[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 563  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-02-2771212Actual
194290.002022-05-307117Budget
1759085.002023-08-307163Actual
1292580.002023-03-307136Budget
38231107.002025-03-307113Actual
138848.002022-05-307164Actual
195316.082023-09-2971612Actual
839126.002022-11-307126Actual
1932914.592023-09-2971311Actual
2345229.482024-01-2871611Actual
371363.002022-07-307115Actual
1067480.002023-01-287136Budget
1487360.002023-05-307136Actual
2774166.722024-05-2971112Actual
1430819.912023-04-2971411Actual
3100017.782024-08-2971211Actual
3254076.002024-10-297163Actual
20183158.662023-10-307118Actual
1706183.002023-07-307167Actual
848640.002022-11-307146Budget
1184560.002023-02-277146Budget
2284288.002024-01-287165Actual
3844491.002025-03-307115Actual
601742.002022-09-297165Actual
161160.002022-05-307116Budget
25689137.002024-04-287113Actual
12829.002022-05-307173Actual
918555.002022-12-287114Actual
2390660.002024-02-277116Actual
681440.002022-10-307163Actual
133099.002022-05-307114Actual
208190.002022-05-307118Budget
839040.002022-11-307126Budget
3702392.482025-01-2871613Actual
3584392.482024-12-2871213Actual
3372344.002024-11-297173Actual
2321970.782024-01-287128Actual
859136.002022-11-307166Actual
67718.002022-04-297156Actual
32753152.002024-10-297165Actual
642880.002022-09-297117Actual
23098117.002024-01-287117Actual
40349.002022-04-297165Actual
2183286.002023-12-287115Actual
3333660.332024-10-2971611Actual
12030100.002023-02-277117Budget
266186.082024-04-2871112Actual
629030.002022-09-297156Budget
239338.002024-02-277126Actual
3678765.652025-01-2871611Actual
746950.002022-10-307166Budget
2718575.002024-05-297136Actual
410047.002022-07-307166Actual
432190.002022-07-307118Budget
1129036.002023-02-277163Actual
1011580.002023-01-287113Budget
3814392.482025-02-2771213Actual
175432.002022-05-307146Actual
3885582.902025-03-307128Actual
1322045.002023-03-307167Actual
642790.002022-09-297117Budget
536142.002022-08-307167Actual
3286748.002024-10-297136Actual
2192439.002023-12-287116Actual
3634424.002025-01-287156Actual
1331110.002022-05-307114Budget
81763.002022-04-297117Actual
180240.002022-05-307156Budget
2578327.002024-04-287173Actual
106450.002022-04-297168Budget
1654.002022-04-297113Actual
722035.002022-10-307116Actual
946053.002022-12-287116Actual
2475088.002024-03-297114Actual
3914848.632025-03-3071112Actual
34781150.002024-12-287113Actual
30913141.992024-08-297168Actual
3920989.062025-03-3071612Actual
3502890.002024-12-287165Actual
143995.012023-04-2971112Actual
1492527.002023-05-307156Actual
502214.002022-08-307126Actual
3002048.632024-07-2971112Actual
2298216.002024-01-287146Actual
174987.142023-07-3071612Actual
218731.382022-05-307168Actual
12688100.002023-03-307115Budget
1057780.002023-01-287116Budget
1714855.632023-07-307128Actual
87549.002022-04-297167Actual
1413279.872023-04-297128Actual
3667544.382025-01-2871211Actual
1989329.002023-10-307116Actual
1202952.002023-02-277117Actual
311735.002022-06-307167Actual
3212522.042024-09-2871211Actual
19708101.002023-10-307114Actual
13160104.002023-03-307117Actual
22596156.002024-01-287113Actual
404230.002022-07-307156Budget
19154173.812023-09-297118Actual
587760.002022-09-297164Budget
2987417.782024-07-2971211Actual
379059.272025-02-2771511Actual
2203113.002023-12-287156Actual
2331135.872024-01-2871111Actual
31885198.002024-09-287117Actual
30852296.542024-08-297118Actual
174682.892023-07-3071212Actual
282670.002022-06-307136Budget
255455.012024-03-2971112Actual
3867652.002025-03-307166Actual
2996165.652024-07-2971611Actual
3428582.902024-11-297168Actual
25225108.662024-03-297118Actual
2445529.482024-02-2771611Actual
569150.002022-09-297163Budget
1365476.002023-04-297164Actual
20090100.002023-10-307117Actual
11418110.002023-02-277114Budget
35966114.002025-01-287163Actual
3670253.952025-01-2871311Actual
812080.002022-11-307164Budget
