[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 21  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37737158.662025-03-047168Actual
2369223.002024-03-037173Actual
1096380.002023-02-027167Budget
2174083.002024-01-027114Actual
1011457.002023-02-027113Actual
1268770.002023-04-047115Actual
1292651.002023-04-047136Actual
2095011.002023-12-057126Actual
120228.002022-06-047163Actual
1282854.002023-04-047116Actual
27039131.002024-06-037115Actual
992782.902023-01-027118Actual
29284114.002024-08-037164Actual
2987417.782024-08-0371211Actual
63039.002022-05-047146Actual
36434198.002025-02-027117Actual
13300107.142023-04-047118Actual
1049691.002023-02-027165Actual
13159100.002023-04-047117Budget
2123879.872023-12-057128Actual
266186.082024-05-0371112Actual
20618175.002023-12-057113Actual
21117104.002023-12-057117Actual
33785156.002024-12-047164Actual
2830916.002024-07-047126Actual
33042152.002024-11-037167Actual
2484253.002024-04-037115Actual
19800107.002023-11-047115Actual
3894797.572025-04-0471111Actual
147090.002022-06-047115Budget
1137130.002023-03-047173Budget
3174340.002024-10-037136Actual
563044.002022-10-047113Actual
264870.002022-07-057165Budget
2183286.002024-01-027115Actual
3117428.422024-09-0371212Actual
6569137.452022-10-047118Actual
33221109.272024-11-0371111Actual
138970.002022-06-047164Budget
848720.002022-12-057146Actual
516513.002022-09-047156Actual
404230.002022-08-047156Budget
2177360.002024-01-027164Actual
25940105.002024-05-037165Actual
23191107.142024-02-027118Actual
3241657.392024-10-0371213Actual
29130176.002024-08-037113Actual
1115250.002023-02-027168Budget
1030071.002023-02-027114Actual
675639.002022-11-047113Actual
955839.002023-01-027136Actual
244226.082024-03-0371511Actual
2092344.002023-12-057116Actual
1017232.002023-02-027163Actual
1994836.002023-11-047136Actual
779528.352022-11-047168Actual
215316.082023-12-0571112Actual
1809162.002023-09-047167Actual
1381043.002023-05-047116Actual
32660109.002024-11-037164Actual
3687412.462025-02-0271212Actual
1217090.002023-03-047118Budget
17676110.002023-09-047114Actual
806280.002022-12-057114Budget
63150.002022-05-047146Budget
1235880.002023-04-047113Budget
1235972.002023-04-047113Actual
1274754.002023-04-047165Actual
35966114.002025-02-027163Actual
2774166.722024-06-0371112Actual
2892110.332024-07-0471212Actual
549138.962022-09-047128Actual
773750.002022-11-047128Budget
2236122.042024-01-0271211Actual
1570579.002023-07-057115Actual
569032.002022-10-047163Actual
714070.002022-11-047165Actual
330343.512022-07-057168Actual
3147429.002024-10-037173Actual
1434014.592023-05-0471611Actual
16524136.002023-08-047113Actual
1227748.052023-03-047168Actual
2889358.212024-07-0471112Actual
319990.002022-07-057118Budget
3132492.482024-09-0371613Actual
3543879.872025-01-027168Actual
918480.002023-01-027114Budget
389940.002022-08-047126Budget
174411.822023-08-0471112Actual
886150.002022-12-057128Budget
2877432.672024-07-0471411Actual
2186547.002024-01-027165Actual
165814.002022-06-047126Actual
232635.002022-07-057163Actual
2086488.002023-12-057165Actual
2528669.262024-04-037168Actual
1067480.002023-02-027136Budget
2200539.002024-01-027146Actual
2422299.572024-03-037128Actual
203308.212023-11-0471211Actual
1170180.002023-03-047116Budget
208190.002022-06-047118Budget
2298216.002024-02-027146Actual
1082535.002023-02-027166Actual
675760.002022-11-047113Budget
175550.002022-06-047146Budget
2499030.002024-04-037136Actual
577116.002022-10-047173Actual
1724022.042023-08-0471111Actual
2203113.002024-01-027156Actual
1654.002022-05-047113Actual
2649822.042024-05-0371411Actual
1463366.002023-06-047114Actual
708280.002022-11-047115Budget
779640.002022-11-047168Budget
3327622.042024-11-0371311Actual
1287618.002023-04-047126Actual
694380.002022-11-047114Budget
497560.002022-09-047116Budget
1202952.002023-03-047117Actual
3126627.572024-09-0371113Actual
3316279.872024-11-037168Actual
218850.002022-06-047168Budget
