[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 578  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31977220.782024-10-037118Actual
3351541.602024-11-0371113Actual
1434014.592023-05-0471611Actual
2892110.332024-07-0471212Actual
2141225.232023-12-0571411Actual
2439517.782024-03-0371411Actual
1764823.002023-09-047173Actual
722170.002022-11-047116Budget
232635.002022-07-057163Actual
3675615.652025-02-0271511Actual
1579833.002023-07-057116Actual
158256.002023-07-057126Actual
3002048.632024-08-0371112Actual
162366.082023-07-0571211Actual
3460666.722024-12-0471612Actual
2073883.002023-12-057114Actual
272832.002022-07-057116Actual
609860.002022-10-047116Budget
1759085.002023-09-047163Actual
2241523.102024-01-0271411Actual
905750.002023-01-027163Budget
2992832.672024-08-0371411Actual
229288.002024-02-027126Actual
106450.002022-05-047168Budget
656890.002022-10-047118Budget
1655891.002023-08-047163Actual
3102745.442024-09-0371311Actual
26263.002022-05-047164Actual
899960.002023-01-027113Budget
3399143.002024-12-047136Actual
3832320.002025-04-047173Actual
3357381.962024-11-0371613Actual
1726814.592023-08-0471211Actual
667549.572022-10-047168Actual
3569742.252025-01-0271112Actual
3330322.042024-11-0371411Actual
3802414.592025-03-0471212Actual
3064332.002024-09-037146Actual
2600124.002024-05-037116Actual
1362188.002023-05-047114Actual
37235156.002025-03-047164Actual
950940.002023-01-027126Budget
3557944.382025-01-0271411Actual
2035713.532023-11-0471311Actual
2041113.532023-11-0471511Actual
700180.002022-11-047164Budget
3629268.002025-02-027136Actual
3019892.482024-08-0371613Actual
3454569.912024-12-0471112Actual
2987417.782024-08-0371211Actual
1067376.002023-02-027136Actual
2842149.002024-07-047166Actual
1805785.002023-09-047117Actual
2147223.102023-12-0571611Actual
2542715.652024-04-0371411Actual
2092344.002023-12-057116Actual
3563837.992025-01-0271611Actual
175432.002022-06-047146Actual
33009154.002024-11-037117Actual
226839.002022-07-057113Actual
32660109.002024-11-037164Actual
424070.002022-08-047167Budget
619565.002022-10-047136Actual
33751140.002024-12-047114Actual
174987.142023-08-0471612Actual
619670.002022-10-047136Budget
1534322.042023-06-0471611Actual
266516.082024-05-0371612Actual
2127149.572023-12-057168Actual
1297360.002023-04-047146Budget
694277.002022-11-047114Actual
2641632.672024-05-0371111Actual
2215578.002024-01-027167Actual
3917622.042025-04-0471212Actual
886061.692022-12-057128Actual
3327622.042024-11-0371311Actual
199956.002022-06-047167Actual
1129036.002023-03-047163Actual
3316279.872024-11-037168Actual
1179776.002023-03-047136Actual
2774166.722024-06-0371112Actual
3738742.002025-03-047116Actual
2375451.002024-03-037164Actual
1776861.002023-09-047115Actual
2284288.002024-02-027165Actual
2957552.002024-08-037166Actual
14514109.002023-06-047113Actual
2233322.042024-01-0271111Actual
3141668.002024-10-037163Actual
913630.002023-01-027173Budget
978880.002023-01-027117Actual
356069.272025-01-0271511Actual
3779660.332025-03-0471111Actual
194190.002022-06-047117Actual
984530.002023-01-027167Actual
2507443.002024-04-037166Actual
195316.082023-10-0471612Actual
741240.002022-11-047156Budget
1170068.002023-03-047116Actual
2647122.042024-05-0371311Actual
689430.002022-11-047173Budget
2466478.002024-04-037163Actual
423956.002022-08-047167Actual
1292651.002023-04-047136Actual
35284104.002025-01-027117Actual
1076840.002023-02-027156Budget
694380.002022-11-047114Budget
36144158.002025-02-027115Actual
497560.002022-09-047116Budget
1072160.002023-02-027146Budget
15108108.662023-06-047118Actual
174682.892023-08-0471212Actual
3254076.002024-11-037163Actual
1718169.262023-08-047168Actual
28572148.052024-07-047118Actual
731759.002022-11-047136Actual
997554.112023-01-027128Actual
24630175.002024-04-037113Actual
544390.002022-09-047118Budget
2339323.102024-02-0271411Actual
418172.002022-08-047117Actual
3437213.532024-12-0471211Actual
