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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34225128.362024-12-027118Actual
1585330.002023-07-037136Actual
38827179.872025-04-027118Actual
34935135.002024-12-317164Actual
3002048.632024-08-0171112Actual
3900239.062025-04-0271311Actual
3147429.002024-10-017173Actual
700056.002022-11-027164Actual
1302040.002023-04-027156Budget
1821082.902023-09-027168Actual
2487661.002024-04-017165Actual
3787832.672025-03-0271411Actual
768980.002022-11-027118Budget
3802414.592025-03-0271212Actual
736540.002022-11-027146Budget
2369223.002024-03-017173Actual
1334855.632023-04-027128Actual
2138517.782023-12-0371311Actual
2398722.002024-03-017146Actual
1484522.002023-06-027126Actual
1123376.002023-03-027113Actual
918555.002022-12-317114Actual
3182739.002024-10-017166Actual
3543879.872024-12-317168Actual
2233322.042023-12-3171111Actual
950818.002022-12-317126Actual
205110.002022-05-027114Budget
20243119.272023-11-027168Actual
3861827.002025-04-027146Actual
175432.002022-06-027146Actual
826180.002022-12-037165Budget
2271699.002024-01-317114Actual
1892039.002023-10-027136Actual
2493534.002024-04-017116Actual
1147890.002023-03-027164Budget
287350.002022-07-037146Budget
2833780.002024-07-027136Actual
363360.002022-08-027164Budget
399540.002022-08-027146Budget
2542715.652024-04-0171411Actual
614718.002022-10-027126Actual
2874753.952024-07-0271311Actual
3844491.002025-04-027115Actual
1413279.872023-05-027128Actual
624340.002022-10-027146Budget
34564.002022-05-027115Actual
2883465.652024-07-0271611Actual
1292580.002023-04-027136Budget
2195115.002023-12-317126Actual
3132492.482024-09-0171613Actual
29343106.002024-08-017115Actual
81890.002022-05-027117Budget
3114649.702024-09-0171112Actual
2762253.952024-06-0171411Actual
37584124.002025-03-027117Actual
3366595.002024-12-027163Actual
502214.002022-09-027126Actual
2501616.002024-04-017146Actual
1422622.042023-05-0271111Actual
1217090.002023-03-027118Budget
2872015.652024-07-0271211Actual
1156072.002023-03-027115Actual
183786.082023-09-0271511Actual
170759.002022-06-027136Actual
265255.012024-05-0171511Actual
1921549.572023-10-027168Actual
33042152.002024-11-017167Actual
114770.002022-06-027113Budget
2937776.002024-08-017165Actual
3864424.002025-04-027156Actual
3540596.542024-12-317128Actual
555043.512022-09-027168Actual
2436813.532024-03-0171311Actual
2632382.902024-05-017128Actual
1460515.002023-06-027173Actual
2788795.992024-06-0171213Actual
741112.002022-11-027156Actual
27039131.002024-06-017115Actual
3502890.002024-12-317165Actual
3019892.482024-08-0171613Actual
3333660.332024-11-0171611Actual
21210195.022023-12-037118Actual
2203113.002023-12-317156Actual
1260783.002023-04-027164Actual
511940.002022-09-027146Budget
3793776.292025-03-0271611Actual
464414.002022-09-027173Actual
3738742.002025-03-027116Actual
1430819.912023-05-0271411Actual
1374970.002023-05-027165Actual
779528.352022-11-027168Actual
820256.002022-12-037115Actual
2499030.002024-04-017136Actual
1202952.002023-03-027117Actual
3401740.002024-12-027146Actual
1918295.022023-10-027128Actual
2943639.002024-08-017116Actual
2545410.332024-04-0171511Actual
12829.002022-06-027173Actual
240730.002022-07-037173Budget
1090578.002023-01-317117Actual
3905611.402025-04-0271511Actual
507170.002022-09-027136Budget
1894629.002023-10-027146Actual
144262.892023-05-0271212Actual
2507443.002024-04-017166Actual
3327622.042024-11-0171311Actual
12030100.002023-03-027117Budget
33751140.002024-12-027114Actual
36588123.812025-01-317168Actual
3404332.002024-12-027156Actual
1287618.002023-04-027126Actual
33221109.272024-11-0171111Actual
255455.012024-04-0171112Actual
2275046.002024-01-317164Actual
1826935.872023-09-0271111Actual
1938310.332023-10-0271511Actual
31977220.782024-10-017118Actual
29787123.812024-08-017168Actual
1322045.002023-04-027167Actual
891840.002022-12-037168Budget
418172.002022-08-027117Actual
