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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381043.002023-05-067116Actual
35933205.002025-02-047113Actual
563044.002022-10-067113Actual
2992832.672024-08-0571411Actual
53530.002022-05-067126Budget
120228.002022-06-067163Actual
609932.002022-10-067116Actual
3900239.062025-04-0671311Actual
1472575.002023-06-067115Actual
389940.002022-08-067126Budget
265255.012024-05-0571511Actual
3141668.002024-10-057163Actual
634627.002022-10-067166Actual
31977220.782024-10-057118Actual
3675615.652025-02-0471511Actual
2030239.062023-11-0671111Actual
20211107.142023-11-067128Actual
120350.002022-06-067163Budget
436950.002022-08-067128Budget
404230.002022-08-067156Budget
186150.002022-06-067166Budget
511940.002022-09-067146Budget
1664463.002023-08-067114Actual
106450.002022-05-067168Budget
16524136.002023-08-067113Actual
334238.212024-11-0571212Actual
1334855.632023-04-067128Actual
1764823.002023-09-067173Actual
2000015.002023-11-067156Actual
1123376.002023-03-067113Actual
34132221.002024-12-067117Actual
208190.002022-06-067118Budget
913630.002023-01-047173Budget
530390.002022-09-067117Budget
33631205.002024-12-067113Actual
3932769.672025-04-0671613Actual
886150.002022-12-077128Budget
2718575.002024-06-057136Actual
175550.002022-06-067146Budget
2525369.262024-04-057128Actual
3327622.042024-11-0571311Actual
779528.352022-11-067168Actual
311735.002022-07-077167Actual
924380.002023-01-047164Budget
2987417.782024-08-0571211Actual
182976.082023-09-0671211Actual
164363.952023-07-0771212Actual
20183158.662023-11-067118Actual
1137130.002023-03-067173Budget
839040.002022-12-077126Budget
489460.002022-09-067165Budget
1340750.002023-04-067168Budget
180114.002022-06-067156Actual
2422299.572024-03-057128Actual
38734104.002025-04-067117Actual
2584566.002024-05-057164Actual
2744895.022024-06-057128Actual
1886525.002023-10-067116Actual
3472381.962024-12-0671613Actual
1817870.782023-09-067128Actual
464540.002022-09-067173Budget
1221850.002023-03-067128Budget
432190.002022-08-067118Budget
881364.722022-12-077118Actual
32719131.002024-11-057115Actual
1495730.002023-06-067166Actual
34781150.002025-01-047113Actual
834270.002022-12-077116Budget
2806929.002024-07-067173Actual
978790.002023-01-047117Budget
1416588.962023-05-067168Actual
3514275.002025-01-047136Actual
3448669.912024-12-0671611Actual
2943639.002024-08-057116Actual
37294176.002025-03-067115Actual
746835.002022-11-067166Actual
997450.002023-01-047128Budget
978880.002023-01-047117Actual
26370.002022-05-067164Budget
502214.002022-09-067126Actual
37328106.002025-03-067165Actual
3569742.252025-01-0471112Actual
2200539.002024-01-047146Actual
2203113.002024-01-047156Actual
1871360.002023-10-067164Actual
3016773.182024-08-0571213Actual
2038414.592023-11-0671411Actual
1683054.002023-08-067116Actual
2295666.002024-02-047136Actual
16029104.002023-07-077167Actual
2280964.002024-02-047115Actual
324641.992022-07-077128Actual
946053.002023-01-047116Actual
2035713.532023-11-0671311Actual
2244725.232024-01-0471611Actual
2321970.782024-02-047128Actual
30410152.002024-09-057164Actual
3626414.002025-02-047126Actual
3814392.482025-03-0671213Actual
418290.002022-08-067117Budget
820256.002022-12-077115Actual
214396.082023-12-0771511Actual
843980.002022-12-077136Budget
2439517.782024-03-0571411Actual
29250210.002024-08-057114Actual
2410293.002024-03-057117Actual
410160.002022-08-067166Budget
13160104.002023-04-067117Actual
1235972.002023-04-067113Actual
253736.082024-04-0571211Actual
516513.002022-09-067156Actual
1362188.002023-05-067114Actual
853340.002022-12-077156Budget
2434111.402024-03-0571211Actual
3064332.002024-09-057146Actual
1569.002022-05-067173Actual
3147429.002024-10-057173Actual
12547110.002023-04-067114Budget
3428582.902024-12-067168Actual
694277.002022-11-067114Actual
1115140.482023-02-047168Actual
1796820.002023-09-067156Actual
3105444.382024-09-0571411Actual