2241523.102023-12-2871411Actual
35757111.402024-12-2871612Actual
2398722.002024-02-277146Actual
1691130.002023-07-307146Actual
29633221.002024-07-297117Actual
595890.002022-09-297115Budget
1184440.002023-02-277146Actual
30503103.002024-08-297165Actual
713980.002022-10-307165Budget
694277.002022-10-307114Actual
497423.002022-08-307116Actual
1871360.002023-09-297164Actual
624340.002022-09-297146Budget
873256.002022-11-307167Actual
7688107.142022-10-307118Actual
194190.002022-05-307117Actual
736540.002022-10-307146Budget
1241960.002023-03-307163Budget
24194160.182024-02-277118Actual
2828275.002024-06-297116Actual
212849.572022-05-307128Actual
3105444.382024-08-2971411Actual
15492187.002023-06-307113Actual
1805785.002023-08-307117Actual
667650.002022-09-297168Budget
1472575.002023-05-307115Actual
259290.002022-06-307115Budget
2275046.002024-01-287164Actual
63039.002022-04-297146Actual
3034839.002024-08-297173Actual
1629014.592023-06-3071411Actual
38351123.002025-03-307114Actual
3437213.532024-11-2971211Actual
2478354.002024-03-297164Actual
731759.002022-10-307136Actual
2396130.002024-02-277136Actual
251036.002022-06-307164Actual
6569137.452022-09-297118Actual
147090.002022-05-307115Budget
3514275.002024-12-287136Actual
18560145.002023-09-297113Actual
436854.112022-07-307128Actual
1886525.002023-09-297116Actual
3295146.002024-10-297166Actual
1918295.022023-09-297128Actual
287223.002022-06-307146Actual
34132221.002024-11-297117Actual
29726205.632024-07-297118Actual
28513100.002024-06-297167Actual
26200195.002024-04-287117Actual
1330190.002023-03-307118Budget
587642.002022-09-297164Actual
3511422.002024-12-287126Actual
245146.082024-02-2771112Actual
1732217.782023-07-3071411Actual
297750.002022-06-307166Budget
905750.002022-12-287163Budget
1025214.002023-01-287173Actual
2100435.002023-11-307146Actual
32038110.172024-09-287168Actual
3602431.002025-01-287173Actual
1475947.002023-05-307165Actual
3316279.872024-10-297168Actual
2095011.002023-11-307126Actual
35933205.002025-01-287113Actual
3626414.002025-01-287126Actual
5819110.002022-09-297114Budget
984530.002022-12-287167Actual
2236122.042023-12-2871211Actual
1673796.002023-07-307115Actual
2883465.652024-06-2971611Actual
3454569.912024-11-2971112Actual
2227448.052023-12-287168Actual
1249830.002023-03-307173Budget
253736.082024-03-2971211Actual
17676110.002023-08-307114Actual
2788795.992024-05-2971213Actual
483364.002022-08-307115Actual
29130176.002024-07-297113Actual
3108752.892024-08-2971611Actual
1815088.962023-08-307118Actual
891840.002022-11-307168Budget
2610817.002024-04-287156Actual
1786154.002023-08-307116Actual
357288.002022-07-307114Actual
3147429.002024-09-287173Actual
1463366.002023-05-307114Actual
1282854.002023-03-307116Actual
3785151.822025-02-2771311Actual
614718.002022-09-297126Actual
456550.002022-08-307163Budget
1174840.002023-02-277126Budget
3581632.832024-12-2871113Actual
1585330.002023-06-307136Actual
3457328.422024-11-2971212Actual
195012.892023-09-2971212Actual
229288.002024-01-287126Actual
2548628.422024-03-2971611Actual
1460515.002023-05-307173Actual
194742.892023-09-2971112Actual
34935135.002024-12-287164Actual
27327132.002024-05-297117Actual
726840.002022-10-307126Budget
812142.002022-11-307164Actual
3171518.002024-09-287126Actual
3549768.852024-12-2871111Actual
609932.002022-09-297116Actual
609860.002022-09-297116Budget
1334855.632023-03-307128Actual
2041113.532023-10-3071511Actual
3327622.042024-10-2971311Actual
3897534.802025-03-3071211Actual
1292651.002023-03-307136Actual
1877270.002023-09-297115Actual
1667846.002023-07-307164Actual
16524136.002023-07-307113Actual
37294176.002025-02-277115Actual
1718169.262023-07-307168Actual
165814.002022-05-307126Actual
507170.002022-08-307136Budget
1076717.002023-01-287156Actual
2756826.292024-05-2971211Actual
338430.002022-07-307113Actual
1528313.532023-05-3071311Actual
3466564.412024-11-2971113Actual
2077251.002023-11-307164Actual
