[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 191  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1528313.532023-06-0871311Actual
2883465.652024-07-0871611Actual
2525369.262024-04-077128Actual
1466653.002023-06-087164Actual
3097259.272024-09-0771111Actual
726913.002022-11-087126Actual
779640.002022-11-087168Budget
924272.002023-01-067164Actual
2528669.262024-04-077168Actual
404113.002022-08-087156Actual
389823.002022-08-087126Actual
2946318.002024-08-077126Actual
1321980.002023-04-087167Budget
29343106.002024-08-077115Actual
20183158.662023-11-087118Actual
3404332.002024-12-087156Actual
1202952.002023-03-087117Actual
1472575.002023-06-087115Actual
25940105.002024-05-077165Actual
19095104.002023-10-087167Actual
3105444.382024-09-0771411Actual
1170180.002023-03-087116Budget
3787832.672025-03-0871411Actual
1799933.002023-09-087166Actual
2975482.902024-08-077128Actual
25132109.002024-04-077117Actual
14547114.002023-06-087163Actual
31885198.002024-10-077117Actual
984680.002023-01-067167Budget
867164.002022-12-097117Actual
2996165.652024-08-0771611Actual
826263.002022-12-097165Actual
3738742.002025-03-087116Actual
2957552.002024-08-077166Actual
371363.002022-08-087115Actual
2445529.482024-03-0771611Actual
544390.002022-09-087118Budget
3626414.002025-02-067126Actual
2295666.002024-02-067136Actual
722170.002022-11-087116Budget
28513100.002024-07-087167Actual
215316.082023-12-0971112Actual
152566.082023-06-0871211Actual
1330190.002023-04-087118Budget
2992832.672024-08-0771411Actual
581860.002022-10-087114Actual
37115146.002025-03-087163Actual
34901163.002025-01-067114Actual
35757111.402025-01-0671612Actual
2744895.022024-06-077128Actual
334238.212024-11-0771212Actual
26234140.002024-05-077167Actual
28189122.002024-07-087115Actual
1868059.002023-10-087114Actual
754950.002022-11-087117Actual
2721133.002024-06-077146Actual
1724022.042023-08-0871111Actual
834270.002022-12-097116Budget
282670.002022-07-097136Budget
1301925.002023-04-087156Actual
2165478.002024-01-067163Actual
14043117.002023-05-087167Actual
154346.082023-06-0871612Actual
1374970.002023-05-087165Actual
1460515.002023-06-087173Actual
3519418.002025-01-067156Actual
3741422.002025-03-087126Actual
1994836.002023-11-087136Actual
249626.002024-04-077126Actual
163177.142023-07-0971511Actual
1067376.002023-02-067136Actual
2644411.402024-05-0771211Actual
3312982.902024-11-077128Actual
950940.002023-01-067126Budget
37676166.242025-03-087118Actual
3460666.722024-12-0871612Actual
2268831.002024-02-067173Actual
175550.002022-06-087146Budget
2133022.042023-12-0971111Actual
3168870.002024-10-077116Actual
661637.452022-10-087128Actual
1614982.902023-07-097168Actual
3696546.872025-02-0671113Actual
2707164.002024-06-077165Actual
442650.002022-08-087168Budget
1815088.962023-09-087118Actual
31382193.002024-10-077113Actual
1011580.002023-02-067113Budget
259148.002022-07-097115Actual
81890.002022-05-087117Budget
11559100.002023-03-087115Budget
28633138.962024-07-087168Actual
229288.002024-02-067126Actual
292040.002022-07-097156Budget
37294176.002025-03-087115Actual
170870.002022-06-087136Budget
34253126.842024-12-087128Actual
3664797.572025-02-0671111Actual
3448669.912024-12-0871611Actual
203308.212023-11-0871211Actual
1759085.002023-09-087163Actual
614640.002022-10-087126Budget
3281253.002024-11-077116Actual
363360.002022-08-087164Budget
3283920.002024-11-077126Actual
1764823.002023-09-087173Actual
507170.002022-09-087136Budget
7688107.142022-11-087118Actual
3793776.292025-03-0871611Actual
741112.002022-11-087156Actual
2836350.002024-07-087146Actual
215633.952023-12-0971612Actual
26947234.002024-06-077114Actual
932356.002023-01-067115Actual
35377205.632025-01-067118Actual
3327622.042024-11-0771311Actual
793550.002022-12-097163Budget
891840.002022-12-097168Budget
225061.822024-01-0671112Actual
3345677.362024-11-0771612Actual
932480.002023-01-067115Budget
1174840.002023-03-087126Budget
