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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194960.002023-03-127166Budget
555043.512022-09-127168Actual
2957552.002024-08-117166Actual
194742.892023-10-1271112Actual
2224288.962024-01-107128Actual
266186.082024-05-1171112Actual
1057654.002023-02-107116Actual
1897211.002023-10-127156Actual
1189140.002023-03-127156Budget
1764823.002023-09-127173Actual
1147890.002023-03-127164Budget
1599578.002023-07-137117Actual
793424.002022-12-137163Actual
522360.002022-09-127166Budget
2507443.002024-04-117166Actual
245411.822024-03-1171212Actual
371363.002022-08-127115Actual
3034839.002024-09-117173Actual
2990139.062024-08-1171311Actual
3552534.802025-01-1071211Actual
29633221.002024-08-117117Actual
100750.002022-05-127128Budget
3637627.002025-02-107166Actual
1894629.002023-10-127146Actual
27977107.002024-07-127113Actual
14009130.002023-05-127117Actual
1487360.002023-06-127136Actual
722035.002022-11-127116Actual
26263.002022-05-127164Actual
235426.082024-02-1071612Actual
26295166.242024-05-117118Actual
1620834.802023-07-1371111Actual
2590686.002024-05-117115Actual
3853770.002025-04-127116Actual
2943639.002024-08-117116Actual
3217927.362024-10-1171411Actual
992680.002023-01-107118Budget
2525369.262024-04-117128Actual
3244864.412024-10-1171613Actual
3372344.002024-12-127173Actual
2030239.062023-11-1271111Actual
63150.002022-05-127146Budget
3572525.232025-01-1071212Actual
2578327.002024-05-117173Actual
2271699.002024-02-107114Actual
619670.002022-10-127136Budget
226839.002022-07-137113Actual
53416.002022-05-127126Actual
1654.002022-05-127113Actual
1003338.962023-01-107168Actual
3811662.662025-03-1271113Actual
30913141.992024-09-117168Actual
1174930.002023-03-127126Actual
642790.002022-10-127117Budget
563160.002022-10-127113Budget
95990.002022-05-127118Budget
726913.002022-11-127126Actual
33009154.002024-11-117117Actual
100637.452022-05-127128Actual
180240.002022-06-127156Budget
2141225.232023-12-1371411Actual
1611699.572023-07-137128Actual
29164109.002024-08-117163Actual
162366.082023-07-1371211Actual
20090100.002023-11-127117Actual
984680.002023-01-107167Budget
28011122.002024-07-127163Actual
91379.002023-01-107173Actual
820256.002022-12-137115Actual
2038414.592023-11-1271411Actual
2339323.102024-02-1071411Actual
2404443.002024-03-117166Actual
2754087.992024-06-1171111Actual
1776861.002023-09-127115Actual
1871360.002023-10-127164Actual
913630.002023-01-107173Budget
1161980.002023-03-127165Budget
2203113.002024-01-107156Actual
464414.002022-09-127173Actual
932356.002023-01-107115Actual
2097846.002023-12-137136Actual
29787123.812024-08-117168Actual
648770.002022-10-127167Budget
997554.112023-01-107128Actual
3448669.912024-12-1271611Actual
3738742.002025-03-127116Actual
3920989.062025-04-1271612Actual
39295103.012025-04-1271213Actual
3867652.002025-04-127166Actual
2647122.042024-05-1171311Actual
1292580.002023-04-127136Budget
385160.002022-08-127116Budget
144262.892023-05-1271212Actual
965240.002023-01-107156Budget
245723.952024-03-1171612Actual
601742.002022-10-127165Actual
161047.002022-06-127116Actual
311870.002022-07-137167Budget
3286748.002024-11-117136Actual
992782.902023-01-107118Actual
3675615.652025-02-1071511Actual
3316279.872024-11-117168Actual
30852296.542024-09-117118Actual
2907246.872024-07-1271613Actual
918480.002023-01-107114Budget
1221954.112023-03-127128Actual
1635025.232023-07-1371611Actual
432075.322022-08-127118Actual
2233322.042024-01-1071111Actual
183786.082023-09-1271511Actual
2828275.002024-07-127116Actual
1235972.002023-04-127113Actual
516630.002022-09-127156Budget
3088070.782024-09-117128Actual
1062525.002023-02-107126Actual
2401322.002024-03-117156Actual
1302040.002023-04-127156Budget
1921549.572023-10-127168Actual
2744895.022024-06-117128Actual
1693722.002023-08-127156Actual
3746830.002025-03-127146Actual
2215578.002024-01-107167Actual
1791652.002023-09-127136Actual
