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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941529.482023-09-2971611Actual
34781150.002024-12-287113Actual
1386533.002023-04-297136Actual
164093.952023-06-3071112Actual
35933205.002025-01-287113Actual
2396130.002024-02-277136Actual
324750.002022-06-307128Budget
1661636.002023-07-307173Actual
2828275.002024-06-297116Actual
3244864.412024-09-2871613Actual
2434111.402024-02-2771211Actual
1791652.002023-08-307136Actual
3339528.422024-10-2971112Actual
3407433.002024-11-297166Actual
689430.002022-10-307173Budget
1871360.002023-09-297164Actual
35249.002022-07-307173Actual
245411.822024-02-2771212Actual
58335.002022-04-297136Actual
2183286.002023-12-287115Actual
978790.002022-12-287117Budget
1194960.002023-02-277166Budget
2542715.652024-03-2971411Actual
3584392.482024-12-2871213Actual
475360.002022-08-307164Budget
549138.962022-08-307128Actual
21621109.002023-12-287113Actual
30852296.542024-08-297118Actual
950940.002022-12-287126Budget
3220617.782024-09-2871511Actual
1340860.172023-03-307168Actual
642880.002022-09-297117Actual
3029068.002024-08-297163Actual
22214141.992023-12-287118Actual
282670.002022-06-307136Budget
436950.002022-07-307128Budget
2756826.292024-05-2971211Actual
291923.002022-06-307156Actual
25225108.662024-03-297118Actual
932356.002022-12-287115Actual
37201117.002025-02-277114Actual
225061.822023-12-2871112Actual
2602811.002024-04-287126Actual
1841119.912023-08-3071611Actual
746950.002022-10-307166Budget
40349.002022-04-297165Actual
2206349.002023-12-287166Actual
2548628.422024-03-2971611Actual
3312982.902024-10-297128Actual
3153685.002024-09-287164Actual
522360.002022-08-307166Budget
17676110.002023-08-307114Actual
205608.212023-10-3071612Actual
1161980.002023-02-277165Budget
595772.002022-09-297115Actual
899839.002022-12-287113Actual
2000015.002023-10-307156Actual
2590686.002024-04-287115Actual
1217090.002023-02-277118Budget
2922229.002024-07-297173Actual
128330.002022-05-307173Budget
3176932.002024-09-287146Actual
363360.002022-07-307164Budget
15730.002022-04-297173Budget
2990139.062024-07-2971311Actual
1217179.872023-02-277118Actual
195316.082023-09-2971612Actual
352540.002022-07-307173Budget
215316.082023-11-3071112Actual
3844491.002025-03-307115Actual
287223.002022-06-307146Actual
255455.012024-03-2971112Actual
234207.142024-01-2871511Actual
619670.002022-09-297136Budget
853340.002022-11-307156Budget
2197954.002023-12-287136Actual
1076717.002023-01-287156Actual
3008158.212024-07-2971612Actual
158256.002023-06-307126Actual
389940.002022-07-307126Budget
812080.002022-11-307164Budget
3926855.642025-03-3071113Actual
37704141.992025-02-277128Actual
2241523.102023-12-2871411Actual
2381370.002024-02-277115Actual
700056.002022-10-307164Actual
2721133.002024-05-297146Actual
36555107.142025-01-287128Actual
1297235.002023-03-307146Actual
33042152.002024-10-297167Actual
36052247.002025-01-287114Actual
614640.002022-09-297126Budget
3233066.722024-09-2871612Actual
2174083.002023-12-287114Actual
708280.002022-10-307115Budget
1599578.002023-06-307117Actual
746835.002022-10-307166Actual
2759551.822024-05-2971311Actual
21117104.002023-11-307117Actual
1067480.002023-01-287136Budget
266186.082024-04-2871112Actual
726840.002022-10-307126Budget
3066918.002024-08-297156Actual
779640.002022-10-307168Budget
736423.002022-10-307146Actual
436854.112022-07-307128Actual
12829.002022-05-307173Actual
2493534.002024-03-297116Actual
873256.002022-11-307167Actual
3678765.652025-01-2871611Actual
13159100.002023-03-307117Budget
1413279.872023-04-297128Actual
714070.002022-10-307165Actual
194290.002022-05-307117Budget
918480.002022-12-287114Budget
1799933.002023-08-307166Actual
27919110.032024-05-2971613Actual
1287740.002023-03-307126Budget
1072029.002023-01-287146Actual
918555.002022-12-287114Actual
3885582.902025-03-307128Actual
376940.002022-07-307165Actual
214396.082023-11-3071511Actual
