[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-10-0371612Actual
2077251.002023-12-047164Actual
2744895.022024-06-027128Actual
3832320.002025-04-037173Actual
205302.892023-11-0371212Actual
37328106.002025-03-037165Actual
1935615.652023-10-0371411Actual
2786046.872024-06-0271113Actual
3212522.042024-10-0271211Actual
714070.002022-11-037165Actual
33785156.002024-12-037164Actual
229288.002024-02-017126Actual
2295666.002024-02-017136Actual
34564.002022-05-037115Actual
36085152.002025-02-017164Actual
755090.002022-11-037117Budget
1274754.002023-04-037165Actual
2987417.782024-08-0271211Actual
277730.002022-07-047126Budget
297642.002022-07-047166Actual
251036.002022-07-047164Actual
1611699.572023-07-047128Actual
27420220.782024-06-027118Actual
305760.002022-07-047117Actual
1815088.962023-09-037118Actual
34253126.842024-12-037128Actual
736423.002022-11-037146Actual
2951735.002024-08-027146Actual
3454569.912024-12-0371112Actual
2268831.002024-02-017173Actual
259290.002022-07-047115Budget
2065293.002023-12-047163Actual
3572525.232025-01-0171212Actual
28223106.002024-07-037165Actual
2165478.002024-01-017163Actual
1579833.002023-07-047116Actual
186020.002022-06-037166Actual
1321980.002023-04-037167Budget
3061737.002024-09-027136Actual
363235.002022-08-037164Actual
1227850.002023-03-037168Budget
932356.002023-01-017115Actual
2038414.592023-11-0371411Actual
2271699.002024-02-017114Actual
208085.932022-06-037118Actual
244226.082024-03-0271511Actual
2086488.002023-12-047165Actual
2321970.782024-02-017128Actual
2372076.002024-03-027114Actual
14104107.142023-05-037118Actual
516630.002022-09-037156Budget
13499195.002023-05-037113Actual
3859256.002025-04-037136Actual
2726954.002024-06-027166Actual
978790.002023-01-017117Budget
1983447.002023-11-037165Actual
619670.002022-10-037136Budget
2528669.262024-04-027168Actual
2922229.002024-08-027173Actual
450760.002022-09-037113Budget
1428125.232023-05-0371311Actual
3238934.592024-10-0271113Actual
2838924.002024-07-037156Actual
713980.002022-11-037165Budget
399540.002022-08-037146Budget
26947234.002024-06-027114Actual
3749428.002025-03-037156Actual
1487360.002023-06-037136Actual
1683054.002023-08-037116Actual
1334855.632023-04-037128Actual
1297235.002023-04-037146Actual
3439932.672024-12-0371311Actual
3399143.002024-12-037136Actual
3404332.002024-12-037156Actual
1868059.002023-10-037114Actual
1481834.002023-06-037116Actual
3581632.832025-01-0171113Actual
13300107.142023-04-037118Actual
81890.002022-05-037117Budget
456550.002022-09-037163Budget
2957552.002024-08-027166Actual
3283920.002024-11-027126Actual
3508732.002025-01-017116Actual
3602431.002025-02-017173Actual
272960.002022-07-047116Budget
31977220.782024-10-027118Actual
106349.572022-05-037168Actual
200070.002022-06-037167Budget
4693110.002022-09-037114Budget
133099.002022-06-037114Actual
2030239.062023-11-0371111Actual
642880.002022-10-037117Actual
787744.002022-12-047113Actual
726913.002022-11-037126Actual
1434014.592023-05-0371611Actual
634760.002022-10-037166Budget
2478354.002024-04-027164Actual
31918124.002024-10-027167Actual
389940.002022-08-037126Budget
708170.002022-11-037115Actual
34994122.002025-01-017115Actual
15108108.662023-06-037118Actual
2578327.002024-05-027173Actual
1123376.002023-03-037113Actual
20090100.002023-11-037117Actual
536142.002022-09-037167Actual
1391722.002023-05-037156Actual
38351123.002025-04-037114Actual
40470.002022-05-037165Budget
32506205.002024-11-027113Actual
3469246.872024-12-0371213Actual
53530.002022-05-037126Budget
3511422.002025-01-017126Actual
1460515.002023-06-037173Actual
859136.002022-12-047166Actual
1504978.002023-06-037167Actual
239338.002024-03-027126Actual
2325288.962024-02-017168Actual
2195115.002024-01-017126Actual
2236122.042024-01-0171211Actual
16029104.002023-07-047167Actual
587760.002022-10-037164Budget
511820.002022-09-037146Actual
266186.082024-05-0271112Actual