3153685.002024-10-117164Actual
2528669.262024-04-117168Actual
232750.002022-07-137163Budget
1841119.912023-09-1271611Actual
549138.962022-09-127128Actual
305890.002022-07-137117Budget
859050.002022-12-137166Budget
1389130.002023-05-127146Actual
1796820.002023-09-127156Actual
793550.002022-12-137163Budget
394870.002022-08-127136Budget
34781150.002025-01-107113Actual
516513.002022-09-127156Actual
2842149.002024-07-127166Actual
741240.002022-11-127156Budget
970623.002023-01-107166Actual
2238825.232024-01-1071311Actual
826263.002022-12-137165Actual
1137010.002023-03-127173Actual
265255.012024-05-1171511Actual
1534322.042023-06-1271611Actual
1677178.002023-08-127165Actual
26370.002022-05-127164Budget
2748160.172024-06-117168Actual
2000015.002023-11-127156Actual
675639.002022-11-127113Actual
19708101.002023-11-127114Actual
106450.002022-05-127168Budget
272832.002022-07-137116Actual
432190.002022-08-127118Budget
2673757.392024-05-1171213Actual
2889358.212024-07-1271112Actual
2788795.992024-06-1171213Actual
2600124.002024-05-117116Actual
3844491.002025-04-127115Actual
3702392.482025-02-1071613Actual
1287618.002023-04-127126Actual
363235.002022-08-127164Actual
371490.002022-08-127115Budget
2041113.532023-11-1271511Actual
1025330.002023-02-107173Budget
2284288.002024-02-107165Actual
2883465.652024-07-1271611Actual
32626148.002024-11-117114Actual
19589195.002023-11-127113Actual
2975482.902024-08-117128Actual
1466653.002023-06-127164Actual
2425470.782024-03-117168Actual
2466478.002024-04-117163Actual
497560.002022-09-127116Budget
507170.002022-09-127136Budget
502340.002022-09-127126Budget
2614029.002024-05-117166Actual
3147429.002024-10-117173Actual
1170068.002023-03-127116Actual
3223865.652024-10-1171611Actual
32506205.002024-11-117113Actual
292040.002022-07-137156Budget
2838924.002024-07-127156Actual
182976.082023-09-1271211Actual
1274754.002023-04-127165Actual
1906185.002023-10-127117Actual
205302.892023-11-1271212Actual
955839.002023-01-107136Actual
23600166.002024-03-117113Actual
385059.002022-08-127116Actual
2954321.002024-08-117156Actual
891840.002022-12-137168Budget
193023.952023-10-1271211Actual
13160104.002023-04-127117Actual
1249913.002023-04-127173Actual
1202952.002023-03-127117Actual
3466564.412024-12-1271113Actual
20618175.002023-12-137113Actual
3333660.332024-11-1171611Actual
2127149.572023-12-137168Actual
34132221.002024-12-127117Actual
272960.002022-07-137116Budget
2671027.572024-05-1171113Actual
549050.002022-09-127128Budget
1463366.002023-06-127114Actual
511940.002022-09-127146Budget
3664797.572025-02-1071111Actual
25225108.662024-04-117118Actual
1794222.002023-09-127146Actual
746835.002022-11-127166Actual
1104490.002023-02-107118Budget
1297235.002023-04-127146Actual
3019892.482024-08-1171613Actual
1179776.002023-03-127136Actual
436854.112022-08-127128Actual
185029.272023-09-1271612Actual
3761793.002025-03-127167Actual
423956.002022-08-127167Actual
3799644.382025-03-1271112Actual
3016773.182024-08-1171213Actual
34815137.002025-01-107163Actual
754950.002022-11-127117Actual
215316.082023-12-1371112Actual
3114649.702024-09-1171112Actual
2241523.102024-01-1071411Actual
1147993.002023-03-127164Actual
2325288.962024-02-107168Actual
3469246.872024-12-1271213Actual
2103020.002023-12-137156Actual
2762253.952024-06-1171411Actual
1194853.002023-03-127166Actual
1587922.002023-07-137146Actual
3393653.002024-12-127116Actual
20183158.662023-11-127118Actual
3817369.672025-03-1271613Actual
773623.812022-11-127128Actual
34994122.002025-01-107115Actual
656890.002022-10-127118Budget
200070.002022-06-127167Budget
3399143.002024-12-127136Actual
205608.212023-11-1271612Actual
1174840.002023-03-127126Budget
950940.002023-01-107126Budget
2095011.002023-12-137126Actual
1179880.002023-03-127136Budget
31885198.002024-10-117117Actual
3354281.962024-11-1171213Actual
154346.082023-06-1271612Actual
2572389.002024-05-117163Actual
251036.002022-07-137164Actual