768980.002022-11-047118Budget
28011122.002024-07-047163Actual
1558431.002023-07-057173Actual
2227448.052024-01-027168Actual
282670.002022-07-057136Budget
826180.002022-12-057165Budget
3867652.002025-04-047166Actual
264740.002022-07-057165Actual
244226.082024-03-0371511Actual
3508732.002025-01-027116Actual
3079393.002024-09-037167Actual
2990139.062024-08-0371311Actual
1282854.002023-04-047116Actual
29130176.002024-08-037113Actual
2295666.002024-02-027136Actual
3552534.802025-01-0271211Actual
35318101.002025-01-027167Actual
891723.812022-12-057168Actual
554950.002022-09-047168Budget
1137010.002023-03-047173Actual
1428125.232023-05-0471311Actual
36588123.812025-02-027168Actual
1161980.002023-03-047165Budget
214396.082023-12-0571511Actual
1877270.002023-10-047115Actual
36555107.142025-02-027128Actual
773750.002022-11-047128Budget
2206349.002024-01-027166Actual
918555.002023-01-027114Actual
1249913.002023-04-047173Actual
27361101.002024-06-037167Actual
3061737.002024-09-037136Actual
182976.082023-09-0471211Actual
3333660.332024-11-0371611Actual
1221850.002023-03-047128Budget
3572525.232025-01-0271212Actual
163177.142023-07-0571511Actual
73550.002022-05-047166Budget
2410293.002024-03-037117Actual
3793776.292025-03-0471611Actual
20090100.002023-11-047117Actual
2516693.002024-04-037167Actual
3908952.892025-04-0471611Actual
180114.002022-06-047156Actual
2298216.002024-02-027146Actual
63150.002022-05-047146Budget
2836350.002024-07-047146Actual
3626414.002025-02-027126Actual
16524136.002023-08-047113Actual
3817369.672025-03-0471613Actual
3805789.062025-03-0471612Actual
2165478.002024-01-027163Actual
2833780.002024-07-047136Actual
253736.082024-04-0371211Actual
853340.002022-12-057156Budget
1489916.002023-06-047146Actual
2331135.872024-02-0271111Actual
1522825.232023-06-0471111Actual
1194853.002023-03-047166Actual
938080.002023-01-027165Budget
2937776.002024-08-037165Actual
35757111.402025-01-0271612Actual
2097846.002023-12-057136Actual
1487360.002023-06-047136Actual
26861117.002024-06-037163Actual
2065293.002023-12-057163Actual
3902965.652025-04-0471411Actual
1147993.002023-03-047164Actual
287350.002022-07-057146Budget
38734104.002025-04-047117Actual
1702793.002023-08-047117Actual
2756826.292024-06-0371211Actual
924380.002023-01-027164Budget
2436813.532024-03-0371311Actual
1030071.002023-02-027114Actual
34225128.362024-12-047118Actual
245455.002022-07-057114Actual
2138517.782023-12-0571311Actual
1817870.782023-09-047128Actual
624223.002022-10-047146Actual
40349.002022-05-047165Actual
1282980.002023-04-047116Budget
3847876.002025-04-047165Actual
363360.002022-08-047164Budget
3117428.422024-09-0371212Actual
2000015.002023-11-047156Actual
2682798.002024-06-037113Actual
1017360.002023-02-027163Budget
937949.002023-01-027165Actual
1217090.002023-03-047118Budget
7688107.142022-11-047118Actual
2372076.002024-03-037114Actual
100637.452022-05-047128Actual
1241846.002023-04-047163Actual
2715715.002024-06-037126Actual
3516832.002025-01-027146Actual
1481834.002023-06-047116Actual
859050.002022-12-057166Budget
1381043.002023-05-047116Actual
1082460.002023-02-027166Budget
642880.002022-10-047117Actual
1274880.002023-04-047165Budget
87670.002022-05-047167Budget
212950.002022-06-047128Budget
544296.542022-09-047118Actual
2525369.262024-04-037128Actual
1322045.002023-04-047167Actual
1017232.002023-02-027163Actual
23600166.002024-03-037113Actual
3555244.382025-01-0271311Actual
978790.002023-01-027117Budget
1463366.002023-06-047114Actual
1003440.002023-01-027168Budget
1235972.002023-04-047113Actual
1941529.482023-10-0471611Actual
2813093.002024-07-047164Actual
28189122.002024-07-047115Actual
3502890.002025-01-027165Actual
324641.992022-07-057128Actual
38827179.872025-04-047118Actual
2966778.002024-08-037167Actual
1927425.232023-10-0471111Actual
577116.002022-10-047173Actual
153070.002022-06-047165Budget
27420220.782024-06-037118Actual
3885582.902025-04-047128Actual
