[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 522  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2197954.002023-12-297136Actual
3926855.642025-03-3171113Actual
3014046.872024-07-3071113Actual
2774166.722024-05-3071112Actual
1868059.002023-09-307114Actual
215316.082023-12-0171112Actual
1301925.002023-03-317156Actual
1221850.002023-02-287128Budget
1371586.002023-04-307115Actual
195012.892023-09-3071212Actual
2833780.002024-06-307136Actual
200070.002022-05-317167Budget
35377205.632024-12-297118Actual
2413570.002024-02-287167Actual
2345229.482024-01-2971611Actual
184703.952023-08-3171112Actual
35933205.002025-01-297113Actual
3469246.872024-11-3071213Actual
3105444.382024-08-3071411Actual
675639.002022-10-317113Actual
363360.002022-07-317164Budget
2333915.652024-01-2971211Actual
820180.002022-12-017115Budget
2600124.002024-04-297116Actual
1573944.002023-07-017165Actual
2372076.002024-02-287114Actual
1997419.002023-10-317146Actual
154023.952023-05-3171112Actual
848720.002022-12-017146Actual
507229.002022-08-317136Actual
648770.002022-09-307167Budget
1062440.002023-01-297126Budget
3384482.002024-11-307115Actual
544390.002022-08-317118Budget
675760.002022-10-317113Budget
2065293.002023-12-017163Actual
3401740.002024-11-307146Actual
3372344.002024-11-307173Actual
3563837.992024-12-2971611Actual
1170180.002023-02-287116Budget
1082535.002023-01-297166Actual
14043117.002023-04-307167Actual
2754087.992024-05-3071111Actual
3029068.002024-08-307163Actual
1428125.232023-04-3071311Actual
3696546.872025-01-2971113Actual
905628.002022-12-297163Actual
2478354.002024-03-307164Actual
3198122.302022-07-017118Actual
826263.002022-12-017165Actual
1759085.002023-08-317163Actual
918555.002022-12-297114Actual
2271699.002024-01-297114Actual
2073883.002023-12-017114Actual
2951735.002024-07-307146Actual
23191107.142024-01-297118Actual
1472575.002023-05-317115Actual
2806929.002024-06-307173Actual
2133022.042023-12-0171111Actual
29164109.002024-07-307163Actual
63039.002022-04-307146Actual
1017232.002023-01-297163Actual
3832320.002025-03-317173Actual
3126627.572024-08-3071113Actual
746835.002022-10-317166Actual
164363.952023-07-0171212Actual
29130176.002024-07-307113Actual
33877137.002024-11-307165Actual
2836350.002024-06-307146Actual
15492187.002023-07-017113Actual
760772.002022-10-317167Actual
2828275.002024-06-307116Actual
950818.002022-12-297126Actual
2780156.082024-05-3071612Actual
153070.002022-05-317165Budget
26861117.002024-05-307163Actual
681440.002022-10-317163Actual
292040.002022-07-017156Budget
3793776.292025-02-2871611Actual
913630.002022-12-297173Budget
29726205.632024-07-307118Actual
1386533.002023-04-307136Actual
984530.002022-12-297167Actual
2516693.002024-03-307167Actual
2984668.852024-07-3071111Actual
14547114.002023-05-317163Actual
937949.002022-12-297165Actual
1495730.002023-05-317166Actual
1221954.112023-02-287128Actual
32660109.002024-10-307164Actual
1531023.102023-05-3171411Actual
3259829.002024-10-307173Actual
20090100.002023-10-317117Actual
418290.002022-07-317117Budget
229288.002024-01-297126Actual
563044.002022-09-307113Actual
133099.002022-05-317114Actual
844065.002022-12-017136Actual
334238.212024-10-3071212Actual
3814392.482025-02-2871213Actual
3861827.002025-03-317146Actual
2390660.002024-02-287116Actual
881280.002022-12-017118Budget
2813093.002024-06-307164Actual
2493534.002024-03-307116Actual
2206349.002023-12-297166Actual
3153685.002024-09-297164Actual
3108752.892024-08-3071611Actual
22214141.992023-12-297118Actual
256036.082024-03-3071612Actual
3511422.002024-12-297126Actual
1475947.002023-05-317165Actual
3457328.422024-11-3071212Actual
161047.002022-05-317116Actual
1729522.042023-07-3171311Actual
3557944.382024-12-2971411Actual
1365476.002023-04-307164Actual
1889218.002023-09-307126Actual
2614029.002024-04-297166Actual
11418110.002023-02-287114Budget
793550.002022-12-017163Budget
507170.002022-08-317136Budget
