[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 569  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13533100.002023-05-027163Actual
1994836.002023-11-027136Actual
2540017.782024-04-0171311Actual
30759136.002024-09-017117Actual
30469114.002024-09-017115Actual
3399143.002024-12-027136Actual
106450.002022-05-027168Budget
536142.002022-09-027167Actual
3738742.002025-03-027116Actual
2345229.482024-01-3171611Actual
619565.002022-10-027136Actual
1334855.632023-04-027128Actual
363360.002022-08-027164Budget
1082535.002023-01-317166Actual
2439517.782024-03-0171411Actual
1635025.232023-07-0371611Actual
3259829.002024-11-017173Actual
1035854.002023-01-317164Actual
3439932.672024-12-0271311Actual
2472218.002024-04-017173Actual
497423.002022-09-027116Actual
1302040.002023-04-027156Budget
3324944.382024-11-0171211Actual
2957552.002024-08-017166Actual
2578327.002024-05-017173Actual
212849.572022-06-027128Actual
2780156.082024-06-0171612Actual
2707164.002024-06-017165Actual
1260690.002023-04-027164Budget
978880.002022-12-317117Actual
1685716.002023-08-027126Actual
34901163.002024-12-317114Actual
946170.002022-12-317116Budget
436950.002022-08-027128Budget
34935135.002024-12-317164Actual
1691130.002023-08-027146Actual
1835122.042023-09-0271411Actual
619670.002022-10-027136Budget
3853770.002025-04-027116Actual
1115140.482023-01-317168Actual
28479176.002024-07-027117Actual
3126627.572024-09-0171113Actual
1057654.002023-01-317116Actual
352540.002022-08-027173Budget
2901355.642024-07-0271113Actual
563044.002022-10-027113Actual
675639.002022-11-027113Actual
2892110.332024-07-0271212Actual
259290.002022-07-037115Budget
26234140.002024-05-017167Actual
1466653.002023-06-027164Actual
3885582.902025-04-027128Actual
1129036.002023-03-027163Actual
3223865.652024-10-0171611Actual
3004811.402024-08-0171212Actual
629030.002022-10-027156Budget
3217927.362024-10-0171411Actual
266186.082024-05-0171112Actual
1217090.002023-03-027118Budget
1147890.002023-03-027164Budget
1202952.002023-03-027117Actual
1307835.002023-04-027166Actual
1428125.232023-05-0271311Actual
33785156.002024-12-027164Actual
48760.002022-05-027116Budget
12829.002022-06-027173Actual
24630175.002024-04-017113Actual
2949156.002024-08-017136Actual
489460.002022-09-027165Budget
1809162.002023-09-027167Actual
218731.382022-06-027168Actual
2372076.002024-03-017114Actual
13160104.002023-04-027117Actual
255455.012024-04-0171112Actual
16029104.002023-07-037167Actual
272960.002022-07-037116Budget
2233322.042023-12-3171111Actual
970623.002022-12-317166Actual
2610817.002024-05-017156Actual
726913.002022-11-027126Actual
38385114.002025-04-027164Actual
36468101.002025-01-317167Actual
36085152.002025-01-317164Actual
741112.002022-11-027156Actual
1254685.002023-04-027114Actual
1667846.002023-08-027164Actual
232635.002022-07-037163Actual
2083188.002023-12-037115Actual
31502197.002024-10-017114Actual
1174840.002023-03-027126Budget
25940105.002024-05-017165Actual
924272.002022-12-317164Actual
2127149.572023-12-037168Actual
24194160.182024-03-017118Actual
3002048.632024-08-0171112Actual
1307960.002023-04-027166Budget
1035990.002023-01-317164Budget
3540596.542024-12-317128Actual
175550.002022-06-027146Budget
2300826.002024-01-317156Actual
746950.002022-11-027166Budget
174987.142023-08-0271612Actual
2241523.102023-12-3171411Actual
164363.952023-07-0371212Actual
29787123.812024-08-017168Actual
235113.952024-01-3171112Actual
1770.002022-05-027113Budget
226970.002022-07-037113Budget
2774166.722024-06-0171112Actual
1062440.002023-01-317126Budget
208085.932022-06-027118Actual
544390.002022-09-027118Budget
26263.002022-05-027164Actual
251170.002022-07-037164Budget
755090.002022-11-027117Budget
3844491.002025-04-027115Actual
23191107.142024-01-317118Actual
174682.892023-08-0271212Actual
3401740.002024-12-027146Actual
147090.002022-06-027115Budget
23132104.002024-01-317167Actual
27361101.002024-06-017167Actual
3917622.042025-04-0271212Actual
