[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 473  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-067118Actual
2786046.872024-06-0571113Actual
3034839.002024-09-057173Actual
3171518.002024-10-057126Actual
31382193.002024-10-057113Actual
3738742.002025-03-067116Actual
3291924.002024-11-057156Actual
287350.002022-07-077146Budget
4693110.002022-09-067114Budget
3283920.002024-11-057126Actual
3100017.782024-09-0571211Actual
162366.082023-07-0771211Actual
1227850.002023-03-067168Budget
35249.002022-08-067173Actual
848720.002022-12-077146Actual
3428582.902024-12-067168Actual
502340.002022-09-067126Budget
28572148.052024-07-067118Actual
1794222.002023-09-067146Actual
35377205.632025-01-047118Actual
873180.002022-12-077167Budget
1974154.002023-11-067164Actual
133099.002022-06-067114Actual
16524136.002023-08-067113Actual
3014046.872024-08-0571113Actual
2300826.002024-02-047156Actual
1072029.002023-02-047146Actual
38231107.002025-04-067113Actual
563160.002022-10-067113Budget
1301925.002023-04-067156Actual
338430.002022-08-067113Actual
436854.112022-08-067128Actual
32038110.172024-10-057168Actual
2883465.652024-07-0671611Actual
726913.002022-11-067126Actual
2345229.482024-02-0471611Actual
755090.002022-11-067117Budget
39295103.012025-04-0671213Actual
1938310.332023-10-0671511Actual
1983447.002023-11-067165Actual
394747.002022-08-067136Actual
456550.002022-09-067163Budget
3811662.662025-03-0671113Actual
1090578.002023-02-047117Actual
377060.002022-08-067165Budget
330343.512022-07-077168Actual
173493.952023-08-0671511Actual
642880.002022-10-067117Actual
63150.002022-05-067146Budget
3876871.002025-04-067167Actual
595890.002022-10-067115Budget
577040.002022-10-067173Budget
3345677.362024-11-0571612Actual
272832.002022-07-077116Actual
3746830.002025-03-067146Actual
20243119.272023-11-067168Actual
32753152.002024-11-057165Actual
338560.002022-08-067113Budget
1287618.002023-04-067126Actual
161160.002022-06-067116Budget
3885582.902025-04-067128Actual
37201117.002025-03-067114Actual
22596156.002024-02-047113Actual
2590686.002024-05-057115Actual
1791652.002023-09-067136Actual
143995.012023-05-0671112Actual
376940.002022-08-067165Actual
1683054.002023-08-067116Actual
14009130.002023-05-067117Actual
873256.002022-12-077167Actual
3508732.002025-01-047116Actual
1579833.002023-07-077116Actual
226839.002022-07-077113Actual
34994122.002025-01-047115Actual
2744895.022024-06-057128Actual
29130176.002024-08-057113Actual
731880.002022-11-067136Budget
1389130.002023-05-067146Actual
1788813.002023-09-067126Actual
33631205.002024-12-067113Actual
37676166.242025-03-067118Actual
2369223.002024-03-057173Actual
27977107.002024-07-067113Actual
2339323.102024-02-0471411Actual
442650.002022-08-067168Budget
2390660.002024-03-057116Actual
1184560.002023-03-067146Budget
29343106.002024-08-057115Actual
1391722.002023-05-067156Actual
787744.002022-12-077113Actual
138970.002022-06-067164Budget
1702793.002023-08-067117Actual
891840.002022-12-077168Budget
26370.002022-05-067164Budget
203308.212023-11-0671211Actual
48760.002022-05-067116Budget
26200195.002024-05-057117Actual
12688100.002023-04-067115Budget
1241960.002023-04-067163Budget
1935615.652023-10-0671411Actual
1714855.632023-08-067128Actual
2507443.002024-04-057166Actual
2806929.002024-07-067173Actual
2123879.872023-12-077128Actual
13533100.002023-05-067163Actual
3079393.002024-09-057167Actual
305760.002022-07-077117Actual
2895467.782024-07-0671612Actual
2203113.002024-01-047156Actual
2336619.912024-02-0471311Actual
2602811.002024-05-057126Actual
3519418.002025-01-047156Actual
1115250.002023-02-047168Budget
516513.002022-09-067156Actual
675639.002022-11-067113Actual
2682798.002024-06-057113Actual
844065.002022-12-077136Actual
1729522.042023-08-0671311Actual
20090100.002023-11-067117Actual
142548.212023-05-0671211Actual
530464.002022-09-067117Actual
812142.002022-12-077164Actual
225389.272024-01-0471612Actual
