[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 219  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31885198.002024-09-297117Actual
1897211.002023-09-307156Actual
3056246.002024-08-307116Actual
1522825.232023-05-3171111Actual
2590686.002024-04-297115Actual
344424.002022-07-317163Actual
194742.892023-09-3071112Actual
266516.082024-04-2971612Actual
235113.952024-01-2971112Actual
21621109.002023-12-297113Actual
2975482.902024-07-307128Actual
3404332.002024-11-307156Actual
14547114.002023-05-317163Actual
1880698.002023-09-307165Actual
549138.962022-08-317128Actual
152566.082023-05-3171211Actual
1174930.002023-02-287126Actual
3200582.902024-09-297128Actual
2295666.002024-01-297136Actual
984680.002022-12-297167Budget
3932769.672025-03-3171613Actual
266186.082024-04-2971112Actual
26370.002022-04-307164Budget
38231107.002025-03-317113Actual
142548.212023-04-3071211Actual
648856.002022-09-307167Actual
1174840.002023-02-287126Budget
161047.002022-05-317116Actual
1817870.782023-08-317128Actual
1321980.002023-03-317167Budget
1194853.002023-02-287166Actual
2455110.002022-07-017114Budget
100637.452022-04-307128Actual
2138517.782023-12-0171311Actual
746950.002022-10-317166Budget
1030071.002023-01-297114Actual
563044.002022-09-307113Actual
2545410.332024-03-3071511Actual
801530.002022-12-017173Budget
68958.002022-10-317173Actual
30852296.542024-08-307118Actual
1260690.002023-03-317164Budget
1791652.002023-08-317136Actual
14104107.142023-04-307118Actual
1123376.002023-02-287113Actual
2671027.572024-04-2971113Actual
3584392.482024-12-2971213Actual
913630.002022-12-297173Budget
2828275.002024-06-307116Actual
2321970.782024-01-297128Actual
23634105.002024-02-287163Actual
1241960.002023-03-317163Budget
80149.002022-12-017173Actual
14009130.002023-04-307117Actual
3457328.422024-11-3071212Actual
1413279.872023-04-307128Actual
1706183.002023-07-317167Actual
21151104.002023-12-017167Actual
3557944.382024-12-2971411Actual
3900239.062025-03-3171311Actual
35284104.002024-12-297117Actual
2748160.172024-05-307168Actual
212849.572022-05-317128Actual
839126.002022-12-017126Actual
17676110.002023-08-317114Actual
713980.002022-10-317165Budget
2215578.002023-12-297167Actual
3670253.952025-01-2971311Actual
87670.002022-04-307167Budget
410160.002022-07-317166Budget
53416.002022-04-307126Actual
2012462.002023-10-317167Actual
1297360.002023-03-317146Budget
29040138.102024-06-3071213Actual
31382193.002024-09-297113Actual
2268831.002024-01-297173Actual
3061737.002024-08-307136Actual
19154173.812023-09-307118Actual
2241523.102023-12-2971411Actual
1386533.002023-04-307136Actual
28600110.172024-06-307128Actual
1590533.002023-07-017156Actual
81763.002022-04-307117Actual
3664797.572025-01-2971111Actual
319990.002022-07-017118Budget
2445529.482024-02-2871611Actual
1780268.002023-08-317165Actual
3019892.482024-07-3071613Actual
3847876.002025-03-317165Actual
1137130.002023-02-287173Budget
1614982.902023-07-017168Actual
17556124.002023-08-317113Actual
522360.002022-08-317166Budget
394870.002022-07-317136Budget
475264.002022-08-317164Actual
423956.002022-07-317167Actual
2290134.002024-01-297116Actual
31918124.002024-09-297167Actual
27327132.002024-05-307117Actual
1714855.632023-07-317128Actual
245455.002022-07-017114Actual
26947234.002024-05-307114Actual
174682.892023-07-3171212Actual
3702392.482025-01-2971613Actual
28633138.962024-06-307168Actual
2478354.002024-03-307164Actual
235426.082024-01-2971612Actual
3905611.402025-03-3171511Actual
3220617.782024-09-2971511Actual
1788813.002023-08-317126Actual
3333660.332024-10-3071611Actual
3168870.002024-09-297116Actual
2987417.782024-07-3071211Actual
20183158.662023-10-317118Actual
1868059.002023-09-307114Actual
3327622.042024-10-3071311Actual
595890.002022-09-307115Budget
741240.002022-10-317156Budget
2721133.002024-05-307146Actual
3372344.002024-11-307173Actual
3508732.002024-12-297116Actual
48631.002022-04-307116Actual
