[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 557  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1941529.482023-09-1971611Actual
3761793.002025-02-177167Actual
27039131.002024-05-197115Actual
3220617.782024-09-1871511Actual
3428582.902024-11-197168Actual
1062440.002023-01-187126Budget
1724022.042023-07-2071111Actual
277730.002022-06-207126Budget
2103020.002023-11-207156Actual
255455.012024-03-1971112Actual
3100017.782024-08-1971211Actual
2073883.002023-11-207114Actual
194190.002022-05-207117Actual
3014046.872024-07-1971113Actual
1381043.002023-04-197116Actual
26234140.002024-04-187167Actual
214396.082023-11-2071511Actual
3215227.362024-09-1871311Actual
1202952.002023-02-177117Actual
1655891.002023-07-207163Actual
2723721.002024-05-197156Actual
984530.002022-12-187167Actual
2990139.062024-07-1971311Actual
563044.002022-09-197113Actual
3061737.002024-08-197136Actual
3696546.872025-01-1871113Actual
39295103.012025-03-2071213Actual
63039.002022-04-197146Actual
2192439.002023-12-187116Actual
1780268.002023-08-207165Actual
960440.002022-12-187146Budget
932480.002022-12-187115Budget
165930.002022-05-207126Budget
334238.212024-10-1971212Actual
32626148.002024-10-197114Actual
881364.722022-11-207118Actual
3675615.652025-01-1871511Actual
937949.002022-12-187165Actual
1003338.962022-12-187168Actual
3799644.382025-02-1771112Actual
1067376.002023-01-187136Actual
53530.002022-04-197126Budget
37676166.242025-02-177118Actual
2195115.002023-12-187126Actual
175550.002022-05-207146Budget
1892039.002023-09-197136Actual
955780.002022-12-187136Budget
839040.002022-11-207126Budget
1564676.002023-06-207164Actual
17676110.002023-08-207114Actual
5819110.002022-09-197114Budget
1809162.002023-08-207167Actual
1331110.002022-05-207114Budget
2946318.002024-07-197126Actual
768980.002022-10-207118Budget
226839.002022-06-207113Actual
667650.002022-09-197168Budget
992680.002022-12-187118Budget
106450.002022-04-197168Budget
87670.002022-04-197167Budget
587642.002022-09-197164Actual
2682798.002024-05-197113Actual
30410152.002024-08-197164Actual
1422622.042023-04-1971111Actual
245455.002022-06-207114Actual
3631855.002025-01-187146Actual
2372076.002024-02-177114Actual
20090100.002023-10-207117Actual
530390.002022-08-207117Budget
32719131.002024-10-197115Actual
1569.002022-04-197173Actual
1137130.002023-02-177173Budget
1434014.592023-04-1971611Actual
634760.002022-09-197166Budget
619565.002022-09-197136Actual
1826935.872023-08-2071111Actual
2493534.002024-03-197116Actual
32660109.002024-10-197164Actual
536142.002022-08-207167Actual
3832320.002025-03-207173Actual
3543879.872024-12-187168Actual
432075.322022-07-207118Actual
194742.892023-09-1971112Actual
1558431.002023-06-207173Actual
34781150.002024-12-187113Actual
2655824.162024-04-1871611Actual
170759.002022-05-207136Actual
31885198.002024-09-187117Actual
1076717.002023-01-187156Actual
3141668.002024-09-187163Actual
812080.002022-11-207164Budget
1770.002022-04-197113Budget
3312982.902024-10-197128Actual
1297235.002023-03-207146Actual
1805785.002023-08-207117Actual
1475947.002023-05-207165Actual
29343106.002024-07-197115Actual
1241960.002023-03-207163Budget
1463366.002023-05-207114Actual
404230.002022-07-207156Budget
1389130.002023-04-197146Actual
34994122.002024-12-187115Actual
21210195.022023-11-207118Actual
3212522.042024-09-1871211Actual
1593726.002023-06-207166Actual
19708101.002023-10-207114Actual
848720.002022-11-207146Actual
3366595.002024-11-197163Actual
28633138.962024-06-197168Actual
2339323.102024-01-1871411Actual
3917622.042025-03-2071212Actual
3034839.002024-08-197173Actual
23098117.002024-01-187117Actual
379059.272025-02-1771511Actual
1635025.232023-06-2071611Actual
2171220.002023-12-187173Actual
1282980.002023-03-207116Budget
16524136.002023-07-207113Actual
1989329.002023-10-207116Actual
2431331.612024-02-1771111Actual
24194160.182024-02-177118Actual
3066918.002024-08-197156Actual
2768239.062024-05-1971611Actual
