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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3120799.702024-08-2271612Actual
14009130.002023-04-227117Actual
2516693.002024-03-227167Actual
2268831.002024-01-217173Actual
3675615.652025-01-2171511Actual
2774166.722024-05-2271112Actual
26234140.002024-04-217167Actual
38265127.002025-03-237163Actual
3289345.002024-10-227146Actual
1906185.002023-09-227117Actual
958110.172022-04-227118Actual
3064332.002024-08-227146Actual
34166128.002024-11-227167Actual
225061.822023-12-2171112Actual
859136.002022-11-237166Actual
334238.212024-10-2271212Actual
20499.002022-04-227114Actual
11045141.992023-01-217118Actual
1174930.002023-02-207126Actual
394747.002022-07-237136Actual
3678765.652025-01-2171611Actual
13300107.142023-03-237118Actual
1217179.872023-02-207118Actual
2390660.002024-02-207116Actual
338560.002022-07-237113Budget
1726814.592023-07-2371211Actual
29130176.002024-07-227113Actual
226839.002022-06-237113Actual
3563837.992024-12-2171611Actual
1702793.002023-07-237117Actual
2065293.002023-11-237163Actual
2966778.002024-07-227167Actual
3699273.182025-01-2171213Actual
2764917.782024-05-2271511Actual
867164.002022-11-237117Actual
120350.002022-05-237163Budget
2756826.292024-05-2271211Actual
1227850.002023-02-207168Budget
3198122.302022-06-237118Actual
1877270.002023-09-227115Actual
1249913.002023-03-237173Actual
554950.002022-08-237168Budget
28189122.002024-06-227115Actual
33042152.002024-10-227167Actual
464540.002022-08-237173Budget
3853770.002025-03-237116Actual
2300826.002024-01-217156Actual
1661636.002023-07-237173Actual
746835.002022-10-237166Actual
29040138.102024-06-2271213Actual
256036.082024-03-2271612Actual
240730.002022-06-237173Budget
3312982.902024-10-227128Actual
245455.002022-06-237114Actual
2455110.002022-06-237114Budget
3229734.802024-09-2171112Actual
1137010.002023-02-207173Actual
114770.002022-05-237113Budget
3351541.602024-10-2271113Actual
142548.212023-04-2271211Actual
2103020.002023-11-237156Actual
30759136.002024-08-227117Actual
2540017.782024-03-2271311Actual
259148.002022-06-237115Actual
629030.002022-09-227156Budget
1067480.002023-01-217136Budget
2833780.002024-06-227136Actual
779528.352022-10-237168Actual
11418110.002023-02-207114Budget
1718169.262023-07-237168Actual
1892039.002023-09-227136Actual
28097172.002024-06-227114Actual
14104107.142023-04-227118Actual
1900329.002023-09-227166Actual
456428.002022-08-237163Actual
26947234.002024-05-227114Actual
128330.002022-05-237173Budget
1334950.002023-03-237128Budget
311870.002022-06-237167Budget
1691130.002023-07-237146Actual
3687412.462025-01-2171212Actual
28600110.172024-06-227128Actual
91379.002022-12-217173Actual
1208945.002023-02-207167Actual
1035990.002023-01-217164Budget
549138.962022-08-237128Actual
1123280.002023-02-207113Budget
3019892.482024-07-2271613Actual
305760.002022-06-237117Actual
522360.002022-08-237166Budget
34132221.002024-11-227117Actual
2321970.782024-01-217128Actual
265255.012024-04-2171511Actual
3847876.002025-03-237165Actual
399540.002022-07-237146Budget
2691949.002024-05-227173Actual
978790.002022-12-217117Budget
235426.082024-01-2171612Actual
1897211.002023-09-227156Actual
3330322.042024-10-2271411Actual
3114649.702024-08-2271112Actual
2655824.162024-04-2171611Actual
3508732.002024-12-217116Actual
722035.002022-10-237116Actual
319990.002022-06-237118Budget
1516979.872023-05-237168Actual
2984668.852024-07-2271111Actual
2165478.002023-12-217163Actual
2105925.002023-11-237166Actual
779640.002022-10-237168Budget
19095104.002023-09-227167Actual
1170180.002023-02-207116Budget
36085152.002025-01-217164Actual
2475088.002024-03-227114Actual
1780268.002023-08-237165Actual
2095011.002023-11-237126Actual
2937776.002024-07-227165Actual
324641.992022-06-237128Actual
31885198.002024-09-217117Actual
3696546.872025-01-2171113Actual
385160.002022-07-237116Budget
2472218.002024-03-227173Actual
