[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 146  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
324641.992022-07-137128Actual
1835122.042023-09-1271411Actual
344424.002022-08-127163Actual
1611699.572023-07-137128Actual
291923.002022-07-137156Actual
25132109.002024-04-117117Actual
1235972.002023-04-127113Actual
371363.002022-08-127115Actual
162366.082023-07-1371211Actual
3690683.742025-02-1071612Actual
681440.002022-11-127163Actual
1292651.002023-04-127136Actual
1776861.002023-09-127115Actual
3254076.002024-11-117163Actual
1599578.002023-07-137117Actual
208190.002022-06-127118Budget
3746830.002025-03-127146Actual
881364.722022-12-137118Actual
3678765.652025-02-1071611Actual
689430.002022-11-127173Budget
259290.002022-07-137115Budget
530464.002022-09-127117Actual
34225128.362024-12-127118Actual
24194160.182024-03-117118Actual
37584124.002025-03-127117Actual
2907246.872024-07-1271613Actual
955839.002023-01-107136Actual
3141668.002024-10-117163Actual
3312982.902024-11-117128Actual
18594105.002023-10-127163Actual
1334950.002023-04-127128Budget
3171518.002024-10-117126Actual
497423.002022-09-127116Actual
194290.002022-06-127117Budget
251170.002022-07-137164Budget
36468101.002025-02-107167Actual
1394929.002023-05-127166Actual
1307835.002023-04-127166Actual
3286748.002024-11-117136Actual
3573110.002022-08-127114Budget
2828275.002024-07-127116Actual
3563837.992025-01-1071611Actual
2984668.852024-08-1171111Actual
2877432.672024-07-1271411Actual
235113.952024-02-1071112Actual
423956.002022-08-127167Actual
35933205.002025-02-107113Actual
859136.002022-12-137166Actual
106450.002022-05-127168Budget
681550.002022-11-127163Budget
1082535.002023-02-107166Actual
37676166.242025-03-127118Actual
450644.002022-09-127113Actual
2300826.002024-02-107156Actual
26861117.002024-06-117163Actual
1712099.572023-08-127118Actual
2092344.002023-12-137116Actual
834353.002022-12-137116Actual
1552691.002023-07-137163Actual
235426.082024-02-1071612Actual
1322045.002023-04-127167Actual
619565.002022-10-127136Actual
2836350.002024-07-127146Actual
773750.002022-11-127128Budget
33631205.002024-12-127113Actual
2086488.002023-12-137165Actual
1428125.232023-05-1271311Actual
760772.002022-11-127167Actual
1992015.002023-11-127126Actual
3631855.002025-02-107146Actual
997450.002023-01-107128Budget
768980.002022-11-127118Budget
30256150.002024-09-117113Actual
30469114.002024-09-117115Actual
3469246.872024-12-1271213Actual
4692120.002022-09-127114Actual
1983447.002023-11-127165Actual
1217090.002023-03-127118Budget
12829.002022-06-127173Actual
3168870.002024-10-117116Actual
1179880.002023-03-127136Budget
29040138.102024-07-1271213Actual
2325288.962024-02-107168Actual
3587592.482025-01-1071613Actual
726913.002022-11-127126Actual
164663.952023-07-1371612Actual
848640.002022-12-137146Budget
2872015.652024-07-1271211Actual
1017232.002023-02-107163Actual
3147429.002024-10-117173Actual
544390.002022-09-127118Budget
20211107.142023-11-127128Actual
385059.002022-08-127116Actual
1254685.002023-04-127114Actual
2073883.002023-12-137114Actual
1297235.002023-04-127146Actual
1815088.962023-09-127118Actual
399540.002022-08-127146Budget
34994122.002025-01-107115Actual
28189122.002024-07-127115Actual
3540596.542025-01-107128Actual
87670.002022-05-127167Budget
2336619.912024-02-1071311Actual
1302040.002023-04-127156Budget
3404332.002024-12-127156Actual
2236122.042024-01-1071211Actual
288019.272024-07-1271511Actual
1179776.002023-03-127136Actual
4693110.002022-09-127114Budget
2830916.002024-07-127126Actual
2842149.002024-07-127166Actual
1035854.002023-02-107164Actual
1696929.002023-08-127166Actual
3814392.482025-03-1271213Actual
978790.002023-01-107117Budget
1123280.002023-03-127113Budget
2241523.102024-01-1071411Actual
34690.002022-05-127115Budget
2487661.002024-04-117165Actual
35966114.002025-02-107163Actual
2951735.002024-08-117146Actual
3738742.002025-03-127116Actual
1416588.962023-05-127168Actual
