[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-147114Budget
12030100.002023-03-147117Budget
18594105.002023-10-147163Actual
1365476.002023-05-147164Actual
30852296.542024-09-137118Actual
3746830.002025-03-147146Actual
194190.002022-06-147117Actual
601742.002022-10-147165Actual
1025330.002023-02-127173Budget
2605641.002024-05-137136Actual
1137130.002023-03-147173Budget
700180.002022-11-147164Budget
2949156.002024-08-137136Actual
2788795.992024-06-1371213Actual
3738742.002025-03-147116Actual
3179528.002024-10-137156Actual
464414.002022-09-147173Actual
2501616.002024-04-137146Actual
3637627.002025-02-127166Actual
30759136.002024-09-137117Actual
746950.002022-11-147166Budget
3004811.402024-08-1371212Actual
34253126.842024-12-147128Actual
787744.002022-12-157113Actual
1292580.002023-04-147136Budget
2937776.002024-08-137165Actual
3832320.002025-04-147173Actual
2869268.852024-07-1471111Actual
3141668.002024-10-137163Actual
15015156.002023-06-147117Actual
277697.142024-06-1371212Actual
1147890.002023-03-147164Budget
3466564.412024-12-1471113Actual
2304034.002024-02-127166Actual
161047.002022-06-147116Actual
1235972.002023-04-147113Actual
26947234.002024-06-137114Actual
29040138.102024-07-1471213Actual
3174340.002024-10-137136Actual
20090100.002023-11-147117Actual
3631855.002025-02-127146Actual
549050.002022-09-147128Budget
667650.002022-10-147168Budget
418172.002022-08-147117Actual
1764823.002023-09-147173Actual
2000015.002023-11-147156Actual
456428.002022-09-147163Actual
2548628.422024-04-1371611Actual
609860.002022-10-147116Budget
1935615.652023-10-1471411Actual
2401322.002024-03-137156Actual
1254685.002023-04-147114Actual
3905611.402025-04-1471511Actual
694380.002022-11-147114Budget
2073883.002023-12-157114Actual
3670253.952025-02-1271311Actual
24194160.182024-03-137118Actual
746835.002022-11-147166Actual
577040.002022-10-147173Budget
357288.002022-08-147114Actual
731880.002022-11-147136Budget
2892110.332024-07-1471212Actual
624340.002022-10-147146Budget
3914848.632025-04-1471112Actual
3519418.002025-01-127156Actual
3699273.182025-02-1271213Actual
253736.082024-04-1371211Actual
14043117.002023-05-147167Actual
87670.002022-05-147167Budget
38351123.002025-04-147114Actual
3215227.362024-10-1371311Actual
1677178.002023-08-147165Actual
20499.002022-05-147114Actual
1889218.002023-10-147126Actual
859050.002022-12-157166Budget
1090578.002023-02-127117Actual
450760.002022-09-147113Budget
1484522.002023-06-147126Actual
950940.002023-01-127126Budget
1268770.002023-04-147115Actual
1381043.002023-05-147116Actual
147090.002022-06-147115Budget
29633221.002024-08-137117Actual
1434014.592023-05-1471611Actual
21117104.002023-12-157117Actual
3176932.002024-10-137146Actual
2215578.002024-01-127167Actual
3702392.482025-02-1271613Actual
432075.322022-08-147118Actual
161160.002022-06-147116Budget
33877137.002024-12-147165Actual
2333915.652024-02-1271211Actual
2466478.002024-04-137163Actual
3366595.002024-12-147163Actual
1076717.002023-02-127156Actual
2268831.002024-02-127173Actual
2889358.212024-07-1471112Actual
214396.082023-12-1571511Actual
536142.002022-09-147167Actual
34225128.362024-12-147118Actual
899839.002023-01-127113Actual
569032.002022-10-147163Actual
30913141.992024-09-137168Actual
3254076.002024-11-137163Actual
2186547.002024-01-127165Actual
3684639.062025-02-1271112Actual
1067376.002023-02-127136Actual
1062525.002023-02-127126Actual
26980114.002024-06-137164Actual
3516832.002025-01-127146Actual
186020.002022-06-147166Actual
859136.002022-12-157166Actual
266516.082024-05-1371612Actual
33101220.782024-11-137118Actual
1179880.002023-03-147136Budget
264740.002022-07-157165Actual
218731.382022-06-147168Actual
436950.002022-08-147128Budget
1413279.872023-05-147128Actual
1513655.632023-06-147128Actual
3327622.042024-11-1371311Actual
2874753.952024-07-1471311Actual
960440.002023-01-127146Budget
4692120.002022-09-147114Actual
