[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 287  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
694380.002022-11-127114Budget
3543879.872025-01-107168Actual
3746830.002025-03-127146Actual
3844491.002025-04-127115Actual
3345677.362024-11-1171612Actual
1516979.872023-06-127168Actual
2892110.332024-07-1271212Actual
2943639.002024-08-117116Actual
3522648.002025-01-107166Actual
3327622.042024-11-1171311Actual
31885198.002024-10-117117Actual
164663.952023-07-1371612Actual
2092344.002023-12-137116Actual
997554.112023-01-107128Actual
2507443.002024-04-117166Actual
2455110.002022-07-137114Budget
1334855.632023-04-127128Actual
760772.002022-11-127167Actual
1321980.002023-04-127167Budget
806360.002022-12-137114Actual
35757111.402025-01-1071612Actual
848720.002022-12-137146Actual
1788813.002023-09-127126Actual
2183286.002024-01-107115Actual
3856424.002025-04-127126Actual
31629122.002024-10-117165Actual
2499030.002024-04-117136Actual
3900239.062025-04-1271311Actual
25132109.002024-04-117117Actual
2300826.002024-02-107156Actual
2501616.002024-04-117146Actual
3384482.002024-12-127115Actual
1989329.002023-11-127116Actual
2030239.062023-11-1271111Actual
754950.002022-11-127117Actual
3171518.002024-10-117126Actual
899960.002023-01-107113Budget
1561255.002023-07-137114Actual
2830916.002024-07-127126Actual
21621109.002024-01-107113Actual
3079393.002024-09-117167Actual
3141668.002024-10-117163Actual
3281253.002024-11-117116Actual
28479176.002024-07-127117Actual
432190.002022-08-127118Budget
389940.002022-08-127126Budget
1677178.002023-08-127165Actual
544390.002022-09-127118Budget
48631.002022-05-127116Actual
3016773.182024-08-1171213Actual
1217090.002023-03-127118Budget
1865218.002023-10-127173Actual
21117104.002023-12-137117Actual
1759085.002023-09-127163Actual
554950.002022-09-127168Budget
3617877.002025-02-107165Actual
1292580.002023-04-127136Budget
1629014.592023-07-1371411Actual
2922229.002024-08-117173Actual
2644411.402024-05-1171211Actual
3905611.402025-04-1271511Actual
2224288.962024-01-107128Actual
2171220.002024-01-107173Actual
37294176.002025-03-127115Actual
19154173.812023-10-127118Actual
244226.082024-03-1171511Actual
34253126.842024-12-127128Actual
182976.082023-09-1271211Actual
1301925.002023-04-127156Actual
779528.352022-11-127168Actual
147090.002022-06-127115Budget
1330190.002023-04-127118Budget
67840.002022-05-127156Budget
3885582.902025-04-127128Actual
1489916.002023-06-127146Actual
3088070.782024-09-117128Actual
965240.002023-01-107156Budget
2540017.782024-04-1171311Actual
27039131.002024-06-117115Actual
394870.002022-08-127136Budget
1003338.962023-01-107168Actual
569032.002022-10-127163Actual
1599578.002023-07-137117Actual
2431331.612024-03-1171111Actual
530464.002022-09-127117Actual
20499.002022-05-127114Actual
13300107.142023-04-127118Actual
516630.002022-09-127156Budget
194190.002022-06-127117Actual
23634105.002024-03-117163Actual
3664797.572025-02-1071111Actual
3238934.592024-10-1171113Actual
1062440.002023-02-107126Budget
3105444.382024-09-1171411Actual
760880.002022-11-127167Budget
2762253.952024-06-1171411Actual
3407433.002024-12-127166Actual
2127149.572023-12-137168Actual
950818.002023-01-107126Actual
3457328.422024-12-1271212Actual
2542715.652024-04-1171411Actual
667650.002022-10-127168Budget
1685716.002023-08-127126Actual
3469246.872024-12-1271213Actual
2756826.292024-06-1171211Actual
700056.002022-11-127164Actual
1179776.002023-03-127136Actual
28011122.002024-07-127163Actual
3897534.802025-04-1271211Actual
2504218.002024-04-117156Actual
36468101.002025-02-107167Actual
741112.002022-11-127156Actual
12547110.002023-04-127114Budget
1791652.002023-09-127136Actual
899839.002023-01-107113Actual
2707164.002024-06-117165Actual
1463366.002023-06-127114Actual
918555.002023-01-107114Actual
886061.692022-12-137128Actual
1147993.002023-03-127164Actual
1871360.002023-10-127164Actual
2083188.002023-12-137115Actual
601742.002022-10-127165Actual
