[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 521  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-017114Actual
2895467.782024-07-0271612Actual
3894797.572025-04-0271111Actual
2578327.002024-05-017173Actual
37201117.002025-03-027114Actual
12829.002022-06-027173Actual
68958.002022-11-027173Actual
48631.002022-05-027116Actual
3623760.002025-01-317116Actual
1832417.782023-09-0271311Actual
834353.002022-12-037116Actual
2655824.162024-05-0171611Actual
1654.002022-05-027113Actual
881280.002022-12-037118Budget
2528669.262024-04-017168Actual
1217179.872023-03-027118Actual
1906185.002023-10-027117Actual
1179776.002023-03-027136Actual
1794222.002023-09-027146Actual
609860.002022-10-027116Budget
731759.002022-11-027136Actual
21117104.002023-12-037117Actual
3238934.592024-10-0171113Actual
642790.002022-10-027117Budget
3602431.002025-01-317173Actual
34994122.002024-12-317115Actual
3917622.042025-04-0271212Actual
1974154.002023-11-027164Actual
614640.002022-10-027126Budget
2992832.672024-08-0171411Actual
731880.002022-11-027136Budget
3008158.212024-08-0171612Actual
1799933.002023-09-027166Actual
2744895.022024-06-017128Actual
1371586.002023-05-027115Actual
399540.002022-08-027146Budget
385160.002022-08-027116Budget
22214141.992023-12-317118Actual
806360.002022-12-037114Actual
938080.002022-12-317165Budget
32626148.002024-11-017114Actual
324641.992022-07-037128Actual
186020.002022-06-027166Actual
1989329.002023-11-027116Actual
3572525.232024-12-3171212Actual
628921.002022-10-027156Actual
1788813.002023-09-027126Actual
1868059.002023-10-027114Actual
1249830.002023-04-027173Budget
3514275.002024-12-317136Actual
3861827.002025-04-027146Actual
555043.512022-09-027168Actual
1809162.002023-09-027167Actual
37737158.662025-03-027168Actual
31382193.002024-10-017113Actual
3847876.002025-04-027165Actual
450644.002022-09-027113Actual
31502197.002024-10-017114Actual
1137130.002023-03-027173Budget
1764823.002023-09-027173Actual
100750.002022-05-027128Budget
2682798.002024-06-017113Actual
2083188.002023-12-037115Actual
29040138.102024-07-0271213Actual
24630175.002024-04-017113Actual
456550.002022-09-027163Budget
266186.082024-05-0171112Actual
38385114.002025-04-027164Actual
3244864.412024-10-0171613Actual
33009154.002024-11-017117Actual
23132104.002024-01-317167Actual
1815088.962023-09-027118Actual
1082535.002023-01-317166Actual
251170.002022-07-037164Budget
3914848.632025-04-0271112Actual
1049580.002023-01-317165Budget
2336619.912024-01-3171311Actual
225061.822023-12-3171112Actual
3864424.002025-04-027156Actual
240730.002022-07-037173Budget
3814392.482025-03-0271213Actual
3749428.002025-03-027156Actual
2192439.002023-12-317116Actual
522360.002022-09-027166Budget
1696929.002023-08-027166Actual
305890.002022-07-037117Budget
773750.002022-11-027128Budget
760772.002022-11-027167Actual
2105925.002023-12-037166Actual
2065293.002023-12-037163Actual
3241657.392024-10-0171213Actual
120228.002022-06-027163Actual
35757111.402024-12-3171612Actual
1880698.002023-10-027165Actual
144566.082023-05-0271612Actual
1104490.002023-01-317118Budget
3357381.962024-11-0171613Actual
2183286.002023-12-317115Actual
2484253.002024-04-017115Actual
569032.002022-10-027163Actual
389823.002022-08-027126Actual
423956.002022-08-027167Actual
39295103.012025-04-0271213Actual
1260690.002023-04-027164Budget
1035854.002023-01-317164Actual
2227448.052023-12-317168Actual
37676166.242025-03-027118Actual
544390.002022-09-027118Budget
1492527.002023-06-027156Actual
205608.212023-11-0271612Actual
272832.002022-07-037116Actual
1677178.002023-08-027165Actual
3629268.002025-01-317136Actual
549050.002022-09-027128Budget
73550.002022-05-027166Budget
3684639.062025-01-3171112Actual
937949.002022-12-317165Actual
100637.452022-05-027128Actual
28189122.002024-07-027115Actual
2224288.962023-12-317128Actual
277697.142024-06-0171212Actual
549138.962022-09-027128Actual
20499.002022-05-027114Actual
