[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 508  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723721.002024-06-137156Actual
507229.002022-09-147136Actual
6569137.452022-10-147118Actual
3805789.062025-03-1471612Actual
195012.892023-10-1471212Actual
259148.002022-07-157115Actual
203308.212023-11-1471211Actual
19154173.812023-10-147118Actual
891840.002022-12-157168Budget
1635025.232023-07-1571611Actual
2676981.962024-05-1371613Actual
577040.002022-10-147173Budget
918480.002023-01-127114Budget
2937776.002024-08-137165Actual
1209080.002023-03-147167Budget
3179528.002024-10-137156Actual
2290134.002024-02-127116Actual
36555107.142025-02-127128Actual
2100435.002023-12-157146Actual
1897211.002023-10-147156Actual
1292580.002023-04-147136Budget
186020.002022-06-147166Actual
475360.002022-09-147164Budget
2949156.002024-08-137136Actual
12829.002022-06-147173Actual
2516693.002024-04-137167Actual
779640.002022-11-147168Budget
1714855.632023-08-147128Actual
1759085.002023-09-147163Actual
859050.002022-12-157166Budget
404113.002022-08-147156Actual
232750.002022-07-157163Budget
2813093.002024-07-147164Actual
3888895.022025-04-147168Actual
28479176.002024-07-147117Actual
2721133.002024-06-137146Actual
773750.002022-11-147128Budget
277730.002022-07-157126Budget
418290.002022-08-147117Budget
689430.002022-11-147173Budget
2605641.002024-05-137136Actual
240615.002022-07-157173Actual
1484522.002023-06-147126Actual
2572389.002024-05-137163Actual
410160.002022-08-147166Budget
779528.352022-11-147168Actual
442538.962022-08-147168Actual
20183158.662023-11-147118Actual
497560.002022-09-147116Budget
3229734.802024-10-1371112Actual
2641632.672024-05-1371111Actual
3563837.992025-01-1271611Actual
2951735.002024-08-137146Actual
844065.002022-12-157136Actual
708170.002022-11-147115Actual
867164.002022-12-157117Actual
37704141.992025-03-147128Actual
17676110.002023-09-147114Actual
106450.002022-05-147168Budget
1463366.002023-06-147114Actual
1035990.002023-02-127164Budget
2275046.002024-02-127164Actual
1702793.002023-08-147117Actual
563044.002022-10-147113Actual
1082535.002023-02-127166Actual
1569.002022-05-147173Actual
212950.002022-06-147128Budget
1035854.002023-02-127164Actual
1654.002022-05-147113Actual
32660109.002024-11-137164Actual
34344109.272024-12-1471111Actual
1096493.002023-02-127167Actual
867290.002022-12-157117Budget
1738229.482023-08-1471611Actual
245455.002022-07-157114Actual
997450.002023-01-127128Budget
1025214.002023-02-127173Actual
536270.002022-09-147167Budget
1381043.002023-05-147116Actual
1011580.002023-02-127113Budget
291923.002022-07-157156Actual
958110.172022-05-147118Actual
624223.002022-10-147146Actual
826180.002022-12-157165Budget
2475088.002024-04-137114Actual
3667544.382025-02-1271211Actual
35318101.002025-01-127167Actual
36588123.812025-02-127168Actual
787660.002022-12-157113Budget
642790.002022-10-147117Budget
33751140.002024-12-147114Actual
3105444.382024-09-1371411Actual
3070144.002024-09-137166Actual
234207.142024-02-1271511Actual
839040.002022-12-157126Budget
820180.002022-12-157115Budget
1082460.002023-02-127166Budget
34564.002022-05-147115Actual
3744280.002025-03-147136Actual
2786046.872024-06-1371113Actual
595890.002022-10-147115Budget
1260690.002023-04-147164Budget
1868059.002023-10-147114Actual
170759.002022-06-147136Actual
1416588.962023-05-147168Actual
251170.002022-07-157164Budget
33009154.002024-11-137117Actual
3844491.002025-04-147115Actual
3908952.892025-04-1471611Actual
424070.002022-08-147167Budget
1340860.172023-04-147168Actual
33877137.002024-12-147165Actual
489460.002022-09-147165Budget
2691949.002024-06-137173Actual
37201117.002025-03-147114Actual
133099.002022-06-147114Actual
164093.952023-07-1571112Actual
27977107.002024-07-147113Actual
773623.812022-11-147128Actual
661750.002022-10-147128Budget
1025330.002023-02-127173Budget
530464.002022-09-147117Actual
793550.002022-12-157163Budget
