[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 459  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
648856.002022-09-307167Actual
3283920.002024-10-307126Actual
2600124.002024-04-297116Actual
1805785.002023-08-317117Actual
87549.002022-04-307167Actual
38351123.002025-03-317114Actual
2655824.162024-04-2971611Actual
955839.002022-12-297136Actual
1254685.002023-03-317114Actual
924272.002022-12-297164Actual
15108108.662023-05-317118Actual
2325288.962024-01-297168Actual
195316.082023-09-3071612Actual
38385114.002025-03-317164Actual
1090578.002023-01-297117Actual
154346.082023-05-3171612Actual
194190.002022-05-317117Actual
33631205.002024-11-307113Actual
251170.002022-07-017164Budget
161047.002022-05-317116Actual
3817369.672025-02-2871613Actual
1832417.782023-08-3171311Actual
3631855.002025-01-297146Actual
2345229.482024-01-2971611Actual
23600166.002024-02-287113Actual
937949.002022-12-297165Actual
21621109.002023-12-297113Actual
456428.002022-08-317163Actual
1209080.002023-02-287167Budget
37294176.002025-02-287115Actual
2647122.042024-04-2971311Actual
2907246.872024-06-3071613Actual
1579833.002023-07-017116Actual
1174840.002023-02-287126Budget
881280.002022-12-017118Budget
14009130.002023-04-307117Actual
81890.002022-04-307117Budget
3894797.572025-03-3171111Actual
87670.002022-04-307167Budget
1170068.002023-02-287116Actual
1292580.002023-03-317136Budget
3445315.652024-11-3071511Actual
1791652.002023-08-317136Actual
700056.002022-10-317164Actual
133099.002022-05-317114Actual
11559100.002023-02-287115Budget
1076840.002023-01-297156Budget
3811662.662025-02-2871113Actual
18594105.002023-09-307163Actual
1147993.002023-02-287164Actual
33751140.002024-11-307114Actual
2614029.002024-04-297166Actual
18560145.002023-09-307113Actual
3097259.272024-08-3071111Actual
2304034.002024-01-297166Actual
1147890.002023-02-287164Budget
152960.002022-05-317165Actual
200070.002022-05-317167Budget
3549768.852024-12-2971111Actual
801530.002022-12-017173Budget
40349.002022-04-307165Actual
1030071.002023-01-297114Actual
1184560.002023-02-287146Budget
601860.002022-09-307165Budget
899839.002022-12-297113Actual
826263.002022-12-017165Actual
905628.002022-12-297163Actual
19622114.002023-10-317163Actual
2516693.002024-03-307167Actual
3472381.962024-11-3071613Actual
464414.002022-08-317173Actual
3888895.022025-03-317168Actual
154023.952023-05-3171112Actual
2000015.002023-10-317156Actual
282539.002022-07-017136Actual
2874753.952024-06-3071311Actual
3900239.062025-03-3171311Actual
1365476.002023-04-307164Actual
1871360.002023-09-307164Actual
195012.892023-09-3071212Actual
624223.002022-09-307146Actual
14547114.002023-05-317163Actual
3372344.002024-11-307173Actual
2203113.002023-12-297156Actual
2774166.722024-05-3071112Actual
13160104.002023-03-317117Actual
3004811.402024-07-3071212Actual
21151104.002023-12-017167Actual
1732217.782023-07-3171411Actual
28223106.002024-06-307165Actual
595890.002022-09-307115Budget
26861117.002024-05-307163Actual
3056246.002024-08-307116Actual
700180.002022-10-317164Budget
3675615.652025-01-2971511Actual
839040.002022-12-017126Budget
1968052.002023-10-317173Actual
587642.002022-09-307164Actual
2445529.482024-02-2871611Actual
3238934.592024-09-2971113Actual
2472218.002024-03-307173Actual
436950.002022-07-317128Budget
3741422.002025-02-287126Actual
1941529.482023-09-3071611Actual
3814392.482025-02-2871213Actual
1340860.172023-03-317168Actual
1067376.002023-01-297136Actual
16029104.002023-07-017167Actual
3316279.872024-10-307168Actual
938080.002022-12-297165Budget
2339323.102024-01-2971411Actual
30852296.542024-08-307118Actual
244226.082024-02-2871511Actual
1492527.002023-05-317156Actual
14043117.002023-04-307167Actual
2083188.002023-12-017115Actual
581860.002022-09-307114Actual
38734104.002025-03-317117Actual
1374970.002023-04-307165Actual
37737158.662025-02-287168Actual
3223865.652024-09-2971611Actual
1282980.002023-03-317116Budget