3867652.002025-03-207166Actual
3233066.722024-09-1871612Actual
1522825.232023-05-2071111Actual
1249913.002023-03-207173Actual
58470.002022-04-197136Budget
2215578.002023-12-187167Actual
3905611.402025-03-2071511Actual
11045141.992023-01-187118Actual
3401740.002024-11-197146Actual
371363.002022-07-207115Actual
255721.822024-03-1971212Actual
146990.002022-05-207115Actual
208190.002022-05-207118Budget
154346.082023-05-2071612Actual
3442649.702024-11-1971411Actual
1249830.002023-03-207173Budget
1302040.002023-03-207156Budget
1194960.002023-02-177166Budget
1189140.002023-02-177156Budget
2038414.592023-10-2071411Actual
938080.002022-12-187165Budget
34225128.362024-11-197118Actual
138848.002022-05-207164Actual
73550.002022-04-197166Budget
3238934.592024-09-1871113Actual
2516693.002024-03-197167Actual
3286748.002024-10-197136Actual
2874753.952024-06-1971311Actual
1573944.002023-06-207165Actual
1714855.632023-07-207128Actual
3885582.902025-03-207128Actual
4693110.002022-08-207114Budget
25940105.002024-04-187165Actual
3900239.062025-03-2071311Actual
1184440.002023-02-177146Actual
33042152.002024-10-197167Actual
1241846.002023-03-207163Actual
475264.002022-08-207164Actual
1235972.002023-03-207113Actual
1472575.002023-05-207115Actual
2548628.422024-03-1971611Actual
3120799.702024-08-1971612Actual
305890.002022-06-207117Budget
120350.002022-05-207163Budget
2504218.002024-03-197156Actual
3217927.362024-09-1871411Actual
2065293.002023-11-207163Actual
1484522.002023-05-207126Actual
235426.082024-01-1871612Actual
886061.692022-11-207128Actual
20183158.662023-10-207118Actual
958110.172022-04-197118Actual
1764823.002023-08-207173Actual
2000015.002023-10-207156Actual
1629014.592023-06-2071411Actual
754950.002022-10-207117Actual
195012.892023-09-1971212Actual
464540.002022-08-207173Budget
2336619.912024-01-1871311Actual
1072160.002023-01-187146Budget
820256.002022-11-207115Actual
1035854.002023-01-187164Actual
2345229.482024-01-1871611Actual
240615.002022-06-207173Actual
549138.962022-08-207128Actual
10439100.002023-01-187115Budget
208085.932022-05-207118Actual
806360.002022-11-207114Actual
37081215.002025-02-177113Actual
1868059.002023-09-197114Actual
287350.002022-06-207146Budget
569150.002022-09-197163Budget
3445315.652024-11-1971511Actual
2610817.002024-04-187156Actual
2413570.002024-02-177167Actual
183786.082023-08-2071511Actual
2436813.532024-02-1771311Actual
965240.002022-12-187156Budget
22121100.002023-12-187117Actual
3281253.002024-10-197116Actual
3690683.742025-01-1871612Actual
53416.002022-04-197126Actual
1297360.002023-03-207146Budget
722170.002022-10-207116Budget
3129346.872024-08-1971213Actual
282670.002022-06-207136Budget
31918124.002024-09-187167Actual
2943639.002024-07-197116Actual
324641.992022-06-207128Actual
229288.002024-01-187126Actual
801530.002022-11-207173Budget
2813093.002024-06-197164Actual
2384753.002024-02-177165Actual
2641632.672024-04-1871111Actual
36555107.142025-01-187128Actual
3522648.002024-12-187166Actual
114650.002022-05-207113Actual
3295146.002024-10-197166Actual
2127149.572023-11-207168Actual
530464.002022-08-207117Actual
1156072.002023-02-177115Actual
3102745.442024-08-1971311Actual
31502197.002024-09-187114Actual
3333660.332024-10-1971611Actual
2806929.002024-06-197173Actual
15108108.662023-05-207118Actual
319990.002022-06-207118Budget
22596156.002024-01-187113Actual
1179880.002023-02-177136Budget
1301925.002023-03-207156Actual
161160.002022-05-207116Budget
1900329.002023-09-197166Actual
522241.002022-08-207166Actual
3384482.002024-11-197115Actual
1528313.532023-05-2071311Actual
1531023.102023-05-2071411Actual
35757111.402024-12-1871612Actual
36468101.002025-01-187167Actual
873256.002022-11-207167Actual
3802414.592025-02-1771212Actual
311870.002022-06-207167Budget
667549.572022-09-197168Actual
1067480.002023-01-187136Budget
33101220.782024-10-197118Actual
475360.002022-08-207164Budget
3853770.002025-03-207116Actual
