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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3324944.382024-10-2971211Actual
1877270.002023-09-297115Actual
3814392.482025-02-2771213Actual
2238825.232023-12-2871311Actual
1194960.002023-02-277166Budget
1307835.002023-03-307166Actual
12688100.002023-03-307115Budget
899839.002022-12-287113Actual
886150.002022-11-307128Budget
3516832.002024-12-287146Actual
3782411.402025-02-2771211Actual
2192439.002023-12-287116Actual
1492527.002023-05-307156Actual
587760.002022-09-297164Budget
722170.002022-10-307116Budget
2271699.002024-01-287114Actual
1886525.002023-09-297116Actual
164093.952023-06-3071112Actual
3102745.442024-08-2971311Actual
2203113.002023-12-287156Actual
924272.002022-12-287164Actual
30256150.002024-08-297113Actual
1776861.002023-08-307115Actual
3289345.002024-10-297146Actual
2244725.232023-12-2871611Actual
2507443.002024-03-297166Actual
338430.002022-07-307113Actual
180240.002022-05-307156Budget
2872015.652024-06-2971211Actual
174682.892023-07-3071212Actual
3393653.002024-11-297116Actual
1821082.902023-08-307168Actual
708170.002022-10-307115Actual
2721133.002024-05-297146Actual
3908952.892025-03-3071611Actual
3678765.652025-01-2871611Actual
1115140.482023-01-287168Actual
114770.002022-05-307113Budget
773750.002022-10-307128Budget
965240.002022-12-287156Budget
997554.112022-12-287128Actual
235113.952024-01-2871112Actual
175550.002022-05-307146Budget
595890.002022-09-297115Budget
3016773.182024-07-2971213Actual
21621109.002023-12-287113Actual
259290.002022-06-307115Budget
3200582.902024-09-287128Actual
1558431.002023-06-307173Actual
28600110.172024-06-297128Actual
19622114.002023-10-307163Actual
450760.002022-08-307113Budget
1489916.002023-05-307146Actual
399540.002022-07-307146Budget
2227448.052023-12-287168Actual
3549768.852024-12-2871111Actual
2445529.482024-02-2771611Actual
932480.002022-12-287115Budget
2499030.002024-03-297136Actual
19095104.002023-09-297167Actual
205608.212023-10-3071612Actual
577040.002022-09-297173Budget
164363.952023-06-3071212Actual
3220617.782024-09-2871511Actual
245411.822024-02-2771212Actual
232750.002022-06-307163Budget
2954321.002024-07-297156Actual
536142.002022-08-307167Actual
2682798.002024-05-297113Actual
992782.902022-12-287118Actual
14043117.002023-04-297167Actual
48631.002022-04-297116Actual
38351123.002025-03-307114Actual
2321970.782024-01-287128Actual
1189212.002023-02-277156Actual
3629268.002025-01-287136Actual
3445315.652024-11-2971511Actual
16524136.002023-07-307113Actual
29633221.002024-07-297117Actual
153070.002022-05-307165Budget
33877137.002024-11-297165Actual
992680.002022-12-287118Budget
3345677.362024-10-2971612Actual
37584124.002025-02-277117Actual
3602431.002025-01-287173Actual
376940.002022-07-307165Actual
609932.002022-09-297116Actual
1287740.002023-03-307126Budget
205110.002022-04-297114Budget
34901163.002024-12-287114Actual
138970.002022-05-307164Budget
2754087.992024-05-2971111Actual
147090.002022-05-307115Budget
87670.002022-04-297167Budget
35757111.402024-12-2871612Actual
442650.002022-07-307168Budget
3198122.302022-06-307118Actual
1292580.002023-03-307136Budget
1179880.002023-02-277136Budget
324750.002022-06-307128Budget
544390.002022-08-307118Budget
35318101.002024-12-287167Actual
2501616.002024-03-297146Actual
14104107.142023-04-297118Actual
859136.002022-11-307166Actual
165814.002022-05-307126Actual
3584392.482024-12-2871213Actual
563044.002022-09-297113Actual
3259829.002024-10-297173Actual
239338.002024-02-277126Actual
938080.002022-12-287165Budget
522360.002022-08-307166Budget
3215227.362024-09-2871311Actual
25811128.002024-04-287114Actual
918480.002022-12-287114Budget
3114649.702024-08-2971112Actual
3861827.002025-03-307146Actual
675639.002022-10-307113Actual
502214.002022-08-307126Actual
839126.002022-11-307126Actual
3817369.672025-02-2771613Actual
34690.002022-04-297115Budget
587642.002022-09-297164Actual
