[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 537  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812080.002022-12-017164Budget
13159100.002023-03-317117Budget
3699273.182025-01-2971213Actual
3286748.002024-10-307136Actual
10440104.002023-01-297115Actual
25940105.002024-04-297165Actual
186150.002022-05-317166Budget
3333660.332024-10-3071611Actual
1287740.002023-03-317126Budget
1011457.002023-01-297113Actual
507170.002022-08-317136Budget
3814392.482025-02-2871213Actual
3914848.632025-03-3171112Actual
595890.002022-09-307115Budget
128330.002022-05-317173Budget
226970.002022-07-017113Budget
464414.002022-08-317173Actual
245455.002022-07-017114Actual
352540.002022-07-317173Budget
377060.002022-07-317165Budget
2499030.002024-03-307136Actual
3761793.002025-02-287167Actual
714070.002022-10-317165Actual
1780268.002023-08-317165Actual
1558431.002023-07-017173Actual
1194853.002023-02-287166Actual
1217090.002023-02-287118Budget
37294176.002025-02-287115Actual
240730.002022-07-017173Budget
555043.512022-08-317168Actual
164663.952023-07-0171612Actual
522241.002022-08-317166Actual
1389130.002023-04-307146Actual
232750.002022-07-017163Budget
3008158.212024-07-3071612Actual
1693722.002023-07-317156Actual
801530.002022-12-017173Budget
205110.002022-04-307114Budget
394870.002022-07-317136Budget
36434198.002025-01-297117Actual
27919110.032024-05-3071613Actual
661637.452022-09-307128Actual
3439932.672024-11-3071311Actual
13160104.002023-03-317117Actual
773750.002022-10-317128Budget
225389.272023-12-2971612Actual
256036.082024-03-3071612Actual
3117428.422024-08-3071212Actual
3070144.002024-08-307166Actual
2975482.902024-07-307128Actual
2610817.002024-04-297156Actual
3672944.382025-01-2971411Actual
35757111.402024-12-2971612Actual
165930.002022-05-317126Budget
234207.142024-01-2971511Actual
31382193.002024-09-297113Actual
2321970.782024-01-297128Actual
334238.212024-10-3071212Actual
2284288.002024-01-297165Actual
133099.002022-05-317114Actual
20211107.142023-10-317128Actual
2754087.992024-05-3071111Actual
2227448.052023-12-297168Actual
120350.002022-05-317163Budget
11559100.002023-02-287115Budget
1428125.232023-04-3071311Actual
15108108.662023-05-317118Actual
410047.002022-07-317166Actual
399540.002022-07-317146Budget
442650.002022-07-317168Budget
87670.002022-04-307167Budget
1297235.002023-03-317146Actual
2895467.782024-06-3071612Actual
2507443.002024-03-307166Actual
3399143.002024-11-307136Actual
2759551.822024-05-3071311Actual
1832417.782023-08-3171311Actual
1170180.002023-02-287116Budget
3168870.002024-09-297116Actual
609860.002022-09-307116Budget
2422299.572024-02-287128Actual
2083188.002023-12-017115Actual
2372076.002024-02-287114Actual
3876871.002025-03-317167Actual
23098117.002024-01-297117Actual
1082460.002023-01-297166Budget
2100435.002023-12-017146Actual
997554.112022-12-297128Actual
1249913.002023-03-317173Actual
147090.002022-05-317115Budget
14104107.142023-04-307118Actual
1489916.002023-05-317146Actual
3437213.532024-11-3071211Actual
32753152.002024-10-307165Actual
970623.002022-12-297166Actual
1921549.572023-09-307168Actual
34781150.002024-12-297113Actual
240615.002022-07-017173Actual
259290.002022-07-017115Budget
3690683.742025-01-2971612Actual
1992015.002023-10-317126Actual
16088160.182023-07-017118Actual
29284114.002024-07-307164Actual
1724022.042023-07-3171111Actual
549050.002022-08-317128Budget
587642.002022-09-307164Actual
1776861.002023-08-317115Actual
2165478.002023-12-297163Actual
19589195.002023-10-317113Actual
2186547.002023-12-297165Actual
839040.002022-12-017126Budget
3617877.002025-01-297165Actual
2691949.002024-05-307173Actual
356069.272024-12-2971511Actual
13533100.002023-04-307163Actual
37676166.242025-02-287118Actual
2475088.002024-03-307114Actual
21117104.002023-12-017117Actual
272832.002022-07-017116Actual
324641.992022-07-017128Actual
958110.172022-04-307118Actual
35318101.002024-12-297167Actual
