[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 52  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3502890.002024-12-297165Actual
2331135.872024-01-2971111Actual
36527248.062025-01-297118Actual
33009154.002024-10-307117Actual
1241846.002023-03-317163Actual
3920989.062025-03-3171612Actual
1968052.002023-10-317173Actual
29633221.002024-07-307117Actual
161047.002022-05-317116Actual
3634424.002025-01-297156Actual
1865218.002023-09-307173Actual
3782411.402025-02-2871211Actual
1481834.002023-05-317116Actual
3856424.002025-03-317126Actual
2528669.262024-03-307168Actual
1561255.002023-07-017114Actual
28513100.002024-06-307167Actual
3885582.902025-03-317128Actual
960440.002022-12-297146Budget
344550.002022-07-317163Budget
544390.002022-08-317118Budget
793550.002022-12-017163Budget
2224288.962023-12-297128Actual
379059.272025-02-2871511Actual
1593726.002023-07-017166Actual
38265127.002025-03-317163Actual
3519418.002024-12-297156Actual
624223.002022-09-307146Actual
667650.002022-09-307168Budget
1162052.002023-02-287165Actual
1062440.002023-01-297126Budget
2647122.042024-04-2971311Actual
955780.002022-12-297136Budget
2759551.822024-05-3071311Actual
2990139.062024-07-3071311Actual
2171220.002023-12-297173Actual
2600124.002024-04-297116Actual
15492187.002023-07-017113Actual
35377205.632024-12-297118Actual
27039131.002024-05-307115Actual
1156072.002023-02-287115Actual
2304034.002024-01-297166Actual
1706183.002023-07-317167Actual
913630.002022-12-297173Budget
1249830.002023-03-317173Budget
180240.002022-05-317156Budget
5819110.002022-09-307114Budget
324641.992022-07-017128Actual
180114.002022-05-317156Actual
1072160.002023-01-297146Budget
958110.172022-04-307118Actual
63150.002022-04-307146Budget
793424.002022-12-017163Actual
946053.002022-12-297116Actual
1770968.002023-08-317164Actual
297750.002022-07-017166Budget
2095011.002023-12-017126Actual
20183158.662023-10-317118Actual
22214141.992023-12-297118Actual
2838924.002024-06-307156Actual
14009130.002023-04-307117Actual
175432.002022-05-317146Actual
1886525.002023-09-307116Actual
36468101.002025-01-297167Actual
34225128.362024-11-307118Actual
2644411.402024-04-2971211Actual
3460666.722024-11-3071612Actual
235426.082024-01-2971612Actual
81890.002022-04-307117Budget
648770.002022-09-307167Budget
1786154.002023-08-317116Actual
497560.002022-08-317116Budget
1254685.002023-03-317114Actual
33101220.782024-10-307118Actual
21151104.002023-12-017167Actual
1072029.002023-01-297146Actual
81763.002022-04-307117Actual
245411.822024-02-2871212Actual
787660.002022-12-017113Budget
3802414.592025-02-2871212Actual
3696546.872025-01-2971113Actual
755090.002022-10-317117Budget
30256150.002024-08-307113Actual
36588123.812025-01-297168Actual
205608.212023-10-3171612Actual
992680.002022-12-297118Budget
21117104.002023-12-017117Actual
28633138.962024-06-307168Actual
1292580.002023-03-317136Budget
1076717.002023-01-297156Actual
2038414.592023-10-3171411Actual
905750.002022-12-297163Budget
1123280.002023-02-287113Budget
20090100.002023-10-317117Actual
3120799.702024-08-3071612Actual
2836350.002024-06-307146Actual
1835122.042023-08-3171411Actual
1677178.002023-07-317165Actual
194742.892023-09-3071112Actual
144566.082023-04-3071612Actual
2195115.002023-12-297126Actual
73550.002022-04-307166Budget
356069.272024-12-2971511Actual
2413570.002024-02-287167Actual
2295666.002024-01-297136Actual
1702793.002023-07-317117Actual
29040138.102024-06-3071213Actual
970623.002022-12-297166Actual
629030.002022-09-307156Budget
2842149.002024-06-307166Actual
3626414.002025-01-297126Actual
522241.002022-08-317166Actual
1365476.002023-04-307164Actual
29130176.002024-07-307113Actual
1249913.002023-03-317173Actual
1664463.002023-07-317114Actual
839126.002022-12-017126Actual
38385114.002025-03-317164Actual
2713039.002024-05-307116Actual
3217927.362024-09-2971411Actual
1841119.912023-08-3171611Actual
992782.902022-12-297118Actual
1184560.002023-02-287146Budget
