[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1489916.002023-06-017146Actual
29250210.002024-07-317114Actual
3437213.532024-12-0171211Actual
3738742.002025-03-017116Actual
30503103.002024-08-317165Actual
26861117.002024-05-317163Actual
1724022.042023-08-0171111Actual
1683054.002023-08-017116Actual
239338.002024-02-297126Actual
311870.002022-07-027167Budget
3174340.002024-09-307136Actual
344424.002022-08-017163Actual
195316.082023-10-0171612Actual
873180.002022-12-027167Budget
2780156.082024-05-3171612Actual
726840.002022-11-017126Budget
36555107.142025-01-307128Actual
2987417.782024-07-3171211Actual
3926855.642025-04-0171113Actual
2177360.002023-12-307164Actual
266516.082024-04-3071612Actual
161160.002022-06-017116Budget
581860.002022-10-017114Actual
1691130.002023-08-017146Actual
2192439.002023-12-307116Actual
31502197.002024-09-307114Actual
905750.002022-12-307163Budget
1865218.002023-10-017173Actual
20618175.002023-12-027113Actual
68958.002022-11-017173Actual
2830916.002024-07-017126Actual
36527248.062025-01-307118Actual
208190.002022-06-017118Budget
3171518.002024-09-307126Actual
36434198.002025-01-307117Actual
3200582.902024-09-307128Actual
955839.002022-12-307136Actual
1718169.262023-08-017168Actual
3897534.802025-04-0171211Actual
297750.002022-07-027166Budget
628921.002022-10-017156Actual
595772.002022-10-017115Actual
3741422.002025-03-017126Actual
14104107.142023-05-017118Actual
3543879.872024-12-307168Actual
2813093.002024-07-017164Actual
164363.952023-07-0271212Actual
2466478.002024-03-317163Actual
29130176.002024-07-317113Actual
1067480.002023-01-307136Budget
35284104.002024-12-307117Actual
656890.002022-10-017118Budget
554950.002022-09-017168Budget
2439517.782024-02-2971411Actual
1076840.002023-01-307156Budget
226839.002022-07-027113Actual
21117104.002023-12-027117Actual
3634424.002025-01-307156Actual
536142.002022-09-017167Actual
195012.892023-10-0171212Actual
1049691.002023-01-307165Actual
37081215.002025-03-017113Actual
2507443.002024-03-317166Actual
1463366.002023-06-017114Actual
3894797.572025-04-0171111Actual
38265127.002025-04-017163Actual
100637.452022-05-017128Actual
3690683.742025-01-3071612Actual
1817870.782023-09-017128Actual
2641632.672024-04-3071111Actual
1661636.002023-08-017173Actual
27361101.002024-05-317167Actual
29787123.812024-07-317168Actual
1430819.912023-05-0171411Actual
2375451.002024-02-297164Actual
675639.002022-11-017113Actual
11045141.992023-01-307118Actual
30913141.992024-08-317168Actual
1090578.002023-01-307117Actual
12688100.002023-04-017115Budget
3569742.252024-12-3071112Actual
2895467.782024-07-0171612Actual
681440.002022-11-017163Actual
175550.002022-06-017146Budget
215633.952023-12-0271612Actual
170870.002022-06-017136Budget
2788795.992024-05-3171213Actual
186150.002022-06-017166Budget
2030239.062023-11-0171111Actual
960440.002022-12-307146Budget
10440104.002023-01-307115Actual
2436813.532024-02-2971311Actual
63039.002022-05-017146Actual
924380.002022-12-307164Budget
2431331.612024-02-2971111Actual
932356.002022-12-307115Actual
2083188.002023-12-027115Actual
334238.212024-10-3171212Actual
2754087.992024-05-3171111Actual
1003440.002022-12-307168Budget
3917622.042025-04-0171212Actual
624340.002022-10-017146Budget
502340.002022-09-017126Budget
13160104.002023-04-017117Actual
1381043.002023-05-017116Actual
464414.002022-09-017173Actual
2610817.002024-04-307156Actual
30376123.002024-08-317114Actual
26263.002022-05-017164Actual
3100017.782024-08-3171211Actual
2271699.002024-01-307114Actual
27420220.782024-05-317118Actual
158256.002023-07-027126Actual
3404332.002024-12-017156Actual
1292580.002023-04-017136Budget
984680.002022-12-307167Budget
1049580.002023-01-307165Budget
363360.002022-08-017164Budget
2238825.232023-12-3071311Actual
338430.002022-08-017113Actual
26234140.002024-04-307167Actual
812142.002022-12-027164Actual
14547114.002023-06-017163Actual
16029104.002023-07-027167Actual
