[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-09-037163Actual
1835122.042023-09-0371411Actual
170759.002022-06-037136Actual
2836350.002024-07-037146Actual
544390.002022-09-037118Budget
3687412.462025-02-0171212Actual
918555.002023-01-017114Actual
334238.212024-11-0271212Actual
215633.952023-12-0471612Actual
170870.002022-06-037136Budget
826263.002022-12-047165Actual
2241523.102024-01-0171411Actual
507229.002022-09-037136Actual
1434014.592023-05-0371611Actual
3519418.002025-01-017156Actual
1738229.482023-08-0371611Actual
1322045.002023-04-037167Actual
3215227.362024-10-0271311Actual
3407433.002024-12-037166Actual
891723.812022-12-047168Actual
3667544.382025-02-0171211Actual
3312982.902024-11-027128Actual
992680.002023-01-017118Budget
913630.002023-01-017173Budget
3752646.002025-03-037166Actual
1994836.002023-11-037136Actual
522241.002022-09-037166Actual
773750.002022-11-037128Budget
1620834.802023-07-0471111Actual
338560.002022-08-037113Budget
3179528.002024-10-027156Actual
389940.002022-08-037126Budget
1938310.332023-10-0371511Actual
1573944.002023-07-047165Actual
27420220.782024-06-027118Actual
7688107.142022-11-037118Actual
2889358.212024-07-0371112Actual
1906185.002023-10-037117Actual
1109348.052023-02-017128Actual
1865218.002023-10-037173Actual
3746830.002025-03-037146Actual
450760.002022-09-037113Budget
203308.212023-11-0371211Actual
2369223.002024-03-027173Actual
253736.082024-04-0271211Actual
58470.002022-05-037136Budget
1780268.002023-09-037165Actual
2092344.002023-12-047116Actual
475264.002022-09-037164Actual
19622114.002023-11-037163Actual
502340.002022-09-037126Budget
1340750.002023-04-037168Budget
624340.002022-10-037146Budget
251036.002022-07-047164Actual
31382193.002024-10-027113Actual
1794222.002023-09-037146Actual
1693722.002023-08-037156Actual
511940.002022-09-037146Budget
20618175.002023-12-047113Actual
424070.002022-08-037167Budget
32038110.172024-10-027168Actual
1170068.002023-03-037116Actual
1221850.002023-03-037128Budget
22596156.002024-02-017113Actual
173493.952023-08-0371511Actual
1422622.042023-05-0371111Actual
2600124.002024-05-027116Actual
2874753.952024-07-0371311Actual
259148.002022-07-047115Actual
1307960.002023-04-037166Budget
2501616.002024-04-027146Actual
3176932.002024-10-027146Actual
2842149.002024-07-037166Actual
48631.002022-05-037116Actual
1249830.002023-04-037173Budget
648770.002022-10-037167Budget
1683054.002023-08-037116Actual
2127149.572023-12-047168Actual
27327132.002024-06-027117Actual
450644.002022-09-037113Actual
4692120.002022-09-037114Actual
27977107.002024-07-037113Actual
1208945.002023-03-037167Actual
18560145.002023-10-037113Actual
2404443.002024-03-027166Actual
1194853.002023-03-037166Actual
3439932.672024-12-0371311Actual
3761793.002025-03-037167Actual
2396130.002024-03-027136Actual
29726205.632024-08-027118Actual
35377205.632025-01-017118Actual
2445529.482024-03-0271611Actual
1729522.042023-08-0371311Actual
34166128.002024-12-037167Actual
2100435.002023-12-047146Actual
1381043.002023-05-037116Actual
21117104.002023-12-047117Actual
2195115.002024-01-017126Actual
1194960.002023-03-037166Budget
249626.002024-04-027126Actual
288019.272024-07-0371511Actual
3233066.722024-10-0271612Actual
2682798.002024-06-027113Actual
1057654.002023-02-017116Actual
1531023.102023-06-0371411Actual
839040.002022-12-047126Budget
3393653.002024-12-037116Actual
29633221.002024-08-027117Actual
3555244.382025-01-0171311Actual
2431331.612024-03-0271111Actual
1992015.002023-11-037126Actual
1599578.002023-07-047117Actual
601742.002022-10-037165Actual
2764917.782024-06-0271511Actual
34901163.002025-01-017114Actual
1268770.002023-04-037115Actual
2425470.782024-03-027168Actual
30469114.002024-09-027115Actual
235426.082024-02-0171612Actual
563160.002022-10-037113Budget
760772.002022-11-037167Actual
3102745.442024-09-0271311Actual
35318101.002025-01-017167Actual
3244864.412024-10-0271613Actual
