[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 147  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32626148.002024-11-077114Actual
1413279.872023-05-087128Actual
19622114.002023-11-087163Actual
853340.002022-12-097156Budget
193023.952023-10-0871211Actual
2990139.062024-08-0771311Actual
352540.002022-08-087173Budget
34344109.272024-12-0871111Actual
33631205.002024-12-087113Actual
2233322.042024-01-0671111Actual
34132221.002024-12-087117Actual
212950.002022-06-087128Budget
1696929.002023-08-087166Actual
3176932.002024-10-077146Actual
18560145.002023-10-087113Actual
2472218.002024-04-077173Actual
277730.002022-07-097126Budget
1274754.002023-04-087165Actual
489349.002022-09-087165Actual
20499.002022-05-087114Actual
2484253.002024-04-077115Actual
28011122.002024-07-087163Actual
1522825.232023-06-0871111Actual
25811128.002024-05-077114Actual
867164.002022-12-097117Actual
15492187.002023-07-097113Actual
2275046.002024-02-067164Actual
497560.002022-09-087116Budget
3623760.002025-02-067116Actual
394747.002022-08-087136Actual
2872015.652024-07-0871211Actual
3174340.002024-10-077136Actual
2883465.652024-07-0871611Actual
410047.002022-08-087166Actual
1241846.002023-04-087163Actual
577040.002022-10-087173Budget
1156072.002023-03-087115Actual
2754087.992024-06-0771111Actual
450644.002022-09-087113Actual
2455110.002022-07-097114Budget
34781150.002025-01-067113Actual
2041113.532023-11-0871511Actual
87549.002022-05-087167Actual
11418110.002023-03-087114Budget
22596156.002024-02-067113Actual
853429.002022-12-097156Actual
661750.002022-10-087128Budget
2304034.002024-02-067166Actual
385059.002022-08-087116Actual
1654.002022-05-087113Actual
291923.002022-07-097156Actual
958110.172022-05-087118Actual
33785156.002024-12-087164Actual
255721.822024-04-0771212Actual
3888895.022025-04-087168Actual
2499030.002024-04-077136Actual
25689137.002024-05-077113Actual
35966114.002025-02-067163Actual
3324944.382024-11-0771211Actual
1386533.002023-05-087136Actual
1691130.002023-08-087146Actual
19095104.002023-10-087167Actual
1334950.002023-04-087128Budget
3439932.672024-12-0871311Actual
259290.002022-07-097115Budget
464414.002022-09-087173Actual
184703.952023-09-0871112Actual
13499195.002023-05-087113Actual
2813093.002024-07-087164Actual
1179776.002023-03-087136Actual
225061.822024-01-0671112Actual
3696546.872025-02-0671113Actual
965240.002023-01-067156Budget
1162052.002023-03-087165Actual
1513655.632023-06-087128Actual
183786.082023-09-0871511Actual
2584566.002024-05-077164Actual
282670.002022-07-097136Budget
2833780.002024-07-087136Actual
32660109.002024-11-077164Actual
19154173.812023-10-087118Actual
3223865.652024-10-0771611Actual
1082460.002023-02-067166Budget
726913.002022-11-087126Actual
2038414.592023-11-0871411Actual
1235880.002023-04-087113Budget
34935135.002025-01-067164Actual
549138.962022-09-087128Actual
3200582.902024-10-077128Actual
389940.002022-08-087126Budget
700056.002022-11-087164Actual
208190.002022-06-087118Budget
475360.002022-09-087164Budget
3741422.002025-03-087126Actual
1564676.002023-07-097164Actual
23191107.142024-02-067118Actual
245146.082024-03-0771112Actual
507229.002022-09-087136Actual
28600110.172024-07-087128Actual
186150.002022-06-087166Budget
1003338.962023-01-067168Actual
1227850.002023-03-087168Budget
29726205.632024-08-077118Actual
21151104.002023-12-097167Actual
28513100.002024-07-087167Actual
1492527.002023-06-087156Actual
1208945.002023-03-087167Actual
1796820.002023-09-087156Actual
1466653.002023-06-087164Actual
2691949.002024-06-077173Actual
2545410.332024-04-0771511Actual
634760.002022-10-087166Budget
2325288.962024-02-067168Actual
2671027.572024-05-0771113Actual
1495730.002023-06-087166Actual
2425470.782024-03-077168Actual
2436813.532024-03-0771311Actual
2215578.002024-01-067167Actual
530390.002022-09-087117Budget
1974154.002023-11-087164Actual
932356.002023-01-067115Actual
3312982.902024-11-077128Actual
