[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-01-167165Actual
2012462.002023-10-187167Actual
29726205.632024-07-177118Actual
1330190.002023-03-187118Budget
1513655.632023-05-187128Actual
667549.572022-09-177168Actual
3351541.602024-10-1771113Actual
1528313.532023-05-1871311Actual
1307835.002023-03-187166Actual
277697.142024-05-1771212Actual
3171518.002024-09-167126Actual
450760.002022-08-187113Budget
63150.002022-04-177146Budget
1841119.912023-08-1871611Actual
731880.002022-10-187136Budget
208190.002022-05-187118Budget
3817369.672025-02-1571613Actual
100637.452022-04-177128Actual
2092344.002023-11-187116Actual
2883465.652024-06-1771611Actual
394870.002022-07-187136Budget
410160.002022-07-187166Budget
3699273.182025-01-1671213Actual
1894629.002023-09-177146Actual
1067376.002023-01-167136Actual
2236122.042023-12-1671211Actual
3401740.002024-11-177146Actual
456428.002022-08-187163Actual
1030071.002023-01-167114Actual
629030.002022-09-177156Budget
2682798.002024-05-177113Actual
193023.952023-09-1771211Actual
624340.002022-09-177146Budget
2003235.002023-10-187166Actual
2083188.002023-11-187115Actual
1194960.002023-02-157166Budget
2984668.852024-07-1771111Actual
2203113.002023-12-167156Actual
21621109.002023-12-167113Actual
1049580.002023-01-167165Budget
3448669.912024-11-1771611Actual
826180.002022-11-187165Budget
58470.002022-04-177136Budget
32660109.002024-10-177164Actual
38351123.002025-03-187114Actual
344550.002022-07-187163Budget
2946318.002024-07-177126Actual
3291924.002024-10-177156Actual
91379.002022-12-167173Actual
319990.002022-06-187118Budget
2647122.042024-04-1671311Actual
2877432.672024-06-1771411Actual
1732217.782023-07-1871411Actual
2584566.002024-04-167164Actual
2590686.002024-04-167115Actual
3029068.002024-08-177163Actual
205110.002022-04-177114Budget
3179528.002024-09-167156Actual
200070.002022-05-187167Budget
244226.082024-02-1571511Actual
2244725.232023-12-1671611Actual
28600110.172024-06-177128Actual
13533100.002023-04-177163Actual
36434198.002025-01-167117Actual
19622114.002023-10-187163Actual
3557944.382024-12-1671411Actual
1495730.002023-05-187166Actual
3805789.062025-02-1571612Actual
28479176.002024-06-177117Actual
2263091.002024-01-167163Actual
161160.002022-05-187116Budget
2892110.332024-06-1771212Actual
2135819.912023-11-1871211Actual
694277.002022-10-187114Actual
32626148.002024-10-177114Actual
932356.002022-12-167115Actual
33009154.002024-10-177117Actual
432075.322022-07-187118Actual
1714855.632023-07-187128Actual
2889358.212024-06-1771112Actual
33101220.782024-10-177118Actual
2038414.592023-10-1871411Actual
2528669.262024-03-177168Actual
3787832.672025-02-1571411Actual
3885582.902025-03-187128Actual
1434014.592023-04-1771611Actual
507170.002022-08-187136Budget
30410152.002024-08-177164Actual
2436813.532024-02-1571311Actual
2748160.172024-05-177168Actual
23600166.002024-02-157113Actual
38385114.002025-03-187164Actual
1629014.592023-06-1871411Actual
26861117.002024-05-177163Actual
2715715.002024-05-177126Actual
464414.002022-08-187173Actual
287223.002022-06-187146Actual
2375451.002024-02-157164Actual
32038110.172024-09-167168Actual
324641.992022-06-187128Actual
450644.002022-08-187113Actual
619565.002022-09-177136Actual
873180.002022-11-187167Budget
456550.002022-08-187163Budget
3108752.892024-08-1771611Actual
36085152.002025-01-167164Actual
648856.002022-09-177167Actual
812142.002022-11-187164Actual
31977220.782024-09-167118Actual
12829.002022-05-187173Actual
36052247.002025-01-167114Actual
1340860.172023-03-187168Actual
955780.002022-12-167136Budget
2241523.102023-12-1671411Actual
3847876.002025-03-187165Actual
311735.002022-06-187167Actual
1170180.002023-02-157116Budget
1935615.652023-09-1771411Actual
423956.002022-07-187167Actual
3345677.362024-10-1771612Actual
120350.002022-05-187163Budget
502214.002022-08-187126Actual
2655824.162024-04-1671611Actual
1994836.002023-10-187136Actual