6569137.452022-10-087118Actual
1011457.002023-02-067113Actual
918480.002023-01-067114Budget
2384753.002024-03-077165Actual
38351123.002025-04-087114Actual
3684639.062025-02-0671112Actual
185029.272023-09-0871612Actual
899960.002023-01-067113Budget
1067480.002023-02-067136Budget
3782411.402025-03-0871211Actual
1241846.002023-04-087163Actual
146990.002022-06-087115Actual
536142.002022-09-087167Actual
755090.002022-11-087117Budget
2236122.042024-01-0671211Actual
1035990.002023-02-067164Budget
3888895.022025-04-087168Actual
2813093.002024-07-087164Actual
497560.002022-09-087116Budget
1334950.002023-04-087128Budget
31502197.002024-10-077114Actual
205302.892023-11-0871212Actual
3126627.572024-09-0771113Actual
820256.002022-12-097115Actual
272832.002022-07-097116Actual
456428.002022-09-087163Actual
32626148.002024-11-077114Actual
1726814.592023-08-0871211Actual
1162052.002023-03-087165Actual
2647122.042024-05-0771311Actual
3114649.702024-09-0771112Actual
997554.112023-01-067128Actual
3746830.002025-03-087146Actual
3817369.672025-03-0871613Actual
601742.002022-10-087165Actual
4693110.002022-09-087114Budget
26370.002022-05-087164Budget
128330.002022-06-087173Budget
58470.002022-05-087136Budget
259290.002022-07-097115Budget
287350.002022-07-097146Budget
23132104.002024-02-067167Actual
3238934.592024-10-0771113Actual
978790.002023-01-067117Budget
180240.002022-06-087156Budget
2602811.002024-05-077126Actual
10440104.002023-02-067115Actual
3147429.002024-10-077173Actual
199956.002022-06-087167Actual
33751140.002024-12-087114Actual
3437213.532024-12-0871211Actual
144566.082023-05-0871612Actual
73436.002022-05-087166Actual
3466564.412024-12-0871113Actual
955780.002023-01-067136Budget
3516832.002025-01-067146Actual
1693722.002023-08-087156Actual
1835122.042023-09-0871411Actual
1340860.172023-04-087168Actual
848720.002022-12-097146Actual
1688566.002023-08-087136Actual
694277.002022-11-087114Actual
839126.002022-12-097126Actual
385160.002022-08-087116Budget
218731.382022-06-087168Actual
232750.002022-07-097163Budget
624223.002022-10-087146Actual
311870.002022-07-097167Budget
48631.002022-05-087116Actual
2874753.952024-07-0871311Actual
1003440.002023-01-067168Budget
1217179.872023-03-087118Actual
10906100.002023-02-067117Budget
1413279.872023-05-087128Actual
3867652.002025-04-087166Actual
1791652.002023-09-087136Actual
2484253.002024-04-077115Actual
1260690.002023-04-087164Budget
27327132.002024-06-077117Actual
2842149.002024-07-087166Actual
2233322.042024-01-0671111Actual
2147223.102023-12-0971611Actual
266516.082024-05-0771612Actual
29726205.632024-08-077118Actual
154023.952023-06-0871112Actual
399431.002022-08-087146Actual
839040.002022-12-097126Budget
1381043.002023-05-087116Actual
184703.952023-09-0871112Actual
30410152.002024-09-077164Actual
1189212.002023-03-087156Actual
1282854.002023-04-087116Actual
960440.002023-01-067146Budget
731759.002022-11-087136Actual
1655891.002023-08-087163Actual
264740.002022-07-097165Actual
955839.002023-01-067136Actual
1297360.002023-04-087146Budget
2922229.002024-08-077173Actual
516630.002022-09-087156Budget
3153685.002024-10-077164Actual
619565.002022-10-087136Actual
3581632.832025-01-0671113Actual
2041113.532023-11-0871511Actual
3678765.652025-02-0671611Actual
1871360.002023-10-087164Actual
330450.002022-07-097168Budget
3182739.002024-10-077166Actual
73550.002022-05-087166Budget
2768239.062024-06-0771611Actual
2869268.852024-07-0871111Actual
3351541.602024-11-0771113Actual
120350.002022-06-087163Budget
356069.272025-01-0671511Actual
848640.002022-12-097146Budget
1174930.002023-03-087126Actual
642880.002022-10-087117Actual
1362188.002023-05-087114Actual
36085152.002025-02-067164Actual
1282980.002023-04-087116Budget
1241960.002023-04-087163Budget
3442649.702024-12-0871411Actual
16524136.002023-08-087113Actual
2786046.872024-06-0771113Actual
3469246.872024-12-0871213Actual
1635025.232023-07-0971611Actual
394747.002022-08-087136Actual