3900239.062025-04-1271311Actual
2105925.002023-12-137166Actual
773623.812022-11-127128Actual
2147223.102023-12-1371611Actual
1249913.002023-04-127173Actual
1076717.002023-02-107156Actual
587642.002022-10-127164Actual
522360.002022-09-127166Budget
14104107.142023-05-127118Actual
38734104.002025-04-127117Actual
2484253.002024-04-117115Actual
3223865.652024-10-1171611Actual
2534525.232024-04-1171111Actual
891723.812022-12-137168Actual
1292580.002023-04-127136Budget
1260783.002023-04-127164Actual
2372076.002024-03-117114Actual
3212522.042024-10-1171211Actual
624223.002022-10-127146Actual
536142.002022-09-127167Actual
3215227.362024-10-1171311Actual
675639.002022-11-127113Actual
338430.002022-08-127113Actual
2203113.002024-01-107156Actual
839040.002022-12-137126Budget
3569742.252025-01-1071112Actual
1109348.052023-02-107128Actual
755090.002022-11-127117Budget
3626414.002025-02-107126Actual
371490.002022-08-127115Budget
3675615.652025-02-1071511Actual
700056.002022-11-127164Actual
226970.002022-07-137113Budget
253736.082024-04-1171211Actual
3241657.392024-10-1171213Actual
3572525.232025-01-1071212Actual
853340.002022-12-137156Budget
73550.002022-05-127166Budget
3584392.482025-01-1071213Actual
81763.002022-05-127117Actual
3623760.002025-02-107116Actual
26200195.002024-05-117117Actual
2676981.962024-05-1171613Actual
1531023.102023-06-1271411Actual
58470.002022-05-127136Budget
424070.002022-08-127167Budget
1174930.002023-03-127126Actual
806280.002022-12-137114Budget
2499030.002024-04-117136Actual
628921.002022-10-127156Actual
2431331.612024-03-1171111Actual
2000015.002023-11-127156Actual
2401322.002024-03-117156Actual
7688107.142022-11-127118Actual
152960.002022-06-127165Actual
37737158.662025-03-127168Actual
1573944.002023-07-137165Actual
2410293.002024-03-117117Actual
1677178.002023-08-127165Actual
2035713.532023-11-1271311Actual
19622114.002023-11-127163Actual
1434014.592023-05-1271611Actual
3209769.912024-10-1171111Actual
1209080.002023-03-127167Budget
27327132.002024-06-117117Actual
147090.002022-06-127115Budget
2041113.532023-11-1271511Actual
28633138.962024-07-127168Actual
7432.002022-05-127163Actual
2038414.592023-11-1271411Actual
1968052.002023-11-127173Actual
30503103.002024-09-117165Actual
27919110.032024-06-1171613Actual
3779660.332025-03-1271111Actual
569150.002022-10-127163Budget
144262.892023-05-1271212Actual
6569137.452022-10-127118Actual
3295146.002024-11-117166Actual
2071023.002023-12-137173Actual
33009154.002024-11-117117Actual
34166128.002024-12-127167Actual
544296.542022-09-127118Actual
3324944.382024-11-1171211Actual
1025214.002023-02-107173Actual
17556124.002023-09-127113Actual
3229734.802024-10-1171112Actual
21621109.002024-01-107113Actual
3914848.632025-04-1271112Actual
2030239.062023-11-1271111Actual
32753152.002024-11-117165Actual
29164109.002024-08-117163Actual
2501616.002024-04-117146Actual
1759085.002023-09-127163Actual
516630.002022-09-127156Budget
19154173.812023-10-127118Actual
2647122.042024-05-1171311Actual
19589195.002023-11-127113Actual
34253126.842024-12-127128Actual
240615.002022-07-137173Actual
3466564.412024-12-1271113Actual
3717329.002025-03-127173Actual
225061.822024-01-1071112Actual
29343106.002024-08-117115Actual
16088160.182023-07-137118Actual
287223.002022-07-137146Actual
1035990.002023-02-107164Budget
2404443.002024-03-117166Actual
334238.212024-11-1171212Actual
1301925.002023-04-127156Actual
867164.002022-12-137117Actual
161160.002022-06-127116Budget
3802414.592025-03-1271212Actual
1321980.002023-04-127167Budget
36144158.002025-02-107115Actual
319990.002022-07-137118Budget
1809162.002023-09-127167Actual
73436.002022-05-127166Actual
3543879.872025-01-107168Actual
1217179.872023-03-127118Actual
3752646.002025-03-127166Actual
32626148.002024-11-117114Actual
1413279.872023-05-127128Actual
30759136.002024-09-117117Actual
203308.212023-11-1271211Actual
1123376.002023-03-127113Actual
138848.002022-06-127164Actual