259148.002022-07-047115Actual
2872015.652024-07-0371211Actual
2375451.002024-03-027164Actual
2410293.002024-03-027117Actual
1282980.002023-04-037116Budget
624340.002022-10-037146Budget
38734104.002025-04-037117Actual
970750.002023-01-017166Budget
297750.002022-07-047166Budget
937949.002023-01-017165Actual
2127149.572023-12-047168Actual
1049580.002023-02-017165Budget
2138517.782023-12-0471311Actual
424070.002022-08-037167Budget
282539.002022-07-047136Actual
1706183.002023-08-037167Actual
1292651.002023-04-037136Actual
1667846.002023-08-037164Actual
1129160.002023-03-037163Budget
36052247.002025-02-017114Actual
2100435.002023-12-047146Actual
357288.002022-08-037114Actual
30503103.002024-09-027165Actual
35377205.632025-01-017118Actual
1799933.002023-09-037166Actual
28633138.962024-07-037168Actual
183786.082023-09-0371511Actual
33221109.272024-11-0271111Actual
2331135.872024-02-0171111Actual
35757111.402025-01-0171612Actual
2966778.002024-08-027167Actual
1626311.402023-07-0471311Actual
489460.002022-09-037165Budget
28097172.002024-07-037114Actual
2788795.992024-06-0271213Actual
2147223.102023-12-0471611Actual
3019892.482024-08-0271613Actual
1724022.042023-08-0371111Actual
3153685.002024-10-027164Actual
873256.002022-12-047167Actual
81763.002022-05-037117Actual
330450.002022-07-047168Budget
31885198.002024-10-027117Actual
67718.002022-05-037156Actual
1217179.872023-03-037118Actual
722170.002022-11-037116Budget
1249830.002023-04-037173Budget
2035713.532023-11-0371311Actual
3396310.002024-12-037126Actual
1383713.002023-05-037126Actual
1062440.002023-02-017126Budget
3102745.442024-09-0271311Actual
1974154.002023-11-037164Actual
2833780.002024-07-037136Actual
741240.002022-11-037156Budget
35933205.002025-02-017113Actual
232750.002022-07-047163Budget
1513655.632023-06-037128Actual
3888895.022025-04-037168Actual
1302040.002023-04-037156Budget
3752646.002025-03-037166Actual
2644411.402024-05-0271211Actual
1030071.002023-02-017114Actual
648856.002022-10-037167Actual
30469114.002024-09-027115Actual
3312982.902024-11-027128Actual
26295166.242024-05-027118Actual
399431.002022-08-037146Actual
497560.002022-09-037116Budget
173493.952023-08-0371511Actual
3811662.662025-03-0371113Actual
22214141.992024-01-017118Actual
1654.002022-05-037113Actual
2241523.102024-01-0171411Actual
2200539.002024-01-017146Actual
147090.002022-06-037115Budget
536270.002022-09-037167Budget
2545410.332024-04-0271511Actual
681440.002022-11-037163Actual
1287618.002023-04-037126Actual
245146.082024-03-0271112Actual
960526.002023-01-017146Actual
3779660.332025-03-0371111Actual
1057780.002023-02-017116Budget
859050.002022-12-047166Budget
1817870.782023-09-037128Actual
667650.002022-10-037168Budget
464414.002022-09-037173Actual
667549.572022-10-037168Actual
2718575.002024-06-027136Actual
1072029.002023-02-017146Actual
1082535.002023-02-017166Actual
36468101.002025-02-017167Actual
36555107.142025-02-017128Actual
170759.002022-06-037136Actual
3782411.402025-03-0371211Actual
1062525.002023-02-017126Actual
2901355.642024-07-0371113Actual
324750.002022-07-047128Budget
26355123.812024-05-027168Actual
14514109.002023-06-037113Actual
1011580.002023-02-017113Budget
2907246.872024-07-0371613Actual
3502890.002025-01-017165Actual
577116.002022-10-037173Actual
2369223.002024-03-027173Actual
2676981.962024-05-0271613Actual
142548.212023-05-0371211Actual
143995.012023-05-0371112Actual
1307960.002023-04-037166Budget
245411.822024-03-0271212Actual
1217090.002023-03-037118Budget
29130176.002024-08-027113Actual
20243119.272023-11-037168Actual
2608229.002024-05-027146Actual
30410152.002024-09-027164Actual
1732217.782023-08-0371411Actual
3217927.362024-10-0271411Actual
266516.082024-05-0271612Actual
3056246.002024-09-027116Actual
997554.112023-01-017128Actual
13533100.002023-05-037163Actual
2590686.002024-05-027115Actual
3569742.252025-01-0171112Actual
25132109.002024-04-027117Actual
16524136.002023-08-037113Actual