502214.002022-09-047126Actual
2171220.002024-01-027173Actual
3179528.002024-10-037156Actual
2830916.002024-07-047126Actual
319990.002022-07-057118Budget
277730.002022-07-057126Budget
3244864.412024-10-0371613Actual
456550.002022-09-047163Budget
53416.002022-05-047126Actual
2726954.002024-06-037166Actual
2413570.002024-03-037167Actual
1661636.002023-08-047173Actual
48631.002022-05-047116Actual
1274754.002023-04-047165Actual
1611699.572023-07-057128Actual
259290.002022-07-057115Budget
793550.002022-12-057163Budget
436950.002022-08-047128Budget
334238.212024-11-0371212Actual
3672944.382025-02-0271411Actual
26370.002022-05-047164Budget
11419128.002023-03-047114Actual
33785156.002024-12-047164Actual
1268770.002023-04-047115Actual
918480.002023-01-027114Budget
37676166.242025-03-047118Actual
3472381.962024-12-0471613Actual
37115146.002025-03-047163Actual
30469114.002024-09-037115Actual
195012.892023-10-0471212Actual
208190.002022-06-047118Budget
1880698.002023-10-047165Actual
1096493.002023-02-027167Actual
147090.002022-06-047115Budget
410160.002022-08-047166Budget
1585330.002023-07-057136Actual
2504218.002024-04-037156Actual
2445529.482024-03-0371611Actual
577040.002022-10-047173Budget
1184440.002023-03-047146Actual
820256.002022-12-057115Actual
1331110.002022-06-047114Budget
34564.002022-05-047115Actual
760772.002022-11-047167Actual
1492527.002023-06-047156Actual
2475088.002024-04-037114Actual
873256.002022-12-057167Actual
1706183.002023-08-047167Actual
17676110.002023-09-047114Actual
215316.082023-12-0571112Actual
2996165.652024-08-0371611Actual
14547114.002023-06-047163Actual
31595176.002024-10-037115Actual
601860.002022-10-047165Budget
2275046.002024-02-027164Actual
1189140.002023-03-047156Budget
2083188.002023-12-057115Actual
3859256.002025-04-047136Actual
38231107.002025-04-047113Actual
3617877.002025-02-027165Actual
2786046.872024-06-0371113Actual
3439932.672024-12-0471311Actual
226970.002022-07-057113Budget
3114649.702024-09-0371112Actual
27327132.002024-06-037117Actual
240730.002022-07-057173Budget
2572389.002024-05-037163Actual
2806929.002024-07-047173Actual
12688100.002023-04-047115Budget
183786.082023-09-0471511Actual
1221954.112023-03-047128Actual
235426.082024-02-0271612Actual
1307960.002023-04-047166Budget
1826935.872023-09-0471111Actual
2493534.002024-04-037116Actual
1109348.052023-02-027128Actual
1249830.002023-04-047173Budget
170759.002022-06-047136Actual
489349.002022-09-047165Actual
3888895.022025-04-047168Actual
3289345.002024-11-037146Actual
2869268.852024-07-0471111Actual
12547110.002023-04-047114Budget
29633221.002024-08-037117Actual
2838924.002024-07-047156Actual
1868059.002023-10-047114Actual
970750.002023-01-027166Budget
3864424.002025-04-047156Actual
114650.002022-06-047113Actual
1202952.002023-03-047117Actual
726840.002022-11-047126Budget
1115250.002023-02-027168Budget
265255.012024-05-0371511Actual
891840.002022-12-057168Budget
2610817.002024-05-037156Actual
960526.002023-01-027146Actual
464540.002022-09-047173Budget
2872015.652024-07-0471211Actual
3132492.482024-09-0371613Actual
3799644.382025-03-0471112Actual
152960.002022-06-047165Actual
3345677.362024-11-0371612Actual
681440.002022-11-047163Actual
2224288.962024-01-027128Actual
68958.002022-11-047173Actual
1552691.002023-07-057163Actual
3259829.002024-11-037173Actual
1786154.002023-09-047116Actual
3469246.872024-12-0471213Actual
36085152.002025-02-027164Actual
418290.002022-08-047117Budget
1330190.002023-04-047118Budget
1561255.002023-07-057114Actual
37737158.662025-03-047168Actual
3587592.482025-01-0271613Actual
2425470.782024-03-037168Actual
32719131.002024-11-037115Actual
1082535.002023-02-027166Actual
338560.002022-08-047113Budget
1174930.002023-03-047126Actual
3932769.672025-04-0471613Actual
1025214.002023-02-027173Actual
34781150.002025-01-027113Actual
1115140.482023-02-027168Actual
3174340.002024-10-037136Actual
38385114.002025-04-047164Actual
722035.002022-11-047116Actual
