[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 357  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37328106.002025-03-127165Actual
2038414.592023-11-1271411Actual
2127149.572023-12-137168Actual
1389130.002023-05-127146Actual
3182739.002024-10-117166Actual
2466478.002024-04-117163Actual
3460666.722024-12-1271612Actual
297642.002022-07-137166Actual
946170.002023-01-107116Budget
36434198.002025-02-107117Actual
667650.002022-10-127168Budget
253736.082024-04-1171211Actual
21117104.002023-12-137117Actual
175432.002022-06-127146Actual
305760.002022-07-137117Actual
175550.002022-06-127146Budget
741112.002022-11-127156Actual
34935135.002025-01-107164Actual
3811662.662025-03-1271113Actual
26263.002022-05-127164Actual
80149.002022-12-137173Actual
475264.002022-09-127164Actual
736423.002022-11-127146Actual
35966114.002025-02-107163Actual
1062440.002023-02-107126Budget
806360.002022-12-137114Actual
1434014.592023-05-1271611Actual
338560.002022-08-127113Budget
1688566.002023-08-127136Actual
958110.172022-05-127118Actual
2907246.872024-07-1271613Actual
3345677.362024-11-1171612Actual
1017232.002023-02-107163Actual
3664797.572025-02-1071111Actual
182976.082023-09-1271211Actual
442538.962022-08-127168Actual
3581632.832025-01-1071113Actual
404230.002022-08-127156Budget
1786154.002023-09-127116Actual
787660.002022-12-137113Budget
2584566.002024-05-117164Actual
1880698.002023-10-127165Actual
1927425.232023-10-1271111Actual
3670253.952025-02-1071311Actual
37676166.242025-03-127118Actual
30469114.002024-09-117115Actual
2345229.482024-02-1071611Actual
2381370.002024-03-117115Actual
1174840.002023-03-127126Budget
19708101.002023-11-127114Actual
32626148.002024-11-117114Actual
3557944.382025-01-1071411Actual
1513655.632023-06-127128Actual
120350.002022-06-127163Budget
1334855.632023-04-127128Actual
1394929.002023-05-127166Actual
3584392.482025-01-1071213Actual
1809162.002023-09-127167Actual
1194960.002023-03-127166Budget
28011122.002024-07-127163Actual
950818.002023-01-107126Actual
212950.002022-06-127128Budget
1989329.002023-11-127116Actual
153070.002022-06-127165Budget
726840.002022-11-127126Budget
1696929.002023-08-127166Actual
1516979.872023-06-127168Actual
3445315.652024-12-1271511Actual
174987.142023-08-1271612Actual
2336619.912024-02-1071311Actual
2174083.002024-01-107114Actual
3631855.002025-02-107146Actual
801530.002022-12-137173Budget
1334950.002023-04-127128Budget
7688107.142022-11-127118Actual
3787832.672025-03-1271411Actual
1359336.002023-05-127173Actual
1235880.002023-04-127113Budget
292040.002022-07-137156Budget
1714855.632023-08-127128Actual
2608229.002024-05-117146Actual
614718.002022-10-127126Actual
73436.002022-05-127166Actual
29250210.002024-08-117114Actual
3637627.002025-02-107166Actual
2333915.652024-02-1071211Actual
881280.002022-12-137118Budget
2644411.402024-05-1171211Actual
34344109.272024-12-1271111Actual
1322045.002023-04-127167Actual
2764917.782024-06-1171511Actual
19095104.002023-10-127167Actual
245455.002022-07-137114Actual
2103020.002023-12-137156Actual
3333660.332024-11-1171611Actual
713980.002022-11-127165Budget
319990.002022-07-137118Budget
3793776.292025-03-1271611Actual
1569.002022-05-127173Actual
410160.002022-08-127166Budget
1301925.002023-04-127156Actual
195316.082023-10-1271612Actual
1661636.002023-08-127173Actual
1897211.002023-10-127156Actual
3908952.892025-04-1271611Actual
3519418.002025-01-107156Actual
19589195.002023-11-127113Actual
2605641.002024-05-117136Actual
1726814.592023-08-1271211Actual
881364.722022-12-137118Actual
2966778.002024-08-117167Actual
208190.002022-06-127118Budget
2525369.262024-04-117128Actual
1179776.002023-03-127136Actual
205302.892023-11-1271212Actual
3200582.902024-10-117128Actual
1673796.002023-08-127115Actual
22596156.002024-02-107113Actual
2572389.002024-05-117163Actual
937949.002023-01-107165Actual
1096380.002023-02-107167Budget
2836350.002024-07-127146Actual
754950.002022-11-127117Actual