1738229.482023-08-1471611Actual
180114.002022-06-147156Actual
34690.002022-05-147115Budget
2369223.002024-03-137173Actual
4693110.002022-09-147114Budget
1129160.002023-03-147163Budget
873256.002022-12-157167Actual
3785151.822025-03-1471311Actual
806280.002022-12-157114Budget
530464.002022-09-147117Actual
3587592.482025-01-1271613Actual
820256.002022-12-157115Actual
722035.002022-11-147116Actual
12829.002022-06-147173Actual
924272.002023-01-127164Actual
1593726.002023-07-157166Actual
120350.002022-06-147163Budget
489349.002022-09-147165Actual
1170180.002023-03-147116Budget
1209080.002023-03-147167Budget
1780268.002023-09-147165Actual
1673796.002023-08-147115Actual
272960.002022-07-157116Budget
2872015.652024-07-1471211Actual
2484253.002024-04-137115Actual
194290.002022-06-147117Budget
587760.002022-10-147164Budget
3793776.292025-03-1471611Actual
324641.992022-07-157128Actual
3581632.832025-01-1271113Actual
970623.002023-01-127166Actual
311735.002022-07-157167Actual
3572525.232025-01-1271212Actual
165814.002022-06-147126Actual
3354281.962024-11-1371213Actual
2504218.002024-04-137156Actual
3717329.002025-03-147173Actual
19154173.812023-10-147118Actual
1221954.112023-03-147128Actual
164363.952023-07-1571212Actual
371363.002022-08-147115Actual
10440104.002023-02-127115Actual
28097172.002024-07-147114Actual
3339528.422024-11-1371112Actual
1718169.262023-08-147168Actual
1561255.002023-07-157114Actual
1460515.002023-06-147173Actual
2975482.902024-08-137128Actual
3675615.652025-02-1271511Actual
3894797.572025-04-1471111Actual
35757111.402025-01-1271612Actual
26200195.002024-05-137117Actual
251170.002022-07-157164Budget
205302.892023-11-1471212Actual
3442649.702024-12-1471411Actual
1799933.002023-09-147166Actual
29164109.002024-08-137163Actual
146990.002022-06-147115Actual
3626414.002025-02-127126Actual
95990.002022-05-147118Budget
3761793.002025-03-147167Actual
259290.002022-07-157115Budget
2691949.002024-06-137173Actual
58335.002022-05-147136Actual
2754087.992024-06-1371111Actual
22596156.002024-02-127113Actual
1011457.002023-02-127113Actual
164663.952023-07-1571612Actual
175432.002022-06-147146Actual
1932914.592023-10-1471311Actual
1221850.002023-03-147128Budget
297750.002022-07-157166Budget
29343106.002024-08-137115Actual
1492527.002023-06-147156Actual
978880.002023-01-127117Actual
1906185.002023-10-147117Actual
1123280.002023-03-147113Budget
2478354.002024-04-137164Actual
2833780.002024-07-147136Actual
195012.892023-10-1471212Actual
3407433.002024-12-147166Actual
779640.002022-11-147168Budget
1712099.572023-08-147118Actual
377060.002022-08-147165Budget
3573110.002022-08-147114Budget
1241846.002023-04-147163Actual
843980.002022-12-157136Budget
1386533.002023-05-147136Actual
507170.002022-09-147136Budget
2922229.002024-08-137173Actual
2786046.872024-06-1371113Actual
483490.002022-09-147115Budget
1983447.002023-11-147165Actual
37115146.002025-03-147163Actual
34815137.002025-01-127163Actual
38265127.002025-04-147163Actual
53416.002022-05-147126Actual
244226.082024-03-1371511Actual
2097846.002023-12-157136Actual
1865218.002023-10-147173Actual
1921549.572023-10-147168Actual
37081215.002025-03-147113Actual
3749428.002025-03-147156Actual
3617877.002025-02-127165Actual
1897211.002023-10-147156Actual
31629122.002024-10-137165Actual
442538.962022-08-147168Actual
700056.002022-11-147164Actual
2436813.532024-03-1371311Actual
20243119.272023-11-147168Actual
184703.952023-09-1471112Actual
2141225.232023-12-1571411Actual
183786.082023-09-1471511Actual
1481834.002023-06-147116Actual
100750.002022-05-147128Budget
634760.002022-10-147166Budget
226839.002022-07-157113Actual
205608.212023-11-1471612Actual
1732217.782023-08-1471411Actual
3404332.002024-12-147156Actual
3779660.332025-03-1471111Actual
3168870.002024-10-137116Actual
11045141.992023-02-127118Actual
1475947.002023-06-147165Actual
25940105.002024-05-137165Actual
30503103.002024-09-137165Actual
