[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 137  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-03-0571611Actual
848640.002022-12-077146Budget
184703.952023-09-0671112Actual
226970.002022-07-077113Budget
1921549.572023-10-067168Actual
143995.012023-05-0671112Actual
2922229.002024-08-057173Actual
1391722.002023-05-067156Actual
38385114.002025-04-067164Actual
2718575.002024-06-057136Actual
1170068.002023-03-067116Actual
1558431.002023-07-077173Actual
1673796.002023-08-067115Actual
2203113.002024-01-047156Actual
28011122.002024-07-067163Actual
214396.082023-12-0771511Actual
450760.002022-09-067113Budget
3631855.002025-02-047146Actual
2957552.002024-08-057166Actual
37737158.662025-03-067168Actual
3905611.402025-04-0671511Actual
768980.002022-11-067118Budget
34225128.362024-12-067118Actual
3859256.002025-04-067136Actual
1484522.002023-06-067126Actual
3563837.992025-01-0471611Actual
3034839.002024-09-057173Actual
174411.822023-08-0671112Actual
834270.002022-12-077116Budget
424070.002022-08-067167Budget
21210195.022023-12-077118Actual
229288.002024-02-047126Actual
38827179.872025-04-067118Actual
2608229.002024-05-057146Actual
3856424.002025-04-067126Actual
1049580.002023-02-047165Budget
3079393.002024-09-057167Actual
37584124.002025-03-067117Actual
905628.002023-01-047163Actual
1189140.002023-03-067156Budget
1129160.002023-03-067163Budget
147090.002022-06-067115Budget
1302040.002023-04-067156Budget
3117428.422024-09-0571212Actual
456550.002022-09-067163Budget
489460.002022-09-067165Budget
385160.002022-08-067116Budget
1221850.002023-03-067128Budget
114650.002022-06-067113Actual
31595176.002024-10-057115Actual
376940.002022-08-067165Actual
24630175.002024-04-057113Actual
34564.002022-05-067115Actual
7432.002022-05-067163Actual
2649822.042024-05-0571411Actual
2504218.002024-04-057156Actual
205608.212023-11-0671612Actual
154346.082023-06-0671612Actual
3229734.802024-10-0571112Actual
35757111.402025-01-0471612Actual
1331110.002022-06-067114Budget
507229.002022-09-067136Actual
2436813.532024-03-0571311Actual
2614029.002024-05-057166Actual
2030239.062023-11-0671111Actual
23600166.002024-03-057113Actual
3678765.652025-02-0471611Actual
17556124.002023-09-067113Actual
259290.002022-07-077115Budget
3220617.782024-10-0571511Actual
3399143.002024-12-067136Actual
32719131.002024-11-057115Actual
114770.002022-06-067113Budget
2676981.962024-05-0571613Actual
826263.002022-12-077165Actual
138848.002022-06-067164Actual
344424.002022-08-067163Actual
3002048.632024-08-0571112Actual
918555.002023-01-047114Actual
3543879.872025-01-047168Actual
755090.002022-11-067117Budget
2774166.722024-06-0571112Actual
609932.002022-10-067116Actual
1900329.002023-10-067166Actual
2748160.172024-06-057168Actual
199956.002022-06-067167Actual
1487360.002023-06-067136Actual
35966114.002025-02-047163Actual
253736.082024-04-0571211Actual
1017360.002023-02-047163Budget
2590686.002024-05-057115Actual
1780268.002023-09-067165Actual
80149.002022-12-077173Actual
1629014.592023-07-0771411Actual
120350.002022-06-067163Budget
32506205.002024-11-057113Actual
1430819.912023-05-0671411Actual
356069.272025-01-0471511Actual
1249830.002023-04-067173Budget
779528.352022-11-067168Actual
2780156.082024-06-0571612Actual
3702392.482025-02-0471613Actual
1062440.002023-02-047126Budget
30759136.002024-09-057117Actual
619670.002022-10-067136Budget
1463366.002023-06-067114Actual
3330322.042024-11-0571411Actual
40349.002022-05-067165Actual
1109250.002023-02-047128Budget
3920989.062025-04-0671612Actual
2404443.002024-03-057166Actual
3215227.362024-10-0571311Actual
2295666.002024-02-047136Actual
1611699.572023-07-077128Actual
1573944.002023-07-077165Actual
2103020.002023-12-077156Actual
773623.812022-11-067128Actual
251170.002022-07-077164Budget
867164.002022-12-077117Actual
1655891.002023-08-067163Actual
205032.892023-11-0671112Actual
25225108.662024-04-057118Actual
1691130.002023-08-067146Actual
