[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 524  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3785151.822025-02-2171311Actual
199956.002022-05-247167Actual
3399143.002024-11-237136Actual
1599578.002023-06-247117Actual
81890.002022-04-237117Budget
128330.002022-05-247173Budget
3182739.002024-09-227166Actual
3885582.902025-03-247128Actual
338430.002022-07-247113Actual
1123376.002023-02-217113Actual
23191107.142024-01-227118Actual
843980.002022-11-247136Budget
11418110.002023-02-217114Budget
3584392.482024-12-2271213Actual
2174083.002023-12-227114Actual
175432.002022-05-247146Actual
1025330.002023-01-227173Budget
20243119.272023-10-247168Actual
2901355.642024-06-2371113Actual
356069.272024-12-2271511Actual
1522825.232023-05-2471111Actual
28633138.962024-06-237168Actual
2608229.002024-04-227146Actual
2073883.002023-11-247114Actual
3917622.042025-03-2471212Actual
601742.002022-09-237165Actual
689430.002022-10-247173Budget
240730.002022-06-247173Budget
1489916.002023-05-247146Actual
2238825.232023-12-2271311Actual
2390660.002024-02-217116Actual
133099.002022-05-247114Actual
3782411.402025-02-2171211Actual
3540596.542024-12-227128Actual
3717329.002025-02-217173Actual
1057654.002023-01-227116Actual
3174340.002024-09-227136Actual
2038414.592023-10-2471411Actual
324641.992022-06-247128Actual
2992832.672024-07-2371411Actual
2135819.912023-11-2471211Actual
13499195.002023-04-237113Actual
114770.002022-05-247113Budget
7550.002022-04-237163Budget
2578327.002024-04-227173Actual
26200195.002024-04-227117Actual
1513655.632023-05-247128Actual
48631.002022-04-237116Actual
3847876.002025-03-247165Actual
11419128.002023-02-217114Actual
29130176.002024-07-237113Actual
106349.572022-04-237168Actual
194290.002022-05-247117Budget
10440104.002023-01-227115Actual
1260783.002023-03-247164Actual
3198122.302022-06-247118Actual
1531023.102023-05-2471411Actual
2833780.002024-06-237136Actual
36052247.002025-01-227114Actual
3401740.002024-11-237146Actual
18594105.002023-09-237163Actual
38385114.002025-03-247164Actual
497423.002022-08-247116Actual
67840.002022-04-237156Budget
2284288.002024-01-227165Actual
2103020.002023-11-247156Actual
3168870.002024-09-227116Actual
2602811.002024-04-227126Actual
1714855.632023-07-247128Actual
755090.002022-10-247117Budget
253736.082024-03-2371211Actual
432075.322022-07-247118Actual
2165478.002023-12-227163Actual
27361101.002024-05-237167Actual
379059.272025-02-2171511Actual
1832417.782023-08-2471311Actual
1049580.002023-01-227165Budget
1941529.482023-09-2371611Actual
801530.002022-11-247173Budget
1189212.002023-02-217156Actual
1683054.002023-07-247116Actual
2951735.002024-07-237146Actual
960526.002022-12-227146Actual
1209080.002023-02-217167Budget
1516979.872023-05-247168Actual
170870.002022-05-247136Budget
442650.002022-07-247168Budget
14514109.002023-05-247113Actual
16524136.002023-07-247113Actual
2600124.002024-04-227116Actual
1587922.002023-06-247146Actual
950940.002022-12-227126Budget
2422299.572024-02-217128Actual
19589195.002023-10-247113Actual
7688107.142022-10-247118Actual
3312982.902024-10-237128Actual
277730.002022-06-247126Budget
2610817.002024-04-227156Actual
1147993.002023-02-217164Actual
3372344.002024-11-237173Actual
73550.002022-04-237166Budget
1179776.002023-02-217136Actual
272832.002022-06-247116Actual
708280.002022-10-247115Budget
3132492.482024-08-2371613Actual
277697.142024-05-2371212Actual
2404443.002024-02-217166Actual
3215227.362024-09-2271311Actual
2215578.002023-12-227167Actual
215316.082023-11-2471112Actual
924272.002022-12-227164Actual
2268831.002024-01-227173Actual
287223.002022-06-247146Actual
1841119.912023-08-2471611Actual
3393653.002024-11-237116Actual
173493.952023-07-2471511Actual
1673796.002023-07-247115Actual
1174840.002023-02-217126Budget
3117428.422024-08-2371212Actual
978790.002022-12-227117Budget
3687412.462025-01-2271212Actual
516630.002022-08-247156Budget
1487360.002023-05-247136Actual
