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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-01-217136Actual
3670253.952025-01-2171311Actual
656890.002022-09-227118Budget
1115250.002023-01-217168Budget
28011122.002024-06-227163Actual
37584124.002025-02-207117Actual
812142.002022-11-237164Actual
1495730.002023-05-237166Actual
26234140.002024-04-217167Actual
713980.002022-10-237165Budget
264870.002022-06-237165Budget
255455.012024-03-2271112Actual
609932.002022-09-227116Actual
3215227.362024-09-2171311Actual
25225108.662024-03-227118Actual
3114649.702024-08-2271112Actual
1865218.002023-09-227173Actual
194742.892023-09-2271112Actual
497560.002022-08-237116Budget
577116.002022-09-227173Actual
180114.002022-05-237156Actual
746835.002022-10-237166Actual
2768239.062024-05-2271611Actual
3802414.592025-02-2071212Actual
3917622.042025-03-2371212Actual
507170.002022-08-237136Budget
2369223.002024-02-207173Actual
3687412.462025-01-2171212Actual
1809162.002023-08-237167Actual
932480.002022-12-217115Budget
1683054.002023-07-237116Actual
152566.082023-05-2371211Actual
555043.512022-08-237168Actual
1590533.002023-06-237156Actual
2975482.902024-07-227128Actual
205110.002022-04-227114Budget
2345229.482024-01-2171611Actual
522360.002022-08-237166Budget
2035713.532023-10-2371311Actual
3056246.002024-08-227116Actual
226970.002022-06-237113Budget
3514275.002024-12-217136Actual
992680.002022-12-217118Budget
1025330.002023-01-217173Budget
1282980.002023-03-237116Budget
1104490.002023-01-217118Budget
3897534.802025-03-2371211Actual
1932914.592023-09-2271311Actual
87549.002022-04-227167Actual
3779660.332025-02-2071111Actual
1109348.052023-01-217128Actual
3372344.002024-11-227173Actual
464414.002022-08-237173Actual
37294176.002025-02-207115Actual
1655891.002023-07-237163Actual
549050.002022-08-237128Budget
3502890.002024-12-217165Actual
2780156.082024-05-2271612Actual
1174840.002023-02-207126Budget
2813093.002024-06-227164Actual
1307960.002023-03-237166Budget
2174083.002023-12-217114Actual
35377205.632024-12-217118Actual
1516979.872023-05-237168Actual
26980114.002024-05-227164Actual
3557944.382024-12-2171411Actual
978880.002022-12-217117Actual
3920989.062025-03-2371612Actual
11419128.002023-02-207114Actual
33785156.002024-11-227164Actual
3672944.382025-01-2171411Actual
1394929.002023-04-227166Actual
2472218.002024-03-227173Actual
2071023.002023-11-237173Actual
114770.002022-05-237113Budget
489349.002022-08-237165Actual
675760.002022-10-237113Budget
3744280.002025-02-207136Actual
2762253.952024-05-2271411Actual
2590686.002024-04-217115Actual
4693110.002022-08-237114Budget
389940.002022-07-237126Budget
23191107.142024-01-217118Actual
182976.082023-08-2371211Actual
1877270.002023-09-227115Actual
2171220.002023-12-217173Actual
1770.002022-04-227113Budget
144566.082023-04-2271612Actual
28600110.172024-06-227128Actual
14514109.002023-05-237113Actual
297642.002022-06-237166Actual
143995.012023-04-2271112Actual
379059.272025-02-2071511Actual
38734104.002025-03-237117Actual
1788813.002023-08-237126Actual
853429.002022-11-237156Actual
2644411.402024-04-2171211Actual
2165478.002023-12-217163Actual
1147993.002023-02-207164Actual
475360.002022-08-237164Budget
779528.352022-10-237168Actual
2655824.162024-04-2171611Actual
793424.002022-11-237163Actual
2943639.002024-07-227116Actual
1569.002022-04-227173Actual
2422299.572024-02-207128Actual
3460666.722024-11-2271612Actual
29250210.002024-07-227114Actual
2434111.402024-02-2071211Actual
1260690.002023-03-237164Budget
37328106.002025-02-207165Actual
3844491.002025-03-237115Actual
20090100.002023-10-237117Actual
1331110.002022-05-237114Budget
700180.002022-10-237164Budget
356069.272024-12-2171511Actual
3407433.002024-11-227166Actual
15015156.002023-05-237117Actual
33631205.002024-11-227113Actual
522241.002022-08-237166Actual
2300826.002024-01-217156Actual
344424.002022-07-237163Actual
3902965.652025-03-2371411Actual