681440.002022-11-067163Actual
3487329.002025-01-047173Actual
1104490.002023-02-047118Budget
1841119.912023-09-0671611Actual
2830916.002024-07-067126Actual
1274754.002023-04-067165Actual
1209080.002023-03-067167Budget
2828275.002024-07-067116Actual
29633221.002024-08-057117Actual
3744280.002025-03-067136Actual
2396130.002024-03-057136Actual
1003440.002023-01-047168Budget
1776861.002023-09-067115Actual
34690.002022-05-067115Budget
1249830.002023-04-067173Budget
2990139.062024-08-0571311Actual
3008158.212024-08-0571612Actual
1466653.002023-06-067164Actual
614718.002022-10-067126Actual
1770968.002023-09-067164Actual
3516832.002025-01-047146Actual
970623.002023-01-047166Actual
667650.002022-10-067168Budget
3114649.702024-09-0571112Actual
3859256.002025-04-067136Actual
2600124.002024-05-057116Actual
768980.002022-11-067118Budget
3717329.002025-03-067173Actual
3861827.002025-04-067146Actual
1809162.002023-09-067167Actual
22121100.002024-01-047117Actual
3897534.802025-04-0671211Actual
255721.822024-04-0571212Actual
27039131.002024-06-057115Actual
256036.082024-04-0571612Actual
3811662.662025-03-0671113Actual
2671027.572024-05-0571113Actual
1282980.002023-04-067116Budget
195012.892023-10-0671212Actual
3847876.002025-04-067165Actual
1989329.002023-11-067116Actual
194742.892023-10-0671112Actual
287350.002022-07-077146Budget
225389.272024-01-0471612Actual
2614029.002024-05-057166Actual
2331135.872024-02-0471111Actual
2715715.002024-06-057126Actual
163177.142023-07-0771511Actual
14009130.002023-05-067117Actual
2384753.002024-03-057165Actual
338430.002022-08-067113Actual
1003338.962023-01-047168Actual
36052247.002025-02-047114Actual
3108752.892024-09-0571611Actual
2174083.002024-01-047114Actual
245455.002022-07-077114Actual
3469246.872024-12-0671213Actual
3241657.392024-10-0571213Actual
1297235.002023-04-067146Actual
2713039.002024-06-057116Actual
1599578.002023-07-077117Actual
2754087.992024-06-0571111Actual
1217179.872023-03-067118Actual
3867652.002025-04-067166Actual
2540017.782024-04-0571311Actual
3817369.672025-03-0671613Actual
2895467.782024-07-0671612Actual
37081215.002025-03-067113Actual
1788813.002023-09-067126Actual
1371586.002023-05-067115Actual
3752646.002025-03-067166Actual
955839.002023-01-047136Actual
31918124.002024-10-057167Actual
1076840.002023-02-047156Budget
1620834.802023-07-0771111Actual
3179528.002024-10-057156Actual
801530.002022-12-077173Budget
3058915.002024-09-057126Actual
25132109.002024-04-057117Actual
35757111.402025-01-0471612Actual
918555.002023-01-047114Actual
21210195.022023-12-077118Actual
820180.002022-12-077115Budget
68958.002022-11-067173Actual
932356.002023-01-047115Actual
544296.542022-09-067118Actual
3070144.002024-09-057166Actual
2534525.232024-04-0571111Actual
1184440.002023-03-067146Actual
33877137.002024-12-067165Actual
32038110.172024-10-057168Actual
3200582.902024-10-057128Actual
3557944.382025-01-0471411Actual
1460515.002023-06-067173Actual
3102745.442024-09-0571311Actual
1057780.002023-02-047116Budget
741112.002022-11-067156Actual
5819110.002022-10-067114Budget
2673757.392024-05-0571213Actual
2641632.672024-05-0571111Actual
2590686.002024-05-057115Actual
3587592.482025-01-0471613Actual
2345229.482024-02-0471611Actual
2838924.002024-07-067156Actual
1661636.002023-08-067173Actual
3002048.632024-08-0571112Actual
29343106.002024-08-057115Actual
200070.002022-06-067167Budget
722035.002022-11-067116Actual
3153685.002024-10-057164Actual
3634424.002025-02-047156Actual
357288.002022-08-067114Actual
95990.002022-05-067118Budget
1994836.002023-11-067136Actual
675639.002022-11-067113Actual
2578327.002024-05-057173Actual
199956.002022-06-067167Actual
235113.952024-02-0471112Actual
259290.002022-07-077115Budget
3637627.002025-02-047166Actual
793424.002022-12-077163Actual
264740.002022-07-077165Actual
33009154.002024-11-057117Actual
3844491.002025-04-067115Actual
773623.812022-11-067128Actual
436854.112022-08-067128Actual
