[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 446  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626414.002025-01-307126Actual
3351541.602024-10-3171113Actual
218731.382022-06-017168Actual
3339528.422024-10-3171112Actual
19800107.002023-11-017115Actual
2499030.002024-03-317136Actual
334238.212024-10-3171212Actual
2895467.782024-07-0171612Actual
1935615.652023-10-0171411Actual
1880698.002023-10-017165Actual
2035713.532023-11-0171311Actual
648770.002022-10-017167Budget
186020.002022-06-017166Actual
675639.002022-11-017113Actual
36052247.002025-01-307114Actual
235426.082024-01-3071612Actual
1626311.402023-07-0271311Actual
3174340.002024-09-307136Actual
502340.002022-09-017126Budget
2507443.002024-03-317166Actual
3399143.002024-12-017136Actual
63039.002022-05-017146Actual
305760.002022-07-027117Actual
31382193.002024-09-307113Actual
946053.002022-12-307116Actual
1072029.002023-01-307146Actual
1292651.002023-04-017136Actual
793550.002022-12-027163Budget
35377205.632024-12-307118Actual
3623760.002025-01-307116Actual
1422622.042023-05-0171111Actual
1611699.572023-07-027128Actual
1871360.002023-10-017164Actual
1115140.482023-01-307168Actual
208085.932022-06-017118Actual
1561255.002023-07-027114Actual
37201117.002025-03-017114Actual
253736.082024-03-3171211Actual
2671027.572024-04-3071113Actual
731759.002022-11-017136Actual
1025330.002023-01-307173Budget
305890.002022-07-027117Budget
2966778.002024-07-317167Actual
1202952.002023-03-017117Actual
10301110.002023-01-307114Budget
2828275.002024-07-017116Actual
1381043.002023-05-017116Actual
12829.002022-06-017173Actual
3684639.062025-01-3071112Actual
251170.002022-07-027164Budget
2922229.002024-07-317173Actual
3814392.482025-03-0171213Actual
1137130.002023-03-017173Budget
1799933.002023-09-017166Actual
2271699.002024-01-307114Actual
741112.002022-11-017156Actual
1791652.002023-09-017136Actual
587642.002022-10-017164Actual
357288.002022-08-017114Actual
1254685.002023-04-017114Actual
549138.962022-09-017128Actual
13159100.002023-04-017117Budget
2321970.782024-01-307128Actual
3097259.272024-08-3171111Actual
3779660.332025-03-0171111Actual
1067480.002023-01-307136Budget
2333915.652024-01-3071211Actual
195316.082023-10-0171612Actual
3672944.382025-01-3071411Actual
3291924.002024-10-317156Actual
32506205.002024-10-317113Actual
37676166.242025-03-017118Actual
23191107.142024-01-307118Actual
31918124.002024-09-307167Actual
2012462.002023-11-017167Actual
1841119.912023-09-0171611Actual
272960.002022-07-027116Budget
536270.002022-09-017167Budget
886061.692022-12-027128Actual
3670253.952025-01-3071311Actual
21117104.002023-12-027117Actual
787744.002022-12-027113Actual
1472575.002023-06-017115Actual
2422299.572024-02-297128Actual
2590686.002024-04-307115Actual
31595176.002024-09-307115Actual
1587922.002023-07-027146Actual
19708101.002023-11-017114Actual
1821082.902023-09-017168Actual
844065.002022-12-027136Actual
2874753.952024-07-0171311Actual
3859256.002025-04-017136Actual
4692120.002022-09-017114Actual
3587592.482024-12-3071613Actual
1035854.002023-01-307164Actual
2336619.912024-01-3071311Actual
918480.002022-12-307114Budget
1683054.002023-08-017116Actual
1764823.002023-09-017173Actual
1227748.052023-03-017168Actual
1487360.002023-06-017136Actual
3437213.532024-12-0171211Actual
1287740.002023-04-017126Budget
29726205.632024-07-317118Actual
2410293.002024-02-297117Actual
773750.002022-11-017128Budget
3102745.442024-08-3171311Actual
226970.002022-07-027113Budget
28189122.002024-07-017115Actual
3741422.002025-03-017126Actual
2135819.912023-12-0271211Actual
826180.002022-12-027165Budget
984530.002022-12-307167Actual
13499195.002023-05-017113Actual
768980.002022-11-017118Budget
3014046.872024-07-3171113Actual
25940105.002024-04-307165Actual
760880.002022-11-017167Budget
1297235.002023-04-017146Actual
16029104.002023-07-027167Actual
3920989.062025-04-0171612Actual
1629014.592023-07-0271411Actual