3120799.702024-09-1171612Actual
1413279.872023-05-127128Actual
2203113.002024-01-107156Actual
357288.002022-08-127114Actual
1611699.572023-07-137128Actual
681440.002022-11-127163Actual
3787832.672025-03-1271411Actual
3102745.442024-09-1171311Actual
483490.002022-09-127115Budget
164363.952023-07-1371212Actual
35966114.002025-02-107163Actual
3244864.412024-10-1171613Actual
1430819.912023-05-1271411Actual
3448669.912024-12-1271611Actual
3557944.382025-01-1071411Actual
2545410.332024-04-1171511Actual
544296.542022-09-127118Actual
1487360.002023-06-127136Actual
634760.002022-10-127166Budget
1921549.572023-10-127168Actual
442538.962022-08-127168Actual
2425470.782024-03-117168Actual
371490.002022-08-127115Budget
120228.002022-06-127163Actual
502214.002022-09-127126Actual
1531023.102023-06-1271411Actual
3859256.002025-04-127136Actual
522241.002022-09-127166Actual
10440104.002023-02-107115Actual
3401740.002024-12-127146Actual
81890.002022-05-127117Budget
259290.002022-07-137115Budget
2233322.042024-01-1071111Actual
970623.002023-01-107166Actual
91379.002023-01-107173Actual
34781150.002025-01-107113Actual
2410293.002024-03-117117Actual
3286748.002024-11-117136Actual
36052247.002025-02-107114Actual
1718169.262023-08-127168Actual
2044423.102023-11-1271611Actual
820180.002022-12-137115Budget
773623.812022-11-127128Actual
3233066.722024-10-1171612Actual
839040.002022-12-137126Budget
1170180.002023-03-127116Budget
2682798.002024-06-117113Actual
1434014.592023-05-1271611Actual
245723.952024-03-1171612Actual
3117428.422024-09-1171212Actual
1003440.002023-01-107168Budget
2472218.002024-04-117173Actual
2754087.992024-06-1171111Actual
932480.002023-01-107115Budget
2836350.002024-07-127146Actual
1340860.172023-04-127168Actual
1974154.002023-11-127164Actual
1057654.002023-02-107116Actual
3932769.672025-04-1271613Actual
120350.002022-06-127163Budget
3129346.872024-09-1171213Actual
165814.002022-06-127126Actual
1738229.482023-08-1271611Actual
1683054.002023-08-127116Actual
2726954.002024-06-117166Actual
37115146.002025-03-127163Actual
292040.002022-07-137156Budget
736540.002022-11-127146Budget
3749428.002025-03-127156Actual
648770.002022-10-127167Budget
36085152.002025-02-107164Actual
225389.272024-01-1071612Actual
1894629.002023-10-127146Actual
3699273.182025-02-1071213Actual
29250210.002024-08-117114Actual
2275046.002024-02-107164Actual
1809162.002023-09-127167Actual
282539.002022-07-137136Actual
714070.002022-11-127165Actual
3283920.002024-11-117126Actual
28223106.002024-07-127165Actual
288019.272024-07-1271511Actual
3782411.402025-03-1271211Actual
1691130.002023-08-127146Actual
634627.002022-10-127166Actual
264870.002022-07-137165Budget
619565.002022-10-127136Actual
25940105.002024-05-117165Actual
844065.002022-12-137136Actual
1017232.002023-02-107163Actual
128330.002022-06-127173Budget
1147890.002023-03-127164Budget
867164.002022-12-137117Actual
1072029.002023-02-107146Actual
2996165.652024-08-1171611Actual
1282854.002023-04-127116Actual
3696546.872025-02-1071113Actual
3229734.802024-10-1171112Actual
20090100.002023-11-127117Actual
2339323.102024-02-1071411Actual
1268770.002023-04-127115Actual
3100017.782024-09-1171211Actual
10301110.002023-02-107114Budget
713980.002022-11-127165Budget
3029068.002024-09-117163Actual
311735.002022-07-137167Actual
31502197.002024-10-117114Actual
194290.002022-06-127117Budget
642880.002022-10-127117Actual
970750.002023-01-107166Budget
2295666.002024-02-107136Actual
812080.002022-12-137164Budget
34994122.002025-01-107115Actual
33221109.272024-11-1171111Actual
1475947.002023-06-127165Actual
38231107.002025-04-127113Actual
595890.002022-10-127115Budget
114770.002022-06-127113Budget
34690.002022-05-127115Budget
1484522.002023-06-127126Actual
1877270.002023-10-127115Actual
1826935.872023-09-1271111Actual
511940.002022-09-127146Budget
1208945.002023-03-127167Actual
722170.002022-11-127116Budget
886150.002022-12-137128Budget