2436813.532024-03-1171311Actual
2227448.052024-01-107168Actual
344424.002022-08-127163Actual
2673757.392024-05-1171213Actual
1799933.002023-09-127166Actual
3215227.362024-10-1171311Actual
2872015.652024-07-1271211Actual
773750.002022-11-127128Budget
530390.002022-09-127117Budget
186150.002022-06-127166Budget
352540.002022-08-127173Budget
1729522.042023-08-1271311Actual
3746830.002025-03-127146Actual
26861117.002024-06-117163Actual
200070.002022-06-127167Budget
2410293.002024-03-117117Actual
2951735.002024-08-117146Actual
2838924.002024-07-127156Actual
36052247.002025-02-107114Actual
3407433.002024-12-127166Actual
3132492.482024-09-1171613Actual
277730.002022-07-137126Budget
489349.002022-09-127165Actual
4692120.002022-09-127114Actual
3876871.002025-04-127167Actual
34690.002022-05-127115Budget
2195115.002024-01-107126Actual
960440.002023-01-107146Budget
2614029.002024-05-117166Actual
2077251.002023-12-137164Actual
33101220.782024-11-117118Actual
2280964.002024-02-107115Actual
2369223.002024-03-117173Actual
3217927.362024-10-1171411Actual
1791652.002023-09-127136Actual
1035854.002023-02-107164Actual
3029068.002024-09-117163Actual
516630.002022-09-127156Budget
2331135.872024-02-1071111Actual
694277.002022-11-127114Actual
26355123.812024-05-117168Actual
1049580.002023-02-107165Budget
164663.952023-07-1371612Actual
1865218.002023-10-127173Actual
185029.272023-09-1271612Actual
3339528.422024-11-1171112Actual
53416.002022-05-127126Actual
1209080.002023-03-127167Budget
32506205.002024-11-117113Actual
1894629.002023-10-127146Actual
2215578.002024-01-107167Actual
3220617.782024-10-1171511Actual
16524136.002023-08-127113Actual
256036.082024-04-1171612Actual
886150.002022-12-137128Budget
3066918.002024-09-117156Actual
1841119.912023-09-1271611Actual
14547114.002023-06-127163Actual
1489916.002023-06-127146Actual
208085.932022-06-127118Actual
820256.002022-12-137115Actual
450644.002022-09-127113Actual
1268770.002023-04-127115Actual
152960.002022-06-127165Actual
282670.002022-07-137136Budget
37584124.002025-03-127117Actual
2396130.002024-03-117136Actual
619670.002022-10-127136Budget
3097259.272024-09-1171111Actual
2138517.782023-12-1371311Actual
3844491.002025-04-127115Actual
1935615.652023-10-1271411Actual
1383713.002023-05-127126Actual
1208945.002023-03-127167Actual
1832417.782023-09-1271311Actual
30503103.002024-09-117165Actual
1487360.002023-06-127136Actual
282539.002022-07-137136Actual
2445529.482024-03-1171611Actual
19154173.812023-10-127118Actual
3351541.602024-11-1171113Actual
26980114.002024-06-117164Actual
2754087.992024-06-1171111Actual
2610817.002024-05-117156Actual
1227748.052023-03-127168Actual
859136.002022-12-137166Actual
1983447.002023-11-127165Actual
15492187.002023-07-137113Actual
3002048.632024-08-1171112Actual
2206349.002024-01-107166Actual
205110.002022-05-127114Budget
264870.002022-07-137165Budget
1821082.902023-09-127168Actual
1090578.002023-02-107117Actual
17676110.002023-09-127114Actual
2975482.902024-08-117128Actual
3401740.002024-12-127146Actual
203308.212023-11-1271211Actual
31918124.002024-10-117167Actual
1104490.002023-02-107118Budget
3761793.002025-03-127167Actual
3396310.002024-12-127126Actual
3678765.652025-02-1071611Actual
199956.002022-06-127167Actual
36588123.812025-02-107168Actual
2590686.002024-05-117115Actual
48760.002022-05-127116Budget
497423.002022-09-127116Actual
27039131.002024-06-117115Actual
424070.002022-08-127167Budget
2044423.102023-11-1271611Actual
1179880.002023-03-127136Budget
3552534.802025-01-1071211Actual
867290.002022-12-137117Budget
194290.002022-06-127117Budget
3885582.902025-04-127128Actual
1274880.002023-04-127165Budget
1241846.002023-04-127163Actual
38827179.872025-04-127118Actual
2602811.002024-05-117126Actual
746835.002022-11-127166Actual
793550.002022-12-137163Budget
67718.002022-05-127156Actual
2241523.102024-01-1071411Actual
10906100.002023-02-107117Budget
997554.112023-01-107128Actual
