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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
138970.002022-06-087164Budget
28097172.002024-07-087114Actual
839126.002022-12-097126Actual
277697.142024-06-0771212Actual
2280964.002024-02-067115Actual
2877432.672024-07-0871411Actual
2233322.042024-01-0671111Actual
1635025.232023-07-0971611Actual
1770.002022-05-087113Budget
3472381.962024-12-0871613Actual
2647122.042024-05-0771311Actual
1504978.002023-06-087167Actual
955780.002023-01-067136Budget
2103020.002023-12-097156Actual
19154173.812023-10-087118Actual
1072160.002023-02-067146Budget
259148.002022-07-097115Actual
867164.002022-12-097117Actual
31595176.002024-10-077115Actual
1892039.002023-10-087136Actual
2744895.022024-06-077128Actual
3345677.362024-11-0771612Actual
1528313.532023-06-0871311Actual
48760.002022-05-087116Budget
30759136.002024-09-077117Actual
2439517.782024-03-0771411Actual
2095011.002023-12-097126Actual
133099.002022-06-087114Actual
7688107.142022-11-087118Actual
899960.002023-01-067113Budget
40349.002022-05-087165Actual
37328106.002025-03-087165Actual
28223106.002024-07-087165Actual
587760.002022-10-087164Budget
87670.002022-05-087167Budget
3289345.002024-11-077146Actual
3867652.002025-04-087166Actual
37294176.002025-03-087115Actual
3684639.062025-02-0671112Actual
208190.002022-06-087118Budget
185029.272023-09-0871612Actual
338430.002022-08-087113Actual
205608.212023-11-0871612Actual
1109348.052023-02-067128Actual
1654.002022-05-087113Actual
2748160.172024-06-077168Actual
2030239.062023-11-0871111Actual
3581632.832025-01-0671113Actual
35933205.002025-02-067113Actual
1221850.002023-03-087128Budget
81890.002022-05-087117Budget
33221109.272024-11-0771111Actual
2641632.672024-05-0771111Actual
2774166.722024-06-0771112Actual
722170.002022-11-087116Budget
146990.002022-06-087115Actual
212849.572022-06-087128Actual
205110.002022-05-087114Budget
19708101.002023-11-087114Actual
2892110.332024-07-0871212Actual
1330190.002023-04-087118Budget
577040.002022-10-087173Budget
1620834.802023-07-0971111Actual
536142.002022-09-087167Actual
182976.082023-09-0871211Actual
958110.172022-05-087118Actual
891723.812022-12-097168Actual
1386533.002023-05-087136Actual
1569.002022-05-087173Actual
826180.002022-12-097165Budget
2507443.002024-04-077166Actual
1221954.112023-03-087128Actual
3469246.872024-12-0871213Actual
2331135.872024-02-0671111Actual
3238934.592024-10-0771113Actual
245455.002022-07-097114Actual
826263.002022-12-097165Actual
1997419.002023-11-087146Actual
507170.002022-09-087136Budget
33877137.002024-12-087165Actual
965110.002023-01-067156Actual
844065.002022-12-097136Actual
29633221.002024-08-077117Actual
2605641.002024-05-077136Actual
3061737.002024-09-077136Actual
3008158.212024-08-0771612Actual
11418110.002023-03-087114Budget
2504218.002024-04-077156Actual
2203113.002024-01-067156Actual
881364.722022-12-097118Actual
793550.002022-12-097163Budget
2241523.102024-01-0671411Actual
787744.002022-12-097113Actual
28572148.052024-07-087118Actual
3563837.992025-01-0671611Actual
100637.452022-05-087128Actual
2528669.262024-04-077168Actual
1463366.002023-06-087114Actual
3900239.062025-04-0871311Actual
932480.002023-01-067115Budget
2413570.002024-03-077167Actual
960440.002023-01-067146Budget
5819110.002022-10-087114Budget
174682.892023-08-0871212Actual
442650.002022-08-087168Budget
938080.002023-01-067165Budget
1147890.002023-03-087164Budget
344550.002022-08-087163Budget
1017360.002023-02-067163Budget
232635.002022-07-097163Actual
2883465.652024-07-0871611Actual
255455.012024-04-0771112Actual
2608229.002024-05-077146Actual
1217090.002023-03-087118Budget
3283920.002024-11-077126Actual
950940.002023-01-067126Budget
128330.002022-06-087173Budget
2723721.002024-06-077156Actual
2786046.872024-06-0771113Actual
624340.002022-10-087146Budget
1274880.002023-04-087165Budget
2466478.002024-04-077163Actual
20618175.002023-12-097113Actual
