[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 56  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984530.002023-01-037167Actual
1282980.002023-04-057116Budget
371363.002022-08-057115Actual
881364.722022-12-067118Actual
1025214.002023-02-037173Actual
3738742.002025-03-057116Actual
984680.002023-01-037167Budget
39295103.012025-04-0571213Actual
1892039.002023-10-057136Actual
36527248.062025-02-037118Actual
33785156.002024-12-057164Actual
3004811.402024-08-0471212Actual
464540.002022-09-057173Budget
277730.002022-07-067126Budget
768980.002022-11-057118Budget
2718575.002024-06-047136Actual
569032.002022-10-057163Actual
2241523.102024-01-0371411Actual
152960.002022-06-057165Actual
1386533.002023-05-057136Actual
787660.002022-12-067113Budget
5819110.002022-10-057114Budget
924272.002023-01-037164Actual
1035854.002023-02-037164Actual
859136.002022-12-067166Actual
272960.002022-07-067116Budget
3174340.002024-10-047136Actual
3114649.702024-09-0471112Actual
3061737.002024-09-047136Actual
1307835.002023-04-057166Actual
1362188.002023-05-057114Actual
1109348.052023-02-037128Actual
3407433.002024-12-057166Actual
1880698.002023-10-057165Actual
1062440.002023-02-037126Budget
235113.952024-02-0371112Actual
37294176.002025-03-057115Actual
2691949.002024-06-047173Actual
26200195.002024-05-047117Actual
1611699.572023-07-067128Actual
24630175.002024-04-047113Actual
905628.002023-01-037163Actual
3079393.002024-09-047167Actual
549138.962022-09-057128Actual
708170.002022-11-057115Actual
2404443.002024-03-047166Actual
3126627.572024-09-0471113Actual
2895467.782024-07-0571612Actual
344424.002022-08-057163Actual
595772.002022-10-057115Actual
436854.112022-08-057128Actual
3626414.002025-02-037126Actual
2954321.002024-08-047156Actual
183786.082023-09-0571511Actual
1430819.912023-05-0571411Actual
21151104.002023-12-067167Actual
297642.002022-07-067166Actual
287223.002022-07-067146Actual
80149.002022-12-067173Actual
1932914.592023-10-0571311Actual
249626.002024-04-047126Actual
53530.002022-05-057126Budget
3552534.802025-01-0371211Actual
186150.002022-06-057166Budget
338560.002022-08-057113Budget
319990.002022-07-067118Budget
1531023.102023-06-0571411Actual
29726205.632024-08-047118Actual
2186547.002024-01-037165Actual
163177.142023-07-0671511Actual
700180.002022-11-057164Budget
681550.002022-11-057163Budget
3752646.002025-03-057166Actual
502214.002022-09-057126Actual
536270.002022-09-057167Budget
3540596.542025-01-037128Actual
33221109.272024-11-0471111Actual
1209080.002023-03-057167Budget
3120799.702024-09-0471612Actual
3448669.912024-12-0571611Actual
106450.002022-05-057168Budget
31977220.782024-10-047118Actual
2507443.002024-04-047166Actual
2381370.002024-03-047115Actual
530464.002022-09-057117Actual
3366595.002024-12-057163Actual
128330.002022-06-057173Budget
722170.002022-11-057116Budget
12829.002022-06-057173Actual
731759.002022-11-057136Actual
992680.002023-01-037118Budget
1786154.002023-09-057116Actual
38827179.872025-04-057118Actual
26263.002022-05-057164Actual
19589195.002023-11-057113Actual
1809162.002023-09-057167Actual
170759.002022-06-057136Actual
37328106.002025-03-057165Actual
2236122.042024-01-0371211Actual
3902965.652025-04-0571411Actual
642880.002022-10-057117Actual
21117104.002023-12-067117Actual
555043.512022-09-057168Actual
36052247.002025-02-037114Actual
25811128.002024-05-047114Actual
1921549.572023-10-057168Actual
2455110.002022-07-067114Budget
1208945.002023-03-057167Actual
648856.002022-10-057167Actual
1691130.002023-08-057146Actual
3399143.002024-12-057136Actual
3019892.482024-08-0471613Actual
21210195.022023-12-067118Actual
37737158.662025-03-057168Actual
33009154.002024-11-047117Actual
820180.002022-12-067115Budget
232635.002022-07-067163Actual
2396130.002024-03-047136Actual
2943639.002024-08-047116Actual
843980.002022-12-067136Budget
873180.002022-12-067167Budget
3241657.392024-10-0471213Actual
26861117.002024-06-047163Actual