1894629.002023-10-147146Actual
3291924.002024-11-137156Actual
2372076.002024-03-137114Actual
544390.002022-09-147118Budget
154023.952023-06-1471112Actual
530390.002022-09-147117Budget
1516979.872023-06-147168Actual
1115250.002023-02-127168Budget
245146.082024-03-1371112Actual
3401740.002024-12-147146Actual
35249.002022-08-147173Actual
2744895.022024-06-137128Actual
1664463.002023-08-147114Actual
1194853.002023-03-147166Actual
2345229.482024-02-1271611Actual
3744280.002025-03-147136Actual
522241.002022-09-147166Actual
1331110.002022-06-147114Budget
19800107.002023-11-147115Actual
245455.002022-07-157114Actual
3511422.002025-01-127126Actual
3100017.782024-09-1371211Actual
2410293.002024-03-137117Actual
2135819.912023-12-1571211Actual
595890.002022-10-147115Budget
1770.002022-05-147113Budget
667549.572022-10-147168Actual
31885198.002024-10-137117Actual
1334855.632023-04-147128Actual
20183158.662023-11-147118Actual
834270.002022-12-157116Budget
3752646.002025-03-147166Actual
1227748.052023-03-147168Actual
1274754.002023-04-147165Actual
675760.002022-11-147113Budget
714070.002022-11-147165Actual
3345677.362024-11-1371612Actual
32660109.002024-11-137164Actual
3088070.782024-09-137128Actual
3897534.802025-04-1471211Actual
801530.002022-12-157173Budget
3108752.892024-09-1371611Actual
1011580.002023-02-127113Budget
63150.002022-05-147146Budget
642880.002022-10-147117Actual
344424.002022-08-147163Actual
2038414.592023-11-1471411Actual
629030.002022-10-147156Budget
1714855.632023-08-147128Actual
2263091.002024-02-127163Actual
2398722.002024-03-137146Actual
173493.952023-08-1471511Actual
867164.002022-12-157117Actual
2092344.002023-12-157116Actual
997554.112023-01-127128Actual
867290.002022-12-157117Budget
2375451.002024-03-137164Actual
3008158.212024-08-1371612Actual
36052247.002025-02-127114Actual
19622114.002023-11-147163Actual
1466653.002023-06-147164Actual
1035990.002023-02-127164Budget
937949.002023-01-127165Actual
3867652.002025-04-147166Actual
29726205.632024-08-137118Actual
577116.002022-10-147173Actual
3555244.382025-01-1271311Actual
28479176.002024-07-147117Actual
73436.002022-05-147166Actual
31382193.002024-10-137113Actual
2275046.002024-02-127164Actual
3787832.672025-03-1471411Actual
1030071.002023-02-127114Actual
16029104.002023-07-157167Actual
2195115.002024-01-127126Actual
2487661.002024-04-137165Actual
1274880.002023-04-147165Budget
3859256.002025-04-147136Actual
25225108.662024-04-137118Actual
628921.002022-10-147156Actual
918555.002023-01-127114Actual
3324944.382024-11-1371211Actual
106349.572022-05-147168Actual
2197954.002024-01-127136Actual
3132492.482024-09-1371613Actual
1129036.002023-03-147163Actual
2396130.002024-03-137136Actual
1147993.002023-03-147164Actual
229288.002024-02-127126Actual
36527248.062025-02-127118Actual
81890.002022-05-147117Budget
1691130.002023-08-147146Actual
3428582.902024-12-147168Actual
726913.002022-11-147126Actual
3445315.652024-12-1471511Actual
3584392.482025-01-1271213Actual
174987.142023-08-1471612Actual
13159100.002023-04-147117Budget
182976.082023-09-1471211Actual
37676166.242025-03-147118Actual
886150.002022-12-157128Budget
27420220.782024-06-137118Actual
26861117.002024-06-137163Actual
2780156.082024-06-1371612Actual
1821082.902023-09-147168Actual
1321980.002023-04-147167Budget
3171518.002024-10-137126Actual
19095104.002023-10-147167Actual
24630175.002024-04-137113Actual
2127149.572023-12-157168Actual
35377205.632025-01-127118Actual
34935135.002025-01-127164Actual
81763.002022-05-147117Actual
689430.002022-11-147173Budget
2238825.232024-01-1271311Actual
2044423.102023-11-1471611Actual
1359336.002023-05-147173Actual
1880698.002023-10-147165Actual
26234140.002024-05-137167Actual
3372344.002024-12-147173Actual
1067480.002023-02-127136Budget
549138.962022-09-147128Actual
1217090.002023-03-147118Budget
154346.082023-06-1471612Actual
2095011.002023-12-157126Actual
