[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1579833.002023-07-167116Actual
1487360.002023-06-157136Actual
2197954.002024-01-137136Actual
2764917.782024-06-1471511Actual
161047.002022-06-157116Actual
456428.002022-09-157163Actual
1035854.002023-02-137164Actual
2345229.482024-02-1371611Actual
3212522.042024-10-1471211Actual
27420220.782024-06-147118Actual
3153685.002024-10-147164Actual
3428582.902024-12-157168Actual
1569.002022-05-157173Actual
63150.002022-05-157146Budget
714070.002022-11-157165Actual
27768.002022-07-167126Actual
30256150.002024-09-147113Actual
3330322.042024-11-1471411Actual
32660109.002024-11-147164Actual
23634105.002024-03-147163Actual
186150.002022-06-157166Budget
806280.002022-12-167114Budget
106349.572022-05-157168Actual
1331110.002022-06-157114Budget
34225128.362024-12-157118Actual
843980.002022-12-167136Budget
2501616.002024-04-147146Actual
2788795.992024-06-1471213Actual
244226.082024-03-1471511Actual
3404332.002024-12-157156Actual
1611699.572023-07-167128Actual
1217179.872023-03-157118Actual
544390.002022-09-157118Budget
2375451.002024-03-147164Actual
3312982.902024-11-147128Actual
3687412.462025-02-1371212Actual
1786154.002023-09-157116Actual
21117104.002023-12-167117Actual
522241.002022-09-157166Actual
1184440.002023-03-157146Actual
3699273.182025-02-1371213Actual
30852296.542024-09-147118Actual
997554.112023-01-137128Actual
34994122.002025-01-137115Actual
1123376.002023-03-157113Actual
259148.002022-07-167115Actual
29130176.002024-08-147113Actual
423956.002022-08-157167Actual
3002048.632024-08-1471112Actual
1209080.002023-03-157167Budget
2071023.002023-12-167173Actual
245411.822024-03-1471212Actual
667650.002022-10-157168Budget
2499030.002024-04-147136Actual
2478354.002024-04-147164Actual
938080.002023-01-137165Budget
344424.002022-08-157163Actual
10301110.002023-02-137114Budget
997450.002023-01-137128Budget
11419128.002023-03-157114Actual
297750.002022-07-167166Budget
2398722.002024-03-147146Actual
37584124.002025-03-157117Actual
746835.002022-11-157166Actual
291923.002022-07-167156Actual
3198122.302022-07-167118Actual
3549768.852025-01-1371111Actual
33751140.002024-12-157114Actual
1593726.002023-07-167166Actual
1011457.002023-02-137113Actual
32626148.002024-11-147114Actual
2263091.002024-02-137163Actual
3457328.422024-12-1571212Actual
1614982.902023-07-167168Actual
937949.002023-01-137165Actual
2780156.082024-06-1471612Actual
812142.002022-12-167164Actual
324750.002022-07-167128Budget
3802414.592025-03-1571212Actual
3832320.002025-04-157173Actual
1307835.002023-04-157166Actual
28189122.002024-07-157115Actual
277730.002022-07-167126Budget
11559100.002023-03-157115Budget
1664463.002023-08-157114Actual
2030239.062023-11-1571111Actual
13499195.002023-05-157113Actual
344550.002022-08-157163Budget
569032.002022-10-157163Actual
240730.002022-07-167173Budget
1702793.002023-08-157117Actual
256036.082024-04-1471612Actual
100637.452022-05-157128Actual
1894629.002023-10-157146Actual
619565.002022-10-157136Actual
26980114.002024-06-147164Actual
3100017.782024-09-1471211Actual
205608.212023-11-1571612Actual
27039131.002024-06-147115Actual
38351123.002025-04-157114Actual
23600166.002024-03-147113Actual
58335.002022-05-157136Actual
2271699.002024-02-137114Actual
152566.082023-06-1571211Actual
2600124.002024-05-147116Actual
2830916.002024-07-157126Actual
2487661.002024-04-147165Actual
3019892.482024-08-1471613Actual
2100435.002023-12-167146Actual
1900329.002023-10-157166Actual
16088160.182023-07-167118Actual
1770.002022-05-157113Budget
20243119.272023-11-157168Actual
2644411.402024-05-1471211Actual
3466564.412024-12-1571113Actual
31977220.782024-10-147118Actual
114770.002022-06-157113Budget
399431.002022-08-157146Actual
2336619.912024-02-1371311Actual
200070.002022-06-157167Budget
3908952.892025-04-1571611Actual
2614029.002024-05-147166Actual
432190.002022-08-157118Budget
208190.002022-06-157118Budget