389940.002022-08-017126Budget
2384753.002024-02-297165Actual
601742.002022-10-017165Actual
21210195.022023-12-027118Actual
1897211.002023-10-017156Actual
272960.002022-07-027116Budget
3519418.002024-12-307156Actual
27039131.002024-05-317115Actual
1274880.002023-04-017165Budget
67840.002022-05-017156Budget
3254076.002024-10-317163Actual
5819110.002022-10-017114Budget
2171220.002023-12-307173Actual
14514109.002023-06-017113Actual
36468101.002025-01-307167Actual
3291924.002024-10-317156Actual
2889358.212024-07-0171112Actual
35318101.002024-12-307167Actual
161047.002022-06-017116Actual
648770.002022-10-017167Budget
1815088.962023-09-017118Actual
2000015.002023-11-017156Actual
536270.002022-09-017167Budget
1472575.002023-06-017115Actual
37704141.992025-03-017128Actual
3102745.442024-08-3171311Actual
442650.002022-08-017168Budget
2516693.002024-03-317167Actual
10439100.002023-01-307115Budget
2445529.482024-02-2971611Actual
3241657.392024-09-3071213Actual
18594105.002023-10-017163Actual
1287618.002023-04-017126Actual
2065293.002023-12-027163Actual
410047.002022-08-017166Actual
694380.002022-11-017114Budget
1764823.002023-09-017173Actual
3339528.422024-10-3171112Actual
1030071.002023-01-307114Actual
259148.002022-07-027115Actual
867164.002022-12-027117Actual
2605641.002024-04-307136Actual
2472218.002024-03-317173Actual
371490.002022-08-017115Budget
932480.002022-12-307115Budget
899960.002022-12-307113Budget
667650.002022-10-017168Budget
291923.002022-07-027156Actual
423956.002022-08-017167Actual
185029.272023-09-0171612Actual
3699273.182025-01-3071213Actual
1935615.652023-10-0171411Actual
1871360.002023-10-017164Actual
38231107.002025-04-017113Actual
3487329.002024-12-307173Actual
2325288.962024-01-307168Actual
1428125.232023-05-0171311Actual
1249830.002023-04-017173Budget
2872015.652024-07-0171211Actual
174987.142023-08-0171612Actual
3469246.872024-12-0171213Actual
28600110.172024-07-017128Actual
144262.892023-05-0171212Actual
173493.952023-08-0171511Actual
1484522.002023-06-017126Actual
264740.002022-07-027165Actual
34344109.272024-12-0171111Actual
67718.002022-05-017156Actual
3670253.952025-01-3071311Actual
3814392.482025-03-0171213Actual
352540.002022-08-017173Budget
661637.452022-10-017128Actual
154346.082023-06-0171612Actual
287350.002022-07-027146Budget
2224288.962023-12-307128Actual
970623.002022-12-307166Actual
199956.002022-06-017167Actual
3066918.002024-08-317156Actual
272832.002022-07-027116Actual
3002048.632024-07-3171112Actual
1221850.002023-03-017128Budget
3056246.002024-08-317116Actual
511940.002022-09-017146Budget
2077251.002023-12-027164Actual
1260690.002023-04-017164Budget
3354281.962024-10-3171213Actual
642790.002022-10-017117Budget
2478354.002024-03-317164Actual
3209769.912024-09-3071111Actual
22596156.002024-01-307113Actual
37235156.002025-03-017164Actual
881280.002022-12-027118Budget
1770.002022-05-017113Budget
29164109.002024-07-317163Actual
3602431.002025-01-307173Actual
978880.002022-12-307117Actual
1017232.002023-01-307163Actual
2713039.002024-05-317116Actual
1835122.042023-09-0171411Actual
33877137.002024-12-017165Actual
634627.002022-10-017166Actual
1706183.002023-08-017167Actual
2673757.392024-04-3071213Actual
629030.002022-10-017156Budget
1301925.002023-04-017156Actual
1123280.002023-03-017113Budget
1227748.052023-03-017168Actual
950818.002022-12-307126Actual
3114649.702024-08-3171112Actual
7688107.142022-11-017118Actual
913630.002022-12-307173Budget
793550.002022-12-027163Budget
34815137.002024-12-307163Actual
2195115.002023-12-307126Actual
324750.002022-07-027128Budget
2869268.852024-07-0171111Actual
2135819.912023-12-0271211Actual
2295666.002024-01-307136Actual
277730.002022-07-027126Budget
3864424.002025-04-017156Actual
232750.002022-07-027163Budget
801530.002022-12-027173Budget
3920989.062025-04-0171612Actual
2275046.002024-01-307164Actual
23634105.002024-02-297163Actual
1880698.002023-10-017165Actual
