[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 587  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38265127.002025-04-047163Actual
1137010.002023-03-047173Actual
1729522.042023-08-0471311Actual
1274754.002023-04-047165Actual
3687412.462025-02-0271212Actual
376940.002022-08-047165Actual
3437213.532024-12-0471211Actual
2339323.102024-02-0271411Actual
873180.002022-12-057167Budget
2165478.002024-01-027163Actual
1413279.872023-05-047128Actual
225061.822024-01-0271112Actual
1534322.042023-06-0471611Actual
2375451.002024-03-037164Actual
2472218.002024-04-037173Actual
34253126.842024-12-047128Actual
19708101.002023-11-047114Actual
4693110.002022-09-047114Budget
37115146.002025-03-047163Actual
363235.002022-08-047164Actual
3126627.572024-09-0371113Actual
33751140.002024-12-047114Actual
229288.002024-02-027126Actual
311870.002022-07-057167Budget
2041113.532023-11-0471511Actual
194190.002022-06-047117Actual
26295166.242024-05-037118Actual
3008158.212024-08-0371612Actual
2192439.002024-01-027116Actual
1466653.002023-06-047164Actual
2123879.872023-12-057128Actual
15015156.002023-06-047117Actual
2044423.102023-11-0471611Actual
30503103.002024-09-037165Actual
36052247.002025-02-027114Actual
3354281.962024-11-0371213Actual
29130176.002024-08-037113Actual
214396.082023-12-0571511Actual
2788795.992024-06-0371213Actual
3327622.042024-11-0371311Actual
2138517.782023-12-0571311Actual
2439517.782024-03-0371411Actual
1030071.002023-02-027114Actual
2922229.002024-08-037173Actual
33221109.272024-11-0371111Actual
256036.082024-04-0371612Actual
14009130.002023-05-047117Actual
1340860.172023-04-047168Actual
28513100.002024-07-047167Actual
1072160.002023-02-027146Budget
26947234.002024-06-037114Actual
950818.002023-01-027126Actual
746835.002022-11-047166Actual
330343.512022-07-057168Actual
2073883.002023-12-057114Actual
661750.002022-10-047128Budget
194742.892023-10-0471112Actual
418172.002022-08-047117Actual
1935615.652023-10-0471411Actual
1104490.002023-02-027118Budget
371490.002022-08-047115Budget
34564.002022-05-047115Actual
28633138.962024-07-047168Actual
844065.002022-12-057136Actual
997554.112023-01-027128Actual
779528.352022-11-047168Actual
16088160.182023-07-057118Actual
389940.002022-08-047126Budget
379059.272025-03-0471511Actual
1724022.042023-08-0471111Actual
1365476.002023-05-047164Actual
27420220.782024-06-037118Actual
886150.002022-12-057128Budget
924272.002023-01-027164Actual
291923.002022-07-057156Actual
208085.932022-06-047118Actual
3696546.872025-02-0271113Actual
37704141.992025-03-047128Actual
344550.002022-08-047163Budget
483364.002022-09-047115Actual
1129160.002023-03-047163Budget
28479176.002024-07-047117Actual
34994122.002025-01-027115Actual
20090100.002023-11-047117Actual
932480.002023-01-027115Budget
1661636.002023-08-047173Actual
26234140.002024-05-037167Actual
26370.002022-05-047164Budget
886061.692022-12-057128Actual
1062525.002023-02-027126Actual
38734104.002025-04-047117Actual
609932.002022-10-047116Actual
25940105.002024-05-037165Actual
2869268.852024-07-0471111Actual
133099.002022-06-047114Actual
1726814.592023-08-0471211Actual
3664797.572025-02-0271111Actual
1123376.002023-03-047113Actual
667549.572022-10-047168Actual
2410293.002024-03-037117Actual
12030100.002023-03-047117Budget
100750.002022-05-047128Budget
2174083.002024-01-027114Actual
3448669.912024-12-0471611Actual
1241846.002023-04-047163Actual
33042152.002024-11-037167Actual
2206349.002024-01-027166Actual
212849.572022-06-047128Actual
3174340.002024-10-037136Actual
1057654.002023-02-027116Actual
997450.002023-01-027128Budget
10906100.002023-02-027117Budget
35966114.002025-02-027163Actual
497560.002022-09-047116Budget
2244725.232024-01-0271611Actual
13300107.142023-04-047118Actual
146990.002022-06-047115Actual
1626311.402023-07-0571311Actual
3454569.912024-12-0471112Actual
812142.002022-12-057164Actual
1162052.002023-03-047165Actual
32753152.002024-11-037165Actual