152960.002022-06-067165Actual
1208945.002023-03-067167Actual
950818.002023-01-047126Actual
165814.002022-06-067126Actual
175550.002022-06-067146Budget
226970.002022-07-077113Budget
3602431.002025-02-047173Actual
26263.002022-05-067164Actual
3569742.252025-01-0471112Actual
81763.002022-05-067117Actual
3097259.272024-09-0571111Actual
502214.002022-09-067126Actual
106450.002022-05-067168Budget
175432.002022-06-067146Actual
18594105.002023-10-067163Actual
1282854.002023-04-067116Actual
839126.002022-12-077126Actual
1221850.002023-03-067128Budget
2127149.572023-12-077168Actual
3469246.872024-12-0671213Actual
489460.002022-09-067165Budget
2195115.002024-01-047126Actual
1434014.592023-05-0671611Actual
918555.002023-01-047114Actual
24194160.182024-03-057118Actual
1724022.042023-08-0671111Actual
1941529.482023-10-0671611Actual
2174083.002024-01-047114Actual
1472575.002023-06-067115Actual
389940.002022-08-067126Budget
266186.082024-05-0571112Actual
229288.002024-02-047126Actual
3281253.002024-11-057116Actual
33785156.002024-12-067164Actual
1202952.002023-03-067117Actual
773623.812022-11-067128Actual
2041113.532023-11-0671511Actual
3004811.402024-08-0571212Actual
34225128.362024-12-067118Actual
3354281.962024-11-0571213Actual
1558431.002023-07-077173Actual
34901163.002025-01-047114Actual
2608229.002024-05-057146Actual
2487661.002024-04-057165Actual
2200539.002024-01-047146Actual
1463366.002023-06-067114Actual
36434198.002025-02-047117Actual
853340.002022-12-077156Budget
768980.002022-11-067118Budget
20183158.662023-11-067118Actual
2466478.002024-04-057163Actual
3254076.002024-11-057163Actual
1487360.002023-06-067136Actual
3244864.412024-10-0571613Actual
30376123.002024-09-057114Actual
843980.002022-12-077136Budget
30852296.542024-09-057118Actual
2748160.172024-06-057168Actual
3286748.002024-11-057136Actual
694277.002022-11-067114Actual
212950.002022-06-067128Budget
33009154.002024-11-057117Actual
3847876.002025-04-067165Actual
2836350.002024-07-067146Actual
410160.002022-08-067166Budget
30256150.002024-09-057113Actual
1626311.402023-07-0771311Actual
3401740.002024-12-067146Actual
587642.002022-10-067164Actual
1673796.002023-08-067115Actual
36052247.002025-02-047114Actual
1017360.002023-02-047163Budget
3514275.002025-01-047136Actual
4692120.002022-09-067114Actual
1137010.002023-03-067173Actual
2073883.002023-12-077114Actual
787660.002022-12-077113Budget
13160104.002023-04-067117Actual
2244725.232024-01-0471611Actual
2003235.002023-11-067166Actual
22214141.992024-01-047118Actual
2436813.532024-03-0571311Actual
2095011.002023-12-077126Actual
3198122.302022-07-077118Actual
28097172.002024-07-067114Actual
26234140.002024-05-057167Actual
2632382.902024-05-057128Actual
282539.002022-07-077136Actual
970623.002023-01-047166Actual
2434111.402024-03-0571211Actual
215316.082023-12-0771112Actual
13159100.002023-04-067117Budget
31502197.002024-10-057114Actual
563044.002022-10-067113Actual
424070.002022-08-067167Budget
34166128.002024-12-067167Actual
3672944.382025-02-0471411Actual
2975482.902024-08-057128Actual
2504218.002024-04-057156Actual
23191107.142024-02-047118Actual
34781150.002025-01-047113Actual
1460515.002023-06-067173Actual
2872015.652024-07-0671211Actual
297750.002022-07-077166Budget
37235156.002025-03-067164Actual
37115146.002025-03-067163Actual
1156072.002023-03-067115Actual
2907246.872024-07-0671613Actual
2484253.002024-04-057115Actual
35318101.002025-01-047167Actual
180114.002022-06-067156Actual
1260783.002023-04-067164Actual
182976.082023-09-0671211Actual
2455110.002022-07-077114Budget
2038414.592023-11-0671411Actual
20618175.002023-12-077113Actual
2321970.782024-02-047128Actual
245411.822024-03-0571212Actual
36588123.812025-02-047168Actual
3502890.002025-01-047165Actual
661637.452022-10-067128Actual
21621109.002024-01-047113Actual
14514109.002023-06-067113Actual
1137130.002023-03-067173Budget
577116.002022-10-067173Actual
1386533.002023-05-067136Actual
