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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946053.002023-01-147116Actual
992680.002023-01-147118Budget
932356.002023-01-147115Actual
3861827.002025-04-167146Actual
1573944.002023-07-177165Actual
3229734.802024-10-1571112Actual
19708101.002023-11-167114Actual
569150.002022-10-167163Budget
255721.822024-04-1571212Actual
37704141.992025-03-167128Actual
1209080.002023-03-167167Budget
1179880.002023-03-167136Budget
2263091.002024-02-147163Actual
1359336.002023-05-167173Actual
1340750.002023-04-167168Budget
1217179.872023-03-167118Actual
163177.142023-07-1771511Actual
11045141.992023-02-147118Actual
245146.082024-03-1571112Actual
36434198.002025-02-147117Actual
741112.002022-11-167156Actual
1156072.002023-03-167115Actual
418172.002022-08-167117Actual
1897211.002023-10-167156Actual
31977220.782024-10-157118Actual
266516.082024-05-1571612Actual
2425470.782024-03-157168Actual
218731.382022-06-167168Actual
33042152.002024-11-157167Actual
38734104.002025-04-167117Actual
17556124.002023-09-167113Actual
839040.002022-12-177126Budget
577116.002022-10-167173Actual
3117428.422024-09-1571212Actual
984530.002023-01-147167Actual
3209769.912024-10-1571111Actual
277730.002022-07-177126Budget
859050.002022-12-177166Budget
1489916.002023-06-167146Actual
1983447.002023-11-167165Actual
3717329.002025-03-167173Actual
205110.002022-05-167114Budget
3439932.672024-12-1671311Actual
2396130.002024-03-157136Actual
40349.002022-05-167165Actual
2990139.062024-08-1571311Actual
330450.002022-07-177168Budget
1383713.002023-05-167126Actual
891723.812022-12-177168Actual
642790.002022-10-167117Budget
16088160.182023-07-177118Actual
1422622.042023-05-1671111Actual
266186.082024-05-1571112Actual
950818.002023-01-147126Actual
1017360.002023-02-147163Budget
3233066.722024-10-1571612Actual
3108752.892024-09-1571611Actual
746950.002022-11-167166Budget
1776861.002023-09-167115Actual
288019.272024-07-1671511Actual
722170.002022-11-167116Budget
2455110.002022-07-177114Budget
1579833.002023-07-177116Actual
1174930.002023-03-167126Actual
272832.002022-07-177116Actual
1072029.002023-02-147146Actual
667549.572022-10-167168Actual
12030100.002023-03-167117Budget
1832417.782023-09-1671311Actual
3147429.002024-10-157173Actual
3696546.872025-02-1471113Actual
1941529.482023-10-1671611Actual
2227448.052024-01-147168Actual
33877137.002024-12-167165Actual
287223.002022-07-177146Actual
642880.002022-10-167117Actual
801530.002022-12-177173Budget
1174840.002023-03-167126Budget
38351123.002025-04-167114Actual
726913.002022-11-167126Actual
147090.002022-06-167115Budget
1334855.632023-04-167128Actual
14547114.002023-06-167163Actual
2768239.062024-06-1571611Actual
544390.002022-09-167118Budget
656890.002022-10-167118Budget
2331135.872024-02-1471111Actual
475264.002022-09-167164Actual
1729522.042023-08-1671311Actual
1492527.002023-06-167156Actual
1096493.002023-02-147167Actual
2398722.002024-03-157146Actual
3466564.412024-12-1671113Actual
203308.212023-11-1671211Actual
29250210.002024-08-157114Actual
3066918.002024-09-157156Actual
152566.082023-06-1671211Actual
186020.002022-06-167166Actual
806280.002022-12-177114Budget
3543879.872025-01-147168Actual
33009154.002024-11-157117Actual
2691949.002024-06-157173Actual
10301110.002023-02-147114Budget
1249830.002023-04-167173Budget
1241960.002023-04-167163Budget
371363.002022-08-167115Actual
1260783.002023-04-167164Actual
11559100.002023-03-167115Budget
2238825.232024-01-1471311Actual
12829.002022-06-167173Actual
3061737.002024-09-157136Actual
511940.002022-09-167146Budget
142548.212023-05-1671211Actual
1992015.002023-11-167126Actual
344424.002022-08-167163Actual
3853770.002025-04-167116Actual
475360.002022-09-167164Budget
960526.002023-01-147146Actual
31885198.002024-10-157117Actual
146990.002022-06-167115Actual
2487661.002024-04-157165Actual
27919110.032024-06-1571613Actual
48760.002022-05-167116Budget