1516979.872023-06-157168Actual
1090578.002023-02-137117Actual
245455.002022-07-167114Actual
820180.002022-12-167115Budget
3097259.272024-09-1471111Actual
399540.002022-08-157146Budget
232750.002022-07-167163Budget
34815137.002025-01-137163Actual
3286748.002024-11-147136Actual
1123280.002023-03-157113Budget
3741422.002025-03-157126Actual
212849.572022-06-157128Actual
2401322.002024-03-147156Actual
1935615.652023-10-1571411Actual
26947234.002024-06-147114Actual
1968052.002023-11-157173Actual
3114649.702024-09-1471112Actual
1921549.572023-10-157168Actual
175550.002022-06-157146Budget
53530.002022-05-157126Budget
2806929.002024-07-157173Actual
26200195.002024-05-147117Actual
3034839.002024-09-147173Actual
3132492.482024-09-1471613Actual
932356.002023-01-137115Actual
2439517.782024-03-1471411Actual
1590533.002023-07-167156Actual
1877270.002023-10-157115Actual
3289345.002024-11-147146Actual
234207.142024-02-1371511Actual
536270.002022-09-157167Budget
2838924.002024-07-157156Actual
1221850.002023-03-157128Budget
2127149.572023-12-167168Actual
619670.002022-10-157136Budget
154346.082023-06-1571612Actual
812080.002022-12-167164Budget
1381043.002023-05-157116Actual
3631855.002025-02-137146Actual
305760.002022-07-167117Actual
3702392.482025-02-1371613Actual
3179528.002024-10-147156Actual
35249.002022-08-157173Actual
549138.962022-09-157128Actual
3926855.642025-04-1571113Actual
1791652.002023-09-157136Actual
1115250.002023-02-137168Budget
1307960.002023-04-157166Budget
1184560.002023-03-157146Budget
3108752.892024-09-1471611Actual
183786.082023-09-1571511Actual
214396.082023-12-1671511Actual
918480.002023-01-137114Budget
3442649.702024-12-1571411Actual
144262.892023-05-1571212Actual
2949156.002024-08-147136Actual
2608229.002024-05-147146Actual
1892039.002023-10-157136Actual
1428125.232023-05-1571311Actual
2086488.002023-12-167165Actual
2238825.232024-01-1371311Actual
675639.002022-11-157113Actual
68958.002022-11-157173Actual
338560.002022-08-157113Budget
1227748.052023-03-157168Actual
1287618.002023-04-157126Actual
3563837.992025-01-1371611Actual
1241960.002023-04-157163Budget
28479176.002024-07-157117Actual
2138517.782023-12-1671311Actual
1321980.002023-04-157167Budget
170759.002022-06-157136Actual
3932769.672025-04-1571613Actual
442538.962022-08-157168Actual
3805789.062025-03-1571612Actual
3867652.002025-04-157166Actual
3793776.292025-03-1571611Actual
249626.002024-04-147126Actual
1997419.002023-11-157146Actual
1076717.002023-02-137156Actual
12547110.002023-04-157114Budget
152960.002022-06-157165Actual
1513655.632023-06-157128Actual
1147890.002023-03-157164Budget
1780268.002023-09-157165Actual
3244864.412024-10-1471613Actual
2339323.102024-02-1371411Actual
1466653.002023-06-157164Actual
1788813.002023-09-157126Actual
801530.002022-12-167173Budget
3623760.002025-02-137116Actual
27361101.002024-06-147167Actual
19589195.002023-11-157113Actual
36052247.002025-02-137114Actual
436854.112022-08-157128Actual
899960.002023-01-137113Budget
1383713.002023-05-157126Actual
3511422.002025-01-137126Actual
16524136.002023-08-157113Actual
736423.002022-11-157146Actual
1712099.572023-08-157118Actual
29343106.002024-08-147115Actual
1484522.002023-06-157126Actual
689430.002022-11-157173Budget
950940.002023-01-137126Budget
1585330.002023-07-167136Actual
1292651.002023-04-157136Actual
1531023.102023-06-1571411Actual
1260690.002023-04-157164Budget
1174930.002023-03-157126Actual
3102745.442024-09-1471311Actual
1992015.002023-11-157126Actual
1661636.002023-08-157173Actual
3897534.802025-04-1571211Actual
2726954.002024-06-147166Actual
1162052.002023-03-157165Actual
67718.002022-05-157156Actual
1003338.962023-01-137168Actual
2507443.002024-04-147166Actual
1558431.002023-07-167173Actual
28572148.052024-07-157118Actual
1626311.402023-07-1671311Actual
3029068.002024-09-147163Actual
2682798.002024-06-147113Actual
3864424.002025-04-157156Actual
3717329.002025-03-157173Actual
