[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 202  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3920989.062025-03-3171612Actual
1466653.002023-05-317164Actual
48760.002022-04-307116Budget
2830916.002024-06-307126Actual
1062440.002023-01-297126Budget
3717329.002025-02-287173Actual
161160.002022-05-317116Budget
1383713.002023-04-307126Actual
1534322.042023-05-3171611Actual
26980114.002024-05-307164Actual
2992832.672024-07-3071411Actual
642880.002022-09-307117Actual
32038110.172024-09-297168Actual
16524136.002023-07-317113Actual
2192439.002023-12-297116Actual
33101220.782024-10-307118Actual
1189140.002023-02-287156Budget
1677178.002023-07-317165Actual
848720.002022-12-017146Actual
1189212.002023-02-287156Actual
1513655.632023-05-317128Actual
700056.002022-10-317164Actual
164663.952023-07-0171612Actual
3179528.002024-09-297156Actual
3259829.002024-10-307173Actual
26355123.812024-04-297168Actual
212950.002022-05-317128Budget
1003440.002022-12-297168Budget
563044.002022-09-307113Actual
1057654.002023-01-297116Actual
272960.002022-07-017116Budget
924272.002022-12-297164Actual
25940105.002024-04-297165Actual
87549.002022-04-307167Actual
14104107.142023-04-307118Actual
35966114.002025-01-297163Actual
773750.002022-10-317128Budget
2671027.572024-04-2971113Actual
53530.002022-04-307126Budget
37201117.002025-02-287114Actual
3684639.062025-01-2971112Actual
624340.002022-09-307146Budget
2754087.992024-05-3071111Actual
21621109.002023-12-297113Actual
311870.002022-07-017167Budget
3861827.002025-03-317146Actual
3814392.482025-02-2871213Actual
3223865.652024-09-2971611Actual
2641632.672024-04-2971111Actual
2044423.102023-10-3171611Actual
642790.002022-09-307117Budget
291923.002022-07-017156Actual
3014046.872024-07-3071113Actual
1109250.002023-01-297128Budget
2786046.872024-05-3071113Actual
2584566.002024-04-297164Actual
2475088.002024-03-307114Actual
330450.002022-07-017168Budget
731759.002022-10-317136Actual
899960.002022-12-297113Budget
1935615.652023-09-3071411Actual
3345677.362024-10-3071612Actual
2895467.782024-06-3071612Actual
1389130.002023-04-307146Actual
1268770.002023-03-317115Actual
1030071.002023-01-297114Actual
1082535.002023-01-297166Actual
2177360.002023-12-297164Actual
1137130.002023-02-287173Budget
3327622.042024-10-3071311Actual
36468101.002025-01-297167Actual
37676166.242025-02-287118Actual
675760.002022-10-317113Budget
1655891.002023-07-317163Actual
3664797.572025-01-2971111Actual
2937776.002024-07-307165Actual
1463366.002023-05-317114Actual
34253126.842024-11-307128Actual
1894629.002023-09-307146Actual
3584392.482024-12-2971213Actual
694380.002022-10-317114Budget
3785151.822025-02-2871311Actual
2227448.052023-12-297168Actual
806360.002022-12-017114Actual
379059.272025-02-2871511Actual
3286748.002024-10-307136Actual
3147429.002024-09-297173Actual
2872015.652024-06-3071211Actual
203308.212023-10-3171211Actual
389940.002022-07-317126Budget
29726205.632024-07-307118Actual
1374970.002023-04-307165Actual
456550.002022-08-317163Budget
483364.002022-08-317115Actual
37737158.662025-02-287168Actual
3738742.002025-02-287116Actual
736423.002022-10-317146Actual
205302.892023-10-3171212Actual
628921.002022-09-307156Actual
10440104.002023-01-297115Actual
1194960.002023-02-287166Budget
11419128.002023-02-287114Actual
21151104.002023-12-017167Actual
324750.002022-07-017128Budget
3626414.002025-01-297126Actual
10301110.002023-01-297114Budget
853429.002022-12-017156Actual
12030100.002023-02-287117Budget
834270.002022-12-017116Budget
450760.002022-08-317113Budget
2883465.652024-06-3071611Actual
1208945.002023-02-287167Actual
1693722.002023-07-317156Actual
2333915.652024-01-2971211Actual
200070.002022-05-317167Budget
595890.002022-09-307115Budget
1017360.002023-01-297163Budget
28097172.002024-06-307114Actual
820256.002022-12-017115Actual
1254685.002023-03-317114Actual
35249.002022-07-317173Actual
3132492.482024-08-3071613Actual
