[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076840.002023-01-307156Budget
35757111.402024-12-3071612Actual
1057780.002023-01-307116Budget
978880.002022-12-307117Actual
569032.002022-10-017163Actual
958110.172022-05-017118Actual
1057654.002023-01-307116Actual
31629122.002024-09-307165Actual
154346.082023-06-0171612Actual
3283920.002024-10-317126Actual
17556124.002023-09-017113Actual
3058915.002024-08-317126Actual
81763.002022-05-017117Actual
2545410.332024-03-3171511Actual
1365476.002023-05-017164Actual
3117428.422024-08-3171212Actual
1221954.112023-03-017128Actual
577040.002022-10-017173Budget
363235.002022-08-017164Actual
891723.812022-12-027168Actual
6569137.452022-10-017118Actual
3469246.872024-12-0171213Actual
1297360.002023-04-017146Budget
1030071.002023-01-307114Actual
530390.002022-09-017117Budget
1463366.002023-06-017114Actual
3327622.042024-10-3171311Actual
2838924.002024-07-017156Actual
3847876.002025-04-017165Actual
681550.002022-11-017163Budget
37115146.002025-03-017163Actual
394870.002022-08-017136Budget
1489916.002023-06-017146Actual
185029.272023-09-0171612Actual
30469114.002024-08-317115Actual
1189140.002023-03-017156Budget
3200582.902024-09-307128Actual
26355123.812024-04-307168Actual
28600110.172024-07-017128Actual
19800107.002023-11-017115Actual
1868059.002023-10-017114Actual
3472381.962024-12-0171613Actual
1770.002022-05-017113Budget
2534525.232024-03-3171111Actual
1371586.002023-05-017115Actual
1254685.002023-04-017114Actual
27039131.002024-05-317115Actual
722035.002022-11-017116Actual
1156072.002023-03-017115Actual
21151104.002023-12-027167Actual
36085152.002025-01-307164Actual
334238.212024-10-3171212Actual
12829.002022-06-017173Actual
2869268.852024-07-0171111Actual
27768.002022-07-027126Actual
2987417.782024-07-3171211Actual
26200195.002024-04-307117Actual
20499.002022-05-017114Actual
1688566.002023-08-017136Actual
2044423.102023-11-0171611Actual
31885198.002024-09-307117Actual
37676166.242025-03-017118Actual
114650.002022-06-017113Actual
1513655.632023-06-017128Actual
3690683.742025-01-3071612Actual
2984668.852024-07-3171111Actual
1794222.002023-09-017146Actual
12688100.002023-04-017115Budget
3856424.002025-04-017126Actual
138970.002022-06-017164Budget
3631855.002025-01-307146Actual
587642.002022-10-017164Actual
32719131.002024-10-317115Actual
1287618.002023-04-017126Actual
1129160.002023-03-017163Budget
170870.002022-06-017136Budget
2780156.082024-05-3171612Actual
1796820.002023-09-017156Actual
1826935.872023-09-0171111Actual
1391722.002023-05-017156Actual
2744895.022024-05-317128Actual
27919110.032024-05-3171613Actual
1729522.042023-08-0171311Actual
37294176.002025-03-017115Actual
87670.002022-05-017167Budget
3552534.802024-12-3071211Actual
3876871.002025-04-017167Actual
2610817.002024-04-307156Actual
1194960.002023-03-017166Budget
26370.002022-05-017164Budget
507229.002022-09-017136Actual
787744.002022-12-027113Actual
2756826.292024-05-3171211Actual
5819110.002022-10-017114Budget
1935615.652023-10-0171411Actual
389823.002022-08-017126Actual
19154173.812023-10-017118Actual
779528.352022-11-017168Actual
2466478.002024-03-317163Actual
1109250.002023-01-307128Budget
16029104.002023-07-027167Actual
1227748.052023-03-017168Actual
1570579.002023-07-027115Actual
997554.112022-12-307128Actual
2171220.002023-12-307173Actual
899960.002022-12-307113Budget
7432.002022-05-017163Actual
1677178.002023-08-017165Actual
1780268.002023-09-017165Actual
3738742.002025-03-017116Actual
1307835.002023-04-017166Actual
33751140.002024-12-017114Actual
38351123.002025-04-017114Actual
1340860.172023-04-017168Actual
648770.002022-10-017167Budget
2280964.002024-01-307115Actual
394747.002022-08-017136Actual
1569.002022-05-017173Actual
3779660.332025-03-0171111Actual
48760.002022-05-017116Budget
873256.002022-12-027167Actual
1123376.002023-03-017113Actual
35377205.632024-12-307118Actual
1241846.002023-04-017163Actual