2987417.782024-08-1171211Actual
958110.172022-05-127118Actual
563160.002022-10-127113Budget
918555.002023-01-107114Actual
31502197.002024-10-117114Actual
1003440.002023-01-107168Budget
2065293.002023-12-137163Actual
24630175.002024-04-117113Actual
356069.272025-01-1071511Actual
2206349.002024-01-107166Actual
28011122.002024-07-127163Actual
1495730.002023-06-127166Actual
2718575.002024-06-117136Actual
886061.692022-12-137128Actual
1076840.002023-02-107156Budget
2922229.002024-08-117173Actual
1297360.002023-04-127146Budget
731880.002022-11-127136Budget
2671027.572024-05-1171113Actual
1865218.002023-10-127173Actual
1331110.002022-06-127114Budget
1664463.002023-08-127114Actual
965110.002023-01-107156Actual
2600124.002024-05-117116Actual
1109250.002023-02-107128Budget
2439517.782024-03-1171411Actual
37235156.002025-03-127164Actual
34935135.002025-01-107164Actual
12688100.002023-04-127115Budget
23191107.142024-02-107118Actual
173493.952023-08-1271511Actual
1156072.002023-03-127115Actual
970623.002023-01-107166Actual
2838924.002024-07-127156Actual
502340.002022-09-127126Budget
3070144.002024-09-117166Actual
87549.002022-05-127167Actual
569032.002022-10-127163Actual
3805789.062025-03-1271612Actual
1714855.632023-08-127128Actual
3233066.722024-10-1171612Actual
152566.082023-06-1271211Actual
144566.082023-05-1271612Actual
1799933.002023-09-127166Actual
1072029.002023-02-107146Actual
1147890.002023-03-127164Budget
1561255.002023-07-137114Actual
853429.002022-12-137156Actual
30913141.992024-09-117168Actual
1129160.002023-03-127163Budget
183786.082023-09-1271511Actual
23098117.002024-02-107117Actual
3179528.002024-10-117156Actual
1738229.482023-08-1271611Actual
634760.002022-10-127166Budget
3174340.002024-10-117136Actual
3897534.802025-04-1271211Actual
609860.002022-10-127116Budget
2044423.102023-11-1271611Actual
154346.082023-06-1271612Actual
3454569.912024-12-1271112Actual
3120799.702024-09-1171612Actual
992680.002023-01-107118Budget
873256.002022-12-137167Actual
2271699.002024-02-107114Actual
26370.002022-05-127164Budget
826263.002022-12-137165Actual
1249830.002023-04-127173Budget
754950.002022-11-127117Actual
344550.002022-08-127163Budget
282670.002022-07-137136Budget
259148.002022-07-137115Actual
1334855.632023-04-127128Actual
37201117.002025-03-127114Actual
35377205.632025-01-107118Actual
1090578.002023-02-107117Actual
3339528.422024-11-1171112Actual
1579833.002023-07-137116Actual
3102745.442024-09-1171311Actual
37081215.002025-03-127113Actual
746950.002022-11-127166Budget
2542715.652024-04-1171411Actual
1115250.002023-02-107168Budget
114650.002022-06-127113Actual
3442649.702024-12-1271411Actual
2183286.002024-01-107115Actual
272832.002022-07-137116Actual
3917622.042025-04-1271212Actual
2195115.002024-01-107126Actual
984530.002023-01-107167Actual
1764823.002023-09-127173Actual
100750.002022-05-127128Budget
2768239.062024-06-1171611Actual
475360.002022-09-127164Budget
249626.002024-04-117126Actual
11418110.002023-03-127114Budget
549050.002022-09-127128Budget
1466653.002023-06-127164Actual
1791652.002023-09-127136Actual
1017360.002023-02-107163Budget
40349.002022-05-127165Actual
3176932.002024-10-117146Actual
1082460.002023-02-107166Budget
3393653.002024-12-127116Actual
330450.002022-07-137168Budget
165814.002022-06-127126Actual
3629268.002025-02-107136Actual
1475947.002023-06-127165Actual
3926855.642025-04-1271113Actual
5819110.002022-10-127114Budget
464414.002022-09-127173Actual
2516693.002024-04-117167Actual
214396.082023-12-1371511Actual
3516832.002025-01-107146Actual
3905611.402025-04-1271511Actual
1841119.912023-09-1271611Actual
2200539.002024-01-107146Actual
3508732.002025-01-107116Actual
3664797.572025-02-1071111Actual
120350.002022-06-127163Budget
3002048.632024-08-1171112Actual
1788813.002023-09-127126Actual
28600110.172024-07-127128Actual
170759.002022-06-127136Actual
20499.002022-05-127114Actual
3861827.002025-04-127146Actual