13159100.002023-03-317117Budget
873256.002022-12-017167Actual
3543879.872024-12-297168Actual
2990139.062024-07-3071311Actual
265255.012024-04-2971511Actual
58470.002022-04-307136Budget
1724022.042023-07-3171111Actual
154346.082023-05-3171612Actual
3182739.002024-09-297166Actual
3817369.672025-02-2871613Actual
2436813.532024-02-2871311Actual
1590533.002023-07-017156Actual
502214.002022-08-317126Actual
338560.002022-07-317113Budget
30410152.002024-08-307164Actual
1805785.002023-08-317117Actual
239338.002024-02-287126Actual
3900239.062025-03-3171311Actual
3428582.902024-11-307168Actual
3357381.962024-10-3071613Actual
128330.002022-05-317173Budget
114650.002022-05-317113Actual
1389130.002023-04-307146Actual
3215227.362024-09-2971311Actual
1815088.962023-08-317118Actual
2177360.002023-12-297164Actual
726913.002022-10-317126Actual
464540.002022-08-317173Budget
95990.002022-04-307118Budget
4693110.002022-08-317114Budget
1992015.002023-10-317126Actual
13533100.002023-04-307163Actual
259148.002022-07-017115Actual
708170.002022-10-317115Actual
1466653.002023-05-317164Actual
165814.002022-05-317126Actual
779640.002022-10-317168Budget
932480.002022-12-297115Budget
1374970.002023-04-307165Actual
389940.002022-07-317126Budget
1011457.002023-01-297113Actual
2487661.002024-03-307165Actual
1096380.002023-01-297167Budget
410160.002022-07-317166Budget
1706183.002023-07-317167Actual
806280.002022-12-017114Budget
2466478.002024-03-307163Actual
2375451.002024-02-287164Actual
1249830.002023-03-317173Budget
34781150.002024-12-297113Actual
33101220.782024-10-307118Actual
25940105.002024-04-297165Actual
1217179.872023-02-287118Actual
174682.892023-07-3171212Actual
634760.002022-09-307166Budget
371363.002022-07-317115Actual
502340.002022-08-317126Budget
3749428.002025-02-287156Actual
1614982.902023-07-017168Actual
3540596.542024-12-297128Actual
371490.002022-07-317115Budget
3008158.212024-07-3071612Actual
1035854.002023-01-297164Actual
624223.002022-09-307146Actual
2718575.002024-05-307136Actual
226970.002022-07-017113Budget
3623760.002025-01-297116Actual
30256150.002024-08-307113Actual
3741422.002025-02-287126Actual
212849.572022-05-317128Actual
1974154.002023-10-317164Actual
755090.002022-10-317117Budget
272832.002022-07-017116Actual
1321980.002023-03-317167Budget
2304034.002024-01-297166Actual
522360.002022-08-317166Budget
1585330.002023-07-017136Actual
848640.002022-12-017146Budget
186020.002022-05-317166Actual
1129036.002023-02-287163Actual
2987417.782024-07-3071211Actual
28011122.002024-06-307163Actual
1927425.232023-09-3071111Actual
3168870.002024-09-297116Actual
1513655.632023-05-317128Actual
1693722.002023-07-317156Actual
3631855.002025-01-297146Actual
3897534.802025-03-3171211Actual
1413279.872023-04-307128Actual
234207.142024-01-2971511Actual
3932769.672025-03-3171613Actual
1667846.002023-07-317164Actual
27361101.002024-05-307167Actual
1241960.002023-03-317163Budget
2542715.652024-03-3071411Actual
3675615.652025-01-2971511Actual
3002048.632024-07-3071112Actual
14104107.142023-04-307118Actual
1292651.002023-03-317136Actual
3100017.782024-08-3071211Actual
29040138.102024-06-3071213Actual
3859256.002025-03-317136Actual
6569137.452022-09-307118Actual
2123879.872023-12-017128Actual
1282980.002023-03-317116Budget
867164.002022-12-017117Actual
251036.002022-07-017164Actual
3584392.482024-12-2971213Actual
456550.002022-08-317163Budget
1564676.002023-07-017164Actual
2401322.002024-02-287156Actual
23634105.002024-02-287163Actual
450760.002022-08-317113Budget
203308.212023-10-3171211Actual
436950.002022-07-317128Budget
255455.012024-03-3071112Actual
970750.002022-12-297166Budget
26370.002022-04-307164Budget
1654.002022-04-307113Actual
3327622.042024-10-3071311Actual
3241657.392024-09-2971213Actual
28097172.002024-06-307114Actual
17676110.002023-08-317114Actual
30503103.002024-08-307165Actual
1780268.002023-08-317165Actual
1268770.002023-03-317115Actual
2691949.002024-05-307173Actual