3295146.002024-11-017166Actual
3316279.872024-11-017168Actual
2691949.002024-06-017173Actual
1025214.002023-01-317173Actual
3687412.462025-01-3171212Actual
12688100.002023-04-027115Budget
1137130.002023-03-027173Budget
2241523.102023-12-3171411Actual
1786154.002023-09-027116Actual
667549.572022-10-027168Actual
30913141.992024-09-017168Actual
13533100.002023-05-027163Actual
389823.002022-08-027126Actual
282539.002022-07-037136Actual
1307835.002023-04-027166Actual
1292651.002023-04-027136Actual
3393653.002024-12-027116Actual
12547110.002023-04-027114Budget
3617877.002025-01-317165Actual
1241960.002023-04-027163Budget
806280.002022-12-037114Budget
970623.002022-12-317166Actual
164093.952023-07-0371112Actual
3867652.002025-04-027166Actual
1487360.002023-06-027136Actual
32753152.002024-11-017165Actual
3814392.482025-03-0271213Actual
960440.002022-12-317146Budget
173493.952023-08-0271511Actual
946170.002022-12-317116Budget
2608229.002024-05-017146Actual
3888895.022025-04-027168Actual
656890.002022-10-027118Budget
180240.002022-06-027156Budget
456428.002022-09-027163Actual
1552691.002023-07-037163Actual
937949.002022-12-317165Actual
2300826.002024-01-317156Actual
3351541.602024-11-0171113Actual
2472218.002024-04-017173Actual
3514275.002024-12-317136Actual
212849.572022-06-027128Actual
2280964.002024-01-317115Actual
3064332.002024-09-017146Actual
2404443.002024-03-017166Actual
2525369.262024-04-017128Actual
3171518.002024-10-017126Actual
1832417.782023-09-0271311Actual
436854.112022-08-027128Actual
1788813.002023-09-027126Actual
291923.002022-07-037156Actual
245411.822024-03-0171212Actual
2238825.232023-12-3171311Actual
2590686.002024-05-017115Actual
34253126.842024-12-027128Actual
371363.002022-08-027115Actual
569032.002022-10-027163Actual
27327132.002024-06-017117Actual
3324944.382024-11-0171211Actual
394747.002022-08-027136Actual
1274880.002023-04-027165Budget
1389130.002023-05-027146Actual
3811662.662025-03-0271113Actual
3623760.002025-01-317116Actual
1492527.002023-06-027156Actual
905750.002022-12-317163Budget
442538.962022-08-027168Actual
675639.002022-11-027113Actual
3016773.182024-08-0171213Actual
205032.892023-11-0271112Actual
2957552.002024-08-017166Actual
3670253.952025-01-3171311Actual
73550.002022-05-027166Budget
3782411.402025-03-0271211Actual
1174930.002023-03-027126Actual
2676981.962024-05-0171613Actual
960526.002022-12-317146Actual
19154173.812023-10-027118Actual
3555244.382024-12-3171311Actual
787744.002022-12-037113Actual
3602431.002025-01-317173Actual
992680.002022-12-317118Budget
1162052.002023-03-027165Actual
1115250.002023-01-317168Budget
2954321.002024-08-017156Actual
208190.002022-06-027118Budget
226839.002022-07-037113Actual
194290.002022-06-027117Budget
48760.002022-05-027116Budget
2838924.002024-07-027156Actual
2584566.002024-05-017164Actual
955839.002022-12-317136Actual
713980.002022-11-027165Budget
1189140.002023-03-027156Budget
507229.002022-09-027136Actual
1082460.002023-01-317166Budget
3460666.722024-12-0271612Actual
87549.002022-05-027167Actual
2922229.002024-08-017173Actual
563160.002022-10-027113Budget
1057780.002023-01-317116Budget
1208945.002023-03-027167Actual
31382193.002024-10-017113Actual
554950.002022-09-027168Budget
232635.002022-07-037163Actual
292040.002022-07-037156Budget
20618175.002023-12-037113Actual
694380.002022-11-027114Budget
13300107.142023-04-027118Actual
1770.002022-05-027113Budget
3153685.002024-10-017164Actual
3088070.782024-09-017128Actual
73436.002022-05-027166Actual
146990.002022-06-027115Actual
2987417.782024-08-0171211Actual
251036.002022-07-037164Actual
2012462.002023-11-027167Actual
363235.002022-08-027164Actual
37081215.002025-03-027113Actual
330450.002022-07-037168Budget
801530.002022-12-037173Budget
577116.002022-10-027173Actual
1147993.002023-03-027164Actual
1179776.002023-03-027136Actual
2655824.162024-05-0171611Actual
14009130.002023-05-027117Actual
965110.002022-12-317156Actual