2030239.062023-10-3171111Actual
918555.002022-12-297114Actual
886061.692022-12-017128Actual
1235880.002023-03-317113Budget
609932.002022-09-307116Actual
2241523.102023-12-2971411Actual
507229.002022-08-317136Actual
1374970.002023-04-307165Actual
938080.002022-12-297165Budget
1635025.232023-07-0171611Actual
2493534.002024-03-307116Actual
2764917.782024-05-3071511Actual
37737158.662025-02-287168Actual
960526.002022-12-297146Actual
344424.002022-07-317163Actual
1260783.002023-03-317164Actual
569150.002022-09-307163Budget
3428582.902024-11-307168Actual
1274880.002023-03-317165Budget
239338.002024-02-287126Actual
2647122.042024-04-2971311Actual
475360.002022-08-317164Budget
1983447.002023-10-317165Actual
28223106.002024-06-307165Actual
2889358.212024-06-3071112Actual
3396310.002024-11-307126Actual
12547110.002023-03-317114Budget
950940.002022-12-297126Budget
144262.892023-04-3071212Actual
3312982.902024-10-307128Actual
282670.002022-07-017136Budget
1096380.002023-01-297167Budget
3637627.002025-01-297166Actual
19095104.002023-09-307167Actual
251036.002022-07-017164Actual
905628.002022-12-297163Actual
544390.002022-08-317118Budget
3552534.802024-12-2971211Actual
23634105.002024-02-287163Actual
161047.002022-05-317116Actual
203308.212023-10-3171211Actual
1673796.002023-07-317115Actual
3004811.402024-07-3071212Actual
2177360.002023-12-297164Actual
17556124.002023-08-317113Actual
1664463.002023-07-317114Actual
806360.002022-12-017114Actual
2455110.002022-07-017114Budget
1472575.002023-05-317115Actual
28011122.002024-06-307163Actual
22214141.992023-12-297118Actual
29343106.002024-07-307115Actual
924380.002022-12-297164Budget
18560145.002023-09-307113Actual
277697.142024-05-3071212Actual
12829.002022-05-317173Actual
30759136.002024-08-307117Actual
26980114.002024-05-307164Actual
1826935.872023-08-3171111Actual
152566.082023-05-3171211Actual
2715715.002024-05-307126Actual
35284104.002024-12-297117Actual
25132109.002024-03-307117Actual
1386533.002023-04-307136Actual
3120799.702024-08-3071612Actual
3749428.002025-02-287156Actual
73436.002022-04-307166Actual
2336619.912024-01-2971311Actual
1918295.022023-09-307128Actual
3920989.062025-03-3171612Actual
667549.572022-09-307168Actual
554950.002022-08-317168Budget
161160.002022-05-317116Budget
376940.002022-07-317165Actual
3897534.802025-03-3171211Actual
3372344.002024-11-307173Actual
20183158.662023-10-317118Actual
183786.082023-08-3171511Actual
450760.002022-08-317113Budget
726840.002022-10-317126Budget
1147993.002023-02-287164Actual
848640.002022-12-017146Budget
2744895.022024-05-307128Actual
205302.892023-10-3171212Actual
511820.002022-08-317146Actual
106349.572022-04-307168Actual
1522825.232023-05-3171111Actual
15730.002022-04-307173Budget
661750.002022-09-307128Budget
628921.002022-09-307156Actual
3696546.872025-01-2971113Actual
549138.962022-08-317128Actual
120228.002022-05-317163Actual
297750.002022-07-017166Budget
1764823.002023-08-317173Actual
3864424.002025-03-317156Actual
1241960.002023-03-317163Budget
36527248.062025-01-297118Actual
34815137.002024-12-297163Actual
2200539.002023-12-297146Actual
29164109.002024-07-307163Actual
1894629.002023-09-307146Actual
265255.012024-04-2971511Actual
58470.002022-04-307136Budget
760880.002022-10-317167Budget
3209769.912024-09-2971111Actual
1292651.002023-03-317136Actual
502214.002022-08-317126Actual
834353.002022-12-017116Actual
3126627.572024-08-3071113Actual
3283920.002024-10-307126Actual
38265127.002025-03-317163Actual
16029104.002023-07-017167Actual
3926855.642025-03-3171113Actual
3572525.232024-12-2971212Actual
1017360.002023-01-297163Budget
3787832.672025-02-2871411Actual
2472218.002024-03-307173Actual
530464.002022-08-317117Actual
2138517.782023-12-0171311Actual
1466653.002023-05-317164Actual
1877270.002023-09-307115Actual
29040138.102024-06-3071213Actual
530390.002022-08-317117Budget
2578327.002024-04-297173Actual
675639.002022-10-317113Actual
1897211.002023-09-307156Actual