1179776.002023-03-167136Actual
32719131.002024-11-157115Actual
3008158.212024-08-1571612Actual
563044.002022-10-167113Actual
1082460.002023-02-147166Budget
20618175.002023-12-177113Actual
2401322.002024-03-157156Actual
2300826.002024-02-147156Actual
32038110.172024-10-157168Actual
2284288.002024-02-147165Actual
760772.002022-11-167167Actual
80149.002022-12-177173Actual
3200582.902024-10-157128Actual
37584124.002025-03-167117Actual
2206349.002024-01-147166Actual
29130176.002024-08-157113Actual
839126.002022-12-177126Actual
1620834.802023-07-1771111Actual
955839.002023-01-147136Actual
38827179.872025-04-167118Actual
464540.002022-09-167173Budget
741240.002022-11-167156Budget
812080.002022-12-177164Budget
624223.002022-10-167146Actual
1123376.002023-03-167113Actual
2901355.642024-07-1671113Actual
2321970.782024-02-147128Actual
3404332.002024-12-167156Actual
23600166.002024-03-157113Actual
1189212.002023-03-167156Actual
282539.002022-07-177136Actual
35318101.002025-01-147167Actual
30256150.002024-09-157113Actual
3908952.892025-04-1671611Actual
29164109.002024-08-157163Actual
2186547.002024-01-147165Actual
867164.002022-12-177117Actual
3212522.042024-10-1571211Actual
1796820.002023-09-167156Actual
1677178.002023-08-167165Actual
2682798.002024-06-157113Actual
363235.002022-08-167164Actual
1475947.002023-06-167165Actual
436854.112022-08-167128Actual
3920989.062025-04-1671612Actual
143995.012023-05-1671112Actual
10439100.002023-02-147115Budget
16029104.002023-07-177167Actual
2304034.002024-02-147166Actual
1786154.002023-09-167116Actual
3168870.002024-10-157116Actual
240730.002022-07-177173Budget
708280.002022-11-167115Budget
873256.002022-12-177167Actual
1371586.002023-05-167115Actual
36555107.142025-02-147128Actual
2877432.672024-07-1671411Actual
899839.002023-01-147113Actual
3932769.672025-04-1671613Actual
184703.952023-09-1671112Actual
399431.002022-08-167146Actual
3428582.902024-12-167168Actual
3664797.572025-02-1471111Actual
507170.002022-09-167136Budget
1629014.592023-07-1771411Actual
2907246.872024-07-1671613Actual
3171518.002024-10-157126Actual
787744.002022-12-177113Actual
848720.002022-12-177146Actual
28189122.002024-07-167115Actual
245455.002022-07-177114Actual
1381043.002023-05-167116Actual
334238.212024-11-1571212Actual
2966778.002024-08-157167Actual
736540.002022-11-167146Budget
1522825.232023-06-1671111Actual
3752646.002025-03-167166Actual
3217927.362024-10-1571411Actual
2404443.002024-03-157166Actual
19800107.002023-11-167115Actual
20183158.662023-11-167118Actual
2065293.002023-12-177163Actual
363360.002022-08-167164Budget
265255.012024-05-1571511Actual
950940.002023-01-147126Budget
2499030.002024-04-157136Actual
48631.002022-05-167116Actual
2410293.002024-03-157117Actual
970623.002023-01-147166Actual
1788813.002023-09-167126Actual
3291924.002024-11-157156Actual
1817870.782023-09-167128Actual
19095104.002023-10-167167Actual
1626311.402023-07-1771311Actual
555043.512022-09-167168Actual
245723.952024-03-1571612Actual
881280.002022-12-177118Budget
3741422.002025-03-167126Actual
1593726.002023-07-177166Actual
239338.002024-03-157126Actual
152960.002022-06-167165Actual
291923.002022-07-177156Actual
385059.002022-08-167116Actual
773750.002022-11-167128Budget
2516693.002024-04-157167Actual
859136.002022-12-177166Actual
3070144.002024-09-157166Actual
2762253.952024-06-1571411Actual
58470.002022-05-167136Budget
3220617.782024-10-1571511Actual
2280964.002024-02-147115Actual
3905611.402025-04-1671511Actual
1302040.002023-04-167156Budget
30913141.992024-09-157168Actual
581860.002022-10-167114Actual
456428.002022-09-167163Actual
170870.002022-06-167136Budget
1570579.002023-07-177115Actual
1587922.002023-07-177146Actual
3354281.962024-11-1571213Actual
569032.002022-10-167163Actual
3557944.382025-01-1471411Actual
2413570.002024-03-157167Actual
277697.142024-06-1571212Actual
1712099.572023-08-167118Actual
1472575.002023-06-167115Actual
