[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 59  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927425.232023-10-0471111Actual
36085152.002025-02-027164Actual
497560.002022-09-047116Budget
37115146.002025-03-047163Actual
29284114.002024-08-037164Actual
2715715.002024-06-037126Actual
2280964.002024-02-027115Actual
3008158.212024-08-0371612Actual
1685716.002023-08-047126Actual
563160.002022-10-047113Budget
30376123.002024-09-037114Actual
587760.002022-10-047164Budget
694277.002022-11-047114Actual
978790.002023-01-027117Budget
164093.952023-07-0571112Actual
334238.212024-11-0371212Actual
2516693.002024-04-037167Actual
37584124.002025-03-047117Actual
955839.002023-01-027136Actual
3861827.002025-04-047146Actual
1003440.002023-01-027168Budget
1307835.002023-04-047166Actual
29040138.102024-07-0471213Actual
601742.002022-10-047165Actual
2649822.042024-05-0371411Actual
27768.002022-07-057126Actual
287223.002022-07-057146Actual
1292651.002023-04-047136Actual
2786046.872024-06-0371113Actual
164663.952023-07-0571612Actual
311735.002022-07-057167Actual
3233066.722024-10-0371612Actual
3602431.002025-02-027173Actual
2578327.002024-05-037173Actual
1389130.002023-05-047146Actual
3717329.002025-03-047173Actual
2381370.002024-03-037115Actual
1067376.002023-02-027136Actual
2937776.002024-08-037165Actual
1826935.872023-09-0471111Actual
442650.002022-08-047168Budget
1635025.232023-07-0571611Actual
2133022.042023-12-0571111Actual
1788813.002023-09-047126Actual
379059.272025-03-0471511Actual
32719131.002024-11-037115Actual
2372076.002024-03-037114Actual
2764917.782024-06-0371511Actual
1921549.572023-10-047168Actual
2410293.002024-03-037117Actual
36588123.812025-02-027168Actual
1062525.002023-02-027126Actual
3637627.002025-02-027166Actual
1492527.002023-06-047156Actual
245411.822024-03-0371212Actual
741240.002022-11-047156Budget
667650.002022-10-047168Budget
3853770.002025-04-047116Actual
2475088.002024-04-037114Actual
913630.002023-01-027173Budget
886150.002022-12-057128Budget
17676110.002023-09-047114Actual
1208945.002023-03-047167Actual
1096380.002023-02-027167Budget
153070.002022-06-047165Budget
2484253.002024-04-037115Actual
960440.002023-01-027146Budget
3105444.382024-09-0371411Actual
35318101.002025-01-027167Actual
1718169.262023-08-047168Actual
2608229.002024-05-037146Actual
3502890.002025-01-027165Actual
755090.002022-11-047117Budget
2215578.002024-01-027167Actual
239338.002024-03-037126Actual
2901355.642024-07-0471113Actual
29726205.632024-08-037118Actual
881364.722022-12-057118Actual
3002048.632024-08-0371112Actual
793424.002022-12-057163Actual
3220617.782024-10-0371511Actual
394870.002022-08-047136Budget
1968052.002023-11-047173Actual
205302.892023-11-0471212Actual
1732217.782023-08-0471411Actual
2000015.002023-11-047156Actual
2431331.612024-03-0371111Actual
958110.172022-05-047118Actual
297750.002022-07-057166Budget
530464.002022-09-047117Actual
853340.002022-12-057156Budget
3372344.002024-12-047173Actual
287350.002022-07-057146Budget
1786154.002023-09-047116Actual
806360.002022-12-057114Actual
587642.002022-10-047164Actual
2123879.872023-12-057128Actual
208085.932022-06-047118Actual
3540596.542025-01-027128Actual
58335.002022-05-047136Actual
1062440.002023-02-027126Budget
2086488.002023-12-057165Actual
165814.002022-06-047126Actual
1886525.002023-10-047116Actual
2756826.292024-06-0371211Actual
34690.002022-05-047115Budget
23634105.002024-03-037163Actual
2907246.872024-07-0471613Actual
95990.002022-05-047118Budget
3108752.892024-09-0371611Actual
255721.822024-04-0371212Actual
35757111.402025-01-0271612Actual
1189212.002023-03-047156Actual
3114649.702024-09-0371112Actual
2528669.262024-04-037168Actual
21151104.002023-12-057167Actual
2105925.002023-12-057166Actual
642790.002022-10-047117Budget
199956.002022-06-047167Actual
2525369.262024-04-037128Actual
226970.002022-07-057113Budget
3070144.002024-09-037166Actual
324641.992022-07-057128Actual