1921549.572023-10-087168Actual
244226.082024-03-0771511Actual
3844491.002025-04-087115Actual
1561255.002023-07-097114Actual
992680.002023-01-067118Budget
319990.002022-07-097118Budget
1552691.002023-07-097163Actual
2398722.002024-03-077146Actual
1076840.002023-02-067156Budget
689430.002022-11-087173Budget
138848.002022-06-087164Actual
867290.002022-12-097117Budget
675760.002022-11-087113Budget
3876871.002025-04-087167Actual
27919110.032024-06-0771613Actual
1307835.002023-04-087166Actual
714070.002022-11-087165Actual
899839.002023-01-067113Actual
2336619.912024-02-0671311Actual
212950.002022-06-087128Budget
2759551.822024-06-0771311Actual
1254685.002023-04-087114Actual
33009154.002024-11-077117Actual
33221109.272024-11-0771111Actual
31629122.002024-10-077165Actual
2138517.782023-12-0971311Actual
1340750.002023-04-087168Budget
14514109.002023-06-087113Actual
853340.002022-12-097156Budget
3241657.392024-10-0771213Actual
2895467.782024-07-0871612Actual
143995.012023-05-0871112Actual
648770.002022-10-087167Budget
38827179.872025-04-087118Actual
511940.002022-09-087146Budget
3407433.002024-12-087166Actual
3853770.002025-04-087116Actual
2641632.672024-05-0771111Actual
3908952.892025-04-0871611Actual
2300826.002024-02-067156Actual
13160104.002023-04-087117Actual
656890.002022-10-087118Budget
23098117.002024-02-067117Actual
1104490.002023-02-067118Budget
21117104.002023-12-097117Actual
549050.002022-09-087128Budget
53416.002022-05-087126Actual
245411.822024-03-0771212Actual
3511422.002025-01-067126Actual
3396310.002024-12-087126Actual
997450.002023-01-067128Budget
3209769.912024-10-0771111Actual
29284114.002024-08-077164Actual
2828275.002024-07-087116Actual
432075.322022-08-087118Actual
3102745.442024-09-0771311Actual
30852296.542024-09-077118Actual
1057654.002023-02-067116Actual
3670253.952025-02-0671311Actual
1334855.632023-04-087128Actual
2325288.962024-02-067168Actual
20499.002022-05-087114Actual
3717329.002025-03-087173Actual
3917622.042025-04-0871212Actual
287223.002022-07-097146Actual
530390.002022-09-087117Budget
595890.002022-10-087115Budget
1495730.002023-06-087166Actual
3667544.382025-02-0671211Actual
265255.012024-05-0771511Actual
1123280.002023-03-087113Budget
2984668.852024-08-0771111Actual
2901355.642024-07-0871113Actual
2410293.002024-03-077117Actual
164363.952023-07-0971212Actual
205032.892023-11-0871112Actual
497423.002022-09-087116Actual
2833780.002024-07-087136Actual
1208945.002023-03-087167Actual
507229.002022-09-087136Actual
1287618.002023-04-087126Actual
214396.082023-12-0971511Actual
27977107.002024-07-087113Actual
26263.002022-05-087164Actual
23634105.002024-03-077163Actual
3785151.822025-03-0871311Actual
1732217.782023-08-0871411Actual
3549768.852025-01-0671111Actual
1147890.002023-03-087164Budget
634760.002022-10-087166Budget
186150.002022-06-087166Budget
1184560.002023-03-087146Budget
226970.002022-07-097113Budget
3914848.632025-04-0871112Actual
2271699.002024-02-067114Actual
297642.002022-07-097166Actual
2608229.002024-05-077146Actual
1661636.002023-08-087173Actual
1481834.002023-06-087116Actual
2715715.002024-06-077126Actual
1974154.002023-11-087164Actual
2425470.782024-03-077168Actual
2780156.082024-06-0771612Actual
1072160.002023-02-067146Budget
35933205.002025-02-067113Actual
33877137.002024-12-087165Actual
708170.002022-11-087115Actual
33101220.782024-11-077118Actual
3200582.902024-10-077128Actual
2177360.002024-01-067164Actual
3439932.672024-12-0871311Actual
25225108.662024-04-077118Actual
245723.952024-03-0771612Actual
2396130.002024-03-077136Actual
3291924.002024-11-077156Actual
2044423.102023-11-0871611Actual
3814392.482025-03-0871213Actual
577040.002022-10-087173Budget
667650.002022-10-087168Budget
3066918.002024-09-077156Actual
32038110.172024-10-077168Actual
147090.002022-06-087115Budget
2105925.002023-12-097166Actual
3117428.422024-09-0771212Actual
338430.002022-08-087113Actual