272832.002022-07-167116Actual
497560.002022-09-157116Budget
549050.002022-09-157128Budget
1460515.002023-06-157173Actual
38231107.002025-04-157113Actual
80149.002022-12-167173Actual
3670253.952025-02-1371311Actual
33221109.272024-11-1471111Actual
2298216.002024-02-137146Actual
1394929.002023-05-157166Actual
2707164.002024-06-147165Actual
2275046.002024-02-137164Actual
35284104.002025-01-137117Actual
165814.002022-06-157126Actual
960440.002023-01-137146Budget
2892110.332024-07-1571212Actual
215633.952023-12-1671612Actual
1472575.002023-06-157115Actual
3066918.002024-09-147156Actual
3354281.962024-11-1471213Actual
114650.002022-06-157113Actual
3014046.872024-08-1471113Actual
1017360.002023-02-137163Budget
1696929.002023-08-157166Actual
34935135.002025-01-137164Actual
13160104.002023-04-157117Actual
628921.002022-10-157156Actual
1129036.002023-03-157163Actual
3814392.482025-03-1571213Actual
867164.002022-12-167117Actual
311735.002022-07-167167Actual
3752646.002025-03-157166Actual
3543879.872025-01-137168Actual
1685716.002023-08-157126Actual
1174840.002023-03-157126Budget
3472381.962024-12-1571613Actual
1489916.002023-06-157146Actual
924272.002023-01-137164Actual
464540.002022-09-157173Budget
3572525.232025-01-1371212Actual
1067480.002023-02-137136Budget
859136.002022-12-167166Actual
2828275.002024-07-157116Actual
37294176.002025-03-157115Actual
544296.542022-09-157118Actual
2540017.782024-04-1471311Actual
10440104.002023-02-137115Actual
229288.002024-02-137126Actual
10439100.002023-02-137115Budget
29284114.002024-08-147164Actual
319990.002022-07-167118Budget
2035713.532023-11-1571311Actual
1067376.002023-02-137136Actual
2404443.002024-03-147166Actual
1330190.002023-04-157118Budget
2647122.042024-05-1471311Actual
2836350.002024-07-157146Actual
1202952.002023-03-157117Actual
1552691.002023-07-167163Actual
1504978.002023-06-157167Actual
39295103.012025-04-1571213Actual
1691130.002023-08-157146Actual
839040.002022-12-167126Budget
1189140.002023-03-157156Budget
779640.002022-11-157168Budget
34253126.842024-12-157128Actual
984530.002023-01-137167Actual
36434198.002025-02-137117Actual
2877432.672024-07-1571411Actual
2083188.002023-12-167115Actual
389823.002022-08-157126Actual
1340860.172023-04-157168Actual
826180.002022-12-167165Budget
1227850.002023-03-157168Budget
779528.352022-11-157168Actual
35933205.002025-02-137113Actual
3117428.422024-09-1471212Actual
1635025.232023-07-1671611Actual
587642.002022-10-157164Actual
1194960.002023-03-157166Budget
218850.002022-06-157168Budget
2762253.952024-06-1471411Actual
424070.002022-08-157167Budget
3637627.002025-02-137166Actual
1799933.002023-09-157166Actual
1194853.002023-03-157166Actual
577116.002022-10-157173Actual
240615.002022-07-167173Actual
13159100.002023-04-157117Budget
2434111.402024-03-1471211Actual
595772.002022-10-157115Actual
2206349.002024-01-137166Actual
726840.002022-11-157126Budget
17676110.002023-09-157114Actual
363235.002022-08-157164Actual
624340.002022-10-157146Budget
1365476.002023-05-157164Actual
1906185.002023-10-157117Actual
357288.002022-08-157114Actual
163177.142023-07-1671511Actual
20499.002022-05-157114Actual
1821082.902023-09-157168Actual
2280964.002024-02-137115Actual
905628.002023-01-137163Actual
15015156.002023-06-157117Actual
2715715.002024-06-147126Actual
886061.692022-12-167128Actual
1706183.002023-08-157167Actual
3761793.002025-03-157167Actual
73436.002022-05-157166Actual
3487329.002025-01-137173Actual
3602431.002025-02-137173Actual
1017232.002023-02-137163Actual
1938310.332023-10-1571511Actual
873256.002022-12-167167Actual
984680.002023-01-137167Budget
30469114.002024-09-147115Actual
205302.892023-11-1571212Actual
385160.002022-08-157116Budget
563044.002022-10-157113Actual
3569742.252025-01-1371112Actual
1287740.002023-04-157126Budget
1794222.002023-09-157146Actual
37201117.002025-03-157114Actual
853429.002022-12-167156Actual
