[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 355  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-08-017126Actual
1880698.002023-10-027165Actual
2726954.002024-06-017166Actual
2135819.912023-12-0371211Actual
205608.212023-11-0271612Actual
165814.002022-06-027126Actual
1906185.002023-10-027117Actual
3029068.002024-09-017163Actual
265255.012024-05-0171511Actual
2035713.532023-11-0271311Actual
1685716.002023-08-027126Actual
1422622.042023-05-0271111Actual
1184560.002023-03-027146Budget
3147429.002024-10-017173Actual
2478354.002024-04-017164Actual
937949.002022-12-317165Actual
344424.002022-08-027163Actual
2590686.002024-05-017115Actual
195316.082023-10-0271612Actual
2077251.002023-12-037164Actual
255721.822024-04-0171212Actual
215633.952023-12-0371612Actual
713980.002022-11-027165Budget
33785156.002024-12-027164Actual
152960.002022-06-027165Actual
3908952.892025-04-0271611Actual
2584566.002024-05-017164Actual
264870.002022-07-037165Budget
3617877.002025-01-317165Actual
502214.002022-09-027126Actual
218850.002022-06-027168Budget
3396310.002024-12-027126Actual
282539.002022-07-037136Actual
2605641.002024-05-017136Actual
3584392.482024-12-3171213Actual
2331135.872024-01-3171111Actual
114770.002022-06-027113Budget
161160.002022-06-027116Budget
2992832.672024-08-0171411Actual
1489916.002023-06-027146Actual
170759.002022-06-027136Actual
1030071.002023-01-317114Actual
3914848.632025-04-0271112Actual
1109250.002023-01-317128Budget
2957552.002024-08-017166Actual
1892039.002023-10-027136Actual
3198122.302022-07-037118Actual
1003338.962022-12-317168Actual
186020.002022-06-027166Actual
12688100.002023-04-027115Budget
27919110.032024-06-0171613Actual
35249.002022-08-027173Actual
681550.002022-11-027163Budget
634627.002022-10-027166Actual
164093.952023-07-0371112Actual
138970.002022-06-027164Budget
35377205.632024-12-317118Actual
905628.002022-12-317163Actual
34166128.002024-12-027167Actual
3832320.002025-04-027173Actual
726913.002022-11-027126Actual
418290.002022-08-027117Budget
2990139.062024-08-0171311Actual
3174340.002024-10-017136Actual
25811128.002024-05-017114Actual
2410293.002024-03-017117Actual
259148.002022-07-037115Actual
3876871.002025-04-027167Actual
33101220.782024-11-017118Actual
3664797.572025-01-3171111Actual
694380.002022-11-027114Budget
26234140.002024-05-017167Actual
1129160.002023-03-027163Budget
11559100.002023-03-027115Budget
1732217.782023-08-0271411Actual
722035.002022-11-027116Actual
1531023.102023-06-0271411Actual
965240.002022-12-317156Budget
483490.002022-09-027115Budget
3634424.002025-01-317156Actual
40470.002022-05-027165Budget
1189212.002023-03-027156Actual
2000015.002023-11-027156Actual
19154173.812023-10-027118Actual
2304034.002024-01-317166Actual
1815088.962023-09-027118Actual
859050.002022-12-037166Budget
2390660.002024-03-017116Actual
913630.002022-12-317173Budget
385059.002022-08-027116Actual
29726205.632024-08-017118Actual
3805789.062025-03-0271612Actual
165930.002022-06-027126Budget
1340860.172023-04-027168Actual
3779660.332025-03-0271111Actual
3466564.412024-12-0271113Actual
35966114.002025-01-317163Actual
3885582.902025-04-027128Actual
357288.002022-08-027114Actual
3393653.002024-12-027116Actual
410047.002022-08-027166Actual
450644.002022-09-027113Actual
2372076.002024-03-017114Actual
3637627.002025-01-317166Actual
404113.002022-08-027156Actual
1794222.002023-09-027146Actual
958110.172022-05-027118Actual
3281253.002024-11-017116Actual
731880.002022-11-027136Budget
1688566.002023-08-027136Actual
3117428.422024-09-0171212Actual
2224288.962023-12-317128Actual
2071023.002023-12-037173Actual
3182739.002024-10-017166Actual
3289345.002024-11-017146Actual
1217090.002023-03-027118Budget
2280964.002024-01-317115Actual
1062440.002023-01-317126Budget
2833780.002024-07-027136Actual
689430.002022-11-027173Budget
10301110.002023-01-317114Budget
15108108.662023-06-027118Actual
736540.002022-11-027146Budget