3215227.362024-10-1371311Actual
399431.002022-08-147146Actual
714070.002022-11-147165Actual
1287740.002023-04-147126Budget
34166128.002024-12-147167Actual
48631.002022-05-147116Actual
629030.002022-10-147156Budget
38231107.002025-04-147113Actual
175432.002022-06-147146Actual
2647122.042024-05-1371311Actual
144262.892023-05-1471212Actual
1194853.002023-03-147166Actual
2263091.002024-02-127163Actual
28600110.172024-07-147128Actual
3117428.422024-09-1371212Actual
1184560.002023-03-147146Budget
614640.002022-10-147126Budget
965240.002023-01-127156Budget
182976.082023-09-1471211Actual
2325288.962024-02-127168Actual
3002048.632024-08-1371112Actual
28513100.002024-07-147167Actual
3209769.912024-10-1371111Actual
3029068.002024-09-137163Actual
3102745.442024-09-1371311Actual
2171220.002024-01-127173Actual
255455.012024-04-1371112Actual
13499195.002023-05-147113Actual
20211107.142023-11-147128Actual
2756826.292024-06-1371211Actual
1935615.652023-10-1471411Actual
681440.002022-11-147163Actual
1724022.042023-08-1471111Actual
2321970.782024-02-127128Actual
1579833.002023-07-157116Actual
1003440.002023-01-127168Budget
205608.212023-11-1471612Actual
464414.002022-09-147173Actual
1974154.002023-11-147164Actual
15730.002022-05-147173Budget
225389.272024-01-1271612Actual
932480.002023-01-127115Budget
2608229.002024-05-137146Actual
1227748.052023-03-147168Actual
15492187.002023-07-157113Actual
10906100.002023-02-127117Budget
31502197.002024-10-137114Actual
1170180.002023-03-147116Budget
2828275.002024-07-147116Actual
3519418.002025-01-127156Actual
29284114.002024-08-137164Actual
3399143.002024-12-147136Actual
2044423.102023-11-1471611Actual
619670.002022-10-147136Budget
423956.002022-08-147167Actual
2012462.002023-11-147167Actual
1017232.002023-02-127163Actual
2000015.002023-11-147156Actual
2436813.532024-03-1371311Actual
37676166.242025-03-147118Actual
3120799.702024-09-1371612Actual
3316279.872024-11-137168Actual
31977220.782024-10-137118Actual
1877270.002023-10-147115Actual
48760.002022-05-147116Budget
2954321.002024-08-137156Actual
1817870.782023-09-147128Actual
464540.002022-09-147173Budget
1241960.002023-04-147163Budget
3212522.042024-10-1371211Actual
700180.002022-11-147164Budget
153070.002022-06-147165Budget
3631855.002025-02-127146Actual
163177.142023-07-1571511Actual
2268831.002024-02-127173Actual
215633.952023-12-1571612Actual
3454569.912024-12-1471112Actual
2396130.002024-03-137136Actual
3339528.422024-11-1371112Actual
3217927.362024-10-1371411Actual
2478354.002024-04-137164Actual
24194160.182024-03-137118Actual
2584566.002024-05-137164Actual
1620834.802023-07-1571111Actual
26355123.812024-05-137168Actual
37235156.002025-03-147164Actual
1147993.002023-03-147164Actual
146990.002022-06-147115Actual
3153685.002024-10-137164Actual
31595176.002024-10-137115Actual
2610817.002024-05-137156Actual
205110.002022-05-147114Budget
1799933.002023-09-147166Actual
25132109.002024-04-137117Actual
932356.002023-01-127115Actual
891723.812022-12-157168Actual
3799644.382025-03-1471112Actual
1712099.572023-08-147118Actual
16088160.182023-07-157118Actual
2726954.002024-06-137166Actual
14043117.002023-05-147167Actual
31382193.002024-10-137113Actual
960526.002023-01-127146Actual
3687412.462025-02-1271212Actual
183786.082023-09-1471511Actual
2041113.532023-11-1471511Actual
2545410.332024-04-1371511Actual
3008158.212024-08-1371612Actual
3345677.362024-11-1371612Actual
970623.002023-01-127166Actual
3926855.642025-04-1471113Actual
27039131.002024-06-137115Actual
1865218.002023-10-147173Actual
3684639.062025-02-1271112Actual
255721.822024-04-1371212Actual
35966114.002025-02-127163Actual
2907246.872024-07-1471613Actual
34132221.002024-12-147117Actual
2174083.002024-01-127114Actual
338560.002022-08-147113Budget
1249830.002023-04-147173Budget
1067376.002023-02-127136Actual
3516832.002025-01-127146Actual
1732217.782023-08-1471411Actual
1184440.002023-03-147146Actual
1297235.002023-04-147146Actual
