[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 451  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-04-2971112Actual
2869268.852024-06-3071111Actual
34344109.272024-11-3071111Actual
106349.572022-04-307168Actual
2833780.002024-06-307136Actual
23191107.142024-01-297118Actual
235113.952024-01-2971112Actual
3572525.232024-12-2971212Actual
2396130.002024-02-287136Actual
793550.002022-12-017163Budget
12829.002022-05-317173Actual
681550.002022-10-317163Budget
873256.002022-12-017167Actual
3511422.002024-12-297126Actual
195316.082023-09-3071612Actual
2298216.002024-01-297146Actual
577040.002022-09-307173Budget
1162052.002023-02-287165Actual
2726954.002024-05-307166Actual
2507443.002024-03-307166Actual
442650.002022-07-317168Budget
853429.002022-12-017156Actual
2171220.002023-12-297173Actual
67840.002022-04-307156Budget
867290.002022-12-017117Budget
3466564.412024-11-3071113Actual
240730.002022-07-017173Budget
87670.002022-04-307167Budget
28572148.052024-06-307118Actual
194190.002022-05-317117Actual
656890.002022-09-307118Budget
1334855.632023-03-317128Actual
36588123.812025-01-297168Actual
53530.002022-04-307126Budget
2673757.392024-04-2971213Actual
2280964.002024-01-297115Actual
399540.002022-07-317146Budget
3678765.652025-01-2971611Actual
13499195.002023-04-307113Actual
35757111.402024-12-2971612Actual
2754087.992024-05-3071111Actual
899960.002022-12-297113Budget
700180.002022-10-317164Budget
1292580.002023-03-317136Budget
755090.002022-10-317117Budget
38385114.002025-03-317164Actual
30410152.002024-08-307164Actual
3200582.902024-09-297128Actual
34564.002022-04-307115Actual
2828275.002024-06-307116Actual
3241657.392024-09-2971213Actual
272832.002022-07-017116Actual
38231107.002025-03-317113Actual
839126.002022-12-017126Actual
722035.002022-10-317116Actual
1683054.002023-07-317116Actual
288019.272024-06-3071511Actual
1209080.002023-02-287167Budget
2475088.002024-03-307114Actual
661637.452022-09-307128Actual
2707164.002024-05-307165Actual
694277.002022-10-317114Actual
2268831.002024-01-297173Actual
624340.002022-09-307146Budget
19154173.812023-09-307118Actual
464540.002022-08-317173Budget
2135819.912023-12-0171211Actual
2990139.062024-07-3071311Actual
25225108.662024-03-307118Actual
886061.692022-12-017128Actual
32719131.002024-10-307115Actual
36052247.002025-01-297114Actual
182976.082023-08-3171211Actual
240615.002022-07-017173Actual
648856.002022-09-307167Actual
255455.012024-03-3071112Actual
1892039.002023-09-307136Actual
3805789.062025-02-2871612Actual
37704141.992025-02-287128Actual
2922229.002024-07-307173Actual
2949156.002024-07-307136Actual
266516.082024-04-2971612Actual
53416.002022-04-307126Actual
3056246.002024-08-307116Actual
334238.212024-10-3071212Actual
2095011.002023-12-017126Actual
38351123.002025-03-317114Actual
20211107.142023-10-317128Actual
3058915.002024-08-307126Actual
2401322.002024-02-287156Actual
1302040.002023-03-317156Budget
23634105.002024-02-287163Actual
881280.002022-12-017118Budget
3168870.002024-09-297116Actual
3132492.482024-08-3071613Actual
667650.002022-09-307168Budget
186020.002022-05-317166Actual
26370.002022-04-307164Budget
3182739.002024-09-297166Actual
3569742.252024-12-2971112Actual
17556124.002023-08-317113Actual
175432.002022-05-317146Actual
357288.002022-07-317114Actual
153070.002022-05-317165Budget
34253126.842024-11-307128Actual
199956.002022-05-317167Actual
1322045.002023-03-317167Actual
2290134.002024-01-297116Actual
1865218.002023-09-307173Actual
29040138.102024-06-3071213Actual
859050.002022-12-017166Budget
3198122.302022-07-017118Actual
1805785.002023-08-317117Actual
389823.002022-07-317126Actual
1292651.002023-03-317136Actual
3617877.002025-01-297165Actual
3749428.002025-02-287156Actual
26295166.242024-04-297118Actual
1017232.002023-01-297163Actual
1274880.002023-03-317165Budget
834270.002022-12-017116Budget
33042152.002024-10-307167Actual
1593726.002023-07-017166Actual