29343106.002024-07-177115Actual
3079393.002024-08-177167Actual
958110.172022-04-177118Actual
2321970.782024-01-167128Actual
3761793.002025-02-157167Actual
3900239.062025-03-1871311Actual
3802414.592025-02-1571212Actual
2105925.002023-11-187166Actual
363235.002022-07-187164Actual
886061.692022-11-187128Actual
960440.002022-12-167146Budget
516630.002022-08-187156Budget
1208945.002023-02-157167Actual
2147223.102023-11-1871611Actual
35284104.002024-12-167117Actual
1886525.002023-09-177116Actual
755090.002022-10-187117Budget
3354281.962024-10-1771213Actual
2828275.002024-06-177116Actual
1184560.002023-02-157146Budget
2996165.652024-07-1771611Actual
1611699.572023-06-187128Actual
2673757.392024-04-1671213Actual
3281253.002024-10-177116Actual
2691949.002024-05-177173Actual
1365476.002023-04-177164Actual
218731.382022-05-187168Actual
2644411.402024-04-1671211Actual
15108108.662023-05-187118Actual
37737158.662025-02-157168Actual
899960.002022-12-167113Budget
2833780.002024-06-177136Actual
186150.002022-05-187166Budget
1696929.002023-07-187166Actual
3917622.042025-03-1871212Actual
1983447.002023-10-187165Actual
913630.002022-12-167173Budget
3286748.002024-10-177136Actual
1667846.002023-07-187164Actual
371490.002022-07-187115Budget
700180.002022-10-187164Budget
2572389.002024-04-167163Actual
3120799.702024-08-1771612Actual
475360.002022-08-187164Budget
1974154.002023-10-187164Actual
363360.002022-07-187164Budget
3932769.672025-03-1871613Actual
31918124.002024-09-167167Actual
1635025.232023-06-1871611Actual
194190.002022-05-187117Actual
1282980.002023-03-187116Budget
549050.002022-08-187128Budget
522241.002022-08-187166Actual
2304034.002024-01-167166Actual
154023.952023-05-1871112Actual
1331110.002022-05-187114Budget
867290.002022-11-187117Budget
569032.002022-09-177163Actual
2475088.002024-03-177114Actual
22596156.002024-01-167113Actual
1287740.002023-03-187126Budget
3920989.062025-03-1871612Actual
1805785.002023-08-187117Actual
1383713.002023-04-177126Actual
2401322.002024-02-157156Actual
2233322.042023-12-1671111Actual
3254076.002024-10-177163Actual
2759551.822024-05-1771311Actual
3217927.362024-09-1671411Actual
2614029.002024-04-167166Actual
35966114.002025-01-167163Actual
2445529.482024-02-1571611Actual
2951735.002024-07-177146Actual
1391722.002023-04-177156Actual
389823.002022-07-187126Actual
32506205.002024-10-177113Actual
1892039.002023-09-177136Actual
34564.002022-04-177115Actual
2434111.402024-02-1571211Actual
324750.002022-06-187128Budget
266516.082024-04-1671612Actual
1654.002022-04-177113Actual
3637627.002025-01-167166Actual
563160.002022-09-177113Budget
1821082.902023-08-187168Actual
1241960.002023-03-187163Budget
272960.002022-06-187116Budget
2949156.002024-07-177136Actual
511820.002022-08-187146Actual
3244864.412024-09-1671613Actual
34344109.272024-11-1771111Actual
2895467.782024-06-1771612Actual
1906185.002023-09-177117Actual
946170.002022-12-167116Budget
3522648.002024-12-167166Actual
2268831.002024-01-167173Actual
3209769.912024-09-1671111Actual
1794222.002023-08-187146Actual
30469114.002024-08-177115Actual
14009130.002023-04-177117Actual
1504978.002023-05-187167Actual
35933205.002025-01-167113Actual
2649822.042024-04-1671411Actual
29284114.002024-07-177164Actual
185029.272023-08-1871612Actual
58335.002022-04-177136Actual
251170.002022-06-187164Budget
2073883.002023-11-187114Actual
2035713.532023-10-1871311Actual
377060.002022-07-187165Budget
2788795.992024-05-1771213Actual
371363.002022-07-187115Actual
3117428.422024-08-1771212Actual
3799644.382025-02-1571112Actual
399540.002022-07-187146Budget
3215227.362024-09-1671311Actual
1702793.002023-07-187117Actual
34225128.362024-11-177118Actual
3864424.002025-03-187156Actual
3684639.062025-01-1671112Actual
2103020.002023-11-187156Actual
595772.002022-09-177115Actual
218850.002022-05-187168Budget
195316.082023-09-1771612Actual
3056246.002024-08-177116Actual
35377205.632024-12-167118Actual