31629122.002024-10-017165Actual
34253126.842024-12-027128Actual
2475088.002024-04-017114Actual
675639.002022-11-027113Actual
143995.012023-05-0271112Actual
324641.992022-07-037128Actual
146990.002022-06-027115Actual
619670.002022-10-027136Budget
3864424.002025-04-027156Actual
138848.002022-06-027164Actual
1241846.002023-04-027163Actual
530390.002022-09-027117Budget
1235880.002023-04-027113Budget
33042152.002024-11-017167Actual
175432.002022-06-027146Actual
3856424.002025-04-027126Actual
946053.002022-12-317116Actual
1528313.532023-06-0271311Actual
2987417.782024-08-0171211Actual
3920989.062025-04-0271612Actual
700180.002022-11-027164Budget
700056.002022-11-027164Actual
667650.002022-10-027168Budget
3702392.482025-01-3171613Actual
28097172.002024-07-027114Actual
158256.002023-07-037126Actual
2788795.992024-06-0171213Actual
73550.002022-05-027166Budget
619565.002022-10-027136Actual
3699273.182025-01-3171213Actual
195012.892023-10-0271212Actual
63039.002022-05-027146Actual
34815137.002024-12-317163Actual
1941529.482023-10-0271611Actual
1274754.002023-04-027165Actual
2954321.002024-08-017156Actual
2548628.422024-04-0171611Actual
881280.002022-12-037118Budget
3097259.272024-09-0171111Actual
100637.452022-05-027128Actual
2434111.402024-03-0171211Actual
918480.002022-12-317114Budget
2525369.262024-04-017128Actual
2186547.002023-12-317165Actual
432075.322022-08-027118Actual
779528.352022-11-027168Actual
21210195.022023-12-037118Actual
2298216.002024-01-317146Actual
2484253.002024-04-017115Actual
3354281.962024-11-0171213Actual
1330190.002023-04-027118Budget
20211107.142023-11-027128Actual
2065293.002023-12-037163Actual
33221109.272024-11-0171111Actual
760772.002022-11-027167Actual
2100435.002023-12-037146Actual
1115140.482023-01-317168Actual
48760.002022-05-027116Budget
1673796.002023-08-027115Actual
1729522.042023-08-0271311Actual
642880.002022-10-027117Actual
3932769.672025-04-0271613Actual
708280.002022-11-027115Budget
1997419.002023-11-027146Actual
1667846.002023-08-027164Actual
194290.002022-06-027117Budget
31918124.002024-10-017167Actual
436854.112022-08-027128Actual
2715715.002024-06-017126Actual
23132104.002024-01-317167Actual
81890.002022-05-027117Budget
1202952.002023-03-027117Actual
984680.002022-12-317167Budget
522241.002022-09-027166Actual
746950.002022-11-027166Budget
25689137.002024-05-017113Actual
1137010.002023-03-027173Actual
2244725.232023-12-3171611Actual
229288.002024-01-317126Actual
1394929.002023-05-027166Actual
1865218.002023-10-027173Actual
1463366.002023-06-027114Actual
15015156.002023-06-027117Actual
3233066.722024-10-0171612Actual
11418110.002023-03-027114Budget
91379.002022-12-317173Actual
629030.002022-10-027156Budget
965110.002022-12-317156Actual
35318101.002024-12-317167Actual
2174083.002023-12-317114Actual
330450.002022-07-037168Budget
1067376.002023-01-317136Actual
516630.002022-09-027156Budget
19622114.002023-11-027163Actual
2649822.042024-05-0171411Actual
30410152.002024-09-017164Actual
26861117.002024-06-017163Actual
2215578.002023-12-317167Actual
1362188.002023-05-027114Actual
2682798.002024-06-017113Actual
18594105.002023-10-027163Actual
1194853.002023-03-027166Actual
1115250.002023-01-317168Budget
225389.272023-12-3171612Actual
1359336.002023-05-027173Actual
3487329.002024-12-317173Actual
2345229.482024-01-3171611Actual
3404332.002024-12-027156Actual
1994836.002023-11-027136Actual
2493534.002024-04-017116Actual
1513655.632023-06-027128Actual
3220617.782024-10-0171511Actual
182976.082023-09-0271211Actual
36434198.002025-01-317117Actual
1147890.002023-03-027164Budget
184703.952023-09-0271112Actual
21151104.002023-12-037167Actual
536142.002022-09-027167Actual
34781150.002024-12-317113Actual
1331110.002022-06-027114Budget
25940105.002024-05-017165Actual
1683054.002023-08-027116Actual
1558431.002023-07-037173Actual
3861827.002025-04-027146Actual
1900329.002023-10-027166Actual
32719131.002024-11-017115Actual
