[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 199  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-1671612Actual
255455.012024-04-1571112Actual
2466478.002024-04-157163Actual
37201117.002025-03-167114Actual
3519418.002025-01-147156Actual
1688566.002023-08-167136Actual
1534322.042023-06-1671611Actual
3672944.382025-02-1471411Actual
3805789.062025-03-1671612Actual
2100435.002023-12-177146Actual
3220617.782024-10-1571511Actual
33631205.002024-12-167113Actual
161160.002022-06-167116Budget
36144158.002025-02-147115Actual
25811128.002024-05-157114Actual
2071023.002023-12-177173Actual
736540.002022-11-167146Budget
629030.002022-10-167156Budget
30410152.002024-09-157164Actual
10906100.002023-02-147117Budget
36085152.002025-02-147164Actual
195012.892023-10-1671212Actual
399540.002022-08-167146Budget
689430.002022-11-167173Budget
3678765.652025-02-1471611Actual
106349.572022-05-167168Actual
133099.002022-06-167114Actual
1927425.232023-10-1671111Actual
1340750.002023-04-167168Budget
3120799.702024-09-1571612Actual
806280.002022-12-177114Budget
2475088.002024-04-157114Actual
272832.002022-07-177116Actual
73436.002022-05-167166Actual
1900329.002023-10-167166Actual
208190.002022-06-167118Budget
475264.002022-09-167164Actual
516513.002022-09-167156Actual
950940.002023-01-147126Budget
2493534.002024-04-157116Actual
1732217.782023-08-1671411Actual
2455110.002022-07-177114Budget
2528669.262024-04-157168Actual
3129346.872024-09-1571213Actual
80149.002022-12-177173Actual
1035990.002023-02-147164Budget
3799644.382025-03-1671112Actual
978880.002023-01-147117Actual
2304034.002024-02-147166Actual
2401322.002024-03-157156Actual
1217090.002023-03-167118Budget
3702392.482025-02-1471613Actual
1374970.002023-05-167165Actual
26200195.002024-05-157117Actual
1886525.002023-10-167116Actual
2280964.002024-02-147115Actual
2321970.782024-02-147128Actual
215633.952023-12-1771612Actual
1109348.052023-02-147128Actual
2806929.002024-07-167173Actual
3058915.002024-09-157126Actual
3752646.002025-03-167166Actual
1179880.002023-03-167136Budget
1997419.002023-11-167146Actual
1365476.002023-05-167164Actual
507229.002022-09-167136Actual
2833780.002024-07-167136Actual
3445315.652024-12-1671511Actual
338560.002022-08-167113Budget
881364.722022-12-177118Actual
1422622.042023-05-1671111Actual
2103020.002023-12-177156Actual
2671027.572024-05-1571113Actual
38827179.872025-04-167118Actual
489460.002022-09-167165Budget
3291924.002024-11-157156Actual
1712099.572023-08-167118Actual
3281253.002024-11-157116Actual
2889358.212024-07-1671112Actual
2241523.102024-01-1471411Actual
2516693.002024-04-157167Actual
1184440.002023-03-167146Actual
389940.002022-08-167126Budget
344424.002022-08-167163Actual
3617877.002025-02-147165Actual
36527248.062025-02-147118Actual
7432.002022-05-167163Actual
11559100.002023-03-167115Budget
334238.212024-11-1571212Actual
3793776.292025-03-1671611Actual
905628.002023-01-147163Actual
95990.002022-05-167118Budget
2872015.652024-07-1671211Actual
266186.082024-05-1571112Actual
2768239.062024-06-1571611Actual
2590686.002024-05-157115Actual
3626414.002025-02-147126Actual
2413570.002024-03-157167Actual
319990.002022-07-177118Budget
3587592.482025-01-1471613Actual
648856.002022-10-167167Actual
536270.002022-09-167167Budget
24194160.182024-03-157118Actual
3259829.002024-11-157173Actual
801530.002022-12-177173Budget
3312982.902024-11-157128Actual
1871360.002023-10-167164Actual
1217179.872023-03-167118Actual
661750.002022-10-167128Budget
456428.002022-09-167163Actual
955780.002023-01-147136Budget
1805785.002023-09-167117Actual
549050.002022-09-167128Budget
288019.272024-07-1671511Actual
3573110.002022-08-167114Budget
1174930.002023-03-167126Actual
385160.002022-08-167116Budget
2203113.002024-01-147156Actual
28189122.002024-07-167115Actual
2197954.002024-01-147136Actual
1513655.632023-06-167128Actual
708280.002022-11-167115Budget
1067480.002023-02-147136Budget