3557944.382024-12-2871411Actual
305760.002022-06-307117Actual
33631205.002024-11-297113Actual
36052247.002025-01-287114Actual
2605641.002024-04-287136Actual
3847876.002025-03-307165Actual
2165478.002023-12-287163Actual
2647122.042024-04-2871311Actual
3802414.592025-02-2771212Actual
1729522.042023-07-3071311Actual
2673757.392024-04-2871213Actual
984680.002022-12-287167Budget
3283920.002024-10-297126Actual
1677178.002023-07-307165Actual
2984668.852024-07-2971111Actual
4692120.002022-08-307114Actual
648856.002022-09-297167Actual
1590533.002023-06-307156Actual
184703.952023-08-3071112Actual
7550.002022-04-297163Budget
32506205.002024-10-297113Actual
3502890.002024-12-287165Actual
1528313.532023-05-3071311Actual
36468101.002025-01-287167Actual
251036.002022-06-307164Actual
154346.082023-05-3071612Actual
11419128.002023-02-277114Actual
806280.002022-11-307114Budget
450644.002022-08-307113Actual
15108108.662023-05-307118Actual
3229734.802024-09-2871112Actual
13300107.142023-03-307118Actual
30852296.542024-08-297118Actual
820180.002022-11-307115Budget
37328106.002025-02-277165Actual
489349.002022-08-307165Actual
138848.002022-05-307164Actual
212950.002022-05-307128Budget
3182739.002024-09-287166Actual
3900239.062025-03-3071311Actual
58335.002022-04-297136Actual
2990139.062024-07-2971311Actual
186150.002022-05-307166Budget
1932914.592023-09-2971311Actual
264740.002022-06-307165Actual
3460666.722024-11-2971612Actual
516630.002022-08-307156Budget
20211107.142023-10-307128Actual
2290134.002024-01-287116Actual
2883465.652024-06-2971611Actual
1170068.002023-02-277116Actual
3312982.902024-10-297128Actual
133099.002022-05-307114Actual
1460515.002023-05-307173Actual
418172.002022-07-307117Actual
2788795.992024-05-2971213Actual
2614029.002024-04-287166Actual
305890.002022-06-307117Budget
2275046.002024-01-287164Actual
1564676.002023-06-307164Actual
1620834.802023-06-3071111Actual
164663.952023-06-3071612Actual
905628.002022-12-287163Actual
5819110.002022-09-297114Budget
3004811.402024-07-2971212Actual
24194160.182024-02-277118Actual
35249.002022-07-307173Actual
2975482.902024-07-297128Actual
2608229.002024-04-287146Actual
722035.002022-10-307116Actual
1673796.002023-07-307115Actual
3466564.412024-11-2971113Actual
1983447.002023-10-307165Actual
3897534.802025-03-3071211Actual
1209080.002023-02-277167Budget
404230.002022-07-307156Budget
2830916.002024-06-297126Actual
2540017.782024-03-2971311Actual
848640.002022-11-307146Budget
946053.002022-12-287116Actual
1096493.002023-01-287167Actual
1035990.002023-01-287164Budget
1968052.002023-10-307173Actual
746835.002022-10-307166Actual
33785156.002024-11-297164Actual
23634105.002024-02-277163Actual
661750.002022-09-297128Budget
3864424.002025-03-307156Actual
1889218.002023-09-297126Actual
218850.002022-05-307168Budget
1302040.002023-03-307156Budget
1906185.002023-09-297117Actual
1274754.002023-03-307165Actual
1235880.002023-03-307113Budget
180114.002022-05-307156Actual
3126627.572024-08-2971113Actual
34253126.842024-11-297128Actual
245455.002022-06-307114Actual
1174930.002023-02-277126Actual
1334855.632023-03-307128Actual
165930.002022-05-307126Budget
1472575.002023-05-307115Actual
1072160.002023-01-287146Budget
3066918.002024-08-297156Actual
984530.002022-12-287167Actual
1109250.002023-01-287128Budget
881280.002022-11-307118Budget
3811662.662025-02-2771113Actual
3832320.002025-03-307173Actual
18594105.002023-09-297163Actual
1115250.002023-01-287168Budget
2828275.002024-06-297116Actual
106349.572022-04-297168Actual
53416.002022-04-297126Actual
73550.002022-04-297166Budget
146990.002022-05-307115Actual
3439932.672024-11-2971311Actual
2655824.162024-04-2871611Actual
1389130.002023-04-297146Actual
30503103.002024-08-297165Actual
475360.002022-08-307164Budget
255721.822024-03-2971212Actual
21210195.022023-11-307118Actual
17556124.002023-08-307113Actual
245723.952024-02-2771612Actual
731759.002022-10-307136Actual
