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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3859256.002025-03-297136Actual
3129346.872024-08-2871213Actual
20211107.142023-10-297128Actual
1593726.002023-06-297166Actual
1307960.002023-03-297166Budget
37235156.002025-02-267164Actual
264740.002022-06-297165Actual
2922229.002024-07-287173Actual
3472381.962024-11-2871613Actual
240730.002022-06-297173Budget
194290.002022-05-297117Budget
24630175.002024-03-287113Actual
1274880.002023-03-297165Budget
2133022.042023-11-2971111Actual
1297360.002023-03-297146Budget
1871360.002023-09-287164Actual
1974154.002023-10-297164Actual
595890.002022-09-287115Budget
1287618.002023-03-297126Actual
37704141.992025-02-267128Actual
26295166.242024-04-277118Actual
1260690.002023-03-297164Budget
16029104.002023-06-297167Actual
965110.002022-12-277156Actual
235426.082024-01-2771612Actual
760772.002022-10-297167Actual
2200539.002023-12-277146Actual
34901163.002024-12-277114Actual
1463366.002023-05-297114Actual
601742.002022-09-287165Actual
2838924.002024-06-287156Actual
3814392.482025-02-2671213Actual
1049691.002023-01-277165Actual
1673796.002023-07-297115Actual
1599578.002023-06-297117Actual
3667544.382025-01-2771211Actual
1927425.232023-09-2871111Actual
1030071.002023-01-277114Actual
731759.002022-10-297136Actual
1770.002022-04-287113Budget
36434198.002025-01-277117Actual
27977107.002024-06-287113Actual
277730.002022-06-297126Budget
3699273.182025-01-2771213Actual
1655891.002023-07-297163Actual
1989329.002023-10-297116Actual
174682.892023-07-2971212Actual
34344109.272024-11-2871111Actual
713980.002022-10-297165Budget
3120799.702024-08-2871612Actual
1935615.652023-09-2871411Actual
899960.002022-12-277113Budget
23600166.002024-02-267113Actual
1365476.002023-04-287164Actual
708170.002022-10-297115Actual
1115250.002023-01-277168Budget
1282854.002023-03-297116Actual
23191107.142024-01-277118Actual
3782411.402025-02-2671211Actual
1241846.002023-03-297163Actual
1340860.172023-03-297168Actual
27919110.032024-05-2871613Actual
1921549.572023-09-287168Actual
2044423.102023-10-2971611Actual
3396310.002024-11-287126Actual
1072029.002023-01-277146Actual
3460666.722024-11-2871612Actual
1434014.592023-04-2871611Actual
3217927.362024-09-2771411Actual
2946318.002024-07-287126Actual
1968052.002023-10-297173Actual
338430.002022-07-297113Actual
741240.002022-10-297156Budget
3805789.062025-02-2671612Actual
2504218.002024-03-287156Actual
2041113.532023-10-2971511Actual
736423.002022-10-297146Actual
3316279.872024-10-287168Actual
30410152.002024-08-287164Actual
1481834.002023-05-297116Actual
1017360.002023-01-277163Budget
12547110.002023-03-297114Budget
843980.002022-11-297136Budget
530464.002022-08-297117Actual
793550.002022-11-297163Budget
549138.962022-08-297128Actual
648770.002022-09-287167Budget
33877137.002024-11-287165Actual
2830916.002024-06-287126Actual
3212522.042024-09-2771211Actual
58335.002022-04-287136Actual
2534525.232024-03-2871111Actual
344424.002022-07-297163Actual
1794222.002023-08-297146Actual
3587592.482024-12-2771613Actual
14104107.142023-04-287118Actual
34935135.002024-12-277164Actual
106450.002022-04-287168Budget
34253126.842024-11-287128Actual
363360.002022-07-297164Budget
2065293.002023-11-297163Actual
3752646.002025-02-267166Actual
1194960.002023-02-267166Budget
3327622.042024-10-2871311Actual
1611699.572023-06-297128Actual
174987.142023-07-2971612Actual
218731.382022-05-297168Actual
3684639.062025-01-2771112Actual
2874753.952024-06-2871311Actual
624223.002022-09-287146Actual
2325288.962024-01-277168Actual
1889218.002023-09-287126Actual
1334855.632023-03-297128Actual
536142.002022-08-297167Actual
2171220.002023-12-277173Actual
1003440.002022-12-277168Budget
32719131.002024-10-287115Actual
1664463.002023-07-297114Actual
20243119.272023-10-297168Actual
1202952.002023-02-267117Actual
1096380.002023-01-277167Budget
2525369.262024-03-287128Actual