3905611.402025-04-0871511Actual
1534322.042023-06-0871611Actual
288019.272024-07-0871511Actual
1835122.042023-09-0871411Actual
153070.002022-06-087165Budget
3902965.652025-04-0871411Actual
913630.002023-01-067173Budget
924380.002023-01-067164Budget
3670253.952025-02-0671311Actual
34344109.272024-12-0871111Actual
3102745.442024-09-0771311Actual
587642.002022-10-087164Actual
2830916.002024-07-087126Actual
20090100.002023-11-087117Actual
194190.002022-06-087117Actual
7432.002022-05-087163Actual
2238825.232024-01-0671311Actual
2183286.002024-01-067115Actual
2759551.822024-06-0771311Actual
2369223.002024-03-077173Actual
3254076.002024-11-077163Actual
3508732.002025-01-067116Actual
1796820.002023-09-087156Actual
2788795.992024-06-0771213Actual
475264.002022-09-087164Actual
1340750.002023-04-087168Budget
255721.822024-04-0771212Actual
1282980.002023-04-087116Budget
215316.082023-12-0971112Actual
3785151.822025-03-0871311Actual
1096493.002023-02-067167Actual
2907246.872024-07-0871613Actual
21117104.002023-12-097117Actual
1587922.002023-07-097146Actual
754950.002022-11-087117Actual
806280.002022-12-097114Budget
30256150.002024-09-077113Actual
282539.002022-07-097136Actual
2754087.992024-06-0771111Actual
18560145.002023-10-087113Actual
2123879.872023-12-097128Actual
305890.002022-07-097117Budget
36434198.002025-02-067117Actual
205032.892023-11-0871112Actual
642880.002022-10-087117Actual
170870.002022-06-087136Budget
1076840.002023-02-067156Budget
3244864.412024-10-0771613Actual
779640.002022-11-087168Budget
152566.082023-06-0871211Actual
3557944.382025-01-0671411Actual
1194853.002023-03-087166Actual
3034839.002024-09-077173Actual
2713039.002024-06-077116Actual
3393653.002024-12-087116Actual
35377205.632025-01-067118Actual
33751140.002024-12-087114Actual
2398722.002024-03-077146Actual
1780268.002023-09-087165Actual
2133022.042023-12-0971111Actual
3717329.002025-03-087173Actual
859136.002022-12-097166Actual
1035854.002023-02-067164Actual
18594105.002023-10-087163Actual
218731.382022-06-087168Actual
120228.002022-06-087163Actual
1561255.002023-07-097114Actual
3132492.482024-09-0771613Actual
27977107.002024-07-087113Actual
36052247.002025-02-067114Actual
1466653.002023-06-087164Actual
2390660.002024-03-077116Actual
32719131.002024-11-077115Actual
3626414.002025-02-067126Actual
2833780.002024-07-087136Actual
26980114.002024-06-077164Actual
3696546.872025-02-0671113Actual
3569742.252025-01-0671112Actual
2721133.002024-06-077146Actual
853340.002022-12-097156Budget
741112.002022-11-087156Actual
1513655.632023-06-087128Actual
164093.952023-07-0971112Actual
601860.002022-10-087165Budget
31885198.002024-10-077117Actual
456428.002022-09-087163Actual
215633.952023-12-0971612Actual
544296.542022-09-087118Actual
511940.002022-09-087146Budget
1495730.002023-06-087166Actual
11559100.002023-03-087115Budget
1738229.482023-08-0871611Actual
2268831.002024-02-067173Actual
1794222.002023-09-087146Actual
37737158.662025-03-087168Actual
4693110.002022-09-087114Budget
1162052.002023-03-087165Actual
3587592.482025-01-0671613Actual
3664797.572025-02-0671111Actual
997554.112023-01-067128Actual
1886525.002023-10-087116Actual
3702392.482025-02-0671613Actual
1696929.002023-08-087166Actual
2147223.102023-12-0971611Actual
24194160.182024-03-077118Actual
282670.002022-07-097136Budget
3002048.632024-08-0771112Actual
195316.082023-10-0871612Actual
1593726.002023-07-097166Actual
2828275.002024-07-087116Actual
1927425.232023-10-0871111Actual
26200195.002024-05-077117Actual
2284288.002024-02-067165Actual
3179528.002024-10-077156Actual
38231107.002025-04-087113Actual
31382193.002024-10-077113Actual
1340860.172023-04-087168Actual
839040.002022-12-097126Budget
812142.002022-12-097164Actual
1254685.002023-04-087114Actual
918555.002023-01-067114Actual
2035713.532023-11-0871311Actual
595772.002022-10-087115Actual
1302040.002023-04-087156Budget
614718.002022-10-087126Actual
3540596.542025-01-067128Actual
