[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 215  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144262.892023-05-1571212Actual
277697.142024-06-1471212Actual
38351123.002025-04-157114Actual
2946318.002024-08-147126Actual
37235156.002025-03-157164Actual
2975482.902024-08-147128Actual
946170.002023-01-137116Budget
2590686.002024-05-147115Actual
554950.002022-09-157168Budget
2466478.002024-04-147163Actual
144566.082023-05-1571612Actual
3117428.422024-09-1471212Actual
194742.892023-10-1571112Actual
371363.002022-08-157115Actual
63039.002022-05-157146Actual
2336619.912024-02-1371311Actual
30852296.542024-09-147118Actual
27361101.002024-06-147167Actual
2525369.262024-04-147128Actual
555043.512022-09-157168Actual
35318101.002025-01-137167Actual
642880.002022-10-157117Actual
1696929.002023-08-157166Actual
164363.952023-07-1671212Actual
3466564.412024-12-1571113Actual
10440104.002023-02-137115Actual
3847876.002025-04-157165Actual
2957552.002024-08-147166Actual
3366595.002024-12-157163Actual
713980.002022-11-157165Budget
2715715.002024-06-147126Actual
34901163.002025-01-137114Actual
2838924.002024-07-157156Actual
3357381.962024-11-1471613Actual
755090.002022-11-157117Budget
1629014.592023-07-1671411Actual
2828275.002024-07-157116Actual
305760.002022-07-167117Actual
32753152.002024-11-147165Actual
3543879.872025-01-137168Actual
2092344.002023-12-167116Actual
28223106.002024-07-157165Actual
741112.002022-11-157156Actual
2602811.002024-05-147126Actual
3066918.002024-09-147156Actual
142548.212023-05-1571211Actual
1184440.002023-03-157146Actual
2744895.022024-06-147128Actual
2381370.002024-03-147115Actual
418172.002022-08-157117Actual
26355123.812024-05-147168Actual
3289345.002024-11-147146Actual
29726205.632024-08-147118Actual
1626311.402023-07-1671311Actual
950818.002023-01-137126Actual
363360.002022-08-157164Budget
363235.002022-08-157164Actual
812080.002022-12-167164Budget
965110.002023-01-137156Actual
1534322.042023-06-1571611Actual
853340.002022-12-167156Budget
924272.002023-01-137164Actual
253736.082024-04-1471211Actual
3132492.482024-09-1471613Actual
30759136.002024-09-147117Actual
442538.962022-08-157168Actual
17676110.002023-09-157114Actual
193023.952023-10-1571211Actual
2384753.002024-03-147165Actual
29633221.002024-08-147117Actual
436950.002022-08-157128Budget
2183286.002024-01-137115Actual
1082460.002023-02-137166Budget
1492527.002023-06-157156Actual
232635.002022-07-167163Actual
2035713.532023-11-1571311Actual
731759.002022-11-157136Actual
536142.002022-09-157167Actual
1889218.002023-10-157126Actual
377060.002022-08-157165Budget
3469246.872024-12-1571213Actual
629030.002022-10-157156Budget
1254685.002023-04-157114Actual
1416588.962023-05-157168Actual
1096493.002023-02-137167Actual
1057654.002023-02-137116Actual
3832320.002025-04-157173Actual
3034839.002024-09-147173Actual
1974154.002023-11-157164Actual
3442649.702024-12-1571411Actual
3802414.592025-03-1571212Actual
15108108.662023-06-157118Actual
1123280.002023-03-157113Budget
174987.142023-08-1571612Actual
2895467.782024-07-1571612Actual
394747.002022-08-157136Actual
256036.082024-04-1471612Actual
128330.002022-06-157173Budget
11419128.002023-03-157114Actual
3581632.832025-01-1371113Actual
530390.002022-09-157117Budget
970623.002023-01-137166Actual
338430.002022-08-157113Actual
3019892.482024-08-1471613Actual
33009154.002024-11-147117Actual
235426.082024-02-1371612Actual
609932.002022-10-157116Actual
154023.952023-06-1571112Actual
700180.002022-11-157164Budget
330450.002022-07-167168Budget
225061.822024-01-1371112Actual
3209769.912024-10-1471111Actual
3761793.002025-03-157167Actual
3428582.902024-12-157168Actual
162366.082023-07-1671211Actual
2780156.082024-06-1471612Actual
1702793.002023-08-157117Actual
3859256.002025-04-157136Actual
3914848.632025-04-1571112Actual
3920989.062025-04-1571612Actual
507229.002022-09-157136Actual
3345677.362024-11-1471612Actual
3372344.002024-12-157173Actual
