[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 447  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2439517.782024-03-1471411Actual
34815137.002025-01-137163Actual
1938310.332023-10-1571511Actual
708170.002022-11-157115Actual
81763.002022-05-157117Actual
2632382.902024-05-147128Actual
37081215.002025-03-157113Actual
3102745.442024-09-1471311Actual
436950.002022-08-157128Budget
2030239.062023-11-1571111Actual
239338.002024-03-147126Actual
3174340.002024-10-147136Actual
3466564.412024-12-1571113Actual
997554.112023-01-137128Actual
2895467.782024-07-1571612Actual
442538.962022-08-157168Actual
1109348.052023-02-137128Actual
3454569.912024-12-1571112Actual
3631855.002025-02-137146Actual
773623.812022-11-157128Actual
2035713.532023-11-1571311Actual
2331135.872024-02-1371111Actual
1868059.002023-10-157114Actual
3543879.872025-01-137168Actual
2396130.002024-03-147136Actual
17556124.002023-09-157113Actual
1227748.052023-03-157168Actual
153070.002022-06-157165Budget
3393653.002024-12-157116Actual
29633221.002024-08-147117Actual
37294176.002025-03-157115Actual
442650.002022-08-157168Budget
1129160.002023-03-157163Budget
2224288.962024-01-137128Actual
1593726.002023-07-167166Actual
1104490.002023-02-137118Budget
4692120.002022-09-157114Actual
1189212.002023-03-157156Actual
2071023.002023-12-167173Actual
193023.952023-10-1571211Actual
14104107.142023-05-157118Actual
1161980.002023-03-157165Budget
30759136.002024-09-147117Actual
170870.002022-06-157136Budget
2233322.042024-01-1371111Actual
1614982.902023-07-167168Actual
3702392.482025-02-1371613Actual
1371586.002023-05-157115Actual
634760.002022-10-157166Budget
754950.002022-11-157117Actual
164363.952023-07-1671212Actual
755090.002022-11-157117Budget
1428125.232023-05-1571311Actual
746835.002022-11-157166Actual
186020.002022-06-157166Actual
681550.002022-11-157163Budget
106450.002022-05-157168Budget
1137130.002023-03-157173Budget
10440104.002023-02-137115Actual
2410293.002024-03-147117Actual
2788795.992024-06-1471213Actual
2759551.822024-06-1471311Actual
549138.962022-09-157128Actual
656890.002022-10-157118Budget
2836350.002024-07-157146Actual
475264.002022-09-157164Actual
1997419.002023-11-157146Actual
2466478.002024-04-147163Actual
1805785.002023-09-157117Actual
1889218.002023-10-157126Actual
569032.002022-10-157163Actual
3469246.872024-12-1571213Actual
22596156.002024-02-137113Actual
1302040.002023-04-157156Budget
2135819.912023-12-1671211Actual
1386533.002023-05-157136Actual
3876871.002025-04-157167Actual
522360.002022-09-157166Budget
867290.002022-12-167117Budget
13533100.002023-05-157163Actual
3811662.662025-03-1571113Actual
768980.002022-11-157118Budget
1422622.042023-05-1571111Actual
2401322.002024-03-147156Actual
1017232.002023-02-137163Actual
208190.002022-06-157118Budget
19708101.002023-11-157114Actual
287350.002022-07-167146Budget
7432.002022-05-157163Actual
244226.082024-03-1471511Actual
601742.002022-10-157165Actual
212849.572022-06-157128Actual
19589195.002023-11-157113Actual
3932769.672025-04-1571613Actual
30376123.002024-09-147114Actual
35284104.002025-01-137117Actual
2203113.002024-01-137156Actual
2227448.052024-01-137168Actual
2413570.002024-03-147167Actual
12688100.002023-04-157115Budget
741112.002022-11-157156Actual
218731.382022-06-157168Actual
251036.002022-07-167164Actual
918555.002023-01-137114Actual
379059.272025-03-1571511Actual
53416.002022-05-157126Actual
563160.002022-10-157113Budget
2038414.592023-11-1571411Actual
1156072.002023-03-157115Actual
3752646.002025-03-157166Actual
371490.002022-08-157115Budget
1123376.002023-03-157113Actual
1590533.002023-07-167156Actual
1927425.232023-10-1571111Actual
16029104.002023-07-167167Actual
3581632.832025-01-1371113Actual
2384753.002024-03-147165Actual
1076840.002023-02-137156Budget
234207.142024-02-1371511Actual
63150.002022-05-157146Budget
3847876.002025-04-157165Actual
31885198.002024-10-147117Actual