175432.002022-06-067146Actual
726913.002022-11-067126Actual
834353.002022-12-077116Actual
1702793.002023-08-067117Actual
144262.892023-05-0671212Actual
1696929.002023-08-067166Actual
3761793.002025-03-067167Actual
22596156.002024-02-047113Actual
34166128.002024-12-067167Actual
913630.002023-01-047173Budget
215633.952023-12-0771612Actual
14009130.002023-05-067117Actual
245455.002022-07-077114Actual
839040.002022-12-077126Budget
3466564.412024-12-0671113Actual
624340.002022-10-067146Budget
3787832.672025-03-0671411Actual
3744280.002025-03-067136Actual
549138.962022-09-067128Actual
1513655.632023-06-067128Actual
2133022.042023-12-0771111Actual
3029068.002024-09-057163Actual
2655824.162024-05-0571611Actual
1174930.002023-03-067126Actual
26947234.002024-06-057114Actual
1974154.002023-11-067164Actual
997450.002023-01-047128Budget
950940.002023-01-047126Budget
297750.002022-07-077166Budget
13533100.002023-05-067163Actual
1381043.002023-05-067116Actual
2298216.002024-02-047146Actual
1359336.002023-05-067173Actual
1590533.002023-07-077156Actual
3472381.962024-12-0671613Actual
2321970.782024-02-047128Actual
689430.002022-11-067173Budget
2369223.002024-03-057173Actual
22121100.002024-01-047117Actual
161047.002022-06-067116Actual
1983447.002023-11-067165Actual
11419128.002023-03-067114Actual
3283920.002024-11-057126Actual
760772.002022-11-067167Actual
502340.002022-09-067126Budget
40470.002022-05-067165Budget
3793776.292025-03-0671611Actual
11418110.002023-03-067114Budget
536142.002022-09-067167Actual
937949.002023-01-047165Actual
497423.002022-09-067116Actual
3629268.002025-02-047136Actual
3844491.002025-04-067115Actual
536270.002022-09-067167Budget
37676166.242025-03-067118Actual
37201117.002025-03-067114Actual
1330190.002023-04-067118Budget
2384753.002024-03-057165Actual
3200582.902024-10-057128Actual
577040.002022-10-067173Budget
3289345.002024-11-057146Actual
2092344.002023-12-077116Actual
379059.272025-03-0671511Actual
394747.002022-08-067136Actual
3066918.002024-09-057156Actual
970623.002023-01-047166Actual
1906185.002023-10-067117Actual
2768239.062024-06-0571611Actual
203308.212023-11-0671211Actual
1428125.232023-05-0671311Actual
19095104.002023-10-067167Actual
746835.002022-11-067166Actual
161160.002022-06-067116Budget
324641.992022-07-077128Actual
5819110.002022-10-067114Budget
3672944.382025-02-0471411Actual
844065.002022-12-077136Actual
3070144.002024-09-057166Actual
642880.002022-10-067117Actual
3675615.652025-02-0471511Actual
2227448.052024-01-047168Actual
760880.002022-11-067167Budget
3132492.482024-09-0571613Actual
2398722.002024-03-057146Actual
10439100.002023-02-047115Budget
2097846.002023-12-077136Actual
10440104.002023-02-047115Actual
7550.002022-05-067163Budget
2478354.002024-04-057164Actual
886150.002022-12-077128Budget
965110.002023-01-047156Actual
35284104.002025-01-047117Actual
958110.172022-05-067118Actual
2241523.102024-01-0471411Actual
2744895.022024-06-057128Actual
3312982.902024-11-057128Actual
746950.002022-11-067166Budget
3105444.382024-09-0571411Actual
399540.002022-08-067146Budget
3396310.002024-12-067126Actual
1994836.002023-11-067136Actual
22214141.992024-01-047118Actual
2086488.002023-12-077165Actual
1817870.782023-09-067128Actual
581860.002022-10-067114Actual
1466653.002023-06-067164Actual
1137130.002023-03-067173Budget
251036.002022-07-077164Actual
33785156.002024-12-067164Actual
2548628.422024-04-0571611Actual
212950.002022-06-067128Budget
2572389.002024-05-057163Actual
33751140.002024-12-067114Actual
330450.002022-07-077168Budget
36468101.002025-02-047167Actual
1569.002022-05-067173Actual
587760.002022-10-067164Budget
32038110.172024-10-057168Actual
2954321.002024-08-057156Actual
287223.002022-07-077146Actual
2869268.852024-07-0671111Actual
3581632.832025-01-0471113Actual
2233322.042024-01-0471111Actual
19800107.002023-11-067115Actual
442650.002022-08-067168Budget
3454569.912024-12-0671112Actual
