[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 267  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002024-01-137166Actual
1579833.002023-07-167116Actual
1528313.532023-06-1571311Actual
1871360.002023-10-157164Actual
16524136.002023-08-157113Actual
746835.002022-11-157166Actual
1147993.002023-03-157164Actual
13499195.002023-05-157113Actual
37201117.002025-03-157114Actual
173493.952023-08-1571511Actual
1688566.002023-08-157136Actual
2744895.022024-06-147128Actual
27919110.032024-06-1471613Actual
31918124.002024-10-147167Actual
1067480.002023-02-137136Budget
3286748.002024-11-147136Actual
700056.002022-11-157164Actual
3885582.902025-04-157128Actual
1282854.002023-04-157116Actual
2147223.102023-12-1671611Actual
1796820.002023-09-157156Actual
436950.002022-08-157128Budget
1794222.002023-09-157146Actual
3514275.002025-01-137136Actual
1287740.002023-04-157126Budget
755090.002022-11-157117Budget
2786046.872024-06-1471113Actual
2436813.532024-03-1471311Actual
3339528.422024-11-1471112Actual
23098117.002024-02-137117Actual
3129346.872024-09-1471213Actual
32753152.002024-11-147165Actual
12547110.002023-04-157114Budget
20211107.142023-11-157128Actual
1179880.002023-03-157136Budget
37584124.002025-03-157117Actual
1017232.002023-02-137163Actual
146990.002022-06-157115Actual
2996165.652024-08-1471611Actual
3557944.382025-01-1371411Actual
29040138.102024-07-1571213Actual
21621109.002024-01-137113Actual
1968052.002023-11-157173Actual
978790.002023-01-137117Budget
587642.002022-10-157164Actual
81763.002022-05-157117Actual
3900239.062025-04-1571311Actual
2984668.852024-08-1471111Actual
1918295.022023-10-157128Actual
3442649.702024-12-1571411Actual
34166128.002024-12-157167Actual
1049691.002023-02-137165Actual
619670.002022-10-157136Budget
3572525.232025-01-1371212Actual
399431.002022-08-157146Actual
2516693.002024-04-147167Actual
3793776.292025-03-1571611Actual
21210195.022023-12-167118Actual
371490.002022-08-157115Budget
28633138.962024-07-157168Actual
634627.002022-10-157166Actual
2280964.002024-02-137115Actual
2304034.002024-02-137166Actual
1729522.042023-08-1571311Actual
1738229.482023-08-1571611Actual
128330.002022-06-157173Budget
205032.892023-11-1571112Actual
3629268.002025-02-137136Actual
648770.002022-10-157167Budget
1626311.402023-07-1671311Actual
1714855.632023-08-157128Actual
28189122.002024-07-157115Actual
667650.002022-10-157168Budget
891723.812022-12-167168Actual
2614029.002024-05-147166Actual
1593726.002023-07-167166Actual
36052247.002025-02-137114Actual
1174840.002023-03-157126Budget
245455.002022-07-167114Actual
175432.002022-06-157146Actual
27420220.782024-06-147118Actual
11559100.002023-03-157115Budget
2584566.002024-05-147164Actual
1569.002022-05-157173Actual
193023.952023-10-1571211Actual
714070.002022-11-157165Actual
2718575.002024-06-147136Actual
3749428.002025-03-157156Actual
826263.002022-12-167165Actual
319990.002022-07-167118Budget
2676981.962024-05-1471613Actual
2649822.042024-05-1471411Actual
3200582.902024-10-147128Actual
2200539.002024-01-137146Actual
34994122.002025-01-137115Actual
33221109.272024-11-1471111Actual
2830916.002024-07-157126Actual
20243119.272023-11-157168Actual
3617877.002025-02-137165Actual
3508732.002025-01-137116Actual
820180.002022-12-167115Budget
3573110.002022-08-157114Budget
1104490.002023-02-137118Budget
1383713.002023-05-157126Actual
1049580.002023-02-137165Budget
3004811.402024-08-1471212Actual
100637.452022-05-157128Actual
960526.002023-01-137146Actual
2035713.532023-11-1571311Actual
48631.002022-05-157116Actual
28513100.002024-07-157167Actual
2754087.992024-06-1471111Actual
2671027.572024-05-1471113Actual
1292651.002023-04-157136Actual
1307960.002023-04-157166Budget
3100017.782024-09-1471211Actual
2937776.002024-08-147165Actual
1513655.632023-06-157128Actual
3176932.002024-10-147146Actual
1759085.002023-09-157163Actual
3283920.002024-11-147126Actual
581860.002022-10-157114Actual
