[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 370  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042023-12-3071211Actual
7550.002022-05-017163Budget
1096493.002023-01-307167Actual
226970.002022-07-027113Budget
2268831.002024-01-307173Actual
423956.002022-08-017167Actual
10301110.002023-01-307114Budget
2478354.002024-03-317164Actual
2484253.002024-03-317115Actual
530464.002022-09-017117Actual
3105444.382024-08-3171411Actual
1035990.002023-01-307164Budget
2774166.722024-05-3171112Actual
918480.002022-12-307114Budget
133099.002022-06-017114Actual
2174083.002023-12-307114Actual
3814392.482025-03-0171213Actual
182976.082023-09-0171211Actual
1673796.002023-08-017115Actual
1724022.042023-08-0171111Actual
28633138.962024-07-017168Actual
1208945.002023-03-017167Actual
232635.002022-07-027163Actual
3327622.042024-10-3171311Actual
1463366.002023-06-017114Actual
3182739.002024-09-307166Actual
812142.002022-12-027164Actual
768980.002022-11-017118Budget
186150.002022-06-017166Budget
291923.002022-07-027156Actual
609860.002022-10-017116Budget
33751140.002024-12-017114Actual
867290.002022-12-027117Budget
2768239.062024-05-3171611Actual
1921549.572023-10-017168Actual
1049580.002023-01-307165Budget
946170.002022-12-307116Budget
1587922.002023-07-027146Actual
26980114.002024-05-317164Actual
1654.002022-05-017113Actual
3117428.422024-08-3171212Actual
601742.002022-10-017165Actual
516630.002022-09-017156Budget
3859256.002025-04-017136Actual
15015156.002023-06-017117Actual
489349.002022-09-017165Actual
1817870.782023-09-017128Actual
48760.002022-05-017116Budget
1504978.002023-06-017167Actual
848720.002022-12-027146Actual
2103020.002023-12-027156Actual
3079393.002024-08-317167Actual
859136.002022-12-027166Actual
1714855.632023-08-017128Actual
31977220.782024-09-307118Actual
806360.002022-12-027114Actual
67718.002022-05-017156Actual
1620834.802023-07-0271111Actual
1274880.002023-04-017165Budget
2073883.002023-12-027114Actual
63039.002022-05-017146Actual
272960.002022-07-027116Budget
100637.452022-05-017128Actual
38351123.002025-04-017114Actual
2534525.232024-03-3171111Actual
1573944.002023-07-027165Actual
1383713.002023-05-017126Actual
3014046.872024-07-3171113Actual
3147429.002024-09-307173Actual
2504218.002024-03-317156Actual
3690683.742025-01-3071612Actual
28572148.052024-07-017118Actual
30759136.002024-08-317117Actual
10439100.002023-01-307115Budget
1585330.002023-07-027136Actual
2946318.002024-07-317126Actual
1104490.002023-01-307118Budget
1334855.632023-04-017128Actual
272832.002022-07-027116Actual
3066918.002024-08-317156Actual
1292580.002023-04-017136Budget
73550.002022-05-017166Budget
2404443.002024-02-297166Actual
577116.002022-10-017173Actual
2756826.292024-05-3171211Actual
15108108.662023-06-017118Actual
1082460.002023-01-307166Budget
53416.002022-05-017126Actual
2996165.652024-07-3171611Actual
114770.002022-06-017113Budget
2203113.002023-12-307156Actual
162366.082023-07-0271211Actual
2206349.002023-12-307166Actual
142548.212023-05-0171211Actual
1764823.002023-09-017173Actual
1115140.482023-01-307168Actual
675639.002022-11-017113Actual
2726954.002024-05-317166Actual
3900239.062025-04-0171311Actual
624223.002022-10-017146Actual
731759.002022-11-017136Actual
746950.002022-11-017166Budget
3316279.872024-10-317168Actual
180240.002022-06-017156Budget
3108752.892024-08-3171611Actual
35249.002022-08-017173Actual
450760.002022-09-017113Budget
199956.002022-06-017167Actual
3132492.482024-08-3171613Actual
1374970.002023-05-017165Actual
170870.002022-06-017136Budget
35318101.002024-12-307167Actual
2528669.262024-03-317168Actual
356069.272024-12-3071511Actual
389823.002022-08-017126Actual
3917622.042025-04-0171212Actual
3209769.912024-09-3071111Actual
3897534.802025-04-0171211Actual
81890.002022-05-017117Budget
20183158.662023-11-017118Actual
385059.002022-08-017116Actual
2715715.002024-05-317126Actual
29726205.632024-07-317118Actual
