[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 512  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2966778.002024-08-157167Actual
881280.002022-12-177118Budget
282539.002022-07-177136Actual
2035713.532023-11-1671311Actual
152960.002022-06-167165Actual
3333660.332024-11-1571611Actual
3684639.062025-02-1471112Actual
2682798.002024-06-157113Actual
34225128.362024-12-167118Actual
32626148.002024-11-157114Actual
324641.992022-07-177128Actual
251036.002022-07-177164Actual
932356.002023-01-147115Actual
3779660.332025-03-1671111Actual
3508732.002025-01-147116Actual
442650.002022-08-167168Budget
389823.002022-08-167126Actual
2041113.532023-11-1671511Actual
1492527.002023-06-167156Actual
1189140.002023-03-167156Budget
464414.002022-09-167173Actual
34564.002022-05-167115Actual
26263.002022-05-167164Actual
208085.932022-06-167118Actual
1184560.002023-03-167146Budget
266186.082024-05-1571112Actual
2780156.082024-06-1571612Actual
3540596.542025-01-147128Actual
2493534.002024-04-157116Actual
834353.002022-12-177116Actual
1770.002022-05-167113Budget
13300107.142023-04-167118Actual
3174340.002024-10-157136Actual
1463366.002023-06-167114Actual
2895467.782024-07-1671612Actual
1067376.002023-02-147136Actual
873180.002022-12-177167Budget
28572148.052024-07-167118Actual
867290.002022-12-177117Budget
1815088.962023-09-167118Actual
240730.002022-07-177173Budget
73436.002022-05-167166Actual
3687412.462025-02-1471212Actual
182976.082023-09-1671211Actual
754950.002022-11-167117Actual
787744.002022-12-177113Actual
363360.002022-08-167164Budget
244226.082024-03-1571511Actual
138970.002022-06-167164Budget
63039.002022-05-167146Actual
1590533.002023-07-177156Actual
2877432.672024-07-1671411Actual
713980.002022-11-167165Budget
3223865.652024-10-1571611Actual
14547114.002023-06-167163Actual
806280.002022-12-177114Budget
68958.002022-11-167173Actual
26980114.002024-06-157164Actual
1217090.002023-03-167118Budget
1156072.002023-03-167115Actual
200070.002022-06-167167Budget
26947234.002024-06-157114Actual
3445315.652024-12-1671511Actual
595772.002022-10-167115Actual
193023.952023-10-1671211Actual
1413279.872023-05-167128Actual
3014046.872024-08-1571113Actual
873256.002022-12-177167Actual
1626311.402023-07-1771311Actual
2632382.902024-05-157128Actual
3339528.422024-11-1571112Actual
806360.002022-12-177114Actual
2135819.912023-12-1771211Actual
3428582.902024-12-167168Actual
918555.002023-01-147114Actual
3744280.002025-03-167136Actual
15108108.662023-06-167118Actual
58335.002022-05-167136Actual
3631855.002025-02-147146Actual
174411.822023-08-1671112Actual
2000015.002023-11-167156Actual
3623760.002025-02-147116Actual
34994122.002025-01-147115Actual
410160.002022-08-167166Budget
793424.002022-12-177163Actual
913630.002023-01-147173Budget
475264.002022-09-167164Actual
225061.822024-01-1471112Actual
918480.002023-01-147114Budget
1724022.042023-08-1671111Actual
245455.002022-07-177114Actual
614640.002022-10-167126Budget
226970.002022-07-177113Budget
507170.002022-09-167136Budget
1096380.002023-02-147167Budget
2038414.592023-11-1671411Actual
423956.002022-08-167167Actual
3900239.062025-04-1671311Actual
2641632.672024-05-1571111Actual
3029068.002024-09-157163Actual
1330190.002023-04-167118Budget
1974154.002023-11-167164Actual
1416588.962023-05-167168Actual
483364.002022-09-167115Actual
184703.952023-09-1671112Actual
10440104.002023-02-147115Actual
1287618.002023-04-167126Actual
175432.002022-06-167146Actual
955839.002023-01-147136Actual
2501616.002024-04-157146Actual
1035854.002023-02-147164Actual
2123879.872023-12-177128Actual
20618175.002023-12-177113Actual
1667846.002023-08-167164Actual
497423.002022-09-167116Actual
1516979.872023-06-167168Actual
2422299.572024-03-157128Actual
7432.002022-05-167163Actual
634760.002022-10-167166Budget
239338.002024-03-157126Actual
272832.002022-07-177116Actual
984680.002023-01-147167Budget
2723721.002024-06-157156Actual
