[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 162  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
456428.002022-08-317163Actual
820180.002022-12-017115Budget
385059.002022-07-317116Actual
2044423.102023-10-3171611Actual
404230.002022-07-317156Budget
311870.002022-07-017167Budget
48760.002022-04-307116Budget
2992832.672024-07-3071411Actual
35318101.002024-12-297167Actual
32506205.002024-10-307113Actual
1587922.002023-07-017146Actual
1968052.002023-10-317173Actual
2493534.002024-03-307116Actual
2133022.042023-12-0171111Actual
3354281.962024-10-3071213Actual
3569742.252024-12-2971112Actual
170870.002022-05-317136Budget
174682.892023-07-3171212Actual
1685716.002023-07-317126Actual
1780268.002023-08-317165Actual
20211107.142023-10-317128Actual
694277.002022-10-317114Actual
68958.002022-10-317173Actual
2748160.172024-05-307168Actual
3316279.872024-10-307168Actual
3088070.782024-08-307128Actual
442650.002022-07-317168Budget
1297235.002023-03-317146Actual
1254685.002023-03-317114Actual
3902965.652025-03-3171411Actual
2445529.482024-02-2871611Actual
1932914.592023-09-3071311Actual
475264.002022-08-317164Actual
843980.002022-12-017136Budget
3702392.482025-01-2971613Actual
3295146.002024-10-307166Actual
1189212.002023-02-287156Actual
3120799.702024-08-3071612Actual
53416.002022-04-307126Actual
522360.002022-08-317166Budget
48631.002022-04-307116Actual
3034839.002024-08-307173Actual
1815088.962023-08-317118Actual
27420220.782024-05-307118Actual
2012462.002023-10-317167Actual
240615.002022-07-017173Actual
2838924.002024-06-307156Actual
1067480.002023-01-297136Budget
955839.002022-12-297136Actual
1129036.002023-02-287163Actual
3108752.892024-08-3071611Actual
3859256.002025-03-317136Actual
143995.012023-04-3071112Actual
2943639.002024-07-307116Actual
511820.002022-08-317146Actual
3029068.002024-08-307163Actual
37081215.002025-02-287113Actual
1941529.482023-09-3071611Actual
1082460.002023-01-297166Budget
29250210.002024-07-307114Actual
2649822.042024-04-2971411Actual
530390.002022-08-317117Budget
37584124.002025-02-287117Actual
2608229.002024-04-297146Actual
1673796.002023-07-317115Actual
29343106.002024-07-307115Actual
2922229.002024-07-307173Actual
3281253.002024-10-307116Actual
1297360.002023-03-317146Budget
32719131.002024-10-307115Actual
26980114.002024-05-307164Actual
2422299.572024-02-287128Actual
14547114.002023-05-317163Actual
3058915.002024-08-307126Actual
1504978.002023-05-317167Actual
3584392.482024-12-2971213Actual
305760.002022-07-017117Actual
63150.002022-04-307146Budget
587760.002022-09-307164Budget
432190.002022-07-317118Budget
2949156.002024-07-307136Actual
1841119.912023-08-3171611Actual
700180.002022-10-317164Budget
36144158.002025-01-297115Actual
1886525.002023-09-307116Actual
152960.002022-05-317165Actual
1104490.002023-01-297118Budget
3056246.002024-08-307116Actual
27919110.032024-05-3071613Actual
36588123.812025-01-297168Actual
3670253.952025-01-2971311Actual
24630175.002024-03-307113Actual
2614029.002024-04-297166Actual
3220617.782024-09-2971511Actual
40470.002022-04-307165Budget
282670.002022-07-017136Budget
23132104.002024-01-297167Actual
28479176.002024-06-307117Actual
3802414.592025-02-2871212Actual
2127149.572023-12-017168Actual
1307835.002023-03-317166Actual
3174340.002024-09-297136Actual
3908952.892025-03-3171611Actual
13159100.002023-03-317117Budget
144262.892023-04-3071212Actual
13160104.002023-03-317117Actual
577040.002022-09-307173Budget
2516693.002024-03-307167Actual
2404443.002024-02-287166Actual
3291924.002024-10-307156Actual
1359336.002023-04-307173Actual
1992015.002023-10-317126Actual
3079393.002024-08-307167Actual
1334855.632023-03-317128Actual
648856.002022-09-307167Actual
965110.002022-12-297156Actual
516630.002022-08-317156Budget
3442649.702024-11-3071411Actual
1035854.002023-01-297164Actual
1287618.002023-03-317126Actual
497423.002022-08-317116Actual
20618175.002023-12-017113Actual