27768.002022-07-037126Actual
3428582.902024-12-027168Actual
1062440.002023-01-317126Budget
36555107.142025-01-317128Actual
1688566.002023-08-027136Actual
34815137.002024-12-317163Actual
1495730.002023-06-027166Actual
2780156.082024-06-0171612Actual
1534322.042023-06-0271611Actual
2605641.002024-05-017136Actual
2966778.002024-08-017167Actual
264740.002022-07-037165Actual
2431331.612024-03-0171111Actual
2748160.172024-06-017168Actual
28479176.002024-07-027117Actual
22214141.992023-12-317118Actual
661637.452022-10-027128Actual
812080.002022-12-037164Budget
17556124.002023-09-027113Actual
1817870.782023-09-027128Actual
26947234.002024-06-017114Actual
905628.002022-12-317163Actual
1391722.002023-05-027156Actual
839040.002022-12-037126Budget
3254076.002024-11-017163Actual
40349.002022-05-027165Actual
5819110.002022-10-027114Budget
2268831.002024-01-317173Actual
3717329.002025-03-027173Actual
38734104.002025-04-027117Actual
3357381.962024-11-0171613Actual
29040138.102024-07-0271213Actual
225061.822023-12-3171112Actual
208085.932022-06-027118Actual
950940.002022-12-317126Budget
2647122.042024-05-0171311Actual
2030239.062023-11-0271111Actual
114650.002022-06-027113Actual
497423.002022-09-027116Actual
595772.002022-10-027115Actual
11418110.002023-03-027114Budget
3667544.382025-01-3171211Actual
2135819.912023-12-0371211Actual
2284288.002024-01-317165Actual
614640.002022-10-027126Budget
932356.002022-12-317115Actual
3058915.002024-09-017126Actual
1049580.002023-01-317165Budget
569150.002022-10-027163Budget
37115146.002025-03-027163Actual
95990.002022-05-027118Budget
848720.002022-12-037146Actual
2830916.002024-07-027126Actual
2455110.002022-07-037114Budget
36144158.002025-01-317115Actual
1017232.002023-01-317163Actual
3752646.002025-03-027166Actual
1796820.002023-09-027156Actual
266186.082024-05-0171112Actual
938080.002022-12-317165Budget
324641.992022-07-037128Actual
272960.002022-07-037116Budget
450760.002022-09-027113Budget
34344109.272024-12-0271111Actual
1759085.002023-09-027163Actual
629030.002022-10-027156Budget
385160.002022-08-027116Budget
736423.002022-11-027146Actual
2434111.402024-03-0171211Actual
356069.272024-12-3171511Actual
1667846.002023-08-027164Actual
3690683.742025-01-3171612Actual
34901163.002024-12-317114Actual
34166128.002024-12-027167Actual
3384482.002024-12-027115Actual
1661636.002023-08-027173Actual
549050.002022-09-027128Budget
245146.082024-03-0171112Actual
992782.902022-12-317118Actual
886061.692022-12-037128Actual
1654.002022-05-027113Actual
1282980.002023-04-027116Budget
997450.002022-12-317128Budget
609932.002022-10-027116Actual
163177.142023-07-0371511Actual
27361101.002024-06-017167Actual
2602811.002024-05-017126Actual
2227448.052023-12-317168Actual
2290134.002024-01-317116Actual
2171220.002023-12-317173Actual
2197954.002023-12-317136Actual
924272.002022-12-317164Actual
297750.002022-07-037166Budget
3283920.002024-11-017126Actual
3029068.002024-09-017163Actual
133099.002022-06-027114Actual
726840.002022-11-027126Budget
793550.002022-12-037163Budget
3339528.422024-11-0171112Actual
1359336.002023-05-027173Actual
708170.002022-11-027115Actual
31918124.002024-10-017167Actual
36468101.002025-01-317167Actual
1011457.002023-01-317113Actual
1082535.002023-01-317166Actual
3174340.002024-10-017136Actual
23191107.142024-01-317118Actual
3354281.962024-11-0171213Actual
1221954.112023-03-027128Actual
389940.002022-08-027126Budget
128330.002022-06-027173Budget
839126.002022-12-037126Actual
1123280.002023-03-027113Budget
2041113.532023-11-0271511Actual
19622114.002023-11-027163Actual
530390.002022-09-027117Budget
2578327.002024-05-017173Actual
311735.002022-07-037167Actual
1161980.002023-03-027165Budget
3241657.392024-10-0171213Actual
2035713.532023-11-0271311Actual
2295666.002024-01-317136Actual
2990139.062024-08-0171311Actual
3584392.482024-12-3171213Actual
1897211.002023-10-027156Actual
1331110.002022-06-027114Budget