2744895.022024-05-307128Actual
1599578.002023-07-017117Actual
2605641.002024-04-297136Actual
13533100.002023-04-307163Actual
2768239.062024-05-3071611Actual
423956.002022-07-317167Actual
120350.002022-05-317163Budget
2984668.852024-07-3071111Actual
23191107.142024-01-297118Actual
801530.002022-12-017173Budget
376940.002022-07-317165Actual
1123376.002023-02-287113Actual
245723.952024-02-2871612Actual
3100017.782024-08-3071211Actual
1932914.592023-09-3071311Actual
3543879.872024-12-297168Actual
456550.002022-08-317163Budget
3581632.832024-12-2971113Actual
338560.002022-07-317113Budget
14043117.002023-04-307167Actual
1780268.002023-08-317165Actual
2632382.902024-04-297128Actual
2384753.002024-02-287165Actual
2298216.002024-01-297146Actual
2764917.782024-05-3071511Actual
812142.002022-12-017164Actual
2534525.232024-03-3071111Actual
1194960.002023-02-287166Budget
516513.002022-08-317156Actual
694277.002022-10-317114Actual
256036.082024-03-3071612Actual
619565.002022-09-307136Actual
2174083.002023-12-297114Actual
19589195.002023-10-317113Actual
28572148.052024-06-307118Actual
3351541.602024-10-3071113Actual
3108752.892024-08-3071611Actual
1330190.002023-03-317118Budget
2436813.532024-02-2871311Actual
3894797.572025-03-3171111Actual
3684639.062025-01-2971112Actual
165930.002022-05-317126Budget
689430.002022-10-317173Budget
1805785.002023-08-317117Actual
33042152.002024-10-307167Actual
965110.002022-12-297156Actual
2434111.402024-02-2871211Actual
1090578.002023-01-297117Actual
2548628.422024-03-3071611Actual
67840.002022-04-307156Budget
475264.002022-08-317164Actual
708280.002022-10-317115Budget
28600110.172024-06-307128Actual
2946318.002024-07-307126Actual
2325288.962024-01-297168Actual
33221109.272024-10-3071111Actual
1003338.962022-12-297168Actual
1463366.002023-05-317114Actual
170759.002022-05-317136Actual
22596156.002024-01-297113Actual
1504978.002023-05-317167Actual
2472218.002024-03-307173Actual
905628.002022-12-297163Actual
1796820.002023-08-317156Actual
37676166.242025-02-287118Actual
609932.002022-09-307116Actual
3617877.002025-01-297165Actual
713980.002022-10-317165Budget
3761793.002025-02-287167Actual
891840.002022-12-017168Budget
2372076.002024-02-287114Actual
100750.002022-04-307128Budget
2369223.002024-02-287173Actual
960526.002022-12-297146Actual
859050.002022-12-017166Budget
2339323.102024-01-2971411Actual
3738742.002025-02-287116Actual
18560145.002023-09-307113Actual
2284288.002024-01-297165Actual
28011122.002024-06-307163Actual
1137010.002023-02-287173Actual
1809162.002023-08-317167Actual
1287740.002023-03-317126Budget
3357381.962024-10-3071613Actual
208085.932022-05-317118Actual
2707164.002024-05-307165Actual
212849.572022-05-317128Actual
2333915.652024-01-2971211Actual
394747.002022-07-317136Actual
3699273.182025-01-2971213Actual
25940105.002024-04-297165Actual
3549768.852024-12-2971111Actual
2105925.002023-12-017166Actual
1161980.002023-02-287165Budget
1941529.482023-09-3071611Actual
2390660.002024-02-287116Actual
13159100.002023-03-317117Budget
2501616.002024-03-307146Actual
3847876.002025-03-317165Actual
305760.002022-07-017117Actual
2889358.212024-06-3071112Actual
834353.002022-12-017116Actual
726840.002022-10-317126Budget
53530.002022-04-307126Budget
27361101.002024-05-307167Actual
3573110.002022-07-317114Budget
11418110.002023-02-287114Budget
489460.002022-08-317165Budget
3584392.482024-12-2971213Actual
3785151.822025-02-2871311Actual
848640.002022-12-017146Budget
33785156.002024-11-307164Actual
2516693.002024-03-307167Actual
32626148.002024-10-307114Actual
226839.002022-07-017113Actual
37584124.002025-02-287117Actual
2877432.672024-06-3071411Actual
37294176.002025-02-287115Actual
3058915.002024-08-307126Actual
31918124.002024-09-297167Actual
1434014.592023-04-3071611Actual
36052247.002025-01-297114Actual
1371586.002023-04-307115Actual
2177360.002023-12-297164Actual
806360.002022-12-017114Actual
3004811.402024-07-3071212Actual
