[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 585  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16524136.002023-08-017113Actual
33101220.782024-10-317118Actual
1365476.002023-05-017164Actual
946170.002022-12-307116Budget
2268831.002024-01-307173Actual
410160.002022-08-017166Budget
1796820.002023-09-017156Actual
1330190.002023-04-017118Budget
1321980.002023-04-017167Budget
1394929.002023-05-017166Actual
731880.002022-11-017136Budget
3442649.702024-12-0171411Actual
379059.272025-03-0171511Actual
1702793.002023-08-017117Actual
1472575.002023-06-017115Actual
3345677.362024-10-3171612Actual
2842149.002024-07-017166Actual
33877137.002024-12-017165Actual
153070.002022-06-017165Budget
31502197.002024-09-307114Actual
432190.002022-08-017118Budget
1484522.002023-06-017126Actual
34225128.362024-12-017118Actual
1593726.002023-07-027166Actual
255721.822024-03-3171212Actual
37201117.002025-03-017114Actual
120350.002022-06-017163Budget
10439100.002023-01-307115Budget
2174083.002023-12-307114Actual
3584392.482024-12-3071213Actual
1282980.002023-04-017116Budget
17556124.002023-09-017113Actual
3200582.902024-09-307128Actual
20618175.002023-12-027113Actual
120228.002022-06-017163Actual
3254076.002024-10-317163Actual
1174840.002023-03-017126Budget
152566.082023-06-0171211Actual
628921.002022-10-017156Actual
3061737.002024-08-317136Actual
2504218.002024-03-317156Actual
31977220.782024-09-307118Actual
1381043.002023-05-017116Actual
1297235.002023-04-017146Actual
3029068.002024-08-317163Actual
1334950.002023-04-017128Budget
174987.142023-08-0171612Actual
1049691.002023-01-307165Actual
2966778.002024-07-317167Actual
3176932.002024-09-307146Actual
23132104.002024-01-307167Actual
3312982.902024-10-317128Actual
950940.002022-12-307126Budget
3917622.042025-04-0171212Actual
32626148.002024-10-317114Actual
2608229.002024-04-307146Actual
311870.002022-07-027167Budget
67840.002022-05-017156Budget
146990.002022-06-017115Actual
232635.002022-07-027163Actual
2298216.002024-01-307146Actual
3555244.382024-12-3071311Actual
2641632.672024-04-3071111Actual
2035713.532023-11-0171311Actual
601860.002022-10-017165Budget
3905611.402025-04-0171511Actual
3114649.702024-08-3171112Actual
932356.002022-12-307115Actual
63150.002022-05-017146Budget
38385114.002025-04-017164Actual
2071023.002023-12-027173Actual
1082535.002023-01-307166Actual
10906100.002023-01-307117Budget
4692120.002022-09-017114Actual
3908952.892025-04-0171611Actual
746835.002022-11-017166Actual
29726205.632024-07-317118Actual
2003235.002023-11-017166Actual
161047.002022-06-017116Actual
1017232.002023-01-307163Actual
3117428.422024-08-3171212Actual
249626.002024-03-317126Actual
634760.002022-10-017166Budget
2949156.002024-07-317136Actual
881364.722022-12-027118Actual
1374970.002023-05-017165Actual
226970.002022-07-027113Budget
2715715.002024-05-317126Actual
164363.952023-07-0271212Actual
755090.002022-11-017117Budget
1791652.002023-09-017136Actual
30759136.002024-08-317117Actual
960526.002022-12-307146Actual
266186.082024-04-3071112Actual
3233066.722024-09-3071612Actual
363235.002022-08-017164Actual
1724022.042023-08-0171111Actual
3283920.002024-10-317126Actual
194190.002022-06-017117Actual
282670.002022-07-027136Budget
31595176.002024-09-307115Actual
2756826.292024-05-3171211Actual
3401740.002024-12-017146Actual
3393653.002024-12-017116Actual
511820.002022-09-017146Actual
272960.002022-07-027116Budget
1123376.002023-03-017113Actual
31885198.002024-09-307117Actual
1227850.002023-03-017168Budget
205608.212023-11-0171612Actual
1123280.002023-03-017113Budget
619565.002022-10-017136Actual
544296.542022-09-017118Actual
2943639.002024-07-317116Actual
28600110.172024-07-017128Actual
128330.002022-06-017173Budget
497423.002022-09-017116Actual
3102745.442024-08-3171311Actual
194290.002022-06-017117Budget
418172.002022-08-017117Actual
212950.002022-06-017128Budget
1179776.002023-03-017136Actual
2649822.042024-04-3071411Actual
