[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1194853.002023-03-127166Actual
3324944.382024-11-1171211Actual
563044.002022-10-127113Actual
26263.002022-05-127164Actual
3793776.292025-03-1271611Actual
1655891.002023-08-127163Actual
3738742.002025-03-127116Actual
3238934.592024-10-1171113Actual
2233322.042024-01-1071111Actual
853429.002022-12-137156Actual
1331110.002022-06-127114Budget
2641632.672024-05-1171111Actual
587760.002022-10-127164Budget
394870.002022-08-127136Budget
3626414.002025-02-107126Actual
456550.002022-09-127163Budget
7432.002022-05-127163Actual
245455.002022-07-137114Actual
399540.002022-08-127146Budget
1386533.002023-05-127136Actual
1057654.002023-02-107116Actual
2756826.292024-06-1171211Actual
634760.002022-10-127166Budget
37704141.992025-03-127128Actual
1997419.002023-11-127146Actual
1770.002022-05-127113Budget
3699273.182025-02-1071213Actual
27327132.002024-06-117117Actual
251170.002022-07-137164Budget
161047.002022-06-127116Actual
3802414.592025-03-1271212Actual
760772.002022-11-127167Actual
225061.822024-01-1071112Actual
20211107.142023-11-127128Actual
212849.572022-06-127128Actual
820256.002022-12-137115Actual
442650.002022-08-127168Budget
3016773.182024-08-1171213Actual
31629122.002024-10-117165Actual
272960.002022-07-137116Budget
881364.722022-12-137118Actual
11419128.002023-03-127114Actual
133099.002022-06-127114Actual
3511422.002025-01-107126Actual
3853770.002025-04-127116Actual
3141668.002024-10-117163Actual
2206349.002024-01-107166Actual
14043117.002023-05-127167Actual
3198122.302022-07-137118Actual
33101220.782024-11-117118Actual
25225108.662024-04-117118Actual
3182739.002024-10-117166Actual
2422299.572024-03-117128Actual
3687412.462025-02-1071212Actual
3399143.002024-12-127136Actual
3393653.002024-12-127116Actual
7550.002022-05-127163Budget
100750.002022-05-127128Budget
1654.002022-05-127113Actual
240615.002022-07-137173Actual
154023.952023-06-1271112Actual
2100435.002023-12-137146Actual
536142.002022-09-127167Actual
522241.002022-09-127166Actual
16088160.182023-07-137118Actual
2493534.002024-04-117116Actual
31595176.002024-10-117115Actual
35933205.002025-02-107113Actual
3061737.002024-09-117136Actual
3014046.872024-08-1171113Actual
19622114.002023-11-127163Actual
3629268.002025-02-107136Actual
779640.002022-11-127168Budget
245723.952024-03-1171612Actual
1104490.002023-02-107118Budget
1809162.002023-09-127167Actual
305760.002022-07-137117Actual
2499030.002024-04-117136Actual
3066918.002024-09-117156Actual
2713039.002024-06-117116Actual
3366595.002024-12-127163Actual
15015156.002023-06-127117Actual
2003235.002023-11-127166Actual
277697.142024-06-1171212Actual
2304034.002024-02-107166Actual
905628.002023-01-107163Actual
3584392.482025-01-1071213Actual
234207.142024-02-1071511Actual
714070.002022-11-127165Actual
1579833.002023-07-137116Actual
2610817.002024-05-117156Actual
27420220.782024-06-117118Actual
549138.962022-09-127128Actual
1892039.002023-10-127136Actual
2534525.232024-04-1171111Actual
53416.002022-05-127126Actual
2828275.002024-07-127116Actual
1897211.002023-10-127156Actual
2147223.102023-12-1371611Actual
3519418.002025-01-107156Actual
3631855.002025-02-107146Actual
2922229.002024-08-117173Actual
292040.002022-07-137156Budget
199956.002022-06-127167Actual
3220617.782024-10-1171511Actual
2545410.332024-04-1171511Actual
120228.002022-06-127163Actual
3602431.002025-02-107173Actual
3442649.702024-12-1271411Actual
2676981.962024-05-1171613Actual
2171220.002024-01-107173Actual
11559100.002023-03-127115Budget
2975482.902024-08-117128Actual
642790.002022-10-127117Budget
1558431.002023-07-137173Actual
3637627.002025-02-107166Actual
30503103.002024-09-117165Actual
2390660.002024-03-117116Actual
27361101.002024-06-117167Actual
2244725.232024-01-1071611Actual
955780.002023-01-107136Budget
27977107.002024-07-127113Actual
37294176.002025-03-127115Actual
1383713.002023-05-127126Actual