173493.952023-08-0271511Actual
2602811.002024-05-017126Actual
174411.822023-08-0271112Actual
2869268.852024-07-0271111Actual
1017232.002023-01-317163Actual
1057654.002023-01-317116Actual
3675615.652025-01-3171511Actual
330343.512022-07-037168Actual
563044.002022-10-027113Actual
2838924.002024-07-027156Actual
1786154.002023-09-027116Actual
2768239.062024-06-0171611Actual
3179528.002024-10-017156Actual
1877270.002023-10-027115Actual
17556124.002023-09-027113Actual
154023.952023-06-0271112Actual
175550.002022-06-027146Budget
2410293.002024-03-017117Actual
2165478.002023-12-317163Actual
511820.002022-09-027146Actual
35966114.002025-01-317163Actual
36052247.002025-01-317114Actual
1481834.002023-06-027116Actual
2000015.002023-11-027156Actual
80149.002022-12-037173Actual
1900329.002023-10-027166Actual
475264.002022-09-027164Actual
1062440.002023-01-317126Budget
3004811.402024-08-0171212Actual
3793776.292025-03-0271611Actual
3557944.382024-12-3171411Actual
29726205.632024-08-017118Actual
754950.002022-11-027117Actual
3056246.002024-09-017116Actual
2472218.002024-04-017173Actual
2610817.002024-05-017156Actual
918555.002022-12-317114Actual
152566.082023-06-0271211Actual
2673757.392024-05-0171213Actual
114650.002022-06-027113Actual
1460515.002023-06-027173Actual
214396.082023-12-0371511Actual
3787832.672025-03-0271411Actual
3198122.302022-07-037118Actual
27977107.002024-07-027113Actual
7432.002022-05-027163Actual
1241960.002023-04-027163Budget
226970.002022-07-037113Budget
1892039.002023-10-027136Actual
146990.002022-06-027115Actual
20211107.142023-11-027128Actual
2590686.002024-05-017115Actual
1685716.002023-08-027126Actual
1184560.002023-03-027146Budget
2723721.002024-06-017156Actual
20090100.002023-11-027117Actual
2003235.002023-11-027166Actual
3215227.362024-10-0171311Actual
1983447.002023-11-027165Actual
2012462.002023-11-027167Actual
3141668.002024-10-017163Actual
1381043.002023-05-027116Actual
2762253.952024-06-0171411Actual
2177360.002023-12-317164Actual
2434111.402024-03-0171211Actual
3097259.272024-09-0171111Actual
34690.002022-05-027115Budget
2073883.002023-12-037114Actual
3254076.002024-11-017163Actual
3034839.002024-09-017173Actual
2671027.572024-05-0171113Actual
475360.002022-09-027164Budget
3102745.442024-09-0171311Actual
2764917.782024-06-0171511Actual
793550.002022-12-037163Budget
1865218.002023-10-027173Actual
2937776.002024-08-017165Actual
2413570.002024-03-017167Actual
205302.892023-11-0271212Actual
195316.082023-10-0271612Actual
755090.002022-11-027117Budget
3291924.002024-11-017156Actual
511940.002022-09-027146Budget
194190.002022-06-027117Actual
2206349.002023-12-317166Actual
1558431.002023-07-037173Actual
251036.002022-07-037164Actual
1573944.002023-07-037165Actual
23600166.002024-03-017113Actual
905628.002022-12-317163Actual
11419128.002023-03-027114Actual
33631205.002024-12-027113Actual
404230.002022-08-027156Budget
2813093.002024-07-027164Actual
2540017.782024-04-0171311Actual
2436813.532024-03-0171311Actual
1487360.002023-06-027136Actual
978790.002022-12-317117Budget
2445529.482024-03-0171611Actual
3738742.002025-03-027116Actual
164663.952023-07-0371612Actual
708280.002022-11-027115Budget
768980.002022-11-027118Budget
1003440.002022-12-317168Budget
394747.002022-08-027136Actual
502340.002022-09-027126Budget
128330.002022-06-027173Budget
1528313.532023-06-0271311Actual
1673796.002023-08-027115Actual
787744.002022-12-037113Actual
843980.002022-12-037136Budget
601860.002022-10-027165Budget
760880.002022-11-027167Budget
3516832.002024-12-317146Actual
2649822.042024-05-0171411Actual
3384482.002024-12-027115Actual
741240.002022-11-027156Budget
319990.002022-07-037118Budget
1340750.002023-04-027168Budget
26295166.242024-05-017118Actual
174682.892023-08-0271212Actual
1011457.002023-01-317113Actual
787660.002022-12-037113Budget
2086488.002023-12-037165Actual
3174340.002024-10-017136Actual
297750.002022-07-037166Budget