120228.002022-06-167163Actual
2715715.002024-06-157126Actual
661750.002022-10-167128Budget
1992015.002023-11-167126Actual
1599578.002023-07-177117Actual
291923.002022-07-177156Actual
1241960.002023-04-167163Budget
3511422.002025-01-147126Actual
3399143.002024-12-167136Actual
81890.002022-05-167117Budget
36052247.002025-02-147114Actual
3914848.632025-04-1671112Actual
3888895.022025-04-167168Actual
1826935.872023-09-1671111Actual
2949156.002024-08-157136Actual
960526.002023-01-147146Actual
1481834.002023-06-167116Actual
19708101.002023-11-167114Actual
255455.012024-04-1571112Actual
3514275.002025-01-147136Actual
843980.002022-12-177136Budget
38734104.002025-04-167117Actual
946053.002023-01-147116Actual
3761793.002025-03-167167Actual
1287740.002023-04-167126Budget
760880.002022-11-167167Budget
2345229.482024-02-1471611Actual
965110.002023-01-147156Actual
371363.002022-08-167115Actual
891723.812022-12-177168Actual
3787832.672025-03-1671411Actual
1297235.002023-04-167146Actual
161160.002022-06-167116Budget
3212522.042024-10-1571211Actual
779528.352022-11-167168Actual
3171518.002024-10-157126Actual
3814392.482025-03-1671213Actual
1322045.002023-04-167167Actual
1664463.002023-08-167114Actual
549050.002022-09-167128Budget
297642.002022-07-177166Actual
3153685.002024-10-157164Actual
2872015.652024-07-1671211Actual
37737158.662025-03-167168Actual
36527248.062025-02-147118Actual
1894629.002023-10-167146Actual
2410293.002024-03-157117Actual
1655891.002023-08-167163Actual
36085152.002025-02-147164Actual
595890.002022-10-167115Budget
978790.002023-01-147117Budget
1906185.002023-10-167117Actual
19589195.002023-11-167113Actual
1726814.592023-08-1671211Actual
1564676.002023-07-177164Actual
2673757.392024-05-1571213Actual
3330322.042024-11-1571411Actual
3902965.652025-04-1671411Actual
1076840.002023-02-147156Budget
2241523.102024-01-1471411Actual
2975482.902024-08-157128Actual
1673796.002023-08-167115Actual
35966114.002025-02-147163Actual
2759551.822024-06-1571311Actual
138848.002022-06-167164Actual
950818.002023-01-147126Actual
1968052.002023-11-167173Actual
3864424.002025-04-167156Actual
36588123.812025-02-147168Actual
773623.812022-11-167128Actual
3746830.002025-03-167146Actual
1184440.002023-03-167146Actual
114650.002022-06-167113Actual
28223106.002024-07-167165Actual
1835122.042023-09-1671411Actual
1635025.232023-07-1771611Actual
2528669.262024-04-157168Actual
3004811.402024-08-1571212Actual
1558431.002023-07-177173Actual
3120799.702024-09-1571612Actual
162366.082023-07-1771211Actual
266516.082024-05-1571612Actual
1900329.002023-10-167166Actual
2671027.572024-05-1571113Actual
2647122.042024-05-1571311Actual
2990139.062024-08-1571311Actual
2786046.872024-06-1571113Actual
29164109.002024-08-157163Actual
48631.002022-05-167116Actual
3847876.002025-04-167165Actual
970623.002023-01-147166Actual
3675615.652025-02-1471511Actual
17556124.002023-09-167113Actual
208190.002022-06-167118Budget
25940105.002024-05-157165Actual
28189122.002024-07-167115Actual
2608229.002024-05-157146Actual
11418110.002023-03-167114Budget
1841119.912023-09-1671611Actual
2431331.612024-03-1571111Actual
10906100.002023-02-147117Budget
1832417.782023-09-1671311Actual
35377205.632025-01-147118Actual
371490.002022-08-167115Budget
2756826.292024-06-1571211Actual
399540.002022-08-167146Budget
165930.002022-06-167126Budget
839126.002022-12-177126Actual
530390.002022-09-167117Budget
34166128.002024-12-167167Actual
3016773.182024-08-1571213Actual
905628.002023-01-147163Actual
2195115.002024-01-147126Actual
2946318.002024-08-157126Actual
3587592.482025-01-1471613Actual
1090578.002023-02-147117Actual
319990.002022-07-177118Budget
681550.002022-11-167163Budget
2186547.002024-01-147165Actual
2768239.062024-06-1571611Actual
2147223.102023-12-1771611Actual
3856424.002025-04-167126Actual
2381370.002024-03-157115Actual
37115146.002025-03-167163Actual
3327622.042024-11-1571311Actual
1383713.002023-05-167126Actual
