[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 37  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2895467.782024-07-0371612Actual
20618175.002023-12-047113Actual
1049691.002023-02-017165Actual
1109348.052023-02-017128Actual
38351123.002025-04-037114Actual
3847876.002025-04-037165Actual
3220617.782024-10-0271511Actual
3814392.482025-03-0371213Actual
195012.892023-10-0371212Actual
3920989.062025-04-0371612Actual
946053.002023-01-017116Actual
186150.002022-06-037166Budget
153070.002022-06-037165Budget
1974154.002023-11-037164Actual
1359336.002023-05-037173Actual
3514275.002025-01-017136Actual
544390.002022-09-037118Budget
3702392.482025-02-0171613Actual
497560.002022-09-037116Budget
2572389.002024-05-027163Actual
138970.002022-06-037164Budget
1794222.002023-09-037146Actual
3932769.672025-04-0371613Actual
2263091.002024-02-017163Actual
173493.952023-08-0371511Actual
27039131.002024-06-027115Actual
34690.002022-05-037115Budget
186020.002022-06-037166Actual
80149.002022-12-047173Actual
2516693.002024-04-027167Actual
40470.002022-05-037165Budget
1712099.572023-08-037118Actual
32626148.002024-11-027114Actual
194290.002022-06-037117Budget
240730.002022-07-047173Budget
2788795.992024-06-0271213Actual
3629268.002025-02-017136Actual
3316279.872024-11-027168Actual
3744280.002025-03-037136Actual
1362188.002023-05-037114Actual
3295146.002024-11-027166Actual
867164.002022-12-047117Actual
629030.002022-10-037156Budget
3690683.742025-02-0171612Actual
35318101.002025-01-017167Actual
37081215.002025-03-037113Actual
3034839.002024-09-027173Actual
31885198.002024-10-027117Actual
3014046.872024-08-0271113Actual
2874753.952024-07-0371311Actual
15015156.002023-06-037117Actual
1381043.002023-05-037116Actual
1292580.002023-04-037136Budget
26295166.242024-05-027118Actual
18560145.002023-10-037113Actual
35757111.402025-01-0171612Actual
1082460.002023-02-017166Budget
839126.002022-12-047126Actual
1900329.002023-10-037166Actual
24630175.002024-04-027113Actual
1472575.002023-06-037115Actual
244226.082024-03-0271511Actual
208085.932022-06-037118Actual
1764823.002023-09-037173Actual
1522825.232023-06-0371111Actual
2828275.002024-07-037116Actual
68958.002022-11-037173Actual
185029.272023-09-0371612Actual
905628.002023-01-017163Actual
174411.822023-08-0371112Actual
1892039.002023-10-037136Actual
27977107.002024-07-037113Actual
37328106.002025-03-037165Actual
2759551.822024-06-0271311Actual
899960.002023-01-017113Budget
3088070.782024-09-027128Actual
3064332.002024-09-027146Actual
2100435.002023-12-047146Actual
245411.822024-03-0271212Actual
3817369.672025-03-0371613Actual
1174930.002023-03-037126Actual
1260690.002023-04-037164Budget
35966114.002025-02-017163Actual
992782.902023-01-017118Actual
656890.002022-10-037118Budget
554950.002022-09-037168Budget
3182739.002024-10-027166Actual
152960.002022-06-037165Actual
2744895.022024-06-027128Actual
483490.002022-09-037115Budget
1889218.002023-10-037126Actual
73436.002022-05-037166Actual
1927425.232023-10-0371111Actual
2602811.002024-05-027126Actual
33877137.002024-12-037165Actual
2455110.002022-07-047114Budget
746835.002022-11-037166Actual
1104490.002023-02-017118Budget
3917622.042025-04-0371212Actual
2095011.002023-12-047126Actual
3126627.572024-09-0271113Actual
37704141.992025-03-037128Actual
3799644.382025-03-0371112Actual
2381370.002024-03-027115Actual
2883465.652024-07-0371611Actual
2186547.002024-01-017165Actual
182976.082023-09-0371211Actual
3502890.002025-01-017165Actual
3238934.592024-10-0271113Actual
3897534.802025-04-0371211Actual
26200195.002024-05-027117Actual
1599578.002023-07-047117Actual
2284288.002024-02-017165Actual
2534525.232024-04-0271111Actual
385059.002022-08-037116Actual
424070.002022-08-037167Budget
634627.002022-10-037166Actual
2197954.002024-01-017136Actual
937949.002023-01-017165Actual
2590686.002024-05-027115Actual
2987417.782024-08-0271211Actual
516513.002022-09-037156Actual
