[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164363.952023-07-0471212Actual
3061737.002024-09-027136Actual
2284288.002024-02-017165Actual
3508732.002025-01-017116Actual
2507443.002024-04-027166Actual
363360.002022-08-037164Budget
14009130.002023-05-037117Actual
424070.002022-08-037167Budget
2830916.002024-07-037126Actual
1573944.002023-07-047165Actual
955839.002023-01-017136Actual
955780.002023-01-017136Budget
1383713.002023-05-037126Actual
932480.002023-01-017115Budget
29633221.002024-08-027117Actual
7550.002022-05-037163Budget
251036.002022-07-047164Actual
3132492.482024-09-0271613Actual
38734104.002025-04-037117Actual
726913.002022-11-037126Actual
26355123.812024-05-027168Actual
2937776.002024-08-027165Actual
13160104.002023-04-037117Actual
960526.002023-01-017146Actual
106450.002022-05-037168Budget
30410152.002024-09-027164Actual
2590686.002024-05-027115Actual
291923.002022-07-047156Actual
3920989.062025-04-0371612Actual
2038414.592023-11-0371411Actual
3108752.892024-09-0271611Actual
3861827.002025-04-037146Actual
208085.932022-06-037118Actual
214396.082023-12-0471511Actual
881280.002022-12-047118Budget
2065293.002023-12-047163Actual
1635025.232023-07-0471611Actual
1832417.782023-09-0371311Actual
34166128.002024-12-037167Actual
3684639.062025-02-0171112Actual
21621109.002024-01-017113Actual
3752646.002025-03-037166Actual
2238825.232024-01-0171311Actual
2892110.332024-07-0371212Actual
1359336.002023-05-037173Actual
918480.002023-01-017114Budget
1614982.902023-07-047168Actual
661750.002022-10-037128Budget
793424.002022-12-047163Actual
142548.212023-05-0371211Actual
174987.142023-08-0371612Actual
218731.382022-06-037168Actual
1030071.002023-02-017114Actual
2083188.002023-12-047115Actual
36588123.812025-02-017168Actual
3283920.002024-11-027126Actual
2487661.002024-04-027165Actual
1189140.002023-03-037156Budget
2475088.002024-04-027114Actual
4692120.002022-09-037114Actual
3002048.632024-08-0271112Actual
984530.002023-01-017167Actual
144566.082023-05-0371612Actual
100637.452022-05-037128Actual
1712099.572023-08-037118Actual
2542715.652024-04-0271411Actual
3573110.002022-08-037114Budget
675639.002022-11-037113Actual
1900329.002023-10-037166Actual
3782411.402025-03-0371211Actual
330450.002022-07-047168Budget
2644411.402024-05-0271211Actual
1552691.002023-07-047163Actual
2721133.002024-06-027146Actual
2691949.002024-06-027173Actual
2901355.642024-07-0371113Actual
32626148.002024-11-027114Actual
1282854.002023-04-037116Actual
28513100.002024-07-037167Actual
376940.002022-08-037165Actual
28097172.002024-07-037114Actual
23600166.002024-03-027113Actual
282670.002022-07-047136Budget
3522648.002025-01-017166Actual
3699273.182025-02-0171213Actual
2943639.002024-08-027116Actual
30469114.002024-09-027115Actual
848720.002022-12-047146Actual
1017360.002023-02-017163Budget
2103020.002023-12-047156Actual
2381370.002024-03-027115Actual
793550.002022-12-047163Budget
502340.002022-09-037126Budget
859136.002022-12-047166Actual
165814.002022-06-037126Actual
180114.002022-06-037156Actual
3675615.652025-02-0171511Actual
19154173.812023-10-037118Actual
1049691.002023-02-017165Actual
26980114.002024-06-027164Actual
3229734.802024-10-0271112Actual
3333660.332024-11-0271611Actual
1217090.002023-03-037118Budget
256036.082024-04-0271612Actual
2493534.002024-04-027116Actual
208190.002022-06-037118Budget
2584566.002024-05-027164Actual
344550.002022-08-037163Budget
1334950.002023-04-037128Budget
265255.012024-05-0271511Actual
1162052.002023-03-037165Actual
3811662.662025-03-0371113Actual
1115250.002023-02-017168Budget
3034839.002024-09-027173Actual
30759136.002024-09-027117Actual
404113.002022-08-037156Actual
352540.002022-08-037173Budget
22214141.992024-01-017118Actual
2713039.002024-06-027116Actual
3056246.002024-09-027116Actual
34781150.002025-01-017113Actual
3631855.002025-02-017146Actual
3324944.382024-11-0271211Actual
2504218.002024-04-027156Actual