3064332.002024-08-197146Actual
3511422.002024-12-187126Actual
1620834.802023-06-2071111Actual
2830916.002024-06-197126Actual
3469246.872024-11-1971213Actual
755090.002022-10-207117Budget
918555.002022-12-187114Actual
946053.002022-12-187116Actual
1685716.002023-07-207126Actual
3549768.852024-12-1871111Actual
1897211.002023-09-197156Actual
746835.002022-10-207166Actual
26980114.002024-05-197164Actual
2748160.172024-05-197168Actual
38265127.002025-03-207163Actual
3176932.002024-09-187146Actual
2838924.002024-06-197156Actual
1516979.872023-05-207168Actual
385160.002022-07-207116Budget
3667544.382025-01-1871211Actual
2600124.002024-04-187116Actual
1590533.002023-06-207156Actual
1693722.002023-07-207156Actual
19800107.002023-10-207115Actual
3540596.542024-12-187128Actual
1254685.002023-03-207114Actual
182976.082023-08-2071211Actual
2275046.002024-01-187164Actual
29250210.002024-07-197114Actual
264740.002022-06-207165Actual
2410293.002024-02-177117Actual
2390660.002024-02-177116Actual
174987.142023-07-2071612Actual
410160.002022-07-207166Budget
20499.002022-04-197114Actual
25225108.662024-03-197118Actual
2922229.002024-07-197173Actual
624340.002022-09-197146Budget
253736.082024-03-1971211Actual
3514275.002024-12-187136Actual
1492527.002023-05-207156Actual
1115140.482023-01-187168Actual
2300826.002024-01-187156Actual
867290.002022-11-207117Budget
853340.002022-11-207156Budget
1938310.332023-09-1971511Actual
2691949.002024-05-197173Actual
700056.002022-10-207164Actual
1049691.002023-01-187165Actual
3345677.362024-10-1971612Actual
714070.002022-10-207165Actual
2578327.002024-04-187173Actual
3448669.912024-11-1971611Actual
35249.002022-07-207173Actual
180114.002022-05-207156Actual
2572389.002024-04-187163Actual
843980.002022-11-207136Budget
144566.082023-04-1971612Actual
2135819.912023-11-2071211Actual
91379.002022-12-187173Actual
37704141.992025-02-177128Actual
259148.002022-06-207115Actual
2525369.262024-03-197128Actual
3902965.652025-03-2071411Actual
1794222.002023-08-207146Actual
965110.002022-12-187156Actual
867164.002022-11-207117Actual
1386533.002023-04-197136Actual
142548.212023-04-1971211Actual
175432.002022-05-207146Actual
3351541.602024-10-1971113Actual
1788813.002023-08-207126Actual
806280.002022-11-207114Budget
1611699.572023-06-207128Actual
1170068.002023-02-177116Actual
218850.002022-05-207168Budget
152960.002022-05-207165Actual
3008158.212024-07-1971612Actual
3811662.662025-02-1771113Actual
483364.002022-08-207115Actual
3519418.002024-12-187156Actual
563160.002022-09-197113Budget
212950.002022-05-207128Budget
442650.002022-07-207168Budget
26200195.002024-04-187117Actual
38827179.872025-03-207118Actual
3171518.002024-09-187126Actual
203308.212023-10-2071211Actual
11418110.002023-02-177114Budget
950940.002022-12-187126Budget
873180.002022-11-207167Budget
970750.002022-12-187166Budget
436854.112022-07-207128Actual
694277.002022-10-207114Actual
1871360.002023-09-197164Actual
2041113.532023-10-2071511Actual
1992015.002023-10-207126Actual
1430819.912023-04-1971411Actual
1235880.002023-03-207113Budget
394747.002022-07-207136Actual
773623.812022-10-207128Actual
442538.962022-07-207168Actual
3557944.382024-12-1871411Actual
1035990.002023-01-187164Budget
3174340.002024-09-187136Actual
1162052.002023-02-177165Actual
1208945.002023-02-177167Actual
266186.082024-04-1871112Actual
1174930.002023-02-177126Actual
2381370.002024-02-177115Actual
1481834.002023-05-207116Actual
970623.002022-12-187166Actual
19589195.002023-10-207113Actual
736540.002022-10-207146Budget
3502890.002024-12-187165Actual
205032.892023-10-2071112Actual
272832.002022-06-207116Actual
577116.002022-09-197173Actual
2836350.002024-06-197146Actual
1221954.112023-02-177128Actual
7550.002022-04-197163Budget
2224288.962023-12-187128Actual
37737158.662025-02-177168Actual
28189122.002024-06-197115Actual
2398722.002024-02-177146Actual
2649822.042024-04-1871411Actual
