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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
960526.002023-01-047146Actual
1292580.002023-04-067136Budget
34935135.002025-01-047164Actual
3079393.002024-09-057167Actual
2676981.962024-05-0571613Actual
1217090.002023-03-067118Budget
587642.002022-10-067164Actual
3058915.002024-09-057126Actual
3316279.872024-11-057168Actual
26861117.002024-06-057163Actual
1416588.962023-05-067168Actual
32719131.002024-11-057115Actual
1897211.002023-10-067156Actual
1254685.002023-04-067114Actual
3117428.422024-09-0571212Actual
2528669.262024-04-057168Actual
24194160.182024-03-057118Actual
63039.002022-05-067146Actual
2992832.672024-08-0571411Actual
80149.002022-12-077173Actual
2241523.102024-01-0471411Actual
256036.082024-04-0571612Actual
3587592.482025-01-0471613Actual
1062440.002023-02-047126Budget
708280.002022-11-067115Budget
53416.002022-05-067126Actual
955839.002023-01-047136Actual
2174083.002024-01-047114Actual
793424.002022-12-077163Actual
193023.952023-10-0671211Actual
27361101.002024-06-057167Actual
3702392.482025-02-0471613Actual
1301925.002023-04-067156Actual
13533100.002023-05-067163Actual
1932914.592023-10-0671311Actual
68958.002022-11-067173Actual
726913.002022-11-067126Actual
37235156.002025-03-067164Actual
736423.002022-11-067146Actual
26263.002022-05-067164Actual
170759.002022-06-067136Actual
26234140.002024-05-057167Actual
11419128.002023-03-067114Actual
932480.002023-01-047115Budget
53530.002022-05-067126Budget
3061737.002024-09-057136Actual
385059.002022-08-067116Actual
2954321.002024-08-057156Actual
3932769.672025-04-0671613Actual
21621109.002024-01-047113Actual
1072160.002023-02-047146Budget
23191107.142024-02-047118Actual
180240.002022-06-067156Budget
3876871.002025-04-067167Actual
3019892.482024-08-0571613Actual
3602431.002025-02-047173Actual
609932.002022-10-067116Actual
2092344.002023-12-077116Actual
29284114.002024-08-057164Actual
218850.002022-06-067168Budget
1057780.002023-02-047116Budget
2655824.162024-05-0571611Actual
1938310.332023-10-0671511Actual
2516693.002024-04-057167Actual
1189212.002023-03-067156Actual
3372344.002024-12-067173Actual
3817369.672025-03-0671613Actual
423956.002022-08-067167Actual
1235972.002023-04-067113Actual
240730.002022-07-077173Budget
3805789.062025-03-0671612Actual
2105925.002023-12-077166Actual
1683054.002023-08-067116Actual
1654.002022-05-067113Actual
2381370.002024-03-057115Actual
853340.002022-12-077156Budget
2632382.902024-05-057128Actual
38351123.002025-04-067114Actual
249626.002024-04-057126Actual
812080.002022-12-077164Budget
436950.002022-08-067128Budget
899960.002023-01-047113Budget
7432.002022-05-067163Actual
3014046.872024-08-0571113Actual
899839.002023-01-047113Actual
12547110.002023-04-067114Budget
1799933.002023-09-067166Actual
1067480.002023-02-047136Budget
182976.082023-09-0671211Actual
2578327.002024-05-057173Actual
48631.002022-05-067116Actual
1894629.002023-10-067146Actual
2372076.002024-03-057114Actual
174987.142023-08-0671612Actual
164663.952023-07-0771612Actual
624223.002022-10-067146Actual
16524136.002023-08-067113Actual
2475088.002024-04-057114Actual
3454569.912024-12-0671112Actual
820180.002022-12-077115Budget
38231107.002025-04-067113Actual
100637.452022-05-067128Actual
28011122.002024-07-067163Actual
32506205.002024-11-057113Actual
48760.002022-05-067116Budget
410160.002022-08-067166Budget
2215578.002024-01-047167Actual
31629122.002024-10-057165Actual
1564676.002023-07-077164Actual
1794222.002023-09-067146Actual
1067376.002023-02-047136Actual
1994836.002023-11-067136Actual
73436.002022-05-067166Actual
2713039.002024-06-057116Actual
1287740.002023-04-067126Budget
3179528.002024-10-057156Actual
3514275.002025-01-047136Actual
174411.822023-08-0671112Actual
456428.002022-09-067163Actual
1712099.572023-08-067118Actual
648770.002022-10-067167Budget
2183286.002024-01-047115Actual
34781150.002025-01-047113Actual
