[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 430  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18594105.002023-10-017163Actual
266516.082024-04-3071612Actual
713980.002022-11-017165Budget
1513655.632023-06-017128Actual
1287740.002023-04-017126Budget
1841119.912023-09-0171611Actual
609932.002022-10-017116Actual
265255.012024-04-3071511Actual
2280964.002024-01-307115Actual
30503103.002024-08-317165Actual
946170.002022-12-307116Budget
2227448.052023-12-307168Actual
3844491.002025-04-017115Actual
7550.002022-05-017163Budget
319990.002022-07-027118Budget
31629122.002024-09-307165Actual
1254685.002023-04-017114Actual
2540017.782024-03-3171311Actual
1194853.002023-03-017166Actual
614640.002022-10-017126Budget
1301925.002023-04-017156Actual
100637.452022-05-017128Actual
180240.002022-06-017156Budget
3802414.592025-03-0171212Actual
3066918.002024-08-317156Actual
507229.002022-09-017136Actual
38827179.872025-04-017118Actual
3105444.382024-08-3171411Actual
232635.002022-07-027163Actual
120228.002022-06-017163Actual
3174340.002024-09-307136Actual
23132104.002024-01-307167Actual
3357381.962024-10-3171613Actual
30913141.992024-08-317168Actual
1492527.002023-06-017156Actual
288019.272024-07-0171511Actual
25940105.002024-04-307165Actual
992680.002022-12-307118Budget
2041113.532023-11-0171511Actual
1260783.002023-04-017164Actual
442650.002022-08-017168Budget
1221954.112023-03-017128Actual
32719131.002024-10-317115Actual
3749428.002025-03-017156Actual
1732217.782023-08-0171411Actual
2147223.102023-12-0271611Actual
3746830.002025-03-017146Actual
555043.512022-09-017168Actual
26234140.002024-04-307167Actual
1661636.002023-08-017173Actual
1974154.002023-11-017164Actual
2723721.002024-05-317156Actual
1776861.002023-09-017115Actual
30410152.002024-08-317164Actual
2614029.002024-04-307166Actual
1115140.482023-01-307168Actual
34781150.002024-12-307113Actual
932356.002022-12-307115Actual
3212522.042024-09-3071211Actual
183786.082023-09-0171511Actual
2215578.002023-12-307167Actual
239338.002024-02-297126Actual
3058915.002024-08-317126Actual
1162052.002023-03-017165Actual
36052247.002025-01-307114Actual
73436.002022-05-017166Actual
3602431.002025-01-307173Actual
17556124.002023-09-017113Actual
1791652.002023-09-017136Actual
619670.002022-10-017136Budget
648856.002022-10-017167Actual
1208945.002023-03-017167Actual
3404332.002024-12-017156Actual
689430.002022-11-017173Budget
1017360.002023-01-307163Budget
26370.002022-05-017164Budget
853340.002022-12-027156Budget
3587592.482024-12-3071613Actual
423956.002022-08-017167Actual
255721.822024-03-3171212Actual
1123280.002023-03-017113Budget
3229734.802024-09-3071112Actual
1759085.002023-09-017163Actual
1770.002022-05-017113Budget
2889358.212024-07-0171112Actual
34815137.002024-12-307163Actual
1714855.632023-08-017128Actual
371490.002022-08-017115Budget
34901163.002024-12-307114Actual
3552534.802024-12-3071211Actual
2713039.002024-05-317116Actual
3004811.402024-07-3171212Actual
21210195.022023-12-027118Actual
970750.002022-12-307166Budget
2610817.002024-04-307156Actual
2038414.592023-11-0171411Actual
3114649.702024-08-3171112Actual
194742.892023-10-0171112Actual
2748160.172024-05-317168Actual
3799644.382025-03-0171112Actual
839126.002022-12-027126Actual
1292580.002023-04-017136Budget
2754087.992024-05-3171111Actual
7432.002022-05-017163Actual
31885198.002024-09-307117Actual
297642.002022-07-027166Actual
708170.002022-11-017115Actual
569032.002022-10-017163Actual
2003235.002023-11-017166Actual
3569742.252024-12-3071112Actual
3215227.362024-09-3071311Actual
12547110.002023-04-017114Budget
1635025.232023-07-0271611Actual
3339528.422024-10-3171112Actual
3147429.002024-09-307173Actual
3330322.042024-10-3171411Actual
385160.002022-08-017116Budget
2943639.002024-07-317116Actual
3034839.002024-08-317173Actual
536270.002022-09-017167Budget
997554.112022-12-307128Actual
1072160.002023-01-307146Budget
