[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 209  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-067114Budget
946053.002023-01-047116Actual
11559100.002023-03-067115Budget
1558431.002023-07-077173Actual
700180.002022-11-067164Budget
1174840.002023-03-067126Budget
675639.002022-11-067113Actual
3100017.782024-09-0571211Actual
1759085.002023-09-067163Actual
3445315.652024-12-0671511Actual
214396.082023-12-0771511Actual
185029.272023-09-0671612Actual
19622114.002023-11-067163Actual
2300826.002024-02-047156Actual
760880.002022-11-067167Budget
536270.002022-09-067167Budget
3066918.002024-09-057156Actual
755090.002022-11-067117Budget
464540.002022-09-067173Budget
3540596.542025-01-047128Actual
63039.002022-05-067146Actual
722170.002022-11-067116Budget
256036.082024-04-0571612Actual
29164109.002024-08-057163Actual
3291924.002024-11-057156Actual
1115140.482023-02-047168Actual
3029068.002024-09-057163Actual
245146.082024-03-0571112Actual
128330.002022-06-067173Budget
1983447.002023-11-067165Actual
642790.002022-10-067117Budget
195012.892023-10-0671212Actual
2103020.002023-12-077156Actual
2691949.002024-06-057173Actual
577040.002022-10-067173Budget
489460.002022-09-067165Budget
272832.002022-07-077116Actual
1561255.002023-07-077114Actual
3864424.002025-04-067156Actual
1179776.002023-03-067136Actual
37294176.002025-03-067115Actual
511940.002022-09-067146Budget
2271699.002024-02-047114Actual
32753152.002024-11-057165Actual
731880.002022-11-067136Budget
2268831.002024-02-047173Actual
7688107.142022-11-067118Actual
1202952.002023-03-067117Actual
1481834.002023-06-067116Actual
2200539.002024-01-047146Actual
31595176.002024-10-057115Actual
1297360.002023-04-067146Budget
3785151.822025-03-0671311Actual
143995.012023-05-0671112Actual
754950.002022-11-067117Actual
577116.002022-10-067173Actual
2788795.992024-06-0571213Actual
371490.002022-08-067115Budget
3238934.592024-10-0571113Actual
319990.002022-07-077118Budget
2813093.002024-07-067164Actual
2241523.102024-01-0471411Actual
507229.002022-09-067136Actual
38231107.002025-04-067113Actual
436854.112022-08-067128Actual
31382193.002024-10-057113Actual
186020.002022-06-067166Actual
997554.112023-01-047128Actual
25689137.002024-05-057113Actual
212950.002022-06-067128Budget
379059.272025-03-0671511Actual
746835.002022-11-067166Actual
81763.002022-05-067117Actual
53416.002022-05-067126Actual
3176932.002024-10-057146Actual
741240.002022-11-067156Budget
3439932.672024-12-0671311Actual
2655824.162024-05-0571611Actual
37115146.002025-03-067163Actual
1282980.002023-04-067116Budget
3905611.402025-04-0671511Actual
2682798.002024-06-057113Actual
1786154.002023-09-067116Actual
3602431.002025-02-047173Actual
619670.002022-10-067136Budget
1460515.002023-06-067173Actual
681440.002022-11-067163Actual
23098117.002024-02-047117Actual
338560.002022-08-067113Budget
33221109.272024-11-0571111Actual
1677178.002023-08-067165Actual
3212522.042024-10-0571211Actual
16029104.002023-07-077167Actual
10301110.002023-02-047114Budget
595890.002022-10-067115Budget
146990.002022-06-067115Actual
3847876.002025-04-067165Actual
28633138.962024-07-067168Actual
3070144.002024-09-057166Actual
147090.002022-06-067115Budget
3584392.482025-01-0471213Actual
2331135.872024-02-0471111Actual
3914848.632025-04-0671112Actual
1297235.002023-04-067146Actual
14547114.002023-06-067163Actual
1475947.002023-06-067165Actual
722035.002022-11-067116Actual
3283920.002024-11-057126Actual
2413570.002024-03-057167Actual
3244864.412024-10-0571613Actual
2123879.872023-12-077128Actual
2000015.002023-11-067156Actual
1227748.052023-03-067168Actual
2780156.082024-06-0571612Actual
502340.002022-09-067126Budget
87549.002022-05-067167Actual
938080.002023-01-047165Budget
3056246.002024-09-057116Actual
37704141.992025-03-067128Actual
1897211.002023-10-067156Actual
2768239.062024-06-0571611Actual
32506205.002024-11-057113Actual
20183158.662023-11-067118Actual