2949156.002024-08-037136Actual
2883465.652024-07-0471611Actual
456428.002022-09-047163Actual
32626148.002024-11-037114Actual
746835.002022-11-047166Actual
67840.002022-05-047156Budget
544390.002022-09-047118Budget
10301110.002023-02-027114Budget
2177360.002024-01-027164Actual
2333915.652024-02-0271211Actual
648856.002022-10-047167Actual
2614029.002024-05-037166Actual
577040.002022-10-047173Budget
1994836.002023-11-047136Actual
2946318.002024-08-037126Actual
3171518.002024-10-037126Actual
2673757.392024-05-0371213Actual
3168870.002024-10-037116Actual
754950.002022-11-047117Actual
1738229.482023-08-0471611Actual
34225128.362024-12-047118Actual
563044.002022-10-047113Actual
1249913.002023-04-047173Actual
1794222.002023-09-047146Actual
2813093.002024-07-047164Actual
48631.002022-05-047116Actual
21621109.002024-01-027113Actual
2545410.332024-04-0371511Actual
2877432.672024-07-0471411Actual
1654.002022-05-047113Actual
35377205.632025-01-027118Actual
3516832.002025-01-027146Actual
29130176.002024-08-037113Actual
3741422.002025-03-047126Actual
288019.272024-07-0471511Actual
950940.002023-01-027126Budget
1938310.332023-10-0471511Actual
760772.002022-11-047167Actual
363235.002022-08-047164Actual
330450.002022-07-057168Budget
3384482.002024-12-047115Actual
1832417.782023-09-0471311Actual
3354281.962024-11-0371213Actual
272832.002022-07-057116Actual
203308.212023-11-0471211Actual
147090.002022-06-047115Budget
3229734.802024-10-0371112Actual
1076717.002023-02-027156Actual
3064332.002024-09-037146Actual
27039131.002024-06-037115Actual
38231107.002025-04-047113Actual
30410152.002024-09-037164Actual
2398722.002024-03-037146Actual
2987417.782024-08-0371211Actual
3814392.482025-03-0471213Actual
19708101.002023-11-047114Actual
2600124.002024-05-037116Actual
245455.002022-07-057114Actual
1564676.002023-07-057164Actual
595890.002022-10-047115Budget
2439517.782024-03-0371411Actual
2077251.002023-12-057164Actual
1770968.002023-09-047164Actual
344424.002022-08-047163Actual
2413570.002024-03-037167Actual
3100017.782024-09-0371211Actual
2384753.002024-03-037165Actual
1941529.482023-10-0471611Actual
826180.002022-12-057165Budget
240730.002022-07-057173Budget
114770.002022-06-047113Budget
1706183.002023-08-047167Actual
2083188.002023-12-057115Actual
3793776.292025-03-0471611Actual
2147223.102023-12-0571611Actual
4692120.002022-09-047114Actual
253736.082024-04-0371211Actual
3900239.062025-04-0471311Actual
2713039.002024-06-037116Actual
26947234.002024-06-037114Actual
722035.002022-11-047116Actual
2030239.062023-11-0471111Actual
3244864.412024-10-0371613Actual
3670253.952025-02-0271311Actual
1322045.002023-04-047167Actual
689430.002022-11-047173Budget
2828275.002024-07-047116Actual
2872015.652024-07-0471211Actual
3066918.002024-09-037156Actual
2990139.062024-08-0371311Actual
2396130.002024-03-037136Actual
1894629.002023-10-047146Actual
848640.002022-12-057146Budget
15492187.002023-07-057113Actual
2584566.002024-05-037164Actual
2759551.822024-06-0371311Actual
21210195.022023-12-057118Actual
760880.002022-11-047167Budget
3702392.482025-02-0271613Actual
3283920.002024-11-037126Actual
516630.002022-09-047156Budget
292040.002022-07-057156Budget
3153685.002024-10-037164Actual
25689137.002024-05-037113Actual
2644411.402024-05-0371211Actual
2345229.482024-02-0271611Actual
2590686.002024-05-037115Actual
2641632.672024-05-0371111Actual
240615.002022-07-057173Actual
1174930.002023-03-047126Actual
30913141.992024-09-037168Actual
4693110.002022-09-047114Budget
1889218.002023-10-047126Actual
3738742.002025-03-047116Actual
163177.142023-07-0571511Actual
924272.002023-01-027164Actual
826263.002022-12-057165Actual
3631855.002025-02-027146Actual
2996165.652024-08-0371611Actual
497423.002022-09-047116Actual
507170.002022-09-047136Budget
891840.002022-12-057168Budget
3448669.912024-12-0471611Actual
73550.002022-05-047166Budget
1897211.002023-10-047156Actual
2943639.002024-08-037116Actual
