[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 550  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164093.952023-07-0371112Actual
37081215.002025-03-027113Actual
138848.002022-06-027164Actual
2238825.232023-12-3171311Actual
2135819.912023-12-0371211Actual
1894629.002023-10-027146Actual
848640.002022-12-037146Budget
22214141.992023-12-317118Actual
1865218.002023-10-027173Actual
138970.002022-06-027164Budget
37704141.992025-03-027128Actual
40349.002022-05-027165Actual
3864424.002025-04-027156Actual
2874753.952024-07-0271311Actual
2290134.002024-01-317116Actual
4693110.002022-09-027114Budget
629030.002022-10-027156Budget
1287740.002023-04-027126Budget
2721133.002024-06-017146Actual
35757111.402024-12-3171612Actual
3259829.002024-11-017173Actual
128330.002022-06-027173Budget
1235880.002023-04-027113Budget
23098117.002024-01-317117Actual
1035990.002023-01-317164Budget
73436.002022-05-027166Actual
3097259.272024-09-0171111Actual
1714855.632023-08-027128Actual
661637.452022-10-027128Actual
2813093.002024-07-027164Actual
19154173.812023-10-027118Actual
1475947.002023-06-027165Actual
516513.002022-09-027156Actual
2578327.002024-05-017173Actual
634627.002022-10-027166Actual
21117104.002023-12-037117Actual
3019892.482024-08-0171613Actual
661750.002022-10-027128Budget
24630175.002024-04-017113Actual
873180.002022-12-037167Budget
25811128.002024-05-017114Actual
240730.002022-07-037173Budget
3623760.002025-01-317116Actual
694277.002022-11-027114Actual
522241.002022-09-027166Actual
2404443.002024-03-017166Actual
1664463.002023-08-027114Actual
1003440.002022-12-317168Budget
530390.002022-09-027117Budget
1770.002022-05-027113Budget
394870.002022-08-027136Budget
1003338.962022-12-317168Actual
1011580.002023-01-317113Budget
1900329.002023-10-027166Actual
264740.002022-07-037165Actual
2984668.852024-08-0171111Actual
244226.082024-03-0171511Actual
2493534.002024-04-017116Actual
2138517.782023-12-0371311Actual
3847876.002025-04-027165Actual
3330322.042024-11-0171411Actual
3396310.002024-12-027126Actual
2345229.482024-01-3171611Actual
694380.002022-11-027114Budget
1422622.042023-05-0271111Actual
2384753.002024-03-017165Actual
114770.002022-06-027113Budget
35933205.002025-01-317113Actual
324750.002022-07-037128Budget
1067480.002023-01-317136Budget
812080.002022-12-037164Budget
24194160.182024-03-017118Actual
266516.082024-05-0171612Actual
25132109.002024-04-017117Actual
1729522.042023-08-0271311Actual
1115140.482023-01-317168Actual
235426.082024-01-3171612Actual
2244725.232023-12-3171611Actual
2298216.002024-01-317146Actual
1374970.002023-05-027165Actual
1161980.002023-03-027165Budget
1208945.002023-03-027167Actual
1049691.002023-01-317165Actual
3153685.002024-10-017164Actual
363360.002022-08-027164Budget
2073883.002023-12-037114Actual
3114649.702024-09-0171112Actual
755090.002022-11-027117Budget
152960.002022-06-027165Actual
3168870.002024-10-017116Actual
218731.382022-06-027168Actual
2041113.532023-11-0271511Actual
1712099.572023-08-027118Actual
2780156.082024-06-0171612Actual
3241657.392024-10-0171213Actual
3861827.002025-04-027146Actual
2083188.002023-12-037115Actual
218850.002022-06-027168Budget
2892110.332024-07-0271212Actual
1472575.002023-06-027115Actual
175550.002022-06-027146Budget
2105925.002023-12-037166Actual
311870.002022-07-037167Budget
1921549.572023-10-027168Actual
142548.212023-05-0271211Actual
1696929.002023-08-027166Actual
1082535.002023-01-317166Actual
2951735.002024-08-017146Actual
1322045.002023-04-027167Actual
73550.002022-05-027166Budget
404230.002022-08-027156Budget
754950.002022-11-027117Actual
183786.082023-09-0271511Actual
3581632.832024-12-3171113Actual
3675615.652025-01-3171511Actual
3066918.002024-09-017156Actual
2691949.002024-06-017173Actual
642880.002022-10-027117Actual
3174340.002024-10-017136Actual
3217927.362024-10-0171411Actual
3102745.442024-09-0171311Actual
324641.992022-07-037128Actual
3744280.002025-03-027136Actual
