[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 350  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1635025.232023-07-0471611Actual
1057654.002023-02-017116Actual
1162052.002023-03-037165Actual
3393653.002024-12-037116Actual
324750.002022-07-047128Budget
2990139.062024-08-0271311Actual
35249.002022-08-037173Actual
1558431.002023-07-047173Actual
1691130.002023-08-037146Actual
1534322.042023-06-0371611Actual
1340860.172023-04-037168Actual
14514109.002023-06-037113Actual
3002048.632024-08-0271112Actual
29164109.002024-08-027163Actual
18594105.002023-10-037163Actual
1683054.002023-08-037116Actual
1011457.002023-02-017113Actual
741112.002022-11-037156Actual
3212522.042024-10-0271211Actual
73550.002022-05-037166Budget
2484253.002024-04-027115Actual
736423.002022-11-037146Actual
34781150.002025-01-017113Actual
2869268.852024-07-0371111Actual
1868059.002023-10-037114Actual
731759.002022-11-037136Actual
3853770.002025-04-037116Actual
53416.002022-05-037126Actual
30852296.542024-09-027118Actual
634627.002022-10-037166Actual
970623.002023-01-017166Actual
2083188.002023-12-047115Actual
3581632.832025-01-0171113Actual
3867652.002025-04-037166Actual
2768239.062024-06-0271611Actual
194742.892023-10-0371112Actual
27420220.782024-06-027118Actual
200070.002022-06-037167Budget
174411.822023-08-0371112Actual
21151104.002023-12-047167Actual
1096380.002023-02-017167Budget
163177.142023-07-0471511Actual
1189140.002023-03-037156Budget
2244725.232024-01-0171611Actual
30376123.002024-09-027114Actual
2487661.002024-04-027165Actual
997450.002023-01-017128Budget
1531023.102023-06-0371411Actual
1184560.002023-03-037146Budget
614718.002022-10-037126Actual
3254076.002024-11-027163Actual
1706183.002023-08-037167Actual
377060.002022-08-037165Budget
577116.002022-10-037173Actual
251170.002022-07-047164Budget
2141225.232023-12-0471411Actual
714070.002022-11-037165Actual
450760.002022-09-037113Budget
2525369.262024-04-027128Actual
3876871.002025-04-037167Actual
32660109.002024-11-027164Actual
1268770.002023-04-037115Actual
1579833.002023-07-047116Actual
1062525.002023-02-017126Actual
3761793.002025-03-037167Actual
1495730.002023-06-037166Actual
2263091.002024-02-017163Actual
26355123.812024-05-027168Actual
265255.012024-05-0271511Actual
22596156.002024-02-017113Actual
40470.002022-05-037165Budget
22214141.992024-01-017118Actual
3407433.002024-12-037166Actual
549138.962022-09-037128Actual
2946318.002024-08-027126Actual
1287618.002023-04-037126Actual
2691949.002024-06-027173Actual
174987.142023-08-0371612Actual
826263.002022-12-047165Actual
4692120.002022-09-037114Actual
31382193.002024-10-027113Actual
3888895.022025-04-037168Actual
28011122.002024-07-037163Actual
142548.212023-05-0371211Actual
2095011.002023-12-047126Actual
3469246.872024-12-0371213Actual
1573944.002023-07-047165Actual
806360.002022-12-047114Actual
1174930.002023-03-037126Actual
1235880.002023-04-037113Budget
2384753.002024-03-027165Actual
11559100.002023-03-037115Budget
2195115.002024-01-017126Actual
3664797.572025-02-0171111Actual
1221850.002023-03-037128Budget
924380.002023-01-017164Budget
1017360.002023-02-017163Budget
114650.002022-06-037113Actual
34344109.272024-12-0371111Actual
23098117.002024-02-017117Actual
170870.002022-06-037136Budget
3066918.002024-09-027156Actual
1174840.002023-03-037126Budget
1307960.002023-04-037166Budget
1552691.002023-07-047163Actual
2241523.102024-01-0171411Actual
2375451.002024-03-027164Actual
859050.002022-12-047166Budget
2602811.002024-05-027126Actual
205302.892023-11-0371212Actual
3457328.422024-12-0371212Actual
3555244.382025-01-0171311Actual
694277.002022-11-037114Actual
35284104.002025-01-017117Actual
3744280.002025-03-037136Actual
3914848.632025-04-0371112Actual
3861827.002025-04-037146Actual
2203113.002024-01-017156Actual
3741422.002025-03-037126Actual
511940.002022-09-037146Budget
195012.892023-10-0371212Actual
3717329.002025-03-037173Actual