3900239.062025-04-0171311Actual
2183286.002023-12-307115Actual
516513.002022-09-017156Actual
34253126.842024-12-017128Actual
970623.002022-12-307166Actual
146990.002022-06-017115Actual
1489916.002023-06-017146Actual
3439932.672024-12-0171311Actual
722035.002022-11-017116Actual
3563837.992024-12-3071611Actual
36434198.002025-01-307117Actual
1416588.962023-05-017168Actual
1832417.782023-09-0171311Actual
950940.002022-12-307126Budget
3442649.702024-12-0171411Actual
1585330.002023-07-027136Actual
1287618.002023-04-017126Actual
352540.002022-08-017173Budget
2525369.262024-03-317128Actual
1249830.002023-04-017173Budget
259290.002022-07-027115Budget
3894797.572025-04-0171111Actual
32626148.002024-10-317114Actual
6569137.452022-10-017118Actual
14009130.002023-05-017117Actual
3171518.002024-09-307126Actual
58470.002022-05-017136Budget
418172.002022-08-017117Actual
2197954.002023-12-307136Actual
38351123.002025-04-017114Actual
958110.172022-05-017118Actual
1221850.002023-03-017128Budget
1115250.002023-01-307168Budget
3100017.782024-08-3171211Actual
661750.002022-10-017128Budget
3702392.482025-01-3071613Actual
38231107.002025-04-017113Actual
834353.002022-12-027116Actual
549050.002022-09-017128Budget
1611699.572023-07-027128Actual
1587922.002023-07-027146Actual
2671027.572024-04-3071113Actual
3667544.382025-01-3071211Actual
754950.002022-11-017117Actual
15492187.002023-07-027113Actual
2345229.482024-01-3071611Actual
432075.322022-08-017118Actual
28097172.002024-07-017114Actual
3244864.412024-09-3071613Actual
311870.002022-07-027167Budget
1227748.052023-03-017168Actual
1693722.002023-08-017156Actual
200070.002022-06-017167Budget
577040.002022-10-017173Budget
569150.002022-10-017163Budget
960440.002022-12-307146Budget
208190.002022-06-017118Budget
25132109.002024-03-317117Actual
507170.002022-09-017136Budget
2644411.402024-04-3071211Actual
760772.002022-11-017167Actual
28011122.002024-07-017163Actual
3182739.002024-09-307166Actual
91379.002022-12-307173Actual
234207.142024-01-3071511Actual
87549.002022-05-017167Actual
1481834.002023-06-017116Actual
3008158.212024-07-3171612Actual
357288.002022-08-017114Actual
3401740.002024-12-017146Actual
873180.002022-12-027167Budget
2012462.002023-11-017167Actual
2095011.002023-12-027126Actual
1030071.002023-01-307114Actual
1989329.002023-11-017116Actual
587760.002022-10-017164Budget
2548628.422024-03-3171611Actual
144262.892023-05-0171212Actual
114770.002022-06-017113Budget
1696929.002023-08-017166Actual
2786046.872024-05-3171113Actual
3200582.902024-09-307128Actual
2992832.672024-07-3171411Actual
536142.002022-09-017167Actual
3445315.652024-12-0171511Actual
694380.002022-11-017114Budget
4693110.002022-09-017114Budget
2244725.232023-12-3071611Actual
978790.002022-12-307117Budget
848720.002022-12-027146Actual
2300826.002024-01-307156Actual
37115146.002025-03-017163Actual
1096380.002023-01-307167Budget
27420220.782024-05-317118Actual
2907246.872024-07-0171613Actual
215316.082023-12-0271112Actual
2501616.002024-03-317146Actual
30852296.542024-08-317118Actual
1691130.002023-08-017146Actual
31918124.002024-09-307167Actual
3920989.062025-04-0171612Actual
731759.002022-11-017136Actual
2954321.002024-07-317156Actual
1809162.002023-09-017167Actual
502214.002022-09-017126Actual
161160.002022-06-017116Budget
277697.142024-05-3171212Actual
1805785.002023-09-017117Actual
544296.542022-09-017118Actual
768980.002022-11-017118Budget
48631.002022-05-017116Actual
14043117.002023-05-017167Actual
33042152.002024-10-317167Actual
3876871.002025-04-017167Actual
3437213.532024-12-0171211Actual
29040138.102024-07-0171213Actual
1654.002022-05-017113Actual
450644.002022-09-017113Actual
20090100.002023-11-017117Actual
624340.002022-10-017146Budget
1706183.002023-08-017167Actual
21151104.002023-12-027167Actual
31595176.002024-09-307115Actual
15015156.002023-06-017117Actual
36588123.812025-01-307168Actual
212950.002022-06-017128Budget
2764917.782024-05-3171511Actual