63150.002022-04-307146Budget
3129346.872024-08-3071213Actual
3793776.292025-02-2871611Actual
3401740.002024-11-307146Actual
73436.002022-04-307166Actual
3393653.002024-11-307116Actual
2425470.782024-02-287168Actual
1880698.002023-09-307165Actual
577116.002022-09-307173Actual
182976.082023-08-3171211Actual
264870.002022-07-017165Budget
3457328.422024-11-3071212Actual
13300107.142023-03-317118Actual
4692120.002022-08-317114Actual
38351123.002025-03-317114Actual
1897211.002023-09-307156Actual
1359336.002023-04-307173Actual
661637.452022-09-307128Actual
1287740.002023-03-317126Budget
28189122.002024-06-307115Actual
681440.002022-10-317163Actual
34781150.002024-12-297113Actual
163177.142023-07-0171511Actual
726913.002022-10-317126Actual
3581632.832024-12-2971113Actual
507229.002022-08-317136Actual
3749428.002025-02-287156Actual
3894797.572025-03-3171111Actual
3859256.002025-03-317136Actual
3573110.002022-07-317114Budget
3549768.852024-12-2971111Actual
305890.002022-07-017117Budget
2203113.002023-12-297156Actual
26234140.002024-04-297167Actual
1057780.002023-01-297116Budget
2975482.902024-07-307128Actual
100750.002022-04-307128Budget
292040.002022-07-017156Budget
3782411.402025-02-2871211Actual
661750.002022-09-307128Budget
1137010.002023-02-287173Actual
34564.002022-04-307115Actual
3097259.272024-08-3071111Actual
992782.902022-12-297118Actual
133099.002022-05-317114Actual
277697.142024-05-3071212Actual
174411.822023-07-3171112Actual
965240.002022-12-297156Budget
31629122.002024-09-297165Actual
36588123.812025-01-297168Actual
31595176.002024-09-297115Actual
1109348.052023-01-297128Actual
3171518.002024-09-297126Actual
779528.352022-10-317168Actual
410047.002022-07-317166Actual
1661636.002023-07-317173Actual
502214.002022-08-317126Actual
760772.002022-10-317167Actual
442538.962022-07-317168Actual
1712099.572023-07-317118Actual
30852296.542024-08-307118Actual
138970.002022-05-317164Budget
30759136.002024-08-307117Actual
3864424.002025-03-317156Actual
624223.002022-09-307146Actual
3108752.892024-08-3071611Actual
3217927.362024-09-2971411Actual
3079393.002024-08-307167Actual
288019.272024-06-3071511Actual
27977107.002024-06-307113Actual
787660.002022-12-017113Budget
245723.952024-02-2871612Actual
1434014.592023-04-3071611Actual
245146.082024-02-2871112Actual
143995.012023-04-3071112Actual
3366595.002024-11-307163Actual
1428125.232023-04-3071311Actual
502340.002022-08-317126Budget
28479176.002024-06-307117Actual
1706183.002023-07-317167Actual
3330322.042024-10-3071411Actual
436854.112022-07-317128Actual
31918124.002024-09-297167Actual
3587592.482024-12-2971613Actual
377060.002022-07-317165Budget
2966778.002024-07-307167Actual
3198122.302022-07-017118Actual
376940.002022-07-317165Actual
30469114.002024-08-307115Actual
1481834.002023-05-317116Actual
1472575.002023-05-317115Actual
544296.542022-08-317118Actual
28011122.002024-06-307163Actual
34132221.002024-11-307117Actual
6569137.452022-09-307118Actual
180114.002022-05-317156Actual
114770.002022-05-317113Budget
1927425.232023-09-3071111Actual
1587922.002023-07-017146Actual
170870.002022-05-317136Budget
489349.002022-08-317165Actual
3174340.002024-09-297136Actual
1611699.572023-07-017128Actual
497423.002022-08-317116Actual
1938310.332023-09-3071511Actual
965110.002022-12-297156Actual
1683054.002023-07-317116Actual
287223.002022-07-017146Actual
1082460.002023-01-297166Budget
2764917.782024-05-3071511Actual
2838924.002024-06-307156Actual
3100017.782024-08-3071211Actual
3802414.592025-02-2871212Actual
17556124.002023-08-317113Actual
1994836.002023-10-317136Actual
164093.952023-07-0171112Actual
3811662.662025-02-2871113Actual
256036.082024-03-3071612Actual
1974154.002023-10-317164Actual
629030.002022-09-307156Budget
1791652.002023-08-317136Actual
2507443.002024-03-307166Actual
2174083.002023-12-297114Actual
1832417.782023-08-3171311Actual
3905611.402025-03-3171511Actual
1174840.002023-02-287126Budget
338430.002022-07-317113Actual
