[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 596  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1661636.002023-08-037173Actual
2073883.002023-12-047114Actual
2044423.102023-11-0371611Actual
2410293.002024-03-027117Actual
1137130.002023-03-037173Budget
311870.002022-07-047167Budget
2284288.002024-02-017165Actual
2000015.002023-11-037156Actual
2404443.002024-03-027166Actual
3793776.292025-03-0371611Actual
48760.002022-05-037116Budget
26234140.002024-05-027167Actual
297750.002022-07-047166Budget
22121100.002024-01-017117Actual
2548628.422024-04-0271611Actual
563160.002022-10-037113Budget
3699273.182025-02-0171213Actual
1057654.002023-02-017116Actual
3117428.422024-09-0271212Actual
2584566.002024-05-027164Actual
1599578.002023-07-047117Actual
1227850.002023-03-037168Budget
24630175.002024-04-027113Actual
2192439.002024-01-017116Actual
2236122.042024-01-0171211Actual
3623760.002025-02-017116Actual
2507443.002024-04-027166Actual
27361101.002024-06-027167Actual
37584124.002025-03-037117Actual
2774166.722024-06-0271112Actual
229288.002024-02-017126Actual
95990.002022-05-037118Budget
26370.002022-05-037164Budget
26947234.002024-06-027114Actual
184703.952023-09-0371112Actual
1202952.002023-03-037117Actual
2718575.002024-06-027136Actual
536270.002022-09-037167Budget
1693722.002023-08-037156Actual
31382193.002024-10-027113Actual
3511422.002025-01-017126Actual
1340860.172023-04-037168Actual
14547114.002023-06-037163Actual
1334950.002023-04-037128Budget
357288.002022-08-037114Actual
91379.002023-01-017173Actual
12547110.002023-04-037114Budget
215316.082023-12-0471112Actual
736423.002022-11-037146Actual
1422622.042023-05-0371111Actual
2528669.262024-04-027168Actual
502214.002022-09-037126Actual
1025214.002023-02-017173Actual
319990.002022-07-047118Budget
3514275.002025-01-017136Actual
619670.002022-10-037136Budget
7688107.142022-11-037118Actual
13499195.002023-05-037113Actual
2572389.002024-05-027163Actual
3129346.872024-09-0271213Actual
2127149.572023-12-047168Actual
1194960.002023-03-037166Budget
3439932.672024-12-0371311Actual
1394929.002023-05-037166Actual
522360.002022-09-037166Budget
38351123.002025-04-037114Actual
30759136.002024-09-027117Actual
3584392.482025-01-0171213Actual
1137010.002023-03-037173Actual
3844491.002025-04-037115Actual
1035990.002023-02-017164Budget
787660.002022-12-047113Budget
36085152.002025-02-017164Actual
899960.002023-01-017113Budget
272832.002022-07-047116Actual
3678765.652025-02-0171611Actual
12030100.002023-03-037117Budget
338430.002022-08-037113Actual
1673796.002023-08-037115Actual
2206349.002024-01-017166Actual
3917622.042025-04-0371212Actual
3749428.002025-03-037156Actual
3629268.002025-02-017136Actual
34994122.002025-01-017115Actual
726840.002022-11-037126Budget
754950.002022-11-037117Actual
3002048.632024-08-0271112Actual
1528313.532023-06-0371311Actual
1282854.002023-04-037116Actual
1109348.052023-02-017128Actual
3259829.002024-11-027173Actual
3847876.002025-04-037165Actual
812142.002022-12-047164Actual
1082460.002023-02-017166Budget
12688100.002023-04-037115Budget
232635.002022-07-047163Actual
245723.952024-03-0271612Actual
3345677.362024-11-0271612Actual
34166128.002024-12-037167Actual
2413570.002024-03-027167Actual
28011122.002024-07-037163Actual
3174340.002024-10-027136Actual
456428.002022-09-037163Actual
873256.002022-12-047167Actual
2425470.782024-03-027168Actual
29726205.632024-08-027118Actual
2325288.962024-02-017168Actual
32753152.002024-11-027165Actual
1788813.002023-09-037126Actual
277730.002022-07-047126Budget
29250210.002024-08-027114Actual
1381043.002023-05-037116Actual
1587922.002023-07-047146Actual
2384753.002024-03-027165Actual
1249830.002023-04-037173Budget
700180.002022-11-037164Budget
3401740.002024-12-037146Actual
2478354.002024-04-027164Actual
16524136.002023-08-037113Actual
2715715.002024-06-027126Actual
37201117.002025-03-037114Actual
3634424.002025-02-017156Actual
