[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 435  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
311735.002022-07-027167Actual
2632382.902024-04-307128Actual
760772.002022-11-017167Actual
848720.002022-12-027146Actual
2869268.852024-07-0171111Actual
2608229.002024-04-307146Actual
1528313.532023-06-0171311Actual
3664797.572025-01-3071111Actual
152960.002022-06-017165Actual
3779660.332025-03-0171111Actual
965110.002022-12-307156Actual
3176932.002024-09-307146Actual
2097846.002023-12-027136Actual
3004811.402024-07-3171212Actual
1383713.002023-05-017126Actual
356069.272024-12-3071511Actual
3281253.002024-10-317116Actual
1805785.002023-09-017117Actual
67840.002022-05-017156Budget
3283920.002024-10-317126Actual
779528.352022-11-017168Actual
1941529.482023-10-0171611Actual
163177.142023-07-0271511Actual
3587592.482024-12-3071613Actual
58470.002022-05-017136Budget
1174840.002023-03-017126Budget
1573944.002023-07-027165Actual
1391722.002023-05-017156Actual
30759136.002024-08-317117Actual
3782411.402025-03-0171211Actual
3581632.832024-12-3071113Actual
2937776.002024-07-317165Actual
2203113.002023-12-307156Actual
10906100.002023-01-307117Budget
2103020.002023-12-027156Actual
2135819.912023-12-0271211Actual
154346.082023-06-0171612Actual
1189140.002023-03-017156Budget
1003440.002022-12-307168Budget
19708101.002023-11-017114Actual
1906185.002023-10-017117Actual
1287740.002023-04-017126Budget
1096380.002023-01-307167Budget
26947234.002024-05-317114Actual
3672944.382025-01-3071411Actual
2641632.672024-04-3071111Actual
18560145.002023-10-017113Actual
3802414.592025-03-0171212Actual
1561255.002023-07-027114Actual
1260783.002023-04-017164Actual
992782.902022-12-307118Actual
1841119.912023-09-0171611Actual
3793776.292025-03-0171611Actual
2572389.002024-04-307163Actual
3129346.872024-08-3171213Actual
3690683.742025-01-3071612Actual
2528669.262024-03-317168Actual
569032.002022-10-017163Actual
3466564.412024-12-0171113Actual
867164.002022-12-027117Actual
3220617.782024-09-3071511Actual
843980.002022-12-027136Budget
10439100.002023-01-307115Budget
203308.212023-11-0171211Actual
1067480.002023-01-307136Budget
3549768.852024-12-3071111Actual
2707164.002024-05-317165Actual
1661636.002023-08-017173Actual
555043.512022-09-017168Actual
960526.002022-12-307146Actual
2987417.782024-07-3171211Actual
1179776.002023-03-017136Actual
1334855.632023-04-017128Actual
48760.002022-05-017116Budget
27768.002022-07-027126Actual
2806929.002024-07-017173Actual
175432.002022-06-017146Actual
1593726.002023-07-027166Actual
938080.002022-12-307165Budget
208085.932022-06-017118Actual
2280964.002024-01-307115Actual
1475947.002023-06-017165Actual
1292580.002023-04-017136Budget
7550.002022-05-017163Budget
502340.002022-09-017126Budget
1389130.002023-05-017146Actual
1115250.002023-01-307168Budget
3339528.422024-10-3171112Actual
609932.002022-10-017116Actual
2147223.102023-12-0271611Actual
2396130.002024-02-297136Actual
20618175.002023-12-027113Actual
1935615.652023-10-0171411Actual
17676110.002023-09-017114Actual
34994122.002024-12-307115Actual
21621109.002023-12-307113Actual
3312982.902024-10-317128Actual
3457328.422024-12-0171212Actual
675760.002022-11-017113Budget
2105925.002023-12-027166Actual
37737158.662025-03-017168Actual
68958.002022-11-017173Actual
29284114.002024-07-317164Actual
251170.002022-07-027164Budget
3563837.992024-12-3071611Actual
29250210.002024-07-317114Actual
2842149.002024-07-017166Actual
144566.082023-05-0171612Actual
147090.002022-06-017115Budget
3179528.002024-09-307156Actual
1585330.002023-07-027136Actual
1815088.962023-09-017118Actual
3088070.782024-08-317128Actual
1184440.002023-03-017146Actual
587642.002022-10-017164Actual
324641.992022-07-027128Actual
25225108.662024-03-317118Actual
1434014.592023-05-0171611Actual
31918124.002024-09-307167Actual
1217179.872023-03-017118Actual
2493534.002024-03-317116Actual
609860.002022-10-017116Budget
