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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
464540.002022-09-047173Budget
2147223.102023-12-0571611Actual
1504978.002023-06-047167Actual
2671027.572024-05-0371113Actual
153070.002022-06-047165Budget
787744.002022-12-057113Actual
31382193.002024-10-037113Actual
2600124.002024-05-037116Actual
356069.272025-01-0271511Actual
793424.002022-12-057163Actual
1391722.002023-05-047156Actual
2141225.232023-12-0571411Actual
81890.002022-05-047117Budget
18560145.002023-10-047113Actual
3407433.002024-12-047166Actual
20183158.662023-11-047118Actual
28097172.002024-07-047114Actual
1593726.002023-07-057166Actual
3902965.652025-04-0471411Actual
1897211.002023-10-047156Actual
2813093.002024-07-047164Actual
2764917.782024-06-0371511Actual
31502197.002024-10-037114Actual
2236122.042024-01-0271211Actual
226839.002022-07-057113Actual
1590533.002023-07-057156Actual
3687412.462025-02-0271212Actual
2413570.002024-03-037167Actual
11559100.002023-03-047115Budget
746835.002022-11-047166Actual
3516832.002025-01-027146Actual
34166128.002024-12-047167Actual
423956.002022-08-047167Actual
1599578.002023-07-057117Actual
2748160.172024-06-037168Actual
834353.002022-12-057116Actual
2401322.002024-03-037156Actual
3454569.912024-12-0471112Actual
2339323.102024-02-0271411Actual
577116.002022-10-047173Actual
2396130.002024-03-037136Actual
1067480.002023-02-027136Budget
1821082.902023-09-047168Actual
158256.002023-07-057126Actual
2584566.002024-05-037164Actual
3569742.252025-01-0271112Actual
801530.002022-12-057173Budget
29633221.002024-08-037117Actual
81763.002022-05-047117Actual
1667846.002023-08-047164Actual
1413279.872023-05-047128Actual
960526.002023-01-027146Actual
32626148.002024-11-037114Actual
31629122.002024-10-037165Actual
859050.002022-12-057166Budget
689430.002022-11-047173Budget
1003440.002023-01-027168Budget
2434111.402024-03-0371211Actual
1422622.042023-05-0471111Actual
714070.002022-11-047165Actual
28479176.002024-07-047117Actual
3295146.002024-11-037166Actual
16029104.002023-07-057167Actual
26295166.242024-05-037118Actual
20499.002022-05-047114Actual
163177.142023-07-0571511Actual
681440.002022-11-047163Actual
37201117.002025-03-047114Actual
37704141.992025-03-047128Actual
978880.002023-01-027117Actual
7432.002022-05-047163Actual
2842149.002024-07-047166Actual
404113.002022-08-047156Actual
253736.082024-04-0371211Actual
245411.822024-03-0371212Actual
29250210.002024-08-037114Actual
3573110.002022-08-047114Budget
2263091.002024-02-027163Actual
2966778.002024-08-037167Actual
3351541.602024-11-0371113Actual
587760.002022-10-047164Budget
3066918.002024-09-037156Actual
3917622.042025-04-0471212Actual
1334950.002023-04-047128Budget
2475088.002024-04-037114Actual
1528313.532023-06-0471311Actual
161160.002022-06-047116Budget
29130176.002024-08-037113Actual
2466478.002024-04-037163Actual
2381370.002024-03-037115Actual
1815088.962023-09-047118Actual
174411.822023-08-0471112Actual
1799933.002023-09-047166Actual
2030239.062023-11-0471111Actual
3744280.002025-03-047136Actual
234207.142024-02-0271511Actual
1389130.002023-05-047146Actual
330343.512022-07-057168Actual
450644.002022-09-047113Actual
24194160.182024-03-037118Actual
2828275.002024-07-047116Actual
259148.002022-07-057115Actual
305890.002022-07-057117Budget
1249913.002023-04-047173Actual
1463366.002023-06-047114Actual
338560.002022-08-047113Budget
15108108.662023-06-047118Actual
3061737.002024-09-037136Actual
34901163.002025-01-027114Actual
992680.002023-01-027118Budget
2138517.782023-12-0571311Actual
3291924.002024-11-037156Actual
3629268.002025-02-027136Actual
20243119.272023-11-047168Actual
63150.002022-05-047146Budget
2105925.002023-12-057166Actual
244226.082024-03-0371511Actual
958110.172022-05-047118Actual
28633138.962024-07-047168Actual
2895467.782024-07-0471612Actual
3289345.002024-11-037146Actual
164093.952023-07-0571112Actual
3182739.002024-10-037166Actual