29164109.002024-08-017163Actual
218850.002022-06-027168Budget
29726205.632024-08-017118Actual
1522825.232023-06-0271111Actual
634627.002022-10-027166Actual
2035713.532023-11-0271311Actual
161160.002022-06-027116Budget
11418110.002023-03-027114Budget
180114.002022-06-027156Actual
820180.002022-12-037115Budget
14514109.002023-06-027113Actual
2077251.002023-12-037164Actual
3351541.602024-11-0171113Actual
1528313.532023-06-0271311Actual
138848.002022-06-027164Actual
2655824.162024-05-0171611Actual
2842149.002024-07-027166Actual
436854.112022-08-027128Actual
1688566.002023-08-027136Actual
1791652.002023-09-027136Actual
2290134.002024-01-317116Actual
1301925.002023-04-027156Actual
185029.272023-09-0271612Actual
2012462.002023-11-027167Actual
195316.082023-10-0271612Actual
371363.002022-08-027115Actual
37294176.002025-03-027115Actual
3859256.002025-04-027136Actual
1330190.002023-04-027118Budget
2321970.782024-01-317128Actual
20499.002022-05-027114Actual
614718.002022-10-027126Actual
2548628.422024-04-0171611Actual
3333660.332024-11-0171611Actual
120228.002022-06-027163Actual
144566.082023-05-0271612Actual
3354281.962024-11-0171213Actual
1109250.002023-01-317128Budget
820256.002022-12-037115Actual
1123280.002023-03-027113Budget
33009154.002024-11-017117Actual
266516.082024-05-0171612Actual
997450.002022-12-317128Budget
208190.002022-06-027118Budget
356069.272024-12-3171511Actual
34344109.272024-12-0271111Actual
905750.002022-12-317163Budget
3675615.652025-01-3171511Actual
859050.002022-12-037166Budget
215633.952023-12-0371612Actual
507229.002022-09-027136Actual
3932769.672025-04-0271613Actual
2676981.962024-05-0171613Actual
1359336.002023-05-027173Actual
48631.002022-05-027116Actual
1137130.002023-03-027173Budget
37328106.002025-03-027165Actual
577040.002022-10-027173Budget
1194960.002023-03-027166Budget
1076717.002023-01-317156Actual
736423.002022-11-027146Actual
1371586.002023-05-027115Actual
950818.002022-12-317126Actual
194290.002022-06-027117Budget
245146.082024-03-0171112Actual
834353.002022-12-037116Actual
3019892.482024-08-0171613Actual
234207.142024-01-3171511Actual
2954321.002024-08-017156Actual
3372344.002024-12-027173Actual
3070144.002024-09-017166Actual
1764823.002023-09-027173Actual
3699273.182025-01-3171213Actual
1696929.002023-08-027166Actual
35757111.402024-12-3171612Actual
19708101.002023-11-027114Actual
143995.012023-05-0271112Actual
418290.002022-08-027117Budget
30376123.002024-09-017114Actual
1161980.002023-03-027165Budget
2590686.002024-05-017115Actual
984530.002022-12-317167Actual
1287618.002023-04-027126Actual
1067480.002023-01-317136Budget
2869268.852024-07-0271111Actual
3549768.852024-12-3171111Actual
2992832.672024-08-0171411Actual
881280.002022-12-037118Budget
1587922.002023-07-037146Actual
3428582.902024-12-027168Actual
3752646.002025-03-027166Actual
746835.002022-11-027166Actual
2197954.002023-12-317136Actual
1383713.002023-05-027126Actual
3581632.832024-12-3171113Actual
240730.002022-07-037173Budget
569150.002022-10-027163Budget
11419128.002023-03-027114Actual
58335.002022-05-027136Actual
1900329.002023-10-027166Actual
3281253.002024-11-017116Actual
1570579.002023-07-037115Actual
2507443.002024-04-017166Actual
2086488.002023-12-037165Actual
226839.002022-07-037113Actual
3120799.702024-09-0171612Actual
2271699.002024-01-317114Actual
3861827.002025-04-027146Actual
19622114.002023-11-027163Actual
736540.002022-11-027146Budget
288019.272024-07-0271511Actual
14009130.002023-05-027117Actual
2713039.002024-06-017116Actual
2304034.002024-01-317166Actual
19154173.812023-10-027118Actual
3460666.722024-12-0271612Actual
2907246.872024-07-0271613Actual
29343106.002024-08-017115Actual
713980.002022-11-027165Budget
549050.002022-09-027128Budget
36588123.812025-01-317168Actual
30256150.002024-09-017113Actual
773623.812022-11-027128Actual
2425470.782024-03-017168Actual
844065.002022-12-037136Actual
2375451.002024-03-017164Actual
