[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 116  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
229288.002024-01-297126Actual
24630175.002024-03-307113Actual
3867652.002025-03-317166Actual
3312982.902024-10-307128Actual
3345677.362024-10-3071612Actual
2127149.572023-12-017168Actual
26947234.002024-05-307114Actual
3856424.002025-03-317126Actual
235113.952024-01-2971112Actual
33221109.272024-10-3071111Actual
3811662.662025-02-2871113Actual
7432.002022-04-307163Actual
787660.002022-12-017113Budget
63150.002022-04-307146Budget
3129346.872024-08-3071213Actual
3108752.892024-08-3071611Actual
773750.002022-10-317128Budget
17556124.002023-08-317113Actual
3401740.002024-11-307146Actual
34690.002022-04-307115Budget
1123280.002023-02-287113Budget
26980114.002024-05-307164Actual
100637.452022-04-307128Actual
36468101.002025-01-297167Actual
873180.002022-12-017167Budget
2516693.002024-03-307167Actual
1579833.002023-07-017116Actual
3404332.002024-11-307156Actual
1561255.002023-07-017114Actual
2141225.232023-12-0171411Actual
2895467.782024-06-3071612Actual
2943639.002024-07-307116Actual
2649822.042024-04-2971411Actual
3617877.002025-01-297165Actual
741240.002022-10-317156Budget
245146.082024-02-2871112Actual
2548628.422024-03-3071611Actual
569032.002022-09-307163Actual
39295103.012025-03-3171213Actual
32626148.002024-10-307114Actual
376940.002022-07-317165Actual
10439100.002023-01-297115Budget
1003440.002022-12-297168Budget
58335.002022-04-307136Actual
2641632.672024-04-2971111Actual
1208945.002023-02-287167Actual
2780156.082024-05-3071612Actual
2203113.002023-12-297156Actual
1487360.002023-05-317136Actual
609932.002022-09-307116Actual
35318101.002024-12-297167Actual
1900329.002023-09-307166Actual
1096380.002023-01-297167Budget
21621109.002023-12-297113Actual
14104107.142023-04-307118Actual
26861117.002024-05-307163Actual
587760.002022-09-307164Budget
2092344.002023-12-017116Actual
277697.142024-05-3071212Actual
2671027.572024-04-2971113Actual
3366595.002024-11-307163Actual
215316.082023-12-0171112Actual
1115140.482023-01-297168Actual
2103020.002023-12-017156Actual
3286748.002024-10-307136Actual
741112.002022-10-317156Actual
208190.002022-05-317118Budget
950818.002022-12-297126Actual
3056246.002024-08-307116Actual
3508732.002024-12-297116Actual
801530.002022-12-017173Budget
2123879.872023-12-017128Actual
978880.002022-12-297117Actual
73550.002022-04-307166Budget
3631855.002025-01-297146Actual
67718.002022-04-307156Actual
3519418.002024-12-297156Actual
40349.002022-04-307165Actual
37235156.002025-02-287164Actual
1049580.002023-01-297165Budget
2478354.002024-03-307164Actual
2268831.002024-01-297173Actual
36085152.002025-01-297164Actual
3817369.672025-02-2871613Actual
522241.002022-08-317166Actual
1835122.042023-08-3171411Actual
708280.002022-10-317115Budget
3324944.382024-10-3071211Actual
700180.002022-10-317164Budget
1090578.002023-01-297117Actual
768980.002022-10-317118Budget
33101220.782024-10-307118Actual
516513.002022-08-317156Actual
843980.002022-12-017136Budget
3799644.382025-02-2871112Actual
194290.002022-05-317117Budget
38265127.002025-03-317163Actual
1528313.532023-05-3171311Actual
410160.002022-07-317166Budget
158256.002023-07-017126Actual
1661636.002023-07-317173Actual
26200195.002024-04-297117Actual
1072160.002023-01-297146Budget
1147993.002023-02-287164Actual
357288.002022-07-317114Actual
1241846.002023-03-317163Actual
33877137.002024-11-307165Actual
1003338.962022-12-297168Actual
978790.002022-12-297117Budget
2466478.002024-03-307163Actual
1057780.002023-01-297116Budget
450644.002022-08-317113Actual
264870.002022-07-017165Budget
624340.002022-09-307146Budget
95990.002022-04-307118Budget
848640.002022-12-017146Budget
2431331.612024-02-2871111Actual
2992832.672024-07-3071411Actual
516630.002022-08-317156Budget
1416588.962023-04-307168Actual
3802414.592025-02-2871212Actual
1430819.912023-04-3071411Actual
232750.002022-07-017163Budget