38351123.002025-04-037114Actual
385160.002022-08-037116Budget
937949.002023-01-017165Actual
3281253.002024-11-027116Actual
2300826.002024-02-017156Actual
984530.002023-01-017167Actual
142548.212023-05-0371211Actual
587642.002022-10-037164Actual
984680.002023-01-017167Budget
212950.002022-06-037128Budget
1394929.002023-05-037166Actual
736540.002022-11-037146Budget
522360.002022-09-037166Budget
2138517.782023-12-0471311Actual
22121100.002024-01-017117Actual
73550.002022-05-037166Budget
577116.002022-10-037173Actual
251170.002022-07-047164Budget
266186.082024-05-0271112Actual
23600166.002024-03-027113Actual
1495730.002023-06-037166Actual
1463366.002023-06-037114Actual
371363.002022-08-037115Actual
2295666.002024-02-017136Actual
3327622.042024-11-0271311Actual
3717329.002025-03-037173Actual
410047.002022-08-037166Actual
255721.822024-04-0271212Actual
1221954.112023-03-037128Actual
3316279.872024-11-027168Actual
946170.002023-01-017116Budget
549138.962022-09-037128Actual
25940105.002024-05-027165Actual
2083188.002023-12-047115Actual
1809162.002023-09-037167Actual
2590686.002024-05-027115Actual
34994122.002025-01-017115Actual
997554.112023-01-017128Actual
3066918.002024-09-027156Actual
67718.002022-05-037156Actual
1522825.232023-06-0371111Actual
3070144.002024-09-027166Actual
30852296.542024-09-027118Actual
344550.002022-08-037163Budget
338430.002022-08-037113Actual
1307835.002023-04-037166Actual
3442649.702024-12-0371411Actual
3283920.002024-11-027126Actual
297750.002022-07-047166Budget
34253126.842024-12-037128Actual
2298216.002024-02-017146Actual
1386533.002023-05-037136Actual
2012462.002023-11-037167Actual
2883465.652024-07-0371611Actual
240615.002022-07-047173Actual
37201117.002025-03-037114Actual
26861117.002024-06-027163Actual
905628.002023-01-017163Actual
3511422.002025-01-017126Actual
3469246.872024-12-0371213Actual
1558431.002023-07-047173Actual
3428582.902024-12-037168Actual
11419128.002023-03-037114Actual
2401322.002024-03-027156Actual
1287740.002023-04-037126Budget
867290.002022-12-047117Budget
848720.002022-12-047146Actual
292040.002022-07-047156Budget
436854.112022-08-037128Actual
2410293.002024-03-027117Actual
21210195.022023-12-047118Actual
3696546.872025-02-0171113Actual
722170.002022-11-037116Budget
483364.002022-09-037115Actual
563044.002022-10-037113Actual
195012.892023-10-0371212Actual
1900329.002023-10-037166Actual
19800107.002023-11-037115Actual
3100017.782024-09-0271211Actual
24194160.182024-03-027118Actual
965240.002023-01-017156Budget
3670253.952025-02-0171311Actual
2528669.262024-04-027168Actual
399431.002022-08-037146Actual
1886525.002023-10-037116Actual
15492187.002023-07-047113Actual
1389130.002023-05-037146Actual
700180.002022-11-037164Budget
32660109.002024-11-027164Actual
33877137.002024-12-037165Actual
87549.002022-05-037167Actual
7432.002022-05-037163Actual
40349.002022-05-037165Actual
554950.002022-09-037168Budget
1593726.002023-07-047166Actual
3129346.872024-09-0271213Actual
29130176.002024-08-027113Actual
516630.002022-09-037156Budget
205110.002022-05-037114Budget
38385114.002025-04-037164Actual
2339323.102024-02-0171411Actual
15108108.662023-06-037118Actual
1359336.002023-05-037173Actual
165814.002022-06-037126Actual
675639.002022-11-037113Actual
1561255.002023-07-047114Actual
634760.002022-10-037166Budget
3008158.212024-08-0271612Actual
2644411.402024-05-0271211Actual
324750.002022-07-047128Budget
839126.002022-12-047126Actual
2872015.652024-07-0371211Actual
277730.002022-07-047126Budget
27919110.032024-06-0271613Actual
81890.002022-05-037117Budget
1918295.022023-10-037128Actual
164093.952023-07-0471112Actual
2943639.002024-08-027116Actual
2504218.002024-04-027156Actual
886061.692022-12-047128Actual
144566.082023-05-0371612Actual
1162052.002023-03-037165Actual
2545410.332024-04-0271511Actual
245411.822024-03-0271212Actual
19708101.002023-11-037114Actual
36434198.002025-02-017117Actual
