[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1391722.002023-04-297156Actual
1161980.002023-02-277165Budget
1654.002022-04-297113Actual
68958.002022-10-307173Actual
1994836.002023-10-307136Actual
2975482.902024-07-297128Actual
3572525.232024-12-2871212Actual
2602811.002024-04-287126Actual
1702793.002023-07-307117Actual
20090100.002023-10-307117Actual
3102745.442024-08-2971311Actual
2907246.872024-06-2971613Actual
394870.002022-07-307136Budget
3802414.592025-02-2771212Actual
3932769.672025-03-3071613Actual
2012462.002023-10-307167Actual
2390660.002024-02-277116Actual
3153685.002024-09-287164Actual
37235156.002025-02-277164Actual
2300826.002024-01-287156Actual
3549768.852024-12-2871111Actual
106450.002022-04-297168Budget
1235972.002023-03-307113Actual
1989329.002023-10-307116Actual
31502197.002024-09-287114Actual
563044.002022-09-297113Actual
2516693.002024-03-297167Actual
21117104.002023-11-307117Actual
255721.822024-03-2971212Actual
746835.002022-10-307166Actual
3244864.412024-09-2871613Actual
2333915.652024-01-2871211Actual
848720.002022-11-307146Actual
497560.002022-08-307116Budget
2404443.002024-02-277166Actual
1569.002022-04-297173Actual
1871360.002023-09-297164Actual
2135819.912023-11-3071211Actual
2321970.782024-01-287128Actual
36144158.002025-01-287115Actual
338560.002022-07-307113Budget
1481834.002023-05-307116Actual
29343106.002024-07-297115Actual
1832417.782023-08-3071311Actual
265255.012024-04-2871511Actual
23132104.002024-01-287167Actual
27039131.002024-05-297115Actual
266516.082024-04-2871612Actual
229288.002024-01-287126Actual
1147993.002023-02-277164Actual
205302.892023-10-3071212Actual
1688566.002023-07-307136Actual
3019892.482024-07-2971613Actual
1770968.002023-08-307164Actual
3100017.782024-08-2971211Actual
330450.002022-06-307168Budget
2756826.292024-05-2971211Actual
787660.002022-11-307113Budget
2244725.232023-12-2871611Actual
442538.962022-07-307168Actual
3295146.002024-10-297166Actual
1504978.002023-05-307167Actual
3581632.832024-12-2871113Actual
120228.002022-05-307163Actual
235113.952024-01-2871112Actual
2836350.002024-06-297146Actual
848640.002022-11-307146Budget
2721133.002024-05-297146Actual
2754087.992024-05-2971111Actual
1587922.002023-06-307146Actual
1030071.002023-01-287114Actual
170870.002022-05-307136Budget
2869268.852024-06-2971111Actual
1003338.962022-12-287168Actual
17556124.002023-08-307113Actual
2073883.002023-11-307114Actual
208190.002022-05-307118Budget
2966778.002024-07-297167Actual
2369223.002024-02-277173Actual
2842149.002024-06-297166Actual
873256.002022-11-307167Actual
35933205.002025-01-287113Actual
33221109.272024-10-2971111Actual
3002048.632024-07-2971112Actual
255455.012024-03-2971112Actual
569150.002022-09-297163Budget
1082460.002023-01-287166Budget
3439932.672024-11-2971311Actual
1968052.002023-10-307173Actual
18594105.002023-09-297163Actual
11559100.002023-02-277115Budget
1156072.002023-02-277115Actual
334238.212024-10-2971212Actual
80149.002022-11-307173Actual
3917622.042025-03-3071212Actual
2572389.002024-04-287163Actual
1430819.912023-04-2971411Actual
26947234.002024-05-297114Actual
2436813.532024-02-2771311Actual
3233066.722024-09-2871612Actual
404113.002022-07-307156Actual
3384482.002024-11-297115Actual
3316279.872024-10-297168Actual
3861827.002025-03-307146Actual
114650.002022-05-307113Actual
881364.722022-11-307118Actual
1786154.002023-08-307116Actual
3741422.002025-02-277126Actual
3799644.382025-02-2771112Actual
87549.002022-04-297167Actual
53530.002022-04-297126Budget
1330190.002023-03-307118Budget
2200539.002023-12-287146Actual
36588123.812025-01-287168Actual
2381370.002024-02-277115Actual
3312982.902024-10-297128Actual
773750.002022-10-307128Budget
569032.002022-09-297163Actual
1389130.002023-04-297146Actual
694277.002022-10-307114Actual
2655824.162024-04-2871611Actual
1685716.002023-07-307126Actual
516513.002022-08-307156Actual
1434014.592023-04-2971611Actual