2238825.232024-01-0371311Actual
2836350.002024-07-057146Actual
1179880.002023-03-057136Budget
3064332.002024-09-047146Actual
1391722.002023-05-057156Actual
619670.002022-10-057136Budget
20183158.662023-11-057118Actual
2889358.212024-07-0571112Actual
844065.002022-12-067136Actual
793424.002022-12-067163Actual
1794222.002023-09-057146Actual
1821082.902023-09-057168Actual
746950.002022-11-057166Budget
15108108.662023-06-057118Actual
35284104.002025-01-037117Actual
3333660.332024-11-0471611Actual
648770.002022-10-057167Budget
2192439.002024-01-037116Actual
34901163.002025-01-037114Actual
2872015.652024-07-0571211Actual
1570579.002023-07-067115Actual
3897534.802025-04-0571211Actual
3667544.382025-02-0371211Actual
1371586.002023-05-057115Actual
291923.002022-07-067156Actual
1359336.002023-05-057173Actual
31918124.002024-10-047167Actual
1241846.002023-04-057163Actual
195012.892023-10-0571212Actual
2271699.002024-02-037114Actual
853340.002022-12-067156Budget
208085.932022-06-057118Actual
259290.002022-07-067115Budget
1217090.002023-03-057118Budget
3741422.002025-03-057126Actual
12547110.002023-04-057114Budget
1495730.002023-06-057166Actual
848720.002022-12-067146Actual
2545410.332024-04-0471511Actual
1254685.002023-04-057114Actual
26355123.812024-05-047168Actual
1003338.962023-01-037168Actual
35318101.002025-01-037167Actual
1035990.002023-02-037164Budget
2445529.482024-03-0471611Actual
1865218.002023-10-057173Actual
3220617.782024-10-0471511Actual
3684639.062025-02-0371112Actual
1302040.002023-04-057156Budget
839126.002022-12-067126Actual
164093.952023-07-0671112Actual
1590533.002023-07-067156Actual
3844491.002025-04-057115Actual
1558431.002023-07-067173Actual
726913.002022-11-057126Actual
36555107.142025-02-037128Actual
3894797.572025-04-0571111Actual
563044.002022-10-057113Actual
37676166.242025-03-057118Actual
2975482.902024-08-047128Actual
16524136.002023-08-057113Actual
28513100.002024-07-057167Actual
2828275.002024-07-057116Actual
91379.002023-01-037173Actual
143995.012023-05-0571112Actual
2300826.002024-02-037156Actual
288019.272024-07-0571511Actual
29130176.002024-08-047113Actual
3034839.002024-09-047173Actual
1413279.872023-05-057128Actual
48631.002022-05-057116Actual
12030100.002023-03-057117Budget
3867652.002025-04-057166Actual
3853770.002025-04-057116Actual
1076717.002023-02-037156Actual
3696546.872025-02-0371113Actual
2339323.102024-02-0371411Actual
2493534.002024-04-047116Actual
3581632.832025-01-0371113Actual
3404332.002024-12-057156Actual
937949.002023-01-037165Actual
194290.002022-06-057117Budget
266186.082024-05-0471112Actual
3675615.652025-02-0371511Actual
2946318.002024-08-047126Actual
2578327.002024-05-047173Actual
35377205.632025-01-037118Actual
4692120.002022-09-057114Actual
19800107.002023-11-057115Actual
338430.002022-08-057113Actual
423956.002022-08-057167Actual
2869268.852024-07-0571111Actual
25689137.002024-05-047113Actual
530390.002022-09-057117Budget
3442649.702024-12-0571411Actual
1082535.002023-02-037166Actual
138970.002022-06-057164Budget
1489916.002023-06-057146Actual
394870.002022-08-057136Budget
3058915.002024-09-047126Actual
2298216.002024-02-037146Actual
2584566.002024-05-047164Actual
28572148.052024-07-057118Actual
932480.002023-01-037115Budget
182976.082023-09-0571211Actual
2174083.002024-01-037114Actual
36144158.002025-02-037115Actual
464414.002022-09-057173Actual
1287618.002023-04-057126Actual
642790.002022-10-057117Budget
14009130.002023-05-057117Actual
1685716.002023-08-057126Actual
2937776.002024-08-047165Actual
3749428.002025-03-057156Actual
2083188.002023-12-067115Actual
1227850.002023-03-057168Budget
404230.002022-08-057156Budget
483490.002022-09-057115Budget
152566.082023-06-0571211Actual
164663.952023-07-0671612Actual
3802414.592025-03-0571212Actual
385059.002022-08-057116Actual
32660109.002024-11-047164Actual
16088160.182023-07-067118Actual
173493.952023-08-0571511Actual
2227448.052024-01-037168Actual