3897534.802025-03-3171211Actual
352540.002022-07-317173Budget
978790.002022-12-297117Budget
3859256.002025-03-317136Actual
33877137.002024-11-307165Actual
199956.002022-05-317167Actual
3241657.392024-09-2971213Actual
120228.002022-05-317163Actual
3876871.002025-03-317167Actual
272960.002022-07-017116Budget
2649822.042024-04-2971411Actual
1184440.002023-02-287146Actual
886061.692022-12-017128Actual
773750.002022-10-317128Budget
2833780.002024-06-307136Actual
3557944.382024-12-2971411Actual
31977220.782024-09-297118Actual
399431.002022-07-317146Actual
2203113.002023-12-297156Actual
1691130.002023-07-317146Actual
2092344.002023-12-017116Actual
28189122.002024-06-307115Actual
886150.002022-12-017128Budget
175550.002022-05-317146Budget
3787832.672025-02-2871411Actual
26234140.002024-04-297167Actual
1422622.042023-04-3071111Actual
3805789.062025-02-2871612Actual
29284114.002024-07-307164Actual
2241523.102023-12-2971411Actual
1460515.002023-05-317173Actual
1534322.042023-05-3171611Actual
3741422.002025-02-287126Actual
3861827.002025-03-317146Actual
344424.002022-07-317163Actual
174411.822023-07-3171112Actual
2676981.962024-04-2971613Actual
255455.012024-03-3071112Actual
1673796.002023-07-317115Actual
3117428.422024-08-3071212Actual
1227850.002023-02-287168Budget
68958.002022-10-317173Actual
30410152.002024-08-307164Actual
859136.002022-12-017166Actual
3902965.652025-03-3171411Actual
1321980.002023-03-317167Budget
225389.272023-12-2971612Actual
530390.002022-08-317117Budget
2422299.572024-02-287128Actual
1626311.402023-07-0171311Actual
569150.002022-09-307163Budget
867290.002022-12-017117Budget
867164.002022-12-017117Actual
2083188.002023-12-017115Actual
297642.002022-07-017166Actual
16524136.002023-07-317113Actual
389940.002022-07-317126Budget
162366.082023-07-0171211Actual
2754087.992024-05-3071111Actual
1209080.002023-02-287167Budget
2828275.002024-06-307116Actual
33631205.002024-11-307113Actual
208190.002022-05-317118Budget
7688107.142022-10-317118Actual
91379.002022-12-297173Actual
1334950.002023-03-317128Budget
40470.002022-04-307165Budget
1776861.002023-08-317115Actual
2263091.002024-01-297163Actual
2133022.042023-12-0171111Actual
95990.002022-04-307118Budget
1115140.482023-01-297168Actual
34781150.002024-12-297113Actual
1513655.632023-05-317128Actual
1428125.232023-04-3071311Actual
2572389.002024-04-297163Actual
530464.002022-08-317117Actual
834270.002022-12-017116Budget
424070.002022-07-317167Budget
502340.002022-08-317126Budget
394870.002022-07-317136Budget
595772.002022-09-307115Actual
410160.002022-07-317166Budget
2103020.002023-12-017156Actual
31595176.002024-09-297115Actual
14547114.002023-05-317163Actual
3079393.002024-08-307167Actual
203308.212023-10-3171211Actual
37737158.662025-02-287168Actual
2610817.002024-04-297156Actual
338430.002022-07-317113Actual
1696929.002023-07-317166Actual
226970.002022-07-017113Budget
27420220.782024-05-307118Actual
2869268.852024-06-3071111Actual
2280964.002024-01-297115Actual
3034839.002024-08-307173Actual
15108108.662023-05-317118Actual
10906100.002023-01-297117Budget
1260690.002023-03-317164Budget
240730.002022-07-017173Budget
3281253.002024-10-307116Actual
2097846.002023-12-017136Actual
2268831.002024-01-297173Actual
3056246.002024-08-307116Actual
450644.002022-08-317113Actual
3563837.992024-12-2971611Actual
1292651.002023-03-317136Actual
152566.082023-05-3171211Actual
20211107.142023-10-317128Actual
1057780.002023-01-297116Budget
266516.082024-04-2971612Actual
2183286.002023-12-297115Actual
3066918.002024-08-307156Actual
601742.002022-09-307165Actual
1989329.002023-10-317116Actual
38351123.002025-03-317114Actual
3472381.962024-11-3071613Actual
2723721.002024-05-307156Actual
38231107.002025-03-317113Actual
2410293.002024-02-287117Actual
746835.002022-10-317166Actual
114650.002022-05-317113Actual
1726814.592023-07-3171211Actual
27919110.032024-05-3071613Actual
918555.002022-12-297114Actual