3602431.002025-02-137173Actual
2869268.852024-07-1571111Actual
1683054.002023-08-157116Actual
33785156.002024-12-157164Actual
1072029.002023-02-137146Actual
399540.002022-08-157146Budget
3519418.002025-01-137156Actual
3844491.002025-04-157115Actual
3399143.002024-12-157136Actual
2236122.042024-01-1371211Actual
95990.002022-05-157118Budget
1724022.042023-08-1571111Actual
379059.272025-03-1571511Actual
1841119.912023-09-1571611Actual
1035854.002023-02-137164Actual
1416588.962023-05-157168Actual
1129160.002023-03-157163Budget
628921.002022-10-157156Actual
2602811.002024-05-147126Actual
1115250.002023-02-137168Budget
63039.002022-05-157146Actual
1570579.002023-07-167115Actual
2241523.102024-01-1371411Actual
175550.002022-06-157146Budget
3785151.822025-03-1571311Actual
1362188.002023-05-157114Actual
601860.002022-10-157165Budget
13160104.002023-04-157117Actual
2833780.002024-07-157136Actual
2165478.002024-01-137163Actual
232750.002022-07-167163Budget
1994836.002023-11-157136Actual
67718.002022-05-157156Actual
1090578.002023-02-137117Actual
1082460.002023-02-137166Budget
23634105.002024-03-147163Actual
2478354.002024-04-147164Actual
932480.002023-01-137115Budget
266186.082024-05-1471112Actual
3198122.302022-07-167118Actual
14043117.002023-05-157167Actual
675639.002022-11-157113Actual
1297360.002023-04-157146Budget
1282980.002023-04-157116Budget
330450.002022-07-167168Budget
53530.002022-05-157126Budget
1137130.002023-03-157173Budget
282670.002022-07-167136Budget
464414.002022-09-157173Actual
144566.082023-05-1571612Actual
1365476.002023-05-157164Actual
1788813.002023-09-157126Actual
26980114.002024-06-147164Actual
15108108.662023-06-157118Actual
1712099.572023-08-157118Actual
26947234.002024-06-147114Actual
1799933.002023-09-157166Actual
152566.082023-06-1571211Actual
29164109.002024-08-147163Actual
245146.082024-03-1471112Actual
410047.002022-08-157166Actual
3802414.592025-03-1571212Actual
23191107.142024-02-137118Actual
154346.082023-06-1571612Actual
958110.172022-05-157118Actual
32626148.002024-11-147114Actual
394870.002022-08-157136Budget
186020.002022-06-157166Actual
255721.822024-04-1471212Actual
19589195.002023-11-157113Actual
29130176.002024-08-147113Actual
787660.002022-12-167113Budget
834270.002022-12-167116Budget
1189212.002023-03-157156Actual
2404443.002024-03-147166Actual
970623.002023-01-137166Actual
106349.572022-05-157168Actual
31382193.002024-10-147113Actual
6569137.452022-10-157118Actual
37235156.002025-03-157164Actual
2889358.212024-07-1571112Actual
3295146.002024-11-147166Actual
2748160.172024-06-147168Actual
1673796.002023-08-157115Actual
2610817.002024-05-147156Actual
1599578.002023-07-167117Actual
2073883.002023-12-167114Actual
3690683.742025-02-1371612Actual
2195115.002024-01-137126Actual
1174930.002023-03-157126Actual
1685716.002023-08-157126Actual
3088070.782024-09-147128Actual
2127149.572023-12-167168Actual
2838924.002024-07-157156Actual
881364.722022-12-167118Actual
946170.002023-01-137116Budget
3664797.572025-02-1371111Actual
34901163.002025-01-137114Actual
161047.002022-06-157116Actual
2892110.332024-07-1571212Actual
1534322.042023-06-1571611Actual
497423.002022-09-157116Actual
31595176.002024-10-147115Actual
873180.002022-12-167167Budget
3888895.022025-04-157168Actual
251170.002022-07-167164Budget
3623760.002025-02-137116Actual
2244725.232024-01-1371611Actual
2504218.002024-04-147156Actual
905628.002023-01-137163Actual
1691130.002023-08-157146Actual
389940.002022-08-157126Budget
442650.002022-08-157168Budget
3241657.392024-10-1471213Actual
1330190.002023-04-157118Budget
844065.002022-12-167136Actual
2044423.102023-11-1571611Actual
32038110.172024-10-147168Actual
2836350.002024-07-157146Actual
195012.892023-10-1571212Actual
80149.002022-12-167173Actual
507229.002022-09-157136Actual
25689137.002024-05-147113Actual
595772.002022-10-157115Actual
1635025.232023-07-1671611Actual
3917622.042025-04-1571212Actual
34253126.842024-12-157128Actual