2715715.002024-05-227126Actual
853340.002022-11-237156Budget
820256.002022-11-237115Actual
3811662.662025-02-2071113Actual
10906100.002023-01-217117Budget
170870.002022-05-237136Budget
1906185.002023-09-227117Actual
507229.002022-08-237136Actual
3176932.002024-09-217146Actual
35933205.002025-01-217113Actual
3885582.902025-03-237128Actual
1724022.042023-07-2371111Actual
4692120.002022-08-237114Actual
32660109.002024-10-227164Actual
1696929.002023-07-237166Actual
648856.002022-09-227167Actual
2073883.002023-11-237114Actual
2227448.052023-12-217168Actual
28189122.002024-06-227115Actual
2713039.002024-05-227116Actual
3168870.002024-09-217116Actual
266186.082024-04-2171112Actual
15108108.662023-05-237118Actual
29787123.812024-07-227168Actual
138848.002022-05-237164Actual
681440.002022-10-237163Actual
826180.002022-11-237165Budget
2195115.002023-12-217126Actual
924380.002022-12-217164Budget
28633138.962024-06-227168Actual
30759136.002024-08-227117Actual
1667846.002023-07-237164Actual
1386533.002023-04-227136Actual
2404443.002024-02-207166Actual
3066918.002024-08-227156Actual
2206349.002023-12-217166Actual
1718169.262023-07-237168Actual
3393653.002024-11-227116Actual
23132104.002024-01-217167Actual
3785151.822025-02-2071311Actual
502340.002022-08-237126Budget
2321970.782024-01-217128Actual
186020.002022-05-237166Actual
244226.082024-02-2071511Actual
120350.002022-05-237163Budget
891840.002022-11-237168Budget
186150.002022-05-237166Budget
120228.002022-05-237163Actual
1463366.002023-05-237114Actual
3445315.652024-11-2271511Actual
1287618.002023-03-237126Actual
2475088.002024-03-227114Actual
1513655.632023-05-237128Actual
2806929.002024-06-227173Actual
549138.962022-08-237128Actual
344550.002022-07-237163Budget
1365476.002023-04-227164Actual
3295146.002024-10-227166Actual
3281253.002024-10-227116Actual
801530.002022-11-237173Budget
2756826.292024-05-2271211Actual
2578327.002024-04-217173Actual
205608.212023-10-2371612Actual
34166128.002024-11-227167Actual
1322045.002023-03-237167Actual
1049691.002023-01-217165Actual
404113.002022-07-237156Actual
1564676.002023-06-237164Actual
1137130.002023-02-207173Budget
30852296.542024-08-227118Actual
2398722.002024-02-207146Actual
3058915.002024-08-227126Actual
265255.012024-04-2171511Actual
2333915.652024-01-2171211Actual
1227850.002023-02-207168Budget
2647122.042024-04-2171311Actual
450760.002022-08-237113Budget
634760.002022-09-227166Budget
1938310.332023-09-2271511Actual
760772.002022-10-237167Actual
424070.002022-07-237167Budget
675639.002022-10-237113Actual
2614029.002024-04-217166Actual
1989329.002023-10-237116Actual
899960.002022-12-217113Budget
1362188.002023-04-227114Actual
73550.002022-04-227166Budget
1614982.902023-06-237168Actual
1764823.002023-08-237173Actual
694277.002022-10-237114Actual
2907246.872024-06-2271613Actual
899839.002022-12-217113Actual
11045141.992023-01-217118Actual
264740.002022-06-237165Actual
3817369.672025-02-2071613Actual
3552534.802024-12-2171211Actual
1209080.002023-02-207167Budget
1340860.172023-03-237168Actual
2092344.002023-11-237116Actual
40470.002022-04-227165Budget
475264.002022-08-237164Actual
3487329.002024-12-217173Actual
1147890.002023-02-207164Budget
1868059.002023-09-227114Actual
1025214.002023-01-217173Actual
1492527.002023-05-237156Actual
1889218.002023-09-227126Actual
726840.002022-10-237126Budget
1921549.572023-09-227168Actual
1570579.002023-06-237115Actual
33751140.002024-11-227114Actual
2691949.002024-05-227173Actual
277730.002022-06-237126Budget
511820.002022-08-237146Actual
363235.002022-07-237164Actual
7432.002022-04-227163Actual
736423.002022-10-237146Actual
1003338.962022-12-217168Actual
338560.002022-07-237113Budget
2413570.002024-02-207167Actual
36434198.002025-01-217117Actual
31977220.782024-09-217118Actual
3179528.002024-09-217156Actual
1770968.002023-08-237164Actual
292040.002022-06-237156Budget
2431331.612024-02-2071111Actual
2012462.002023-10-237167Actual