436950.002022-07-187128Budget
3372344.002024-11-177173Actual
27039131.002024-05-177115Actual
601742.002022-09-177165Actual
288019.272024-06-1771511Actual
2097846.002023-11-187136Actual
144262.892023-04-1771212Actual
34901163.002024-12-167114Actual
239338.002024-02-157126Actual
1484522.002023-05-187126Actual
1161980.002023-02-157165Budget
432190.002022-07-187118Budget
1871360.002023-09-177164Actual
40470.002022-04-177165Budget
3129346.872024-08-1771213Actual
1123280.002023-02-157113Budget
563044.002022-09-177113Actual
1049691.002023-01-167165Actual
1832417.782023-08-1871311Actual
3752646.002025-02-157166Actual
2501616.002024-03-177146Actual
2381370.002024-02-157115Actual
128330.002022-05-187173Budget
11559100.002023-02-157115Budget
1897211.002023-09-177156Actual
1422622.042023-04-1771111Actual
3100017.782024-08-1771211Actual
1129160.002023-02-157163Budget
3437213.532024-11-1771211Actual
859050.002022-11-187166Budget
2439517.782024-02-1571411Actual
2542715.652024-03-1771411Actual
1522825.232023-05-1871111Actual
19589195.002023-10-187113Actual
2271699.002024-01-167114Actual
25811128.002024-04-167114Actual
31382193.002024-09-167113Actual
21151104.002023-11-187167Actual
305890.002022-06-187117Budget
379059.272025-02-1571511Actual
2372076.002024-02-157114Actual
305760.002022-06-187117Actual
3460666.722024-11-1771612Actual
806360.002022-11-187114Actual
186020.002022-05-187166Actual
20183158.662023-10-187118Actual
3102745.442024-08-1771311Actual
1067480.002023-01-167136Budget
843980.002022-11-187136Budget
609860.002022-09-177116Budget
2842149.002024-06-177166Actual
3746830.002025-02-157146Actual
1786154.002023-08-187116Actual
812080.002022-11-187164Budget
2183286.002023-12-167115Actual
3016773.182024-07-1771213Actual
873256.002022-11-187167Actual
1599578.002023-06-187117Actual
1724022.042023-07-1871111Actual
2200539.002023-12-167146Actual
25940105.002024-04-167165Actual
34132221.002024-11-177117Actual
31629122.002024-09-167165Actual
1062440.002023-01-167126Budget
376940.002022-07-187165Actual
3220617.782024-09-1671511Actual
404113.002022-07-187156Actual
2507443.002024-03-177166Actual
946053.002022-12-167116Actual
3573110.002022-07-187114Budget
2165478.002023-12-167163Actual
3738742.002025-02-157116Actual
3457328.422024-11-1771212Actual
3289345.002024-10-177146Actual
1297360.002023-03-187146Budget
232750.002022-06-187163Budget
3428582.902024-11-177168Actual
344424.002022-07-187163Actual
138848.002022-05-187164Actual
2954321.002024-07-177156Actual
3785151.822025-02-1571311Actual
1691130.002023-07-187146Actual
12547110.002023-03-187114Budget
2534525.232024-03-1771111Actual
28633138.962024-06-177168Actual
726913.002022-10-187126Actual
27327132.002024-05-177117Actual
787660.002022-11-187113Budget
760772.002022-10-187167Actual
3132492.482024-08-1771613Actual
27768.002022-06-187126Actual
37294176.002025-02-157115Actual
549138.962022-08-187128Actual
1057654.002023-01-167116Actual
33631205.002024-11-177113Actual
26234140.002024-04-167167Actual
100750.002022-04-177128Budget
3233066.722024-09-1671612Actual
1017232.002023-01-167163Actual
34253126.842024-11-177128Actual
39295103.012025-03-1871213Actual
291923.002022-06-187156Actual
3407433.002024-11-177166Actual
30759136.002024-08-177117Actual
1241846.002023-03-187163Actual
1076717.002023-01-167156Actual
965110.002022-12-167156Actual
1593726.002023-06-187166Actual
68958.002022-10-187173Actual
1297235.002023-03-187146Actual
3259829.002024-10-177173Actual
3563837.992024-12-1671611Actual
11045141.992023-01-167118Actual
2431331.612024-02-1571111Actual
212849.572022-05-187128Actual
2786046.872024-05-1771113Actual
26980114.002024-05-177164Actual
272832.002022-06-187116Actual
634760.002022-09-177166Budget
3623760.002025-01-167116Actual
1334950.002023-03-187128Budget
834353.002022-11-187116Actual
1156072.002023-02-157115Actual
2780156.082024-05-1771612Actual
203308.212023-10-1871211Actual