37584124.002025-03-017117Actual
234207.142024-01-3071511Actual
3805789.062025-03-0171612Actual
4692120.002022-09-017114Actual
1076717.002023-01-307156Actual
266186.082024-04-3071112Actual
31595176.002024-09-307115Actual
81890.002022-05-017117Budget
2984668.852024-07-3171111Actual
1389130.002023-05-017146Actual
3324944.382024-10-3171211Actual
3687412.462025-01-3071212Actual
36144158.002025-01-307115Actual
2086488.002023-12-027165Actual
20090100.002023-11-017117Actual
330343.512022-07-027168Actual
2215578.002023-12-307167Actual
522360.002022-09-017166Budget
33042152.002024-10-317167Actual
87670.002022-05-017167Budget
3457328.422024-12-0171212Actual
844065.002022-12-027136Actual
2949156.002024-07-317136Actual
80149.002022-12-027173Actual
3088070.782024-08-317128Actual
152566.082023-06-0171211Actual
203308.212023-11-0171211Actual
3581632.832024-12-3071113Actual
577040.002022-10-017173Budget
3888895.022025-04-017168Actual
1227850.002023-03-017168Budget
708170.002022-11-017115Actual
3442649.702024-12-0171411Actual
1241960.002023-04-017163Budget
1877270.002023-10-017115Actual
3696546.872025-01-3071113Actual
3811662.662025-03-0171113Actual
1371586.002023-05-017115Actual
2236122.042023-12-3071211Actual
3885582.902025-04-017128Actual
2892110.332024-07-0171212Actual
2764917.782024-05-3171511Actual
1655891.002023-08-017163Actual
28011122.002024-07-017163Actual
563044.002022-10-017113Actual
1235880.002023-04-017113Budget
3445315.652024-12-0171511Actual
1297235.002023-04-017146Actual
497423.002022-09-017116Actual
37294176.002025-03-017115Actual
2284288.002024-01-307165Actual
14043117.002023-05-017167Actual
3667544.382025-01-3071211Actual
13499195.002023-05-017113Actual
1826935.872023-09-0171111Actual
20243119.272023-11-017168Actual
2671027.572024-04-3071113Actual
1889218.002023-10-017126Actual
240730.002022-07-027173Budget
2268831.002024-01-307173Actual
3448669.912024-12-0171611Actual
2321970.782024-01-307128Actual
3847876.002025-04-017165Actual
587642.002022-10-017164Actual
114770.002022-06-017113Budget
174411.822023-08-0171112Actual
3097259.272024-08-3171111Actual
2422299.572024-02-297128Actual
73550.002022-05-017166Budget
30410152.002024-08-317164Actual
522241.002022-09-017166Actual
1654.002022-05-017113Actual
245723.952024-02-2971612Actual
13159100.002023-04-017117Budget
15730.002022-05-017173Budget
1331110.002022-06-017114Budget
255455.012024-03-3171112Actual
1732217.782023-08-0171411Actual
1208945.002023-03-017167Actual
3678765.652025-01-3071611Actual
1035990.002023-01-307164Budget
256036.082024-03-3171612Actual
2836350.002024-07-017146Actual
7550.002022-05-017163Budget
1513655.632023-06-017128Actual
2762253.952024-05-3171411Actual
2951735.002024-07-317146Actual
1170180.002023-03-017116Budget
1109250.002023-01-307128Budget
450760.002022-09-017113Budget
165930.002022-06-017126Budget
1997419.002023-11-017146Actual
2493534.002024-03-317116Actual
436950.002022-08-017128Budget
3220617.782024-09-3071511Actual
3351541.602024-10-3171113Actual
2748160.172024-05-317168Actual
3516832.002024-12-307146Actual
1123376.002023-03-017113Actual
700180.002022-11-017164Budget
100750.002022-05-017128Budget
180114.002022-06-017156Actual
3168870.002024-09-307116Actual
483364.002022-09-017115Actual
3672944.382025-01-3071411Actual
1374970.002023-05-017165Actual
1129160.002023-03-017163Budget
905628.002022-12-307163Actual
1260783.002023-04-017164Actual
1115250.002023-01-307168Budget
1249913.002023-04-017173Actual
1287740.002023-04-017126Budget
2883465.652024-07-0171611Actual
282670.002022-07-027136Budget
3120799.702024-08-3171612Actual
1561255.002023-07-027114Actual
3244864.412024-09-3071613Actual
170759.002022-06-017136Actual
3182739.002024-09-307166Actual
3853770.002025-04-017116Actual
1416588.962023-05-017168Actual
1082535.002023-01-307166Actual
873256.002022-12-027167Actual
120350.002022-06-017163Budget
2038414.592023-11-0171411Actual