23132104.002024-02-037167Actual
1492527.002023-06-057156Actual
3563837.992025-01-0371611Actual
2748160.172024-06-047168Actual
741112.002022-11-057156Actual
502340.002022-09-057126Budget
199956.002022-06-057167Actual
497560.002022-09-057116Budget
1161980.002023-03-057165Budget
3914848.632025-04-0571112Actual
282539.002022-07-067136Actual
1989329.002023-11-057116Actual
133099.002022-06-057114Actual
1321980.002023-04-057167Budget
1677178.002023-08-057165Actual
1082460.002023-02-037166Budget
2768239.062024-06-0471611Actual
2141225.232023-12-0671411Actual
1938310.332023-10-0571511Actual
34690.002022-05-057115Budget
595890.002022-10-057115Budget
3631855.002025-02-037146Actual
918555.002023-01-037114Actual
32038110.172024-10-047168Actual
2744895.022024-06-047128Actual
2275046.002024-02-037164Actual
2572389.002024-05-047163Actual
3900239.062025-04-0571311Actual
773750.002022-11-057128Budget
442650.002022-08-057168Budget
215633.952023-12-0671612Actual
2756826.292024-06-0471211Actual
3066918.002024-09-047156Actual
3782411.402025-03-0571211Actual
418172.002022-08-057117Actual
2436813.532024-03-0471311Actual
834353.002022-12-067116Actual
282670.002022-07-067136Budget
3832320.002025-04-057173Actual
3281253.002024-11-047116Actual
624340.002022-10-057146Budget
253736.082024-04-0471211Actual
1732217.782023-08-0571411Actual
3100017.782024-09-0471211Actual
2813093.002024-07-057164Actual
1667846.002023-08-057164Actual
144566.082023-05-0571612Actual
30376123.002024-09-047114Actual
489460.002022-09-057165Budget
2147223.102023-12-0671611Actual
2092344.002023-12-067116Actual
229288.002024-02-037126Actual
3511422.002025-01-037126Actual
3212522.042024-10-0471211Actual
264870.002022-07-067165Budget
2439517.782024-03-0471411Actual
522241.002022-09-057166Actual
3702392.482025-02-0371613Actual
946170.002023-01-037116Budget
3549768.852025-01-0371111Actual
2759551.822024-06-0471311Actual
2284288.002024-02-037165Actual
1067480.002023-02-037136Budget
1249830.002023-04-057173Budget
164363.952023-07-0671212Actual
95990.002022-05-057118Budget
404113.002022-08-057156Actual
1661636.002023-08-057173Actual
1487360.002023-06-057136Actual
2095011.002023-12-067126Actual
100637.452022-05-057128Actual
497423.002022-09-057116Actual
3354281.962024-11-0471213Actual
120350.002022-06-057163Budget
1528313.532023-06-0571311Actual
489349.002022-09-057165Actual
2990139.062024-08-0471311Actual
2333915.652024-02-0371211Actual
2806929.002024-07-057173Actual
371490.002022-08-057115Budget
27919110.032024-06-0471613Actual
1826935.872023-09-0571111Actual
2966778.002024-08-047167Actual
1260690.002023-04-057164Budget
6569137.452022-10-057118Actual
1729522.042023-08-0571311Actual
2384753.002024-03-047165Actual
26234140.002024-05-047167Actual
1906185.002023-10-057117Actual
3926855.642025-04-0571113Actual
1434014.592023-05-0571611Actual
1274754.002023-04-057165Actual
3678765.652025-02-0371611Actual
955839.002023-01-037136Actual
1664463.002023-08-057114Actual
29343106.002024-08-047115Actual
1706183.002023-08-057167Actual
3469246.872024-12-0571213Actual
746835.002022-11-057166Actual
3885582.902025-04-057128Actual
913630.002023-01-037173Budget
3437213.532024-12-0571211Actual
965240.002023-01-037156Budget
1585330.002023-07-067136Actual
3543879.872025-01-037168Actual
2133022.042023-12-0671111Actual
2649822.042024-05-0471411Actual
1274880.002023-04-057165Budget
1569.002022-05-057173Actual
356069.272025-01-0371511Actual
3198122.302022-07-067118Actual
245455.002022-07-067114Actual
2044423.102023-11-0571611Actual
1011457.002023-02-037113Actual
30469114.002024-09-047115Actual
992782.902023-01-037118Actual
2922229.002024-08-047173Actual
1481834.002023-06-057116Actual
162366.082023-07-0671211Actual
1683054.002023-08-057116Actual
1374970.002023-05-057165Actual
3932769.672025-04-0571613Actual
33042152.002024-11-047167Actual
587642.002022-10-057164Actual
2345229.482024-02-0371611Actual
15015156.002023-06-057117Actual