648770.002022-10-027167Budget
1221850.002023-03-027128Budget
240615.002022-07-037173Actual
3670253.952025-01-3171311Actual
399540.002022-08-027146Budget
2644411.402024-05-0171211Actual
1179776.002023-03-027136Actual
2759551.822024-06-0171311Actual
81890.002022-05-027117Budget
239338.002024-03-017126Actual
16088160.182023-07-037118Actual
2071023.002023-12-037173Actual
1677178.002023-08-027165Actual
1162052.002023-03-027165Actual
1115250.002023-01-317168Budget
377060.002022-08-027165Budget
1017360.002023-01-317163Budget
754950.002022-11-027117Actual
2895467.782024-07-0271612Actual
2754087.992024-06-0171111Actual
853429.002022-12-037156Actual
2236122.042023-12-3171211Actual
2138517.782023-12-0371311Actual
2943639.002024-08-017116Actual
3623760.002025-01-317116Actual
1374970.002023-05-027165Actual
3088070.782024-09-017128Actual
950940.002022-12-317126Budget
595890.002022-10-027115Budget
1504978.002023-06-027167Actual
67840.002022-05-027156Budget
3108752.892024-09-0171611Actual
2975482.902024-08-017128Actual
1274754.002023-04-027165Actual
282539.002022-07-037136Actual
26947234.002024-06-017114Actual
497560.002022-09-027116Budget
3914848.632025-04-0271112Actual
203308.212023-11-0271211Actual
1726814.592023-08-0271211Actual
162366.082023-07-0371211Actual
30410152.002024-09-017164Actual
324750.002022-07-037128Budget
73436.002022-05-027166Actual
404113.002022-08-027156Actual
3029068.002024-09-017163Actual
483490.002022-09-027115Budget
768980.002022-11-027118Budget
955780.002022-12-317136Budget
932356.002022-12-317115Actual
609860.002022-10-027116Budget
2542715.652024-04-0171411Actual
20618175.002023-12-037113Actual
1082460.002023-01-317166Budget
624340.002022-10-027146Budget
31382193.002024-10-017113Actual
3926855.642025-04-0271113Actual
2141225.232023-12-0371411Actual
27039131.002024-06-017115Actual
26295166.242024-05-017118Actual
19800107.002023-11-027115Actual
34815137.002024-12-317163Actual
787744.002022-12-037113Actual
385160.002022-08-027116Budget
245411.822024-03-0171212Actual
3295146.002024-11-017166Actual
7688107.142022-11-027118Actual
1365476.002023-05-027164Actual
3793776.292025-03-0271611Actual
182976.082023-09-0271211Actual
2990139.062024-08-0171311Actual
787660.002022-12-037113Budget
1495730.002023-06-027166Actual
1241846.002023-04-027163Actual
205110.002022-05-027114Budget
3079393.002024-09-017167Actual
667650.002022-10-027168Budget
34253126.842024-12-027128Actual
731759.002022-11-027136Actual
1076840.002023-01-317156Budget
158256.002023-07-037126Actual
2525369.262024-04-017128Actual
410160.002022-08-027166Budget
2268831.002024-01-317173Actual
2100435.002023-12-037146Actual
2937776.002024-08-017165Actual
2723721.002024-06-017156Actual
3457328.422024-12-0271212Actual
18594105.002023-10-027163Actual
3867652.002025-04-027166Actual
1718169.262023-08-027168Actual
3631855.002025-01-317146Actual
154346.082023-06-0271612Actual
245723.952024-03-0171612Actual
154023.952023-06-0271112Actual
23634105.002024-03-017163Actual
106349.572022-05-027168Actual
955839.002022-12-317136Actual
3244864.412024-10-0171613Actual
2263091.002024-01-317163Actual
3168870.002024-10-017116Actual
58470.002022-05-027136Budget
853340.002022-12-037156Budget
31629122.002024-10-017165Actual
34781150.002024-12-317113Actual
1935615.652023-10-0271411Actual
29130176.002024-08-017113Actual
1184560.002023-03-027146Budget
2404443.002024-03-017166Actual
2183286.002023-12-317115Actual
36052247.002025-01-317114Actual
297642.002022-07-037166Actual
2431331.612024-03-0171111Actual
37704141.992025-03-027128Actual
2756826.292024-06-0171211Actual
2614029.002024-05-017166Actual
194742.892023-10-0271112Actual
1877270.002023-10-027115Actual
3672944.382025-01-3171411Actual
245455.002022-07-037114Actual
867290.002022-12-037117Budget
389940.002022-08-027126Budget
1868059.002023-10-027114Actual
1434014.592023-05-0271611Actual
1025214.002023-01-317173Actual
2092344.002023-12-037116Actual