12829.002022-05-247173Actual
1495730.002023-05-247166Actual
3176932.002024-09-227146Actual
34564.002022-04-237115Actual
937949.002022-12-227165Actual
235426.082024-01-2271612Actual
15492187.002023-06-247113Actual
35318101.002024-12-227167Actual
27919110.032024-05-2371613Actual
31629122.002024-09-227165Actual
2762253.952024-05-2371411Actual
29284114.002024-07-237164Actual
371363.002022-07-247115Actual
2907246.872024-06-2371613Actual
2263091.002024-01-227163Actual
30376123.002024-08-237114Actual
2744895.022024-05-237128Actual
2528669.262024-03-237168Actual
63150.002022-04-237146Budget
1667846.002023-07-247164Actual
2331135.872024-01-2271111Actual
2183286.002023-12-227115Actual
385059.002022-07-247116Actual
33101220.782024-10-237118Actual
2003235.002023-10-247166Actual
3888895.022025-03-247168Actual
2035713.532023-10-2471311Actual
1997419.002023-10-247146Actual
450644.002022-08-247113Actual
1249913.002023-03-247173Actual
1076840.002023-01-227156Budget
185029.272023-08-2471612Actual
3407433.002024-11-237166Actual
965240.002022-12-227156Budget
3617877.002025-01-227165Actual
30503103.002024-08-237165Actual
1307835.002023-03-247166Actual
1194960.002023-02-217166Budget
1129036.002023-02-217163Actual
1386533.002023-04-237136Actual
2133022.042023-11-2471111Actual
394747.002022-07-247136Actual
595772.002022-09-237115Actual
30256150.002024-08-237113Actual
95990.002022-04-237118Budget
146990.002022-05-247115Actual
675639.002022-10-247113Actual
2123879.872023-11-247128Actual
1227748.052023-02-217168Actual
3088070.782024-08-237128Actual
1932914.592023-09-2371311Actual
14104107.142023-04-237118Actual
1067480.002023-01-227136Budget
3437213.532024-11-2371211Actual
1590533.002023-06-247156Actual
1274754.002023-03-247165Actual
25132109.002024-03-237117Actual
22596156.002024-01-227113Actual
970623.002022-12-227166Actual
2241523.102023-12-2271411Actual
256036.082024-03-2371612Actual
14009130.002023-04-237117Actual
10906100.002023-01-227117Budget
2086488.002023-11-247165Actual
58335.002022-04-237136Actual
19622114.002023-10-247163Actual
2707164.002024-05-237165Actual
3291924.002024-10-237156Actual
1035854.002023-01-227164Actual
1123280.002023-02-217113Budget
1076717.002023-01-227156Actual
25811128.002024-04-227114Actual
3019892.482024-07-2371613Actual
1096493.002023-01-227167Actual
4693110.002022-08-247114Budget
1274880.002023-03-247165Budget
992680.002022-12-227118Budget
3626414.002025-01-227126Actual
34253126.842024-11-237128Actual
2673757.392024-04-2271213Actual
266516.082024-04-2271612Actual
1655891.002023-07-247163Actual
2095011.002023-11-247126Actual
3295146.002024-10-237166Actual
1362188.002023-04-237114Actual
2233322.042023-12-2271111Actual
1877270.002023-09-237115Actual
3289345.002024-10-237146Actual
1179880.002023-02-217136Budget
1422622.042023-04-2371111Actual
33751140.002024-11-237114Actual
1322045.002023-03-247167Actual
522360.002022-08-247166Budget
2542715.652024-03-2371411Actual
10439100.002023-01-227115Budget
946170.002022-12-227116Budget
3153685.002024-09-227164Actual
1416588.962023-04-237168Actual
3876871.002025-03-247167Actual
1570579.002023-06-247115Actual
1268770.002023-03-247115Actual
1718169.262023-07-247168Actual
34935135.002024-12-227164Actual
2516693.002024-03-237167Actual
997450.002022-12-227128Budget
634627.002022-09-237166Actual
2097846.002023-11-247136Actual
873180.002022-11-247167Budget
27768.002022-06-247126Actual
497560.002022-08-247116Budget
37584124.002025-02-217117Actual
1492527.002023-05-247156Actual
1880698.002023-09-237165Actual
34781150.002024-12-227113Actual
3738742.002025-02-217116Actual
311870.002022-06-247167Budget
2372076.002024-02-217114Actual
2478354.002024-03-237164Actual
2655824.162024-04-2271611Actual
3508732.002024-12-227116Actual
886150.002022-11-247128Budget
2197954.002023-12-227136Actual
1011457.002023-01-227113Actual
853340.002022-11-247156Budget
3629268.002025-01-227136Actual
3254076.002024-10-237163Actual
