[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 171  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3132492.482024-09-0571613Actual
3552534.802025-01-0471211Actual
2759551.822024-06-0571311Actual
81763.002022-05-067117Actual
272832.002022-07-077116Actual
23098117.002024-02-047117Actual
2236122.042024-01-0471211Actual
1292580.002023-04-067136Budget
32626148.002024-11-057114Actual
164663.952023-07-0771612Actual
731759.002022-11-067136Actual
1620834.802023-07-0771111Actual
549050.002022-09-067128Budget
255455.012024-04-0571112Actual
389823.002022-08-067126Actual
120350.002022-06-067163Budget
984680.002023-01-047167Budget
2786046.872024-06-0571113Actual
1179776.002023-03-067136Actual
1282854.002023-04-067116Actual
3678765.652025-02-0471611Actual
259148.002022-07-077115Actual
147090.002022-06-067115Budget
37115146.002025-03-067163Actual
2413570.002024-03-057167Actual
245411.822024-03-0571212Actual
2138517.782023-12-0771311Actual
186020.002022-06-067166Actual
3549768.852025-01-0471111Actual
801530.002022-12-077173Budget
2404443.002024-03-057166Actual
853429.002022-12-077156Actual
38734104.002025-04-067117Actual
442650.002022-08-067168Budget
15730.002022-05-067173Budget
1386533.002023-05-067136Actual
2949156.002024-08-057136Actual
1282980.002023-04-067116Budget
820180.002022-12-077115Budget
311735.002022-07-077167Actual
1302040.002023-04-067156Budget
1076840.002023-02-047156Budget
1504978.002023-06-067167Actual
694277.002022-11-067114Actual
1941529.482023-10-0671611Actual
20211107.142023-11-067128Actual
2177360.002024-01-047164Actual
235426.082024-02-0471612Actual
2632382.902024-05-057128Actual
48631.002022-05-067116Actual
3244864.412024-10-0571613Actual
681440.002022-11-067163Actual
497423.002022-09-067116Actual
3117428.422024-09-0571212Actual
144262.892023-05-0671212Actual
873180.002022-12-077167Budget
1330190.002023-04-067118Budget
1297235.002023-04-067146Actual
601860.002022-10-067165Budget
886061.692022-12-077128Actual
30913141.992024-09-057168Actual
1992015.002023-11-067126Actual
3920989.062025-04-0671612Actual
87549.002022-05-067167Actual
114770.002022-06-067113Budget
955839.002023-01-047136Actual
1826935.872023-09-0671111Actual
40349.002022-05-067165Actual
844065.002022-12-077136Actual
2869268.852024-07-0671111Actual
554950.002022-09-067168Budget
13499195.002023-05-067113Actual
33877137.002024-12-067165Actual
826263.002022-12-077165Actual
2614029.002024-05-057166Actual
1702793.002023-08-067117Actual
2838924.002024-07-067156Actual
2431331.612024-03-0571111Actual
1821082.902023-09-067168Actual
277730.002022-07-077126Budget
161160.002022-06-067116Budget
32719131.002024-11-057115Actual
226839.002022-07-077113Actual
1673796.002023-08-067115Actual
793424.002022-12-077163Actual
667549.572022-10-067168Actual
31595176.002024-10-057115Actual
549138.962022-09-067128Actual
992680.002023-01-047118Budget
3100017.782024-09-0571211Actual
2987417.782024-08-0571211Actual
3061737.002024-09-057136Actual
288019.272024-07-0671511Actual
2525369.262024-04-057128Actual
31629122.002024-10-057165Actual
2300826.002024-02-047156Actual
1374970.002023-05-067165Actual
2345229.482024-02-0471611Actual
1413279.872023-05-067128Actual
918480.002023-01-047114Budget
31918124.002024-10-057167Actual
3105444.382024-09-0571411Actual
1430819.912023-05-0671411Actual
970750.002023-01-047166Budget
1292651.002023-04-067136Actual
1362188.002023-05-067114Actual
2095011.002023-12-077126Actual
629030.002022-10-067156Budget
1137130.002023-03-067173Budget
760880.002022-11-067167Budget
3014046.872024-08-0571113Actual
978880.002023-01-047117Actual
507170.002022-09-067136Budget
170870.002022-06-067136Budget
28572148.052024-07-067118Actual
251036.002022-07-077164Actual
581860.002022-10-067114Actual
913630.002023-01-047173Budget
1184440.002023-03-067146Actual
33042152.002024-11-057167Actual
516630.002022-09-067156Budget
73436.002022-05-067166Actual
1030071.002023-02-047114Actual