1729522.042023-08-1271311Actual
20183158.662023-11-127118Actual
180114.002022-06-127156Actual
2404443.002024-03-117166Actual
144262.892023-05-1271212Actual
245411.822024-03-1171212Actual
2290134.002024-02-107116Actual
793550.002022-12-137163Budget
3399143.002024-12-127136Actual
1667846.002023-08-127164Actual
3785151.822025-03-1271311Actual
1011457.002023-02-107113Actual
881364.722022-12-137118Actual
905750.002023-01-107163Budget
1082535.002023-02-107166Actual
3569742.252025-01-1071112Actual
1918295.022023-10-127128Actual
450644.002022-09-127113Actual
199956.002022-06-127167Actual
1696929.002023-08-127166Actual
1035990.002023-02-107164Budget
32506205.002024-11-117113Actual
13499195.002023-05-127113Actual
26263.002022-05-127164Actual
265255.012024-05-1171511Actual
442650.002022-08-127168Budget
1635025.232023-07-1371611Actual
24630175.002024-04-117113Actual
10906100.002023-02-107117Budget
3316279.872024-11-117168Actual
3888895.022025-04-127168Actual
1109348.052023-02-107128Actual
779640.002022-11-127168Budget
1123376.002023-03-127113Actual
12030100.002023-03-127117Budget
100637.452022-05-127128Actual
997450.002023-01-107128Budget
1932914.592023-10-1271311Actual
1115140.482023-02-107168Actual
978790.002023-01-107117Budget
1381043.002023-05-127116Actual
2605641.002024-05-117136Actual
2445529.482024-03-1171611Actual
2901355.642024-07-1271113Actual
497423.002022-09-127116Actual
3917622.042025-04-1271212Actual
1661636.002023-08-127173Actual
3132492.482024-09-1171613Actual
30256150.002024-09-117113Actual
26370.002022-05-127164Budget
1927425.232023-10-1271111Actual
1654.002022-05-127113Actual
33877137.002024-12-127165Actual
913630.002023-01-107173Budget
287350.002022-07-137146Budget
138848.002022-06-127164Actual
955839.002023-01-107136Actual
37676166.242025-03-127118Actual
37081215.002025-03-127113Actual
826263.002022-12-137165Actual
2937776.002024-08-117165Actual
35377205.632025-01-107118Actual
3867652.002025-04-127166Actual
3573110.002022-08-127114Budget
1935615.652023-10-1271411Actual
26947234.002024-06-117114Actual
287223.002022-07-137146Actual
1805785.002023-09-127117Actual
2676981.962024-05-1171613Actual
3563837.992025-01-1071611Actual
2035713.532023-11-1271311Actual
1428125.232023-05-1271311Actual
755090.002022-11-127117Budget
245455.002022-07-137114Actual
2632382.902024-05-117128Actual
21151104.002023-12-137167Actual
3404332.002024-12-127156Actual
3147429.002024-10-117173Actual
924272.002023-01-107164Actual
25811128.002024-05-117114Actual
2744895.022024-06-117128Actual
2721133.002024-06-117146Actual
28572148.052024-07-127118Actual
63150.002022-05-127146Budget
2141225.232023-12-1371411Actual
483364.002022-09-127115Actual
3902965.652025-04-1271411Actual
3070144.002024-09-117166Actual
2422299.572024-03-117128Actual
1726814.592023-08-1271211Actual
19622114.002023-11-127163Actual
245146.082024-03-1171112Actual
1017360.002023-02-107163Budget
2000015.002023-11-127156Actual
2957552.002024-08-117166Actual
1297360.002023-04-127146Budget
2369223.002024-03-117173Actual
1886525.002023-10-127116Actual
205110.002022-05-127114Budget
2691949.002024-06-117173Actual
1386533.002023-05-127136Actual
48760.002022-05-127116Budget
3502890.002025-01-107165Actual
17676110.002023-09-127114Actual
708170.002022-11-127115Actual
3215227.362024-10-1171311Actual
1906185.002023-10-127117Actual
424070.002022-08-127167Budget
356069.272025-01-1071511Actual
1460515.002023-06-127173Actual
1179880.002023-03-127136Budget
489349.002022-09-127165Actual
2764917.782024-06-1171511Actual
37328106.002025-03-127165Actual
3198122.302022-07-137118Actual
1673796.002023-08-127115Actual
1693722.002023-08-127156Actual
3793776.292025-03-1271611Actual
3114649.702024-09-1171112Actual
63039.002022-05-127146Actual
1209080.002023-03-127167Budget
28097172.002024-07-127114Actual
251036.002022-07-137164Actual
1217179.872023-03-127118Actual
3351541.602024-11-1171113Actual
3702392.482025-02-1071613Actual