918555.002022-12-217114Actual
3259829.002024-10-227173Actual
913630.002022-12-217173Budget
2077251.002023-11-237164Actual
63150.002022-04-227146Budget
1983447.002023-10-237165Actual
700056.002022-10-237164Actual
1227748.052023-02-207168Actual
173493.952023-07-2371511Actual
14547114.002023-05-237163Actual
2951735.002024-07-227146Actual
2833780.002024-06-227136Actual
218731.382022-05-237168Actual
1835122.042023-08-2371411Actual
1817870.782023-08-237128Actual
2992832.672024-07-2271411Actual
106450.002022-04-227168Budget
3448669.912024-11-2271611Actual
205032.892023-10-2371112Actual
595772.002022-09-227115Actual
39295103.012025-03-2371213Actual
33042152.002024-10-227167Actual
3217927.362024-09-2171411Actual
2325288.962024-01-217168Actual
2786046.872024-05-2271113Actual
3244864.412024-09-2171613Actual
3543879.872024-12-217168Actual
1221850.002023-02-207128Budget
35284104.002024-12-217117Actual
3117428.422024-08-2271212Actual
609860.002022-09-227116Budget
399540.002022-07-237146Budget
984530.002022-12-217167Actual
820180.002022-11-237115Budget
3212522.042024-09-2171211Actual
174682.892023-07-2371212Actual
3229734.802024-09-2171112Actual
806360.002022-11-237114Actual
3019892.482024-07-2271613Actual
1057654.002023-01-217116Actual
19708101.002023-10-237114Actual
2372076.002024-02-207114Actual
3540596.542024-12-217128Actual
19589195.002023-10-237113Actual
2425470.782024-02-207168Actual
410160.002022-07-237166Budget
1082535.002023-01-217166Actual
511940.002022-08-237146Budget
371363.002022-07-237115Actual
3324944.382024-10-2271211Actual
2516693.002024-03-227167Actual
28513100.002024-06-227167Actual
3563837.992024-12-2171611Actual
30503103.002024-08-227165Actual
1067376.002023-01-217136Actual
3584392.482024-12-2171213Actual
992782.902022-12-217118Actual
873256.002022-11-237167Actual
1706183.002023-07-237167Actual
1221954.112023-02-207128Actual
2280964.002024-01-217115Actual
394870.002022-07-237136Budget
2525369.262024-03-227128Actual
812080.002022-11-237164Budget
31502197.002024-09-217114Actual
2390660.002024-02-207116Actual
31629122.002024-09-217165Actual
3867652.002025-03-237166Actual
1968052.002023-10-237173Actual
1003440.002022-12-217168Budget
30376123.002024-08-227114Actual
1481834.002023-05-237116Actual
1886525.002023-09-227116Actual
867164.002022-11-237117Actual
3667544.382025-01-2171211Actual
624223.002022-09-227146Actual
13533100.002023-04-227163Actual
13300107.142023-03-237118Actual
1249830.002023-03-237173Budget
2044423.102023-10-2371611Actual
27327132.002024-05-227117Actual
3888895.022025-03-237168Actual
2147223.102023-11-2371611Actual
587760.002022-09-227164Budget
3690683.742025-01-2171612Actual
14043117.002023-04-227167Actual
2003235.002023-10-237166Actual
215633.952023-11-2371612Actual
3522648.002024-12-217166Actual
1194960.002023-02-207166Budget
7688107.142022-10-237118Actual
1260783.002023-03-237164Actual
1161980.002023-02-207165Budget
1826935.872023-08-2371111Actual
1096380.002023-01-217167Budget
27420220.782024-05-227118Actual
1504978.002023-05-237167Actual
10301110.002023-01-217114Budget
848640.002022-11-237146Budget
23634105.002024-02-207163Actual
516513.002022-08-237156Actual
3457328.422024-11-2271212Actual
2241523.102023-12-2171411Actual
3623760.002025-01-217116Actual
2954321.002024-07-227156Actual
251036.002022-06-237164Actual
2268831.002024-01-217173Actual
245411.822024-02-2071212Actual
1321980.002023-03-237167Budget
1587922.002023-06-237146Actual
154023.952023-05-2371112Actual
867290.002022-11-237117Budget
162366.082023-06-2371211Actual
886061.692022-11-237128Actual
2828275.002024-06-227116Actual
755090.002022-10-237117Budget
2290134.002024-01-217116Actual
212950.002022-05-237128Budget
642790.002022-09-227117Budget
1522825.232023-05-2371111Actual
736540.002022-10-237146Budget
1129036.002023-02-207163Actual
2197954.002023-12-217136Actual
1585330.002023-06-237136Actual
2602811.002024-04-217126Actual
