[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609932.002022-10-197116Actual
27977107.002024-07-197113Actual
1718169.262023-08-197168Actual
40349.002022-05-197165Actual
779640.002022-11-197168Budget
2436813.532024-03-1871311Actual
913630.002023-01-177173Budget
245146.082024-03-1871112Actual
385059.002022-08-197116Actual
722170.002022-11-197116Budget
1394929.002023-05-197166Actual
2133022.042023-12-2071111Actual
2534525.232024-04-1871111Actual
12688100.002023-04-197115Budget
37294176.002025-03-197115Actual
3014046.872024-08-1871113Actual
31629122.002024-10-187165Actual
23098117.002024-02-177117Actual
404230.002022-08-197156Budget
3141668.002024-10-187163Actual
2434111.402024-03-1871211Actual
2431331.612024-03-1871111Actual
3744280.002025-03-197136Actual
1209080.002023-03-197167Budget
26355123.812024-05-187168Actual
28633138.962024-07-197168Actual
2610817.002024-05-187156Actual
1786154.002023-09-197116Actual
2445529.482024-03-1871611Actual
2123879.872023-12-207128Actual
34781150.002025-01-177113Actual
255455.012024-04-1871112Actual
1076717.002023-02-177156Actual
53530.002022-05-197126Budget
899839.002023-01-177113Actual
1003338.962023-01-177168Actual
193023.952023-10-1971211Actual
955780.002023-01-177136Budget
1561255.002023-07-207114Actual
13300107.142023-04-197118Actual
1696929.002023-08-197166Actual
984680.002023-01-177167Budget
2325288.962024-02-177168Actual
34253126.842024-12-197128Actual
173493.952023-08-1971511Actual
28011122.002024-07-197163Actual
1664463.002023-08-197114Actual
120228.002022-06-197163Actual
3684639.062025-02-1771112Actual
483490.002022-09-197115Budget
648856.002022-10-197167Actual
19589195.002023-11-197113Actual
3832320.002025-04-197173Actual
1365476.002023-05-197164Actual
2086488.002023-12-207165Actual
826180.002022-12-207165Budget
1137130.002023-03-197173Budget
2828275.002024-07-197116Actual
146990.002022-06-197115Actual
1292651.002023-04-197136Actual
28479176.002024-07-197117Actual
152960.002022-06-197165Actual
2578327.002024-05-187173Actual
1702793.002023-08-197117Actual
3932769.672025-04-1971613Actual
497423.002022-09-197116Actual
569150.002022-10-197163Budget
3746830.002025-03-197146Actual
34344109.272024-12-1971111Actual
1796820.002023-09-197156Actual
1241846.002023-04-197163Actual
418172.002022-08-197117Actual
3064332.002024-09-187146Actual
48760.002022-05-197116Budget
3333660.332024-11-1871611Actual
886150.002022-12-207128Budget
34690.002022-05-197115Budget
19800107.002023-11-197115Actual
21210195.022023-12-207118Actual
12030100.002023-03-197117Budget
1590533.002023-07-207156Actual
3741422.002025-03-197126Actual
1049580.002023-02-177165Budget
3220617.782024-10-1871511Actual
960440.002023-01-177146Budget
2304034.002024-02-177166Actual
958110.172022-05-197118Actual
2715715.002024-06-187126Actual
1531023.102023-06-1971411Actual
20499.002022-05-197114Actual
38265127.002025-04-197163Actual
587642.002022-10-197164Actual
26980114.002024-06-187164Actual
3573110.002022-08-197114Budget
1489916.002023-06-197146Actual
36555107.142025-02-177128Actual
881364.722022-12-207118Actual
2813093.002024-07-197164Actual
2003235.002023-11-197166Actual
33042152.002024-11-187167Actual
25940105.002024-05-187165Actual
1832417.782023-09-1971311Actual
628921.002022-10-197156Actual
886061.692022-12-207128Actual
992782.902023-01-177118Actual
371363.002022-08-197115Actual
2241523.102024-01-1771411Actual
2723721.002024-06-187156Actual
891840.002022-12-207168Budget
648770.002022-10-197167Budget
1712099.572023-08-197118Actual
793550.002022-12-207163Budget
3885582.902025-04-197128Actual
2425470.782024-03-187168Actual
3678765.652025-02-1771611Actual
174682.892023-08-1971212Actual
3761793.002025-03-197167Actual
164663.952023-07-2071612Actual
843980.002022-12-207136Budget
282539.002022-07-207136Actual
1334855.632023-04-197128Actual
1593726.002023-07-207166Actual
489349.002022-09-197165Actual
3316279.872024-11-187168Actual
