[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 208  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002024-12-077114Actual
31629122.002024-10-067165Actual
21117104.002023-12-087117Actual
3555244.382025-01-0571311Actual
27039131.002024-06-067115Actual
208085.932022-06-077118Actual
173493.952023-08-0771511Actual
418172.002022-08-077117Actual
3793776.292025-03-0771611Actual
3217927.362024-10-0671411Actual
516630.002022-09-077156Budget
292040.002022-07-087156Budget
1654.002022-05-077113Actual
2195115.002024-01-057126Actual
193023.952023-10-0771211Actual
1194853.002023-03-077166Actual
2339323.102024-02-0571411Actual
2466478.002024-04-067163Actual
1076840.002023-02-057156Budget
2992832.672024-08-0671411Actual
1691130.002023-08-077146Actual
2484253.002024-04-067115Actual
3327622.042024-11-0671311Actual
48631.002022-05-077116Actual
2439517.782024-03-0671411Actual
950818.002023-01-057126Actual
773623.812022-11-077128Actual
53530.002022-05-077126Budget
194190.002022-06-077117Actual
3200582.902024-10-067128Actual
1593726.002023-07-087166Actual
793550.002022-12-087163Budget
175550.002022-06-077146Budget
502214.002022-09-077126Actual
2300826.002024-02-057156Actual
1614982.902023-07-087168Actual
1365476.002023-05-077164Actual
1738229.482023-08-0771611Actual
33101220.782024-11-067118Actual
2584566.002024-05-067164Actual
3690683.742025-02-0571612Actual
2177360.002024-01-057164Actual
2206349.002024-01-057166Actual
1025214.002023-02-057173Actual
1260783.002023-04-077164Actual
839126.002022-12-087126Actual
2528669.262024-04-067168Actual
53416.002022-05-077126Actual
2744895.022024-06-067128Actual
185029.272023-09-0771612Actual
27919110.032024-06-0671613Actual
2183286.002024-01-057115Actual
11045141.992023-02-057118Actual
779640.002022-11-077168Budget
1932914.592023-10-0771311Actual
29343106.002024-08-067115Actual
826263.002022-12-087165Actual
63150.002022-05-077146Budget
2304034.002024-02-057166Actual
1241846.002023-04-077163Actual
642880.002022-10-077117Actual
1374970.002023-05-077165Actual
2065293.002023-12-087163Actual
35966114.002025-02-057163Actual
16029104.002023-07-087167Actual
1702793.002023-08-077117Actual
13160104.002023-04-077117Actual
2540017.782024-04-0671311Actual
924272.002023-01-057164Actual
3404332.002024-12-077156Actual
2425470.782024-03-067168Actual
3384482.002024-12-077115Actual
3920989.062025-04-0771612Actual
1340860.172023-04-077168Actual
203308.212023-11-0771211Actual
200070.002022-06-077167Budget
377060.002022-08-077165Budget
1011457.002023-02-057113Actual
978880.002023-01-057117Actual
1049580.002023-02-057165Budget
186020.002022-06-077166Actual
2516693.002024-04-067167Actual
2197954.002024-01-057136Actual
1330190.002023-04-077118Budget
22596156.002024-02-057113Actual
3667544.382025-02-0571211Actual
29284114.002024-08-067164Actual
577040.002022-10-077173Budget
1561255.002023-07-087114Actual
2375451.002024-03-067164Actual
932356.002023-01-057115Actual
1585330.002023-07-087136Actual
34344109.272024-12-0771111Actual
13159100.002023-04-077117Budget
2984668.852024-08-0671111Actual
1129160.002023-03-077163Budget
81763.002022-05-077117Actual
232750.002022-07-087163Budget
746835.002022-11-077166Actual
3876871.002025-04-077167Actual
1718169.262023-08-077168Actual
34935135.002025-01-057164Actual
37676166.242025-03-077118Actual
410160.002022-08-077166Budget
731759.002022-11-077136Actual
2271699.002024-02-057114Actual
58470.002022-05-077136Budget
255721.822024-04-0671212Actual
2525369.262024-04-067128Actual
2478354.002024-04-067164Actual
629030.002022-10-077156Budget
2030239.062023-11-0771111Actual
1430819.912023-05-0771411Actual
708280.002022-11-077115Budget
661750.002022-10-077128Budget
3466564.412024-12-0771113Actual
2922229.002024-08-067173Actual
48760.002022-05-077116Budget
2504218.002024-04-067156Actual
2723721.002024-06-067156Actual
1179776.002023-03-077136Actual
554950.002022-09-077168Budget
2957552.002024-08-067166Actual