212849.572022-05-247128Actual
3920989.062025-03-2471612Actual
1504978.002023-05-247167Actual
1162052.002023-02-217165Actual
3064332.002024-08-237146Actual
305890.002022-06-247117Budget
164093.952023-06-2471112Actual
32626148.002024-10-237114Actual
3179528.002024-09-227156Actual
32719131.002024-10-237115Actual
35284104.002024-12-227117Actual
918555.002022-12-227114Actual
2786046.872024-05-2371113Actual
165930.002022-05-247126Budget
1072029.002023-01-227146Actual
965110.002022-12-227156Actual
1202952.002023-02-217117Actual
33042152.002024-10-237167Actual
21621109.002023-12-227113Actual
1189140.002023-02-217156Budget
2937776.002024-07-237165Actual
389823.002022-07-247126Actual
1776861.002023-08-247115Actual
3749428.002025-02-217156Actual
153070.002022-05-247165Budget
15730.002022-04-237173Budget
26295166.242024-04-227118Actual
21151104.002023-11-247167Actual
773623.812022-10-247128Actual
330343.512022-06-247168Actual
114650.002022-05-247113Actual
522241.002022-08-247166Actual
511940.002022-08-247146Budget
2227448.052023-12-227168Actual
2641632.672024-04-2271111Actual
1463366.002023-05-247114Actual
918480.002022-12-227114Budget
58470.002022-04-237136Budget
3787832.672025-02-2171411Actual
3448669.912024-11-2371611Actual
2774166.722024-05-2371112Actual
3552534.802024-12-2271211Actual
214396.082023-11-2471511Actual
2806929.002024-06-237173Actual
436854.112022-07-247128Actual
1738229.482023-07-2471611Actual
3557944.382024-12-2271411Actual
1732217.782023-07-2471411Actual
1770968.002023-08-247164Actual
1786154.002023-08-247116Actual
489349.002022-08-247165Actual
13160104.002023-03-247117Actual
19708101.002023-10-247114Actual
1894629.002023-09-237146Actual
53416.002022-04-237126Actual
731759.002022-10-247136Actual
38827179.872025-03-247118Actual
3926855.642025-03-2471113Actual
174987.142023-07-2471612Actual
2540017.782024-03-2371311Actual
1082460.002023-01-227166Budget
1062440.002023-01-227126Budget
1702793.002023-07-247117Actual
2410293.002024-02-217117Actual
436950.002022-07-247128Budget
23600166.002024-02-217113Actual
1764823.002023-08-247173Actual
31977220.782024-09-227118Actual
1434014.592023-04-2371611Actual
1217179.872023-02-217118Actual
410160.002022-07-247166Budget
1307960.002023-03-247166Budget
225061.822023-12-2271112Actual
970750.002022-12-227166Budget
2713039.002024-05-237116Actual
1614982.902023-06-247168Actual
3549768.852024-12-2271111Actual
3502890.002024-12-227165Actual
324750.002022-06-247128Budget
1654.002022-04-237113Actual
1221850.002023-02-217128Budget
184703.952023-08-2471112Actual
1897211.002023-09-237156Actual
3817369.672025-02-2171613Actual
26980114.002024-05-237164Actual
2071023.002023-11-247173Actual
3832320.002025-03-247173Actual
1072160.002023-01-227146Budget
1109348.052023-01-227128Actual
2304034.002024-01-227166Actual
1466653.002023-05-247164Actual
36527248.062025-01-227118Actual
1809162.002023-08-247167Actual
3802414.592025-02-2171212Actual
812142.002022-11-247164Actual
1334950.002023-03-247128Budget
255721.822024-03-2371212Actual
226839.002022-06-247113Actual
642880.002022-09-237117Actual
3746830.002025-02-217146Actual
648770.002022-09-237167Budget
1620834.802023-06-2471111Actual
264740.002022-06-247165Actual
3667544.382025-01-2271211Actual
3569742.252024-12-2271112Actual
15108108.662023-05-247118Actual
32753152.002024-10-237165Actual
34166128.002024-11-237167Actual
3220617.782024-09-2271511Actual
3514275.002024-12-227136Actual
1292580.002023-03-247136Budget
37294176.002025-02-217115Actual
3519418.002024-12-227156Actual
736423.002022-10-247146Actual
3573110.002022-07-247114Budget
834353.002022-11-247116Actual
193023.952023-09-2371211Actual
19800107.002023-10-247115Actual
694277.002022-10-247114Actual
773750.002022-10-247128Budget
3602431.002025-01-227173Actual
1017232.002023-01-227163Actual
352540.002022-07-247173Budget
648856.002022-09-237167Actual
913630.002022-12-227173Budget
1938310.332023-09-2371511Actual