26861117.002024-05-307163Actual
11045141.992023-01-297118Actual
2499030.002024-03-307136Actual
235426.082024-01-2971612Actual
3602431.002025-01-297173Actual
3354281.962024-10-3071213Actual
3437213.532024-11-3071211Actual
282670.002022-07-017136Budget
128330.002022-05-317173Budget
30256150.002024-08-307113Actual
681550.002022-10-317163Budget
563160.002022-09-307113Budget
23098117.002024-01-297117Actual
2943639.002024-07-307116Actual
15730.002022-04-307173Budget
1035990.002023-01-297164Budget
3399143.002024-11-307136Actual
2445529.482024-02-2871611Actual
595772.002022-09-307115Actual
1260783.002023-03-317164Actual
10439100.002023-01-297115Budget
27919110.032024-05-3071613Actual
26263.002022-04-307164Actual
170759.002022-05-317136Actual
1321980.002023-03-317167Budget
19622114.002023-10-317163Actual
29284114.002024-07-307164Actual
12688100.002023-03-317115Budget
3215227.362024-09-2971311Actual
746835.002022-10-317166Actual
2206349.002023-12-297166Actual
3926855.642025-03-3171113Actual
1620834.802023-07-0171111Actual
3637627.002025-01-297166Actual
3678765.652025-01-2971611Actual
2263091.002024-01-297163Actual
1726814.592023-07-3171211Actual
1282980.002023-03-317116Budget
489460.002022-08-317165Budget
1011457.002023-01-297113Actual
68958.002022-10-317173Actual
22214141.992023-12-297118Actual
3351541.602024-10-3071113Actual
1667846.002023-07-317164Actual
2092344.002023-12-017116Actual
1170068.002023-02-287116Actual
544390.002022-08-317118Budget
1202952.002023-02-287117Actual
7688107.142022-10-317118Actual
35377205.632024-12-297118Actual
18560145.002023-09-307113Actual
1391722.002023-04-307156Actual
3844491.002025-03-317115Actual
2590686.002024-04-297115Actual
32719131.002024-10-307115Actual
577040.002022-09-307173Budget
2304034.002024-01-297166Actual
344550.002022-07-317163Budget
3061737.002024-08-307136Actual
2487661.002024-03-307165Actual
36527248.062025-01-297118Actual
3176932.002024-09-297146Actual
2726954.002024-05-307166Actual
20243119.272023-10-317168Actual
2632382.902024-04-297128Actual
297750.002022-07-017166Budget
2381370.002024-02-287115Actual
1714855.632023-07-317128Actual
3034839.002024-08-307173Actual
195316.082023-09-3071612Actual
2127149.572023-12-017168Actual
2828275.002024-06-307116Actual
1865218.002023-09-307173Actual
1292651.002023-03-317136Actual
3563837.992024-12-2971611Actual
1626311.402023-07-0171311Actual
356069.272024-12-2971511Actual
2165478.002023-12-297163Actual
708170.002022-10-317115Actual
1104490.002023-01-297118Budget
12547110.002023-03-317114Budget
2608229.002024-04-297146Actual
1531023.102023-05-3171411Actual
3372344.002024-11-307173Actual
1805785.002023-08-317117Actual
955780.002022-12-297136Budget
30376123.002024-08-307114Actual
3283920.002024-10-307126Actual
423956.002022-07-317167Actual
39295103.012025-03-3171213Actual
2331135.872024-01-2971111Actual
3333660.332024-10-3071611Actual
259290.002022-07-017115Budget
1564676.002023-07-017164Actual
3445315.652024-11-3071511Actual
1460515.002023-05-317173Actual
3900239.062025-03-3171311Actual
404230.002022-07-317156Budget
20618175.002023-12-017113Actual
3917622.042025-03-3171212Actual
352540.002022-07-317173Budget
225061.822023-12-2971112Actual
3672944.382025-01-2971411Actual
2215578.002023-12-297167Actual
984680.002022-12-297167Budget
33631205.002024-11-307113Actual
536270.002022-08-317167Budget
1072029.002023-01-297146Actual
924380.002022-12-297164Budget
410160.002022-07-317166Budget
2715715.002024-05-307126Actual
22596156.002024-01-297113Actual
549050.002022-08-317128Budget
183786.082023-08-3171511Actual
2610817.002024-04-297156Actual
3254076.002024-10-307163Actual
2375451.002024-02-287164Actual
1274754.002023-03-317165Actual
442650.002022-07-317168Budget
38827179.872025-03-317118Actual
1362188.002023-04-307114Actual
891840.002022-12-017168Budget
2197954.002023-12-297136Actual
4693110.002022-08-317114Budget
3056246.002024-08-307116Actual
28633138.962024-06-307168Actual