100750.002022-04-307128Budget
264870.002022-07-017165Budget
2097846.002023-12-017136Actual
3399143.002024-11-307136Actual
399540.002022-07-317146Budget
240730.002022-07-017173Budget
418290.002022-07-317117Budget
12829.002022-05-317173Actual
601860.002022-09-307165Budget
37201117.002025-02-287114Actual
502340.002022-08-317126Budget
1835122.042023-08-3171411Actual
282539.002022-07-017136Actual
203308.212023-10-3171211Actual
3008158.212024-07-3071612Actual
1724022.042023-07-3171111Actual
195316.082023-09-3071612Actual
2192439.002023-12-297116Actual
2372076.002024-02-287114Actual
881364.722022-12-017118Actual
324641.992022-07-017128Actual
3581632.832024-12-2971113Actual
1788813.002023-08-317126Actual
30376123.002024-08-307114Actual
507229.002022-08-317136Actual
3508732.002024-12-297116Actual
11559100.002023-02-287115Budget
288019.272024-06-3071511Actual
1620834.802023-07-0171111Actual
19800107.002023-10-317115Actual
3785151.822025-02-2871311Actual
28097172.002024-06-307114Actual
23600166.002024-02-287113Actual
1217090.002023-02-287118Budget
3472381.962024-11-3071613Actual
35249.002022-07-317173Actual
34781150.002024-12-297113Actual
946170.002022-12-297116Budget
1877270.002023-09-307115Actual
14104107.142023-04-307118Actual
881280.002022-12-017118Budget
1194853.002023-02-287166Actual
363235.002022-07-317164Actual
28513100.002024-06-307167Actual
2206349.002023-12-297166Actual
2186547.002023-12-297165Actual
10439100.002023-01-297115Budget
91379.002022-12-297173Actual
2907246.872024-06-3071613Actual
787660.002022-12-017113Budget
18560145.002023-09-307113Actual
3543879.872024-12-297168Actual
3761793.002025-02-287167Actual
2951735.002024-07-307146Actual
2466478.002024-03-307163Actual
1900329.002023-09-307166Actual
249626.002024-03-307126Actual
2233322.042023-12-2971111Actual
3345677.362024-10-3071612Actual
834270.002022-12-017116Budget
1057780.002023-01-297116Budget
2671027.572024-04-2971113Actual
1655891.002023-07-317163Actual
27361101.002024-05-307167Actual
1667846.002023-07-317164Actual
489349.002022-08-317165Actual
3905611.402025-03-3171511Actual
689430.002022-10-317173Budget
3746830.002025-02-287146Actual
905750.002022-12-297163Budget
1241960.002023-03-317163Budget
180240.002022-05-317156Budget
1552691.002023-07-017163Actual
2990139.062024-07-3071311Actual
154023.952023-05-3171112Actual
806360.002022-12-017114Actual
19708101.002023-10-317114Actual
648770.002022-09-307167Budget
1677178.002023-07-317165Actual
1564676.002023-07-017164Actual
161047.002022-05-317116Actual
834353.002022-12-017116Actual
2484253.002024-03-307115Actual
12688100.002023-03-317115Budget
2304034.002024-01-297166Actual
992680.002022-12-297118Budget
27327132.002024-05-307117Actual
3805789.062025-02-2871612Actual
2774166.722024-05-3071112Actual
779640.002022-10-317168Budget
642880.002022-09-307117Actual
3179528.002024-09-297156Actual
120228.002022-05-317163Actual
2141225.232023-12-0171411Actual
3259829.002024-10-307173Actual
2100435.002023-12-017146Actual
1776861.002023-08-317115Actual
29130176.002024-07-307113Actual
2321970.782024-01-297128Actual
235113.952024-01-2971112Actual
31595176.002024-09-297115Actual
992782.902022-12-297118Actual
152566.082023-05-3171211Actual
410047.002022-07-317166Actual
464414.002022-08-317173Actual
2718575.002024-05-307136Actual
200070.002022-05-317167Budget
708280.002022-10-317115Budget
3454569.912024-11-3071112Actual
1463366.002023-05-317114Actual
1759085.002023-08-317163Actual
58335.002022-04-307136Actual
37676166.242025-02-287118Actual
624340.002022-09-307146Budget
186020.002022-05-317166Actual
3876871.002025-03-317167Actual
3540596.542024-12-297128Actual
2174083.002023-12-297114Actual
1573944.002023-07-017165Actual
1531023.102023-05-3171411Actual
266186.082024-04-2971112Actual
2086488.002023-12-017165Actual
3626414.002025-01-297126Actual
2215578.002023-12-297167Actual
826180.002022-12-017165Budget
2455110.002022-07-017114Budget
3147429.002024-09-297173Actual