2233322.042024-01-0571111Actual
35377205.632025-01-057118Actual
1428125.232023-05-0771311Actual
2788795.992024-06-0671213Actual
24630175.002024-04-067113Actual
2035713.532023-11-0771311Actual
282539.002022-07-087136Actual
1677178.002023-08-077165Actual
40349.002022-05-077165Actual
205110.002022-05-077114Budget
464540.002022-09-077173Budget
29726205.632024-08-067118Actual
2203113.002024-01-057156Actual
404230.002022-08-077156Budget
873180.002022-12-087167Budget
2236122.042024-01-0571211Actual
1791652.002023-09-077136Actual
38351123.002025-04-077114Actual
311735.002022-07-087167Actual
950940.002023-01-057126Budget
15015156.002023-06-077117Actual
848640.002022-12-087146Budget
10301110.002023-02-057114Budget
106349.572022-05-077168Actual
839040.002022-12-087126Budget
3684639.062025-02-0571112Actual
3629268.002025-02-057136Actual
1062525.002023-02-057126Actual
2003235.002023-11-077166Actual
648856.002022-10-077167Actual
1292651.002023-04-077136Actual
2475088.002024-04-067114Actual
214396.082023-12-0871511Actual
2786046.872024-06-0671113Actual
1249913.002023-04-077173Actual
2590686.002024-05-067115Actual
530390.002022-09-077117Budget
1287618.002023-04-077126Actual
507170.002022-09-077136Budget
563044.002022-10-077113Actual
344550.002022-08-077163Budget
3295146.002024-11-067166Actual
3396310.002024-12-077126Actual
1997419.002023-11-077146Actual
36527248.062025-02-057118Actual
2507443.002024-04-067166Actual
418290.002022-08-077117Budget
2487661.002024-04-067165Actual
205302.892023-11-0771212Actual
689430.002022-11-077173Budget
2472218.002024-04-067173Actual
1422622.042023-05-0771111Actual
23634105.002024-03-067163Actual
3442649.702024-12-0771411Actual
2754087.992024-06-0671111Actual
489349.002022-09-077165Actual
1115140.482023-02-057168Actual
2937776.002024-08-067165Actual
3519418.002025-01-057156Actual
152566.082023-06-0771211Actual
2990139.062024-08-0671311Actual
2764917.782024-06-0671511Actual
30503103.002024-09-067165Actual
424070.002022-08-077167Budget
31918124.002024-10-067167Actual
19154173.812023-10-077118Actual
1683054.002023-08-077116Actual
1260690.002023-04-077164Budget
33009154.002024-11-067117Actual
133099.002022-06-077114Actual
2892110.332024-07-0771212Actual
33631205.002024-12-077113Actual
1892039.002023-10-077136Actual
2600124.002024-05-067116Actual
555043.512022-09-077168Actual
1685716.002023-08-077126Actual
305760.002022-07-087117Actual
722035.002022-11-077116Actual
330343.512022-07-087168Actual
31595176.002024-10-067115Actual
37294176.002025-03-077115Actual
2238825.232024-01-0571311Actual
3511422.002025-01-057126Actual
330450.002022-07-087168Budget
1989329.002023-11-077116Actual
1090578.002023-02-057117Actual
30469114.002024-09-067115Actual
2396130.002024-03-067136Actual
899960.002023-01-057113Budget
2241523.102024-01-0571411Actual
2726954.002024-06-067166Actual
1274880.002023-04-077165Budget
1297235.002023-04-077146Actual
760880.002022-11-077167Budget
2833780.002024-07-077136Actual
1841119.912023-09-0771611Actual
960526.002023-01-057146Actual
3088070.782024-09-067128Actual
1877270.002023-10-077115Actual
886150.002022-12-087128Budget
2673757.392024-05-0671213Actual
3623760.002025-02-057116Actual
18594105.002023-10-077163Actual
1096493.002023-02-057167Actual
1724022.042023-08-0771111Actual
30376123.002024-09-067114Actual
16524136.002023-08-077113Actual
978790.002023-01-057117Budget
946170.002023-01-057116Budget
1732217.782023-08-0771411Actual
3864424.002025-04-077156Actual
67840.002022-05-077156Budget
3448669.912024-12-0771611Actual
7688107.142022-11-077118Actual
2092344.002023-12-087116Actual
34132221.002024-12-077117Actual
3460666.722024-12-0771612Actual
2548628.422024-04-0671611Actual
376940.002022-08-077165Actual
352540.002022-08-077173Budget
619670.002022-10-077136Budget
2171220.002024-01-057173Actual
186150.002022-06-077166Budget
2949156.002024-08-067136Actual
297642.002022-07-087166Actual
264870.002022-07-087165Budget