1513655.632023-06-127128Actual
1522825.232023-06-1271111Actual
12688100.002023-04-127115Budget
1115250.002023-02-107168Budget
2384753.002024-03-117165Actual
357288.002022-08-127114Actual
2073883.002023-12-137114Actual
2197954.002024-01-107136Actual
19622114.002023-11-127163Actual
848720.002022-12-137146Actual
1495730.002023-06-127166Actual
1430819.912023-05-1271411Actual
3174340.002024-10-117136Actual
1570579.002023-07-137115Actual
36052247.002025-02-107114Actual
338560.002022-08-127113Budget
530464.002022-09-127117Actual
3587592.482025-01-1071613Actual
259290.002022-07-137115Budget
3289345.002024-11-117146Actual
2263091.002024-02-107163Actual
3667544.382025-02-1071211Actual
1115140.482023-02-107168Actual
2484253.002024-04-117115Actual
905750.002023-01-107163Budget
12547110.002023-04-127114Budget
34225128.362024-12-127118Actual
48631.002022-05-127116Actual
37328106.002025-03-127165Actual
3209769.912024-10-1171111Actual
2723721.002024-06-117156Actual
1564676.002023-07-137164Actual
918555.002023-01-107114Actual
3220617.782024-10-1171511Actual
36588123.812025-02-107168Actual
530390.002022-09-127117Budget
2946318.002024-08-117126Actual
2992832.672024-08-1171411Actual
399431.002022-08-127146Actual
886061.692022-12-137128Actual
436950.002022-08-127128Budget
133099.002022-06-127114Actual
1664463.002023-08-127114Actual
38231107.002025-04-127113Actual
1062440.002023-02-107126Budget
26861117.002024-06-117163Actual
544390.002022-09-127118Budget
3132492.482024-09-1171613Actual
3699273.182025-02-1071213Actual
29250210.002024-08-117114Actual
282539.002022-07-137136Actual
1817870.782023-09-127128Actual
681440.002022-11-127163Actual
203308.212023-11-1271211Actual
195316.082023-10-1271612Actual
1422622.042023-05-1271111Actual
25940105.002024-05-117165Actual
1334855.632023-04-127128Actual
80149.002022-12-137173Actual
1340860.172023-04-127168Actual
464540.002022-09-127173Budget
40349.002022-05-127165Actual
29726205.632024-08-117118Actual
24630175.002024-04-117113Actual
2206349.002024-01-107166Actual
27039131.002024-06-117115Actual
138970.002022-06-127164Budget
3602431.002025-02-107173Actual
456428.002022-09-127163Actual
14104107.142023-05-127118Actual
1475947.002023-06-127165Actual
2422299.572024-03-117128Actual
1927425.232023-10-1271111Actual
2331135.872024-02-1071111Actual
511820.002022-09-127146Actual
544296.542022-09-127118Actual
1292651.002023-04-127136Actual
38827179.872025-04-127118Actual
1472575.002023-06-127115Actual
1208945.002023-03-127167Actual
1416588.962023-05-127168Actual
21117104.002023-12-137117Actual
3805789.062025-03-1271612Actual
853340.002022-12-137156Budget
714070.002022-11-127165Actual
53530.002022-05-127126Budget
27768.002022-07-137126Actual
667549.572022-10-127168Actual
175550.002022-06-127146Budget
768980.002022-11-127118Budget
3522648.002025-01-107166Actual
114650.002022-06-127113Actual
1109250.002023-02-107128Budget
1994836.002023-11-127136Actual
120350.002022-06-127163Budget
2774166.722024-06-1171112Actual
404113.002022-08-127156Actual
2584566.002024-05-117164Actual
424070.002022-08-127167Budget
2086488.002023-12-137165Actual
3847876.002025-04-127165Actual
731880.002022-11-127136Budget
28223106.002024-07-127165Actual
2872015.652024-07-1271211Actual
34564.002022-05-127115Actual
760880.002022-11-127167Budget
15730.002022-05-127173Budget
3108752.892024-09-1171611Actual
806360.002022-12-137114Actual
128330.002022-06-127173Budget
497423.002022-09-127116Actual
3785151.822025-03-1271311Actual
587642.002022-10-127164Actual
245455.002022-07-137114Actual
634760.002022-10-127166Budget
1217090.002023-03-127118Budget
3171518.002024-10-117126Actual
1082460.002023-02-107166Budget
27420220.782024-06-117118Actual
277697.142024-06-1171212Actual
881280.002022-12-137118Budget
867164.002022-12-137117Actual
3626414.002025-02-107126Actual
31595176.002024-10-117115Actual
997450.002023-01-107128Budget
978790.002023-01-107117Budget