2183286.002024-01-017115Actual
3557944.382025-01-0171411Actual
1365476.002023-05-037164Actual
958110.172022-05-037118Actual
1685716.002023-08-037126Actual
1696929.002023-08-037166Actual
2943639.002024-08-027116Actual
881364.722022-12-047118Actual
14043117.002023-05-037167Actual
37115146.002025-03-037163Actual
1528313.532023-06-0371311Actual
581860.002022-10-037114Actual
19154173.812023-10-037118Actual
1832417.782023-09-0371311Actual
1072160.002023-02-017146Budget
3717329.002025-03-037173Actual
2413570.002024-03-027167Actual
106450.002022-05-037168Budget
549138.962022-09-037128Actual
965240.002023-01-017156Budget
3034839.002024-09-027173Actual
1655891.002023-08-037163Actual
23634105.002024-03-027163Actual
3472381.962024-12-0371613Actual
2937776.002024-08-027165Actual
1791652.002023-09-037136Actual
760880.002022-11-037167Budget
37704141.992025-03-037128Actual
984680.002023-01-017167Budget
19708101.002023-11-037114Actual
2041113.532023-11-0371511Actual
27977107.002024-07-037113Actual
2422299.572024-03-027128Actual
3805789.062025-03-0371612Actual
2071023.002023-12-047173Actual
3894797.572025-04-0371111Actual
371363.002022-08-037115Actual
812080.002022-12-047164Budget
1359336.002023-05-037173Actual
2762253.952024-06-0271411Actual
2499030.002024-04-027136Actual
708280.002022-11-037115Budget
700180.002022-11-037164Budget
174987.142023-08-0371612Actual
1082460.002023-02-017166Budget
746950.002022-11-037166Budget
3519418.002025-01-017156Actual
1561255.002023-07-047114Actual
1463366.002023-06-037114Actual
21151104.002023-12-047167Actual
1635025.232023-07-0471611Actual
1472575.002023-06-037115Actual
3058915.002024-09-027126Actual
194290.002022-06-037117Budget
3864424.002025-04-037156Actual
404113.002022-08-037156Actual
3070144.002024-09-027166Actual
2012462.002023-11-037167Actual
946053.002023-01-017116Actual
184703.952023-09-0371112Actual
555043.512022-09-037168Actual
371490.002022-08-037115Budget
2756826.292024-06-0271211Actual
1287740.002023-04-037126Budget
356069.272025-01-0171511Actual
218731.382022-06-037168Actual
960440.002023-01-017146Budget
20618175.002023-12-047113Actual
970623.002023-01-017166Actual
3428582.902024-12-037168Actual
675760.002022-11-037113Budget
3016773.182024-08-0271213Actual
3761793.002025-03-037167Actual
886150.002022-12-047128Budget
2516693.002024-04-027167Actual
442650.002022-08-037168Budget
5819110.002022-10-037114Budget
2092344.002023-12-047116Actual
161047.002022-06-037116Actual
905628.002023-01-017163Actual
1614982.902023-07-047168Actual
932480.002023-01-017115Budget
661750.002022-10-037128Budget
577040.002022-10-037173Budget
1776861.002023-09-037115Actual
1322045.002023-04-037167Actual
3339528.422024-11-0271112Actual
30852296.542024-09-027118Actual
3244864.412024-10-0271613Actual
2836350.002024-07-037146Actual
205032.892023-11-0371112Actual
2713039.002024-06-027116Actual
25940105.002024-05-027165Actual
2280964.002024-02-017115Actual
3573110.002022-08-037114Budget
731759.002022-11-037136Actual
1673796.002023-08-037115Actual
165814.002022-06-037126Actual
30256150.002024-09-027113Actual
2614029.002024-05-027166Actual
3900239.062025-04-0371311Actual
2691949.002024-06-027173Actual
87549.002022-05-037167Actual
1691130.002023-08-037146Actual
873180.002022-12-047167Budget
1570579.002023-07-047115Actual
3215227.362024-10-0271311Actual
291923.002022-07-047156Actual
251170.002022-07-047164Budget
2304034.002024-02-017166Actual
249626.002024-04-027126Actual
2284288.002024-02-017165Actual
240730.002022-07-047173Budget
2707164.002024-06-027165Actual
2671027.572024-05-0271113Actual
225061.822024-01-0171112Actual
235113.952024-02-0171112Actual
19095104.002023-10-037167Actual
3466564.412024-12-0371113Actual
1702793.002023-08-037117Actual
614718.002022-10-037126Actual
226839.002022-07-047113Actual
1664463.002023-08-037114Actual
3799644.382025-03-0371112Actual
624223.002022-10-037146Actual