180114.002022-06-067156Actual
1593726.002023-07-077166Actual
19800107.002023-11-067115Actual
10906100.002023-02-047117Budget
225061.822024-01-0471112Actual
28189122.002024-07-067115Actual
11045141.992023-02-047118Actual
324750.002022-07-077128Budget
2413570.002024-03-057167Actual
1821082.902023-09-067168Actual
3396310.002024-12-067126Actual
25811128.002024-05-057114Actual
1096380.002023-02-047167Budget
489349.002022-09-067165Actual
3066918.002024-09-057156Actual
13160104.002023-04-067117Actual
15730.002022-05-067173Budget
255721.822024-04-0571212Actual
34690.002022-05-067115Budget
2404443.002024-03-057166Actual
3634424.002025-02-047156Actual
1241960.002023-04-067163Budget
667549.572022-10-067168Actual
39295103.012025-04-0671213Actual
675760.002022-11-067113Budget
1115140.482023-02-047168Actual
1871360.002023-10-067164Actual
924380.002023-01-047164Budget
31918124.002024-10-057167Actual
442650.002022-08-067168Budget
1434014.592023-05-0671611Actual
251170.002022-07-077164Budget
3259829.002024-11-057173Actual
1268770.002023-04-067115Actual
363235.002022-08-067164Actual
3016773.182024-08-0571213Actual
20090100.002023-11-067117Actual
235113.952024-02-0471112Actual
2268831.002024-02-047173Actual
3469246.872024-12-0671213Actual
63150.002022-05-067146Budget
843980.002022-12-077136Budget
1137010.002023-03-067173Actual
2263091.002024-02-047163Actual
3100017.782024-09-0571211Actual
58335.002022-05-067136Actual
31595176.002024-10-057115Actual
272832.002022-07-077116Actual
3905611.402025-04-0671511Actual
681440.002022-11-067163Actual
287350.002022-07-077146Budget
1156072.002023-03-067115Actual
918555.002023-01-047114Actual
1780268.002023-09-067165Actual
3672944.382025-02-0471411Actual
404230.002022-08-067156Budget
3631855.002025-02-047146Actual
29633221.002024-08-057117Actual
2813093.002024-07-067164Actual
81763.002022-05-067117Actual
2227448.052024-01-047168Actual
1162052.002023-03-067165Actual
1241846.002023-04-067163Actual
1082535.002023-02-047166Actual
2806929.002024-07-067173Actual
376940.002022-08-067165Actual
2331135.872024-02-0471111Actual
3793776.292025-03-0671611Actual
1017360.002023-02-047163Budget
34564.002022-05-067115Actual
12030100.002023-03-067117Budget
3752646.002025-03-067166Actual
144566.082023-05-0671612Actual
1558431.002023-07-077173Actual
2726954.002024-06-057166Actual
394747.002022-08-067136Actual
2600124.002024-05-057116Actual
12688100.002023-04-067115Budget
624340.002022-10-067146Budget
675639.002022-11-067113Actual
3217927.362024-10-0571411Actual
1302040.002023-04-067156Budget
277697.142024-06-0571212Actual
722035.002022-11-067116Actual
656890.002022-10-067118Budget
410047.002022-08-067166Actual
2605641.002024-05-057136Actual
34344109.272024-12-0671111Actual
16088160.182023-07-077118Actual
978790.002023-01-047117Budget
475264.002022-09-067164Actual
2990139.062024-08-0571311Actual
2957552.002024-08-057166Actual
2127149.572023-12-077168Actual
1123280.002023-03-067113Budget
3543879.872025-01-047168Actual
1614982.902023-07-077168Actual
6569137.452022-10-067118Actual
1685716.002023-08-067126Actual
3741422.002025-03-067126Actual
554950.002022-09-067168Budget
32660109.002024-11-057164Actual
3354281.962024-11-0571213Actual
95990.002022-05-067118Budget
2472218.002024-04-057173Actual
992680.002023-01-047118Budget
755090.002022-11-067117Budget
2369223.002024-03-057173Actual
577040.002022-10-067173Budget
3675615.652025-02-0471511Actual
1072029.002023-02-047146Actual
689430.002022-11-067173Budget
2077251.002023-12-077164Actual
212950.002022-06-067128Budget
1209080.002023-03-067167Budget
2100435.002023-12-077146Actual
2691949.002024-06-057173Actual
2721133.002024-06-057146Actual
1109250.002023-02-047128Budget
2206349.002024-01-047166Actual
2425470.782024-03-057168Actual
3366595.002024-12-067163Actual
619565.002022-10-067136Actual
3555244.382025-01-0471311Actual
511940.002022-09-067146Budget
2869268.852024-07-0671111Actual