859136.002022-12-157166Actual
36527248.062025-02-127118Actual
1162052.002023-03-147165Actual
1726814.592023-08-1471211Actual
516630.002022-09-147156Budget
10301110.002023-02-127114Budget
3741422.002025-03-147126Actual
581860.002022-10-147114Actual
1371586.002023-05-147115Actual
29250210.002024-08-137114Actual
3289345.002024-11-137146Actual
1927425.232023-10-1471111Actual
12547110.002023-04-147114Budget
1677178.002023-08-147165Actual
2542715.652024-04-1371411Actual
1307960.002023-04-147166Budget
3832320.002025-04-147173Actual
1826935.872023-09-1471111Actual
2992832.672024-08-1371411Actual
16029104.002023-07-157167Actual
87549.002022-05-147167Actual
184703.952023-09-1471112Actual
1235880.002023-04-147113Budget
53530.002022-05-147126Budget
722035.002022-11-147116Actual
2086488.002023-12-157165Actual
873256.002022-12-157167Actual
158256.002023-07-157126Actual
905750.002023-01-127163Budget
2206349.002024-01-127166Actual
3885582.902025-04-147128Actual
1794222.002023-09-147146Actual
282670.002022-07-157136Budget
2425470.782024-03-137168Actual
475264.002022-09-147164Actual
2073883.002023-12-157114Actual
1430819.912023-05-1471411Actual
3448669.912024-12-1471611Actual
1776861.002023-09-147115Actual
1221850.002023-03-147128Budget
1362188.002023-05-147114Actual
1115250.002023-02-127168Budget
26980114.002024-06-137164Actual
21117104.002023-12-157117Actual
36085152.002025-02-127164Actual
3675615.652025-02-1271511Actual
33042152.002024-11-137167Actual
212849.572022-06-147128Actual
2943639.002024-08-137116Actual
3696546.872025-02-1271113Actual
1104490.002023-02-127118Budget
3900239.062025-04-1471311Actual
2138517.782023-12-1571311Actual
3785151.822025-03-1471311Actual
3147429.002024-10-137173Actual
1383713.002023-05-147126Actual
3259829.002024-11-137173Actual
3602431.002025-02-127173Actual
1513655.632023-06-147128Actual
3396310.002024-12-147126Actual
741112.002022-11-147156Actual
35284104.002025-01-127117Actual
3019892.482024-08-1371613Actual
33631205.002024-12-147113Actual
2445529.482024-03-1371611Actual
1994836.002023-11-147136Actual
3351541.602024-11-1371113Actual
2889358.212024-07-1471112Actual
3066918.002024-09-137156Actual
30469114.002024-09-137115Actual
36052247.002025-02-127114Actual
2431331.612024-03-1371111Actual
1564676.002023-07-157164Actual
3079393.002024-09-137167Actual
595772.002022-10-147115Actual
2241523.102024-01-1271411Actual
67718.002022-05-147156Actual
1161980.002023-03-147165Budget
3557944.382025-01-1271411Actual
100750.002022-05-147128Budget
432190.002022-08-147118Budget
1918295.022023-10-147128Actual
1489916.002023-06-147146Actual
2764917.782024-06-1371511Actual
1282854.002023-04-147116Actual
19095104.002023-10-147167Actual
311870.002022-07-157167Budget
1076717.002023-02-127156Actual
3141668.002024-10-137163Actual
978880.002023-01-127117Actual
58470.002022-05-147136Budget
376940.002022-08-147165Actual
997554.112023-01-127128Actual
3281253.002024-11-137116Actual
193023.952023-10-1471211Actual
174682.892023-08-1471212Actual
3198122.302022-07-157118Actual
2147223.102023-12-1571611Actual
2644411.402024-05-1371211Actual
138970.002022-06-147164Budget
536142.002022-09-147167Actual
708280.002022-11-147115Budget
726913.002022-11-147126Actual
3522648.002025-01-127166Actual
2127149.572023-12-157168Actual
34781150.002025-01-127113Actual
23634105.002024-03-137163Actual
394870.002022-08-147136Budget
1821082.902023-09-147168Actual
32038110.172024-10-137168Actual
2996165.652024-08-1371611Actual
36434198.002025-02-127117Actual
3034839.002024-09-137173Actual
587642.002022-10-147164Actual
30256150.002024-09-137113Actual
1189212.002023-03-147156Actual
3129346.872024-09-1371213Actual
73436.002022-05-147166Actual
563160.002022-10-147113Budget
619565.002022-10-147136Actual
1194960.002023-03-147166Budget
371363.002022-08-147115Actual
1062440.002023-02-127126Budget
32626148.002024-11-137114Actual
483490.002022-09-147115Budget
2682798.002024-06-137113Actual