2951735.002024-08-067146Actual
1821082.902023-09-077168Actual
3132492.482024-09-0671613Actual
36085152.002025-02-057164Actual
31382193.002024-10-067113Actual
899839.002023-01-057113Actual
17556124.002023-09-077113Actual
282670.002022-07-087136Budget
385059.002022-08-077116Actual
3215227.362024-10-0671311Actual
1579833.002023-07-087116Actual
68958.002022-11-077173Actual
2280964.002024-02-057115Actual
1030071.002023-02-057114Actual
3817369.672025-03-0771613Actual
226970.002022-07-087113Budget
497560.002022-09-077116Budget
1321980.002023-04-077167Budget
2174083.002024-01-057114Actual
35284104.002025-01-057117Actual
714070.002022-11-077165Actual
33042152.002024-11-067167Actual
34166128.002024-12-077167Actual
144566.082023-05-0771612Actual
3019892.482024-08-0671613Actual
3351541.602024-11-0671113Actual
37235156.002025-03-077164Actual
385160.002022-08-077116Budget
13533100.002023-05-077163Actual
334238.212024-11-0671212Actual
38385114.002025-04-077164Actual
3885582.902025-04-077128Actual
3744280.002025-03-077136Actual
2836350.002024-07-077146Actual
26947234.002024-06-067114Actual
3672944.382025-02-0571411Actual
288019.272024-07-0771511Actual
2186547.002024-01-057165Actual
1832417.782023-09-0771311Actual
1035990.002023-02-057164Budget
379059.272025-03-0771511Actual
226839.002022-07-087113Actual
3502890.002025-01-057165Actual
245146.082024-03-0671112Actual
357288.002022-08-077114Actual
1011580.002023-02-057113Budget
1254685.002023-04-077114Actual
38231107.002025-04-077113Actual
681550.002022-11-077163Budget
324641.992022-07-087128Actual
2410293.002024-03-067117Actual
3437213.532024-12-0771211Actual
1123376.002023-03-077113Actual
955839.002023-01-057136Actual
3859256.002025-04-077136Actual
1282854.002023-04-077116Actual
1696929.002023-08-077166Actual
1217090.002023-03-077118Budget
2390660.002024-03-067116Actual
235426.082024-02-0571612Actual
2828275.002024-07-077116Actual
1413279.872023-05-077128Actual
34690.002022-05-077115Budget
3522648.002025-01-057166Actual
3312982.902024-11-067128Actual
1235880.002023-04-077113Budget
138848.002022-06-077164Actual
760772.002022-11-077167Actual
34781150.002025-01-057113Actual
3802414.592025-03-0771212Actual
3587592.482025-01-0571613Actual
3168870.002024-10-067116Actual
3914848.632025-04-0771112Actual
1147993.002023-03-077164Actual
489460.002022-09-077165Budget
432075.322022-08-077118Actual
1564676.002023-07-087164Actual
26295166.242024-05-067118Actual
3238934.592024-10-0671113Actual
881280.002022-12-087118Budget
3749428.002025-03-077156Actual
2691949.002024-06-067173Actual
15108108.662023-06-077118Actual
1770968.002023-09-077164Actual
1693722.002023-08-077156Actual
3540596.542025-01-057128Actual
3182739.002024-10-067166Actual
26234140.002024-05-067167Actual
3584392.482025-01-0571213Actual
1475947.002023-06-077165Actual
1706183.002023-08-077167Actual
3141668.002024-10-067163Actual
1516979.872023-06-077168Actual
28223106.002024-07-077165Actual
2290134.002024-02-057116Actual
450644.002022-09-077113Actual
215633.952023-12-0871612Actual
1340750.002023-04-077168Budget
3066918.002024-09-067156Actual
18560145.002023-10-077113Actual
549138.962022-09-077128Actual
2676981.962024-05-0671613Actual
363235.002022-08-077164Actual
143995.012023-05-0771112Actual
1799933.002023-09-077166Actual
14514109.002023-06-077113Actual
251036.002022-07-087164Actual
3602431.002025-02-057173Actual
37584124.002025-03-077117Actual
3549768.852025-01-0571111Actual
2268831.002024-02-057173Actual
3034839.002024-09-067173Actual
587642.002022-10-077164Actual
436950.002022-08-077128Budget
1805785.002023-09-077117Actual
3581632.832025-01-0571113Actual
29633221.002024-08-067117Actual
2077251.002023-12-087164Actual
1202952.002023-03-077117Actual
1179880.002023-03-077136Budget
34253126.842024-12-077128Actual
1174930.002023-03-077126Actual
2869268.852024-07-0771111Actual
23600166.002024-03-067113Actual
960440.002023-01-057146Budget
3761793.002025-03-077167Actual