1297360.002023-03-317146Budget
1307960.002023-03-317166Budget
1886525.002023-09-307116Actual
536142.002022-08-317167Actual
2233322.042023-12-2971111Actual
2673757.392024-04-2971213Actual
95990.002022-04-307118Budget
67718.002022-04-307156Actual
29130176.002024-07-307113Actual
899960.002022-12-297113Budget
848640.002022-12-017146Budget
2241523.102023-12-2971411Actual
1989329.002023-10-317116Actual
502340.002022-08-317126Budget
1274754.002023-03-317165Actual
3014046.872024-07-3071113Actual
3779660.332025-02-2871111Actual
36085152.002025-01-297164Actual
3153685.002024-09-297164Actual
1179880.002023-02-287136Budget
3617877.002025-01-297165Actual
2836350.002024-06-307146Actual
3752646.002025-02-287166Actual
475264.002022-08-317164Actual
3738742.002025-02-287116Actual
2073883.002023-12-017114Actual
225389.272023-12-2971612Actual
2413570.002024-02-287167Actual
1082535.002023-01-297166Actual
1340750.002023-03-317168Budget
30376123.002024-08-307114Actual
20243119.272023-10-317168Actual
3793776.292025-02-2871611Actual
251036.002022-07-017164Actual
2012462.002023-10-317167Actual
27919110.032024-05-3071613Actual
3132492.482024-08-3071613Actual
183786.082023-08-3171511Actual
432190.002022-07-317118Budget
1664463.002023-07-317114Actual
81763.002022-04-307117Actual
2300826.002024-01-297156Actual
2975482.902024-07-307128Actual
1620834.802023-07-0171111Actual
436854.112022-07-317128Actual
249626.002024-03-307126Actual
844065.002022-12-017136Actual
450644.002022-08-317113Actual
305890.002022-07-017117Budget
2290134.002024-01-297116Actual
1389130.002023-04-307146Actual
22121100.002023-12-297117Actual
58470.002022-04-307136Budget
297642.002022-07-017166Actual
1170180.002023-02-287116Budget
3587592.482024-12-2971613Actual
319990.002022-07-017118Budget
2263091.002024-01-297163Actual
31977220.782024-09-297118Actual
2996165.652024-07-3071611Actual
1696929.002023-07-317166Actual
970623.002022-12-297166Actual
3312982.902024-10-307128Actual
19095104.002023-09-307167Actual
1391722.002023-04-307156Actual
1868059.002023-09-307114Actual
544296.542022-08-317118Actual
3637627.002025-01-297166Actual
232750.002022-07-017163Budget
27361101.002024-05-307167Actual
891840.002022-12-017168Budget
1796820.002023-08-317156Actual
2123879.872023-12-017128Actual
28572148.052024-06-307118Actual
1062525.002023-01-297126Actual
3876871.002025-03-317167Actual
28097172.002024-06-307114Actual
2892110.332024-06-3071212Actual
773623.812022-10-317128Actual
376940.002022-07-317165Actual
3058915.002024-08-307126Actual
14104107.142023-04-307118Actual
1673796.002023-07-317115Actual
3220617.782024-09-2971511Actual
726840.002022-10-317126Budget
34564.002022-04-307115Actual
34901163.002024-12-297114Actual
2608229.002024-04-297146Actual
2786046.872024-05-3071113Actual
1386533.002023-04-307136Actual
363235.002022-07-317164Actual
28479176.002024-06-307117Actual
3354281.962024-10-3071213Actual
30410152.002024-08-307164Actual
656890.002022-09-307118Budget
1799933.002023-08-317166Actual
2372076.002024-02-287114Actual
3357381.962024-10-3071613Actual
1892039.002023-09-307136Actual
205110.002022-04-307114Budget
1489916.002023-05-317146Actual
3867652.002025-03-317166Actual
2487661.002024-03-307165Actual
806280.002022-12-017114Budget
2236122.042023-12-2971211Actual
530464.002022-08-317117Actual
40470.002022-04-307165Budget
37115146.002025-02-287163Actual
2141225.232023-12-0171411Actual
292040.002022-07-017156Budget
587760.002022-09-307164Budget
120228.002022-05-317163Actual
497560.002022-08-317116Budget
26947234.002024-05-307114Actual
36052247.002025-01-297114Actual
3281253.002024-10-307116Actual
265255.012024-04-2971511Actual
2682798.002024-05-307113Actual
170870.002022-05-317136Budget
754950.002022-10-317117Actual
255721.822024-03-3071212Actual
214396.082023-12-0171511Actual
2097846.002023-12-017136Actual
287223.002022-07-017146Actual
1635025.232023-07-0171611Actual
11418110.002023-02-287114Budget
3785151.822025-02-2871311Actual