905750.002023-01-137163Budget
356069.272025-01-1371511Actual
2138517.782023-12-1671311Actual
1394929.002023-05-157166Actual
965240.002023-01-137156Budget
195012.892023-10-1571212Actual
26234140.002024-05-147167Actual
1564676.002023-07-167164Actual
30256150.002024-09-147113Actual
1809162.002023-09-157167Actual
2345229.482024-02-1371611Actual
34815137.002025-01-137163Actual
389823.002022-08-157126Actual
3675615.652025-02-1371511Actual
1587922.002023-07-167146Actual
3445315.652024-12-1571511Actual
68958.002022-11-157173Actual
26263.002022-05-157164Actual
2325288.962024-02-137168Actual
2949156.002024-08-147136Actual
544296.542022-09-157118Actual
2655824.162024-05-1471611Actual
1209080.002023-03-157167Budget
2244725.232024-01-1371611Actual
165814.002022-06-157126Actual
1235880.002023-04-157113Budget
760880.002022-11-157167Budget
3182739.002024-10-147166Actual
1460515.002023-06-157173Actual
1558431.002023-07-167173Actual
21621109.002024-01-137113Actual
2186547.002024-01-137165Actual
2499030.002024-04-147136Actual
1096380.002023-02-137167Budget
1552691.002023-07-167163Actual
661637.452022-10-157128Actual
1794222.002023-09-157146Actual
203308.212023-11-1571211Actual
3448669.912024-12-1571611Actual
1826935.872023-09-1571111Actual
10906100.002023-02-137117Budget
1161980.002023-03-157165Budget
1865218.002023-10-157173Actual
1770.002022-05-157113Budget
3905611.402025-04-1571511Actual
3511422.002025-01-137126Actual
3153685.002024-10-147164Actual
16029104.002023-07-167167Actual
1221850.002023-03-157128Budget
138848.002022-06-157164Actual
1292580.002023-04-157136Budget
1673796.002023-08-157115Actual
3629268.002025-02-137136Actual
1030071.002023-02-137114Actual
3572525.232025-01-1371212Actual
3782411.402025-03-1571211Actual
2439517.782024-03-1471411Actual
464540.002022-09-157173Budget
2707164.002024-06-147165Actual
3508732.002025-01-137116Actual
2723721.002024-06-147156Actual
1072160.002023-02-137146Budget
2756826.292024-06-1471211Actual
29164109.002024-08-147163Actual
2086488.002023-12-167165Actual
1260690.002023-04-157164Budget
661750.002022-10-157128Budget
164663.952023-07-1671612Actual
1076840.002023-02-137156Budget
38231107.002025-04-157113Actual
174411.822023-08-1571112Actual
12688100.002023-04-157115Budget
23634105.002024-03-147163Actual
2990139.062024-08-1471311Actual
3584392.482025-01-1371213Actual
1786154.002023-09-157116Actual
1340860.172023-04-157168Actual
1184560.002023-03-157146Budget
1340750.002023-04-157168Budget
3220617.782024-10-1471511Actual
2003235.002023-11-157166Actual
2141225.232023-12-1671411Actual
2721133.002024-06-147146Actual
37294176.002025-03-157115Actual
175432.002022-06-157146Actual
2548628.422024-04-1471611Actual
873180.002022-12-167167Budget
3002048.632024-08-1471112Actual
3752646.002025-03-157166Actual
2000015.002023-11-157156Actual
2135819.912023-12-1671211Actual
3327622.042024-11-1471311Actual
1194853.002023-03-157166Actual
1292651.002023-04-157136Actual
3569742.252025-01-1371112Actual
1003440.002023-01-137168Budget
601860.002022-10-157165Budget
19708101.002023-11-157114Actual
19154173.812023-10-157118Actual
11045141.992023-02-137118Actual
3602431.002025-02-137173Actual
154346.082023-06-1571612Actual
918555.002023-01-137114Actual
1868059.002023-10-157114Actual
1620834.802023-07-1671111Actual
992782.902023-01-137118Actual
2632382.902024-05-147128Actual
20211107.142023-11-157128Actual
2644411.402024-05-1471211Actual
2987417.782024-08-1471211Actual
694277.002022-11-157114Actual
287223.002022-07-167146Actual
272832.002022-07-167116Actual
867290.002022-12-167117Budget
3472381.962024-12-1571613Actual
288019.272024-07-1571511Actual
2097846.002023-12-167136Actual
1941529.482023-10-1571611Actual
12547110.002023-04-157114Budget
2290134.002024-02-137116Actual
28600110.172024-07-157128Actual
29787123.812024-08-147168Actual
3853770.002025-04-157116Actual
3738742.002025-03-157116Actual
1156072.002023-03-157115Actual
