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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
240615.002022-07-017173Actual
58335.002022-04-307136Actual
1880698.002023-09-307165Actual
516630.002022-08-317156Budget
2165478.002023-12-297163Actual
1726814.592023-07-3171211Actual
164663.952023-07-0171612Actual
16029104.002023-07-017167Actual
970750.002022-12-297166Budget
2268831.002024-01-297173Actual
1626311.402023-07-0171311Actual
2127149.572023-12-017168Actual
489349.002022-08-317165Actual
3372344.002024-11-307173Actual
2425470.782024-02-287168Actual
7688107.142022-10-317118Actual
3401740.002024-11-307146Actual
174682.892023-07-3171212Actual
371490.002022-07-317115Budget
2877432.672024-06-3071411Actual
2966778.002024-07-307167Actual
978790.002022-12-297117Budget
1428125.232023-04-3071311Actual
1422622.042023-04-3071111Actual
1817870.782023-08-317128Actual
31885198.002024-09-297117Actual
3286748.002024-10-307136Actual
37704141.992025-02-287128Actual
432190.002022-07-317118Budget
3634424.002025-01-297156Actual
30376123.002024-08-307114Actual
311870.002022-07-017167Budget
2141225.232023-12-0171411Actual
609860.002022-09-307116Budget
563044.002022-09-307113Actual
29040138.102024-06-3071213Actual
282670.002022-07-017136Budget
277730.002022-07-017126Budget
2295666.002024-01-297136Actual
1724022.042023-07-3171111Actual
1561255.002023-07-017114Actual
394870.002022-07-317136Budget
1661636.002023-07-317173Actual
423956.002022-07-317167Actual
3339528.422024-10-3071112Actual
277697.142024-05-3071212Actual
992680.002022-12-297118Budget
1147890.002023-02-287164Budget
497560.002022-08-317116Budget
536270.002022-08-317167Budget
1170068.002023-02-287116Actual
3129346.872024-08-3071213Actual
20499.002022-04-307114Actual
475264.002022-08-317164Actual
843980.002022-12-017136Budget
292040.002022-07-017156Budget
376940.002022-07-317165Actual
1260690.002023-03-317164Budget
1941529.482023-09-3071611Actual
338430.002022-07-317113Actual
726840.002022-10-317126Budget
1696929.002023-07-317166Actual
199956.002022-05-317167Actual
3238934.592024-09-2971113Actual
36085152.002025-01-297164Actual
3330322.042024-10-3071411Actual
22596156.002024-01-297113Actual
806360.002022-12-017114Actual
3876871.002025-03-317167Actual
516513.002022-08-317156Actual
208085.932022-05-317118Actual
2883465.652024-06-3071611Actual
3793776.292025-02-2871611Actual
3366595.002024-11-307163Actual
3894797.572025-03-3171111Actual
2833780.002024-06-307136Actual
1918295.022023-09-307128Actual
3811662.662025-02-2871113Actual
22214141.992023-12-297118Actual
195012.892023-09-3071212Actual
1534322.042023-05-3171611Actual
1297235.002023-03-317146Actual
1620834.802023-07-0171111Actual
1832417.782023-08-3171311Actual
489460.002022-08-317165Budget
31502197.002024-09-297114Actual
1184560.002023-02-287146Budget
6569137.452022-09-307118Actual
642880.002022-09-307117Actual
3814392.482025-02-2871213Actual
609932.002022-09-307116Actual
33009154.002024-10-307117Actual
40470.002022-04-307165Budget
2828275.002024-06-307116Actual
3327622.042024-10-3071311Actual
1202952.002023-02-287117Actual
36052247.002025-01-297114Actual
1516979.872023-05-317168Actual
175550.002022-05-317146Budget
2100435.002023-12-017146Actual
1297360.002023-03-317146Budget
2030239.062023-10-3171111Actual
1035990.002023-01-297164Budget
164093.952023-07-0171112Actual
21621109.002023-12-297113Actual
886061.692022-12-017128Actual
2097846.002023-12-017136Actual
330450.002022-07-017168Budget
253736.082024-03-3071211Actual
569150.002022-09-307163Budget
226839.002022-07-017113Actual
34815137.002024-12-297163Actual
174411.822023-07-3171112Actual
1249913.002023-03-317173Actual
2723721.002024-05-307156Actual
11045141.992023-01-297118Actual
3217927.362024-09-2971411Actual
3817369.672025-02-2871613Actual
1302040.002023-03-317156Budget
2200539.002023-12-297146Actual
34781150.002024-12-297113Actual
2744895.022024-05-307128Actual
244226.082024-02-2871511Actual