555043.512022-09-067168Actual
3746830.002025-03-067146Actual
24194160.182024-03-057118Actual
1712099.572023-08-067118Actual
456428.002022-09-067163Actual
450760.002022-09-067113Budget
3738742.002025-03-067116Actual
1109348.052023-02-047128Actual
1217090.002023-03-067118Budget
2647122.042024-05-0571311Actual
3811662.662025-03-0671113Actual
1057654.002023-02-047116Actual
36588123.812025-02-047168Actual
138848.002022-06-067164Actual
251170.002022-07-077164Budget
3215227.362024-10-0571311Actual
199956.002022-06-067167Actual
410047.002022-08-067166Actual
13533100.002023-05-067163Actual
3522648.002025-01-047166Actual
39295103.012025-04-0671213Actual
2507443.002024-04-057166Actual
203308.212023-11-0671211Actual
13300107.142023-04-067118Actual
292040.002022-07-077156Budget
1194960.002023-03-067166Budget
1865218.002023-10-067173Actual
3581632.832025-01-0471113Actual
3914848.632025-04-0671112Actual
20618175.002023-12-077113Actual
58470.002022-05-067136Budget
2165478.002024-01-047163Actual
100637.452022-05-067128Actual
3056246.002024-09-057116Actual
755090.002022-11-067117Budget
2516693.002024-04-057167Actual
1918295.022023-10-067128Actual
1655891.002023-08-067163Actual
376940.002022-08-067165Actual
1067376.002023-02-047136Actual
2590686.002024-05-057115Actual
456550.002022-09-067163Budget
563044.002022-10-067113Actual
2691949.002024-06-057173Actual
2713039.002024-06-057116Actual
960526.002023-01-047146Actual
1381043.002023-05-067116Actual
2077251.002023-12-077164Actual
34781150.002025-01-047113Actual
3324944.382024-11-0571211Actual
859050.002022-12-077166Budget
3631855.002025-02-047146Actual
255721.822024-04-0571212Actual
3437213.532024-12-0671211Actual
741240.002022-11-067156Budget
1389130.002023-05-067146Actual
1809162.002023-09-067167Actual
1983447.002023-11-067165Actual
1170180.002023-03-067116Budget
31502197.002024-10-057114Actual
544390.002022-09-067118Budget
726840.002022-11-067126Budget
418172.002022-08-067117Actual
1123280.002023-03-067113Budget
3926855.642025-04-0671113Actual
245723.952024-03-0571612Actual
1877270.002023-10-067115Actual
25132109.002024-04-057117Actual
2493534.002024-04-057116Actual
245455.002022-07-077114Actual
32038110.172024-10-057168Actual
2655824.162024-05-0571611Actual
36144158.002025-02-047115Actual
1221954.112023-03-067128Actual
162366.082023-07-0771211Actual
3634424.002025-02-047156Actual
218850.002022-06-067168Budget
1035990.002023-02-047164Budget
522360.002022-09-067166Budget
21621109.002024-01-047113Actual
5819110.002022-10-067114Budget
522241.002022-09-067166Actual
1217179.872023-03-067118Actual
886150.002022-12-077128Budget
29040138.102024-07-0671213Actual
1123376.002023-03-067113Actual
946053.002023-01-047116Actual
3667544.382025-02-0471211Actual
3120799.702024-09-0571612Actual
3168870.002024-10-057116Actual
2041113.532023-11-0671511Actual
1788813.002023-09-067126Actual
2830916.002024-07-067126Actual
26980114.002024-06-057164Actual
226970.002022-07-077113Budget
3805789.062025-03-0671612Actual
7432.002022-05-067163Actual
2339323.102024-02-0471411Actual
2768239.062024-06-0571611Actual
87670.002022-05-067167Budget
3675615.652025-02-0471511Actual
14009130.002023-05-067117Actual
25811128.002024-05-057114Actual
34994122.002025-01-047115Actual
2192439.002024-01-047116Actual
225061.822024-01-0471112Actual
1683054.002023-08-067116Actual
154023.952023-06-0671112Actual
726913.002022-11-067126Actual
2572389.002024-05-057163Actual
3744280.002025-03-067136Actual
1932914.592023-10-0671311Actual
3153685.002024-10-057164Actual
1569.002022-05-067173Actual
3672944.382025-02-0471411Actual
3404332.002024-12-067156Actual
282670.002022-07-077136Budget
1489916.002023-06-067146Actual
3008158.212024-08-0571612Actual
3932769.672025-04-0671613Actual
264870.002022-07-077165Budget
1868059.002023-10-067114Actual
1460515.002023-06-067173Actual
34901163.002025-01-047114Actual
1147993.002023-03-067164Actual
2455110.002022-07-077114Budget