272960.002022-07-047116Budget
581860.002022-10-037114Actual
404230.002022-08-037156Budget
984530.002023-01-017167Actual
3555244.382025-01-0171311Actual
32038110.172024-10-027168Actual
1003338.962023-01-017168Actual
736540.002022-11-037146Budget
28189122.002024-07-037115Actual
264740.002022-07-047165Actual
1137130.002023-03-037173Budget
30503103.002024-09-027165Actual
3637627.002025-02-017166Actual
812142.002022-12-047164Actual
1489916.002023-06-037146Actual
245723.952024-03-0271612Actual
259148.002022-07-047115Actual
37235156.002025-03-037164Actual
2721133.002024-06-027146Actual
619565.002022-10-037136Actual
3876871.002025-04-037167Actual
1209080.002023-03-037167Budget
806280.002022-12-047114Budget
787744.002022-12-047113Actual
3401740.002024-12-037146Actual
2275046.002024-02-017164Actual
272832.002022-07-047116Actual
3108752.892024-09-0271611Actual
1282980.002023-04-037116Budget
234207.142024-02-0171511Actual
330450.002022-07-047168Budget
549138.962022-09-037128Actual
2833780.002024-07-037136Actual
1770.002022-05-037113Budget
21117104.002023-12-047117Actual
1780268.002023-09-037165Actual
2103020.002023-12-047156Actual
946170.002023-01-017116Budget
344550.002022-08-037163Budget
165930.002022-06-037126Budget
839040.002022-12-047126Budget
3761793.002025-03-037167Actual
162366.082023-07-0471211Actual
2957552.002024-08-027166Actual
2892110.332024-07-0371212Actual
3631855.002025-02-017146Actual
3905611.402025-04-0371511Actual
2384753.002024-03-027165Actual
2990139.062024-08-0271311Actual
205032.892023-11-0371112Actual
356069.272025-01-0171511Actual
2445529.482024-03-0271611Actual
1673796.002023-08-037115Actual
3254076.002024-11-027163Actual
960440.002023-01-017146Budget
3787832.672025-03-0371411Actual
726840.002022-11-037126Budget
1217179.872023-03-037118Actual
21151104.002023-12-047167Actual
601860.002022-10-037165Budget
264870.002022-07-047165Budget
675639.002022-11-037113Actual
965240.002023-01-017156Budget
489460.002022-09-037165Budget
3540596.542025-01-017128Actual
1340750.002023-04-037168Budget
174987.142023-08-0371612Actual
960526.002023-01-017146Actual
13300107.142023-04-037118Actual
2768239.062024-06-0271611Actual
30410152.002024-09-027164Actual
2996165.652024-08-0271611Actual
87670.002022-05-037167Budget
2707164.002024-06-027165Actual
1287618.002023-04-037126Actual
1528313.532023-06-0371311Actual
2984668.852024-08-0271111Actual
2578327.002024-05-027173Actual
3372344.002024-12-037173Actual
3324944.382024-11-0271211Actual
3351541.602024-11-0271113Actual
3404332.002024-12-037156Actual
1072029.002023-02-017146Actual
26980114.002024-06-027164Actual
23600166.002024-03-027113Actual
3281253.002024-11-027116Actual
1260783.002023-04-037164Actual
14043117.002023-05-037167Actual
1062525.002023-02-017126Actual
2466478.002024-04-027163Actual
1714855.632023-08-037128Actual
536142.002022-09-037167Actual
32660109.002024-11-027164Actual
12030100.002023-03-037117Budget
881364.722022-12-047118Actual
27768.002022-07-047126Actual
1115250.002023-02-017168Budget
844065.002022-12-047136Actual
1587922.002023-07-047146Actual
14547114.002023-06-037163Actual
511820.002022-09-037146Actual
3664797.572025-02-0171111Actual
1292651.002023-04-037136Actual
563044.002022-10-037113Actual
1241846.002023-04-037163Actual
6569137.452022-10-037118Actual
4693110.002022-09-037114Budget
2138517.782023-12-0471311Actual
26370.002022-05-037164Budget
595772.002022-10-037115Actual
324750.002022-07-047128Budget
1817870.782023-09-037128Actual
27919110.032024-06-0271613Actual
1732217.782023-08-0371411Actual
3289345.002024-11-027146Actual
3100017.782024-09-0271211Actual
577040.002022-10-037173Budget
1430819.912023-05-0371411Actual
873256.002022-12-047167Actual
1162052.002023-03-037165Actual
7550.002022-05-037163Budget
37294176.002025-03-037115Actual
3442649.702024-12-0371411Actual
11419128.002023-03-037114Actual
311870.002022-07-047167Budget
2869268.852024-07-0371111Actual
249626.002024-04-027126Actual
