[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28513100.002024-06-297167Actual
1287618.002023-03-307126Actual
3811662.662025-02-2771113Actual
48631.002022-04-297116Actual
2655824.162024-04-2871611Actual
859136.002022-11-307166Actual
2943639.002024-07-297116Actual
1274754.002023-03-307165Actual
834353.002022-11-307116Actual
37294176.002025-02-277115Actual
3761793.002025-02-277167Actual
1362188.002023-04-297114Actual
152960.002022-05-307165Actual
3617877.002025-01-287165Actual
1383713.002023-04-297126Actual
389940.002022-07-307126Budget
483490.002022-08-307115Budget
3717329.002025-02-277173Actual
205032.892023-10-3071112Actual
891723.812022-11-307168Actual
694277.002022-10-307114Actual
3587592.482024-12-2871613Actual
13499195.002023-04-297113Actual
1179776.002023-02-277136Actual
235426.082024-01-2871612Actual
2671027.572024-04-2871113Actual
1688566.002023-07-307136Actual
3549768.852024-12-2871111Actual
37328106.002025-02-277165Actual
35933205.002025-01-287113Actual
3066918.002024-08-297156Actual
1391722.002023-04-297156Actual
1780268.002023-08-307165Actual
33101220.782024-10-297118Actual
820256.002022-11-307115Actual
511820.002022-08-307146Actual
31382193.002024-09-287113Actual
2768239.062024-05-2971611Actual
4692120.002022-08-307114Actual
3445315.652024-11-2971511Actual
1714855.632023-07-307128Actual
2901355.642024-06-2971113Actual
3182739.002024-09-287166Actual
3817369.672025-02-2771613Actual
1868059.002023-09-297114Actual
3511422.002024-12-287126Actual
3283920.002024-10-297126Actual
661637.452022-09-297128Actual
1254685.002023-03-307114Actual
2455110.002022-06-307114Budget
2445529.482024-02-2771611Actual
2071023.002023-11-307173Actual
287350.002022-06-307146Budget
3508732.002024-12-287116Actual
2413570.002024-02-277167Actual
34901163.002024-12-287114Actual
1696929.002023-07-307166Actual
3114649.702024-08-2971112Actual
305890.002022-06-307117Budget
714070.002022-10-307165Actual
614718.002022-09-297126Actual
1927425.232023-09-2971111Actual
239338.002024-02-277126Actual
68958.002022-10-307173Actual
1528313.532023-05-3071311Actual
464540.002022-08-307173Budget
1096380.002023-01-287167Budget
17556124.002023-08-307113Actual
146990.002022-05-307115Actual
2499030.002024-03-297136Actual
226839.002022-06-307113Actual
3687412.462025-01-2871212Actual
3117428.422024-08-2971212Actual
1235880.002023-03-307113Budget
385059.002022-07-307116Actual
1585330.002023-06-307136Actual
2828275.002024-06-297116Actual
731880.002022-10-307136Budget
14009130.002023-04-297117Actual
924380.002022-12-287164Budget
1241960.002023-03-307163Budget
3900239.062025-03-3071311Actual
30759136.002024-08-297117Actual
232750.002022-06-307163Budget
27039131.002024-05-297115Actual
1654.002022-04-297113Actual
1072160.002023-01-287146Budget
255455.012024-03-2971112Actual
1463366.002023-05-307114Actual
1492527.002023-05-307156Actual
2691949.002024-05-297173Actual
1569.002022-04-297173Actual
1003440.002022-12-287168Budget
404113.002022-07-307156Actual
2434111.402024-02-2771211Actual
22121100.002023-12-287117Actual
259148.002022-06-307115Actual
1422622.042023-04-2971111Actual
2990139.062024-07-2971311Actual
2788795.992024-05-2971213Actual
432190.002022-07-307118Budget
1726814.592023-07-3071211Actual
2954321.002024-07-297156Actual
37115146.002025-02-277163Actual
1003338.962022-12-287168Actual
2333915.652024-01-2871211Actual
1587922.002023-06-307146Actual
3670253.952025-01-2871311Actual
18594105.002023-09-297163Actual
399540.002022-07-307146Budget
2874753.952024-06-2971311Actual
2077251.002023-11-307164Actual
708170.002022-10-307115Actual
3744280.002025-02-277136Actual
2298216.002024-01-287146Actual
3752646.002025-02-277166Actual
1938310.332023-09-2971511Actual
2083188.002023-11-307115Actual
32660109.002024-10-297164Actual
2877432.672024-06-2971411Actual
2339323.102024-01-2871411Actual
12829.002022-05-307173Actual
1552691.002023-06-307163Actual
1889218.002023-09-297126Actual