1062440.002023-02-047126Budget
33631205.002024-12-067113Actual
1841119.912023-09-0671611Actual
891840.002022-12-077168Budget
3853770.002025-04-067116Actual
3238934.592024-10-0571113Actual
3327622.042024-11-0571311Actual
324641.992022-07-077128Actual
1011457.002023-02-047113Actual
2946318.002024-08-057126Actual
3508732.002025-01-047116Actual
12688100.002023-04-067115Budget
28097172.002024-07-067114Actual
1495730.002023-06-067166Actual
208190.002022-06-067118Budget
2224288.962024-01-047128Actual
3563837.992025-01-0471611Actual
614718.002022-10-067126Actual
3019892.482024-08-0571613Actual
3782411.402025-03-0671211Actual
3602431.002025-02-047173Actual
36468101.002025-02-047167Actual
2907246.872024-07-0671613Actual
3696546.872025-02-0471113Actual
2610817.002024-05-057156Actual
1147890.002023-03-067164Budget
212950.002022-06-067128Budget
26295166.242024-05-057118Actual
410160.002022-08-067166Budget
1516979.872023-06-067168Actual
1718169.262023-08-067168Actual
1484522.002023-06-067126Actual
338430.002022-08-067113Actual
595772.002022-10-067115Actual
3129346.872024-09-0571213Actual
10440104.002023-02-047115Actual
450644.002022-09-067113Actual
6569137.452022-10-067118Actual
536270.002022-09-067167Budget
3543879.872025-01-047168Actual
3457328.422024-12-0671212Actual
3316279.872024-11-057168Actual
2874753.952024-07-0671311Actual
165930.002022-06-067126Budget
2504218.002024-04-057156Actual
68958.002022-11-067173Actual
27977107.002024-07-067113Actual
195316.082023-10-0671612Actual
2475088.002024-04-057114Actual
3779660.332025-03-0671111Actual
1691130.002023-08-067146Actual
1528313.532023-06-0671311Actual
1696929.002023-08-067166Actual
3572525.232025-01-0471212Actual
2788795.992024-06-0571213Actual
905750.002023-01-047163Budget
1667846.002023-08-067164Actual
36527248.062025-02-047118Actual
2445529.482024-03-0571611Actual
28600110.172024-07-067128Actual
232750.002022-07-077163Budget
2644411.402024-05-0571211Actual
530390.002022-09-067117Budget
3114649.702024-09-0571112Actual
10906100.002023-02-047117Budget
36555107.142025-02-047128Actual
2548628.422024-04-0571611Actual
1383713.002023-05-067126Actual
225389.272024-01-0471612Actual
1129160.002023-03-067163Budget
3670253.952025-02-0471311Actual
3212522.042024-10-0571211Actual
1011580.002023-02-047113Budget
3399143.002024-12-067136Actual
2238825.232024-01-0471311Actual
530464.002022-09-067117Actual
848720.002022-12-077146Actual
3209769.912024-10-0571111Actual
153070.002022-06-067165Budget
1331110.002022-06-067114Budget
3856424.002025-04-067126Actual
3617877.002025-02-047165Actual
881280.002022-12-077118Budget
2372076.002024-03-057114Actual
15015156.002023-06-067117Actual
2038414.592023-11-0671411Actual
3897534.802025-04-0671211Actual
3372344.002024-12-067173Actual
1796820.002023-09-067156Actual
29164109.002024-08-057163Actual
3058915.002024-09-057126Actual
30469114.002024-09-057115Actual
21117104.002023-12-077117Actual
624340.002022-10-067146Budget
35377205.632025-01-047118Actual
2241523.102024-01-0471411Actual
497560.002022-09-067116Budget
2436813.532024-03-0571311Actual
53530.002022-05-067126Budget
38827179.872025-04-067118Actual
3333660.332024-11-0571611Actual
194190.002022-06-067117Actual
489349.002022-09-067165Actual
820256.002022-12-077115Actual
34225128.362024-12-067118Actual
3357381.962024-11-0571613Actual
389940.002022-08-067126Budget
67840.002022-05-067156Budget
1241846.002023-04-067163Actual
26947234.002024-06-057114Actual
1115250.002023-02-047168Budget
984530.002023-01-047167Actual
3102745.442024-09-0571311Actual
2195115.002024-01-047126Actual
29787123.812024-08-057168Actual
2183286.002024-01-047115Actual
3516832.002025-01-047146Actual
26200195.002024-05-057117Actual
950818.002023-01-047126Actual
32660109.002024-11-057164Actual
601742.002022-10-067165Actual
3454569.912024-12-0671112Actual
1301925.002023-04-067156Actual
722035.002022-11-067116Actual
53416.002022-05-067126Actual
1209080.002023-03-067167Budget
