[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 426  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962024-06-307168Actual
2842149.002024-06-307166Actual
3761793.002025-02-287167Actual
174411.822023-07-3171112Actual
1162052.002023-02-287165Actual
31502197.002024-09-297114Actual
1809162.002023-08-317167Actual
3867652.002025-03-317166Actual
106349.572022-04-307168Actual
1786154.002023-08-317116Actual
722170.002022-10-317116Budget
1109348.052023-01-297128Actual
970750.002022-12-297166Budget
215316.082023-12-0171112Actual
37704141.992025-02-287128Actual
287223.002022-07-017146Actual
2691949.002024-05-307173Actual
29250210.002024-07-307114Actual
14547114.002023-05-317163Actual
1067376.002023-01-297136Actual
563044.002022-09-307113Actual
235113.952024-01-2971112Actual
3448669.912024-11-3071611Actual
23634105.002024-02-287163Actual
165814.002022-05-317126Actual
3894797.572025-03-3171111Actual
3404332.002024-11-307156Actual
2830916.002024-06-307126Actual
731759.002022-10-317136Actual
2375451.002024-02-287164Actual
1528313.532023-05-3171311Actual
3805789.062025-02-2871612Actual
265255.012024-04-2971511Actual
249626.002024-03-307126Actual
997450.002022-12-297128Budget
208190.002022-05-317118Budget
37115146.002025-02-287163Actual
2715715.002024-05-307126Actual
1221954.112023-02-287128Actual
389823.002022-07-317126Actual
34253126.842024-11-307128Actual
1179776.002023-02-287136Actual
319990.002022-07-017118Budget
432075.322022-07-317118Actual
3522648.002024-12-297166Actual
2445529.482024-02-2871611Actual
36144158.002025-01-297115Actual
563160.002022-09-307113Budget
31382193.002024-09-297113Actual
442538.962022-07-317168Actual
1921549.572023-09-307168Actual
3602431.002025-01-297173Actual
3171518.002024-09-297126Actual
195316.082023-09-3071612Actual
3511422.002024-12-297126Actual
13160104.002023-03-317117Actual
208085.932022-05-317118Actual
2813093.002024-06-307164Actual
2602811.002024-04-297126Actual
410160.002022-07-317166Budget
214396.082023-12-0171511Actual
3372344.002024-11-307173Actual
3508732.002024-12-297116Actual
16088160.182023-07-017118Actual
153070.002022-05-317165Budget
338560.002022-07-317113Budget
3917622.042025-03-3171212Actual
3457328.422024-11-3071212Actual
938080.002022-12-297165Budget
29284114.002024-07-307164Actual
3787832.672025-02-2871411Actual
1340750.002023-03-317168Budget
3856424.002025-03-317126Actual
1184440.002023-02-287146Actual
2038414.592023-10-3171411Actual
311870.002022-07-017167Budget
1585330.002023-07-017136Actual
3212522.042024-09-2971211Actual
755090.002022-10-317117Budget
182976.082023-08-3171211Actual
859050.002022-12-017166Budget
3752646.002025-02-287166Actual
3664797.572025-01-2971111Actual
36434198.002025-01-297117Actual
3316279.872024-10-307168Actual
675639.002022-10-317113Actual
29164109.002024-07-307163Actual
29040138.102024-06-3071213Actual
992680.002022-12-297118Budget
26234140.002024-04-297167Actual
2171220.002023-12-297173Actual
530464.002022-08-317117Actual
544390.002022-08-317118Budget
773623.812022-10-317128Actual
1241960.002023-03-317163Budget
23098117.002024-01-297117Actual
3004811.402024-07-3071212Actual
164093.952023-07-0171112Actual
3182739.002024-09-297166Actual
158256.002023-07-017126Actual
3552534.802024-12-2971211Actual
3333660.332024-10-3071611Actual
17676110.002023-08-317114Actual
2401322.002024-02-287156Actual
19708101.002023-10-317114Actual
1189212.002023-02-287156Actual
2280964.002024-01-297115Actual
3366595.002024-11-307163Actual
6569137.452022-09-307118Actual
10439100.002023-01-297115Budget
1841119.912023-08-3171611Actual
28189122.002024-06-307115Actual
1217090.002023-02-287118Budget
609860.002022-09-307116Budget
1301925.002023-03-317156Actual
29343106.002024-07-307115Actual
164663.952023-07-0171612Actual
3581632.832024-12-2971113Actual
2895467.782024-06-3071612Actual
240615.002022-07-017173Actual
522241.002022-08-317166Actual
1383713.002023-04-307126Actual
1189140.002023-02-287156Budget