26370.002022-04-297164Budget
194190.002022-05-307117Actual
3540596.542024-12-287128Actual
1241846.002023-03-307163Actual
681550.002022-10-307163Budget
165814.002022-05-307126Actual
844065.002022-11-307136Actual
186020.002022-05-307166Actual
13300107.142023-03-307118Actual
554950.002022-08-307168Budget
456428.002022-08-307163Actual
245723.952024-02-2771612Actual
992782.902022-12-287118Actual
35318101.002024-12-287167Actual
1841119.912023-08-3071611Actual
1209080.002023-02-277167Budget
2744895.022024-05-297128Actual
853340.002022-11-307156Budget
28189122.002024-06-297115Actual
2484253.002024-03-297115Actual
726913.002022-10-307126Actual
2390660.002024-02-277116Actual
3286748.002024-10-297136Actual
2003235.002023-10-307166Actual
2895467.782024-06-2971612Actual
2806929.002024-06-297173Actual
1161980.002023-02-277165Budget
1137130.002023-02-277173Budget
1815088.962023-08-307118Actual
2095011.002023-11-307126Actual
2135819.912023-11-3071211Actual
3281253.002024-10-297116Actual
1365476.002023-04-297164Actual
1147890.002023-02-277164Budget
3932769.672025-03-3071613Actual
23600166.002024-02-277113Actual
3241657.392024-09-2871213Actual
2224288.962023-12-287128Actual
21621109.002023-12-287113Actual
2493534.002024-03-297116Actual
2183286.002023-12-287115Actual
3678765.652025-01-2871611Actual
2271699.002024-01-287114Actual
195012.892023-09-2971212Actual
1067376.002023-01-287136Actual
3396310.002024-11-297126Actual
932356.002022-12-287115Actual
2206349.002023-12-287166Actual
768980.002022-10-307118Budget
1989329.002023-10-307116Actual
3573110.002022-07-307114Budget
3847876.002025-03-307165Actual
20090100.002023-10-307117Actual
394870.002022-07-307136Budget
741112.002022-10-307156Actual
1170180.002023-02-277116Budget
410160.002022-07-307166Budget
2975482.902024-07-297128Actual
3108752.892024-08-2971611Actual
1123376.002023-02-277113Actual
14514109.002023-05-307113Actual
3552534.802024-12-2871211Actual
3702392.482025-01-2871613Actual
212849.572022-05-307128Actual
272960.002022-06-307116Budget
15108108.662023-05-307118Actual
15492187.002023-06-307113Actual
3198122.302022-06-307118Actual
173493.952023-07-3071511Actual
2774166.722024-05-2971112Actual
1413279.872023-04-297128Actual
1865218.002023-09-297173Actual
2401322.002024-02-277156Actual
2372076.002024-02-277114Actual
899960.002022-12-287113Budget
3357381.962024-10-2971613Actual
20618175.002023-11-307113Actual
418172.002022-07-307117Actual
442650.002022-07-307168Budget
1217179.872023-02-277118Actual
1082535.002023-01-287166Actual
28633138.962024-06-297168Actual
970750.002022-12-287166Budget
215316.082023-11-3071112Actual
1799933.002023-08-307166Actual
352540.002022-07-307173Budget
1189140.002023-02-277156Budget
2610817.002024-04-287156Actual
997450.002022-12-287128Budget
970623.002022-12-287166Actual
2723721.002024-05-297156Actual
1558431.002023-06-307173Actual
3056246.002024-08-297116Actual
3917622.042025-03-3071212Actual
2233322.042023-12-2871111Actual
164363.952023-06-3071212Actual
619670.002022-09-297136Budget
205110.002022-04-297114Budget
3894797.572025-03-3071111Actual
2534525.232024-03-2971111Actual
2682798.002024-05-297113Actual
36588123.812025-01-287168Actual
255721.822024-03-2971212Actual
7550.002022-04-297163Budget
38351123.002025-03-307114Actual
3814392.482025-02-2771213Actual
667650.002022-09-297168Budget
29164109.002024-07-297163Actual
2540017.782024-03-2971311Actual
259290.002022-06-307115Budget
2602811.002024-04-287126Actual
736423.002022-10-307146Actual
2951735.002024-07-297146Actual
1307960.002023-03-307166Budget
164663.952023-06-3071612Actual
15730.002022-04-297173Budget
1579833.002023-06-307116Actual
1693722.002023-07-307156Actual
1495730.002023-05-307166Actual
736540.002022-10-307146Budget
35377205.632024-12-287118Actual
174411.822023-07-3071112Actual
282539.002022-06-307136Actual
142548.212023-04-2971211Actual
601860.002022-09-297165Budget
2241523.102023-12-2871411Actual