1841119.912023-08-2371611Actual
2780156.082024-05-2271612Actual
297750.002022-06-237166Budget
3384482.002024-11-227115Actual
475264.002022-08-237164Actual
812080.002022-11-237164Budget
12829.002022-05-237173Actual
2369223.002024-02-207173Actual
31977220.782024-09-217118Actual
450644.002022-08-237113Actual
3617877.002025-01-217165Actual
266516.082024-04-2171612Actual
226970.002022-06-237113Budget
2003235.002023-10-237166Actual
53530.002022-04-227126Budget
165930.002022-05-237126Budget
843980.002022-11-237136Budget
3295146.002024-10-227166Actual
726840.002022-10-237126Budget
3672944.382025-01-2171411Actual
287223.002022-06-237146Actual
363360.002022-07-237164Budget
1463366.002023-05-237114Actual
18594105.002023-09-227163Actual
714070.002022-10-237165Actual
1770.002022-04-227113Budget
1287618.002023-03-237126Actual
1202952.002023-02-207117Actual
2828275.002024-06-227116Actual
33877137.002024-11-227165Actual
1096380.002023-01-217167Budget
1017232.002023-01-217163Actual
1531023.102023-05-2371411Actual
2381370.002024-02-207115Actual
2578327.002024-04-217173Actual
755090.002022-10-237117Budget
1090578.002023-01-217117Actual
1434014.592023-04-2271611Actual
15108108.662023-05-237118Actual
144262.892023-04-2271212Actual
1570579.002023-06-237115Actual
886150.002022-11-237128Budget
1935615.652023-09-2271411Actual
1706183.002023-07-237167Actual
218850.002022-05-237168Budget
21621109.002023-12-217113Actual
2641632.672024-04-2171111Actual
1221954.112023-02-207128Actual
20183158.662023-10-237118Actual
193023.952023-09-2271211Actual
58335.002022-04-227136Actual
2682798.002024-05-227113Actual
569150.002022-09-227163Budget
839126.002022-11-237126Actual
170759.002022-05-237136Actual
3932769.672025-03-2371613Actual
2100435.002023-11-237146Actual
2713039.002024-05-227116Actual
489460.002022-08-237165Budget
2233322.042023-12-2171111Actual
2396130.002024-02-207136Actual
3244864.412024-09-2171613Actual
3472381.962024-11-2271613Actual
356069.272024-12-2171511Actual
2038414.592023-10-2371411Actual
736540.002022-10-237146Budget
33751140.002024-11-227114Actual
1194853.002023-02-207166Actual
170870.002022-05-237136Budget
2501616.002024-03-227146Actual
37294176.002025-02-207115Actual
1492527.002023-05-237156Actual
2996165.652024-07-2271611Actual
2600124.002024-04-217116Actual
2284288.002024-01-217165Actual
2398722.002024-02-207146Actual
1759085.002023-08-237163Actual
2943639.002024-07-227116Actual
1227748.052023-02-207168Actual
225389.272023-12-2171612Actual
3286748.002024-10-227136Actual
40470.002022-04-227165Budget
3814392.482025-02-2071213Actual
1371586.002023-04-227115Actual
175432.002022-05-237146Actual
1821082.902023-08-237168Actual
1340750.002023-03-237168Budget
2590686.002024-04-217115Actual
3914848.632025-03-2371112Actual
1732217.782023-07-2371411Actual
34344109.272024-11-2271111Actual
905750.002022-12-217163Budget
2044423.102023-10-2371611Actual
2748160.172024-05-227168Actual
245146.082024-02-2071112Actual
2425470.782024-02-207168Actual
2946318.002024-07-227126Actual
20090100.002023-10-237117Actual
3785151.822025-02-2071311Actual
371490.002022-07-237115Budget
114650.002022-05-237113Actual
1129036.002023-02-207163Actual
1889218.002023-09-227126Actual
195012.892023-09-2271212Actual
12688100.002023-03-237115Budget
3357381.962024-10-2271613Actual
3179528.002024-09-217156Actual
3629268.002025-01-217136Actual
1611699.572023-06-237128Actual
3664797.572025-01-2171111Actual
1362188.002023-04-227114Actual
36468101.002025-01-217167Actual
3168870.002024-09-217116Actual
3281253.002024-10-227116Actual
970750.002022-12-217166Budget
5819110.002022-09-227114Budget
29250210.002024-07-227114Actual
3339528.422024-10-2271112Actual
2331135.872024-01-2171111Actual
68958.002022-10-237173Actual
3428582.902024-11-227168Actual
253736.082024-03-2271211Actual
2632382.902024-04-217128Actual
609932.002022-09-227116Actual
1072160.002023-01-217146Budget
760880.002022-10-237167Budget
3670253.952025-01-2171311Actual
