[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 149  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2263091.002024-01-317163Actual
2012462.002023-11-027167Actual
389823.002022-08-027126Actual
3061737.002024-09-017136Actual
1805785.002023-09-027117Actual
2762253.952024-06-0171411Actual
820256.002022-12-037115Actual
1025214.002023-01-317173Actual
1359336.002023-05-027173Actual
1340860.172023-04-027168Actual
1202952.002023-03-027117Actual
2713039.002024-06-017116Actual
3516832.002024-12-317146Actual
1691130.002023-08-027146Actual
5819110.002022-10-027114Budget
2501616.002024-04-017146Actual
2325288.962024-01-317168Actual
1585330.002023-07-037136Actual
1685716.002023-08-027126Actual
1179776.002023-03-027136Actual
3153685.002024-10-017164Actual
1809162.002023-09-027167Actual
891723.812022-12-037168Actual
138970.002022-06-027164Budget
3004811.402024-08-0171212Actual
16029104.002023-07-037167Actual
536142.002022-09-027167Actual
1371586.002023-05-027115Actual
87670.002022-05-027167Budget
1217090.002023-03-027118Budget
1189140.002023-03-027156Budget
1096380.002023-01-317167Budget
619565.002022-10-027136Actual
2895467.782024-07-0271612Actual
1865218.002023-10-027173Actual
3752646.002025-03-027166Actual
2572389.002024-05-017163Actual
1422622.042023-05-0271111Actual
1472575.002023-06-027115Actual
170870.002022-06-027136Budget
3244864.412024-10-0171613Actual
946170.002022-12-317116Budget
555043.512022-09-027168Actual
694380.002022-11-027114Budget
2244725.232023-12-3171611Actual
31382193.002024-10-017113Actual
34344109.272024-12-0271111Actual
266186.082024-05-0171112Actual
3905611.402025-04-0271511Actual
404230.002022-08-027156Budget
234207.142024-01-3171511Actual
1413279.872023-05-027128Actual
3549768.852024-12-3171111Actual
1322045.002023-04-027167Actual
1035854.002023-01-317164Actual
15492187.002023-07-037113Actual
3664797.572025-01-3171111Actual
3782411.402025-03-0271211Actual
3372344.002024-12-027173Actual
1321980.002023-04-027167Budget
10440104.002023-01-317115Actual
30759136.002024-09-017117Actual
2830916.002024-07-027126Actual
1115140.482023-01-317168Actual
3785151.822025-03-0271311Actual
1082535.002023-01-317166Actual
2806929.002024-07-027173Actual
746835.002022-11-027166Actual
746950.002022-11-027166Budget
689430.002022-11-027173Budget
3220617.782024-10-0171511Actual
1968052.002023-11-027173Actual
1067480.002023-01-317136Budget
1025330.002023-01-317173Budget
3399143.002024-12-027136Actual
2390660.002024-03-017116Actual
2478354.002024-04-017164Actual
20499.002022-05-027114Actual
544296.542022-09-027118Actual
722035.002022-11-027116Actual
2673757.392024-05-0171213Actual
1115250.002023-01-317168Budget
1475947.002023-06-027165Actual
235113.952024-01-3171112Actual
363235.002022-08-027164Actual
955839.002022-12-317136Actual
282539.002022-07-037136Actual
544390.002022-09-027118Budget
3511422.002024-12-317126Actual
142548.212023-05-0271211Actual
950818.002022-12-317126Actual
1918295.022023-10-027128Actual
1394929.002023-05-027166Actual
899839.002022-12-317113Actual
67840.002022-05-027156Budget
34994122.002024-12-317115Actual
208190.002022-06-027118Budget
2608229.002024-05-017146Actual
29726205.632024-08-017118Actual
240730.002022-07-037173Budget
1189212.002023-03-027156Actual
3917622.042025-04-0271212Actual
881364.722022-12-037118Actual
3241657.392024-10-0171213Actual
26947234.002024-06-017114Actual
1466653.002023-06-027164Actual
1297235.002023-04-027146Actual
338560.002022-08-027113Budget
773750.002022-11-027128Budget
2073883.002023-12-037114Actual
2284288.002024-01-317165Actual
10301110.002023-01-317114Budget
251170.002022-07-037164Budget
1129160.002023-03-027163Budget
21151104.002023-12-037167Actual
68958.002022-11-027173Actual
2602811.002024-05-017126Actual
3859256.002025-04-027136Actual
3900239.062025-04-0271311Actual
13159100.002023-04-027117Budget
35249.002022-08-027173Actual
1062525.002023-01-317126Actual
1516979.872023-06-027168Actual