595772.002022-09-307115Actual
2224288.962023-12-297128Actual
2171220.002023-12-297173Actual
37235156.002025-02-287164Actual
4692120.002022-08-317114Actual
2410293.002024-02-287117Actual
1003338.962022-12-297168Actual
6569137.452022-09-307118Actual
225389.272023-12-2971612Actual
3856424.002025-03-317126Actual
3366595.002024-11-307163Actual
330343.512022-07-017168Actual
29164109.002024-07-307163Actual
253736.082024-03-3071211Actual
2141225.232023-12-0171411Actual
385059.002022-07-317116Actual
2041113.532023-10-3171511Actual
138970.002022-05-317164Budget
2610817.002024-04-297156Actual
371363.002022-07-317115Actual
1558431.002023-07-017173Actual
2608229.002024-04-297146Actual
731759.002022-10-317136Actual
675639.002022-10-317113Actual
843980.002022-12-017136Budget
754950.002022-10-317117Actual
36588123.812025-01-297168Actual
185029.272023-08-3171612Actual
30256150.002024-08-307113Actual
456550.002022-08-317163Budget
624223.002022-09-307146Actual
245146.082024-02-2871112Actual
183786.082023-08-3171511Actual
1301925.002023-03-317156Actual
873256.002022-12-017167Actual
3233066.722024-09-2971612Actual
214396.082023-12-0171511Actual
536270.002022-08-317167Budget
946170.002022-12-297116Budget
28572148.052024-06-307118Actual
1383713.002023-04-307126Actual
3667544.382025-01-2971211Actual
173493.952023-07-3171511Actual
38827179.872025-03-317118Actual
3920989.062025-03-3171612Actual
2339323.102024-01-2971411Actual
960526.002022-12-297146Actual
1202952.002023-02-287117Actual
2715715.002024-05-307126Actual
1076717.002023-01-297156Actual
195316.082023-09-3071612Actual
13533100.002023-04-307163Actual
726913.002022-10-317126Actual
675760.002022-10-317113Budget
619670.002022-09-307136Budget
955839.002022-12-297136Actual
3469246.872024-11-3071213Actual
251170.002022-07-017164Budget
1826935.872023-08-3171111Actual
848640.002022-12-017146Budget
1249913.002023-03-317173Actual
324750.002022-07-017128Budget
741112.002022-10-317156Actual
694277.002022-10-317114Actual
464540.002022-08-317173Budget
2937776.002024-07-307165Actual
31977220.782024-09-297118Actual
3289345.002024-10-307146Actual
1805785.002023-08-317117Actual
1217179.872023-02-287118Actual
581860.002022-09-307114Actual
2425470.782024-02-287168Actual
292040.002022-07-017156Budget
2100435.002023-12-017146Actual
73550.002022-04-307166Budget
1664463.002023-07-317114Actual
2165478.002023-12-297163Actual
29787123.812024-07-307168Actual
1416588.962023-04-307168Actual
2436813.532024-02-2871311Actual
3171518.002024-09-297126Actual
1434014.592023-04-3071611Actual
3182739.002024-09-297166Actual
918480.002022-12-297114Budget
239338.002024-02-287126Actual
199956.002022-05-317167Actual
656890.002022-09-307118Budget
106450.002022-04-307168Budget
37115146.002025-02-287163Actual
2123879.872023-12-017128Actual
1389130.002023-04-307146Actual
2600124.002024-04-297116Actual
1770968.002023-08-317164Actual
1011457.002023-01-297113Actual
978880.002022-12-297117Actual
20618175.002023-12-017113Actual
1227748.052023-02-287168Actual
63039.002022-04-307146Actual
1227850.002023-02-287168Budget
2390660.002024-02-287116Actual
20243119.272023-10-317168Actual
73436.002022-04-307166Actual
3629268.002025-01-297136Actual
36144158.002025-01-297115Actual
35377205.632024-12-297118Actual
287223.002022-07-017146Actual
3454569.912024-11-3071112Actual
3070144.002024-08-307166Actual
2744895.022024-05-307128Actual
965110.002022-12-297156Actual
938080.002022-12-297165Budget
28189122.002024-06-307115Actual
812080.002022-12-017164Budget
144262.892023-04-3071212Actual
2300826.002024-01-297156Actual
1738229.482023-07-3171611Actual
2540017.782024-03-3071311Actual
3844491.002025-03-317115Actual
205608.212023-10-3171612Actual
114650.002022-05-317113Actual
3316279.872024-10-307168Actual
1466653.002023-05-317164Actual
67718.002022-04-307156Actual
3100017.782024-08-3071211Actual
2197954.002023-12-297136Actual
867164.002022-12-017117Actual
229288.002024-01-297126Actual