489349.002022-09-037165Actual
3675615.652025-02-0171511Actual
2345229.482024-02-0171611Actual
212950.002022-06-037128Budget
2295666.002024-02-017136Actual
1184560.002023-03-037146Budget
675760.002022-11-037113Budget
2238825.232024-01-0171311Actual
1137010.002023-03-037173Actual
1057654.002023-02-017116Actual
2610817.002024-05-027156Actual
2748160.172024-06-027168Actual
3212522.042024-10-0271211Actual
442650.002022-08-037168Budget
39295103.012025-04-0371213Actual
1025214.002023-02-017173Actual
3200582.902024-10-027128Actual
212849.572022-06-037128Actual
2369223.002024-03-027173Actual
1629014.592023-07-0471411Actual
23098117.002024-02-017117Actual
2718575.002024-06-027136Actual
31382193.002024-10-027113Actual
1227748.052023-03-037168Actual
1391722.002023-05-037156Actual
2943639.002024-08-027116Actual
36144158.002025-02-017115Actual
1667846.002023-08-037164Actual
1880698.002023-10-037165Actual
1249913.002023-04-037173Actual
978880.002023-01-017117Actual
2183286.002024-01-017115Actual
15492187.002023-07-047113Actual
58470.002022-05-037136Budget
859050.002022-12-047166Budget
3141668.002024-10-027163Actual
3543879.872025-01-017168Actual
297750.002022-07-047166Budget
3407433.002024-12-037166Actual
3241657.392024-10-0271213Actual
2177360.002024-01-017164Actual
1983447.002023-11-037165Actual
18594105.002023-10-037163Actual
14104107.142023-05-037118Actual
2715715.002024-06-027126Actual
2339323.102024-02-0171411Actual
2133022.042023-12-0471111Actual
1389130.002023-05-037146Actual
235113.952024-02-0171112Actual
3056246.002024-09-027116Actual
319990.002022-07-047118Budget
2762253.952024-06-0271411Actual
1322045.002023-04-037167Actual
376940.002022-08-037165Actual
114650.002022-06-037113Actual
1475947.002023-06-037165Actual
21210195.022023-12-047118Actual
661637.452022-10-037128Actual
475360.002022-09-037164Budget
2300826.002024-02-017156Actual
2092344.002023-12-047116Actual
563160.002022-10-037113Budget
1894629.002023-10-037146Actual
229288.002024-02-017126Actual
31502197.002024-10-027114Actual
3454569.912024-12-0371112Actual
67718.002022-05-037156Actual
3859256.002025-04-037136Actual
905750.002023-01-017163Budget
1011580.002023-02-017113Budget
3061737.002024-09-027136Actual
208190.002022-06-037118Budget
29726205.632024-08-027118Actual
255455.012024-04-0271112Actual
418290.002022-08-037117Budget
3926855.642025-04-0371113Actual
2872015.652024-07-0371211Actual
1090578.002023-02-017117Actual
1302040.002023-04-037156Budget
394747.002022-08-037136Actual
1227850.002023-03-037168Budget
1531023.102023-06-0371411Actual
2545410.332024-04-0271511Actual
881280.002022-12-047118Budget
23132104.002024-02-017167Actual
899839.002023-01-017113Actual
436854.112022-08-037128Actual
3070144.002024-09-027166Actual
3357381.962024-11-0271613Actual
2298216.002024-02-017146Actual
399431.002022-08-037146Actual
3233066.722024-10-0271612Actual
13160104.002023-04-037117Actual
1791652.002023-09-037136Actual
609860.002022-10-037116Budget
25689137.002024-05-027113Actual
2501616.002024-04-027146Actual
215633.952023-12-0471612Actual
1241960.002023-04-037163Budget
154023.952023-06-0371112Actual
2224288.962024-01-017128Actual
464414.002022-09-037173Actual
288019.272024-07-0371511Actual
456550.002022-09-037163Budget
34344109.272024-12-0371111Actual
2003235.002023-11-037166Actual
31629122.002024-10-027165Actual
2127149.572023-12-047168Actual
3333660.332024-11-0271611Actual
1620834.802023-07-0471111Actual
1184440.002023-03-037146Actual
1573944.002023-07-047165Actual
2842149.002024-07-037166Actual
1057780.002023-02-017116Budget
245146.082024-03-0271112Actual
1221954.112023-03-037128Actual
1394929.002023-05-037166Actual
1422622.042023-05-0371111Actual
2726954.002024-06-027166Actual
1868059.002023-10-037114Actual
3738742.002025-03-037116Actual
3782411.402025-03-0371211Actual
714070.002022-11-037165Actual
3312982.902024-11-027128Actual
2542715.652024-04-0271411Actual
3717329.002025-03-037173Actual
