[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 218  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
245411.822024-02-2771212Actual
1428125.232023-04-2971311Actual
1918295.022023-09-297128Actual
475264.002022-08-307164Actual
577040.002022-09-297173Budget
773623.812022-10-307128Actual
175550.002022-05-307146Budget
3675615.652025-01-2871511Actual
29164109.002024-07-297163Actual
38265127.002025-03-307163Actual
2892110.332024-06-2971212Actual
2141225.232023-11-3071411Actual
2431331.612024-02-2771111Actual
29787123.812024-07-297168Actual
2676981.962024-04-2871613Actual
970750.002022-12-287166Budget
205110.002022-04-297114Budget
3428582.902024-11-297168Actual
87549.002022-04-297167Actual
3289345.002024-10-297146Actual
2877432.672024-06-2971411Actual
232635.002022-06-307163Actual
1626311.402023-06-3071311Actual
324641.992022-06-307128Actual
549138.962022-08-307128Actual
31977220.782024-09-287118Actual
35318101.002024-12-287167Actual
14104107.142023-04-297118Actual
1208945.002023-02-277167Actual
25689137.002024-04-287113Actual
587760.002022-09-297164Budget
1788813.002023-08-307126Actual
675760.002022-10-307113Budget
91379.002022-12-287173Actual
601860.002022-09-297165Budget
826180.002022-11-307165Budget
3129346.872024-08-2971213Actual
4693110.002022-08-307114Budget
946170.002022-12-287116Budget
1321980.002023-03-307167Budget
3008158.212024-07-2971612Actual
245723.952024-02-2771612Actual
2000015.002023-10-307156Actual
36085152.002025-01-287164Actual
287223.002022-06-307146Actual
282539.002022-06-307136Actual
1147890.002023-02-277164Budget
305890.002022-06-307117Budget
297642.002022-06-307166Actual
2206349.002023-12-287166Actual
1655891.002023-07-307163Actual
404230.002022-07-307156Budget
2290134.002024-01-287116Actual
174682.892023-07-3071212Actual
36527248.062025-01-287118Actual
3926855.642025-03-3071113Actual
2413570.002024-02-277167Actual
642880.002022-09-297117Actual
32506205.002024-10-297113Actual
2095011.002023-11-307126Actual
924380.002022-12-287164Budget
182976.082023-08-3071211Actual
2534525.232024-03-2971111Actual
3316279.872024-10-297168Actual
173493.952023-07-3071511Actual
2493534.002024-03-297116Actual
186150.002022-05-307166Budget
29250210.002024-07-297114Actual
15730.002022-04-297173Budget
2504218.002024-03-297156Actual
208085.932022-05-307118Actual
2133022.042023-11-3071111Actual
1137010.002023-02-277173Actual
2192439.002023-12-287116Actual
1460515.002023-05-307173Actual
629030.002022-09-297156Budget
3908952.892025-03-3071611Actual
272832.002022-06-307116Actual
253736.082024-03-2971211Actual
226970.002022-06-307113Budget
174411.822023-07-3071112Actual
708170.002022-10-307115Actual
34901163.002024-12-287114Actual
3761793.002025-02-277167Actual
244226.082024-02-2771511Actual
152960.002022-05-307165Actual
746835.002022-10-307166Actual
2718575.002024-05-297136Actual
3799644.382025-02-2771112Actual
21621109.002023-12-287113Actual
195012.892023-09-2971212Actual
1090578.002023-01-287117Actual
507170.002022-08-307136Budget
2507443.002024-03-297166Actual
1475947.002023-05-307165Actual
1927425.232023-09-2971111Actual
14547114.002023-05-307163Actual
29726205.632024-07-297118Actual
3888895.022025-03-307168Actual
2298216.002024-01-287146Actual
1057780.002023-01-287116Budget
161047.002022-05-307116Actual
32753152.002024-10-297165Actual
32038110.172024-09-287168Actual
30376123.002024-08-297114Actual
3785151.822025-02-2771311Actual
226839.002022-06-307113Actual
1109348.052023-01-287128Actual
212849.572022-05-307128Actual
2030239.062023-10-3071111Actual
146990.002022-05-307115Actual
215316.082023-11-3071112Actual
3867652.002025-03-307166Actual
3920989.062025-03-3071612Actual
58470.002022-04-297136Budget
272960.002022-06-307116Budget
1974154.002023-10-307164Actual
81763.002022-04-297117Actual
3752646.002025-02-277166Actual
2833780.002024-06-297136Actual
2390660.002024-02-277116Actual
2806929.002024-06-297173Actual
464414.002022-08-307173Actual