624340.002022-10-087146Budget
1927425.232023-10-0871111Actual
1030071.002023-02-067114Actual
205110.002022-05-087114Budget
970750.002023-01-067166Budget
3333660.332024-11-0771611Actual
1359336.002023-05-087173Actual
2215578.002024-01-067167Actual
3002048.632024-08-0771112Actual
1025330.002023-02-067173Budget
464540.002022-09-087173Budget
1221850.002023-03-087128Budget
1968052.002023-11-087173Actual
1371586.002023-05-087115Actual
1179776.002023-03-087136Actual
554950.002022-09-087168Budget
3212522.042024-10-0771211Actual
2877432.672024-07-0871411Actual
595772.002022-10-087115Actual
456550.002022-09-087163Budget
114770.002022-06-087113Budget
2434111.402024-03-0771211Actual
3064332.002024-09-077146Actual
700180.002022-11-087164Budget
277697.142024-06-0771212Actual
138970.002022-06-087164Budget
2949156.002024-08-077136Actual
3174340.002024-10-077136Actual
1194853.002023-03-087166Actual
186020.002022-06-087166Actual
3289345.002024-11-077146Actual
16029104.002023-07-097167Actual
3259829.002024-11-077173Actual
563160.002022-10-087113Budget
272960.002022-07-097116Budget
3702392.482025-02-0671613Actual
1590533.002023-07-097156Actual
787744.002022-12-097113Actual
1235880.002023-04-087113Budget
2764917.782024-06-0771511Actual
2030239.062023-11-0871111Actual
19154173.812023-10-087118Actual
2472218.002024-04-077173Actual
142548.212023-05-0871211Actual
35966114.002025-02-067163Actual
48760.002022-05-087116Budget
3602431.002025-02-067173Actual
3399143.002024-12-087136Actual
2404443.002024-03-077166Actual
859050.002022-12-097166Budget
2475088.002024-04-077114Actual
418172.002022-08-087117Actual
2478354.002024-04-077164Actual
23600166.002024-03-077113Actual
681550.002022-11-087163Budget
3070144.002024-09-077166Actual
1786154.002023-09-087116Actual
251036.002022-07-097164Actual
34132221.002024-12-087117Actual
3637627.002025-02-067166Actual
773750.002022-11-087128Budget
1683054.002023-08-087116Actual
1221954.112023-03-087128Actual
80149.002022-12-097173Actual
1714855.632023-08-087128Actual
1137130.002023-03-087173Budget
2241523.102024-01-0671411Actual
779528.352022-11-087168Actual
806280.002022-12-097114Budget
544296.542022-09-087118Actual
1129036.002023-03-087163Actual
1129160.002023-03-087163Budget
385059.002022-08-087116Actual
2035713.532023-11-0871311Actual
1389130.002023-05-087146Actual
3324944.382024-11-0771211Actual
2951735.002024-08-077146Actual
338560.002022-08-087113Budget
21151104.002023-12-097167Actual
1274754.002023-04-087165Actual
2083188.002023-12-097115Actual
1492527.002023-06-087156Actual
3847876.002025-04-087165Actual
26861117.002024-06-077163Actual
2263091.002024-02-067163Actual
826180.002022-12-097165Budget
1489916.002023-06-087146Actual
37081215.002025-03-087113Actual
3557944.382025-01-0671411Actual
3905611.402025-04-0871511Actual
194190.002022-06-087117Actual
1788813.002023-09-087126Actual
2275046.002024-02-067164Actual
170759.002022-06-087136Actual
106349.572022-05-087168Actual
1235972.002023-04-087113Actual
1035854.002023-02-067164Actual
19622114.002023-11-087163Actual
905628.002023-01-067163Actual
3894797.572025-04-0871111Actual
240730.002022-07-097173Budget
277730.002022-07-097126Budget
2830916.002024-07-087126Actual
960526.002023-01-067146Actual
1123376.002023-03-087113Actual
1865218.002023-10-087173Actual
239338.002024-03-077126Actual
3058915.002024-09-077126Actual
1673796.002023-08-087115Actual
2762253.952024-06-0771411Actual
2077251.002023-12-097164Actual
3179528.002024-10-077156Actual
13533100.002023-05-087163Actual
913630.002023-01-067173Budget
291923.002022-07-097156Actual
760880.002022-11-087167Budget
100637.452022-05-087128Actual
3034839.002024-09-077173Actual
2071023.002023-12-097173Actual
511820.002022-09-087146Actual
2943639.002024-08-077116Actual
2966778.002024-08-077167Actual
1654.002022-05-087113Actual
3864424.002025-04-087156Actual
424070.002022-08-087167Budget
536270.002022-09-087167Budget

Generated 2025-06-07 09:17:08.992 UTC