[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 600  >   <  TAKE 1000   

503 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2943639.002024-08-057116Actual
3623760.002025-02-047116Actual
33042152.002024-11-057167Actual
544296.542022-09-067118Actual
3312982.902024-11-057128Actual
1189212.002023-03-067156Actual
2534525.232024-04-0571111Actual
37676166.242025-03-067118Actual
1726814.592023-08-0671211Actual
1274880.002023-04-067165Budget
736540.002022-11-067146Budget
1906185.002023-10-067117Actual
277730.002022-07-077126Budget
1894629.002023-10-067146Actual
3445315.652024-12-0671511Actual
3327622.042024-11-0571311Actual
3108752.892024-09-0571611Actual
1179776.002023-03-067136Actual
3687412.462025-02-0471212Actual
33101220.782024-11-057118Actual
36144158.002025-02-047115Actual
801530.002022-12-077173Budget
28011122.002024-07-067163Actual
1460515.002023-06-067173Actual
1340860.172023-04-067168Actual
442650.002022-08-067168Budget
2990139.062024-08-0571311Actual
2095011.002023-12-077126Actual
713980.002022-11-067165Budget
29343106.002024-08-057115Actual
1129036.002023-03-067163Actual
21151104.002023-12-077167Actual
924380.002023-01-047164Budget
3126627.572024-09-0571113Actual
1791652.002023-09-067136Actual
40470.002022-05-067165Budget
3563837.992025-01-0471611Actual
563044.002022-10-067113Actual
450760.002022-09-067113Budget
2946318.002024-08-057126Actual
1109250.002023-02-047128Budget
746950.002022-11-067166Budget
544390.002022-09-067118Budget
357288.002022-08-067114Actual
2682798.002024-06-057113Actual
36085152.002025-02-047164Actual
1570579.002023-07-077115Actual
239338.002024-03-057126Actual
3466564.412024-12-0671113Actual
3702392.482025-02-0471613Actual
245455.002022-07-077114Actual
1534322.042023-06-0671611Actual
489460.002022-09-067165Budget
385160.002022-08-067116Budget
3286748.002024-11-057136Actual
1900329.002023-10-067166Actual
1307960.002023-04-067166Budget
1115140.482023-02-047168Actual
3448669.912024-12-0671611Actual
73550.002022-05-067166Budget
2756826.292024-06-0571211Actual
265255.012024-05-0571511Actual
2842149.002024-07-067166Actual
28223106.002024-07-067165Actual
2572389.002024-05-057163Actual
2874753.952024-07-0671311Actual
3351541.602024-11-0571113Actual
2425470.782024-03-057168Actual
1297360.002023-04-067146Budget
25689137.002024-05-057113Actual
1170180.002023-03-067116Budget
12829.002022-06-067173Actual
31885198.002024-10-057117Actual
3555244.382025-01-0471311Actual
1156072.002023-03-067115Actual
1693722.002023-08-067156Actual
29250210.002024-08-057114Actual
36555107.142025-02-047128Actual
3129346.872024-09-0571213Actual
859050.002022-12-077166Budget
225061.822024-01-0471112Actual
456550.002022-09-067163Budget
522360.002022-09-067166Budget
2764917.782024-06-0571511Actual
442538.962022-08-067168Actual
3229734.802024-10-0571112Actual
28572148.052024-07-067118Actual
3549768.852025-01-0471111Actual
511820.002022-09-067146Actual
32626148.002024-11-057114Actual
11045141.992023-02-047118Actual
2600124.002024-05-057116Actual
251036.002022-07-077164Actual
14104107.142023-05-067118Actual
272832.002022-07-077116Actual
399540.002022-08-067146Budget
1620834.802023-07-0771111Actual
3114649.702024-09-0571112Actual
266186.082024-05-0571112Actual
722035.002022-11-067116Actual
1564676.002023-07-077164Actual
287350.002022-07-077146Budget
2038414.592023-11-0671411Actual
3502890.002025-01-047165Actual
2238825.232024-01-0471311Actual
1702793.002023-08-067117Actual
2233322.042024-01-0471111Actual
502340.002022-09-067126Budget
3428582.902024-12-067168Actual
3168870.002024-10-057116Actual
3802414.592025-03-0671212Actual
33009154.002024-11-057117Actual
1381043.002023-05-067116Actual
1918295.022023-10-067128Actual
1724022.042023-08-0671111Actual
1082535.002023-02-047166Actual
2525369.262024-04-057128Actual
708280.002022-11-067115Budget
11419128.002023-03-067114Actual
29164109.002024-08-057163Actual
992680.002023-01-047118Budget
3457328.422024-12-0671212Actual
