[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-1371112Actual
812080.002022-12-157164Budget
68958.002022-11-147173Actual
311870.002022-07-157167Budget
1307835.002023-04-147166Actual
29130176.002024-08-137113Actual
1570579.002023-07-157115Actual
2422299.572024-03-137128Actual
53530.002022-05-147126Budget
20618175.002023-12-157113Actual
984530.002023-01-127167Actual
11418110.002023-03-147114Budget
3254076.002024-11-137163Actual
232750.002022-07-157163Budget
334238.212024-11-1371212Actual
338560.002022-08-147113Budget
1968052.002023-11-147173Actual
736540.002022-11-147146Budget
1941529.482023-10-1471611Actual
3675615.652025-02-1271511Actual
25225108.662024-04-137118Actual
955839.002023-01-127136Actual
2369223.002024-03-137173Actual
305890.002022-07-157117Budget
1865218.002023-10-147173Actual
2171220.002024-01-127173Actual
1011580.002023-02-127113Budget
175550.002022-06-147146Budget
516630.002022-09-147156Budget
1776861.002023-09-147115Actual
881280.002022-12-157118Budget
3626414.002025-02-127126Actual
2788795.992024-06-1371213Actual
1017232.002023-02-127163Actual
3215227.362024-10-1371311Actual
2472218.002024-04-137173Actual
624223.002022-10-147146Actual
245411.822024-03-1371212Actual
3629268.002025-02-127136Actual
19154173.812023-10-147118Actual
913630.002023-01-127173Budget
2321970.782024-02-127128Actual
609860.002022-10-147116Budget
30759136.002024-09-137117Actual
38827179.872025-04-147118Actual
946053.002023-01-127116Actual
609932.002022-10-147116Actual
2105925.002023-12-157166Actual
3019892.482024-08-1371613Actual
138848.002022-06-147164Actual
31918124.002024-10-137167Actual
2754087.992024-06-1371111Actual
3864424.002025-04-147156Actual
1463366.002023-06-147114Actual
2830916.002024-07-147126Actual
133099.002022-06-147114Actual
924272.002023-01-127164Actual
33785156.002024-12-147164Actual
81763.002022-05-147117Actual
2744895.022024-06-137128Actual
2280964.002024-02-127115Actual
475360.002022-09-147164Budget
2398722.002024-03-137146Actual
154346.082023-06-1471612Actual
297750.002022-07-157166Budget
2608229.002024-05-137146Actual
3066918.002024-09-137156Actual
3847876.002025-04-147165Actual
33631205.002024-12-147113Actual
208085.932022-06-147118Actual
2271699.002024-02-127114Actual
2038414.592023-11-1471411Actual
867164.002022-12-157117Actual
120228.002022-06-147163Actual
536142.002022-09-147167Actual
18560145.002023-10-147113Actual
385160.002022-08-147116Budget
812142.002022-12-157164Actual
2578327.002024-05-137173Actual
569150.002022-10-147163Budget
18594105.002023-10-147163Actual
3897534.802025-04-1471211Actual
1096493.002023-02-127167Actual
3894797.572025-04-1471111Actual
3097259.272024-09-1371111Actual
2439517.782024-03-1371411Actual
3511422.002025-01-127126Actual
1137010.002023-03-147173Actual
114650.002022-06-147113Actual
3286748.002024-11-137136Actual
848720.002022-12-157146Actual
259148.002022-07-157115Actual
404113.002022-08-147156Actual
1989329.002023-11-147116Actual
1599578.002023-07-157117Actual
1685716.002023-08-147126Actual
2233322.042024-01-1271111Actual
67718.002022-05-147156Actual
212849.572022-06-147128Actual
20243119.272023-11-147168Actual
255721.822024-04-1371212Actual
3581632.832025-01-1271113Actual
3817369.672025-03-1471613Actual
180114.002022-06-147156Actual
960440.002023-01-127146Budget
1472575.002023-06-147115Actual
1179880.002023-03-147136Budget
1759085.002023-09-147163Actual
3508732.002025-01-127116Actual
3209769.912024-10-1371111Actual
240615.002022-07-157173Actual
344550.002022-08-147163Budget
2759551.822024-06-1371311Actual
2671027.572024-05-1371113Actual
287223.002022-07-157146Actual
1918295.022023-10-147128Actual
2097846.002023-12-157136Actual
3563837.992025-01-1271611Actual
3587592.482025-01-1271613Actual
3908952.892025-04-1471611Actual
726913.002022-11-147126Actual
1202952.002023-03-147117Actual
839126.002022-12-157126Actual
997554.112023-01-127128Actual
843980.002022-12-157136Budget
