[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 375  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2608229.002024-05-027146Actual
27919110.032024-06-0271613Actual
37235156.002025-03-037164Actual
2501616.002024-04-027146Actual
2410293.002024-03-027117Actual
311870.002022-07-047167Budget
489460.002022-09-037165Budget
410160.002022-08-037166Budget
1599578.002023-07-047117Actual
1235972.002023-04-037113Actual
245146.082024-03-0271112Actual
40470.002022-05-037165Budget
21151104.002023-12-047167Actual
154346.082023-06-0371612Actual
38231107.002025-04-037113Actual
27977107.002024-07-037113Actual
1492527.002023-06-037156Actual
1030071.002023-02-017114Actual
18594105.002023-10-037163Actual
793424.002022-12-047163Actual
536142.002022-09-037167Actual
839040.002022-12-047126Budget
2813093.002024-07-037164Actual
34344109.272024-12-0371111Actual
226839.002022-07-047113Actual
773750.002022-11-037128Budget
997450.002023-01-017128Budget
2946318.002024-08-027126Actual
3008158.212024-08-0271612Actual
3058915.002024-09-027126Actual
932356.002023-01-017115Actual
26200195.002024-05-027117Actual
251036.002022-07-047164Actual
35249.002022-08-037173Actual
1654.002022-05-037113Actual
424070.002022-08-037167Budget
3466564.412024-12-0371113Actual
3702392.482025-02-0171613Actual
1897211.002023-10-037156Actual
215633.952023-12-0471612Actual
1282854.002023-04-037116Actual
3511422.002025-01-017126Actual
19095104.002023-10-037167Actual
2516693.002024-04-027167Actual
722170.002022-11-037116Budget
2215578.002024-01-017167Actual
2336619.912024-02-0171311Actual
266186.082024-05-0271112Actual
2083188.002023-12-047115Actual
3555244.382025-01-0171311Actual
1170068.002023-03-037116Actual
1365476.002023-05-037164Actual
2590686.002024-05-027115Actual
13499195.002023-05-037113Actual
1297360.002023-04-037146Budget
2600124.002024-05-027116Actual
820180.002022-12-047115Budget
3179528.002024-10-027156Actual
25225108.662024-04-027118Actual
26234140.002024-05-027167Actual
2280964.002024-02-017115Actual
33877137.002024-12-037165Actual
1780268.002023-09-037165Actual
5819110.002022-10-037114Budget
1322045.002023-04-037167Actual
436950.002022-08-037128Budget
859050.002022-12-047166Budget
31502197.002024-10-027114Actual
1430819.912023-05-0371411Actual
806280.002022-12-047114Budget
399431.002022-08-037146Actual
3920989.062025-04-0371612Actual
11418110.002023-03-037114Budget
2641632.672024-05-0271111Actual
1221954.112023-03-037128Actual
418290.002022-08-037117Budget
7432.002022-05-037163Actual
1918295.022023-10-037128Actual
502340.002022-09-037126Budget
35284104.002025-01-017117Actual
3847876.002025-04-037165Actual
1531023.102023-06-0371411Actual
1726814.592023-08-0371211Actual
1035854.002023-02-017164Actual
2233322.042024-01-0171111Actual
1585330.002023-07-047136Actual
442538.962022-08-037168Actual
36144158.002025-02-017115Actual
1992015.002023-11-037126Actual
32506205.002024-11-027113Actual
1301925.002023-04-037156Actual
58335.002022-05-037136Actual
555043.512022-09-037168Actual
3678765.652025-02-0171611Actual
30256150.002024-09-027113Actual
1174930.002023-03-037126Actual
516513.002022-09-037156Actual
106349.572022-05-037168Actual
881280.002022-12-047118Budget
1664463.002023-08-037114Actual
287350.002022-07-047146Budget
689430.002022-11-037173Budget
2141225.232023-12-0471411Actual
1871360.002023-10-037164Actual
195012.892023-10-0371212Actual
3384482.002024-12-037115Actual
87670.002022-05-037167Budget
2788795.992024-06-0271213Actual
899960.002023-01-017113Budget
35933205.002025-02-017113Actual
3908952.892025-04-0371611Actual
212849.572022-06-037128Actual
624223.002022-10-037146Actual
205110.002022-05-037114Budget
11045141.992023-02-017118Actual
1714855.632023-08-037128Actual
186150.002022-06-037166Budget
158256.002023-07-047126Actual
3787832.672025-03-0371411Actual
30759136.002024-09-027117Actual
3200582.902024-10-027128Actual
1381043.002023-05-037116Actual
32626148.002024-11-027114Actual