2833780.002024-07-067136Actual
34132221.002024-12-067117Actual
3002048.632024-08-0571112Actual
2171220.002024-01-047173Actual
3212522.042024-10-0571211Actual
3445315.652024-12-0671511Actual
997554.112023-01-047128Actual
1997419.002023-11-067146Actual
29250210.002024-08-057114Actual
722170.002022-11-067116Budget
3428582.902024-12-067168Actual
2304034.002024-02-047166Actual
208190.002022-06-067118Budget
1791652.002023-09-067136Actual
266186.082024-05-0571112Actual
264870.002022-07-077165Budget
1516979.872023-06-067168Actual
859050.002022-12-077166Budget
385160.002022-08-067116Budget
984530.002023-01-047167Actual
3847876.002025-04-067165Actual
19708101.002023-11-067114Actual
288019.272024-07-0671511Actual
746835.002022-11-067166Actual
200070.002022-06-067167Budget
2572389.002024-05-057163Actual
489460.002022-09-067165Budget
3008158.212024-08-0571612Actual
212849.572022-06-067128Actual
2901355.642024-07-0671113Actual
667650.002022-10-067168Budget
37201117.002025-03-067114Actual
3223865.652024-10-0571611Actual
165930.002022-06-067126Budget
30759136.002024-09-057117Actual
965110.002023-01-047156Actual
2762253.952024-06-0571411Actual
25689137.002024-05-057113Actual
1274880.002023-04-067165Budget
787744.002022-12-077113Actual
1796820.002023-09-067156Actual
2195115.002024-01-047126Actual
2455110.002022-07-077114Budget
38827179.872025-04-067118Actual
7550.002022-05-067163Budget
26980114.002024-06-057164Actual
950818.002023-01-047126Actual
2877432.672024-07-0671411Actual
2838924.002024-07-067156Actual
3457328.422024-12-0671212Actual
924272.002023-01-047164Actual
3241657.392024-10-0571213Actual
1179880.002023-03-067136Budget
806280.002022-12-077114Budget
950940.002023-01-047126Budget
1570579.002023-07-077115Actual
3573110.002022-08-067114Budget
937949.002023-01-047165Actual
873180.002022-12-077167Budget
2384753.002024-03-057165Actual
1249830.002023-04-067173Budget
3345677.362024-11-0571612Actual
1129036.002023-03-067163Actual
106349.572022-05-067168Actual
272960.002022-07-077116Budget
2271699.002024-02-047114Actual
1655891.002023-08-067163Actual
2321970.782024-02-047128Actual
20243119.272023-11-067168Actual
38734104.002025-04-067117Actual
3147429.002024-10-057173Actual
2065293.002023-12-077163Actual
1115250.002023-02-047168Budget
2951735.002024-08-057146Actual
1011457.002023-02-047113Actual
297642.002022-07-077166Actual
73550.002022-05-067166Budget
37294176.002025-03-067115Actual
3569742.252025-01-0471112Actual
1513655.632023-06-067128Actual
2756826.292024-06-0571211Actual
120350.002022-06-067163Budget
3811662.662025-03-0671113Actual
1466653.002023-06-067164Actual
1487360.002023-06-067136Actual
628921.002022-10-067156Actual
36468101.002025-02-047167Actual
731759.002022-11-067136Actual
2842149.002024-07-067166Actual
418172.002022-08-067117Actual
1817870.782023-09-067128Actual
1221954.112023-03-067128Actual
2966778.002024-08-057167Actual
234207.142024-02-0471511Actual
13159100.002023-04-067117Budget
839126.002022-12-077126Actual
259290.002022-07-077115Budget
773750.002022-11-067128Budget
3466564.412024-12-0671113Actual
2493534.002024-04-057116Actual
1841119.912023-09-0671611Actual
2224288.962024-01-047128Actual
3330322.042024-11-0571411Actual
3511422.002025-01-047126Actual
634627.002022-10-067166Actual
2872015.652024-07-0671211Actual
379059.272025-03-0671511Actual
3327622.042024-11-0571311Actual
905750.002023-01-047163Budget
1724022.042023-08-0671111Actual
2949156.002024-08-057136Actual
29040138.102024-07-0671213Actual
3749428.002025-03-067156Actual
1504978.002023-06-067167Actual
1759085.002023-09-067163Actual
87670.002022-05-067167Budget
161160.002022-06-067116Budget
2707164.002024-06-057165Actual
13499195.002023-05-067113Actual
1770968.002023-09-067164Actual
203308.212023-11-0671211Actual
1082460.002023-02-047166Budget
1249913.002023-04-067173Actual
1729522.042023-08-0671311Actual
432075.322022-08-067118Actual
199956.002022-06-067167Actual
