[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 590  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3675615.652025-01-2971511Actual
266516.082024-04-2971612Actual
253736.082024-03-3071211Actual
1035854.002023-01-297164Actual
1301925.002023-03-317156Actual
432190.002022-07-317118Budget
629030.002022-09-307156Budget
881280.002022-12-017118Budget
1805785.002023-08-317117Actual
978880.002022-12-297117Actual
984680.002022-12-297167Budget
489349.002022-08-317165Actual
3357381.962024-10-3071613Actual
1359336.002023-04-307173Actual
3372344.002024-11-307173Actual
19154173.812023-09-307118Actual
2466478.002024-03-307163Actual
37115146.002025-02-287163Actual
2012462.002023-10-317167Actual
232750.002022-07-017163Budget
3811662.662025-02-2871113Actual
259290.002022-07-017115Budget
3457328.422024-11-3071212Actual
1796820.002023-08-317156Actual
1115250.002023-01-297168Budget
3926855.642025-03-3171113Actual
3064332.002024-08-307146Actual
175550.002022-05-317146Budget
2475088.002024-03-307114Actual
544390.002022-08-317118Budget
30503103.002024-08-307165Actual
3008158.212024-07-3071612Actual
2263091.002024-01-297163Actual
1221954.112023-02-287128Actual
14514109.002023-05-317113Actual
334238.212024-10-3071212Actual
291923.002022-07-017156Actual
2984668.852024-07-3071111Actual
3316279.872024-10-307168Actual
736540.002022-10-317146Budget
1918295.022023-09-307128Actual
978790.002022-12-297117Budget
2516693.002024-03-307167Actual
19589195.002023-10-317113Actual
330450.002022-07-017168Budget
133099.002022-05-317114Actual
1082535.002023-01-297166Actual
3696546.872025-01-2971113Actual
3220617.782024-09-2971511Actual
726840.002022-10-317126Budget
1321980.002023-03-317167Budget
2227448.052023-12-297168Actual
1057654.002023-01-297116Actual
1115140.482023-01-297168Actual
1394929.002023-04-307166Actual
3448669.912024-11-3071611Actual
164093.952023-07-0171112Actual
2883465.652024-06-3071611Actual
3664797.572025-01-2971111Actual
913630.002022-12-297173Budget
1381043.002023-04-307116Actual
3058915.002024-08-307126Actual
2206349.002023-12-297166Actual
2806929.002024-06-307173Actual
694380.002022-10-317114Budget
667650.002022-09-307168Budget
2304034.002024-01-297166Actual
2003235.002023-10-317166Actual
2147223.102023-12-0171611Actual
483364.002022-08-317115Actual
33751140.002024-11-307114Actual
768980.002022-10-317118Budget
3472381.962024-11-3071613Actual
3672944.382025-01-2971411Actual
642790.002022-09-307117Budget
1626311.402023-07-0171311Actual
2780156.082024-05-3071612Actual
33785156.002024-11-307164Actual
450760.002022-08-317113Budget
731880.002022-10-317136Budget
34344109.272024-11-3071111Actual
708170.002022-10-317115Actual
2455110.002022-07-017114Budget
1147993.002023-02-287164Actual
3460666.722024-11-3071612Actual
450644.002022-08-317113Actual
2398722.002024-02-287146Actual
2300826.002024-01-297156Actual
31977220.782024-09-297118Actual
726913.002022-10-317126Actual
1620834.802023-07-0171111Actual
2135819.912023-12-0171211Actual
11419128.002023-02-287114Actual
1137010.002023-02-287173Actual
264740.002022-07-017165Actual
34225128.362024-11-307118Actual
1614982.902023-07-017168Actual
287350.002022-07-017146Budget
114650.002022-05-317113Actual
37294176.002025-02-287115Actual
35933205.002025-01-297113Actual
1096380.002023-01-297167Budget
873180.002022-12-017167Budget
170759.002022-05-317136Actual
2726954.002024-05-307166Actual
2786046.872024-05-3071113Actual
3629268.002025-01-297136Actual
174682.892023-07-3171212Actual
2691949.002024-05-307173Actual
3519418.002024-12-297156Actual
3176932.002024-09-297146Actual
464414.002022-08-317173Actual
3014046.872024-07-3071113Actual
23634105.002024-02-287163Actual
516513.002022-08-317156Actual
1307960.002023-03-317166Budget
3678765.652025-01-2971611Actual
1764823.002023-08-317173Actual
3557944.382024-12-2971411Actual
1170180.002023-02-287116Budget
3900239.062025-03-3171311Actual
2197954.002023-12-297136Actual
29787123.812024-07-307168Actual
138970.002022-05-317164Budget
507229.002022-08-317136Actual
205302.892023-10-3171212Actual
7688107.142022-10-317118Actual
29040138.102024-06-3071213Actual
2644411.402024-04-2971211Actual