2280964.002024-02-017115Actual
1989329.002023-11-037116Actual
225061.822024-01-0171112Actual
20183158.662023-11-037118Actual
7432.002022-05-037163Actual
19708101.002023-11-037114Actual
35284104.002025-01-017117Actual
2504218.002024-04-027156Actual
2830916.002024-07-037126Actual
970623.002023-01-017166Actual
984530.002023-01-017167Actual
292040.002022-07-047156Budget
530464.002022-09-037117Actual
3366595.002024-12-037163Actual
27420220.782024-06-027118Actual
601742.002022-10-037165Actual
1868059.002023-10-037114Actual
2436813.532024-03-0271311Actual
1340750.002023-04-037168Budget
1161980.002023-03-037165Budget
34901163.002025-01-017114Actual
3626414.002025-02-017126Actual
2723721.002024-06-027156Actual
3557944.382025-01-0171411Actual
1892039.002023-10-037136Actual
595890.002022-10-037115Budget
2671027.572024-05-0271113Actual
29130176.002024-08-027113Actual
1821082.902023-09-037168Actual
2141225.232023-12-0471411Actual
3687412.462025-02-0171212Actual
19589195.002023-11-037113Actual
1664463.002023-08-037114Actual
87670.002022-05-037167Budget
22596156.002024-02-017113Actual
2401322.002024-03-027156Actual
853429.002022-12-047156Actual
1702793.002023-08-037117Actual
873180.002022-12-047167Budget
3233066.722024-10-0271612Actual
1322045.002023-04-037167Actual
1796820.002023-09-037156Actual
394870.002022-08-037136Budget
746835.002022-11-037166Actual
3675615.652025-02-0171511Actual
245146.082024-03-0271112Actual
377060.002022-08-037165Budget
2339323.102024-02-0171411Actual
3200582.902024-10-027128Actual
3746830.002025-03-037146Actual
2041113.532023-11-0371511Actual
2748160.172024-06-027168Actual
2649822.042024-05-0271411Actual
1791652.002023-09-037136Actual
2135819.912023-12-0471211Actual
3056246.002024-09-027116Actual
32506205.002024-11-027113Actual
3105444.382024-09-0271411Actual
609932.002022-10-037116Actual
2707164.002024-06-027165Actual
3215227.362024-10-0271311Actual
32660109.002024-11-027164Actual
2768239.062024-06-0271611Actual
218731.382022-06-037168Actual
2907246.872024-07-0371613Actual
1389130.002023-05-037146Actual
28479176.002024-07-037117Actual
81763.002022-05-037117Actual
20243119.272023-11-037168Actual
3573110.002022-08-037114Budget
1302040.002023-04-037156Budget
17676110.002023-09-037114Actual
2966778.002024-08-027167Actual
1815088.962023-09-037118Actual
1886525.002023-10-037116Actual
965240.002023-01-017156Budget
1841119.912023-09-0371611Actual
1994836.002023-11-037136Actual
287223.002022-07-047146Actual
2951735.002024-08-027146Actual
26295166.242024-05-027118Actual
881280.002022-12-047118Budget
33101220.782024-11-027118Actual
1297360.002023-04-037146Budget
1564676.002023-07-047164Actual
1371586.002023-05-037115Actual
946053.002023-01-017116Actual
3295146.002024-11-027166Actual
950940.002023-01-017126Budget
1321980.002023-04-037167Budget
601860.002022-10-037165Budget
1025330.002023-02-017173Budget
165930.002022-06-037126Budget
511940.002022-09-037146Budget
363235.002022-08-037164Actual
1941529.482023-10-0371611Actual
726913.002022-11-037126Actual
2333915.652024-02-0171211Actual
23132104.002024-02-017167Actual
2097846.002023-12-047136Actual
208085.932022-06-037118Actual
38385114.002025-04-037164Actual
587760.002022-10-037164Budget
3563837.992025-01-0171611Actual
1104490.002023-02-017118Budget
376940.002022-08-037165Actual
826180.002022-12-047165Budget
2038414.592023-11-0371411Actual
225389.272024-01-0171612Actual
34690.002022-05-037115Budget
1712099.572023-08-037118Actual
389823.002022-08-037126Actual
2892110.332024-07-0371212Actual
1534322.042023-06-0371611Actual
2836350.002024-07-037146Actual
3555244.382025-01-0171311Actual
3102745.442024-09-0271311Actual
194290.002022-06-037117Budget
502340.002022-09-037126Budget
128330.002022-06-037173Budget
507229.002022-09-037136Actual
239338.002024-03-027126Actual
3787832.672025-03-0371411Actual
442538.962022-08-037168Actual
3552534.802025-01-0171211Actual
226970.002022-07-047113Budget