161047.002022-05-317116Actual
3637627.002025-01-297166Actual
946053.002022-12-297116Actual
2715715.002024-05-307126Actual
34901163.002024-12-297114Actual
175550.002022-05-317146Budget
436854.112022-07-317128Actual
138970.002022-05-317164Budget
28600110.172024-06-307128Actual
1340750.002023-03-317168Budget
997554.112022-12-297128Actual
2842149.002024-06-307166Actual
708170.002022-10-317115Actual
12688100.002023-03-317115Budget
2295666.002024-01-297136Actual
404230.002022-07-317156Budget
19800107.002023-10-317115Actual
11419128.002023-02-287114Actual
2946318.002024-07-307126Actual
1570579.002023-07-017115Actual
2987417.782024-07-3071211Actual
26263.002022-04-307164Actual
226970.002022-07-017113Budget
1161980.002023-02-287165Budget
3581632.832024-12-2971113Actual
29726205.632024-07-307118Actual
26370.002022-04-307164Budget
3316279.872024-10-307168Actual
3902965.652025-03-3171411Actual
3088070.782024-08-307128Actual
3696546.872025-01-2971113Actual
142548.212023-04-3071211Actual
1918295.022023-09-307128Actual
1391722.002023-04-307156Actual
114770.002022-05-317113Budget
1241960.002023-03-317163Budget
259148.002022-07-017115Actual
3602431.002025-01-297173Actual
193023.952023-09-3071211Actual
37201117.002025-02-287114Actual
689430.002022-10-317173Budget
544296.542022-08-317118Actual
2095011.002023-12-017126Actual
3004811.402024-07-3071212Actual
37584124.002025-02-287117Actual
1413279.872023-04-307128Actual
10301110.002023-01-297114Budget
3439932.672024-11-3071311Actual
844065.002022-12-017136Actual
22214141.992023-12-297118Actual
1217179.872023-02-287118Actual
530390.002022-08-317117Budget
3019892.482024-07-3071613Actual
162366.082023-07-0171211Actual
1170068.002023-02-287116Actual
120350.002022-05-317163Budget
1221850.002023-02-287128Budget
754950.002022-10-317117Actual
3917622.042025-03-3171212Actual
3351541.602024-10-3071113Actual
1776861.002023-08-317115Actual
1865218.002023-09-307173Actual
17676110.002023-08-317114Actual
2436813.532024-02-2871311Actual
456550.002022-08-317163Budget
3168870.002024-09-297116Actual
36434198.002025-01-297117Actual
3212522.042024-09-2971211Actual
292040.002022-07-017156Budget
1147890.002023-02-287164Budget
2073883.002023-12-017114Actual
2721133.002024-05-307146Actual
200070.002022-05-317167Budget
3675615.652025-01-2971511Actual
1481834.002023-05-317116Actual
793424.002022-12-017163Actual
3469246.872024-11-3071213Actual
3752646.002025-02-287166Actual
1428125.232023-04-3071311Actual
2605641.002024-04-297136Actual
152960.002022-05-317165Actual
1330190.002023-03-317118Budget
1932914.592023-09-3071311Actual
20211107.142023-10-317128Actual
779528.352022-10-317168Actual
992782.902022-12-297118Actual
3793776.292025-02-2871611Actual
2138517.782023-12-0171311Actual
19589195.002023-10-317113Actual
1941529.482023-09-3071611Actual
614640.002022-09-307126Budget
1292580.002023-03-317136Budget
3702392.482025-01-2971613Actual
2071023.002023-12-017173Actual
152566.082023-05-3171211Actual
2507443.002024-03-307166Actual
3888895.022025-03-317168Actual
1935615.652023-09-3071411Actual
3220617.782024-09-2971511Actual
205110.002022-04-307114Budget
186020.002022-05-317166Actual
2290134.002024-01-297116Actual
3002048.632024-07-3071112Actual
1788813.002023-08-317126Actual
2035713.532023-10-3171311Actual
28572148.052024-06-307118Actual
245455.002022-07-017114Actual
282670.002022-07-017136Budget
53416.002022-04-307126Actual
2425470.782024-02-287168Actual
1702793.002023-07-317117Actual
1997419.002023-10-317146Actual
1504978.002023-05-317167Actual
195316.082023-09-3071612Actual
1274754.002023-03-317165Actual
3428582.902024-11-307168Actual
2369223.002024-02-287173Actual
15015156.002023-05-317117Actual
36588123.812025-01-297168Actual
3396310.002024-11-307126Actual
873256.002022-12-017167Actual
1301925.002023-03-317156Actual
2957552.002024-07-307166Actual
1611699.572023-07-017128Actual
1129036.002023-02-287163Actual
