[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 120  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
555043.512022-09-037168Actual
905628.002023-01-017163Actual
6569137.452022-10-037118Actual
244226.082024-03-0271511Actual
2197954.002024-01-017136Actual
38231107.002025-04-037113Actual
195012.892023-10-0371212Actual
22596156.002024-02-017113Actual
10906100.002023-02-017117Budget
138970.002022-06-037164Budget
3283920.002024-11-027126Actual
1025330.002023-02-017173Budget
1179880.002023-03-037136Budget
34344109.272024-12-0371111Actual
357288.002022-08-037114Actual
1254685.002023-04-037114Actual
1017360.002023-02-017163Budget
29040138.102024-07-0371213Actual
2877432.672024-07-0371411Actual
3454569.912024-12-0371112Actual
14104107.142023-05-037118Actual
3384482.002024-12-037115Actual
746835.002022-11-037166Actual
240730.002022-07-047173Budget
3448669.912024-12-0371611Actual
1805785.002023-09-037117Actual
272960.002022-07-047116Budget
19622114.002023-11-037163Actual
379059.272025-03-0371511Actual
297642.002022-07-047166Actual
22214141.992024-01-017118Actual
24630175.002024-04-027113Actual
1552691.002023-07-047163Actual
946053.002023-01-017116Actual
577116.002022-10-037173Actual
37081215.002025-03-037113Actual
2721133.002024-06-027146Actual
2828275.002024-07-037116Actual
731759.002022-11-037136Actual
3563837.992025-01-0171611Actual
3351541.602024-11-0271113Actual
1776861.002023-09-037115Actual
3802414.592025-03-0371212Actual
12829.002022-06-037173Actual
26861117.002024-06-027163Actual
161047.002022-06-037116Actual
1886525.002023-10-037116Actual
1897211.002023-10-037156Actual
1428125.232023-05-0371311Actual
199956.002022-06-037167Actual
26370.002022-05-037164Budget
36144158.002025-02-017115Actual
2244725.232024-01-0171611Actual
235113.952024-02-0171112Actual
251170.002022-07-047164Budget
4693110.002022-09-037114Budget
2097846.002023-12-047136Actual
3864424.002025-04-037156Actual
287350.002022-07-047146Budget
37737158.662025-03-037168Actual
1770968.002023-09-037164Actual
1921549.572023-10-037168Actual
1062525.002023-02-017126Actual
1759085.002023-09-037163Actual
29787123.812024-08-027168Actual
2949156.002024-08-027136Actual
27420220.782024-06-027118Actual
13533100.002023-05-037163Actual
3407433.002024-12-037166Actual
1096380.002023-02-017167Budget
1786154.002023-09-037116Actual
142548.212023-05-0371211Actual
859050.002022-12-047166Budget
1249913.002023-04-037173Actual
2759551.822024-06-0271311Actual
3327622.042024-11-0271311Actual
2298216.002024-02-017146Actual
507229.002022-09-037136Actual
891723.812022-12-047168Actual
932356.002023-01-017115Actual
3100017.782024-09-0271211Actual
344424.002022-08-037163Actual
324750.002022-07-047128Budget
760880.002022-11-037167Budget
3502890.002025-01-017165Actual
1297360.002023-04-037146Budget
1115140.482023-02-017168Actual
1307960.002023-04-037166Budget
26947234.002024-06-027114Actual
2044423.102023-11-0371611Actual
87549.002022-05-037167Actual
34564.002022-05-037115Actual
1137010.002023-03-037173Actual
2713039.002024-06-027116Actual
2410293.002024-03-027117Actual
1492527.002023-06-037156Actual
1522825.232023-06-0371111Actual
1764823.002023-09-037173Actual
1147890.002023-03-037164Budget
1817870.782023-09-037128Actual
522241.002022-09-037166Actual
2605641.002024-05-027136Actual
3254076.002024-11-027163Actual
2493534.002024-04-027116Actual
1287618.002023-04-037126Actual
2475088.002024-04-027114Actual
20090100.002023-11-037117Actual
3469246.872024-12-0371213Actual
619565.002022-10-037136Actual
2813093.002024-07-037164Actual
330343.512022-07-047168Actual
1371586.002023-05-037115Actual
29343106.002024-08-027115Actual
31595176.002024-10-027115Actual
234207.142024-02-0171511Actual
2756826.292024-06-0271211Actual
549050.002022-09-037128Budget
12547110.002023-04-037114Budget
522360.002022-09-037166Budget
3291924.002024-11-027156Actual
389823.002022-08-037126Actual
58335.002022-05-037136Actual
1718169.262023-08-037168Actual