1918295.022023-10-127128Actual
30913141.992024-09-117168Actual
826263.002022-12-137165Actual
3088070.782024-09-117128Actual
25132109.002024-04-117117Actual
667549.572022-10-127168Actual
1685716.002023-08-127126Actual
2764917.782024-06-1171511Actual
363360.002022-08-127164Budget
3105444.382024-09-1171411Actual
3908952.892025-04-1271611Actual
38231107.002025-04-127113Actual
2097846.002023-12-137136Actual
3254076.002024-11-117163Actual
997450.002023-01-107128Budget
502340.002022-09-127126Budget
1712099.572023-08-127118Actual
3460666.722024-12-1271612Actual
34253126.842024-12-127128Actual
2271699.002024-02-107114Actual
22121100.002024-01-107117Actual
1374970.002023-05-127165Actual
489349.002022-09-127165Actual
26947234.002024-06-117114Actual
214396.082023-12-1371511Actual
3372344.002024-12-127173Actual
185029.272023-09-1271612Actual
194742.892023-10-1271112Actual
170759.002022-06-127136Actual
3634424.002025-02-107156Actual
81890.002022-05-127117Budget
722035.002022-11-127116Actual
29040138.102024-07-1271213Actual
779528.352022-11-127168Actual
2992832.672024-08-1171411Actual
344424.002022-08-127163Actual
1691130.002023-08-127146Actual
1983447.002023-11-127165Actual
2954321.002024-08-117156Actual
14547114.002023-06-127163Actual
1780268.002023-09-127165Actual
25940105.002024-05-117165Actual
404113.002022-08-127156Actual
3439932.672024-12-1271311Actual
3867652.002025-04-127166Actual
175550.002022-06-127146Budget
3543879.872025-01-107168Actual
2718575.002024-06-117136Actual
2224288.962024-01-107128Actual
174682.892023-08-1271212Actual
3746830.002025-03-127146Actual
34132221.002024-12-127117Actual
3487329.002025-01-107173Actual
183786.082023-09-1271511Actual
3782411.402025-03-1271211Actual
28479176.002024-07-127117Actual
1227748.052023-03-127168Actual
418290.002022-08-127117Budget
2682798.002024-06-117113Actual
1569.002022-05-127173Actual
624223.002022-10-127146Actual
1287618.002023-04-127126Actual
3897534.802025-04-1271211Actual
2951735.002024-08-117146Actual
26370.002022-05-127164Budget
225389.272024-01-1071612Actual
2937776.002024-08-117165Actual
2141225.232023-12-1371411Actual
793550.002022-12-137163Budget
352540.002022-08-127173Budget
3516832.002025-01-107146Actual
502214.002022-09-127126Actual
3289345.002024-11-117146Actual
63150.002022-05-127146Budget
2275046.002024-02-107164Actual
1297360.002023-04-127146Budget
154346.082023-06-1271612Actual
1664463.002023-08-127114Actual
899839.002023-01-107113Actual
3917622.042025-04-1271212Actual
27039131.002024-06-117115Actual
376940.002022-08-127165Actual
34344109.272024-12-1271111Actual
1170180.002023-03-127116Budget
3844491.002025-04-127115Actual
3176932.002024-10-117146Actual
1147993.002023-03-127164Actual
33785156.002024-12-127164Actual
1626311.402023-07-1371311Actual
1129160.002023-03-127163Budget
10301110.002023-02-107114Budget
2584566.002024-05-117164Actual
432075.322022-08-127118Actual
20618175.002023-12-137113Actual
1307960.002023-04-127166Budget
1287740.002023-04-127126Budget
6569137.452022-10-127118Actual
483364.002022-09-127115Actual
1941529.482023-10-1271611Actual
162366.082023-07-1371211Actual
37235156.002025-03-127164Actual
1334855.632023-04-127128Actual
1516979.872023-06-127168Actual
1989329.002023-11-127116Actual
1057780.002023-02-107116Budget
1522825.232023-06-1271111Actual
741112.002022-11-127156Actual
3233066.722024-10-1171612Actual
35377205.632025-01-107118Actual
235113.952024-02-1071112Actual
581860.002022-10-127114Actual
1227850.002023-03-127168Budget
3926855.642025-04-1271113Actual
2649822.042024-05-1171411Actual
20090100.002023-11-127117Actual
174411.822023-08-1271112Actual
1394929.002023-05-127166Actual
152566.082023-06-1271211Actual
722170.002022-11-127116Budget
3787832.672025-03-1271411Actual
2127149.572023-12-137168Actual
22596156.002024-02-107113Actual
1282854.002023-04-127116Actual
681440.002022-11-127163Actual
2943639.002024-08-117116Actual