3126627.572024-08-3071113Actual
3626414.002025-01-297126Actual
33042152.002024-10-307167Actual
28479176.002024-06-307117Actual
394747.002022-07-317136Actual
1809162.002023-08-317167Actual
288019.272024-06-3071511Actual
2445529.482024-02-2871611Actual
34132221.002024-11-307117Actual
15015156.002023-05-317117Actual
924380.002022-12-297164Budget
2183286.002023-12-297115Actual
736423.002022-10-317146Actual
282539.002022-07-017136Actual
1552691.002023-07-017163Actual
2707164.002024-05-307165Actual
30410152.002024-08-307164Actual
834270.002022-12-017116Budget
15108108.662023-05-317118Actual
1495730.002023-05-317166Actual
38231107.002025-03-317113Actual
1460515.002023-05-317173Actual
344424.002022-07-317163Actual
3569742.252024-12-2971112Actual
404113.002022-07-317156Actual
16088160.182023-07-017118Actual
3672944.382025-01-2971411Actual
3897534.802025-03-3171211Actual
1794222.002023-08-317146Actual
2203113.002023-12-297156Actual
3168870.002024-09-297116Actual
1770.002022-04-307113Budget
1090578.002023-01-297117Actual
754950.002022-10-317117Actual
2065293.002023-12-017163Actual
1011457.002023-01-297113Actual
1718169.262023-07-317168Actual
1738229.482023-07-3171611Actual
587760.002022-09-307164Budget
787660.002022-12-017113Budget
984530.002022-12-297167Actual
965110.002022-12-297156Actual
826263.002022-12-017165Actual
23098117.002024-01-297117Actual
3281253.002024-10-307116Actual
2092344.002023-12-017116Actual
634760.002022-09-307166Budget
708280.002022-10-317115Budget
1221954.112023-02-287128Actual
530464.002022-08-317117Actual
410047.002022-07-317166Actual
2244725.232023-12-2971611Actual
2135819.912023-12-0171211Actual
251036.002022-07-017164Actual
2872015.652024-06-3071211Actual
24630175.002024-03-307113Actual
3182739.002024-09-297166Actual
3785151.822025-02-2871311Actual
144262.892023-04-3071212Actual
614640.002022-09-307126Budget
38827179.872025-03-317118Actual
186150.002022-05-317166Budget
3502890.002024-12-297165Actual
3749428.002025-02-287156Actual
2987417.782024-07-3071211Actual
1770968.002023-08-317164Actual
1049580.002023-01-297165Budget
3019892.482024-07-3071613Actual
2133022.042023-12-0171111Actual
29726205.632024-07-307118Actual
700180.002022-10-317164Budget
502214.002022-08-317126Actual
19800107.002023-10-317115Actual
40349.002022-04-307165Actual
891723.812022-12-017168Actual
27420220.782024-05-307118Actual
450644.002022-08-317113Actual
2584566.002024-04-297164Actual
183786.082023-08-3171511Actual
2602811.002024-04-297126Actual
899960.002022-12-297113Budget
2572389.002024-04-297163Actual
3667544.382025-01-2971211Actual
3056246.002024-08-307116Actual
483364.002022-08-317115Actual
3540596.542024-12-297128Actual
544296.542022-08-317118Actual
820180.002022-12-017115Budget
2759551.822024-05-3071311Actual
1025330.002023-01-297173Budget
3805789.062025-02-2871612Actual
1573944.002023-07-017165Actual
2381370.002024-02-287115Actual
245723.952024-02-2871612Actual
2806929.002024-06-307173Actual
2003235.002023-10-317166Actual
255721.822024-03-3071212Actual
2197954.002023-12-297136Actual
1868059.002023-09-307114Actual
424070.002022-07-317167Budget
34564.002022-04-307115Actual
3215227.362024-09-2971311Actual
1189212.002023-02-287156Actual
12688100.002023-03-317115Budget
648770.002022-09-307167Budget
726913.002022-10-317126Actual
2398722.002024-02-287146Actual
3557944.382024-12-2971411Actual
1430819.912023-04-3071411Actual
1381043.002023-04-307116Actual
3141668.002024-09-297163Actual
2331135.872024-01-2971111Actual
1413279.872023-04-307128Actual
3861827.002025-03-317146Actual
581860.002022-09-307114Actual
1282980.002023-03-317116Budget
3460666.722024-11-3071612Actual
3407433.002024-11-307166Actual
2528669.262024-03-307168Actual
899839.002022-12-297113Actual
28572148.052024-06-307118Actual
11419128.002023-02-287114Actual
2501616.002024-03-307146Actual
81763.002022-04-307117Actual
1932914.592023-09-3071311Actual
3684639.062025-01-2971112Actual