14514109.002023-06-037113Actual
1109250.002023-02-017128Budget
3120799.702024-09-0271612Actual
12829.002022-06-037173Actual
1184440.002023-03-037146Actual
38265127.002025-04-037163Actual
239338.002024-03-027126Actual
713980.002022-11-037165Budget
215316.082023-12-0471112Actual
3168870.002024-10-027116Actual
29284114.002024-08-027164Actual
2525369.262024-04-027128Actual
377060.002022-08-037165Budget
2895467.782024-07-0371612Actual
1590533.002023-07-047156Actual
32038110.172024-10-027168Actual
2600124.002024-05-027116Actual
2780156.082024-06-0271612Actual
932356.002023-01-017115Actual
661637.452022-10-037128Actual
2466478.002024-04-027163Actual
2431331.612024-03-0271111Actual
37235156.002025-03-037164Actual
3817369.672025-03-0371613Actual
2957552.002024-08-027166Actual
1738229.482023-08-0371611Actual
31918124.002024-10-027167Actual
25811128.002024-05-027114Actual
826263.002022-12-047165Actual
1334855.632023-04-037128Actual
601860.002022-10-037165Budget
23634105.002024-03-027163Actual
2676981.962024-05-0271613Actual
475360.002022-09-037164Budget
356069.272025-01-0171511Actual
2872015.652024-07-0371211Actual
28572148.052024-07-037118Actual
628921.002022-10-037156Actual
100750.002022-05-037128Budget
34901163.002025-01-017114Actual
3460666.722024-12-0371612Actual
154346.082023-06-0371612Actual
1561255.002023-07-047114Actual
200070.002022-06-037167Budget
195012.892023-10-0371212Actual
1025214.002023-02-017173Actual
120228.002022-06-037163Actual
144262.892023-05-0371212Actual
867290.002022-12-047117Budget
1871360.002023-10-037164Actual
3917622.042025-04-0371212Actual
1123280.002023-03-037113Budget
2836350.002024-07-037146Actual
305760.002022-07-047117Actual
14043117.002023-05-037167Actual
779640.002022-11-037168Budget
205608.212023-11-0371612Actual
173493.952023-08-0371511Actual
2833780.002024-07-037136Actual
31595176.002024-10-027115Actual
33009154.002024-11-027117Actual
1997419.002023-11-037146Actual
2268831.002024-02-017173Actual
2445529.482024-03-0271611Actual
1776861.002023-09-037115Actual
1696929.002023-08-037166Actual
3555244.382025-01-0171311Actual
3516832.002025-01-017146Actual
3220617.782024-10-0271511Actual
3670253.952025-02-0171311Actual
2375451.002024-03-027164Actual
2990139.062024-08-0271311Actual
595772.002022-10-037115Actual
522360.002022-09-037166Budget
1011457.002023-02-017113Actual
3678765.652025-02-0171611Actual
2572389.002024-05-027163Actual
2946318.002024-08-027126Actual
1626311.402023-07-0471311Actual
394747.002022-08-037136Actual
899960.002023-01-017113Budget
938080.002023-01-017165Budget
152566.082023-06-0371211Actual
13300107.142023-04-037118Actual
63150.002022-05-037146Budget
3844491.002025-04-037115Actual
17676110.002023-09-037114Actual
2992832.672024-08-0271411Actual
3888895.022025-04-037168Actual
37704141.992025-03-037128Actual
978790.002023-01-017117Budget
28600110.172024-07-037128Actual
3396310.002024-12-037126Actual
3281253.002024-11-027116Actual
3814392.482025-03-0371213Actual
26200195.002024-05-027117Actual
2331135.872024-02-0171111Actual
25940105.002024-05-027165Actual
37081215.002025-03-037113Actual
1877270.002023-10-037115Actual
3345677.362024-11-0271612Actual
3437213.532024-12-0371211Actual
806280.002022-12-047114Budget
1235972.002023-04-037113Actual
2610817.002024-05-027156Actual
965240.002023-01-017156Budget
24630175.002024-04-027113Actual
37115146.002025-03-037163Actual
3602431.002025-02-017173Actual
619565.002022-10-037136Actual
3502890.002025-01-017165Actual
212849.572022-06-037128Actual
3147429.002024-10-027173Actual
1683054.002023-08-037116Actual
722035.002022-11-037116Actual
32719131.002024-11-027115Actual
225389.272024-01-0171612Actual
3511422.002025-01-017126Actual
1484522.002023-06-037126Actual
1994836.002023-11-037136Actual
681550.002022-11-037163Budget
226970.002022-07-047113Budget
736540.002022-11-037146Budget
2578327.002024-05-027173Actual
2030239.062023-11-0371111Actual