3832320.002025-04-087173Actual
34690.002022-05-087115Budget
158256.002023-07-097126Actual
569150.002022-10-087163Budget
1297360.002023-04-087146Budget
106450.002022-05-087168Budget
3629268.002025-02-067136Actual
17676110.002023-09-087114Actual
2436813.532024-03-0771311Actual
200070.002022-06-087167Budget
2410293.002024-03-077117Actual
266186.082024-05-0771112Actual
1422622.042023-05-0871111Actual
175432.002022-06-087146Actual
3339528.422024-11-0771112Actual
1629014.592023-07-0971411Actual
1179776.002023-03-087136Actual
32506205.002024-11-077113Actual
244226.082024-03-0771511Actual
29284114.002024-08-077164Actual
35966114.002025-02-067163Actual
245411.822024-03-0771212Actual
30852296.542024-09-077118Actual
239338.002024-03-077126Actual
266516.082024-05-0771612Actual
1683054.002023-08-087116Actual
694277.002022-11-087114Actual
2321970.782024-02-067128Actual
20211107.142023-11-087128Actual
450644.002022-09-087113Actual
264870.002022-07-097165Budget
1123376.002023-03-087113Actual
924272.002023-01-067164Actual
1109250.002023-02-067128Budget
946170.002023-01-067116Budget
1235880.002023-04-087113Budget
311870.002022-07-097167Budget
2041113.532023-11-0871511Actual
3859256.002025-04-087136Actual
3793776.292025-03-0871611Actual
2780156.082024-06-0771612Actual
3014046.872024-08-0771113Actual
330450.002022-07-097168Budget
932356.002023-01-067115Actual
2484253.002024-04-077115Actual
3514275.002025-01-067136Actual
2673757.392024-05-0771213Actual
212950.002022-06-087128Budget
35757111.402025-01-0671612Actual
357288.002022-08-087114Actual
2263091.002024-02-067163Actual
960526.002023-01-067146Actual
399540.002022-08-087146Budget
442538.962022-08-087168Actual
2065293.002023-12-097163Actual
106349.572022-05-087168Actual
164663.952023-07-0971612Actual
29040138.102024-07-0871213Actual
34253126.842024-12-087128Actual
1558431.002023-07-097173Actual
30410152.002024-09-077164Actual
2141225.232023-12-0971411Actual
36527248.062025-02-067118Actual
3573110.002022-08-087114Budget
3351541.602024-11-0771113Actual
614640.002022-10-087126Budget
2431331.612024-03-0771111Actual
12030100.002023-03-087117Budget
203308.212023-11-0871211Actual
330343.512022-07-097168Actual
3555244.382025-01-0671311Actual
1003338.962023-01-067168Actual
27327132.002024-06-077117Actual
555043.512022-09-087168Actual
731880.002022-11-087136Budget
24630175.002024-04-077113Actual
259290.002022-07-097115Budget
1865218.002023-10-087173Actual
544390.002022-09-087118Budget
2872015.652024-07-0871211Actual
1552691.002023-07-097163Actual
3847876.002025-04-087165Actual
848640.002022-12-097146Budget
2422299.572024-03-077128Actual
3617877.002025-02-067165Actual
3787832.672025-03-0871411Actual
2434111.402024-03-0771211Actual
3667544.382025-02-0671211Actual
1868059.002023-10-087114Actual
965240.002023-01-067156Budget
291923.002022-07-097156Actual
352540.002022-08-087173Budget
2271699.002024-02-067114Actual
394870.002022-08-087136Budget
389940.002022-08-087126Budget
2501616.002024-04-077146Actual
91379.002023-01-067173Actual
245146.082024-03-0771112Actual
27420220.782024-06-077118Actual
2718575.002024-06-077136Actual
161160.002022-06-087116Budget
3448669.912024-12-0871611Actual
1626311.402023-07-0971311Actual
28011122.002024-07-087163Actual
1416588.962023-05-087168Actual
81763.002022-05-087117Actual
1209080.002023-03-087167Budget
28600110.172024-07-087128Actual
1082460.002023-02-067166Budget
394747.002022-08-087136Actual
2584566.002024-05-077164Actual
1321980.002023-04-087167Budget
37676166.242025-03-087118Actual
265255.012024-05-0771511Actual
2200539.002024-01-067146Actual
2548628.422024-04-0771611Actual
27768.002022-07-097126Actual
194290.002022-06-087117Budget
1799933.002023-09-087166Actual
3572525.232025-01-0671212Actual
1688566.002023-08-087136Actual
25940105.002024-05-077165Actual
3442649.702024-12-0871411Actual
1599578.002023-07-097117Actual
1918295.022023-10-087128Actual
1938310.332023-10-0871511Actual