29164109.002024-07-297163Actual
249626.002024-03-297126Actual
2748160.172024-05-297168Actual
1579833.002023-06-307116Actual
2195115.002023-12-287126Actual
1217090.002023-02-277118Budget
694380.002022-10-307114Budget
30410152.002024-08-297164Actual
497560.002022-08-307116Budget
2869268.852024-06-2971111Actual
905750.002022-12-287163Budget
1241846.002023-03-307163Actual
1791652.002023-08-307136Actual
1076840.002023-01-287156Budget
19800107.002023-10-307115Actual
3779660.332025-02-2771111Actual
530390.002022-08-307117Budget
1161980.002023-02-277165Budget
3241657.392024-09-2871213Actual
20183158.662023-10-307118Actual
1434014.592023-04-2971611Actual
292040.002022-06-307156Budget
29343106.002024-07-297115Actual
3129346.872024-08-2971213Actual
13533100.002023-04-297163Actual
35284104.002024-12-287117Actual
3519418.002024-12-287156Actual
34935135.002024-12-287164Actual
960526.002022-12-287146Actual
32626148.002024-10-297114Actual
634627.002022-09-297166Actual
3179528.002024-09-287156Actual
1104490.002023-01-287118Budget
3238934.592024-09-2871113Actual
2215578.002023-12-287167Actual
873256.002022-11-307167Actual
26980114.002024-05-297164Actual
3672944.382025-01-2871411Actual
694277.002022-10-307114Actual
3295146.002024-10-297166Actual
28223106.002024-06-297165Actual
1688566.002023-07-307136Actual
3885582.902025-03-307128Actual
1661636.002023-07-307173Actual
36527248.062025-01-287118Actual
997450.002022-12-287128Budget
1714855.632023-07-307128Actual
511820.002022-08-307146Actual
371490.002022-07-307115Budget
1569.002022-04-297173Actual
3741422.002025-02-277126Actual
2012462.002023-10-307167Actual
287350.002022-06-307146Budget
363360.002022-07-307164Budget
1570579.002023-06-307115Actual
3457328.422024-11-2971212Actual
67840.002022-04-297156Budget
628921.002022-09-297156Actual
2065293.002023-11-307163Actual
1897211.002023-09-297156Actual
867290.002022-11-307117Budget
264870.002022-06-307165Budget
511940.002022-08-307146Budget
3014046.872024-07-2971113Actual
2197954.002023-12-287136Actual
1386533.002023-04-297136Actual
2545410.332024-03-2971511Actual
324641.992022-06-307128Actual
37704141.992025-02-277128Actual
3233066.722024-09-2871612Actual
1428125.232023-04-2971311Actual
3856424.002025-03-307126Actual
741112.002022-10-307156Actual
843980.002022-11-307136Budget
970623.002022-12-287166Actual
3684639.062025-01-2871112Actual
2957552.002024-07-297166Actual
40470.002022-04-297165Budget
16088160.182023-06-307118Actual
215633.952023-11-3071612Actual
675760.002022-10-307113Budget
1174840.002023-02-277126Budget
25940105.002024-04-287165Actual
195316.082023-09-2971612Actual
1938310.332023-09-2971511Actual
3738742.002025-02-277116Actual
18560145.002023-09-297113Actual
1724022.042023-07-3071111Actual
29130176.002024-07-297113Actual
555043.512022-08-307168Actual
80149.002022-11-307173Actual
3876871.002025-03-307167Actual
174411.822023-07-3071112Actual
6569137.452022-09-297118Actual
3428582.902024-11-297168Actual
2780156.082024-05-2971612Actual
1274880.002023-03-307165Budget
1585330.002023-06-307136Actual
544296.542022-08-307118Actual
1835122.042023-08-3071411Actual
2372076.002024-02-277114Actual
15015156.002023-05-307117Actual
1921549.572023-09-297168Actual
28513100.002024-06-297167Actual
1759085.002023-08-307163Actual
1805785.002023-08-307117Actual
33221109.272024-10-2971111Actual
10440104.002023-01-287115Actual
2493534.002024-03-297116Actual
2100435.002023-11-307146Actual
1635025.232023-06-3071611Actual
806360.002022-11-307114Actual
3286748.002024-10-297136Actual
21117104.002023-11-307117Actual
2325288.962024-01-287168Actual
26200195.002024-04-287117Actual
1194853.002023-02-277166Actual
1712099.572023-07-307118Actual
1049580.002023-01-287165Budget
2590686.002024-04-287115Actual
642790.002022-09-297117Budget
1227748.052023-02-277168Actual
34166128.002024-11-297167Actual
12547110.002023-03-307114Budget
881364.722022-11-307118Actual
3670253.952025-01-2871311Actual