2937776.002024-08-147165Actual
161047.002022-06-157116Actual
106349.572022-05-157168Actual
722170.002022-11-157116Budget
886061.692022-12-167128Actual
3327622.042024-11-1471311Actual
793424.002022-12-167163Actual
1017360.002023-02-137163Budget
2127149.572023-12-167168Actual
1416588.962023-05-157168Actual
932480.002023-01-137115Budget
1489916.002023-06-157146Actual
394747.002022-08-157136Actual
569150.002022-10-157163Budget
87549.002022-05-157167Actual
1209080.002023-03-157167Budget
834270.002022-12-167116Budget
3746830.002025-03-157146Actual
475360.002022-09-157164Budget
399431.002022-08-157146Actual
3064332.002024-09-147146Actual
3672944.382025-02-1371411Actual
3401740.002024-12-157146Actual
2333915.652024-02-1371211Actual
297750.002022-07-167166Budget
1815088.962023-09-157118Actual
34781150.002025-01-137113Actual
2610817.002024-05-147156Actual
3900239.062025-04-1571311Actual
37115146.002025-03-157163Actual
2600124.002024-05-147116Actual
253736.082024-04-1471211Actual
2381370.002024-03-147115Actual
165814.002022-06-157126Actual
80149.002022-12-167173Actual
30410152.002024-09-147164Actual
2516693.002024-04-147167Actual
28633138.962024-07-157168Actual
3445315.652024-12-1571511Actual
1620834.802023-07-1671111Actual
3514275.002025-01-137136Actual
3108752.892024-09-1471611Actual
1115250.002023-02-137168Budget
595890.002022-10-157115Budget
820180.002022-12-167115Budget
18560145.002023-10-157113Actual
801530.002022-12-167173Budget
2044423.102023-11-1571611Actual
530464.002022-09-157117Actual
867164.002022-12-167117Actual
3229734.802024-10-1471112Actual
1788813.002023-09-157126Actual
67840.002022-05-157156Budget
1434014.592023-05-1571611Actual
28011122.002024-07-157163Actual
3814392.482025-03-1571213Actual
36468101.002025-02-137167Actual
1886525.002023-10-157116Actual
899960.002023-01-137113Budget
1227850.002023-03-157168Budget
205608.212023-11-1571612Actual
20499.002022-05-157114Actual
853340.002022-12-167156Budget
3002048.632024-08-1471112Actual
3779660.332025-03-1571111Actual
2833780.002024-07-157136Actual
873256.002022-12-167167Actual
32626148.002024-11-147114Actual
404230.002022-08-157156Budget
15730.002022-05-157173Budget
2472218.002024-04-147173Actual
1871360.002023-10-157164Actual
2713039.002024-06-147116Actual
2872015.652024-07-1571211Actual
26234140.002024-05-147167Actual
19154173.812023-10-157118Actual
173493.952023-08-1571511Actual
3888895.022025-04-157168Actual
4693110.002022-09-157114Budget
1794222.002023-09-157146Actual
3384482.002024-12-157115Actual
634627.002022-10-157166Actual
955780.002023-01-137136Budget
2774166.722024-06-1471112Actual
29726205.632024-08-147118Actual
3404332.002024-12-157156Actual
3396310.002024-12-157126Actual
3399143.002024-12-157136Actual
3867652.002025-04-157166Actual
3557944.382025-01-1371411Actual
2762253.952024-06-1471411Actual
3295146.002024-11-147166Actual
214396.082023-12-1671511Actual
377060.002022-08-157165Budget
1090578.002023-02-137117Actual
629030.002022-10-157156Budget
27768.002022-07-167126Actual
1693722.002023-08-157156Actual
2768239.062024-06-1471611Actual
839126.002022-12-167126Actual
1217090.002023-03-157118Budget
40470.002022-05-157165Budget
162366.082023-07-1671211Actual
3141668.002024-10-147163Actual
212950.002022-06-157128Budget
722035.002022-11-157116Actual
25689137.002024-05-147113Actual
731880.002022-11-157136Budget
259290.002022-07-167115Budget
563044.002022-10-157113Actual
3330322.042024-11-1471411Actual
1082535.002023-02-137166Actual
881364.722022-12-167118Actual
13160104.002023-04-157117Actual
3563837.992025-01-1371611Actual
3179528.002024-10-147156Actual
34690.002022-05-157115Budget
3687412.462025-02-1371212Actual
1011457.002023-02-137113Actual
344550.002022-08-157163Budget
619670.002022-10-157136Budget
3853770.002025-04-157116Actual
464540.002022-09-157173Budget
1989329.002023-11-157116Actual
2073883.002023-12-167114Actual
20211107.142023-11-157128Actual
3126627.572024-09-1471113Actual