3393653.002024-11-307116Actual
3233066.722024-09-2971612Actual
2401322.002024-02-287156Actual
675639.002022-10-317113Actual
522360.002022-08-317166Budget
3817369.672025-02-2871613Actual
3324944.382024-10-3071211Actual
2100435.002023-12-017146Actual
1217090.002023-02-287118Budget
2466478.002024-03-307163Actual
2321970.782024-01-297128Actual
1738229.482023-07-3171611Actual
955839.002022-12-297136Actual
12829.002022-05-317173Actual
1115250.002023-01-297168Budget
1868059.002023-09-307114Actual
13300107.142023-03-317118Actual
489349.002022-08-317165Actual
2966778.002024-07-307167Actual
174987.142023-07-3171612Actual
3687412.462025-01-2971212Actual
37235156.002025-02-287164Actual
826180.002022-12-017165Budget
31629122.002024-09-297165Actual
2200539.002023-12-297146Actual
1340750.002023-03-317168Budget
1307960.002023-03-317166Budget
1629014.592023-07-0171411Actual
32753152.002024-10-307165Actual
1826935.872023-08-3171111Actual
35249.002022-07-317173Actual
3702392.482025-01-2971613Actual
25811128.002024-04-297114Actual
38734104.002025-03-317117Actual
2602811.002024-04-297126Actual
1109250.002023-01-297128Budget
3209769.912024-09-2971111Actual
39295103.012025-03-3171213Actual
232750.002022-07-017163Budget
15730.002022-04-307173Budget
2271699.002024-01-297114Actual
2892110.332024-06-3071212Actual
212950.002022-05-317128Budget
2806929.002024-06-307173Actual
12547110.002023-03-317114Budget
938080.002022-12-297165Budget
144262.892023-04-3071212Actual
2774166.722024-05-3071112Actual
205032.892023-10-3171112Actual
2957552.002024-07-307166Actual
2987417.782024-07-3071211Actual
1391722.002023-04-307156Actual
291923.002022-07-017156Actual
3141668.002024-09-297163Actual
15015156.002023-05-317117Actual
2883465.652024-06-3071611Actual
1381043.002023-04-307116Actual
3690683.742025-01-2971612Actual
3511422.002024-12-297126Actual
1170068.002023-02-287116Actual
1484522.002023-05-317126Actual
1712099.572023-07-317118Actual
143995.012023-04-3071112Actual
642880.002022-09-307117Actual
3867652.002025-03-317166Actual
1282980.002023-03-317116Budget
1104490.002023-01-297118Budget
146990.002022-05-317115Actual
3717329.002025-02-287173Actual
681440.002022-10-317163Actual
3019892.482024-07-3071613Actual
3064332.002024-08-307146Actual
1189140.002023-02-287156Budget
899839.002022-12-297113Actual
1892039.002023-09-307136Actual
389823.002022-07-317126Actual
218850.002022-05-317168Budget
450760.002022-08-317113Budget
1297360.002023-03-317146Budget
587760.002022-09-307164Budget
2404443.002024-02-287166Actual
12688100.002023-03-317115Budget
2336619.912024-01-2971311Actual
2012462.002023-10-317167Actual
30852296.542024-08-307118Actual
736540.002022-10-317146Budget
2381370.002024-02-287115Actual
3179528.002024-09-297156Actual
26947234.002024-05-307114Actual
3667544.382025-01-2971211Actual
1927425.232023-09-3071111Actual
806280.002022-12-017114Budget
3516832.002024-12-297146Actual
1025330.002023-01-297173Budget
1227748.052023-02-287168Actual
2748160.172024-05-307168Actual
357288.002022-07-317114Actual
194290.002022-05-317117Budget
853429.002022-12-017156Actual
2439517.782024-02-2871411Actual
2895467.782024-06-3071612Actual
760880.002022-10-317167Budget
25225108.662024-03-307118Actual
2614029.002024-04-297166Actual
536270.002022-08-317167Budget
1832417.782023-08-3171311Actual
843980.002022-12-017136Budget
277697.142024-05-3071212Actual
3428582.902024-11-307168Actual
1076840.002023-01-297156Budget
36144158.002025-01-297115Actual
3229734.802024-09-2971112Actual
3664797.572025-01-2971111Actual
3445315.652024-11-3071511Actual
1241960.002023-03-317163Budget
138970.002022-05-317164Budget
2138517.782023-12-0171311Actual
13499195.002023-04-307113Actual
2478354.002024-03-307164Actual
1274880.002023-03-317165Budget
2215578.002023-12-297167Actual
2141225.232023-12-0171411Actual
37704141.992025-02-287128Actual
1003440.002022-12-297168Budget
28479176.002024-06-307117Actual

Generated 2025-05-31 00:56:24.493 UTC