2813093.002024-06-297164Actual
859136.002022-11-307166Actual
1620834.802023-06-3071111Actual
1137130.002023-02-277173Budget
73436.002022-04-297166Actual
2422299.572024-02-277128Actual
33101220.782024-10-297118Actual
344550.002022-07-307163Budget
2369223.002024-02-277173Actual
324641.992022-06-307128Actual
1868059.002023-09-297114Actual
1968052.002023-10-307173Actual
48760.002022-04-297116Budget
244226.082024-02-2771511Actual
1381043.002023-04-297116Actual
394747.002022-07-307136Actual
1817870.782023-08-307128Actual
30913141.992024-08-297168Actual
1307960.002023-03-307166Budget
1025214.002023-01-287173Actual
215633.952023-11-3071612Actual
212849.572022-05-307128Actual
2263091.002024-01-287163Actual
2333915.652024-01-2871211Actual
1561255.002023-06-307114Actual
1156072.002023-02-277115Actual
1221954.112023-02-277128Actual
371490.002022-07-307115Budget
997450.002022-12-287128Budget
133099.002022-05-307114Actual
11045141.992023-01-287118Actual
3675615.652025-01-2871511Actual
2786046.872024-05-2971113Actual
3212522.042024-09-2871211Actual
21151104.002023-11-307167Actual
2833780.002024-06-297136Actual
3702392.482025-01-2871613Actual
37294176.002025-02-277115Actual
40470.002022-04-297165Budget
3861827.002025-03-307146Actual
1504978.002023-05-307167Actual
357288.002022-07-307114Actual
3799644.382025-02-2771112Actual
3291924.002024-10-297156Actual
3168870.002024-09-287116Actual
205302.892023-10-3071212Actual
3102745.442024-08-2971311Actual
1035854.002023-01-287164Actual
2268831.002024-01-287173Actual
1049691.002023-01-287165Actual
3384482.002024-11-297115Actual
1667846.002023-07-307164Actual
37676166.242025-02-277118Actual
1096380.002023-01-287167Budget
2298216.002024-01-287146Actual
2895467.782024-06-2971612Actual
3487329.002024-12-287173Actual
16029104.002023-06-307167Actual
3126627.572024-08-2971113Actual
20090100.002023-10-307117Actual
3779660.332025-02-2771111Actual
661637.452022-09-297128Actual
31885198.002024-09-287117Actual
20183158.662023-10-307118Actual
35377205.632024-12-287118Actual
138970.002022-05-307164Budget
1301925.002023-03-307156Actual
2425470.782024-02-277168Actual
186150.002022-05-307166Budget
3330322.042024-10-2971411Actual
13533100.002023-04-297163Actual
2478354.002024-03-297164Actual
577116.002022-09-297173Actual
10440104.002023-01-287115Actual
4693110.002022-08-307114Budget
28600110.172024-06-297128Actual
32753152.002024-10-297165Actual
1321980.002023-03-307167Budget
22121100.002023-12-287117Actual
2044423.102023-10-3071611Actual
667549.572022-09-297168Actual
330343.512022-06-307168Actual
418172.002022-07-307117Actual
2186547.002023-12-287165Actual
38385114.002025-03-307164Actual
2177360.002023-12-287164Actual
1683054.002023-07-307116Actual
675639.002022-10-307113Actual
905628.002022-12-287163Actual
2095011.002023-11-307126Actual
240615.002022-06-307173Actual
2141225.232023-11-3071411Actual
34225128.362024-11-297118Actual
1090578.002023-01-287117Actual
1430819.912023-04-2971411Actual
1129160.002023-02-277163Budget
1011457.002023-01-287113Actual
3699273.182025-01-2871213Actual
173493.952023-07-3071511Actual
1635025.232023-06-3071611Actual
33009154.002024-10-297117Actual
272960.002022-06-307116Budget
3457328.422024-11-2971212Actual
516630.002022-08-307156Budget
36434198.002025-01-287117Actual
3572525.232024-12-2871212Actual
1776861.002023-08-307115Actual
958110.172022-04-297118Actual
14043117.002023-04-297167Actual
483364.002022-08-307115Actual
3741422.002025-02-277126Actual
2954321.002024-07-297156Actual
1489916.002023-05-307146Actual
3466564.412024-11-2971113Actual
272832.002022-06-307116Actual
1685716.002023-07-307126Actual
1174840.002023-02-277126Budget
1123280.002023-02-277113Budget
3217927.362024-09-2871411Actual
1003440.002022-12-287168Budget
23600166.002024-02-277113Actual
1570579.002023-06-307115Actual
249626.002024-03-297126Actual
35757111.402024-12-2871612Actual
3853770.002025-03-307116Actual
1322045.002023-03-307167Actual