34994122.002024-12-287115Actual
2545410.332024-03-2971511Actual
38351123.002025-03-307114Actual
1334855.632023-03-307128Actual
924272.002022-12-287164Actual
1371586.002023-04-297115Actual
20243119.272023-10-307168Actual
1049691.002023-01-287165Actual
1162052.002023-02-277165Actual
164663.952023-06-3071612Actual
32626148.002024-10-297114Actual
138970.002022-05-307164Budget
609932.002022-09-297116Actual
1504978.002023-05-307167Actual
456428.002022-08-307163Actual
3254076.002024-10-297163Actual
240730.002022-06-307173Budget
826263.002022-11-307165Actual
2345229.482024-01-2871611Actual
1868059.002023-09-297114Actual
1104490.002023-01-287118Budget
1764823.002023-08-307173Actual
1003440.002022-12-287168Budget
1702793.002023-07-307117Actual
624340.002022-09-297146Budget
2516693.002024-03-297167Actual
3805789.062025-02-2771612Actual
13300107.142023-03-307118Actual
489349.002022-08-307165Actual
27327132.002024-05-297117Actual
1156072.002023-02-277115Actual
2786046.872024-05-2971113Actual
288019.272024-06-2971511Actual
694380.002022-10-307114Budget
3241657.392024-09-2871213Actual
1227850.002023-02-277168Budget
1992015.002023-10-307126Actual
1487360.002023-05-307136Actual
371363.002022-07-307115Actual
215633.952023-11-3071612Actual
2280964.002024-01-287115Actual
33042152.002024-10-297167Actual
2572389.002024-04-287163Actual
37737158.662025-02-277168Actual
1463366.002023-05-307114Actual
2478354.002024-03-297164Actual
1528313.532023-05-3071311Actual
2540017.782024-03-2971311Actual
2707164.002024-05-297165Actual
11418110.002023-02-277114Budget
754950.002022-10-307117Actual
1714855.632023-07-307128Actual
23132104.002024-01-287167Actual
35377205.632024-12-287118Actual
27420220.782024-05-297118Actual
1688566.002023-07-307136Actual
569032.002022-09-297163Actual
277697.142024-05-2971212Actual
2100435.002023-11-307146Actual
1780268.002023-08-307165Actual
997554.112022-12-287128Actual
2759551.822024-05-2971311Actual
3746830.002025-02-277146Actual
32660109.002024-10-297164Actual
13533100.002023-04-297163Actual
36468101.002025-01-287167Actual
2396130.002024-02-277136Actual
3894797.572025-03-3071111Actual
1629014.592023-06-3071411Actual
2578327.002024-04-287173Actual
1274880.002023-03-307165Budget
1759085.002023-08-307163Actual
2284288.002024-01-287165Actual
722170.002022-10-307116Budget
292040.002022-06-307156Budget
2041113.532023-10-3071511Actual
3100017.782024-08-2971211Actual
960440.002022-12-287146Budget
234207.142024-01-2871511Actual
2872015.652024-06-2971211Actual
34815137.002024-12-287163Actual
3223865.652024-09-2871611Actual
1174930.002023-02-277126Actual
3738742.002025-02-277116Actual
2715715.002024-05-297126Actual
1552691.002023-06-307163Actual
1489916.002023-05-307146Actual
3079393.002024-08-297167Actual
14043117.002023-04-297167Actual
3466564.412024-11-2971113Actual
736540.002022-10-307146Budget
1025214.002023-01-287173Actual
2828275.002024-06-297116Actual
255721.822024-03-2971212Actual
205302.892023-10-3071212Actual
19589195.002023-10-307113Actual
2073883.002023-11-307114Actual
3744280.002025-02-277136Actual
2165478.002023-12-287163Actual
726913.002022-10-307126Actual
656890.002022-09-297118Budget
20211107.142023-10-307128Actual
2726954.002024-05-297166Actual
2644411.402024-04-2871211Actual
37081215.002025-02-277113Actual
1011457.002023-01-287113Actual
955780.002022-12-287136Budget
37584124.002025-02-277117Actual
26355123.812024-04-287168Actual
3516832.002024-12-287146Actual
35933205.002025-01-287113Actual
905628.002022-12-287163Actual
34253126.842024-11-297128Actual
2721133.002024-05-297146Actual
2869268.852024-06-2971111Actual
601742.002022-09-297165Actual
161160.002022-05-307116Budget
2484253.002024-03-297115Actual
1654.002022-04-297113Actual
3097259.272024-08-2971111Actual
1049580.002023-01-287165Budget
363235.002022-07-307164Actual
1297360.002023-03-307146Budget
23098117.002024-01-287117Actual
27768.002022-06-307126Actual
208190.002022-05-307118Budget