619670.002022-10-147136Budget
1129160.002023-03-147163Budget
3029068.002024-09-137163Actual
853340.002022-12-157156Budget
3289345.002024-11-137146Actual
1209080.002023-03-147167Budget
1780268.002023-09-147165Actual
1383713.002023-05-147126Actual
1667846.002023-08-147164Actual
3407433.002024-12-147166Actual
28189122.002024-07-147115Actual
1992015.002023-11-147126Actual
614718.002022-10-147126Actual
2838924.002024-07-147156Actual
681550.002022-11-147163Budget
450644.002022-09-147113Actual
26355123.812024-05-137168Actual
3749428.002025-03-147156Actual
2401322.002024-03-137156Actual
722035.002022-11-147116Actual
1072160.002023-02-127146Budget
3573110.002022-08-147114Budget
38231107.002025-04-147113Actual
2092344.002023-12-157116Actual
3741422.002025-03-147126Actual
161047.002022-06-147116Actual
146990.002022-06-147115Actual
30469114.002024-09-137115Actual
3514275.002025-01-127136Actual
36588123.812025-02-127168Actual
31977220.782024-10-137118Actual
624340.002022-10-147146Budget
239338.002024-03-137126Actual
997450.002023-01-127128Budget
3690683.742025-02-1271612Actual
16524136.002023-08-147113Actual
1104490.002023-02-127118Budget
272960.002022-07-157116Budget
1194853.002023-03-147166Actual
26295166.242024-05-137118Actual
1826935.872023-09-1471111Actual
144566.082023-05-1471612Actual
186150.002022-06-147166Budget
1821082.902023-09-147168Actual
3696546.872025-02-1271113Actual
13533100.002023-05-147163Actual
924380.002023-01-127164Budget
1693722.002023-08-147156Actual
2487661.002024-04-137165Actual
240730.002022-07-157173Budget
3281253.002024-11-137116Actual
174682.892023-08-1471212Actual
1025214.002023-02-127173Actual
229288.002024-02-127126Actual
806360.002022-12-157114Actual
3454569.912024-12-1471112Actual
932356.002023-01-127115Actual
507170.002022-09-147136Budget
184703.952023-09-1471112Actual
713980.002022-11-147165Budget
955780.002023-01-127136Budget
1579833.002023-07-157116Actual
2901355.642024-07-1471113Actual
1927425.232023-10-1471111Actual
1365476.002023-05-147164Actual
29726205.632024-08-137118Actual
3782411.402025-03-1471211Actual
1174930.002023-03-147126Actual
28479176.002024-07-147117Actual
1374970.002023-05-147165Actual
1938310.332023-10-1471511Actual
16088160.182023-07-157118Actual
3008158.212024-08-1371612Actual
773750.002022-11-147128Budget
180240.002022-06-147156Budget
3120799.702024-09-1371612Actual
2756826.292024-06-1371211Actual
27919110.032024-06-1371613Actual
1611699.572023-07-157128Actual
563044.002022-10-147113Actual
363360.002022-08-147164Budget
2949156.002024-08-137136Actual
2713039.002024-06-137116Actual
577040.002022-10-147173Budget
100637.452022-05-147128Actual
1712099.572023-08-147118Actual
37235156.002025-03-147164Actual
12829.002022-06-147173Actual
456428.002022-09-147163Actual
3867652.002025-04-147166Actual
2331135.872024-02-1271111Actual
1492527.002023-06-147156Actual
1217090.002023-03-147118Budget
2649822.042024-05-1371411Actual
394870.002022-08-147136Budget
661750.002022-10-147128Budget
21117104.002023-12-157117Actual
174987.142023-08-1471612Actual
35284104.002025-01-127117Actual
768980.002022-11-147118Budget
153070.002022-06-147165Budget
442538.962022-08-147168Actual
2922229.002024-08-137173Actual
2590686.002024-05-137115Actual
2390660.002024-03-137116Actual
1115140.482023-02-127168Actual
1391722.002023-05-147156Actual
3793776.292025-03-1471611Actual
3667544.382025-02-1271211Actual
667549.572022-10-147168Actual
1057654.002023-02-127116Actual
35933205.002025-02-127113Actual
34253126.842024-12-147128Actual
22596156.002024-02-127113Actual
164093.952023-07-1571112Actual
40470.002022-05-147165Budget
1654.002022-05-147113Actual
3785151.822025-03-1471311Actual
820256.002022-12-157115Actual
1371586.002023-05-147115Actual
3244864.412024-10-1371613Actual
3182739.002024-10-137166Actual
2504218.002024-04-137156Actual
511940.002022-09-147146Budget
787744.002022-12-157113Actual
34564.002022-05-147115Actual