1466653.002023-05-307164Actual
1724022.042023-07-3071111Actual
958110.172022-04-297118Actual
5819110.002022-09-297114Budget
2123879.872023-11-307128Actual
489460.002022-08-307165Budget
1776861.002023-08-307115Actual
26295166.242024-04-287118Actual
33751140.002024-11-297114Actual
27768.002022-06-307126Actual
3289345.002024-10-297146Actual
1189212.002023-02-277156Actual
1104490.002023-01-287118Budget
147090.002022-05-307115Budget
1729522.042023-07-3071311Actual
34690.002022-04-297115Budget
960526.002022-12-287146Actual
3171518.002024-09-287126Actual
34166128.002024-11-297167Actual
595890.002022-09-297115Budget
1115140.482023-01-287168Actual
165930.002022-05-307126Budget
1835122.042023-08-3071411Actual
3179528.002024-09-287156Actual
1260783.002023-03-307164Actual
793424.002022-11-307163Actual
37201117.002025-02-277114Actual
3088070.782024-08-297128Actual
19800107.002023-10-307115Actual
194742.892023-09-2971112Actual
344550.002022-07-307163Budget
1561255.002023-06-307114Actual
1017232.002023-01-287163Actual
3514275.002024-12-287136Actual
265255.012024-04-2871511Actual
38265127.002025-03-307163Actual
10439100.002023-01-287115Budget
700180.002022-10-307164Budget
826263.002022-11-307165Actual
3002048.632024-07-2971112Actual
10440104.002023-01-287115Actual
424070.002022-07-307167Budget
37235156.002025-02-277164Actual
215633.952023-11-3071612Actual
853429.002022-11-307156Actual
801530.002022-11-307173Budget
2644411.402024-04-2871211Actual
1685716.002023-07-307126Actual
502340.002022-08-307126Budget
287223.002022-06-307146Actual
1389130.002023-04-297146Actual
1082460.002023-01-287166Budget
1534322.042023-05-3071611Actual
2472218.002024-03-297173Actual
1072029.002023-01-287146Actual
2992832.672024-07-2971411Actual
937949.002022-12-287165Actual
913630.002022-12-287173Budget
2431331.612024-02-2771111Actual
3223865.652024-09-2871611Actual
544296.542022-08-307118Actual
208190.002022-05-307118Budget
1770.002022-04-297113Budget
3749428.002025-02-277156Actual
7688107.142022-10-307118Actual
133099.002022-05-307114Actual
1611699.572023-06-307128Actual
33042152.002024-10-297167Actual
23098117.002024-01-287117Actual
20499.002022-04-297114Actual
1394929.002023-04-297166Actual
1057654.002023-01-287116Actual
3853770.002025-03-307116Actual
3327622.042024-10-2971311Actual
700056.002022-10-307164Actual
1897211.002023-09-297156Actual
170759.002022-05-307136Actual
199956.002022-05-307167Actual
1992015.002023-10-307126Actual
212950.002022-05-307128Budget
120350.002022-05-307163Budget
3141668.002024-09-287163Actual
2195115.002023-12-287126Actual
28097172.002024-06-297114Actual
867290.002022-11-307117Budget
2238825.232023-12-2871311Actual
30469114.002024-08-297115Actual
2836350.002024-06-297146Actual
2097846.002023-11-307136Actual
1340860.172023-03-307168Actual
1374970.002023-04-297165Actual
21151104.002023-11-307167Actual
291923.002022-06-307156Actual
1235972.002023-03-307113Actual
1894629.002023-09-297146Actual
3502890.002024-12-287165Actual
1655891.002023-07-307163Actual
3844491.002025-03-307115Actual
2425470.782024-02-277168Actual
2780156.082024-05-2971612Actual
35966114.002025-01-287163Actual
3699273.182025-01-2871213Actual
34781150.002024-12-287113Actual
965110.002022-12-287156Actual
2300826.002024-01-287156Actual
10301110.002023-01-287114Budget
2641632.672024-04-2871111Actual
3070144.002024-08-297166Actual
1667846.002023-07-307164Actual
1321980.002023-03-307167Budget
14043117.002023-04-297167Actual
16524136.002023-07-307113Actual
2268831.002024-01-287173Actual
2038414.592023-10-3071411Actual
144262.892023-04-2971212Actual
577040.002022-09-297173Budget
577116.002022-09-297173Actual
708280.002022-10-307115Budget
1906185.002023-09-297117Actual
924272.002022-12-287164Actual
324641.992022-06-307128Actual
31595176.002024-09-287115Actual
1522825.232023-05-3071111Actual
581860.002022-09-297114Actual
264740.002022-06-307165Actual
3569742.252024-12-2871112Actual