3853770.002025-03-307116Actual
33009154.002024-10-297117Actual
1221954.112023-02-277128Actual
859050.002022-11-307166Budget
26861117.002024-05-297163Actual
3847876.002025-03-307165Actual
3617877.002025-01-287165Actual
399540.002022-07-307146Budget
2600124.002024-04-287116Actual
3664797.572025-01-2871111Actual
2174083.002023-12-287114Actual
1718169.262023-07-307168Actual
1062525.002023-01-287126Actual
3885582.902025-03-307128Actual
1841119.912023-08-3071611Actual
554950.002022-08-307168Budget
31595176.002024-09-287115Actual
609932.002022-09-297116Actual
32719131.002024-10-297115Actual
970623.002022-12-287166Actual
955839.002022-12-287136Actual
2534525.232024-03-2971111Actual
6569137.452022-09-297118Actual
186020.002022-05-307166Actual
20618175.002023-11-307113Actual
1208945.002023-02-277167Actual
1487360.002023-05-307136Actual
1003440.002022-12-287168Budget
1817870.782023-08-307128Actual
1460515.002023-05-307173Actual
992782.902022-12-287118Actual
2996165.652024-07-2971611Actual
28189122.002024-06-297115Actual
16524136.002023-07-307113Actual
1331110.002022-05-307114Budget
259290.002022-06-307115Budget
1386533.002023-04-297136Actual
1082535.002023-01-287166Actual
3120799.702024-08-2971612Actual
410047.002022-07-307166Actual
28097172.002024-06-297114Actual
3117428.422024-08-2971212Actual
15108108.662023-05-307118Actual
32038110.172024-09-287168Actual
114770.002022-05-307113Budget
1249913.002023-03-307173Actual
244226.082024-02-2771511Actual
26980114.002024-05-297164Actual
37676166.242025-02-277118Actual
2713039.002024-05-297116Actual
2044423.102023-10-3071611Actual
2889358.212024-06-2971112Actual
3675615.652025-01-2871511Actual
3634424.002025-01-287156Actual
3623760.002025-01-287116Actual
1552691.002023-06-307163Actual
754950.002022-10-307117Actual
3442649.702024-11-2971411Actual
37704141.992025-02-277128Actual
2003235.002023-10-307166Actual
549050.002022-08-307128Budget
1359336.002023-04-297173Actual
33877137.002024-11-297165Actual
801530.002022-11-307173Budget
2466478.002024-03-297163Actual
3229734.802024-09-2871112Actual
3667544.382025-01-2871211Actual
773623.812022-10-307128Actual
164663.952023-06-3071612Actual
609860.002022-09-297116Budget
67718.002022-04-297156Actual
20211107.142023-10-307128Actual
1897211.002023-09-297156Actual
18560145.002023-09-297113Actual
36434198.002025-01-287117Actual
30376123.002024-08-297114Actual
714070.002022-10-307165Actual
3330322.042024-10-2971411Actual
63039.002022-04-297146Actual
1626311.402023-06-3071311Actual
2895467.782024-06-2971612Actual
164093.952023-06-3071112Actual
2872015.652024-06-2971211Actual
1906185.002023-09-297117Actual
19800107.002023-10-307115Actual
35377205.632024-12-287118Actual
138970.002022-05-307164Budget
2238825.232023-12-2871311Actual
2171220.002023-12-287173Actual
3920989.062025-03-3071612Actual
1938310.332023-09-2971511Actual
311735.002022-06-307167Actual
1235880.002023-03-307113Budget
1109348.052023-01-287128Actual
34781150.002024-12-287113Actual
736540.002022-10-307146Budget
3602431.002025-01-287173Actual
37737158.662025-02-277168Actual
2434111.402024-02-2771211Actual
34994122.002024-12-287115Actual
1334950.002023-03-307128Budget
33042152.002024-10-297167Actual
726913.002022-10-307126Actual
1374970.002023-04-297165Actual
2339323.102024-01-2871411Actual
28572148.052024-06-297118Actual
3070144.002024-08-297166Actual
26355123.812024-04-287168Actual
1770.002022-04-297113Budget
10440104.002023-01-287115Actual
2431331.612024-02-2771111Actual
31629122.002024-09-287165Actual
48760.002022-04-297116Budget
2759551.822024-05-2971311Actual
432190.002022-07-307118Budget
23600166.002024-02-277113Actual
2641632.672024-04-2871111Actual
15730.002022-04-297173Budget
34253126.842024-11-297128Actual
483490.002022-08-307115Budget
3179528.002024-09-287156Actual
1137130.002023-02-277173Budget
2095011.002023-11-307126Actual
2041113.532023-10-3071511Actual
2937776.002024-07-297165Actual