26980114.002024-06-017164Actual
634760.002022-10-027166Budget
2390660.002024-03-017116Actual
38827179.872025-04-027118Actual
2381370.002024-03-017115Actual
2203113.002023-12-317156Actual
338430.002022-08-027113Actual
741240.002022-11-027156Budget
555043.512022-09-027168Actual
2275046.002024-01-317164Actual
1430819.912023-05-0271411Actual
3799644.382025-03-0271112Actual
3384482.002024-12-027115Actual
891723.812022-12-037168Actual
464414.002022-09-027173Actual
1340750.002023-04-027168Budget
3569742.252024-12-3171112Actual
834270.002022-12-037116Budget
17556124.002023-09-027113Actual
138970.002022-06-027164Budget
2401322.002024-03-017156Actual
28189122.002024-07-027115Actual
22214141.992023-12-317118Actual
3761793.002025-03-027167Actual
1794222.002023-09-027146Actual
1776861.002023-09-027115Actual
186150.002022-06-027166Budget
11559100.002023-03-027115Budget
3514275.002024-12-317136Actual
3066918.002024-09-017156Actual
569032.002022-10-027163Actual
399431.002022-08-027146Actual
475264.002022-09-027164Actual
1072029.002023-01-317146Actual
3174340.002024-10-017136Actual
2682798.002024-06-017113Actual
23600166.002024-03-017113Actual
32038110.172024-10-017168Actual
2516693.002024-04-017167Actual
28633138.962024-07-027168Actual
2718575.002024-06-017136Actual
38734104.002025-04-027117Actual
1516979.872023-06-027168Actual
3684639.062025-01-3171112Actual
1894629.002023-10-027146Actual
1815088.962023-09-027118Actual
2545410.332024-04-0171511Actual
1282854.002023-04-027116Actual
81763.002022-05-027117Actual
2073883.002023-12-037114Actual
2097846.002023-12-037136Actual
595772.002022-10-027115Actual
128330.002022-06-027173Budget
3782411.402025-03-0271211Actual
394870.002022-08-027136Budget
37201117.002025-03-027114Actual
3696546.872025-01-3171113Actual
186020.002022-06-027166Actual
14547114.002023-06-027163Actual
36144158.002025-01-317115Actual
2877432.672024-07-0271411Actual
1712099.572023-08-027118Actual
2466478.002024-04-017163Actual
1927425.232023-10-0271111Actual
338560.002022-08-027113Budget
760880.002022-11-027167Budget
21210195.022023-12-037118Actual
681440.002022-11-027163Actual
33751140.002024-12-027114Actual
133099.002022-06-027114Actual
25225108.662024-04-017118Actual
3241657.392024-10-0171213Actual
363235.002022-08-027164Actual
35318101.002024-12-317167Actual
3779660.332025-03-0271111Actual
232750.002022-07-037163Budget
2608229.002024-05-017146Actual
2177360.002023-12-317164Actual
7550.002022-05-027163Budget
2192439.002023-12-317116Actual
984680.002022-12-317167Budget
1062525.002023-01-317126Actual
992782.902022-12-317118Actual
1170180.002023-03-027116Budget
27919110.032024-06-0171613Actual
839126.002022-12-037126Actual
3100017.782024-09-0171211Actual
18560145.002023-10-027113Actual
3147429.002024-10-017173Actual
587642.002022-10-027164Actual
3312982.902024-11-017128Actual
1362188.002023-05-027114Actual
3182739.002024-10-017166Actual
3667544.382025-01-3171211Actual
1826935.872023-09-0271111Actual
87549.002022-05-027167Actual
891840.002022-12-037168Budget
389823.002022-08-027126Actual
661750.002022-10-027128Budget
700056.002022-11-027164Actual
31977220.782024-10-017118Actual
37737158.662025-03-027168Actual
3238934.592024-10-0171113Actual
3805789.062025-03-0271612Actual
1268770.002023-04-027115Actual
530390.002022-09-027117Budget
2434111.402024-03-0171211Actual
3832320.002025-04-027173Actual
31595176.002024-10-017115Actual
587760.002022-10-027164Budget
3366595.002024-12-027163Actual
848640.002022-12-037146Budget
1569.002022-05-027173Actual
899839.002022-12-317113Actual
958110.172022-05-027118Actual
1702793.002023-08-027117Actual
28011122.002024-07-027163Actual
3864424.002025-04-027156Actual
577116.002022-10-027173Actual
1322045.002023-04-027167Actual
2836350.002024-07-027146Actual
15015156.002023-06-027117Actual
450644.002022-09-027113Actual
2764917.782024-06-0171511Actual
2410293.002024-03-017117Actual

Generated 2025-06-01 20:40:48.096 UTC