3670253.952025-02-0271311Actual
3914848.632025-04-0471112Actual
2422299.572024-03-037128Actual
182976.082023-09-0471211Actual
1381043.002023-05-047116Actual
91379.002023-01-027173Actual
3401740.002024-12-047146Actual
34815137.002025-01-027163Actual
955780.002023-01-027136Budget
229288.002024-02-027126Actual
741112.002022-11-047156Actual
3905611.402025-04-0471511Actual
2200539.002024-01-027146Actual
1057780.002023-02-027116Budget
3584392.482025-01-0271213Actual
1249830.002023-04-047173Budget
2548628.422024-04-0371611Actual
3102745.442024-09-0371311Actual
3217927.362024-10-0371411Actual
1072029.002023-02-027146Actual
848640.002022-12-057146Budget
3079393.002024-09-037167Actual
1287740.002023-04-047126Budget
726840.002022-11-047126Budget
232635.002022-07-057163Actual
2516693.002024-04-037167Actual
3064332.002024-09-037146Actual
39295103.012025-04-0471213Actual
2073883.002023-12-057114Actual
28189122.002024-07-047115Actual
3396310.002024-12-047126Actual
3832320.002025-04-047173Actual
1724022.042023-08-0471111Actual
2227448.052024-01-027168Actual
1759085.002023-09-047163Actual
1794222.002023-09-047146Actual
530464.002022-09-047117Actual
3466564.412024-12-0471113Actual
174682.892023-08-0471212Actual
1989329.002023-11-047116Actual
18594105.002023-10-047163Actual
569032.002022-10-047163Actual
2086488.002023-12-057165Actual
1082460.002023-02-027166Budget
2133022.042023-12-0571111Actual
700056.002022-11-047164Actual
1025214.002023-02-027173Actual
3861827.002025-04-047146Actual
259290.002022-07-057115Budget
256036.082024-04-0371612Actual
2268831.002024-02-027173Actual
675760.002022-11-047113Budget
2369223.002024-03-037173Actual
133099.002022-06-047114Actual
1932914.592023-10-0471311Actual
26370.002022-05-047164Budget
1260690.002023-04-047164Budget
3238934.592024-10-0371113Actual
87670.002022-05-047167Budget
760772.002022-11-047167Actual
932356.002023-01-027115Actual
1017232.002023-02-027163Actual
245455.002022-07-057114Actual
1788813.002023-09-047126Actual
886061.692022-12-057128Actual
19800107.002023-11-047115Actual
4693110.002022-09-047114Budget
3920989.062025-04-0471612Actual
1129160.002023-03-047163Budget
1260783.002023-04-047164Actual
30759136.002024-09-037117Actual
170870.002022-06-047136Budget
3623760.002025-02-027116Actual
1780268.002023-09-047165Actual
2707164.002024-06-037165Actual
31977220.782024-10-037118Actual
106450.002022-05-047168Budget
19622114.002023-11-047163Actual
3741422.002025-03-047126Actual
1826935.872023-09-0471111Actual
394747.002022-08-047136Actual
3097259.272024-09-0371111Actual
2838924.002024-07-047156Actual
2984668.852024-08-0371111Actual
873180.002022-12-057167Budget
978790.002023-01-027117Budget
1137010.002023-03-047173Actual
2003235.002023-11-047166Actual
1115140.482023-02-027168Actual
2501616.002024-04-037146Actual
297750.002022-07-057166Budget
106349.572022-05-047168Actual
3129346.872024-09-0371213Actual
3552534.802025-01-0271211Actual
1906185.002023-10-047117Actual
35757111.402025-01-0271612Actual
377060.002022-08-047165Budget
200070.002022-06-047167Budget
7688107.142022-11-047118Actual
19708101.002023-11-047114Actual
28011122.002024-07-047163Actual
3330322.042024-11-0371411Actual
58335.002022-05-047136Actual
3002048.632024-08-0371112Actual
2540017.782024-04-0371311Actual
53530.002022-05-047126Budget
1096493.002023-02-027167Actual
3004811.402024-08-0371212Actual
36434198.002025-02-027117Actual
2614029.002024-05-037166Actual
2922229.002024-08-037173Actual
3699273.182025-02-0271213Actual
25811128.002024-05-037114Actual
2390660.002024-03-037116Actual
3019892.482024-08-0371613Actual
992782.902023-01-027118Actual
36527248.062025-02-027118Actual
3502890.002025-01-027165Actual
292040.002022-07-057156Budget
1564676.002023-07-057164Actual
2083188.002023-12-057115Actual
2298216.002024-02-027146Actual
363235.002022-08-047164Actual
1241960.002023-04-047163Budget
1123280.002023-03-047113Budget
2127149.572023-12-057168Actual
