[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 281  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545410.332024-04-0771511Actual
1900329.002023-10-087166Actual
2044423.102023-11-0871611Actual
3623760.002025-02-067116Actual
31382193.002024-10-077113Actual
1968052.002023-11-087173Actual
2436813.532024-03-0771311Actual
1927425.232023-10-0871111Actual
399431.002022-08-087146Actual
38265127.002025-04-087163Actual
3229734.802024-10-0771112Actual
3448669.912024-12-0871611Actual
22596156.002024-02-067113Actual
34935135.002025-01-067164Actual
2572389.002024-05-077163Actual
394747.002022-08-087136Actual
1217179.872023-03-087118Actual
7550.002022-05-087163Budget
2200539.002024-01-067146Actual
3014046.872024-08-0771113Actual
152960.002022-06-087165Actual
29787123.812024-08-077168Actual
215316.082023-12-0971112Actual
1115250.002023-02-067168Budget
81890.002022-05-087117Budget
3004811.402024-08-0771212Actual
873180.002022-12-097167Budget
27768.002022-07-097126Actual
3281253.002024-11-077116Actual
1174930.002023-03-087126Actual
1484522.002023-06-087126Actual
3008158.212024-08-0771612Actual
812142.002022-12-097164Actual
1287618.002023-04-087126Actual
2540017.782024-04-0771311Actual
1362188.002023-05-087114Actual
549050.002022-09-087128Budget
997554.112023-01-067128Actual
232635.002022-07-097163Actual
3129346.872024-09-0771213Actual
595890.002022-10-087115Budget
311735.002022-07-097167Actual
1035990.002023-02-067164Budget
806280.002022-12-097114Budget
3064332.002024-09-077146Actual
1170180.002023-03-087116Budget
3056246.002024-09-077116Actual
3557944.382025-01-0671411Actual
1413279.872023-05-087128Actual
3176932.002024-10-077146Actual
186150.002022-06-087166Budget
21117104.002023-12-097117Actual
793424.002022-12-097163Actual
3932769.672025-04-0871613Actual
28513100.002024-07-087167Actual
2275046.002024-02-067164Actual
694380.002022-11-087114Budget
212849.572022-06-087128Actual
820180.002022-12-097115Budget
859136.002022-12-097166Actual
1696929.002023-08-087166Actual
1371586.002023-05-087115Actual
3472381.962024-12-0871613Actual
2647122.042024-05-0771311Actual
577040.002022-10-087173Budget
31629122.002024-10-077165Actual
965110.002023-01-067156Actual
338560.002022-08-087113Budget
423956.002022-08-087167Actual
30852296.542024-09-077118Actual
1268770.002023-04-087115Actual
2987417.782024-08-0771211Actual
38231107.002025-04-087113Actual
1974154.002023-11-087164Actual
1082535.002023-02-067166Actual
3779660.332025-03-0871111Actual
530390.002022-09-087117Budget
667650.002022-10-087168Budget
259290.002022-07-097115Budget
2290134.002024-02-067116Actual
16524136.002023-08-087113Actual
28600110.172024-07-087128Actual
272960.002022-07-097116Budget
287223.002022-07-097146Actual
27327132.002024-06-077117Actual
25132109.002024-04-077117Actual
240730.002022-07-097173Budget
881280.002022-12-097118Budget
1832417.782023-09-0871311Actual
218731.382022-06-087168Actual
34166128.002024-12-087167Actual
2548628.422024-04-0771611Actual
36468101.002025-02-067167Actual
63039.002022-05-087146Actual
1076840.002023-02-067156Budget
3200582.902024-10-077128Actual
68958.002022-11-087173Actual
5819110.002022-10-087114Budget
36588123.812025-02-067168Actual
741240.002022-11-087156Budget
3859256.002025-04-087136Actual
779640.002022-11-087168Budget
277697.142024-06-0771212Actual
19095104.002023-10-087167Actual
1564676.002023-07-097164Actual
25940105.002024-05-077165Actual
2174083.002024-01-067114Actual
3508732.002025-01-067116Actual
3439932.672024-12-0871311Actual
3540596.542025-01-067128Actual
507229.002022-09-087136Actual
3926855.642025-04-0871113Actual
656890.002022-10-087118Budget
489349.002022-09-087165Actual
226839.002022-07-097113Actual
634760.002022-10-087166Budget
3244864.412024-10-0771613Actual
1241846.002023-04-087163Actual
264870.002022-07-097165Budget
736540.002022-11-087146Budget
29726205.632024-08-077118Actual
614718.002022-10-087126Actual
1062525.002023-02-067126Actual