1889218.002023-09-297126Actual
1017360.002023-01-287163Budget
2602811.002024-04-287126Actual
2147223.102023-11-3071611Actual
184703.952023-08-3071112Actual
3684639.062025-01-2871112Actual
25811128.002024-04-287114Actual
2224288.962023-12-287128Actual
1076717.002023-01-287156Actual
3917622.042025-03-3071212Actual
1189140.002023-02-277156Budget
1035854.002023-01-287164Actual
918480.002022-12-287114Budget
36144158.002025-01-287115Actual
3664797.572025-01-2871111Actual
1307960.002023-03-307166Budget
3016773.182024-07-2971213Actual
3905611.402025-03-3071511Actual
563160.002022-09-297113Budget
297750.002022-06-307166Budget
675639.002022-10-307113Actual
19622114.002023-10-307163Actual
516513.002022-08-307156Actual
932356.002022-12-287115Actual
3291924.002024-10-297156Actual
2401322.002024-02-277156Actual
245455.002022-06-307114Actual
36555107.142025-01-287128Actual
2723721.002024-05-297156Actual
2614029.002024-04-287166Actual
3900239.062025-03-3071311Actual
3244864.412024-09-2871613Actual
839040.002022-11-307126Budget
164093.952023-06-3071112Actual
1011580.002023-01-287113Budget
881280.002022-11-307118Budget
100637.452022-04-297128Actual
2691949.002024-05-297173Actual
16088160.182023-06-307118Actual
3229734.802024-09-2871112Actual
2838924.002024-06-297156Actual
63039.002022-04-297146Actual
37235156.002025-02-277164Actual
7432.002022-04-297163Actual
338430.002022-07-307113Actual
736423.002022-10-307146Actual
186020.002022-05-307166Actual
410160.002022-07-307166Budget
36588123.812025-01-287168Actual
642790.002022-09-297117Budget
143995.012023-04-2971112Actual
1394929.002023-04-297166Actual
3442649.702024-11-2971411Actual
3182739.002024-09-287166Actual
1362188.002023-04-297114Actual
1072160.002023-01-287146Budget
1590533.002023-06-307156Actual
2138517.782023-11-3071311Actual
28097172.002024-06-297114Actual
19800107.002023-10-307115Actual
3696546.872025-01-2871113Actual
700180.002022-10-307164Budget
1466653.002023-05-307164Actual
26200195.002024-04-287117Actual
2883465.652024-06-2971611Actual
1194853.002023-02-277166Actual
741240.002022-10-307156Budget
3002048.632024-07-2971112Actual
34935135.002024-12-287164Actual
37294176.002025-02-277115Actual
1897211.002023-09-297156Actual
3217927.362024-09-2871411Actual
3617877.002025-01-287165Actual
859050.002022-11-307166Budget
158256.002023-06-307126Actual
3802414.592025-02-2771212Actual
138848.002022-05-307164Actual
424070.002022-07-307167Budget
2608229.002024-04-287146Actual
305760.002022-06-307117Actual
10440104.002023-01-287115Actual
3437213.532024-11-2971211Actual
2774166.722024-05-2971112Actual
965240.002022-12-287156Budget
1732217.782023-07-3071411Actual
3283920.002024-10-297126Actual
379059.272025-02-2771511Actual
881364.722022-11-307118Actual
1147993.002023-02-277164Actual
28600110.172024-06-297128Actual
3832320.002025-03-307173Actual
2331135.872024-01-2871111Actual
14009130.002023-04-297117Actual
2241523.102023-12-2871411Actual
2105925.002023-11-307166Actual
3508732.002024-12-287116Actual
13499195.002023-04-297113Actual
26263.002022-04-297164Actual
264740.002022-06-307165Actual
3179528.002024-09-287156Actual
2499030.002024-03-297136Actual
376940.002022-07-307165Actual
185029.272023-08-3071612Actual
3514275.002024-12-287136Actual
13159100.002023-03-307117Budget
932480.002022-12-287115Budget
3200582.902024-09-287128Actual
3126627.572024-08-2971113Actual
755090.002022-10-307117Budget
1534322.042023-05-3071611Actual
3209769.912024-09-2871111Actual
1057654.002023-01-287116Actual
1035990.002023-01-287164Budget
2200539.002023-12-287146Actual
3445315.652024-11-2971511Actual
3502890.002024-12-287165Actual
194290.002022-05-307117Budget
2197954.002023-12-287136Actual
834270.002022-11-307116Budget
2472218.002024-03-297173Actual
2333915.652024-01-2871211Actual
1340750.002023-03-307168Budget
2590686.002024-04-287115Actual
1359336.002023-04-297173Actual
1235972.002023-03-307113Actual
2339323.102024-01-2871411Actual