3752646.002025-02-287166Actual
2401322.002024-02-287156Actual
1292580.002023-03-317136Budget
1322045.002023-03-317167Actual
2425470.782024-02-287168Actual
642790.002022-09-307117Budget
1129160.002023-02-287163Budget
1472575.002023-05-317115Actual
33631205.002024-11-307113Actual
31382193.002024-09-297113Actual
436854.112022-07-317128Actual
3572525.232024-12-2971212Actual
536270.002022-08-317167Budget
182976.082023-08-3171211Actual
334238.212024-10-3071212Actual
713980.002022-10-317165Budget
1569.002022-04-307173Actual
37737158.662025-02-287168Actual
3664797.572025-01-2971111Actual
225389.272023-12-2971612Actual
2381370.002024-02-287115Actual
755090.002022-10-317117Budget
36555107.142025-01-297128Actual
773623.812022-10-317128Actual
970750.002022-12-297166Budget
2842149.002024-06-307166Actual
3631855.002025-01-297146Actual
3914848.632025-03-3171112Actual
787744.002022-12-017113Actual
363360.002022-07-317164Budget
34166128.002024-11-307167Actual
106349.572022-04-307168Actual
1340860.172023-03-317168Actual
226970.002022-07-017113Budget
26947234.002024-05-307114Actual
1391722.002023-04-307156Actual
2224288.962023-12-297128Actual
867164.002022-12-017117Actual
2715715.002024-05-307126Actual
2501616.002024-03-307146Actual
3799644.382025-02-2871112Actual
722035.002022-10-317116Actual
1030071.002023-01-297114Actual
1049691.002023-01-297165Actual
2788795.992024-05-3071213Actual
2780156.082024-05-3071612Actual
844065.002022-12-017136Actual
2572389.002024-04-297163Actual
2655824.162024-04-2971611Actual
356069.272024-12-2971511Actual
297750.002022-07-017166Budget
26234140.002024-04-297167Actual
205110.002022-04-307114Budget
997450.002022-12-297128Budget
1413279.872023-04-307128Actual
2336619.912024-01-2971311Actual
25689137.002024-04-297113Actual
212849.572022-05-317128Actual
38351123.002025-03-317114Actual
1487360.002023-05-317136Actual
2345229.482024-01-2971611Actual
1430819.912023-04-3071411Actual
1691130.002023-07-317146Actual
379059.272025-02-2871511Actual
30256150.002024-08-307113Actual
1696929.002023-07-317166Actual
938080.002022-12-297165Budget
394747.002022-07-317136Actual
3861827.002025-03-317146Actual
722170.002022-10-317116Budget
891840.002022-12-017168Budget
26355123.812024-04-297168Actual
2147223.102023-12-0171611Actual
1871360.002023-09-307164Actual
2499030.002024-03-307136Actual
2268831.002024-01-297173Actual
2478354.002024-03-307164Actual
3004811.402024-07-3071212Actual
33221109.272024-10-3071111Actual
1614982.902023-07-017168Actual
133099.002022-05-317114Actual
549138.962022-08-317128Actual
1516979.872023-05-317168Actual
569150.002022-09-307163Budget
853429.002022-12-017156Actual
1249830.002023-03-317173Budget
2744895.022024-05-307128Actual
859050.002022-12-017166Budget
609932.002022-09-307116Actual
932480.002022-12-297115Budget
3212522.042024-09-2971211Actual
26861117.002024-05-307163Actual
1025330.002023-01-297173Budget
2369223.002024-02-287173Actual
226839.002022-07-017113Actual
3238934.592024-09-2971113Actual
3897534.802025-03-3171211Actual
245455.002022-07-017114Actual
2996165.652024-07-3071611Actual
3244864.412024-09-2971613Actual
1593726.002023-07-017166Actual
20183158.662023-10-317118Actual
536142.002022-08-317167Actual
2384753.002024-02-287165Actual
886150.002022-12-017128Budget
319990.002022-07-017118Budget
142548.212023-04-3071211Actual
1123280.002023-02-287113Budget
1072029.002023-01-297146Actual
2721133.002024-05-307146Actual
726913.002022-10-317126Actual
3699273.182025-01-2971213Actual
225061.822023-12-2971112Actual
2203113.002023-12-297156Actual
28189122.002024-06-307115Actual
746835.002022-10-317166Actual
2504218.002024-03-307156Actual
2431331.612024-02-2871111Actual
1340750.002023-03-317168Budget
2975482.902024-07-307128Actual
736423.002022-10-317146Actual
287223.002022-07-017146Actual
984530.002022-12-297167Actual
2244725.232023-12-2971611Actual
1389130.002023-04-307146Actual
10440104.002023-01-297115Actual
