[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 366  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
918555.002022-12-297114Actual
23191107.142024-01-297118Actual
2833780.002024-06-307136Actual
2744895.022024-05-307128Actual
1011457.002023-01-297113Actual
2572389.002024-04-297163Actual
324750.002022-07-017128Budget
3572525.232024-12-2971212Actual
1359336.002023-04-307173Actual
722170.002022-10-317116Budget
2584566.002024-04-297164Actual
1209080.002023-02-287167Budget
3549768.852024-12-2971111Actual
1780268.002023-08-317165Actual
53416.002022-04-307126Actual
1788813.002023-08-317126Actual
1714855.632023-07-317128Actual
577116.002022-09-307173Actual
1932914.592023-09-3071311Actual
2605641.002024-04-297136Actual
282539.002022-07-017136Actual
2401322.002024-02-287156Actual
2673757.392024-04-2971213Actual
839040.002022-12-017126Budget
3573110.002022-07-317114Budget
36085152.002025-01-297164Actual
138970.002022-05-317164Budget
2957552.002024-07-307166Actual
1590533.002023-07-017156Actual
2548628.422024-03-3071611Actual
1487360.002023-05-317136Actual
812080.002022-12-017164Budget
563160.002022-09-307113Budget
37294176.002025-02-287115Actual
1202952.002023-02-287117Actual
1422622.042023-04-3071111Actual
39295103.012025-03-3171213Actual
161047.002022-05-317116Actual
3908952.892025-03-3171611Actual
2200539.002023-12-297146Actual
2186547.002023-12-297165Actual
1274754.002023-03-317165Actual
32626148.002024-10-307114Actual
20499.002022-04-307114Actual
1817870.782023-08-317128Actual
30469114.002024-08-307115Actual
2951735.002024-07-307146Actual
3345677.362024-10-3071612Actual
2280964.002024-01-297115Actual
11559100.002023-02-287115Budget
905750.002022-12-297163Budget
1170068.002023-02-287116Actual
3448669.912024-11-3071611Actual
708280.002022-10-317115Budget
1049691.002023-01-297165Actual
881364.722022-12-017118Actual
992680.002022-12-297118Budget
305890.002022-07-017117Budget
978790.002022-12-297117Budget
924272.002022-12-297164Actual
1794222.002023-08-317146Actual
634627.002022-09-307166Actual
33101220.782024-10-307118Actual
3629268.002025-01-297136Actual
3312982.902024-10-307128Actual
2298216.002024-01-297146Actual
27361101.002024-05-307167Actual
2499030.002024-03-307136Actual
2721133.002024-05-307146Actual
793424.002022-12-017163Actual
142548.212023-04-3071211Actual
34132221.002024-11-307117Actual
37115146.002025-02-287163Actual
3469246.872024-11-3071213Actual
36434198.002025-01-297117Actual
3064332.002024-08-307146Actual
2922229.002024-07-307173Actual
3623760.002025-01-297116Actual
1184440.002023-02-287146Actual
3254076.002024-10-307163Actual
1067376.002023-01-297136Actual
661637.452022-09-307128Actual
3472381.962024-11-3071613Actual
324641.992022-07-017128Actual
180240.002022-05-317156Budget
232750.002022-07-017163Budget
2065293.002023-12-017163Actual
1997419.002023-10-317146Actual
1179880.002023-02-287136Budget
3678765.652025-01-2971611Actual
36052247.002025-01-297114Actual
2003235.002023-10-317166Actual
1221850.002023-02-287128Budget
128330.002022-05-317173Budget
259148.002022-07-017115Actual
12547110.002023-03-317114Budget
2895467.782024-06-3071612Actual
28097172.002024-06-307114Actual
700180.002022-10-317164Budget
6569137.452022-09-307118Actual
144262.892023-04-3071212Actual
642880.002022-09-307117Actual
22121100.002023-12-297117Actual
1179776.002023-02-287136Actual
1786154.002023-08-317116Actual
1552691.002023-07-017163Actual
16088160.182023-07-017118Actual
2127149.572023-12-017168Actual
28513100.002024-06-307167Actual
1994836.002023-10-317136Actual
1334950.002023-03-317128Budget
2647122.042024-04-2971311Actual
3182739.002024-09-297166Actual
245411.822024-02-2871212Actual
1889218.002023-09-307126Actual
3920989.062025-03-3171612Actual
848640.002022-12-017146Budget
165930.002022-05-317126Budget
2041113.532023-10-3171511Actual
1035990.002023-01-297164Budget
992782.902022-12-297118Actual
681550.002022-10-317163Budget
