[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 400  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2946318.002024-07-317126Actual
1495730.002023-06-017166Actual
3549768.852024-12-3071111Actual
1076840.002023-01-307156Budget
1921549.572023-10-017168Actual
1764823.002023-09-017173Actual
253736.082024-03-3171211Actual
1194960.002023-03-017166Budget
3396310.002024-12-017126Actual
3888895.022025-04-017168Actual
595890.002022-10-017115Budget
40349.002022-05-017165Actual
3584392.482024-12-3071213Actual
29284114.002024-07-317164Actual
965240.002022-12-307156Budget
12030100.002023-03-017117Budget
3289345.002024-10-317146Actual
3401740.002024-12-017146Actual
1460515.002023-06-017173Actual
2003235.002023-11-017166Actual
3664797.572025-01-3071111Actual
26200195.002024-04-307117Actual
530390.002022-09-017117Budget
21621109.002023-12-307113Actual
214396.082023-12-0271511Actual
1268770.002023-04-017115Actual
205608.212023-11-0171612Actual
1683054.002023-08-017116Actual
960440.002022-12-307146Budget
507170.002022-09-017136Budget
773623.812022-11-017128Actual
1791652.002023-09-017136Actual
3324944.382024-10-3171211Actual
464540.002022-09-017173Budget
32660109.002024-10-317164Actual
3905611.402025-04-0171511Actual
1025214.002023-01-307173Actual
848720.002022-12-027146Actual
2525369.262024-03-317128Actual
3552534.802024-12-3071211Actual
1260690.002023-04-017164Budget
681550.002022-11-017163Budget
587642.002022-10-017164Actual
225389.272023-12-3071612Actual
31382193.002024-09-307113Actual
194290.002022-06-017117Budget
2949156.002024-07-317136Actual
87549.002022-05-017167Actual
2133022.042023-12-0271111Actual
33751140.002024-12-017114Actual
1076717.002023-01-307156Actual
881280.002022-12-027118Budget
2195115.002023-12-307126Actual
806360.002022-12-027114Actual
154346.082023-06-0171612Actual
432075.322022-08-017118Actual
3587592.482024-12-3071613Actual
1688566.002023-08-017136Actual
3174340.002024-09-307136Actual
212950.002022-06-017128Budget
35757111.402024-12-3071612Actual
30376123.002024-08-317114Actual
21151104.002023-12-027167Actual
11418110.002023-03-017114Budget
3404332.002024-12-017156Actual
661637.452022-10-017128Actual
28513100.002024-07-017167Actual
30469114.002024-08-317115Actual
793424.002022-12-027163Actual
3286748.002024-10-317136Actual
3581632.832024-12-3071113Actual
722035.002022-11-017116Actual
13533100.002023-05-017163Actual
3926855.642025-04-0171113Actual
3522648.002024-12-307166Actual
1475947.002023-06-017165Actual
779528.352022-11-017168Actual
3241657.392024-09-3071213Actual
1569.002022-05-017173Actual
15492187.002023-07-027113Actual
1287740.002023-04-017126Budget
2528669.262024-03-317168Actual
423956.002022-08-017167Actual
3744280.002025-03-017136Actual
1897211.002023-10-017156Actual
3805789.062025-03-0171612Actual
1297360.002023-04-017146Budget
3088070.782024-08-317128Actual
839040.002022-12-027126Budget
2425470.782024-02-297168Actual
530464.002022-09-017117Actual
522241.002022-09-017166Actual
6569137.452022-10-017118Actual
2174083.002023-12-307114Actual
12829.002022-06-017173Actual
73436.002022-05-017166Actual
3563837.992024-12-3071611Actual
689430.002022-11-017173Budget
489460.002022-09-017165Budget
235113.952024-01-3071112Actual
918555.002022-12-307114Actual
20243119.272023-11-017168Actual
2044423.102023-11-0171611Actual
2077251.002023-12-027164Actual
40470.002022-05-017165Budget
7432.002022-05-017163Actual
522360.002022-09-017166Budget
859136.002022-12-027166Actual
3631855.002025-01-307146Actual
1786154.002023-09-017116Actual
26355123.812024-04-307168Actual
161047.002022-06-017116Actual
3811662.662025-03-0171113Actual
2186547.002023-12-307165Actual
1249913.002023-04-017173Actual
37115146.002025-03-017163Actual
3233066.722024-09-3071612Actual
3782411.402025-03-0171211Actual
11559100.002023-03-017115Budget
2726954.002024-05-317166Actual
205302.892023-11-0171212Actual
1129036.002023-03-017163Actual
153070.002022-06-017165Budget