826263.002022-11-307165Actual
226839.002022-06-307113Actual
385160.002022-07-307116Budget
27327132.002024-05-297117Actual
563160.002022-09-297113Budget
1738229.482023-07-3071611Actual
3182739.002024-09-287166Actual
1331110.002022-05-307114Budget
3209769.912024-09-2871111Actual
3097259.272024-08-2971111Actual
2644411.402024-04-2871211Actual
3634424.002025-01-287156Actual
3442649.702024-11-2971411Actual
442650.002022-07-307168Budget
1115140.482023-01-287168Actual
3396310.002024-11-297126Actual
2236122.042023-12-2871211Actual
338560.002022-07-307113Budget
754950.002022-10-307117Actual
2608229.002024-04-287146Actual
3316279.872024-10-297168Actual
34935135.002024-12-287164Actual
1481834.002023-05-307116Actual
1282980.002023-03-307116Budget
162366.082023-06-3071211Actual
1534322.042023-05-3071611Actual
259290.002022-06-307115Budget
2077251.002023-11-307164Actual
170870.002022-05-307136Budget
555043.512022-08-307168Actual
35284104.002024-12-287117Actual
2445529.482024-02-2771611Actual
180240.002022-05-307156Budget
106450.002022-04-297168Budget
410160.002022-07-307166Budget
1209080.002023-02-277167Budget
32626148.002024-10-297114Actual
2723721.002024-05-297156Actual
15015156.002023-05-307117Actual
1062525.002023-01-287126Actual
17556124.002023-08-307113Actual
3738742.002025-02-277116Actual
1573944.002023-06-307165Actual
152566.082023-05-3071211Actual
1552691.002023-06-307163Actual
35318101.002024-12-287167Actual
905750.002022-12-287163Budget
16088160.182023-06-307118Actual
14547114.002023-05-307163Actual
1664463.002023-07-307114Actual
152960.002022-05-307165Actual
232635.002022-06-307163Actual
502214.002022-08-307126Actual
1170068.002023-02-277116Actual
456428.002022-08-307163Actual
28223106.002024-06-297165Actual
3540596.542024-12-287128Actual
34901163.002024-12-287114Actual
3690683.742025-01-2871612Actual
2987417.782024-07-2971211Actual
36588123.812025-01-287168Actual
3088070.782024-08-297128Actual
1484522.002023-05-307126Actual
81890.002022-04-297117Budget
3782411.402025-02-2771211Actual
404113.002022-07-307156Actual
3448669.912024-11-2971611Actual
208190.002022-05-307118Budget
7432.002022-04-297163Actual
601742.002022-09-297165Actual
3552534.802024-12-2871211Actual
10439100.002023-01-287115Budget
377060.002022-07-307165Budget
1900329.002023-09-297166Actual
67718.002022-04-297156Actual
3198122.302022-06-307118Actual
28189122.002024-06-297115Actual
960440.002022-12-287146Budget
1585330.002023-06-307136Actual
1712099.572023-07-307118Actual
120228.002022-05-307163Actual
1992015.002023-10-307126Actual
1147993.002023-02-277164Actual
2649822.042024-04-2871411Actual
1558431.002023-06-307173Actual
1918295.022023-09-297128Actual
371363.002022-07-307115Actual
834353.002022-11-307116Actual
1897211.002023-09-297156Actual
3004811.402024-07-2971212Actual
3100017.782024-08-2971211Actual
881364.722022-11-307118Actual
30256150.002024-08-297113Actual
3295146.002024-10-297166Actual
363235.002022-07-307164Actual
19708101.002023-10-307114Actual
2768239.062024-05-2971611Actual
881280.002022-11-307118Budget
1513655.632023-05-307128Actual
2748160.172024-05-297168Actual
464414.002022-08-307173Actual
34344109.272024-11-2971111Actual
1796820.002023-08-307156Actual
1137010.002023-02-277173Actual
27361101.002024-05-297167Actual
1759085.002023-08-307163Actual
3061737.002024-08-297136Actual
195012.892023-09-2971212Actual
1062440.002023-01-287126Budget
2975482.902024-07-297128Actual
2966778.002024-07-297167Actual
3573110.002022-07-307114Budget
2484253.002024-03-297115Actual
1611699.572023-06-307128Actual
3120799.702024-08-2971612Actual
399431.002022-07-307146Actual
619565.002022-09-297136Actual
144566.082023-04-2971612Actual
3581632.832024-12-2871113Actual
30410152.002024-08-297164Actual
26861117.002024-05-297163Actual
1892039.002023-09-297136Actual
1227748.052023-02-277168Actual
175432.002022-05-307146Actual
4692120.002022-08-307114Actual
3333660.332024-10-2971611Actual