1096380.002023-01-297167Budget
12829.002022-05-317173Actual
394747.002022-07-317136Actual
3217927.362024-09-2971411Actual
958110.172022-04-307118Actual
3100017.782024-08-3071211Actual
32038110.172024-09-297168Actual
376940.002022-07-317165Actual
20243119.272023-10-317168Actual
1057654.002023-01-297116Actual
3019892.482024-07-3071613Actual
464414.002022-08-317173Actual
843980.002022-12-017136Budget
363360.002022-07-317164Budget
15015156.002023-05-317117Actual
32719131.002024-10-307115Actual
554950.002022-08-317168Budget
609860.002022-09-307116Budget
3238934.592024-09-2971113Actual
38734104.002025-03-317117Actual
773750.002022-10-317128Budget
2788795.992024-05-3071213Actual
834270.002022-12-017116Budget
291923.002022-07-017156Actual
667650.002022-09-307168Budget
577040.002022-09-307173Budget
272832.002022-07-017116Actual
2123879.872023-12-017128Actual
344550.002022-07-317163Budget
20090100.002023-10-317117Actual
330450.002022-07-017168Budget
3888895.022025-03-317168Actual
1513655.632023-05-317128Actual
656890.002022-09-307118Budget
1371586.002023-04-307115Actual
3244864.412024-09-2971613Actual
3749428.002025-02-287156Actual
208190.002022-05-317118Budget
1287740.002023-03-317126Budget
277697.142024-05-3071212Actual
144566.082023-04-3071612Actual
544390.002022-08-317118Budget
37328106.002025-02-287165Actual
226839.002022-07-017113Actual
1702793.002023-07-317117Actual
569150.002022-09-307163Budget
154346.082023-05-3171612Actual
2889358.212024-06-3071112Actual
1227850.002023-02-287168Budget
297642.002022-07-017166Actual
14009130.002023-04-307117Actual
2325288.962024-01-297168Actual
2649822.042024-04-2971411Actual
194190.002022-05-317117Actual
1706183.002023-07-317167Actual
1724022.042023-07-3171111Actual
1072029.002023-01-297146Actual
73550.002022-04-307166Budget
2138517.782023-12-0171311Actual
3324944.382024-10-3071211Actual
946053.002022-12-297116Actual
25811128.002024-04-297114Actual
1569.002022-04-307173Actual
1696929.002023-07-317166Actual
2990139.062024-07-3071311Actual
33751140.002024-11-307114Actual
736540.002022-10-317146Budget
152960.002022-05-317165Actual
3117428.422024-08-3071212Actual
28633138.962024-06-307168Actual
1528313.532023-05-3171311Actual
305760.002022-07-017117Actual
2436813.532024-02-2871311Actual
385160.002022-07-317116Budget
10301110.002023-01-297114Budget
186150.002022-05-317166Budget
3393653.002024-11-307116Actual
3696546.872025-01-2971113Actual
404113.002022-07-317156Actual
36588123.812025-01-297168Actual
773623.812022-10-317128Actual
2828275.002024-06-307116Actual
1629014.592023-07-0171411Actual
34564.002022-04-307115Actual
7688107.142022-10-317118Actual
853429.002022-12-017156Actual
2103020.002023-12-017156Actual
1156072.002023-02-287115Actual
30759136.002024-08-307117Actual
26355123.812024-04-297168Actual
1416588.962023-04-307168Actual
555043.512022-08-317168Actual
1194960.002023-02-287166Budget
2901355.642024-06-3071113Actual
899839.002022-12-297113Actual
2842149.002024-06-307166Actual
28189122.002024-06-307115Actual
1302040.002023-03-317156Budget
2478354.002024-03-307164Actual
1011580.002023-01-297113Budget
1897211.002023-09-307156Actual
3782411.402025-02-2871211Actual
442650.002022-07-317168Budget
614718.002022-09-307126Actual
464540.002022-08-317173Budget
960526.002022-12-297146Actual
3457328.422024-11-3071212Actual
1614982.902023-07-017168Actual
2869268.852024-06-3071111Actual
1292651.002023-03-317136Actual
106450.002022-04-307168Budget
1938310.332023-09-3071511Actual
215316.082023-12-0171112Actual
3902965.652025-03-3171411Actual
3814392.482025-02-2871213Actual
2012462.002023-10-317167Actual
245455.002022-07-017114Actual
1587922.002023-07-017146Actual
741112.002022-10-317156Actual
3876871.002025-03-317167Actual
1057780.002023-01-297116Budget
1123280.002023-02-287113Budget
1017360.002023-01-297163Budget
965240.002022-12-297156Budget
38385114.002025-03-317164Actual
820180.002022-12-017115Budget
675760.002022-10-317113Budget