1799933.002023-09-017166Actual
29633221.002024-07-317117Actual
3217927.362024-09-3071411Actual
424070.002022-08-017167Budget
2744895.022024-05-317128Actual
154023.952023-06-0171112Actual
133099.002022-06-017114Actual
1217090.002023-03-017118Budget
1123280.002023-03-017113Budget
2937776.002024-07-317165Actual
26861117.002024-05-317163Actual
3885582.902025-04-017128Actual
1935615.652023-10-0171411Actual
27768.002022-07-027126Actual
161160.002022-06-017116Budget
432190.002022-08-017118Budget
352540.002022-08-017173Budget
2676981.962024-04-3071613Actual
1235880.002023-04-017113Budget
1307960.002023-04-017166Budget
1383713.002023-05-017126Actual
344550.002022-08-017163Budget
549050.002022-09-017128Budget
1561255.002023-07-027114Actual
3097259.272024-08-3171111Actual
3002048.632024-07-3171112Actual
544390.002022-09-017118Budget
1832417.782023-09-0171311Actual
1466653.002023-06-017164Actual
1738229.482023-08-0171611Actual
264870.002022-07-027165Budget
3687412.462025-01-3071212Actual
81763.002022-05-017117Actual
272960.002022-07-027116Budget
36144158.002025-01-307115Actual
760880.002022-11-017167Budget
891840.002022-12-027168Budget
3864424.002025-04-017156Actual
143995.012023-05-0171112Actual
3182739.002024-09-307166Actual
195012.892023-10-0171212Actual
1522825.232023-06-0171111Actual
3908952.892025-04-0171611Actual
2756826.292024-05-3171211Actual
244226.082024-02-2971511Actual
1072160.002023-01-307146Budget
31629122.002024-09-307165Actual
199956.002022-06-017167Actual
37201117.002025-03-017114Actual
601860.002022-10-017165Budget
58335.002022-05-017136Actual
3702392.482025-01-3071613Actual
3787832.672025-03-0171411Actual
15015156.002023-06-017117Actual
20618175.002023-12-027113Actual
3472381.962024-12-0171613Actual
700180.002022-11-017164Budget
3867652.002025-04-017166Actual
138848.002022-06-017164Actual
20211107.142023-11-017128Actual
958110.172022-05-017118Actual
937949.002022-12-307165Actual
235426.082024-01-3071612Actual
3900239.062025-04-0171311Actual
634760.002022-10-017166Budget
1712099.572023-08-017118Actual
1880698.002023-10-017165Actual
95990.002022-05-017118Budget
629030.002022-10-017156Budget
1194853.002023-03-017166Actual
3198122.302022-07-027118Actual
1593726.002023-07-027166Actual
205032.892023-11-0171112Actual
2774166.722024-05-3171112Actual
36588123.812025-01-307168Actual
2396130.002024-02-297136Actual
3847876.002025-04-017165Actual
7550.002022-05-017163Budget
2073883.002023-12-027114Actual
577040.002022-10-017173Budget
3014046.872024-07-3171113Actual
450760.002022-09-017113Budget
2436813.532024-02-2971311Actual
2038414.592023-11-0171411Actual
667650.002022-10-017168Budget
681440.002022-11-017163Actual
22214141.992023-12-307118Actual
1693722.002023-08-017156Actual
2284288.002024-01-307165Actual
34901163.002024-12-307114Actual
3223865.652024-09-3071611Actual
2713039.002024-05-317116Actual
194742.892023-10-0171112Actual
2992832.672024-07-3171411Actual
1835122.042023-09-0171411Actual
3200582.902024-09-307128Actual
1796820.002023-09-017156Actual
1726814.592023-08-0171211Actual
2610817.002024-04-307156Actual
2545410.332024-03-3171511Actual
33785156.002024-12-017164Actual
18594105.002023-10-017163Actual
1371586.002023-05-017115Actual
13499195.002023-05-017113Actual
587760.002022-10-017164Budget
2381370.002024-02-297115Actual
1865218.002023-10-017173Actual
30759136.002024-08-317117Actual
2375451.002024-02-297164Actual
39295103.012025-04-0171213Actual
2754087.992024-05-3171111Actual
3058915.002024-08-317126Actual
26234140.002024-04-307167Actual
138970.002022-06-017164Budget
12688100.002023-04-017115Budget
144262.892023-05-0171212Actual
152960.002022-06-017165Actual
2889358.212024-07-0171112Actual
1696929.002023-08-017166Actual
1724022.042023-08-0171111Actual
2092344.002023-12-027116Actual
1035854.002023-01-307164Actual
1759085.002023-09-017163Actual
37294176.002025-03-017115Actual
516630.002022-09-017156Budget
2263091.002024-01-307163Actual