48631.002022-05-147116Actual
22214141.992024-01-127118Actual
984680.002023-01-127167Budget
170870.002022-06-147136Budget
19800107.002023-11-147115Actual
2501616.002024-04-137146Actual
1227850.002023-03-147168Budget
1994836.002023-11-147136Actual
2957552.002024-08-137166Actual
389940.002022-08-147126Budget
689430.002022-11-147173Budget
2300826.002024-02-127156Actual
330343.512022-07-157168Actual
1620834.802023-07-1571111Actual
205302.892023-11-1471212Actual
23634105.002024-03-137163Actual
26263.002022-05-147164Actual
2951735.002024-08-137146Actual
1090578.002023-02-127117Actual
23191107.142024-02-127118Actual
1162052.002023-03-147165Actual
142548.212023-05-1471211Actual
3684639.062025-02-1271112Actual
2542715.652024-04-1371411Actual
183786.082023-09-1471511Actual
26370.002022-05-147164Budget
67840.002022-05-147156Budget
24194160.182024-03-137118Actual
1072029.002023-02-127146Actual
1274880.002023-04-147165Budget
2610817.002024-05-137156Actual
3466564.412024-12-1471113Actual
2534525.232024-04-1371111Actual
31885198.002024-10-137117Actual
30376123.002024-09-137114Actual
3442649.702024-12-1471411Actual
1067480.002023-02-127136Budget
2748160.172024-06-137168Actual
36434198.002025-02-127117Actual
36468101.002025-02-127167Actual
73550.002022-05-147166Budget
3805789.062025-03-1471612Actual
7432.002022-05-147163Actual
37737158.662025-03-147168Actual
2103020.002023-12-157156Actual
21151104.002023-12-157167Actual
2071023.002023-12-157173Actual
2937776.002024-08-137165Actual
2425470.782024-03-137168Actual
436854.112022-08-147128Actual
21210195.022023-12-157118Actual
214396.082023-12-1571511Actual
1805785.002023-09-147117Actual
779640.002022-11-147168Budget
272832.002022-07-157116Actual
3283920.002024-11-137126Actual
33042152.002024-11-137167Actual
251170.002022-07-157164Budget
28633138.962024-07-147168Actual
2943639.002024-08-137116Actual
3238934.592024-10-1371113Actual
2186547.002024-01-127165Actual
3088070.782024-09-137128Actual
2545410.332024-04-1371511Actual
1726814.592023-08-1471211Actual
31502197.002024-10-137114Actual
992680.002023-01-127118Budget
152960.002022-06-147165Actual
2673757.392024-05-1371213Actual
1287618.002023-04-147126Actual
3519418.002025-01-127156Actual
1076717.002023-02-127156Actual
251036.002022-07-157164Actual
2842149.002024-07-147166Actual
2339323.102024-02-1271411Actual
3291924.002024-11-137156Actual
3132492.482024-09-1371613Actual
3428582.902024-12-147168Actual
1561255.002023-07-157114Actual
2215578.002024-01-127167Actual
30852296.542024-09-137118Actual
282539.002022-07-157136Actual
19589195.002023-11-147113Actual
3168870.002024-10-137116Actual
3902965.652025-04-1471411Actual
3457328.422024-12-1471212Actual
20499.002022-05-147114Actual
536270.002022-09-147167Budget
3917622.042025-04-1471212Actual
1282854.002023-04-147116Actual
1487360.002023-06-147136Actual
3061737.002024-09-137136Actual
905750.002023-01-127163Budget
1096380.002023-02-127167Budget
2244725.232024-01-1271611Actual
2138517.782023-12-1571311Actual
681440.002022-11-147163Actual
522360.002022-09-147166Budget
2493534.002024-04-137116Actual
33221109.272024-11-1371111Actual
3678765.652025-02-1271611Actual
1513655.632023-06-147128Actual
1677178.002023-08-147165Actual
2003235.002023-11-147166Actual
143995.012023-05-1471112Actual
1706183.002023-08-147167Actual
1629014.592023-07-1571411Actual
31629122.002024-10-137165Actual
193023.952023-10-1471211Actual
3100017.782024-09-1371211Actual
722170.002022-11-147116Budget
259290.002022-07-157115Budget
277697.142024-06-1371212Actual
1635025.232023-07-1571611Actual
1997419.002023-11-147146Actual
1573944.002023-07-157165Actual
2030239.062023-11-1471111Actual
2333915.652024-02-1271211Actual
932480.002023-01-127115Budget
3259829.002024-11-137173Actual
1123280.002023-03-147113Budget
288019.272024-07-1471511Actual
144262.892023-05-1471212Actual
25689137.002024-05-137113Actual
3602431.002025-02-127173Actual