1593726.002023-07-027166Actual
2035713.532023-11-0171311Actual
2410293.002024-02-297117Actual
25689137.002024-04-307113Actual
1330190.002023-04-017118Budget
1968052.002023-11-017173Actual
2655824.162024-04-3071611Actual
619670.002022-10-017136Budget
700056.002022-11-017164Actual
2614029.002024-04-307166Actual
53530.002022-05-017126Budget
2227448.052023-12-307168Actual
2105925.002023-12-027166Actual
184703.952023-09-0171112Actual
2996165.652024-07-3171611Actual
3787832.672025-03-0171411Actual
3460666.722024-12-0171612Actual
1481834.002023-06-017116Actual
984530.002022-12-307167Actual
3289345.002024-10-317146Actual
226970.002022-07-027113Budget
997450.002022-12-307128Budget
1062525.002023-01-307126Actual
34253126.842024-12-017128Actual
394747.002022-08-017136Actual
48631.002022-05-017116Actual
3229734.802024-09-3071112Actual
2401322.002024-02-297156Actual
144566.082023-05-0171612Actual
138970.002022-06-017164Budget
2768239.062024-05-3171611Actual
619565.002022-10-017136Actual
2203113.002023-12-307156Actual
1334855.632023-04-017128Actual
450644.002022-09-017113Actual
205302.892023-11-0171212Actual
667549.572022-10-017168Actual
3372344.002024-12-017173Actual
26947234.002024-05-317114Actual
338560.002022-08-017113Budget
28513100.002024-07-017167Actual
36052247.002025-01-307114Actual
2333915.652024-01-3071211Actual
394870.002022-08-017136Budget
853340.002022-12-027156Budget
3856424.002025-04-017126Actual
3014046.872024-07-3171113Actual
886150.002022-12-027128Budget
120228.002022-06-017163Actual
418290.002022-08-017117Budget
142548.212023-05-0171211Actual
2744895.022024-05-317128Actual
3117428.422024-08-3171212Actual
13300107.142023-04-017118Actual
2718575.002024-05-317136Actual
218731.382022-06-017168Actual
843980.002022-12-027136Budget
1620834.802023-07-0271111Actual
1011457.002023-01-307113Actual
1209080.002023-03-017167Budget
2838924.002024-07-017156Actual
17676110.002023-09-017114Actual
1383713.002023-05-017126Actual
1365476.002023-05-017164Actual
2647122.042024-04-3071311Actual
3563837.992024-12-3071611Actual
1161980.002023-03-017165Budget
3573110.002022-08-017114Budget
1573944.002023-07-027165Actual
544390.002022-09-017118Budget
1629014.592023-07-0271411Actual
3664797.572025-01-3071111Actual
404113.002022-08-017156Actual
714070.002022-11-017165Actual
1003338.962022-12-307168Actual
1685716.002023-08-017126Actual
2345229.482024-01-3071611Actual
3064332.002024-08-317146Actual
722170.002022-11-017116Budget
12547110.002023-04-017114Budget
34225128.362024-12-017118Actual
2280964.002024-01-307115Actual
456428.002022-09-017163Actual
24630175.002024-03-317113Actual
2127149.572023-12-027168Actual
609932.002022-10-017116Actual
3454569.912024-12-0171112Actual
722035.002022-11-017116Actual
1832417.782023-09-0171311Actual
1274754.002023-04-017165Actual
1726814.592023-08-0171211Actual
212950.002022-06-017128Budget
2233322.042023-12-3071111Actual
2263091.002024-01-307163Actual
1585330.002023-07-027136Actual
10301110.002023-01-307114Budget
489349.002022-09-017165Actual
3637627.002025-01-307166Actual
305760.002022-07-027117Actual
516630.002022-09-017156Budget
1017360.002023-01-307163Budget
1391722.002023-05-017156Actual
399540.002022-08-017146Budget
2528669.262024-03-317168Actual
29343106.002024-07-317115Actual
1921549.572023-10-017168Actual
741112.002022-11-017156Actual
992782.902022-12-307118Actual
3029068.002024-08-317163Actual
2525369.262024-03-317128Actual
28223106.002024-07-017165Actual
661750.002022-10-017128Budget
899839.002022-12-307113Actual
3587592.482024-12-3071613Actual
3552534.802024-12-3071211Actual
21151104.002023-12-027167Actual
29284114.002024-07-317164Actual
2241523.102023-12-3071411Actual
1174930.002023-03-017126Actual
3176932.002024-09-307146Actual
15108108.662023-06-017118Actual
19154173.812023-10-017118Actual
385059.002022-08-017116Actual
3147429.002024-09-307173Actual
826263.002022-12-027165Actual

Generated 2025-05-31 21:30:27.028 UTC