3291924.002024-11-147156Actual
32038110.172024-10-147168Actual
25225108.662024-04-147118Actual
15730.002022-05-157173Budget
2540017.782024-04-1471311Actual
667650.002022-10-157168Budget
3259829.002024-11-147173Actual
255721.822024-04-1471212Actual
194190.002022-06-157117Actual
23600166.002024-03-147113Actual
418290.002022-08-157117Budget
2996165.652024-08-1471611Actual
563044.002022-10-157113Actual
1724022.042023-08-1571111Actual
138970.002022-06-157164Budget
234207.142024-02-1371511Actual
31629122.002024-10-147165Actual
2241523.102024-01-1371411Actual
2762253.952024-06-1471411Actual
36527248.062025-02-137118Actual
1871360.002023-10-157164Actual
2869268.852024-07-1571111Actual
34166128.002024-12-157167Actual
2578327.002024-05-147173Actual
170759.002022-06-157136Actual
37201117.002025-03-157114Actual
1249913.002023-04-157173Actual
32719131.002024-11-147115Actual
87549.002022-05-157167Actual
3004811.402024-08-1471212Actual
2165478.002024-01-137163Actual
2195115.002024-01-137126Actual
2233322.042024-01-1371111Actual
3108752.892024-09-1471611Actual
848720.002022-12-167146Actual
843980.002022-12-167136Budget
2268831.002024-02-137173Actual
2726954.002024-06-147166Actual
3557944.382025-01-1371411Actual
2507443.002024-04-147166Actual
195316.082023-10-1571612Actual
1189140.002023-03-157156Budget
19800107.002023-11-157115Actual
834353.002022-12-167116Actual
1174840.002023-03-157126Budget
324750.002022-07-167128Budget
37704141.992025-03-157128Actual
2892110.332024-07-1571212Actual
2889358.212024-07-1571112Actual
502340.002022-09-157126Budget
1194960.002023-03-157166Budget
13533100.002023-05-157163Actual
1590533.002023-07-167156Actual
25689137.002024-05-147113Actual
1282854.002023-04-157116Actual
2206349.002024-01-137166Actual
424070.002022-08-157167Budget
905628.002023-01-137163Actual
404113.002022-08-157156Actual
3902965.652025-04-1571411Actual
255455.012024-04-1471112Actual
2833780.002024-07-157136Actual
812142.002022-12-167164Actual
30376123.002024-09-147114Actual
1274880.002023-04-157165Budget
563160.002022-10-157113Budget
1383713.002023-05-157126Actual
1235972.002023-04-157113Actual
587760.002022-10-157164Budget
161047.002022-06-157116Actual
2501616.002024-04-147146Actual
984530.002023-01-137167Actual
3212522.042024-10-1471211Actual
1217179.872023-03-157118Actual
199956.002022-06-157167Actual
259290.002022-07-167115Budget
32660109.002024-11-147164Actual
389940.002022-08-157126Budget
3749428.002025-03-157156Actual
3690683.742025-02-1371612Actual
1217090.002023-03-157118Budget
100750.002022-05-157128Budget
24630175.002024-04-147113Actual
731880.002022-11-157136Budget
239338.002024-03-147126Actual
11559100.002023-03-157115Budget
1832417.782023-09-1571311Actual
913630.002023-01-137173Budget
2103020.002023-12-167156Actual
2671027.572024-05-1471113Actual
946053.002023-01-137116Actual
29284114.002024-08-147164Actual
3888895.022025-04-157168Actual
215316.082023-12-1671112Actual
1732217.782023-08-1571411Actual
2937776.002024-08-147165Actual
1072029.002023-02-137146Actual
2647122.042024-05-1471311Actual
58470.002022-05-157136Budget
779528.352022-11-157168Actual
1268770.002023-04-157115Actual
81763.002022-05-157117Actual
3696546.872025-02-1371113Actual
918480.002023-01-137114Budget
1877270.002023-10-157115Actual
3393653.002024-12-157116Actual
133099.002022-06-157114Actual
37737158.662025-03-157168Actual
2238825.232024-01-1371311Actual
379059.272025-03-1571511Actual
3894797.572025-04-1571111Actual
25132109.002024-04-147117Actual
1738229.482023-08-1571611Actual
31977220.782024-10-147118Actual
2436813.532024-03-1471311Actual
31918124.002024-10-147167Actual
1759085.002023-09-157163Actual
1880698.002023-10-157165Actual
33631205.002024-12-157113Actual
81890.002022-05-157117Budget
1516979.872023-06-157168Actual
34781150.002025-01-137113Actual
2410293.002024-03-147117Actual
2774166.722024-06-1471112Actual
40470.002022-05-157165Budget
30503103.002024-09-147165Actual