23600166.002024-02-297113Actual
114770.002022-06-017113Budget
203308.212023-11-0171211Actual
1254685.002023-04-017114Actual
3120799.702024-08-3171612Actual
1030071.002023-01-307114Actual
330450.002022-07-027168Budget
2671027.572024-04-3071113Actual
3516832.002024-12-307146Actual
26947234.002024-05-317114Actual
549138.962022-09-017128Actual
1877270.002023-10-017115Actual
924380.002022-12-307164Budget
28097172.002024-07-017114Actual
100750.002022-05-017128Budget
2241523.102023-12-3071411Actual
1109348.052023-01-307128Actual
363360.002022-08-017164Budget
1137130.002023-03-017173Budget
3220617.782024-09-3071511Actual
2504218.002024-03-317156Actual
2590686.002024-04-307115Actual
2135819.912023-12-0271211Actual
1492527.002023-06-017156Actual
34781150.002024-12-307113Actual
1430819.912023-05-0171411Actual
200070.002022-06-017167Budget
2224288.962023-12-307128Actual
226839.002022-07-027113Actual
3327622.042024-10-3171311Actual
34166128.002024-12-017167Actual
1570579.002023-07-027115Actual
3019892.482024-07-3171613Actual
3629268.002025-01-307136Actual
3932769.672025-04-0171613Actual
1235972.002023-04-017113Actual
180240.002022-06-017156Budget
3445315.652024-12-0171511Actual
642790.002022-10-017117Budget
1983447.002023-11-017165Actual
3814392.482025-03-0171213Actual
970750.002022-12-307166Budget
1017232.002023-01-307163Actual
25132109.002024-03-317117Actual
23132104.002024-01-307167Actual
787744.002022-12-027113Actual
2501616.002024-03-317146Actual
34225128.362024-12-017118Actual
555043.512022-09-017168Actual
2422299.572024-02-297128Actual
389823.002022-08-017126Actual
3393653.002024-12-017116Actual
404230.002022-08-017156Budget
27327132.002024-05-317117Actual
779640.002022-11-017168Budget
357288.002022-08-017114Actual
1906185.002023-10-017117Actual
164363.952023-07-0271212Actual
820180.002022-12-027115Budget
1274880.002023-04-017165Budget
2141225.232023-12-0271411Actual
1221850.002023-03-017128Budget
13160104.002023-04-017117Actual
3454569.912024-12-0171112Actual
63150.002022-05-017146Budget
175550.002022-06-017146Budget
3108752.892024-08-3171611Actual
3555244.382024-12-3071311Actual
1994836.002023-11-017136Actual
410160.002022-08-017166Budget
31977220.782024-09-307118Actual
1868059.002023-10-017114Actual
37676166.242025-03-017118Actual
324641.992022-07-027128Actual
1090578.002023-01-307117Actual
1287618.002023-04-017126Actual
23098117.002024-01-307117Actual
554950.002022-09-017168Budget
29130176.002024-07-317113Actual
3670253.952025-01-3071311Actual
1564676.002023-07-027164Actual
3295146.002024-10-317166Actual
30913141.992024-08-317168Actual
1941529.482023-10-0171611Actual
1889218.002023-10-017126Actual
4692120.002022-09-017114Actual
1729522.042023-08-0171311Actual
277697.142024-05-3171212Actual
475360.002022-09-017164Budget
1062525.002023-01-307126Actual
164663.952023-07-0271612Actual
3141668.002024-09-307163Actual
7688107.142022-11-017118Actual
218731.382022-06-017168Actual
245723.952024-02-2971612Actual
694277.002022-11-017114Actual
1776861.002023-09-017115Actual
1794222.002023-09-017146Actual
3502890.002024-12-307165Actual
891723.812022-12-027168Actual
2086488.002023-12-027165Actual
11045141.992023-01-307118Actual
436950.002022-08-017128Budget
2105925.002023-12-027166Actual
344424.002022-08-017163Actual
1104490.002023-01-307118Budget
16524136.002023-08-017113Actual
2877432.672024-07-0171411Actual
3793776.292025-03-0171611Actual
25225108.662024-03-317118Actual
1927425.232023-10-0171111Actual
182976.082023-09-0171211Actual
28223106.002024-07-017165Actual
3244864.412024-09-3071613Actual
1334950.002023-04-017128Budget
2516693.002024-03-317167Actual
601742.002022-10-017165Actual
3129346.872024-08-3171213Actual
282539.002022-07-027136Actual
3617877.002025-01-307165Actual
338560.002022-08-017113Budget
144566.082023-05-0171612Actual
489349.002022-09-017165Actual
731759.002022-11-017136Actual
2035713.532023-11-0171311Actual
1989329.002023-11-017116Actual