3672944.382025-01-2871411Actual
1599578.002023-06-307117Actual
3908952.892025-03-3071611Actual
3333660.332024-10-2971611Actual
1274754.002023-03-307165Actual
2748160.172024-05-297168Actual
28223106.002024-06-297165Actual
20183158.662023-10-307118Actual
3543879.872024-12-287168Actual
1184440.002023-02-277146Actual
25689137.002024-04-287113Actual
2398722.002024-02-277146Actual
2838924.002024-06-297156Actual
2123879.872023-11-307128Actual
1865218.002023-09-297173Actual
38265127.002025-03-307163Actual
36555107.142025-01-287128Actual
30410152.002024-08-297164Actual
1889218.002023-09-297126Actual
2671027.572024-04-2871113Actual
3034839.002024-08-297173Actual
3814392.482025-02-2771213Actual
38827179.872025-03-307118Actual
2086488.002023-11-307165Actual
10439100.002023-01-287115Budget
681440.002022-10-307163Actual
958110.172022-04-297118Actual
34901163.002024-12-287114Actual
820256.002022-11-307115Actual
12547110.002023-03-307114Budget
212849.572022-05-307128Actual
924380.002022-12-287164Budget
2030239.062023-10-3071111Actual
726840.002022-10-307126Budget
1017360.002023-01-287163Budget
37328106.002025-02-277165Actual
12030100.002023-02-277117Budget
1292651.002023-03-307136Actual
32660109.002024-10-297164Actual
489460.002022-08-307165Budget
3215227.362024-09-2871311Actual
128330.002022-05-307173Budget
1129036.002023-02-277163Actual
1189212.002023-02-277156Actual
399431.002022-07-307146Actual
235426.082024-01-2871612Actual
2445529.482024-02-2771611Actual
385059.002022-07-307116Actual
3867652.002025-03-307166Actual
867164.002022-11-307117Actual
1880698.002023-09-297165Actual
12688100.002023-03-307115Budget
1049580.002023-01-287165Budget
2304034.002024-01-287166Actual
31885198.002024-09-287117Actual
1796820.002023-08-307156Actual
28600110.172024-06-297128Actual
2507443.002024-03-297166Actual
27977107.002024-06-297113Actual
193023.952023-09-2971211Actual
3587592.482024-12-2871613Actual
713980.002022-10-307165Budget
199956.002022-05-307167Actual
970750.002022-12-287166Budget
234207.142024-01-2871511Actual
502340.002022-08-307126Budget
218731.382022-05-307168Actual
152566.082023-05-3071211Actual
1894629.002023-09-297146Actual
175432.002022-05-307146Actual
2632382.902024-04-287128Actual
214396.082023-11-3071511Actual
1104490.002023-01-287118Budget
404230.002022-07-307156Budget
1522825.232023-05-3071111Actual
1809162.002023-08-307167Actual
3209769.912024-09-2871111Actual
3487329.002024-12-287173Actual
1463366.002023-05-307114Actual
29284114.002024-07-297164Actual
601742.002022-09-297165Actual
2100435.002023-11-307146Actual
3105444.382024-08-2971411Actual
3445315.652024-11-2971511Actual
648770.002022-09-297167Budget
29726205.632024-07-297118Actual
25940105.002024-04-287165Actual
3752646.002025-02-277166Actual
806360.002022-11-307114Actual
13160104.002023-03-307117Actual
379059.272025-02-2771511Actual
2768239.062024-05-2971611Actual
37201117.002025-02-277114Actual
2233322.042023-12-2871111Actual
1835122.042023-08-3071411Actual
3502890.002024-12-287165Actual
3079393.002024-08-297167Actual
144566.082023-04-2971612Actual
394747.002022-07-307136Actual
3407433.002024-11-297166Actual
1900329.002023-09-297166Actual
619670.002022-09-297136Budget
1531023.102023-05-3071411Actual
3168870.002024-09-287116Actual
2475088.002024-03-297114Actual
21621109.002023-12-287113Actual
3744280.002025-02-277136Actual
984680.002022-12-287167Budget
15492187.002023-06-307113Actual
232750.002022-06-307163Budget
891840.002022-11-307168Budget
997554.112022-12-287128Actual
33785156.002024-11-297164Actual
34166128.002024-11-297167Actual
3687412.462025-01-2871212Actual
1791652.002023-08-307136Actual
2901355.642024-06-2971113Actual
251036.002022-06-307164Actual
27420220.782024-05-297118Actual
106349.572022-04-297168Actual
19095104.002023-09-297167Actual
423956.002022-07-307167Actual
28011122.002024-06-297163Actual
3746830.002025-02-277146Actual
264870.002022-06-307165Budget
2501616.002024-03-297146Actual
