[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 397  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-017116Budget
3233066.722024-10-0271612Actual
1629014.592023-07-0471411Actual
932356.002023-01-017115Actual
456550.002022-09-037163Budget
1170180.002023-03-037116Budget
184703.952023-09-0371112Actual
1292651.002023-04-037136Actual
35249.002022-08-037173Actual
334238.212024-11-0271212Actual
183786.082023-09-0371511Actual
2590686.002024-05-027115Actual
530390.002022-09-037117Budget
34994122.002025-01-017115Actual
394747.002022-08-037136Actual
2300826.002024-02-017156Actual
768980.002022-11-037118Budget
218850.002022-06-037168Budget
436950.002022-08-037128Budget
522360.002022-09-037166Budget
29787123.812024-08-027168Actual
1003440.002023-01-017168Budget
2197954.002024-01-017136Actual
40349.002022-05-037165Actual
146990.002022-06-037115Actual
185029.272023-09-0371612Actual
2966778.002024-08-027167Actual
29284114.002024-08-027164Actual
873256.002022-12-047167Actual
2065293.002023-12-047163Actual
899839.002023-01-017113Actual
30410152.002024-09-027164Actual
28572148.052024-07-037118Actual
2339323.102024-02-0171411Actual
37201117.002025-03-037114Actual
36052247.002025-02-017114Actual
648856.002022-10-037167Actual
1287618.002023-04-037126Actual
2951735.002024-08-027146Actual
1886525.002023-10-037116Actual
2644411.402024-05-0271211Actual
3888895.022025-04-037168Actual
2097846.002023-12-047136Actual
773623.812022-11-037128Actual
1932914.592023-10-0371311Actual
3817369.672025-03-0371613Actual
3853770.002025-04-037116Actual
3179528.002024-10-027156Actual
357288.002022-08-037114Actual
3749428.002025-03-037156Actual
3445315.652024-12-0371511Actual
2996165.652024-08-0271611Actual
3487329.002025-01-017173Actual
1297235.002023-04-037146Actual
3738742.002025-03-037116Actual
40470.002022-05-037165Budget
26263.002022-05-037164Actual
1430819.912023-05-0371411Actual
68958.002022-11-037173Actual
2507443.002024-04-027166Actual
67718.002022-05-037156Actual
2723721.002024-06-027156Actual
3407433.002024-12-037166Actual
13159100.002023-04-037117Budget
371363.002022-08-037115Actual
200070.002022-06-037167Budget
1466653.002023-06-037164Actual
1260783.002023-04-037164Actual
114650.002022-06-037113Actual
1162052.002023-03-037165Actual
2774166.722024-06-0271112Actual
1017360.002023-02-017163Budget
760880.002022-11-037167Budget
2780156.082024-06-0271612Actual
3058915.002024-09-027126Actual
3034839.002024-09-027173Actual
1921549.572023-10-037168Actual
2673757.392024-05-0271213Actual
338430.002022-08-037113Actual
20499.002022-05-037114Actual
3002048.632024-08-0271112Actual
13499195.002023-05-037113Actual
681550.002022-11-037163Budget
15492187.002023-07-047113Actual
1706183.002023-08-037167Actual
19708101.002023-11-037114Actual
3215227.362024-10-0271311Actual
244226.082024-03-0271511Actual
3905611.402025-04-0371511Actual
1724022.042023-08-0371111Actual
138970.002022-06-037164Budget
1590533.002023-07-047156Actual
3366595.002024-12-037163Actual
1137130.002023-03-037173Budget
563044.002022-10-037113Actual
3472381.962024-12-0371613Actual
1677178.002023-08-037165Actual
475360.002022-09-037164Budget
36434198.002025-02-017117Actual
619670.002022-10-037136Budget
28097172.002024-07-037114Actual
2275046.002024-02-017164Actual
714070.002022-11-037165Actual
153070.002022-06-037165Budget
19622114.002023-11-037163Actual
1179880.002023-03-037136Budget
1174930.002023-03-037126Actual
165814.002022-06-037126Actual
2244725.232024-01-0171611Actual
516513.002022-09-037156Actual
970623.002023-01-017166Actual
984680.002023-01-017167Budget
587642.002022-10-037164Actual
3678765.652025-02-0171611Actual
1826935.872023-09-0371111Actual
3283920.002024-11-027126Actual
2608229.002024-05-027146Actual
63039.002022-05-037146Actual
3259829.002024-11-027173Actual
1235880.002023-04-037113Budget
2504218.002024-04-027156Actual
182976.082023-09-0371211Actual
1389130.002023-05-037146Actual