40349.002022-04-297165Actual
667650.002022-09-297168Budget
2304034.002024-01-287166Actual
2768239.062024-05-2971611Actual
978790.002022-12-287117Budget
36434198.002025-01-287117Actual
1179776.002023-02-277136Actual
2484253.002024-03-297115Actual
277730.002022-06-307126Budget
144566.082023-04-2971612Actual
3396310.002024-11-297126Actual
2951735.002024-07-297146Actual
3744280.002025-02-277136Actual
1655891.002023-07-307163Actual
1057780.002023-01-287116Budget
2806929.002024-06-297173Actual
1685716.002023-07-307126Actual
22121100.002023-12-287117Actual
2431331.612024-02-2771111Actual
619565.002022-09-297136Actual
2946318.002024-07-297126Actual
399431.002022-07-307146Actual
208190.002022-05-307118Budget
2413570.002024-02-277167Actual
194290.002022-05-307117Budget
30376123.002024-08-297114Actual
642880.002022-09-297117Actual
1587922.002023-06-307146Actual
27768.002022-06-307126Actual
3487329.002024-12-287173Actual
27327132.002024-05-297117Actual
27361101.002024-05-297167Actual
1129160.002023-02-277163Budget
2786046.872024-05-2971113Actual
67718.002022-04-297156Actual
1599578.002023-06-307117Actual
2632382.902024-04-287128Actual
2542715.652024-03-2971411Actual
1391722.002023-04-297156Actual
3088070.782024-08-297128Actual
1504978.002023-05-307167Actual
2895467.782024-06-2971612Actual
2298216.002024-01-287146Actual
3448669.912024-11-2971611Actual
3675615.652025-01-2871511Actual
1794222.002023-08-307146Actual
36588123.812025-01-287168Actual
297750.002022-06-307166Budget
330450.002022-06-307168Budget
68958.002022-10-307173Actual
714070.002022-10-307165Actual
32719131.002024-10-297115Actual
3097259.272024-08-2971111Actual
708280.002022-10-307115Budget
35377205.632024-12-287118Actual
1463366.002023-05-307114Actual
1282854.002023-03-307116Actual
3555244.382024-12-2871311Actual
266186.082024-04-2871112Actual
1868059.002023-09-297114Actual
507229.002022-08-307136Actual
14547114.002023-05-307163Actual
3407433.002024-11-297166Actual
955839.002022-12-287136Actual
549138.962022-08-307128Actual
1011457.002023-01-287113Actual
30759136.002024-08-297117Actual
1826935.872023-08-3071111Actual
924380.002022-12-287164Budget
1062525.002023-01-287126Actual
681550.002022-10-307163Budget
436950.002022-07-307128Budget
2186547.002023-12-287165Actual
234207.142024-01-2871511Actual
536270.002022-08-307167Budget
2434111.402024-02-2771211Actual
29250210.002024-07-297114Actual
1307960.002023-03-307166Budget
1841119.912023-08-3071611Actual
3442649.702024-11-2971411Actual
3399143.002024-11-297136Actual
483364.002022-08-307115Actual
760772.002022-10-307167Actual
394870.002022-07-307136Budget
37294176.002025-02-277115Actual
2092344.002023-11-307116Actual
253736.082024-03-2971211Actual
793550.002022-11-307163Budget
1531023.102023-05-3071411Actual
2177360.002023-12-287164Actual
1394929.002023-04-297166Actual
1330190.002023-03-307118Budget
1788813.002023-08-307126Actual
3787832.672025-02-2771411Actual
2966778.002024-07-297167Actual
3281253.002024-10-297116Actual
634760.002022-09-297166Budget
344424.002022-07-307163Actual
3120799.702024-08-2971612Actual
28097172.002024-06-297114Actual
754950.002022-10-307117Actual
569150.002022-09-297163Budget
3853770.002025-03-307116Actual
215316.082023-11-3071112Actual
563160.002022-09-297113Budget
3917622.042025-03-3071212Actual
475264.002022-08-307164Actual
1359336.002023-04-297173Actual
978880.002022-12-287117Actual
1832417.782023-08-3071311Actual
2436813.532024-02-2771311Actual
158256.002023-06-307126Actual
746950.002022-10-307166Budget
11045141.992023-01-287118Actual
1287618.002023-03-307126Actual
2874753.952024-06-2971311Actual
255455.012024-03-2971112Actual
34815137.002024-12-287163Actual
1994836.002023-10-307136Actual
2000015.002023-10-307156Actual
152566.082023-05-3071211Actual
58470.002022-04-297136Budget
3859256.002025-03-307136Actual
726840.002022-10-307126Budget
31918124.002024-09-287167Actual

Generated 2025-05-30 01:00:06.495 UTC