2946318.002024-08-147126Actual
2954321.002024-08-147156Actual
264870.002022-07-167165Budget
18560145.002023-10-157113Actual
330343.512022-07-167168Actual
17556124.002023-09-157113Actual
3384482.002024-12-157115Actual
138848.002022-06-157164Actual
787744.002022-12-167113Actual
170870.002022-06-157136Budget
28513100.002024-07-157167Actual
23098117.002024-02-137117Actual
106450.002022-05-157168Budget
2691949.002024-06-147173Actual
1729522.042023-08-1571311Actual
1260783.002023-04-157164Actual
1817870.782023-09-157128Actual
3914848.632025-04-1571112Actual
2203113.002024-01-137156Actual
363360.002022-08-157164Budget
3454569.912024-12-1571112Actual
502340.002022-09-157126Budget
334238.212024-11-1471212Actual
1413279.872023-05-157128Actual
1386533.002023-05-157136Actual
3058915.002024-09-147126Actual
1221954.112023-03-157128Actual
2183286.002024-01-137115Actual
3629268.002025-02-137136Actual
601742.002022-10-157165Actual
2990139.062024-08-1471311Actual
3324944.382024-11-1471211Actual
2813093.002024-07-157164Actual
3401740.002024-12-157146Actual
324641.992022-07-167128Actual
2907246.872024-07-1571613Actual
410160.002022-08-157166Budget
1826935.872023-09-1571111Actual
27327132.002024-06-147117Actual
3445315.652024-12-1571511Actual
1062440.002023-02-137126Budget
11045141.992023-02-137118Actual
1322045.002023-04-157167Actual
2003235.002023-11-157166Actual
754950.002022-11-157117Actual
1371586.002023-05-157115Actual
2268831.002024-02-137173Actual
648856.002022-10-157167Actual
34166128.002024-12-157167Actual
1359336.002023-05-157173Actual
3920989.062025-04-1571612Actual
2542715.652024-04-1471411Actual
1434014.592023-05-1571611Actual
26263.002022-05-157164Actual
675760.002022-11-157113Budget
2833780.002024-07-157136Actual
95990.002022-05-157118Budget
3176932.002024-10-147146Actual
2874753.952024-07-1571311Actual
2996165.652024-08-1471611Actual
3552534.802025-01-1371211Actual
3061737.002024-09-147136Actual
245146.082024-03-1471112Actual
215316.082023-12-1671112Actual
708280.002022-11-157115Budget
1334950.002023-04-157128Budget
2233322.042024-01-1371111Actual
2721133.002024-06-147146Actual
311870.002022-07-167167Budget
1983447.002023-11-157165Actual
3744280.002025-03-157136Actual
3339528.422024-11-1471112Actual
2135819.912023-12-1671211Actual
7550.002022-05-157163Budget
1217090.002023-03-157118Budget
2590686.002024-05-147115Actual
3182739.002024-10-147166Actual
1726814.592023-08-1571211Actual
563160.002022-10-157113Budget
1865218.002023-10-157173Actual
1109348.052023-02-137128Actual
1011580.002023-02-137113Budget
1534322.042023-06-1571611Actual
38734104.002025-04-157117Actual
27977107.002024-07-157113Actual
2572389.002024-05-147163Actual
282539.002022-07-167136Actual
1724022.042023-08-1571111Actual
1391722.002023-05-157156Actual
3259829.002024-11-147173Actual
661750.002022-10-157128Budget
31918124.002024-10-147167Actual
371363.002022-08-157115Actual
1463366.002023-06-157114Actual
844065.002022-12-167136Actual
259290.002022-07-167115Budget
881280.002022-12-167118Budget
1868059.002023-10-157114Actual
1340750.002023-04-157168Budget
1254685.002023-04-157114Actual
1677178.002023-08-157165Actual
23132104.002024-02-137167Actual
2516693.002024-04-147167Actual
522360.002022-09-157166Budget
15492187.002023-07-167113Actual
226839.002022-07-167113Actual
2396130.002024-03-147136Actual
2331135.872024-02-1371111Actual
3900239.062025-04-1571311Actual
3902965.652025-04-1571411Actual
1076840.002023-02-137156Budget
642790.002022-10-157117Budget
3847876.002025-04-157165Actual
305890.002022-07-167117Budget
4693110.002022-09-157114Budget
193023.952023-10-1571211Actual
1030071.002023-02-137114Actual
297642.002022-07-167166Actual
81890.002022-05-157117Budget
154023.952023-06-1571112Actual
34564.002022-05-157115Actual
2236122.042024-01-1371211Actual
569150.002022-10-157163Budget
266186.082024-05-1471112Actual
3502890.002025-01-137165Actual

Generated 2025-06-14 03:32:31.115 UTC