377060.002022-08-067165Budget
1359336.002023-05-067173Actual
3779660.332025-03-0671111Actual
226839.002022-07-077113Actual
33101220.782024-11-057118Actual
3351541.602024-11-0571113Actual
28223106.002024-07-067165Actual
195012.892023-10-0671212Actual
1702793.002023-08-067117Actual
3699273.182025-02-0471213Actual
282670.002022-07-077136Budget
28097172.002024-07-067114Actual
773623.812022-11-067128Actual
2030239.062023-11-0671111Actual
162366.082023-07-0771211Actual
1815088.962023-09-067118Actual
1104490.002023-02-047118Budget
1463366.002023-06-067114Actual
577116.002022-10-067173Actual
2038414.592023-11-0671411Actual
700180.002022-11-067164Budget
138848.002022-06-067164Actual
2874753.952024-07-0671311Actual
1786154.002023-09-067116Actual
3244864.412024-10-0571613Actual
22596156.002024-02-047113Actual
731880.002022-11-067136Budget
21117104.002023-12-077117Actual
287223.002022-07-077146Actual
2300826.002024-02-047156Actual
1706183.002023-08-067167Actual
760880.002022-11-067167Budget
1927425.232023-10-0671111Actual
3557944.382025-01-0471411Actual
3070144.002024-09-057166Actual
12829.002022-06-067173Actual
186020.002022-06-067166Actual
330343.512022-07-077168Actual
1620834.802023-07-0771111Actual
1287618.002023-04-067126Actual
595772.002022-10-067115Actual
36527248.062025-02-047118Actual
714070.002022-11-067165Actual
19622114.002023-11-067163Actual
563160.002022-10-067113Budget
87549.002022-05-067167Actual
3549768.852025-01-0471111Actual
2525369.262024-04-057128Actual
3487329.002025-01-047173Actual
2504218.002024-04-057156Actual
120228.002022-06-067163Actual
2012462.002023-11-067167Actual
389940.002022-08-067126Budget
3864424.002025-04-067156Actual
2895467.782024-07-0671612Actual
153070.002022-06-067165Budget
2780156.082024-06-0571612Actual
1109348.052023-02-047128Actual
1011580.002023-02-047113Budget
913630.002023-01-047173Budget
3108752.892024-09-0571611Actual
1900329.002023-10-067166Actual
502340.002022-09-067126Budget
15108108.662023-06-067118Actual
1552691.002023-07-077163Actual
1635025.232023-07-0771611Actual
399431.002022-08-067146Actual
2768239.062024-06-0571611Actual
3437213.532024-12-0671211Actual
3502890.002025-01-047165Actual
2044423.102023-11-0671611Actual
1921549.572023-10-067168Actual
2892110.332024-07-0671212Actual
1035854.002023-02-047164Actual
152566.082023-06-0671211Actual
14514109.002023-06-067113Actual
37115146.002025-03-067163Actual
3141668.002024-10-057163Actual
984680.002023-01-047167Budget
30913141.992024-09-057168Actual
1260690.002023-04-067164Budget
1025330.002023-02-047173Budget
245146.082024-03-0571112Actual
1030071.002023-02-047114Actual
27919110.032024-06-0571613Actual
100750.002022-05-067128Budget
26355123.812024-05-057168Actual
932356.002023-01-047115Actual
30852296.542024-09-057118Actual
3516832.002025-01-047146Actual
226970.002022-07-077113Budget
32038110.172024-10-057168Actual
36434198.002025-02-047117Actual
194290.002022-06-067117Budget
1129160.002023-03-067163Budget
2244725.232024-01-0471611Actual
507229.002022-09-067136Actual
30376123.002024-09-057114Actual
37704141.992025-03-067128Actual
516630.002022-09-067156Budget
33042152.002024-11-057167Actual
363360.002022-08-067164Budget
2987417.782024-08-0571211Actual
2284288.002024-02-047165Actual
3220617.782024-10-0571511Actual
839040.002022-12-077126Budget
2682798.002024-06-057113Actual
235426.082024-02-0471612Actual
1585330.002023-07-077136Actual
1235880.002023-04-067113Budget
2177360.002024-01-047164Actual
389823.002022-08-067126Actual
240615.002022-07-077173Actual
3664797.572025-02-0471111Actual
67718.002022-05-067156Actual
960440.002023-01-047146Budget
34994122.002025-01-047115Actual
2788795.992024-06-0571213Actual
3034839.002024-09-057173Actual
1035990.002023-02-047164Budget
114770.002022-06-067113Budget
2401322.002024-03-057156Actual
1307835.002023-04-067166Actual
2671027.572024-05-0571113Actual
251036.002022-07-077164Actual

Generated 2025-06-05 08:42:54.060 UTC