338560.002022-08-037113Budget
14009130.002023-05-037117Actual
2290134.002024-02-017116Actual
1235880.002023-04-037113Budget
1235972.002023-04-037113Actual
2092344.002023-12-047116Actual
450760.002022-09-037113Budget
30410152.002024-09-027164Actual
199956.002022-06-037167Actual
3926855.642025-04-0371113Actual
497560.002022-09-037116Budget
29040138.102024-07-0371213Actual
2540017.782024-04-0271311Actual
3286748.002024-11-027136Actual
38265127.002025-04-037163Actual
2215578.002024-01-017167Actual
3223865.652024-10-0271611Actual
2197954.002024-01-017136Actual
2602811.002024-05-027126Actual
555043.512022-09-037168Actual
67718.002022-05-037156Actual
3004811.402024-08-0271212Actual
2992832.672024-08-0271411Actual
2525369.262024-04-027128Actual
266516.082024-05-0271612Actual
918555.002023-01-017114Actual
27768.002022-07-047126Actual
1096493.002023-02-017167Actual
25811128.002024-05-027114Actual
1174930.002023-03-037126Actual
28189122.002024-07-037115Actual
1129036.002023-03-037163Actual
2614029.002024-05-027166Actual
1832417.782023-09-0371311Actual
1683054.002023-08-037116Actual
1179880.002023-03-037136Budget
3457328.422024-12-0371212Actual
3905611.402025-04-0371511Actual
10301110.002023-02-017114Budget
28633138.962024-07-037168Actual
4693110.002022-09-037114Budget
1805785.002023-09-037117Actual
1209080.002023-03-037167Budget
3333660.332024-11-0271611Actual
1249913.002023-04-037173Actual
3171518.002024-10-027126Actual
1011580.002023-02-017113Budget
3014046.872024-08-0271113Actual
642880.002022-10-037117Actual
1386533.002023-05-037136Actual
38231107.002025-04-037113Actual
404230.002022-08-037156Budget
2833780.002024-07-037136Actual
779528.352022-11-037168Actual
120228.002022-06-037163Actual
450644.002022-09-037113Actual
577116.002022-10-037173Actual
67840.002022-05-037156Budget
886061.692022-12-047128Actual
63150.002022-05-037146Budget
2183286.002024-01-017115Actual
1552691.002023-07-047163Actual
918480.002023-01-017114Budget
1189140.002023-03-037156Budget
1434014.592023-05-0371611Actual
2872015.652024-07-0371211Actual
240615.002022-07-047173Actual
1460515.002023-06-037173Actual
291923.002022-07-047156Actual
200070.002022-06-037167Budget
3064332.002024-09-027146Actual
31595176.002024-10-027115Actual
681440.002022-11-037163Actual
21621109.002024-01-017113Actual
3814392.482025-03-0371213Actual
2203113.002024-01-017156Actual
1776861.002023-09-037115Actual
2534525.232024-04-0271111Actual
984680.002023-01-017167Budget
36555107.142025-02-017128Actual
2086488.002023-12-047165Actual
913630.002023-01-017173Budget
1513655.632023-06-037128Actual
848640.002022-12-047146Budget
1635025.232023-07-0471611Actual
978880.002023-01-017117Actual
26980114.002024-06-027164Actual
2946318.002024-08-027126Actual
1162052.002023-03-037165Actual
3217927.362024-10-0271411Actual
648856.002022-10-037167Actual
11419128.002023-03-037114Actual
58470.002022-05-037136Budget
26200195.002024-05-027117Actual
389940.002022-08-037126Budget
399540.002022-08-037146Budget
34132221.002024-12-037117Actual
839126.002022-12-047126Actual
844065.002022-12-047136Actual
3853770.002025-04-037116Actual
2238825.232024-01-0171311Actual
385160.002022-08-037116Budget
3670253.952025-02-0171311Actual
161047.002022-06-037116Actual
183786.082023-09-0371511Actual
371363.002022-08-037115Actual
1003440.002023-01-017168Budget
180240.002022-06-037156Budget
456550.002022-09-037163Budget
2077251.002023-12-047164Actual
2895467.782024-07-0371612Actual
21117104.002023-12-047117Actual
1487360.002023-06-037136Actual
436950.002022-08-037128Budget
37115146.002025-03-037163Actual
3805789.062025-03-0371612Actual
2943639.002024-08-027116Actual
2877432.672024-07-0371411Actual
16029104.002023-07-047167Actual
410047.002022-08-037166Actual
2304034.002024-02-017166Actual
29284114.002024-08-027164Actual
2472218.002024-04-027173Actual
14104107.142023-05-037118Actual
38827179.872025-04-037118Actual
144262.892023-05-0371212Actual