1788813.002023-09-127126Actual
1528313.532023-06-1271311Actual
1832417.782023-09-1271311Actual
389940.002022-08-127126Budget
3019892.482024-08-1171613Actual
1422622.042023-05-1271111Actual
2398722.002024-03-117146Actual
2086488.002023-12-137165Actual
2614029.002024-05-117166Actual
648856.002022-10-127167Actual
194290.002022-06-127117Budget
1587922.002023-07-137146Actual
1677178.002023-08-127165Actual
100637.452022-05-127128Actual
2174083.002024-01-107114Actual
932480.002023-01-107115Budget
530464.002022-09-127117Actual
218731.382022-06-127168Actual
1921549.572023-10-127168Actual
2836350.002024-07-127146Actual
3859256.002025-04-127136Actual
174987.142023-08-1271612Actual
53530.002022-05-127126Budget
806360.002022-12-137114Actual
33751140.002024-12-127114Actual
32660109.002024-11-117164Actual
35966114.002025-02-107163Actual
3168870.002024-10-117116Actual
1011457.002023-02-107113Actual
1260783.002023-04-127164Actual
30852296.542024-09-117118Actual
1992015.002023-11-127126Actual
614640.002022-10-127126Budget
17556124.002023-09-127113Actual
106450.002022-05-127168Budget
1738229.482023-08-1271611Actual
1729522.042023-08-1271311Actual
760880.002022-11-127167Budget
3126627.572024-09-1171113Actual
33042152.002024-11-117167Actual
1147890.002023-03-127164Budget
2501616.002024-04-117146Actual
2369223.002024-03-117173Actual
32506205.002024-11-117113Actual
389823.002022-08-127126Actual
2445529.482024-03-1171611Actual
245411.822024-03-1171212Actual
1282980.002023-04-127116Budget
3129346.872024-09-1171213Actual
675639.002022-11-127113Actual
642880.002022-10-127117Actual
2071023.002023-12-137173Actual
249626.002024-04-117126Actual
1062440.002023-02-107126Budget
634627.002022-10-127166Actual
1179880.002023-03-127136Budget
385059.002022-08-127116Actual
287223.002022-07-137146Actual
844065.002022-12-137136Actual
3717329.002025-03-127173Actual
2838924.002024-07-127156Actual
3147429.002024-10-117173Actual
787660.002022-12-137113Budget
3466564.412024-12-1271113Actual
1531023.102023-06-1271411Actual
2507443.002024-04-117166Actual
1184560.002023-03-127146Budget
3675615.652025-02-1071511Actual
2484253.002024-04-117115Actual
36144158.002025-02-107115Actual
3212522.042024-10-1171211Actual
3117428.422024-09-1171212Actual
63039.002022-05-127146Actual
73550.002022-05-127166Budget
2632382.902024-05-117128Actual
530390.002022-09-127117Budget
713980.002022-11-127165Budget
1076717.002023-02-107156Actual
1174840.002023-03-127126Budget
1776861.002023-09-127115Actual
1035854.002023-02-107164Actual
180240.002022-06-127156Budget
1994836.002023-11-127136Actual
886061.692022-12-137128Actual
28223106.002024-07-127165Actual
3469246.872024-12-1271213Actual
13300107.142023-04-127118Actual
881280.002022-12-137118Budget
960526.002023-01-107146Actual
36468101.002025-02-107167Actual
1115250.002023-02-107168Budget
2431331.612024-03-1171111Actual
34901163.002025-01-107114Actual
3864424.002025-04-127156Actual
1062525.002023-02-107126Actual
992680.002023-01-107118Budget
34690.002022-05-127115Budget
549050.002022-09-127128Budget
15730.002022-05-127173Budget
3100017.782024-09-1171211Actual
2123879.872023-12-137128Actual
1221954.112023-03-127128Actual
37328106.002025-03-127165Actual
266516.082024-05-1171612Actual
2644411.402024-05-1171211Actual
1179776.002023-03-127136Actual
29787123.812024-08-117168Actual
3428582.902024-12-127168Actual
700056.002022-11-127164Actual
91379.002023-01-107173Actual
1359336.002023-05-127173Actual
3437213.532024-12-1271211Actual
1035990.002023-02-107164Budget
960440.002023-01-107146Budget
436950.002022-08-127128Budget
1109250.002023-02-107128Budget
2105925.002023-12-137166Actual
200070.002022-06-127167Budget
489460.002022-09-127165Budget
726913.002022-11-127126Actual
1365476.002023-05-127164Actual
965110.002023-01-107156Actual
1170068.002023-03-127116Actual
29164109.002024-08-117163Actual
1017232.002023-02-107163Actual
2542715.652024-04-1171411Actual