3805789.062025-02-2871612Actual
182976.082023-08-3171211Actual
741240.002022-10-317156Budget
291923.002022-07-017156Actual
924272.002022-12-297164Actual
3741422.002025-02-287126Actual
244226.082024-02-2871511Actual
881364.722022-12-017118Actual
22596156.002024-01-297113Actual
338430.002022-07-317113Actual
2290134.002024-01-297116Actual
208190.002022-05-317118Budget
2224288.962023-12-297128Actual
418290.002022-07-317117Budget
1359336.002023-04-307173Actual
2171220.002023-12-297173Actual
1706183.002023-07-317167Actual
2774166.722024-05-3071112Actual
3664797.572025-01-2971111Actual
1729522.042023-07-3171311Actual
20499.002022-04-307114Actual
2192439.002023-12-297116Actual
29787123.812024-07-307168Actual
1123376.002023-02-287113Actual
287223.002022-07-017146Actual
2542715.652024-03-3071411Actual
2215578.002023-12-297167Actual
634760.002022-09-307166Budget
2038414.592023-10-3171411Actual
100750.002022-04-307128Budget
2828275.002024-06-307116Actual
3702392.482025-01-2971613Actual
36144158.002025-01-297115Actual
2333915.652024-01-2971211Actual
311735.002022-07-017167Actual
1587922.002023-07-017146Actual
2883465.652024-06-3071611Actual
932356.002022-12-297115Actual
853340.002022-12-017156Budget
1626311.402023-07-0171311Actual
81763.002022-04-307117Actual
1629014.592023-07-0171411Actual
2197954.002023-12-297136Actual
834270.002022-12-017116Budget
19154173.812023-09-307118Actual
2413570.002024-02-287167Actual
899839.002022-12-297113Actual
36588123.812025-01-297168Actual
404230.002022-07-317156Budget
245723.952024-02-2871612Actual
1573944.002023-07-017165Actual
1809162.002023-08-317167Actual
891723.812022-12-017168Actual
1661636.002023-07-317173Actual
1383713.002023-04-307126Actual
700056.002022-10-317164Actual
305760.002022-07-017117Actual
3233066.722024-09-2971612Actual
11418110.002023-02-287114Budget
3442649.702024-11-3071411Actual
114770.002022-05-317113Budget
853429.002022-12-017156Actual
29726205.632024-07-307118Actual
2183286.002023-12-297115Actual
1161980.002023-02-287165Budget
1115140.482023-01-297168Actual
5819110.002022-09-307114Budget
1282854.002023-03-317116Actual
2655824.162024-04-2971611Actual
27361101.002024-05-307167Actual
1791652.002023-08-317136Actual
1714855.632023-07-317128Actual
184703.952023-08-3171112Actual
1817870.782023-08-317128Actual
1796820.002023-08-317156Actual
12688100.002023-03-317115Budget
2244725.232023-12-2971611Actual
2390660.002024-02-287116Actual
14043117.002023-04-307167Actual
180114.002022-05-317156Actual
2892110.332024-06-3071212Actual
1394929.002023-04-307166Actual
793550.002022-12-017163Budget
3670253.952025-01-2971311Actual
3097259.272024-08-3071111Actual
174411.822023-07-3171112Actual
2540017.782024-03-3071311Actual
194190.002022-05-317117Actual
272960.002022-07-017116Budget
205032.892023-10-3171112Actual
2632382.902024-04-297128Actual
1677178.002023-07-317165Actual
965240.002022-12-297156Budget
1691130.002023-07-317146Actual
2410293.002024-02-287117Actual
1301925.002023-03-317156Actual
2238825.232023-12-2971311Actual
23191107.142024-01-297118Actual
3516832.002024-12-297146Actual
53416.002022-04-307126Actual
3573110.002022-07-317114Budget
1900329.002023-09-307166Actual
1330190.002023-03-317118Budget
2600124.002024-04-297116Actual
937949.002022-12-297165Actual
229288.002024-01-297126Actual
965110.002022-12-297156Actual
624223.002022-09-307146Actual
2641632.672024-04-2971111Actual
30913141.992024-08-307168Actual
174987.142023-07-3171612Actual
27977107.002024-06-307113Actual
164093.952023-07-0171112Actual
839126.002022-12-017126Actual
3563837.992024-12-2971611Actual
2922229.002024-07-307173Actual
779640.002022-10-317168Budget
1688566.002023-07-317136Actual
319990.002022-07-017118Budget
3888895.022025-03-317168Actual
3629268.002025-01-297136Actual
812142.002022-12-017164Actual
21210195.022023-12-017118Actual
3626414.002025-01-297126Actual
2304034.002024-01-297166Actual
3472381.962024-11-3071613Actual