3333660.332024-10-2971611Actual
3366595.002024-11-297163Actual
3572525.232024-12-2871212Actual
205608.212023-10-3071612Actual
2768239.062024-05-2971611Actual
95990.002022-04-297118Budget
965110.002022-12-287156Actual
891723.812022-11-307168Actual
1422622.042023-04-2971111Actual
1989329.002023-10-307116Actual
1661636.002023-07-307173Actual
1017232.002023-01-287163Actual
2671027.572024-04-2871113Actual
3070144.002024-08-297166Actual
1573944.002023-06-307165Actual
3259829.002024-10-297173Actual
1391722.002023-04-297156Actual
432075.322022-07-307118Actual
3004811.402024-07-2971212Actual
2655824.162024-04-2871611Actual
2135819.912023-11-3071211Actual
153070.002022-05-307165Budget
3339528.422024-10-2971112Actual
1292651.002023-03-307136Actual
489460.002022-08-307165Budget
3897534.802025-03-3071211Actual
194190.002022-05-307117Actual
1221850.002023-02-277128Budget
1683054.002023-07-307116Actual
3637627.002025-01-287166Actual
1799933.002023-08-307166Actual
7688107.142022-10-307118Actual
3312982.902024-10-297128Actual
3238934.592024-09-2871113Actual
2233322.042023-12-2871111Actual
2174083.002023-12-287114Actual
3448669.912024-11-2971611Actual
793424.002022-11-307163Actual
344424.002022-07-307163Actual
2525369.262024-03-297128Actual
1718169.262023-07-307168Actual
212950.002022-05-307128Budget
1794222.002023-08-307146Actual
848720.002022-11-307146Actual
1484522.002023-05-307126Actual
2035713.532023-10-3071311Actual
2610817.002024-04-287156Actual
3487329.002024-12-287173Actual
899960.002022-12-287113Budget
1877270.002023-09-297115Actual
634760.002022-09-297166Budget
21117104.002023-11-307117Actual
442650.002022-07-307168Budget
259148.002022-06-307115Actual
2275046.002024-01-287164Actual
3105444.382024-08-2971411Actual
3354281.962024-10-2971213Actual
970623.002022-12-287166Actual
886061.692022-11-307128Actual
1282980.002023-03-307116Budget
1821082.902023-08-307168Actual
1516979.872023-05-307168Actual
3327622.042024-10-2971311Actual
1241846.002023-03-307163Actual
1770.002022-04-297113Budget
34132221.002024-11-297117Actual
35757111.402024-12-2871612Actual
2436813.532024-02-2771311Actual
29130176.002024-07-297113Actual
2990139.062024-07-2971311Actual
1254685.002023-03-307114Actual
2780156.082024-05-2971612Actual
195316.082023-09-2971612Actual
2748160.172024-05-297168Actual
165930.002022-05-307126Budget
475360.002022-08-307164Budget
311735.002022-06-307167Actual
507229.002022-08-307136Actual
938080.002022-12-287165Budget
423956.002022-07-307167Actual
511940.002022-08-307146Budget
806280.002022-11-307114Budget
1184440.002023-02-277146Actual
29284114.002024-07-297164Actual
3859256.002025-03-307136Actual
1472575.002023-05-307115Actual
1664463.002023-07-307114Actual
16524136.002023-07-307113Actual
891840.002022-11-307168Budget
1522825.232023-05-3071111Actual
39295103.012025-03-3071213Actual
2842149.002024-06-297166Actual
40470.002022-04-297165Budget
1585330.002023-06-307136Actual
100750.002022-04-297128Budget
1030071.002023-01-287114Actual
11419128.002023-02-277114Actual
1115250.002023-01-287168Budget
536142.002022-08-307167Actual
31382193.002024-09-287113Actual
806360.002022-11-307114Actual
984680.002022-12-287167Budget
229288.002024-01-287126Actual
266186.082024-04-2871112Actual
2949156.002024-07-297136Actual
978790.002022-12-287117Budget
1691130.002023-07-307146Actual
511820.002022-08-307146Actual
3281253.002024-10-297116Actual
418290.002022-07-307117Budget
886150.002022-11-307128Budget
1129160.002023-02-277163Budget
2937776.002024-07-297165Actual
33101220.782024-10-297118Actual
848640.002022-11-307146Budget
3690683.742025-01-2871612Actual
394747.002022-07-307136Actual
2475088.002024-03-297114Actual
1082460.002023-01-287166Budget
80149.002022-11-307173Actual
1179880.002023-02-277136Budget
3029068.002024-08-297163Actual
853340.002022-11-307156Budget
3557944.382024-12-2871411Actual
731880.002022-10-307136Budget

Generated 2025-05-29 16:11:51.270 UTC