33221109.272024-11-0671111Actual
1025330.002023-02-057173Budget
516513.002022-09-077156Actual
2748160.172024-06-067168Actual
21210195.022023-12-087118Actual
741112.002022-11-077156Actual
3399143.002024-12-077136Actual
2103020.002023-12-087156Actual
37737158.662025-03-077168Actual
3900239.062025-04-0771311Actual
3445315.652024-12-0771511Actual
3283920.002024-11-067126Actual
1331110.002022-06-077114Budget
28479176.002024-07-077117Actual
235113.952024-02-0571112Actual
28189122.002024-07-077115Actual
3557944.382025-01-0571411Actual
1994836.002023-11-077136Actual
29250210.002024-08-067114Actual
2647122.042024-05-0671311Actual
277730.002022-07-087126Budget
1466653.002023-06-077164Actual
29164109.002024-08-067163Actual
174411.822023-08-0771112Actual
3552534.802025-01-0571211Actual
3454569.912024-12-0771112Actual
10439100.002023-02-057115Budget
3867652.002025-04-077166Actual
905750.002023-01-057163Budget
965240.002023-01-057156Budget
1386533.002023-05-077136Actual
2682798.002024-06-067113Actual
2943639.002024-08-067116Actual
3787832.672025-03-0771411Actual
3345677.362024-11-0671612Actual
32753152.002024-11-067165Actual
2384753.002024-03-067165Actual
2499030.002024-04-067136Actual
12547110.002023-04-077114Budget
1221954.112023-03-077128Actual
1235972.002023-04-077113Actual
3626414.002025-02-057126Actual
958110.172022-05-077118Actual
965110.002023-01-057156Actual
106450.002022-05-077168Budget
1217179.872023-03-077118Actual
2436813.532024-03-0671311Actual
881364.722022-12-087118Actual
502340.002022-09-077126Budget
1611699.572023-07-087128Actual
793424.002022-12-087163Actual
2830916.002024-07-077126Actual
609860.002022-10-077116Budget
1918295.022023-10-077128Actual
1786154.002023-09-077116Actual
28011122.002024-07-077163Actual
2954321.002024-08-067156Actual
114770.002022-06-077113Budget
3198122.302022-07-087118Actual
2038414.592023-11-0771411Actual
464414.002022-09-077173Actual
726913.002022-11-077126Actual
1522825.232023-06-0771111Actual
3407433.002024-12-077166Actual
1489916.002023-06-077146Actual
1282980.002023-04-077116Budget
3814392.482025-03-0771213Actual
1302040.002023-04-077156Budget
667549.572022-10-077168Actual
20183158.662023-11-077118Actual
595890.002022-10-077115Budget
5819110.002022-10-077114Budget
2127149.572023-12-087168Actual
3229734.802024-10-0671112Actual
20618175.002023-12-087113Actual
1129036.002023-03-077163Actual
1941529.482023-10-0771611Actual
581860.002022-10-077114Actual
1688566.002023-08-077136Actual
1109250.002023-02-057128Budget
87670.002022-05-077167Budget
3902965.652025-04-0771411Actual
2649822.042024-05-0671411Actual
1463366.002023-06-077114Actual
30256150.002024-09-067113Actual
1655891.002023-08-077163Actual
23191107.142024-02-057118Actual
511940.002022-09-077146Budget
1067376.002023-02-057136Actual
3752646.002025-03-077166Actual
859050.002022-12-087166Budget
1017360.002023-02-057163Budget
1161980.002023-03-077165Budget
843980.002022-12-087136Budget
1170068.002023-03-077116Actual
3634424.002025-02-057156Actual
256036.082024-04-0671612Actual
12829.002022-06-077173Actual
32626148.002024-11-067114Actual
20211107.142023-11-077128Actual
27327132.002024-06-067117Actual
11418110.002023-03-077114Budget
1664463.002023-08-077114Actual
736540.002022-11-077146Budget
26355123.812024-05-067168Actual
14009130.002023-05-077117Actual
36555107.142025-02-057128Actual
1865218.002023-10-077173Actual
404113.002022-08-077156Actual
30852296.542024-09-067118Actual
19589195.002023-11-077113Actual
1712099.572023-08-077118Actual
2404443.002024-03-067166Actual
801530.002022-12-087173Budget
3357381.962024-11-0671613Actual
153070.002022-06-077165Budget
73436.002022-05-077166Actual
3100017.782024-09-0671211Actual
229288.002024-02-057126Actual
3002048.632024-08-0671112Actual
255455.012024-04-0671112Actual
3785151.822025-03-0771311Actual
867290.002022-12-087117Budget
3832320.002025-04-077173Actual
2545410.332024-04-0671511Actual

Generated 2025-06-06 12:09:16.160 UTC