28572148.052024-06-237118Actual
3097259.272024-08-2371111Actual
3229734.802024-09-2271112Actual
1035990.002023-01-227164Budget
26263.002022-04-237164Actual
4692120.002022-08-247114Actual
2138517.782023-11-2471311Actual
3861827.002025-03-247146Actual
152960.002022-05-247165Actual
2723721.002024-05-237156Actual
106450.002022-04-237168Budget
3079393.002024-08-237167Actual
848640.002022-11-247146Budget
905750.002022-12-227163Budget
1359336.002023-04-237173Actual
26370.002022-04-237164Budget
905628.002022-12-227163Actual
768980.002022-10-247118Budget
2487661.002024-03-237165Actual
1331110.002022-05-247114Budget
28189122.002024-06-237115Actual
2000015.002023-10-247156Actual
2990139.062024-07-2371311Actual
1579833.002023-06-247116Actual
2077251.002023-11-247164Actual
225389.272023-12-2271612Actual
1334855.632023-03-247128Actual
483490.002022-08-247115Budget
722170.002022-10-247116Budget
11045141.992023-01-227118Actual
34901163.002024-12-227114Actual
3684639.062025-01-2271112Actual
1927425.232023-09-2371111Actual
1871360.002023-09-237164Actual
1430819.912023-04-2371411Actual
2484253.002024-03-237115Actual
442538.962022-07-247168Actual
3563837.992024-12-2271611Actual
1340750.002023-03-247168Budget
2499030.002024-03-237136Actual
2975482.902024-07-237128Actual
1235880.002023-03-247113Budget
3587592.482024-12-2271613Actual
35249.002022-07-247173Actual
272960.002022-06-247116Budget
1921549.572023-09-237168Actual
3014046.872024-07-2371113Actual
642790.002022-09-237117Budget
726840.002022-10-247126Budget
1835122.042023-08-2471411Actual
1573944.002023-06-247165Actual
37235156.002025-02-217164Actual
2186547.002023-12-227165Actual
2869268.852024-06-2371111Actual
87549.002022-04-237167Actual
1371586.002023-04-237115Actual
3330322.042024-10-2371411Actual
3744280.002025-02-217136Actual
2830916.002024-06-237126Actual
3428582.902024-11-237168Actual
595890.002022-09-237115Budget
555043.512022-08-247168Actual
37115146.002025-02-217163Actual
3670253.952025-01-2271311Actual
1011580.002023-01-227113Budget
2333915.652024-01-2271211Actual
186020.002022-05-247166Actual
1805785.002023-08-247117Actual
3114649.702024-08-2371112Actual
475264.002022-08-247164Actual
1796820.002023-08-247156Actual
25940105.002024-04-227165Actual
3439932.672024-11-2371311Actual
29726205.632024-07-237118Actual
32506205.002024-10-237113Actual
3672944.382025-01-2271411Actual
2892110.332024-06-2371212Actual
820256.002022-11-247115Actual
2877432.672024-06-2371411Actual
1799933.002023-08-247166Actual
1691130.002023-07-247146Actual
38734104.002025-03-247117Actual
120228.002022-05-247163Actual
881364.722022-11-247118Actual
544296.542022-08-247118Actual
2754087.992024-05-2371111Actual
1688566.002023-07-247136Actual
1365476.002023-04-237164Actual
741240.002022-10-247156Budget
1886525.002023-09-237116Actual
3623760.002025-01-227116Actual
3016773.182024-07-2371213Actual
1241960.002023-03-247163Budget
27977107.002024-06-237113Actual
3384482.002024-11-237115Actual
1968052.002023-10-247173Actual
3217927.362024-09-2271411Actual
22121100.002023-12-227117Actual
984680.002022-12-227167Budget
39295103.012025-03-2471213Actual
162366.082023-06-2471211Actual
3286748.002024-10-237136Actual
507229.002022-08-247136Actual
330450.002022-06-247168Budget
174682.892023-07-2471212Actual
2883465.652024-06-2371611Actual
311735.002022-06-247167Actual
2548628.422024-03-2371611Actual
30852296.542024-08-237118Actual
2984668.852024-07-2371111Actual
2375451.002024-02-217164Actual
28097172.002024-06-237114Actual
287350.002022-06-247146Budget
2336619.912024-01-2271311Actual
37201117.002025-02-217114Actual
38351123.002025-03-247114Actual
215633.952023-11-2471612Actual
483364.002022-08-247115Actual
502214.002022-08-247126Actual
14043117.002023-04-237167Actual
2384753.002024-02-217165Actual
1821082.902023-08-247168Actual
2325288.962024-01-227168Actual
3126627.572024-08-2371113Actual
19095104.002023-09-237167Actual

Generated 2025-05-23 20:19:21.542 UTC