3782411.402025-02-1571211Actual
905750.002022-12-167163Budget
3229734.802024-09-1671112Actual
675639.002022-10-187113Actual
681440.002022-10-187163Actual
3061737.002024-08-177136Actual
918555.002022-12-167114Actual
73550.002022-04-177166Budget
1729522.042023-07-1871311Actual
722170.002022-10-187116Budget
2813093.002024-06-177164Actual
992782.902022-12-167118Actual
282539.002022-06-187136Actual
133099.002022-05-187114Actual
555043.512022-08-187168Actual
1614982.902023-06-187168Actual
35757111.402024-12-1671612Actual
23634105.002024-02-157163Actual
1292651.002023-03-187136Actual
3399143.002024-11-177136Actual
251036.002022-06-187164Actual
3744280.002025-02-157136Actual
3088070.782024-08-177128Actual
253736.082024-03-1771211Actual
1202952.002023-02-157117Actual
1868059.002023-09-177114Actual
1254685.002023-03-187114Actual
292040.002022-06-187156Budget
3200582.902024-09-167128Actual
24630175.002024-03-177113Actual
2280964.002024-01-167115Actual
960526.002022-12-167146Actual
2992832.672024-07-1771411Actual
2966778.002024-07-177167Actual
1072029.002023-01-167146Actual
3519418.002024-12-167156Actual
2413570.002024-02-157167Actual
1534322.042023-05-1871611Actual
2806929.002024-06-177173Actual
1880698.002023-09-177165Actual
1677178.002023-07-187165Actual
2922229.002024-07-177173Actual
955839.002022-12-167136Actual
114650.002022-05-187113Actual
152566.082023-05-1871211Actual
245411.822024-02-1571212Actual
389940.002022-07-187126Budget
3064332.002024-08-177146Actual
36527248.062025-01-167118Actual
1189212.002023-02-157156Actual
1082460.002023-01-167166Budget
3811662.662025-02-1571113Actual
731759.002022-10-187136Actual
1235880.002023-03-187113Budget
24194160.182024-02-157118Actual
924272.002022-12-167164Actual
950818.002022-12-167126Actual
3295146.002024-10-177166Actual
3066918.002024-08-177156Actual
404230.002022-07-187156Budget
1487360.002023-05-187136Actual
2404443.002024-02-157166Actual
2768239.062024-05-1771611Actual
2754087.992024-05-1771111Actual
642880.002022-09-177117Actual
3019892.482024-07-1771613Actual
1693722.002023-07-187156Actual
2987417.782024-07-1771211Actual
13300107.142023-03-187118Actual
1170068.002023-02-157116Actual
2836350.002024-06-177146Actual
502340.002022-08-187126Budget
2466478.002024-03-177163Actual
1738229.482023-07-1871611Actual
741240.002022-10-187156Budget
2300826.002024-01-167156Actual
2325288.962024-01-167168Actual
2174083.002023-12-167114Actual
1481834.002023-05-187116Actual
2171220.002023-12-167173Actual
35318101.002024-12-167167Actual
277730.002022-06-187126Budget
152960.002022-05-187165Actual
2713039.002024-05-177116Actual
2764917.782024-05-1771511Actual
726840.002022-10-187126Budget
3508732.002024-12-167116Actual
2455110.002022-06-187114Budget
37081215.002025-02-157113Actual
609932.002022-09-177116Actual
1274880.002023-03-187165Budget
464540.002022-08-187173Budget
175550.002022-05-187146Budget
675760.002022-10-187113Budget
536270.002022-08-187167Budget
3581632.832024-12-1671113Actual
29164109.002024-07-177163Actual
153070.002022-05-187165Budget
356069.272024-12-1671511Actual
182976.082023-08-1871211Actual
3853770.002025-03-187116Actual
34815137.002024-12-167163Actual
2493534.002024-03-177116Actual
1282854.002023-03-187116Actual
20618175.002023-11-187113Actual
1179880.002023-02-157136Budget
3058915.002024-08-177126Actual
1025214.002023-01-167173Actual
681550.002022-10-187163Budget
3569742.252024-12-1671112Actual
2872015.652024-06-1771211Actual
330450.002022-06-187168Budget
3466564.412024-11-1771113Actual
87549.002022-04-177167Actual
1791652.002023-08-187136Actual
20243119.272023-10-187168Actual
867164.002022-11-187117Actual
26295166.242024-04-167118Actual
1558431.002023-06-187173Actual
2499030.002024-03-177136Actual
1194853.002023-02-157166Actual
624223.002022-09-177146Actual
3690683.742025-01-1671612Actual
3664797.572025-01-1671111Actual
28011122.002024-06-177163Actual

Generated 2025-05-17 20:50:45.471 UTC