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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072160.002023-01-297146Budget
324641.992022-07-017128Actual
3327622.042024-10-3071311Actual
2436813.532024-02-2871311Actual
450760.002022-08-317113Budget
1179880.002023-02-287136Budget
184703.952023-08-3171112Actual
1569.002022-04-307173Actual
601860.002022-09-307165Budget
760772.002022-10-317167Actual
180114.002022-05-317156Actual
2012462.002023-10-317167Actual
2244725.232023-12-2971611Actual
619670.002022-09-307136Budget
385160.002022-07-317116Budget
731880.002022-10-317136Budget
1693722.002023-07-317156Actual
95990.002022-04-307118Budget
1495730.002023-05-317166Actual
352540.002022-07-317173Budget
3312982.902024-10-307128Actual
1025330.002023-01-297173Budget
853340.002022-12-017156Budget
35318101.002024-12-297167Actual
694380.002022-10-317114Budget
40349.002022-04-307165Actual
3174340.002024-09-297136Actual
30256150.002024-08-307113Actual
555043.512022-08-317168Actual
536270.002022-08-317167Budget
10439100.002023-01-297115Budget
918555.002022-12-297114Actual
399431.002022-07-317146Actual
114770.002022-05-317113Budget
25132109.002024-03-307117Actual
656890.002022-09-307118Budget
1082535.002023-01-297166Actual
497423.002022-08-317116Actual
3198122.302022-07-017118Actual
1035990.002023-01-297164Budget
25811128.002024-04-297114Actual
100750.002022-04-307128Budget
1564676.002023-07-017164Actual
1391722.002023-04-307156Actual
2165478.002023-12-297163Actual
3853770.002025-03-317116Actual
33042152.002024-10-307167Actual
36527248.062025-01-297118Actual
3519418.002024-12-297156Actual
394870.002022-07-317136Budget
3617877.002025-01-297165Actual
3847876.002025-03-317165Actual
960526.002022-12-297146Actual
232635.002022-07-017163Actual
1208945.002023-02-287167Actual
511940.002022-08-317146Budget
634760.002022-09-307166Budget
195316.082023-09-3071612Actual
1434014.592023-04-3071611Actual
483490.002022-08-317115Budget
1003338.962022-12-297168Actual
32626148.002024-10-307114Actual
1179776.002023-02-287136Actual
3920989.062025-03-3171612Actual
33785156.002024-11-307164Actual
2095011.002023-12-017126Actual
3324944.382024-10-3071211Actual
442538.962022-07-317168Actual
21621109.002023-12-297113Actual
186150.002022-05-317166Budget
1932914.592023-09-3071311Actual
214396.082023-12-0171511Actual
3888895.022025-03-317168Actual
2434111.402024-02-2871211Actual
14514109.002023-05-317113Actual
11559100.002023-02-287115Budget
3097259.272024-08-3071111Actual
1292651.002023-03-317136Actual
3283920.002024-10-307126Actual
21151104.002023-12-017167Actual
768980.002022-10-317118Budget
3217927.362024-09-2971411Actual
3176932.002024-09-297146Actual
410047.002022-07-317166Actual
3844491.002025-03-317115Actual
3064332.002024-08-307146Actual
1137010.002023-02-287173Actual
205032.892023-10-3171112Actual
3516832.002024-12-297146Actual
3401740.002024-11-307146Actual
3678765.652025-01-2971611Actual
232750.002022-07-017163Budget
3856424.002025-03-317126Actual
3793776.292025-02-2871611Actual
755090.002022-10-317117Budget
200070.002022-05-317167Budget
2542715.652024-03-3071411Actual
1156072.002023-02-287115Actual
40470.002022-04-307165Budget
173493.952023-07-3171511Actual
1062440.002023-01-297126Budget
1712099.572023-07-317118Actual
13160104.002023-03-317117Actual
1209080.002023-02-287167Budget
2345229.482024-01-2971611Actual
23634105.002024-02-287163Actual
859136.002022-12-017166Actual
3066918.002024-08-307156Actual
1788813.002023-08-317126Actual
3016773.182024-07-3071213Actual
3555244.382024-12-2971311Actual
1389130.002023-04-307146Actual
661750.002022-09-307128Budget
3295146.002024-10-307166Actual
587642.002022-09-307164Actual
694277.002022-10-317114Actual
1799933.002023-08-317166Actual
2192439.002023-12-297116Actual
2610817.002024-04-297156Actual
1817870.782023-08-317128Actual
1718169.262023-07-317168Actual
3215227.362024-09-2971311Actual
700180.002022-10-317164Budget