1109250.002023-02-017128Budget
997450.002023-01-017128Budget
3229734.802024-10-0271112Actual
208085.932022-06-037118Actual
38231107.002025-04-037113Actual
1227850.002023-03-037168Budget
960440.002023-01-017146Budget
1202952.002023-03-037117Actual
205032.892023-11-0371112Actual
3811662.662025-03-0371113Actual
91379.002023-01-017173Actual
801530.002022-12-047173Budget
1260690.002023-04-037164Budget
19800107.002023-11-037115Actual
2227448.052024-01-017168Actual
2788795.992024-06-0271213Actual
259148.002022-07-047115Actual
3617877.002025-02-017165Actual
2206349.002024-01-017166Actual
708170.002022-11-037115Actual
17676110.002023-09-037114Actual
10439100.002023-02-017115Budget
1664463.002023-08-037114Actual
1718169.262023-08-037168Actual
424070.002022-08-037167Budget
1174840.002023-03-037126Budget
36588123.812025-02-017168Actual
194290.002022-06-037117Budget
2707164.002024-06-027165Actual
215316.082023-12-0471112Actual
2649822.042024-05-0271411Actual
34253126.842024-12-037128Actual
33631205.002024-12-037113Actual
544296.542022-09-037118Actual
507229.002022-09-037136Actual
1791652.002023-09-037136Actual
1614982.902023-07-047168Actual
2073883.002023-12-047114Actual
235426.082024-02-0171612Actual
656890.002022-10-037118Budget
26295166.242024-05-027118Actual
1635025.232023-07-0471611Actual
965240.002023-01-017156Budget
891723.812022-12-047168Actual
33877137.002024-12-037165Actual
14547114.002023-06-037163Actual
595772.002022-10-037115Actual
675760.002022-11-037113Budget
3522648.002025-01-017166Actual
812080.002022-12-047164Budget
826180.002022-12-047165Budget
3345677.362024-11-0271612Actual
629030.002022-10-037156Budget
1194960.002023-03-037166Budget
53530.002022-05-037126Budget
2038414.592023-11-0371411Actual
891840.002022-12-047168Budget
1072160.002023-02-017146Budget
1691130.002023-08-037146Actual
3861827.002025-04-037146Actual
14009130.002023-05-037117Actual
3066918.002024-09-027156Actual
25689137.002024-05-027113Actual
1301925.002023-04-037156Actual
1049580.002023-02-017165Budget
1714855.632023-08-037128Actual
536142.002022-09-037167Actual
87549.002022-05-037167Actual
37294176.002025-03-037115Actual
2041113.532023-11-0371511Actual
423956.002022-08-037167Actual
240615.002022-07-047173Actual
26861117.002024-06-027163Actual
26234140.002024-05-027167Actual
3563837.992025-01-0171611Actual
1997419.002023-11-037146Actual
3316279.872024-11-027168Actual
2321970.782024-02-017128Actual
689430.002022-11-037173Budget
27361101.002024-06-027167Actual
7688107.142022-11-037118Actual
1115250.002023-02-017168Budget
1593726.002023-07-047166Actual
432075.322022-08-037118Actual
1374970.002023-05-037165Actual
1564676.002023-07-047164Actual
35377205.632025-01-017118Actual
726913.002022-11-037126Actual
418172.002022-08-037117Actual
389823.002022-08-037126Actual
1067480.002023-02-017136Budget
736423.002022-11-037146Actual
28189122.002024-07-037115Actual
1322045.002023-04-037167Actual
15730.002022-05-037173Budget
3785151.822025-03-0371311Actual
31977220.782024-10-027118Actual
2147223.102023-12-0471611Actual
39295103.012025-04-0371213Actual
34344109.272024-12-0371111Actual
30759136.002024-09-027117Actual
1611699.572023-07-047128Actual
10301110.002023-02-017114Budget
13160104.002023-04-037117Actual
2475088.002024-04-027114Actual
34935135.002025-01-017164Actual
34690.002022-05-037115Budget
2901355.642024-07-0371113Actual
114770.002022-06-037113Budget
30913141.992024-09-027168Actual
634760.002022-10-037166Budget
1129036.002023-03-037163Actual
21151104.002023-12-047167Actual
324641.992022-07-047128Actual
442650.002022-08-037168Budget
3572525.232025-01-0171212Actual
1340860.172023-04-037168Actual
3859256.002025-04-037136Actual
3540596.542025-01-017128Actual
2718575.002024-06-027136Actual
29633221.002024-08-027117Actual
648770.002022-10-037167Budget
1330190.002023-04-037118Budget
147090.002022-06-037115Budget
2874753.952024-07-0371311Actual
3514275.002025-01-017136Actual