2946318.002024-07-307126Actual
3439932.672024-11-3071311Actual
1123376.002023-02-287113Actual
2298216.002024-01-297146Actual
1209080.002023-02-287167Budget
24194160.182024-02-287118Actual
511940.002022-08-317146Budget
3357381.962024-10-3071613Actual
25132109.002024-03-307117Actual
2756826.292024-05-3071211Actual
1770968.002023-08-317164Actual
2345229.482024-01-2971611Actual
960526.002022-12-297146Actual
932356.002022-12-297115Actual
713980.002022-10-317165Budget
144262.892023-04-3071212Actual
2713039.002024-05-307116Actual
2000015.002023-10-317156Actual
226839.002022-07-017113Actual
958110.172022-04-307118Actual
3016773.182024-07-3071213Actual
34344109.272024-11-3071111Actual
3516832.002024-12-297146Actual
853340.002022-12-017156Budget
1017232.002023-01-297163Actual
746950.002022-10-317166Budget
2813093.002024-06-307164Actual
28223106.002024-06-307165Actual
2147223.102023-12-0171611Actual
955839.002022-12-297136Actual
389823.002022-07-317126Actual
1035854.002023-01-297164Actual
34935135.002024-12-297164Actual
2097846.002023-12-017136Actual
2954321.002024-07-307156Actual
2836350.002024-06-307146Actual
173493.952023-07-3171511Actual
19708101.002023-10-317114Actual
153070.002022-05-317165Budget
549138.962022-08-317128Actual
272832.002022-07-017116Actual
2874753.952024-06-3071311Actual
812142.002022-12-017164Actual
2071023.002023-12-017173Actual
3102745.442024-08-3071311Actual
20183158.662023-10-317118Actual
2484253.002024-03-307115Actual
144566.082023-04-3071612Actual
37328106.002025-02-287165Actual
3241657.392024-09-2971213Actual
404113.002022-07-317156Actual
3511422.002024-12-297126Actual
1174930.002023-02-287126Actual
779640.002022-10-317168Budget
1654.002022-04-307113Actual
1062525.002023-01-297126Actual
26370.002022-04-307164Budget
3454569.912024-11-3071112Actual
741112.002022-10-317156Actual
184703.952023-08-3171112Actual
1161980.002023-02-287165Budget
1724022.042023-07-3171111Actual
34690.002022-04-307115Budget
3867652.002025-03-317166Actual
3552534.802024-12-2971211Actual
154023.952023-05-3171112Actual
40470.002022-04-307165Budget
714070.002022-10-317165Actual
1992015.002023-10-317126Actual
1292580.002023-03-317136Budget
2404443.002024-02-287166Actual
2759551.822024-05-3071311Actual
656890.002022-09-307118Budget
3066918.002024-08-307156Actual
31977220.782024-09-297118Actual
843980.002022-12-017136Budget
2200539.002023-12-297146Actual
394747.002022-07-317136Actual
3853770.002025-03-317116Actual
245411.822024-02-2871212Actual
2647122.042024-04-2971311Actual
1718169.262023-07-317168Actual
1072160.002023-01-297146Budget
3289345.002024-10-307146Actual
2339323.102024-01-2971411Actual
3508732.002024-12-297116Actual
32753152.002024-10-307165Actual
162366.082023-07-0171211Actual
741240.002022-10-317156Budget
2528669.262024-03-307168Actual
218850.002022-05-317168Budget
34225128.362024-11-307118Actual
1809162.002023-08-317167Actual
3407433.002024-11-307166Actual
33221109.272024-10-3071111Actual
1484522.002023-05-317126Actual
3070144.002024-08-307166Actual
28513100.002024-06-307167Actual
1241960.002023-03-317163Budget
418172.002022-07-317117Actual
214396.082023-12-0171511Actual
2186547.002023-12-297165Actual
3696546.872025-01-2971113Actual
886061.692022-12-017128Actual
165930.002022-05-317126Budget
23132104.002024-01-297167Actual
394870.002022-07-317136Budget
886150.002022-12-017128Budget
2721133.002024-05-307146Actual
205110.002022-04-307114Budget
1635025.232023-07-0171611Actual
1365476.002023-04-307164Actual
918480.002022-12-297114Budget
24630175.002024-03-307113Actual
992680.002022-12-297118Budget
3914848.632025-03-3171112Actual
199956.002022-05-317167Actual
1067480.002023-01-297136Budget
2372076.002024-02-287114Actual
950818.002022-12-297126Actual
2578327.002024-04-297173Actual
2321970.782024-01-297128Actual
1968052.002023-10-317173Actual
614718.002022-09-307126Actual
1886525.002023-09-307116Actual

Generated 2025-05-30 16:48:13.301 UTC