2284288.002024-01-317165Actual
595890.002022-10-027115Budget
2786046.872024-06-0171113Actual
363235.002022-08-027164Actual
37201117.002025-03-027114Actual
31595176.002024-10-017115Actual
3176932.002024-10-017146Actual
214396.082023-12-0371511Actual
291923.002022-07-037156Actual
1718169.262023-08-027168Actual
3238934.592024-10-0171113Actual
938080.002022-12-317165Budget
37584124.002025-03-027117Actual
2103020.002023-12-037156Actual
2404443.002024-03-017166Actual
27039131.002024-06-017115Actual
2339323.102024-01-3171411Actual
1260690.002023-04-027164Budget
634760.002022-10-027166Budget
746835.002022-11-027166Actual
3522648.002024-12-317166Actual
787744.002022-12-037113Actual
2937776.002024-08-017165Actual
1062525.002023-01-317126Actual
164363.952023-07-0371212Actual
29284114.002024-08-017164Actual
1826935.872023-09-0271111Actual
1147993.002023-03-027164Actual
1821082.902023-09-027168Actual
2872015.652024-07-0271211Actual
3153685.002024-10-017164Actual
1076717.002023-01-317156Actual
259290.002022-07-037115Budget
1235972.002023-04-027113Actual
180114.002022-06-027156Actual
2384753.002024-03-017165Actual
2608229.002024-05-017146Actual
1968052.002023-11-027173Actual
232750.002022-07-037163Budget
2836350.002024-07-027146Actual
19589195.002023-11-027113Actual
731759.002022-11-027136Actual
3108752.892024-09-0171611Actual
2487661.002024-04-017165Actual
726840.002022-11-027126Budget
14043117.002023-05-027167Actual
2874753.952024-07-0271311Actual
376940.002022-08-027165Actual
292040.002022-07-037156Budget
1776861.002023-09-027115Actual
249626.002024-04-017126Actual
1466653.002023-06-027164Actual
1340750.002023-04-027168Budget
3088070.782024-09-017128Actual
16524136.002023-08-027113Actual
1209080.002023-03-027167Budget
2780156.082024-06-0171612Actual
3457328.422024-12-0271212Actual
36085152.002025-01-317164Actual
14514109.002023-06-027113Actual
235113.952024-01-3171112Actual
334238.212024-11-0171212Actual
2534525.232024-04-0171111Actual
174682.892023-08-0271212Actual
1552691.002023-07-037163Actual
3445315.652024-12-0271511Actual
174411.822023-08-0271112Actual
3782411.402025-03-0271211Actual
2375451.002024-03-017164Actual
37115146.002025-03-027163Actual
2271699.002024-01-317114Actual
1072029.002023-01-317146Actual
58470.002022-05-027136Budget
826180.002022-12-037165Budget
1082460.002023-01-317166Budget
26980114.002024-06-017164Actual
2321970.782024-01-317128Actual
27361101.002024-06-017167Actual
1287618.002023-04-027126Actual
2507443.002024-04-017166Actual
442650.002022-08-027168Budget
955780.002022-12-317136Budget
3623760.002025-01-317116Actual
30469114.002024-09-017115Actual
1274880.002023-04-027165Budget
648770.002022-10-027167Budget
29164109.002024-08-017163Actual
2748160.172024-06-017168Actual
106349.572022-05-027168Actual
22214141.992023-12-317118Actual
34564.002022-05-027115Actual
28513100.002024-07-027167Actual
21621109.002023-12-317113Actual
1495730.002023-06-027166Actual
22121100.002023-12-317117Actual
2413570.002024-03-017167Actual
2333915.652024-01-3171211Actual
549050.002022-09-027128Budget
3717329.002025-03-027173Actual
1003440.002022-12-317168Budget
530464.002022-09-027117Actual
2147223.102023-12-0371611Actual
918555.002022-12-317114Actual
240615.002022-07-037173Actual
1702793.002023-08-027117Actual
3034839.002024-09-017173Actual
2922229.002024-08-017173Actual
311870.002022-07-037167Budget
3917622.042025-04-0271212Actual
27327132.002024-06-017117Actual
26355123.812024-05-017168Actual
984530.002022-12-317167Actual
2764917.782024-06-0171511Actual
2889358.212024-07-0271112Actual
736423.002022-11-027146Actual
218731.382022-06-027168Actual
410160.002022-08-027166Budget
946170.002022-12-317116Budget
144262.892023-05-0271212Actual
2713039.002024-06-017116Actual
456428.002022-09-027163Actual
1208945.002023-03-027167Actual
173493.952023-08-0271511Actual
1011457.002023-01-317113Actual
1714855.632023-08-027128Actual
144566.082023-05-0271612Actual
