[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 382  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282539.002022-07-047136Actual
1531023.102023-06-0371411Actual
867164.002022-12-047117Actual
726840.002022-11-037126Budget
1104490.002023-02-017118Budget
1635025.232023-07-0471611Actual
2516693.002024-04-027167Actual
311735.002022-07-047167Actual
95990.002022-05-037118Budget
1082535.002023-02-017166Actual
3779660.332025-03-0371111Actual
853340.002022-12-047156Budget
34253126.842024-12-037128Actual
1161980.002023-03-037165Budget
182976.082023-09-0371211Actual
1109250.002023-02-017128Budget
3540596.542025-01-017128Actual
144262.892023-05-0371212Actual
31629122.002024-10-027165Actual
2003235.002023-11-037166Actual
754950.002022-11-037117Actual
13533100.002023-05-037163Actual
12547110.002023-04-037114Budget
522241.002022-09-037166Actual
170759.002022-06-037136Actual
1770.002022-05-037113Budget
2083188.002023-12-047115Actual
2877432.672024-07-0371411Actual
3238934.592024-10-0271113Actual
1011457.002023-02-017113Actual
1062440.002023-02-017126Budget
40349.002022-05-037165Actual
522360.002022-09-037166Budget
1194853.002023-03-037166Actual
3061737.002024-09-027136Actual
2135819.912023-12-0471211Actual
2404443.002024-03-027166Actual
3384482.002024-12-037115Actual
255455.012024-04-0271112Actual
955780.002023-01-017136Budget
1129036.002023-03-037163Actual
1241846.002023-04-037163Actual
960440.002023-01-017146Budget
1573944.002023-07-047165Actual
2892110.332024-07-0371212Actual
1297360.002023-04-037146Budget
423956.002022-08-037167Actual
27327132.002024-06-027117Actual
36085152.002025-02-017164Actual
2507443.002024-04-027166Actual
2987417.782024-08-0271211Actual
1202952.002023-03-037117Actual
3853770.002025-04-037116Actual
1776861.002023-09-037115Actual
244226.082024-03-0271511Actual
2682798.002024-06-027113Actual
3457328.422024-12-0371212Actual
601860.002022-10-037165Budget
38827179.872025-04-037118Actual
100637.452022-05-037128Actual
245411.822024-03-0271212Actual
14104107.142023-05-037118Actual
1371586.002023-05-037115Actual
67718.002022-05-037156Actual
205110.002022-05-037114Budget
3466564.412024-12-0371113Actual
1832417.782023-09-0371311Actual
31502197.002024-10-027114Actual
154346.082023-06-0371612Actual
305760.002022-07-047117Actual
3147429.002024-10-027173Actual
311870.002022-07-047167Budget
3330322.042024-11-0271411Actual
2726954.002024-06-027166Actual
1590533.002023-07-047156Actual
3752646.002025-03-037166Actual
1688566.002023-08-037136Actual
2762253.952024-06-0271411Actual
3209769.912024-10-0271111Actual
25132109.002024-04-027117Actual
2671027.572024-05-0271113Actual
1932914.592023-10-0371311Actual
1466653.002023-06-037164Actual
1076840.002023-02-017156Budget
3670253.952025-02-0171311Actual
1504978.002023-06-037167Actual
3079393.002024-09-027167Actual
839126.002022-12-047126Actual
28011122.002024-07-037163Actual
239338.002024-03-027126Actual
16029104.002023-07-047167Actual
3699273.182025-02-0171213Actual
14547114.002023-06-037163Actual
37081215.002025-03-037113Actual
27039131.002024-06-027115Actual
30852296.542024-09-027118Actual
873256.002022-12-047167Actual
19589195.002023-11-037113Actual
497423.002022-09-037116Actual
2195115.002024-01-017126Actual
3572525.232025-01-0171212Actual
3097259.272024-09-0271111Actual
2097846.002023-12-047136Actual
2786046.872024-06-0271113Actual
205302.892023-11-0371212Actual
536142.002022-09-037167Actual
225061.822024-01-0171112Actual
634627.002022-10-037166Actual
2641632.672024-05-0271111Actual
511820.002022-09-037146Actual
26263.002022-05-037164Actual
3690683.742025-02-0171612Actual
245146.082024-03-0271112Actual
3867652.002025-04-037166Actual
2192439.002024-01-017116Actual
760772.002022-11-037167Actual
1626311.402023-07-0471311Actual
634760.002022-10-037166Budget
1227850.002023-03-037168Budget
760880.002022-11-037167Budget
820180.002022-12-047115Budget
3469246.872024-12-0371213Actual
