[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 220  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3233066.722024-10-0171612Actual
3552534.802024-12-3171211Actual
22214141.992023-12-317118Actual
1365476.002023-05-027164Actual
867164.002022-12-037117Actual
20499.002022-05-027114Actual
1992015.002023-11-027126Actual
1340860.172023-04-027168Actual
40470.002022-05-027165Budget
26980114.002024-06-017164Actual
13533100.002023-05-027163Actual
3885582.902025-04-027128Actual
708280.002022-11-027115Budget
40349.002022-05-027165Actual
2806929.002024-07-027173Actual
1072160.002023-01-317146Budget
2516693.002024-04-017167Actual
3584392.482024-12-3171213Actual
3675615.652025-01-3171511Actual
11559100.002023-03-027115Budget
249626.002024-04-017126Actual
3926855.642025-04-0271113Actual
1558431.002023-07-037173Actual
28600110.172024-07-027128Actual
266186.082024-05-0171112Actual
174682.892023-08-0271212Actual
1381043.002023-05-027116Actual
1174930.002023-03-027126Actual
1386533.002023-05-027136Actual
245411.822024-03-0171212Actual
363360.002022-08-027164Budget
2605641.002024-05-017136Actual
3182739.002024-10-017166Actual
38385114.002025-04-027164Actual
1667846.002023-08-027164Actual
1585330.002023-07-037136Actual
158256.002023-07-037126Actual
13159100.002023-04-027117Budget
507170.002022-09-027136Budget
569150.002022-10-027163Budget
760880.002022-11-027167Budget
1076717.002023-01-317156Actual
3631855.002025-01-317146Actual
19622114.002023-11-027163Actual
1096380.002023-01-317167Budget
404230.002022-08-027156Budget
3117428.422024-09-0171212Actual
3229734.802024-10-0171112Actual
614640.002022-10-027126Budget
563160.002022-10-027113Budget
614718.002022-10-027126Actual
73550.002022-05-027166Budget
2691949.002024-06-017173Actual
2649822.042024-05-0171411Actual
1162052.002023-03-027165Actual
3672944.382025-01-3171411Actual
1475947.002023-06-027165Actual
834270.002022-12-037116Budget
1796820.002023-09-027156Actual
3684639.062025-01-3171112Actual
297750.002022-07-037166Budget
3223865.652024-10-0171611Actual
2744895.022024-06-017128Actual
239338.002024-03-017126Actual
67840.002022-05-027156Budget
3856424.002025-04-027126Actual
3056246.002024-09-017116Actual
2304034.002024-01-317166Actual
3557944.382024-12-3171411Actual
970750.002022-12-317166Budget
773750.002022-11-027128Budget
2954321.002024-08-017156Actual
34935135.002024-12-317164Actual
1791652.002023-09-027136Actual
3749428.002025-03-027156Actual
1780268.002023-09-027165Actual
162366.082023-07-0371211Actual
661637.452022-10-027128Actual
3259829.002024-11-017173Actual
3407433.002024-12-027166Actual
787660.002022-12-037113Budget
37328106.002025-03-027165Actual
2754087.992024-06-0171111Actual
1504978.002023-06-027167Actual
3460666.722024-12-0271612Actual
1685716.002023-08-027126Actual
516513.002022-09-027156Actual
1726814.592023-08-0271211Actual
3215227.362024-10-0171311Actual
3876871.002025-04-027167Actual
1994836.002023-11-027136Actual
80149.002022-12-037173Actual
19154173.812023-10-027118Actual
2764917.782024-06-0171511Actual
2984668.852024-08-0171111Actual
1821082.902023-09-027168Actual
820180.002022-12-037115Budget
1434014.592023-05-0271611Actual
1799933.002023-09-027166Actual
2331135.872024-01-3171111Actual
16524136.002023-08-027113Actual
2671027.572024-05-0171113Actual
1235972.002023-04-027113Actual
338430.002022-08-027113Actual
1209080.002023-03-027167Budget
970623.002022-12-317166Actual
2398722.002024-03-017146Actual
152960.002022-06-027165Actual
681440.002022-11-027163Actual
1732217.782023-08-0271411Actual
3289345.002024-11-017146Actual
37235156.002025-03-027164Actual
859050.002022-12-037166Budget
37584124.002025-03-027117Actual
913630.002022-12-317173Budget
1067480.002023-01-317136Budget
2572389.002024-05-017163Actual
23191107.142024-01-317118Actual
3132492.482024-09-0171613Actual
2244725.232023-12-3171611Actual
1809162.002023-09-027167Actual
38827179.872025-04-027118Actual