965240.002022-12-297156Budget
37676166.242025-02-287118Actual
3856424.002025-03-317126Actual
3902965.652025-03-3171411Actual
1463366.002023-05-317114Actual
1241846.002023-03-317163Actual
3016773.182024-07-3071213Actual
1706183.002023-07-317167Actual
356069.272024-12-2971511Actual
3908952.892025-03-3171611Actual
2401322.002024-02-287156Actual
2086488.002023-12-017165Actual
1104490.002023-01-297118Budget
3522648.002024-12-297166Actual
3702392.482025-01-2971613Actual
1301925.002023-03-317156Actual
1712099.572023-07-317118Actual
820180.002022-12-017115Budget
3120799.702024-08-3071612Actual
410047.002022-07-317166Actual
3019892.482024-07-3071613Actual
787660.002022-12-017113Budget
174411.822023-07-3171112Actual
3502890.002024-12-297165Actual
2177360.002023-12-297164Actual
1011457.002023-01-297113Actual
1189212.002023-02-287156Actual
3516832.002024-12-297146Actual
3259829.002024-10-307173Actual
2949156.002024-07-307136Actual
34690.002022-04-307115Budget
3439932.672024-11-3071311Actual
497423.002022-08-317116Actual
563160.002022-09-307113Budget
175432.002022-05-317146Actual
25811128.002024-04-297114Actual
3345677.362024-10-3071612Actual
886150.002022-12-017128Budget
7550.002022-04-307163Budget
3782411.402025-02-2871211Actual
1599578.002023-07-017117Actual
3917622.042025-03-3171212Actual
32626148.002024-10-307114Actual
1835122.042023-08-3171411Actual
1677178.002023-07-317165Actual
2504218.002024-03-307156Actual
352540.002022-07-317173Budget
1655891.002023-07-317163Actual
3209769.912024-09-2971111Actual
1585330.002023-07-017136Actual
35757111.402024-12-2971612Actual
1983447.002023-10-317165Actual
12547110.002023-03-317114Budget
1202952.002023-02-287117Actual
180240.002022-05-317156Budget
2883465.652024-06-3071611Actual
2333915.652024-01-2971211Actual
1513655.632023-05-317128Actual
73550.002022-04-307166Budget
3847876.002025-03-317165Actual
15492187.002023-07-017113Actual
3844491.002025-03-317115Actual
3327622.042024-10-3071311Actual
3832320.002025-03-317173Actual
3241657.392024-09-2971213Actual
978880.002022-12-297117Actual
2889358.212024-06-3071112Actual
3540596.542024-12-297128Actual
1297235.002023-03-317146Actual
19589195.002023-10-317113Actual
1724022.042023-07-3171111Actual
26980114.002024-05-307164Actual
1109348.052023-01-297128Actual
1371586.002023-04-307115Actual
629030.002022-09-307156Budget
174682.892023-07-3171212Actual
235113.952024-01-2971112Actual
1072029.002023-01-297146Actual
2744895.022024-05-307128Actual
255455.012024-03-3071112Actual
714070.002022-10-317165Actual
53416.002022-04-307126Actual
3002048.632024-07-3071112Actual
1123376.002023-02-287113Actual
282670.002022-07-017136Budget
2992832.672024-07-3071411Actual
1821082.902023-08-317168Actual
225061.822023-12-2971112Actual
3543879.872024-12-297168Actual
32038110.172024-09-297168Actual
34815137.002024-12-297163Actual
3088070.782024-08-307128Actual
48760.002022-04-307116Budget
2990139.062024-07-3071311Actual
3457328.422024-11-3071212Actual
3799644.382025-02-2871112Actual
859136.002022-12-017166Actual
3514275.002024-12-297136Actual
3926855.642025-03-3171113Actual
634760.002022-09-307166Budget
1611699.572023-07-017128Actual
793424.002022-12-017163Actual
2369223.002024-02-287173Actual
28513100.002024-06-307167Actual
2632382.902024-04-297128Actual
689430.002022-10-317173Budget
681440.002022-10-317163Actual
158256.002023-07-017126Actual
661750.002022-09-307128Budget
1702793.002023-07-317117Actual
511940.002022-08-317146Budget
992680.002022-12-297118Budget
1815088.962023-08-317118Actual
305760.002022-07-017117Actual
287350.002022-07-017146Budget
218731.382022-05-317168Actual
235426.082024-01-2971612Actual
29250210.002024-07-307114Actual
1788813.002023-08-317126Actual
13300107.142023-03-317118Actual
2534525.232024-03-3071111Actual
58335.002022-04-307136Actual
205032.892023-10-3171112Actual
194742.892023-09-3071112Actual
3114649.702024-08-3071112Actual
234207.142024-01-2971511Actual