245723.952024-02-2871612Actual
11559100.002023-02-287115Budget
1072160.002023-01-297146Budget
27039131.002024-05-307115Actual
2003235.002023-10-317166Actual
379059.272025-02-2871511Actual
1189212.002023-02-287156Actual
1941529.482023-09-3071611Actual
1184560.002023-02-287146Budget
21151104.002023-12-017167Actual
2707164.002024-05-307165Actual
245411.822024-02-2871212Actual
194190.002022-05-317117Actual
1463366.002023-05-317114Actual
404113.002022-07-317156Actual
2455110.002022-07-017114Budget
19800107.002023-10-317115Actual
713980.002022-10-317165Budget
2922229.002024-07-307173Actual
2044423.102023-10-3171611Actual
1072029.002023-01-297146Actual
3637627.002025-01-297166Actual
15015156.002023-05-317117Actual
144262.892023-04-3071212Actual
404230.002022-07-317156Budget
195316.082023-09-3071612Actual
3354281.962024-10-3071213Actual
30759136.002024-08-307117Actual
3602431.002025-01-297173Actual
918480.002022-12-297114Budget
23600166.002024-02-287113Actual
37294176.002025-02-287115Actual
163177.142023-07-0171511Actual
731759.002022-10-317136Actual
1629014.592023-07-0171411Actual
629030.002022-09-307156Budget
1664463.002023-07-317114Actual
1726814.592023-07-3171211Actual
834270.002022-12-017116Budget
1935615.652023-09-3071411Actual
3752646.002025-02-287166Actual
997554.112022-12-297128Actual
1579833.002023-07-017116Actual
240730.002022-07-017173Budget
36052247.002025-01-297114Actual
1049580.002023-01-297165Budget
1599578.002023-07-017117Actual
4692120.002022-08-317114Actual
2398722.002024-02-287146Actual
859050.002022-12-017166Budget
1287740.002023-03-317126Budget
1522825.232023-05-3171111Actual
173493.952023-07-3171511Actual
2501616.002024-03-307146Actual
1241846.002023-03-317163Actual
834353.002022-12-017116Actual
282670.002022-07-017136Budget
3549768.852024-12-2971111Actual
14009130.002023-04-307117Actual
2578327.002024-04-297173Actual
1552691.002023-07-017163Actual
2907246.872024-06-3071613Actual
2874753.952024-06-3071311Actual
3442649.702024-11-3071411Actual
812142.002022-12-017164Actual
960526.002022-12-297146Actual
1156072.002023-02-287115Actual
37737158.662025-02-287168Actual
1067480.002023-01-297136Budget
1932914.592023-09-3071311Actual
722170.002022-10-317116Budget
3120799.702024-08-3071612Actual
2830916.002024-06-307126Actual
1227748.052023-02-287168Actual
2602811.002024-04-297126Actual
2183286.002023-12-297115Actual
1897211.002023-09-307156Actual
394747.002022-07-317136Actual
2484253.002024-03-307115Actual
138848.002022-05-317164Actual
22121100.002023-12-297117Actual
1504978.002023-05-317167Actual
946053.002022-12-297116Actual
37201117.002025-02-287114Actual
3147429.002024-09-297173Actual
2475088.002024-03-307114Actual
1362188.002023-04-307114Actual
787744.002022-12-017113Actual
1786154.002023-08-317116Actual
3217927.362024-09-2971411Actual
549138.962022-08-317128Actual
199956.002022-05-317167Actual
924380.002022-12-297164Budget
114770.002022-05-317113Budget
2396130.002024-02-287136Actual
423956.002022-07-317167Actual
32506205.002024-10-307113Actual
978880.002022-12-297117Actual
3312982.902024-10-307128Actual
80149.002022-12-017173Actual
3129346.872024-08-3071213Actual
208085.932022-05-317118Actual
2872015.652024-06-3071211Actual
12829.002022-05-317173Actual
3281253.002024-10-307116Actual
28479176.002024-06-307117Actual
3717329.002025-02-287173Actual
33751140.002024-11-307114Actual
3016773.182024-07-3071213Actual
3805789.062025-02-2871612Actual
38734104.002025-03-317117Actual
1017360.002023-01-297163Budget
3117428.422024-08-3071212Actual
1587922.002023-07-017146Actual
577040.002022-09-307173Budget
2086488.002023-12-017165Actual
3670253.952025-01-2971311Actual
15108108.662023-05-317118Actual
1430819.912023-04-3071411Actual
1983447.002023-10-317165Actual
826180.002022-12-017165Budget
2584566.002024-04-297164Actual
2644411.402024-04-2971211Actual
3283920.002024-10-307126Actual
1776861.002023-08-317115Actual
946170.002022-12-297116Budget