3034839.002024-08-307173Actual
37584124.002025-02-287117Actual
3761793.002025-02-287167Actual
475360.002022-08-317164Budget
2892110.332024-06-3071212Actual
2236122.042023-12-2971211Actual
3448669.912024-11-3071611Actual
3244864.412024-09-2971613Actual
3105444.382024-08-3071411Actual
1654.002022-04-307113Actual
3129346.872024-08-3071213Actual
3179528.002024-09-297156Actual
3283920.002024-10-307126Actual
22121100.002023-12-297117Actual
899839.002022-12-297113Actual
26861117.002024-05-307163Actual
1776861.002023-08-317115Actual
53530.002022-04-307126Budget
820256.002022-12-017115Actual
3799644.382025-02-2871112Actual
3926855.642025-03-3171113Actual
2345229.482024-01-2971611Actual
3572525.232024-12-2971212Actual
3114649.702024-08-3071112Actual
424070.002022-07-317167Budget
38265127.002025-03-317163Actual
3634424.002025-01-297156Actual
26295166.242024-04-297118Actual
2578327.002024-04-297173Actual
992680.002022-12-297118Budget
24630175.002024-03-307113Actual
31629122.002024-09-297165Actual
1685716.002023-07-317126Actual
609932.002022-09-307116Actual
162366.082023-07-0171211Actual
3678765.652025-01-2971611Actual
264870.002022-07-017165Budget
436950.002022-07-317128Budget
36052247.002025-01-297114Actual
614640.002022-09-307126Budget
1718169.262023-07-317168Actual
1221954.112023-02-287128Actual
1359336.002023-04-307173Actual
3120799.702024-08-3071612Actual
19708101.002023-10-317114Actual
3442649.702024-11-3071411Actual
2889358.212024-06-3071112Actual
787744.002022-12-017113Actual
133099.002022-05-317114Actual
2833780.002024-06-307136Actual
1322045.002023-03-317167Actual
3437213.532024-11-3071211Actual
40470.002022-04-307165Budget
37704141.992025-02-287128Actual
2333915.652024-01-2971211Actual
1307835.002023-03-317166Actual
2401322.002024-02-287156Actual
2499030.002024-03-307136Actual
3637627.002025-01-297166Actual
793424.002022-12-017163Actual
1997419.002023-10-317146Actual
3782411.402025-02-2871211Actual
1871360.002023-09-307164Actual
642790.002022-09-307117Budget
1292651.002023-03-317136Actual
544390.002022-08-317118Budget
404113.002022-07-317156Actual
16088160.182023-07-017118Actual
960440.002022-12-297146Budget
2954321.002024-07-307156Actual
905628.002022-12-297163Actual
1371586.002023-04-307115Actual
10301110.002023-01-297114Budget
194190.002022-05-317117Actual
848720.002022-12-017146Actual
839040.002022-12-017126Budget
3351541.602024-10-3071113Actual
20211107.142023-10-317128Actual
186020.002022-05-317166Actual
2422299.572024-02-287128Actual
376940.002022-07-317165Actual
1391722.002023-04-307156Actual
2086488.002023-12-017165Actual
34815137.002024-12-297163Actual
3153685.002024-09-297164Actual
7432.002022-04-307163Actual
1564676.002023-07-017164Actual
154023.952023-05-3171112Actual
34166128.002024-11-307167Actual
1381043.002023-04-307116Actual
30376123.002024-08-307114Actual
2525369.262024-03-307128Actual
881280.002022-12-017118Budget
1184440.002023-02-287146Actual
826180.002022-12-017165Budget
10906100.002023-01-297117Budget
1394929.002023-04-307166Actual
1430819.912023-04-3071411Actual
32660109.002024-10-307164Actual
932356.002022-12-297115Actual
1076840.002023-01-297156Budget
2095011.002023-12-017126Actual
33631205.002024-11-307113Actual
36434198.002025-01-297117Actual
886061.692022-12-017128Actual
37081215.002025-02-287113Actual
1513655.632023-05-317128Actual
755090.002022-10-317117Budget
22214141.992023-12-297118Actual
442538.962022-07-317168Actual
30410152.002024-08-307164Actual
32626148.002024-10-307114Actual
377060.002022-07-317165Budget
2768239.062024-05-3071611Actual
2484253.002024-03-307115Actual
2605641.002024-04-297136Actual
27768.002022-07-017126Actual
272832.002022-07-017116Actual
1892039.002023-09-307136Actual
2984668.852024-07-3071111Actual
1655891.002023-07-317163Actual
3117428.422024-08-3071212Actual
394747.002022-07-317136Actual
218850.002022-05-317168Budget
3281253.002024-10-307116Actual
3229734.802024-09-2971112Actual