3330322.042024-10-3071411Actual
277730.002022-07-017126Budget
2147223.102023-12-0171611Actual
19800107.002023-10-317115Actual
1282980.002023-03-317116Budget
3876871.002025-03-317167Actual
3672944.382025-01-2971411Actual
2092344.002023-12-017116Actual
1017360.002023-01-297163Budget
3460666.722024-11-3071612Actual
120350.002022-05-317163Budget
31885198.002024-09-297117Actual
18560145.002023-09-307113Actual
3351541.602024-10-3071113Actual
2895467.782024-06-3071612Actual
1362188.002023-04-307114Actual
19622114.002023-10-317163Actual
978790.002022-12-297117Budget
12030100.002023-02-287117Budget
1076717.002023-01-297156Actual
3738742.002025-02-287116Actual
873180.002022-12-017167Budget
1434014.592023-04-3071611Actual
26861117.002024-05-307163Actual
563044.002022-09-307113Actual
212849.572022-05-317128Actual
106450.002022-04-307168Budget
1599578.002023-07-017117Actual
16524136.002023-07-317113Actual
2943639.002024-07-307116Actual
2682798.002024-05-307113Actual
1796820.002023-08-317156Actual
2590686.002024-04-297115Actual
549138.962022-08-317128Actual
144262.892023-04-3071212Actual
1691130.002023-07-317146Actual
174682.892023-07-3171212Actual
1935615.652023-09-3071411Actual
2381370.002024-02-287115Actual
1832417.782023-08-3171311Actual
1123280.002023-02-287113Budget
13160104.002023-03-317117Actual
675760.002022-10-317113Budget
3404332.002024-11-307156Actual
1025214.002023-01-297173Actual
152960.002022-05-317165Actual
37294176.002025-02-287115Actual
2195115.002023-12-297126Actual
3354281.962024-10-3071213Actual
1011457.002023-01-297113Actual
1416588.962023-04-307168Actual
2413570.002024-02-287167Actual
311735.002022-07-017167Actual
937949.002022-12-297165Actual
291923.002022-07-017156Actual
2073883.002023-12-017114Actual
3867652.002025-03-317166Actual
3699273.182025-01-2971213Actual
3428582.902024-11-307168Actual
2540017.782024-03-3071311Actual
27327132.002024-05-307117Actual
722170.002022-10-317116Budget
29164109.002024-07-307163Actual
1170180.002023-02-287116Budget
3917622.042025-03-3171212Actual
1383713.002023-04-307126Actual
587760.002022-09-307164Budget
245455.002022-07-017114Actual
806360.002022-12-017114Actual
194290.002022-05-317117Budget
185029.272023-08-3171612Actual
2478354.002024-03-307164Actual
1235880.002023-03-317113Budget
146990.002022-05-317115Actual
2410293.002024-02-287117Actual
385160.002022-07-317116Budget
81890.002022-04-307117Budget
924272.002022-12-297164Actual
2065293.002023-12-017163Actual
21117104.002023-12-017117Actual
214396.082023-12-0171511Actual
2183286.002023-12-297115Actual
251170.002022-07-017164Budget
3905611.402025-03-3171511Actual
853340.002022-12-017156Budget
726840.002022-10-317126Budget
667549.572022-09-307168Actual
164093.952023-07-0171112Actual
881364.722022-12-017118Actual
3439932.672024-11-3071311Actual
1921549.572023-09-307168Actual
642880.002022-09-307117Actual
3126627.572024-08-3071113Actual
3442649.702024-11-3071411Actual
3289345.002024-10-307146Actual
226839.002022-07-017113Actual
2215578.002023-12-297167Actual
234207.142024-01-2971511Actual
1626311.402023-07-0171311Actual
793424.002022-12-017163Actual
91379.002022-12-297173Actual
36144158.002025-01-297115Actual
34781150.002024-12-297113Actual
2203113.002023-12-297156Actual
992680.002022-12-297118Budget
30376123.002024-08-307114Actual
1629014.592023-07-0171411Actual
1109250.002023-01-297128Budget
1374970.002023-04-307165Actual
1799933.002023-08-317166Actual
324750.002022-07-017128Budget
14514109.002023-05-317113Actual
232750.002022-07-017163Budget
1109348.052023-01-297128Actual
984530.002022-12-297167Actual
502340.002022-08-317126Budget
843980.002022-12-017136Budget
3324944.382024-10-3071211Actual
3861827.002025-03-317146Actual
1941529.482023-09-3071611Actual
1334950.002023-03-317128Budget
3316279.872024-10-307168Actual
3233066.722024-09-2971612Actual
1297360.002023-03-317146Budget
3746830.002025-02-287146Actual
3502890.002024-12-297165Actual