1880698.002023-10-027165Actual
1274754.002023-04-027165Actual
3793776.292025-03-0271611Actual
700056.002022-11-027164Actual
2830916.002024-07-027126Actual
418290.002022-08-027117Budget
1287740.002023-04-027126Budget
2092344.002023-12-037116Actual
938080.002022-12-317165Budget
37704141.992025-03-027128Actual
67718.002022-05-027156Actual
3034839.002024-09-017173Actual
755090.002022-11-027117Budget
31629122.002024-10-017165Actual
3626414.002025-01-317126Actual
2992832.672024-08-0171411Actual
2756826.292024-06-0171211Actual
464540.002022-09-027173Budget
997554.112022-12-317128Actual
377060.002022-08-027165Budget
2339323.102024-01-3171411Actual
170870.002022-06-027136Budget
30256150.002024-09-017113Actual
1260783.002023-04-027164Actual
483364.002022-09-027115Actual
1997419.002023-11-027146Actual
1492527.002023-06-027156Actual
1109250.002023-01-317128Budget
24630175.002024-04-017113Actual
2422299.572024-03-017128Actual
489349.002022-09-027165Actual
726840.002022-11-027126Budget
2655824.162024-05-0171611Actual
2602811.002024-05-017126Actual
21210195.022023-12-037118Actual
746835.002022-11-027166Actual
175432.002022-06-027146Actual
2290134.002024-01-317116Actual
3066918.002024-09-017156Actual
2375451.002024-03-017164Actual
2525369.262024-04-017128Actual
581860.002022-10-027114Actual
891723.812022-12-037168Actual
3853770.002025-04-027116Actual
24194160.182024-03-017118Actual
442538.962022-08-027168Actual
3129346.872024-09-0171213Actual
1868059.002023-10-027114Actual
1941529.482023-10-0271611Actual
3847876.002025-04-027165Actual
1297360.002023-04-027146Budget
215316.082023-12-0371112Actual
1531023.102023-06-0271411Actual
2548628.422024-04-0171611Actual
2100435.002023-12-037146Actual
609932.002022-10-027116Actual
1989329.002023-11-027116Actual
2105925.002023-12-037166Actual
34225128.362024-12-027118Actual
801530.002022-12-037173Budget
1516979.872023-06-027168Actual
2133022.042023-12-0371111Actual
3008158.212024-08-0171612Actual
629030.002022-10-027156Budget
3351541.602024-11-0171113Actual
853429.002022-12-037156Actual
13499195.002023-05-027113Actual
881280.002022-12-037118Budget
2177360.002023-12-317164Actual
3004811.402024-08-0171212Actual
3702392.482025-01-3171613Actual
3623760.002025-01-317116Actual
371363.002022-08-027115Actual
3787832.672025-03-0271411Actual
601742.002022-10-027165Actual
1677178.002023-08-027165Actual
58335.002022-05-027136Actual
1422622.042023-05-0271111Actual
516630.002022-09-027156Budget
812142.002022-12-037164Actual
28011122.002024-07-027163Actual
212950.002022-06-027128Budget
1241846.002023-04-027163Actual
194290.002022-06-027117Budget
161160.002022-06-027116Budget
385160.002022-08-027116Budget
530390.002022-09-027117Budget
848720.002022-12-037146Actual
1794222.002023-09-027146Actual
27977107.002024-07-027113Actual
2614029.002024-05-017166Actual
10440104.002023-01-317115Actual
595890.002022-10-027115Budget
277697.142024-06-0171212Actual
2044423.102023-11-0271611Actual
2445529.482024-03-0171611Actual
2241523.102023-12-3171411Actual
1179880.002023-03-027136Budget
324641.992022-07-037128Actual
731759.002022-11-027136Actual
3861827.002025-04-027146Actual
2578327.002024-05-017173Actual
33877137.002024-12-027165Actual
1472575.002023-06-027115Actual
1394929.002023-05-027166Actual
1841119.912023-09-0271611Actual
3070144.002024-09-017166Actual
48760.002022-05-027116Budget
530464.002022-09-027117Actual
31977220.782024-10-017118Actual
30410152.002024-09-017164Actual
628921.002022-10-027156Actual
31382193.002024-10-017113Actual
736423.002022-11-027146Actual
3917622.042025-04-0271212Actual
1759085.002023-09-027163Actual
305890.002022-07-037117Budget
555043.512022-09-027168Actual
23132104.002024-01-317167Actual
1090578.002023-01-317117Actual
34253126.842024-12-027128Actual
3097259.272024-09-0171111Actual
3844491.002025-04-027115Actual
779640.002022-11-027168Budget
34815137.002024-12-317163Actual
3678765.652025-01-3171611Actual
3699273.182025-01-3171213Actual