2095011.002023-12-047126Actual
265255.012024-05-0271511Actual
34935135.002025-01-017164Actual
1889218.002023-10-037126Actual
2455110.002022-07-047114Budget
2381370.002024-03-027115Actual
36052247.002025-02-017114Actual
1835122.042023-09-0371411Actual
1254685.002023-04-037114Actual
1726814.592023-08-0371211Actual
3291924.002024-11-027156Actual
31629122.002024-10-027165Actual
2883465.652024-07-0371611Actual
3289345.002024-11-027146Actual
3281253.002024-11-027116Actual
264870.002022-07-047165Budget
3016773.182024-08-0271213Actual
203308.212023-11-0371211Actual
2641632.672024-05-0271111Actual
2937776.002024-08-027165Actual
1724022.042023-08-0371111Actual
3132492.482024-09-0271613Actual
423956.002022-08-037167Actual
164093.952023-07-0471112Actual
1391722.002023-05-037156Actual
661750.002022-10-037128Budget
2780156.082024-06-0271612Actual
29343106.002024-08-027115Actual
536142.002022-09-037167Actual
205110.002022-05-037114Budget
259148.002022-07-047115Actual
958110.172022-05-037118Actual
3617877.002025-02-017165Actual
955839.002023-01-017136Actual
100750.002022-05-037128Budget
324750.002022-07-047128Budget
1463366.002023-06-037114Actual
3141668.002024-10-027163Actual
1770.002022-05-037113Budget
205032.892023-11-0371112Actual
5819110.002022-10-037114Budget
2336619.912024-02-0171311Actual
48631.002022-05-037116Actual
214396.082023-12-0471511Actual
2300826.002024-02-017156Actual
516513.002022-09-037156Actual
25689137.002024-05-027113Actual
3684639.062025-02-0171112Actual
31502197.002024-10-027114Actual
23600166.002024-03-027113Actual
26263.002022-05-037164Actual
793424.002022-12-047163Actual
1654.002022-05-037113Actual
1691130.002023-08-037146Actual
483490.002022-09-037115Budget
185029.272023-09-0371612Actual
2726954.002024-06-027166Actual
507170.002022-09-037136Budget
1667846.002023-08-037164Actual
1123280.002023-03-037113Budget
3108752.892024-09-0271611Actual
1629014.592023-07-0471411Actual
418172.002022-08-037117Actual
1780268.002023-09-037165Actual
700056.002022-11-037164Actual
581860.002022-10-037114Actual
68958.002022-11-037173Actual
18560145.002023-10-037113Actual
950818.002023-01-017126Actual
1809162.002023-09-037167Actual
2030239.062023-11-0371111Actual
32719131.002024-11-027115Actual
1184440.002023-03-037146Actual
436854.112022-08-037128Actual
33631205.002024-12-037113Actual
978790.002023-01-017117Budget
2713039.002024-06-027116Actual
3876871.002025-04-037167Actual
946170.002023-01-017116Budget
3354281.962024-11-0271213Actual
779640.002022-11-037168Budget
35318101.002025-01-017167Actual
212849.572022-06-037128Actual
3229734.802024-10-0271112Actual
30256150.002024-09-027113Actual
53416.002022-05-037126Actual
834270.002022-12-047116Budget
2083188.002023-12-047115Actual
708170.002022-11-037115Actual
186150.002022-06-037166Budget
29164109.002024-08-027163Actual
1877270.002023-10-037115Actual
960440.002023-01-017146Budget
240730.002022-07-047173Budget
193023.952023-10-0371211Actual
399431.002022-08-037146Actual
3244864.412024-10-0271613Actual
713980.002022-11-037165Budget
924380.002023-01-017164Budget
2759551.822024-06-0271311Actual
81890.002022-05-037117Budget
2186547.002024-01-017165Actual
194190.002022-06-037117Actual
464540.002022-09-037173Budget
1287618.002023-04-037126Actual
3066918.002024-09-027156Actual
614640.002022-10-037126Budget
3008158.212024-08-0271612Actual
232750.002022-07-047163Budget
577040.002022-10-037173Budget
35966114.002025-02-017163Actual
34815137.002025-01-017163Actual
363360.002022-08-037164Budget
2224288.962024-01-017128Actual
2990139.062024-08-0271311Actual
2632382.902024-05-027128Actual
36588123.812025-02-017168Actual
226839.002022-07-047113Actual
36144158.002025-02-017115Actual
305760.002022-07-047117Actual
924272.002023-01-017164Actual
2035713.532023-11-0371311Actual
3932769.672025-04-0371613Actual
100637.452022-05-037128Actual
793550.002022-12-047163Budget
20618175.002023-12-047113Actual

Generated 2025-06-02 09:15:22.700 UTC