218731.382022-05-317168Actual
2000015.002023-10-317156Actual
675760.002022-10-317113Budget
2764917.782024-05-3071511Actual
35284104.002024-12-297117Actual
39295103.012025-03-3171213Actual
1386533.002023-04-307136Actual
106349.572022-04-307168Actual
834353.002022-12-017116Actual
3254076.002024-10-307163Actual
291923.002022-07-017156Actual
554950.002022-08-317168Budget
2836350.002024-06-307146Actual
2614029.002024-04-297166Actual
2236122.042023-12-2971211Actual
2748160.172024-05-307168Actual
37294176.002025-02-287115Actual
143995.012023-04-3071112Actual
1301925.002023-03-317156Actual
1062525.002023-01-297126Actual
873256.002022-12-017167Actual
37081215.002025-02-287113Actual
53530.002022-04-307126Budget
28513100.002024-06-307167Actual
205302.892023-10-3171212Actual
245455.002022-07-017114Actual
120228.002022-05-317163Actual
154023.952023-05-3171112Actual
389940.002022-07-317126Budget
256036.082024-03-3071612Actual
239338.002024-02-287126Actual
2404443.002024-02-287166Actual
100637.452022-04-307128Actual
595772.002022-09-307115Actual
3244864.412024-09-2971613Actual
259148.002022-07-017115Actual
100750.002022-04-307128Budget
2372076.002024-02-287114Actual
34994122.002024-12-297115Actual
1481834.002023-05-317116Actual
1208945.002023-02-287167Actual
1334950.002023-03-317128Budget
741112.002022-10-317156Actual
1434014.592023-04-3071611Actual
984680.002022-12-297167Budget
15730.002022-04-307173Budget
1835122.042023-08-3171411Actual
1109348.052023-01-297128Actual
245146.082024-02-2871112Actual
1788813.002023-08-317126Actual
768980.002022-10-317118Budget
226970.002022-07-017113Budget
234207.142024-01-2971511Actual
1764823.002023-08-317173Actual
26234140.002024-04-297167Actual
1227850.002023-02-287168Budget
2676981.962024-04-2971613Actual
29130176.002024-07-307113Actual
848640.002022-12-017146Budget
10301110.002023-01-297114Budget
1712099.572023-07-317118Actual
1655891.002023-07-317163Actual
30503103.002024-08-307165Actual
3259829.002024-10-307173Actual
1241960.002023-03-317163Budget
17556124.002023-08-317113Actual
330343.512022-07-017168Actual
2466478.002024-03-307163Actual
33877137.002024-11-307165Actual
2578327.002024-04-297173Actual
1115250.002023-01-297168Budget
1886525.002023-09-307116Actual
13160104.002023-03-317117Actual
3034839.002024-08-307173Actual
194290.002022-05-317117Budget
3324944.382024-10-3071211Actual
3699273.182025-01-2971213Actual
26200195.002024-04-297117Actual
215633.952023-12-0171612Actual
38265127.002025-03-317163Actual
28223106.002024-06-307165Actual
30759136.002024-08-307117Actual
63039.002022-04-307146Actual
3552534.802024-12-2971211Actual
15492187.002023-07-017113Actual
1786154.002023-08-317116Actual
1383713.002023-04-307126Actual
1569.002022-04-307173Actual
418290.002022-07-317117Budget
2304034.002024-01-297166Actual
3900239.062025-03-3171311Actual
164363.952023-07-0171212Actual
81890.002022-04-307117Budget
3581632.832024-12-2971113Actual
1003440.002022-12-297168Budget
1260783.002023-03-317164Actual
642790.002022-09-307117Budget
2869268.852024-06-3071111Actual
456428.002022-08-317163Actual
442538.962022-07-317168Actual
215316.082023-12-0171112Actual
3174340.002024-09-297136Actual
23132104.002024-01-297167Actual
2901355.642024-06-3071113Actual
27327132.002024-05-307117Actual
3466564.412024-11-3071113Actual
35249.002022-07-317173Actual
13159100.002023-03-317117Budget
3787832.672025-02-2871411Actual
1282854.002023-03-317116Actual
26861117.002024-05-307163Actual
2484253.002024-03-307115Actual
23600166.002024-02-287113Actual
2715715.002024-05-307126Actual
13499195.002023-04-307113Actual
2375451.002024-02-287164Actual
287350.002022-07-017146Budget
2227448.052023-12-297168Actual
21151104.002023-12-017167Actual
722035.002022-10-317116Actual
1072160.002023-01-297146Budget
3002048.632024-07-3071112Actual
1082535.002023-01-297166Actual
180240.002022-05-317156Budget
736540.002022-10-317146Budget
31382193.002024-09-297113Actual