1330190.002023-04-017118Budget
1770968.002023-09-017164Actual
182976.082023-09-0171211Actual
3442649.702024-12-0171411Actual
978790.002022-12-307117Budget
5819110.002022-10-017114Budget
905628.002022-12-307163Actual
3129346.872024-08-3171213Actual
399431.002022-08-017146Actual
344424.002022-08-017163Actual
232635.002022-07-027163Actual
859136.002022-12-027166Actual
924380.002022-12-307164Budget
186150.002022-06-017166Budget
714070.002022-11-017165Actual
255455.012024-03-3171112Actual
3861827.002025-04-017146Actual
1579833.002023-07-027116Actual
1340860.172023-04-017168Actual
1868059.002023-10-017114Actual
853429.002022-12-027156Actual
3696546.872025-01-3071113Actual
3259829.002024-10-317173Actual
3002048.632024-07-3171112Actual
530390.002022-09-017117Budget
736540.002022-11-017146Budget
3117428.422024-08-3171212Actual
1109250.002023-01-307128Budget
143995.012023-05-0171112Actual
1573944.002023-07-027165Actual
2030239.062023-11-0171111Actual
3602431.002025-01-307173Actual
432075.322022-08-017118Actual
35933205.002025-01-307113Actual
1614982.902023-07-027168Actual
2375451.002024-02-297164Actual
161047.002022-06-017116Actual
33751140.002024-12-017114Actual
2434111.402024-02-2971211Actual
214396.082023-12-0271511Actual
489349.002022-09-017165Actual
225389.272023-12-3071612Actual
235113.952024-01-3071112Actual
36527248.062025-01-307118Actual
2177360.002023-12-307164Actual
1994836.002023-11-017136Actual
3056246.002024-08-317116Actual
170759.002022-06-017136Actual
2071023.002023-12-027173Actual
3516832.002024-12-307146Actual
1359336.002023-05-017173Actual
2954321.002024-07-317156Actual
2691949.002024-05-317173Actual
37584124.002025-03-017117Actual
3799644.382025-03-0171112Actual
2206349.002023-12-307166Actual
229288.002024-01-307126Actual
511820.002022-09-017146Actual
20499.002022-05-017114Actual
26980114.002024-05-317164Actual
3785151.822025-03-0171311Actual
1260690.002023-04-017164Budget
3487329.002024-12-307173Actual
1307960.002023-04-017166Budget
2540017.782024-03-3171311Actual
20211107.142023-11-017128Actual
21151104.002023-12-027167Actual
114650.002022-06-017113Actual
3171518.002024-09-307126Actual
1794222.002023-09-017146Actual
418172.002022-08-017117Actual
3153685.002024-09-307164Actual
234207.142024-01-3071511Actual
37328106.002025-03-017165Actual
722035.002022-11-017116Actual
1394929.002023-05-017166Actual
3034839.002024-08-317173Actual
569150.002022-10-017163Budget
394870.002022-08-017136Budget
1208945.002023-03-017167Actual
1732217.782023-08-0171411Actual
2836350.002024-07-017146Actual
35318101.002024-12-307167Actual
330343.512022-07-027168Actual
965240.002022-12-307156Budget
3667544.382025-01-3071211Actual
3457328.422024-12-0171212Actual
264740.002022-07-027165Actual
3070144.002024-08-317166Actual
2644411.402024-04-3071211Actual
1174930.002023-03-017126Actual
3690683.742025-01-3071612Actual
497560.002022-09-017116Budget
614640.002022-10-017126Budget
34994122.002024-12-307115Actual
992782.902022-12-307118Actual
3908952.892025-04-0171611Actual
28479176.002024-07-017117Actual
1221954.112023-03-017128Actual
1104490.002023-01-307118Budget
14514109.002023-06-017113Actual
2774166.722024-05-3171112Actual
881364.722022-12-027118Actual
2369223.002024-02-297173Actual
3519418.002024-12-307156Actual
2065293.002023-12-027163Actual
26370.002022-05-017164Budget
2957552.002024-07-317166Actual
21210195.022023-12-027118Actual
873256.002022-12-027167Actual
2830916.002024-07-017126Actual
1685716.002023-08-017126Actual
1997419.002023-11-017146Actual
259290.002022-07-027115Budget
31629122.002024-09-307165Actual
2762253.952024-05-3171411Actual
259148.002022-07-027115Actual
3738742.002025-03-017116Actual
194190.002022-06-017117Actual
2788795.992024-05-3171213Actual
1484522.002023-06-017126Actual
1661636.002023-08-017173Actual
29250210.002024-07-317114Actual
3233066.722024-09-3071612Actual
661750.002022-10-017128Budget
2768239.062024-05-3171611Actual