37115146.002025-03-057163Actual
30852296.542024-09-047118Actual
1194853.002023-03-057166Actual
14514109.002023-06-057113Actual
3014046.872024-08-0471113Actual
1422622.042023-05-0571111Actual
450760.002022-09-057113Budget
13499195.002023-05-057113Actual
1968052.002023-11-057173Actual
1889218.002023-10-057126Actual
1194960.002023-03-057166Budget
153070.002022-06-057165Budget
2203113.002024-01-037156Actual
37584124.002025-03-057117Actual
87549.002022-05-057167Actual
2000015.002023-11-057156Actual
2244725.232024-01-0371611Actual
35933205.002025-02-037113Actual
1504978.002023-06-057167Actual
106349.572022-05-057168Actual
1170180.002023-03-057116Budget
1635025.232023-07-0671611Actual
1217179.872023-03-057118Actual
32719131.002024-11-047115Actual
235426.082024-02-0371612Actual
20618175.002023-12-067113Actual
352540.002022-08-057173Budget
13533100.002023-05-057163Actual
30503103.002024-09-047165Actual
265255.012024-05-0471511Actual
1983447.002023-11-057165Actual
563160.002022-10-057113Budget
3908952.892025-04-0571611Actual
2197954.002024-01-037136Actual
694277.002022-11-057114Actual
731880.002022-11-057136Budget
48760.002022-05-057116Budget
1156072.002023-03-057115Actual
38231107.002025-04-057113Actual
3330322.042024-11-0471411Actual
2641632.672024-05-0471111Actual
714070.002022-11-057165Actual
28479176.002024-07-057117Actual
81763.002022-05-057117Actual
2375451.002024-03-047164Actual
30256150.002024-09-047113Actual
215316.082023-12-0671112Actual
3147429.002024-10-047173Actual
377060.002022-08-057165Budget
1292651.002023-04-057136Actual
3905611.402025-04-0571511Actual
147090.002022-06-057115Budget
3744280.002025-03-057136Actual
3153685.002024-10-047164Actual
3171518.002024-10-047126Actual
700056.002022-11-057164Actual
1466653.002023-06-057164Actual
35757111.402025-01-0371612Actual
2038414.592023-11-0571411Actual
34344109.272024-12-0571111Actual
3920989.062025-04-0571612Actual
1877270.002023-10-057115Actual
456428.002022-09-057163Actual
10906100.002023-02-037117Budget
3428582.902024-12-057168Actual
1835122.042023-09-0571411Actual
960440.002023-01-037146Budget
2957552.002024-08-047166Actual
1123376.002023-03-057113Actual
867290.002022-12-067117Budget
1655891.002023-08-057163Actual
779528.352022-11-057168Actual
34564.002022-05-057115Actual
3229734.802024-10-0471112Actual
19095104.002023-10-057167Actual
516630.002022-09-057156Budget
200070.002022-06-057167Budget
3779660.332025-03-0571111Actual
3856424.002025-04-057126Actual
965110.002023-01-037156Actual
1599578.002023-07-067117Actual
214396.082023-12-0671511Actual
194742.892023-10-0571112Actual
3917622.042025-04-0571212Actual
226970.002022-07-067113Budget
174987.142023-08-0571612Actual
2206349.002024-01-037166Actual
1712099.572023-08-057118Actual
7550.002022-05-057163Budget
3522648.002025-01-037166Actual
2422299.572024-03-047128Actual
2600124.002024-05-047116Actual
3859256.002025-04-057136Actual
424070.002022-08-057167Budget
1475947.002023-06-057165Actual
174411.822023-08-0571112Actual
15730.002022-05-057173Budget
2035713.532023-11-0571311Actual
3088070.782024-09-047128Actual
2883465.652024-07-0571611Actual
708280.002022-11-057115Budget
1129036.002023-03-057163Actual
997450.002023-01-037128Budget
3396310.002024-12-057126Actual
3584392.482025-01-0371213Actual
2951735.002024-08-047146Actual
100750.002022-05-057128Budget
3602431.002025-02-037173Actual
264740.002022-07-067165Actual
1900329.002023-10-057166Actual
16029104.002023-07-067167Actual
212950.002022-06-057128Budget
165814.002022-06-057126Actual
2780156.082024-06-0471612Actual
40349.002022-05-057165Actual
3573110.002022-08-057114Budget
1162052.002023-03-057165Actual
1702793.002023-08-057117Actual
886061.692022-12-067128Actual
30759136.002024-09-047117Actual
760772.002022-11-057167Actual
3102745.442024-09-0471311Actual
507229.002022-09-057136Actual
507170.002022-09-057136Budget
581860.002022-10-057114Actual

Generated 2025-06-04 11:31:21.530 UTC