2715715.002024-06-027126Actual
22121100.002024-01-017117Actual
726840.002022-11-037126Budget
1383713.002023-05-037126Actual
2436813.532024-03-0271311Actual
63150.002022-05-037146Budget
36555107.142025-02-017128Actual
2192439.002024-01-017116Actual
292040.002022-07-047156Budget
1260690.002023-04-037164Budget
37201117.002025-03-037114Actual
1123280.002023-03-037113Budget
256036.082024-04-0271612Actual
3540596.542025-01-017128Actual
937949.002023-01-017165Actual
385059.002022-08-037116Actual
3888895.022025-04-037168Actual
1194960.002023-03-037166Budget
305890.002022-07-047117Budget
536270.002022-09-037167Budget
1968052.002023-11-037173Actual
3687412.462025-02-0171212Actual
3472381.962024-12-0371613Actual
2608229.002024-05-027146Actual
1484522.002023-06-037126Actual
3445315.652024-12-0371511Actual
1579833.002023-07-047116Actual
20618175.002023-12-047113Actual
2404443.002024-03-027166Actual
2300826.002024-02-017156Actual
2990139.062024-08-0271311Actual
3217927.362024-10-0271411Actual
2673757.392024-05-0271213Actual
2788795.992024-06-0271213Actual
3867652.002025-04-037166Actual
34225128.362024-12-037118Actual
3212522.042024-10-0271211Actual
19708101.002023-11-037114Actual
1466653.002023-06-037164Actual
1531023.102023-06-0371411Actual
918555.002023-01-017114Actual
2484253.002024-04-027115Actual
1989329.002023-11-037116Actual
205302.892023-11-0371212Actual
544296.542022-09-037118Actual
23634105.002024-03-027163Actual
1620834.802023-07-0471111Actual
3404332.002024-12-037156Actual
1570579.002023-07-047115Actual
2035713.532023-11-0371311Actual
7688107.142022-11-037118Actual
36052247.002025-02-017114Actual
203308.212023-11-0371211Actual
1282980.002023-04-037116Budget
1667846.002023-08-037164Actual
713980.002022-11-037165Budget
3004811.402024-08-0271212Actual
2372076.002024-03-027114Actual
1434014.592023-05-0371611Actual
21151104.002023-12-047167Actual
32506205.002024-11-027113Actual
601860.002022-10-037165Budget
34994122.002025-01-017115Actual
2206349.002024-01-017166Actual
577040.002022-10-037173Budget
259290.002022-07-047115Budget
464414.002022-09-037173Actual
867290.002022-12-047117Budget
2071023.002023-12-047173Actual
2545410.332024-04-0271511Actual
1516979.872023-06-037168Actual
1564676.002023-07-047164Actual
432075.322022-08-037118Actual
3126627.572024-09-0271113Actual
1472575.002023-06-037115Actual
3117428.422024-09-0271212Actual
450760.002022-09-037113Budget
29284114.002024-08-027164Actual
601742.002022-10-037165Actual
1241846.002023-04-037163Actual
1330190.002023-04-037118Budget
138848.002022-06-037164Actual
2280964.002024-02-017115Actual
1693722.002023-08-037156Actual
371363.002022-08-037115Actual
265255.012024-05-0271511Actual
255455.012024-04-0271112Actual
31977220.782024-10-027118Actual
28011122.002024-07-037163Actual
2992832.672024-08-0271411Actual
1932914.592023-10-0371311Actual
3752646.002025-03-037166Actual
1691130.002023-08-037146Actual
3684639.062025-02-0171112Actual
319990.002022-07-047118Budget
53416.002022-05-037126Actual
464540.002022-09-037173Budget
806280.002022-12-047114Budget
3805789.062025-03-0371612Actual
3286748.002024-11-027136Actual
2774166.722024-06-0271112Actual
629030.002022-10-037156Budget
1685716.002023-08-037126Actual
3905611.402025-04-0371511Actual
3357381.962024-11-0271613Actual
3844491.002025-04-037115Actual
1287740.002023-04-037126Budget
3014046.872024-08-0271113Actual
3220617.782024-10-0271511Actual
1900329.002023-10-037166Actual
180240.002022-06-037156Budget
569150.002022-10-037163Budget
950940.002023-01-017126Budget
3519418.002025-01-017156Actual
2649822.042024-05-0271411Actual
3209769.912024-10-0271111Actual
25132109.002024-04-027117Actual
1381043.002023-05-037116Actual
29250210.002024-08-027114Actual
38734104.002025-04-037117Actual
1738229.482023-08-0371611Actual
3744280.002025-03-037136Actual
2345229.482024-02-0171611Actual
859136.002022-12-047166Actual
2525369.262024-04-027128Actual