2103020.002023-12-027156Actual
511940.002022-09-017146Budget
30852296.542024-08-317118Actual
34815137.002024-12-307163Actual
1090578.002023-01-307117Actual
2183286.002023-12-307115Actual
184703.952023-09-0171112Actual
19589195.002023-11-017113Actual
530464.002022-09-017117Actual
7550.002022-05-017163Budget
3064332.002024-08-317146Actual
10440104.002023-01-307115Actual
483490.002022-09-017115Budget
1927425.232023-10-0171111Actual
28223106.002024-07-017165Actual
1287618.002023-04-017126Actual
73550.002022-05-017166Budget
1796820.002023-09-017156Actual
1162052.002023-03-017165Actual
997554.112022-12-307128Actual
377060.002022-08-017165Budget
2041113.532023-11-0171511Actual
2602811.002024-04-307126Actual
14547114.002023-06-017163Actual
24194160.182024-02-297118Actual
475264.002022-09-017164Actual
2280964.002024-01-307115Actual
3502890.002024-12-307165Actual
338560.002022-08-017113Budget
812142.002022-12-027164Actual
324641.992022-07-027128Actual
3805789.062025-03-0171612Actual
3286748.002024-10-317136Actual
2673757.392024-04-3071213Actual
2990139.062024-07-3171311Actual
2325288.962024-01-307168Actual
205110.002022-05-017114Budget
1184560.002023-03-017146Budget
3324944.382024-10-3171211Actual
1832417.782023-09-0171311Actual
48631.002022-05-017116Actual
450760.002022-09-017113Budget
464414.002022-09-017173Actual
244226.082024-02-2971511Actual
848720.002022-12-027146Actual
1941529.482023-10-0171611Actual
867290.002022-12-027117Budget
38351123.002025-04-017114Actual
106349.572022-05-017168Actual
873180.002022-12-027167Budget
1274880.002023-04-017165Budget
6569137.452022-10-017118Actual
27919110.032024-05-3171613Actual
1691130.002023-08-017146Actual
1072160.002023-01-307146Budget
2813093.002024-07-017164Actual
3549768.852024-12-3071111Actual
913630.002022-12-307173Budget
1805785.002023-09-017117Actual
2197954.002023-12-307136Actual
2707164.002024-05-317165Actual
2238825.232023-12-3071311Actual
1194853.002023-03-017166Actual
385059.002022-08-017116Actual
3132492.482024-08-3171613Actual
1179880.002023-03-017136Budget
33101220.782024-10-317118Actual
174987.142023-08-0171612Actual
536142.002022-09-017167Actual
839126.002022-12-027126Actual
1082460.002023-01-307166Budget
779528.352022-11-017168Actual
215633.952023-12-0271612Actual
311735.002022-07-027167Actual
3066918.002024-08-317156Actual
661637.452022-10-017128Actual
1129036.002023-03-017163Actual
255721.822024-03-3171212Actual
3333660.332024-10-3171611Actual
164093.952023-07-0271112Actual
33631205.002024-12-017113Actual
2614029.002024-04-307166Actual
114770.002022-06-017113Budget
1688566.002023-08-017136Actual
29164109.002024-07-317163Actual
3557944.382024-12-3071411Actual
1900329.002023-10-017166Actual
2092344.002023-12-027116Actual
3254076.002024-10-317163Actual
984680.002022-12-307167Budget
34132221.002024-12-017117Actual
3702392.482025-01-3071613Actual
1297360.002023-04-017146Budget
205302.892023-11-0171212Actual
287223.002022-07-027146Actual
3761793.002025-03-017167Actual
1992015.002023-11-017126Actual
1664463.002023-08-017114Actual
489460.002022-09-017165Budget
3902965.652025-04-0171411Actual
3004811.402024-07-3171212Actual
2548628.422024-03-3171611Actual
1759085.002023-09-017163Actual
3105444.382024-08-3171411Actual
7432.002022-05-017163Actual
436950.002022-08-017128Budget
1492527.002023-06-017156Actual
35757111.402024-12-3071612Actual
450644.002022-09-017113Actual
100637.452022-05-017128Actual
2236122.042023-12-3071211Actual
694277.002022-11-017114Actual
2300826.002024-01-307156Actual
700180.002022-11-017164Budget
3687412.462025-01-3071212Actual
859050.002022-12-027166Budget
3114649.702024-08-3171112Actual
1096493.002023-01-307167Actual
28097172.002024-07-017114Actual
3900239.062025-04-0171311Actual
1932914.592023-10-0171311Actual
16524136.002023-08-017113Actual
174682.892023-08-0171212Actual
1011580.002023-01-307113Budget
40470.002022-05-017165Budget
2682798.002024-05-317113Actual
128330.002022-06-017173Budget