1330190.002023-04-037118Budget
29164109.002024-08-027163Actual
3241657.392024-10-0271213Actual
1799933.002023-09-037166Actual
3502890.002025-01-017165Actual
389823.002022-08-037126Actual
25811128.002024-05-027114Actual
2641632.672024-05-0271111Actual
2030239.062023-11-0371111Actual
432075.322022-08-037118Actual
147090.002022-06-037115Budget
3787832.672025-03-0371411Actual
609932.002022-10-037116Actual
2206349.002024-01-017166Actual
1815088.962023-09-037118Actual
1664463.002023-08-037114Actual
1090578.002023-02-017117Actual
483490.002022-09-037115Budget
3552534.802025-01-0171211Actual
1072160.002023-02-017146Budget
31502197.002024-10-027114Actual
14514109.002023-06-037113Actual
311870.002022-07-047167Budget
39295103.012025-04-0371213Actual
34564.002022-05-037115Actual
3457328.422024-12-0371212Actual
120228.002022-06-037163Actual
180240.002022-06-037156Budget
26200195.002024-05-027117Actual
2135819.912023-12-0471211Actual
40470.002022-05-037165Budget
1770968.002023-09-037164Actual
152960.002022-06-037165Actual
867164.002022-12-047117Actual
128330.002022-06-037173Budget
442650.002022-08-037168Budget
820256.002022-12-047115Actual
609860.002022-10-037116Budget
3811662.662025-03-0371113Actual
14104107.142023-05-037118Actual
7550.002022-05-037163Budget
80149.002022-12-047173Actual
377060.002022-08-037165Budget
3004811.402024-08-0271212Actual
628921.002022-10-037156Actual
544296.542022-09-037118Actual
10439100.002023-02-017115Budget
34690.002022-05-037115Budget
3623760.002025-02-017116Actual
31918124.002024-10-027167Actual
63039.002022-05-037146Actual
859136.002022-12-047166Actual
1590533.002023-07-047156Actual
1786154.002023-09-037116Actual
1383713.002023-05-037126Actual
787660.002022-12-047113Budget
1667846.002023-08-037164Actual
2197954.002024-01-017136Actual
2954321.002024-08-027156Actual
1805785.002023-09-037117Actual
1174930.002023-03-037126Actual
1968052.002023-11-037173Actual
3584392.482025-01-0171213Actual
2715715.002024-06-027126Actual
19589195.002023-11-037113Actual
1249913.002023-04-037173Actual
2475088.002024-04-027114Actual
2095011.002023-12-047126Actual
10440104.002023-02-017115Actual
291923.002022-07-047156Actual
1035854.002023-02-017164Actual
2937776.002024-08-027165Actual
2304034.002024-02-017166Actual
899960.002023-01-017113Budget
3914848.632025-04-0371112Actual
5819110.002022-10-037114Budget
1067376.002023-02-017136Actual
3058915.002024-09-027126Actual
1661636.002023-08-037173Actual
2584566.002024-05-027164Actual
2290134.002024-02-017116Actual
2907246.872024-07-0371613Actual
226970.002022-07-047113Budget
29250210.002024-08-027114Actual
2044423.102023-11-0371611Actual
960526.002023-01-017146Actual
153070.002022-06-037165Budget
3832320.002025-04-037173Actual
33101220.782024-11-027118Actual
256036.082024-04-0271612Actual
1504978.002023-06-037167Actual
3905611.402025-04-0371511Actual
1791652.002023-09-037136Actual
1796820.002023-09-037156Actual
1179880.002023-03-037136Budget
186150.002022-06-037166Budget
619670.002022-10-037136Budget
516513.002022-09-037156Actual
2534525.232024-04-0271111Actual
1297235.002023-04-037146Actual
1570579.002023-07-047115Actual
1732217.782023-08-0371411Actual
1826935.872023-09-0371111Actual
511820.002022-09-037146Actual
1564676.002023-07-047164Actual
16029104.002023-07-047167Actual
264870.002022-07-047165Budget
873180.002022-12-047167Budget
2869268.852024-07-0371111Actual
741112.002022-11-037156Actual
2987417.782024-08-0271211Actual
2227448.052024-01-017168Actual
1274754.002023-04-037165Actual
175432.002022-06-037146Actual
881364.722022-12-047118Actual
95990.002022-05-037118Budget
235113.952024-02-0171112Actual
106349.572022-05-037168Actual
3132492.482024-09-0271613Actual
970750.002023-01-017166Budget
1062525.002023-02-017126Actual
24630175.002024-04-027113Actual
2673757.392024-05-0271213Actual
2990139.062024-08-0271311Actual
918480.002023-01-017114Budget