656890.002022-10-037118Budget
73436.002022-05-037166Actual
24630175.002024-04-027113Actual
1221850.002023-03-037128Budget
1992015.002023-11-037126Actual
839126.002022-12-047126Actual
215633.952023-12-0471612Actual
287223.002022-07-047146Actual
2754087.992024-06-0271111Actual
164093.952023-07-0471112Actual
3354281.962024-11-0271213Actual
1759085.002023-09-037163Actual
7688107.142022-11-037118Actual
3233066.722024-10-0271612Actual
1362188.002023-05-037114Actual
1989329.002023-11-037116Actual
436950.002022-08-037128Budget
2135819.912023-12-0471211Actual
2404443.002024-03-027166Actual
3372344.002024-12-037173Actual
17676110.002023-09-037114Actual
801530.002022-12-047173Budget
1593726.002023-07-047166Actual
773623.812022-11-037128Actual
642790.002022-10-037117Budget
2632382.902024-05-027128Actual
180114.002022-06-037156Actual
48760.002022-05-037116Budget
2083188.002023-12-047115Actual
22121100.002024-01-017117Actual
27327132.002024-06-027117Actual
25689137.002024-05-027113Actual
2984668.852024-08-0271111Actual
2097846.002023-12-047136Actual
11418110.002023-03-037114Budget
899960.002023-01-017113Budget
376940.002022-08-037165Actual
3295146.002024-11-027166Actual
2572389.002024-05-027163Actual
33631205.002024-12-037113Actual
1330190.002023-04-037118Budget
475264.002022-09-037164Actual
152960.002022-06-037165Actual
3687412.462025-02-0171212Actual
997450.002023-01-017128Budget
1805785.002023-09-037117Actual
87670.002022-05-037167Budget
3117428.422024-09-0271212Actual
1189212.002023-03-037156Actual
502340.002022-09-037126Budget
1109250.002023-02-017128Budget
891840.002022-12-047168Budget
1076840.002023-02-017156Budget
3626414.002025-02-017126Actual
1484522.002023-06-037126Actual
826180.002022-12-047165Budget
3002048.632024-08-0271112Actual
195012.892023-10-0371212Actual
950818.002023-01-017126Actual
2174083.002024-01-017114Actual
731880.002022-11-037136Budget
3917622.042025-04-0371212Actual
3147429.002024-10-027173Actual
29726205.632024-08-027118Actual
1994836.002023-11-037136Actual
2401322.002024-03-027156Actual
563160.002022-10-037113Budget
34225128.362024-12-037118Actual
193023.952023-10-0371211Actual
2215578.002024-01-017167Actual
15730.002022-05-037173Budget
2548628.422024-04-0271611Actual
432190.002022-08-037118Budget
820180.002022-12-047115Budget
2946318.002024-08-027126Actual
1179880.002023-03-037136Budget
3522648.002025-01-017166Actual
2748160.172024-06-027168Actual
1254685.002023-04-037114Actual
6569137.452022-10-037118Actual
834353.002022-12-047116Actual
17556124.002023-09-037113Actual
595890.002022-10-037115Budget
3672944.382025-02-0171411Actual
26861117.002024-06-027163Actual
1889218.002023-10-037126Actual
978880.002023-01-017117Actual
37737158.662025-03-037168Actual
1841119.912023-09-0371611Actual
1871360.002023-10-037164Actual
760772.002022-11-037167Actual
26263.002022-05-037164Actual
806360.002022-12-047114Actual
3330322.042024-11-0271411Actual
31502197.002024-10-027114Actual
232635.002022-07-047163Actual
595772.002022-10-037115Actual
1712099.572023-08-037118Actual
787660.002022-12-047113Budget
3209769.912024-10-0271111Actual
418172.002022-08-037117Actual
26234140.002024-05-027167Actual
1788813.002023-09-037126Actual
225389.272024-01-0171612Actual
404230.002022-08-037156Budget
522241.002022-09-037166Actual
3667544.382025-02-0171211Actual
28600110.172024-07-037128Actual
1886525.002023-10-037116Actual
726840.002022-11-037126Budget
3847876.002025-04-037165Actual
28572148.052024-07-037118Actual
689430.002022-11-037173Budget
3629268.002025-02-017136Actual
3171518.002024-10-027126Actual
1516979.872023-06-037168Actual
2975482.902024-08-027128Actual
205110.002022-05-037114Budget
36527248.062025-02-017118Actual
3105444.382024-09-0271411Actual
23600166.002024-03-027113Actual
120228.002022-06-037163Actual
1693722.002023-08-037156Actual
2641632.672024-05-0271111Actual
2759551.822024-06-0271311Actual

Generated 2025-06-02 13:23:21.921 UTC