450644.002022-09-157113Actual
1489916.002023-06-157146Actual
15730.002022-05-157173Budget
18594105.002023-10-157163Actual
37328106.002025-03-157165Actual
1076717.002023-02-137156Actual
1156072.002023-03-157115Actual
215316.082023-12-1671112Actual
3511422.002025-01-137126Actual
418290.002022-08-157117Budget
2691949.002024-06-147173Actual
1011580.002023-02-137113Budget
1334855.632023-04-157128Actual
595890.002022-10-157115Budget
1573944.002023-07-167165Actual
1706183.002023-08-157167Actual
2975482.902024-08-147128Actual
2133022.042023-12-1671111Actual
34690.002022-05-157115Budget
1249913.002023-04-157173Actual
3552534.802025-01-1371211Actual
2987417.782024-08-1471211Actual
3064332.002024-09-147146Actual
214396.082023-12-1671511Actual
2534525.232024-04-1471111Actual
180240.002022-06-157156Budget
1835122.042023-09-1571411Actual
25225108.662024-04-147118Actual
648856.002022-10-157167Actual
2600124.002024-05-147116Actual
3549768.852025-01-1371111Actual
3454569.912024-12-1571112Actual
180114.002022-06-157156Actual
3384482.002024-12-157115Actual
3019892.482024-08-1471613Actual
26370.002022-05-157164Budget
385059.002022-08-157116Actual
3861827.002025-04-157146Actual
2726954.002024-06-147166Actual
7688107.142022-11-157118Actual
2275046.002024-02-137164Actual
2333915.652024-02-1371211Actual
17676110.002023-09-157114Actual
3932769.672025-04-1571613Actual
1062440.002023-02-137126Budget
2499030.002024-04-147136Actual
1331110.002022-06-157114Budget
3634424.002025-02-137156Actual
2813093.002024-07-157164Actual
1109348.052023-02-137128Actual
522360.002022-09-157166Budget
2673757.392024-05-1471213Actual
1430819.912023-05-1571411Actual
20499.002022-05-157114Actual
3108752.892024-09-1471611Actual
2990139.062024-08-1471311Actual
2542715.652024-04-1471411Actual
2390660.002024-03-147116Actual
984680.002023-01-137167Budget
34815137.002025-01-137163Actual
793424.002022-12-167163Actual
834353.002022-12-167116Actual
511820.002022-09-157146Actual
1274880.002023-04-157165Budget
404230.002022-08-157156Budget
1386533.002023-05-157136Actual
2331135.872024-02-1371111Actual
1472575.002023-06-157115Actual
244226.082024-03-1471511Actual
924380.002023-01-137164Budget
801530.002022-12-167173Budget
205110.002022-05-157114Budget
2372076.002024-03-147114Actual
34132221.002024-12-157117Actual
614718.002022-10-157126Actual
1307835.002023-04-157166Actual
235113.952024-02-1371112Actual
1770.002022-05-157113Budget
924272.002023-01-137164Actual
530390.002022-09-157117Budget
1025214.002023-02-137173Actual
2336619.912024-02-1371311Actual
29787123.812024-08-147168Actual
38827179.872025-04-157118Actual
3333660.332024-11-1471611Actual
3687412.462025-02-1371212Actual
174682.892023-08-1571212Actual
1129036.002023-03-157163Actual
549138.962022-09-157128Actual
245723.952024-03-1471612Actual
708170.002022-11-157115Actual
239338.002024-03-147126Actual
3233066.722024-10-1471612Actual
3428582.902024-12-157168Actual
3070144.002024-09-147166Actual
14009130.002023-05-157117Actual
1067376.002023-02-137136Actual
14514109.002023-06-157113Actual
142548.212023-05-1571211Actual
3396310.002024-12-157126Actual
3014046.872024-08-1471113Actual
1504978.002023-06-157167Actual
34344109.272024-12-1571111Actual
272960.002022-07-167116Budget
1832417.782023-09-1571311Actual
3058915.002024-09-147126Actual
1732217.782023-08-1571411Actual
2475088.002024-04-147114Actual
530464.002022-09-157117Actual
3105444.382024-09-1471411Actual
3631855.002025-02-137146Actual
2268831.002024-02-137173Actual
199956.002022-06-157167Actual
1726814.592023-08-1571211Actual
726913.002022-11-157126Actual
3147429.002024-10-147173Actual
1208945.002023-03-157167Actual
955839.002023-01-137136Actual
10906100.002023-02-137117Budget
21117104.002023-12-167117Actual
694380.002022-11-157114Budget
311735.002022-07-167167Actual
1162052.002023-03-157165Actual
4693110.002022-09-157114Budget
2540017.782024-04-1471311Actual
3799644.382025-03-1571112Actual