95990.002022-05-017118Budget
1821082.902023-09-017168Actual
609860.002022-10-017116Budget
3058915.002024-08-317126Actual
423956.002022-08-017167Actual
277697.142024-05-3171212Actual
1992015.002023-11-017126Actual
205032.892023-11-0171112Actual
81890.002022-05-017117Budget
2224288.962023-12-307128Actual
1184440.002023-03-017146Actual
714070.002022-11-017165Actual
3793776.292025-03-0171611Actual
3439932.672024-12-0171311Actual
14104107.142023-05-017118Actual
12030100.002023-03-017117Budget
2545410.332024-03-3171511Actual
3168870.002024-09-307116Actual
26234140.002024-04-307167Actual
1974154.002023-11-017164Actual
2869268.852024-07-0171111Actual
288019.272024-07-0171511Actual
26370.002022-05-017164Budget
1714855.632023-08-017128Actual
801530.002022-12-027173Budget
175432.002022-06-017146Actual
1062440.002023-01-307126Budget
28479176.002024-07-017117Actual
3678765.652025-01-3071611Actual
1776861.002023-09-017115Actual
2780156.082024-05-3171612Actual
3002048.632024-07-3171112Actual
3289345.002024-10-317146Actual
549050.002022-09-017128Budget
3867652.002025-04-017166Actual
475264.002022-09-017164Actual
3399143.002024-12-017136Actual
33751140.002024-12-017114Actual
3897534.802025-04-0171211Actual
25225108.662024-03-317118Actual
37115146.002025-03-017163Actual
25132109.002024-03-317117Actual
2012462.002023-11-017167Actual
14043117.002023-05-017167Actual
456550.002022-09-017163Budget
199956.002022-06-017167Actual
2901355.642024-07-0171113Actual
3699273.182025-01-3071213Actual
297750.002022-07-027166Budget
464414.002022-09-017173Actual
3281253.002024-10-317116Actual
1817870.782023-09-017128Actual
161160.002022-06-017116Budget
3469246.872024-12-0171213Actual
3557944.382024-12-3071411Actual
1428125.232023-05-0171311Actual
1386533.002023-05-017136Actual
106450.002022-05-017168Budget
35966114.002025-01-307163Actual
3738742.002025-03-017116Actual
30503103.002024-08-317165Actual
3587592.482024-12-3071613Actual
106349.572022-05-017168Actual
4693110.002022-09-017114Budget
2401322.002024-02-297156Actual
13533100.002023-05-017163Actual
955839.002022-12-307136Actual
1334855.632023-04-017128Actual
377060.002022-08-017165Budget
3396310.002024-12-017126Actual
1835122.042023-09-0171411Actual
3019892.482024-07-3171613Actual
2227448.052023-12-307168Actual
997450.002022-12-307128Budget
1635025.232023-07-0271611Actual
1067480.002023-01-307136Budget
3543879.872024-12-307168Actual
2439517.782024-02-2971411Actual
624340.002022-10-017146Budget
1938310.332023-10-0171511Actual
11559100.002023-03-017115Budget
29633221.002024-07-317117Actual
142548.212023-05-0171211Actual
34166128.002024-12-017167Actual
530390.002022-09-017117Budget
924272.002022-12-307164Actual
1495730.002023-06-017166Actual
30469114.002024-08-317115Actual
563044.002022-10-017113Actual
536142.002022-09-017167Actual
722170.002022-11-017116Budget
595890.002022-10-017115Budget
26947234.002024-05-317114Actual
34690.002022-05-017115Budget
694277.002022-11-017114Actual
3056246.002024-08-317116Actual
28011122.002024-07-017163Actual
834270.002022-12-027116Budget
2610817.002024-04-307156Actual
2127149.572023-12-027168Actual
2372076.002024-02-297114Actual
20243119.272023-11-017168Actual
29250210.002024-07-317114Actual
3522648.002024-12-307166Actual
324750.002022-07-027128Budget
1871360.002023-10-017164Actual
3487329.002024-12-307173Actual
2123879.872023-12-027128Actual
3540596.542024-12-307128Actual
3717329.002025-03-017173Actual
1109250.002023-01-307128Budget
1287740.002023-04-017126Budget
1570579.002023-07-027115Actual
1115250.002023-01-307168Budget
1516979.872023-06-017168Actual
58335.002022-05-017136Actual
287223.002022-07-027146Actual
53530.002022-05-017126Budget
3847876.002025-04-017165Actual
587642.002022-10-017164Actual
23634105.002024-02-297163Actual
2877432.672024-07-0171411Actual
2275046.002024-01-307164Actual
1620834.802023-07-0271111Actual
2951735.002024-07-317146Actual
27977107.002024-07-017113Actual