26370.002022-05-127164Budget
37704141.992025-03-127128Actual
1371586.002023-05-127115Actual
25132109.002024-04-117117Actual
251036.002022-07-137164Actual
245723.952024-03-1171612Actual
3008158.212024-08-1171612Actual
3514275.002025-01-107136Actual
507170.002022-09-127136Budget
2883465.652024-07-1271611Actual
1534322.042023-06-1271611Actual
394747.002022-08-127136Actual
1282980.002023-04-127116Budget
2721133.002024-06-117146Actual
2632382.902024-05-117128Actual
1794222.002023-09-127146Actual
37294176.002025-03-127115Actual
2713039.002024-06-117116Actual
3102745.442024-09-1171311Actual
226970.002022-07-137113Budget
2233322.042024-01-1071111Actual
24194160.182024-03-117118Actual
511820.002022-09-127146Actual
193023.952023-10-1271211Actual
31502197.002024-10-117114Actual
1573944.002023-07-137165Actual
34781150.002025-01-107113Actual
1918295.022023-10-127128Actual
2147223.102023-12-1371611Actual
63150.002022-05-127146Budget
3281253.002024-11-117116Actual
1147890.002023-03-127164Budget
2065293.002023-12-137163Actual
91379.002023-01-107173Actual
3587592.482025-01-1071613Actual
1287618.002023-04-127126Actual
3244864.412024-10-1171613Actual
1724022.042023-08-1271111Actual
2384753.002024-03-117165Actual
2946318.002024-08-117126Actual
1123280.002023-03-127113Budget
2788795.992024-06-1171213Actual
264740.002022-07-137165Actual
3129346.872024-09-1171213Actual
1287740.002023-04-127126Budget
389823.002022-08-127126Actual
694380.002022-11-127114Budget
1817870.782023-09-127128Actual
2922229.002024-08-117173Actual
1654.002022-05-127113Actual
544296.542022-09-127118Actual
226839.002022-07-137113Actual
11559100.002023-03-127115Budget
1941529.482023-10-1271611Actual
205608.212023-11-1271612Actual
53530.002022-05-127126Budget
272960.002022-07-137116Budget
266516.082024-05-1171612Actual
1620834.802023-07-1371111Actual
1184440.002023-03-127146Actual
1492527.002023-06-127156Actual
30256150.002024-09-117113Actual
456550.002022-09-127163Budget
3442649.702024-12-1271411Actual
3141668.002024-10-117163Actual
1076840.002023-02-107156Budget
2943639.002024-08-117116Actual
120228.002022-06-127163Actual
779528.352022-11-127168Actual
3675615.652025-02-1071511Actual
886061.692022-12-137128Actual
997450.002023-01-107128Budget
2655824.162024-05-1171611Actual
1992015.002023-11-127126Actual
30410152.002024-09-117164Actual
1184560.002023-03-127146Budget
3894797.572025-04-1271111Actual
33877137.002024-12-127165Actual
2390660.002024-03-117116Actual
619565.002022-10-127136Actual
1017360.002023-02-107163Budget
2504218.002024-04-117156Actual
239338.002024-03-117126Actual
334238.212024-11-1171212Actual
2813093.002024-07-127164Actual
1868059.002023-10-127114Actual
33631205.002024-12-127113Actual
194742.892023-10-1271112Actual
4693110.002022-09-127114Budget
3357381.962024-11-1171613Actual
2957552.002024-08-117166Actual
356069.272025-01-1071511Actual
3626414.002025-02-107126Actual
2671027.572024-05-1171113Actual
2540017.782024-04-1171311Actual
205032.892023-11-1271112Actual
1693722.002023-08-127156Actual
2691949.002024-06-117173Actual
2534525.232024-04-1171111Actual
2133022.042023-12-1371111Actual
81890.002022-05-127117Budget
2183286.002024-01-107115Actual
379059.272025-03-1271511Actual
1889218.002023-10-127126Actual
1463366.002023-06-127114Actual
2901355.642024-07-1271113Actual
3327622.042024-11-1171311Actual
722035.002022-11-127116Actual
905750.002023-01-107163Budget
28600110.172024-07-127128Actual
13300107.142023-04-127118Actual
2092344.002023-12-137116Actual
507229.002022-09-127136Actual
844065.002022-12-137136Actual
2141225.232023-12-1371411Actual
873180.002022-12-137167Budget
272832.002022-07-137116Actual
891723.812022-12-137168Actual
2422299.572024-03-117128Actual
34132221.002024-12-127117Actual
87670.002022-05-127167Budget
19800107.002023-11-127115Actual
955780.002023-01-107136Budget
3366595.002024-12-127163Actual
2682798.002024-06-117113Actual
918555.002023-01-107114Actual