549050.002022-09-037128Budget
2372076.002024-03-027114Actual
3324944.382024-11-0271211Actual
1035990.002023-02-017164Budget
2614029.002024-05-027166Actual
30410152.002024-09-027164Actual
464414.002022-09-037173Actual
324641.992022-07-047128Actual
853429.002022-12-047156Actual
624223.002022-10-037146Actual
960440.002023-01-017146Budget
1935615.652023-10-0371411Actual
812142.002022-12-047164Actual
3900239.062025-04-0371311Actual
1274880.002023-04-037165Budget
152566.082023-06-0371211Actual
3864424.002025-04-037156Actual
399540.002022-08-037146Budget
146990.002022-06-037115Actual
3549768.852025-01-0171111Actual
13533100.002023-05-037163Actual
2813093.002024-07-037164Actual
1466653.002023-06-037164Actual
225389.272024-01-0171612Actual
81763.002022-05-037117Actual
614718.002022-10-037126Actual
3466564.412024-12-0371113Actual
2774166.722024-06-0271112Actual
713980.002022-11-037165Budget
3793776.292025-03-0371611Actual
3847876.002025-04-037165Actual
3897534.802025-04-0371211Actual
138970.002022-06-037164Budget
3061737.002024-09-027136Actual
193023.952023-10-0371211Actual
3741422.002025-03-037126Actual
3917622.042025-04-0371212Actual
29284114.002024-08-027164Actual
755090.002022-11-037117Budget
3557944.382025-01-0171411Actual
184703.952023-09-0371112Actual
14547114.002023-06-037163Actual
661637.452022-10-037128Actual
1260690.002023-04-037164Budget
3401740.002024-12-037146Actual
2806929.002024-07-037173Actual
3853770.002025-04-037116Actual
1416588.962023-05-037168Actual
2331135.872024-02-0171111Actual
3678765.652025-02-0171611Actual
1076717.002023-02-017156Actual
1770.002022-05-037113Budget
3664797.572025-02-0171111Actual
63150.002022-05-037146Budget
28572148.052024-07-037118Actual
2572389.002024-05-027163Actual
886150.002022-12-047128Budget
29343106.002024-08-027115Actual
642880.002022-10-037117Actual
642790.002022-10-037117Budget
2542715.652024-04-0271411Actual
194742.892023-10-0371112Actual
35284104.002025-01-017117Actual
1082535.002023-02-017166Actual
1487360.002023-06-037136Actual
1430819.912023-05-0371411Actual
2759551.822024-06-0271311Actual
629030.002022-10-037156Budget
185029.272023-09-0371612Actual
2103020.002023-12-047156Actual
1974154.002023-11-037164Actual
848640.002022-12-047146Budget
3637627.002025-02-017166Actual
205032.892023-11-0371112Actual
287350.002022-07-047146Budget
1611699.572023-07-047128Actual
17676110.002023-09-037114Actual
3357381.962024-11-0271613Actual
164663.952023-07-0471612Actual
2390660.002024-03-027116Actual
26234140.002024-05-027167Actual
2726954.002024-06-027166Actual
3856424.002025-04-037126Actual
21621109.002024-01-017113Actual
3817369.672025-03-0371613Actual
27039131.002024-06-027115Actual
58335.002022-05-037136Actual
700056.002022-11-037164Actual
363235.002022-08-037164Actual
13499195.002023-05-037113Actual
3259829.002024-11-027173Actual
376940.002022-08-037165Actual
1932914.592023-10-0371311Actual
3581632.832025-01-0171113Actual
614640.002022-10-037126Budget
1189212.002023-03-037156Actual
2086488.002023-12-047165Actual
726840.002022-11-037126Budget
507170.002022-09-037136Budget
1011580.002023-02-017113Budget
53530.002022-05-037126Budget
530390.002022-09-037117Budget
2141225.232023-12-0471411Actual
731759.002022-11-037136Actual
2540017.782024-04-0271311Actual
1189140.002023-03-037156Budget
1241960.002023-04-037163Budget
806280.002022-12-047114Budget
436950.002022-08-037128Budget
2602811.002024-05-027126Actual
186020.002022-06-037166Actual
319990.002022-07-047118Budget
689430.002022-11-037173Budget
1513655.632023-06-037128Actual
722035.002022-11-037116Actual
768980.002022-11-037118Budget
28223106.002024-07-037165Actual
2268831.002024-02-017173Actual
15730.002022-05-037173Budget
385059.002022-08-037116Actual
245146.082024-03-0271112Actual
2721133.002024-06-027146Actual
200070.002022-06-037167Budget
2707164.002024-06-027165Actual
2691949.002024-06-027173Actual

Generated 2025-06-02 09:53:13.934 UTC