1062525.002023-02-137126Actual
3587592.482025-01-1371613Actual
950818.002023-01-137126Actual
410160.002022-08-157166Budget
2177360.002024-01-137164Actual
3702392.482025-02-1371613Actual
212849.572022-06-157128Actual
38351123.002025-04-157114Actual
23600166.002024-03-147113Actual
2141225.232023-12-1671411Actual
569032.002022-10-157163Actual
507170.002022-09-157136Budget
184703.952023-09-1571112Actual
555043.512022-09-157168Actual
2339323.102024-02-1371411Actual
2901355.642024-07-1571113Actual
36144158.002025-02-137115Actual
1254685.002023-04-157114Actual
1693722.002023-08-157156Actual
183786.082023-09-1571511Actual
203308.212023-11-1571211Actual
3926855.642025-04-1571113Actual
19708101.002023-11-157114Actual
195316.082023-10-1571612Actual
33101220.782024-11-147118Actual
389823.002022-08-157126Actual
3407433.002024-12-157166Actual
58470.002022-05-157136Budget
577116.002022-10-157173Actual
2105925.002023-12-167166Actual
2578327.002024-05-147173Actual
806280.002022-12-167114Budget
20183158.662023-11-157118Actual
13533100.002023-05-157163Actual
32719131.002024-11-147115Actual
1877270.002023-10-157115Actual
839126.002022-12-167126Actual
1880698.002023-10-157165Actual
3212522.042024-10-1471211Actual
2877432.672024-07-1571411Actual
133099.002022-06-157114Actual
2764917.782024-06-1471511Actual
1096493.002023-02-137167Actual
3626414.002025-02-137126Actual
760880.002022-11-157167Budget
2590686.002024-05-147115Actual
1770968.002023-09-157164Actual
87670.002022-05-157167Budget
812080.002022-12-167164Budget
577040.002022-10-157173Budget
1123376.002023-03-157113Actual
1718169.262023-08-157168Actual
147090.002022-06-157115Budget
185029.272023-09-1571612Actual
229288.002024-02-137126Actual
731880.002022-11-157136Budget
1780268.002023-09-157165Actual
16088160.182023-07-167118Actual
1017360.002023-02-137163Budget
1260783.002023-04-157164Actual
264870.002022-07-167165Budget
3920989.062025-04-1571612Actual
2398722.002024-03-147146Actual
1906185.002023-10-157117Actual
489460.002022-09-157165Budget
363235.002022-08-157164Actual
311870.002022-07-167167Budget
754950.002022-11-157117Actual
1776861.002023-09-157115Actual
634760.002022-10-157166Budget
36555107.142025-02-137128Actual
806360.002022-12-167114Actual
3102745.442024-09-1471311Actual
144262.892023-05-1571212Actual
3779660.332025-03-1571111Actual
2381370.002024-03-147115Actual
2644411.402024-05-1471211Actual
1301925.002023-04-157156Actual
2439517.782024-03-1471411Actual
946053.002023-01-137116Actual
787744.002022-12-167113Actual
12829.002022-06-157173Actual
3741422.002025-03-157126Actual
656890.002022-10-157118Budget
120350.002022-06-157163Budget
225389.272024-01-1371612Actual
3061737.002024-09-147136Actual
2000015.002023-11-157156Actual
1260690.002023-04-157164Budget
37737158.662025-03-157168Actual
371363.002022-08-157115Actual
13300107.142023-04-157118Actual
194190.002022-06-157117Actual
456550.002022-09-157163Budget
3487329.002025-01-137173Actual
37676166.242025-03-157118Actual
28572148.052024-07-157118Actual
1194853.002023-03-157166Actual
19095104.002023-10-157167Actual
182976.082023-09-1571211Actual
205608.212023-11-1571612Actual
886150.002022-12-167128Budget
937949.002023-01-137165Actual
1297235.002023-04-157146Actual
255455.012024-04-1471112Actual
899839.002023-01-137113Actual
200070.002022-06-157167Budget
3289345.002024-11-147146Actual
3351541.602024-11-1471113Actual
3126627.572024-09-1471113Actual
1585330.002023-07-167136Actual
1590533.002023-07-167156Actual
1897211.002023-10-157156Actual
1184560.002023-03-157146Budget
40470.002022-05-157165Budget
2100435.002023-12-167146Actual
848640.002022-12-167146Budget
33877137.002024-12-157165Actual
19154173.812023-10-157118Actual
1561255.002023-07-167114Actual
489349.002022-09-157165Actual
3516832.002025-01-137146Actual
3324944.382024-11-1471211Actual
779640.002022-11-157168Budget
25132109.002024-04-147117Actual

Generated 2025-06-14 05:28:41.928 UTC