1983447.002023-11-047165Actual
161160.002022-06-047116Budget
1297235.002023-04-047146Actual
31918124.002024-10-037167Actual
29250210.002024-08-037114Actual
955780.002023-01-027136Budget
2003235.002023-11-047166Actual
2754087.992024-06-0371111Actual
1194960.002023-03-047166Budget
67718.002022-05-047156Actual
194290.002022-06-047117Budget
251170.002022-07-057164Budget
3372344.002024-12-047173Actual
2071023.002023-12-057173Actual
1062440.002023-02-027126Budget
1321980.002023-04-047167Budget
450760.002022-09-047113Budget
932356.002023-01-027115Actual
464414.002022-09-047173Actual
3008158.212024-08-0371612Actual
208085.932022-06-047118Actual
19589195.002023-11-047113Actual
3511422.002025-01-027126Actual
834270.002022-12-057116Budget
255721.822024-04-0371212Actual
10906100.002023-02-027117Budget
32753152.002024-11-037165Actual
31382193.002024-10-037113Actual
3428582.902024-12-047168Actual
58470.002022-05-047136Budget
3637627.002025-02-027166Actual
3241657.392024-10-0371213Actual
867290.002022-12-057117Budget
63039.002022-05-047146Actual
291923.002022-07-057156Actual
1184560.002023-03-047146Budget
3212522.042024-10-0371211Actual
905628.002023-01-027163Actual
2398722.002024-03-037146Actual
3699273.182025-02-0271213Actual
371363.002022-08-047115Actual
2422299.572024-03-037128Actual
555043.512022-09-047168Actual
536142.002022-09-047167Actual
432190.002022-08-047118Budget
1900329.002023-10-047166Actual
36468101.002025-02-027167Actual
924272.002023-01-027164Actual
87549.002022-05-047167Actual
522241.002022-09-047166Actual
873180.002022-12-057167Budget
2381370.002024-03-037115Actual
29343106.002024-08-037115Actual
2718575.002024-06-037136Actual
17556124.002023-09-047113Actual
22121100.002024-01-027117Actual
1003338.962023-01-027168Actual
352540.002022-08-047173Budget
1770.002022-05-047113Budget
2608229.002024-05-037146Actual
21621109.002024-01-027113Actual
2012462.002023-11-047167Actual
3200582.902024-10-037128Actual
11559100.002023-03-047115Budget
826263.002022-12-057165Actual
1067480.002023-02-027136Budget
394747.002022-08-047136Actual
681550.002022-11-047163Budget
1413279.872023-05-047128Actual
1685716.002023-08-047126Actual
215633.952023-12-0571612Actual
1072029.002023-02-027146Actual
1897211.002023-10-047156Actual
1770968.002023-09-047164Actual
1025330.002023-02-027173Budget
2721133.002024-06-037146Actual
165930.002022-06-047126Budget
1693722.002023-08-047156Actual
1057780.002023-02-027116Budget
2655824.162024-05-0371611Actual
18560145.002023-10-047113Actual
2133022.042023-12-0571111Actual
442650.002022-08-047168Budget
1732217.782023-08-0471411Actual
844065.002022-12-057136Actual
3749428.002025-03-047156Actual
26947234.002024-06-037114Actual
746835.002022-11-047166Actual
1340750.002023-04-047168Budget
2545410.332024-04-0371511Actual
2764917.782024-06-0371511Actual
225389.272024-01-0271612Actual
35377205.632025-01-027118Actual
1472575.002023-06-047115Actual
628921.002022-10-047156Actual
13533100.002023-05-047163Actual
23132104.002024-02-027167Actual
34935135.002025-01-027164Actual
3442649.702024-12-0471411Actual
2951735.002024-08-037146Actual
2984668.852024-08-0371111Actual
40470.002022-05-047165Budget
34815137.002025-01-027163Actual
1664463.002023-08-047114Actual
389940.002022-08-047126Budget
73436.002022-05-047166Actual
1683054.002023-08-047116Actual
33631205.002024-12-047113Actual
2325288.962024-02-027168Actual
601742.002022-10-047165Actual
2095011.002023-12-057126Actual
34344109.272024-12-0471111Actual
2788795.992024-06-0371213Actual
3215227.362024-10-0371311Actual
2895467.782024-07-0471612Actual
1935615.652023-10-0471411Actual
1179880.002023-03-047136Budget
37328106.002025-03-047165Actual
2238825.232024-01-0271311Actual
1729522.042023-08-0471311Actual
497423.002022-09-047116Actual
1691130.002023-08-047146Actual
634627.002022-10-047166Actual
2077251.002023-12-057164Actual
25940105.002024-05-037165Actual

Generated 2025-06-03 09:35:51.156 UTC