16524136.002023-07-317113Actual
656890.002022-09-307118Budget
180114.002022-05-317156Actual
3114649.702024-08-3071112Actual
3153685.002024-09-297164Actual
1003338.962022-12-297168Actual
1129160.002023-02-287163Budget
555043.512022-08-317168Actual
1892039.002023-09-307136Actual
2290134.002024-01-297116Actual
3295146.002024-10-307166Actual
826180.002022-12-017165Budget
1274880.002023-03-317165Budget
48631.002022-04-307116Actual
2493534.002024-03-307116Actual
3516832.002024-12-297146Actual
1096493.002023-01-297167Actual
1997419.002023-10-317146Actual
3717329.002025-02-287173Actual
1011580.002023-01-297113Budget
3070144.002024-08-307166Actual
26263.002022-04-307164Actual
773623.812022-10-317128Actual
965240.002022-12-297156Budget
3629268.002025-01-297136Actual
29787123.812024-07-307168Actual
3584392.482024-12-2971213Actual
2516693.002024-03-307167Actual
3058915.002024-08-307126Actual
352540.002022-07-317173Budget
319990.002022-07-017118Budget
1732217.782023-07-3171411Actual
33101220.782024-10-307118Actual
549050.002022-08-317128Budget
881364.722022-12-017118Actual
29164109.002024-07-307163Actual
2774166.722024-05-3071112Actual
1235972.002023-03-317113Actual
33631205.002024-11-307113Actual
1992015.002023-10-317126Actual
1994836.002023-10-317136Actual
2384753.002024-02-287165Actual
229288.002024-01-297126Actual
1677178.002023-07-317165Actual
266516.082024-04-2971612Actual
235113.952024-01-2971112Actual
18560145.002023-09-307113Actual
950940.002022-12-297126Budget
174987.142023-07-3171612Actual
205608.212023-10-3171612Actual
2044423.102023-10-3171611Actual
544390.002022-08-317118Budget
577040.002022-09-307173Budget
891840.002022-12-017168Budget
14009130.002023-04-307117Actual
1374970.002023-04-307165Actual
3105444.382024-08-3071411Actual
11418110.002023-02-287114Budget
1635025.232023-07-0171611Actual
3345677.362024-10-3071612Actual
3291924.002024-10-307156Actual
3738742.002025-02-287116Actual
1179776.002023-02-287136Actual
34166128.002024-11-307167Actual
35933205.002025-01-297113Actual
3926855.642025-03-3171113Actual
1322045.002023-03-317167Actual
245411.822024-02-2871212Actual
3171518.002024-09-297126Actual
255455.012024-03-3071112Actual
170870.002022-05-317136Budget
17676110.002023-08-317114Actual
522241.002022-08-317166Actual
1593726.002023-07-017166Actual
432075.322022-07-317118Actual
1217179.872023-02-287118Actual
1194853.002023-02-287166Actual
27361101.002024-05-307167Actual
305760.002022-07-017117Actual
853429.002022-12-017156Actual
2241523.102023-12-2971411Actual
5819110.002022-09-307114Budget
1109250.002023-01-297128Budget
2103020.002023-12-017156Actual
147090.002022-05-317115Budget
1900329.002023-09-307166Actual
379059.272025-02-2871511Actual
1307835.002023-03-317166Actual
3752646.002025-02-287166Actual
932480.002022-12-297115Budget
1702793.002023-07-317117Actual
848720.002022-12-017146Actual
37737158.662025-02-287168Actual
87670.002022-04-307167Budget
3029068.002024-08-307163Actual
2333915.652024-01-2971211Actual
68958.002022-10-317173Actual
3690683.742025-01-2971612Actual
30913141.992024-08-307168Actual
667549.572022-09-307168Actual
3428582.902024-11-307168Actual
483490.002022-08-317115Budget
2655824.162024-04-2971611Actual
73550.002022-04-307166Budget
128330.002022-05-317173Budget
760772.002022-10-317167Actual
240730.002022-07-017173Budget
37235156.002025-02-287164Actual
1706183.002023-07-317167Actual
2086488.002023-12-017165Actual
2413570.002024-02-287167Actual
182976.082023-08-3171211Actual
3061737.002024-08-307136Actual
3847876.002025-03-317165Actual
859050.002022-12-017166Budget
235426.082024-01-2971612Actual
165930.002022-05-317126Budget
36434198.002025-01-297117Actual
26947234.002024-05-307114Actual
955839.002022-12-297136Actual
2300826.002024-01-297156Actual
3637627.002025-01-297166Actual
10439100.002023-01-297115Budget
1492527.002023-05-317156Actual
3631855.002025-01-297146Actual

Generated 2025-05-30 22:58:40.446 UTC