37328106.002025-03-037165Actual
1906185.002023-10-037117Actual
3472381.962024-12-0371613Actual
2398722.002024-03-027146Actual
142548.212023-05-0371211Actual
2806929.002024-07-037173Actual
53416.002022-05-037126Actual
587760.002022-10-037164Budget
234207.142024-02-0171511Actual
3814392.482025-03-0371213Actual
25689137.002024-05-027113Actual
965110.002023-01-017156Actual
3120799.702024-09-0271612Actual
194290.002022-06-037117Budget
29250210.002024-08-027114Actual
726913.002022-11-037126Actual
1994836.002023-11-037136Actual
1534322.042023-06-0371611Actual
3678765.652025-02-0171611Actual
37676166.242025-03-037118Actual
436950.002022-08-037128Budget
1174840.002023-03-037126Budget
1287740.002023-04-037126Budget
2092344.002023-12-047116Actual
950940.002023-01-017126Budget
2957552.002024-08-027166Actual
3324944.382024-11-0271211Actual
225389.272024-01-0171612Actual
235113.952024-02-0171112Actual
3738742.002025-03-037116Actual
779528.352022-11-037168Actual
1673796.002023-08-037115Actual
31918124.002024-10-027167Actual
63150.002022-05-037146Budget
305890.002022-07-047117Budget
158256.002023-07-047126Actual
2038414.592023-11-0371411Actual
1241960.002023-04-037163Budget
1997419.002023-11-037146Actual
1841119.912023-09-0371611Actual
3672944.382025-02-0171411Actual
68958.002022-11-037173Actual
31977220.782024-10-027118Actual
3623760.002025-02-017116Actual
3407433.002024-12-037166Actual
2895467.782024-07-0371612Actual
464540.002022-09-037173Budget
1561255.002023-07-047114Actual
264740.002022-07-047165Actual
15015156.002023-06-037117Actual
356069.272025-01-0171511Actual
3876871.002025-04-037167Actual
1886525.002023-10-037116Actual
2331135.872024-02-0171111Actual
36144158.002025-02-017115Actual
1821082.902023-09-037168Actual
3114649.702024-09-0271112Actual
2275046.002024-02-017164Actual
1209080.002023-03-037167Budget
232635.002022-07-047163Actual
34564.002022-05-037115Actual
905750.002023-01-017163Budget
3573110.002022-08-037114Budget
161160.002022-06-037116Budget
2833780.002024-07-037136Actual
3811662.662025-03-0371113Actual
741112.002022-11-037156Actual
483490.002022-09-037115Budget
2723721.002024-06-027156Actual
2949156.002024-08-027136Actual
899960.002023-01-017113Budget
23191107.142024-02-017118Actual
14043117.002023-05-037167Actual
2227448.052024-01-017168Actual
2268831.002024-02-017173Actual
1481834.002023-06-037116Actual
1249913.002023-04-037173Actual
3637627.002025-02-017166Actual
2174083.002024-01-017114Actual
277697.142024-06-0271212Actual
2300826.002024-02-017156Actual
2197954.002024-01-017136Actual
839040.002022-12-047126Budget
554950.002022-09-037168Budget
694380.002022-11-037114Budget
2396130.002024-03-027136Actual
3581632.832025-01-0171113Actual
10906100.002023-02-017117Budget
2889358.212024-07-0371112Actual
25225108.662024-04-027118Actual
2165478.002024-01-017163Actual
3675615.652025-02-0171511Actual
544296.542022-09-037118Actual
3066918.002024-09-027156Actual
2534525.232024-04-0271111Actual
2951735.002024-08-027146Actual
3926855.642025-04-0371113Actual
3327622.042024-11-0271311Actual
7432.002022-05-037163Actual
1235972.002023-04-037113Actual
133099.002022-06-037114Actual
215316.082023-12-0471112Actual
844065.002022-12-047136Actual
2984668.852024-08-0271111Actual
1513655.632023-06-037128Actual
3557944.382025-01-0171411Actual
1297235.002023-04-037146Actual
2238825.232024-01-0171311Actual
1918295.022023-10-037128Actual
12688100.002023-04-037115Budget
2691949.002024-06-027173Actual
992680.002023-01-017118Budget
81763.002022-05-037117Actual
29343106.002024-08-027115Actual
1386533.002023-05-037136Actual
23634105.002024-03-027163Actual
2384753.002024-03-027165Actual
826263.002022-12-047165Actual
3354281.962024-11-0271213Actual
1062525.002023-02-017126Actual
1292651.002023-04-037136Actual
886061.692022-12-047128Actual
2744895.022024-06-027128Actual
31382193.002024-10-027113Actual
324750.002022-07-047128Budget
16524136.002023-08-037113Actual
549138.962022-09-037128Actual