63039.002022-05-027146Actual
158256.002023-07-037126Actual
489460.002022-09-027165Budget
3557944.382024-12-3171411Actual
15730.002022-05-027173Budget
1664463.002023-08-027114Actual
3516832.002024-12-317146Actual
530464.002022-09-027117Actual
344424.002022-08-027163Actual
212950.002022-06-027128Budget
1340860.172023-04-027168Actual
2946318.002024-08-017126Actual
3056246.002024-09-017116Actual
67718.002022-05-027156Actual
2907246.872024-07-0271613Actual
288019.272024-07-0271511Actual
37294176.002025-03-027115Actual
1096493.002023-01-317167Actual
1702793.002023-08-027117Actual
3926855.642025-04-0271113Actual
7688107.142022-11-027118Actual
3238934.592024-10-0171113Actual
779640.002022-11-027168Budget
3637627.002025-01-317166Actual
3407433.002024-12-027166Actual
1307960.002023-04-027166Budget
232750.002022-07-037163Budget
26200195.002024-05-017117Actual
918480.002022-12-317114Budget
2095011.002023-12-037126Actual
3672944.382025-01-3171411Actual
726913.002022-11-027126Actual
38385114.002025-04-027164Actual
3457328.422024-12-0271212Actual
624223.002022-10-027146Actual
3487329.002024-12-317173Actual
1629014.592023-07-0371411Actual
2304034.002024-01-317166Actual
1362188.002023-05-027114Actual
1935615.652023-10-0271411Actual
432075.322022-08-027118Actual
820180.002022-12-037115Budget
2723721.002024-06-017156Actual
1732217.782023-08-0271411Actual
859050.002022-12-037166Budget
978880.002022-12-317117Actual
694277.002022-11-027114Actual
1381043.002023-05-027116Actual
147090.002022-06-027115Budget
144566.082023-05-0271612Actual
3217927.362024-10-0171411Actual
23132104.002024-01-317167Actual
305890.002022-07-037117Budget
3108752.892024-09-0171611Actual
1886525.002023-10-027116Actual
1076840.002023-01-317156Budget
3396310.002024-12-027126Actual
2381370.002024-03-017115Actual
1179880.002023-03-027136Budget
2721133.002024-06-017146Actual
20499.002022-05-027114Actual
1611699.572023-07-037128Actual
215633.952023-12-0371612Actual
1729522.042023-08-0271311Actual
2813093.002024-07-027164Actual
3552534.802024-12-3171211Actual
80149.002022-12-037173Actual
3902965.652025-04-0271411Actual
1569.002022-05-027173Actual
3785151.822025-03-0271311Actual
1394929.002023-05-027166Actual
1003338.962022-12-317168Actual
2263091.002024-01-317163Actual
3070144.002024-09-017166Actual
35377205.632024-12-317118Actual
3466564.412024-12-0271113Actual
997554.112022-12-317128Actual
63150.002022-05-027146Budget
21117104.002023-12-037117Actual
3281253.002024-11-017116Actual
3508732.002024-12-317116Actual
14104107.142023-05-027118Actual
3472381.962024-12-0271613Actual
251170.002022-07-037164Budget
1841119.912023-09-0271611Actual
100637.452022-05-027128Actual
746950.002022-11-027166Budget
35933205.002025-01-317113Actual
218850.002022-06-027168Budget
29284114.002024-08-017164Actual
27977107.002024-07-027113Actual
58470.002022-05-027136Budget
1764823.002023-09-027173Actual
984530.002022-12-317167Actual
1017360.002023-01-317163Budget
36085152.002025-01-317164Actual
2298216.002024-01-317146Actual
394870.002022-08-027136Budget
195316.082023-10-0271612Actual
1227850.002023-03-027168Budget
152960.002022-06-027165Actual
3469246.872024-12-0271213Actual
376940.002022-08-027165Actual
14514109.002023-06-027113Actual
853340.002022-12-037156Budget
2083188.002023-12-037115Actual
958110.172022-05-027118Actual
3117428.422024-09-0171212Actual
601742.002022-10-027165Actual
154023.952023-06-0271112Actual
1683054.002023-08-027116Actual
1504978.002023-06-027167Actual
1321980.002023-04-027167Budget
7432.002022-05-027163Actual
2333915.652024-01-3171211Actual
371490.002022-08-027115Budget
3004811.402024-08-0171212Actual
1003440.002022-12-317168Budget
2147223.102023-12-0371611Actual
287223.002022-07-037146Actual
1677178.002023-08-027165Actual
642790.002022-10-027117Budget
3200582.902024-10-017128Actual
424070.002022-08-027167Budget
58335.002022-05-027136Actual

Generated 2025-06-02 00:53:42.238 UTC