661750.002022-10-087128Budget
305760.002022-07-097117Actual
3286748.002024-11-077136Actual
3215227.362024-10-0771311Actual
1082535.002023-02-067166Actual
208085.932022-06-087118Actual
68958.002022-11-087173Actual
1389130.002023-05-087146Actual
33101220.782024-11-077118Actual
1492527.002023-06-087156Actual
114770.002022-06-087113Budget
1809162.002023-09-087167Actual
418172.002022-08-087117Actual
173493.952023-08-0871511Actual
2992832.672024-08-0771411Actual
3690683.742025-02-0671612Actual
34901163.002025-01-067114Actual
19095104.002023-10-087167Actual
165930.002022-06-087126Budget
324641.992022-07-097128Actual
1260690.002023-04-087164Budget
37584124.002025-03-087117Actual
1362188.002023-05-087114Actual
1770968.002023-09-087164Actual
899839.002023-01-067113Actual
681440.002022-11-087163Actual
937949.002023-01-067165Actual
2224288.962024-01-067128Actual
530390.002022-09-087117Budget
26263.002022-05-087164Actual
2012462.002023-11-087167Actual
1359336.002023-05-087173Actual
609932.002022-10-087116Actual
950818.002023-01-067126Actual
3016773.182024-08-0771213Actual
3372344.002024-12-087173Actual
853429.002022-12-097156Actual
2762253.952024-06-0771411Actual
681550.002022-11-087163Budget
2195115.002024-01-067126Actual
35249.002022-08-087173Actual
240615.002022-07-097173Actual
3120799.702024-09-0771612Actual
2455110.002022-07-097114Budget
264740.002022-07-097165Actual
1900329.002023-10-087166Actual
2100435.002023-12-097146Actual
2996165.652024-08-0771611Actual
436950.002022-08-087128Budget
3281253.002024-11-077116Actual
1815088.962023-09-087118Actual
2715715.002024-06-077126Actual
700056.002022-11-087164Actual
277730.002022-07-097126Budget
1394929.002023-05-087166Actual
475360.002022-09-087164Budget
48631.002022-05-087116Actual
21210195.022023-12-097118Actual
1614982.902023-07-097168Actual
34132221.002024-12-087117Actual
1832417.782023-09-0871311Actual
3675615.652025-02-0671511Actual
3678765.652025-02-0671611Actual
22121100.002024-01-067117Actual
2534525.232024-04-0771111Actual
3126627.572024-09-0771113Actual
3168870.002024-10-077116Actual
1217179.872023-03-087118Actual
144566.082023-05-0871612Actual
1331110.002022-06-087114Budget
1365476.002023-05-087164Actual
2990139.062024-08-0771311Actual
2325288.962024-02-067168Actual
3779660.332025-03-0871111Actual
37081215.002025-03-087113Actual
235426.082024-02-0671612Actual
23191107.142024-02-067118Actual
2097846.002023-12-097136Actual
1383713.002023-05-087126Actual
26355123.812024-05-077168Actual
984530.002023-01-067167Actual
3782411.402025-03-0871211Actual
10906100.002023-02-067117Budget
1664463.002023-08-087114Actual
27039131.002024-06-077115Actual
3428582.902024-12-087168Actual
2957552.002024-08-077166Actual
2135819.912023-12-0971211Actual
1894629.002023-10-087146Actual
3200582.902024-10-077128Actual
1889218.002023-10-087126Actual
1381043.002023-05-087116Actual
100750.002022-05-087128Budget
272832.002022-07-097116Actual
1096380.002023-02-067167Budget
10440104.002023-02-067115Actual
806360.002022-12-097114Actual
946053.002023-01-067116Actual
2984668.852024-08-0771111Actual
812080.002022-12-097164Budget
1968052.002023-11-087173Actual
186150.002022-06-087166Budget
1334950.002023-04-087128Budget
3399143.002024-12-087136Actual
245723.952024-03-0771612Actual
595890.002022-10-087115Budget
1935615.652023-10-0871411Actual
2889358.212024-07-0871112Actual
1072029.002023-02-067146Actual
3799644.382025-03-0871112Actual
2676981.962024-05-0771613Actual
1208945.002023-03-087167Actual
377060.002022-08-087165Budget
27361101.002024-06-077167Actual
1992015.002023-11-087126Actual
371363.002022-08-087115Actual
53530.002022-05-087126Budget
3752646.002025-03-087166Actual
1049580.002023-02-067165Budget
1025214.002023-02-067173Actual
3631855.002025-02-067146Actual
2838924.002024-07-087156Actual
22214141.992024-01-067118Actual
1017232.002023-02-067163Actual
2901355.642024-07-0871113Actual

Generated 2025-06-07 08:07:31.833 UTC