2833780.002024-07-067136Actual
33042152.002024-11-057167Actual
3540596.542025-01-047128Actual
1115250.002023-02-047168Budget
806360.002022-12-077114Actual
12688100.002023-04-067115Budget
2632382.902024-05-057128Actual
1292580.002023-04-067136Budget
2192439.002024-01-047116Actual
31629122.002024-10-057165Actual
614640.002022-10-067126Budget
754950.002022-11-067117Actual
23098117.002024-02-047117Actual
379059.272025-03-0671511Actual
144262.892023-05-0671212Actual
1184560.002023-03-067146Budget
3617877.002025-02-047165Actual
2100435.002023-12-077146Actual
259148.002022-07-077115Actual
240615.002022-07-077173Actual
1017360.002023-02-047163Budget
1359336.002023-05-067173Actual
2966778.002024-08-057167Actual
13159100.002023-04-067117Budget
3281253.002024-11-057116Actual
35284104.002025-01-047117Actual
3623760.002025-02-047116Actual
1897211.002023-10-067156Actual
20090100.002023-11-067117Actual
3749428.002025-03-067156Actual
1011457.002023-02-047113Actual
3316279.872024-11-057168Actual
1241960.002023-04-067163Budget
450760.002022-09-067113Budget
1815088.962023-09-067118Actual
218850.002022-06-067168Budget
424070.002022-08-067167Budget
2466478.002024-04-057163Actual
28011122.002024-07-067163Actual
1082460.002023-02-047166Budget
1492527.002023-06-067156Actual
1821082.902023-09-067168Actual
1696929.002023-08-067166Actual
2003235.002023-11-067166Actual
277730.002022-07-077126Budget
2404443.002024-03-057166Actual
25689137.002024-05-057113Actual
32660109.002024-11-057164Actual
266516.082024-05-0571612Actual
689430.002022-11-067173Budget
1062525.002023-02-047126Actual
38827179.872025-04-067118Actual
595772.002022-10-067115Actual
3259829.002024-11-057173Actual
1724022.042023-08-0671111Actual
773750.002022-11-067128Budget
2723721.002024-06-057156Actual
3393653.002024-12-067116Actual
1552691.002023-07-077163Actual
3885582.902025-04-067128Actual
812142.002022-12-077164Actual
3511422.002025-01-047126Actual
675760.002022-11-067113Budget
255455.012024-04-0571112Actual
30503103.002024-09-057165Actual
507170.002022-09-067136Budget
1017232.002023-02-047163Actual
1090578.002023-02-047117Actual
37235156.002025-03-067164Actual
147090.002022-06-067115Budget
1389130.002023-05-067146Actual
144566.082023-05-0671612Actual
1611699.572023-07-077128Actual
58470.002022-05-067136Budget
713980.002022-11-067165Budget
522360.002022-09-067166Budget
1712099.572023-08-067118Actual
648856.002022-10-067167Actual
394747.002022-08-067136Actual
1997419.002023-11-067146Actual
34901163.002025-01-047114Actual
2984668.852024-08-0571111Actual
2275046.002024-02-047164Actual
324750.002022-07-077128Budget
1702793.002023-08-067117Actual
3782411.402025-03-0671211Actual
2171220.002024-01-047173Actual
755090.002022-11-067117Budget
21621109.002024-01-047113Actual
3864424.002025-04-067156Actual
195316.082023-10-0671612Actual
1489916.002023-06-067146Actual
3217927.362024-10-0571411Actual
997554.112023-01-047128Actual
1321980.002023-04-067167Budget
14104107.142023-05-067118Actual
793550.002022-12-077163Budget
143995.012023-05-0671112Actual
16088160.182023-07-077118Actual
2083188.002023-12-077115Actual
2290134.002024-02-047116Actual
3384482.002024-12-067115Actual
1282854.002023-04-067116Actual
67718.002022-05-067156Actual
205302.892023-11-0671212Actual
950940.002023-01-047126Budget
3460666.722024-12-0671612Actual
30376123.002024-09-057114Actual
371490.002022-08-067115Budget
826180.002022-12-077165Budget
3702392.482025-02-0471613Actual
30759136.002024-09-057117Actual
1835122.042023-09-0671411Actual
31885198.002024-10-057117Actual
642790.002022-10-067117Budget
239338.002024-03-057126Actual
35318101.002025-01-047167Actual
287223.002022-07-077146Actual
1726814.592023-08-0671211Actual
173493.952023-08-0671511Actual
128330.002022-06-067173Budget
186020.002022-06-067166Actual
48631.002022-05-067116Actual
376940.002022-08-067165Actual
432075.322022-08-067118Actual
1011580.002023-02-047113Budget