587760.002022-10-027164Budget
1906185.002023-10-027117Actual
3401740.002024-12-027146Actual
7550.002022-05-027163Budget
694277.002022-11-027114Actual
507170.002022-09-027136Budget
1049691.002023-01-317165Actual
12688100.002023-04-027115Budget
3176932.002024-10-017146Actual
18594105.002023-10-027163Actual
26370.002022-05-027164Budget
2907246.872024-07-0271613Actual
1209080.002023-03-027167Budget
17676110.002023-09-027114Actual
3519418.002024-12-317156Actual
2949156.002024-08-017136Actual
1776861.002023-09-027115Actual
2715715.002024-06-017126Actual
31977220.782024-10-017118Actual
3472381.962024-12-0271613Actual
1661636.002023-08-027173Actual
37235156.002025-03-027164Actual
245455.002022-07-037114Actual
29040138.102024-07-0271213Actual
1221954.112023-03-027128Actual
3741422.002025-03-027126Actual
95990.002022-05-027118Budget
3932769.672025-04-0271613Actual
32753152.002024-11-017165Actual
886150.002022-12-037128Budget
2649822.042024-05-0171411Actual
3885582.902025-04-027128Actual
1109250.002023-01-317128Budget
1868059.002023-10-027114Actual
2954321.002024-08-017156Actual
2413570.002024-03-017167Actual
1249830.002023-04-027173Budget
3557944.382024-12-3171411Actual
1301925.002023-04-027156Actual
436854.112022-08-027128Actual
3147429.002024-10-017173Actual
16524136.002023-08-027113Actual
2321970.782024-01-317128Actual
3602431.002025-01-317173Actual
205110.002022-05-027114Budget
1481834.002023-06-027116Actual
3587592.482024-12-3171613Actual
2298216.002024-01-317146Actual
37081215.002025-03-027113Actual
165814.002022-06-027126Actual
1416588.962023-05-027168Actual
165930.002022-06-027126Budget
779640.002022-11-027168Budget
37584124.002025-03-027117Actual
277697.142024-06-0171212Actual
1534322.042023-06-0271611Actual
3168870.002024-10-017116Actual
35933205.002025-01-317113Actual
37294176.002025-03-027115Actual
184703.952023-09-0271112Actual
2103020.002023-12-037156Actual
385160.002022-08-027116Budget
530464.002022-09-027117Actual
4693110.002022-09-027114Budget
3856424.002025-04-027126Actual
114770.002022-06-027113Budget
497423.002022-09-027116Actual
24630175.002024-04-017113Actual
3327622.042024-11-0171311Actual
205608.212023-11-0271612Actual
27039131.002024-06-017115Actual
1892039.002023-10-027136Actual
624223.002022-10-027146Actual
1487360.002023-06-027136Actual
2655824.162024-05-0171611Actual
3066918.002024-09-017156Actual
2946318.002024-08-017126Actual
2721133.002024-06-017146Actual
3787832.672025-03-0271411Actual
27977107.002024-07-027113Actual
1573944.002023-07-037165Actual
2304034.002024-01-317166Actual
873180.002022-12-037167Budget
2951735.002024-08-017146Actual
3672944.382025-01-3171411Actual
1835122.042023-09-0271411Actual
1726814.592023-08-0271211Actual
3223865.652024-10-0171611Actual
215316.082023-12-0371112Actual
37328106.002025-03-027165Actual
2644411.402024-05-0171211Actual
1786154.002023-09-027116Actual
2671027.572024-05-0171113Actual
2487661.002024-04-017165Actual
3384482.002024-12-027115Actual
30410152.002024-09-017164Actual
20618175.002023-12-037113Actual
675639.002022-11-027113Actual
3056246.002024-09-017116Actual
28633138.962024-07-027168Actual
1702793.002023-08-027117Actual
229288.002024-01-317126Actual
3179528.002024-10-017156Actual
11559100.002023-03-027115Budget
215633.952023-12-0371612Actual
2507443.002024-04-017166Actual
371490.002022-08-027115Budget
1718169.262023-08-027168Actual
2100435.002023-12-037146Actual
516513.002022-09-027156Actual
1626311.402023-07-0371311Actual
2937776.002024-08-017165Actual
1184440.002023-03-027146Actual
1564676.002023-07-037164Actual
1381043.002023-05-027116Actual
3209769.912024-10-0171111Actual
24194160.182024-03-017118Actual
4692120.002022-09-027114Actual
3102745.442024-09-0171311Actual
859136.002022-12-037166Actual
3366595.002024-12-027163Actual
629030.002022-10-027156Budget
3522648.002024-12-317166Actual
245146.082024-03-0171112Actual
23132104.002024-01-317167Actual
1714855.632023-08-027128Actual