2759551.822024-06-0371311Actual
3917622.042025-04-0471212Actual
731880.002022-11-047136Budget
13499195.002023-05-047113Actual
2649822.042024-05-0371411Actual
251170.002022-07-057164Budget
19800107.002023-11-047115Actual
1334950.002023-04-047128Budget
2707164.002024-06-037165Actual
13159100.002023-04-047117Budget
1282854.002023-04-047116Actual
14514109.002023-06-047113Actual
32660109.002024-11-037164Actual
259290.002022-07-057115Budget
3779660.332025-03-0471111Actual
675760.002022-11-047113Budget
161160.002022-06-047116Budget
502214.002022-09-047126Actual
497423.002022-09-047116Actual
144566.082023-05-0471612Actual
232635.002022-07-057163Actual
2600124.002024-05-037116Actual
624340.002022-10-047146Budget
2030239.062023-11-0471111Actual
2499030.002024-04-037136Actual
932356.002023-01-027115Actual
3220617.782024-10-0371511Actual
2345229.482024-02-0271611Actual
1011457.002023-02-027113Actual
1667846.002023-08-047164Actual
16524136.002023-08-047113Actual
2605641.002024-05-037136Actual
2647122.042024-05-0371311Actual
1287740.002023-04-047126Budget
1386533.002023-05-047136Actual
305890.002022-07-057117Budget
3351541.602024-11-0371113Actual
186020.002022-06-047166Actual
29633221.002024-08-037117Actual
235113.952024-02-0271112Actual
27327132.002024-06-037117Actual
418290.002022-08-047117Budget
3064332.002024-09-037146Actual
3522648.002025-01-027166Actual
272832.002022-07-057116Actual
3029068.002024-09-037163Actual
3853770.002025-04-047116Actual
2336619.912024-02-0271311Actual
1221850.002023-03-047128Budget
2768239.062024-06-0371611Actual
3333660.332024-11-0371611Actual
700180.002022-11-047164Budget
1184560.002023-03-047146Budget
12688100.002023-04-047115Budget
385059.002022-08-047116Actual
29787123.812024-08-037168Actual
2233322.042024-01-0271111Actual
255455.012024-04-0371112Actual
648856.002022-10-047167Actual
334238.212024-11-0371212Actual
3254076.002024-11-037163Actual
960526.002023-01-027146Actual
265255.012024-05-0371511Actual
726913.002022-11-047126Actual
3602431.002025-02-027173Actual
40470.002022-05-047165Budget
3469246.872024-12-0471213Actual
2673757.392024-05-0371213Actual
694277.002022-11-047114Actual
22121100.002024-01-027117Actual
106450.002022-05-047168Budget
1587922.002023-07-057146Actual
91379.002023-01-027173Actual
436950.002022-08-047128Budget
2966778.002024-08-037167Actual
185029.272023-09-0471612Actual
3241657.392024-10-0371213Actual
1227850.002023-03-047168Budget
63150.002022-05-047146Budget
255721.822024-04-0371212Actual
174411.822023-08-0471112Actual
3670253.952025-02-0271311Actual
21151104.002023-12-057167Actual
848640.002022-12-057146Budget
39295103.012025-04-0471213Actual
1927425.232023-10-0471111Actual
2762253.952024-06-0371411Actual
1241960.002023-04-047163Budget
2813093.002024-07-047164Actual
205302.892023-11-0471212Actual
3861827.002025-04-047146Actual
3244864.412024-10-0371613Actual
1161980.002023-03-047165Budget
128330.002022-06-047173Budget
15492187.002023-07-057113Actual
165930.002022-06-047126Budget
1057780.002023-02-027116Budget
955780.002023-01-027136Budget
3457328.422024-12-0471212Actual
1841119.912023-09-0471611Actual
1297360.002023-04-047146Budget
2197954.002024-01-027136Actual
2718575.002024-06-037136Actual
2641632.672024-05-0371111Actual
736540.002022-11-047146Budget
28189122.002024-07-047115Actual
1487360.002023-06-047136Actual
259148.002022-07-057115Actual
3182739.002024-10-037166Actual
394870.002022-08-047136Budget
34166128.002024-12-047167Actual
793550.002022-12-057163Budget
114650.002022-06-047113Actual
1809162.002023-09-047167Actual
2147223.102023-12-0571611Actual
23132104.002024-02-027167Actual
67718.002022-05-047156Actual
34132221.002024-12-047117Actual
1688566.002023-08-047136Actual
1599578.002023-07-057117Actual
984680.002023-01-027167Budget
200070.002022-06-047167Budget
2413570.002024-03-037167Actual
226970.002022-07-057113Budget
714070.002022-11-047165Actual
2304034.002024-02-027166Actual
