[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 445  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31502197.002024-10-107114Actual
1513655.632023-06-117128Actual
153070.002022-06-117165Budget
731880.002022-11-117136Budget
1759085.002023-09-117163Actual
33785156.002024-12-117164Actual
1049580.002023-02-097165Budget
63039.002022-05-117146Actual
787660.002022-12-127113Budget
2271699.002024-02-097114Actual
2472218.002024-04-107173Actual
2836350.002024-07-117146Actual
3905611.402025-04-1171511Actual
978790.002023-01-097117Budget
1156072.002023-03-117115Actual
1702793.002023-08-117117Actual
1307960.002023-04-117166Budget
2872015.652024-07-1171211Actual
20618175.002023-12-127113Actual
3004811.402024-08-1071212Actual
13159100.002023-04-117117Budget
1570579.002023-07-127115Actual
15730.002022-05-117173Budget
1805785.002023-09-117117Actual
229288.002024-02-097126Actual
352540.002022-08-117173Budget
853429.002022-12-127156Actual
1994836.002023-11-117136Actual
184703.952023-09-1171112Actual
185029.272023-09-1171612Actual
194190.002022-06-117117Actual
2869268.852024-07-1171111Actual
2748160.172024-06-107168Actual
3223865.652024-10-1071611Actual
379059.272025-03-1171511Actual
3132492.482024-09-1071613Actual
73436.002022-05-117166Actual
30410152.002024-09-107164Actual
165814.002022-06-117126Actual
34132221.002024-12-117117Actual
624340.002022-10-117146Budget
33101220.782024-11-107118Actual
31629122.002024-10-107165Actual
642880.002022-10-117117Actual
14043117.002023-05-117167Actual
1221954.112023-03-117128Actual
2892110.332024-07-1171212Actual
128330.002022-06-117173Budget
3867652.002025-04-117166Actual
67718.002022-05-117156Actual
1170180.002023-03-117116Budget
165930.002022-06-117126Budget
3761793.002025-03-117167Actual
2632382.902024-05-107128Actual
1997419.002023-11-117146Actual
1573944.002023-07-127165Actual
389940.002022-08-117126Budget
180240.002022-06-117156Budget
1611699.572023-07-127128Actual
1683054.002023-08-117116Actual
1394929.002023-05-117166Actual
232750.002022-07-127163Budget
2038414.592023-11-1171411Actual
3448669.912024-12-1171611Actual
736540.002022-11-117146Budget
1030071.002023-02-097114Actual
35249.002022-08-117173Actual
212950.002022-06-117128Budget
834353.002022-12-127116Actual
34564.002022-05-117115Actual
1076840.002023-02-097156Budget
272960.002022-07-127116Budget
2445529.482024-03-1071611Actual
29284114.002024-08-107164Actual
2280964.002024-02-097115Actual
1072160.002023-02-097146Budget
675760.002022-11-117113Budget
203308.212023-11-1171211Actual
2100435.002023-12-127146Actual
970750.002023-01-097166Budget
3787832.672025-03-1171411Actual
404230.002022-08-117156Budget
516513.002022-09-117156Actual
3717329.002025-03-117173Actual
2295666.002024-02-097136Actual
20499.002022-05-117114Actual
389823.002022-08-117126Actual
2756826.292024-06-1071211Actual
3241657.392024-10-1071213Actual
1184560.002023-03-117146Budget
16029104.002023-07-127167Actual
577116.002022-10-117173Actual
436854.112022-08-117128Actual
29787123.812024-08-107168Actual
19622114.002023-11-117163Actual
31918124.002024-10-107167Actual
2233322.042024-01-0971111Actual
2375451.002024-03-107164Actual
569032.002022-10-117163Actual
2381370.002024-03-107115Actual
812080.002022-12-127164Budget
1184440.002023-03-117146Actual
2780156.082024-06-1071612Actual
2907246.872024-07-1171613Actual
844065.002022-12-127136Actual
1892039.002023-10-117136Actual
1123376.002023-03-117113Actual
138848.002022-06-117164Actual
195316.082023-10-1171612Actual
24194160.182024-03-107118Actual
2439517.782024-03-1071411Actual
1693722.002023-08-117156Actual
205302.892023-11-1171212Actual
2754087.992024-06-1071111Actual
240615.002022-07-127173Actual
147090.002022-06-117115Budget
1096380.002023-02-097167Budget
106450.002022-05-117168Budget
3179528.002024-10-107156Actual
614640.002022-10-117126Budget
3626414.002025-02-097126Actual
2339323.102024-02-0971411Actual
19154173.812023-10-117118Actual