1035990.002023-01-297164Budget
2788795.992024-05-3071213Actual
120228.002022-05-317163Actual
164363.952023-07-0171212Actual
3514275.002024-12-297136Actual
1340860.172023-03-317168Actual
1706183.002023-07-317167Actual
3637627.002025-01-297166Actual
1030071.002023-01-297114Actual
1654.002022-04-307113Actual
2100435.002023-12-017146Actual
1413279.872023-04-307128Actual
1590533.002023-07-017156Actual
1677178.002023-07-317165Actual
35284104.002024-12-297117Actual
1718169.262023-07-317168Actual
2584566.002024-04-297164Actual
40349.002022-04-307165Actual
946170.002022-12-297116Budget
344550.002022-07-317163Budget
2949156.002024-07-307136Actual
36052247.002025-01-297114Actual
1569.002022-04-307173Actual
2493534.002024-03-307116Actual
2484253.002024-03-307115Actual
18560145.002023-09-307113Actual
37081215.002025-02-287113Actual
34815137.002024-12-297163Actual
1513655.632023-05-317128Actual
3859256.002025-03-317136Actual
33221109.272024-10-3071111Actual
424070.002022-07-317167Budget
722035.002022-10-317116Actual
34253126.842024-11-307128Actual
163177.142023-07-0171511Actual
760772.002022-10-317167Actual
3741422.002025-02-287126Actual
1667846.002023-07-317164Actual
2872015.652024-06-3071211Actual
708280.002022-10-317115Budget
1696929.002023-07-317166Actual
483490.002022-08-317115Budget
15015156.002023-05-317117Actual
516630.002022-08-317156Budget
3738742.002025-02-287116Actual
2578327.002024-04-297173Actual
1297360.002023-03-317146Budget
787660.002022-12-017113Budget
555043.512022-08-317168Actual
2602811.002024-04-297126Actual
371490.002022-07-317115Budget
1460515.002023-05-317173Actual
689430.002022-10-317173Budget
3549768.852024-12-2971111Actual
13160104.002023-03-317117Actual
272832.002022-07-017116Actual
563044.002022-09-307113Actual
3345677.362024-10-3071612Actual
3217927.362024-09-2971411Actual
186150.002022-05-317166Budget
14547114.002023-05-317163Actual
3522648.002024-12-297166Actual
1383713.002023-04-307126Actual
1579833.002023-07-017116Actual
1025214.002023-01-297173Actual
746950.002022-10-317166Budget
1932914.592023-09-3071311Actual
106349.572022-04-307168Actual
10439100.002023-01-297115Budget
3019892.482024-07-3071613Actual
3508732.002024-12-297116Actual
264870.002022-07-017165Budget
502214.002022-08-317126Actual
26370.002022-04-307164Budget
30256150.002024-08-307113Actual
2756826.292024-05-3071211Actual
259148.002022-07-017115Actual
1732217.782023-07-3171411Actual
379059.272025-02-2871511Actual
3168870.002024-09-297116Actual
53530.002022-04-307126Budget
154346.082023-05-3171612Actual
67840.002022-04-307156Budget
793424.002022-12-017163Actual
3442649.702024-11-3071411Actual
12547110.002023-03-317114Budget
675639.002022-10-317113Actual
193023.952023-09-3071211Actual
33877137.002024-11-307165Actual
2271699.002024-01-297114Actual
2035713.532023-10-3171311Actual
1129036.002023-02-287163Actual
385059.002022-07-317116Actual
656890.002022-09-307118Budget
1770968.002023-08-317164Actual
311735.002022-07-017167Actual
20499.002022-04-307114Actual
1729522.042023-07-3171311Actual
946053.002022-12-297116Actual
801530.002022-12-017173Budget
3573110.002022-07-317114Budget
1865218.002023-09-307173Actual
2268831.002024-01-297173Actual
2203113.002023-12-297156Actual
2092344.002023-12-017116Actual
3174340.002024-09-297136Actual
634627.002022-09-307166Actual
661750.002022-09-307128Budget
722170.002022-10-317116Budget
2183286.002023-12-297115Actual
436950.002022-07-317128Budget
530390.002022-08-317117Budget
226970.002022-07-017113Budget
319990.002022-07-017118Budget
106450.002022-04-307168Budget
26234140.002024-04-297167Actual
2127149.572023-12-017168Actual
2141225.232023-12-0171411Actual
1799933.002023-08-317166Actual
245411.822024-02-2871212Actual
2614029.002024-04-297166Actual
3761793.002025-02-287167Actual
1492527.002023-05-317156Actual
152960.002022-05-317165Actual
338560.002022-07-317113Budget
3856424.002025-03-317126Actual
26861117.002024-05-307163Actual
63039.002022-04-307146Actual
423956.002022-07-317167Actual
3295146.002024-10-307166Actual
3552534.802024-12-2971211Actual
2038414.592023-10-3171411Actual
37676166.242025-02-287118Actual
1194960.002023-02-287166Budget
