[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 292  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29787123.812024-07-317168Actual
1974154.002023-11-017164Actual
2238825.232023-12-3071311Actual
23600166.002024-02-297113Actual
2455110.002022-07-027114Budget
2203113.002023-12-307156Actual
3805789.062025-03-0171612Actual
3064332.002024-08-317146Actual
873256.002022-12-027167Actual
2290134.002024-01-307116Actual
34994122.002024-12-307115Actual
1147993.002023-03-017164Actual
30469114.002024-08-317115Actual
1611699.572023-07-027128Actual
873180.002022-12-027167Budget
2339323.102024-01-3071411Actual
138848.002022-06-017164Actual
1826935.872023-09-0171111Actual
787660.002022-12-027113Budget
1062440.002023-01-307126Budget
34253126.842024-12-017128Actual
1076717.002023-01-307156Actual
1321980.002023-04-017167Budget
23191107.142024-01-307118Actual
3785151.822025-03-0171311Actual
601742.002022-10-017165Actual
27919110.032024-05-3171613Actual
2610817.002024-04-307156Actual
3623760.002025-01-307116Actual
2501616.002024-03-317146Actual
175432.002022-06-017146Actual
3744280.002025-03-017136Actual
34166128.002024-12-017167Actual
3088070.782024-08-317128Actual
1003338.962022-12-307168Actual
26200195.002024-04-307117Actual
1835122.042023-09-0171411Actual
3460666.722024-12-0171612Actual
14547114.002023-06-017163Actual
311735.002022-07-027167Actual
3867652.002025-04-017166Actual
73550.002022-05-017166Budget
1877270.002023-10-017115Actual
2268831.002024-01-307173Actual
36052247.002025-01-307114Actual
10906100.002023-01-307117Budget
19800107.002023-11-017115Actual
218731.382022-06-017168Actual
3100017.782024-08-3171211Actual
1292651.002023-04-017136Actual
820256.002022-12-027115Actual
27361101.002024-05-317167Actual
87670.002022-05-017167Budget
3687412.462025-01-3071212Actual
33631205.002024-12-017113Actual
1082535.002023-01-307166Actual
450760.002022-09-017113Budget
2756826.292024-05-3171211Actual
3514275.002024-12-307136Actual
2954321.002024-07-317156Actual
1770968.002023-09-017164Actual
186020.002022-06-017166Actual
2990139.062024-07-3171311Actual
305890.002022-07-027117Budget
1249830.002023-04-017173Budget
1189212.002023-03-017156Actual
19622114.002023-11-017163Actual
675639.002022-11-017113Actual
423956.002022-08-017167Actual
3782411.402025-03-0171211Actual
2236122.042023-12-3071211Actual
36468101.002025-01-307167Actual
1786154.002023-09-017116Actual
2304034.002024-01-307166Actual
2077251.002023-12-027164Actual
3885582.902025-04-017128Actual
1235972.002023-04-017113Actual
1712099.572023-08-017118Actual
31595176.002024-09-307115Actual
2434111.402024-02-2971211Actual
754950.002022-11-017117Actual
475360.002022-09-017164Budget
37737158.662025-03-017168Actual
3223865.652024-09-3071611Actual
773750.002022-11-017128Budget
30256150.002024-08-317113Actual
2404443.002024-02-297166Actual
143995.012023-05-0171112Actual
3407433.002024-12-017166Actual
2830916.002024-07-017126Actual
1184560.002023-03-017146Budget
997554.112022-12-307128Actual
174987.142023-08-0171612Actual
3108752.892024-08-3171611Actual
2097846.002023-12-027136Actual
1434014.592023-05-0171611Actual
34901163.002024-12-307114Actual
2966778.002024-07-317167Actual
180114.002022-06-017156Actual
555043.512022-09-017168Actual
694380.002022-11-017114Budget
277697.142024-05-3171212Actual
235113.952024-01-3071112Actual
24194160.182024-02-297118Actual
2528669.262024-03-317168Actual
10439100.002023-01-307115Budget
14009130.002023-05-017117Actual
29343106.002024-07-317115Actual
2300826.002024-01-307156Actual
2806929.002024-07-017173Actual
2381370.002024-02-297115Actual
497560.002022-09-017116Budget
1780268.002023-09-017165Actual
1696929.002023-08-017166Actual
3428582.902024-12-017168Actual
305760.002022-07-027117Actual
1302040.002023-04-017156Budget
3439932.672024-12-0171311Actual
29130176.002024-07-317113Actual
1147890.002023-03-017164Budget
442650.002022-08-017168Budget
3401740.002024-12-017146Actual