1307835.002023-03-317166Actual
2186547.002023-12-297165Actual
344424.002022-07-317163Actual
3699273.182025-01-2971213Actual
33009154.002024-10-307117Actual
3354281.962024-10-3071213Actual
1189140.002023-02-287156Budget
225061.822023-12-2971112Actual
2540017.782024-03-3071311Actual
418290.002022-07-317117Budget
1590533.002023-07-017156Actual
1835122.042023-08-3171411Actual
3129346.872024-08-3071213Actual
3902965.652025-03-3171411Actual
1921549.572023-09-307168Actual
3631855.002025-01-297146Actual
436950.002022-07-317128Budget
27420220.782024-05-307118Actual
3019892.482024-07-3071613Actual
32660109.002024-10-307164Actual
13499195.002023-04-307113Actual
3905611.402025-03-3171511Actual
614718.002022-09-307126Actual
87549.002022-04-307167Actual
208085.932022-05-317118Actual
843980.002022-12-017136Budget
675760.002022-10-317113Budget
3120799.702024-08-3071612Actual
2268831.002024-01-297173Actual
175550.002022-05-317146Budget
1297235.002023-03-317146Actual
2872015.652024-06-3071211Actual
1809162.002023-08-317167Actual
3549768.852024-12-2971111Actual
154346.082023-05-3171612Actual
3004811.402024-07-3071212Actual
3522648.002024-12-297166Actual
1129036.002023-02-287163Actual
1374970.002023-04-307165Actual
259290.002022-07-017115Budget
848720.002022-12-017146Actual
234207.142024-01-2971511Actual
1531023.102023-05-3171411Actual
3117428.422024-08-3071212Actual
143995.012023-04-3071112Actual
3932769.672025-03-3171613Actual
1287740.002023-03-317126Budget
577116.002022-09-307173Actual
37201117.002025-02-287114Actual
35377205.632024-12-297118Actual
713980.002022-10-317165Budget
2325288.962024-01-297168Actual
873256.002022-12-017167Actual
144566.082023-04-3071612Actual
1534322.042023-05-3171611Actual
978880.002022-12-297117Actual
20211107.142023-10-317128Actual
1593726.002023-07-017166Actual
3584392.482024-12-2971213Actual
174411.822023-07-3171112Actual
3811662.662025-02-2871113Actual
3876871.002025-03-317167Actual
924272.002022-12-297164Actual
3629268.002025-01-297136Actual
3761793.002025-02-287167Actual
2608229.002024-04-297146Actual
165814.002022-05-317126Actual
11419128.002023-02-287114Actual
35249.002022-07-317173Actual
154023.952023-05-3171112Actual
2241523.102023-12-2971411Actual
3664797.572025-01-2971111Actual
648856.002022-09-307167Actual
667549.572022-09-307168Actual
120228.002022-05-317163Actual
3675615.652025-01-2971511Actual
29164109.002024-07-307163Actual
1968052.002023-10-317173Actual
2133022.042023-12-0171111Actual
1889218.002023-09-307126Actual
970623.002022-12-297166Actual
2263091.002024-01-297163Actual
834353.002022-12-017116Actual
507229.002022-08-317136Actual
3182739.002024-09-297166Actual
7432.002022-04-307163Actual
3634424.002025-01-297156Actual
2422299.572024-02-287128Actual
2123879.872023-12-017128Actual
3684639.062025-01-2971112Actual
1463366.002023-05-317114Actual
31885198.002024-09-297117Actual
170759.002022-05-317136Actual
277697.142024-05-3071212Actual
146990.002022-05-317115Actual
1886525.002023-09-307116Actual
1287618.002023-03-317126Actual
36085152.002025-01-297164Actual
932480.002022-12-297115Budget
3330322.042024-10-3071411Actual
3002048.632024-07-3071112Actual
26295166.242024-04-297118Actual
28223106.002024-06-307165Actual
1161980.002023-02-287165Budget
32038110.172024-09-297168Actual
106450.002022-04-307168Budget
1227748.052023-02-287168Actual
984680.002022-12-297167Budget
2895467.782024-06-3071612Actual
68958.002022-10-317173Actual
7688107.142022-10-317118Actual
48631.002022-04-307116Actual
2071023.002023-12-017173Actual
1832417.782023-08-3171311Actual
1334950.002023-03-317128Budget
29040138.102024-06-3071213Actual
34564.002022-04-307115Actual
3779660.332025-02-2871111Actual
48760.002022-04-307116Budget
2398722.002024-02-287146Actual
2396130.002024-02-287136Actual
787744.002022-12-017113Actual
1011457.002023-01-297113Actual
530464.002022-08-317117Actual
3393653.002024-11-307116Actual
634627.002022-09-307166Actual
