[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702024-09-0271112Actual
13160104.002023-04-037117Actual
225389.272024-01-0171612Actual
2425470.782024-03-027168Actual
978880.002023-01-017117Actual
235426.082024-02-0171612Actual
812080.002022-12-047164Budget
32506205.002024-11-027113Actual
3460666.722024-12-0371612Actual
218850.002022-06-037168Budget
19589195.002023-11-037113Actual
245723.952024-03-0271612Actual
1654.002022-05-037113Actual
1123280.002023-03-037113Budget
152566.082023-06-0371211Actual
1691130.002023-08-037146Actual
997554.112023-01-017128Actual
1938310.332023-10-0371511Actual
1292580.002023-04-037136Budget
26200195.002024-05-027117Actual
918555.002023-01-017114Actual
3569742.252025-01-0171112Actual
1832417.782023-09-0371311Actual
3634424.002025-02-017156Actual
40349.002022-05-037165Actual
694277.002022-11-037114Actual
544296.542022-09-037118Actual
1104490.002023-02-017118Budget
3291924.002024-11-027156Actual
1791652.002023-09-037136Actual
3572525.232025-01-0171212Actual
2759551.822024-06-0271311Actual
3056246.002024-09-027116Actual
1871360.002023-10-037164Actual
2003235.002023-11-037166Actual
53530.002022-05-037126Budget
820256.002022-12-047115Actual
3741422.002025-03-037126Actual
23600166.002024-03-027113Actual
1003440.002023-01-017168Budget
2774166.722024-06-0271112Actual
1880698.002023-10-037165Actual
212950.002022-06-037128Budget
100637.452022-05-037128Actual
29284114.002024-08-027164Actual
475360.002022-09-037164Budget
311735.002022-07-047167Actual
2655824.162024-05-0271611Actual
3357381.962024-11-0271613Actual
1522825.232023-06-0371111Actual
183786.082023-09-0371511Actual
3215227.362024-10-0271311Actual
180240.002022-06-037156Budget
2487661.002024-04-027165Actual
736540.002022-11-037146Budget
801530.002022-12-047173Budget
2304034.002024-02-017166Actual
81890.002022-05-037117Budget
614640.002022-10-037126Budget
1208945.002023-03-037167Actual
1340860.172023-04-037168Actual
768980.002022-11-037118Budget
371363.002022-08-037115Actual
7432.002022-05-037163Actual
2946318.002024-08-027126Actual
3324944.382024-11-0271211Actual
2764917.782024-06-0271511Actual
3117428.422024-09-0271212Actual
1892039.002023-10-037136Actual
1394929.002023-05-037166Actual
1974154.002023-11-037164Actual
30759136.002024-09-027117Actual
23098117.002024-02-017117Actual
1241846.002023-04-037163Actual
2525369.262024-04-027128Actual
1528313.532023-06-0371311Actual
2572389.002024-05-027163Actual
385059.002022-08-037116Actual
11419128.002023-03-037114Actual
19708101.002023-11-037114Actual
1593726.002023-07-047166Actual
1906185.002023-10-037117Actual
522360.002022-09-037166Budget
2339323.102024-02-0171411Actual
26295166.242024-05-027118Actual
1599578.002023-07-047117Actual
2713039.002024-06-027116Actual
3401740.002024-12-037146Actual
746835.002022-11-037166Actual
787660.002022-12-047113Budget
3120799.702024-09-0271612Actual
3522648.002025-01-017166Actual
2545410.332024-04-0271511Actual
194742.892023-10-0371112Actual
2271699.002024-02-017114Actual
3779660.332025-03-0371111Actual
170759.002022-06-037136Actual
37584124.002025-03-037117Actual
2123879.872023-12-047128Actual
984530.002023-01-017167Actual
3859256.002025-04-037136Actual
2100435.002023-12-047146Actual
3696546.872025-02-0171113Actual
226970.002022-07-047113Budget
760772.002022-11-037167Actual
1147890.002023-03-037164Budget
2671027.572024-05-0271113Actual
2744895.022024-06-027128Actual
3549768.852025-01-0171111Actual
2682798.002024-06-027113Actual
245146.082024-03-0271112Actual
1718169.262023-08-037168Actual
11045141.992023-02-017118Actual
1147993.002023-03-037164Actual
773623.812022-11-037128Actual
2044423.102023-11-0371611Actual
1221954.112023-03-037128Actual
1886525.002023-10-037116Actual
58335.002022-05-037136Actual
31382193.002024-10-027113Actual
3637627.002025-02-017166Actual
67840.002022-05-037156Budget
3079393.002024-09-027167Actual
614718.002022-10-037126Actual