731880.002022-11-017136Budget
3894797.572025-04-0171111Actual
2174083.002023-12-307114Actual
2966778.002024-07-317167Actual
3117428.422024-08-3171212Actual
3182739.002024-09-307166Actual
265255.012024-04-3071511Actual
2271699.002024-01-307114Actual
245411.822024-02-2971212Actual
424070.002022-08-017167Budget
2673757.392024-04-3071213Actual
1374970.002023-05-017165Actual
218731.382022-06-017168Actual
161160.002022-06-017116Budget
997450.002022-12-307128Budget
834353.002022-12-027116Actual
29164109.002024-07-317163Actual
741112.002022-11-017156Actual
2600124.002024-04-307116Actual
28513100.002024-07-017167Actual
1788813.002023-09-017126Actual
1729522.042023-08-0171311Actual
3817369.672025-03-0171613Actual
853340.002022-12-027156Budget
3617877.002025-01-307165Actual
950940.002022-12-307126Budget
1599578.002023-07-027117Actual
806280.002022-12-027114Budget
34253126.842024-12-017128Actual
120350.002022-06-017163Budget
3333660.332024-10-3171611Actual
859050.002022-12-027166Budget
11559100.002023-03-017115Budget
826180.002022-12-027165Budget
1487360.002023-06-017136Actual
2035713.532023-11-0171311Actual
3324944.382024-10-3171211Actual
2602811.002024-04-307126Actual
1072029.002023-01-307146Actual
1992015.002023-11-017126Actual
1726814.592023-08-0171211Actual
418172.002022-08-017117Actual
404113.002022-08-017156Actual
436854.112022-08-017128Actual
282539.002022-07-027136Actual
235113.952024-01-3071112Actual
26234140.002024-04-307167Actual
736540.002022-11-017146Budget
10440104.002023-01-307115Actual
812142.002022-12-027164Actual
530464.002022-09-017117Actual
2071023.002023-12-027173Actual
2516693.002024-03-317167Actual
507229.002022-09-017136Actual
2133022.042023-12-0271111Actual
2723721.002024-05-317156Actual
232635.002022-07-027163Actual
3787832.672025-03-0171411Actual
2339323.102024-01-3071411Actual
806360.002022-12-027114Actual
3244864.412024-09-3071613Actual
37294176.002025-03-017115Actual
642790.002022-10-017117Budget
997554.112022-12-307128Actual
2525369.262024-03-317128Actual
2768239.062024-05-3171611Actual
158256.002023-07-027126Actual
19622114.002023-11-017163Actual
1330190.002023-04-017118Budget
28600110.172024-07-017128Actual
629030.002022-10-017156Budget
2195115.002023-12-307126Actual
3741422.002025-03-017126Actual
13499195.002023-05-017113Actual
1109250.002023-01-307128Budget
2227448.052023-12-307168Actual
34225128.362024-12-017118Actual
2404443.002024-02-297166Actual
2321970.782024-01-307128Actual
3079393.002024-08-317167Actual
3445315.652024-12-0171511Actual
1362188.002023-05-017114Actual
2954321.002024-07-317156Actual
418290.002022-08-017117Budget
20090100.002023-11-017117Actual
21210195.022023-12-027118Actual
205032.892023-11-0171112Actual
245723.952024-02-2971612Actual
244226.082024-02-2971511Actual
960440.002022-12-307146Budget
3141668.002024-09-307163Actual
1516979.872023-06-017168Actual
11045141.992023-01-307118Actual
2138517.782023-12-0271311Actual
195316.082023-10-0171612Actual
2748160.172024-05-317168Actual
3847876.002025-04-017165Actual
240730.002022-07-027173Budget
483490.002022-09-017115Budget
232750.002022-07-027163Budget
2726954.002024-05-317166Actual
2691949.002024-05-317173Actual
1413279.872023-05-017128Actual
3799644.382025-03-0171112Actual
30913141.992024-08-317168Actual
205608.212023-11-0171612Actual
834270.002022-12-027116Budget
1685716.002023-08-017126Actual
1655891.002023-08-017163Actual
787744.002022-12-027113Actual
937949.002022-12-307165Actual
29040138.102024-07-0171213Actual
212849.572022-06-017128Actual
2655824.162024-04-3071611Actual
305890.002022-07-027117Budget
3289345.002024-10-317146Actual
36468101.002025-01-307167Actual
3034839.002024-08-317173Actual
133099.002022-06-017114Actual
394747.002022-08-017136Actual
2487661.002024-03-317165Actual
1249830.002023-04-017173Budget
549138.962022-09-017128Actual
106349.572022-05-017168Actual
344550.002022-08-017163Budget
1129160.002023-03-017163Budget
2975482.902024-07-317128Actual