694277.002022-10-297114Actual
26980114.002024-05-287164Actual
1359336.002023-04-287173Actual
3401740.002024-11-287146Actual
2422299.572024-02-267128Actual
992680.002022-12-277118Budget
511940.002022-08-297146Budget
3690683.742025-01-2771612Actual
1241960.002023-03-297163Budget
2224288.962023-12-277128Actual
826180.002022-11-297165Budget
2990139.062024-07-2871311Actual
844065.002022-11-297136Actual
2949156.002024-07-287136Actual
1786154.002023-08-297116Actual
162366.082023-06-2971211Actual
33751140.002024-11-287114Actual
13499195.002023-04-287113Actual
1570579.002023-06-297115Actual
2545410.332024-03-2871511Actual
3016773.182024-07-2871213Actual
2284288.002024-01-277165Actual
40470.002022-04-287165Budget
1003338.962022-12-277168Actual
1302040.002023-03-297156Budget
1413279.872023-04-287128Actual
3581632.832024-12-2771113Actual
2572389.002024-04-277163Actual
385059.002022-07-297116Actual
2632382.902024-04-277128Actual
3229734.802024-09-2771112Actual
30376123.002024-08-287114Actual
2298216.002024-01-277146Actual
1534322.042023-05-2971611Actual
1564676.002023-06-297164Actual
2889358.212024-06-2871112Actual
2300826.002024-01-277156Actual
38231107.002025-03-297113Actual
170759.002022-05-297136Actual
779640.002022-10-297168Budget
689430.002022-10-297173Budget
19589195.002023-10-297113Actual
516630.002022-08-297156Budget
2038414.592023-10-2971411Actual
675760.002022-10-297113Budget
2203113.002023-12-277156Actual
80149.002022-11-297173Actual
891840.002022-11-297168Budget
4693110.002022-08-297114Budget
385160.002022-07-297116Budget
34166128.002024-11-287167Actual
536270.002022-08-297167Budget
3626414.002025-01-277126Actual
587760.002022-09-287164Budget
2030239.062023-10-2971111Actual
138848.002022-05-297164Actual
544390.002022-08-297118Budget
1677178.002023-07-297165Actual
2484253.002024-03-287115Actual
2600124.002024-04-277116Actual
7432.002022-04-287163Actual
3861827.002025-03-297146Actual
27361101.002024-05-287167Actual
2759551.822024-05-2871311Actual
1877270.002023-09-287115Actual
2966778.002024-07-287167Actual
3864424.002025-03-297156Actual
946053.002022-12-277116Actual
1394929.002023-04-287166Actual
1161980.002023-02-267165Budget
1062440.002023-01-277126Budget
153070.002022-05-297165Budget
569150.002022-09-287163Budget
787660.002022-11-297113Budget
27039131.002024-05-287115Actual
614718.002022-09-287126Actual
143995.012023-04-2871112Actual
2806929.002024-06-287173Actual
619670.002022-09-287136Budget
2398722.002024-02-267146Actual
174411.822023-07-2971112Actual
3876871.002025-03-297167Actual
442538.962022-07-297168Actual
978790.002022-12-277117Budget
801530.002022-11-297173Budget
418172.002022-07-297117Actual
3741422.002025-02-267126Actual
530390.002022-08-297117Budget
2833780.002024-06-287136Actual
2138517.782023-11-2971311Actual
726913.002022-10-297126Actual
30852296.542024-08-287118Actual
2333915.652024-01-2771211Actual
3233066.722024-09-2771612Actual
165814.002022-05-297126Actual
38827179.872025-03-297118Actual
114770.002022-05-297113Budget
265255.012024-04-2771511Actual
3761793.002025-02-267167Actual
379059.272025-02-2671511Actual
1076717.002023-01-277156Actual
2748160.172024-05-287168Actual
442650.002022-07-297168Budget
2192439.002023-12-277116Actual
2275046.002024-01-277164Actual
3002048.632024-07-2871112Actual
1815088.962023-08-297118Actual
31629122.002024-09-277165Actual
1667846.002023-07-297164Actual
1561255.002023-06-297114Actual
2548628.422024-03-2871611Actual
3372344.002024-11-287173Actual
163177.142023-06-2971511Actual
905628.002022-12-277163Actual
3126627.572024-08-2871113Actual
20183158.662023-10-297118Actual
144262.892023-04-2871212Actual
208085.932022-05-297118Actual
3004811.402024-07-2871212Actual
15015156.002023-05-297117Actual
779528.352022-10-297168Actual
2892110.332024-06-2871212Actual
2954321.002024-07-287156Actual
1082535.002023-01-277166Actual
34815137.002024-12-277163Actual
161047.002022-05-297116Actual