3393653.002024-11-307116Actual
34815137.002024-12-297163Actual
2035713.532023-10-3171311Actual
648856.002022-09-307167Actual
175550.002022-05-317146Budget
1932914.592023-09-3071311Actual
1661636.002023-07-317173Actual
853429.002022-12-017156Actual
2754087.992024-05-3071111Actual
291923.002022-07-017156Actual
31629122.002024-09-297165Actual
3572525.232024-12-2971212Actual
1702793.002023-07-317117Actual
3738742.002025-02-287116Actual
1614982.902023-07-017168Actual
2649822.042024-04-2971411Actual
2097846.002023-12-017136Actual
186150.002022-05-317166Budget
1184560.002023-02-287146Budget
186020.002022-05-317166Actual
746950.002022-10-317166Budget
978790.002022-12-297117Budget
1282854.002023-03-317116Actual
1049580.002023-01-297165Budget
163177.142023-07-0171511Actual
881364.722022-12-017118Actual
4692120.002022-08-317114Actual
3861827.002025-03-317146Actual
3543879.872024-12-297168Actual
1712099.572023-07-317118Actual
138970.002022-05-317164Budget
2762253.952024-05-3071411Actual
14009130.002023-04-307117Actual
2472218.002024-03-307173Actual
955839.002022-12-297136Actual
736423.002022-10-317146Actual
2041113.532023-10-3171511Actual
1330190.002023-03-317118Budget
5819110.002022-09-307114Budget
1489916.002023-05-317146Actual
3696546.872025-01-2971113Actual
2339323.102024-01-2971411Actual
1776861.002023-08-317115Actual
288019.272024-06-3071511Actual
36085152.002025-01-297164Actual
266516.082024-04-2971612Actual
2874753.952024-06-3071311Actual
3327622.042024-10-3071311Actual
3746830.002025-02-287146Actual
183786.082023-08-3171511Actual
418290.002022-07-317117Budget
33101220.782024-10-307118Actual
3141668.002024-09-297163Actual
324750.002022-07-017128Budget
30913141.992024-08-307168Actual
3623760.002025-01-297116Actual
3357381.962024-10-3071613Actual
806360.002022-12-017114Actual
2105925.002023-12-017166Actual
2174083.002023-12-297114Actual
3147429.002024-09-297173Actual
1067480.002023-01-297136Budget
3209769.912024-09-2971111Actual
1076840.002023-01-297156Budget
1096493.002023-01-297167Actual
2192439.002023-12-297116Actual
240730.002022-07-017173Budget
965240.002022-12-297156Budget
741240.002022-10-317156Budget
1492527.002023-05-317156Actual
2434111.402024-02-2871211Actual
3905611.402025-03-3171511Actual
3888895.022025-03-317168Actual
464414.002022-08-317173Actual
619565.002022-09-307136Actual
787744.002022-12-017113Actual
3684639.062025-01-2971112Actual
180114.002022-05-317156Actual
48760.002022-04-307116Budget
2236122.042023-12-2971211Actual
3241657.392024-09-2971213Actual
3897534.802025-03-3171211Actual
2673757.392024-04-2971213Actual
27327132.002024-05-307117Actual
11418110.002023-02-287114Budget
3014046.872024-07-3071113Actual
34132221.002024-11-307117Actual
1011580.002023-01-297113Budget
410047.002022-07-317166Actual
843980.002022-12-017136Budget
1504978.002023-05-317167Actual
138848.002022-05-317164Actual
2774166.722024-05-3071112Actual
891840.002022-12-017168Budget
287350.002022-07-017146Budget
1935615.652023-09-3071411Actual
601742.002022-09-307165Actual
489460.002022-08-317165Budget
120350.002022-05-317163Budget
1900329.002023-09-307166Actual
22214141.992023-12-297118Actual
1696929.002023-07-317166Actual
1466653.002023-05-317164Actual
32660109.002024-10-307164Actual
311735.002022-07-017167Actual
450760.002022-08-317113Budget
2478354.002024-03-307164Actual
2501616.002024-03-307146Actual
2475088.002024-03-307114Actual
853340.002022-12-017156Budget
1770968.002023-08-317164Actual
161160.002022-05-317116Budget
154023.952023-05-3171112Actual
1241846.002023-03-317163Actual
1522825.232023-05-3171111Actual
1123376.002023-02-287113Actual
2263091.002024-01-297163Actual
37584124.002025-02-287117Actual
2135819.912023-12-0171211Actual
3549768.852024-12-2971111Actual
661637.452022-09-307128Actual
180240.002022-05-317156Budget
2244725.232023-12-2971611Actual
147090.002022-05-317115Budget
25132109.002024-03-307117Actual
330343.512022-07-017168Actual