839040.002022-12-047126Budget
826180.002022-12-047165Budget
164093.952023-07-0471112Actual
3905611.402025-04-0371511Actual
34994122.002025-01-017115Actual
2649822.042024-05-0271411Actual
1274880.002023-04-037165Budget
3749428.002025-03-037156Actual
203308.212023-11-0371211Actual
958110.172022-05-037118Actual
2786046.872024-06-0271113Actual
619565.002022-10-037136Actual
53416.002022-05-037126Actual
232750.002022-07-047163Budget
1067480.002023-02-017136Budget
806280.002022-12-047114Budget
31885198.002024-10-027117Actual
3019892.482024-08-0271613Actual
34225128.362024-12-037118Actual
27420220.782024-06-027118Actual
2413570.002024-03-027167Actual
2401322.002024-03-027156Actual
1941529.482023-10-0371611Actual
2396130.002024-03-027136Actual
773750.002022-11-037128Budget
114650.002022-06-037113Actual
3448669.912024-12-0371611Actual
195316.082023-10-0371612Actual
1090578.002023-02-017117Actual
522241.002022-09-037166Actual
133099.002022-06-037114Actual
1475947.002023-06-037165Actual
3802414.592025-03-0371212Actual
2200539.002024-01-017146Actual
394870.002022-08-037136Budget
2290134.002024-02-017116Actual
36527248.062025-02-017118Actual
3200582.902024-10-027128Actual
464540.002022-09-037173Budget
208085.932022-06-037118Actual
87670.002022-05-037167Budget
31977220.782024-10-027118Actual
667549.572022-10-037168Actual
2472218.002024-04-027173Actual
873180.002022-12-047167Budget
1082535.002023-02-017166Actual
1865218.002023-10-037173Actual
288019.272024-07-0371511Actual
1685716.002023-08-037126Actual
3932769.672025-04-0371613Actual
938080.002023-01-017165Budget
28189122.002024-07-037115Actual
25811128.002024-05-027114Actual
3437213.532024-12-0371211Actual
722170.002022-11-037116Budget
3867652.002025-04-037166Actual
13533100.002023-05-037163Actual
2836350.002024-07-037146Actual
27327132.002024-06-027117Actual
1334855.632023-04-037128Actual
544390.002022-09-037118Budget
2644411.402024-05-0271211Actual
2528669.262024-04-027168Actual
3817369.672025-03-0371613Actual
3238934.592024-10-0271113Actual
20183158.662023-11-037118Actual
2431331.612024-03-0271111Actual
377060.002022-08-037165Budget
23132104.002024-02-017167Actual
161160.002022-06-037116Budget
1362188.002023-05-037114Actual
363235.002022-08-037164Actual
37328106.002025-03-037165Actual
38265127.002025-04-037163Actual
27977107.002024-07-037113Actual
642880.002022-10-037117Actual
1569.002022-05-037173Actual
20090100.002023-11-037117Actual
2263091.002024-02-017163Actual
2883465.652024-07-0371611Actual
442650.002022-08-037168Budget
106349.572022-05-037168Actual
165814.002022-06-037126Actual
681440.002022-11-037163Actual
3902965.652025-04-0371411Actual
1189212.002023-03-037156Actual
37704141.992025-03-037128Actual
14009130.002023-05-037117Actual
2236122.042024-01-0171211Actual
3508732.002025-01-017116Actual
36052247.002025-02-017114Actual
2984668.852024-08-0271111Actual
1109250.002023-02-017128Budget
2455110.002022-07-047114Budget
507229.002022-09-037136Actual
26947234.002024-06-027114Actual
3220617.782024-10-0271511Actual
2907246.872024-07-0371613Actual
266516.082024-05-0271612Actual
873256.002022-12-047167Actual
1162052.002023-03-037165Actual
138848.002022-06-037164Actual
2369223.002024-03-027173Actual
199956.002022-06-037167Actual
3217927.362024-10-0271411Actual
7688107.142022-11-037118Actual
3102745.442024-09-0271311Actual
34781150.002025-01-017113Actual
1217179.872023-03-037118Actual
1011457.002023-02-017113Actual
741112.002022-11-037156Actual
174411.822023-08-0371112Actual
432190.002022-08-037118Budget
18560145.002023-10-037113Actual
2842149.002024-07-037166Actual
1587922.002023-07-047146Actual
334238.212024-11-0271212Actual
708170.002022-11-037115Actual
19800107.002023-11-037115Actual
205302.892023-11-0371212Actual
1677178.002023-08-037165Actual
502214.002022-09-037126Actual
3908952.892025-04-0371611Actual
3212522.042024-10-0271211Actual
1770968.002023-09-037164Actual
3587592.482025-01-0171613Actual