1817870.782023-08-317128Actual
3286748.002024-10-307136Actual
2298216.002024-01-297146Actual
2691949.002024-05-307173Actual
1654.002022-04-307113Actual
35284104.002024-12-297117Actual
3900239.062025-03-3171311Actual
1292651.002023-03-317136Actual
2528669.262024-03-307168Actual
886061.692022-12-017128Actual
37294176.002025-02-287115Actual
73436.002022-04-307166Actual
2713039.002024-05-307116Actual
1301925.002023-03-317156Actual
32660109.002024-10-307164Actual
3555244.382024-12-2971311Actual
3457328.422024-11-3071212Actual
1274754.002023-03-317165Actual
913630.002022-12-297173Budget
2647122.042024-04-2971311Actual
2937776.002024-07-307165Actual
1484522.002023-05-317126Actual
483364.002022-08-317115Actual
1626311.402023-07-0171311Actual
30503103.002024-08-307165Actual
511940.002022-08-317146Budget
16029104.002023-07-017167Actual
1386533.002023-04-307136Actual
3283920.002024-10-307126Actual
2138517.782023-12-0171311Actual
100637.452022-04-307128Actual
29726205.632024-07-307118Actual
3097259.272024-08-3071111Actual
899839.002022-12-297113Actual
3241657.392024-09-2971213Actual
33009154.002024-10-307117Actual
1489916.002023-05-317146Actual
2035713.532023-10-3171311Actual
2123879.872023-12-017128Actual
2038414.592023-10-3171411Actual
1282854.002023-03-317116Actual
918555.002022-12-297114Actual
180114.002022-05-317156Actual
11419128.002023-02-287114Actual
793424.002022-12-017163Actual
28011122.002024-06-307163Actual
581860.002022-09-307114Actual
960526.002022-12-297146Actual
1331110.002022-05-317114Budget
1383713.002023-04-307126Actual
63039.002022-04-307146Actual
28572148.052024-06-307118Actual
30852296.542024-08-307118Actual
826263.002022-12-017165Actual
264740.002022-07-017165Actual
436950.002022-07-317128Budget
1321980.002023-03-317167Budget
2390660.002024-02-287116Actual
2065293.002023-12-017163Actual
667650.002022-09-307168Budget
26295166.242024-04-297118Actual
1062525.002023-01-297126Actual
1374970.002023-04-307165Actual
385160.002022-07-317116Budget
577116.002022-09-307173Actual
3229734.802024-09-2971112Actual
1115140.482023-01-297168Actual
418172.002022-07-317117Actual
475360.002022-08-317164Budget
1434014.592023-04-3071611Actual
853340.002022-12-017156Budget
3672944.382025-01-2971411Actual
3396310.002024-11-307126Actual
3002048.632024-07-3071112Actual
14514109.002023-05-317113Actual
2439517.782024-02-2871411Actual
208085.932022-05-317118Actual
3696546.872025-01-2971113Actual
3814392.482025-02-2871213Actual
812142.002022-12-017164Actual
277730.002022-07-017126Budget
18594105.002023-09-307163Actual
899960.002022-12-297113Budget
3324944.382024-10-3071211Actual
19095104.002023-09-307167Actual
3312982.902024-10-307128Actual
984680.002022-12-297167Budget
2759551.822024-05-3071311Actual
28223106.002024-06-307165Actual
3844491.002025-03-317115Actual
1147993.002023-02-287164Actual
873180.002022-12-017167Budget
1661636.002023-07-317173Actual
3888895.022025-03-317168Actual
28600110.172024-06-307128Actual
1179776.002023-02-287136Actual
205032.892023-10-3171112Actual
2331135.872024-01-2971111Actual
2768239.062024-05-3071611Actual
2764917.782024-05-3071511Actual
1260783.002023-03-317164Actual
2183286.002023-12-297115Actual
1770968.002023-08-317164Actual
3690683.742025-01-2971612Actual
1794222.002023-08-317146Actual
253736.082024-03-3071211Actual
36052247.002025-01-297114Actual
736540.002022-10-317146Budget
1235880.002023-03-317113Budget
2410293.002024-02-287117Actual
338560.002022-07-317113Budget
848640.002022-12-017146Budget
38265127.002025-03-317163Actual
3126627.572024-08-3071113Actual
2641632.672024-04-2971111Actual
1495730.002023-05-317166Actual
1664463.002023-07-317114Actual
287350.002022-07-017146Budget
31977220.782024-09-297118Actual
1712099.572023-07-317118Actual
2833780.002024-06-307136Actual
2813093.002024-06-307164Actual
726840.002022-10-317126Budget
2171220.002023-12-297173Actual
1738229.482023-07-3171611Actual

Generated 2025-05-30 21:10:28.448 UTC