3472381.962024-12-0171613Actual
1362188.002023-05-017114Actual
363235.002022-08-017164Actual
2133022.042023-12-0271111Actual
1805785.002023-09-017117Actual
634627.002022-10-017166Actual
1880698.002023-10-017165Actual
1726814.592023-08-0171211Actual
1611699.572023-07-027128Actual
667549.572022-10-017168Actual
1938310.332023-10-0171511Actual
834270.002022-12-027116Budget
2396130.002024-02-297136Actual
3171518.002024-09-307126Actual
3672944.382025-01-3071411Actual
3233066.722024-09-3071612Actual
1076717.002023-01-307156Actual
34253126.842024-12-017128Actual
265255.012024-04-3071511Actual
3867652.002025-04-017166Actual
28189122.002024-07-017115Actual
195012.892023-10-0171212Actual
3637627.002025-01-307166Actual
208190.002022-06-017118Budget
3034839.002024-08-317173Actual
2605641.002024-04-307136Actual
186020.002022-06-017166Actual
826263.002022-12-027165Actual
2548628.422024-03-3171611Actual
3229734.802024-09-3071112Actual
2501616.002024-03-317146Actual
661637.452022-10-017128Actual
234207.142024-01-3071511Actual
256036.082024-03-3171612Actual
330343.512022-07-027168Actual
1655891.002023-08-017163Actual
165814.002022-06-017126Actual
1389130.002023-05-017146Actual
27327132.002024-05-317117Actual
483490.002022-09-017115Budget
37235156.002025-03-017164Actual
924380.002022-12-307164Budget
2100435.002023-12-027146Actual
205110.002022-05-017114Budget
629030.002022-10-017156Budget
1062525.002023-01-307126Actual
31595176.002024-09-307115Actual
3793776.292025-03-0171611Actual
81763.002022-05-017117Actual
399431.002022-08-017146Actual
338430.002022-08-017113Actual
1334950.002023-04-017128Budget
760880.002022-11-017167Budget
297642.002022-07-027166Actual
1227748.052023-03-017168Actual
609932.002022-10-017116Actual
2384753.002024-02-297165Actual
11419128.002023-03-017114Actual
2044423.102023-11-0171611Actual
14104107.142023-05-017118Actual
3064332.002024-08-317146Actual
1599578.002023-07-027117Actual
1090578.002023-01-307117Actual
3687412.462025-01-3071212Actual
1434014.592023-05-0171611Actual
225389.272023-12-3071612Actual
2422299.572024-02-297128Actual
456428.002022-09-017163Actual
3782411.402025-03-0171211Actual
1025214.002023-01-307173Actual
174411.822023-08-0171112Actual
595890.002022-10-017115Budget
1076840.002023-01-307156Budget
3357381.962024-10-3171613Actual
165930.002022-06-017126Budget
3120799.702024-08-3171612Actual
1484522.002023-06-017126Actual
2676981.962024-04-3071613Actual
251170.002022-07-027164Budget
226839.002022-07-027113Actual
23634105.002024-02-297163Actual
853429.002022-12-027156Actual
3428582.902024-12-017168Actual
955780.002022-12-307136Budget
16029104.002023-07-027167Actual
2872015.652024-07-0171211Actual
1534322.042023-06-0171611Actual
2331135.872024-01-3071111Actual
2949156.002024-07-317136Actual
1460515.002023-06-017173Actual
587760.002022-10-017164Budget
489460.002022-09-017165Budget
1170068.002023-03-017116Actual
3469246.872024-12-0171213Actual
2877432.672024-07-0171411Actual
2647122.042024-04-3071311Actual
3114649.702024-08-3171112Actual
1786154.002023-09-017116Actual
2097846.002023-12-027136Actual
1156072.002023-03-017115Actual
497423.002022-09-017116Actual
128330.002022-06-017173Budget
95990.002022-05-017118Budget
2493534.002024-03-317116Actual
2602811.002024-04-307126Actual
27919110.032024-05-3171613Actual
37201117.002025-03-017114Actual
1712099.572023-08-017118Actual
3029068.002024-08-317163Actual
205032.892023-11-0171112Actual
3254076.002024-10-317163Actual
2375451.002024-02-297164Actual
1062440.002023-01-307126Budget
755090.002022-11-017117Budget
205608.212023-11-0171612Actual
39295103.012025-04-0171213Actual
867164.002022-12-027117Actual
305890.002022-07-027117Budget
3174340.002024-09-307136Actual
456550.002022-09-017163Budget
965110.002022-12-307156Actual
1983447.002023-11-017165Actual
11045141.992023-01-307118Actual
31629122.002024-09-307165Actual
2869268.852024-07-0171111Actual
1516979.872023-06-017168Actual