27039131.002024-06-027115Actual
30852296.542024-09-027118Actual
161047.002022-06-037116Actual
779640.002022-11-037168Budget
3511422.002025-01-017126Actual
3061737.002024-09-027136Actual
28633138.962024-07-037168Actual
1941529.482023-10-0371611Actual
2325288.962024-02-017168Actual
251170.002022-07-047164Budget
2889358.212024-07-0371112Actual
35933205.002025-02-017113Actual
958110.172022-05-037118Actual
1918295.022023-10-037128Actual
918480.002023-01-017114Budget
2271699.002024-02-017114Actual
1805785.002023-09-037117Actual
2083188.002023-12-047115Actual
144566.082023-05-0371612Actual
1794222.002023-09-037146Actual
11419128.002023-03-037114Actual
2439517.782024-03-0271411Actual
28600110.172024-07-037128Actual
34166128.002024-12-037167Actual
843980.002022-12-047136Budget
2516693.002024-04-027167Actual
2949156.002024-08-027136Actual
376940.002022-08-037165Actual
1817870.782023-09-037128Actual
1282980.002023-04-037116Budget
619565.002022-10-037136Actual
73436.002022-05-037166Actual
23191107.142024-02-017118Actual
2946318.002024-08-027126Actual
1661636.002023-08-037173Actual
675639.002022-11-037113Actual
3460666.722024-12-0371612Actual
235113.952024-02-0171112Actual
450644.002022-09-037113Actual
12030100.002023-03-037117Budget
11559100.002023-03-037115Budget
787744.002022-12-047113Actual
2304034.002024-02-017166Actual
152960.002022-06-037165Actual
3864424.002025-04-037156Actual
1156072.002023-03-037115Actual
1900329.002023-10-037166Actual
2836350.002024-07-037146Actual
35318101.002025-01-017167Actual
839040.002022-12-047126Budget
1788813.002023-09-037126Actual
1292580.002023-04-037136Budget
234207.142024-02-0171511Actual
2713039.002024-06-027116Actual
287350.002022-07-047146Budget
291923.002022-07-047156Actual
48760.002022-05-037116Budget
418290.002022-08-037117Budget
2487661.002024-04-027165Actual
3209769.912024-10-0271111Actual
2895467.782024-07-0371612Actual
442538.962022-08-037168Actual
363360.002022-08-037164Budget
338560.002022-08-037113Budget
152566.082023-06-0371211Actual
1935615.652023-10-0371411Actual
1992015.002023-11-037126Actual
264870.002022-07-047165Budget
642790.002022-10-037117Budget
23098117.002024-02-017117Actual
33101220.782024-11-027118Actual
3602431.002025-02-017173Actual
330450.002022-07-047168Budget
58470.002022-05-037136Budget
1189212.002023-03-037156Actual
17556124.002023-09-037113Actual
404230.002022-08-037156Budget
2954321.002024-08-027156Actual
3900239.062025-04-0371311Actual
277697.142024-06-0271212Actual
2238825.232024-01-0171311Actual
1871360.002023-10-037164Actual
1030071.002023-02-017114Actual
3404332.002024-12-037156Actual
483490.002022-09-037115Budget
195012.892023-10-0371212Actual
1865218.002023-10-037173Actual
661750.002022-10-037128Budget
3926855.642025-04-0371113Actual
29130176.002024-08-027113Actual
1729522.042023-08-0371311Actual
1481834.002023-06-037116Actual
2123879.872023-12-047128Actual
19095104.002023-10-037167Actual
33009154.002024-11-027117Actual
1249830.002023-04-037173Budget
3744280.002025-03-037136Actual
918555.002023-01-017114Actual
844065.002022-12-047136Actual
2534525.232024-04-0271111Actual
1025330.002023-02-017173Budget
726840.002022-11-037126Budget
609860.002022-10-037116Budget
95990.002022-05-037118Budget
3897534.802025-04-0371211Actual
3129346.872024-09-0271213Actual
1076840.002023-02-017156Budget
208190.002022-06-037118Budget
23600166.002024-03-027113Actual
2035713.532023-11-0371311Actual
1484522.002023-06-037126Actual
3519418.002025-01-017156Actual
2165478.002024-01-017163Actual
1090578.002023-02-017117Actual
1974154.002023-11-037164Actual
1475947.002023-06-037165Actual
1123376.002023-03-037113Actual
3105444.382024-09-0271411Actual
1764823.002023-09-037173Actual
3675615.652025-02-0171511Actual
1892039.002023-10-037136Actual
2768239.062024-06-0271611Actual
2842149.002024-07-037166Actual
2655824.162024-05-0271611Actual
2095011.002023-12-047126Actual
806280.002022-12-047114Budget