955780.002022-12-297136Budget
1025214.002023-01-297173Actual
14104107.142023-04-307118Actual
3212522.042024-09-2971211Actual
2035713.532023-10-3171311Actual
1726814.592023-07-3171211Actual
25225108.662024-03-307118Actual
232635.002022-07-017163Actual
20183158.662023-10-317118Actual
212950.002022-05-317128Budget
834353.002022-12-017116Actual
1076717.002023-01-297156Actual
23634105.002024-02-287163Actual
3316279.872024-10-307168Actual
905628.002022-12-297163Actual
2203113.002023-12-297156Actual
3516832.002024-12-297146Actual
1076840.002023-01-297156Budget
826180.002022-12-017165Budget
787744.002022-12-017113Actual
587642.002022-09-307164Actual
1776861.002023-08-317115Actual
624340.002022-09-307146Budget
3847876.002025-03-317165Actual
3333660.332024-10-3071611Actual
475264.002022-08-317164Actual
2655824.162024-04-2971611Actual
1365476.002023-04-307164Actual
226970.002022-07-017113Budget
1331110.002022-05-317114Budget
2295666.002024-01-297136Actual
1321980.002023-03-317167Budget
3088070.782024-08-307128Actual
14547114.002023-05-317163Actual
1983447.002023-10-317165Actual
436950.002022-07-317128Budget
812142.002022-12-017164Actual
1770.002022-04-307113Budget
3129346.872024-08-3071213Actual
3581632.832024-12-2971113Actual
264870.002022-07-017165Budget
251036.002022-07-017164Actual
1635025.232023-07-0171611Actual
1892039.002023-09-307136Actual
2610817.002024-04-297156Actual
31502197.002024-09-297114Actual
1918295.022023-09-307128Actual
3522648.002024-12-297166Actual
3070144.002024-08-307166Actual
722035.002022-10-317116Actual
81763.002022-04-307117Actual
1217179.872023-02-287118Actual
1677178.002023-07-317165Actual
13499195.002023-04-307113Actual
3664797.572025-01-2971111Actual
255721.822024-03-3071212Actual
2372076.002024-02-287114Actual
516630.002022-08-317156Budget
193023.952023-09-3071211Actual
2271699.002024-01-297114Actual
3631855.002025-01-297146Actual
2369223.002024-02-287173Actual
1593726.002023-07-017166Actual
806360.002022-12-017114Actual
182976.082023-08-3171211Actual
152566.082023-05-3171211Actual
245146.082024-02-2871112Actual
91379.002022-12-297173Actual
48631.002022-04-307116Actual
37584124.002025-02-287117Actual
2984668.852024-07-3071111Actual
253736.082024-03-3071211Actual
32506205.002024-10-307113Actual
3779660.332025-02-2871111Actual
450760.002022-08-317113Budget
282670.002022-07-017136Budget
235113.952024-01-2971112Actual
31629122.002024-09-297165Actual
2892110.332024-06-3071212Actual
53530.002022-04-307126Budget
1691130.002023-07-317146Actual
1805785.002023-08-317117Actual
2092344.002023-12-017116Actual
801530.002022-12-017173Budget
1683054.002023-07-317116Actual
1821082.902023-08-317168Actual
40470.002022-04-307165Budget
3351541.602024-10-3071113Actual
229288.002024-01-297126Actual
628921.002022-09-307156Actual
81890.002022-04-307117Budget
3670253.952025-01-2971311Actual
609932.002022-09-307116Actual
338430.002022-07-317113Actual
2966778.002024-07-307167Actual
634760.002022-09-307166Budget
2600124.002024-04-297116Actual
3555244.382024-12-2971311Actual
3602431.002025-01-297173Actual
3233066.722024-09-2971612Actual
2540017.782024-03-3071311Actual
1115140.482023-01-297168Actual
424070.002022-07-317167Budget
1667846.002023-07-317164Actual
3514275.002024-12-297136Actual
3105444.382024-08-3071411Actual
194290.002022-05-317117Budget
3286748.002024-10-307136Actual
25689137.002024-04-297113Actual
965110.002022-12-297156Actual
154023.952023-05-3171112Actual
1174930.002023-02-287126Actual
2445529.482024-02-2871611Actual
1894629.002023-09-307146Actual
3281253.002024-10-307116Actual
1764823.002023-08-317173Actual
918480.002022-12-297114Budget
34815137.002024-12-297163Actual
2206349.002023-12-297166Actual
1877270.002023-09-307115Actual
2097846.002023-12-017136Actual
21151104.002023-12-017167Actual
2238825.232023-12-2971311Actual
3327622.042024-10-3071311Actual
264740.002022-07-017165Actual
34994122.002024-12-297115Actual