2992832.672024-07-2271411Actual
3602431.002025-01-217173Actual
2422299.572024-02-207128Actual
1561255.002023-06-237114Actual
614640.002022-09-227126Budget
619565.002022-09-227136Actual
245411.822024-02-2071212Actual
3079393.002024-08-227167Actual
2647122.042024-04-2171311Actual
2280964.002024-01-217115Actual
1104490.002023-01-217118Budget
2954321.002024-07-227156Actual
955780.002022-12-217136Budget
544296.542022-08-237118Actual
344550.002022-07-237163Budget
4693110.002022-08-237114Budget
87549.002022-04-227167Actual
2097846.002023-11-237136Actual
731880.002022-10-237136Budget
81763.002022-04-227117Actual
34815137.002024-12-217163Actual
1274880.002023-03-237165Budget
1062525.002023-01-217126Actual
2404443.002024-02-207166Actual
1590533.002023-06-237156Actual
891723.812022-11-237168Actual
3752646.002025-02-207166Actual
344424.002022-07-237163Actual
2333915.652024-01-2171211Actual
205032.892023-10-2371112Actual
3457328.422024-11-2271212Actual
1796820.002023-08-237156Actual
642880.002022-09-227117Actual
3902965.652025-03-2371411Actual
37201117.002025-02-207114Actual
199956.002022-05-237167Actual
3802414.592025-02-2071212Actual
731759.002022-10-237136Actual
23191107.142024-01-217118Actual
259290.002022-06-237115Budget
2186547.002023-12-217165Actual
793424.002022-11-237163Actual
410160.002022-07-237166Budget
1194960.002023-02-207166Budget
173493.952023-07-2371511Actual
853340.002022-11-237156Budget
1217090.002023-02-207118Budget
3587592.482024-12-2171613Actual
3088070.782024-08-227128Actual
1599578.002023-06-237117Actual
1184440.002023-02-207146Actual
200070.002022-05-237167Budget
1430819.912023-04-2271411Actual
442538.962022-07-237168Actual
34935135.002024-12-217164Actual
22214141.992023-12-217118Actual
2215578.002023-12-217167Actual
3058915.002024-08-227126Actual
3540596.542024-12-217128Actual
450760.002022-08-237113Budget
1057654.002023-01-217116Actual
667650.002022-09-227168Budget
3396310.002024-11-227126Actual
25689137.002024-04-217113Actual
144566.082023-04-2271612Actual
12547110.002023-03-237114Budget
3404332.002024-11-227156Actual
3861827.002025-03-237146Actual
1466653.002023-05-237164Actual
507229.002022-08-237136Actual
1035854.002023-01-217164Actual
1413279.872023-04-227128Actual
80149.002022-11-237173Actual
2147223.102023-11-2371611Actual
120228.002022-05-237163Actual
15492187.002023-06-237113Actual
376940.002022-07-237165Actual
839040.002022-11-237126Budget
30469114.002024-08-227115Actual
1791652.002023-08-237136Actual
2676981.962024-04-2171613Actual
10440104.002023-01-217115Actual
3393653.002024-11-227116Actual
35933205.002025-01-217113Actual
3631855.002025-01-217146Actual
2478354.002024-03-227164Actual
502340.002022-08-237126Budget
165814.002022-05-237126Actual
106349.572022-04-227168Actual
2224288.962023-12-217128Actual
2195115.002023-12-217126Actual
932356.002022-12-217115Actual
32753152.002024-10-227165Actual
530390.002022-08-237117Budget
601742.002022-09-227165Actual
152960.002022-05-237165Actual
1076717.002023-01-217156Actual
63039.002022-04-227146Actual
1137130.002023-02-207173Budget
1989329.002023-10-237116Actual
820180.002022-11-237115Budget
1096493.002023-01-217167Actual
40349.002022-04-227165Actual
174411.822023-07-2371112Actual
2610817.002024-04-217156Actual
1764823.002023-08-237173Actual
3345677.362024-10-2271612Actual
251170.002022-06-237164Budget
24194160.182024-02-207118Actual
1635025.232023-06-2371611Actual
264870.002022-06-237165Budget
2907246.872024-06-2271613Actual
357288.002022-07-237114Actual
32660109.002024-10-227164Actual
694277.002022-10-237114Actual
801530.002022-11-237173Budget
2086488.002023-11-237165Actual
2951735.002024-07-227146Actual
3469246.872024-11-2271213Actual
23132104.002024-01-217167Actual
2410293.002024-02-207117Actual
1534322.042023-05-2371611Actual
4692120.002022-08-237114Actual
26200195.002024-04-217117Actual
31382193.002024-09-217113Actual
2413570.002024-02-207167Actual