319990.002022-07-037118Budget
2759551.822024-06-0171311Actual
549050.002022-09-027128Budget
3811662.662025-03-0271113Actual
91379.002022-12-317173Actual
1274880.002023-04-027165Budget
489349.002022-09-027165Actual
22214141.992023-12-317118Actual
3141668.002024-10-017163Actual
2171220.002023-12-317173Actual
1932914.592023-10-0271311Actual
255721.822024-04-0171212Actual
1815088.962023-09-027118Actual
36144158.002025-01-317115Actual
2484253.002024-04-017115Actual
28097172.002024-07-027114Actual
3079393.002024-09-017167Actual
324641.992022-07-037128Actual
182976.082023-09-0271211Actual
3014046.872024-08-0171113Actual
53530.002022-05-027126Budget
2123879.872023-12-037128Actual
2135819.912023-12-0371211Actual
609932.002022-10-027116Actual
311870.002022-07-037167Budget
27768.002022-07-037126Actual
899960.002022-12-317113Budget
3126627.572024-09-0171113Actual
3805789.062025-03-0271612Actual
63039.002022-05-027146Actual
1938310.332023-10-0271511Actual
3678765.652025-01-3171611Actual
186020.002022-06-027166Actual
614718.002022-10-027126Actual
1241846.002023-04-027163Actual
3573110.002022-08-027114Budget
3634424.002025-01-317156Actual
619670.002022-10-027136Budget
180240.002022-06-027156Budget
1249913.002023-04-027173Actual
12030100.002023-03-027117Budget
2874753.952024-07-0271311Actual
913630.002022-12-317173Budget
3670253.952025-01-3171311Actual
1331110.002022-06-027114Budget
442650.002022-08-027168Budget
722170.002022-11-027116Budget
2197954.002023-12-317136Actual
185029.272023-09-0271612Actual
464414.002022-09-027173Actual
245411.822024-03-0171212Actual
1997419.002023-11-027146Actual
32038110.172024-10-017168Actual
399431.002022-08-027146Actual
30503103.002024-09-017165Actual
1137130.002023-03-027173Budget
194290.002022-06-027117Budget
1826935.872023-09-0271111Actual
2275046.002024-01-317164Actual
2584566.002024-05-017164Actual
1274754.002023-04-027165Actual
787660.002022-12-037113Budget
240615.002022-07-037173Actual
34901163.002024-12-317114Actual
760880.002022-11-027167Budget
3324944.382024-11-0171211Actual
2889358.212024-07-0271112Actual
839126.002022-12-037126Actual
1194853.002023-03-027166Actual
2943639.002024-08-017116Actual
19589195.002023-11-027113Actual
3749428.002025-03-027156Actual
2828275.002024-07-027116Actual
379059.272025-03-0271511Actual
277730.002022-07-037126Budget
2578327.002024-05-017173Actual
2813093.002024-07-027164Actual
34132221.002024-12-027117Actual
1174930.002023-03-027126Actual
352540.002022-08-027173Budget
29343106.002024-08-017115Actual
152960.002022-06-027165Actual
1561255.002023-07-037114Actual
1156072.002023-03-027115Actual
1877270.002023-10-027115Actual
984530.002022-12-317167Actual
1235972.002023-04-027113Actual
1764823.002023-09-027173Actual
38231107.002025-04-027113Actual
1076840.002023-01-317156Budget
29130176.002024-08-017113Actual
450760.002022-09-027113Budget
120228.002022-06-027163Actual
881280.002022-12-037118Budget
418290.002022-08-027117Budget
265255.012024-05-0171511Actual
28600110.172024-07-027128Actual
3019892.482024-08-0171613Actual
19154173.812023-10-027118Actual
164663.952023-07-0371612Actual
563044.002022-10-027113Actual
970750.002022-12-317166Budget
37115146.002025-03-027163Actual
642880.002022-10-027117Actual
708280.002022-11-027115Budget
218850.002022-06-027168Budget
736423.002022-11-027146Actual
2707164.002024-06-017165Actual
14514109.002023-06-027113Actual
642790.002022-10-027117Budget
14104107.142023-05-027118Actual
38827179.872025-04-027118Actual
81890.002022-05-027117Budget
3396310.002024-12-027126Actual
2203113.002023-12-317156Actual
36468101.002025-01-317167Actual
29250210.002024-08-017114Actual
28479176.002024-07-027117Actual
34781150.002024-12-317113Actual
826180.002022-12-037165Budget
2472218.002024-04-017173Actual
2590686.002024-05-017115Actual
2901355.642024-07-0271113Actual
10906100.002023-01-317117Budget
2238825.232023-12-3171311Actual
731880.002022-11-027136Budget