35284104.002024-12-317117Actual
1194853.002023-03-027166Actual
1974154.002023-11-027164Actual
700056.002022-11-027164Actual
2086488.002023-12-037165Actual
3844491.002025-04-027115Actual
48631.002022-05-027116Actual
410047.002022-08-027166Actual
29040138.102024-07-0271213Actual
26861117.002024-06-017163Actual
950818.002022-12-317126Actual
3254076.002024-11-017163Actual
946170.002022-12-317116Budget
2035713.532023-11-0271311Actual
33877137.002024-12-027165Actual
787744.002022-12-037113Actual
2600124.002024-05-017116Actual
27361101.002024-06-017167Actual
1391722.002023-05-027156Actual
2572389.002024-05-017163Actual
203308.212023-11-0271211Actual
3802414.592025-03-0271212Actual
2233322.042023-12-3171111Actual
1573944.002023-07-037165Actual
978790.002022-12-317117Budget
932480.002022-12-317115Budget
3345677.362024-11-0171612Actual
32626148.002024-11-017114Actual
1626311.402023-07-0371311Actual
21210195.022023-12-037118Actual
946053.002022-12-317116Actual
10440104.002023-01-317115Actual
2369223.002024-03-017173Actual
708280.002022-11-027115Budget
11419128.002023-03-027114Actual
1786154.002023-09-027116Actual
839040.002022-12-037126Budget
1235972.002023-04-027113Actual
3129346.872024-09-0171213Actual
2331135.872024-01-3171111Actual
1835122.042023-09-0271411Actual
700180.002022-11-027164Budget
15730.002022-05-027173Budget
432190.002022-08-027118Budget
881280.002022-12-037118Budget
174987.142023-08-0271612Actual
867290.002022-12-037117Budget
2806929.002024-07-027173Actual
10906100.002023-01-317117Budget
1997419.002023-11-027146Actual
13159100.002023-04-027117Budget
544296.542022-09-027118Actual
253736.082024-04-0171211Actual
2990139.062024-08-0171311Actual
1076840.002023-01-317156Budget
36085152.002025-01-317164Actual
2946318.002024-08-017126Actual
3678765.652025-01-3171611Actual
1706183.002023-08-027167Actual
820180.002022-12-037115Budget
3511422.002024-12-317126Actual
389940.002022-08-027126Budget
3472381.962024-12-0271613Actual
3198122.302022-07-037118Actual
1504978.002023-06-027167Actual
173493.952023-08-0271511Actual
3508732.002024-12-317116Actual
2434111.402024-03-0171211Actual
3034839.002024-09-017173Actual
251170.002022-07-037164Budget
3233066.722024-10-0171612Actual
29787123.812024-08-017168Actual
609860.002022-10-027116Budget
992680.002022-12-317118Budget
2065293.002023-12-037163Actual
1383713.002023-05-027126Actual
2174083.002023-12-317114Actual
3448669.912024-12-0271611Actual
667650.002022-10-027168Budget
2197954.002023-12-317136Actual
2097846.002023-12-037136Actual
144566.082023-05-0271612Actual
726913.002022-11-027126Actual
175432.002022-06-027146Actual
1764823.002023-09-027173Actual
3058915.002024-09-017126Actual
3914848.632025-04-0271112Actual
2268831.002024-01-317173Actual
3223865.652024-10-0171611Actual
2548628.422024-04-0171611Actual
1307960.002023-04-027166Budget
970623.002022-12-317166Actual
1137130.002023-03-027173Budget
2504218.002024-04-017156Actual
36468101.002025-01-317167Actual
208085.932022-06-027118Actual
1221954.112023-03-027128Actual
3920989.062025-04-0271612Actual
681440.002022-11-027163Actual
2439517.782024-03-0171411Actual
899839.002022-12-317113Actual
1241960.002023-04-027163Budget
31382193.002024-10-017113Actual
746835.002022-11-027166Actual
26980114.002024-06-017164Actual
3354281.962024-11-0171213Actual
235113.952024-01-3171112Actual
232635.002022-07-037163Actual
536270.002022-09-027167Budget
87670.002022-05-027167Budget
3283920.002024-11-017126Actual
2436813.532024-03-0171311Actual
357288.002022-08-027114Actual
2171220.002023-12-317173Actual
2655824.162024-05-0171611Actual
3543879.872024-12-317168Actual
338430.002022-08-027113Actual
905750.002022-12-317163Budget
34781150.002024-12-317113Actual
2186547.002023-12-317165Actual
577116.002022-10-027173Actual
436854.112022-08-027128Actual
1057654.002023-01-317116Actual
1992015.002023-11-027126Actual
2768239.062024-06-0171611Actual
37676166.242025-03-027118Actual