820256.002022-12-057115Actual
787744.002022-12-057113Actual
357288.002022-08-047114Actual
932480.002023-01-027115Budget
918555.002023-01-027114Actual
3141668.002024-10-037163Actual
768980.002022-11-047118Budget
1886525.002023-10-047116Actual
1759085.002023-09-047163Actual
1274880.002023-04-047165Budget
3070144.002024-09-037166Actual
2105925.002023-12-057166Actual
3717329.002025-03-047173Actual
2833780.002024-07-047136Actual
595890.002022-10-047115Budget
450644.002022-09-047113Actual
726913.002022-11-047126Actual
2233322.042024-01-0271111Actual
859136.002022-12-057166Actual
30469114.002024-09-037115Actual
2241523.102024-01-0271411Actual
38734104.002025-04-047117Actual
886061.692022-12-057128Actual
530390.002022-09-047117Budget
12547110.002023-04-047114Budget
287350.002022-07-057146Budget
3254076.002024-11-037163Actual
3782411.402025-03-0471211Actual
2135819.912023-12-0571211Actual
1590533.002023-07-057156Actual
73550.002022-05-047166Budget
905628.002023-01-027163Actual
1832417.782023-09-0471311Actual
946170.002023-01-027116Budget
34994122.002025-01-027115Actual
899960.002023-01-027113Budget
3114649.702024-09-0371112Actual
18560145.002023-10-047113Actual
31629122.002024-10-037165Actual
3372344.002024-12-047173Actual
924272.002023-01-027164Actual
3859256.002025-04-047136Actual
2275046.002024-02-027164Actual
11418110.002023-03-047114Budget
924380.002023-01-027164Budget
363360.002022-08-047164Budget
1989329.002023-11-047116Actual
1688566.002023-08-047136Actual
1558431.002023-07-057173Actual
2083188.002023-12-057115Actual
511820.002022-09-047146Actual
36588123.812025-02-027168Actual
3549768.852025-01-0271111Actual
1561255.002023-07-057114Actual
1302040.002023-04-047156Budget
2103020.002023-12-057156Actual
2466478.002024-04-037163Actual
3557944.382025-01-0271411Actual
28633138.962024-07-047168Actual
255455.012024-04-0371112Actual
3437213.532024-12-0471211Actual
376940.002022-08-047165Actual
158256.002023-07-057126Actual
38231107.002025-04-047113Actual
133099.002022-06-047114Actual
834270.002022-12-057116Budget
1587922.002023-07-057146Actual
3637627.002025-02-027166Actual
20183158.662023-11-047118Actual
1683054.002023-08-047116Actual
37115146.002025-03-047163Actual
1174840.002023-03-047126Budget
3061737.002024-09-037136Actual
28479176.002024-07-047117Actual
14043117.002023-05-047167Actual
305760.002022-07-057117Actual
3684639.062025-02-0271112Actual
3932769.672025-04-0471613Actual
2534525.232024-04-0371111Actual
255721.822024-04-0371212Actual
1788813.002023-09-047126Actual
35377205.632025-01-027118Actual
2756826.292024-06-0371211Actual
965110.002023-01-027156Actual
3354281.962024-11-0371213Actual
21210195.022023-12-057118Actual
648770.002022-10-047167Budget
138848.002022-06-047164Actual
3439932.672024-12-0471311Actual
1791652.002023-09-047136Actual
1706183.002023-08-047167Actual
2195115.002024-01-027126Actual
2410293.002024-03-037117Actual
1770968.002023-09-047164Actual
3793776.292025-03-0471611Actual
522360.002022-09-047166Budget
30503103.002024-09-037165Actual
3120799.702024-09-0371612Actual
2874753.952024-07-0471311Actual
1025330.002023-02-027173Budget
31885198.002024-10-037117Actual
3029068.002024-09-037163Actual
266516.082024-05-0371612Actual
363235.002022-08-047164Actual
164363.952023-07-0571212Actual
26200195.002024-05-037117Actual
352540.002022-08-047173Budget
853340.002022-12-057156Budget
205110.002022-05-047114Budget
2578327.002024-05-037173Actual
628921.002022-10-047156Actual
3171518.002024-10-037126Actual
1389130.002023-05-047146Actual
642790.002022-10-047117Budget
389823.002022-08-047126Actual
17556124.002023-09-047113Actual
10301110.002023-02-027114Budget
2345229.482024-02-0271611Actual
2493534.002024-04-037116Actual
1770.002022-05-047113Budget
161047.002022-06-047116Actual
713980.002022-11-047165Budget
180114.002022-06-047156Actual
1307960.002023-04-047166Budget
356069.272025-01-0271511Actual
905750.002023-01-027163Budget