305760.002022-07-047117Actual
3058915.002024-09-027126Actual
667650.002022-10-037168Budget
932356.002023-01-017115Actual
38351123.002025-04-037114Actual
2000015.002023-11-037156Actual
287223.002022-07-047146Actual
1115250.002023-02-017168Budget
2984668.852024-08-0271111Actual
282539.002022-07-047136Actual
3171518.002024-10-027126Actual
27977107.002024-07-037113Actual
264870.002022-07-047165Budget
3847876.002025-04-037165Actual
27327132.002024-06-027117Actual
1564676.002023-07-047164Actual
899839.002023-01-017113Actual
11418110.002023-03-037114Budget
2507443.002024-04-027166Actual
2874753.952024-07-0371311Actual
3908952.892025-04-0371611Actual
208190.002022-06-037118Budget
3552534.802025-01-0171211Actual
244226.082024-03-0271511Actual
15108108.662023-06-037118Actual
29787123.812024-08-027168Actual
1894629.002023-10-037146Actual
3198122.302022-07-047118Actual
1434014.592023-05-0371611Actual
2780156.082024-06-0271612Actual
21210195.022023-12-047118Actual
3088070.782024-09-027128Actual
36052247.002025-02-017114Actual
3917622.042025-04-0371212Actual
2516693.002024-04-027167Actual
3587592.482025-01-0171613Actual
3572525.232025-01-0171212Actual
581860.002022-10-037114Actual
918555.002023-01-017114Actual
2304034.002024-02-017166Actual
3442649.702024-12-0371411Actual
2883465.652024-07-0371611Actual
694380.002022-11-037114Budget
3384482.002024-12-037115Actual
2545410.332024-04-0271511Actual
23132104.002024-02-017167Actual
432075.322022-08-037118Actual
10439100.002023-02-017115Budget
28600110.172024-07-037128Actual
1805785.002023-09-037117Actual
27919110.032024-06-0271613Actual
965110.002023-01-017156Actual
2534525.232024-04-0271111Actual
212950.002022-06-037128Budget
1067376.002023-02-017136Actual
1072029.002023-02-017146Actual
1274880.002023-04-037165Budget
3472381.962024-12-0371613Actual
2907246.872024-07-0371613Actual
544390.002022-09-037118Budget
10906100.002023-02-017117Budget
899960.002023-01-017113Budget
3696546.872025-02-0171113Actual
34132221.002024-12-037117Actual
27768.002022-07-047126Actual
1017232.002023-02-017163Actual
3932769.672025-04-0371613Actual
33631205.002024-12-037113Actual
1791652.002023-09-037136Actual
14104107.142023-05-037118Actual
1821082.902023-09-037168Actual
3324944.382024-11-0271211Actual
3141668.002024-10-027163Actual
1994836.002023-11-037136Actual
138848.002022-06-037164Actual
3631855.002025-02-017146Actual
442650.002022-08-037168Budget
2295666.002024-02-017136Actual
7432.002022-05-037163Actual
106349.572022-05-037168Actual
708170.002022-11-037115Actual
754950.002022-11-037117Actual
34815137.002025-01-017163Actual
516630.002022-09-037156Budget
3549768.852025-01-0171111Actual
1654.002022-05-037113Actual
376940.002022-08-037165Actual
2092344.002023-12-047116Actual
3859256.002025-04-037136Actual
1082460.002023-02-017166Budget
266186.082024-05-0271112Actual
356069.272025-01-0171511Actual
2754087.992024-06-0271111Actual
193023.952023-10-0371211Actual
3629268.002025-02-017136Actual
475264.002022-09-037164Actual
1974154.002023-11-037164Actual
311870.002022-07-047167Budget
3100017.782024-09-0271211Actual
34901163.002025-01-017114Actual
5819110.002022-10-037114Budget
53530.002022-05-037126Budget
1147993.002023-03-037164Actual
7688107.142022-11-037118Actual
1877270.002023-10-037115Actual
2177360.002024-01-017164Actual
624340.002022-10-037146Budget
418172.002022-08-037117Actual
63039.002022-05-037146Actual
1227748.052023-03-037168Actual
1487360.002023-06-037136Actual
2038414.592023-11-0371411Actual
12547110.002023-04-037114Budget
194290.002022-06-037117Budget
2030239.062023-11-0371111Actual
1254685.002023-04-037114Actual
2838924.002024-07-037156Actual
10440104.002023-02-017115Actual
1516979.872023-06-037168Actual
1235972.002023-04-037113Actual
2268831.002024-02-017173Actual
253736.082024-04-0271211Actual
1522825.232023-06-0371111Actual
164363.952023-07-0471212Actual
507170.002022-09-037136Budget
144262.892023-05-0371212Actual