950940.002023-01-137126Budget
1484522.002023-06-157126Actual
820256.002022-12-167115Actual
3014046.872024-08-1471113Actual
376940.002022-08-157165Actual
1495730.002023-06-157166Actual
2957552.002024-08-147166Actual
536142.002022-09-157167Actual
1531023.102023-06-1571411Actual
138970.002022-06-157164Budget
424070.002022-08-157167Budget
1208945.002023-03-157167Actual
1202952.002023-03-157117Actual
226970.002022-07-167113Budget
37201117.002025-03-157114Actual
29787123.812024-08-147168Actual
28479176.002024-07-157117Actual
2877432.672024-07-1571411Actual
502214.002022-09-157126Actual
1918295.022023-10-157128Actual
2475088.002024-04-147114Actual
3844491.002025-04-157115Actual
2493534.002024-04-147116Actual
7688107.142022-11-157118Actual
2901355.642024-07-1571113Actual
10439100.002023-02-137115Budget
1274880.002023-04-157165Budget
3066918.002024-09-147156Actual
3316279.872024-11-147168Actual
1714855.632023-08-157128Actual
20243119.272023-11-157168Actual
3516832.002025-01-137146Actual
1712099.572023-08-157118Actual
2691949.002024-06-147173Actual
25225108.662024-04-147118Actual
161160.002022-06-157116Budget
609860.002022-10-157116Budget
2542715.652024-04-1471411Actual
1221954.112023-03-157128Actual
1003440.002023-01-137168Budget
1661636.002023-08-157173Actual
22121100.002024-01-137117Actual
3244864.412024-10-1471613Actual
2000015.002023-11-157156Actual
544390.002022-09-157118Budget
3569742.252025-01-1371112Actual
708280.002022-11-157115Budget
1359336.002023-05-157173Actual
2171220.002024-01-137173Actual
371363.002022-08-157115Actual
1297235.002023-04-157146Actual
965240.002023-01-137156Budget
918480.002023-01-137114Budget
581860.002022-10-157114Actual
2300826.002024-02-137156Actual
31918124.002024-10-147167Actual
32719131.002024-11-147115Actual
2404443.002024-03-147166Actual
34994122.002025-01-137115Actual
483364.002022-09-157115Actual
37676166.242025-03-157118Actual
1179776.002023-03-157136Actual
23098117.002024-02-137117Actual
3623760.002025-02-137116Actual
3717329.002025-03-157173Actual
2369223.002024-03-147173Actual
960440.002023-01-137146Budget
29130176.002024-08-147113Actual
31977220.782024-10-147118Actual
1297360.002023-04-157146Budget
2339323.102024-02-1371411Actual
2605641.002024-05-147136Actual
215316.082023-12-1671112Actual
1809162.002023-09-157167Actual
27361101.002024-06-147167Actual
2525369.262024-04-147128Actual
2744895.022024-06-147128Actual
3354281.962024-11-1471213Actual
3675615.652025-02-1371511Actual
3785151.822025-03-1571311Actual
324750.002022-07-167128Budget
2174083.002024-01-137114Actual
1877270.002023-10-157115Actual
38734104.002025-04-157117Actual
12829.002022-06-157173Actual
3105444.382024-09-1471411Actual
3079393.002024-09-147167Actual
3629268.002025-02-137136Actual
595772.002022-10-157115Actual
3914848.632025-04-1571112Actual
502340.002022-09-157126Budget
3540596.542025-01-137128Actual
3223865.652024-10-1471611Actual
48631.002022-05-157116Actual
2946318.002024-08-147126Actual
1282854.002023-04-157116Actual
2425470.782024-03-147168Actual
195012.892023-10-1571212Actual
3744280.002025-03-157136Actual
305760.002022-07-167117Actual
259148.002022-07-167115Actual
1770968.002023-09-157164Actual
21210195.022023-12-167118Actual
292040.002022-07-167156Budget
154023.952023-06-1571112Actual
32506205.002024-11-147113Actual
174987.142023-08-1571612Actual
3439932.672024-12-1571311Actual
3817369.672025-03-1571613Actual
2572389.002024-05-147163Actual
905628.002023-01-137163Actual
3802414.592025-03-1571212Actual
1334950.002023-04-157128Budget
147090.002022-06-157115Budget
1732217.782023-08-1571411Actual
530390.002022-09-157117Budget
834353.002022-12-167116Actual
2655824.162024-05-1471611Actual
32753152.002024-11-147165Actual
1688566.002023-08-157136Actual
3286748.002024-11-147136Actual
1587922.002023-07-167146Actual
806360.002022-12-167114Actual
3070144.002024-09-147166Actual
23132104.002024-02-137167Actual
1770.002022-05-157113Budget