2715715.002024-05-297126Actual
3717329.002025-02-277173Actual
886150.002022-11-307128Budget
1770968.002023-08-307164Actual
1935615.652023-09-2971411Actual
464414.002022-08-307173Actual
1067376.002023-01-287136Actual
3088070.782024-08-297128Actual
305890.002022-06-307117Budget
1780268.002023-08-307165Actual
36555107.142025-01-287128Actual
34901163.002024-12-287114Actual
965240.002022-12-287156Budget
334238.212024-10-2971212Actual
33009154.002024-10-297117Actual
1590533.002023-06-307156Actual
7550.002022-04-297163Budget
1796820.002023-08-307156Actual
2165478.002023-12-287163Actual
3244864.412024-09-2871613Actual
464540.002022-08-307173Budget
3339528.422024-10-2971112Actual
502340.002022-08-307126Budget
1287740.002023-03-307126Budget
2830916.002024-06-297126Actual
13159100.002023-03-307117Budget
675760.002022-10-307113Budget
34344109.272024-11-2971111Actual
3312982.902024-10-297128Actual
218850.002022-05-307168Budget
1129160.002023-02-277163Budget
2404443.002024-02-277166Actual
37235156.002025-02-277164Actual
522241.002022-08-307166Actual
3832320.002025-03-307173Actual
1221954.112023-02-277128Actual
3787832.672025-02-2771411Actual
1035990.002023-01-287164Budget
29040138.102024-06-2971213Actual
19095104.002023-09-297167Actual
2487661.002024-03-297165Actual
1321980.002023-03-307167Budget
595772.002022-09-297115Actual
1516979.872023-05-307168Actual
2726954.002024-05-297166Actual
1726814.592023-07-3071211Actual
3102745.442024-08-2971311Actual
1688566.002023-07-307136Actual
1865218.002023-09-297173Actual
2984668.852024-07-2971111Actual
3401740.002024-11-297146Actual
2516693.002024-03-297167Actual
1302040.002023-03-307156Budget
3354281.962024-10-2971213Actual
1702793.002023-07-307117Actual
183786.082023-08-3071511Actual
2605641.002024-04-287136Actual
844065.002022-11-307136Actual
2097846.002023-11-307136Actual
10301110.002023-01-287114Budget
2889358.212024-06-2971112Actual
3779660.332025-02-2771111Actual
3555244.382024-12-2871311Actual
25132109.002024-03-297117Actual
3469246.872024-11-2971213Actual
1274754.002023-03-307165Actual
26980114.002024-05-297164Actual
226970.002022-06-307113Budget
708170.002022-10-307115Actual
3384482.002024-11-297115Actual
873180.002022-11-307167Budget
338560.002022-07-307113Budget
48631.002022-04-297116Actual
1003440.002022-12-287168Budget
240615.002022-06-307173Actual
1189212.002023-02-277156Actual
23634105.002024-02-277163Actual
184703.952023-08-3071112Actual
3902965.652025-03-3071411Actual
3345677.362024-10-2971612Actual
245723.952024-02-2771612Actual
19800107.002023-10-307115Actual
3182739.002024-09-287166Actual
146990.002022-05-307115Actual
37328106.002025-02-277165Actual
37081215.002025-02-277113Actual
35377205.632024-12-287118Actual
2602811.002024-04-287126Actual
1104490.002023-01-287118Budget
619565.002022-09-297136Actual
272832.002022-06-307116Actual
2644411.402024-04-2871211Actual
23600166.002024-02-277113Actual
28572148.052024-06-297118Actual
3460666.722024-11-2971612Actual
3220617.782024-09-2871511Actual
1558431.002023-06-307173Actual
1416588.962023-04-297168Actual
1340750.002023-03-307168Budget
3004811.402024-07-2971212Actual
1049691.002023-01-287165Actual
2086488.002023-11-307165Actual
3070144.002024-08-297166Actual
225389.272023-12-2871612Actual
31502197.002024-09-287114Actual
36144158.002025-01-287115Actual
3746830.002025-02-277146Actual
442538.962022-07-307168Actual
1189140.002023-02-277156Budget
3664797.572025-01-2871111Actual
726913.002022-10-307126Actual
773623.812022-10-307128Actual
779640.002022-10-307168Budget
1297360.002023-03-307146Budget
3029068.002024-08-297163Actual
3198122.302022-06-307118Actual
24630175.002024-03-297113Actual
1992015.002023-10-307126Actual
193023.952023-09-2971211Actual
2295666.002024-01-287136Actual
2455110.002022-06-307114Budget
938080.002022-12-287165Budget
3129346.872024-08-2971213Actual
34166128.002024-11-297167Actual
2632382.902024-04-287128Actual
489349.002022-08-307165Actual