918480.002023-01-107114Budget
2762253.952024-06-1171411Actual
1174840.002023-03-127126Budget
2655824.162024-05-1171611Actual
2682798.002024-06-117113Actual
3220617.782024-10-1171511Actual
13160104.002023-04-127117Actual
28223106.002024-07-127165Actual
3351541.602024-11-1171113Actual
3439932.672024-12-1271311Actual
186150.002022-06-127166Budget
1221954.112023-03-127128Actual
215316.082023-12-1371112Actual
3555244.382025-01-1071311Actual
601860.002022-10-127165Budget
3014046.872024-08-1171113Actual
2744895.022024-06-117128Actual
229288.002024-02-107126Actual
2949156.002024-08-117136Actual
1817870.782023-09-127128Actual
23600166.002024-03-117113Actual
2644411.402024-05-1171211Actual
240730.002022-07-137173Budget
27420220.782024-06-117118Actual
2759551.822024-06-1171311Actual
2436813.532024-03-1171311Actual
3634424.002025-02-107156Actual
91379.002023-01-107173Actual
3617877.002025-02-107165Actual
22121100.002024-01-107117Actual
511940.002022-09-127146Budget
106349.572022-05-127168Actual
694277.002022-11-127114Actual
18560145.002023-10-127113Actual
2493534.002024-04-117116Actual
3920989.062025-04-1271612Actual
376940.002022-08-127165Actual
3333660.332024-11-1171611Actual
2238825.232024-01-1071311Actual
700180.002022-11-127164Budget
3064332.002024-09-117146Actual
577116.002022-10-127173Actual
3696546.872025-02-1071113Actual
881280.002022-12-137118Budget
960440.002023-01-107146Budget
3847876.002025-04-127165Actual
23132104.002024-02-107167Actual
1057780.002023-02-107116Budget
29284114.002024-08-117164Actual
3217927.362024-10-1171411Actual
31885198.002024-10-117117Actual
1235880.002023-04-127113Budget
33785156.002024-12-127164Actual
3749428.002025-03-127156Actual
3182739.002024-10-117166Actual
2874753.952024-07-1271311Actual
1826935.872023-09-1271111Actual
1430819.912023-05-1271411Actual
1307960.002023-04-127166Budget
245455.002022-07-137114Actual
708280.002022-11-127115Budget
292040.002022-07-137156Budget
2445529.482024-03-1171611Actual
199956.002022-06-127167Actual
194190.002022-06-127117Actual
67840.002022-05-127156Budget
3519418.002025-01-107156Actual
27039131.002024-06-117115Actual
2641632.672024-05-1171111Actual
21151104.002023-12-137167Actual
2813093.002024-07-127164Actual
530390.002022-09-127117Budget
746835.002022-11-127166Actual
28479176.002024-07-127117Actual
661750.002022-10-127128Budget
960526.002023-01-107146Actual
2331135.872024-02-1071111Actual
1472575.002023-06-127115Actual
587760.002022-10-127164Budget
2996165.652024-08-1171611Actual
1025330.002023-02-107173Budget
3153685.002024-10-117164Actual
3761793.002025-03-127167Actual
27768.002022-07-137126Actual
2298216.002024-02-107146Actual
3016773.182024-08-1171213Actual
26355123.812024-05-117168Actual
1422622.042023-05-1271111Actual
844065.002022-12-137136Actual
48631.002022-05-127116Actual
581860.002022-10-127114Actual
39295103.012025-04-1271213Actual
2097846.002023-12-137136Actual
1729522.042023-08-1271311Actual
475264.002022-09-127164Actual
37328106.002025-03-127165Actual
138970.002022-06-127164Budget
2806929.002024-07-127173Actual
839126.002022-12-137126Actual
153070.002022-06-127165Budget
2413570.002024-03-117167Actual
163177.142023-07-1371511Actual
32506205.002024-11-117113Actual
205302.892023-11-1271212Actual
2614029.002024-05-117166Actual
3782411.402025-03-1271211Actual
1821082.902023-09-127168Actual
2649822.042024-05-1171411Actual
1170068.002023-03-127116Actual
146990.002022-06-127115Actual
1889218.002023-10-127126Actual
2304034.002024-02-107166Actual
404230.002022-08-127156Budget
3238934.592024-10-1171113Actual
1989329.002023-11-127116Actual
950818.002023-01-107126Actual
16029104.002023-07-137167Actual
1057654.002023-02-107116Actual
1620834.802023-07-1371111Actual
924380.002023-01-107164Budget
1941529.482023-10-1271611Actual
33221109.272024-11-1171111Actual
2425470.782024-03-117168Actual
2345229.482024-02-1071611Actual
2946318.002024-08-117126Actual

Generated 2025-06-11 12:23:40.826 UTC