10906100.002023-01-287117Budget
128330.002022-05-307173Budget
251170.002022-06-307164Budget
389823.002022-07-307126Actual
15015156.002023-05-307117Actual
549138.962022-08-307128Actual
3746830.002025-02-277146Actual
1974154.002023-10-307164Actual
932480.002022-12-287115Budget
164093.952023-06-3071112Actual
483364.002022-08-307115Actual
843980.002022-11-307136Budget
3861827.002025-03-307146Actual
536142.002022-08-307167Actual
31502197.002024-09-287114Actual
1274880.002023-03-307165Budget
334238.212024-10-2971212Actual
14104107.142023-04-297118Actual
489349.002022-08-307165Actual
29726205.632024-07-297118Actual
31918124.002024-09-287167Actual
2525369.262024-03-297128Actual
1941529.482023-09-2971611Actual
2103020.002023-11-307156Actual
18560145.002023-09-297113Actual
3543879.872024-12-287168Actual
1871360.002023-09-297164Actual
3637627.002025-01-287166Actual
3864424.002025-03-307156Actual
1573944.002023-06-307165Actual
34994122.002024-12-287115Actual
158256.002023-06-307126Actual
1706183.002023-07-307167Actual
3675615.652025-01-2871511Actual
154023.952023-05-3071112Actual
37737158.662025-02-277168Actual
138848.002022-05-307164Actual
3079393.002024-08-297167Actual
13533100.002023-04-297163Actual
624340.002022-09-297146Budget
319990.002022-06-307118Budget
2548628.422024-03-2971611Actual
2754087.992024-05-2971111Actual
163177.142023-06-3071511Actual
3428582.902024-11-297168Actual
3472381.962024-11-2971613Actual
886150.002022-11-307128Budget
226970.002022-06-307113Budget
25225108.662024-03-297118Actual
63150.002022-04-297146Budget
12688100.002023-03-307115Budget
2384753.002024-02-277165Actual
834270.002022-11-307116Budget
3229734.802024-09-2871112Actual
1434014.592023-04-2971611Actual
1174840.002023-02-277126Budget
609860.002022-09-297116Budget
11045141.992023-01-287118Actual
161160.002022-05-307116Budget
26200195.002024-04-287117Actual
1664463.002023-07-307114Actual
3126627.572024-08-2971113Actual
20183158.662023-10-307118Actual
1877270.002023-09-297115Actual
28223106.002024-06-297165Actual
1227748.052023-02-277168Actual
2838924.002024-06-297156Actual
205302.892023-10-3071212Actual
184703.952023-08-3071112Actual
245146.082024-02-2771112Actual
1109250.002023-01-287128Budget
1504978.002023-05-307167Actual
120228.002022-05-307163Actual
24194160.182024-02-277118Actual
249626.002024-03-297126Actual
3672944.382025-01-2871411Actual
3738742.002025-02-277116Actual
253736.082024-03-2971211Actual
2044423.102023-10-3071611Actual
3312982.902024-10-297128Actual
29040138.102024-06-2971213Actual
14547114.002023-05-307163Actual
29130176.002024-07-297113Actual
2165478.002023-12-287163Actual
38231107.002025-03-307113Actual
2501616.002024-03-297146Actual
820180.002022-11-307115Budget
1994836.002023-10-307136Actual
3442649.702024-11-2971411Actual
3793776.292025-02-2771611Actual
185029.272023-08-3071612Actual
1968052.002023-10-307173Actual
2197954.002023-12-287136Actual
3448669.912024-11-2971611Actual
1593726.002023-06-307166Actual
779640.002022-10-307168Budget
2138517.782023-11-3071311Actual
100637.452022-04-297128Actual
755090.002022-10-307117Budget
183786.082023-08-3071511Actual
282670.002022-06-307136Budget
1614982.902023-06-307168Actual
3097259.272024-08-2971111Actual
1880698.002023-09-297165Actual
25132109.002024-03-297117Actual
2786046.872024-05-2971113Actual
3168870.002024-09-287116Actual
39295103.012025-03-3071213Actual
984530.002022-12-287167Actual
2280964.002024-01-287115Actual
2762253.952024-05-2971411Actual
19095104.002023-09-297167Actual
3295146.002024-10-297166Actual
63039.002022-04-297146Actual
3696546.872025-01-2871113Actual
2275046.002024-01-287164Actual
31629122.002024-09-287165Actual
363360.002022-07-307164Budget
2404443.002024-02-277166Actual
442538.962022-07-307168Actual
675760.002022-10-307113Budget
344424.002022-07-307163Actual
848720.002022-11-307146Actual
3016773.182024-07-2971213Actual

Generated 2025-05-29 23:22:04.119 UTC