965240.002023-01-047156Budget
1249830.002023-04-067173Budget
2321970.782024-02-047128Actual
787744.002022-12-077113Actual
12547110.002023-04-067114Budget
37737158.662025-03-067168Actual
1661636.002023-08-067173Actual
6569137.452022-10-067118Actual
2436813.532024-03-0571311Actual
2422299.572024-03-057128Actual
555043.512022-09-067168Actual
2828275.002024-07-067116Actual
511820.002022-09-067146Actual
120228.002022-06-067163Actual
1371586.002023-05-067115Actual
1599578.002023-07-077117Actual
731759.002022-11-067136Actual
225389.272024-01-0471612Actual
31885198.002024-10-057117Actual
3233066.722024-10-0571612Actual
330343.512022-07-077168Actual
2475088.002024-04-057114Actual
1076840.002023-02-047156Budget
19589195.002023-11-067113Actual
773750.002022-11-067128Budget
17556124.002023-09-067113Actual
3787832.672025-03-0671411Actual
3572525.232025-01-0471212Actual
483364.002022-09-067115Actual
2336619.912024-02-0471311Actual
7550.002022-05-067163Budget
3670253.952025-02-0471311Actual
3339528.422024-11-0571112Actual
212849.572022-06-067128Actual
1492527.002023-06-067156Actual
38351123.002025-04-067114Actual
624223.002022-10-067146Actual
371363.002022-08-067115Actual
2608229.002024-05-057146Actual
442650.002022-08-067168Budget
195316.082023-10-0671612Actual
1049580.002023-02-047165Budget
834353.002022-12-077116Actual
1340750.002023-04-067168Budget
154023.952023-06-0671112Actual
3629268.002025-02-047136Actual
144566.082023-05-0671612Actual
1489916.002023-06-067146Actual
34935135.002025-01-047164Actual
3333660.332024-11-0571611Actual
3254076.002024-11-057163Actual
352540.002022-08-067173Budget
2425470.782024-03-057168Actual
891723.812022-12-077168Actual
950940.002023-01-047126Budget
266186.082024-05-0571112Actual
2325288.962024-02-047168Actual
1531023.102023-06-0671411Actual
14104107.142023-05-067118Actual
806280.002022-12-077114Budget
1989329.002023-11-067116Actual
287223.002022-07-077146Actual
21210195.022023-12-077118Actual
58335.002022-05-067136Actual
2339323.102024-02-0471411Actual
245723.952024-03-0571612Actual
3699273.182025-02-0471213Actual
22596156.002024-02-047113Actual
138970.002022-06-067164Budget
1906185.002023-10-067117Actual
1011457.002023-02-047113Actual
1067376.002023-02-047136Actual
2410293.002024-03-057117Actual
2073883.002023-12-077114Actual
2065293.002023-12-077163Actual
844065.002022-12-077136Actual
106349.572022-05-067168Actual
3108752.892024-09-0571611Actual
1994836.002023-11-067136Actual
960526.002023-01-047146Actual
2951735.002024-08-057146Actual
1174930.002023-03-067126Actual
251036.002022-07-077164Actual
3814392.482025-03-0671213Actual
36085152.002025-02-047164Actual
1217090.002023-03-067118Budget
3761793.002025-03-067167Actual
2718575.002024-06-057136Actual
2290134.002024-02-047116Actual
48631.002022-05-067116Actual
667650.002022-10-067168Budget
36555107.142025-02-047128Actual
1472575.002023-06-067115Actual
20090100.002023-11-067117Actual
24194160.182024-03-057118Actual
39295103.012025-04-0671213Actual
282670.002022-07-077136Budget
3684639.062025-02-0471112Actual
3672944.382025-02-0471411Actual
1307960.002023-04-067166Budget
3120799.702024-09-0571612Actual
648856.002022-10-067167Actual
918555.002023-01-047114Actual
2244725.232024-01-0471611Actual
27420220.782024-06-057118Actual
3117428.422024-09-0571212Actual
859136.002022-12-077166Actual
240615.002022-07-077173Actual
3366595.002024-12-067163Actual
2632382.902024-05-057128Actual
1794222.002023-09-067146Actual
634627.002022-10-067166Actual
848640.002022-12-077146Budget
161047.002022-06-067116Actual
867164.002022-12-077117Actual
3097259.272024-09-0571111Actual
20499.002022-05-067114Actual
36144158.002025-02-047115Actual
2889358.212024-07-0671112Actual
530464.002022-09-067117Actual
569150.002022-10-067163Budget
3008158.212024-08-0571612Actual
3327622.042024-11-0571311Actual
3324944.382024-11-0571211Actual
114650.002022-06-067113Actual
2874753.952024-07-0671311Actual