726913.002022-11-017126Actual
12688100.002023-04-017115Budget
3244864.412024-09-3071613Actual
3629268.002025-01-307136Actual
28633138.962024-07-017168Actual
2339323.102024-01-3071411Actual
3779660.332025-03-0171111Actual
913630.002022-12-307173Budget
1202952.002023-03-017117Actual
958110.172022-05-017118Actual
544390.002022-09-017118Budget
960440.002022-12-307146Budget
3675615.652025-01-3071511Actual
694380.002022-11-017114Budget
3351541.602024-10-3171113Actual
15492187.002023-07-027113Actual
7550.002022-05-017163Budget
1489916.002023-06-017146Actual
2030239.062023-11-0171111Actual
569150.002022-10-017163Budget
170870.002022-06-017136Budget
245455.002022-07-027114Actual
2788795.992024-05-3171213Actual
394870.002022-08-017136Budget
3502890.002024-12-307165Actual
30410152.002024-08-317164Actual
3229734.802024-09-3071112Actual
844065.002022-12-027136Actual
1706183.002023-08-017167Actual
34781150.002024-12-307113Actual
507170.002022-09-017136Budget
2195115.002023-12-307126Actual
1599578.002023-07-027117Actual
2384753.002024-02-297165Actual
3066918.002024-08-317156Actual
2103020.002023-12-027156Actual
28513100.002024-07-017167Actual
1815088.962023-09-017118Actual
2390660.002024-02-297116Actual
20090100.002023-11-017117Actual
848640.002022-12-027146Budget
812080.002022-12-027164Budget
195012.892023-10-0171212Actual
530464.002022-09-017117Actual
38827179.872025-04-017118Actual
946053.002022-12-307116Actual
287350.002022-07-027146Budget
2413570.002024-02-297167Actual
91379.002022-12-307173Actual
1764823.002023-09-017173Actual
2507443.002024-03-317166Actual
3259829.002024-10-317173Actual
820180.002022-12-027115Budget
577040.002022-10-017173Budget
1726814.592023-08-0171211Actual
1301925.002023-04-017156Actual
208085.932022-06-017118Actual
2874753.952024-07-0171311Actual
1359336.002023-05-017173Actual
2041113.532023-11-0171511Actual
2528669.262024-03-317168Actual
3799644.382025-03-0171112Actual
53416.002022-05-017126Actual
2907246.872024-07-0171613Actual
1082460.002023-01-307166Budget
587760.002022-10-017164Budget
3004811.402024-07-3171212Actual
648770.002022-10-017167Budget
23098117.002024-01-307117Actual
2325288.962024-01-307168Actual
186150.002022-06-017166Budget
170759.002022-06-017136Actual
32753152.002024-10-317165Actual
1391722.002023-05-017156Actual
507229.002022-09-017136Actual
3105444.382024-08-3171411Actual
3926855.642025-04-0171113Actual
1880698.002023-10-017165Actual
891840.002022-12-027168Budget
1115140.482023-01-307168Actual
7432.002022-05-017163Actual
29130176.002024-07-317113Actual
3220617.782024-09-3071511Actual
1062525.002023-01-307126Actual
36588123.812025-01-307168Actual
2478354.002024-03-317164Actual
675760.002022-11-017113Budget
33785156.002024-12-017164Actual
3519418.002024-12-307156Actual
3174340.002024-09-307136Actual
3514275.002024-12-307136Actual
239338.002024-02-297126Actual
760772.002022-11-017167Actual
1090578.002023-01-307117Actual
195316.082023-10-0171612Actual
661637.452022-10-017128Actual
2097846.002023-12-027136Actual
3761793.002025-03-017167Actual
2975482.902024-07-317128Actual
2484253.002024-03-317115Actual
399540.002022-08-017146Budget
1340750.002023-04-017168Budget
27420220.782024-05-317118Actual
2271699.002024-01-307114Actual
2183286.002023-12-307115Actual
1585330.002023-07-027136Actual
16029104.002023-07-027167Actual
334238.212024-10-3171212Actual
839040.002022-12-027126Budget
3752646.002025-03-017166Actual
806280.002022-12-027114Budget
2768239.062024-05-3171611Actual
773750.002022-11-017128Budget
3702392.482025-01-3071613Actual
1030071.002023-01-307114Actual
3212522.042024-09-3071211Actual
259290.002022-07-027115Budget
3814392.482025-03-0171213Actual
1109348.052023-01-307128Actual
3182739.002024-09-307166Actual
2333915.652024-01-3071211Actual
1983447.002023-11-017165Actual
1466653.002023-06-017164Actual
656890.002022-10-017118Budget
3286748.002024-10-317136Actual
37235156.002025-03-017164Actual