2396130.002024-03-077136Actual
3339528.422024-11-0771112Actual
563160.002022-10-087113Budget
14514109.002023-06-087113Actual
36555107.142025-02-067128Actual
17556124.002023-09-087113Actual
736423.002022-11-087146Actual
2422299.572024-03-077128Actual
2012462.002023-11-087167Actual
3004811.402024-08-0771212Actual
389823.002022-08-087126Actual
1989329.002023-11-087116Actual
2504218.002024-04-077156Actual
164663.952023-07-0971612Actual
3667544.382025-02-0671211Actual
2501616.002024-04-077146Actual
1260783.002023-04-087164Actual
577116.002022-10-087173Actual
7550.002022-05-087163Budget
23098117.002024-02-067117Actual
1072160.002023-02-067146Budget
16088160.182023-07-097118Actual
1416588.962023-05-087168Actual
992782.902023-01-067118Actual
3799644.382025-03-0871112Actual
1475947.002023-06-087165Actual
3516832.002025-01-067146Actual
2381370.002024-03-077115Actual
978790.002023-01-067117Budget
48631.002022-05-087116Actual
3749428.002025-03-087156Actual
848720.002022-12-097146Actual
297750.002022-07-097166Budget
2398722.002024-03-077146Actual
489460.002022-09-087165Budget
38734104.002025-04-087117Actual
522360.002022-09-087166Budget
334238.212024-11-0771212Actual
81763.002022-05-087117Actual
39295103.012025-04-0871213Actual
100750.002022-05-087128Budget
667650.002022-10-087168Budget
960440.002023-01-067146Budget
3079393.002024-09-077167Actual
1184560.002023-03-087146Budget
726840.002022-11-087126Budget
3847876.002025-04-087165Actual
174682.892023-08-0871212Actual
1115250.002023-02-067168Budget
23634105.002024-03-077163Actual
1383713.002023-05-087126Actual
873256.002022-12-097167Actual
1932914.592023-10-0871311Actual
12829.002022-06-087173Actual
2103020.002023-12-097156Actual
2127149.572023-12-097168Actual
3793776.292025-03-0871611Actual
1561255.002023-07-097114Actual
3637627.002025-02-067166Actual
28223106.002024-07-087165Actual
175432.002022-06-087146Actual
36085152.002025-02-067164Actual
26234140.002024-05-077167Actual
970750.002023-01-067166Budget
3926855.642025-04-0871113Actual
2726954.002024-06-077166Actual
661637.452022-10-087128Actual
152960.002022-06-087165Actual
1076717.002023-02-067156Actual
87670.002022-05-087167Budget
3460666.722024-12-0871612Actual
357288.002022-08-087114Actual
1484522.002023-06-087126Actual
516630.002022-09-087156Budget
1587922.002023-07-097146Actual
29633221.002024-08-077117Actual
2644411.402024-05-0771211Actual
17676110.002023-09-087114Actual
3782411.402025-03-0871211Actual
23600166.002024-03-077113Actual
256036.082024-04-0771612Actual
736540.002022-11-087146Budget
536270.002022-09-087167Budget
1115140.482023-02-067168Actual
3182739.002024-10-077166Actual
205110.002022-05-087114Budget
2713039.002024-06-077116Actual
128330.002022-06-087173Budget
3168870.002024-10-077116Actual
305890.002022-07-097117Budget
28633138.962024-07-087168Actual
3487329.002025-01-067173Actual
891840.002022-12-097168Budget
1147890.002023-03-087164Budget
27361101.002024-06-077167Actual
170759.002022-06-087136Actual
2439517.782024-03-0771411Actual
826263.002022-12-097165Actual
1030071.002023-02-067114Actual
3602431.002025-02-067173Actual
2836350.002024-07-087146Actual
955780.002023-01-067136Budget
675639.002022-11-087113Actual
1025214.002023-02-067173Actual
3779660.332025-03-0871111Actual
997450.002023-01-067128Budget
2610817.002024-05-077156Actual
1365476.002023-05-087164Actual
2874753.952024-07-0871311Actual
609860.002022-10-087116Budget
25132109.002024-04-077117Actual
3900239.062025-04-0871311Actual
2236122.042024-01-0671211Actual
73550.002022-05-087166Budget
404113.002022-08-087156Actual
1430819.912023-05-0871411Actual
232750.002022-07-097163Budget
31502197.002024-10-077114Actual
264870.002022-07-097165Budget
1391722.002023-05-087156Actual
1516979.872023-06-087168Actual
3029068.002024-09-077163Actual
1489916.002023-06-087146Actual
689430.002022-11-087173Budget
2100435.002023-12-097146Actual
1371586.002023-05-087115Actual
3785151.822025-03-0871311Actual