35377205.632025-01-067118Actual
14104107.142023-05-087118Actual
2895467.782024-07-0871612Actual
1667846.002023-08-087164Actual
1817870.782023-09-087128Actual
87670.002022-05-087167Budget
81763.002022-05-087117Actual
1057654.002023-02-067116Actual
793550.002022-12-097163Budget
997450.002023-01-067128Budget
3108752.892024-09-0771611Actual
1815088.962023-09-087118Actual
53416.002022-05-087126Actual
205032.892023-11-0871112Actual
1677178.002023-08-087165Actual
1184440.002023-03-087146Actual
385059.002022-08-087116Actual
2715715.002024-06-077126Actual
1260690.002023-04-087164Budget
3442649.702024-12-0871411Actual
35249.002022-08-087173Actual
3153685.002024-10-077164Actual
918480.002023-01-067114Budget
3664797.572025-02-0671111Actual
2398722.002024-03-077146Actual
516630.002022-09-087156Budget
839040.002022-12-097126Budget
245146.082024-03-0771112Actual
251036.002022-07-097164Actual
35966114.002025-02-067163Actual
1174840.002023-03-087126Budget
970623.002023-01-067166Actual
28633138.962024-07-087168Actual
34225128.362024-12-087118Actual
30503103.002024-09-077165Actual
324750.002022-07-097128Budget
100750.002022-05-087128Budget
2105925.002023-12-097166Actual
183786.082023-09-0871511Actual
3393653.002024-12-087116Actual
2127149.572023-12-097168Actual
1115140.482023-02-067168Actual
456550.002022-09-087163Budget
1683054.002023-08-087116Actual
28572148.052024-07-087118Actual
170759.002022-06-087136Actual
180240.002022-06-087156Budget
746835.002022-11-087166Actual
161160.002022-06-087116Budget
12829.002022-06-087173Actual
1587922.002023-07-097146Actual
1162052.002023-03-087165Actual
3399143.002024-12-087136Actual
1235880.002023-04-087113Budget
984680.002023-01-067167Budget
1921549.572023-10-087168Actual
15730.002022-05-087173Budget
1463366.002023-06-087114Actual
708170.002022-11-087115Actual
624340.002022-10-087146Budget
14547114.002023-06-087163Actual
3061737.002024-09-077136Actual
3034839.002024-09-077173Actual
1941529.482023-10-0871611Actual
164363.952023-07-0971212Actual
11419128.002023-03-087114Actual
899839.002023-01-067113Actual
1780268.002023-09-087165Actual
1590533.002023-07-097156Actual
29633221.002024-08-077117Actual
1791652.002023-09-087136Actual
3454569.912024-12-0871112Actual
1918295.022023-10-087128Actual
1821082.902023-09-087168Actual
3717329.002025-03-087173Actual
844065.002022-12-097136Actual
1049580.002023-02-067165Budget
2372076.002024-03-077114Actual
522360.002022-09-087166Budget
3511422.002025-01-067126Actual
3687412.462025-02-0671212Actual
26861117.002024-06-077163Actual
3563837.992025-01-0671611Actual
161047.002022-06-087116Actual
2224288.962024-01-067128Actual
502340.002022-09-087126Budget
291923.002022-07-097156Actual
1082460.002023-02-067166Budget
33221109.272024-11-0771111Actual
3466564.412024-12-0871113Actual
2691949.002024-06-077173Actual
3785151.822025-03-0871311Actual
410047.002022-08-087166Actual
29284114.002024-08-077164Actual
7688107.142022-11-087118Actual
1129036.002023-03-087163Actual
277730.002022-07-097126Budget
2608229.002024-05-077146Actual
522241.002022-09-087166Actual
1076717.002023-02-067156Actual
3002048.632024-08-0771112Actual
731759.002022-11-087136Actual
16088160.182023-07-097118Actual
404113.002022-08-087156Actual
1892039.002023-10-087136Actual
587642.002022-10-087164Actual
154346.082023-06-0871612Actual
22121100.002024-01-067117Actual
37676166.242025-03-087118Actual
26980114.002024-06-077164Actual
2649822.042024-05-0771411Actual
1430819.912023-05-0871411Actual
1770.002022-05-087113Budget
1724022.042023-08-0871111Actual
2984668.852024-08-0771111Actual
34253126.842024-12-087128Actual
1137130.002023-03-087173Budget
147090.002022-06-087115Budget
1104490.002023-02-067118Budget
2284288.002024-02-067165Actual
726913.002022-11-087126Actual
2065293.002023-12-097163Actual
1434014.592023-05-0871611Actual
2768239.062024-06-0771611Actual
516513.002022-09-087156Actual
1466653.002023-06-087164Actual