530464.002022-09-127117Actual
73550.002022-05-127166Budget
577116.002022-10-127173Actual
1664463.002023-08-127114Actual
27420220.782024-06-117118Actual
3126627.572024-09-1171113Actual
14514109.002023-06-127113Actual
195012.892023-10-1271212Actual
2073883.002023-12-137114Actual
3229734.802024-10-1171112Actual
2086488.002023-12-137165Actual
2484253.002024-04-117115Actual
12688100.002023-04-127115Budget
642790.002022-10-127117Budget
609860.002022-10-127116Budget
15108108.662023-06-127118Actual
13533100.002023-05-127163Actual
3117428.422024-09-1171212Actual
34253126.842024-12-127128Actual
31885198.002024-10-117117Actual
25940105.002024-05-117165Actual
229288.002024-02-107126Actual
29343106.002024-08-117115Actual
15730.002022-05-127173Budget
1558431.002023-07-137173Actual
722170.002022-11-127116Budget
2012462.002023-11-127167Actual
873256.002022-12-137167Actual
2996165.652024-08-1171611Actual
3330322.042024-11-1171411Actual
899960.002023-01-107113Budget
36085152.002025-02-107164Actual
442650.002022-08-127168Budget
2000015.002023-11-127156Actual
1072029.002023-02-107146Actual
1626311.402023-07-1371311Actual
609932.002022-10-127116Actual
2268831.002024-02-107173Actual
2718575.002024-06-117136Actual
867164.002022-12-137117Actual
746950.002022-11-127166Budget
1770968.002023-09-127164Actual
2244725.232024-01-1071611Actual
287223.002022-07-137146Actual
2748160.172024-06-117168Actual
1528313.532023-06-1271311Actual
240730.002022-07-137173Budget
549138.962022-09-127128Actual
569150.002022-10-127163Budget
1968052.002023-11-127173Actual
2300826.002024-02-107156Actual
1194853.002023-03-127166Actual
760772.002022-11-127167Actual
483364.002022-09-127115Actual
2641632.672024-05-1171111Actual
1635025.232023-07-1371611Actual
2874753.952024-07-1271311Actual
2071023.002023-12-137173Actual
736540.002022-11-127146Budget
2786046.872024-06-1171113Actual
2889358.212024-07-1271112Actual
3324944.382024-11-1171211Actual
2984668.852024-08-1171111Actual
3814392.482025-03-1271213Actual
3466564.412024-12-1271113Actual
1115140.482023-02-107168Actual
978790.002023-01-107117Budget
3179528.002024-10-117156Actual
1221850.002023-03-127128Budget
2478354.002024-04-117164Actual
21210195.022023-12-137118Actual
1109250.002023-02-107128Budget
1579833.002023-07-137116Actual
3088070.782024-09-117128Actual
170870.002022-06-127136Budget
1570579.002023-07-137115Actual
38734104.002025-04-127117Actual
245146.082024-03-1171112Actual
773623.812022-11-127128Actual
3254076.002024-11-117163Actual
1702793.002023-08-127117Actual
3861827.002025-04-127146Actual
2647122.042024-05-1171311Actual
3058915.002024-09-117126Actual
955839.002023-01-107136Actual
33042152.002024-11-117167Actual
489460.002022-09-127165Budget
18594105.002023-10-127163Actual
26295166.242024-05-117118Actual
2304034.002024-02-107166Actual
3291924.002024-11-117156Actual
938080.002023-01-107165Budget
218731.382022-06-127168Actual
35933205.002025-02-107113Actual
2877432.672024-07-1271411Actual
3372344.002024-12-127173Actual
3905611.402025-04-1271511Actual
12829.002022-06-127173Actual
656890.002022-10-127118Budget
11418110.002023-03-127114Budget
23191107.142024-02-107118Actual
544390.002022-09-127118Budget
859050.002022-12-137166Budget
34166128.002024-12-127167Actual
2030239.062023-11-1271111Actual
853340.002022-12-137156Budget
2398722.002024-03-117146Actual
162366.082023-07-1371211Actual
1835122.042023-09-1271411Actual
634627.002022-10-127166Actual
924380.002023-01-107164Budget
839040.002022-12-137126Budget
2516693.002024-04-117167Actual
2186547.002024-01-107165Actual
1365476.002023-05-127164Actual
3114649.702024-09-1171112Actual
1254685.002023-04-127114Actual
146990.002022-06-127115Actual
2165478.002024-01-107163Actual
25225108.662024-04-117118Actual
173493.952023-08-1271511Actual
642880.002022-10-127117Actual
3926855.642025-04-1271113Actual
555043.512022-09-127168Actual
536142.002022-09-127167Actual

Generated 2025-06-11 15:32:23.755 UTC