1365476.002023-04-297164Actual
873180.002022-11-307167Budget
170759.002022-05-307136Actual
245146.082024-02-2771112Actual
253736.082024-03-2971211Actual
946170.002022-12-287116Budget
23634105.002024-02-277163Actual
1569.002022-04-297173Actual
1495730.002023-05-307166Actual
1564676.002023-06-307164Actual
2673757.392024-04-2871213Actual
859050.002022-11-307166Budget
497560.002022-08-307116Budget
1826935.872023-08-3071111Actual
3672944.382025-01-2871411Actual
932480.002022-12-287115Budget
1593726.002023-06-307166Actual
502340.002022-08-307126Budget
334238.212024-10-2971212Actual
29343106.002024-07-297115Actual
3117428.422024-08-2971212Actual
1877270.002023-09-297115Actual
787744.002022-11-307113Actual
2398722.002024-02-277146Actual
3324944.382024-10-2971211Actual
2540017.782024-03-2971311Actual
1082535.002023-01-287166Actual
91379.002022-12-287173Actual
475264.002022-08-307164Actual
2038414.592023-10-3071411Actual
3920989.062025-03-3071612Actual
1391722.002023-04-297156Actual
2528669.262024-03-297168Actual
820180.002022-11-307115Budget
32038110.172024-09-287168Actual
2744895.022024-05-297128Actual
1334855.632023-03-307128Actual
153070.002022-05-307165Budget
25811128.002024-04-287114Actual
3569742.252024-12-2871112Actual
2275046.002024-01-287164Actual
3802414.592025-02-2771212Actual
3746830.002025-02-277146Actual
2384753.002024-02-277165Actual
106349.572022-04-297168Actual
38265127.002025-03-307163Actual
3717329.002025-02-277173Actual
820256.002022-11-307115Actual
1307835.002023-03-307166Actual
21210195.022023-11-307118Actual
2872015.652024-06-2971211Actual
3019892.482024-07-2971613Actual
432075.322022-07-307118Actual
1260690.002023-03-307164Budget
1974154.002023-10-307164Actual
2614029.002024-04-287166Actual
20499.002022-04-297114Actual
3549768.852024-12-2871111Actual
1340750.002023-03-307168Budget
3602431.002025-01-287173Actual
31629122.002024-09-287165Actual
843980.002022-11-307136Budget
2946318.002024-07-297126Actual
32660109.002024-10-297164Actual
442538.962022-07-307168Actual
2647122.042024-04-2871311Actual
1072160.002023-01-287146Budget
1983447.002023-10-307165Actual
938080.002022-12-287165Budget
731880.002022-10-307136Budget
530390.002022-08-307117Budget
1492527.002023-05-307156Actual
58470.002022-04-297136Budget
432190.002022-07-307118Budget
634760.002022-09-297166Budget
3215227.362024-09-2871311Actual
848720.002022-11-307146Actual
48631.002022-04-297116Actual
1702793.002023-07-307117Actual
1614982.902023-06-307168Actual
24194160.182024-02-277118Actual
960526.002022-12-287146Actual
3793776.292025-02-2771611Actual
205110.002022-04-297114Budget
1997419.002023-10-307146Actual
793550.002022-11-307163Budget
1764823.002023-08-307173Actual
14009130.002023-04-297117Actual
27039131.002024-05-297115Actual
2545410.332024-03-2971511Actual
2691949.002024-05-297173Actual
31502197.002024-09-287114Actual
2100435.002023-11-307146Actual
2996165.652024-07-2971611Actual
13160104.002023-03-307117Actual
138848.002022-05-307164Actual
3129346.872024-08-2971213Actual
456550.002022-08-307163Budget
1123376.002023-02-277113Actual
30503103.002024-08-297165Actual
700180.002022-10-307164Budget
2466478.002024-03-297163Actual
13300107.142023-03-307118Actual
997554.112022-12-287128Actual
3070144.002024-08-297166Actual
511820.002022-08-307146Actual
2103020.002023-11-307156Actual
23098117.002024-01-287117Actual
563044.002022-09-297113Actual
218850.002022-05-307168Budget
26947234.002024-05-297114Actual
3454569.912024-11-2971112Actual
29284114.002024-07-297164Actual
2907246.872024-06-2971613Actual
2200539.002023-12-287146Actual
2655824.162024-04-2871611Actual
1184560.002023-02-277146Budget
2147223.102023-11-3071611Actual
2525369.262024-03-297128Actual
2641632.672024-04-2871111Actual
27977107.002024-06-297113Actual
1057780.002023-01-287116Budget
1832417.782023-08-3071311Actual
1434014.592023-04-2971611Actual
1302040.002023-03-307156Budget

Generated 2025-05-29 06:39:40.636 UTC