2197954.002024-01-067136Actual
3217927.362024-10-0771411Actual
3312982.902024-11-077128Actual
2138517.782023-12-0971311Actual
214396.082023-12-0971511Actual
1614982.902023-07-097168Actual
436854.112022-08-087128Actual
28189122.002024-07-087115Actual
960526.002023-01-067146Actual
208085.932022-06-087118Actual
1386533.002023-05-087136Actual
511940.002022-09-087146Budget
394870.002022-08-087136Budget
21151104.002023-12-097167Actual
3522648.002025-01-067166Actual
1504978.002023-06-087167Actual
2331135.872024-02-0671111Actual
174682.892023-08-0871212Actual
2103020.002023-12-097156Actual
812080.002022-12-097164Budget
3902965.652025-04-0871411Actual
186020.002022-06-087166Actual
507170.002022-09-087136Budget
2600124.002024-05-077116Actual
23191107.142024-02-067118Actual
3746830.002025-03-087146Actual
344424.002022-08-087163Actual
3581632.832025-01-0671113Actual
450760.002022-09-087113Budget
2038414.592023-11-0871411Actual
356069.272025-01-0671511Actual
3885582.902025-04-087128Actual
18560145.002023-10-087113Actual
1184560.002023-03-087146Budget
3867652.002025-04-087166Actual
1307835.002023-04-087166Actual
288019.272024-07-0871511Actual
2484253.002024-04-077115Actual
2872015.652024-07-0871211Actual
497423.002022-09-087116Actual
48760.002022-05-087116Budget
2707164.002024-06-077165Actual
3088070.782024-09-077128Actual
37081215.002025-03-087113Actual
2754087.992024-06-0771111Actual
3289345.002024-11-077146Actual
13300107.142023-04-087118Actual
1321980.002023-04-087167Budget
2325288.962024-02-067168Actual
2590686.002024-05-077115Actual
2475088.002024-04-077114Actual
1528313.532023-06-0871311Actual
1693722.002023-08-087156Actual
3917622.042025-04-0871212Actual
379059.272025-03-0871511Actual
33101220.782024-11-077118Actual
195316.082023-10-0871612Actual
63150.002022-05-087146Budget
2381370.002024-03-077115Actual
37201117.002025-03-087114Actual
918555.002023-01-067114Actual
272832.002022-07-097116Actual
3702392.482025-02-0671613Actual
48631.002022-05-087116Actual
511820.002022-09-087146Actual
1189140.002023-03-087156Budget
536142.002022-09-087167Actual
1389130.002023-05-087146Actual
3070144.002024-09-077166Actual
1416588.962023-05-087168Actual
249626.002024-04-077126Actual
297750.002022-07-097166Budget
3445315.652024-12-0871511Actual
25811128.002024-05-077114Actual
2605641.002024-05-077136Actual
2073883.002023-12-097114Actual
173493.952023-08-0871511Actual
203308.212023-11-0871211Actual
773623.812022-11-087128Actual
26355123.812024-05-077168Actual
3861827.002025-04-087146Actual
938080.002023-01-067165Budget
1664463.002023-08-087114Actual
265255.012024-05-0771511Actual
3552534.802025-01-0671211Actual
10440104.002023-02-067115Actual
19589195.002023-11-087113Actual
305760.002022-07-097117Actual
30759136.002024-09-077117Actual
23132104.002024-02-067167Actual
14514109.002023-06-087113Actual
175432.002022-06-087146Actual
820256.002022-12-097115Actual
955839.002023-01-067136Actual
73550.002022-05-087166Budget
2271699.002024-02-067114Actual
555043.512022-09-087168Actual
264740.002022-07-097165Actual
1661636.002023-08-087173Actual
1049691.002023-02-067165Actual
34132221.002024-12-087117Actual
3407433.002024-12-087166Actual
2298216.002024-02-067146Actual
2922229.002024-08-077173Actual
29164109.002024-08-077163Actual
1841119.912023-09-0871611Actual
886150.002022-12-097128Budget
1254685.002023-04-087114Actual
23634105.002024-03-077163Actual
2937776.002024-08-077165Actual
1599578.002023-07-097117Actual
37328106.002025-03-087165Actual
35318101.002025-01-067167Actual
330450.002022-07-097168Budget
259148.002022-07-097115Actual
642880.002022-10-087117Actual
389940.002022-08-087126Budget
36555107.142025-02-067128Actual
152566.082023-06-0871211Actual
1302040.002023-04-087156Budget
1799933.002023-09-087166Actual
37584124.002025-03-087117Actual
464414.002022-09-087173Actual
253736.082024-04-0771211Actual
726840.002022-11-087126Budget
755090.002022-11-087117Budget
36527248.062025-02-067118Actual
