.002023-08-067113Actual
3540596.542025-01-047128Actual
334238.212024-11-0571212Actual
3563837.992025-01-0471611Actual
2507443.002024-04-057166Actual
29284114.002024-08-057164Actual
2946318.002024-08-057126Actual
249626.002024-04-057126Actual
3457328.422024-12-0671212Actual
1287618.002023-04-067126Actual
305760.002022-07-077117Actual
3129346.872024-09-0571213Actual
29164109.002024-08-057163Actual
424070.002022-08-067167Budget
2295666.002024-02-047136Actual
34253126.842024-12-067128Actual
34901163.002025-01-047114Actual
456550.002022-09-067163Budget
2083188.002023-12-077115Actual
3847876.002025-04-067165Actual
3437213.532024-12-0671211Actual
21210195.022023-12-077118Actual
1481834.002023-06-067116Actual
1371586.002023-05-067115Actual
106349.572022-05-067168Actual
3223865.652024-10-0571611Actual
2647122.042024-05-0571311Actual
34935135.002025-01-047164Actual
3372344.002024-12-067173Actual
497560.002022-09-067116Budget
161047.002022-06-067116Actual
1137010.002023-03-067173Actual
2105925.002023-12-077166Actual
2602811.002024-05-057126Actual
1322045.002023-04-067167Actual
3543879.872025-01-047168Actual
1620834.802023-07-0771111Actual
2290134.002024-02-047116Actual
3897534.802025-04-0671211Actual
35284104.002025-01-047117Actual
2336619.912024-02-0471311Actual
1938310.332023-10-0671511Actual
24630175.002024-04-057113Actual
787744.002022-12-077113Actual
648770.002022-10-067167Budget
114650.002022-06-067113Actual
418172.002022-08-067117Actual
577040.002022-10-067173Budget
17556124.002023-09-067113Actual
2012462.002023-11-067167Actual
2422299.572024-03-057128Actual
37704141.992025-03-067128Actual
53416.002022-05-067126Actual
1147890.002023-03-067164Budget
38351123.002025-04-067114Actual
3573110.002022-08-067114Budget
35318101.002025-01-047167Actual
95990.002022-05-067118Budget
1096380.002023-02-047167Budget
3108752.892024-09-0571611Actual
3832320.002025-04-067173Actual
377060.002022-08-067165Budget
251170.002022-07-077164Budget
100637.452022-05-067128Actual
2774166.722024-06-0571112Actual
507170.002022-09-067136Budget
1892039.002023-10-067136Actual
609860.002022-10-067116Budget
277697.142024-06-0571212Actual
154346.082023-06-0671612Actual
3472381.962024-12-0671613Actual
212849.572022-06-067128Actual
1416588.962023-05-067168Actual
30759136.002024-09-057117Actual
1900329.002023-10-067166Actual
34994122.002025-01-047115Actual
1724022.042023-08-0671111Actual
410047.002022-08-067166Actual
1184560.002023-03-067146Budget
932480.002023-01-047115Budget
2542715.652024-04-0571411Actual
2384753.002024-03-057165Actual
746950.002022-11-067166Budget
2165478.002024-01-047163Actual
1109250.002023-02-047128Budget
356069.272025-01-0471511Actual
291923.002022-07-077156Actual
193023.952023-10-0671211Actual
1067376.002023-02-047136Actual
839040.002022-12-077126Budget
2413570.002024-03-057167Actual
812142.002022-12-077164Actual
12688100.002023-04-067115Budget
3345677.362024-11-0571612Actual
26355123.812024-05-057168Actual
3717329.002025-03-067173Actual
2525369.262024-04-057128Actual
806360.002022-12-077114Actual
3114649.702024-09-0571112Actual
2439517.782024-03-0571411Actual
3675615.652025-02-0471511Actual
2578327.002024-05-057173Actual
937949.002023-01-047165Actual
569150.002022-10-067163Budget
2192439.002024-01-047116Actual
1129036.002023-03-067163Actual
158256.002023-07-077126Actual
714070.002022-11-067165Actual
23600166.002024-03-057113Actual
1235880.002023-04-067113Budget
853340.002022-12-077156Budget
1513655.632023-06-067128Actual
1221850.002023-03-067128Budget
19622114.002023-11-067163Actual
27327132.002024-06-057117Actual
2833780.002024-07-067136Actual
881280.002022-12-077118Budget
3384482.002024-12-067115Actual
1484522.002023-06-067126Actual
726913.002022-11-067126Actual
918555.002023-01-047114Actual
2000015.002023-11-067156Actual
2038414.592023-11-0671411Actual
2487661.002024-04-057165Actual
37294176.002025-03-067115Actual
1067480.002023-02-047136Budget
1886525.002023-10-067116Actual
1383713.002023-05-067126Actual
2990139.062024-08-0571311Actual
2655824.162024-05-0571611Actual
3066918.002024-09-057156Actual
2177360.002024-01-047164Actual
2321970.782024-02-047128Actual

Generated 2025-06-05 08:12:35.926 UTC