1696929.002023-07-317166Actual
984680.002022-12-297167Budget
1780268.002023-08-317165Actual
3634424.002025-01-297156Actual
153070.002022-05-317165Budget
820180.002022-12-017115Budget
38827179.872025-03-317118Actual
1629014.592023-07-0171411Actual
601742.002022-09-307165Actual
5819110.002022-09-307114Budget
736540.002022-10-317146Budget
1677178.002023-07-317165Actual
33631205.002024-11-307113Actual
14514109.002023-05-317113Actual
1564676.002023-07-017164Actual
442650.002022-07-317168Budget
20618175.002023-12-017113Actual
2012462.002023-10-317167Actual
2280964.002024-01-297115Actual
164363.952023-07-0171212Actual
661750.002022-09-307128Budget
918480.002022-12-297114Budget
536142.002022-08-317167Actual
3502890.002024-12-297165Actual
212950.002022-05-317128Budget
760772.002022-10-317167Actual
1495730.002023-05-317166Actual
577116.002022-09-307173Actual
2534525.232024-03-3071111Actual
1202952.002023-02-287117Actual
2836350.002024-06-307146Actual
363360.002022-07-317164Budget
3460666.722024-11-3071612Actual
418290.002022-07-317117Budget
1714855.632023-07-317128Actual
3174340.002024-09-297136Actual
2083188.002023-12-017115Actual
13499195.002023-04-307113Actual
2578327.002024-04-297173Actual
834270.002022-12-017116Budget
2806929.002024-06-307173Actual
34166128.002024-11-307167Actual
170759.002022-05-317136Actual
31885198.002024-09-297117Actual
20499.002022-04-307114Actual
2044423.102023-10-3171611Actual
147090.002022-05-317115Budget
1706183.002023-07-317167Actual
25940105.002024-04-297165Actual
144566.082023-04-3071612Actual
3141668.002024-09-297163Actual
3744280.002025-02-287136Actual
1322045.002023-03-317167Actual
886061.692022-12-017128Actual
16088160.182023-07-017118Actual
21117104.002023-12-017117Actual
3552534.802024-12-2971211Actual
30410152.002024-08-307164Actual
1209080.002023-02-287167Budget
946170.002022-12-297116Budget
32506205.002024-10-307113Actual
1590533.002023-07-017156Actual
234207.142024-01-2971511Actual
3198122.302022-07-017118Actual
1174930.002023-02-287126Actual
773623.812022-10-317128Actual
29130176.002024-07-307113Actual
3920989.062025-03-3171612Actual
1302040.002023-03-317156Budget
3291924.002024-10-307156Actual
1968052.002023-10-317173Actual
3761793.002025-02-287167Actual
2065293.002023-12-017163Actual
48760.002022-04-307116Budget
38351123.002025-03-317114Actual
29040138.102024-06-3071213Actual
240730.002022-07-017173Budget
1235972.002023-03-317113Actual
1889218.002023-09-307126Actual
120228.002022-05-317163Actual
881280.002022-12-017118Budget
371363.002022-07-317115Actual
489460.002022-08-317165Budget
642880.002022-09-307117Actual
2975482.902024-07-307128Actual
984530.002022-12-297167Actual
3516832.002024-12-297146Actual
1067480.002023-01-297136Budget
2038414.592023-10-3171411Actual
746950.002022-10-317166Budget
2177360.002023-12-297164Actual
186150.002022-05-317166Budget
87670.002022-04-307167Budget
170870.002022-05-317136Budget
1927425.232023-09-3071111Actual
195012.892023-09-3071212Actual
28011122.002024-06-307163Actual
3717329.002025-02-287173Actual
2484253.002024-03-307115Actual
3687412.462025-01-2971212Actual
483364.002022-08-317115Actual
143995.012023-04-3071112Actual
305890.002022-07-017117Budget
867290.002022-12-017117Budget
272832.002022-07-017116Actual
352540.002022-07-317173Budget
38385114.002025-03-317164Actual
394870.002022-07-317136Budget
2990139.062024-07-3071311Actual
755090.002022-10-317117Budget
3487329.002024-12-297173Actual
2133022.042023-12-0171111Actual
2206349.002023-12-297166Actual
226839.002022-07-017113Actual
2271699.002024-01-297114Actual
29284114.002024-07-307164Actual
311735.002022-07-017167Actual
3254076.002024-10-307163Actual
30256150.002024-08-307113Actual
859050.002022-12-017166Budget
628921.002022-09-307156Actual
793550.002022-12-017163Budget
18560145.002023-09-307113Actual
1718169.262023-07-317168Actual
1626311.402023-07-0171311Actual
1983447.002023-10-317165Actual
91379.002022-12-297173Actual