377060.002022-08-047165Budget
978790.002023-01-027117Budget
2937776.002024-08-037165Actual
249626.002024-04-037126Actual
2907246.872024-07-0471613Actual
1871360.002023-10-047164Actual
37081215.002025-03-047113Actual
867290.002022-12-057117Budget
2901355.642024-07-0471113Actual
2673757.392024-05-0371213Actual
1254685.002023-04-047114Actual
456428.002022-09-047163Actual
162366.082023-07-0571211Actual
624223.002022-10-047146Actual
13533100.002023-05-047163Actual
1894629.002023-10-047146Actual
106349.572022-05-047168Actual
58470.002022-05-047136Budget
1513655.632023-06-047128Actual
23098117.002024-02-027117Actual
418172.002022-08-047117Actual
867164.002022-12-057117Actual
19095104.002023-10-047167Actual
31595176.002024-10-037115Actual
272960.002022-07-057116Budget
3366595.002024-12-047163Actual
2869268.852024-07-0471111Actual
7550.002022-05-047163Budget
2455110.002022-07-057114Budget
3508732.002025-01-027116Actual
218731.382022-06-047168Actual
146990.002022-06-047115Actual
282539.002022-07-057136Actual
1104490.002023-02-027118Budget
1693722.002023-08-047156Actual
1374970.002023-05-047165Actual
14514109.002023-06-047113Actual
1413279.872023-05-047128Actual
19589195.002023-11-047113Actual
3555244.382025-01-0271311Actual
3696546.872025-02-0271113Actual
1927425.232023-10-0471111Actual
2372076.002024-03-037114Actual
1331110.002022-06-047114Budget
1321980.002023-04-047167Budget
955780.002023-01-027136Budget
741112.002022-11-047156Actual
245146.082024-03-0371112Actual
2647122.042024-05-0371311Actual
23634105.002024-03-037163Actual
205032.892023-11-0471112Actual
760772.002022-11-047167Actual
37294176.002025-03-047115Actual
28189122.002024-07-047115Actual
2304034.002024-02-027166Actual
3856424.002025-04-047126Actual
1552691.002023-07-057163Actual
587642.002022-10-047164Actual
34132221.002024-12-047117Actual
483490.002022-09-047115Budget
1057780.002023-02-027116Budget
3108752.892024-09-0371611Actual
3814392.482025-03-0471213Actual
3885582.902025-04-047128Actual
1815088.962023-09-047118Actual
30376123.002024-09-037114Actual
40470.002022-05-047165Budget
91379.002023-01-027173Actual
186150.002022-06-047166Budget
489349.002022-09-047165Actual
170759.002022-06-047136Actual
3238934.592024-10-0371113Actual
3100017.782024-09-0371211Actual
20211107.142023-11-047128Actual
760880.002022-11-047167Budget
502340.002022-09-047126Budget
873180.002022-12-057167Budget
2641632.672024-05-0371111Actual
264740.002022-07-057165Actual
587760.002022-10-047164Budget
174987.142023-08-0471612Actual
2954321.002024-08-037156Actual
1292580.002023-04-047136Budget
1221954.112023-03-047128Actual
272832.002022-07-057116Actual
2525369.262024-04-037128Actual
1287740.002023-04-047126Budget
27327132.002024-06-037117Actual
33631205.002024-12-047113Actual
2478354.002024-04-037164Actual
27361101.002024-06-037167Actual
38385114.002025-04-047164Actual
3393653.002024-12-047116Actual
614640.002022-10-047126Budget
3914848.632025-04-0471112Actual
1799933.002023-09-047166Actual
2768239.062024-06-0371611Actual
3847876.002025-04-047165Actual
1340750.002023-04-047168Budget
3153685.002024-10-037164Actual
806360.002022-12-057114Actual
1428125.232023-05-0471311Actual
2754087.992024-06-0371111Actual
746835.002022-11-047166Actual
522241.002022-09-047166Actual
1371586.002023-05-047115Actual
399431.002022-08-047146Actual
3401740.002024-12-047146Actual
30759136.002024-09-037117Actual
22214141.992024-01-027118Actual
1865218.002023-10-047173Actual
801530.002022-12-057173Budget
970623.002023-01-027166Actual
722170.002022-11-047116Budget
1082460.002023-02-027166Budget
311870.002022-07-057167Budget
1691130.002023-08-047146Actual
516630.002022-09-047156Budget
1241960.002023-04-047163Budget
38265127.002025-04-047163Actual
3212522.042024-10-0371211Actual
3404332.002024-12-047156Actual
1599578.002023-07-057117Actual
2691949.002024-06-037173Actual
3056246.002024-09-037116Actual
3129346.872024-09-0371213Actual