2224288.962023-12-307128Actual
839040.002022-12-027126Budget
713980.002022-11-017165Budget
997450.002022-12-307128Budget
199956.002022-06-017167Actual
256036.082024-03-3171612Actual
2135819.912023-12-0271211Actual
2284288.002024-01-307165Actual
203308.212023-11-0171211Actual
25940105.002024-04-307165Actual
1788813.002023-09-017126Actual
812142.002022-12-027164Actual
1287740.002023-04-017126Budget
2632382.902024-04-307128Actual
3223865.652024-09-3071611Actual
173493.952023-08-0171511Actual
2842149.002024-07-017166Actual
436950.002022-08-017128Budget
32660109.002024-10-317164Actual
1921549.572023-10-017168Actual
694277.002022-11-017114Actual
1889218.002023-10-017126Actual
3584392.482024-12-3071213Actual
1430819.912023-05-0171411Actual
2345229.482024-01-3071611Actual
272960.002022-07-027116Budget
2877432.672024-07-0171411Actual
614640.002022-10-017126Budget
15730.002022-05-017173Budget
1475947.002023-06-017165Actual
1235972.002023-04-017113Actual
239338.002024-02-297126Actual
3132492.482024-08-3171613Actual
3814392.482025-03-0171213Actual
432190.002022-08-017118Budget
29250210.002024-07-317114Actual
2434111.402024-02-2971211Actual
1900329.002023-10-017166Actual
3129346.872024-08-3171213Actual
3861827.002025-04-017146Actual
924272.002022-12-307164Actual
1938310.332023-10-0171511Actual
2655824.162024-04-3071611Actual
24630175.002024-03-317113Actual
14547114.002023-06-017163Actual
436854.112022-08-017128Actual
120228.002022-06-017163Actual
3212522.042024-09-3071211Actual
2030239.062023-11-0171111Actual
399540.002022-08-017146Budget
138848.002022-06-017164Actual
10439100.002023-01-307115Budget
3587592.482024-12-3071613Actual
3741422.002025-03-017126Actual
2487661.002024-03-317165Actual
37737158.662025-03-017168Actual
2833780.002024-07-017136Actual
3920989.062025-04-0171612Actual
820180.002022-12-027115Budget
619565.002022-10-017136Actual
3785151.822025-03-0171311Actual
694380.002022-11-017114Budget
793424.002022-12-027163Actual
1573944.002023-07-027165Actual
3179528.002024-09-307156Actual
1274754.002023-04-017165Actual
3102745.442024-08-3171311Actual
1035854.002023-01-307164Actual
3407433.002024-12-017166Actual
3519418.002024-12-307156Actual
1194853.002023-03-017166Actual
39295103.012025-04-0171213Actual
2233322.042023-12-3071111Actual
68958.002022-11-017173Actual
423956.002022-08-017167Actual
418172.002022-08-017117Actual
11559100.002023-03-017115Budget
1330190.002023-04-017118Budget
1918295.022023-10-017128Actual
722170.002022-11-017116Budget
2304034.002024-01-307166Actual
1104490.002023-01-307118Budget
2548628.422024-03-3171611Actual
2874753.952024-07-0171311Actual
232635.002022-07-027163Actual
215316.082023-12-0271112Actual
1179776.002023-03-017136Actual
20183158.662023-11-017118Actual
1484522.002023-06-017126Actual
1179880.002023-03-017136Budget
489460.002022-09-017165Budget
667650.002022-10-017168Budget
30256150.002024-08-317113Actual
3182739.002024-09-307166Actual
208190.002022-06-017118Budget
1667846.002023-08-017164Actual
344424.002022-08-017163Actual
170759.002022-06-017136Actual
3141668.002024-09-307163Actual
2095011.002023-12-027126Actual
960440.002022-12-307146Budget
3752646.002025-03-017166Actual
1880698.002023-10-017165Actual
3853770.002025-04-017116Actual
7688107.142022-11-017118Actual
34690.002022-05-017115Budget
2516693.002024-03-317167Actual
352540.002022-08-017173Budget
1268770.002023-04-017115Actual
634627.002022-10-017166Actual
1322045.002023-04-017167Actual
2774166.722024-05-3171112Actual
30503103.002024-08-317165Actual
3926855.642025-04-0171113Actual
240615.002022-07-027173Actual
3502890.002024-12-307165Actual
1593726.002023-07-027166Actual
194190.002022-06-017117Actual
10440104.002023-01-307115Actual
194290.002022-06-017117Budget
3487329.002024-12-307173Actual
1035990.002023-01-307164Budget
2410293.002024-02-297117Actual
27361101.002024-05-317167Actual
305760.002022-07-027117Actual
11045141.992023-01-307118Actual