38265127.002025-04-017163Actual
16524136.002023-08-017113Actual
324641.992022-07-027128Actual
338560.002022-08-017113Budget
741112.002022-11-017156Actual
29164109.002024-07-317163Actual
3171518.002024-09-307126Actual
245455.002022-07-027114Actual
563044.002022-10-017113Actual
1179880.002023-03-017136Budget
5819110.002022-10-017114Budget
1334855.632023-04-017128Actual
1331110.002022-06-017114Budget
3864424.002025-04-017156Actual
1714855.632023-08-017128Actual
1460515.002023-06-017173Actual
35318101.002024-12-307167Actual
3182739.002024-09-307166Actual
2436813.532024-02-2971311Actual
20243119.272023-11-017168Actual
3908952.892025-04-0171611Actual
619565.002022-10-017136Actual
624340.002022-10-017146Budget
232635.002022-07-027163Actual
1208945.002023-03-017167Actual
2504218.002024-03-317156Actual
3241657.392024-09-3071213Actual
4692120.002022-09-017114Actual
3793776.292025-03-0171611Actual
1935615.652023-10-0171411Actual
689430.002022-11-017173Budget
15108108.662023-06-017118Actual
58335.002022-05-017136Actual
1489916.002023-06-017146Actual
1428125.232023-05-0171311Actual
25940105.002024-04-307165Actual
2127149.572023-12-027168Actual
2713039.002024-05-317116Actual
1558431.002023-07-027173Actual
32506205.002024-10-317113Actual
736540.002022-11-017146Budget
2012462.002023-11-017167Actual
1174930.002023-03-017126Actual
2780156.082024-05-3171612Actual
609860.002022-10-017116Budget
12829.002022-06-017173Actual
34564.002022-05-017115Actual
1156072.002023-03-017115Actual
3016773.182024-07-3171213Actual
3254076.002024-10-317163Actual
2883465.652024-07-0171611Actual
731759.002022-11-017136Actual
859136.002022-12-027166Actual
1287618.002023-04-017126Actual
1189140.002023-03-017156Budget
3259829.002024-10-317173Actual
282670.002022-07-027136Budget
63039.002022-05-017146Actual
25225108.662024-03-317118Actual
2762253.952024-05-3171411Actual
19154173.812023-10-017118Actual
1274880.002023-04-017165Budget
624223.002022-10-017146Actual
34225128.362024-12-017118Actual
905750.002022-12-307163Budget
14104107.142023-05-017118Actual
2548628.422024-03-3171611Actual
1082460.002023-01-307166Budget
2241523.102023-12-3071411Actual
182976.082023-09-0171211Actual
1391722.002023-05-017156Actual
1025214.002023-01-307173Actual
773623.812022-11-017128Actual
164363.952023-07-0271212Actual
1702793.002023-08-017117Actual
2478354.002024-03-317164Actual
287350.002022-07-027146Budget
950940.002022-12-307126Budget
3817369.672025-03-0171613Actual
2842149.002024-07-017166Actual
144566.082023-05-0171612Actual
918480.002022-12-307114Budget
311870.002022-07-027167Budget
2545410.332024-03-3171511Actual
544390.002022-09-017118Budget
2764917.782024-05-3171511Actual
330450.002022-07-027168Budget
292040.002022-07-027156Budget
31629122.002024-09-307165Actual
203308.212023-11-0171211Actual
251036.002022-07-027164Actual
614718.002022-10-017126Actual
1194960.002023-03-017166Budget
714070.002022-11-017165Actual
2197954.002023-12-307136Actual
1629014.592023-07-0271411Actual
1011580.002023-01-307113Budget
3132492.482024-08-3171613Actual
3229734.802024-09-3071112Actual
15730.002022-05-017173Budget
1484522.002023-06-017126Actual
760880.002022-11-017167Budget
3876871.002025-04-017167Actual
1035854.002023-01-307164Actual
40349.002022-05-017165Actual
2895467.782024-07-0171612Actual
180240.002022-06-017156Budget
214396.082023-12-0271511Actual
2584566.002024-04-307164Actual
28572148.052024-07-017118Actual
1115250.002023-01-307168Budget
13533100.002023-05-017163Actual
1832417.782023-09-0171311Actual
1504978.002023-06-017167Actual
19708101.002023-11-017114Actual
2647122.042024-04-3071311Actual
2475088.002024-03-317114Actual
38231107.002025-04-017113Actual
266516.082024-04-3071612Actual
530464.002022-09-017117Actual
2534525.232024-03-3171111Actual
1620834.802023-07-0271111Actual
2691949.002024-05-317173Actual
3097259.272024-08-3171111Actual
2715715.002024-05-317126Actual
1788813.002023-09-017126Actual
255455.012024-03-3171112Actual