1049691.002023-01-317165Actual
2996165.652024-08-0171611Actual
634627.002022-10-027166Actual
3738742.002025-03-027116Actual
34166128.002024-12-027167Actual
848640.002022-12-037146Budget
844065.002022-12-037136Actual
3864424.002025-04-027156Actual
3372344.002024-12-027173Actual
2768239.062024-06-0171611Actual
1894629.002023-10-027146Actual
3717329.002025-03-027173Actual
806280.002022-12-037114Budget
3147429.002024-10-017173Actual
14514109.002023-06-027113Actual
3637627.002025-01-317166Actual
27361101.002024-06-017167Actual
3016773.182024-08-0171213Actual
1274880.002023-04-027165Budget
22596156.002024-01-317113Actual
700180.002022-11-027164Budget
978790.002022-12-317117Budget
891840.002022-12-037168Budget
185029.272023-09-0271612Actual
34781150.002024-12-317113Actual
2842149.002024-07-027166Actual
754950.002022-11-027117Actual
1147890.002023-03-027164Budget
1371586.002023-05-027115Actual
834353.002022-12-037116Actual
35284104.002024-12-317117Actual
87670.002022-05-027167Budget
31885198.002024-10-017117Actual
2203113.002023-12-317156Actual
175550.002022-06-027146Budget
2436813.532024-03-0171311Actual
3555244.382024-12-3171311Actual
3061737.002024-09-017136Actual
14547114.002023-06-027163Actual
27768.002022-07-037126Actual
2987417.782024-08-0171211Actual
1217090.002023-03-027118Budget
773623.812022-11-027128Actual
3100017.782024-09-0171211Actual
1003440.002022-12-317168Budget
138970.002022-06-027164Budget
2644411.402024-05-0171211Actual
965240.002022-12-317156Budget
1815088.962023-09-027118Actual
29284114.002024-08-017164Actual
522360.002022-09-027166Budget
3212522.042024-10-0171211Actual
352540.002022-08-027173Budget
1184440.002023-03-027146Actual
978880.002022-12-317117Actual
924380.002022-12-317164Budget
371490.002022-08-027115Budget
3448669.912024-12-0271611Actual
475264.002022-09-027164Actual
2086488.002023-12-037165Actual
319990.002022-07-037118Budget
1776861.002023-09-027115Actual
918480.002022-12-317114Budget
881364.722022-12-037118Actual
2723721.002024-06-017156Actual
164663.952023-07-0371612Actual
165930.002022-06-027126Budget
1082460.002023-01-317166Budget
100750.002022-05-027128Budget
2534525.232024-04-0171111Actual
29726205.632024-08-017118Actual
2838924.002024-07-027156Actual
35966114.002025-01-317163Actual
33751140.002024-12-027114Actual
2183286.002023-12-317115Actual
3002048.632024-08-0171112Actual
3746830.002025-03-027146Actual
2600124.002024-05-017116Actual
2431331.612024-03-0171111Actual
3209769.912024-10-0171111Actual
3404332.002024-12-027156Actual
311735.002022-07-037167Actual
3029068.002024-09-017163Actual
1072029.002023-01-317146Actual
741112.002022-11-027156Actual
3799644.382025-03-0271112Actual
2097846.002023-12-037136Actual
2907246.872024-07-0271613Actual
1413279.872023-05-027128Actual
199956.002022-06-027167Actual
32660109.002024-11-017164Actual
2545410.332024-04-0171511Actual
3254076.002024-11-017163Actual
1227748.052023-03-027168Actual
1886525.002023-10-027116Actual
2901355.642024-07-0271113Actual
2369223.002024-03-017173Actual
330450.002022-07-037168Budget
713980.002022-11-027165Budget
36468101.002025-01-317167Actual
1877270.002023-10-027115Actual
1974154.002023-11-027164Actual
266516.082024-05-0171612Actual
3832320.002025-04-027173Actual
3859256.002025-04-027136Actual
15015156.002023-06-027117Actual
3220617.782024-10-0171511Actual
3511422.002024-12-317126Actual
675760.002022-11-027113Budget
1170180.002023-03-027116Budget
1712099.572023-08-027118Actual
20211107.142023-11-027128Actual
1460515.002023-06-027173Actual
1938310.332023-10-0271511Actual
1534322.042023-06-0271611Actual
3897534.802025-04-0271211Actual
1227850.002023-03-027168Budget
28097172.002024-07-027114Actual
2774166.722024-06-0171112Actual
28513100.002024-07-027167Actual
30759136.002024-09-017117Actual
1035990.002023-01-317164Budget
3153685.002024-10-017164Actual
2123879.872023-12-037128Actual
1011580.002023-01-317113Budget
232635.002022-07-037163Actual