1683054.002023-08-157116Actual
245455.002022-07-167114Actual
873180.002022-12-167167Budget
91379.002023-01-137173Actual
423956.002022-08-157167Actual
2200539.002024-01-137146Actual
2590686.002024-05-147115Actual
1274754.002023-04-157165Actual
2484253.002024-04-147115Actual
787660.002022-12-167113Budget
26370.002022-05-157164Budget
48760.002022-05-157116Budget
937949.002023-01-137165Actual
3442649.702024-12-1571411Actual
955839.002023-01-137136Actual
226839.002022-07-167113Actual
779640.002022-11-157168Budget
33042152.002024-11-147167Actual
2721133.002024-06-147146Actual
3289345.002024-11-147146Actual
3749428.002025-03-157156Actual
18594105.002023-10-157163Actual
3212522.042024-10-1471211Actual
544296.542022-09-157118Actual
614640.002022-10-157126Budget
1391722.002023-05-157156Actual
180114.002022-06-157156Actual
1599578.002023-07-167117Actual
2284288.002024-02-137165Actual
175432.002022-06-157146Actual
3168870.002024-10-147116Actual
1994836.002023-11-157136Actual
2271699.002024-02-137114Actual
205302.892023-11-1571212Actual
932356.002023-01-137115Actual
1331110.002022-06-157114Budget
1921549.572023-10-157168Actual
1611699.572023-07-167128Actual
984530.002023-01-137167Actual
20183158.662023-11-157118Actual
11559100.002023-03-157115Budget
14009130.002023-05-157117Actual
288019.272024-07-1571511Actual
2602811.002024-05-147126Actual
245146.082024-03-1471112Actual
1340750.002023-04-157168Budget
3741422.002025-03-157126Actual
700056.002022-11-157164Actual
1892039.002023-10-157136Actual
183786.082023-09-1571511Actual
970750.002023-01-137166Budget
235113.952024-02-1371112Actual
924272.002023-01-137164Actual
37704141.992025-03-157128Actual
2671027.572024-05-1471113Actual
20090100.002023-11-157117Actual
2874753.952024-07-1571311Actual
714070.002022-11-157165Actual
3787832.672025-03-1571411Actual
3281253.002024-11-147116Actual
3291924.002024-11-147156Actual
31595176.002024-10-147115Actual
10301110.002023-02-137114Budget
681440.002022-11-157163Actual
185029.272023-09-1571612Actual
2889358.212024-07-1571112Actual
2540017.782024-04-1471311Actual
2295666.002024-02-137136Actual
746950.002022-11-157166Budget
324641.992022-07-167128Actual
3699273.182025-02-1371213Actual
1129036.002023-03-157163Actual
36555107.142025-02-137128Actual
2682798.002024-06-147113Actual
1968052.002023-11-157173Actual
3147429.002024-10-147173Actual
741240.002022-11-157156Budget
12547110.002023-04-157114Budget
3678765.652025-02-1371611Actual
450760.002022-09-157113Budget
40349.002022-05-157165Actual
1706183.002023-08-157167Actual
1558431.002023-07-167173Actual
1057654.002023-02-137116Actual
1696929.002023-08-157166Actual
667549.572022-10-157168Actual
3132492.482024-09-1471613Actual
330343.512022-07-167168Actual
16088160.182023-07-167118Actual
3351541.602024-11-1471113Actual
1817870.782023-09-157128Actual
3793776.292025-03-1571611Actual
1413279.872023-05-157128Actual
2608229.002024-05-147146Actual
1362188.002023-05-157114Actual
549050.002022-09-157128Budget
63039.002022-05-157146Actual
1030071.002023-02-137114Actual
1383713.002023-05-157126Actual
30503103.002024-09-147165Actual
1147993.002023-03-157164Actual
208085.932022-06-157118Actual
34253126.842024-12-157128Actual
39295103.012025-04-1571213Actual
33009154.002024-11-147117Actual
1334855.632023-04-157128Actual
3117428.422024-09-1471212Actual
344424.002022-08-157163Actual
700180.002022-11-157164Budget
2041113.532023-11-1571511Actual
1025330.002023-02-137173Budget
2012462.002023-11-157167Actual
34132221.002024-12-157117Actual
158256.002023-07-167126Actual
26980114.002024-06-147164Actual
826263.002022-12-167165Actual
3472381.962024-12-1571613Actual
2100435.002023-12-167146Actual
2436813.532024-03-1471311Actual
13499195.002023-05-157113Actual
272960.002022-07-167116Budget
905750.002023-01-137163Budget
34166128.002024-12-157167Actual
334238.212024-11-1471212Actual
165930.002022-06-157126Budget

Generated 2025-06-14 08:58:25.197 UTC