1274754.002023-04-167165Actual
1835122.042023-09-1671411Actual
1868059.002023-10-167114Actual
34901163.002025-01-147114Actual
2949156.002024-08-157136Actual
203308.212023-11-1671211Actual
726840.002022-11-167126Budget
11045141.992023-02-147118Actual
2073883.002023-12-177114Actual
3345677.362024-11-1571612Actual
886150.002022-12-177128Budget
158256.002023-07-177126Actual
2215578.002024-01-147167Actual
3034839.002024-09-157173Actual
577116.002022-10-167173Actual
779640.002022-11-167168Budget
3105444.382024-09-1571411Actual
208085.932022-06-167118Actual
1179776.002023-03-167136Actual
2715715.002024-06-157126Actual
1147993.002023-03-167164Actual
25940105.002024-05-157165Actual
37676166.242025-03-167118Actual
3241657.392024-10-1571213Actual
2842149.002024-07-167166Actual
1227748.052023-03-167168Actual
33042152.002024-11-157167Actual
245723.952024-03-1571612Actual
656890.002022-10-167118Budget
33221109.272024-11-1571111Actual
3070144.002024-09-157166Actual
2838924.002024-07-167156Actual
2723721.002024-06-157156Actual
31977220.782024-10-157118Actual
1664463.002023-08-167114Actual
2975482.902024-08-157128Actual
1282854.002023-04-167116Actual
161047.002022-06-167116Actual
1791652.002023-09-167136Actual
1115250.002023-02-147168Budget
3176932.002024-10-157146Actual
30256150.002024-09-157113Actual
2295666.002024-02-147136Actual
13159100.002023-04-167117Budget
843980.002022-12-177136Budget
277697.142024-06-1571212Actual
932480.002023-01-147115Budget
3454569.912024-12-1671112Actual
2602811.002024-05-157126Actual
859136.002022-12-177166Actual
1585330.002023-07-177136Actual
344550.002022-08-167163Budget
2649822.042024-05-1571411Actual
2404443.002024-03-157166Actual
28600110.172024-07-167128Actual
2608229.002024-05-157146Actual
587760.002022-10-167164Budget
338430.002022-08-167113Actual
497423.002022-09-167116Actual
992782.902023-01-147118Actual
886061.692022-12-177128Actual
3856424.002025-04-167126Actual
3690683.742025-02-1471612Actual
1702793.002023-08-167117Actual
1430819.912023-05-1671411Actual
853340.002022-12-177156Budget
53416.002022-05-167126Actual
2263091.002024-02-147163Actual
31629122.002024-10-157165Actual
37294176.002025-03-167115Actual
27039131.002024-06-157115Actual
2484253.002024-04-157115Actual
905750.002023-01-147163Budget
34564.002022-05-167115Actual
1921549.572023-10-167168Actual
1696929.002023-08-167166Actual
483490.002022-09-167115Budget
26947234.002024-06-157114Actual
194190.002022-06-167117Actual
31918124.002024-10-157167Actual
2676981.962024-05-1571613Actual
30469114.002024-09-157115Actual
1321980.002023-04-167167Budget
3289345.002024-11-157146Actual
2339323.102024-02-1471411Actual
899839.002023-01-147113Actual
27768.002022-07-177126Actual
27977107.002024-07-167113Actual
3114649.702024-09-1571112Actual
1788813.002023-09-167126Actual
3785151.822025-03-1671311Actual
3407433.002024-12-167166Actual
918480.002023-01-147114Budget
3147429.002024-10-157173Actual
1241846.002023-04-167163Actual
27327132.002024-06-157117Actual
3088070.782024-09-157128Actual
3437213.532024-12-1671211Actual
1472575.002023-06-167115Actual
30503103.002024-09-157165Actual
3002048.632024-08-1571112Actual
21117104.002023-12-177117Actual
1466653.002023-06-167164Actual
3814392.482025-03-1671213Actual
1307835.002023-04-167166Actual
2065293.002023-12-177163Actual
1076717.002023-02-147156Actual
1383713.002023-05-167126Actual
3864424.002025-04-167156Actual
2764917.782024-06-1571511Actual
29040138.102024-07-1671213Actual
1129036.002023-03-167163Actual
12829.002022-06-167173Actual
450644.002022-09-167113Actual
3283920.002024-11-157126Actual
1274880.002023-04-167165Budget
330343.512022-07-177168Actual
3584392.482025-01-1471213Actual
3396310.002024-12-167126Actual
245411.822024-03-1571212Actual
2298216.002024-02-147146Actual
2434111.402024-03-1571211Actual
619565.002022-10-167136Actual
1673796.002023-08-167115Actual
3569742.252025-01-1471112Actual
544390.002022-09-167118Budget