27361101.002024-05-317167Actual
3238934.592024-09-3071113Actual
2641632.672024-04-3071111Actual
37737158.662025-03-017168Actual
31502197.002024-09-307114Actual
3088070.782024-08-317128Actual
1297360.002023-04-017146Budget
3070144.002024-08-317166Actual
1835122.042023-09-0171411Actual
2384753.002024-02-297165Actual
251170.002022-07-027164Budget
456428.002022-09-017163Actual
2759551.822024-05-3171311Actual
175550.002022-06-017146Budget
1434014.592023-05-0171611Actual
245723.952024-02-2971612Actual
128330.002022-06-017173Budget
2271699.002024-01-307114Actual
11559100.002023-03-017115Budget
35757111.402024-12-3071612Actual
19708101.002023-11-017114Actual
36527248.062025-01-307118Actual
932480.002022-12-307115Budget
1466653.002023-06-017164Actual
1430819.912023-05-0171411Actual
731880.002022-11-017136Budget
2744895.022024-05-317128Actual
859136.002022-12-027166Actual
3817369.672025-03-0171613Actual
3905611.402025-04-0171511Actual
20618175.002023-12-027113Actual
245455.002022-07-027114Actual
3132492.482024-08-3171613Actual
1189212.002023-03-017156Actual
2833780.002024-07-017136Actual
2602811.002024-04-307126Actual
356069.272024-12-3071511Actual
244226.082024-02-2971511Actual
2493534.002024-03-317116Actual
2883465.652024-07-0171611Actual
1788813.002023-09-017126Actual
14547114.002023-06-017163Actual
1413279.872023-05-017128Actual
2475088.002024-03-317114Actual
946053.002022-12-307116Actual
371363.002022-08-017115Actual
2957552.002024-07-317166Actual
21621109.002023-12-307113Actual
595772.002022-10-017115Actual
2590686.002024-04-307115Actual
1011457.002023-01-307113Actual
1688566.002023-08-017136Actual
741240.002022-11-017156Budget
3717329.002025-03-017173Actual
259148.002022-07-027115Actual
34225128.362024-12-017118Actual
186150.002022-06-017166Budget
203308.212023-11-0171211Actual
1932914.592023-10-0171311Actual
3061737.002024-08-317136Actual
3690683.742025-01-3071612Actual
133099.002022-06-017114Actual
601860.002022-10-017165Budget
886061.692022-12-027128Actual
1096493.002023-01-307167Actual
1334950.002023-04-017128Budget
905628.002022-12-307163Actual
2578327.002024-04-307173Actual
2410293.002024-02-297117Actual
205032.892023-11-0171112Actual
3519418.002024-12-307156Actual
563160.002022-10-017113Budget
2073883.002023-12-027114Actual
3117428.422024-08-3171212Actual
1590533.002023-07-027156Actual
338560.002022-08-017113Budget
2718575.002024-05-317136Actual
3514275.002024-12-307136Actual
2398722.002024-02-297146Actual
1359336.002023-05-017173Actual
48760.002022-05-017116Budget
3254076.002024-10-317163Actual
3508732.002024-12-307116Actual
81763.002022-05-017117Actual
27977107.002024-07-017113Actual
1362188.002023-05-017114Actual
2892110.332024-07-0171212Actual
614718.002022-10-017126Actual
2946318.002024-07-317126Actual
1495730.002023-06-017166Actual
33751140.002024-12-017114Actual
3168870.002024-09-307116Actual
33631205.002024-12-017113Actual
410047.002022-08-017166Actual
2431331.612024-02-2971111Actual
1268770.002023-04-017115Actual
891723.812022-12-027168Actual
28633138.962024-07-017168Actual
164093.952023-07-0271112Actual
330343.512022-07-027168Actual
1307835.002023-04-017166Actual
2224288.962023-12-307128Actual
3126627.572024-08-3171113Actual
1076840.002023-01-307156Budget
1516979.872023-06-017168Actual
1561255.002023-07-027114Actual
305760.002022-07-027117Actual
2171220.002023-12-307173Actual
965240.002022-12-307156Budget
3859256.002025-04-017136Actual
205302.892023-11-0171212Actual
1282854.002023-04-017116Actual
1003338.962022-12-307168Actual
760880.002022-11-017167Budget
2869268.852024-07-0171111Actual
2655824.162024-04-3071611Actual
3399143.002024-12-017136Actual
1161980.002023-03-017165Budget
36555107.142025-01-307128Actual
385059.002022-08-017116Actual
2083188.002023-12-027115Actual
18560145.002023-10-017113Actual
3549768.852024-12-3071111Actual
30469114.002024-08-317115Actual
432190.002022-08-017118Budget
32660109.002024-10-317164Actual