15492187.002023-07-097113Actual
1534322.042023-06-0871611Actual
30469114.002024-09-077115Actual
3295146.002024-11-077166Actual
2003235.002023-11-087166Actual
3357381.962024-11-0771613Actual
2957552.002024-08-077166Actual
1067376.002023-02-067136Actual
1062440.002023-02-067126Budget
29343106.002024-08-077115Actual
13159100.002023-04-087117Budget
34690.002022-05-087115Budget
1992015.002023-11-087126Actual
2813093.002024-07-087164Actual
1221954.112023-03-087128Actual
736423.002022-11-087146Actual
1880698.002023-10-087165Actual
2542715.652024-04-0771411Actual
2756826.292024-06-0771211Actual
20090100.002023-11-087117Actual
2877432.672024-07-0871411Actual
20183158.662023-11-087118Actual
251170.002022-07-097164Budget
371363.002022-08-087115Actual
3401740.002024-12-087146Actual
2954321.002024-08-077156Actual
38385114.002025-04-087164Actual
3684639.062025-02-0671112Actual
377060.002022-08-087165Budget
1691130.002023-08-087146Actual
35757111.402025-01-0671612Actual
244226.082024-03-0771511Actual
34815137.002025-01-067163Actual
120228.002022-06-087163Actual
11418110.002023-03-087114Budget
1938310.332023-10-0871511Actual
1025330.002023-02-067173Budget
2614029.002024-05-077166Actual
235113.952024-02-0671112Actual
3817369.672025-03-0871613Actual
713980.002022-11-087165Budget
2439517.782024-03-0771411Actual
3908952.892025-04-0871611Actual
32660109.002024-11-077164Actual
1067480.002023-02-067136Budget
3894797.572025-04-0871111Actual
2842149.002024-07-087166Actual
33631205.002024-12-087113Actual
1889218.002023-10-087126Actual
1301925.002023-04-087156Actual
3327622.042024-11-0771311Actual
3888895.022025-04-087168Actual
2300826.002024-02-067156Actual
1003338.962023-01-067168Actual
26295166.242024-05-077118Actual
960440.002023-01-067146Budget
3345677.362024-11-0771612Actual
1629014.592023-07-0971411Actual
32626148.002024-11-077114Actual
31977220.782024-10-077118Actual
2086488.002023-12-097165Actual
20618175.002023-12-097113Actual
3569742.252025-01-0671112Actual
1472575.002023-06-087115Actual
67718.002022-05-087156Actual
23098117.002024-02-067117Actual
2012462.002023-11-087167Actual
563044.002022-10-087113Actual
1714855.632023-08-087128Actual
2673757.392024-05-0771213Actual
1886525.002023-10-087116Actual
1282980.002023-04-087116Budget
2041113.532023-11-0871511Actual
2774166.722024-06-0771112Actual
3102745.442024-09-0771311Actual
3283920.002024-11-077126Actual
2422299.572024-03-077128Actual
1428125.232023-05-0871311Actual
924272.002023-01-067164Actual
20499.002022-05-087114Actual
1194853.002023-03-087166Actual
432075.322022-08-087118Actual
1322045.002023-04-087167Actual
385160.002022-08-087116Budget
3354281.962024-11-0771213Actual
33751140.002024-12-087114Actual
33877137.002024-12-087165Actual
2838924.002024-07-087156Actual
1297235.002023-04-087146Actual
634627.002022-10-087166Actual
1655891.002023-08-087163Actual
225061.822024-01-0671112Actual
28223106.002024-07-087165Actual
773750.002022-11-087128Budget
363235.002022-08-087164Actual
3132492.482024-09-0771613Actual
2713039.002024-06-077116Actual
3675615.652025-02-0671511Actual
577116.002022-10-087173Actual
648770.002022-10-087167Budget
1805785.002023-09-087117Actual
15108108.662023-06-087118Actual
2676981.962024-05-0771613Actual
37737158.662025-03-087168Actual
23600166.002024-03-077113Actual
475360.002022-09-087164Budget
2141225.232023-12-0971411Actual
319990.002022-07-097118Budget
133099.002022-06-087114Actual
2525369.262024-04-077128Actual
1579833.002023-07-097116Actual
1865218.002023-10-087173Actual
3856424.002025-04-087126Actual
3805789.062025-03-0871612Actual
826180.002022-12-097165Budget
3631855.002025-02-067146Actual
3330322.042024-11-0771411Actual
31918124.002024-10-077167Actual
2100435.002023-12-097146Actual
708280.002022-11-087115Budget
1786154.002023-09-087116Actual
12688100.002023-04-087115Budget
1552691.002023-07-097163Actual
2610817.002024-05-077156Actual

Generated 2025-06-07 05:21:46.741 UTC