3519418.002025-01-027156Actual
2138517.782023-12-0571311Actual
32753152.002024-11-037165Actual
142548.212023-05-0471211Actual
3289345.002024-11-037146Actual
34690.002022-05-047115Budget
2127149.572023-12-057168Actual
154346.082023-06-0471612Actual
144566.082023-05-0471612Actual
1137010.002023-03-047173Actual
19708101.002023-11-047114Actual
193023.952023-10-0471211Actual
3454569.912024-12-0471112Actual
3678765.652025-02-0271611Actual
1921549.572023-10-047168Actual
15492187.002023-07-057113Actual
3634424.002025-02-027156Actual
544296.542022-09-047118Actual
1918295.022023-10-047128Actual
251170.002022-07-057164Budget
3572525.232025-01-0271212Actual
2540017.782024-04-0371311Actual
277697.142024-06-0371212Actual
1194853.002023-03-047166Actual
997450.002023-01-027128Budget
1889218.002023-10-047126Actual
3345677.362024-11-0371612Actual
120350.002022-06-047163Budget
2431331.612024-03-0371111Actual
3540596.542025-01-027128Actual
1835122.042023-09-0471411Actual
432190.002022-08-047118Budget
34781150.002025-01-027113Actual
182976.082023-09-0471211Actual
2280964.002024-02-027115Actual
265255.012024-05-0371511Actual
1983447.002023-11-047165Actual
15108108.662023-06-047118Actual
2946318.002024-08-037126Actual
39295103.012025-04-0471213Actual
16029104.002023-07-057167Actual
251036.002022-07-057164Actual
297642.002022-07-057166Actual
1738229.482023-08-0471611Actual
297750.002022-07-057166Budget
530464.002022-09-047117Actual
2041113.532023-11-0471511Actual
681550.002022-11-047163Budget
2396130.002024-03-037136Actual
619565.002022-10-047136Actual
164093.952023-07-0571112Actual
194742.892023-10-0471112Actual
199956.002022-06-047167Actual
1076840.002023-02-027156Budget
32506205.002024-11-037113Actual
667549.572022-10-047168Actual
1391722.002023-05-047156Actual
1179776.002023-03-047136Actual
2325288.962024-02-027168Actual
3291924.002024-11-037156Actual
3672944.382025-02-0271411Actual
29633221.002024-08-037117Actual
1997419.002023-11-047146Actual
731880.002022-11-047136Budget
1162052.002023-03-047165Actual
235426.082024-02-0271612Actual
114650.002022-06-047113Actual
965240.002023-01-027156Budget
1786154.002023-09-047116Actual
555043.512022-09-047168Actual
812080.002022-12-057164Budget
793424.002022-12-057163Actual
423956.002022-08-047167Actual
2748160.172024-06-037168Actual
2147223.102023-12-0571611Actual
1297360.002023-04-047146Budget
2073883.002023-12-057114Actual
36144158.002025-02-027115Actual
1249913.002023-04-047173Actual
36085152.002025-02-027164Actual
2707164.002024-06-037165Actual
667650.002022-10-047168Budget
3573110.002022-08-047114Budget
185029.272023-09-0471612Actual
3902965.652025-04-0471411Actual
960440.002023-01-027146Budget
1301925.002023-04-047156Actual
1906185.002023-10-047117Actual
2038414.592023-11-0471411Actual
1109348.052023-02-027128Actual
549050.002022-09-047128Budget
1466653.002023-06-047164Actual
2012462.002023-11-047167Actual
35284104.002025-01-027117Actual
27768.002022-07-057126Actual
144262.892023-05-0471212Actual
3926855.642025-04-0471113Actual
3102745.442024-09-0371311Actual
229288.002024-02-027126Actual
634760.002022-10-047166Budget
3229734.802024-10-0371112Actual
970750.002023-01-027166Budget
1696929.002023-08-047166Actual
1487360.002023-06-047136Actual
1880698.002023-10-047165Actual
3064332.002024-09-037146Actual
154023.952023-06-0471112Actual
1011580.002023-02-027113Budget
3259829.002024-11-037173Actual
3861827.002025-04-047146Actual
2996165.652024-08-0371611Actual
24194160.182024-03-037118Actual
37676166.242025-03-047118Actual
23600166.002024-03-037113Actual
3811662.662025-03-0471113Actual
175432.002022-06-047146Actual
31502197.002024-10-037114Actual
1718169.262023-08-047168Actual
2436813.532024-03-0371311Actual
2764917.782024-06-0371511Actual
40349.002022-05-047165Actual
173493.952023-08-0471511Actual
536142.002022-09-047167Actual
1492527.002023-06-047156Actual
2404443.002024-03-037166Actual

Generated 2025-06-03 07:36:45.247 UTC