28513100.002024-07-117167Actual
3847876.002025-04-117165Actual
2372076.002024-03-107114Actual
3174340.002024-10-107136Actual
1817870.782023-09-117128Actual
3908952.892025-04-1171611Actual
1590533.002023-07-127156Actual
1780268.002023-09-117165Actual
2095011.002023-12-127126Actual
3684639.062025-02-0971112Actual
1776861.002023-09-117115Actual
3198122.302022-07-127118Actual
1688566.002023-08-117136Actual
292040.002022-07-127156Budget
1552691.002023-07-127163Actual
35284104.002025-01-097117Actual
21210195.022023-12-127118Actual
37737158.662025-03-117168Actual
1082460.002023-02-097166Budget
3445315.652024-12-1171511Actual
1104490.002023-02-097118Budget
1918295.022023-10-117128Actual
218850.002022-06-117168Budget
3339528.422024-11-1071112Actual
1189212.002023-03-117156Actual
195012.892023-10-1171212Actual
3014046.872024-08-1071113Actual
2127149.572023-12-127168Actual
95990.002022-05-117118Budget
2806929.002024-07-117173Actual
3220617.782024-10-1071511Actual
3805789.062025-03-1171612Actual
2608229.002024-05-107146Actual
2540017.782024-04-1071311Actual
1302040.002023-04-117156Budget
7688107.142022-11-117118Actual
3437213.532024-12-1171211Actual
3522648.002025-01-097166Actual
138970.002022-06-117164Budget
3853770.002025-04-117116Actual
3345677.362024-11-1071612Actual
1067376.002023-02-097136Actual
36555107.142025-02-097128Actual
1035990.002023-02-097164Budget
3675615.652025-02-0971511Actual
32660109.002024-11-107164Actual
3233066.722024-10-1071612Actual
2813093.002024-07-117164Actual
4692120.002022-09-117114Actual
905750.002023-01-097163Budget
2475088.002024-04-107114Actual
2369223.002024-03-107173Actual
3399143.002024-12-117136Actual
1340750.002023-04-117168Budget
1430819.912023-05-1171411Actual
1561255.002023-07-127114Actual
14009130.002023-05-117117Actual
376940.002022-08-117165Actual
1260690.002023-04-117164Budget
773750.002022-11-117128Budget
1174930.002023-03-117126Actual
563160.002022-10-117113Budget
708280.002022-11-117115Budget
1334950.002023-04-117128Budget
225389.272024-01-0971612Actual
31595176.002024-10-107115Actual
1466653.002023-06-117164Actual
2744895.022024-06-107128Actual
305760.002022-07-127117Actual
142548.212023-05-1171211Actual
21117104.002023-12-127117Actual
3396310.002024-12-117126Actual
29633221.002024-08-107117Actual
859136.002022-12-127166Actual
3696546.872025-02-0971113Actual
53416.002022-05-117126Actual
2764917.782024-06-1071511Actual
1249830.002023-04-117173Budget
1729522.042023-08-1171311Actual
13160104.002023-04-117117Actual
277730.002022-07-127126Budget
338430.002022-08-117113Actual
194290.002022-06-117117Budget
2200539.002024-01-097146Actual
714070.002022-11-117165Actual
820180.002022-12-127115Budget
344550.002022-08-117163Budget
1495730.002023-06-117166Actual
812142.002022-12-127164Actual
3117428.422024-09-1071212Actual
21151104.002023-12-127167Actual
1516979.872023-06-117168Actual
3900239.062025-04-1171311Actual
601860.002022-10-117165Budget
2183286.002024-01-097115Actual
2263091.002024-02-097163Actual
3016773.182024-08-1071213Actual
1292651.002023-04-117136Actual
1865218.002023-10-117173Actual
19095104.002023-10-117167Actual
3667544.382025-02-0971211Actual
3442649.702024-12-1171411Actual
73550.002022-05-117166Budget
1558431.002023-07-127173Actual
2384753.002024-03-107165Actual
410047.002022-08-117166Actual
569150.002022-10-117163Budget
3126627.572024-09-1071113Actual
3894797.572025-04-1171111Actual
2726954.002024-06-107166Actual
946170.002023-01-097116Budget
3699273.182025-02-0971213Actual
464540.002022-09-117173Budget
3215227.362024-10-1071311Actual
404113.002022-08-117156Actual
3469246.872024-12-1171213Actual
215316.082023-12-1271112Actual
502214.002022-09-117126Actual
35933205.002025-02-097113Actual
91379.002023-01-097173Actual
3664797.572025-02-0971111Actual
1292580.002023-04-117136Budget
960526.002023-01-097146Actual
924380.002023-01-097164Budget
1025214.002023-02-097173Actual
1673796.002023-08-117115Actual