2943639.002024-08-077116Actual
1287618.002023-04-087126Actual
324750.002022-07-097128Budget
3061737.002024-09-077136Actual
3905611.402025-04-0871511Actual
3345677.362024-11-0771612Actual
3428582.902024-12-087168Actual
754950.002022-11-087117Actual
1531023.102023-06-0871411Actual
918480.002023-01-067114Budget
3056246.002024-09-077116Actual
3295146.002024-11-077166Actual
530464.002022-09-087117Actual
30852296.542024-09-077118Actual
1428125.232023-05-0871311Actual
3555244.382025-01-0671311Actual
1673796.002023-08-087115Actual
779528.352022-11-087168Actual
282539.002022-07-097136Actual
2655824.162024-05-0771611Actual
2339323.102024-02-0671411Actual
2605641.002024-05-077136Actual
3631855.002025-02-067146Actual
2676981.962024-05-0771613Actual
147090.002022-06-087115Budget
516513.002022-09-087156Actual
3238934.592024-10-0771113Actual
1123280.002023-03-087113Budget
844065.002022-12-097136Actual
208085.932022-06-087118Actual
1724022.042023-08-0871111Actual
182976.082023-09-0871211Actual
899960.002023-01-067113Budget
502214.002022-09-087126Actual
1076840.002023-02-067156Budget
91379.002023-01-067173Actual
3629268.002025-02-067136Actual
1082535.002023-02-067166Actual
793424.002022-12-097163Actual
629030.002022-10-087156Budget
881364.722022-12-097118Actual
3811662.662025-03-0871113Actual
768980.002022-11-087118Budget
867290.002022-12-097117Budget
2828275.002024-07-087116Actual
174411.822023-08-0871112Actual
3126627.572024-09-0771113Actual
731880.002022-11-087136Budget
3291924.002024-11-077156Actual
2290134.002024-02-067116Actual
483490.002022-09-087115Budget
235426.082024-02-0671612Actual
614718.002022-10-087126Actual
165930.002022-06-087126Budget
950940.002023-01-067126Budget
2614029.002024-05-077166Actual
27327132.002024-06-077117Actual
376940.002022-08-087165Actual
264740.002022-07-097165Actual
1003440.002023-01-067168Budget
2954321.002024-08-077156Actual
3914848.632025-04-0871112Actual
37328106.002025-03-087165Actual
2466478.002024-04-077163Actual
2922229.002024-08-077173Actual
3097259.272024-09-0771111Actual
708280.002022-11-087115Budget
29284114.002024-08-077164Actual
3802414.592025-03-0871212Actual
806360.002022-12-097114Actual
363235.002022-08-087164Actual
1635025.232023-07-0971611Actual
1968052.002023-11-087173Actual
14547114.002023-06-087163Actual
272960.002022-07-097116Budget
3019892.482024-08-0771613Actual
7688107.142022-11-087118Actual
2534525.232024-04-0771111Actual
1109250.002023-02-067128Budget
245455.002022-07-097114Actual
38827179.872025-04-087118Actual
3171518.002024-10-077126Actual
1057780.002023-02-067116Budget
436950.002022-08-087128Budget
30913141.992024-09-077168Actual
2000015.002023-11-087156Actual
1062440.002023-02-067126Budget
2842149.002024-07-087166Actual
205608.212023-11-0871612Actual
442538.962022-08-087168Actual
319990.002022-07-097118Budget
507170.002022-09-087136Budget
2404443.002024-03-077166Actual
595890.002022-10-087115Budget
28572148.052024-07-087118Actual
2333915.652024-02-0671211Actual
2300826.002024-02-067156Actual
2951735.002024-08-077146Actual
1301925.002023-04-087156Actual
1035854.002023-02-067164Actual
1921549.572023-10-087168Actual
29343106.002024-08-077115Actual
251170.002022-07-097164Budget
1938310.332023-10-0871511Actual
311735.002022-07-097167Actual
938080.002023-01-067165Budget
2838924.002024-07-087156Actual
1123376.002023-03-087113Actual
624223.002022-10-087146Actual
2475088.002024-04-077114Actual
4692120.002022-09-087114Actual
3861827.002025-04-087146Actual
3670253.952025-02-0671311Actual
266186.082024-05-0771112Actual
37704141.992025-03-087128Actual
2907246.872024-07-0871613Actual
3672944.382025-02-0671411Actual
970623.002023-01-067166Actual
1472575.002023-06-087115Actual
3407433.002024-12-087166Actual
399540.002022-08-087146Budget
3805789.062025-03-0871612Actual
174987.142023-08-0871612Actual
2721133.002024-06-077146Actual
36434198.002025-02-067117Actual
3519418.002025-01-067156Actual