20211107.142023-11-067128Actual
3552534.802025-01-0471211Actual
12547110.002023-04-067114Budget
1184440.002023-03-067146Actual
1528313.532023-06-0671311Actual
536270.002022-09-067167Budget
3324944.382024-11-0571211Actual
1161980.002023-03-067165Budget
39295103.012025-04-0671213Actual
483364.002022-09-067115Actual
700180.002022-11-067164Budget
3384482.002024-12-067115Actual
33221109.272024-11-0571111Actual
1759085.002023-09-067163Actual
3437213.532024-12-0671211Actual
793550.002022-12-077163Budget
1983447.002023-11-067165Actual
36052247.002025-02-047114Actual
291923.002022-07-077156Actual
1184560.002023-03-067146Budget
282670.002022-07-077136Budget
1688566.002023-08-067136Actual
1712099.572023-08-067118Actual
2584566.002024-05-057164Actual
3460666.722024-12-0671612Actual
3897534.802025-04-0671211Actual
114770.002022-06-067113Budget
3100017.782024-09-0571211Actual
28633138.962024-07-067168Actual
3779660.332025-03-0671111Actual
1274754.002023-04-067165Actual
1362188.002023-05-067114Actual
1302040.002023-04-067156Budget
73436.002022-05-067166Actual
164363.952023-07-0771212Actual
826180.002022-12-077165Budget
1137010.002023-03-067173Actual
3064332.002024-09-057146Actual
1394929.002023-05-067166Actual
3799644.382025-03-0671112Actual
2100435.002023-12-077146Actual
2528669.262024-04-057168Actual
3454569.912024-12-0671112Actual
2271699.002024-02-047114Actual
277697.142024-06-0571212Actual
128330.002022-06-067173Budget
161047.002022-06-067116Actual
80149.002022-12-077173Actual
436854.112022-08-067128Actual
23600166.002024-03-057113Actual
418172.002022-08-067117Actual
2300826.002024-02-047156Actual
3572525.232025-01-0471212Actual
554950.002022-09-067168Budget
3171518.002024-10-057126Actual
371490.002022-08-067115Budget
826263.002022-12-077165Actual
905628.002023-01-047163Actual
31918124.002024-10-057167Actual
624340.002022-10-067146Budget
522241.002022-09-067166Actual
153070.002022-06-067165Budget
2493534.002024-04-057116Actual
587760.002022-10-067164Budget
3543879.872025-01-047168Actual
2987417.782024-08-0571211Actual
21210195.022023-12-077118Actual
2487661.002024-04-057165Actual
2284288.002024-02-047165Actual
609860.002022-10-067116Budget
2455110.002022-07-077114Budget
245723.952024-03-0571612Actual
36468101.002025-02-047167Actual
185029.272023-09-0671612Actual
918480.002023-01-047114Budget
1017232.002023-02-047163Actual
1673796.002023-08-067115Actual
3241657.392024-10-0571213Actual
932356.002023-01-047115Actual
30852296.542024-09-057118Actual
3637627.002025-02-047166Actual
787660.002022-12-077113Budget
3212522.042024-10-0571211Actual
773623.812022-11-067128Actual
311735.002022-07-077167Actual
1096493.002023-02-047167Actual
3782411.402025-03-0671211Actual
1137130.002023-03-067173Budget
3684639.062025-02-0471112Actual
3399143.002024-12-067136Actual
3105444.382024-09-0571411Actual
2466478.002024-04-057163Actual
3281253.002024-11-057116Actual
1365476.002023-05-067164Actual
3602431.002025-02-047173Actual
2186547.002024-01-047165Actual
1292580.002023-04-067136Budget
205032.892023-11-0671112Actual
3667544.382025-02-0471211Actual
15015156.002023-06-067117Actual
3259829.002024-11-057173Actual
29284114.002024-08-057164Actual
2138517.782023-12-0771311Actual
25811128.002024-05-057114Actual
2404443.002024-03-057166Actual
1422622.042023-05-0671111Actual
255455.012024-04-0571112Actual
937949.002023-01-047165Actual
3900239.062025-04-0671311Actual
352540.002022-08-067173Budget
2174083.002024-01-047114Actual
1003440.002023-01-047168Budget
26234140.002024-05-057167Actual
1809162.002023-09-067167Actual
186150.002022-06-067166Budget
33631205.002024-12-067113Actual
1109348.052023-02-047128Actual
1025214.002023-02-047173Actual
2195115.002024-01-047126Actual
2044423.102023-11-0671611Actual
1871360.002023-10-067164Actual
2183286.002024-01-047115Actual
30913141.992024-09-057168Actual
1076717.002023-02-047156Actual
2507443.002024-04-057166Actual
1897211.002023-10-067156Actual
2996165.652024-08-0571611Actual
2434111.402024-03-0571211Actual