2396130.002024-02-297136Actual
456550.002022-09-017163Budget
11045141.992023-01-307118Actual
330450.002022-07-027168Budget
1302040.002023-04-017156Budget
29130176.002024-07-317113Actual
3460666.722024-12-0171612Actual
609932.002022-10-017116Actual
363235.002022-08-017164Actual
3281253.002024-10-317116Actual
58335.002022-05-017136Actual
3316279.872024-10-317168Actual
3179528.002024-09-307156Actual
970623.002022-12-307166Actual
629030.002022-10-017156Budget
2100435.002023-12-027146Actual
35966114.002025-01-307163Actual
3514275.002024-12-307136Actual
12030100.002023-03-017117Budget
133099.002022-06-017114Actual
937949.002022-12-307165Actual
1241960.002023-04-017163Budget
1516979.872023-06-017168Actual
1057654.002023-01-307116Actual
68958.002022-11-017173Actual
3699273.182025-01-3071213Actual
624340.002022-10-017146Budget
1460515.002023-06-017173Actual
15492187.002023-07-027113Actual
144566.082023-05-0171612Actual
2195115.002023-12-307126Actual
376940.002022-08-017165Actual
2545410.332024-03-3171511Actual
266186.082024-04-3071112Actual
205608.212023-11-0171612Actual
180240.002022-06-017156Budget
736423.002022-11-017146Actual
36468101.002025-01-307167Actual
2833780.002024-07-017136Actual
2233322.042023-12-3071111Actual
2174083.002023-12-307114Actual
81890.002022-05-017117Budget
946170.002022-12-307116Budget
2542715.652024-03-3171411Actual
2263091.002024-01-307163Actual
689430.002022-11-017173Budget
2584566.002024-04-307164Actual
2907246.872024-07-0171613Actual
2647122.042024-04-3071311Actual
81763.002022-05-017117Actual
2493534.002024-03-317116Actual
3168870.002024-09-307116Actual
32753152.002024-10-317165Actual
2744895.022024-05-317128Actual
2284288.002024-01-307165Actual
1129160.002023-03-017163Budget
731880.002022-11-017136Budget
20183158.662023-11-017118Actual
642880.002022-10-017117Actual
502214.002022-09-017126Actual
1826935.872023-09-0171111Actual
2600124.002024-04-307116Actual
3393653.002024-12-017116Actual
240615.002022-07-027173Actual
53530.002022-05-017126Budget
3802414.592025-03-0171212Actual
1921549.572023-10-017168Actual
2466478.002024-03-317163Actual
1184440.002023-03-017146Actual
2649822.042024-04-3071411Actual
1189140.002023-03-017156Budget
24630175.002024-03-317113Actual
1209080.002023-03-017167Budget
311870.002022-07-027167Budget
34935135.002024-12-307164Actual
3238934.592024-09-3071113Actual
199956.002022-06-017167Actual
3384482.002024-12-017115Actual
2525369.262024-03-317128Actual
1475947.002023-06-017165Actual
549050.002022-09-017128Budget
30469114.002024-08-317115Actual
3926855.642025-04-0171113Actual
3543879.872024-12-307168Actual
1221850.002023-03-017128Budget
619670.002022-10-017136Budget
2901355.642024-07-0171113Actual
27327132.002024-05-317117Actual
30256150.002024-08-317113Actual
2431331.612024-02-2971111Actual
760772.002022-11-017167Actual
63150.002022-05-017146Budget
475360.002022-09-017164Budget
164363.952023-07-0271212Actual
1035990.002023-01-307164Budget
516630.002022-09-017156Budget
1362188.002023-05-017114Actual
746950.002022-11-017166Budget
272832.002022-07-027116Actual
642790.002022-10-017117Budget
1865218.002023-10-017173Actual
978880.002022-12-307117Actual
1531023.102023-06-0171411Actual
13533100.002023-05-017163Actual
1897211.002023-10-017156Actual
2147223.102023-12-0271611Actual
522241.002022-09-017166Actual
1835122.042023-09-0171411Actual
442650.002022-08-017168Budget
3867652.002025-04-017166Actual
164663.952023-07-0271612Actual
2883465.652024-07-0171611Actual
32660109.002024-10-317164Actual
37235156.002025-03-017164Actual
3428582.902024-12-017168Actual
245146.082024-02-2971112Actual
1726814.592023-08-0171211Actual
1534322.042023-06-0171611Actual
3569742.252024-12-3071112Actual
87549.002022-05-017167Actual
410047.002022-08-017166Actual
839040.002022-12-027126Budget
595772.002022-10-017115Actual
410160.002022-08-017166Budget
3581632.832024-12-3071113Actual

Generated 2025-05-31 17:58:05.271 UTC