489349.002022-09-067165Actual
536142.002022-09-067167Actual
1170068.002023-03-067116Actual
7432.002022-05-067163Actual
624340.002022-10-067146Budget
1062440.002023-02-047126Budget
23191107.142024-02-047118Actual
1189140.002023-03-067156Budget
1109250.002023-02-047128Budget
1614982.902023-07-077168Actual
272832.002022-07-077116Actual
2608229.002024-05-057146Actual
516630.002022-09-067156Budget
22596156.002024-02-047113Actual
194290.002022-06-067117Budget
138970.002022-06-067164Budget
2487661.002024-04-057165Actual
203308.212023-11-0671211Actual
2813093.002024-07-067164Actual
100750.002022-05-067128Budget
1274880.002023-04-067165Budget
1049691.002023-02-047165Actual
886061.692022-12-077128Actual
4693110.002022-09-067114Budget
1677178.002023-08-067165Actual
3664797.572025-02-0471111Actual
2390660.002024-03-057116Actual
11419128.002023-03-067114Actual
58335.002022-05-067136Actual
3056246.002024-09-057116Actual
2227448.052024-01-047168Actual
12030100.002023-03-067117Budget
2425470.782024-03-057168Actual
3802414.592025-03-0671212Actual
6569137.452022-10-067118Actual
146990.002022-06-067115Actual
232635.002022-07-077163Actual
245146.082024-03-0571112Actual
731880.002022-11-067136Budget
28479176.002024-07-067117Actual
152566.082023-06-0671211Actual
26947234.002024-06-057114Actual
848640.002022-12-077146Budget
34935135.002025-01-047164Actual
549050.002022-09-067128Budget
28572148.052024-07-067118Actual
153070.002022-06-067165Budget
2472218.002024-04-057173Actual
152960.002022-06-067165Actual
174411.822023-08-0671112Actual
19154173.812023-10-067118Actual
2236122.042024-01-0471211Actual
554950.002022-09-067168Budget
656890.002022-10-067118Budget
232750.002022-07-077163Budget
67840.002022-05-067156Budget
11418110.002023-03-067114Budget
1635025.232023-07-0771611Actual
667549.572022-10-067168Actual
11559100.002023-03-067115Budget
10906100.002023-02-047117Budget
33785156.002024-12-067164Actual
26861117.002024-06-057163Actual
2445529.482024-03-0571611Actual
1826935.872023-09-0671111Actual
2516693.002024-04-057167Actual
3667544.382025-02-0471211Actual
2127149.572023-12-077168Actual
3330322.042024-11-0571411Actual
2726954.002024-06-057166Actual
297750.002022-07-077166Budget
569150.002022-10-067163Budget
456428.002022-09-067163Actual
29787123.812024-08-057168Actual
3584392.482025-01-0471213Actual
1072029.002023-02-047146Actual
2215578.002024-01-047167Actual
2901355.642024-07-0671113Actual
955780.002023-01-047136Budget
1561255.002023-07-077114Actual
29130176.002024-08-057113Actual
344550.002022-08-067163Budget
174682.892023-08-0671212Actual
722170.002022-11-067116Budget
3229734.802024-10-0571112Actual
1880698.002023-10-067165Actual
881280.002022-12-077118Budget
3238934.592024-10-0571113Actual
1156072.002023-03-067115Actual
787744.002022-12-077113Actual
1729522.042023-08-0671311Actual
3029068.002024-09-057163Actual
873180.002022-12-077167Budget
2186547.002024-01-047165Actual
3602431.002025-02-047173Actual
2949156.002024-08-057136Actual
3670253.952025-02-0471311Actual
3439932.672024-12-0671311Actual
385160.002022-08-067116Budget
1025214.002023-02-047173Actual
456550.002022-09-067163Budget
577116.002022-10-067173Actual
7550.002022-05-067163Budget
891840.002022-12-077168Budget
7688107.142022-11-067118Actual
2381370.002024-03-057115Actual
3404332.002024-12-067156Actual
442650.002022-08-067168Budget
371363.002022-08-067115Actual
905750.002023-01-047163Budget
867164.002022-12-077117Actual
34253126.842024-12-067128Actual
2721133.002024-06-057146Actual
36588123.812025-02-047168Actual
1096380.002023-02-047167Budget
3354281.962024-11-0571213Actual
2907246.872024-07-0671613Actual
38231107.002025-04-067113Actual
549138.962022-09-067128Actual
19622114.002023-11-067163Actual
225061.822024-01-0471112Actual
1434014.592023-05-0671611Actual
577040.002022-10-067173Budget
726840.002022-11-067126Budget
442538.962022-08-067168Actual

Generated 2025-06-05 21:28:16.416 UTC