497560.002022-09-067116Budget
3785151.822025-03-0671311Actual
272960.002022-07-077116Budget
1599578.002023-07-077117Actual
1260783.002023-04-067164Actual
2892110.332024-07-0671212Actual
26355123.812024-05-057168Actual
21117104.002023-12-077117Actual
193023.952023-10-0671211Actual
886150.002022-12-077128Budget
418290.002022-08-067117Budget
212849.572022-06-067128Actual
839126.002022-12-077126Actual
1297235.002023-04-067146Actual
1805785.002023-09-067117Actual
530464.002022-09-067117Actual
91379.002023-01-047173Actual
1764823.002023-09-067173Actual
33785156.002024-12-067164Actual
601742.002022-10-067165Actual
675639.002022-11-067113Actual
587642.002022-10-067164Actual
1174840.002023-03-067126Budget
30256150.002024-09-057113Actual
2369223.002024-03-057173Actual
2290134.002024-02-047116Actual
3442649.702024-12-0671411Actual
681440.002022-11-067163Actual
22121100.002024-01-047117Actual
1282854.002023-04-067116Actual
2838924.002024-07-067156Actual
67840.002022-05-067156Budget
464540.002022-09-067173Budget
1227748.052023-03-067168Actual
1129160.002023-03-067163Budget
2413570.002024-03-057167Actual
144262.892023-05-0671212Actual
577116.002022-10-067173Actual
3217927.362024-10-0571411Actual
163177.142023-07-0771511Actual
27039131.002024-06-057115Actual
2396130.002024-03-057136Actual
3626414.002025-02-047126Actual
38827179.872025-04-067118Actual
19154173.812023-10-067118Actual
634627.002022-10-067166Actual
3847876.002025-04-067165Actual
32753152.002024-11-057165Actual
34344109.272024-12-0671111Actual
3569742.252025-01-0471112Actual
2000015.002023-11-067156Actual
834270.002022-12-077116Budget
2227448.052024-01-047168Actual
1434014.592023-05-0671611Actual
1481834.002023-06-067116Actual
2828275.002024-07-067116Actual
20243119.272023-11-067168Actual
53530.002022-05-067126Budget
3233066.722024-10-0571612Actual
3805789.062025-03-0671612Actual
194190.002022-06-067117Actual
978880.002023-01-047117Actual
3699273.182025-02-0471213Actual
3741422.002025-03-067126Actual
28479176.002024-07-067117Actual
2830916.002024-07-067126Actual
1593726.002023-07-077166Actual
642880.002022-10-067117Actual
1123376.002023-03-067113Actual
319990.002022-07-077118Budget
609932.002022-10-067116Actual
22596156.002024-02-047113Actual
667650.002022-10-067168Budget
14514109.002023-06-067113Actual
240615.002022-07-077173Actual
53416.002022-05-067126Actual
3926855.642025-04-0671113Actual
2673757.392024-05-0571213Actual
264870.002022-07-077165Budget
806280.002022-12-077114Budget
3817369.672025-03-0671613Actual
628921.002022-10-067156Actual
502214.002022-09-067126Actual
736423.002022-11-067146Actual
29633221.002024-08-057117Actual
1072029.002023-02-047146Actual
34166128.002024-12-067167Actual
15108108.662023-06-067118Actual
22214141.992024-01-047118Actual
35966114.002025-02-047163Actual
1927425.232023-10-0671111Actual
214396.082023-12-0771511Actual
20090100.002023-11-067117Actual
2501616.002024-04-057146Actual
34781150.002025-01-047113Actual
38385114.002025-04-067164Actual
755090.002022-11-067117Budget
4692120.002022-09-067114Actual
1868059.002023-10-067114Actual
2086488.002023-12-077165Actual
31629122.002024-10-057165Actual
3333660.332024-11-0571611Actual
3254076.002024-11-057163Actual
1475947.002023-06-067165Actual
33877137.002024-12-067165Actual
839040.002022-12-077126Budget
203308.212023-11-0671211Actual
1049580.002023-02-047165Budget
689430.002022-11-067173Budget
1249830.002023-04-067173Budget
26861117.002024-06-057163Actual
410160.002022-08-067166Budget
31595176.002024-10-057115Actual
768980.002022-11-067118Budget
3894797.572025-04-0671111Actual
2975482.902024-08-057128Actual
226970.002022-07-077113Budget
344550.002022-08-067163Budget
1821082.902023-09-067168Actual
1531023.102023-06-0671411Actual
1877270.002023-10-067115Actual
3508732.002025-01-047116Actual
2241523.102024-01-0471411Actual
1035990.002023-02-047164Budget
3396310.002024-12-067126Actual
2041113.532023-11-0671511Actual
12030100.002023-03-067117Budget