714070.002022-11-147165Actual
26947234.002024-06-137114Actual
344424.002022-08-147163Actual
2475088.002024-04-137114Actual
554950.002022-09-147168Budget
1841119.912023-09-1471611Actual
1340750.002023-04-147168Budget
162366.082023-07-1571211Actual
456550.002022-09-147163Budget
1428125.232023-05-1471311Actual
2715715.002024-06-137126Actual
13160104.002023-04-147117Actual
3105444.382024-09-1371411Actual
1137130.002023-03-147173Budget
3502890.002025-01-127165Actual
58470.002022-05-147136Budget
1889218.002023-10-147126Actual
2197954.002024-01-127136Actual
37704141.992025-03-147128Actual
2892110.332024-07-1471212Actual
2484253.002024-04-137115Actual
731759.002022-11-147136Actual
38265127.002025-04-147163Actual
2516693.002024-04-137167Actual
2676981.962024-05-1371613Actual
502340.002022-09-147126Budget
1217179.872023-03-147118Actual
1221954.112023-03-147128Actual
1161980.002023-03-147165Budget
544390.002022-09-147118Budget
700056.002022-11-147164Actual
26980114.002024-06-137164Actual
3034839.002024-09-137173Actual
32660109.002024-11-137164Actual
29040138.102024-07-1471213Actual
2455110.002022-07-157114Budget
1696929.002023-08-147166Actual
255455.012024-04-1371112Actual
324750.002022-07-157128Budget
2478354.002024-04-137164Actual
2877432.672024-07-1471411Actual
2584566.002024-05-137164Actual
152566.082023-06-1471211Actual
194742.892023-10-1471112Actual
3617877.002025-02-127165Actual
634627.002022-10-147166Actual
371363.002022-08-147115Actual
1522825.232023-06-1471111Actual
2954321.002024-08-137156Actual
3295146.002024-11-137166Actual
760772.002022-11-147167Actual
35318101.002025-01-127167Actual
3396310.002024-12-147126Actual
37115146.002025-03-147163Actual
1770.002022-05-147113Budget
34781150.002025-01-127113Actual
3856424.002025-04-147126Actual
379059.272025-03-1471511Actual
87549.002022-05-147167Actual
867290.002022-12-157117Budget
10440104.002023-02-127115Actual
3070144.002024-09-137166Actual
2907246.872024-07-1471613Actual
2165478.002024-01-127163Actual
32626148.002024-11-137114Actual
3746830.002025-03-147146Actual
29164109.002024-08-137163Actual
175432.002022-06-147146Actual
100750.002022-05-147128Budget
2404443.002024-03-137166Actual
2095011.002023-12-157126Actual
1030071.002023-02-127114Actual
3787832.672025-03-1471411Actual
385059.002022-08-147116Actual
3108752.892024-09-1371611Actual
28011122.002024-07-147163Actual
1123376.002023-03-147113Actual
2431331.612024-03-1371111Actual
38734104.002025-04-147117Actual
1249913.002023-04-147173Actual
3861827.002025-04-147146Actual
1484522.002023-06-147126Actual
36052247.002025-02-127114Actual
3687412.462025-02-1271212Actual
891723.812022-12-157168Actual
3552534.802025-01-1271211Actual
1241846.002023-04-147163Actual
195012.892023-10-1471212Actual
1809162.002023-09-147167Actual
1025330.002023-02-127173Budget
3914848.632025-04-1471112Actual
21621109.002024-01-127113Actual
418290.002022-08-147117Budget
2336619.912024-02-1271311Actual
205110.002022-05-147114Budget
1109250.002023-02-127128Budget
700180.002022-11-147164Budget
2295666.002024-02-127136Actual
1871360.002023-10-147164Actual
2707164.002024-06-137165Actual
33101220.782024-11-137118Actual
2384753.002024-03-137165Actual
63039.002022-05-147146Actual
1593726.002023-07-157166Actual
442650.002022-08-147168Budget
27977107.002024-07-147113Actual
1817870.782023-09-147128Actual
6569137.452022-10-147118Actual
3174340.002024-10-137136Actual
91379.002023-01-127173Actual
2632382.902024-05-137128Actual
2889358.212024-07-1471112Actual
36085152.002025-02-127164Actual
1683054.002023-08-147116Actual
3569742.252025-01-1271112Actual
1626311.402023-07-1571311Actual
1880698.002023-10-147165Actual
1729522.042023-08-1471311Actual
265255.012024-05-1371511Actual
1076840.002023-02-127156Budget
266516.082024-05-1371612Actual
311735.002022-07-157167Actual
3330322.042024-11-1371411Actual
826180.002022-12-157165Budget

Generated 2025-06-13 12:16:11.524 UTC