21151104.002023-12-047167Actual
2966778.002024-08-027167Actual
2333915.652024-02-0171211Actual
3702392.482025-02-0171613Actual
614640.002022-10-037126Budget
619565.002022-10-037136Actual
1330190.002023-04-037118Budget
17676110.002023-09-037114Actual
120350.002022-06-037163Budget
1049580.002023-02-017165Budget
2542715.652024-04-0271411Actual
34935135.002025-01-017164Actual
549050.002022-09-037128Budget
20090100.002023-11-037117Actual
27977107.002024-07-037113Actual
2030239.062023-11-0371111Actual
3366595.002024-12-037163Actual
3126627.572024-09-0271113Actual
1871360.002023-10-037164Actual
2233322.042024-01-0171111Actual
25940105.002024-05-027165Actual
2946318.002024-08-027126Actual
436854.112022-08-037128Actual
20499.002022-05-037114Actual
2605641.002024-05-027136Actual
35284104.002025-01-017117Actual
1764823.002023-09-037173Actual
577116.002022-10-037173Actual
15492187.002023-07-047113Actual
404230.002022-08-037156Budget
194190.002022-06-037117Actual
826180.002022-12-047165Budget
282670.002022-07-047136Budget
1162052.002023-03-037165Actual
530464.002022-09-037117Actual
3295146.002024-11-027166Actual
1391722.002023-05-037156Actual
32753152.002024-11-027165Actual
418172.002022-08-037117Actual
165930.002022-06-037126Budget
2836350.002024-07-037146Actual
978790.002023-01-017117Budget
3034839.002024-09-027173Actual
681440.002022-11-037163Actual
12829.002022-06-037173Actual
195012.892023-10-0371212Actual
3220617.782024-10-0271511Actual
918480.002023-01-017114Budget
1189140.002023-03-037156Budget
3345677.362024-11-0271612Actual
5819110.002022-10-037114Budget
569032.002022-10-037163Actual
3241657.392024-10-0271213Actual
1788813.002023-09-037126Actual
399431.002022-08-037146Actual
37115146.002025-03-037163Actual
1067480.002023-02-017136Budget
251170.002022-07-047164Budget
36434198.002025-02-017117Actual
722170.002022-11-037116Budget
292040.002022-07-047156Budget
363235.002022-08-037164Actual
1495730.002023-06-037166Actual
1968052.002023-11-037173Actual
1260783.002023-04-037164Actual
2578327.002024-05-027173Actual
2499030.002024-04-027136Actual
873180.002022-12-047167Budget
3019892.482024-08-0271613Actual
87549.002022-05-037167Actual
3439932.672024-12-0371311Actual
489349.002022-09-037165Actual
905628.002023-01-017163Actual
28223106.002024-07-037165Actual
1938310.332023-10-0371511Actual
1664463.002023-08-037114Actual
1025330.002023-02-017173Budget
1683054.002023-08-037116Actual
2614029.002024-05-027166Actual
3717329.002025-03-037173Actual
984680.002023-01-017167Budget
2325288.962024-02-017168Actual
3357381.962024-11-0271613Actual
2774166.722024-06-0271112Actual
164363.952023-07-0471212Actual
2186547.002024-01-017165Actual
456550.002022-09-037163Budget
32626148.002024-11-027114Actual
1235880.002023-04-037113Budget
3552534.802025-01-0171211Actual
30759136.002024-09-027117Actual
185029.272023-09-0371612Actual
1389130.002023-05-037146Actual
48760.002022-05-037116Budget
36052247.002025-02-017114Actual
3393653.002024-12-037116Actual
2035713.532023-11-0371311Actual
272832.002022-07-047116Actual
741240.002022-11-037156Budget
1394929.002023-05-037166Actual
2133022.042023-12-0471111Actual
609860.002022-10-037116Budget
2177360.002024-01-017164Actual
3549768.852025-01-0171111Actual
1815088.962023-09-037118Actual
3696546.872025-02-0171113Actual
624340.002022-10-037146Budget
812142.002022-12-047164Actual
1620834.802023-07-0471111Actual
1331110.002022-06-037114Budget
1472575.002023-06-037115Actual
34901163.002025-01-017114Actual
36527248.062025-02-017118Actual
3351541.602024-11-0271113Actual
1184560.002023-03-037146Budget
2466478.002024-04-027163Actual
2236122.042024-01-0171211Actual
1067376.002023-02-017136Actual
932356.002023-01-017115Actual
1935615.652023-10-0371411Actual
1894629.002023-10-037146Actual
843980.002022-12-047136Budget
432075.322022-08-037118Actual
2410293.002024-03-027117Actual
138848.002022-06-037164Actual
1274880.002023-04-037165Budget