32719131.002024-10-227115Actual
418172.002022-07-237117Actual
3926855.642025-03-2371113Actual
1776861.002023-08-237115Actual
1274754.002023-03-237165Actual
2610817.002024-04-217156Actual
12688100.002023-03-237115Budget
3675615.652025-01-2171511Actual
965110.002022-12-217156Actual
27919110.032024-05-2271613Actual
489460.002022-08-237165Budget
17676110.002023-08-237114Actual
163177.142023-06-2371511Actual
199956.002022-05-237167Actual
970623.002022-12-217166Actual
3787832.672025-02-2071411Actual
1057780.002023-01-217116Budget
746950.002022-10-237166Budget
81890.002022-04-227117Budget
1726814.592023-07-2371211Actual
2759551.822024-05-2271311Actual
1714855.632023-07-237128Actual
218850.002022-05-237168Budget
3900239.062025-03-2371311Actual
37201117.002025-02-207114Actual
3254076.002024-10-227163Actual
1202952.002023-02-207117Actual
563160.002022-09-227113Budget
2275046.002024-01-217164Actual
3466564.412024-11-2271113Actual
3198122.302022-06-237118Actual
1593726.002023-06-237166Actual
3345677.362024-10-2271612Actual
1997419.002023-10-237146Actual
563044.002022-09-227113Actual
2038414.592023-10-2371411Actual
394747.002022-07-237136Actual
1184560.002023-02-207146Budget
29130176.002024-07-227113Actual
2238825.232023-12-2171311Actual
36468101.002025-01-217167Actual
200070.002022-05-237167Budget
2504218.002024-03-227156Actual
357288.002022-07-237114Actual
3105444.382024-08-2271411Actual
3396310.002024-11-227126Actual
2718575.002024-05-227136Actual
22121100.002023-12-217117Actual
2487661.002024-03-227165Actual
3141668.002024-09-217163Actual
1620834.802023-06-2371111Actual
483364.002022-08-237115Actual
2605641.002024-04-217136Actual
839040.002022-11-237126Budget
29040138.102024-06-2271213Actual
2922229.002024-07-227173Actual
11559100.002023-02-207115Budget
667549.572022-09-227168Actual
1292580.002023-03-237136Budget
3629268.002025-01-217136Actual
2401322.002024-02-207156Actual
1815088.962023-08-237118Actual
1241846.002023-03-237163Actual
1179776.002023-02-207136Actual
1137010.002023-02-207173Actual
37235156.002025-02-207164Actual
3174340.002024-09-217136Actual
2542715.652024-03-2271411Actual
193023.952023-09-2271211Actual
1974154.002023-10-237164Actual
722035.002022-10-237116Actual
984680.002022-12-217167Budget
614640.002022-09-227126Budget
722170.002022-10-237116Budget
399431.002022-07-237146Actual
2499030.002024-03-227136Actual
2095011.002023-11-237126Actual
950818.002022-12-217126Actual
544390.002022-08-237118Budget
1416588.962023-04-227168Actual
1017360.002023-01-217163Budget
3366595.002024-11-227163Actual
3587592.482024-12-2171613Actual
28479176.002024-06-227117Actual
3014046.872024-07-2271113Actual
3061737.002024-08-227136Actual
1732217.782023-07-2371411Actual
26295166.242024-04-217118Actual
1383713.002023-04-227126Actual
25811128.002024-04-217114Actual
1897211.002023-09-227156Actual
1702793.002023-07-237117Actual
1918295.022023-09-227128Actual
1661636.002023-07-237173Actual
16029104.002023-06-237167Actual
577040.002022-09-227173Budget
1115140.482023-01-217168Actual
1552691.002023-06-237163Actual
13499195.002023-04-227113Actual
1035990.002023-01-217164Budget
330343.512022-06-237168Actual
1301925.002023-03-237156Actual
138970.002022-05-237164Budget
2493534.002024-03-227116Actual
3064332.002024-08-227146Actual
164093.952023-06-2371112Actual
1805785.002023-08-237117Actual
20499.002022-04-227114Actual
2996165.652024-07-2271611Actual
3914848.632025-03-2371112Actual
1011580.002023-01-217113Budget
2632382.902024-04-217128Actual
3404332.002024-11-227156Actual
25132109.002024-03-227117Actual
3120799.702024-08-2271612Actual
28223106.002024-06-227165Actual
2086488.002023-11-237165Actual
3573110.002022-07-237114Budget
3291924.002024-10-227156Actual
95990.002022-04-227118Budget
1174930.002023-02-207126Actual
175550.002022-05-237146Budget
240615.002022-06-237173Actual
3508732.002024-12-217116Actual
960440.002022-12-217146Budget

Generated 2025-05-23 00:45:35.037 UTC