648856.002022-09-307167Actual
175550.002022-05-317146Budget
399540.002022-07-317146Budget
2174083.002023-12-297114Actual
899839.002022-12-297113Actual
2224288.962023-12-297128Actual
35249.002022-07-317173Actual
5819110.002022-09-307114Budget
24630175.002024-03-307113Actual
1460515.002023-05-317173Actual
624340.002022-09-307146Budget
235426.082024-01-2971612Actual
3472381.962024-11-3071613Actual
175432.002022-05-317146Actual
34564.002022-04-307115Actual
2425470.782024-02-287168Actual
356069.272024-12-2971511Actual
25225108.662024-03-307118Actual
330343.512022-07-017168Actual
21117104.002023-12-017117Actual
58335.002022-04-307136Actual
36085152.002025-01-297164Actual
489460.002022-08-317165Budget
253736.082024-03-3071211Actual
497560.002022-08-317116Budget
1082460.002023-01-297166Budget
661637.452022-09-307128Actual
787660.002022-12-017113Budget
667549.572022-09-307168Actual
357288.002022-07-317114Actual
291923.002022-07-017156Actual
839040.002022-12-017126Budget
1179776.002023-02-287136Actual
2381370.002024-02-287115Actual
1174930.002023-02-287126Actual
432190.002022-07-317118Budget
13160104.002023-03-317117Actual
32719131.002024-10-307115Actual
511820.002022-08-317146Actual
162366.082023-07-0171211Actual
3573110.002022-07-317114Budget
3856424.002025-03-317126Actual
311735.002022-07-017167Actual
193023.952023-09-3071211Actual
33009154.002024-10-307117Actual
35757111.402024-12-2971612Actual
183786.082023-08-3171511Actual
700056.002022-10-317164Actual
385160.002022-07-317116Budget
19154173.812023-09-307118Actual
2877432.672024-06-3071411Actual
2883465.652024-06-3071611Actual
25689137.002024-04-297113Actual
377060.002022-07-317165Budget
1865218.002023-09-307173Actual
619565.002022-09-307136Actual
3286748.002024-10-307136Actual
120228.002022-05-317163Actual
7688107.142022-10-317118Actual
773750.002022-10-317128Budget
2499030.002024-03-307136Actual
1989329.002023-10-317116Actual
37115146.002025-02-287163Actual
330450.002022-07-017168Budget
33221109.272024-10-3071111Actual
29633221.002024-07-307117Actual
2762253.952024-05-3071411Actual
997450.002022-12-297128Budget
38827179.872025-03-317118Actual
2147223.102023-12-0171611Actual
235113.952024-01-2971112Actual
2127149.572023-12-017168Actual
2788795.992024-05-3071213Actual
1796820.002023-08-317156Actual
31885198.002024-09-297117Actual
2275046.002024-01-297164Actual
34815137.002024-12-297163Actual
174411.822023-07-3171112Actual
1331110.002022-05-317114Budget
100637.452022-04-307128Actual
3844491.002025-03-317115Actual
27420220.782024-05-307118Actual
2528669.262024-03-307168Actual
2966778.002024-07-307167Actual
394870.002022-07-317136Budget
3581632.832024-12-2971113Actual
324750.002022-07-017128Budget
32038110.172024-09-297168Actual
138970.002022-05-317164Budget
2321970.782024-01-297128Actual
2507443.002024-03-307166Actual
661750.002022-09-307128Budget
2975482.902024-07-307128Actual
2103020.002023-12-017156Actual
1688566.002023-07-317136Actual
958110.172022-04-307118Actual
1115250.002023-01-297168Budget
544296.542022-08-317118Actual
3799644.382025-02-2871112Actual
182976.082023-08-3171211Actual
511940.002022-08-317146Budget
1528313.532023-05-3171311Actual
218731.382022-05-317168Actual
2192439.002023-12-297116Actual
3864424.002025-03-317156Actual
1794222.002023-08-317146Actual
232750.002022-07-017163Budget
170759.002022-05-317136Actual
2092344.002023-12-017116Actual
3448669.912024-11-3071611Actual
2298216.002024-01-297146Actual
3516832.002024-12-297146Actual
3502890.002024-12-297165Actual
20183158.662023-10-317118Actual
1194960.002023-02-287166Budget
3572525.232024-12-2971212Actual
1938310.332023-09-3071511Actual
26263.002022-04-307164Actual
1123280.002023-02-287113Budget
2165478.002023-12-297163Actual
3333660.332024-10-3071611Actual
164663.952023-07-0171612Actual
226839.002022-07-017113Actual
2171220.002023-12-297173Actual
2949156.002024-07-307136Actual

Generated 2025-05-30 04:07:26.891 UTC