1791652.002023-09-197136Actual
839040.002022-12-207126Budget
2165478.002024-01-177163Actual
899960.002023-01-177113Budget
25689137.002024-05-187113Actual
35933205.002025-02-177113Actual
3782411.402025-03-1971211Actual
1011580.002023-02-177113Budget
37737158.662025-03-197168Actual
24630175.002024-04-187113Actual
938080.002023-01-177165Budget
3634424.002025-02-177156Actual
13499195.002023-05-197113Actual
3200582.902024-10-187128Actual
3876871.002025-04-197167Actual
667549.572022-10-197168Actual
1654.002022-05-197113Actual
1147993.002023-03-197164Actual
834270.002022-12-207116Budget
950818.002023-01-177126Actual
3182739.002024-10-187166Actual
12547110.002023-04-197114Budget
544296.542022-09-197118Actual
48631.002022-05-197116Actual
256036.082024-04-1871612Actual
3569742.252025-01-1771112Actual
3817369.672025-03-1971613Actual
1189140.002023-03-197156Budget
165814.002022-06-197126Actual
2951735.002024-08-187146Actual
1082460.002023-02-177166Budget
2499030.002024-04-187136Actual
3396310.002024-12-197126Actual
3066918.002024-09-187156Actual
114650.002022-06-197113Actual
3114649.702024-09-1871112Actual
37676166.242025-03-197118Actual
2413570.002024-03-187167Actual
32626148.002024-11-187114Actual
3088070.782024-09-187128Actual
164093.952023-07-2071112Actual
37235156.002025-03-197164Actual
731759.002022-11-197136Actual
834353.002022-12-207116Actual
26234140.002024-05-187167Actual
194742.892023-10-1971112Actual
1989329.002023-11-197116Actual
2780156.082024-06-1871612Actual
2836350.002024-07-197146Actual
287350.002022-07-207146Budget
240730.002022-07-207173Budget
3132492.482024-09-1871613Actual
736540.002022-11-197146Budget
595890.002022-10-197115Budget
251036.002022-07-207164Actual
2135819.912023-12-2071211Actual
2605641.002024-05-187136Actual
2000015.002023-11-197156Actual
475360.002022-09-197164Budget
3584392.482025-01-1771213Actual
918555.002023-01-177114Actual
773623.812022-11-197128Actual
53416.002022-05-197126Actual
3552534.802025-01-1771211Actual
891723.812022-12-207168Actual
30852296.542024-09-187118Actual
3198122.302022-07-207118Actual
2996165.652024-08-1871611Actual
3019892.482024-08-1871613Actual
1174840.002023-03-197126Budget
1788813.002023-09-197126Actual
30759136.002024-09-187117Actual
700180.002022-11-197164Budget
787660.002022-12-207113Budget
1254685.002023-04-197114Actual
33101220.782024-11-187118Actual
2525369.262024-04-187128Actual
3312982.902024-11-187128Actual
3002048.632024-08-1871112Actual
20211107.142023-11-197128Actual
208190.002022-06-197118Budget
867290.002022-12-207117Budget
3799644.382025-03-1971112Actual
2233322.042024-01-1771111Actual
34564.002022-05-197115Actual
174411.822023-08-1971112Actual
3752646.002025-03-197166Actual
26861117.002024-06-187163Actual
1826935.872023-09-1971111Actual
33785156.002024-12-197164Actual
3802414.592025-03-1971212Actual
3811662.662025-03-1971113Actual
577116.002022-10-197173Actual
634627.002022-10-197166Actual
27919110.032024-06-1871613Actual
1738229.482023-08-1971611Actual
2954321.002024-08-187156Actual
1776861.002023-09-197115Actual
18560145.002023-10-197113Actual
614640.002022-10-197126Budget
768980.002022-11-197118Budget
1301925.002023-04-197156Actual
2889358.212024-07-1971112Actual
1156072.002023-03-197115Actual
1292580.002023-04-197136Budget
12829.002022-06-197173Actual
33751140.002024-12-197114Actual
185029.272023-09-1971612Actual
2608229.002024-05-187146Actual
3487329.002025-01-177173Actual
3914848.632025-04-1971112Actual
63039.002022-05-197146Actual
1307835.002023-04-197166Actual
229288.002024-02-177126Actual
3442649.702024-12-1971411Actual
812080.002022-12-207164Budget
2673757.392024-05-1871213Actual
1935615.652023-10-1971411Actual
722035.002022-11-197116Actual
147090.002022-06-197115Budget
1096493.002023-02-177167Actual
31595176.002024-10-187115Actual
3168870.002024-10-187116Actual
158256.002023-07-207126Actual
563044.002022-10-197113Actual
1626311.402023-07-2071311Actual