34344109.272024-12-0171111Actual
3384482.002024-12-017115Actual
3626414.002025-01-307126Actual
2244725.232023-12-3071611Actual
2957552.002024-07-317166Actual
38265127.002025-04-017163Actual
1268770.002023-04-017115Actual
2578327.002024-04-307173Actual
886150.002022-12-027128Budget
162366.082023-07-0271211Actual
984530.002022-12-307167Actual
642790.002022-10-017117Budget
37676166.242025-03-017118Actual
1422622.042023-05-0171111Actual
1826935.872023-09-0171111Actual
3856424.002025-04-017126Actual
389940.002022-08-017126Budget
859136.002022-12-027166Actual
3684639.062025-01-3071112Actual
1416588.962023-05-017168Actual
2644411.402024-04-3071211Actual
22214141.992023-12-307118Actual
2263091.002024-01-307163Actual
2748160.172024-05-317168Actual
3372344.002024-12-017173Actual
143995.012023-05-0171112Actual
2499030.002024-03-317136Actual
10440104.002023-01-307115Actual
595772.002022-10-017115Actual
2828275.002024-07-017116Actual
3179528.002024-09-307156Actual
14547114.002023-06-017163Actual
36434198.002025-01-307117Actual
1492527.002023-06-017156Actual
1383713.002023-05-017126Actual
1162052.002023-03-017165Actual
1683054.002023-08-017116Actual
3802414.592025-03-0171212Actual
2436813.532024-02-2971311Actual
502340.002022-09-017126Budget
73436.002022-05-017166Actual
2171220.002023-12-307173Actual
834353.002022-12-027116Actual
15015156.002023-06-017117Actual
1035990.002023-01-307164Budget
2937776.002024-07-317165Actual
29040138.102024-07-0171213Actual
1307835.002023-04-017166Actual
1552691.002023-07-027163Actual
681440.002022-11-017163Actual
3241657.392024-09-3071213Actual
2100435.002023-12-027146Actual
2572389.002024-04-307163Actual
1770968.002023-09-017164Actual
3016773.182024-07-3171213Actual
2493534.002024-03-317116Actual
648856.002022-10-017167Actual
2548628.422024-03-3171611Actual
754950.002022-11-017117Actual
36144158.002025-01-307115Actual
2331135.872024-01-3071111Actual
32506205.002024-10-317113Actual
2044423.102023-11-0171611Actual
36085152.002025-01-307164Actual
924380.002022-12-307164Budget
867290.002022-12-027117Budget
11419128.002023-03-017114Actual
3316279.872024-10-317168Actual
68958.002022-11-017173Actual
344424.002022-08-017163Actual
389823.002022-08-017126Actual
3920989.062025-04-0171612Actual
36052247.002025-01-307114Actual
232750.002022-07-027163Budget
1534322.042023-06-0171611Actual
483364.002022-09-017115Actual
251170.002022-07-027164Budget
1655891.002023-08-017163Actual
37737158.662025-03-017168Actual
1661636.002023-08-017173Actual
1156072.002023-03-017115Actual
259148.002022-07-027115Actual
2133022.042023-12-0271111Actual
681550.002022-11-017163Budget
2764917.782024-05-3171511Actual
689430.002022-11-017173Budget
424070.002022-08-017167Budget
918555.002022-12-307114Actual
843980.002022-12-027136Budget
918480.002022-12-307114Budget
29164109.002024-07-317163Actual
7688107.142022-11-017118Actual
22596156.002024-01-307113Actual
1025214.002023-01-307173Actual
164093.952023-07-0271112Actual
394747.002022-08-017136Actual
114770.002022-06-017113Budget
1274754.002023-04-017165Actual
708280.002022-11-017115Budget
35249.002022-08-017173Actual
2475088.002024-03-317114Actual
27327132.002024-05-317117Actual
1770.002022-05-017113Budget
31382193.002024-09-307113Actual
1235972.002023-04-017113Actual
3744280.002025-03-017136Actual
185029.272023-09-0171612Actual
28097172.002024-07-017114Actual
873180.002022-12-027167Budget
2336619.912024-01-3071311Actual
1035854.002023-01-307164Actual
3223865.652024-09-3071611Actual
736540.002022-11-017146Budget
1794222.002023-09-017146Actual
3746830.002025-03-017146Actual
3932769.672025-04-0171613Actual
787744.002022-12-027113Actual
165814.002022-06-017126Actual
522241.002022-09-017166Actual
291923.002022-07-027156Actual
182976.082023-09-0171211Actual
3079393.002024-08-317167Actual
2895467.782024-07-0171612Actual
450760.002022-09-017113Budget
27768.002022-07-027126Actual

Generated 2025-05-31 15:35:39.082 UTC