2271699.002024-01-307114Actual
389940.002022-08-017126Budget
1057654.002023-01-307116Actual
152566.082023-06-0171211Actual
642880.002022-10-017117Actual
146990.002022-06-017115Actual
1381043.002023-05-017116Actual
1340860.172023-04-017168Actual
1391722.002023-05-017156Actual
36527248.062025-01-307118Actual
1585330.002023-07-027136Actual
174411.822023-08-0171112Actual
3357381.962024-10-3171613Actual
1635025.232023-07-0271611Actual
3519418.002024-12-307156Actual
38265127.002025-04-017163Actual
1422622.042023-05-0171111Actual
2542715.652024-03-3171411Actual
67840.002022-05-017156Budget
67718.002022-05-017156Actual
746950.002022-11-017166Budget
147090.002022-06-017115Budget
675760.002022-11-017113Budget
2206349.002023-12-307166Actual
2649822.042024-04-3071411Actual
2413570.002024-02-297167Actual
164093.952023-07-0271112Actual
21117104.002023-12-027117Actual
2673757.392024-04-3071213Actual
11419128.002023-03-017114Actual
2071023.002023-12-027173Actual
14009130.002023-05-017117Actual
1025330.002023-01-307173Budget
2966778.002024-07-317167Actual
3799644.382025-03-0171112Actual
371363.002022-08-017115Actual
2298216.002024-01-307146Actual
1386533.002023-05-017136Actual
30256150.002024-08-317113Actual
2177360.002023-12-307164Actual
1389130.002023-05-017146Actual
722170.002022-11-017116Budget
1365476.002023-05-017164Actual
1677178.002023-08-017165Actual
2192439.002023-12-307116Actual
29040138.102024-07-0171213Actual
1629014.592023-07-0271411Actual
1334855.632023-04-017128Actual
2874753.952024-07-0171311Actual
2540017.782024-03-3171311Actual
385160.002022-08-017116Budget
1534322.042023-06-0171611Actual
2384753.002024-02-297165Actual
569150.002022-10-017163Budget
1673796.002023-08-017115Actual
2233322.042023-12-3071111Actual
2608229.002024-04-307146Actual
259290.002022-07-027115Budget
1082460.002023-01-307166Budget
1472575.002023-06-017115Actual
184703.952023-09-0171112Actual
1184560.002023-03-017146Budget
19622114.002023-11-017163Actual
163177.142023-07-0271511Actual
2984668.852024-07-3171111Actual
1528313.532023-06-0171311Actual
2836350.002024-07-017146Actual
3511422.002024-12-307126Actual
2268831.002024-01-307173Actual
26263.002022-05-017164Actual
3351541.602024-10-3171113Actual
511820.002022-09-017146Actual
984680.002022-12-307167Budget
648856.002022-10-017167Actual
886150.002022-12-027128Budget
272832.002022-07-027116Actual
960526.002022-12-307146Actual
970623.002022-12-307166Actual
17556124.002023-09-017113Actual
175432.002022-06-017146Actual
3514275.002024-12-307136Actual
577116.002022-10-017173Actual
53530.002022-05-017126Budget
2333915.652024-01-3071211Actual
3168870.002024-09-307116Actual
24194160.182024-02-297118Actual
569032.002022-10-017163Actual
251036.002022-07-027164Actual
170759.002022-06-017136Actual
1307835.002023-04-017166Actual
726913.002022-11-017126Actual
3460666.722024-12-0171612Actual
2203113.002023-12-307156Actual
2584566.002024-04-307164Actual
3407433.002024-12-017166Actual
2095011.002023-12-027126Actual
2718575.002024-05-317136Actual
1667846.002023-08-017164Actual
1513655.632023-06-017128Actual
1821082.902023-09-017168Actual
1416588.962023-05-017168Actual
464414.002022-09-017173Actual
3281253.002024-10-317116Actual
80149.002022-12-027173Actual
2830916.002024-07-017126Actual
3914848.632025-04-0171112Actual
2780156.082024-05-3171612Actual
1918295.022023-10-017128Actual
29250210.002024-07-317114Actual
19589195.002023-11-017113Actual
297750.002022-07-027166Budget
311870.002022-07-027167Budget
174682.892023-08-0171212Actual
899960.002022-12-307113Budget
21210195.022023-12-027118Actual
2304034.002024-01-307166Actual
30410152.002024-08-317164Actual
34344109.272024-12-0171111Actual
1932914.592023-10-0171311Actual
34690.002022-05-017115Budget
1968052.002023-11-017173Actual
3316279.872024-10-317168Actual
2236122.042023-12-3071211Actual
2987417.782024-07-3171211Actual
3437213.532024-12-0171211Actual

Generated 2025-05-31 06:46:32.084 UTC