619670.002022-09-297136Budget
955839.002022-12-287136Actual
2534525.232024-03-2971111Actual
344424.002022-07-307163Actual
2901355.642024-06-2971113Actual
2233322.042023-12-2871111Actual
26861117.002024-05-297163Actual
2003235.002023-10-307166Actual
152566.082023-05-3071211Actual
28479176.002024-06-297117Actual
175550.002022-05-307146Budget
199956.002022-05-307167Actual
1072029.002023-01-287146Actual
100750.002022-04-297128Budget
27768.002022-06-307126Actual
3229734.802024-09-2871112Actual
33751140.002024-11-297114Actual
3281253.002024-10-297116Actual
700180.002022-10-307164Budget
958110.172022-04-297118Actual
1057654.002023-01-287116Actual
35284104.002024-12-287117Actual
634627.002022-09-297166Actual
2671027.572024-04-2871113Actual
28097172.002024-06-297114Actual
2682798.002024-05-297113Actual
924272.002022-12-287164Actual
1788813.002023-08-307126Actual
3120799.702024-08-2971612Actual
793550.002022-11-307163Budget
2542715.652024-03-2971411Actual
3859256.002025-03-307136Actual
371490.002022-07-307115Budget
984680.002022-12-287167Budget
319990.002022-06-307118Budget
3289345.002024-10-297146Actual
34225128.362024-11-297118Actual
1906185.002023-09-297117Actual
516513.002022-08-307156Actual
40470.002022-04-297165Budget
3908952.892025-03-3071611Actual
53530.002022-04-297126Budget
826263.002022-11-307165Actual
272960.002022-06-307116Budget
2138517.782023-11-3071311Actual
3132492.482024-08-2971613Actual
1564676.002023-06-307164Actual
1677178.002023-07-307165Actual
37676166.242025-02-277118Actual
173493.952023-07-3071511Actual
186020.002022-05-307166Actual
555043.512022-08-307168Actual
1466653.002023-05-307164Actual
3690683.742025-01-2871612Actual
3793776.292025-02-2771611Actual
1115250.002023-01-287168Budget
549050.002022-08-307128Budget
31918124.002024-09-287167Actual
760880.002022-10-307167Budget
899960.002022-12-287113Budget
245455.002022-06-307114Actual
37201117.002025-02-277114Actual
264870.002022-06-307165Budget
265255.012024-04-2871511Actual
1297235.002023-03-307146Actual
549138.962022-08-307128Actual
1868059.002023-09-297114Actual
29164109.002024-07-297163Actual
1573944.002023-06-307165Actual
1035854.002023-01-287164Actual
154023.952023-05-3071112Actual
1900329.002023-09-297166Actual
87670.002022-04-297167Budget
746835.002022-10-307166Actual
1062440.002023-01-287126Budget
259148.002022-06-307115Actual
2263091.002024-01-287163Actual
3631855.002025-01-287146Actual
1513655.632023-05-307128Actual
722170.002022-10-307116Budget
779528.352022-10-307168Actual
251170.002022-06-307164Budget
3861827.002025-03-307146Actual
2215578.002023-12-287167Actual
2336619.912024-01-2871311Actual
1683054.002023-07-307116Actual
834353.002022-11-307116Actual
2641632.672024-04-2871111Actual
2707164.002024-05-297165Actual
2655824.162024-04-2871611Actual
1179776.002023-02-277136Actual
38265127.002025-03-307163Actual
978790.002022-12-287117Budget
21621109.002023-12-287113Actual
442650.002022-07-307168Budget
164093.952023-06-3071112Actual
946170.002022-12-287116Budget
1941529.482023-09-2971611Actual
2949156.002024-07-297136Actual
801530.002022-11-307173Budget
3888895.022025-03-307168Actual
1921549.572023-09-297168Actual
410160.002022-07-307166Budget
1082535.002023-01-287166Actual
33101220.782024-10-297118Actual
14547114.002023-05-307163Actual
2271699.002024-01-287114Actual
3572525.232024-12-2871212Actual
1599578.002023-06-307117Actual
2425470.782024-02-277168Actual
164663.952023-06-3071612Actual
3761793.002025-02-277167Actual
3552534.802024-12-2871211Actual
3472381.962024-11-2971613Actual
389823.002022-07-307126Actual
26355123.812024-04-287168Actual
28189122.002024-06-297115Actual
2300826.002024-01-287156Actual
3019892.482024-07-2971613Actual
544296.542022-08-307118Actual
511940.002022-08-307146Budget
2135819.912023-11-3071211Actual
10440104.002023-01-287115Actual
2375451.002024-02-277164Actual
245411.822024-02-2771212Actual

Generated 2025-05-29 07:38:54.613 UTC