2830916.002024-07-067126Actual
277730.002022-07-077126Budget
3407433.002024-12-067166Actual
3448669.912024-12-0671611Actual
1826935.872023-09-0671111Actual
338430.002022-08-067113Actual
2105925.002023-12-077166Actual
2649822.042024-05-0571411Actual
344550.002022-08-067163Budget
1821082.902023-09-067168Actual
464414.002022-09-067173Actual
80149.002022-12-077173Actual
736423.002022-11-067146Actual
2992832.672024-08-0571411Actual
1287618.002023-04-067126Actual
522241.002022-09-067166Actual
1579833.002023-07-077116Actual
3690683.742025-02-0471612Actual
2842149.002024-07-067166Actual
266516.082024-05-0571612Actual
609860.002022-10-067116Budget
2165478.002024-01-047163Actual
2197954.002024-01-047136Actual
601742.002022-10-067165Actual
563044.002022-10-067113Actual
40349.002022-05-067165Actual
3749428.002025-03-067156Actual
13160104.002023-04-067117Actual
28189122.002024-07-067115Actual
2548628.422024-04-0571611Actual
3171518.002024-10-057126Actual
1274754.002023-04-067165Actual
264870.002022-07-077165Budget
3799644.382025-03-0671112Actual
11419128.002023-03-067114Actual
3034839.002024-09-057173Actual
1030071.002023-02-047114Actual
2186547.002024-01-047165Actual
2610817.002024-05-057156Actual
1732217.782023-08-0671411Actual
418290.002022-08-067117Budget
937949.002023-01-047165Actual
708280.002022-11-067115Budget
3114649.702024-09-0571112Actual
186150.002022-06-067166Budget
1877270.002023-10-067115Actual
997450.002023-01-047128Budget
205032.892023-11-0671112Actual
30852296.542024-09-057118Actual
7432.002022-05-067163Actual
2943639.002024-08-057116Actual
164663.952023-07-0771612Actual
1322045.002023-04-067167Actual
114770.002022-06-067113Budget
3894797.572025-04-0671111Actual
3543879.872025-01-047168Actual
67840.002022-05-067156Budget
2499030.002024-04-057136Actual
1274880.002023-04-067165Budget
497560.002022-09-067116Budget
913630.002023-01-047173Budget
265255.012024-05-0571511Actual
3738742.002025-03-067116Actual
259148.002022-07-077115Actual
1082460.002023-02-047166Budget
595772.002022-10-067115Actual
29633221.002024-08-057117Actual
23132104.002024-02-047167Actual
1714855.632023-08-067128Actual
21621109.002024-01-047113Actual
3687412.462025-02-0471212Actual
483490.002022-09-067115Budget
960440.002023-01-047146Budget
1017232.002023-02-047163Actual
2534525.232024-04-0571111Actual
180240.002022-06-067156Budget
23191107.142024-02-047118Actual
1062525.002023-02-047126Actual
826263.002022-12-077165Actual
1072029.002023-02-047146Actual
1587922.002023-07-077146Actual
3549768.852025-01-0471111Actual
2147223.102023-12-0771611Actual
3312982.902024-11-057128Actual
33785156.002024-12-067164Actual
26370.002022-05-067164Budget
1932914.592023-10-0671311Actual
24630175.002024-04-057113Actual
32626148.002024-11-057114Actual
1137130.002023-03-067173Budget
475264.002022-09-067164Actual
801530.002022-12-077173Budget
282539.002022-07-077136Actual
3900239.062025-04-0671311Actual
29040138.102024-07-0671213Actual
820256.002022-12-077115Actual
1179880.002023-03-067136Budget
3897534.802025-04-0671211Actual
2171220.002024-01-047173Actual
2404443.002024-03-057166Actual
3555244.382025-01-0471311Actual
3859256.002025-04-067136Actual
34564.002022-05-067115Actual
154346.082023-06-0671612Actual
29343106.002024-08-057115Actual
2141225.232023-12-0771411Actual
918480.002023-01-047114Budget
1416588.962023-05-067168Actual
2545410.332024-04-0571511Actual
1871360.002023-10-067164Actual
1655891.002023-08-067163Actual
1667846.002023-08-067164Actual
235426.082024-02-0471612Actual
2946318.002024-08-057126Actual
15730.002022-05-067173Budget
144262.892023-05-0671212Actual
100750.002022-05-067128Budget
3105444.382024-09-0571411Actual
843980.002022-12-077136Budget
2439517.782024-03-0571411Actual
193023.952023-10-0671211Actual
28011122.002024-07-067163Actual
1569.002022-05-067173Actual
2759551.822024-06-0571311Actual
1217179.872023-03-067118Actual
2957552.002024-08-057166Actual