713980.002022-10-317165Budget
38231107.002025-03-317113Actual
1096380.002023-01-297167Budget
2203113.002023-12-297156Actual
19800107.002023-10-317115Actual
2127149.572023-12-017168Actual
2764917.782024-05-3071511Actual
58335.002022-04-307136Actual
25940105.002024-04-297165Actual
1691130.002023-07-317146Actual
232750.002022-07-017163Budget
266186.082024-04-2971112Actual
2937776.002024-07-307165Actual
905750.002022-12-297163Budget
873256.002022-12-017167Actual
1941529.482023-09-3071611Actual
38265127.002025-03-317163Actual
2065293.002023-12-017163Actual
3832320.002025-03-317173Actual
399540.002022-07-317146Budget
1161980.002023-02-287165Budget
3008158.212024-07-3071612Actual
793550.002022-12-017163Budget
23132104.002024-01-297167Actual
1826935.872023-08-3171111Actual
29130176.002024-07-307113Actual
174682.892023-07-3171212Actual
35318101.002024-12-297167Actual
424070.002022-07-317167Budget
33751140.002024-11-307114Actual
1391722.002023-04-307156Actual
2525369.262024-03-307128Actual
19095104.002023-09-307167Actual
164363.952023-07-0171212Actual
1683054.002023-07-317116Actual
1877270.002023-09-307115Actual
394870.002022-07-317136Budget
264870.002022-07-017165Budget
18594105.002023-09-307163Actual
297642.002022-07-017166Actual
958110.172022-04-307118Actual
516513.002022-08-317156Actual
34225128.362024-11-307118Actual
2987417.782024-07-3071211Actual
28097172.002024-06-307114Actual
272960.002022-07-017116Budget
1620834.802023-07-0171111Actual
1174930.002023-02-287126Actual
154346.082023-05-3171612Actual
3345677.362024-10-3071612Actual
2422299.572024-02-287128Actual
3061737.002024-08-307136Actual
229288.002024-01-297126Actual
924272.002022-12-297164Actual
3629268.002025-01-297136Actual
516630.002022-08-317156Budget
839126.002022-12-017126Actual
3174340.002024-09-297136Actual
1374970.002023-04-307165Actual
1292580.002023-03-317136Budget
577040.002022-09-307173Budget
1025214.002023-01-297173Actual
3667544.382025-01-2971211Actual
946053.002022-12-297116Actual
2103020.002023-12-017156Actual
3460666.722024-11-3071612Actual
2548628.422024-03-3071611Actual
937949.002022-12-297165Actual
3864424.002025-03-317156Actual
3814392.482025-02-2871213Actual
1260690.002023-03-317164Budget
3002048.632024-07-3071112Actual
3120799.702024-08-3071612Actual
1062525.002023-01-297126Actual
2990139.062024-07-3071311Actual
3557944.382024-12-2971411Actual
1129160.002023-02-287163Budget
1174840.002023-02-287126Budget
1552691.002023-07-017163Actual
91379.002022-12-297173Actual
205032.892023-10-3171112Actual
1170180.002023-02-287116Budget
3466564.412024-11-3071113Actual
708170.002022-10-317115Actual
10440104.002023-01-297115Actual
3454569.912024-11-3071112Actual
2996165.652024-07-3071611Actual
23600166.002024-02-287113Actual
2227448.052023-12-297168Actual
1003338.962022-12-297168Actual
475264.002022-08-317164Actual
1738229.482023-07-3171611Actual
256036.082024-03-3071612Actual
1287740.002023-03-317126Budget
932356.002022-12-297115Actual
1481834.002023-05-317116Actual
1693722.002023-07-317156Actual
2030239.062023-10-3171111Actual
363360.002022-07-317164Budget
2647122.042024-04-2971311Actual
37294176.002025-02-287115Actual
2197954.002023-12-297136Actual
3114649.702024-08-3071112Actual
34166128.002024-11-307167Actual
1235880.002023-03-317113Budget
3029068.002024-08-307163Actual
205302.892023-10-3171212Actual
965110.002022-12-297156Actual
2321970.782024-01-297128Actual
376940.002022-07-317165Actual
27768.002022-07-017126Actual
544296.542022-08-317118Actual
2177360.002023-12-297164Actual
1321980.002023-03-317167Budget
1217179.872023-02-287118Actual
2233322.042023-12-2971111Actual
23191107.142024-01-297118Actual
174987.142023-07-3171612Actual
114770.002022-05-317113Budget
820256.002022-12-017115Actual
19622114.002023-10-317163Actual
2892110.332024-06-3071212Actual
24194160.182024-02-287118Actual
3312982.902024-10-307128Actual
1673796.002023-07-317115Actual
1025330.002023-01-297173Budget