22214141.992024-01-107118Actual
2000015.002023-11-127156Actual
2806929.002024-07-127173Actual
239338.002024-03-117126Actual
114770.002022-06-127113Budget
34994122.002025-01-107115Actual
2044423.102023-11-1271611Actual
978880.002023-01-107117Actual
23191107.142024-02-107118Actual
1221850.002023-03-127128Budget
3286748.002024-11-117136Actual
536270.002022-09-127167Budget
2762253.952024-06-1171411Actual
475360.002022-09-127164Budget
15108108.662023-06-127118Actual
165814.002022-06-127126Actual
497423.002022-09-127116Actual
1129036.002023-03-127163Actual
1025330.002023-02-107173Budget
2321970.782024-02-107128Actual
629030.002022-10-127156Budget
1492527.002023-06-127156Actual
1434014.592023-05-1271611Actual
2325288.962024-02-107168Actual
1504978.002023-06-127167Actual
218850.002022-06-127168Budget
19800107.002023-11-127115Actual
3832320.002025-04-127173Actual
1868059.002023-10-127114Actual
1927425.232023-10-1271111Actual
399431.002022-08-127146Actual
1137130.002023-03-127173Budget
768980.002022-11-127118Budget
853340.002022-12-137156Budget
1821082.902023-09-127168Actual
3448669.912024-12-1271611Actual
2842149.002024-07-127166Actual
1906185.002023-10-127117Actual
40349.002022-05-127165Actual
170870.002022-06-127136Budget
3384482.002024-12-127115Actual
787744.002022-12-137113Actual
282539.002022-07-137136Actual
31977220.782024-10-117118Actual
891840.002022-12-137168Budget
2813093.002024-07-127164Actual
726840.002022-11-127126Budget
205302.892023-11-1271212Actual
26234140.002024-05-117167Actual
1090578.002023-02-107117Actual
3108752.892024-09-1171611Actual
158256.002023-07-137126Actual
1011580.002023-02-107113Budget
67718.002022-05-127156Actual
1123376.002023-03-127113Actual
1841119.912023-09-1271611Actual
2012462.002023-11-127167Actual
2946318.002024-08-117126Actual
10440104.002023-02-107115Actual
14514109.002023-06-127113Actual
938080.002023-01-107165Budget
1611699.572023-07-137128Actual
208190.002022-06-127118Budget
330450.002022-07-137168Budget
3223865.652024-10-1171611Actual
11418110.002023-03-127114Budget
694380.002022-11-127114Budget
36052247.002025-02-107114Actual
1184440.002023-03-127146Actual
2721133.002024-06-117146Actual
3876871.002025-04-127167Actual
28572148.052024-07-127118Actual
410047.002022-08-127166Actual
609860.002022-10-127116Budget
80149.002022-12-137173Actual
1274754.002023-04-127165Actual
245146.082024-03-1171112Actual
138848.002022-06-127164Actual
3132492.482024-09-1171613Actual
3811662.662025-03-1271113Actual
3058915.002024-09-117126Actual
965240.002023-01-107156Budget
867290.002022-12-137117Budget
442538.962022-08-127168Actual
1235972.002023-04-127113Actual
475264.002022-09-127164Actual
3097259.272024-09-1171111Actual
163177.142023-07-1371511Actual
946053.002023-01-107116Actual
773750.002022-11-127128Budget
34781150.002025-01-107113Actual
205110.002022-05-127114Budget
18560145.002023-10-127113Actual
35757111.402025-01-1071612Actual
37201117.002025-03-127114Actual
656890.002022-10-127118Budget
114650.002022-06-127113Actual
3814392.482025-03-1271213Actual
1003440.002023-01-107168Budget
2241523.102024-01-1071411Actual
357288.002022-08-127114Actual
21621109.002024-01-107113Actual
28097172.002024-07-127114Actual
1292651.002023-04-127136Actual
2984668.852024-08-1171111Actual
311870.002022-07-137167Budget
2413570.002024-03-117167Actual
3744280.002025-03-127136Actual
1174930.002023-03-127126Actual
2600124.002024-05-117116Actual
1714855.632023-08-127128Actual
2401322.002024-03-117156Actual
12030100.002023-03-127117Budget
2195115.002024-01-107126Actual
741240.002022-11-127156Budget
3209769.912024-10-1171111Actual
173493.952023-08-1271511Actual
1894629.002023-10-127146Actual
37115146.002025-03-127163Actual
3785151.822025-03-1271311Actual
34564.002022-05-127115Actual
1886525.002023-10-127116Actual
736423.002022-11-127146Actual
1585330.002023-07-137136Actual
4692120.002022-09-127114Actual

Generated 2025-06-11 13:51:16.855 UTC