2833780.002024-07-197136Actual
25225108.662024-04-187118Actual
905628.002023-01-177163Actual
410160.002022-08-197166Budget
1932914.592023-10-1971311Actual
1620834.802023-07-2071111Actual
3351541.602024-11-1871113Actual
3254076.002024-11-187163Actual
3905611.402025-04-1971511Actual
379059.272025-03-1971511Actual
29164109.002024-08-187163Actual
2227448.052024-01-177168Actual
3217927.362024-10-1871411Actual
1726814.592023-08-1971211Actual
436854.112022-08-197128Actual
10301110.002023-02-177114Budget
2786046.872024-06-1871113Actual
3004811.402024-08-1871212Actual
937949.002023-01-177165Actual
1516979.872023-06-197168Actual
22214141.992024-01-177118Actual
2044423.102023-11-1971611Actual
1174930.002023-03-197126Actual
2493534.002024-04-187116Actual
3126627.572024-09-1871113Actual
3295146.002024-11-187166Actual
3079393.002024-09-187167Actual
848640.002022-12-207146Budget
3448669.912024-12-1971611Actual
3339528.422024-11-1871112Actual
806360.002022-12-207114Actual
23634105.002024-03-187163Actual
1552691.002023-07-207163Actual
1430819.912023-05-1971411Actual
2504218.002024-04-187156Actual
3241657.392024-10-1871213Actual
511820.002022-09-197146Actual
1892039.002023-10-197136Actual
26370.002022-05-197164Budget
31918124.002024-10-187167Actual
3286748.002024-11-187136Actual
3626414.002025-02-177126Actual
2946318.002024-08-187126Actual
2203113.002024-01-177156Actual
2103020.002023-12-207156Actual
35377205.632025-01-177118Actual
3888895.022025-04-197168Actual
681440.002022-11-197163Actual
2197954.002024-01-177136Actual
58470.002022-05-197136Budget
3749428.002025-03-197156Actual
106450.002022-05-197168Budget
1035854.002023-02-177164Actual
694277.002022-11-197114Actual
932356.002023-01-177115Actual
1184440.002023-03-197146Actual
1714855.632023-08-197128Actual
338560.002022-08-197113Budget
38231107.002025-04-197113Actual
31977220.782024-10-187118Actual
577040.002022-10-197173Budget
205032.892023-11-1971112Actual
2236122.042024-01-1771211Actual
240615.002022-07-207173Actual
873180.002022-12-207167Budget
475264.002022-09-197164Actual
2975482.902024-08-187128Actual
754950.002022-11-197117Actual
2174083.002024-01-177114Actual
3664797.572025-02-1771111Actual
2647122.042024-05-1871311Actual
3097259.272024-09-1871111Actual
1170180.002023-03-197116Budget
377060.002022-08-197165Budget
11559100.002023-03-197115Budget
7550.002022-05-197163Budget
3209769.912024-10-1871111Actual
25132109.002024-04-187117Actual
3445315.652024-12-1971511Actual
38385114.002025-04-197164Actual
2869268.852024-07-1971111Actual
399540.002022-08-197146Budget
2507443.002024-04-187166Actual
3717329.002025-03-197173Actual
3153685.002024-10-187164Actual
180114.002022-06-197156Actual
726840.002022-11-197126Budget
3587592.482025-01-1771613Actual
1871360.002023-10-197164Actual
1115250.002023-02-177168Budget
2071023.002023-12-207173Actual
1115140.482023-02-177168Actual
18594105.002023-10-197163Actual
16088160.182023-07-207118Actual
1558431.002023-07-207173Actual
3540596.542025-01-177128Actual
195012.892023-10-1971212Actual
629030.002022-10-197156Budget
2943639.002024-08-187116Actual
2422299.572024-03-187128Actual
2756826.292024-06-1871211Actual
984530.002023-01-177167Actual
10440104.002023-02-177115Actual
1492527.002023-06-197156Actual
1249913.002023-04-197173Actual
2632382.902024-05-187128Actual
3457328.422024-12-1971212Actual
80149.002022-12-207173Actual
1983447.002023-11-197165Actual
624223.002022-10-197146Actual
205302.892023-11-1971212Actual
385160.002022-08-197116Budget
14043117.002023-05-197167Actual
614718.002022-10-197126Actual
456428.002022-09-197163Actual
133099.002022-06-197114Actual
37584124.002025-03-197117Actual
1260690.002023-04-197164Budget
2528669.262024-04-187168Actual
2100435.002023-12-207146Actual
3428582.902024-12-197168Actual
31885198.002024-10-187117Actual
3670253.952025-02-1771311Actual
536142.002022-09-197167Actual
32038110.172024-10-187168Actual