1389130.002023-05-037146Actual
741240.002022-11-037156Budget
2284288.002024-02-017165Actual
834353.002022-12-047116Actual
3584392.482025-01-0171213Actual
319990.002022-07-047118Budget
1994836.002023-11-037136Actual
423956.002022-08-037167Actual
507170.002022-09-037136Budget
1430819.912023-05-0371411Actual
100750.002022-05-037128Budget
22121100.002024-01-017117Actual
661750.002022-10-037128Budget
35249.002022-08-037173Actual
1585330.002023-07-047136Actual
18594105.002023-10-037163Actual
1129036.002023-03-037163Actual
634760.002022-10-037166Budget
2608229.002024-05-027146Actual
1096493.002023-02-017167Actual
15108108.662023-06-037118Actual
1489916.002023-06-037146Actual
436854.112022-08-037128Actual
28633138.962024-07-037168Actual
965110.002023-01-017156Actual
394747.002022-08-037136Actual
28223106.002024-07-037165Actual
25132109.002024-04-027117Actual
577040.002022-10-037173Budget
30469114.002024-09-027115Actual
511820.002022-09-037146Actual
3223865.652024-10-0271611Actual
3543879.872025-01-017168Actual
587760.002022-10-037164Budget
1794222.002023-09-037146Actual
37081215.002025-03-037113Actual
35757111.402025-01-0171612Actual
2244725.232024-01-0171611Actual
234207.142024-02-0171511Actual
16088160.182023-07-047118Actual
3814392.482025-03-0371213Actual
713980.002022-11-037165Budget
2183286.002024-01-017115Actual
194290.002022-06-037117Budget
36468101.002025-02-017167Actual
1552691.002023-07-047163Actual
3330322.042024-11-0271411Actual
36588123.812025-02-017168Actual
2957552.002024-08-027166Actual
2478354.002024-04-027164Actual
1714855.632023-08-037128Actual
3445315.652024-12-0371511Actual
3623760.002025-02-017116Actual
3396310.002024-12-037126Actual
424070.002022-08-037167Budget
1992015.002023-11-037126Actual
12688100.002023-04-037115Budget
1968052.002023-11-037173Actual
1531023.102023-06-0371411Actual
2951735.002024-08-027146Actual
297642.002022-07-047166Actual
1732217.782023-08-0371411Actual
3853770.002025-04-037116Actual
1254685.002023-04-037114Actual
2215578.002024-01-017167Actual
483364.002022-09-037115Actual
40470.002022-05-037165Budget
27361101.002024-06-027167Actual
924272.002023-01-017164Actual
475264.002022-09-037164Actual
1076840.002023-02-017156Budget
2691949.002024-06-027173Actual
251036.002022-07-047164Actual
2065293.002023-12-047163Actual
1282854.002023-04-037116Actual
144262.892023-05-0371212Actual
746950.002022-11-037166Budget
225061.822024-01-0171112Actual
3864424.002025-04-037156Actual
2375451.002024-03-027164Actual
338430.002022-08-037113Actual
891840.002022-12-047168Budget
1983447.002023-11-037165Actual
950818.002023-01-017126Actual
779528.352022-11-037168Actual
73550.002022-05-037166Budget
1260690.002023-04-037164Budget
3717329.002025-03-037173Actual
1096380.002023-02-017167Budget
648856.002022-10-037167Actual
955780.002023-01-017136Budget
404230.002022-08-037156Budget
997450.002023-01-017128Budget
363360.002022-08-037164Budget
2542715.652024-04-0271411Actual
960440.002023-01-017146Budget
1129160.002023-03-037163Budget
35284104.002025-01-017117Actual
1428125.232023-05-0371311Actual
3667544.382025-02-0171211Actual
200070.002022-06-037167Budget
32719131.002024-11-027115Actual
15492187.002023-07-047113Actual
1487360.002023-06-037136Actual
2996165.652024-08-0271611Actual
1057654.002023-02-017116Actual
63039.002022-05-037146Actual
28479176.002024-07-037117Actual
147090.002022-06-037115Budget
2813093.002024-07-037164Actual
1235880.002023-04-037113Budget
29130176.002024-08-027113Actual
3811662.662025-03-0371113Actual
2384753.002024-03-027165Actual
726840.002022-11-037126Budget
31918124.002024-10-027167Actual
1835122.042023-09-0371411Actual
38351123.002025-04-037114Actual
36144158.002025-02-017115Actual
1472575.002023-06-037115Actual
311870.002022-07-047167Budget
1921549.572023-10-037168Actual
29787123.812024-08-027168Actual
984680.002023-01-017167Budget
731880.002022-11-037136Budget