1189140.002023-03-117156Budget
29343106.002024-08-107115Actual
2135819.912023-12-1271211Actual
3702392.482025-02-0971613Actual
1090578.002023-02-097117Actual
924272.002023-01-097164Actual
377060.002022-08-117165Budget
30376123.002024-09-107114Actual
722035.002022-11-117116Actual
1011580.002023-02-097113Budget
30503103.002024-09-107165Actual
410160.002022-08-117166Budget
1889218.002023-10-117126Actual
2715715.002024-06-107126Actual
726913.002022-11-117126Actual
760880.002022-11-117167Budget
1217179.872023-03-117118Actual
746950.002022-11-117166Budget
27420220.782024-06-107118Actual
2590686.002024-05-107115Actual
1174840.002023-03-117126Budget
581860.002022-10-117114Actual
37081215.002025-03-117113Actual
3782411.402025-03-1171211Actual
2641632.672024-05-1071111Actual
152566.082023-06-1171211Actual
511820.002022-09-117146Actual
3171518.002024-10-107126Actual
1791652.002023-09-117136Actual
587642.002022-10-117164Actual
2723721.002024-06-107156Actual
19589195.002023-11-117113Actual
3153685.002024-10-107164Actual
2422299.572024-03-107128Actual
174411.822023-08-1171112Actual
319990.002022-07-127118Budget
10301110.002023-02-097114Budget
3563837.992025-01-0971611Actual
13499195.002023-05-117113Actual
1894629.002023-10-117146Actual
2000015.002023-11-117156Actual
722170.002022-11-117116Budget
3920989.062025-04-1171612Actual
1362188.002023-05-117114Actual
30256150.002024-09-107113Actual
432190.002022-08-117118Budget
106349.572022-05-117168Actual
436950.002022-08-117128Budget
26234140.002024-05-107167Actual
2937776.002024-08-107165Actual
205110.002022-05-117114Budget
1287618.002023-04-117126Actual
1475947.002023-06-117165Actual
1796820.002023-09-117156Actual
37294176.002025-03-117115Actual
1832417.782023-09-1171311Actual
3785151.822025-03-1171311Actual
1664463.002023-08-117114Actual
3926855.642025-04-1171113Actual
11559100.002023-03-117115Budget
965240.002023-01-097156Budget
3316279.872024-11-107168Actual
3327622.042024-11-1071311Actual
681440.002022-11-117163Actual
867164.002022-12-127117Actual
760772.002022-11-117167Actual
1968052.002023-11-117173Actual
27768.002022-07-127126Actual
17556124.002023-09-117113Actual
2548628.422024-04-1071611Actual
1249913.002023-04-117173Actual
3141668.002024-10-107163Actual
2300826.002024-02-097156Actual
1179776.002023-03-117136Actual
1221850.002023-03-117128Budget
1841119.912023-09-1171611Actual
694277.002022-11-117114Actual
26295166.242024-05-107118Actual
259148.002022-07-127115Actual
2507443.002024-04-107166Actual
913630.002023-01-097173Budget
2431331.612024-03-1071111Actual
3584392.482025-01-0971213Actual
1082535.002023-02-097166Actual
114770.002022-06-117113Budget
2396130.002024-03-107136Actual
2673757.392024-05-1071213Actual
23098117.002024-02-097117Actual
1208945.002023-03-117167Actual
36052247.002025-02-097114Actual
20090100.002023-11-117117Actual
3281253.002024-11-107116Actual
2883465.652024-07-1171611Actual
932356.002023-01-097115Actual
984680.002023-01-097167Budget
3864424.002025-04-117156Actual
81890.002022-05-117117Budget
2528669.262024-04-107168Actual
2895467.782024-07-1171612Actual
87670.002022-05-117167Budget
58335.002022-05-117136Actual
1017232.002023-02-097163Actual
1799933.002023-09-117166Actual
1815088.962023-09-117118Actual
32506205.002024-11-107113Actual
3466564.412024-12-1171113Actual
81763.002022-05-117117Actual
2304034.002024-02-097166Actual
1115250.002023-02-097168Budget
2478354.002024-04-107164Actual
3511422.002025-01-097126Actual
3354281.962024-11-1071213Actual
442538.962022-08-117168Actual
918480.002023-01-097114Budget
27919110.032024-06-1071613Actual
311870.002022-07-127167Budget
3581632.832025-01-0971113Actual
80149.002022-12-127173Actual
2707164.002024-06-107165Actual
39295103.012025-04-1171213Actual
2065293.002023-12-127163Actual
2842149.002024-07-117166Actual
1726814.592023-08-1171211Actual
2877432.672024-07-1171411Actual
3393653.002024-12-117116Actual
2012462.002023-11-117167Actual