1221850.002023-03-037128Budget
1365476.002023-05-037164Actual
867164.002022-12-047117Actual
3782411.402025-03-0371211Actual
28189122.002024-07-037115Actual
334238.212024-11-0271212Actual
507170.002022-09-037136Budget
2401322.002024-03-027156Actual
3147429.002024-10-027173Actual
1475947.002023-06-037165Actual
2691949.002024-06-027173Actual
30256150.002024-09-027113Actual
20243119.272023-11-037168Actual
2003235.002023-11-037166Actual
2375451.002024-03-027164Actual
7550.002022-05-037163Budget
48760.002022-05-037116Budget
338430.002022-08-037113Actual
95990.002022-05-037118Budget
1626311.402023-07-0471311Actual
3233066.722024-10-0271612Actual
15108108.662023-06-037118Actual
3168870.002024-10-027116Actual
3832320.002025-04-037173Actual
170870.002022-06-037136Budget
2542715.652024-04-0271411Actual
1011457.002023-02-017113Actual
1137130.002023-03-037173Budget
152960.002022-06-037165Actual
1334855.632023-04-037128Actual
2065293.002023-12-047163Actual
3876871.002025-04-037167Actual
2578327.002024-05-027173Actual
2883465.652024-07-0371611Actual
563044.002022-10-037113Actual
3675615.652025-02-0171511Actual
1221954.112023-03-037128Actual
34253126.842024-12-037128Actual
2041113.532023-11-0371511Actual
3672944.382025-02-0171411Actual
33631205.002024-12-037113Actual
324641.992022-07-047128Actual
736540.002022-11-037146Budget
1935615.652023-10-0371411Actual
68958.002022-11-037173Actual
3811662.662025-03-0371113Actual
1292651.002023-04-037136Actual
3097259.272024-09-0271111Actual
1661636.002023-08-037173Actual
2127149.572023-12-047168Actual
28513100.002024-07-037167Actual
133099.002022-06-037114Actual
170759.002022-06-037136Actual
35966114.002025-02-017163Actual
899960.002023-01-017113Budget
25689137.002024-05-027113Actual
13300107.142023-04-037118Actual
18594105.002023-10-037163Actual
2095011.002023-12-047126Actual
2174083.002024-01-017114Actual
2516693.002024-04-027167Actual
1249830.002023-04-037173Budget
161160.002022-06-037116Budget
3738742.002025-03-037116Actual
436950.002022-08-037128Budget
3859256.002025-04-037136Actual
642880.002022-10-037117Actual
3631855.002025-02-017146Actual
1025214.002023-02-017173Actual
3114649.702024-09-0271112Actual
722170.002022-11-037116Budget
1513655.632023-06-037128Actual
208190.002022-06-037118Budget
30410152.002024-09-027164Actual
1688566.002023-08-037136Actual
410160.002022-08-037166Budget
787660.002022-12-047113Budget
1208945.002023-03-037167Actual
984530.002023-01-017167Actual
195316.082023-10-0371612Actual
21117104.002023-12-047117Actual
27327132.002024-06-027117Actual
1430819.912023-05-0371411Actual
3066918.002024-09-027156Actual
3572525.232025-01-0171212Actual
587642.002022-10-037164Actual
2422299.572024-03-027128Actual
30852296.542024-09-027118Actual
2396130.002024-03-027136Actual
3324944.382024-11-0271211Actual
2038414.592023-11-0371411Actual
13499195.002023-05-037113Actual
100750.002022-05-037128Budget
1528313.532023-06-0371311Actual
15730.002022-05-037173Budget
1788813.002023-09-037126Actual
1096493.002023-02-017167Actual
1809162.002023-09-037167Actual
19589195.002023-11-037113Actual
35318101.002025-01-017167Actual
26295166.242024-05-027118Actual
3908952.892025-04-0371611Actual
1161980.002023-03-037165Budget
1374970.002023-05-037165Actual
272832.002022-07-047116Actual
2922229.002024-08-027173Actual
2838924.002024-07-037156Actual
965240.002023-01-017156Budget
2501616.002024-04-027146Actual
1260783.002023-04-037164Actual
2786046.872024-06-0271113Actual
2966778.002024-08-027167Actual
28479176.002024-07-037117Actual
38265127.002025-04-037163Actual
853340.002022-12-047156Budget
530464.002022-09-037117Actual
1832417.782023-09-0371311Actual
2141225.232023-12-0471411Actual
958110.172022-05-037118Actual
536142.002022-09-037167Actual
25940105.002024-05-027165Actual
338560.002022-08-037113Budget
3372344.002024-12-037173Actual
1983447.002023-11-037165Actual
3926855.642025-04-0371113Actual
174682.892023-08-0371212Actual