25689137.002024-05-137113Actual
601860.002022-10-147165Budget
20211107.142023-11-147128Actual
2632382.902024-05-137128Actual
3316279.872024-11-137168Actual
10301110.002023-02-127114Budget
3198122.302022-07-157118Actual
2041113.532023-11-1471511Actual
2227448.052024-01-127168Actual
2298216.002024-02-127146Actual
144566.082023-05-1471612Actual
2756826.292024-06-1371211Actual
35318101.002025-01-127167Actual
404230.002022-08-147156Budget
1974154.002023-11-147164Actual
1968052.002023-11-147173Actual
826263.002022-12-157165Actual
2838924.002024-07-147156Actual
1161980.002023-03-147165Budget
15108108.662023-06-147118Actual
2071023.002023-12-157173Actual
311870.002022-07-157167Budget
1835122.042023-09-1471411Actual
873180.002022-12-157167Budget
13160104.002023-04-147117Actual
200070.002022-06-147167Budget
53530.002022-05-147126Budget
2943639.002024-08-137116Actual
1989329.002023-11-147116Actual
1729522.042023-08-1471311Actual
1422622.042023-05-1471111Actual
288019.272024-07-1471511Actual
2200539.002024-01-127146Actual
1287618.002023-04-147126Actual
389823.002022-08-147126Actual
1776861.002023-09-147115Actual
731759.002022-11-147136Actual
143995.012023-05-1471112Actual
2138517.782023-12-1571311Actual
20618175.002023-12-157113Actual
282670.002022-07-157136Budget
1174930.002023-03-147126Actual
2901355.642024-07-1471113Actual
3396310.002024-12-147126Actual
1301925.002023-04-147156Actual
2331135.872024-02-1271111Actual
3437213.532024-12-1471211Actual
11559100.002023-03-147115Budget
3295146.002024-11-137166Actual
3097259.272024-09-1371111Actual
3259829.002024-11-137173Actual
1109348.052023-02-127128Actual
694277.002022-11-147114Actual
3920989.062025-04-1471612Actual
984530.002023-01-127167Actual
741240.002022-11-147156Budget
33221109.272024-11-1371111Actual
2244725.232024-01-1271611Actual
234207.142024-02-1271511Actual
158256.002023-07-157126Actual
410160.002022-08-147166Budget
28189122.002024-07-147115Actual
2600124.002024-05-137116Actual
978790.002023-01-127117Budget
787660.002022-12-157113Budget
3602431.002025-02-127173Actual
174682.892023-08-1471212Actual
3002048.632024-08-1371112Actual
741112.002022-11-147156Actual
193023.952023-10-1471211Actual
1786154.002023-09-147116Actual
1587922.002023-07-157146Actual
5819110.002022-10-147114Budget
2525369.262024-04-137128Actual
28572148.052024-07-147118Actual
891840.002022-12-157168Budget
3182739.002024-10-137166Actual
35284104.002025-01-127117Actual
3543879.872025-01-127168Actual
37737158.662025-03-147168Actual
2726954.002024-06-137166Actual
21210195.022023-12-157118Actual
516630.002022-09-147156Budget
67840.002022-05-147156Budget
2065293.002023-12-157163Actual
376940.002022-08-147165Actual
502214.002022-09-147126Actual
1170068.002023-03-147116Actual
456550.002022-09-147163Budget
1841119.912023-09-1471611Actual
464540.002022-09-147173Budget
2174083.002024-01-127114Actual
226970.002022-07-157113Budget
3664797.572025-02-1271111Actual
3448669.912024-12-1471611Actual
371490.002022-08-147115Budget
3549768.852025-01-1271111Actual
48760.002022-05-147116Budget
3064332.002024-09-137146Actual
1531023.102023-06-1471411Actual
1082460.002023-02-127166Budget
839126.002022-12-157126Actual
287350.002022-07-157146Budget
34564.002022-05-147115Actual
1791652.002023-09-147136Actual
1661636.002023-08-147173Actual
2584566.002024-05-137164Actual
1868059.002023-10-147114Actual
1082535.002023-02-127166Actual
2100435.002023-12-157146Actual
1189140.002023-03-147156Budget
3847876.002025-04-147165Actual
10906100.002023-02-127117Budget
661750.002022-10-147128Budget
848720.002022-12-157146Actual
30469114.002024-09-137115Actual
3200582.902024-10-137128Actual
3629268.002025-02-127136Actual
106450.002022-05-147168Budget
34132221.002024-12-147117Actual
958110.172022-05-147118Actual
960526.002023-01-127146Actual
924380.002023-01-127164Budget
7432.002022-05-147163Actual
68958.002022-11-147173Actual

Generated 2025-06-13 12:04:40.771 UTC