456550.002022-09-117163Budget
3557944.382025-01-0971411Actual
1227850.002023-03-117168Budget
2691949.002024-06-107173Actual
282539.002022-07-127136Actual
3572525.232025-01-0971212Actual
489349.002022-09-117165Actual
970623.002023-01-097166Actual
628921.002022-10-117156Actual
34225128.362024-12-117118Actual
1504978.002023-06-117167Actual
245455.002022-07-127114Actual
2774166.722024-06-1071112Actual
3487329.002025-01-097173Actual
1057654.002023-02-097116Actual
601742.002022-10-117165Actual
31885198.002024-10-107117Actual
3508732.002025-01-097116Actual
1835122.042023-09-1171411Actual
793424.002022-12-127163Actual
297642.002022-07-127166Actual
801530.002022-12-127173Budget
161160.002022-06-117116Budget
3034839.002024-09-107173Actual
3289345.002024-11-107146Actual
886061.692022-12-127128Actual
3602431.002025-02-097173Actual
1941529.482023-10-1171611Actual
35757111.402025-01-0971612Actual
950940.002023-01-097126Budget
28633138.962024-07-117168Actual
2992832.672024-08-1071411Actual
1067480.002023-02-097136Budget
464414.002022-09-117173Actual
170870.002022-06-117136Budget
3540596.542025-01-097128Actual
15015156.002023-06-117117Actual
965110.002023-01-097156Actual
442650.002022-08-117168Budget
2177360.002024-01-097164Actual
2325288.962024-02-097168Actual
266186.082024-05-1071112Actual
38734104.002025-04-117117Actual
199956.002022-06-117167Actual
3254076.002024-11-107163Actual
2227448.052024-01-097168Actual
33877137.002024-12-117165Actual
3914848.632025-04-1171112Actual
955780.002023-01-097136Budget
3291924.002024-11-107156Actual
1129036.002023-03-117163Actual
1897211.002023-10-117156Actual
10906100.002023-02-097117Budget
3902965.652025-04-1171411Actual
3741422.002025-03-117126Actual
3058915.002024-09-107126Actual
3428582.902024-12-117168Actual
1585330.002023-07-127136Actual
120350.002022-06-117163Budget
208085.932022-06-117118Actual
873256.002022-12-127167Actual
2614029.002024-05-107166Actual
194742.892023-10-1171112Actual
34690.002022-05-117115Budget
886150.002022-12-127128Budget
648856.002022-10-117167Actual
1123280.002023-03-117113Budget
522360.002022-09-117166Budget
356069.272025-01-0971511Actual
3200582.902024-10-107128Actual
2086488.002023-12-127165Actual
3856424.002025-04-117126Actual
3555244.382025-01-0971311Actual
1340860.172023-04-117168Actual
1661636.002023-08-117173Actual
244226.082024-03-1071511Actual
33221109.272024-11-1071111Actual
1274880.002023-04-117165Budget
661750.002022-10-117128Budget
1072029.002023-02-097146Actual
2192439.002024-01-097116Actual
2946318.002024-08-107126Actual
1413279.872023-05-117128Actual
3088070.782024-09-107128Actual
1714855.632023-08-117128Actual
1921549.572023-10-117168Actual
36468101.002025-02-097167Actual
450760.002022-09-117113Budget
2721133.002024-06-107146Actual
1770.002022-05-117113Budget
164093.952023-07-1271112Actual
522241.002022-09-117166Actual
3917622.042025-04-1171212Actual
34901163.002025-01-097114Actual
3439932.672024-12-1171311Actual
1137010.002023-03-117173Actual
2197954.002024-01-097136Actual
20211107.142023-11-117128Actual
1614982.902023-07-127168Actual
3295146.002024-11-107166Actual
33751140.002024-12-117114Actual
3064332.002024-09-107146Actual
3746830.002025-03-117146Actual
3407433.002024-12-117166Actual
2290134.002024-02-097116Actual
1003338.962023-01-097168Actual
3097259.272024-09-1071111Actual
1374970.002023-05-117165Actual
1301925.002023-04-117156Actual
14104107.142023-05-117118Actual
3105444.382024-09-1071411Actual
614718.002022-10-117126Actual
1989329.002023-11-117116Actual
235113.952024-02-0971112Actual
3061737.002024-09-107136Actual
1170068.002023-03-117116Actual
2206349.002024-01-097166Actual
27977107.002024-07-117113Actual
36144158.002025-02-097115Actual
26861117.002024-06-107163Actual
489460.002022-09-117165Budget
1877270.002023-10-117115Actual
214396.082023-12-1271511Actual
746835.002022-11-117166Actual
793550.002022-12-127163Budget

Generated 2025-06-10 12:32:07.736 UTC