2992832.672024-08-0271411Actual
1691130.002023-08-037146Actual
1386533.002023-05-037136Actual
2641632.672024-05-0271111Actual
642790.002022-10-037117Budget
1706183.002023-08-037167Actual
38827179.872025-04-037118Actual
1561255.002023-07-047114Actual
33101220.782024-11-027118Actual
3573110.002022-08-037114Budget
970750.002023-01-017166Budget
2141225.232023-12-0471411Actual
2372076.002024-03-027114Actual
423956.002022-08-037167Actual
15730.002022-05-037173Budget
2165478.002024-01-017163Actual
2336619.912024-02-0171311Actual
1123280.002023-03-037113Budget
29284114.002024-08-027164Actual
292040.002022-07-047156Budget
1569.002022-05-037173Actual
3569742.252025-01-0171112Actual
1570579.002023-07-047115Actual
1217090.002023-03-037118Budget
2655824.162024-05-0271611Actual
14514109.002023-06-037113Actual
144262.892023-05-0371212Actual
2764917.782024-06-0271511Actual
3339528.422024-11-0271112Actual
265255.012024-05-0271511Actual
1590533.002023-07-047156Actual
1495730.002023-06-037166Actual
2673757.392024-05-0271213Actual
2241523.102024-01-0171411Actual
27361101.002024-06-027167Actual
3549768.852025-01-0171111Actual
1161980.002023-03-037165Budget
1147890.002023-03-037164Budget
801530.002022-12-047173Budget
2806929.002024-07-037173Actual
2525369.262024-04-027128Actual
1585330.002023-07-047136Actual
2065293.002023-12-047163Actual
1174840.002023-03-037126Budget
1677178.002023-08-037165Actual
2504218.002024-04-027156Actual
1179776.002023-03-037136Actual
502214.002022-09-037126Actual
34132221.002024-12-037117Actual
26234140.002024-05-027167Actual
918555.002023-01-017114Actual
530390.002022-09-037117Budget
3696546.872025-02-0171113Actual
287223.002022-07-047146Actual
950818.002023-01-017126Actual
24194160.182024-03-027118Actual
20211107.142023-11-037128Actual
20090100.002023-11-037117Actual
812080.002022-12-047164Budget
1301925.002023-04-037156Actual
614640.002022-10-037126Budget
399540.002022-08-037146Budget
1416588.962023-05-037168Actual
2147223.102023-12-0471611Actual
3445315.652024-12-0371511Actual
389823.002022-08-037126Actual
2236122.042024-01-0171211Actual
81890.002022-05-037117Budget
1770968.002023-09-037164Actual
33785156.002024-12-037164Actual
1487360.002023-06-037136Actual
1614982.902023-07-047168Actual
138848.002022-06-037164Actual
37201117.002025-03-037114Actual
1877270.002023-10-037115Actual
34253126.842024-12-037128Actual
544296.542022-09-037118Actual
36468101.002025-02-017167Actual
3672944.382025-02-0171411Actual
1997419.002023-11-037146Actual
91379.002023-01-017173Actual
569150.002022-10-037163Budget
3557944.382025-01-0171411Actual
37584124.002025-03-037117Actual
2396130.002024-03-027136Actual
38265127.002025-04-037163Actual
3785151.822025-03-0371311Actual
385160.002022-08-037116Budget
667650.002022-10-037168Budget
33631205.002024-12-037113Actual
516630.002022-09-037156Budget
1115140.482023-02-017168Actual
11559100.002023-03-037115Budget
1776861.002023-09-037115Actual
2951735.002024-08-027146Actual
180240.002022-06-037156Budget
3428582.902024-12-037168Actual
648856.002022-10-037167Actual
23191107.142024-02-017118Actual
3805789.062025-03-0371612Actual
826180.002022-12-047165Budget
859136.002022-12-047166Actual
3885582.902025-04-037128Actual
2786046.872024-06-0271113Actual
143995.012023-05-0371112Actual
277697.142024-06-0271212Actual
297642.002022-07-047166Actual
25811128.002024-05-027114Actual
2431331.612024-03-0271111Actual
1035854.002023-02-017164Actual
1466653.002023-06-037164Actual
432190.002022-08-037118Budget
2077251.002023-12-047164Actual
689430.002022-11-037173Budget
2966778.002024-08-027167Actual
1821082.902023-09-037168Actual
371363.002022-08-037115Actual
7432.002022-05-037163Actual
2954321.002024-08-027156Actual
23634105.002024-03-027163Actual
2907246.872024-07-0371613Actual
997554.112023-01-017128Actual
146990.002022-06-037115Actual
3223865.652024-10-0271611Actual
3153685.002024-10-027164Actual

Generated 2025-06-03 02:30:34.704 UTC