1381043.002023-05-017116Actual
1821082.902023-09-017168Actual
3799644.382025-03-0171112Actual
3678765.652025-01-3071611Actual
114650.002022-06-017113Actual
1564676.002023-07-027164Actual
1868059.002023-10-017114Actual
2413570.002024-02-297167Actual
170759.002022-06-017136Actual
29250210.002024-07-317114Actual
2957552.002024-07-317166Actual
1297235.002023-04-017146Actual
399431.002022-08-017146Actual
35377205.632024-12-307118Actual
3856424.002025-04-017126Actual
253736.082024-03-3171211Actual
3399143.002024-12-017136Actual
100637.452022-05-017128Actual
1897211.002023-10-017156Actual
1307835.002023-04-017166Actual
629030.002022-10-017156Budget
297642.002022-07-027166Actual
34935135.002024-12-307164Actual
31977220.782024-09-307118Actual
1587922.002023-07-027146Actual
15015156.002023-06-017117Actual
1362188.002023-05-017114Actual
371490.002022-08-017115Budget
259148.002022-07-027115Actual
1932914.592023-10-0171311Actual
1017232.002023-01-307163Actual
843980.002022-12-027136Budget
694277.002022-11-017114Actual
619670.002022-10-017136Budget
563160.002022-10-017113Budget
1531023.102023-06-0171411Actual
2336619.912024-01-3071311Actual
913630.002022-12-307173Budget
186150.002022-06-017166Budget
226970.002022-07-027113Budget
3454569.912024-12-0171112Actual
1227850.002023-03-017168Budget
464414.002022-09-017173Actual
1941529.482023-10-0171611Actual
27420220.782024-05-317118Actual
3802414.592025-03-0171212Actual
2721133.002024-05-317146Actual
978880.002022-12-307117Actual
3672944.382025-01-3071411Actual
245146.082024-02-2971112Actual
1938310.332023-10-0171511Actual
2147223.102023-12-0271611Actual
33751140.002024-12-017114Actual
675760.002022-11-017113Budget
282539.002022-07-027136Actual
1003440.002022-12-307168Budget
22121100.002023-12-307117Actual
891723.812022-12-027168Actual
1057780.002023-01-307116Budget
255721.822024-03-3171212Actual
3066918.002024-08-317156Actual
25689137.002024-04-307113Actual
3894797.572025-04-0171111Actual
530390.002022-09-017117Budget
1359336.002023-05-017173Actual
36555107.142025-01-307128Actual
1706183.002023-08-017167Actual
32038110.172024-09-307168Actual
205302.892023-11-0171212Actual
3761793.002025-03-017167Actual
1090578.002023-01-307117Actual
1129160.002023-03-017163Budget
23634105.002024-02-297163Actual
37235156.002025-03-017164Actual
3437213.532024-12-0171211Actual
2195115.002023-12-307126Actual
2984668.852024-07-3171111Actual
2754087.992024-05-3171111Actual
13160104.002023-04-017117Actual
33101220.782024-10-317118Actual
297750.002022-07-027166Budget
450644.002022-09-017113Actual
21210195.022023-12-027118Actual
31885198.002024-09-307117Actual
891840.002022-12-027168Budget
1383713.002023-05-017126Actual
39295103.012025-04-0171213Actual
2707164.002024-05-317165Actual
410047.002022-08-017166Actual
20090100.002023-11-017117Actual
27977107.002024-07-017113Actual
1282854.002023-04-017116Actual
634760.002022-10-017166Budget
3626414.002025-01-307126Actual
2786046.872024-05-3171113Actual
11418110.002023-03-017114Budget
3738742.002025-03-017116Actual
15492187.002023-07-027113Actual
1573944.002023-07-027165Actual
648856.002022-10-017167Actual
1307960.002023-04-017166Budget
516630.002022-09-017156Budget
3384482.002024-12-017115Actual
1495730.002023-06-017166Actual
1322045.002023-04-017167Actual
731880.002022-11-017136Budget
2183286.002023-12-307115Actual
193023.952023-10-0171211Actual
1049580.002023-01-307165Budget
1035990.002023-01-307164Budget
1217179.872023-03-017118Actual
3291924.002024-10-317156Actual
3543879.872024-12-307168Actual
379059.272025-03-0171511Actual
3519418.002024-12-307156Actual
3312982.902024-10-317128Actual
3117428.422024-08-3171212Actual
410160.002022-08-017166Budget
144262.892023-05-0171212Actual
229288.002024-01-307126Actual
2649822.042024-04-3071411Actual
146990.002022-06-017115Actual
544296.542022-09-017118Actual
1667846.002023-08-017164Actual
581860.002022-10-017114Actual
2833780.002024-07-017136Actual