184703.952023-08-2971112Actual
3569742.252024-12-2771112Actual
629030.002022-09-287156Budget
305760.002022-06-297117Actual
63150.002022-04-287146Budget
773623.812022-10-297128Actual
899839.002022-12-277113Actual
1683054.002023-07-297116Actual
3926855.642025-03-2971113Actual
3354281.962024-10-2871213Actual
634760.002022-09-287166Budget
3105444.382024-08-2871411Actual
2602811.002024-04-277126Actual
81763.002022-04-287117Actual
1759085.002023-08-297163Actual
3008158.212024-07-2871612Actual
958110.172022-04-287118Actual
563160.002022-09-287113Budget
2197954.002023-12-277136Actual
839126.002022-11-297126Actual
3664797.572025-01-2771111Actual
456550.002022-08-297163Budget
175550.002022-05-297146Budget
1011580.002023-01-277113Budget
2992832.672024-07-2871411Actual
3029068.002024-08-287163Actual
1301925.002023-03-297156Actual
67840.002022-04-287156Budget
29164109.002024-07-287163Actual
161160.002022-05-297116Budget
1129160.002023-02-267163Budget
410160.002022-07-297166Budget
1123280.002023-02-267113Budget
324641.992022-06-297128Actual
399431.002022-07-297146Actual
1475947.002023-05-297165Actual
1796820.002023-08-297156Actual
3678765.652025-01-2771611Actual
1585330.002023-06-297136Actual
138970.002022-05-297164Budget
10301110.002023-01-277114Budget
436950.002022-07-297128Budget
3295146.002024-10-287166Actual
1780268.002023-08-297165Actual
2105925.002023-11-297166Actual
2339323.102024-01-2771411Actual
2813093.002024-06-287164Actual
35966114.002025-01-277163Actual
1287740.002023-03-297126Budget
185029.272023-08-2971612Actual
1330190.002023-03-297118Budget
218850.002022-05-297168Budget
3168870.002024-09-277116Actual
2372076.002024-02-267114Actual
11418110.002023-02-267114Budget
601860.002022-09-287165Budget
13533100.002023-04-287163Actual
1841119.912023-08-2971611Actual
253736.082024-03-2871211Actual
22121100.002023-12-277117Actual
2649822.042024-04-2771411Actual
1221850.002023-02-267128Budget
2233322.042023-12-2771111Actual
3856424.002025-03-297126Actual
3543879.872024-12-277168Actual
497423.002022-08-297116Actual
182976.082023-08-2971211Actual
371490.002022-07-297115Budget
29633221.002024-07-287117Actual
3241657.392024-09-2771213Actual
1090578.002023-01-277117Actual
2951735.002024-07-287146Actual
215316.082023-11-2971112Actual
2177360.002023-12-277164Actual
3439932.672024-11-2871311Actual
95990.002022-04-287118Budget
3844491.002025-03-297115Actual
2682798.002024-05-287113Actual
826263.002022-11-297165Actual
3442649.702024-11-2871411Actual
423956.002022-07-297167Actual
937949.002022-12-277165Actual
3384482.002024-11-287115Actual
812142.002022-11-297164Actual
2390660.002024-02-267116Actual
2095011.002023-11-297126Actual
2644411.402024-04-2771211Actual
251036.002022-06-297164Actual
820180.002022-11-297115Budget
997554.112022-12-277128Actual
464540.002022-08-297173Budget
2590686.002024-04-277115Actual
932356.002022-12-277115Actual
1035990.002023-01-277164Budget
244226.082024-02-2671511Actual
38385114.002025-03-297164Actual
24194160.182024-02-267118Actual
311870.002022-06-297167Budget
950940.002022-12-277126Budget
23132104.002024-01-277167Actual
1832417.782023-08-2971311Actual
128330.002022-05-297173Budget
23634105.002024-02-267163Actual
1688566.002023-07-297136Actual
746835.002022-10-297166Actual
26355123.812024-04-277168Actual
32038110.172024-09-277168Actual
913630.002022-12-277173Budget
1484522.002023-05-297126Actual
820256.002022-11-297115Actual
1729522.042023-07-2971311Actual
272960.002022-06-297116Budget
3746830.002025-02-267146Actual
609860.002022-09-287116Budget
736540.002022-10-297146Budget
30759136.002024-08-287117Actual
563044.002022-09-287113Actual
1573944.002023-06-297165Actual
30503103.002024-08-287165Actual
33101220.782024-10-287118Actual
34132221.002024-11-287117Actual
464414.002022-08-297173Actual
3749428.002025-02-267156Actual
2584566.002024-04-277164Actual
32753152.002024-10-287165Actual
3291924.002024-10-287156Actual
2083188.002023-11-297115Actual