3147429.002024-09-287173Actual
3254076.002024-10-297163Actual
675760.002022-10-307113Budget
918555.002022-12-287114Actual
2762253.952024-05-2971411Actual
681550.002022-10-307163Budget
29130176.002024-07-297113Actual
3448669.912024-11-2971611Actual
1217090.002023-02-277118Budget
2590686.002024-04-287115Actual
31918124.002024-09-287167Actual
3428582.902024-11-297168Actual
195012.892023-09-2971212Actual
2336619.912024-01-2871311Actual
91379.002022-12-287173Actual
3508732.002024-12-287116Actual
1254685.002023-03-307114Actual
489349.002022-08-307165Actual
787744.002022-11-307113Actual
2133022.042023-11-3071111Actual
1115250.002023-01-287168Budget
29250210.002024-07-297114Actual
239338.002024-02-277126Actual
3324944.382024-10-2971211Actual
161047.002022-05-307116Actual
960440.002022-12-287146Budget
1287740.002023-03-307126Budget
1162052.002023-02-277165Actual
1129160.002023-02-277163Budget
475264.002022-08-307164Actual
839126.002022-11-307126Actual
53416.002022-04-297126Actual
1673796.002023-07-307115Actual
87670.002022-04-297167Budget
812080.002022-11-307164Budget
67840.002022-04-297156Budget
1115140.482023-01-287168Actual
1738229.482023-07-3071611Actual
436854.112022-07-307128Actual
73550.002022-04-297166Budget
3088070.782024-08-297128Actual
2271699.002024-01-287114Actual
1189140.002023-02-277156Budget
35249.002022-07-307173Actual
442650.002022-07-307168Budget
7688107.142022-10-307118Actual
1307960.002023-03-307166Budget
3516832.002024-12-287146Actual
3457328.422024-11-2971212Actual
2092344.002023-11-307116Actual
29040138.102024-06-2971213Actual
2484253.002024-03-297115Actual
1664463.002023-07-307114Actual
376940.002022-07-307165Actual
30913141.992024-08-297168Actual
161160.002022-05-307116Budget
1340750.002023-03-307168Budget
3563837.992024-12-2871611Actual
1528313.532023-05-3071311Actual
3058915.002024-08-297126Actual
3198122.302022-06-307118Actual
3519418.002024-12-287156Actual
3114649.702024-08-2971112Actual
29787123.812024-07-297168Actual
245146.082024-02-2771112Actual
3366595.002024-11-297163Actual
1174930.002023-02-277126Actual
913630.002022-12-287173Budget
2071023.002023-11-307173Actual
656890.002022-09-297118Budget
24194160.182024-02-277118Actual
1413279.872023-04-297128Actual
7550.002022-04-297163Budget
1561255.002023-06-307114Actual
292040.002022-06-307156Budget
344550.002022-07-307163Budget
891723.812022-11-307168Actual
522360.002022-08-307166Budget
1579833.002023-06-307116Actual
544296.542022-08-307118Actual
3223865.652024-09-2871611Actual
2992832.672024-07-2971411Actual
3696546.872025-01-2871113Actual
3888895.022025-03-307168Actual
26200195.002024-04-287117Actual
27768.002022-06-307126Actual
297750.002022-06-307166Budget
530390.002022-08-307117Budget
2605641.002024-04-287136Actual
587760.002022-09-297164Budget
37294176.002025-02-277115Actual
142548.212023-04-2971211Actual
282539.002022-06-307136Actual
30759136.002024-08-297117Actual
27919110.032024-05-2971613Actual
2813093.002024-06-297164Actual
507229.002022-08-307136Actual
3844491.002025-03-307115Actual
19622114.002023-10-307163Actual
10906100.002023-01-287117Budget
507170.002022-08-307136Budget
154346.082023-05-3071612Actual
536142.002022-08-307167Actual
826180.002022-11-307165Budget
2396130.002024-02-277136Actual
14514109.002023-05-307113Actual
1394929.002023-04-297166Actual
200070.002022-05-307167Budget
26263.002022-04-297164Actual
16088160.182023-06-307118Actual
1322045.002023-03-307167Actual
1732217.782023-07-3071411Actual
997450.002022-12-287128Budget
58335.002022-04-297136Actual
629030.002022-09-297156Budget
13300107.142023-03-307118Actual
2186547.002023-12-287165Actual
165930.002022-05-307126Budget
3454569.912024-11-2971112Actual
40349.002022-04-297165Actual
3817369.672025-02-2771613Actual
3129346.872024-08-2971213Actual
3238934.592024-09-2871113Actual
432075.322022-07-307118Actual
3637627.002025-01-287166Actual

Generated 2025-05-29 23:07:34.360 UTC