394747.002022-08-017136Actual
2065293.002023-12-027163Actual
11045141.992023-01-307118Actual
924380.002022-12-307164Budget
3584392.482024-12-3071213Actual
1137130.002023-03-017173Budget
1025330.002023-01-307173Budget
32753152.002024-10-317165Actual
3466564.412024-12-0171113Actual
10301110.002023-01-307114Budget
3079393.002024-08-317167Actual
436854.112022-08-017128Actual
3617877.002025-01-307165Actual
226839.002022-07-027113Actual
2105925.002023-12-027166Actual
661637.452022-10-017128Actual
344424.002022-08-017163Actual
291923.002022-07-027156Actual
3126627.572024-08-3171113Actual
760772.002022-11-017167Actual
2083188.002023-12-027115Actual
1076840.002023-01-307156Budget
970623.002022-12-307166Actual
834353.002022-12-027116Actual
319990.002022-07-027118Budget
1927425.232023-10-0171111Actual
21621109.002023-12-307113Actual
1170180.002023-03-017116Budget
404113.002022-08-017156Actual
251170.002022-07-027164Budget
363235.002022-08-017164Actual
80149.002022-12-027173Actual
1718169.262023-08-017168Actual
1487360.002023-06-017136Actual
13300107.142023-04-017118Actual
58470.002022-05-017136Budget
33042152.002024-10-317167Actual
37704141.992025-03-017128Actual
81890.002022-05-017117Budget
38827179.872025-04-017118Actual
3573110.002022-08-017114Budget
1579833.002023-07-027116Actual
2298216.002024-01-307146Actual
18560145.002023-10-017113Actual
1626311.402023-07-0271311Actual
3675615.652025-01-3071511Actual
35757111.402024-12-3071612Actual
899839.002022-12-307113Actual
3396310.002024-12-017126Actual
3859256.002025-04-017136Actual
812080.002022-12-027164Budget
1371586.002023-05-017115Actual
2138517.782023-12-0271311Actual
2092344.002023-12-027116Actual
7688107.142022-11-017118Actual
2907246.872024-07-0171613Actual
3283920.002024-10-317126Actual
194742.892023-10-0171112Actual
185029.272023-09-0171612Actual
577116.002022-10-017173Actual
2759551.822024-05-3171311Actual
549050.002022-09-017128Budget
1374970.002023-05-017165Actual
793424.002022-12-027163Actual
2951735.002024-07-317146Actual
2295666.002024-01-307136Actual
726913.002022-11-017126Actual
2035713.532023-11-0171311Actual
1386533.002023-05-017136Actual
984530.002022-12-307167Actual
142548.212023-05-0171211Actual
2828275.002024-07-017116Actual
28011122.002024-07-017163Actual
2768239.062024-05-3171611Actual
3832320.002025-04-017173Actual
3357381.962024-10-3171613Actual
95990.002022-05-017118Budget
554950.002022-09-017168Budget
35284104.002024-12-307117Actual
2431331.612024-02-2971111Actual
2369223.002024-02-297173Actual
2487661.002024-03-317165Actual
932356.002022-12-307115Actual
3153685.002024-09-307164Actual
1104490.002023-01-307118Budget
820180.002022-12-027115Budget
21117104.002023-12-027117Actual
2192439.002023-12-307116Actual
1072160.002023-01-307146Budget
20183158.662023-11-017118Actual
22596156.002024-01-307113Actual
3741422.002025-03-017126Actual
859050.002022-12-027166Budget
1516979.872023-06-017168Actual
867164.002022-12-027117Actual
357288.002022-08-017114Actual
31502197.002024-09-307114Actual
26980114.002024-05-317164Actual
1137010.002023-03-017173Actual
489349.002022-09-017165Actual
27768.002022-07-027126Actual
3141668.002024-09-307163Actual
1693722.002023-08-017156Actual
195012.892023-10-0171212Actual
3487329.002024-12-307173Actual
2227448.052023-12-307168Actual
1764823.002023-09-017173Actual
11559100.002023-03-017115Budget
26263.002022-05-017164Actual
1918295.022023-10-017128Actual
1997419.002023-11-017146Actual
34344109.272024-12-0171111Actual
21151104.002023-12-027167Actual
38734104.002025-04-017117Actual
1241960.002023-04-017163Budget
205608.212023-11-0171612Actual
3508732.002024-12-307116Actual
385160.002022-08-017116Budget
2946318.002024-07-317126Actual
2996165.652024-07-3171611Actual
587642.002022-10-017164Actual
3932769.672025-04-0171613Actual
2224288.962023-12-307128Actual
1096380.002023-01-307167Budget
713980.002022-11-017165Budget

Generated 2025-05-31 19:07:13.817 UTC