1880698.002023-10-127165Actual
1184560.002023-03-127146Budget
2372076.002024-03-117114Actual
37584124.002025-03-127117Actual
2390660.002024-03-117116Actual
36588123.812025-02-107168Actual
2103020.002023-12-137156Actual
34815137.002025-01-107163Actual
162366.082023-07-1371211Actual
100750.002022-05-127128Budget
338560.002022-08-127113Budget
146990.002022-06-127115Actual
1422622.042023-05-1271111Actual
812142.002022-12-137164Actual
3581632.832025-01-1071113Actual
3182739.002024-10-117166Actual
26200195.002024-05-117117Actual
1590533.002023-07-137156Actual
3357381.962024-11-1171613Actual
34166128.002024-12-127167Actual
3752646.002025-03-127166Actual
2041113.532023-11-1271511Actual
2608229.002024-05-117146Actual
614640.002022-10-127126Budget
38351123.002025-04-127114Actual
1552691.002023-07-137163Actual
661750.002022-10-127128Budget
338430.002022-08-127113Actual
14043117.002023-05-127167Actual
946170.002023-01-107116Budget
1109250.002023-02-107128Budget
2992832.672024-08-1171411Actual
1062525.002023-02-107126Actual
2786046.872024-06-1171113Actual
2215578.002024-01-107167Actual
1841119.912023-09-1271611Actual
1835122.042023-09-1271411Actual
38827179.872025-04-127118Actual
2907246.872024-07-1271613Actual
1688566.002023-08-127136Actual
16524136.002023-08-127113Actual
36434198.002025-02-107117Actual
1941529.482023-10-1271611Actual
675760.002022-11-127113Budget
1260690.002023-04-127164Budget
2398722.002024-03-117146Actual
26295166.242024-05-117118Actual
456428.002022-09-127163Actual
1067376.002023-02-107136Actual
3058915.002024-09-117126Actual
14009130.002023-05-127117Actual
1235880.002023-04-127113Budget
787744.002022-12-137113Actual
186150.002022-06-127166Budget
667549.572022-10-127168Actual
1374970.002023-05-127165Actual
13159100.002023-04-127117Budget
1067480.002023-02-107136Budget
3552534.802025-01-1071211Actual
15730.002022-05-127173Budget
820256.002022-12-137115Actual
1123280.002023-03-127113Budget
40470.002022-05-127165Budget
239338.002024-03-117126Actual
29040138.102024-07-1271213Actual
2331135.872024-02-1071111Actual
1049580.002023-02-107165Budget
2877432.672024-07-1271411Actual
27327132.002024-06-117117Actual
1579833.002023-07-137116Actual
2748160.172024-06-117168Actual
193023.952023-10-1271211Actual
1162052.002023-03-127165Actual
2647122.042024-05-1171311Actual
36527248.062025-02-107118Actual
32660109.002024-11-117164Actual
218731.382022-06-127168Actual
235426.082024-02-1071612Actual
2528669.262024-04-117168Actual
1049691.002023-02-107165Actual
1776861.002023-09-127115Actual
2895467.782024-07-1271612Actual
1714855.632023-08-127128Actual
549138.962022-09-127128Actual
1082460.002023-02-107166Budget
511820.002022-09-127146Actual
1780268.002023-09-127165Actual
1702793.002023-08-127117Actual
2610817.002024-05-117156Actual
15015156.002023-06-127117Actual
1362188.002023-05-127114Actual
3540596.542025-01-107128Actual
2671027.572024-05-1171113Actual
1241846.002023-04-127163Actual
2572389.002024-05-117163Actual
628921.002022-10-127156Actual
2197954.002024-01-107136Actual
2828275.002024-07-127116Actual
214396.082023-12-1371511Actual
35318101.002025-01-107167Actual
152960.002022-06-127165Actual
208085.932022-06-127118Actual
404113.002022-08-127156Actual
1997419.002023-11-127146Actual
13160104.002023-04-127117Actual
2718575.002024-06-117136Actual
330450.002022-07-137168Budget
2975482.902024-08-117128Actual
656890.002022-10-127118Budget
58335.002022-05-127136Actual
259148.002022-07-137115Actual
1227748.052023-03-127168Actual
37201117.002025-03-127114Actual
834353.002022-12-137116Actual
399540.002022-08-127146Budget
24194160.182024-03-117118Actual
2883465.652024-07-1271611Actual
19589195.002023-11-127113Actual
185029.272023-09-1271612Actual
3330322.042024-11-1171411Actual
15108108.662023-06-127118Actual
35284104.002025-01-107117Actual
30469114.002024-09-117115Actual
255455.012024-04-1171112Actual
2174083.002024-01-107114Actual

Generated 2025-06-11 13:57:15.392 UTC