2671027.572024-04-2971113Actual
1918295.022023-09-307128Actual
3171518.002024-09-297126Actual
404230.002022-07-317156Budget
2901355.642024-06-3071113Actual
394747.002022-07-317136Actual
424070.002022-07-317167Budget
918480.002022-12-297114Budget
17676110.002023-08-317114Actual
3008158.212024-07-3071612Actual
29787123.812024-07-307168Actual
3223865.652024-09-2971611Actual
675639.002022-10-317113Actual
2186547.002023-12-297165Actual
3602431.002025-01-297173Actual
28011122.002024-06-307163Actual
2872015.652024-06-3071211Actual
2644411.402024-04-2971211Actual
2425470.782024-02-287168Actual
35377205.632024-12-297118Actual
2501616.002024-03-307146Actual
648770.002022-09-307167Budget
3283920.002024-10-307126Actual
27039131.002024-05-307115Actual
960526.002022-12-297146Actual
1696929.002023-07-317166Actual
226970.002022-07-017113Budget
36468101.002025-01-297167Actual
3100017.782024-08-3071211Actual
1968052.002023-10-317173Actual
2713039.002024-05-307116Actual
905750.002022-12-297163Budget
3696546.872025-01-2971113Actual
73550.002022-04-307166Budget
2610817.002024-04-297156Actual
3220617.782024-09-2971511Actual
282670.002022-07-017136Budget
681440.002022-10-317163Actual
63150.002022-04-307146Budget
1241846.002023-03-317163Actual
33631205.002024-11-307113Actual
36527248.062025-01-297118Actual
170870.002022-05-317136Budget
3717329.002025-02-287173Actual
1759085.002023-08-317163Actual
1513655.632023-05-317128Actual
34166128.002024-11-307167Actual
960440.002022-12-297146Budget
2762253.952024-05-3071411Actual
356069.272024-12-2971511Actual
3147429.002024-09-297173Actual
3357381.962024-10-3071613Actual
456550.002022-08-317163Budget
1331110.002022-05-317114Budget
35249.002022-07-317173Actual
305760.002022-07-017117Actual
16088160.182023-07-017118Actual
31977220.782024-09-297118Actual
19095104.002023-09-307167Actual
16029104.002023-07-017167Actual
820180.002022-12-017115Budget
801530.002022-12-017173Budget
2345229.482024-01-2971611Actual
1386533.002023-04-307136Actual
15108108.662023-05-317118Actual
29284114.002024-07-307164Actual
259148.002022-07-017115Actual
511820.002022-08-317146Actual
1430819.912023-04-3071411Actual
746835.002022-10-317166Actual
1049580.002023-01-297165Budget
3741422.002025-02-287126Actual
13533100.002023-04-307163Actual
2390660.002024-02-287116Actual
3832320.002025-03-317173Actual
3687412.462025-01-2971212Actual
21151104.002023-12-017167Actual
773750.002022-10-317128Budget
1082460.002023-01-297166Budget
497560.002022-08-317116Budget
1202952.002023-02-287117Actual
27977107.002024-06-307113Actual
12547110.002023-03-317114Budget
1003338.962022-12-297168Actual
3782411.402025-02-2871211Actual
1900329.002023-09-307166Actual
282539.002022-07-017136Actual
1706183.002023-07-317167Actual
193023.952023-09-3071211Actual
1974154.002023-10-317164Actual
2003235.002023-10-317166Actual
3064332.002024-08-307146Actual
714070.002022-10-317165Actual
2000015.002023-10-317156Actual
3885582.902025-03-317128Actual
3034839.002024-08-307173Actual
2889358.212024-06-3071112Actual
80149.002022-12-017173Actual
58335.002022-04-307136Actual
28600110.172024-06-307128Actual
1179880.002023-02-287136Budget
3549768.852024-12-2971111Actual
20499.002022-04-307114Actual
30256150.002024-08-307113Actual
507229.002022-08-317136Actual
1282854.002023-03-317116Actual
3384482.002024-11-307115Actual
731880.002022-10-317136Budget
4693110.002022-08-317114Budget
2996165.652024-07-3071611Actual
826263.002022-12-017165Actual
3019892.482024-07-3071613Actual
3437213.532024-11-3071211Actual
26263.002022-04-307164Actual
152566.082023-05-3171211Actual
3584392.482024-12-2971213Actual
3814392.482025-02-2871213Actual
28189122.002024-06-307115Actual
522241.002022-08-317166Actual
2632382.902024-04-297128Actual
3153685.002024-09-297164Actual
235426.082024-01-2971612Actual
1062440.002023-01-297126Budget
15492187.002023-07-017113Actual
2748160.172024-05-307168Actual
978880.002022-12-297117Actual