68958.002022-11-127173Actual
2147223.102023-12-1371611Actual
614640.002022-10-127126Budget
195012.892023-10-1271212Actual
3396310.002024-12-127126Actual
886150.002022-12-137128Budget
2949156.002024-08-117136Actual
225389.272024-01-1071612Actual
1076717.002023-02-107156Actual
2548628.422024-04-1171611Actual
2984668.852024-08-1171111Actual
3439932.672024-12-1271311Actual
6569137.452022-10-127118Actual
3894797.572025-04-1271111Actual
34690.002022-05-127115Budget
3366595.002024-12-127163Actual
1484522.002023-06-127126Actual
20211107.142023-11-127128Actual
1067376.002023-02-107136Actual
812080.002022-12-137164Budget
787744.002022-12-137113Actual
3070144.002024-09-117166Actual
475360.002022-09-127164Budget
3442649.702024-12-1271411Actual
35757111.402025-01-1071612Actual
1217179.872023-03-127118Actual
2195115.002024-01-107126Actual
19095104.002023-10-127167Actual
1661636.002023-08-127173Actual
502214.002022-09-127126Actual
3176932.002024-10-117146Actual
442650.002022-08-127168Budget
1011580.002023-02-107113Budget
28572148.052024-07-127118Actual
1983447.002023-11-127165Actual
2445529.482024-03-1171611Actual
2605641.002024-05-117136Actual
3487329.002025-01-107173Actual
1718169.262023-08-127168Actual
3563837.992025-01-1071611Actual
2083188.002023-12-137115Actual
234207.142024-02-1071511Actual
2123879.872023-12-137128Actual
32719131.002024-11-117115Actual
410047.002022-08-127166Actual
891723.812022-12-137168Actual
595772.002022-10-127115Actual
389823.002022-08-127126Actual
32753152.002024-11-117165Actual
2100435.002023-12-137146Actual
36085152.002025-02-107164Actual
675760.002022-11-127113Budget
984530.002023-01-107167Actual
1282980.002023-04-127116Budget
1035854.002023-02-107164Actual
899960.002023-01-107113Budget
2649822.042024-05-1171411Actual
2830916.002024-07-127126Actual
619565.002022-10-127136Actual
1770968.002023-09-127164Actual
324641.992022-07-137128Actual
35933205.002025-02-107113Actual
19154173.812023-10-127118Actual
1552691.002023-07-137163Actual
1260690.002023-04-127164Budget
240615.002022-07-137173Actual
81763.002022-05-127117Actual
3717329.002025-03-127173Actual
35377205.632025-01-107118Actual
153070.002022-06-127165Budget
2542715.652024-04-1171411Actual
1307960.002023-04-127166Budget
3117428.422024-09-1171212Actual
199956.002022-06-127167Actual
29284114.002024-08-117164Actual
23634105.002024-03-117163Actual
3445315.652024-12-1271511Actual
1821082.902023-09-127168Actual
297750.002022-07-137166Budget
2280964.002024-02-107115Actual
2780156.082024-06-1171612Actual
2227448.052024-01-107168Actual
1593726.002023-07-137166Actual
1209080.002023-03-127167Budget
33101220.782024-11-117118Actual
28633138.962024-07-127168Actual
3514275.002025-01-107136Actual
722170.002022-11-127116Budget
186020.002022-06-127166Actual
3744280.002025-03-127136Actual
73436.002022-05-127166Actual
634627.002022-10-127166Actual
1889218.002023-10-127126Actual
1260783.002023-04-127164Actual
1786154.002023-09-127116Actual
251170.002022-07-137164Budget
475264.002022-09-127164Actual
507229.002022-09-127136Actual
255721.822024-04-1171212Actual
3407433.002024-12-127166Actual
536270.002022-09-127167Budget
1702793.002023-08-127117Actual
3460666.722024-12-1271612Actual
379059.272025-03-1271511Actual
30256150.002024-09-117113Actual
194290.002022-06-127117Budget
694277.002022-11-127114Actual
25811128.002024-05-117114Actual
23191107.142024-02-107118Actual
14514109.002023-06-127113Actual
1017232.002023-02-107163Actual
376940.002022-08-127165Actual
2177360.002024-01-107164Actual
3327622.042024-11-1171311Actual
3802414.592025-03-1271212Actual
577116.002022-10-127173Actual
609932.002022-10-127116Actual
38351123.002025-04-127114Actual
970750.002023-01-107166Budget
2012462.002023-11-127167Actual
1683054.002023-08-127116Actual
1321980.002023-04-127167Budget
2434111.402024-03-1171211Actual
152566.082023-06-1271211Actual
205032.892023-11-1271112Actual

Generated 2025-06-11 03:13:17.769 UTC