36052247.002025-01-297114Actual
2762253.952024-05-3071411Actual
1082460.002023-01-297166Budget
30410152.002024-08-307164Actual
2671027.572024-04-2971113Actual
726913.002022-10-317126Actual
3744280.002025-02-287136Actual
661637.452022-09-307128Actual
80149.002022-12-017173Actual
37676166.242025-02-287118Actual
536142.002022-08-317167Actual
264870.002022-07-017165Budget
38231107.002025-03-317113Actual
25689137.002024-04-297113Actual
180240.002022-05-317156Budget
20243119.272023-10-317168Actual
205608.212023-10-3171612Actual
736423.002022-10-317146Actual
3460666.722024-11-3071612Actual
2401322.002024-02-287156Actual
399540.002022-07-317146Budget
2197954.002023-12-297136Actual
193023.952023-09-3071211Actual
2290134.002024-01-297116Actual
7550.002022-04-307163Budget
3088070.782024-08-307128Actual
138970.002022-05-317164Budget
932356.002022-12-297115Actual
3885582.902025-03-317128Actual
212950.002022-05-317128Budget
30759136.002024-08-307117Actual
1184560.002023-02-287146Budget
2236122.042023-12-2971211Actual
2147223.102023-12-0171611Actual
1359336.002023-04-307173Actual
37737158.662025-02-287168Actual
997450.002022-12-297128Budget
1174930.002023-02-287126Actual
2466478.002024-03-307163Actual
2833780.002024-06-307136Actual
22214141.992023-12-297118Actual
3238934.592024-09-2971113Actual
1770.002022-04-307113Budget
2877432.672024-06-3071411Actual
2092344.002023-12-017116Actual
31595176.002024-09-297115Actual
3108752.892024-08-3071611Actual
36144158.002025-01-297115Actual
174987.142023-07-3171612Actual
3738742.002025-02-287116Actual
25940105.002024-04-297165Actual
3428582.902024-11-307168Actual
2203113.002023-12-297156Actual
2404443.002024-02-287166Actual
1786154.002023-08-317116Actual
235426.082024-01-2971612Actual
1570579.002023-07-017115Actual
1202952.002023-02-287117Actual
886061.692022-12-017128Actual
53530.002022-04-307126Budget
1528313.532023-05-3171311Actual
3404332.002024-11-307156Actual
272960.002022-07-017116Budget
128330.002022-05-317173Budget
1974154.002023-10-317164Actual
3667544.382025-01-2971211Actual
2516693.002024-03-307167Actual
2548628.422024-03-3071611Actual
569032.002022-09-307163Actual
194290.002022-05-317117Budget
1025214.002023-01-297173Actual
2280964.002024-01-297115Actual
2215578.002023-12-297167Actual
120350.002022-05-317163Budget
357288.002022-07-317114Actual
255455.012024-03-3071112Actual
741240.002022-10-317156Budget
1386533.002023-04-307136Actual
138848.002022-05-317164Actual
195012.892023-09-3071212Actual
3372344.002024-11-307173Actual
1894629.002023-09-307146Actual
3864424.002025-03-317156Actual
432075.322022-07-317118Actual
886150.002022-12-017128Budget
34225128.362024-11-307118Actual
1587922.002023-07-017146Actual
905750.002022-12-297163Budget
35933205.002025-01-297113Actual
708170.002022-10-317115Actual
2806929.002024-06-307173Actual
215316.082023-12-0171112Actual
152566.082023-05-3171211Actual
29633221.002024-07-307117Actual
489349.002022-08-317165Actual
26355123.812024-04-297168Actual
754950.002022-10-317117Actual
218850.002022-05-317168Budget
2883465.652024-06-3071611Actual
628921.002022-09-307156Actual
28600110.172024-06-307128Actual
2649822.042024-04-2971411Actual
2410293.002024-02-287117Actual
3502890.002024-12-297165Actual
330450.002022-07-017168Budget
27919110.032024-05-3071613Actual
33751140.002024-11-307114Actual
58335.002022-04-307136Actual
2943639.002024-07-307116Actual
34935135.002024-12-297164Actual
34253126.842024-11-307128Actual
997554.112022-12-297128Actual
1049691.002023-01-297165Actual
563160.002022-09-307113Budget
63150.002022-04-307146Budget
554950.002022-08-317168Budget
26234140.002024-04-297167Actual
27327132.002024-05-307117Actual
1466653.002023-05-317164Actual
363360.002022-07-317164Budget
913630.002022-12-297173Budget
3153685.002024-09-297164Actual
19154173.812023-09-307118Actual
2605641.002024-04-297136Actual
2493534.002024-03-307116Actual
549050.002022-08-317128Budget