1528313.532023-06-0471311Actual
404230.002022-08-047156Budget
3667544.382025-02-0271211Actual
23191107.142024-02-027118Actual
1082460.002023-02-027166Budget
218731.382022-06-047168Actual
1003338.962023-01-027168Actual
2092344.002023-12-057116Actual
1835122.042023-09-0471411Actual
232750.002022-07-057163Budget
2224288.962024-01-027128Actual
475264.002022-09-047164Actual
232635.002022-07-057163Actual
20499.002022-05-047114Actual
3847876.002025-04-047165Actual
25940105.002024-05-037165Actual
1585330.002023-07-057136Actual
442538.962022-08-047168Actual
1558431.002023-07-057173Actual
3799644.382025-03-0471112Actual
27327132.002024-06-037117Actual
399431.002022-08-047146Actual
152566.082023-06-0471211Actual
1334855.632023-04-047128Actual
34781150.002025-01-027113Actual
2572389.002024-05-037163Actual
3687412.462025-02-0271212Actual
3572525.232025-01-0271212Actual
2206349.002024-01-027166Actual
23098117.002024-02-027117Actual
450644.002022-09-047113Actual
714070.002022-11-047165Actual
2548628.422024-04-0371611Actual
1394929.002023-05-047166Actual
3357381.962024-11-0371613Actual
28600110.172024-07-047128Actual
3399143.002024-12-047136Actual
34901163.002025-01-027114Actual
81763.002022-05-047117Actual
1821082.902023-09-047168Actual
389940.002022-08-047126Budget
997450.002023-01-027128Budget
1466653.002023-06-047164Actual
2290134.002024-02-027116Actual
28097172.002024-07-047114Actual
1664463.002023-08-047114Actual
2647122.042024-05-0371311Actual
708280.002022-11-047115Budget
212950.002022-06-047128Budget
3333660.332024-11-0371611Actual
3634424.002025-02-027156Actual
2992832.672024-08-0371411Actual
12829.002022-06-047173Actual
1463366.002023-06-047114Actual
34166128.002024-12-047167Actual
174682.892023-08-0471212Actual
1673796.002023-08-047115Actual
13300107.142023-04-047118Actual
1268770.002023-04-047115Actual
1011457.002023-02-027113Actual
2455110.002022-07-057114Budget
3442649.702024-12-0471411Actual
2422299.572024-03-037128Actual
768980.002022-11-047118Budget
1892039.002023-10-047136Actual
1579833.002023-07-057116Actual
266516.082024-05-0371612Actual
305890.002022-07-057117Budget
1992015.002023-11-047126Actual
2073883.002023-12-057114Actual
932356.002023-01-027115Actual
3672944.382025-02-0271411Actual
3617877.002025-02-027165Actual
31977220.782024-10-037118Actual
1104490.002023-02-027118Budget
1386533.002023-05-047136Actual
3917622.042025-04-0471212Actual
1997419.002023-11-047146Actual
1661636.002023-08-047173Actual
3752646.002025-03-047166Actual
1057780.002023-02-027116Budget
681550.002022-11-047163Budget
2369223.002024-03-037173Actual
731880.002022-11-047136Budget
1331110.002022-06-047114Budget
12688100.002023-04-047115Budget
22121100.002024-01-027117Actual
3472381.962024-12-0471613Actual
16029104.002023-07-057167Actual
2038414.592023-11-0471411Actual
28011122.002024-07-047163Actual
1805785.002023-09-047117Actual
2830916.002024-07-047126Actual
1796820.002023-09-047156Actual
133099.002022-06-047114Actual
1599578.002023-07-057117Actual
1090578.002023-02-027117Actual
3787832.672025-03-0471411Actual
3856424.002025-04-047126Actual
12030100.002023-03-047117Budget
3212522.042024-10-0371211Actual
965240.002023-01-027156Budget
305760.002022-07-057117Actual
1330190.002023-04-047118Budget
3888895.022025-04-047168Actual
14104107.142023-05-047118Actual
2632382.902024-05-037128Actual
656890.002022-10-047118Budget
2325288.962024-02-027168Actual
3393653.002024-12-047116Actual
2499030.002024-04-037136Actual
1179776.002023-03-047136Actual
1522825.232023-06-0471111Actual
14009130.002023-05-047117Actual
3746830.002025-03-047146Actual
950818.002023-01-027126Actual
3844491.002025-04-047115Actual
450760.002022-09-047113Budget
423956.002022-08-047167Actual
7550.002022-05-047163Budget
2284288.002024-02-027165Actual
37676166.242025-03-047118Actual
277730.002022-07-057126Budget
33785156.002024-12-047164Actual
2691949.002024-06-037173Actual
2493534.002024-04-037116Actual