1179776.002023-03-017136Actual
3631855.002025-01-307146Actual
2951735.002024-07-317146Actual
1564676.002023-07-027164Actual
544296.542022-09-017118Actual
29164109.002024-07-317163Actual
3351541.602024-10-3171113Actual
3572525.232024-12-3071212Actual
569032.002022-10-017163Actual
29284114.002024-07-317164Actual
3212522.042024-09-3071211Actual
1413279.872023-05-017128Actual
3667544.382025-01-3071211Actual
34225128.362024-12-017118Actual
1877270.002023-10-017115Actual
352540.002022-08-017173Budget
555043.512022-09-017168Actual
970623.002022-12-307166Actual
2542715.652024-03-3171411Actual
15730.002022-05-017173Budget
2263091.002024-01-307163Actual
970750.002022-12-307166Budget
194190.002022-06-017117Actual
20618175.002023-12-027113Actual
1495730.002023-06-017166Actual
741112.002022-11-017156Actual
2434111.402024-02-2971211Actual
14043117.002023-05-017167Actual
873256.002022-12-027167Actual
13499195.002023-05-017113Actual
3746830.002025-03-017146Actual
1123376.002023-03-017113Actual
28223106.002024-07-017165Actual
1821082.902023-09-017168Actual
2369223.002024-02-297173Actual
1677178.002023-08-017165Actual
1886525.002023-10-017116Actual
3088070.782024-08-317128Actual
2038414.592023-11-0171411Actual
218850.002022-06-017168Budget
288019.272024-07-0171511Actual
950818.002022-12-307126Actual
245723.952024-02-2971612Actual
3744280.002025-03-017136Actual
569150.002022-10-017163Budget
1968052.002023-11-017173Actual
404113.002022-08-017156Actual
1322045.002023-04-017167Actual
3102745.442024-08-3171311Actual
245455.002022-07-027114Actual
886150.002022-12-027128Budget
2901355.642024-07-0171113Actual
1082535.002023-01-307166Actual
244226.082024-02-2971511Actual
185029.272023-09-0171612Actual
2071023.002023-12-027173Actual
502214.002022-09-017126Actual
1235880.002023-04-017113Budget
1561255.002023-07-027114Actual
23098117.002024-01-307117Actual
2990139.062024-07-3171311Actual
114650.002022-06-017113Actual
1579833.002023-07-027116Actual
3407433.002024-12-017166Actual
14009130.002023-05-017117Actual
1161980.002023-03-017165Budget
418172.002022-08-017117Actual
37081215.002025-03-017113Actual
1049691.002023-01-307165Actual
3549768.852024-12-3071111Actual
3454569.912024-12-0171112Actual
424070.002022-08-017167Budget
26355123.812024-04-307168Actual
3056246.002024-08-317116Actual
886061.692022-12-027128Actual
195316.082023-10-0171612Actual
183786.082023-09-0171511Actual
277697.142024-05-3171212Actual
628921.002022-10-017156Actual
1394929.002023-05-017166Actual
259148.002022-07-027115Actual
3885582.902025-04-017128Actual
16088160.182023-07-027118Actual
371363.002022-08-017115Actual
3437213.532024-12-0171211Actual
31918124.002024-09-307167Actual
2992832.672024-07-3171411Actual
14547114.002023-06-017163Actual
3241657.392024-09-3071213Actual
1179880.002023-03-017136Budget
20211107.142023-11-017128Actual
3799644.382025-03-0171112Actual
3626414.002025-01-307126Actual
2200539.002023-12-307146Actual
1590533.002023-07-027156Actual
3393653.002024-12-017116Actual
259290.002022-07-027115Budget
3223865.652024-09-3071611Actual
2922229.002024-07-317173Actual
731880.002022-11-017136Budget
1522825.232023-06-0171111Actual
17676110.002023-09-017114Actual
21621109.002023-12-307113Actual
997554.112022-12-307128Actual
2610817.002024-04-307156Actual
713980.002022-11-017165Budget
891723.812022-12-027168Actual
1003440.002022-12-307168Budget
15492187.002023-07-027113Actual
3514275.002024-12-307136Actual
806280.002022-12-027114Budget
175550.002022-06-017146Budget
1492527.002023-06-017156Actual
984530.002022-12-307167Actual
634760.002022-10-017166Budget
3281253.002024-10-317116Actual
642880.002022-10-017117Actual
34690.002022-05-017115Budget
722035.002022-11-017116Actual
1475947.002023-06-017165Actual
432075.322022-08-017118Actual
3384482.002024-12-017115Actual
3864424.002025-04-017156Actual
13533100.002023-05-017163Actual
619670.002022-10-017136Budget
1274754.002023-04-017165Actual
27361101.002024-05-317167Actual