249626.002024-04-027126Actual
2268831.002024-02-017173Actual
186150.002022-06-037166Budget
3699273.182025-02-0171213Actual
3802414.592025-03-0371212Actual
1815088.962023-09-037118Actual
297750.002022-07-047166Budget
1307835.002023-04-037166Actual
946053.002023-01-017116Actual
2748160.172024-06-027168Actual
436854.112022-08-037128Actual
245723.952024-03-0271612Actual
899960.002023-01-017113Budget
1297360.002023-04-037146Budget
38265127.002025-04-037163Actual
10440104.002023-02-017115Actual
144262.892023-05-0371212Actual
3281253.002024-11-027116Actual
34564.002022-05-037115Actual
569150.002022-10-037163Budget
601742.002022-10-037165Actual
32753152.002024-11-027165Actual
28513100.002024-07-037167Actual
2284288.002024-02-017165Actual
1841119.912023-09-0371611Actual
379059.272025-03-0371511Actual
1391722.002023-05-037156Actual
3108752.892024-09-0271611Actual
2548628.422024-04-0271611Actual
2578327.002024-05-027173Actual
2224288.962024-01-017128Actual
950818.002023-01-017126Actual
483364.002022-09-037115Actual
3254076.002024-11-027163Actual
3457328.422024-12-0371212Actual
3552534.802025-01-0171211Actual
3437213.532024-12-0371211Actual
516630.002022-09-037156Budget
886150.002022-12-047128Budget
2830916.002024-07-037126Actual
2937776.002024-08-027165Actual
3396310.002024-12-037126Actual
1371586.002023-05-037115Actual
24194160.182024-03-027118Actual
708280.002022-11-037115Budget
3064332.002024-09-027146Actual
722170.002022-11-037116Budget
1938310.332023-10-0371511Actual
3782411.402025-03-0371211Actual
3914848.632025-04-0371112Actual
22214141.992024-01-017118Actual
2233322.042024-01-0171111Actual
3779660.332025-03-0371111Actual
32626148.002024-11-027114Actual
12688100.002023-04-037115Budget
26370.002022-05-037164Budget
3629268.002025-02-017136Actual
259290.002022-07-047115Budget
199956.002022-06-037167Actual
163177.142023-07-0471511Actual
1599578.002023-07-047117Actual
1170068.002023-03-037116Actual
563160.002022-10-037113Budget
10906100.002023-02-017117Budget
7432.002022-05-037163Actual
3573110.002022-08-037114Budget
905750.002023-01-017163Budget
1011580.002023-02-017113Budget
1062440.002023-02-017126Budget
253736.082024-04-0271211Actual
2404443.002024-03-027166Actual
13300107.142023-04-037118Actual
970750.002023-01-017166Budget
2528669.262024-04-027168Actual
731759.002022-11-037136Actual
38385114.002025-04-037164Actual
164093.952023-07-0471112Actual
3543879.872025-01-017168Actual
2676981.962024-05-0271613Actual
2922229.002024-08-027173Actual
292040.002022-07-047156Budget
1569.002022-05-037173Actual
1799933.002023-09-037166Actual
205302.892023-11-0371212Actual
867164.002022-12-047117Actual
2183286.002024-01-017115Actual
3908952.892025-04-0371611Actual
12829.002022-06-037173Actual
661637.452022-10-037128Actual
2957552.002024-08-027166Actual
3384482.002024-12-037115Actual
3696546.872025-02-0171113Actual
713980.002022-11-037165Budget
779528.352022-11-037168Actual
536270.002022-09-037167Budget
16088160.182023-07-047118Actual
1221954.112023-03-037128Actual
2813093.002024-07-037164Actual
1702793.002023-08-037117Actual
164363.952023-07-0471212Actual
34815137.002025-01-017163Actual
165930.002022-06-037126Budget
232635.002022-07-047163Actual
502340.002022-09-037126Budget
37676166.242025-03-037118Actual
1137010.002023-03-037173Actual
37328106.002025-03-037165Actual
1821082.902023-09-037168Actual
1579833.002023-07-047116Actual
32038110.172024-10-027168Actual
1487360.002023-06-037136Actual
3902965.652025-04-0371411Actual
3917622.042025-04-0371212Actual
1340750.002023-04-037168Budget
924380.002023-01-017164Budget
848720.002022-12-047146Actual
2472218.002024-04-027173Actual
1570579.002023-07-047115Actual
2215578.002024-01-017167Actual
1104490.002023-02-017118Budget
212849.572022-06-037128Actual
2375451.002024-03-027164Actual
793424.002022-12-047163Actual
1528313.532023-06-0371311Actual
30256150.002024-09-027113Actual

Generated 2025-06-03 02:26:14.185 UTC