2764917.782024-06-0271511Actual
33877137.002024-12-037165Actual
36434198.002025-02-017117Actual
1706183.002023-08-037167Actual
34901163.002025-01-017114Actual
29164109.002024-08-027163Actual
1585330.002023-07-047136Actual
194290.002022-06-037117Budget
2946318.002024-08-027126Actual
410047.002022-08-037166Actual
3182739.002024-10-027166Actual
3171518.002024-10-027126Actual
34781150.002025-01-017113Actual
1997419.002023-11-037146Actual
1569.002022-05-037173Actual
1386533.002023-05-037136Actual
946170.002023-01-017116Budget
768980.002022-11-037118Budget
232750.002022-07-047163Budget
634627.002022-10-037166Actual
1673796.002023-08-037115Actual
1702793.002023-08-037117Actual
497560.002022-09-037116Budget
186020.002022-06-037166Actual
1487360.002023-06-037136Actual
731880.002022-11-037136Budget
1865218.002023-10-037173Actual
2762253.952024-06-0271411Actual
812080.002022-12-047164Budget
1815088.962023-09-037118Actual
38351123.002025-04-037114Actual
164363.952023-07-0471212Actual
2907246.872024-07-0371613Actual
23600166.002024-03-027113Actual
1841119.912023-09-0371611Actual
1170180.002023-03-037116Budget
2390660.002024-03-027116Actual
3602431.002025-02-017173Actual
2012462.002023-11-037167Actual
1732217.782023-08-0371411Actual
1011580.002023-02-017113Budget
1189140.002023-03-037156Budget
3141668.002024-10-027163Actual
81890.002022-05-037117Budget
264870.002022-07-047165Budget
31918124.002024-10-027167Actual
2381370.002024-03-027115Actual
48631.002022-05-037116Actual
33042152.002024-11-027167Actual
595772.002022-10-037115Actual
3393653.002024-12-037116Actual
205110.002022-05-037114Budget
363235.002022-08-037164Actual
675639.002022-11-037113Actual
3174340.002024-10-027136Actual
3511422.002025-01-017126Actual
291923.002022-07-047156Actual
965110.002023-01-017156Actual
34132221.002024-12-037117Actual
1184440.002023-03-037146Actual
694277.002022-11-037114Actual
184703.952023-09-0371112Actual
32626148.002024-11-027114Actual
1322045.002023-04-037167Actual
1235972.002023-04-037113Actual
7432.002022-05-037163Actual
2384753.002024-03-027165Actual
3779660.332025-03-0371111Actual
628921.002022-10-037156Actual
2632382.902024-05-027128Actual
3853770.002025-04-037116Actual
2610817.002024-05-027156Actual
2641632.672024-05-0271111Actual
661750.002022-10-037128Budget
2528669.262024-04-027168Actual
186150.002022-06-037166Budget
14043117.002023-05-037167Actual
174411.822023-08-0371112Actual
1394929.002023-05-037166Actual
450644.002022-09-037113Actual
2540017.782024-04-0271311Actual
569032.002022-10-037163Actual
19800107.002023-11-037115Actual
114650.002022-06-037113Actual
826180.002022-12-047165Budget
2203113.002024-01-017156Actual
1391722.002023-05-037156Actual
820256.002022-12-047115Actual
648770.002022-10-037167Budget
3295146.002024-11-027166Actual
33221109.272024-11-0271111Actual
1072029.002023-02-017146Actual
1629014.592023-07-0471411Actual
1274880.002023-04-037165Budget
2889358.212024-07-0371112Actual
3920989.062025-04-0371612Actual
3678765.652025-02-0171611Actual
848720.002022-12-047146Actual
33751140.002024-12-037114Actual
960440.002023-01-017146Budget
1534322.042023-06-0371611Actual
423956.002022-08-037167Actual
58470.002022-05-037136Budget
91379.002023-01-017173Actual
3626414.002025-02-017126Actual
3179528.002024-10-027156Actual
11045141.992023-02-017118Actual
2000015.002023-11-037156Actual
2892110.332024-07-0371212Actual
37328106.002025-03-037165Actual
511820.002022-09-037146Actual
1724022.042023-08-0371111Actual
2227448.052024-01-017168Actual
978880.002023-01-017117Actual
873180.002022-12-047167Budget
146990.002022-06-037115Actual
442538.962022-08-037168Actual
37294176.002025-03-037115Actual
955780.002023-01-017136Budget
3557944.382025-01-0171411Actual
2215578.002024-01-017167Actual
1062440.002023-02-017126Budget
21621109.002024-01-017113Actual
2103020.002023-12-047156Actual
37235156.002025-03-037164Actual
746950.002022-11-037166Budget

Generated 2025-06-02 18:07:48.103 UTC