3908952.892025-04-0371611Actual
4693110.002022-09-037114Budget
820256.002022-12-047115Actual
33101220.782024-11-027118Actual
1072029.002023-02-017146Actual
399540.002022-08-037146Budget
2434111.402024-03-0271211Actual
1076717.002023-02-017156Actual
2907246.872024-07-0371613Actual
344424.002022-08-037163Actual
120228.002022-06-037163Actual
193023.952023-10-0371211Actual
2369223.002024-03-027173Actual
483364.002022-09-037115Actual
2590686.002024-05-027115Actual
1809162.002023-09-037167Actual
20211107.142023-11-037128Actual
39295103.012025-04-0371213Actual
13159100.002023-04-037117Budget
502340.002022-09-037126Budget
1667846.002023-08-037164Actual
1691130.002023-08-037146Actual
22121100.002024-01-017117Actual
913630.002023-01-017173Budget
2455110.002022-07-047114Budget
1274754.002023-04-037165Actual
1090578.002023-02-017117Actual
371490.002022-08-037115Budget
2475088.002024-04-027114Actual
10440104.002023-02-017115Actual
48631.002022-05-037116Actual
1585330.002023-07-047136Actual
1359336.002023-05-037173Actual
1724022.042023-08-0371111Actual
1003440.002023-01-017168Budget
1217090.002023-03-037118Budget
3856424.002025-04-037126Actual
1629014.592023-07-0471411Actual
1030071.002023-02-017114Actual
18560145.002023-10-037113Actual
450760.002022-09-037113Budget
338560.002022-08-037113Budget
1475947.002023-06-037165Actual
17556124.002023-09-037113Actual
371363.002022-08-037115Actual
147090.002022-06-037115Budget
2390660.002024-03-027116Actual
3569742.252025-01-0171112Actual
881364.722022-12-047118Actual
3008158.212024-08-0271612Actual
1003338.962023-01-017168Actual
812080.002022-12-047164Budget
377060.002022-08-037165Budget
891840.002022-12-047168Budget
1254685.002023-04-037114Actual
58335.002022-05-037136Actual
731880.002022-11-037136Budget
208190.002022-06-037118Budget
648770.002022-10-037167Budget
3832320.002025-04-037173Actual
3746830.002025-03-037146Actual
20183158.662023-11-037118Actual
1661636.002023-08-037173Actual
1292580.002023-04-037136Budget
848720.002022-12-047146Actual
2200539.002024-01-017146Actual
33785156.002024-12-037164Actual
3587592.482025-01-0171613Actual
629030.002022-10-037156Budget
1791652.002023-09-037136Actual
1137010.002023-03-037173Actual
1017360.002023-02-017163Budget
1927425.232023-10-0371111Actual
834270.002022-12-047116Budget
502214.002022-09-037126Actual
899839.002023-01-017113Actual
266186.082024-05-0271112Actual
26355123.812024-05-027168Actual
2284288.002024-02-017165Actual
3259829.002024-11-027173Actual
22596156.002024-02-017113Actual
3401740.002024-12-037146Actual
3105444.382024-09-0271411Actual
1025214.002023-02-017173Actual
3932769.672025-04-0371613Actual
3223865.652024-10-0271611Actual
31595176.002024-10-027115Actual
3487329.002025-01-017173Actual
195316.082023-10-0371612Actual
2241523.102024-01-0171411Actual
3399143.002024-12-037136Actual
1115250.002023-02-017168Budget
162366.082023-07-0471211Actual
29726205.632024-08-027118Actual
3058915.002024-09-027126Actual
29284114.002024-08-027164Actual
3744280.002025-03-037136Actual
19708101.002023-11-037114Actual
394870.002022-08-037136Budget
1552691.002023-07-047163Actual
2718575.002024-06-027136Actual
1570579.002023-07-047115Actual
3254076.002024-11-027163Actual
175550.002022-06-037146Budget
2071023.002023-12-047173Actual
3286748.002024-11-027136Actual
106349.572022-05-037168Actual
240730.002022-07-047173Budget
1129160.002023-03-037163Budget
595890.002022-10-037115Budget
12030100.002023-03-037117Budget
938080.002023-01-017165Budget
1170068.002023-03-037116Actual
700180.002022-11-037164Budget
35249.002022-08-037173Actual
1900329.002023-10-037166Actual
2545410.332024-04-0271511Actual
801530.002022-12-047173Budget
661750.002022-10-037128Budget
773623.812022-11-037128Actual
3056246.002024-09-027116Actual
38385114.002025-04-037164Actual
352540.002022-08-037173Budget
614718.002022-10-037126Actual
33042152.002024-11-027167Actual

Generated 2025-06-02 16:16:26.569 UTC