2691949.002024-05-317173Actual
33877137.002024-12-017165Actual
2065293.002023-12-027163Actual
886061.692022-12-027128Actual
714070.002022-11-017165Actual
175550.002022-06-017146Budget
161160.002022-06-017116Budget
2673757.392024-04-3071213Actual
746835.002022-11-017166Actual
3817369.672025-03-0171613Actual
3894797.572025-04-0171111Actual
530464.002022-09-017117Actual
1770968.002023-09-017164Actual
29284114.002024-07-317164Actual
212849.572022-06-017128Actual
338430.002022-08-017113Actual
843980.002022-12-027136Budget
1629014.592023-07-0271411Actual
960526.002022-12-307146Actual
2227448.052023-12-307168Actual
1693722.002023-08-017156Actual
2764917.782024-05-3171511Actual
2946318.002024-07-317126Actual
3238934.592024-09-3071113Actual
194742.892023-10-0171112Actual
229288.002024-01-307126Actual
1835122.042023-09-0171411Actual
844065.002022-12-027136Actual
34344109.272024-12-0171111Actual
29164109.002024-07-317163Actual
3516832.002024-12-307146Actual
1072160.002023-01-307146Budget
2957552.002024-07-317166Actual
2141225.232023-12-0271411Actual
2147223.102023-12-0271611Actual
867290.002022-12-027117Budget
32038110.172024-09-307168Actual
2244725.232023-12-3071611Actual
164663.952023-07-0271612Actual
3079393.002024-08-317167Actual
2177360.002023-12-307164Actual
2375451.002024-02-297164Actual
1495730.002023-06-017166Actual
81890.002022-05-017117Budget
3014046.872024-07-3171113Actual
2676981.962024-04-3071613Actual
38827179.872025-04-017118Actual
3761793.002025-03-017167Actual
245411.822024-02-2971212Actual
3357381.962024-10-3171613Actual
3004811.402024-07-3171212Actual
2614029.002024-04-307166Actual
40349.002022-05-017165Actual
3372344.002024-12-017173Actual
1897211.002023-10-017156Actual
1362188.002023-05-017114Actual
29787123.812024-07-317168Actual
2041113.532023-11-0171511Actual
1599578.002023-07-027117Actual
1528313.532023-06-0171311Actual
32506205.002024-10-317113Actual
2713039.002024-05-317116Actual
28572148.052024-07-017118Actual
1683054.002023-08-017116Actual
67840.002022-05-017156Budget
3330322.042024-10-3171411Actual
212950.002022-06-017128Budget
29343106.002024-07-317115Actual
3244864.412024-09-3071613Actual
544390.002022-09-017118Budget
20618175.002023-12-027113Actual
848720.002022-12-027146Actual
32753152.002024-10-317165Actual
839126.002022-12-027126Actual
3678765.652025-01-3071611Actual
2754087.992024-05-3171111Actual
3291924.002024-10-317156Actual
1620834.802023-07-0271111Actual
3802414.592025-03-0171212Actual
31382193.002024-09-307113Actual
184703.952023-09-0171112Actual
30852296.542024-08-317118Actual
3629268.002025-01-307136Actual
3637627.002025-01-307166Actual
53416.002022-05-017126Actual
946170.002022-12-307116Budget
950940.002022-12-307126Budget
36144158.002025-01-307115Actual
834353.002022-12-027116Actual
249626.002024-03-317126Actual
3019892.482024-07-3171613Actual
1082535.002023-01-307166Actual
152566.082023-06-0171211Actual
48631.002022-05-017116Actual
3333660.332024-10-3171611Actual
36052247.002025-01-307114Actual
277697.142024-05-3171212Actual
1472575.002023-06-017115Actual
7550.002022-05-017163Budget
1997419.002023-11-017146Actual
33042152.002024-10-317167Actual
1381043.002023-05-017116Actual
37201117.002025-03-017114Actual
2455110.002022-07-027114Budget
3147429.002024-09-307173Actual
497423.002022-09-017116Actual
25132109.002024-03-317117Actual
1886525.002023-10-017116Actual
2889358.212024-07-0171112Actual
19622114.002023-11-017163Actual
164363.952023-07-0271212Actual
2275046.002024-01-307164Actual
970623.002022-12-307166Actual
3114649.702024-08-3171112Actual
3174340.002024-09-307136Actual
1552691.002023-07-027163Actual
1123280.002023-03-017113Budget
30410152.002024-08-317164Actual
404230.002022-08-017156Budget
19589195.002023-11-017113Actual
1932914.592023-10-0171311Actual
12030100.002023-03-017117Budget
282670.002022-07-027136Budget
1249830.002023-04-017173Budget
2431331.612024-02-2971111Actual