1011580.002023-01-317113Budget
399431.002022-08-027146Actual
2943639.002024-08-017116Actual
30469114.002024-09-017115Actual
1614982.902023-07-037168Actual
3569742.252024-12-3171112Actual
12030100.002023-03-027117Budget
881364.722022-12-037118Actual
1683054.002023-08-027116Actual
23634105.002024-03-017163Actual
1115250.002023-01-317168Budget
3902965.652025-04-0271411Actual
516513.002022-09-027156Actual
3900239.062025-04-0271311Actual
2828275.002024-07-027116Actual
1147890.002023-03-027164Budget
33785156.002024-12-027164Actual
3445315.652024-12-0271511Actual
3217927.362024-10-0171411Actual
1599578.002023-07-037117Actual
965240.002022-12-317156Budget
11559100.002023-03-027115Budget
932480.002022-12-317115Budget
530464.002022-09-027117Actual
746835.002022-11-027166Actual
142548.212023-05-0271211Actual
199956.002022-06-027167Actual
18594105.002023-10-027163Actual
311735.002022-07-037167Actual
1531023.102023-06-0271411Actual
1082460.002023-01-317166Budget
1585330.002023-07-037136Actual
16029104.002023-07-037167Actual
1466653.002023-06-027164Actual
13160104.002023-04-027117Actual
17676110.002023-09-027114Actual
3233066.722024-10-0171612Actual
675639.002022-11-027113Actual
34253126.842024-12-027128Actual
507170.002022-09-027136Budget
24194160.182024-03-017118Actual
577116.002022-10-027173Actual
1202952.002023-03-027117Actual
19800107.002023-11-027115Actual
264740.002022-07-037165Actual
554950.002022-09-027168Budget
3399143.002024-12-027136Actual
1003338.962022-12-317168Actual
25132109.002024-04-017117Actual
1292651.002023-04-027136Actual
2830916.002024-07-027126Actual
14104107.142023-05-027118Actual
2339323.102024-01-3171411Actual
736423.002022-11-027146Actual
1260783.002023-04-027164Actual
240615.002022-07-037173Actual
3811662.662025-03-0271113Actual
170870.002022-06-027136Budget
1935615.652023-10-0271411Actual
3799644.382025-03-0271112Actual
161047.002022-06-027116Actual
33221109.272024-11-0171111Actual
1170180.002023-03-027116Budget
3897534.802025-04-0271211Actual
563160.002022-10-027113Budget
2375451.002024-03-017164Actual
37584124.002025-03-027117Actual
2872015.652024-07-0271211Actual
2280964.002024-01-317115Actual
859050.002022-12-037166Budget
324750.002022-07-037128Budget
3182739.002024-10-017166Actual
1841119.912023-09-0271611Actual
891723.812022-12-037168Actual
67718.002022-05-027156Actual
3717329.002025-03-027173Actual
215316.082023-12-0371112Actual
1322045.002023-04-027167Actual
30913141.992024-09-017168Actual
3354281.962024-11-0171213Actual
601742.002022-10-027165Actual
899960.002022-12-317113Budget
311870.002022-07-037167Budget
2197954.002023-12-317136Actual
38265127.002025-04-027163Actual
946053.002022-12-317116Actual
713980.002022-11-027165Budget
30256150.002024-09-017113Actual
389940.002022-08-027126Budget
1714855.632023-08-027128Actual
203308.212023-11-0271211Actual
29787123.812024-08-017168Actual
226839.002022-07-037113Actual
2241523.102023-12-3171411Actual
2325288.962024-01-317168Actual
3404332.002024-12-027156Actual
143995.012023-05-0271112Actual
3439932.672024-12-0271311Actual
507229.002022-09-027136Actual
3885582.902025-04-027128Actual
259290.002022-07-037115Budget
3393653.002024-12-027116Actual
1626311.402023-07-0371311Actual
3867652.002025-04-027166Actual
2892110.332024-07-0271212Actual
371363.002022-08-027115Actual
848640.002022-12-037146Budget
2507443.002024-04-017166Actual
3286748.002024-11-017136Actual
3014046.872024-08-0171113Actual
839126.002022-12-037126Actual
1109348.052023-01-317128Actual
20243119.272023-11-027168Actual
27420220.782024-06-017118Actual
2466478.002024-04-017163Actual
1208945.002023-03-027167Actual
2516693.002024-04-017167Actual
3171518.002024-10-017126Actual
13499195.002023-05-027113Actual
3926855.642025-04-0271113Actual
530390.002022-09-027117Budget
229288.002024-01-317126Actual
183786.082023-09-0271511Actual
11045141.992023-01-317118Actual
344424.002022-08-027163Actual
3761793.002025-03-027167Actual