287350.002022-07-037146Budget
3888895.022025-04-027168Actual
164093.952023-07-0371112Actual
2676981.962024-05-0171613Actual
886061.692022-12-037128Actual
73436.002022-05-027166Actual
147090.002022-06-027115Budget
3717329.002025-03-027173Actual
14043117.002023-05-027167Actual
1062440.002023-01-317126Budget
37201117.002025-03-027114Actual
2384753.002024-03-017165Actual
2141225.232023-12-0371411Actual
394747.002022-08-027136Actual
2186547.002023-12-317165Actual
1227748.052023-03-027168Actual
14009130.002023-05-027117Actual
23191107.142024-01-317118Actual
2600124.002024-05-017116Actual
2233322.042023-12-3171111Actual
2872015.652024-07-0271211Actual
1569.002022-05-027173Actual
385059.002022-08-027116Actual
554950.002022-09-027168Budget
661637.452022-10-027128Actual
3746830.002025-03-027146Actual
259148.002022-07-037115Actual
133099.002022-06-027114Actual
958110.172022-05-027118Actual
1794222.002023-09-027146Actual
820180.002022-12-037115Budget
161160.002022-06-027116Budget
30469114.002024-09-017115Actual
22596156.002024-01-317113Actual
3312982.902024-11-017128Actual
3132492.482024-09-0171613Actual
2044423.102023-11-0271611Actual
1724022.042023-08-0271111Actual
2548628.422024-04-0171611Actual
38385114.002025-04-027164Actual
1030071.002023-01-317114Actual
3100017.782024-09-0171211Actual
31885198.002024-10-017117Actual
19800107.002023-11-027115Actual
394870.002022-08-027136Budget
2436813.532024-03-0171311Actual
3070144.002024-09-017166Actual
918555.002022-12-317114Actual
33877137.002024-12-027165Actual
3920989.062025-04-0271612Actual
2165478.002023-12-317163Actual
1587922.002023-07-037146Actual
1374970.002023-05-027165Actual
25132109.002024-04-017117Actual
2241523.102023-12-3171411Actual
48631.002022-05-027116Actual
2295666.002024-01-317136Actual
1147993.002023-03-027164Actual
1989329.002023-11-027116Actual
442538.962022-08-027168Actual
502340.002022-09-027126Budget
2398722.002024-03-017146Actual
1770.002022-05-027113Budget
2035713.532023-11-0271311Actual
36052247.002025-01-317114Actual
106349.572022-05-027168Actual
2445529.482024-03-0171611Actual
410047.002022-08-027166Actual
741112.002022-11-027156Actual
1302040.002023-04-027156Budget
2990139.062024-08-0171311Actual
2071023.002023-12-037173Actual
218731.382022-06-027168Actual
2339323.102024-01-3171411Actual
232750.002022-07-037163Budget
33785156.002024-12-027164Actual
173493.952023-08-0271511Actual
1292580.002023-04-027136Budget
530390.002022-09-027117Budget
1123376.002023-03-027113Actual
3339528.422024-11-0171112Actual
291923.002022-07-037156Actual
1017232.002023-01-317163Actual
812080.002022-12-037164Budget
3457328.422024-12-0271212Actual
424070.002022-08-027167Budget
33751140.002024-12-027114Actual
1770968.002023-09-027164Actual
225389.272023-12-3171612Actual
873256.002022-12-037167Actual
30376123.002024-09-017114Actual
843980.002022-12-037136Budget
226970.002022-07-037113Budget
2992832.672024-08-0171411Actual
3469246.872024-12-0271213Actual
26980114.002024-06-017164Actual
13160104.002023-04-027117Actual
2425470.782024-03-017168Actual
1667846.002023-08-027164Actual
3008158.212024-08-0171612Actual
1841119.912023-09-0271611Actual
3687412.462025-01-3171212Actual
1003338.962022-12-317168Actual
288019.272024-07-0271511Actual
787744.002022-12-037113Actual
1017360.002023-01-317163Budget
175432.002022-06-027146Actual
32626148.002024-11-017114Actual
3799644.382025-03-0271112Actual
212950.002022-06-027128Budget
2183286.002023-12-317115Actual
581860.002022-10-027114Actual
1994836.002023-11-027136Actual
1693722.002023-08-027156Actual
1706183.002023-08-027167Actual
2475088.002024-04-017114Actual
3117428.422024-09-0171212Actual
2723721.002024-06-017156Actual
232635.002022-07-037163Actual
418172.002022-08-027117Actual
1307960.002023-04-027166Budget
2000015.002023-11-027156Actual
960526.002022-12-317146Actual
1504978.002023-06-027167Actual
3572525.232024-12-3171212Actual

Generated 2025-06-01 08:51:19.594 UTC