2806929.002024-07-047173Actual
3442649.702024-12-0471411Actual
1992015.002023-11-047126Actual
475360.002022-09-047164Budget
2726954.002024-06-037166Actual
357288.002022-08-047114Actual
2721133.002024-06-037146Actual
11418110.002023-03-047114Budget
1321980.002023-04-047167Budget
516630.002022-09-047156Budget
3366595.002024-12-047163Actual
399540.002022-08-047146Budget
3787832.672025-03-0471411Actual
2764917.782024-06-0371511Actual
3749428.002025-03-047156Actual
40349.002022-05-047165Actual
2957552.002024-08-037166Actual
138970.002022-06-047164Budget
2487661.002024-04-037165Actual
601742.002022-10-047165Actual
1906185.002023-10-047117Actual
2644411.402024-05-0371211Actual
3056246.002024-09-037116Actual
1826935.872023-09-0471111Actual
2872015.652024-07-0471211Actual
464414.002022-09-047173Actual
1579833.002023-07-057116Actual
1921549.572023-10-047168Actual
3847876.002025-04-047165Actual
218731.382022-06-047168Actual
1573944.002023-07-057165Actual
2238825.232024-01-0271311Actual
33009154.002024-11-037117Actual
264740.002022-07-057165Actual
330450.002022-07-057168Budget
33877137.002024-12-047165Actual
2003235.002023-11-047166Actual
1968052.002023-11-047173Actual
891723.812022-12-057168Actual
174682.892023-08-0471212Actual
3573110.002022-08-047114Budget
100637.452022-05-047128Actual
2828275.002024-07-047116Actual
834270.002022-12-057116Budget
324750.002022-07-057128Budget
3805789.062025-03-0471612Actual
1147993.002023-03-047164Actual
516513.002022-09-047156Actual
2996165.652024-08-0371611Actual
3902965.652025-04-0471411Actual
2842149.002024-07-047166Actual
1235880.002023-04-047113Budget
1460515.002023-06-047173Actual
3487329.002025-01-027173Actual
773623.812022-11-047128Actual
3817369.672025-03-0471613Actual
3141668.002024-10-037163Actual
3200582.902024-10-037128Actual
240730.002022-07-057173Budget
1208945.002023-03-047167Actual
1115250.002023-02-027168Budget
22596156.002024-02-027113Actual
3508732.002025-01-027116Actual
648770.002022-10-047167Budget
3212522.042024-10-0371211Actual
2103020.002023-12-057156Actual
1655891.002023-08-047163Actual
3667544.382025-02-0271211Actual
36085152.002025-02-027164Actual
14043117.002023-05-047167Actual
619670.002022-10-047136Budget
1564676.002023-07-057164Actual
2602811.002024-05-037126Actual
21210195.022023-12-057118Actual
154346.082023-06-0471612Actual
1179776.002023-03-047136Actual
173493.952023-08-0471511Actual
3569742.252025-01-0271112Actual
577116.002022-10-047173Actual
2501616.002024-04-037146Actual
913630.002023-01-027173Budget
760880.002022-11-047167Budget
2493534.002024-04-037116Actual
787744.002022-12-057113Actual
30469114.002024-09-037115Actual
859050.002022-12-057166Budget
1137130.002023-03-047173Budget
25811128.002024-05-037114Actual
760772.002022-11-047167Actual
16029104.002023-07-057167Actual
2744895.022024-06-037128Actual
1871360.002023-10-047164Actual
175432.002022-06-047146Actual
746950.002022-11-047166Budget
147090.002022-06-047115Budget
1359336.002023-05-047173Actual
31918124.002024-10-037167Actual
1430819.912023-05-0471411Actual
193023.952023-10-0471211Actual
2951735.002024-08-037146Actual
73550.002022-05-047166Budget
3785151.822025-03-0471311Actual
634760.002022-10-047166Budget
3014046.872024-08-0371113Actual
297642.002022-07-057166Actual
120228.002022-06-047163Actual
3393653.002024-12-047116Actual
30410152.002024-09-037164Actual
507170.002022-09-047136Budget
511940.002022-09-047146Budget
3312982.902024-11-037128Actual
1997419.002023-11-047146Actual
203308.212023-11-0471211Actual
26355123.812024-05-037168Actual
235426.082024-02-0271612Actual
563044.002022-10-047113Actual
10439100.002023-02-027115Budget
1035990.002023-02-027164Budget
36555107.142025-02-027128Actual
2398722.002024-03-037146Actual
3019892.482024-08-0371613Actual
549050.002022-09-047128Budget
3897534.802025-04-0471211Actual
272960.002022-07-057116Budget
1292651.002023-04-047136Actual
106349.572022-05-047168Actual
48631.002022-05-047116Actual