1359336.002023-05-157173Actual
264870.002022-07-167165Budget
1983447.002023-11-157165Actual
1593726.002023-07-167166Actual
801530.002022-12-167173Budget
3079393.002024-09-147167Actual
28513100.002024-07-157167Actual
3454569.912024-12-1571112Actual
2600124.002024-05-147116Actual
522241.002022-09-157166Actual
73550.002022-05-157166Budget
26370.002022-05-157164Budget
3100017.782024-09-1471211Actual
87670.002022-05-157167Budget
16524136.002023-08-157113Actual
1611699.572023-07-167128Actual
950940.002023-01-137126Budget
3864424.002025-04-157156Actual
3070144.002024-09-147166Actual
978880.002023-01-137117Actual
251170.002022-07-167164Budget
173493.952023-08-1571511Actual
634627.002022-10-157166Actual
2691949.002024-06-147173Actual
2608229.002024-05-147146Actual
2472218.002024-04-147173Actual
689430.002022-11-157173Budget
1938310.332023-10-1571511Actual
35966114.002025-02-137163Actual
522360.002022-09-157166Budget
1287618.002023-04-157126Actual
58335.002022-05-157136Actual
3514275.002025-01-137136Actual
2177360.002024-01-137164Actual
152960.002022-06-157165Actual
2475088.002024-04-147114Actual
3407433.002024-12-157166Actual
1654.002022-05-157113Actual
3351541.602024-11-1471113Actual
21117104.002023-12-167117Actual
272960.002022-07-167116Budget
1321980.002023-04-157167Budget
10301110.002023-02-137114Budget
319990.002022-07-167118Budget
37328106.002025-03-157165Actual
311870.002022-07-167167Budget
251036.002022-07-167164Actual
3617877.002025-02-137165Actual
19589195.002023-11-157113Actual
2401322.002024-03-147156Actual
726840.002022-11-157126Budget
3238934.592024-10-1471113Actual
35284104.002025-01-137117Actual
2676981.962024-05-1471613Actual
27768.002022-07-167126Actual
1362188.002023-05-157114Actual
3316279.872024-11-147168Actual
793550.002022-12-167163Budget
2174083.002024-01-137114Actual
20618175.002023-12-167113Actual
839040.002022-12-167126Budget
1776861.002023-09-157115Actual
249626.002024-04-147126Actual
997450.002023-01-137128Budget
1726814.592023-08-1571211Actual
1661636.002023-08-157173Actual
1992015.002023-11-157126Actual
33101220.782024-11-147118Actual
2372076.002024-03-147114Actual
3147429.002024-10-147173Actual
208190.002022-06-157118Budget
2030239.062023-11-1571111Actual
3637627.002025-02-137166Actual
36468101.002025-02-137167Actual
624223.002022-10-157146Actual
1227850.002023-03-157168Budget
2951735.002024-08-147146Actual
3540596.542025-01-137128Actual
33221109.272024-11-1471111Actual
1189212.002023-03-157156Actual
859050.002022-12-167166Budget
14009130.002023-05-157117Actual
1585330.002023-07-167136Actual
3717329.002025-03-157173Actual
7688107.142022-11-157118Actual
114650.002022-06-157113Actual
34935135.002025-01-137164Actual
423956.002022-08-157167Actual
212849.572022-06-157128Actual
1729522.042023-08-1571311Actual
3885582.902025-04-157128Actual
1170068.002023-03-157116Actual
2200539.002024-01-137146Actual
14514109.002023-06-157113Actual
1331110.002022-06-157114Budget
2954321.002024-08-147156Actual
38734104.002025-04-157117Actual
1017360.002023-02-137163Budget
1011457.002023-02-137113Actual
1057780.002023-02-137116Budget
3670253.952025-02-1371311Actual
3779660.332025-03-1571111Actual
2542715.652024-04-1471411Actual
376940.002022-08-157165Actual
25811128.002024-05-147114Actual
3384482.002024-12-157115Actual
1386533.002023-05-157136Actual
530464.002022-09-157117Actual
31885198.002024-10-147117Actual
3631855.002025-02-137146Actual
1391722.002023-05-157156Actual
787744.002022-12-167113Actual
34690.002022-05-157115Budget
2614029.002024-05-147166Actual
3286748.002024-11-147136Actual
3634424.002025-02-137156Actual
1655891.002023-08-157163Actual
3817369.672025-03-1571613Actual
1104490.002023-02-137118Budget
20090100.002023-11-157117Actual
924380.002023-01-137164Budget
587642.002022-10-157164Actual
394870.002022-08-157136Budget
1123376.002023-03-157113Actual
287350.002022-07-167146Budget
21151104.002023-12-167167Actual

Generated 2025-06-14 04:19:03.909 UTC