820256.002022-12-077115Actual
1297360.002023-04-067146Budget
3384482.002024-12-067115Actual
1528313.532023-06-0671311Actual
37328106.002025-03-067165Actual
183786.082023-09-0671511Actual
67840.002022-05-067156Budget
27919110.032024-06-0571613Actual
1147890.002023-03-067164Budget
256036.082024-04-0571612Actual
1599578.002023-07-077117Actual
3811662.662025-03-0671113Actual
1096493.002023-02-047167Actual
30256150.002024-09-057113Actual
2895467.782024-07-0671612Actual
3741422.002025-03-067126Actual
2041113.532023-11-0671511Actual
138970.002022-06-067164Budget
3584392.482025-01-0471213Actual
1072029.002023-02-047146Actual
2065293.002023-12-077163Actual
848720.002022-12-077146Actual
2786046.872024-06-0571113Actual
1935615.652023-10-0671411Actual
218731.382022-06-067168Actual
806280.002022-12-077114Budget
170759.002022-06-067136Actual
20090100.002023-11-067117Actual
3056246.002024-09-057116Actual
3522648.002025-01-047166Actual
28479176.002024-07-067117Actual
1067480.002023-02-047136Budget
475264.002022-09-067164Actual
2721133.002024-06-057146Actual
38351123.002025-04-067114Actual
3634424.002025-02-047156Actual
287350.002022-07-077146Budget
1174840.002023-03-067126Budget
27039131.002024-06-057115Actual
1776861.002023-09-067115Actual
3223865.652024-10-0571611Actual
1049691.002023-02-047165Actual
20618175.002023-12-077113Actual
656890.002022-10-067118Budget
259148.002022-07-077115Actual
812080.002022-12-077164Budget
1241960.002023-04-067163Budget
91379.002023-01-047173Actual
371363.002022-08-067115Actual
2715715.002024-06-057126Actual
736540.002022-11-067146Budget
873180.002022-12-077167Budget
193023.952023-10-0671211Actual
232635.002022-07-077163Actual
2304034.002024-02-047166Actual
634627.002022-10-067166Actual
1413279.872023-05-067128Actual
1362188.002023-05-067114Actual
2501616.002024-04-057146Actual
661637.452022-10-067128Actual
23191107.142024-02-047118Actual
1025330.002023-02-047173Budget
357288.002022-08-067114Actual
26980114.002024-06-057164Actual
992782.902023-01-047118Actual
3126627.572024-09-0571113Actual
87549.002022-05-067167Actual
19154173.812023-10-067118Actual
29343106.002024-08-057115Actual
1156072.002023-03-067115Actual
442538.962022-08-067168Actual
36085152.002025-02-047164Actual
530464.002022-09-067117Actual
511940.002022-09-067146Budget
1096380.002023-02-047167Budget
1968052.002023-11-067173Actual
27361101.002024-06-057167Actual
918480.002023-01-047114Budget
3393653.002024-12-067116Actual
194190.002022-06-067117Actual
15492187.002023-07-077113Actual
2907246.872024-07-0671613Actual
577116.002022-10-067173Actual
2236122.042024-01-0471211Actual
3885582.902025-04-067128Actual
36527248.062025-02-047118Actual
255721.822024-04-0571212Actual
21117104.002023-12-077117Actual
2331135.872024-02-0471111Actual
2012462.002023-11-067167Actual
1770.002022-05-067113Budget
31885198.002024-10-057117Actual
234207.142024-02-0471511Actual
873256.002022-12-077167Actual
363235.002022-08-067164Actual
1865218.002023-10-067173Actual
1732217.782023-08-0671411Actual
2401322.002024-03-057156Actual
2325288.962024-02-047168Actual
736423.002022-11-067146Actual
1764823.002023-09-067173Actual
681440.002022-11-067163Actual
3295146.002024-11-057166Actual
73436.002022-05-067166Actual
2883465.652024-07-0671611Actual
205302.892023-11-0671212Actual
2410293.002024-03-057117Actual
2600124.002024-05-057116Actual
1076717.002023-02-047156Actual
1522825.232023-06-0671111Actual
2123879.872023-12-077128Actual
595890.002022-10-067115Budget
1307960.002023-04-067166Budget
58335.002022-05-067136Actual
2083188.002023-12-077115Actual
363360.002022-08-067164Budget
305890.002022-07-077117Budget
475360.002022-09-067164Budget
1664463.002023-08-067114Actual
3058915.002024-09-057126Actual
569032.002022-10-067163Actual
1918295.022023-10-067128Actual
1809162.002023-09-067167Actual
779640.002022-11-067168Budget
3351541.602024-11-0571113Actual
1434014.592023-05-0671611Actual