432075.322022-08-037118Actual
344424.002022-08-037163Actual
277730.002022-07-047126Budget
3469246.872024-12-0371213Actual
848640.002022-12-047146Budget
4693110.002022-09-037114Budget
530390.002022-09-037117Budget
3114649.702024-09-0271112Actual
3664797.572025-02-0171111Actual
17556124.002023-09-037113Actual
3864424.002025-04-037156Actual
918555.002023-01-017114Actual
1726814.592023-08-0371211Actual
39295103.012025-04-0371213Actual
694380.002022-11-037114Budget
1260783.002023-04-037164Actual
2484253.002024-04-027115Actual
1786154.002023-09-037116Actual
3097259.272024-09-0271111Actual
1072029.002023-02-017146Actual
20618175.002023-12-047113Actual
2236122.042024-01-0171211Actual
3552534.802025-01-0171211Actual
2987417.782024-08-0271211Actual
3785151.822025-03-0371311Actual
245723.952024-03-0271612Actual
2224288.962024-01-017128Actual
27361101.002024-06-027167Actual
3702392.482025-02-0171613Actual
3351541.602024-11-0271113Actual
3687412.462025-02-0171212Actual
2000015.002023-11-037156Actual
946053.002023-01-017116Actual
1889218.002023-10-037126Actual
801530.002022-12-047173Budget
37294176.002025-03-037115Actual
311735.002022-07-047167Actual
3357381.962024-11-0271613Actual
3070144.002024-09-027166Actual
389823.002022-08-037126Actual
2336619.912024-02-0171311Actual
245455.002022-07-047114Actual
7688107.142022-11-037118Actual
609860.002022-10-037116Budget
2215578.002024-01-017167Actual
997450.002023-01-017128Budget
35966114.002025-02-017163Actual
3393653.002024-12-037116Actual
1835122.042023-09-0371411Actual
1841119.912023-09-0371611Actual
483490.002022-09-037115Budget
1655891.002023-08-037163Actual
2883465.652024-07-0371611Actual
147090.002022-06-037115Budget
595890.002022-10-037115Budget
2339323.102024-02-0171411Actual
28189122.002024-07-037115Actual
1799933.002023-09-037166Actual
2788795.992024-06-0271213Actual
2192439.002024-01-017116Actual
194290.002022-06-037117Budget
2298216.002024-02-017146Actual
114650.002022-06-037113Actual
3543879.872025-01-017168Actual
292040.002022-07-047156Budget
839126.002022-12-047126Actual
2138517.782023-12-0471311Actual
164663.952023-07-0471612Actual
511940.002022-09-037146Budget
232635.002022-07-047163Actual
1416588.962023-05-037168Actual
34225128.362024-12-037118Actual
536142.002022-09-037167Actual
3445315.652024-12-0371511Actual
36527248.062025-02-017118Actual
2422299.572024-03-027128Actual
891840.002022-12-047168Budget
1049580.002023-02-017165Budget
1057654.002023-02-017116Actual
259290.002022-07-047115Budget
997554.112023-01-017128Actual
229288.002024-02-017126Actual
741112.002022-11-037156Actual
555043.512022-09-037168Actual
324750.002022-07-047128Budget
1513655.632023-06-037128Actual
1235880.002023-04-037113Budget
1413279.872023-05-037128Actual
153070.002022-06-037165Budget
2165478.002024-01-017163Actual
3746830.002025-03-037146Actual
1558431.002023-07-047173Actual
297750.002022-07-047166Budget
1221850.002023-03-037128Budget
106349.572022-05-037168Actual
25225108.662024-04-027118Actual
905750.002023-01-017163Budget
37676166.242025-03-037118Actual
2133022.042023-12-0471111Actual
1693722.002023-08-037156Actual
24194160.182024-03-027118Actual
2501616.002024-04-027146Actual
905628.002023-01-017163Actual
2762253.952024-06-0271411Actual
287350.002022-07-047146Budget
826180.002022-12-047165Budget
1528313.532023-06-0371311Actual
182976.082023-09-0371211Actual
399540.002022-08-037146Budget
152960.002022-06-037165Actual
1593726.002023-07-047166Actual
2372076.002024-03-027114Actual
3366595.002024-12-037163Actual
35318101.002025-01-017167Actual
27039131.002024-06-027115Actual
1179880.002023-03-037136Budget
681440.002022-11-037163Actual
1938310.332023-10-0371511Actual
1770968.002023-09-037164Actual
1932914.592023-10-0371311Actual
2333915.652024-02-0171211Actual
1886525.002023-10-037116Actual
1202952.002023-03-037117Actual
226839.002022-07-047113Actual
1062525.002023-02-017126Actual
2786046.872024-06-0271113Actual