114650.002022-06-167113Actual
1235972.002023-04-167113Actual
3885582.902025-04-167128Actual
2691949.002024-06-157173Actual
642880.002022-10-167117Actual
1057780.002023-02-147116Budget
34781150.002025-01-147113Actual
240730.002022-07-177173Budget
81763.002022-05-167117Actual
755090.002022-11-167117Budget
154346.082023-06-1671612Actual
595772.002022-10-167115Actual
58335.002022-05-167136Actual
3675615.652025-02-1471511Actual
432075.322022-08-167118Actual
2183286.002024-01-147115Actual
867290.002022-12-177117Budget
634760.002022-10-167166Budget
2227448.052024-01-147168Actual
3629268.002025-02-147136Actual
28633138.962024-07-167168Actual
3100017.782024-09-1571211Actual
194742.892023-10-1671112Actual
185029.272023-09-1671612Actual
3717329.002025-03-167173Actual
1359336.002023-05-167173Actual
91379.002023-01-147173Actual
30913141.992024-09-157168Actual
2869268.852024-07-1671111Actual
2192439.002024-01-147116Actual
820256.002022-12-177115Actual
2384753.002024-03-157165Actual
997450.002023-01-147128Budget
595890.002022-10-167115Budget
38351123.002025-04-167114Actual
760880.002022-11-167167Budget
2224288.962024-01-147128Actual
2996165.652024-08-1571611Actual
960526.002023-01-147146Actual
37235156.002025-03-167164Actual
918555.002023-01-147114Actual
1564676.002023-07-177164Actual
21151104.002023-12-177167Actual
12547110.002023-04-167114Budget
182976.082023-09-1671211Actual
36555107.142025-02-147128Actual
3853770.002025-04-167116Actual
1938310.332023-10-1671511Actual
3351541.602024-11-1571113Actual
2086488.002023-12-177165Actual
2836350.002024-07-167146Actual
2487661.002024-04-157165Actual
563160.002022-10-167113Budget
937949.002023-01-147165Actual
938080.002023-01-147165Budget
3684639.062025-02-1471112Actual
1492527.002023-06-167156Actual
489349.002022-09-167165Actual
212849.572022-06-167128Actual
1799933.002023-09-167166Actual
15492187.002023-07-177113Actual
984530.002023-01-147167Actual
2396130.002024-03-157136Actual
787660.002022-12-177113Budget
946053.002023-01-147116Actual
2987417.782024-08-1571211Actual
2478354.002024-04-157164Actual
37737158.662025-03-167168Actual
277730.002022-07-177126Budget
14547114.002023-06-167163Actual
17676110.002023-09-167114Actual
32626148.002024-11-157114Actual
32753152.002024-11-157165Actual
544296.542022-09-167118Actual
371490.002022-08-167115Budget
3066918.002024-09-157156Actual
3198122.302022-07-177118Actual
154023.952023-06-1671112Actual
1413279.872023-05-167128Actual
1832417.782023-09-1671311Actual
1209080.002023-03-167167Budget
180240.002022-06-167156Budget
3782411.402025-03-1671211Actual
282539.002022-07-177136Actual
2605641.002024-05-157136Actual
3917622.042025-04-1671212Actual
2012462.002023-11-167167Actual
26980114.002024-06-157164Actual
1096493.002023-02-147167Actual
356069.272025-01-1471511Actual
1062525.002023-02-147126Actual
2507443.002024-04-157166Actual
1076840.002023-02-147156Budget
1992015.002023-11-167126Actual
2718575.002024-06-157136Actual
3064332.002024-09-157146Actual
2000015.002023-11-167156Actual
1109250.002023-02-147128Budget
1260783.002023-04-167164Actual
23191107.142024-02-147118Actual
1573944.002023-07-177165Actual
587642.002022-10-167164Actual
32506205.002024-11-157113Actual
726913.002022-11-167126Actual
1057654.002023-02-147116Actual
13533100.002023-05-167163Actual
214396.082023-12-1771511Actual
1593726.002023-07-177166Actual
681550.002022-11-167163Budget
1552691.002023-07-177163Actual
522360.002022-09-167166Budget
3108752.892024-09-1571611Actual
3327622.042024-11-1571311Actual
1504978.002023-06-167167Actual
36588123.812025-02-147168Actual
1017360.002023-02-147163Budget
163177.142023-07-1771511Actual
34166128.002024-12-167167Actual
32719131.002024-11-157115Actual
226970.002022-07-177113Budget
5819110.002022-10-167114Budget
563044.002022-10-167113Actual
170759.002022-06-167136Actual
17556124.002023-09-167113Actual
218731.382022-06-167168Actual
1184560.002023-03-167146Budget