265255.012024-05-0571511Actual
194190.002022-06-067117Actual
1428125.232023-05-0671311Actual
29726205.632024-08-057118Actual
848640.002022-12-077146Budget
1221954.112023-03-067128Actual
53530.002022-05-067126Budget
1274880.002023-04-067165Budget
205608.212023-11-0671612Actual
536270.002022-09-067167Budget
1162052.002023-03-067165Actual
3223865.652024-10-0571611Actual
432075.322022-08-067118Actual
28189122.002024-07-067115Actual
867290.002022-12-077117Budget
464540.002022-09-067173Budget
681550.002022-11-067163Budget
81890.002022-05-067117Budget
38351123.002025-04-067114Actual
1516979.872023-06-067168Actual
3114649.702024-09-0571112Actual
549138.962022-09-067128Actual
2713039.002024-06-057116Actual
2578327.002024-05-057173Actual
450644.002022-09-067113Actual
2401322.002024-03-057156Actual
3888895.022025-04-067168Actual
40349.002022-05-067165Actual
3687412.462025-02-0471212Actual
195012.892023-10-0671212Actual
3617877.002025-02-047165Actual
2671027.572024-05-0571113Actual
144262.892023-05-0671212Actual
741240.002022-11-067156Budget
371490.002022-08-067115Budget
2422299.572024-03-057128Actual
147090.002022-06-067115Budget
779528.352022-11-067168Actual
423956.002022-08-067167Actual
905750.002023-01-047163Budget
1677178.002023-08-067165Actual
3864424.002025-04-067156Actual
2605641.002024-05-057136Actual
3372344.002024-12-067173Actual
2649822.042024-05-0571411Actual
853429.002022-12-077156Actual
2413570.002024-03-057167Actual
2756826.292024-06-0571211Actual
661750.002022-10-067128Budget
26947234.002024-06-057114Actual
1880698.002023-10-067165Actual
11419128.002023-03-067114Actual
2086488.002023-12-077165Actual
3563837.992025-01-0471611Actual
1815088.962023-09-067118Actual
27039131.002024-06-057115Actual
1274754.002023-04-067165Actual
3229734.802024-10-0571112Actual
2396130.002024-03-057136Actual
25689137.002024-05-057113Actual
15015156.002023-06-067117Actual
7550.002022-05-067163Budget
29787123.812024-08-057168Actual
960526.002023-01-047146Actual
1194960.002023-03-067166Budget
1759085.002023-09-067163Actual
2655824.162024-05-0571611Actual
2966778.002024-08-057167Actual
1927425.232023-10-0671111Actual
1330190.002023-04-067118Budget
2528669.262024-04-057168Actual
164363.952023-07-0771212Actual
10440104.002023-02-047115Actual
37584124.002025-03-067117Actual
251036.002022-07-077164Actual
2206349.002024-01-047166Actual
3200582.902024-10-057128Actual
587760.002022-10-067164Budget
2545410.332024-04-0571511Actual
17676110.002023-09-067114Actual
2171220.002024-01-047173Actual
2065293.002023-12-077163Actual
186020.002022-06-067166Actual
1147890.002023-03-067164Budget
3056246.002024-09-057116Actual
3016773.182024-08-0571213Actual
32506205.002024-11-057113Actual
3623760.002025-02-047116Actual
483364.002022-09-067115Actual
1897211.002023-10-067156Actual
67840.002022-05-067156Budget
22121100.002024-01-047117Actual
33877137.002024-12-067165Actual
2147223.102023-12-0771611Actual
7688107.142022-11-067118Actual
37328106.002025-03-067165Actual
2035713.532023-11-0671311Actual
2949156.002024-08-057136Actual
1430819.912023-05-0671411Actual
2331135.872024-02-0471111Actual
1017232.002023-02-047163Actual
955780.002023-01-047136Budget
120350.002022-06-067163Budget
1249913.002023-04-067173Actual
34564.002022-05-067115Actual
3407433.002024-12-067166Actual
820256.002022-12-077115Actual
489349.002022-09-067165Actual
1297235.002023-04-067146Actual
634627.002022-10-067166Actual
2691949.002024-06-057173Actual
812080.002022-12-077164Budget
1067376.002023-02-047136Actual
3752646.002025-03-067166Actual
899839.002023-01-047113Actual
3573110.002022-08-067114Budget
29633221.002024-08-057117Actual
619565.002022-10-067136Actual
1381043.002023-05-067116Actual
2774166.722024-06-0571112Actual
3147429.002024-10-057173Actual
1821082.902023-09-067168Actual
806360.002022-12-077114Actual
128330.002022-06-067173Budget
15492187.002023-07-077113Actual
1764823.002023-09-067173Actual