2872015.652024-07-0171211Actual
2504218.002024-03-317156Actual
1221954.112023-03-017128Actual
3811662.662025-03-0171113Actual
175550.002022-06-017146Budget
3120799.702024-08-3171612Actual
1307960.002023-04-017166Budget
3384482.002024-12-017115Actual
16524136.002023-08-017113Actual
873256.002022-12-027167Actual
1123280.002023-03-017113Budget
13159100.002023-04-017117Budget
3345677.362024-10-3171612Actual
1558431.002023-07-027173Actual
3699273.182025-01-3071213Actual
844065.002022-12-027136Actual
1292651.002023-04-017136Actual
225389.272023-12-3071612Actual
1170180.002023-03-017116Budget
31382193.002024-09-307113Actual
1611699.572023-07-027128Actual
37201117.002025-03-017114Actual
5819110.002022-10-017114Budget
946170.002022-12-307116Budget
2290134.002024-01-307116Actual
1025214.002023-01-307173Actual
173493.952023-08-0171511Actual
15015156.002023-06-017117Actual
170759.002022-06-017136Actual
33631205.002024-12-017113Actual
1249913.002023-04-017173Actual
10301110.002023-01-307114Budget
38231107.002025-04-017113Actual
153070.002022-06-017165Budget
218850.002022-06-017168Budget
2086488.002023-12-027165Actual
277697.142024-05-3171212Actual
2041113.532023-11-0171511Actual
1472575.002023-06-017115Actual
38734104.002025-04-017117Actual
264740.002022-07-027165Actual
24630175.002024-03-317113Actual
746835.002022-11-017166Actual
3555244.382024-12-3071311Actual
1626311.402023-07-0271311Actual
886061.692022-12-027128Actual
410047.002022-08-017166Actual
1531023.102023-06-0171411Actual
2590686.002024-04-307115Actual
2445529.482024-02-2971611Actual
1082535.002023-01-307166Actual
240615.002022-07-027173Actual
36527248.062025-01-307118Actual
3637627.002025-01-307166Actual
2943639.002024-07-317116Actual
932356.002022-12-307115Actual
1137010.002023-03-017173Actual
245455.002022-07-027114Actual
2092344.002023-12-027116Actual
26200195.002024-04-307117Actual
34815137.002024-12-307163Actual
3019892.482024-07-3171613Actual
4693110.002022-09-017114Budget
36052247.002025-01-307114Actual
2647122.042024-04-3071311Actual
2545410.332024-03-3171511Actual
1057654.002023-01-307116Actual
14104107.142023-05-017118Actual
2077251.002023-12-027164Actual
1221850.002023-03-017128Budget
3354281.962024-10-3171213Actual
516630.002022-09-017156Budget
30256150.002024-08-317113Actual
2478354.002024-03-317164Actual
12547110.002023-04-017114Budget
3097259.272024-08-3171111Actual
1677178.002023-08-017165Actual
3678765.652025-01-3071611Actual
1683054.002023-08-017116Actual
4692120.002022-09-017114Actual
14043117.002023-05-017167Actual
53530.002022-05-017126Budget
226970.002022-07-027113Budget
549050.002022-09-017128Budget
35284104.002024-12-307117Actual
1590533.002023-07-027156Actual
3920989.062025-04-0171612Actual
2754087.992024-05-3171111Actual
3540596.542024-12-307128Actual
1072160.002023-01-307146Budget
35377205.632024-12-307118Actual
3198122.302022-07-027118Actual
1877270.002023-10-017115Actual
932480.002022-12-307115Budget
522360.002022-09-017166Budget
773750.002022-11-017128Budget
23098117.002024-01-307117Actual
1897211.002023-10-017156Actual
259148.002022-07-027115Actual
2649822.042024-04-3071411Actual
1489916.002023-06-017146Actual
3602431.002025-01-307173Actual
287350.002022-07-027146Budget
3439932.672024-12-0171311Actual
3905611.402025-04-0171511Actual
530390.002022-09-017117Budget
2895467.782024-07-0171612Actual
63150.002022-05-017146Budget
23191107.142024-01-307118Actual
1794222.002023-09-017146Actual
619670.002022-10-017136Budget
1880698.002023-10-017165Actual
24194160.182024-02-297118Actual
905628.002022-12-307163Actual
1241846.002023-04-017163Actual
2889358.212024-07-0171112Actual
25811128.002024-04-307114Actual
1696929.002023-08-017166Actual
399540.002022-08-017146Budget
3442649.702024-12-0171411Actual
450760.002022-09-017113Budget
2224288.962023-12-307128Actual
787660.002022-12-027113Budget
1208945.002023-03-017167Actual
120228.002022-06-017163Actual
28011122.002024-07-017163Actual