694277.002022-11-027114Actual
29787123.812024-08-017168Actual
3617877.002025-01-317165Actual
955780.002022-12-317136Budget
689430.002022-11-027173Budget
32719131.002024-11-017115Actual
253736.082024-04-0171211Actual
212849.572022-06-027128Actual
456428.002022-09-027163Actual
2676981.962024-05-0171613Actual
30503103.002024-09-017165Actual
194190.002022-06-027117Actual
2833780.002024-07-027136Actual
2584566.002024-05-017164Actual
3690683.742025-01-3171612Actual
3399143.002024-12-027136Actual
81763.002022-05-027117Actual
133099.002022-06-027114Actual
2003235.002023-11-027166Actual
255455.012024-04-0171112Actual
648856.002022-10-027167Actual
1489916.002023-06-027146Actual
3366595.002024-12-027163Actual
1738229.482023-08-0271611Actual
544390.002022-09-027118Budget
2197954.002023-12-317136Actual
1788813.002023-09-027126Actual
1334855.632023-04-027128Actual
27420220.782024-06-017118Actual
292040.002022-07-037156Budget
193023.952023-10-0271211Actual
722035.002022-11-027116Actual
174411.822023-08-0271112Actual
1968052.002023-11-027173Actual
1481834.002023-06-027116Actual
1655891.002023-08-027163Actual
2384753.002024-03-017165Actual
21151104.002023-12-037167Actual
946170.002022-12-317116Budget
11045141.992023-01-317118Actual
2499030.002024-04-017136Actual
2095011.002023-12-037126Actual
1629014.592023-07-0371411Actual
226839.002022-07-037113Actual
1241960.002023-04-027163Budget
436854.112022-08-027128Actual
1123280.002023-03-027113Budget
3168870.002024-10-017116Actual
34564.002022-05-027115Actual
779528.352022-11-027168Actual
2381370.002024-03-017115Actual
3540596.542024-12-317128Actual
2073883.002023-12-037114Actual
450644.002022-09-027113Actual
3905611.402025-04-0271511Actual
3241657.392024-10-0171213Actual
2883465.652024-07-0271611Actual
195012.892023-10-0271212Actual
1391722.002023-05-027156Actual
3437213.532024-12-0271211Actual
1282854.002023-04-027116Actual
2922229.002024-08-017173Actual
3079393.002024-09-017167Actual
1249913.002023-04-027173Actual
932480.002022-12-317115Budget
1076840.002023-01-317156Budget
195316.082023-10-0271612Actual
1082535.002023-01-317166Actual
3569742.252024-12-3171112Actual
1235880.002023-04-027113Budget
2528669.262024-04-017168Actual
2280964.002024-01-317115Actual
1249830.002023-04-027173Budget
218850.002022-06-027168Budget
2475088.002024-04-017114Actual
186150.002022-06-027166Budget
68958.002022-11-027173Actual
404113.002022-08-027156Actual
1764823.002023-09-027173Actual
15730.002022-05-027173Budget
1030071.002023-01-317114Actual
2206349.002023-12-317166Actual
3019892.482024-08-0171613Actual
656890.002022-10-027118Budget
522241.002022-09-027166Actual
2035713.532023-11-0271311Actual
2788795.992024-06-0171213Actual
324750.002022-07-037128Budget
1202952.002023-03-027117Actual
1673796.002023-08-027115Actual
114770.002022-06-027113Budget
918555.002022-12-317114Actual
442650.002022-08-027168Budget
19589195.002023-11-027113Actual
1871360.002023-10-027164Actual
287350.002022-07-037146Budget
3687412.462025-01-3171212Actual
1109348.052023-01-317128Actual
20618175.002023-12-037113Actual
29040138.102024-07-0271213Actual
208085.932022-06-027118Actual
714070.002022-11-027165Actual
173493.952023-08-0271511Actual
232750.002022-07-037163Budget
2236122.042023-12-3171211Actual
992782.902022-12-317118Actual
3200582.902024-10-017128Actual
11418110.002023-03-027114Budget
2233322.042023-12-3171111Actual
997450.002022-12-317128Budget
2141225.232023-12-0371411Actual
3888895.022025-04-027168Actual
667650.002022-10-027168Budget
1297235.002023-04-027146Actual
3785151.822025-03-0271311Actual
297642.002022-07-037166Actual
624223.002022-10-027146Actual
1835122.042023-09-0271411Actual
91379.002022-12-317173Actual
423956.002022-08-027167Actual
18560145.002023-10-027113Actual
3316279.872024-11-017168Actual
36555107.142025-01-317128Actual
619565.002022-10-027136Actual
394747.002022-08-027136Actual

Generated 2025-06-01 16:13:29.112 UTC