25225108.662024-04-057118Actual
28600110.172024-07-067128Actual
73550.002022-05-067166Budget
3629268.002025-02-047136Actual
3209769.912024-10-0571111Actual
3141668.002024-10-057163Actual
1189212.002023-03-067156Actual
1235972.002023-04-067113Actual
1968052.002023-11-067173Actual
1489916.002023-06-067146Actual
13499195.002023-05-067113Actual
2764917.782024-06-0571511Actual
1362188.002023-05-067114Actual
3785151.822025-03-0671311Actual
3557944.382025-01-0471411Actual
32719131.002024-11-057115Actual
1466653.002023-06-067164Actual
881280.002022-12-077118Budget
648856.002022-10-067167Actual
2992832.672024-08-0571411Actual
442538.962022-08-067168Actual
2762253.952024-06-0571411Actual
2333915.652024-02-0471211Actual
1011580.002023-02-047113Budget
2478354.002024-04-057164Actual
163177.142023-07-0771511Actual
2284288.002024-02-047165Actual
1561255.002023-07-077114Actual
681440.002022-11-067163Actual
642790.002022-10-067117Budget
746835.002022-11-067166Actual
3295146.002024-11-057166Actual
1057780.002023-02-047116Budget
12829.002022-06-067173Actual
1573944.002023-07-077165Actual
3289345.002024-11-057146Actual
2610817.002024-05-057156Actual
245146.082024-03-0571112Actual
1826935.872023-09-0671111Actual
11418110.002023-03-067114Budget
371363.002022-08-067115Actual
28011122.002024-07-067163Actual
3905611.402025-04-0671511Actual
1786154.002023-09-067116Actual
19622114.002023-11-067163Actual
955839.002023-01-047136Actual
3241657.392024-10-0571213Actual
114650.002022-06-067113Actual
1994836.002023-11-067136Actual
1796820.002023-09-067156Actual
2501616.002024-04-057146Actual
1570579.002023-07-077115Actual
2954321.002024-08-057156Actual
2726954.002024-06-057166Actual
2996165.652024-08-0571611Actual
3675615.652025-02-0471511Actual
634760.002022-10-067166Budget
2534525.232024-04-0571111Actual
19800107.002023-11-067115Actual
2600124.002024-05-057116Actual
35284104.002025-01-047117Actual
11559100.002023-03-067115Budget
2990139.062024-08-0571311Actual
2077251.002023-12-077164Actual
34815137.002025-01-047163Actual
3066918.002024-09-057156Actual
1481834.002023-06-067116Actual
700056.002022-11-067164Actual
6569137.452022-10-067118Actual
609932.002022-10-067116Actual
859136.002022-12-077166Actual
2177360.002024-01-047164Actual
2236122.042024-01-0471211Actual
3799644.382025-03-0671112Actual
3439932.672024-12-0671311Actual
3454569.912024-12-0671112Actual
100750.002022-05-067128Budget
34132221.002024-12-067117Actual
10301110.002023-02-047114Budget
2227448.052024-01-047168Actual
1170068.002023-03-067116Actual
834353.002022-12-077116Actual
475360.002022-09-067164Budget
2445529.482024-03-0571611Actual
259148.002022-07-077115Actual
3445315.652024-12-0671511Actual
3805789.062025-03-0671612Actual
946170.002023-01-047116Budget
1871360.002023-10-067164Actual
1921549.572023-10-067168Actual
1718169.262023-08-067168Actual
114770.002022-06-067113Budget
741112.002022-11-067156Actual
363360.002022-08-067164Budget
2493534.002024-04-057116Actual
225061.822024-01-0471112Actual
1025330.002023-02-047173Budget
174682.892023-08-0671212Actual
3853770.002025-04-067116Actual
569150.002022-10-067163Budget
29284114.002024-08-057164Actual
26980114.002024-06-057164Actual
700180.002022-11-067164Budget
232635.002022-07-077163Actual
3749428.002025-03-067156Actual
581860.002022-10-067114Actual
1030071.002023-02-047114Actual
1688566.002023-08-067136Actual
507170.002022-09-067136Budget
497560.002022-09-067116Budget
40470.002022-05-067165Budget
164663.952023-07-0771612Actual
3702392.482025-02-0471613Actual
2295666.002024-02-047136Actual
2030239.062023-11-0671111Actual
208085.932022-06-067118Actual
264870.002022-07-077165Budget
7432.002022-05-067163Actual
180240.002022-06-067156Budget
3670253.952025-02-0471311Actual
899960.002023-01-047113Budget
3212522.042024-10-0571211Actual
1003338.962023-01-047168Actual
992680.002023-01-047118Budget
2715715.002024-06-057126Actual

Generated 2025-06-05 08:28:49.368 UTC