507229.002022-09-197136Actual
2083188.002023-12-207115Actual
950940.002023-01-177126Budget
3861827.002025-04-197146Actual
29040138.102024-07-1971213Actual
225389.272024-01-1771612Actual
214396.082023-12-2071511Actual
3384482.002024-12-197115Actual
1321980.002023-04-197167Budget
37704141.992025-03-197128Actual
3853770.002025-04-197116Actual
1693722.002023-08-197156Actual
511940.002022-09-197146Budget
1123280.002023-03-197113Budget
1162052.002023-03-197165Actual
29343106.002024-08-187115Actual
120350.002022-06-197163Budget
208085.932022-06-197118Actual
58335.002022-05-197136Actual
442650.002022-08-197168Budget
218850.002022-06-197168Budget
867164.002022-12-207117Actual
215316.082023-12-2071112Actual
226839.002022-07-207113Actual
16524136.002023-08-197113Actual
549138.962022-09-197128Actual
569032.002022-10-197163Actual
14547114.002023-06-197163Actual
3016773.182024-08-1871213Actual
549050.002022-09-197128Budget
1241960.002023-04-197163Budget
2439517.782024-03-1871411Actual
32753152.002024-11-187165Actual
1374970.002023-05-197165Actual
2472218.002024-04-187173Actual
1202952.002023-03-197117Actual
424070.002022-08-197167Budget
1184560.002023-03-197146Budget
376940.002022-08-197165Actual
3856424.002025-04-197126Actual
760880.002022-11-197167Budget
3667544.382025-02-1771211Actual
1661636.002023-08-197173Actual
1017360.002023-02-177163Budget
1732217.782023-08-1971411Actual
905750.002023-01-177163Budget
1573944.002023-07-207165Actual
2590686.002024-05-187115Actual
38734104.002025-04-197117Actual
2830916.002024-07-197126Actual
36052247.002025-02-177114Actual
2762253.952024-06-1871411Actual
746835.002022-11-197166Actual
27420220.782024-06-187118Actual
787744.002022-12-207113Actual
161047.002022-06-197116Actual
288019.272024-07-1971511Actual
992680.002023-01-177118Budget
601742.002022-10-197165Actual
20090100.002023-11-197117Actual
423956.002022-08-197167Actual
675639.002022-11-197113Actual
1194960.002023-03-197166Budget
1868059.002023-10-197114Actual
2333915.652024-02-1771211Actual
661637.452022-10-197128Actual
20183158.662023-11-197118Actual
100637.452022-05-197128Actual
2375451.002024-03-187164Actual
21621109.002024-01-177113Actual
826263.002022-12-207165Actual
15492187.002023-07-207113Actual
2754087.992024-06-1871111Actual
26295166.242024-05-187118Actual
4692120.002022-09-197114Actual
497560.002022-09-197116Budget
1067376.002023-02-177136Actual
3215227.362024-10-1871311Actual
848720.002022-12-207146Actual
3917622.042025-04-1971212Actual
3407433.002024-12-197166Actual
212950.002022-06-197128Budget
1635025.232023-07-2071611Actual
195316.082023-10-1971612Actual
700056.002022-11-197164Actual
1208945.002023-03-197167Actual
1706183.002023-08-197167Actual
502214.002022-09-197126Actual
1322045.002023-04-197167Actual
35284104.002025-01-177117Actual
1227748.052023-03-197168Actual
352540.002022-08-197173Budget
3176932.002024-10-187146Actual
3289345.002024-11-187146Actual
3029068.002024-09-187163Actual
26263.002022-05-197164Actual
226970.002022-07-207113Budget
363235.002022-08-197164Actual
3675615.652025-02-1771511Actual
3864424.002025-04-197156Actual
40470.002022-05-197165Budget
2092344.002023-12-207116Actual
1897211.002023-10-197156Actual
3900239.062025-04-1971311Actual
205608.212023-11-1971612Actual
881280.002022-12-207118Budget
675760.002022-11-197113Budget
35318101.002025-01-177167Actual
853429.002022-12-207156Actual
2271699.002024-02-177114Actual
2290134.002024-02-177116Actual
1729522.042023-08-1971311Actual
371490.002022-08-197115Budget
1585330.002023-07-207136Actual
1886525.002023-10-197116Actual
1147890.002023-03-197164Budget
205110.002022-05-197114Budget
3259829.002024-11-187173Actual
1475947.002023-06-197165Actual
859136.002022-12-207166Actual
2748160.172024-06-187168Actual
1062525.002023-02-177126Actual
356069.272025-01-1771511Actual
28189122.002024-07-197115Actual
736423.002022-11-197146Actual

Generated 2025-06-18 06:07:23.120 UTC