581860.002022-10-037114Actual
793550.002022-12-047163Budget
27420220.782024-06-027118Actual
522241.002022-09-037166Actual
2754087.992024-06-0271111Actual
3233066.722024-10-0271612Actual
1569.002022-05-037173Actual
1017360.002023-02-017163Budget
174411.822023-08-0371112Actual
3457328.422024-12-0371212Actual
891723.812022-12-047168Actual
1035990.002023-02-017164Budget
3749428.002025-03-037156Actual
1334855.632023-04-037128Actual
17556124.002023-09-037113Actual
3070144.002024-09-027166Actual
2455110.002022-07-047114Budget
642790.002022-10-037117Budget
330450.002022-07-047168Budget
708280.002022-11-037115Budget
634627.002022-10-037166Actual
2713039.002024-06-027116Actual
2466478.002024-04-027163Actual
2097846.002023-12-047136Actual
29250210.002024-08-027114Actual
20499.002022-05-037114Actual
3176932.002024-10-027146Actual
2073883.002023-12-047114Actual
1832417.782023-09-0371311Actual
2487661.002024-04-027165Actual
3799644.382025-03-0371112Actual
19622114.002023-11-037163Actual
899839.002023-01-017113Actual
1729522.042023-08-0371311Actual
28600110.172024-07-037128Actual
2718575.002024-06-027136Actual
1389130.002023-05-037146Actual
1968052.002023-11-037173Actual
4692120.002022-09-037114Actual
34564.002022-05-037115Actual
731880.002022-11-037136Budget
1129160.002023-03-037163Budget
3626414.002025-02-017126Actual
2842149.002024-07-037166Actual
174682.892023-08-0371212Actual
2673757.392024-05-0271213Actual
3404332.002024-12-037156Actual
2892110.332024-07-0371212Actual
10906100.002023-02-017117Budget
844065.002022-12-047136Actual
203308.212023-11-0371211Actual
675639.002022-11-037113Actual
2828275.002024-07-037116Actual
2984668.852024-08-0271111Actual
10301110.002023-02-017114Budget
1189140.002023-03-037156Budget
2133022.042023-12-0471111Actual
3034839.002024-09-027173Actual
1738229.482023-08-0371611Actual
1683054.002023-08-037116Actual
2786046.872024-06-0271113Actual
31629122.002024-10-027165Actual
1796820.002023-09-037156Actual
180240.002022-06-037156Budget
3229734.802024-10-0271112Actual
1770.002022-05-037113Budget
3894797.572025-04-0371111Actual
2572389.002024-05-027163Actual
938080.002023-01-017165Budget
2671027.572024-05-0271113Actual
1194960.002023-03-037166Budget
3174340.002024-10-027136Actual
569032.002022-10-037163Actual
736423.002022-11-037146Actual
23634105.002024-03-027163Actual
138970.002022-06-037164Budget
726840.002022-11-037126Budget
3779660.332025-03-0371111Actual
128330.002022-06-037173Budget
1817870.782023-09-037128Actual
4693110.002022-09-037114Budget
1260783.002023-04-037164Actual
3339528.422024-11-0271112Actual
3522648.002025-01-017166Actual
1416588.962023-05-037168Actual
28633138.962024-07-037168Actual
3761793.002025-03-037167Actual
73436.002022-05-037166Actual
3687412.462025-02-0171212Actual
1516979.872023-06-037168Actual
3100017.782024-09-0271211Actual
35966114.002025-02-017163Actual
1307960.002023-04-037166Budget
2135819.912023-12-0471211Actual
3454569.912024-12-0371112Actual
2077251.002023-12-047164Actual
34690.002022-05-037115Budget
379059.272025-03-0371511Actual
31918124.002024-10-027167Actual
30852296.542024-09-027118Actual
13160104.002023-04-037117Actual
2540017.782024-04-0271311Actual
205032.892023-11-0371112Actual
483364.002022-09-037115Actual
1254685.002023-04-037114Actual
87549.002022-05-037167Actual
619670.002022-10-037136Budget
1732217.782023-08-0371411Actual
1003440.002023-01-017168Budget
3171518.002024-10-027126Actual
1049691.002023-02-017165Actual
28223106.002024-07-037165Actual
3448669.912024-12-0371611Actual
106450.002022-05-037168Budget
3844491.002025-04-037115Actual
2434111.402024-03-0271211Actual
31977220.782024-10-027118Actual
2041113.532023-11-0371511Actual
848640.002022-12-047146Budget
13159100.002023-04-037117Budget
218731.382022-06-037168Actual
170759.002022-06-037136Actual
3629268.002025-02-017136Actual
1463366.002023-06-037114Actual
3900239.062025-04-0371311Actual
208085.932022-06-037118Actual