997450.002022-12-317128Budget
1217090.002023-03-027118Budget
736540.002022-11-027146Budget
2499030.002024-04-017136Actual
741112.002022-11-027156Actual
3502890.002024-12-317165Actual
152960.002022-06-027165Actual
1391722.002023-05-027156Actual
232750.002022-07-037163Budget
120350.002022-06-027163Budget
184703.952023-09-0271112Actual
2133022.042023-12-0371111Actual
1516979.872023-06-027168Actual
614718.002022-10-027126Actual
36468101.002025-01-317167Actual
3549768.852024-12-3171111Actual
587642.002022-10-027164Actual
3664797.572025-01-3171111Actual
185029.272023-09-0271612Actual
182976.082023-09-0271211Actual
3105444.382024-09-0171411Actual
3908952.892025-04-0271611Actual
2095011.002023-12-037126Actual
363235.002022-08-027164Actual
581860.002022-10-027114Actual
29284114.002024-08-017164Actual
58470.002022-05-027136Budget
1062525.002023-01-317126Actual
3522648.002024-12-317166Actual
820256.002022-12-037115Actual
853429.002022-12-037156Actual
619565.002022-10-027136Actual
1927425.232023-10-0271111Actual
1759085.002023-09-027163Actual
978880.002022-12-317117Actual
3058915.002024-09-017126Actual
812142.002022-12-037164Actual
779640.002022-11-027168Budget
2987417.782024-08-0171211Actual
19708101.002023-11-027114Actual
95990.002022-05-027118Budget
287350.002022-07-037146Budget
950818.002022-12-317126Actual
1712099.572023-08-027118Actual
2990139.062024-08-0171311Actual
38827179.872025-04-027118Actual
15108108.662023-06-027118Actual
1049691.002023-01-317165Actual
23098117.002024-01-317117Actual
1301925.002023-04-027156Actual
489349.002022-09-027165Actual
1691130.002023-08-027146Actual
144262.892023-05-0271212Actual
1156072.002023-03-027115Actual
3702392.482025-01-3171613Actual
1894629.002023-10-027146Actual
31595176.002024-10-017115Actual
3283920.002024-11-017126Actual
32753152.002024-11-017165Actual
2780156.082024-06-0171612Actual
1362188.002023-05-027114Actual
235426.082024-01-3171612Actual
2584566.002024-05-017164Actual
2200539.002023-12-317146Actual
282670.002022-07-037136Budget
1702793.002023-08-027117Actual
2263091.002024-01-317163Actual
26263.002022-05-027164Actual
174987.142023-08-0271612Actual
154346.082023-06-0271612Actual
26355123.812024-05-017168Actual
536142.002022-09-027167Actual
1189212.002023-03-027156Actual
200070.002022-06-027167Budget
2951735.002024-08-017146Actual
873256.002022-12-037167Actual
2614029.002024-05-017166Actual
624223.002022-10-027146Actual
2171220.002023-12-317173Actual
1096493.002023-01-317167Actual
3573110.002022-08-027114Budget
87670.002022-05-027167Budget
266516.082024-05-0171612Actual
2774166.722024-06-0171112Actual
244226.082024-03-0171511Actual
3281253.002024-11-017116Actual
1997419.002023-11-027146Actual
2123879.872023-12-037128Actual
30376123.002024-09-017114Actual
356069.272024-12-3171511Actual
2676981.962024-05-0171613Actual
67840.002022-05-027156Budget
3832320.002025-04-027173Actual
63150.002022-05-027146Budget
2691949.002024-06-017173Actual
29164109.002024-08-017163Actual
1994836.002023-11-027136Actual
3176932.002024-10-017146Actual
73436.002022-05-027166Actual
1359336.002023-05-027173Actual
3626414.002025-01-317126Actual
436950.002022-08-027128Budget
1147993.002023-03-027164Actual
34935135.002024-12-317164Actual
28479176.002024-07-027117Actual
7688107.142022-11-027118Actual
984680.002022-12-317167Budget
667549.572022-10-027168Actual
2889358.212024-07-0271112Actual
194742.892023-10-0271112Actual
1025330.002023-01-317173Budget
2333915.652024-01-3171211Actual
28633138.962024-07-027168Actual
291923.002022-07-037156Actual
726913.002022-11-027126Actual
3631855.002025-01-317146Actual
3460666.722024-12-0271612Actual
3401740.002024-12-027146Actual
232635.002022-07-037163Actual
516630.002022-09-027156Budget
1235880.002023-04-027113Budget
1189140.002023-03-027156Budget
2396130.002024-03-017136Actual
2949156.002024-08-017136Actual
2726954.002024-06-017166Actual

Generated 2025-06-01 17:39:06.968 UTC