3153685.002024-09-307164Actual
37704141.992025-03-017128Actual
522241.002022-09-017166Actual
18594105.002023-10-017163Actual
272960.002022-07-027116Budget
700180.002022-11-017164Budget
2484253.002024-03-317115Actual
3844491.002025-04-017115Actual
2186547.002023-12-307165Actual
32753152.002024-10-317165Actual
100637.452022-05-017128Actual
1921549.572023-10-017168Actual
2466478.002024-03-317163Actual
31629122.002024-09-307165Actual
38351123.002025-04-017114Actual
2836350.002024-07-017146Actual
3058915.002024-08-317126Actual
1968052.002023-11-017173Actual
143995.012023-05-0171112Actual
1394929.002023-05-017166Actual
970750.002022-12-307166Budget
3316279.872024-10-317168Actual
3932769.672025-04-0171613Actual
3171518.002024-09-307126Actual
21151104.002023-12-027167Actual
15730.002022-05-017173Budget
1162052.002023-03-017165Actual
1227850.002023-03-017168Budget
2065293.002023-12-027163Actual
3785151.822025-03-0171311Actual
3454569.912024-12-0171112Actual
40349.002022-05-017165Actual
714070.002022-11-017165Actual
32626148.002024-10-317114Actual
2671027.572024-04-3071113Actual
760880.002022-11-017167Budget
464414.002022-09-017173Actual
1770.002022-05-017113Budget
464540.002022-09-017173Budget
3761793.002025-03-017167Actual
3254076.002024-10-317163Actual
2333915.652024-01-3071211Actual
1274754.002023-04-017165Actual
106450.002022-05-017168Budget
7688107.142022-11-017118Actual
34166128.002024-12-017167Actual
675639.002022-11-017113Actual
3508732.002024-12-307116Actual
344424.002022-08-017163Actual
2073883.002023-12-027114Actual
1035854.002023-01-307164Actual
1194960.002023-03-017166Budget
432075.322022-08-017118Actual
3061737.002024-08-317136Actual
146990.002022-06-017115Actual
1217090.002023-03-017118Budget
2012462.002023-11-017167Actual
26861117.002024-05-317163Actual
205110.002022-05-017114Budget
14547114.002023-06-017163Actual
1579833.002023-07-027116Actual
3885582.902025-04-017128Actual
410160.002022-08-017166Budget
3623760.002025-01-307116Actual
511820.002022-09-017146Actual
3070144.002024-08-317166Actual
497560.002022-09-017116Budget
3357381.962024-10-3171613Actual
2922229.002024-07-317173Actual
2877432.672024-07-0171411Actual
249626.002024-03-317126Actual
3487329.002024-12-307173Actual
2813093.002024-07-017164Actual
282670.002022-07-027136Budget
2548628.422024-03-3171611Actual
215316.082023-12-0271112Actual
2584566.002024-04-307164Actual
1428125.232023-05-0171311Actual
291923.002022-07-027156Actual
376940.002022-08-017165Actual
667549.572022-10-017168Actual
3233066.722024-09-3071612Actual
1035990.002023-01-307164Budget
569150.002022-10-017163Budget
1057780.002023-01-307116Budget
755090.002022-11-017117Budget
2141225.232023-12-0271411Actual
3399143.002024-12-017136Actual
1334950.002023-04-017128Budget
3626414.002025-01-307126Actual
389940.002022-08-017126Budget
563044.002022-10-017113Actual
377060.002022-08-017165Budget
899839.002022-12-307113Actual
3573110.002022-08-017114Budget
1770968.002023-09-017164Actual
27919110.032024-05-3171613Actual
1096493.002023-01-307167Actual
2676981.962024-04-3071613Actual
1011580.002023-01-307113Budget
3238934.592024-09-3071113Actual
905750.002022-12-307163Budget
1301925.002023-04-017156Actual
2830916.002024-07-017126Actual
563160.002022-10-017113Budget
3472381.962024-12-0171613Actual
29633221.002024-07-317117Actual
371490.002022-08-017115Budget
3675615.652025-01-3071511Actual
27039131.002024-05-317115Actual
95990.002022-05-017118Budget
30376123.002024-08-317114Actual
1534322.042023-06-0171611Actual
456550.002022-09-017163Budget
1241960.002023-04-017163Budget
1359336.002023-05-017173Actual
1780268.002023-09-017165Actual
1174930.002023-03-017126Actual
2542715.652024-03-3171411Actual
656890.002022-10-017118Budget
2501616.002024-03-317146Actual
11418110.002023-03-017114Budget
661750.002022-10-017128Budget
3126627.572024-08-3171113Actual
19154173.812023-10-017118Actual

Generated 2025-05-31 18:12:16.625 UTC