356069.272025-01-1471511Actual
208190.002022-06-167118Budget
1330190.002023-04-167118Budget
1516979.872023-06-167168Actual
27327132.002024-06-157117Actual
1208945.002023-03-167167Actual
554950.002022-09-167168Budget
1194960.002023-03-167166Budget
1841119.912023-09-1671611Actual
26263.002022-05-167164Actual
2774166.722024-06-1571112Actual
100750.002022-05-167128Budget
251170.002022-07-177164Budget
2127149.572023-12-177168Actual
3684639.062025-02-1471112Actual
3448669.912024-12-1671611Actual
154023.952023-06-1671112Actual
3687412.462025-02-1471212Actual
37294176.002025-03-167115Actual
544296.542022-09-167118Actual
195316.082023-10-1671612Actual
1221954.112023-03-167128Actual
1049691.002023-02-147165Actual
2889358.212024-07-1671112Actual
3401740.002024-12-167146Actual
2892110.332024-07-1671212Actual
924380.002023-01-147164Budget
2957552.002024-08-157166Actual
20090100.002023-11-167117Actual
634627.002022-10-167166Actual
205608.212023-11-1671612Actual
40470.002022-05-167165Budget
25225108.662024-04-157118Actual
661750.002022-10-167128Budget
1072160.002023-02-147146Budget
483490.002022-09-167115Budget
35377205.632025-01-147118Actual
3867652.002025-04-167166Actual
23191107.142024-02-147118Actual
511820.002022-09-167146Actual
3396310.002024-12-167126Actual
1428125.232023-05-1671311Actual
357288.002022-08-167114Actual
225389.272024-01-1471612Actual
3675615.652025-02-1471511Actual
681550.002022-11-167163Budget
2275046.002024-02-147164Actual
37201117.002025-03-167114Actual
32660109.002024-11-157164Actual
14104107.142023-05-167118Actual
272960.002022-07-177116Budget
3793776.292025-03-1671611Actual
63150.002022-05-167146Budget
2369223.002024-03-157173Actual
205032.892023-11-1671112Actual
1129160.002023-03-167163Budget
63039.002022-05-167146Actual
3333660.332024-11-1571611Actual
1889218.002023-10-167126Actual
3569742.252025-01-1471112Actual
1235972.002023-04-167113Actual
1989329.002023-11-167116Actual
1416588.962023-05-167168Actual
1661636.002023-08-167173Actual
768980.002022-11-167118Budget
24194160.182024-03-157118Actual
2869268.852024-07-1671111Actual
3215227.362024-10-1571311Actual
3445315.652024-12-1671511Actual
28223106.002024-07-167165Actual
19589195.002023-11-167113Actual
3393653.002024-12-167116Actual
1096380.002023-02-147167Budget
834270.002022-12-177116Budget
3182739.002024-10-157166Actual
404113.002022-08-167156Actual
1434014.592023-05-1671611Actual
410047.002022-08-167166Actual
450760.002022-09-167113Budget
826180.002022-12-177165Budget
624340.002022-10-167146Budget
1282854.002023-04-167116Actual
722035.002022-11-167116Actual
1738229.482023-08-1671611Actual
410160.002022-08-167166Budget
33221109.272024-11-1571111Actual
2614029.002024-05-157166Actual
3034839.002024-09-157173Actual
913630.002023-01-147173Budget
2475088.002024-04-157114Actual
73436.002022-05-167166Actual
133099.002022-06-167114Actual
37737158.662025-03-167168Actual
22121100.002024-01-147117Actual
2268831.002024-02-147173Actual
978880.002023-01-147117Actual
3283920.002024-11-157126Actual
194190.002022-06-167117Actual
1759085.002023-09-167163Actual
389940.002022-08-167126Budget
1564676.002023-07-177164Actual
287350.002022-07-177146Budget
161160.002022-06-167116Budget
3572525.232025-01-1471212Actual
235426.082024-02-1471612Actual
2236122.042024-01-1471211Actual
1531023.102023-06-1671411Actual
489349.002022-09-167165Actual
2044423.102023-11-1671611Actual
144262.892023-05-1671212Actual
11419128.002023-03-167114Actual
165930.002022-06-167126Budget
3623760.002025-02-147116Actual
2197954.002024-01-147136Actual
39295103.012025-04-1671213Actual
938080.002023-01-147165Budget
28097172.002024-07-167114Actual
144566.082023-05-1671612Actual
2951735.002024-08-157146Actual
516630.002022-09-167156Budget
2922229.002024-08-157173Actual
3153685.002024-10-157164Actual
2339323.102024-02-1471411Actual
3129346.872024-09-1571213Actual
106349.572022-05-167168Actual
29284114.002024-08-157164Actual