3908952.892025-04-0671611Actual
23132104.002024-02-047167Actual
106450.002022-05-067168Budget
3404332.002024-12-067156Actual
3749428.002025-03-067156Actual
14547114.002023-06-067163Actual
10301110.002023-02-047114Budget
3687412.462025-02-0471212Actual
3552534.802025-01-0471211Actual
1886525.002023-10-067116Actual
820180.002022-12-077115Budget
30469114.002024-09-057115Actual
1292651.002023-04-067136Actual
731880.002022-11-067136Budget
3448669.912024-12-0671611Actual
3572525.232025-01-0471212Actual
826180.002022-12-077165Budget
20243119.272023-11-067168Actual
1561255.002023-07-077114Actual
629030.002022-10-067156Budget
1683054.002023-08-067116Actual
1394929.002023-05-067166Actual
29040138.102024-07-0671213Actual
33101220.782024-11-057118Actual
1227748.052023-03-067168Actual
1685716.002023-08-067126Actual
31977220.782024-10-057118Actual
194742.892023-10-0671112Actual
38231107.002025-04-067113Actual
164363.952023-07-0771212Actual
3407433.002024-12-067166Actual
3699273.182025-02-0471213Actual
1570579.002023-07-077115Actual
955780.002023-01-047136Budget
87670.002022-05-067167Budget
2788795.992024-06-0571213Actual
1805785.002023-09-067117Actual
1552691.002023-07-077163Actual
1194960.002023-03-067166Budget
675639.002022-11-067113Actual
1301925.002023-04-067156Actual
2413570.002024-03-057167Actual
34935135.002025-01-047164Actual
1759085.002023-09-067163Actual
628921.002022-10-067156Actual
14104107.142023-05-067118Actual
1932914.592023-10-0671311Actual
2077251.002023-12-077164Actual
997554.112023-01-047128Actual
619565.002022-10-067136Actual
924380.002023-01-047164Budget
436950.002022-08-067128Budget
464414.002022-09-067173Actual
28572148.052024-07-067118Actual
793550.002022-12-077163Budget
1791652.002023-09-067136Actual
235113.952024-02-0471112Actual
2540017.782024-04-0571311Actual
1334855.632023-04-067128Actual
195012.892023-10-0671212Actual
754950.002022-11-067117Actual
544390.002022-09-067118Budget
215316.082023-12-0771112Actual
3888895.022025-04-067168Actual
305760.002022-07-077117Actual
2487661.002024-04-057165Actual
891723.812022-12-077168Actual
100750.002022-05-067128Budget
1371586.002023-05-067115Actual
984680.002023-01-047167Budget
3147429.002024-10-057173Actual
2073883.002023-12-077114Actual
3738742.002025-03-067116Actual
311735.002022-07-077167Actual
3602431.002025-02-047173Actual
530390.002022-09-067117Budget
63039.002022-05-067146Actual
839126.002022-12-077126Actual
266516.082024-05-0571612Actual
2263091.002024-02-047163Actual
120228.002022-06-067163Actual
3799644.382025-03-0671112Actual
1667846.002023-08-067164Actual
423956.002022-08-067167Actual
1614982.902023-07-077168Actual
978790.002023-01-047117Budget
905750.002023-01-047163Budget
614718.002022-10-067126Actual
511820.002022-09-067146Actual
2431331.612024-03-0571111Actual
28097172.002024-07-067114Actual
3437213.532024-12-0671211Actual
67718.002022-05-067156Actual
2192439.002024-01-047116Actual
226839.002022-07-077113Actual
142548.212023-05-0671211Actual
266186.082024-05-0571112Actual
277697.142024-06-0571212Actual
144566.082023-05-0671612Actual
1057654.002023-02-047116Actual
1677178.002023-08-067165Actual
26295166.242024-05-057118Actual
3690683.742025-02-0471612Actual
32626148.002024-11-057114Actual
1274880.002023-04-067165Budget
36052247.002025-02-047114Actual
26355123.812024-05-057168Actual
1062525.002023-02-047126Actual
859050.002022-12-077166Budget
978880.002023-01-047117Actual
1011580.002023-02-047113Budget
3291924.002024-11-057156Actual
2951735.002024-08-057146Actual
205110.002022-05-067114Budget
1386533.002023-05-067136Actual
1880698.002023-10-067165Actual
3802414.592025-03-0671212Actual
489349.002022-09-067165Actual
891840.002022-12-077168Budget
2425470.782024-03-057168Actual
569150.002022-10-067163Budget
1693722.002023-08-067156Actual
277730.002022-07-077126Budget
1877270.002023-10-067115Actual
31629122.002024-10-057165Actual

Generated 2025-06-05 16:36:47.166 UTC