595772.002022-10-027115Actual
3291924.002024-11-017156Actual
324750.002022-07-037128Budget
28572148.052024-07-027118Actual
3129346.872024-09-0171213Actual
23634105.002024-03-017163Actual
2830916.002024-07-027126Actual
867290.002022-12-037117Budget
203308.212023-11-0271211Actual
277730.002022-07-037126Budget
3056246.002024-09-017116Actual
2614029.002024-05-017166Actual
1072160.002023-01-317146Budget
2877432.672024-07-0271411Actual
806280.002022-12-037114Budget
2572389.002024-05-017163Actual
708170.002022-11-027115Actual
153070.002022-06-027165Budget
16029104.002023-07-037167Actual
3508732.002024-12-317116Actual
3814392.482025-03-0271213Actual
162366.082023-07-0371211Actual
2183286.002023-12-317115Actual
253736.082024-04-0171211Actual
2756826.292024-06-0171211Actual
1227748.052023-03-027168Actual
891840.002022-12-037168Budget
3902965.652025-04-0271411Actual
1897211.002023-10-027156Actual
36052247.002025-01-317114Actual
1780268.002023-09-027165Actual
2721133.002024-06-017146Actual
251170.002022-07-037164Budget
3259829.002024-11-017173Actual
1109348.052023-01-317128Actual
1025214.002023-01-317173Actual
1886525.002023-10-027116Actual
3552534.802024-12-3171211Actual
873180.002022-12-037167Budget
1590533.002023-07-037156Actual
442538.962022-08-027168Actual
205110.002022-05-027114Budget
32753152.002024-11-017165Actual
1788813.002023-09-027126Actual
624223.002022-10-027146Actual
277697.142024-06-0171212Actual
2759551.822024-06-0171311Actual
3675615.652025-01-3171511Actual
3859256.002025-04-027136Actual
992680.002022-12-317118Budget
344550.002022-08-027163Budget
16088160.182023-07-037118Actual
1569.002022-05-027173Actual
2396130.002024-03-017136Actual
1522825.232023-06-0271111Actual
475360.002022-09-027164Budget
970623.002022-12-317166Actual
2744895.022024-06-017128Actual
3200582.902024-10-017128Actual
1227850.002023-03-027168Budget
404230.002022-08-027156Budget
3312982.902024-11-017128Actual
3399143.002024-12-027136Actual
208085.932022-06-027118Actual
2774166.722024-06-0171112Actual
33631205.002024-12-027113Actual
272960.002022-07-037116Budget
4693110.002022-09-027114Budget
801530.002022-12-037173Budget
1691130.002023-08-027146Actual
3900239.062025-04-0271311Actual
2012462.002023-11-027167Actual
205032.892023-11-0271112Actual
3126627.572024-09-0171113Actual
779640.002022-11-027168Budget
3853770.002025-04-027116Actual
3670253.952025-01-3171311Actual
2439517.782024-03-0171411Actual
1974154.002023-11-027164Actual
2901355.642024-07-0271113Actual
1677178.002023-08-027165Actual
1301925.002023-04-027156Actual
587642.002022-10-027164Actual
2425470.782024-03-017168Actual
287223.002022-07-037146Actual
106450.002022-05-027168Budget
1174840.002023-03-027126Budget
1017360.002023-01-317163Budget
7550.002022-05-027163Budget
614640.002022-10-027126Budget
3511422.002024-12-317126Actual
1430819.912023-05-0271411Actual
175550.002022-06-027146Budget
3357381.962024-11-0171613Actual
5819110.002022-10-027114Budget
1416588.962023-05-027168Actual
3629268.002025-01-317136Actual
3687412.462025-01-3171212Actual
1217179.872023-03-027118Actual
399540.002022-08-027146Budget
305890.002022-07-037117Budget
787660.002022-12-037113Budget
3295146.002024-11-017166Actual
282670.002022-07-037136Budget
2975482.902024-08-017128Actual
1786154.002023-09-027116Actual
1487360.002023-06-027136Actual
581860.002022-10-027114Actual
2949156.002024-08-017136Actual
3070144.002024-09-017166Actual
502340.002022-09-027126Budget
3894797.572025-04-0271111Actual
1170180.002023-03-027116Budget
1724022.042023-08-0271111Actual
2754087.992024-06-0171111Actual
1484522.002023-06-027126Actual
30256150.002024-09-017113Actual
483364.002022-09-027115Actual
3171518.002024-10-017126Actual
2472218.002024-04-017173Actual
81763.002022-05-027117Actual
4692120.002022-09-027114Actual
1573944.002023-07-037165Actual
1011580.002023-01-317113Budget
722170.002022-11-027116Budget

Generated 2025-06-02 00:57:57.129 UTC