806360.002022-12-157114Actual
218731.382022-06-147168Actual
1334855.632023-04-147128Actual
25689137.002024-05-137113Actual
12030100.002023-03-147117Budget
10440104.002023-02-127115Actual
1189140.002023-03-147156Budget
1331110.002022-06-147114Budget
164663.952023-07-1571612Actual
1718169.262023-08-147168Actual
1983447.002023-11-147165Actual
16524136.002023-08-147113Actual
1655891.002023-08-147163Actual
1593726.002023-07-157166Actual
180240.002022-06-147156Budget
3088070.782024-09-137128Actual
826263.002022-12-157165Actual
28223106.002024-07-147165Actual
2748160.172024-06-137168Actual
436854.112022-08-147128Actual
1626311.402023-07-1571311Actual
3357381.962024-11-1371613Actual
992680.002023-01-127118Budget
3372344.002024-12-147173Actual
1573944.002023-07-157165Actual
2754087.992024-06-1371111Actual
694380.002022-11-147114Budget
1989329.002023-11-147116Actual
530390.002022-09-147117Budget
3283920.002024-11-137126Actual
67840.002022-05-147156Budget
1691130.002023-08-147146Actual
91379.002023-01-127173Actual
3549768.852025-01-1271111Actual
35249.002022-08-147173Actual
2035713.532023-11-1471311Actual
2466478.002024-04-137163Actual
1534322.042023-06-1471611Actual
26295166.242024-05-137118Actual
330343.512022-07-157168Actual
138848.002022-06-147164Actual
357288.002022-08-147114Actual
436950.002022-08-147128Budget
1796820.002023-09-147156Actual
3793776.292025-03-1471611Actual
2501616.002024-04-137146Actual
95990.002022-05-147118Budget
1673796.002023-08-147115Actual
924272.002023-01-127164Actual
1274754.002023-04-147165Actual
1413279.872023-05-147128Actual
843980.002022-12-157136Budget
38734104.002025-04-147117Actual
2600124.002024-05-137116Actual
3384482.002024-12-147115Actual
3254076.002024-11-137163Actual
3861827.002025-04-147146Actual
385059.002022-08-147116Actual
2836350.002024-07-147146Actual
432075.322022-08-147118Actual
18594105.002023-10-147163Actual
26263.002022-05-147164Actual
215316.082023-12-1571112Actual
3811662.662025-03-1471113Actual
256036.082024-04-1371612Actual
834353.002022-12-157116Actual
180114.002022-06-147156Actual
34935135.002025-01-127164Actual
3238934.592024-10-1371113Actual
483364.002022-09-147115Actual
1786154.002023-09-147116Actual
1322045.002023-04-147167Actual
754950.002022-11-147117Actual
1049691.002023-02-127165Actual
3717329.002025-03-147173Actual
3171518.002024-10-137126Actual
2133022.042023-12-1571111Actual
38265127.002025-04-147163Actual
3324944.382024-11-1371211Actual
609932.002022-10-147116Actual
352540.002022-08-147173Budget
1202952.002023-03-147117Actual
544296.542022-09-147118Actual
194190.002022-06-147117Actual
11559100.002023-03-147115Budget
24630175.002024-04-137113Actual
2215578.002024-01-127167Actual
324641.992022-07-157128Actual
2671027.572024-05-1371113Actual
404230.002022-08-147156Budget
265255.012024-05-1371511Actual
27768.002022-07-157126Actual
232635.002022-07-157163Actual
3220617.782024-10-1371511Actual
984530.002023-01-127167Actual
516513.002022-09-147156Actual
194742.892023-10-1471112Actual
1017360.002023-02-127163Budget
25940105.002024-05-137165Actual
338430.002022-08-147113Actual
73550.002022-05-147166Budget
128330.002022-06-147173Budget
1599578.002023-07-157117Actual
3746830.002025-03-147146Actual
272960.002022-07-157116Budget
2788795.992024-06-1371213Actual
2833780.002024-07-147136Actual
2030239.062023-11-1471111Actual
2422299.572024-03-137128Actual
793424.002022-12-157163Actual
22214141.992024-01-127118Actual
25811128.002024-05-137114Actual
2525369.262024-04-137128Actual
27361101.002024-06-137167Actual
4692120.002022-09-147114Actual
1227850.002023-03-147168Budget
3439932.672024-12-1471311Actual
120228.002022-06-147163Actual
755090.002022-11-147117Budget
1301925.002023-04-147156Actual
214396.082023-12-1571511Actual
272832.002022-07-157116Actual
1880698.002023-10-147165Actual
3312982.902024-11-137128Actual
287223.002022-07-157146Actual

Generated 2025-06-13 11:32:55.204 UTC