170759.002022-06-047136Actual
1221954.112023-03-047128Actual
205608.212023-11-0471612Actual
13300107.142023-04-047118Actual
14104107.142023-05-047118Actual
1129036.002023-03-047163Actual
544296.542022-09-047118Actual
806360.002022-12-057114Actual
23600166.002024-03-037113Actual
1241846.002023-04-047163Actual
2655824.162024-05-0371611Actual
2992832.672024-08-0371411Actual
2774166.722024-06-0371112Actual
924380.002023-01-027164Budget
530390.002022-09-047117Budget
3761793.002025-03-047167Actual
2384753.002024-03-037165Actual
2975482.902024-08-037128Actual
255721.822024-04-0371212Actual
3141668.002024-10-037163Actual
3867652.002025-04-047166Actual
1805785.002023-09-047117Actual
33751140.002024-12-047114Actual
37584124.002025-03-047117Actual
1340750.002023-04-047168Budget
34564.002022-05-047115Actual
1287618.002023-04-047126Actual
2100435.002023-12-057146Actual
3117428.422024-09-0371212Actual
3859256.002025-04-047136Actual
319990.002022-07-057118Budget
601860.002022-10-047165Budget
120228.002022-06-047163Actual
251036.002022-07-057164Actual
2632382.902024-05-037128Actual
1321980.002023-04-047167Budget
1179880.002023-03-047136Budget
17676110.002023-09-047114Actual
787660.002022-12-057113Budget
741240.002022-11-047156Budget
2534525.232024-04-0371111Actual
35933205.002025-02-027113Actual
2641632.672024-05-0371111Actual
28600110.172024-07-047128Actual
2762253.952024-06-0371411Actual
2333915.652024-02-0271211Actual
3345677.362024-11-0371612Actual
3034839.002024-09-037173Actual
3897534.802025-04-0471211Actual
1161980.002023-03-047165Budget
2946318.002024-08-037126Actual
595772.002022-10-047115Actual
516513.002022-09-047156Actual
26947234.002024-06-037114Actual
1886525.002023-10-047116Actual
418290.002022-08-047117Budget
1994836.002023-11-047136Actual
394870.002022-08-047136Budget
410160.002022-08-047166Budget
891723.812022-12-057168Actual
3631855.002025-02-027146Actual
601742.002022-10-047165Actual
1365476.002023-05-047164Actual
334238.212024-11-0371212Actual
853429.002022-12-057156Actual
67718.002022-05-047156Actual
239338.002024-03-037126Actual
19095104.002023-10-047167Actual
338430.002022-08-047113Actual
2759551.822024-06-0371311Actual
1688566.002023-08-047136Actual
3511422.002025-01-027126Actual
67840.002022-05-047156Budget
29284114.002024-08-037164Actual
2071023.002023-12-057173Actual
516630.002022-09-047156Budget
1841119.912023-09-0471611Actual
20090100.002023-11-047117Actual
3171518.002024-10-037126Actual
2325288.962024-02-027168Actual
3254076.002024-11-037163Actual
25225108.662024-04-037118Actual
25689137.002024-05-037113Actual
1552691.002023-07-057163Actual
38385114.002025-04-047164Actual
873256.002022-12-057167Actual
3215227.362024-10-0371311Actual
29164109.002024-08-037163Actual
2872015.652024-07-0471211Actual
2691949.002024-06-037173Actual
2718575.002024-06-037136Actual
2504218.002024-04-037156Actual
28513100.002024-07-047167Actual
255455.012024-04-0371112Actual
2744895.022024-06-037128Actual
536142.002022-09-047167Actual
266516.082024-05-0371612Actual
33221109.272024-11-0371111Actual
208190.002022-06-047118Budget
950818.002023-01-027126Actual
2602811.002024-05-037126Actual
19589195.002023-11-047113Actual
53416.002022-05-047126Actual
3176932.002024-10-037146Actual
1209080.002023-03-047167Budget
3847876.002025-04-047165Actual
11418110.002023-03-047114Budget
2892110.332024-07-0471212Actual
3168870.002024-10-037116Actual
713980.002022-11-047165Budget
2723721.002024-06-037156Actual
3333660.332024-11-0371611Actual
1184560.002023-03-047146Budget
3926855.642025-04-0471113Actual
214396.082023-12-0571511Actual
1292651.002023-04-047136Actual
2528669.262024-04-037168Actual
918480.002023-01-027114Budget
1025330.002023-02-027173Budget
14547114.002023-06-047163Actual
245723.952024-03-0371612Actual
2682798.002024-06-037113Actual
28223106.002024-07-047165Actual
1307835.002023-04-047166Actual
2493534.002024-04-037116Actual
1194960.002023-03-047166Budget