2466478.002024-03-227163Actual
960440.002022-12-217146Budget
95990.002022-04-227118Budget
642790.002022-09-227117Budget
15015156.002023-05-237117Actual
475360.002022-08-237164Budget
38734104.002025-03-237117Actual
2788795.992024-05-2271213Actual
3555244.382024-12-2171311Actual
1049580.002023-01-217165Budget
37235156.002025-02-207164Actual
34225128.362024-11-227118Actual
2375451.002024-02-207164Actual
3920989.062025-03-2371612Actual
992680.002022-12-217118Budget
2484253.002024-03-227115Actual
2830916.002024-06-227126Actual
2608229.002024-04-217146Actual
1428125.232023-04-2271311Actual
25811128.002024-04-217114Actual
536270.002022-08-237167Budget
245723.952024-02-2071612Actual
619670.002022-09-227136Budget
1003338.962022-12-217168Actual
34690.002022-04-227115Budget
330450.002022-06-237168Budget
1921549.572023-09-227168Actual
497560.002022-08-237116Budget
377060.002022-07-237165Budget
38351123.002025-03-237114Actual
22121100.002023-12-217117Actual
3333660.332024-10-2271611Actual
3105444.382024-08-2271411Actual
282670.002022-06-237136Budget
330343.512022-06-237168Actual
1416588.962023-04-227168Actual
587642.002022-09-227164Actual
33221109.272024-10-2271111Actual
194742.892023-09-2271112Actual
100637.452022-04-227128Actual
1109348.052023-01-217128Actual
18560145.002023-09-227113Actual
984680.002022-12-217167Budget
2572389.002024-04-217163Actual
1667846.002023-07-237164Actual
37676166.242025-02-207118Actual
180240.002022-05-237156Budget
3782411.402025-02-2071211Actual
255721.822024-03-2271212Actual
1292580.002023-03-237136Budget
1067376.002023-01-217136Actual
2726954.002024-05-227166Actual
13160104.002023-03-237117Actual
1307960.002023-03-237166Budget
23600166.002024-02-207113Actual
2525369.262024-03-227128Actual
418172.002022-07-237117Actual
536142.002022-08-237167Actual
3811662.662025-02-2071113Actual
3487329.002024-12-217173Actual
26861117.002024-05-227163Actual
806360.002022-11-237114Actual
3008158.212024-07-2271612Actual
3761793.002025-02-207167Actual
3817369.672025-02-2071613Actual
938080.002022-12-217165Budget
3445315.652024-11-2271511Actual
29343106.002024-07-227115Actual
2197954.002023-12-217136Actual
1629014.592023-06-2371411Actual
1992015.002023-10-237126Actual
19589195.002023-10-237113Actual
1161980.002023-02-207165Budget
675639.002022-10-237113Actual
3502890.002024-12-217165Actual
35377205.632024-12-217118Actual
1003440.002022-12-217168Budget
2614029.002024-04-217166Actual
2434111.402024-02-2071211Actual
1593726.002023-06-237166Actual
1374970.002023-04-227165Actual
2895467.782024-06-2271612Actual
2171220.002023-12-217173Actual
1235880.002023-03-237113Budget
3004811.402024-07-2271212Actual
21151104.002023-11-237167Actual
2141225.232023-11-2371411Actual
31595176.002024-09-217115Actual
1620834.802023-06-2371111Actual
3908952.892025-03-2371611Actual
681440.002022-10-237163Actual
3867652.002025-03-237166Actual
1109250.002023-01-217128Budget
1696929.002023-07-237166Actual
3070144.002024-08-227166Actual
3573110.002022-07-237114Budget
483364.002022-08-237115Actual
3066918.002024-08-227156Actual
23634105.002024-02-207163Actual
3917622.042025-03-2371212Actual
31918124.002024-09-217167Actual
826263.002022-11-237165Actual
656890.002022-09-227118Budget
1569.002022-04-227173Actual
726913.002022-10-237126Actual
848640.002022-11-237146Budget
1156072.002023-02-207115Actual
3097259.272024-08-2271111Actual
2304034.002024-01-217166Actual
282539.002022-06-237136Actual
23098117.002024-01-217117Actual
251036.002022-06-237164Actual
502214.002022-08-237126Actual
161160.002022-05-237116Budget
3366595.002024-11-227163Actual
2298216.002024-01-217146Actual
3511422.002024-12-217126Actual
648770.002022-09-227167Budget
38385114.002025-03-237164Actual
36527248.062025-01-217118Actual
2744895.022024-05-227128Actual
292040.002022-06-237156Budget
1865218.002023-09-227173Actual
555043.512022-08-237168Actual
17676110.002023-08-237114Actual

Generated 2025-05-22 08:40:26.597 UTC