2105925.002023-12-177166Actual
214396.082023-12-1771511Actual
1017232.002023-02-147163Actual
601860.002022-10-167165Budget
33631205.002024-12-167113Actual
2436813.532024-03-1571311Actual
352540.002022-08-167173Budget
2339323.102024-02-1471411Actual
1170180.002023-03-167116Budget
2614029.002024-05-157166Actual
3581632.832025-01-1471113Actual
13160104.002023-04-167117Actual
33042152.002024-11-157167Actual
29633221.002024-08-157117Actual
164363.952023-07-1771212Actual
2404443.002024-03-157166Actual
218731.382022-06-167168Actual
11559100.002023-03-167115Budget
2602811.002024-05-157126Actual
1805785.002023-09-167117Actual
629030.002022-10-167156Budget
2644411.402024-05-1571211Actual
741112.002022-11-167156Actual
161047.002022-06-167116Actual
2200539.002024-01-147146Actual
760772.002022-11-167167Actual
726913.002022-11-167126Actual
2833780.002024-07-167136Actual
2390660.002024-03-157116Actual
404230.002022-08-167156Budget
812142.002022-12-177164Actual
1528313.532023-06-1671311Actual
3114649.702024-09-1571112Actual
624340.002022-10-167146Budget
363235.002022-08-167164Actual
226839.002022-07-177113Actual
577116.002022-10-167173Actual
970750.002023-01-147166Budget
1147890.002023-03-167164Budget
3543879.872025-01-147168Actual
3437213.532024-12-1671211Actual
2295666.002024-02-147136Actual
642880.002022-10-167117Actual
1868059.002023-10-167114Actual
2748160.172024-06-157168Actual
436950.002022-08-167128Budget
563160.002022-10-167113Budget
432075.322022-08-167118Actual
2434111.402024-03-1571211Actual
2466478.002024-04-157163Actual
23600166.002024-03-157113Actual
1466653.002023-06-167164Actual
2869268.852024-07-1671111Actual
12030100.002023-03-167117Budget
2333915.652024-02-1471211Actual
28011122.002024-07-167163Actual
22596156.002024-02-147113Actual
642790.002022-10-167117Budget
153070.002022-06-167165Budget
36468101.002025-02-147167Actual
648770.002022-10-167167Budget
91379.002023-01-147173Actual
2744895.022024-06-157128Actual
3176932.002024-10-157146Actual
67840.002022-05-167156Budget
10439100.002023-02-147115Budget
30852296.542024-09-157118Actual
2171220.002024-01-147173Actual
2836350.002024-07-167146Actual
2774166.722024-06-1571112Actual
251170.002022-07-177164Budget
142548.212023-05-1671211Actual
3064332.002024-09-157146Actual
3217927.362024-10-1571411Actual
2439517.782024-03-1571411Actual
35318101.002025-01-147167Actual
3629268.002025-02-147136Actual
34901163.002025-01-147114Actual
3920989.062025-04-1671612Actual
7550.002022-05-167163Budget
2548628.422024-04-1571611Actual
18560145.002023-10-167113Actual
1620834.802023-07-1771111Actual
2534525.232024-04-1571111Actual
32038110.172024-10-157168Actual
357288.002022-08-167114Actual
2271699.002024-02-147114Actual
1174930.002023-03-167126Actual
432190.002022-08-167118Budget
2883465.652024-07-1671611Actual
3859256.002025-04-167136Actual
277697.142024-06-1571212Actual
569150.002022-10-167163Budget
1189212.002023-03-167156Actual
1137130.002023-03-167173Budget
292040.002022-07-177156Budget
195012.892023-10-1671212Actual
3785151.822025-03-1671311Actual
3793776.292025-03-1671611Actual
3312982.902024-11-157128Actual
3439932.672024-12-1671311Actual
2842149.002024-07-167166Actual
277730.002022-07-177126Budget
675639.002022-11-167113Actual
21151104.002023-12-177167Actual
38827179.872025-04-167118Actual
722170.002022-11-167116Budget
3289345.002024-11-157146Actual
20090100.002023-11-167117Actual
19622114.002023-11-167163Actual
667549.572022-10-167168Actual
1025330.002023-02-147173Budget
404113.002022-08-167156Actual
502214.002022-09-167126Actual
955780.002023-01-147136Budget
53530.002022-05-167126Budget
689430.002022-11-167173Budget
28633138.962024-07-167168Actual
609932.002022-10-167116Actual
958110.172022-05-167118Actual
3034839.002024-09-157173Actual
3281253.002024-11-157116Actual
34815137.002025-01-147163Actual
886061.692022-12-177128Actual
106450.002022-05-167168Budget
2957552.002024-08-157166Actual