1513655.632023-05-317128Actual
881280.002022-12-017118Budget
1227748.052023-02-287168Actual
577116.002022-09-307173Actual
1331110.002022-05-317114Budget
2183286.002023-12-297115Actual
13300107.142023-03-317118Actual
497560.002022-08-317116Budget
3295146.002024-10-307166Actual
1880698.002023-09-307165Actual
3744280.002025-02-287136Actual
3487329.002024-12-297173Actual
1997419.002023-10-317146Actual
3717329.002025-02-287173Actual
185029.272023-08-3171612Actual
475360.002022-08-317164Budget
1835122.042023-08-3171411Actual
689430.002022-10-317173Budget
746835.002022-10-317166Actual
3779660.332025-02-2871111Actual
35377205.632024-12-297118Actual
450644.002022-08-317113Actual
205110.002022-04-307114Budget
53530.002022-04-307126Budget
955780.002022-12-297136Budget
1484522.002023-05-317126Actual
3244864.412024-09-2971613Actual
1104490.002023-01-297118Budget
2780156.082024-05-3071612Actual
2718575.002024-05-307136Actual
2644411.402024-04-2971211Actual
32506205.002024-10-307113Actual
1129036.002023-02-287163Actual
2542715.652024-03-3071411Actual
34344109.272024-11-3071111Actual
379059.272025-02-2871511Actual
25811128.002024-04-297114Actual
1561255.002023-07-017114Actual
1147890.002023-02-287164Budget
3220617.782024-09-2971511Actual
554950.002022-08-317168Budget
3168870.002024-09-297116Actual
1017232.002023-01-297163Actual
731880.002022-10-317136Budget
1268770.002023-03-317115Actual
522360.002022-08-317166Budget
128330.002022-05-317173Budget
21210195.022023-12-017118Actual
106450.002022-04-307168Budget
218731.382022-05-317168Actual
442650.002022-07-317168Budget
1322045.002023-03-317167Actual
352540.002022-07-317173Budget
694277.002022-10-317114Actual
2436813.532024-02-2871311Actual
35249.002022-07-317173Actual
2396130.002024-02-287136Actual
3401740.002024-11-307146Actual
32719131.002024-10-307115Actual
344424.002022-07-317163Actual
2632382.902024-04-297128Actual
436854.112022-07-317128Actual
3097259.272024-08-3071111Actual
1297235.002023-03-317146Actual
1072160.002023-01-297146Budget
1413279.872023-04-307128Actual
2992832.672024-07-3071411Actual
667650.002022-09-307168Budget
13159100.002023-03-317117Budget
20618175.002023-12-017113Actual
2384753.002024-02-287165Actual
3617877.002025-01-297165Actual
162366.082023-07-0171211Actual
27977107.002024-06-307113Actual
3229734.802024-09-2971112Actual
2268831.002024-01-297173Actual
3670253.952025-01-2971311Actual
11045141.992023-01-297118Actual
2298216.002024-01-297146Actual
3587592.482024-12-2971613Actual
19154173.812023-09-307118Actual
7688107.142022-10-317118Actual
1714855.632023-07-317128Actual
34901163.002024-12-297114Actual
1821082.902023-08-317168Actual
245146.082024-02-2871112Actual
19589195.002023-10-317113Actual
1655891.002023-07-317163Actual
3802414.592025-02-2871212Actual
21621109.002023-12-297113Actual
1147993.002023-02-287164Actual
1897211.002023-09-307156Actual
3129346.872024-08-3071213Actual
2759551.822024-05-3071311Actual
33785156.002024-11-307164Actual
2966778.002024-07-307167Actual
924380.002022-12-297164Budget
950818.002022-12-297126Actual
1729522.042023-07-3171311Actual
3070144.002024-08-307166Actual
418172.002022-07-317117Actual
277730.002022-07-017126Budget
28513100.002024-06-307167Actual
741112.002022-10-317156Actual
203308.212023-10-3171211Actual
30759136.002024-08-307117Actual
787660.002022-12-017113Budget
1992015.002023-10-317126Actual
235426.082024-01-2971612Actual
36555107.142025-01-297128Actual
3259829.002024-10-307173Actual
2507443.002024-03-307166Actual
432190.002022-07-317118Budget
212849.572022-05-317128Actual
3064332.002024-08-307146Actual
536142.002022-08-317167Actual
120228.002022-05-317163Actual
3238934.592024-09-2971113Actual
3626414.002025-01-297126Actual
1156072.002023-02-287115Actual
1292651.002023-03-317136Actual
2195115.002023-12-297126Actual
2901355.642024-06-3071113Actual
2723721.002024-05-307156Actual
1759085.002023-08-317163Actual

Generated 2025-05-30 04:07:30.024 UTC