507170.002022-09-047136Budget
1918295.022023-10-047128Actual
1880698.002023-10-047165Actual
2478354.002024-04-037164Actual
1683054.002023-08-047116Actual
2244725.232024-01-0271611Actual
3220617.782024-10-0371511Actual
205302.892023-11-0471212Actual
30256150.002024-09-037113Actual
1472575.002023-06-047115Actual
812142.002022-12-057164Actual
162366.082023-07-0571211Actual
1466653.002023-06-047164Actual
984680.002023-01-027167Budget
2197954.002024-01-027136Actual
1655891.002023-08-047163Actual
35318101.002025-01-027167Actual
120350.002022-06-047163Budget
3223865.652024-10-0371611Actual
3209769.912024-10-0371111Actual
826263.002022-12-057165Actual
1696929.002023-08-047166Actual
27768.002022-07-057126Actual
1585330.002023-07-057136Actual
1495730.002023-06-047166Actual
3690683.742025-02-0271612Actual
357288.002022-08-047114Actual
2044423.102023-11-0471611Actual
820180.002022-12-057115Budget
2171220.002024-01-027173Actual
569150.002022-10-047163Budget
3487329.002025-01-027173Actual
20211107.142023-11-047128Actual
2321970.782024-02-027128Actual
844065.002022-12-057136Actual
143995.012023-05-0471112Actual
1292580.002023-04-047136Budget
34253126.842024-12-047128Actual
265255.012024-05-0371511Actual
2233322.042024-01-0271111Actual
389940.002022-08-047126Budget
1718169.262023-08-047168Actual
2472218.002024-04-037173Actual
37737158.662025-03-047168Actual
1394929.002023-05-047166Actual
3120799.702024-09-0371612Actual
1892039.002023-10-047136Actual
34690.002022-05-047115Budget
38734104.002025-04-047117Actual
946053.002023-01-027116Actual
1170068.002023-03-047116Actual
634760.002022-10-047166Budget
2883465.652024-07-0471611Actual
363360.002022-08-047164Budget
1460515.002023-06-047173Actual
3212522.042024-10-0371211Actual
3563837.992025-01-0271611Actual
731759.002022-11-047136Actual
3105444.382024-09-0371411Actual
3908952.892025-04-0471611Actual
1522825.232023-06-0471111Actual
483490.002022-09-047115Budget
1620834.802023-07-0571111Actual
385059.002022-08-047116Actual
2224288.962024-01-027128Actual
26234140.002024-05-037167Actual
1062440.002023-02-027126Budget
731880.002022-11-047136Budget
3508732.002025-01-027116Actual
2545410.332024-04-0371511Actual
29787123.812024-08-037168Actual
2836350.002024-07-047146Actual
138848.002022-06-047164Actual
661750.002022-10-047128Budget
1076717.002023-02-027156Actual
17556124.002023-09-047113Actual
507229.002022-09-047136Actual
215316.082023-12-0571112Actual
272832.002022-07-057116Actual
1587922.002023-07-057146Actual
3678765.652025-02-0271611Actual
489349.002022-09-047165Actual
3602431.002025-02-027173Actual
1693722.002023-08-047156Actual
2715715.002024-06-037126Actual
12547110.002023-04-047114Budget
577040.002022-10-047173Budget
29040138.102024-07-0471213Actual
3787832.672025-03-0471411Actual
4692120.002022-09-047114Actual
2165478.002024-01-027163Actual
436950.002022-08-047128Budget
950940.002023-01-027126Budget
843980.002022-12-057136Budget
2439517.782024-03-0371411Actual
330450.002022-07-057168Budget
2431331.612024-03-0371111Actual
410047.002022-08-047166Actual
212950.002022-06-047128Budget
379059.272025-03-0471511Actual
34344109.272024-12-0471111Actual
2806929.002024-07-047173Actual
867164.002022-12-057117Actual
272960.002022-07-057116Budget
3058915.002024-09-037126Actual
3802414.592025-03-0471212Actual
3339528.422024-11-0371112Actual
1057654.002023-02-027116Actual
193023.952023-10-0471211Actual
549138.962022-09-047128Actual
456428.002022-09-047163Actual
1076840.002023-02-027156Budget
14043117.002023-05-047167Actual
194290.002022-06-047117Budget
2525369.262024-04-037128Actual
970623.002023-01-027166Actual
1035854.002023-02-027164Actual
22596156.002024-02-027113Actual
3752646.002025-03-047166Actual
642790.002022-10-047117Budget
48631.002022-05-047116Actual
839126.002022-12-057126Actual
3229734.802024-10-0371112Actual
371490.002022-08-047115Budget
36085152.002025-02-027164Actual

Generated 2025-06-03 08:07:43.903 UTC