26947234.002024-05-287114Actual
3393653.002024-11-287116Actual
1635025.232023-06-2971611Actual
3056246.002024-08-287116Actual
28633138.962024-06-287168Actual
1805785.002023-08-297117Actual
277697.142024-05-2871212Actual
63039.002022-04-287146Actual
3487329.002024-12-277173Actual
1654.002022-04-287113Actual
1217179.872023-02-267118Actual
3602431.002025-01-277173Actual
2610817.002024-04-277156Actual
3905611.402025-03-2971511Actual
938080.002022-12-277165Budget
13159100.002023-03-297117Budget
853429.002022-11-297156Actual
3519418.002024-12-277156Actual
1235880.002023-03-297113Budget
1147993.002023-02-267164Actual
180240.002022-05-297156Budget
26234140.002024-04-277167Actual
918555.002022-12-277114Actual
214396.082023-11-2971511Actual
68958.002022-10-297173Actual
3179528.002024-09-277156Actual
154023.952023-05-2971112Actual
200070.002022-05-297167Budget
3445315.652024-11-2871511Actual
133099.002022-05-297114Actual
924272.002022-12-277164Actual
984530.002022-12-277167Actual
186150.002022-05-297166Budget
21117104.002023-11-297117Actual
12829.002022-05-297173Actual
1383713.002023-04-287126Actual
642880.002022-09-287117Actual
18560145.002023-09-287113Actual
324750.002022-06-297128Budget
731880.002022-10-297136Budget
1726814.592023-07-2971211Actual
35757111.402024-12-2771612Actual
1897211.002023-09-287156Actual
970750.002022-12-277166Budget
31382193.002024-09-277113Actual
1886525.002023-09-287116Actual
2290134.002024-01-277116Actual
2836350.002024-06-287146Actual
1340750.002023-03-297168Budget
404113.002022-07-297156Actual
2384753.002024-02-267165Actual
154346.082023-05-2971612Actual
475264.002022-08-297164Actual
73550.002022-04-287166Budget
2673757.392024-04-2771213Actual
3637627.002025-01-277166Actual
2943639.002024-07-287116Actual
256036.082024-03-2871612Actual
1174930.002023-02-267126Actual
282670.002022-06-297136Budget
4692120.002022-08-297114Actual
33221109.272024-10-2871111Actual
3141668.002024-09-277163Actual
3894797.572025-03-2971111Actual
2100435.002023-11-297146Actual
2774166.722024-05-2871112Actual
266186.082024-04-2771112Actual
32626148.002024-10-287114Actual
173493.952023-07-2971511Actual
2768239.062024-05-2871611Actual
3366595.002024-11-287163Actual
20499.002022-04-287114Actual
53530.002022-04-287126Budget
755090.002022-10-297117Budget
305890.002022-06-297117Budget
806280.002022-11-297114Budget
3832320.002025-03-297173Actual
722035.002022-10-297116Actual
3019892.482024-07-2871613Actual
34781150.002024-12-277113Actual
33042152.002024-10-287167Actual
881364.722022-11-297118Actual
3563837.992024-12-2771611Actual
356069.272024-12-2771511Actual
3672944.382025-01-2771411Actual
291923.002022-06-297156Actual
292040.002022-06-297156Budget
1057780.002023-01-277116Budget
29284114.002024-07-287164Actual
1629014.592023-06-2971411Actual
28600110.172024-06-287128Actual
37081215.002025-02-267113Actual
2127149.572023-11-297168Actual
3573110.002022-07-297114Budget
456428.002022-08-297163Actual
1495730.002023-05-297166Actual
2012462.002023-10-297167Actual
34690.002022-04-287115Budget
35284104.002024-12-277117Actual
3687412.462025-01-2771212Actual
37201117.002025-02-267114Actual
754950.002022-10-297117Actual
3174340.002024-09-277136Actual
2174083.002023-12-277114Actual
35249.002022-07-297173Actual
27768.002022-06-297126Actual
661637.452022-09-287128Actual
619565.002022-09-287136Actual
3254076.002024-10-287163Actual
2641632.672024-04-2771111Actual
33785156.002024-11-287164Actual
3631855.002025-01-277146Actual
212950.002022-05-297128Budget
3817369.672025-02-2671613Actual
2707164.002024-05-287165Actual
432190.002022-07-297118Budget
37115146.002025-02-267163Actual
3502890.002024-12-277165Actual
516513.002022-08-297156Actual
25940105.002024-04-277165Actual
3345677.362024-10-2871612Actual
3437213.532024-11-2871211Actual
2987417.782024-07-2871211Actual
245723.952024-02-2671612Actual
1868059.002023-09-287114Actual

Generated 2025-05-28 06:13:42.118 UTC