839126.002022-12-047126Actual
1693722.002023-08-037156Actual
334238.212024-11-0271212Actual
3200582.902024-10-027128Actual
2434111.402024-03-0271211Actual
3174340.002024-10-027136Actual
1892039.002023-10-037136Actual
2756826.292024-06-0271211Actual
13159100.002023-04-037117Budget
530464.002022-09-037117Actual
1481834.002023-06-037116Actual
31977220.782024-10-027118Actual
502214.002022-09-037126Actual
35377205.632025-01-017118Actual
1184440.002023-03-037146Actual
2280964.002024-02-017115Actual
812142.002022-12-047164Actual
2041113.532023-11-0371511Actual
29040138.102024-07-0371213Actual
1770.002022-05-037113Budget
970750.002023-01-017166Budget
924272.002023-01-017164Actual
38231107.002025-04-037113Actual
2455110.002022-07-047114Budget
3330322.042024-11-0271411Actual
2889358.212024-07-0371112Actual
183786.082023-09-0371511Actual
442538.962022-08-037168Actual
507229.002022-09-037136Actual
272960.002022-07-047116Budget
3396310.002024-12-037126Actual
2369223.002024-03-027173Actual
937949.002023-01-017165Actual
297750.002022-07-047166Budget
2499030.002024-04-027136Actual
3502890.002025-01-017165Actual
2748160.172024-06-027168Actual
13499195.002023-05-037113Actual
36434198.002025-02-017117Actual
859136.002022-12-047166Actual
2836350.002024-07-037146Actual
3522648.002025-01-017166Actual
2943639.002024-08-027116Actual
11045141.992023-02-017118Actual
34253126.842024-12-037128Actual
1886525.002023-10-037116Actual
3176932.002024-10-027146Actual
628921.002022-10-037156Actual
40349.002022-05-037165Actual
3209769.912024-10-0271111Actual
801530.002022-12-047173Budget
37676166.242025-03-037118Actual
2439517.782024-03-0271411Actual
1463366.002023-06-037114Actual
385059.002022-08-037116Actual
787660.002022-12-047113Budget
35966114.002025-02-017163Actual
2828275.002024-07-037116Actual
2147223.102023-12-0471611Actual
3466564.412024-12-0371113Actual
3117428.422024-09-0271212Actual
3684639.062025-02-0171112Actual
3782411.402025-03-0371211Actual
3905611.402025-04-0371511Actual
3286748.002024-11-027136Actual
100637.452022-05-037128Actual
20499.002022-05-037114Actual
2605641.002024-05-027136Actual
158256.002023-07-047126Actual
2077251.002023-12-047164Actual
1655891.002023-08-037163Actual
39295103.012025-04-0371213Actual
1156072.002023-03-037115Actual
38265127.002025-04-037163Actual
1832417.782023-09-0371311Actual
1918295.022023-10-037128Actual
2398722.002024-03-027146Actual
3008158.212024-08-0271612Actual
394870.002022-08-037136Budget
1997419.002023-11-037146Actual
2331135.872024-02-0171111Actual
601742.002022-10-037165Actual
806280.002022-12-047114Budget
2275046.002024-02-017164Actual
186150.002022-06-037166Budget
2035713.532023-11-0371311Actual
153070.002022-06-037165Budget
1359336.002023-05-037173Actual
2501616.002024-04-027146Actual
661637.452022-10-037128Actual
1241846.002023-04-037163Actual
245723.952024-03-0271612Actual
3573110.002022-08-037114Budget
16088160.182023-07-047118Actual
913630.002023-01-017173Budget
2127149.572023-12-047168Actual
3793776.292025-03-0371611Actual
24194160.182024-03-027118Actual
3120799.702024-09-0271612Actual
1365476.002023-05-037164Actual
3004811.402024-08-0271212Actual
1104490.002023-02-017118Budget
681440.002022-11-037163Actual
399431.002022-08-037146Actual
175432.002022-06-037146Actual
1983447.002023-11-037165Actual
1590533.002023-07-047156Actual
1057780.002023-02-017116Budget
379059.272025-03-0371511Actual
1900329.002023-10-037166Actual
2103020.002023-12-047156Actual
234207.142024-02-0171511Actual
15730.002022-05-037173Budget
19708101.002023-11-037114Actual
634760.002022-10-037166Budget
2721133.002024-06-027146Actual
905628.002023-01-017163Actual
1003338.962023-01-017168Actual
1475947.002023-06-037165Actual
681550.002022-11-037163Budget
1587922.002023-07-047146Actual
755090.002022-11-037117Budget
1208945.002023-03-037167Actual
3738742.002025-03-037116Actual
1003440.002023-01-017168Budget
29250210.002024-08-027114Actual
25132109.002024-04-027117Actual