12688100.002023-04-167115Budget
26370.002022-05-167164Budget
843980.002022-12-177136Budget
21117104.002023-12-177117Actual
2135819.912023-12-1771211Actual
708170.002022-11-167115Actual
389823.002022-08-167126Actual
27768.002022-07-177126Actual
731880.002022-11-167136Budget
2780156.082024-06-1571612Actual
164363.952023-07-1771212Actual
960440.002023-01-147146Budget
2673757.392024-05-1571213Actual
240615.002022-07-177173Actual
1374970.002023-05-167165Actual
2325288.962024-02-147168Actual
22596156.002024-02-147113Actual
834353.002022-12-177116Actual
7688107.142022-11-167118Actual
614640.002022-10-167126Budget
1274754.002023-04-167165Actual
53416.002022-05-167126Actual
2215578.002024-01-147167Actual
15015156.002023-06-167117Actual
3629268.002025-02-147136Actual
32626148.002024-11-157114Actual
165814.002022-06-167126Actual
2632382.902024-05-157128Actual
15730.002022-05-167173Budget
1590533.002023-07-177156Actual
1558431.002023-07-177173Actual
3179528.002024-10-157156Actual
3399143.002024-12-167136Actual
530464.002022-09-167117Actual
3702392.482025-02-1471613Actual
232635.002022-07-177163Actual
1030071.002023-02-147114Actual
28479176.002024-07-167117Actual
2806929.002024-07-167173Actual
3814392.482025-03-1671213Actual
1770968.002023-09-167164Actual
25940105.002024-05-157165Actual
3844491.002025-04-167115Actual
3058915.002024-09-157126Actual
2073883.002023-12-177114Actual
25132109.002024-04-157117Actual
497423.002022-09-167116Actual
1386533.002023-05-167136Actual
297642.002022-07-177166Actual
609932.002022-10-167116Actual
2271699.002024-02-147114Actual
2439517.782024-03-1571411Actual
1495730.002023-06-167166Actual
2786046.872024-06-1571113Actual
3555244.382025-01-1471311Actual
2937776.002024-08-157165Actual
1391722.002023-05-167156Actual
530390.002022-09-167117Budget
3690683.742025-02-1471612Actual
120228.002022-06-167163Actual
81763.002022-05-167117Actual
2003235.002023-11-167166Actual
34225128.362024-12-167118Actual
3174340.002024-10-157136Actual
1062440.002023-02-147126Budget
648770.002022-10-167167Budget
3779660.332025-03-1671111Actual
965240.002023-01-147156Budget
37676166.242025-03-167118Actual
1794222.002023-09-167146Actual
3587592.482025-01-1471613Actual
2298216.002024-02-147146Actual
2676981.962024-05-1571613Actual
978790.002023-01-147117Budget
2590686.002024-05-157115Actual
549050.002022-09-167128Budget
2147223.102023-12-1771611Actual
2883465.652024-07-1671611Actual
1484522.002023-06-167126Actual
1466653.002023-06-167164Actual
1877270.002023-10-167115Actual
1292580.002023-04-167136Budget
1227748.052023-03-167168Actual
1921549.572023-10-167168Actual
1035990.002023-02-147164Budget
1331110.002022-06-167114Budget
2422299.572024-03-157128Actual
3345677.362024-11-1571612Actual
489460.002022-09-167165Budget
2602811.002024-05-157126Actual
2083188.002023-12-177115Actual
3004811.402024-08-1571212Actual
1025214.002023-02-147173Actual
3132492.482024-09-1571613Actual
17676110.002023-09-167114Actual
714070.002022-11-167165Actual
2507443.002024-04-157166Actual
1528313.532023-06-1671311Actual
1287618.002023-04-167126Actual
2996165.652024-08-1571611Actual
3295146.002024-11-157166Actual
2987417.782024-08-1571211Actual
13300107.142023-04-167118Actual
1076717.002023-02-147156Actual
1780268.002023-09-167165Actual
27039131.002024-06-157115Actual
3351541.602024-11-1571113Actual
13159100.002023-04-167117Budget
432075.322022-08-167118Actual
2718575.002024-06-157136Actual
193023.952023-10-1671211Actual
3859256.002025-04-167136Actual
3330322.042024-11-1571411Actual
3549768.852025-01-1471111Actual
2748160.172024-06-157168Actual
3460666.722024-12-1671612Actual
3519418.002025-01-147156Actual
2141225.232023-12-1771411Actual
37081215.002025-03-167113Actual
7550.002022-05-167163Budget
27420220.782024-06-157118Actual
36085152.002025-02-147164Actual
214396.082023-12-1771511Actual
186150.002022-06-167166Budget
3522648.002025-01-147166Actual

Generated 2025-06-15 08:17:25.421 UTC