3799644.382025-02-2871112Actual
36468101.002025-01-297167Actual
3153685.002024-09-297164Actual
2268831.002024-01-297173Actual
34564.002022-04-307115Actual
58335.002022-04-307136Actual
35933205.002025-01-297113Actual
235113.952024-01-2971112Actual
2095011.002023-12-017126Actual
2788795.992024-05-3071213Actual
3487329.002024-12-297173Actual
30256150.002024-08-307113Actual
3241657.392024-09-2971213Actual
642790.002022-09-307117Budget
2233322.042023-12-2971111Actual
1109348.052023-01-297128Actual
2501616.002024-03-307146Actual
2174083.002023-12-297114Actual
905750.002022-12-297163Budget
3176932.002024-09-297146Actual
194742.892023-09-3071112Actual
1989329.002023-10-317116Actual
48760.002022-04-307116Budget
2077251.002023-12-017164Actual
34690.002022-04-307115Budget
2614029.002024-04-297166Actual
106450.002022-04-307168Budget
806280.002022-12-017114Budget
2780156.082024-05-3071612Actual
1685716.002023-07-317126Actual
1254685.002023-03-317114Actual
2813093.002024-06-307164Actual
3514275.002024-12-297136Actual
1282980.002023-03-317116Budget
2123879.872023-12-017128Actual
1534322.042023-05-3171611Actual
32660109.002024-10-307164Actual
37584124.002025-02-287117Actual
287350.002022-07-017146Budget
389940.002022-07-317126Budget
1865218.002023-09-307173Actual
214396.082023-12-0171511Actual
2384753.002024-02-287165Actual
2682798.002024-05-307113Actual
404113.002022-07-317156Actual
1221954.112023-02-287128Actual
3811662.662025-02-2871113Actual
1189212.002023-02-287156Actual
1516979.872023-05-317168Actual
1620834.802023-07-0171111Actual
2073883.002023-12-017114Actual
32038110.172024-09-297168Actual
3291924.002024-10-307156Actual
3281253.002024-10-307116Actual
2478354.002024-03-307164Actual
2966778.002024-07-307167Actual
3844491.002025-03-317115Actual
450644.002022-08-317113Actual
648770.002022-09-307167Budget
1495730.002023-05-317166Actual
146990.002022-05-317115Actual
536270.002022-08-317167Budget
2949156.002024-07-307136Actual
3200582.902024-09-297128Actual
1334950.002023-03-317128Budget
3817369.672025-02-2871613Actual
713980.002022-10-317165Budget
2644411.402024-04-2971211Actual
1484522.002023-05-317126Actual
3853770.002025-03-317116Actual
13499195.002023-04-307113Actual
773623.812022-10-317128Actual
33785156.002024-11-307164Actual
1189140.002023-02-287156Budget
170759.002022-05-317136Actual
2404443.002024-02-287166Actual
24630175.002024-03-307113Actual
73550.002022-04-307166Budget
3061737.002024-08-307136Actual
1129036.002023-02-287163Actual
577040.002022-09-307173Budget
371363.002022-07-317115Actual
3259829.002024-10-307173Actual
1221850.002023-02-287128Budget
932480.002022-12-297115Budget
3407433.002024-11-307166Actual
1334855.632023-03-317128Actual
21621109.002023-12-297113Actual
1062440.002023-01-297126Budget
200070.002022-05-317167Budget
3602431.002025-01-297173Actual
3569742.252024-12-2971112Actual
34166128.002024-11-307167Actual
3861827.002025-03-317146Actual
63039.002022-04-307146Actual
960440.002022-12-297146Budget
511940.002022-08-317146Budget
20090100.002023-10-317117Actual
23132104.002024-01-297167Actual
14009130.002023-04-307117Actual
432075.322022-07-317118Actual
48631.002022-04-307116Actual
1430819.912023-04-3071411Actual
2545410.332024-03-3071511Actual
601742.002022-09-307165Actual
1821082.902023-08-317168Actual
1302040.002023-03-317156Budget
2436813.532024-02-2871311Actual
3198122.302022-07-017118Actual
1718169.262023-07-317168Actual
1611699.572023-07-017128Actual
2041113.532023-10-3171511Actual
1035990.002023-01-297164Budget
264870.002022-07-017165Budget
1655891.002023-07-317163Actual
28479176.002024-06-307117Actual
1057780.002023-01-297116Budget
33221109.272024-10-3071111Actual
464540.002022-08-317173Budget
873180.002022-12-017167Budget
2673757.392024-04-2971213Actual
30852296.542024-08-307118Actual
2044423.102023-10-3171611Actual
992680.002022-12-297118Budget
1487360.002023-05-317136Actual

Generated 2025-05-30 23:39:53.823 UTC