120228.002022-05-317163Actual
511820.002022-08-317146Actual
23098117.002024-01-297117Actual
1194853.002023-02-287166Actual
2806929.002024-06-307173Actual
200070.002022-05-317167Budget
1082535.002023-01-297166Actual
1067480.002023-01-297136Budget
3799644.382025-02-2871112Actual
1147890.002023-02-287164Budget
2071023.002023-12-017173Actual
114650.002022-05-317113Actual
806280.002022-12-017114Budget
624223.002022-09-307146Actual
3569742.252024-12-2971112Actual
2877432.672024-06-3071411Actual
21621109.002023-12-297113Actual
33785156.002024-11-307164Actual
1297235.002023-03-317146Actual
3675615.652025-01-2971511Actual
18594105.002023-09-307163Actual
26263.002022-04-307164Actual
259290.002022-07-017115Budget
33877137.002024-11-307165Actual
1475947.002023-05-317165Actual
867290.002022-12-017117Budget
399431.002022-07-317146Actual
2183286.002023-12-297115Actual
1770968.002023-08-317164Actual
2227448.052023-12-297168Actual
1389130.002023-04-307146Actual
848720.002022-12-017146Actual
549138.962022-08-317128Actual
3241657.392024-09-2971213Actual
3761793.002025-02-287167Actual
3540596.542024-12-297128Actual
33631205.002024-11-307113Actual
1391722.002023-04-307156Actual
3867652.002025-03-317166Actual
601860.002022-09-307165Budget
11045141.992023-01-297118Actual
483490.002022-08-317115Budget
2244725.232023-12-2971611Actual
21117104.002023-12-017117Actual
1815088.962023-08-317118Actual
1570579.002023-07-017115Actual
1868059.002023-09-307114Actual
1334855.632023-03-317128Actual
27919110.032024-05-3071613Actual
1003338.962022-12-297168Actual
3014046.872024-07-3071113Actual
1558431.002023-07-017173Actual
174411.822023-07-3171112Actual
3056246.002024-08-307116Actual
19589195.002023-10-317113Actual
73436.002022-04-307166Actual
199956.002022-05-317167Actual
2275046.002024-01-297164Actual
3120799.702024-08-3071612Actual
184703.952023-08-3171112Actual
3200582.902024-09-297128Actual
3215227.362024-09-2971311Actual
1886525.002023-09-307116Actual
978880.002022-12-297117Actual
2774166.722024-05-3071112Actual
1504978.002023-05-317167Actual
3802414.592025-02-2871212Actual
215633.952023-12-0171612Actual
950940.002022-12-297126Budget
3584392.482024-12-2971213Actual
2133022.042023-12-0171111Actual
27768.002022-07-017126Actual
30256150.002024-08-307113Actual
2375451.002024-02-287164Actual
37737158.662025-02-287168Actual
2083188.002023-12-017115Actual
3153685.002024-09-297164Actual
2545410.332024-03-3071511Actual
23132104.002024-01-297167Actual
2233322.042023-12-2971111Actual
2987417.782024-07-3071211Actual
1227748.052023-02-287168Actual
1129036.002023-02-287163Actual
2707164.002024-05-307165Actual
3738742.002025-02-287116Actual
1221954.112023-02-287128Actual
235426.082024-01-2971612Actual
32660109.002024-10-307164Actual
648770.002022-09-307167Budget
3900239.062025-03-3171311Actual
164093.952023-07-0171112Actual
2300826.002024-01-297156Actual
1430819.912023-04-3071411Actual
1799933.002023-08-317166Actual
661750.002022-09-307128Budget
456428.002022-08-317163Actual
731880.002022-10-317136Budget
1307960.002023-03-317166Budget
667549.572022-09-307168Actual
2954321.002024-07-307156Actual
1381043.002023-04-307116Actual
15108108.662023-05-317118Actual
2493534.002024-03-307116Actual
2073883.002023-12-017114Actual
3744280.002025-02-287136Actual
1292580.002023-03-317136Budget
2224288.962023-12-297128Actual
3508732.002024-12-297116Actual
1585330.002023-07-017136Actual
35249.002022-07-317173Actual
37201117.002025-02-287114Actual
3787832.672025-02-2871411Actual
205032.892023-10-3171112Actual
3176932.002024-09-297146Actual
1729522.042023-07-3171311Actual
3198122.302022-07-017118Actual
3372344.002024-11-307173Actual
2992832.672024-07-3071411Actual
2718575.002024-05-307136Actual
886150.002022-12-017128Budget
2321970.782024-01-297128Actual
3932769.672025-03-3171613Actual
389940.002022-07-317126Budget
2644411.402024-04-2971211Actual
2439517.782024-02-2871411Actual

Generated 2025-05-31 00:57:54.687 UTC