33009154.002024-11-157117Actual
1614982.902023-07-177168Actual
30410152.002024-09-157164Actual
1179776.002023-03-167136Actual
229288.002024-02-147126Actual
2065293.002023-12-177163Actual
3061737.002024-09-157136Actual
1714855.632023-08-167128Actual
324750.002022-07-177128Budget
2372076.002024-03-157114Actual
3345677.362024-11-1571612Actual
12547110.002023-04-167114Budget
1334950.002023-04-167128Budget
1260690.002023-04-167164Budget
272960.002022-07-177116Budget
2103020.002023-12-177156Actual
100637.452022-05-167128Actual
1579833.002023-07-177116Actual
2396130.002024-03-157136Actual
63150.002022-05-167146Budget
2516693.002024-04-157167Actual
2874753.952024-07-1671311Actual
23098117.002024-02-147117Actual
2086488.002023-12-177165Actual
497560.002022-09-167116Budget
28097172.002024-07-167114Actual
2951735.002024-08-157146Actual
48760.002022-05-167116Budget
67718.002022-05-167156Actual
235426.082024-02-1471612Actual
511820.002022-09-167146Actual
522360.002022-09-167166Budget
1389130.002023-05-167146Actual
475360.002022-09-167164Budget
3079393.002024-09-157167Actual
853340.002022-12-177156Budget
1941529.482023-10-1671611Actual
3861827.002025-04-167146Actual
2206349.002024-01-147166Actual
619565.002022-10-167136Actual
34132221.002024-12-167117Actual
1334855.632023-04-167128Actual
3699273.182025-02-1471213Actual
311870.002022-07-177167Budget
681440.002022-11-167163Actual
3366595.002024-12-167163Actual
708280.002022-11-167115Budget
886150.002022-12-177128Budget
1422622.042023-05-1671111Actual
24630175.002024-04-157113Actual
1809162.002023-09-167167Actual
1394929.002023-05-167166Actual
26355123.812024-05-157168Actual
1691130.002023-08-167146Actual
731880.002022-11-167136Budget
2578327.002024-05-157173Actual
2321970.782024-02-147128Actual
225389.272024-01-1471612Actual
2331135.872024-02-1471111Actual
154023.952023-06-1671112Actual
3702392.482025-02-1471613Actual
2691949.002024-06-157173Actual
2092344.002023-12-177116Actual
170870.002022-06-167136Budget
205608.212023-11-1671612Actual
3917622.042025-04-1671212Actual
1017360.002023-02-147163Budget
1362188.002023-05-167114Actual
164663.952023-07-1771612Actual
2401322.002024-03-157156Actual
2244725.232024-01-1471611Actual
2384753.002024-03-157165Actual
1770968.002023-09-167164Actual
4693110.002022-09-167114Budget
2100435.002023-12-177146Actual
899839.002023-01-147113Actual
609860.002022-10-167116Budget
3466564.412024-12-1671113Actual
12688100.002023-04-167115Budget
1706183.002023-08-167167Actual
3019892.482024-08-1571613Actual
536270.002022-09-167167Budget
3008158.212024-08-1571612Actual
3233066.722024-10-1571612Actual
1221850.002023-03-167128Budget
249626.002024-04-157126Actual
23634105.002024-03-157163Actual
853429.002022-12-177156Actual
31502197.002024-10-157114Actual
708170.002022-11-167115Actual
186150.002022-06-167166Budget
17676110.002023-09-167114Actual
1696929.002023-08-167166Actual
3241657.392024-10-1571213Actual
29250210.002024-08-157114Actual
3291924.002024-11-157156Actual
450644.002022-09-167113Actual
80149.002022-12-177173Actual
288019.272024-07-1671511Actual
3401740.002024-12-167146Actual
2133022.042023-12-1771111Actual
3469246.872024-12-1671213Actual
741240.002022-11-167156Budget
234207.142024-02-1471511Actual
736540.002022-11-167146Budget
27977107.002024-07-167113Actual
1877270.002023-10-167115Actual
26370.002022-05-167164Budget
2300826.002024-02-147156Actual
2655824.162024-05-1571611Actual
13533100.002023-05-167163Actual
581860.002022-10-167114Actual
3198122.302022-07-177118Actual
859136.002022-12-177166Actual
634627.002022-10-167166Actual
3147429.002024-10-157173Actual
2726954.002024-06-157166Actual
3220617.782024-10-1571511Actual
2713039.002024-06-157116Actual
2095011.002023-12-177126Actual
773750.002022-11-167128Budget
1260783.002023-04-167164Actual
297750.002022-07-177166Budget
194290.002022-06-167117Budget
587760.002022-10-167164Budget

Generated 2025-06-15 21:39:29.864 UTC