891723.812022-12-017168Actual
215316.082023-12-0171112Actual
1889218.002023-09-307126Actual
1685716.002023-07-317126Actual
1062440.002023-01-297126Budget
2842149.002024-06-307166Actual
163177.142023-07-0171511Actual
1137130.002023-02-287173Budget
731759.002022-10-317136Actual
36468101.002025-01-297167Actual
12030100.002023-02-287117Budget
17676110.002023-08-317114Actual
334238.212024-10-3071212Actual
324750.002022-07-017128Budget
2425470.782024-02-287168Actual
2542715.652024-03-3071411Actual
34994122.002024-12-297115Actual
2195115.002023-12-297126Actual
23132104.002024-01-297167Actual
1570579.002023-07-017115Actual
1558431.002023-07-017173Actual
2475088.002024-03-307114Actual
1897211.002023-09-307156Actual
2768239.062024-05-3071611Actual
489349.002022-08-317165Actual
20183158.662023-10-317118Actual
232635.002022-07-017163Actual
1794222.002023-08-317146Actual
3102745.442024-08-3071311Actual
35318101.002024-12-297167Actual
7432.002022-04-307163Actual
1321980.002023-03-317167Budget
1082460.002023-01-297166Budget
731880.002022-10-317136Budget
39295103.012025-03-3171213Actual
634627.002022-09-307166Actual
1115250.002023-01-297168Budget
2726954.002024-05-307166Actual
423956.002022-07-317167Actual
755090.002022-10-317117Budget
924380.002022-12-297164Budget
1334855.632023-03-317128Actual
2003235.002023-10-317166Actual
722170.002022-10-317116Budget
26234140.002024-04-297167Actual
199956.002022-05-317167Actual
667650.002022-09-307168Budget
970750.002022-12-297166Budget
385059.002022-07-317116Actual
19800107.002023-10-317115Actual
2501616.002024-03-307146Actual
38231107.002025-03-317113Actual
1137010.002023-02-287173Actual
26200195.002024-04-297117Actual
3584392.482024-12-2971213Actual
389823.002022-07-317126Actual
15730.002022-04-307173Budget
2396130.002024-02-287136Actual
1189140.002023-02-287156Budget
648770.002022-09-307167Budget
1587922.002023-07-017146Actual
1331110.002022-05-317114Budget
1274880.002023-03-317165Budget
226970.002022-07-017113Budget
1194960.002023-02-287166Budget
29040138.102024-06-3071213Actual
363360.002022-07-317164Budget
240730.002022-07-017173Budget
760772.002022-10-317167Actual
3428582.902024-11-307168Actual
3802414.592025-02-2871212Actual
1330190.002023-03-317118Budget
20499.002022-04-307114Actual
1561255.002023-07-017114Actual
20090100.002023-10-317117Actual
144262.892023-04-3071212Actual
2044423.102023-10-3171611Actual
1003440.002022-12-297168Budget
424070.002022-07-317167Budget
2192439.002023-12-297116Actual
1322045.002023-03-317167Actual
1221850.002023-02-287128Budget
37328106.002025-02-287165Actual
1691130.002023-07-317146Actual
1487360.002023-05-317136Actual
2901355.642024-06-3071113Actual
694380.002022-10-317114Budget
3229734.802024-09-2971112Actual
601742.002022-09-307165Actual
2071023.002023-12-017173Actual
264870.002022-07-017165Budget
371490.002022-07-317115Budget
2268831.002024-01-297173Actual
3212522.042024-09-2971211Actual
992782.902022-12-297118Actual
965110.002022-12-297156Actual
2723721.002024-05-307156Actual
3466564.412024-11-3071113Actual
3623760.002025-01-297116Actual
569150.002022-09-307163Budget
960526.002022-12-297146Actual
595772.002022-09-307115Actual
507170.002022-08-317136Budget
37584124.002025-02-287117Actual
26355123.812024-04-297168Actual
30503103.002024-08-307165Actual
385160.002022-07-317116Budget
147090.002022-05-317115Budget
330450.002022-07-017168Budget
1626311.402023-07-0171311Actual
37081215.002025-02-287113Actual
2833780.002024-06-307136Actual
3108752.892024-08-3071611Actual
399540.002022-07-317146Budget
32719131.002024-10-307115Actual
1764823.002023-08-317173Actual
1416588.962023-04-307168Actual
394747.002022-07-317136Actual
1927425.232023-09-3071111Actual
2206349.002023-12-297166Actual
2788795.992024-05-3071213Actual
33877137.002024-11-307165Actual
1776861.002023-08-317115Actual
1162052.002023-02-287165Actual
773750.002022-10-317128Budget

Generated 2025-05-30 10:23:56.885 UTC