984530.002023-01-027167Actual
1391722.002023-05-047156Actual
26263.002022-05-047164Actual
2830916.002024-07-047126Actual
31382193.002024-10-037113Actual
3324944.382024-11-0371211Actual
3888895.022025-04-047168Actual
58335.002022-05-047136Actual
2572389.002024-05-037163Actual
19622114.002023-11-047163Actual
456550.002022-09-047163Budget
3215227.362024-10-0371311Actual
1620834.802023-07-0571111Actual
19154173.812023-10-047118Actual
3070144.002024-09-037166Actual
2127149.572023-12-057168Actual
3914848.632025-04-0471112Actual
1475947.002023-06-047165Actual
853340.002022-12-057156Budget
1561255.002023-07-057114Actual
918555.002023-01-027114Actual
20499.002022-05-047114Actual
768980.002022-11-047118Budget
667650.002022-10-047168Budget
338430.002022-08-047113Actual
726840.002022-11-047126Budget
23191107.142024-02-027118Actual
3102745.442024-09-0371311Actual
3926855.642025-04-0471113Actual
3016773.182024-08-0371213Actual
33101220.782024-11-037118Actual
1082460.002023-02-027166Budget
3814392.482025-03-0471213Actual
10440104.002023-02-027115Actual
628921.002022-10-047156Actual
144262.892023-05-0471212Actual
35249.002022-08-047173Actual
3920989.062025-04-0471612Actual
2105925.002023-12-057166Actual
1918295.022023-10-047128Actual
1593726.002023-07-057166Actual
2384753.002024-03-037165Actual
530464.002022-09-047117Actual
2836350.002024-07-047146Actual
970750.002023-01-027166Budget
399431.002022-08-047146Actual
619565.002022-10-047136Actual
3717329.002025-03-047173Actual
1274880.002023-04-047165Budget
3198122.302022-07-057118Actual
958110.172022-05-047118Actual
26861117.002024-06-037163Actual
186150.002022-06-047166Budget
741240.002022-11-047156Budget
2786046.872024-06-0371113Actual
25225108.662024-04-037118Actual
31885198.002024-10-037117Actual
3283920.002024-11-037126Actual
848720.002022-12-057146Actual
2298216.002024-02-027146Actual
1422622.042023-05-0471111Actual
955839.002023-01-027136Actual
899960.002023-01-027113Budget
1025330.002023-02-027173Budget
2610817.002024-05-037156Actual
1683054.002023-08-047116Actual
456428.002022-09-047163Actual
464540.002022-09-047173Budget
1416588.962023-05-047168Actual
741112.002022-11-047156Actual
642790.002022-10-047117Budget
2992832.672024-08-0371411Actual
36527248.062025-02-027118Actual
36144158.002025-02-027115Actual
1821082.902023-09-047168Actual
1302040.002023-04-047156Budget
2984668.852024-08-0371111Actual
3844491.002025-04-047115Actual
2525369.262024-04-037128Actual
244226.082024-03-0371511Actual
218850.002022-06-047168Budget
31595176.002024-10-037115Actual
432075.322022-08-047118Actual
1297235.002023-04-047146Actual
3631855.002025-02-027146Actual
839040.002022-12-057126Budget
1184440.002023-03-047146Actual
1025214.002023-02-027173Actual
2215578.002024-01-027167Actual
37294176.002025-03-047115Actual
165814.002022-06-047126Actual
1428125.232023-05-0471311Actual
3519418.002025-01-027156Actual
251036.002022-07-057164Actual
152960.002022-06-047165Actual
3117428.422024-09-0371212Actual
81890.002022-05-047117Budget
905750.002023-01-027163Budget
3472381.962024-12-0471613Actual
25132109.002024-04-037117Actual
1712099.572023-08-047118Actual
1528313.532023-06-0471311Actual
2754087.992024-06-0371111Actual
282539.002022-07-057136Actual
587760.002022-10-047164Budget
1714855.632023-08-047128Actual
23634105.002024-03-037163Actual
3502890.002025-01-027165Actual
80149.002022-12-057173Actual
23098117.002024-02-027117Actual
1504978.002023-06-047167Actual
36468101.002025-02-027167Actual
1017360.002023-02-027163Budget
3859256.002025-04-047136Actual
410047.002022-08-047166Actual
3384482.002024-12-047115Actual
3399143.002024-12-047136Actual
581860.002022-10-047114Actual
475264.002022-09-047164Actual
37328106.002025-03-047165Actual
1522825.232023-06-0471111Actual
1877270.002023-10-047115Actual
95990.002022-05-047118Budget
1894629.002023-10-047146Actual
4692120.002022-09-047114Actual

Generated 2025-06-03 03:42:59.159 UTC