35318101.002025-01-047167Actual
180114.002022-06-067156Actual
609932.002022-10-067116Actual
978790.002023-01-047117Budget
2951735.002024-08-057146Actual
2381370.002024-03-057115Actual
3793776.292025-03-0671611Actual
180240.002022-06-067156Budget
34815137.002025-01-047163Actual
352540.002022-08-067173Budget
955780.002023-01-047136Budget
2186547.002024-01-047165Actual
3876871.002025-04-067167Actual
3200582.902024-10-057128Actual
3147429.002024-10-057173Actual
2325288.962024-02-047168Actual
2943639.002024-08-057116Actual
577116.002022-10-067173Actual
11045141.992023-02-047118Actual
324750.002022-07-077128Budget
442538.962022-08-067168Actual
399540.002022-08-067146Budget
2290134.002024-02-047116Actual
3555244.382025-01-0471311Actual
1162052.002023-03-067165Actual
2718575.002024-06-057136Actual
2723721.002024-06-057156Actual
1003338.962023-01-047168Actual
12030100.002023-03-067117Budget
385160.002022-08-067116Budget
3894797.572025-04-0671111Actual
489460.002022-09-067165Budget
1365476.002023-05-067164Actual
3844491.002025-04-067115Actual
29250210.002024-08-057114Actual
1791652.002023-09-067136Actual
3366595.002024-12-067163Actual
1935615.652023-10-0671411Actual
1487360.002023-06-067136Actual
2584566.002024-05-057164Actual
3016773.182024-08-0571213Actual
918555.002023-01-047114Actual
2901355.642024-07-0671113Actual
3469246.872024-12-0671213Actual
205608.212023-11-0671612Actual
28189122.002024-07-067115Actual
2966778.002024-08-057167Actual
2828275.002024-07-067116Actual
3198122.302022-07-077118Actual
536142.002022-09-067167Actual
1968052.002023-11-067173Actual
25225108.662024-04-057118Actual
2295666.002024-02-047136Actual
249626.002024-04-057126Actual
2600124.002024-05-057116Actual
31885198.002024-10-057117Actual
773623.812022-11-067128Actual
1629014.592023-07-0771411Actual
2673757.392024-05-0571213Actual
2141225.232023-12-0771411Actual
11419128.002023-03-067114Actual
2877432.672024-07-0671411Actual
1422622.042023-05-0671111Actual
37328106.002025-03-067165Actual
14514109.002023-06-067113Actual
950940.002023-01-047126Budget
2275046.002024-02-047164Actual
106349.572022-05-067168Actual
17556124.002023-09-067113Actual
1770.002022-05-067113Budget
215633.952023-12-0771612Actual
200070.002022-06-067167Budget
1049580.002023-02-047165Budget
2545410.332024-04-0571511Actual
806360.002022-12-077114Actual
1997419.002023-11-067146Actual
1235880.002023-04-067113Budget
3905611.402025-04-0671511Actual
30852296.542024-09-057118Actual
33751140.002024-12-067114Actual
240730.002022-07-077173Budget
28479176.002024-07-067117Actual
2103020.002023-12-077156Actual
1297360.002023-04-067146Budget
848640.002022-12-077146Budget
1921549.572023-10-067168Actual
3108752.892024-09-0571611Actual
3859256.002025-04-067136Actual
114650.002022-06-067113Actual
212849.572022-06-067128Actual
587642.002022-10-067164Actual
3384482.002024-12-067115Actual
2487661.002024-04-057165Actual
2233322.042024-01-0471111Actual
619670.002022-10-067136Budget
3699273.182025-02-0471213Actual
363360.002022-08-067164Budget
3519418.002025-01-047156Actual
2671027.572024-05-0571113Actual
708170.002022-11-067115Actual
3295146.002024-11-057166Actual
624223.002022-10-067146Actual
1189140.002023-03-067156Budget
1260783.002023-04-067164Actual
577040.002022-10-067173Budget
240615.002022-07-077173Actual
2780156.082024-06-0571612Actual
3557944.382025-01-0471411Actual
675639.002022-11-067113Actual
2203113.002024-01-047156Actual
1321980.002023-04-067167Budget
2206349.002024-01-047166Actual
30503103.002024-09-057165Actual
297642.002022-07-077166Actual
1268770.002023-04-067115Actual
1688566.002023-08-067136Actual
1974154.002023-11-067164Actual
30256150.002024-09-057113Actual
264740.002022-07-077165Actual
3354281.962024-11-0571213Actual
905628.002023-01-047163Actual
2065293.002023-12-077163Actual
3223865.652024-10-0571611Actual
265255.012024-05-0571511Actual
25940105.002024-05-057165Actual

Generated 2025-06-06 00:16:49.714 UTC