153070.002022-06-017165Budget
2422299.572024-02-297128Actual
965240.002022-12-307156Budget
205608.212023-11-0171612Actual
15015156.002023-06-017117Actual
18560145.002023-10-017113Actual
27420220.782024-05-317118Actual
144262.892023-05-0171212Actual
3569742.252024-12-3071112Actual
1025214.002023-01-307173Actual
1817870.782023-09-017128Actual
410047.002022-08-017166Actual
3670253.952025-01-3071311Actual
67718.002022-05-017156Actual
2830916.002024-07-017126Actual
614718.002022-10-017126Actual
2236122.042023-12-3071211Actual
2003235.002023-11-017166Actual
1096380.002023-01-307167Budget
442650.002022-08-017168Budget
905750.002022-12-307163Budget
516630.002022-09-017156Budget
642880.002022-10-017117Actual
24194160.182024-02-297118Actual
31918124.002024-09-307167Actual
193023.952023-10-0171211Actual
3176932.002024-09-307146Actual
28633138.962024-07-017168Actual
2401322.002024-02-297156Actual
2012462.002023-11-017167Actual
656890.002022-10-017118Budget
1534322.042023-06-0171611Actual
2608229.002024-04-307146Actual
36527248.062025-01-307118Actual
2138517.782023-12-0271311Actual
2992832.672024-07-3171411Actual
812080.002022-12-027164Budget
2197954.002023-12-307136Actual
3867652.002025-04-017166Actual
938080.002022-12-307165Budget
1894629.002023-10-017146Actual
14104107.142023-05-017118Actual
63150.002022-05-017146Budget
20211107.142023-11-017128Actual
563160.002022-10-017113Budget
2954321.002024-07-317156Actual
1003440.002022-12-307168Budget
3220617.782024-09-3071511Actual
554950.002022-09-017168Budget
1383713.002023-05-017126Actual
3168870.002024-09-307116Actual
1129036.002023-03-017163Actual
2768239.062024-05-3171611Actual
746950.002022-11-017166Budget
1738229.482023-08-0171611Actual
266186.082024-04-3071112Actual
946053.002022-12-307116Actual
35933205.002025-01-307113Actual
502340.002022-09-017126Budget
502214.002022-09-017126Actual
773750.002022-11-017128Budget
1011580.002023-01-307113Budget
3351541.602024-10-3171113Actual
2000015.002023-11-017156Actual
3805789.062025-03-0171612Actual
36588123.812025-01-307168Actual
34564.002022-05-017115Actual
53530.002022-05-017126Budget
272832.002022-07-027116Actual
595772.002022-10-017115Actual
1696929.002023-08-017166Actual
1162052.002023-03-017165Actual
675639.002022-11-017113Actual
3905611.402025-04-0171511Actual
175432.002022-06-017146Actual
3543879.872024-12-307168Actual
1394929.002023-05-017166Actual
992782.902022-12-307118Actual
489349.002022-09-017165Actual
2238825.232023-12-3071311Actual
3508732.002024-12-307116Actual
3345677.362024-10-3171612Actual
1614982.902023-07-027168Actual
3454569.912024-12-0171112Actual
174682.892023-08-0171212Actual
2263091.002024-01-307163Actual
27327132.002024-05-317117Actual
1189212.002023-03-017156Actual
1115140.482023-01-307168Actual
3917622.042025-04-0171212Actual
25811128.002024-04-307114Actual
3437213.532024-12-0171211Actual
1209080.002023-03-017167Budget
26980114.002024-05-317164Actual
3787832.672025-03-0171411Actual
232750.002022-07-027163Budget
2298216.002024-01-307146Actual
282539.002022-07-027136Actual
37584124.002025-03-017117Actual
624223.002022-10-017146Actual
287350.002022-07-027146Budget
619670.002022-10-017136Budget
1297235.002023-04-017146Actual
992680.002022-12-307118Budget
1359336.002023-05-017173Actual
1137010.002023-03-017173Actual
180240.002022-06-017156Budget
1274880.002023-04-017165Budget
21621109.002023-12-307113Actual
287223.002022-07-027146Actual
371363.002022-08-017115Actual
180114.002022-06-017156Actual
1661636.002023-08-017173Actual
35284104.002024-12-307117Actual
33221109.272024-10-3171111Actual
483364.002022-09-017115Actual
1082460.002023-01-307166Budget
3699273.182025-01-3071213Actual
80149.002022-12-027173Actual
2290134.002024-01-307116Actual
2271699.002024-01-307114Actual
2507443.002024-03-317166Actual
2478354.002024-03-317164Actual
25225108.662024-03-317118Actual
13499195.002023-05-017113Actual

Generated 2025-05-31 09:41:05.058 UTC