2203113.002023-12-297156Actual
694380.002022-10-317114Budget
1170068.002023-02-287116Actual
334238.212024-10-3071212Actual
2718575.002024-05-307136Actual
1067480.002023-01-297136Budget
1832417.782023-08-3171311Actual
399540.002022-07-317146Budget
163177.142023-07-0171511Actual
34344109.272024-11-3071111Actual
1274880.002023-03-317165Budget
13160104.002023-03-317117Actual
2691949.002024-05-307173Actual
32753152.002024-10-307165Actual
1330190.002023-03-317118Budget
2957552.002024-07-307166Actual
3223865.652024-09-2971611Actual
28011122.002024-06-307163Actual
2071023.002023-12-017173Actual
30469114.002024-08-307115Actual
3785151.822025-02-2871311Actual
1241846.002023-03-317163Actual
2133022.042023-12-0171111Actual
2682798.002024-05-307113Actual
38734104.002025-03-317117Actual
1683054.002023-07-317116Actual
530464.002022-08-317117Actual
2830916.002024-06-307126Actual
642880.002022-09-307117Actual
37201117.002025-02-287114Actual
352540.002022-07-317173Budget
3396310.002024-11-307126Actual
264740.002022-07-017165Actual
2233322.042023-12-2971111Actual
58470.002022-04-307136Budget
924272.002022-12-297164Actual
27420220.782024-05-307118Actual
3058915.002024-08-307126Actual
722035.002022-10-317116Actual
184703.952023-08-3171112Actual
1918295.022023-09-307128Actual
36085152.002025-01-297164Actual
2413570.002024-02-287167Actual
29633221.002024-07-307117Actual
806280.002022-12-017114Budget
10440104.002023-01-297115Actual
502214.002022-08-317126Actual
1877270.002023-09-307115Actual
3876871.002025-03-317167Actual
1017232.002023-01-297163Actual
1194960.002023-02-287166Budget
614718.002022-09-307126Actual
3407433.002024-11-307166Actual
67840.002022-04-307156Budget
1365476.002023-04-307164Actual
26200195.002024-04-297117Actual
1900329.002023-09-307166Actual
363235.002022-07-317164Actual
1090578.002023-01-297117Actual
37328106.002025-02-287165Actual
3569742.252024-12-2971112Actual
158256.002023-07-017126Actual
1764823.002023-08-317173Actual
232635.002022-07-017163Actual
708280.002022-10-317115Budget
33042152.002024-10-307167Actual
881364.722022-12-017118Actual
555043.512022-08-317168Actual
507229.002022-08-317136Actual
205302.892023-10-3171212Actual
1147993.002023-02-287164Actual
356069.272024-12-2971511Actual
1428125.232023-04-3071311Actual
891723.812022-12-017168Actual
3543879.872024-12-297168Actual
3626414.002025-01-297126Actual
629030.002022-09-307156Budget
2044423.102023-10-3171611Actual
516513.002022-08-317156Actual
442650.002022-07-317168Budget
1217090.002023-02-287118Budget
3752646.002025-02-287166Actual
165814.002022-05-317126Actual
1472575.002023-05-317115Actual
2764917.782024-05-3071511Actual
3864424.002025-03-317156Actual
853340.002022-12-017156Budget
3004811.402024-07-3071212Actual
773623.812022-10-317128Actual
240730.002022-07-017173Budget
19800107.002023-10-317115Actual
3209769.912024-09-2971111Actual
81890.002022-04-307117Budget
1129160.002023-02-287163Budget
2336619.912024-01-2971311Actual
3914848.632025-03-3171112Actual
180114.002022-05-317156Actual
164363.952023-07-0171212Actual
601860.002022-09-307165Budget
1208945.002023-02-287167Actual
1932914.592023-09-3071311Actual
2186547.002023-12-297165Actual
338560.002022-07-317113Budget
13159100.002023-03-317117Budget
2501616.002024-03-307146Actual
2907246.872024-06-3071613Actual
1057654.002023-01-297116Actual
3097259.272024-08-3071111Actual
25689137.002024-04-297113Actual
3623760.002025-01-297116Actual
2572389.002024-04-297163Actual
3132492.482024-08-3071613Actual
27361101.002024-05-307167Actual
28513100.002024-06-307167Actual
19095104.002023-09-307167Actual
3549768.852024-12-2971111Actual
3741422.002025-02-287126Actual
1516979.872023-05-317168Actual
1809162.002023-08-317167Actual
2901355.642024-06-3071113Actual
3066918.002024-08-307156Actual
1992015.002023-10-317126Actual
2641632.672024-04-2971111Actual
100750.002022-04-307128Budget
1835122.042023-08-3171411Actual

Generated 2025-05-30 10:13:48.375 UTC