2614029.002024-05-057166Actual
28513100.002024-07-067167Actual
3058915.002024-09-057126Actual
174987.142023-08-0671612Actual
324641.992022-07-077128Actual
2333915.652024-02-0471211Actual
3867652.002025-04-067166Actual
2472218.002024-04-057173Actual
619565.002022-10-067136Actual
1057654.002023-02-047116Actual
577040.002022-10-067173Budget
385059.002022-08-067116Actual
3631855.002025-02-047146Actual
1241960.002023-04-067163Budget
37115146.002025-03-067163Actual
2774166.722024-06-0571112Actual
147090.002022-06-067115Budget
3752646.002025-03-067166Actual
2141225.232023-12-0771411Actual
3176932.002024-10-057146Actual
595890.002022-10-067115Budget
1254685.002023-04-067114Actual
1072160.002023-02-047146Budget
37081215.002025-03-067113Actual
1513655.632023-06-067128Actual
1104490.002023-02-047118Budget
2147223.102023-12-0771611Actual
19800107.002023-11-067115Actual
2644411.402024-05-0571211Actual
1082460.002023-02-047166Budget
34935135.002025-01-047164Actual
38265127.002025-04-067163Actual
812080.002022-12-077164Budget
760772.002022-11-067167Actual
3291924.002024-11-057156Actual
27361101.002024-06-057167Actual
138848.002022-06-067164Actual
581860.002022-10-067114Actual
15730.002022-05-067173Budget
1579833.002023-07-077116Actual
1974154.002023-11-067164Actual
1123280.002023-03-067113Budget
1626311.402023-07-0771311Actual
3853770.002025-04-067116Actual
1489916.002023-06-067146Actual
958110.172022-05-067118Actual
1170068.002023-03-067116Actual
1067376.002023-02-047136Actual
614640.002022-10-067126Budget
404113.002022-08-067156Actual
3793776.292025-03-0671611Actual
288019.272024-07-0671511Actual
1696929.002023-08-067166Actual
2788795.992024-06-0571213Actual
3147429.002024-10-057173Actual
1428125.232023-05-0671311Actual
2035713.532023-11-0671311Actual
30759136.002024-09-057117Actual
25940105.002024-05-057165Actual
330343.512022-07-077168Actual
656890.002022-10-067118Budget
924272.002023-01-047164Actual
1495730.002023-06-067166Actual
432190.002022-08-067118Budget
1386533.002023-05-067136Actual
199956.002022-06-067167Actual
3316279.872024-11-057168Actual
120350.002022-06-067163Budget
1096380.002023-02-047167Budget
475264.002022-09-067164Actual
26263.002022-05-067164Actual
377060.002022-08-067165Budget
2165478.002024-01-047163Actual
2381370.002024-03-057115Actual
1334950.002023-04-067128Budget
619670.002022-10-067136Budget
2895467.782024-07-0671612Actual
106450.002022-05-067168Budget
1738229.482023-08-0671611Actual
2676981.962024-05-0571613Actual
2762253.952024-06-0571411Actual
356069.272025-01-0471511Actual
10906100.002023-02-047117Budget
3029068.002024-09-057163Actual
27327132.002024-06-057117Actual
2869268.852024-07-0671111Actual
3066918.002024-09-057156Actual
11418110.002023-03-067114Budget
1614982.902023-07-077168Actual
3289345.002024-11-057146Actual
1217179.872023-03-067118Actual
87549.002022-05-067167Actual
1655891.002023-08-067163Actual
1194960.002023-03-067166Budget
1011457.002023-02-047113Actual
938080.002023-01-047165Budget
3141668.002024-10-057163Actual
48760.002022-05-067116Budget
81763.002022-05-067117Actual
100750.002022-05-067128Budget
174682.892023-08-0671212Actual
3859256.002025-04-067136Actual
29040138.102024-07-0671213Actual
569150.002022-10-067163Budget
1826935.872023-09-0671111Actual
3220617.782024-10-0571511Actual
3019892.482024-08-0571613Actual
1889218.002023-10-067126Actual
2833780.002024-07-067136Actual
2901355.642024-07-0671113Actual
3856424.002025-04-067126Actual
1504978.002023-06-067167Actual
3034839.002024-09-057173Actual
218850.002022-06-067168Budget
1788813.002023-09-067126Actual
195316.082023-10-0671612Actual
1552691.002023-07-077163Actual
164093.952023-07-0771112Actual
255721.822024-04-0571212Actual
3223865.652024-10-0571611Actual
394747.002022-08-067136Actual
946053.002023-01-047116Actual
3182739.002024-10-057166Actual
3761793.002025-03-067167Actual
194742.892023-10-0671112Actual
19589195.002023-11-067113Actual

Generated 2025-06-05 18:12:42.742 UTC