37704141.992025-03-017128Actual
2105925.002023-12-027166Actual
1221954.112023-03-017128Actual
2608229.002024-04-307146Actual
848640.002022-12-027146Budget
25940105.002024-04-307165Actual
30410152.002024-08-317164Actual
1129036.002023-03-017163Actual
793550.002022-12-027163Budget
2224288.962023-12-307128Actual
946053.002022-12-307116Actual
2833780.002024-07-017136Actual
1209080.002023-03-017167Budget
1906185.002023-10-017117Actual
3699273.182025-01-3071213Actual
235426.082024-01-3071612Actual
2300826.002024-01-307156Actual
1683054.002023-08-017116Actual
22596156.002024-01-307113Actual
36085152.002025-01-307164Actual
3629268.002025-01-307136Actual
1202952.002023-03-017117Actual
245411.822024-02-2971212Actual
955839.002022-12-307136Actual
1297360.002023-04-017146Budget
2390660.002024-02-297116Actual
1129160.002023-03-017163Budget
4692120.002022-09-017114Actual
164363.952023-07-0271212Actual
24194160.182024-02-297118Actual
26370.002022-05-017164Budget
379059.272025-03-0171511Actual
3345677.362024-10-3171612Actual
1770968.002023-09-017164Actual
193023.952023-10-0171211Actual
13300107.142023-04-017118Actual
2644411.402024-04-3071211Actual
3853770.002025-04-017116Actual
20090100.002023-11-017117Actual
2786046.872024-05-3171113Actual
675760.002022-11-017113Budget
984680.002022-12-307167Budget
245146.082024-02-2971112Actual
2671027.572024-04-3071113Actual
511820.002022-09-017146Actual
3002048.632024-07-3171112Actual
40470.002022-05-017165Budget
1552691.002023-07-027163Actual
218731.382022-06-017168Actual
1487360.002023-06-017136Actual
31885198.002024-09-307117Actual
2325288.962024-01-307168Actual
2713039.002024-05-317116Actual
1759085.002023-09-017163Actual
2723721.002024-05-317156Actual
2838924.002024-07-017156Actual
3100017.782024-08-3171211Actual
1791652.002023-09-017136Actual
2138517.782023-12-0271311Actual
1260690.002023-04-017164Budget
37115146.002025-03-017163Actual
3817369.672025-03-0171613Actual
1997419.002023-11-017146Actual
601860.002022-10-017165Budget
1531023.102023-06-0171411Actual
839126.002022-12-027126Actual
3511422.002024-12-307126Actual
33785156.002024-12-017164Actual
1282980.002023-04-017116Budget
297750.002022-07-027166Budget
722170.002022-11-017116Budget
3902965.652025-04-0171411Actual
161047.002022-06-017116Actual
2401322.002024-02-297156Actual
3717329.002025-03-017173Actual
1359336.002023-05-017173Actual
173493.952023-08-0171511Actual
12688100.002023-04-017115Budget
1340750.002023-04-017168Budget
3168870.002024-09-307116Actual
287223.002022-07-027146Actual
746835.002022-11-017166Actual
1900329.002023-10-017166Actual
29130176.002024-07-317113Actual
3238934.592024-09-3071113Actual
2830916.002024-07-017126Actual
2345229.482024-01-3071611Actual
31502197.002024-09-307114Actual
30469114.002024-08-317115Actual
3516832.002024-12-307146Actual
2280964.002024-01-307115Actual
144262.892023-05-0171212Actual
21117104.002023-12-027117Actual
404230.002022-08-017156Budget
3557944.382024-12-3071411Actual
194742.892023-10-0171112Actual
1667846.002023-08-017164Actual
67840.002022-05-017156Budget
3522648.002024-12-307166Actual
1017360.002023-01-307163Budget
18560145.002023-10-017113Actual
3312982.902024-10-317128Actual
2632382.902024-04-307128Actual
436950.002022-08-017128Budget
2907246.872024-07-0171613Actual
2707164.002024-05-317165Actual
3502890.002024-12-307165Actual
1626311.402023-07-0271311Actual
164093.952023-07-0271112Actual
3926855.642025-04-0171113Actual
1365476.002023-05-017164Actual
2147223.102023-12-0271611Actual
2987417.782024-07-3171211Actual
12547110.002023-04-017114Budget
3573110.002022-08-017114Budget
741240.002022-11-017156Budget
26947234.002024-05-317114Actual
3259829.002024-10-317173Actual
2431331.612024-02-2971111Actual
3811662.662025-03-0171113Actual
2984668.852024-07-3171111Actual
965240.002022-12-307156Budget
563160.002022-10-017113Budget
3785151.822025-03-0171311Actual

Generated 2025-05-31 17:50:48.353 UTC