634760.002022-10-037166Budget
507170.002022-09-037136Budget
1974154.002023-11-037164Actual
1249913.002023-04-037173Actual
2883465.652024-07-0371611Actual
32660109.002024-11-027164Actual
2990139.062024-08-0271311Actual
918555.002023-01-017114Actual
965110.002023-01-017156Actual
334238.212024-11-0271212Actual
1067480.002023-02-017136Budget
3602431.002025-02-017173Actual
1528313.532023-06-0371311Actual
801530.002022-12-047173Budget
120228.002022-06-037163Actual
1109348.052023-02-017128Actual
164363.952023-07-0471212Actual
1932914.592023-10-0371311Actual
30469114.002024-09-027115Actual
36052247.002025-02-017114Actual
256036.082024-04-0271612Actual
277730.002022-07-047126Budget
2413570.002024-03-027167Actual
1090578.002023-02-017117Actual
29787123.812024-08-027168Actual
195316.082023-10-0371612Actual
834270.002022-12-047116Budget
1826935.872023-09-0371111Actual
2071023.002023-12-047173Actual
165814.002022-06-037126Actual
182976.082023-09-0371211Actual
1137010.002023-03-037173Actual
34901163.002025-01-017114Actual
234207.142024-02-0171511Actual
2298216.002024-02-017146Actual
291923.002022-07-047156Actual
3312982.902024-11-027128Actual
1579833.002023-07-047116Actual
2614029.002024-05-027166Actual
272832.002022-07-047116Actual
21210195.022023-12-047118Actual
1260690.002023-04-037164Budget
1466653.002023-06-037164Actual
464540.002022-09-037173Budget
1011580.002023-02-017113Budget
1481834.002023-06-037116Actual
2992832.672024-08-0271411Actual
63039.002022-05-037146Actual
1011457.002023-02-017113Actual
3782411.402025-03-0371211Actual
404230.002022-08-037156Budget
978790.002023-01-017117Budget
292040.002022-07-047156Budget
53416.002022-05-037126Actual
3396310.002024-12-037126Actual
3019892.482024-08-0271613Actual
2632382.902024-05-027128Actual
229288.002024-02-017126Actual
3888895.022025-04-037168Actual
3238934.592024-10-0271113Actual
2304034.002024-02-017166Actual
456428.002022-09-037163Actual
609932.002022-10-037116Actual
31595176.002024-10-027115Actual
2493534.002024-04-027116Actual
37704141.992025-03-037128Actual
3552534.802025-01-0171211Actual
63150.002022-05-037146Budget
1570579.002023-07-047115Actual
3223865.652024-10-0271611Actual
32753152.002024-11-027165Actual
19708101.002023-11-037114Actual
14009130.002023-05-037117Actual
3549768.852025-01-0171111Actual
955780.002023-01-017136Budget
3667544.382025-02-0171211Actual
1268770.002023-04-037115Actual
37676166.242025-03-037118Actual
3563837.992025-01-0171611Actual
133099.002022-06-037114Actual
29726205.632024-08-027118Actual
33221109.272024-11-0271111Actual
3354281.962024-11-0271213Actual
394747.002022-08-037136Actual
713980.002022-11-037165Budget
3805789.062025-03-0371612Actual
2877432.672024-07-0371411Actual
2869268.852024-07-0371111Actual
773623.812022-11-037128Actual
26355123.812024-05-027168Actual
924380.002023-01-017164Budget
3061737.002024-09-027136Actual
1049580.002023-02-017165Budget
489349.002022-09-037165Actual
960526.002023-01-017146Actual
2384753.002024-03-027165Actual
3744280.002025-03-037136Actual
1340860.172023-04-037168Actual
28189122.002024-07-037115Actual
29164109.002024-08-027163Actual
26263.002022-05-037164Actual
2127149.572023-12-047168Actual
2499030.002024-04-027136Actual
1504978.002023-06-037167Actual
1495730.002023-06-037166Actual
1057780.002023-02-017116Budget
1428125.232023-05-0371311Actual
3853770.002025-04-037116Actual
787744.002022-12-047113Actual
3004811.402024-08-0271212Actual
432190.002022-08-037118Budget
2975482.902024-08-027128Actual
1292651.002023-04-037136Actual
32038110.172024-10-027168Actual
1880698.002023-10-037165Actual
978880.002023-01-017117Actual
2065293.002023-12-047163Actual
955839.002023-01-017136Actual
33785156.002024-12-037164Actual
259290.002022-07-047115Budget
3472381.962024-12-0371613Actual
38827179.872025-04-037118Actual
2200539.002024-01-017146Actual
502214.002022-09-037126Actual
38385114.002025-04-037164Actual
17676110.002023-09-037114Actual