681440.002022-11-017163Actual
554950.002022-09-017168Budget
2331135.872024-01-3071111Actual
806360.002022-12-027114Actual
2404443.002024-02-297166Actual
1241846.002023-04-017163Actual
2528669.262024-03-317168Actual
2295666.002024-01-307136Actual
13499195.002023-05-017113Actual
741112.002022-11-017156Actual
11418110.002023-03-017114Budget
1394929.002023-05-017166Actual
1209080.002023-03-017167Budget
152960.002022-06-017165Actual
812080.002022-12-027164Budget
208085.932022-06-017118Actual
2715715.002024-05-317126Actual
3864424.002025-04-017156Actual
2339323.102024-01-3071411Actual
173493.952023-08-0171511Actual
661637.452022-10-017128Actual
2756826.292024-05-3171211Actual
58335.002022-05-017136Actual
1487360.002023-06-017136Actual
3572525.232024-12-3071212Actual
1227850.002023-03-017168Budget
147090.002022-06-017115Budget
843980.002022-12-027136Budget
3847876.002025-04-017165Actual
37294176.002025-03-017115Actual
873256.002022-12-027167Actual
3811662.662025-03-0171113Actual
2236122.042023-12-3071211Actual
282539.002022-07-027136Actual
1321980.002023-04-017167Budget
3209769.912024-09-3071111Actual
2138517.782023-12-0271311Actual
28600110.172024-07-017128Actual
2895467.782024-07-0171612Actual
1629014.592023-07-0271411Actual
37081215.002025-03-017113Actual
10439100.002023-01-307115Budget
2381370.002024-02-297115Actual
3752646.002025-03-017166Actual
38265127.002025-04-017163Actual
913630.002022-12-307173Budget
16029104.002023-07-027167Actual
1664463.002023-08-017114Actual
3687412.462025-01-3071212Actual
87670.002022-05-017167Budget
3428582.902024-12-017168Actual
28572148.052024-07-017118Actual
2174083.002023-12-307114Actual
1799933.002023-09-017166Actual
1579833.002023-07-027116Actual
143995.012023-05-0171112Actual
899960.002022-12-307113Budget
324641.992022-07-027128Actual
1179776.002023-03-017136Actual
2676981.962024-04-3071613Actual
3516832.002024-12-307146Actual
820180.002022-12-027115Budget
245146.082024-02-2971112Actual
20243119.272023-11-017168Actual
848640.002022-12-027146Budget
773750.002022-11-017128Budget
675639.002022-11-017113Actual
2487661.002024-03-317165Actual
708280.002022-11-017115Budget
1147890.002023-03-017164Budget
40470.002022-05-017165Budget
2922229.002024-07-317173Actual
1035990.002023-01-307164Budget
20499.002022-05-017114Actual
1871360.002023-10-017164Actual
2836350.002024-07-017146Actual
1391722.002023-05-017156Actual
1260690.002023-04-017164Budget
924272.002022-12-307164Actual
938080.002022-12-307165Budget
170870.002022-06-017136Budget
516630.002022-09-017156Budget
826180.002022-12-027165Budget
1067376.002023-01-307136Actual
3487329.002024-12-307173Actual
1484522.002023-06-017126Actual
2507443.002024-03-317166Actual
37704141.992025-03-017128Actual
184703.952023-09-0171112Actual
2649822.042024-04-3071411Actual
3102745.442024-08-3171311Actual
1123376.002023-03-017113Actual
1726814.592023-08-0171211Actual
1170068.002023-03-017116Actual
834270.002022-12-027116Budget
1082460.002023-01-307166Budget
1894629.002023-10-017146Actual
2369223.002024-02-297173Actual
1685716.002023-08-017126Actual
1184440.002023-03-017146Actual
138970.002022-06-017164Budget
377060.002022-08-017165Budget
63039.002022-05-017146Actual
2484253.002024-03-317115Actual
1025330.002023-01-307173Budget
3853770.002025-04-017116Actual
950818.002022-12-307126Actual
114650.002022-06-017113Actual
20211107.142023-11-017128Actual
997450.002022-12-307128Budget
29250210.002024-07-317114Actual
793424.002022-12-027163Actual
1780268.002023-09-017165Actual
73550.002022-05-017166Budget
2000015.002023-11-017156Actual
214396.082023-12-0271511Actual
19589195.002023-11-017113Actual
497560.002022-09-017116Budget
35933205.002025-01-307113Actual
3761793.002025-03-017167Actual
1365476.002023-05-017164Actual
442538.962022-08-017168Actual
1330190.002023-04-017118Budget
3176932.002024-09-307146Actual
205110.002022-05-017114Budget

Generated 2025-05-31 20:18:57.217 UTC