2774166.722024-06-1571112Actual
38231107.002025-04-167113Actual
1227850.002023-03-167168Budget
2097846.002023-12-177136Actual
2044423.102023-11-1671611Actual
39295103.012025-04-1671213Actual
1389130.002023-05-167146Actual
2525369.262024-04-157128Actual
37328106.002025-03-167165Actual
3634424.002025-02-147156Actual
1049691.002023-02-147165Actual
1072160.002023-02-147146Budget
1302040.002023-04-167156Budget
2275046.002024-02-147164Actual
1794222.002023-09-167146Actual
394870.002022-08-167136Budget
768980.002022-11-167118Budget
232635.002022-07-177163Actual
1786154.002023-09-167116Actual
58470.002022-05-167136Budget
164093.952023-07-1771112Actual
32038110.172024-10-157168Actual
404113.002022-08-167156Actual
205110.002022-05-167114Budget
1614982.902023-07-177168Actual
2284288.002024-02-147165Actual
1714855.632023-08-167128Actual
2325288.962024-02-147168Actual
311735.002022-07-177167Actual
16524136.002023-08-167113Actual
3744280.002025-03-167136Actual
38385114.002025-04-167164Actual
1115140.482023-02-147168Actual
3861827.002025-04-167146Actual
3393653.002024-12-167116Actual
1189140.002023-03-167156Budget
146990.002022-06-167115Actual
2195115.002024-01-147126Actual
2957552.002024-08-157166Actual
2333915.652024-02-1471211Actual
1386533.002023-05-167136Actual
1189212.002023-03-167156Actual
3004811.402024-08-1571212Actual
2572389.002024-05-157163Actual
184703.952023-09-1671112Actual
26234140.002024-05-157167Actual
2614029.002024-05-157166Actual
1170068.002023-03-167116Actual
609860.002022-10-167116Budget
2644411.402024-05-1571211Actual
873180.002022-12-177167Budget
1202952.002023-03-167117Actual
464540.002022-09-167173Budget
2600124.002024-05-157116Actual
376940.002022-08-167165Actual
3516832.002025-01-147146Actual
3141668.002024-10-157163Actual
746950.002022-11-167166Budget
128330.002022-06-167173Budget
10439100.002023-02-147115Budget
464414.002022-09-167173Actual
3286748.002024-11-157136Actual
3637627.002025-02-147166Actual
812080.002022-12-177164Budget
173493.952023-08-1671511Actual
3132492.482024-09-1571613Actual
244226.082024-03-1571511Actual
853429.002022-12-177156Actual
3667544.382025-02-1471211Actual
3174340.002024-10-157136Actual
33877137.002024-12-167165Actual
456550.002022-09-167163Budget
81890.002022-05-167117Budget
34132221.002024-12-167117Actual
404230.002022-08-167156Budget
3914848.632025-04-1671112Actual
2756826.292024-06-1571211Actual
23634105.002024-03-157163Actual
3229734.802024-10-1571112Actual
120228.002022-06-167163Actual
675760.002022-11-167113Budget
1249830.002023-04-167173Budget
3056246.002024-09-157116Actual
779528.352022-11-167168Actual
1174840.002023-03-167126Budget
1892039.002023-10-167136Actual
3339528.422024-11-1571112Actual
2788795.992024-06-1571213Actual
970623.002023-01-147166Actual
731880.002022-11-167136Budget
2345229.482024-02-1471611Actual
282670.002022-07-177136Budget
1292580.002023-04-167136Budget
19095104.002023-10-167167Actual
3602431.002025-02-147173Actual
29343106.002024-08-157115Actual
1558431.002023-07-177173Actual
2762253.952024-06-1571411Actual
3894797.572025-04-1671111Actual
1815088.962023-09-167118Actual
164363.952023-07-1771212Actual
1683054.002023-08-167116Actual
67718.002022-05-167156Actual
165930.002022-06-167126Budget
87670.002022-05-167167Budget
144262.892023-05-1671212Actual
3543879.872025-01-147168Actual
3019892.482024-08-1571613Actual
978790.002023-01-147117Budget
1759085.002023-09-167163Actual
1865218.002023-10-167173Actual
3687412.462025-02-1471212Actual
2268831.002024-02-147173Actual
18594105.002023-10-167163Actual
1906185.002023-10-167117Actual
1340860.172023-04-167168Actual
26263.002022-05-167164Actual
33101220.782024-11-157118Actual
35249.002022-08-167173Actual
569150.002022-10-167163Budget
1770.002022-05-167113Budget
2174083.002024-01-147114Actual
3902965.652025-04-1671411Actual
29284114.002024-08-157164Actual
1030071.002023-02-147114Actual

Generated 2025-06-15 04:50:56.112 UTC