1274880.002023-04-037165Budget
681440.002022-11-037163Actual
1217090.002023-03-037118Budget
965240.002023-01-017156Budget
3066918.002024-09-027156Actual
619565.002022-10-037136Actual
984680.002023-01-017167Budget
1307835.002023-04-037166Actual
2584566.002024-05-027164Actual
2472218.002024-04-027173Actual
1522825.232023-06-0371111Actual
1921549.572023-10-037168Actual
1371586.002023-05-037115Actual
31382193.002024-10-027113Actual
170870.002022-06-037136Budget
338430.002022-08-037113Actual
389940.002022-08-037126Budget
714070.002022-11-037165Actual
2726954.002024-06-027166Actual
173493.952023-08-0371511Actual
1147993.002023-03-037164Actual
356069.272025-01-0171511Actual
147090.002022-06-037115Budget
2602811.002024-05-027126Actual
1249830.002023-04-037173Budget
464414.002022-09-037173Actual
165930.002022-06-037126Budget
81763.002022-05-037117Actual
28572148.052024-07-037118Actual
22596156.002024-02-017113Actual
2325288.962024-02-017168Actual
1374970.002023-05-037165Actual
22214141.992024-01-017118Actual
357288.002022-08-037114Actual
563044.002022-10-037113Actual
760880.002022-11-037167Budget
48760.002022-05-037116Budget
1202952.002023-03-037117Actual
265255.012024-05-0271511Actual
2721133.002024-06-027146Actual
736540.002022-11-037146Budget
2369223.002024-03-027173Actual
18560145.002023-10-037113Actual
24630175.002024-04-027113Actual
2138517.782023-12-0471311Actual
7688107.142022-11-037118Actual
741112.002022-11-037156Actual
28011122.002024-07-037163Actual
2206349.002024-01-017166Actual
2649822.042024-05-0271411Actual
37081215.002025-03-037113Actual
2723721.002024-06-027156Actual
530390.002022-09-037117Budget
2987417.782024-08-0271211Actual
14043117.002023-05-037167Actual
277697.142024-06-0271212Actual
2943639.002024-08-027116Actual
3572525.232025-01-0171212Actual
194742.892023-10-0371112Actual
25132109.002024-04-027117Actual
1115140.482023-02-017168Actual
1287618.002023-04-037126Actual
67718.002022-05-037156Actual
3088070.782024-09-027128Actual
154023.952023-06-0371112Actual
36085152.002025-02-017164Actual
3014046.872024-08-0271113Actual
2475088.002024-04-027114Actual
2937776.002024-08-027165Actual
120350.002022-06-037163Budget
226970.002022-07-047113Budget
2203113.002024-01-017156Actual
16524136.002023-08-037113Actual
239338.002024-03-027126Actual
544390.002022-09-037118Budget
1104490.002023-02-017118Budget
905628.002023-01-017163Actual
913630.002023-01-017173Budget
1386533.002023-05-037136Actual
3209769.912024-10-0271111Actual
2095011.002023-12-047126Actual
1835122.042023-09-0371411Actual
628921.002022-10-037156Actual
29040138.102024-07-0371213Actual
1147890.002023-03-037164Budget
1292580.002023-04-037136Budget
1815088.962023-09-037118Actual
3741422.002025-03-037126Actual
3439932.672024-12-0371311Actual
2691949.002024-06-027173Actual
3442649.702024-12-0371411Actual
779640.002022-11-037168Budget
624340.002022-10-037146Budget
609860.002022-10-037116Budget
569150.002022-10-037163Budget
245455.002022-07-047114Actual
3220617.782024-10-0271511Actual
37328106.002025-03-037165Actual
91379.002023-01-017173Actual
282670.002022-07-047136Budget
2922229.002024-08-027173Actual
992680.002023-01-017118Budget
779528.352022-11-037168Actual
450760.002022-09-037113Budget
3573110.002022-08-037114Budget
11559100.002023-03-037115Budget
3393653.002024-12-037116Actual
15108108.662023-06-037118Actual
1129036.002023-03-037163Actual
100637.452022-05-037128Actual
839126.002022-12-047126Actual
12829.002022-06-037173Actual
3487329.002025-01-017173Actual
183786.082023-09-0371511Actual
385160.002022-08-037116Budget
20243119.272023-11-037168Actual
251170.002022-07-047164Budget
40349.002022-05-037165Actual
1082460.002023-02-017166Budget
37737158.662025-03-037168Actual
80149.002022-12-047173Actual
958110.172022-05-037118Actual
194290.002022-06-037117Budget
1626311.402023-07-0471311Actual
3244864.412024-10-0271613Actual

Generated 2025-06-02 18:41:10.742 UTC