3339528.422024-11-0171112Actual
595890.002022-10-027115Budget
2877432.672024-07-0271411Actual
26947234.002024-06-017114Actual
3439932.672024-12-0271311Actual
1788813.002023-09-027126Actual
38351123.002025-04-027114Actual
1799933.002023-09-027166Actual
120228.002022-06-027163Actual
11045141.992023-01-317118Actual
35377205.632024-12-317118Actual
12547110.002023-04-027114Budget
1217179.872023-03-027118Actual
199956.002022-06-027167Actual
225061.822023-12-3171112Actual
609932.002022-10-027116Actual
2644411.402024-05-0171211Actual
3100017.782024-09-0171211Actual
502340.002022-09-027126Budget
450760.002022-09-027113Budget
330343.512022-07-037168Actual
106450.002022-05-027168Budget
497423.002022-09-027116Actual
1590533.002023-07-037156Actual
489349.002022-09-027165Actual
3407433.002024-12-027166Actual
3316279.872024-11-017168Actual
569150.002022-10-027163Budget
2842149.002024-07-027166Actual
1489916.002023-06-027146Actual
20243119.272023-11-027168Actual
2095011.002023-12-037126Actual
3064332.002024-09-017146Actual
1096380.002023-01-317167Budget
1655891.002023-08-027163Actual
736423.002022-11-027146Actual
1202952.002023-03-027117Actual
1096493.002023-01-317167Actual
3212522.042024-10-0171211Actual
549050.002022-09-027128Budget
1796820.002023-09-027156Actual
1726814.592023-08-0271211Actual
14104107.142023-05-027118Actual
2071023.002023-12-037173Actual
1321980.002023-04-027167Budget
1174840.002023-03-027126Budget
1416588.962023-05-027168Actual
3687412.462025-01-3171212Actual
1685716.002023-08-027126Actual
511820.002022-09-027146Actual
1394929.002023-05-027166Actual
2996165.652024-08-0171611Actual
2127149.572023-12-037168Actual
3215227.362024-10-0171311Actual
3853770.002025-04-027116Actual
826180.002022-12-037165Budget
3291924.002024-11-017156Actual
3805789.062025-03-0271612Actual
648770.002022-10-027167Budget
1137010.002023-03-027173Actual
2012462.002023-11-027167Actual
35318101.002024-12-317167Actual
2762253.952024-06-0171411Actual
3555244.382024-12-3171311Actual
180114.002022-06-027156Actual
1815088.962023-09-027118Actual
3552534.802024-12-3171211Actual
3888895.022025-04-027168Actual
475264.002022-09-027164Actual
1702793.002023-08-027117Actual
1868059.002023-10-027114Actual
773623.812022-11-027128Actual
834353.002022-12-037116Actual
3312982.902024-11-017128Actual
2869268.852024-07-0271111Actual
106349.572022-05-027168Actual
3487329.002024-12-317173Actual
1129160.002023-03-027163Budget
960526.002022-12-317146Actual
507170.002022-09-027136Budget
746950.002022-11-027166Budget
28633138.962024-07-027168Actual
200070.002022-06-027167Budget
2183286.002023-12-317115Actual
376940.002022-08-027165Actual
731880.002022-11-027136Budget
2381370.002024-03-017115Actual
2195115.002023-12-317126Actual
984680.002022-12-317167Budget
1654.002022-05-027113Actual
245146.082024-03-0171112Actual
3664797.572025-01-3171111Actual
456550.002022-09-027163Budget
1889218.002023-10-027126Actual
656890.002022-10-027118Budget
1170180.002023-03-027116Budget
229288.002024-01-317126Actual
530464.002022-09-027117Actual
1897211.002023-10-027156Actual
1082460.002023-01-317166Budget
1989329.002023-11-027116Actual
2545410.332024-04-0171511Actual
722035.002022-11-027116Actual
1260690.002023-04-027164Budget
881364.722022-12-037118Actual
1620834.802023-07-0371111Actual
1718169.262023-08-027168Actual
12688100.002023-04-027115Budget
3785151.822025-03-0271311Actual
3238934.592024-10-0171113Actual
1927425.232023-10-0271111Actual
3295146.002024-11-017166Actual
344550.002022-08-027163Budget
3522648.002024-12-317166Actual
1147890.002023-03-027164Budget
3897534.802025-04-0271211Actual
1386533.002023-05-027136Actual
143995.012023-05-0271112Actual
2241523.102023-12-3171411Actual
371490.002022-08-027115Budget
3437213.532024-12-0271211Actual
2614029.002024-05-017166Actual
14514109.002023-06-027113Actual
194742.892023-10-0271112Actual
2883465.652024-07-0271611Actual
133099.002022-06-027114Actual