31885198.002024-10-027117Actual
1989329.002023-11-037116Actual
675639.002022-11-037113Actual
154023.952023-06-0371112Actual
240615.002022-07-047173Actual
946170.002023-01-017116Budget
33101220.782024-11-027118Actual
180114.002022-06-037156Actual
1035990.002023-02-017164Budget
483364.002022-09-037115Actual
2224288.962024-01-017128Actual
1712099.572023-08-037118Actual
3437213.532024-12-0371211Actual
245455.002022-07-047114Actual
67840.002022-05-037156Budget
404113.002022-08-037156Actual
2764917.782024-06-0271511Actual
1082535.002023-02-017166Actual
3699273.182025-02-0171213Actual
950818.002023-01-017126Actual
338430.002022-08-037113Actual
3034839.002024-09-027173Actual
2472218.002024-04-027173Actual
1422622.042023-05-0371111Actual
965240.002023-01-017156Budget
7550.002022-05-037163Budget
2707164.002024-06-027165Actual
363360.002022-08-037164Budget
2966778.002024-08-027167Actual
436950.002022-08-037128Budget
1123376.002023-03-037113Actual
984530.002023-01-017167Actual
2100435.002023-12-047146Actual
48760.002022-05-037116Budget
1941529.482023-10-0371611Actual
2723721.002024-06-027156Actual
3354281.962024-11-0271213Actual
1129036.002023-03-037163Actual
708280.002022-11-037115Budget
3487329.002025-01-017173Actual
31502197.002024-10-027114Actual
1322045.002023-04-037167Actual
1569.002022-05-037173Actual
1835122.042023-09-0371411Actual
3602431.002025-02-017173Actual
138970.002022-06-037164Budget
3811662.662025-03-0371113Actual
1249913.002023-04-037173Actual
3519418.002025-01-017156Actual
1389130.002023-05-037146Actual
20090100.002023-11-037117Actual
25940105.002024-05-027165Actual
950940.002023-01-017126Budget
1274754.002023-04-037165Actual
1297235.002023-04-037146Actual
1738229.482023-08-0371611Actual
3702392.482025-02-0171613Actual
418290.002022-08-037117Budget
1170068.002023-03-037116Actual
3511422.002025-01-017126Actual
31918124.002024-10-027167Actual
3584392.482025-01-0171213Actual
834270.002022-12-047116Budget
530390.002022-09-037117Budget
891840.002022-12-047168Budget
1129160.002023-03-037163Budget
235426.082024-02-0171612Actual
2833780.002024-07-037136Actual
19589195.002023-11-037113Actual
3802414.592025-03-0371212Actual
2590686.002024-05-027115Actual
226970.002022-07-047113Budget
371490.002022-08-037115Budget
1209080.002023-03-037167Budget
2922229.002024-08-027173Actual
456428.002022-09-037163Actual
2284288.002024-02-017165Actual
3900239.062025-04-0371311Actual
33009154.002024-11-027117Actual
2614029.002024-05-027166Actual
3832320.002025-04-037173Actual
30759136.002024-09-027117Actual
1593726.002023-07-047166Actual
2410293.002024-03-027117Actual
28097172.002024-07-037114Actual
3749428.002025-03-037156Actual
867290.002022-12-047117Budget
3746830.002025-03-037146Actual
587642.002022-10-037164Actual
1611699.572023-07-047128Actual
489349.002022-09-037165Actual
175550.002022-06-037146Budget
3752646.002025-03-037166Actual
1460515.002023-06-037173Actual
3902965.652025-04-0371411Actual
291923.002022-07-047156Actual
1489916.002023-06-037146Actual
760772.002022-11-037167Actual
609932.002022-10-037116Actual
464414.002022-09-037173Actual
918480.002023-01-017114Budget
1371586.002023-05-037115Actual
3557944.382025-01-0171411Actual
2381370.002024-03-027115Actual
3244864.412024-10-0271613Actual
2333915.652024-02-0171211Actual
1362188.002023-05-037114Actual
1570579.002023-07-047115Actual
255455.012024-04-0271112Actual
24630175.002024-04-027113Actual
3223865.652024-10-0271611Actual
1817870.782023-09-037128Actual
2174083.002024-01-017114Actual
3814392.482025-03-0371213Actual
848720.002022-12-047146Actual
3885582.902025-04-037128Actual
2987417.782024-08-0271211Actual
2466478.002024-04-027163Actual
34564.002022-05-037115Actual
3514275.002025-01-017136Actual
642880.002022-10-037117Actual
255721.822024-04-0271212Actual
746835.002022-11-037166Actual
28513100.002024-07-037167Actual
165814.002022-06-037126Actual

Generated 2025-06-03 01:19:13.434 UTC