2600124.002024-04-297116Actual
27039131.002024-05-307115Actual
3917622.042025-03-3171212Actual
1307960.002023-03-317166Budget
1487360.002023-05-317136Actual
2275046.002024-01-297164Actual
3141668.002024-09-297163Actual
2372076.002024-02-287114Actual
2073883.002023-12-017114Actual
100637.452022-04-307128Actual
3573110.002022-07-317114Budget
3867652.002025-03-317166Actual
16088160.182023-07-017118Actual
2425470.782024-02-287168Actual
1938310.332023-09-3071511Actual
235113.952024-01-2971112Actual
965240.002022-12-297156Budget
1076840.002023-01-297156Budget
330343.512022-07-017168Actual
311735.002022-07-017167Actual
20618175.002023-12-017113Actual
1732217.782023-07-3171411Actual
3259829.002024-10-307173Actual
67840.002022-04-307156Budget
839040.002022-12-017126Budget
324750.002022-07-017128Budget
239338.002024-02-287126Actual
133099.002022-05-317114Actual
544296.542022-08-317118Actual
1484522.002023-05-317126Actual
3366595.002024-11-307163Actual
899839.002022-12-297113Actual
29284114.002024-07-307164Actual
282539.002022-07-017136Actual
81763.002022-04-307117Actual
1599578.002023-07-017117Actual
1702793.002023-07-317117Actual
516630.002022-08-317156Budget
3114649.702024-08-3071112Actual
2472218.002024-03-307173Actual
410160.002022-07-317166Budget
10301110.002023-01-297114Budget
67718.002022-04-307156Actual
2475088.002024-03-307114Actual
259148.002022-07-017115Actual
394747.002022-07-317136Actual
1003440.002022-12-297168Budget
1664463.002023-07-317114Actual
1254685.002023-03-317114Actual
39295103.012025-03-3171213Actual
19622114.002023-10-317163Actual
2584566.002024-04-297164Actual
2774166.722024-05-3071112Actual
27768.002022-07-017126Actual
106349.572022-04-307168Actual
1635025.232023-07-0171611Actual
1558431.002023-07-017173Actual
3061737.002024-08-307136Actual
3291924.002024-10-307156Actual
507170.002022-08-317136Budget
3396310.002024-11-307126Actual
28633138.962024-06-307168Actual
17556124.002023-08-317113Actual
3105444.382024-08-3071411Actual
793550.002022-12-017163Budget
992680.002022-12-297118Budget
760880.002022-10-317167Budget
2949156.002024-07-307136Actual
502340.002022-08-317126Budget
14043117.002023-04-307167Actual
28011122.002024-06-307163Actual
3357381.962024-10-3071613Actual
226839.002022-07-017113Actual
2992832.672024-07-3071411Actual
2726954.002024-05-307166Actual
2000015.002023-10-317156Actual
264740.002022-07-017165Actual
22596156.002024-01-297113Actual
2836350.002024-06-307146Actual
681440.002022-10-317163Actual
266516.082024-04-2971612Actual
2507443.002024-03-307166Actual
1460515.002023-05-317173Actual
334238.212024-10-3071212Actual
826263.002022-12-017165Actual
2759551.822024-05-3071311Actual
379059.272025-02-2871511Actual
30376123.002024-08-307114Actual
3900239.062025-03-3171311Actual
287350.002022-07-017146Budget
4692120.002022-08-317114Actual
1067480.002023-01-297136Budget
3212522.042024-09-2971211Actual
218731.382022-05-317168Actual
24630175.002024-03-307113Actual
812080.002022-12-017164Budget
3540596.542024-12-297128Actual
404230.002022-07-317156Budget
3254076.002024-10-307163Actual
38385114.002025-03-317164Actual
1997419.002023-10-317146Actual
1413279.872023-04-307128Actual
3472381.962024-11-3071613Actual
2957552.002024-07-307166Actual
1292580.002023-03-317136Budget
2333915.652024-01-2971211Actual
164093.952023-07-0171112Actual
30503103.002024-08-307165Actual
1129160.002023-02-287163Budget
3289345.002024-10-307146Actual
1302040.002023-03-317156Budget
1677178.002023-07-317165Actual
3233066.722024-09-2971612Actual
2723721.002024-05-307156Actual
73550.002022-04-307166Budget
3286748.002024-10-307136Actual
21117104.002023-12-017117Actual
2035713.532023-10-3171311Actual
205110.002022-04-307114Budget
205302.892023-10-3171212Actual
2874753.952024-06-3071311Actual
1796820.002023-08-317156Actual
2830916.002024-06-307126Actual
2721133.002024-05-307146Actual
456550.002022-08-317163Budget

Generated 2025-05-30 22:57:40.692 UTC