1661636.002023-08-027173Actual
3832320.002025-04-027173Actual
3384482.002024-12-027115Actual
154346.082023-06-0271612Actual
511940.002022-09-027146Budget
442538.962022-08-027168Actual
26234140.002024-05-017167Actual
3573110.002022-08-027114Budget
20183158.662023-11-027118Actual
2390660.002024-03-017116Actual
3684639.062025-01-3171112Actual
624340.002022-10-027146Budget
1282980.002023-04-027116Budget
1561255.002023-07-037114Actual
1552691.002023-07-037163Actual
1359336.002023-05-027173Actual
2830916.002024-07-027126Actual
873256.002022-12-037167Actual
1170068.002023-03-027116Actual
31977220.782024-10-017118Actual
15015156.002023-06-027117Actual
305760.002022-07-037117Actual
1673796.002023-08-027115Actual
245723.952024-03-0171612Actual
3029068.002024-09-017163Actual
3787832.672025-03-0271411Actual
32660109.002024-11-017164Actual
11559100.002023-03-027115Budget
932356.002022-12-317115Actual
1463366.002023-06-027114Actual
67718.002022-05-027156Actual
483364.002022-09-027115Actual
1558431.002023-07-037173Actual
1522825.232023-06-0271111Actual
1189140.002023-03-027156Budget
442650.002022-08-027168Budget
36434198.002025-01-317117Actual
1227748.052023-03-027168Actual
3502890.002024-12-317165Actual
3811662.662025-03-0271113Actual
2836350.002024-07-027146Actual
15108108.662023-06-027118Actual
595772.002022-10-027115Actual
1587922.002023-07-037146Actual
2957552.002024-08-017166Actual
180240.002022-06-027156Budget
240615.002022-07-037173Actual
34935135.002024-12-317164Actual
3404332.002024-12-027156Actual
311735.002022-07-037167Actual
1227850.002023-03-027168Budget
1189212.002023-03-027156Actual
891840.002022-12-037168Budget
3752646.002025-03-027166Actual
36527248.062025-01-317118Actual
205608.212023-11-0271612Actual
100750.002022-05-027128Budget
2484253.002024-04-017115Actual
563160.002022-10-027113Budget
29164109.002024-08-017163Actual
1693722.002023-08-027156Actual
205110.002022-05-027114Budget
2540017.782024-04-0171311Actual
1430819.912023-05-0271411Actual
3557944.382024-12-3171411Actual
2676981.962024-05-0171613Actual
165814.002022-06-027126Actual
1076717.002023-01-317156Actual
31629122.002024-10-017165Actual
163177.142023-07-0371511Actual
1780268.002023-09-027165Actual
1614982.902023-07-037168Actual
3105444.382024-09-0171411Actual
2103020.002023-12-037156Actual
741240.002022-11-027156Budget
853340.002022-12-037156Budget
2396130.002024-03-017136Actual
1968052.002023-11-027173Actual
3120799.702024-09-0171612Actual
965110.002022-12-317156Actual
1805785.002023-09-027117Actual
2375451.002024-03-017164Actual
3876871.002025-04-027167Actual
1724022.042023-08-0271111Actual
614640.002022-10-027126Budget
1413279.872023-05-027128Actual
2608229.002024-05-017146Actual
338560.002022-08-027113Budget
3741422.002025-03-027126Actual
330450.002022-07-037168Budget
30376123.002024-09-017114Actual
38265127.002025-04-027163Actual
3466564.412024-12-0271113Actual
2003235.002023-11-027166Actual
146990.002022-06-027115Actual
27420220.782024-06-017118Actual
549138.962022-09-027128Actual
33785156.002024-12-027164Actual
1184560.002023-03-027146Budget
2713039.002024-06-017116Actual
1564676.002023-07-037164Actual
3908952.892025-04-0271611Actual
37235156.002025-03-027164Actual
154023.952023-06-0271112Actual
731759.002022-11-027136Actual
1794222.002023-09-027146Actual
1221850.002023-03-027128Budget
1035854.002023-01-317164Actual
2000015.002023-11-027156Actual
282670.002022-07-037136Budget
2336619.912024-01-3171311Actual
3699273.182025-01-3171213Actual
726840.002022-11-027126Budget
2472218.002024-04-017173Actual
1635025.232023-07-0371611Actual
1123280.002023-03-027113Budget
1688566.002023-08-027136Actual
1826935.872023-09-0271111Actual
3229734.802024-10-0171112Actual
1570579.002023-07-037115Actual
34690.002022-05-027115Budget
955780.002022-12-317136Budget
1030071.002023-01-317114Actual
1994836.002023-11-027136Actual
826263.002022-12-037165Actual

Generated 2025-06-01 11:51:18.154 UTC