634627.002022-10-037166Actual
1460515.002023-06-037173Actual
3141668.002024-10-027163Actual
3670253.952025-02-0171311Actual
33751140.002024-12-037114Actual
212849.572022-06-037128Actual
595890.002022-10-037115Budget
193023.952023-10-0371211Actual
194190.002022-06-037117Actual
1227850.002023-03-037168Budget
689430.002022-11-037173Budget
249626.002024-04-027126Actual
1297360.002023-04-037146Budget
2895467.782024-07-0371612Actual
1868059.002023-10-037114Actual
992782.902023-01-017118Actual
3856424.002025-04-037126Actual
2966778.002024-08-027167Actual
4693110.002022-09-037114Budget
3066918.002024-09-027156Actual
2105925.002023-12-047166Actual
17676110.002023-09-037114Actual
3664797.572025-02-0171111Actual
3004811.402024-08-0271212Actual
20211107.142023-11-037128Actual
218731.382022-06-037168Actual
10439100.002023-02-017115Budget
34253126.842024-12-037128Actual
23634105.002024-03-027163Actual
3519418.002025-01-017156Actual
264740.002022-07-047165Actual
3761793.002025-03-037167Actual
3399143.002024-12-037136Actual
1189140.002023-03-037156Budget
33631205.002024-12-037113Actual
899960.002023-01-017113Budget
3404332.002024-12-037156Actual
251170.002022-07-047164Budget
3926855.642025-04-0371113Actual
33009154.002024-11-027117Actual
924380.002023-01-017164Budget
450760.002022-09-037113Budget
1688566.002023-08-037136Actual
385160.002022-08-037116Budget
3793776.292025-03-0371611Actual
3126627.572024-09-0271113Actual
1340750.002023-04-037168Budget
2097846.002023-12-047136Actual
154023.952023-06-0371112Actual
352540.002022-08-037173Budget
843980.002022-12-047136Budget
2676981.962024-05-0271613Actual
33877137.002024-12-037165Actual
2086488.002023-12-047165Actual
1434014.592023-05-0371611Actual
205608.212023-11-0371612Actual
2673757.392024-05-0271213Actual
3581632.832025-01-0171113Actual
1371586.002023-05-037115Actual
27039131.002024-06-027115Actual
1287740.002023-04-037126Budget
1620834.802023-07-0471111Actual
516630.002022-09-037156Budget
1179880.002023-03-037136Budget
2707164.002024-06-027165Actual
1809162.002023-09-037167Actual
3034839.002024-09-027173Actual
20243119.272023-11-037168Actual
2584566.002024-05-027164Actual
3174340.002024-10-027136Actual
164363.952023-07-0471212Actual
848720.002022-12-047146Actual
867290.002022-12-047117Budget
1062525.002023-02-017126Actual
1161980.002023-03-037165Budget
31502197.002024-10-027114Actual
1003338.962023-01-017168Actual
371490.002022-08-037115Budget
38827179.872025-04-037118Actual
3457328.422024-12-0371212Actual
1025330.002023-02-017173Budget
456428.002022-09-037163Actual
291923.002022-07-047156Actual
3029068.002024-09-027163Actual
37676166.242025-03-037118Actual
1932914.592023-10-0371311Actual
272960.002022-07-047116Budget
10301110.002023-02-017114Budget
960526.002023-01-017146Actual
2197954.002024-01-017136Actual
2600124.002024-05-027116Actual
26370.002022-05-037164Budget
1035854.002023-02-017164Actual
3563837.992025-01-0171611Actual
714070.002022-11-037165Actual
24630175.002024-04-027113Actual
1805785.002023-09-037117Actual
2280964.002024-02-017115Actual
700180.002022-11-037164Budget
3366595.002024-12-037163Actual
81763.002022-05-037117Actual
1194960.002023-03-037166Budget
3008158.212024-08-0271612Actual
905750.002023-01-017163Budget
2756826.292024-06-0271211Actual
516513.002022-09-037156Actual
1894629.002023-10-037146Actual
3058915.002024-09-027126Actual
601742.002022-10-037165Actual
33101220.782024-11-027118Actual
4692120.002022-09-037114Actual
549138.962022-09-037128Actual
73436.002022-05-037166Actual
1590533.002023-07-047156Actual
489460.002022-09-037165Budget
3283920.002024-11-027126Actual
7550.002022-05-037163Budget
24194160.182024-03-027118Actual
1297235.002023-04-037146Actual
793424.002022-12-047163Actual
165930.002022-06-037126Budget
13300107.142023-04-037118Actual
2516693.002024-04-027167Actual
266186.082024-05-0271112Actual
34690.002022-05-037115Budget

Generated 2025-06-02 18:07:57.869 UTC