3291924.002024-11-037156Actual
35284104.002025-01-027117Actual
629030.002022-10-047156Budget
1570579.002023-07-057115Actual
3289345.002024-11-037146Actual
23600166.002024-03-037113Actual
38827179.872025-04-047118Actual
138970.002022-06-047164Budget
3905611.402025-04-0471511Actual
1688566.002023-08-047136Actual
3511422.002025-01-027126Actual
3932769.672025-04-0471613Actual
376940.002022-08-047165Actual
3396310.002024-12-047126Actual
773750.002022-11-047128Budget
1249830.002023-04-047173Budget
53530.002022-05-047126Budget
2436813.532024-03-0371311Actual
2762253.952024-06-0371411Actual
371363.002022-08-047115Actual
2892110.332024-07-0471212Actual
2975482.902024-08-037128Actual
3549768.852025-01-0271111Actual
16088160.182023-07-057118Actual
3675615.652025-02-0271511Actual
31918124.002024-10-037167Actual
53416.002022-05-047126Actual
1260783.002023-04-047164Actual
1274880.002023-04-047165Budget
186020.002022-06-047166Actual
511820.002022-09-047146Actual
1799933.002023-09-047166Actual
226839.002022-07-057113Actual
511940.002022-09-047146Budget
1416588.962023-05-047168Actual
1011580.002023-02-027113Budget
1307960.002023-04-047166Budget
1137130.002023-03-047173Budget
81890.002022-05-047117Budget
20618175.002023-12-057113Actual
32753152.002024-11-037165Actual
14547114.002023-06-047163Actual
10439100.002023-02-027115Budget
3439932.672024-12-0471311Actual
628921.002022-10-047156Actual
120228.002022-06-047163Actual
1025214.002023-02-027173Actual
182976.082023-09-0471211Actual
436854.112022-08-047128Actual
33221109.272024-11-0371111Actual
195012.892023-10-0471212Actual
3817369.672025-03-0471613Actual
2304034.002024-02-027166Actual
324750.002022-07-057128Budget
3061737.002024-09-037136Actual
2035713.532023-11-0471311Actual
1561255.002023-07-057114Actual
2723721.002024-06-037156Actual
2186547.002024-01-027165Actual
165930.002022-06-047126Budget
1217179.872023-03-047118Actual
2165478.002024-01-027163Actual
1184560.002023-03-047146Budget
937949.002023-01-027165Actual
2655824.162024-05-0371611Actual
2238825.232024-01-0271311Actual
3141668.002024-10-037163Actual
2263091.002024-02-027163Actual
1362188.002023-05-047114Actual
2788795.992024-06-0371213Actual
2233322.042024-01-0271111Actual
3241657.392024-10-0371213Actual
1260690.002023-04-047164Budget
3176932.002024-10-037146Actual
3519418.002025-01-027156Actual
1147890.002023-03-047164Budget
609932.002022-10-047116Actual
1383713.002023-05-047126Actual
984530.002023-01-027167Actual
180114.002022-06-047156Actual
29633221.002024-08-037117Actual
38734104.002025-04-047117Actual
464540.002022-09-047173Budget
1629014.592023-07-0571411Actual
3029068.002024-09-037163Actual
1880698.002023-10-047165Actual
35249.002022-08-047173Actual
38265127.002025-04-047163Actual
839126.002022-12-057126Actual
1359336.002023-05-047173Actual
3215227.362024-10-0371311Actual
22214141.992024-01-027118Actual
255455.012024-04-0371112Actual
2236122.042024-01-0271211Actual
215633.952023-12-0571612Actual
3664797.572025-02-0271111Actual
731759.002022-11-047136Actual
1495730.002023-06-047166Actual
3508732.002025-01-027116Actual
1552691.002023-07-057163Actual
3573110.002022-08-047114Budget
114650.002022-06-047113Actual
174411.822023-08-0471112Actual
955780.002023-01-027136Budget
1072029.002023-02-027146Actual
1620834.802023-07-0571111Actual
208190.002022-06-047118Budget
2833780.002024-07-047136Actual
924380.002023-01-027164Budget
33042152.002024-11-037167Actual
30256150.002024-09-037113Actual
741112.002022-11-047156Actual
212849.572022-06-047128Actual
170759.002022-06-047136Actual
502214.002022-09-047126Actual
1184440.002023-03-047146Actual
960526.002023-01-027146Actual
3286748.002024-11-037136Actual
106349.572022-05-047168Actual
681440.002022-11-047163Actual
432190.002022-08-047118Budget
820256.002022-12-057115Actual
3761793.002025-03-047167Actual
30469114.002024-09-037115Actual
722170.002022-11-047116Budget

Generated 2025-06-03 12:28:53.738 UTC