1292651.002023-04-037136Actual
259148.002022-07-047115Actual
394870.002022-08-037136Budget
53530.002022-05-037126Budget
1685716.002023-08-037126Actual
3372344.002024-12-037173Actual
251170.002022-07-047164Budget
3626414.002025-02-017126Actual
3885582.902025-04-037128Actual
311870.002022-07-047167Budget
33751140.002024-12-037114Actual
170870.002022-06-037136Budget
2097846.002023-12-047136Actual
2889358.212024-07-0371112Actual
1691130.002023-08-037146Actual
80149.002022-12-047173Actual
34994122.002025-01-017115Actual
1428125.232023-05-0371311Actual
3563837.992025-01-0171611Actual
48760.002022-05-037116Budget
436950.002022-08-037128Budget
1880698.002023-10-037165Actual
1434014.592023-05-0371611Actual
1918295.022023-10-037128Actual
27768.002022-07-047126Actual
614640.002022-10-037126Budget
1096380.002023-02-017167Budget
2608229.002024-05-027146Actual
1374970.002023-05-037165Actual
755090.002022-11-037117Budget
253736.082024-04-0271211Actual
32753152.002024-11-027165Actual
87670.002022-05-037167Budget
881364.722022-12-047118Actual
3029068.002024-09-027163Actual
193023.952023-10-0371211Actual
820180.002022-12-047115Budget
3761793.002025-03-037167Actual
544296.542022-09-037118Actual
12547110.002023-04-037114Budget
165930.002022-06-037126Budget
1430819.912023-05-0371411Actual
2077251.002023-12-047164Actual
2715715.002024-06-027126Actual
2203113.002024-01-017156Actual
385059.002022-08-037116Actual
240615.002022-07-047173Actual
1475947.002023-06-037165Actual
28011122.002024-07-037163Actual
992680.002023-01-017118Budget
235426.082024-02-0171612Actual
2425470.782024-03-027168Actual
26234140.002024-05-027167Actual
924380.002023-01-017164Budget
11418110.002023-03-037114Budget
913630.002023-01-017173Budget
29130176.002024-08-027113Actual
3200582.902024-10-027128Actual
714070.002022-11-037165Actual
2528669.262024-04-027168Actual
1282980.002023-04-037116Budget
73550.002022-05-037166Budget
2290134.002024-02-017116Actual
787660.002022-12-047113Budget
3179528.002024-10-027156Actual
184703.952023-09-0371112Actual
2655824.162024-05-0271611Actual
37584124.002025-03-037117Actual
205110.002022-05-037114Budget
3014046.872024-08-0271113Actual
12688100.002023-04-037115Budget
1927425.232023-10-0371111Actual
1249913.002023-04-037173Actual
1394929.002023-05-037166Actual
2869268.852024-07-0371111Actual
489460.002022-09-037165Budget
29250210.002024-08-027114Actual
34253126.842024-12-037128Actual
3289345.002024-11-027146Actual
3696546.872025-02-0171113Actual
3514275.002025-01-017136Actual
2086488.002023-12-047165Actual
1174930.002023-03-037126Actual
143995.012023-05-0371112Actual
1487360.002023-06-037136Actual
3129346.872024-09-0271213Actual
10301110.002023-02-017114Budget
3295146.002024-11-027166Actual
266516.082024-05-0271612Actual
385160.002022-08-037116Budget
255721.822024-04-0271212Actual
264740.002022-07-047165Actual
21117104.002023-12-047117Actual
2540017.782024-04-0271311Actual
1321980.002023-04-037167Budget
37201117.002025-03-037114Actual
624223.002022-10-037146Actual
25132109.002024-04-027117Actual
67718.002022-05-037156Actual
15015156.002023-06-037117Actual
1179776.002023-03-037136Actual
2123879.872023-12-047128Actual
563160.002022-10-037113Budget
1011580.002023-02-017113Budget
2966778.002024-08-027167Actual
3171518.002024-10-027126Actual
960440.002023-01-017146Budget
10439100.002023-02-017115Budget
779528.352022-11-037168Actual
3634424.002025-02-017156Actual
27919110.032024-06-0271613Actual
33877137.002024-12-037165Actual
1974154.002023-11-037164Actual
1076717.002023-02-017156Actual
218850.002022-06-037168Budget
2095011.002023-12-047126Actual
978880.002023-01-017117Actual
3384482.002024-12-037115Actual
319990.002022-07-047118Budget
497423.002022-09-037116Actual
2390660.002024-03-027116Actual
1654.002022-05-037113Actual
1422622.042023-05-0371111Actual
516513.002022-09-037156Actual
2671027.572024-05-0271113Actual

Generated 2025-06-03 00:39:19.882 UTC