14009130.002023-04-307117Actual
363235.002022-07-317164Actual
2655824.162024-04-2971611Actual
2572389.002024-04-297163Actual
2937776.002024-07-307165Actual
1217179.872023-02-287118Actual
3102745.442024-08-3071311Actual
601742.002022-09-307165Actual
1484522.002023-05-317126Actual
3215227.362024-09-2971311Actual
20183158.662023-10-317118Actual
154346.082023-05-3171612Actual
3670253.952025-01-2971311Actual
28633138.962024-06-307168Actual
1096380.002023-01-297167Budget
2105925.002023-12-017166Actual
3339528.422024-10-3071112Actual
11559100.002023-02-287115Budget
1886525.002023-09-307116Actual
913630.002022-12-297173Budget
516513.002022-08-317156Actual
3519418.002024-12-297156Actual
2227448.052023-12-297168Actual
1475947.002023-05-317165Actual
232635.002022-07-017163Actual
2197954.002023-12-297136Actual
958110.172022-04-307118Actual
1614982.902023-07-017168Actual
3932769.672025-03-3171613Actual
34935135.002024-12-297164Actual
2788795.992024-05-3071213Actual
2542715.652024-03-3071411Actual
768980.002022-10-317118Budget
3472381.962024-11-3071613Actual
1057780.002023-01-297116Budget
3744280.002025-02-287136Actual
186150.002022-05-317166Budget
595890.002022-09-307115Budget
165814.002022-05-317126Actual
614640.002022-09-307126Budget
3254076.002024-10-307163Actual
394870.002022-07-317136Budget
1587922.002023-07-017146Actual
37081215.002025-02-287113Actual
208190.002022-05-317118Budget
3844491.002025-03-317115Actual
2339323.102024-01-2971411Actual
555043.512022-08-317168Actual
746950.002022-10-317166Budget
581860.002022-09-307114Actual
932356.002022-12-297115Actual
1495730.002023-05-317166Actual
2602811.002024-04-297126Actual
1989329.002023-10-317116Actual
418290.002022-07-317117Budget
3445315.652024-11-3071511Actual
2271699.002024-01-297114Actual
1718169.262023-07-317168Actual
73436.002022-04-307166Actual
3448669.912024-11-3071611Actual
1579833.002023-07-017116Actual
3888895.022025-03-317168Actual
3900239.062025-03-3171311Actual
2764917.782024-05-3071511Actual
3372344.002024-11-307173Actual
3522648.002024-12-297166Actual
3623760.002025-01-297116Actual
997554.112022-12-297128Actual
1321980.002023-03-317167Budget
1693722.002023-07-317156Actual
614718.002022-09-307126Actual
848640.002022-12-017146Budget
760772.002022-10-317167Actual
932480.002022-12-297115Budget
970623.002022-12-297166Actual
3399143.002024-11-307136Actual
554950.002022-08-317168Budget
2649822.042024-04-2971411Actual
2528669.262024-03-307168Actual
1340860.172023-03-317168Actual
259290.002022-07-017115Budget
1057654.002023-01-297116Actual
21210195.022023-12-017118Actual
1274754.002023-03-317165Actual
13300107.142023-03-317118Actual
3793776.292025-02-2871611Actual
946170.002022-12-297116Budget
3407433.002024-11-307166Actual
3637627.002025-01-297166Actual
2445529.482024-02-2871611Actual
1129036.002023-02-287163Actual
1685716.002023-07-317126Actual
34815137.002024-12-297163Actual
3690683.742025-01-2971612Actual
955780.002022-12-297136Budget
3327622.042024-10-3071311Actual
436950.002022-07-317128Budget
133099.002022-05-317114Actual
970750.002022-12-297166Budget
2907246.872024-06-3071613Actual
218850.002022-05-317168Budget
305890.002022-07-017117Budget
399431.002022-07-317146Actual
297750.002022-07-017166Budget
39295103.012025-03-3171213Actual
37115146.002025-02-287163Actual
28479176.002024-06-307117Actual
2206349.002023-12-297166Actual
26234140.002024-04-297167Actual
3702392.482025-01-2971613Actual
376940.002022-07-317165Actual
24194160.182024-02-287118Actual
297642.002022-07-017166Actual
2780156.082024-05-3071612Actual
1620834.802023-07-0171111Actual
1307835.002023-03-317166Actual
174411.822023-07-3171112Actual
1422622.042023-04-3071111Actual
31918124.002024-09-297167Actual
183786.082023-08-3171511Actual
1558431.002023-07-017173Actual
507170.002022-08-317136Budget
100637.452022-04-307128Actual
22214141.992023-12-297118Actual
3179528.002024-09-297156Actual

Generated 2025-05-30 23:40:06.971 UTC