324750.002022-07-077128Budget
12829.002022-06-067173Actual
3667544.382025-02-0471211Actual
1809162.002023-09-067167Actual
1035990.002023-02-047164Budget
3129346.872024-09-0571213Actual
2455110.002022-07-077114Budget
2071023.002023-12-077173Actual
95990.002022-05-067118Budget
1194853.002023-03-067166Actual
3153685.002024-10-057164Actual
2641632.672024-05-0571111Actual
377060.002022-08-067165Budget
2525369.262024-04-057128Actual
21151104.002023-12-077167Actual
36434198.002025-02-047117Actual
812080.002022-12-077164Budget
1968052.002023-11-067173Actual
3811662.662025-03-0671113Actual
3832320.002025-04-067173Actual
700056.002022-11-067164Actual
3126627.572024-09-0571113Actual
2996165.652024-08-0571611Actual
853429.002022-12-077156Actual
2133022.042023-12-0771111Actual
1209080.002023-03-067167Budget
1894629.002023-10-067146Actual
530390.002022-09-067117Budget
507170.002022-09-067136Budget
656890.002022-10-067118Budget
36052247.002025-02-047114Actual
2304034.002024-02-047166Actual
3399143.002024-12-067136Actual
1974154.002023-11-067164Actual
873256.002022-12-077167Actual
162366.082023-07-0771211Actual
22214141.992024-01-047118Actual
26355123.812024-05-057168Actual
3552534.802025-01-0471211Actual
3259829.002024-11-057173Actual
199956.002022-06-067167Actual
15015156.002023-06-067117Actual
1590533.002023-07-077156Actual
235113.952024-02-0471112Actual
244226.082024-03-0571511Actual
2466478.002024-04-057163Actual
3460666.722024-12-0671612Actual
932480.002023-01-047115Budget
694277.002022-11-067114Actual
2177360.002024-01-047164Actual
1815088.962023-09-067118Actual
1017360.002023-02-047163Budget
1067480.002023-02-047136Budget
768980.002022-11-067118Budget
522360.002022-09-067166Budget
3802414.592025-03-0671212Actual
1495730.002023-06-067166Actual
793424.002022-12-077163Actual
3844491.002025-04-067115Actual
4693110.002022-09-067114Budget
1880698.002023-10-067165Actual
2434111.402024-03-0571211Actual
2275046.002024-02-047164Actual
253736.082024-04-0571211Actual
2901355.642024-07-0671113Actual
385160.002022-08-067116Budget
694380.002022-11-067114Budget
2572389.002024-05-057163Actual
873180.002022-12-077167Budget
2715715.002024-06-057126Actual
1287740.002023-04-067126Budget
1381043.002023-05-067116Actual
53530.002022-05-067126Budget
741112.002022-11-067156Actual
516513.002022-09-067156Actual
3295146.002024-11-057166Actual
2333915.652024-02-0471211Actual
232750.002022-07-077163Budget
601860.002022-10-067165Budget
37235156.002025-03-067164Actual
924272.002023-01-047164Actual
158256.002023-07-077126Actual
334238.212024-11-0571212Actual
38734104.002025-04-067117Actual
34166128.002024-12-067167Actual
3856424.002025-04-067126Actual
13533100.002023-05-067163Actual
955839.002023-01-047136Actual
16524136.002023-08-067113Actual
2501616.002024-04-057146Actual
3454569.912024-12-0671112Actual
245455.002022-07-077114Actual
1241960.002023-04-067163Budget
1062440.002023-02-047126Budget
3132492.482024-09-0571613Actual
1147993.002023-03-067164Actual
450760.002022-09-067113Budget
609932.002022-10-067116Actual
3088070.782024-09-057128Actual
153070.002022-06-067165Budget
1463366.002023-06-067114Actual
2872015.652024-07-0671211Actual
182976.082023-09-0671211Actual
450644.002022-09-067113Actual
3902965.652025-04-0671411Actual
404230.002022-08-067156Budget
3908952.892025-04-0671611Actual
826180.002022-12-077165Budget
1082535.002023-02-047166Actual
3888895.022025-04-067168Actual
3002048.632024-08-0571112Actual
3281253.002024-11-057116Actual
2401322.002024-03-057156Actual
1331110.002022-06-067114Budget
305890.002022-07-077117Budget
1235972.002023-04-067113Actual
100637.452022-05-067128Actual
1729522.042023-08-0671311Actual
3229734.802024-10-0571112Actual
2478354.002024-04-057164Actual
1254685.002023-04-067114Actual
251170.002022-07-077164Budget
3917622.042025-04-0671212Actual
1090578.002023-02-047117Actual
1389130.002023-05-067146Actual

Generated 2025-06-06 01:25:14.728 UTC