3029068.002024-08-307163Actual
26295166.242024-04-297118Actual
722170.002022-10-317116Budget
681440.002022-10-317163Actual
1466653.002023-05-317164Actual
22121100.002023-12-297117Actual
2398722.002024-02-287146Actual
1729522.042023-07-3171311Actual
511940.002022-08-317146Budget
3741422.002025-02-287126Actual
259290.002022-07-017115Budget
661637.452022-09-307128Actual
80149.002022-12-017173Actual
394747.002022-07-317136Actual
619670.002022-09-307136Budget
3557944.382024-12-2971411Actual
3555244.382024-12-2971311Actual
11418110.002023-02-287114Budget
1569.002022-04-307173Actual
33009154.002024-10-307117Actual
938080.002022-12-297165Budget
20183158.662023-10-317118Actual
507229.002022-08-317136Actual
38231107.002025-03-317113Actual
3102745.442024-08-3071311Actual
2147223.102023-12-0171611Actual
31595176.002024-09-297115Actual
423956.002022-07-317167Actual
338560.002022-07-317113Budget
3289345.002024-10-307146Actual
81763.002022-04-307117Actual
10440104.002023-01-297115Actual
1011457.002023-01-297113Actual
1614982.902023-07-017168Actual
965240.002022-12-297156Budget
34815137.002024-12-297163Actual
164093.952023-07-0171112Actual
601860.002022-09-307165Budget
1082535.002023-01-297166Actual
507170.002022-08-317136Budget
3853770.002025-03-317116Actual
1156072.002023-02-287115Actual
23132104.002024-01-297167Actual
2682798.002024-05-307113Actual
2673757.392024-04-2971213Actual
1770.002022-04-307113Budget
913630.002022-12-297173Budget
619565.002022-09-307136Actual
3259829.002024-10-307173Actual
2105925.002023-12-017166Actual
291923.002022-07-017156Actual
1179776.002023-02-287136Actual
2600124.002024-04-297116Actual
1287740.002023-03-317126Budget
2922229.002024-07-307173Actual
2404443.002024-02-287166Actual
859136.002022-12-017166Actual
25225108.662024-03-307118Actual
1599578.002023-07-017117Actual
1989329.002023-10-317116Actual
3926855.642025-03-3171113Actual
245723.952024-02-2871612Actual
675639.002022-10-317113Actual
581860.002022-09-307114Actual
2788795.992024-05-3071213Actual
3132492.482024-08-3071613Actual
27768.002022-07-017126Actual
436950.002022-07-317128Budget
2375451.002024-02-287164Actual
19622114.002023-10-317163Actual
29787123.812024-07-307168Actual
3623760.002025-01-297116Actual
2768239.062024-05-3071611Actual
87549.002022-04-307167Actual
165930.002022-05-317126Budget
28479176.002024-06-307117Actual
2572389.002024-04-297163Actual
35933205.002025-01-297113Actual
1868059.002023-09-307114Actual
30376123.002024-08-307114Actual
2325288.962024-01-297168Actual
714070.002022-10-317165Actual
10906100.002023-01-297117Budget
960440.002022-12-297146Budget
450760.002022-08-317113Budget
3399143.002024-11-307136Actual
489349.002022-08-317165Actual
208085.932022-05-317118Actual
1260783.002023-03-317164Actual
2874753.952024-06-3071311Actual
28633138.962024-06-307168Actual
3672944.382025-01-2971411Actual
1137130.002023-02-287173Budget
812080.002022-12-017164Budget
867164.002022-12-017117Actual
12547110.002023-03-317114Budget
212849.572022-05-317128Actual
389940.002022-07-317126Budget
2949156.002024-07-307136Actual
1552691.002023-07-017163Actual
2195115.002023-12-297126Actual
502340.002022-08-317126Budget
31502197.002024-09-297114Actual
334238.212024-10-3071212Actual
2907246.872024-06-3071613Actual
2590686.002024-04-297115Actual
1104490.002023-01-297118Budget
1057654.002023-01-297116Actual
265255.012024-04-2971511Actual
1268770.002023-03-317115Actual
31977220.782024-09-297118Actual
2475088.002024-03-307114Actual
1194853.002023-02-287166Actual
1796820.002023-08-317156Actual
554950.002022-08-317168Budget
3690683.742025-01-2971612Actual
3785151.822025-02-2871311Actual
2889358.212024-06-3071112Actual
853340.002022-12-017156Budget
1017232.002023-01-297163Actual
35966114.002025-01-297163Actual
34564.002022-04-307115Actual
30503103.002024-08-307165Actual
1877270.002023-09-307115Actual
36144158.002025-01-297115Actual

Generated 2025-05-31 00:44:56.916 UTC