205110.002022-04-197114Budget
2715715.002024-05-197126Actual
1927425.232023-09-1971111Actual
2937776.002024-07-197165Actual
726840.002022-10-207126Budget
2673757.392024-04-1871213Actual
1570579.002023-06-207115Actual
2331135.872024-01-1871111Actual
2632382.902024-04-187128Actual
1025214.002023-01-187173Actual
352540.002022-07-207173Budget
1049580.002023-01-187165Budget
186020.002022-05-207166Actual
13160104.002023-03-207117Actual
746950.002022-10-207166Budget
3407433.002024-11-197166Actual
297750.002022-06-207166Budget
1307835.002023-03-207166Actual
1274754.002023-03-207165Actual
423956.002022-07-207167Actual
31629122.002024-09-187165Actual
731759.002022-10-207136Actual
2133022.042023-11-2071111Actual
32753152.002024-10-197165Actual
2268831.002024-01-187173Actual
2707164.002024-05-197165Actual
891840.002022-11-207168Budget
511820.002022-08-207146Actual
3058915.002024-08-197126Actual
628921.002022-09-197156Actual
2241523.102023-12-1871411Actual
2478354.002024-03-197164Actual
2077251.002023-11-207164Actual
33221109.272024-10-1971111Actual
2030239.062023-10-2071111Actual
2542715.652024-03-1971411Actual
1654.002022-04-197113Actual
3749428.002025-02-177156Actual
389823.002022-07-207126Actual
418290.002022-07-207117Budget
2788795.992024-05-1971213Actual
36527248.062025-01-187118Actual
2035713.532023-10-2071311Actual
544390.002022-08-207118Budget
656890.002022-09-197118Budget
1579833.002023-06-207116Actual
30256150.002024-08-197113Actual
35318101.002024-12-187167Actual
34690.002022-04-197115Budget
23191107.142024-01-187118Actual
2003235.002023-10-207166Actual
1487360.002023-05-207136Actual
497560.002022-08-207116Budget
511940.002022-08-207146Budget
24630175.002024-03-197113Actual
163177.142023-06-2071511Actual
3330322.042024-10-1971411Actual
2534525.232024-03-1971111Actual
29726205.632024-07-197118Actual
2774166.722024-05-1971112Actual
80149.002022-11-207173Actual
37115146.002025-02-177163Actual
10906100.002023-01-187117Budget
14009130.002023-04-197117Actual
1123280.002023-02-177113Budget
2183286.002023-12-187115Actual
2647122.042024-04-1871311Actual
22214141.992023-12-187118Actual
1003440.002022-12-187168Budget
37235156.002025-02-177164Actual
31977220.782024-09-187118Actual
1729522.042023-07-2071311Actual
629030.002022-09-197156Budget
2141225.232023-11-2071411Actual
2200539.002023-12-187146Actual
812142.002022-11-207164Actual
27361101.002024-05-197167Actual
2147223.102023-11-2071611Actual
779528.352022-10-207168Actual
2676981.962024-04-1871613Actual
28572148.052024-06-197118Actual
265255.012024-04-1871511Actual
905750.002022-12-187163Budget
713980.002022-10-207165Budget
1776861.002023-08-207115Actual
3457328.422024-11-1971212Actual
266516.082024-04-1871612Actual
1585330.002023-06-207136Actual
28223106.002024-06-197165Actual
3002048.632024-07-1971112Actual
23132104.002024-01-187167Actual
133099.002022-05-207114Actual
3914848.632025-03-2071112Actual
2071023.002023-11-207173Actual
918480.002022-12-187114Budget
1189212.002023-02-177156Actual
1599578.002023-06-207117Actual
2304034.002024-01-187166Actual
1076840.002023-01-187156Budget
144262.892023-04-1971212Actual
1799933.002023-08-207166Actual
1974154.002023-10-207164Actual
26861117.002024-05-197163Actual
30376123.002024-08-197114Actual
25132109.002024-03-197117Actual
1832417.782023-08-2071311Actual
25689137.002024-04-187113Actual
1096380.002023-01-187167Budget
1667846.002023-07-207164Actual
2883465.652024-06-1971611Actual
1221850.002023-02-177128Budget
29633221.002024-07-197117Actual
3354281.962024-10-1971213Actual
2369223.002024-02-177173Actual
2375451.002024-02-177164Actual
330450.002022-06-207168Budget
3741422.002025-02-177126Actual
1287618.002023-03-207126Actual
48760.002022-04-197116Budget
2484253.002024-03-197115Actual
689430.002022-10-207173Budget
26295166.242024-04-187118Actual
1413279.872023-04-197128Actual
675760.002022-10-207113Budget
152566.082023-05-2071211Actual

Generated 2025-05-19 07:47:31.966 UTC