2284288.002024-02-067165Actual
3552534.802025-01-0671211Actual
1770.002022-05-087113Budget
1235972.002023-04-087113Actual
2889358.212024-07-0871112Actual
3209769.912024-10-0771111Actual
3401740.002024-12-087146Actual
63150.002022-05-087146Budget
212849.572022-06-087128Actual
180114.002022-06-087156Actual
2744895.022024-06-077128Actual
305760.002022-07-097117Actual
2227448.052024-01-067168Actual
569150.002022-10-087163Budget
10301110.002023-02-067114Budget
31977220.782024-10-077118Actual
3286748.002024-11-077136Actual
194742.892023-10-0871112Actual
648770.002022-10-087167Budget
203308.212023-11-0871211Actual
1241960.002023-04-087163Budget
1809162.002023-09-087167Actual
36144158.002025-02-067115Actual
63039.002022-05-087146Actual
165814.002022-06-087126Actual
3437213.532024-12-0871211Actual
760880.002022-11-087167Budget
12688100.002023-04-087115Budget
34166128.002024-12-087167Actual
3472381.962024-12-0871613Actual
3066918.002024-09-077156Actual
324641.992022-07-097128Actual
436854.112022-08-087128Actual
3384482.002024-12-087115Actual
3885582.902025-04-087128Actual
2238825.232024-01-0671311Actual
120228.002022-06-087163Actual
924272.002023-01-067164Actual
2195115.002024-01-067126Actual
11559100.002023-03-087115Budget
338430.002022-08-087113Actual
33009154.002024-11-077117Actual
432190.002022-08-087118Budget
899839.002023-01-067113Actual
29250210.002024-08-077114Actual
1129036.002023-03-087163Actual
965110.002023-01-067156Actual
2768239.062024-06-0771611Actual
3584392.482025-01-0671213Actual
144262.892023-05-0871212Actual
180240.002022-06-087156Budget
30469114.002024-09-077115Actual
31885198.002024-10-077117Actual
960526.002023-01-067146Actual
1794222.002023-09-087146Actual
1109348.052023-02-067128Actual
1189212.002023-03-087156Actual
3153685.002024-10-077164Actual
10440104.002023-02-067115Actual
2478354.002024-04-077164Actual
834353.002022-12-097116Actual
12030100.002023-03-087117Budget
377060.002022-08-087165Budget
1297360.002023-04-087146Budget
3572525.232025-01-0671212Actual
3557944.382025-01-0671411Actual
33751140.002024-12-087114Actual
28097172.002024-07-087114Actual
1997419.002023-11-087146Actual
3817369.672025-03-0871613Actual
3543879.872025-01-067168Actual
694277.002022-11-087114Actual
522241.002022-09-087166Actual
2759551.822024-06-0771311Actual
35249.002022-08-087173Actual
120350.002022-06-087163Budget
950818.002023-01-067126Actual
235113.952024-02-0671112Actual
3859256.002025-04-087136Actual
15730.002022-05-087173Budget
36527248.062025-02-067118Actual
3844491.002025-04-087115Actual
34815137.002025-01-067163Actual
154023.952023-06-0871112Actual
1282980.002023-04-087116Budget
992680.002023-01-067118Budget
13160104.002023-04-087117Actual
442650.002022-08-087168Budget
36052247.002025-02-067114Actual
3876871.002025-04-087167Actual
955839.002023-01-067136Actual
2165478.002024-01-067163Actual
1179880.002023-03-087136Budget
35933205.002025-02-067113Actual
675760.002022-11-087113Budget
587760.002022-10-087164Budget
13300107.142023-04-087118Actual
20618175.002023-12-097113Actual
34225128.362024-12-087118Actual
848640.002022-12-097146Budget
839126.002022-12-097126Actual
2756826.292024-06-0771211Actual
6569137.452022-10-087118Actual
667549.572022-10-087168Actual
1593726.002023-07-097166Actual
1599578.002023-07-097117Actual
1732217.782023-08-0871411Actual
214396.082023-12-0971511Actual
905750.002023-01-067163Budget
2401322.002024-03-077156Actual
53416.002022-05-087126Actual
1170180.002023-03-087116Budget
859136.002022-12-097166Actual
26200195.002024-05-077117Actual
418290.002022-08-087117Budget
11419128.002023-03-087114Actual
3330322.042024-11-0771411Actual
185029.272023-09-0871612Actual
19708101.002023-11-087114Actual
37294176.002025-03-087115Actual
26295166.242024-05-077118Actual
26370.002022-05-087164Budget
984680.002023-01-067167Budget
1667846.002023-08-087164Actual
25225108.662024-04-077118Actual

Generated 2025-06-07 08:07:42.330 UTC