1235972.002023-03-317113Actual
3097259.272024-08-3071111Actual
2275046.002024-01-297164Actual
497423.002022-08-317116Actual
3847876.002025-03-317165Actual
3117428.422024-08-3071212Actual
19622114.002023-10-317163Actual
511940.002022-08-317146Budget
3324944.382024-10-3071211Actual
2171220.002023-12-297173Actual
2721133.002024-05-307146Actual
700056.002022-10-317164Actual
2083188.002023-12-017115Actual
997450.002022-12-297128Budget
180114.002022-05-317156Actual
1821082.902023-08-317168Actual
399431.002022-07-317146Actual
965240.002022-12-297156Budget
205032.892023-10-3171112Actual
731759.002022-10-317136Actual
81763.002022-04-307117Actual
3584392.482024-12-2971213Actual
100750.002022-04-307128Budget
2889358.212024-06-3071112Actual
1629014.592023-07-0171411Actual
779528.352022-10-317168Actual
1935615.652023-09-3071411Actual
48760.002022-04-307116Budget
992782.902022-12-297118Actual
2605641.002024-04-297136Actual
2682798.002024-05-307113Actual
2951735.002024-07-307146Actual
886150.002022-12-017128Budget
2774166.722024-05-3071112Actual
2436813.532024-02-2871311Actual
3407433.002024-11-307166Actual
3182739.002024-09-297166Actual
2764917.782024-05-3071511Actual
3932769.672025-03-3171613Actual
3749428.002025-02-287156Actual
3469246.872024-11-3071213Actual
158256.002023-07-017126Actual
2086488.002023-12-017165Actual
174411.822023-07-3171112Actual
1260690.002023-03-317164Budget
28513100.002024-06-307167Actual
175432.002022-05-317146Actual
3917622.042025-03-3171212Actual
35377205.632024-12-297118Actual
27039131.002024-05-307115Actual
1422622.042023-04-3071111Actual
1974154.002023-10-317164Actual
324750.002022-07-017128Budget
31382193.002024-09-297113Actual
1156072.002023-02-287115Actual
1217090.002023-02-287118Budget
754950.002022-10-317117Actual
212849.572022-05-317128Actual
3223865.652024-09-2971611Actual
2095011.002023-12-017126Actual
194190.002022-05-317117Actual
760880.002022-10-317167Budget
826263.002022-12-017165Actual
338430.002022-07-317113Actual
1868059.002023-09-307114Actual
1174930.002023-02-287126Actual
812142.002022-12-017164Actual
23600166.002024-02-287113Actual
143995.012023-04-3071112Actual
305890.002022-07-017117Budget
1522825.232023-05-3171111Actual
1726814.592023-07-3171211Actual
26295166.242024-04-297118Actual
3779660.332025-02-2871111Actual
826180.002022-12-017165Budget
2715715.002024-05-307126Actual
38734104.002025-03-317117Actual
234207.142024-01-2971511Actual
2396130.002024-02-287136Actual
1025330.002023-01-297173Budget
2097846.002023-12-017136Actual
3126627.572024-08-3071113Actual
32753152.002024-10-307165Actual
32719131.002024-10-307115Actual
1791652.002023-08-317136Actual
3861827.002025-03-317146Actual
834270.002022-12-017116Budget
1249913.002023-03-317173Actual
48631.002022-04-307116Actual
2044423.102023-10-3171611Actual
1049580.002023-01-297165Budget
3437213.532024-11-3071211Actual
1968052.002023-10-317173Actual
601860.002022-09-307165Budget
873256.002022-12-017167Actual
648856.002022-09-307167Actual
410047.002022-07-317166Actual
2236122.042023-12-2971211Actual
1724022.042023-07-3171111Actual
1254685.002023-03-317114Actual
371363.002022-07-317115Actual
32626148.002024-10-307114Actual
628921.002022-09-307156Actual
3286748.002024-10-307136Actual
164663.952023-07-0171612Actual
28572148.052024-06-307118Actual
249626.002024-03-307126Actual
21151104.002023-12-017167Actual
34132221.002024-11-307117Actual
3212522.042024-09-2971211Actual
1076840.002023-01-297156Budget
1227850.002023-02-287168Budget
2238825.232023-12-2971311Actual
1880698.002023-09-307165Actual
1894629.002023-09-307146Actual
5819110.002022-09-307114Budget
1416588.962023-04-307168Actual
1003440.002022-12-297168Budget
3399143.002024-11-307136Actual
1688566.002023-07-317136Actual
68958.002022-10-317173Actual
183786.082023-08-3171511Actual
277697.142024-05-3071212Actual
843980.002022-12-017136Budget
1123280.002023-02-287113Budget
3066918.002024-08-307156Actual
31918124.002024-09-297167Actual
965110.002022-12-297156Actual
1049691.002023-01-297165Actual
23132104.002024-01-297167Actual
3327622.042024-10-3071311Actual
394747.002022-07-317136Actual
891723.812022-12-017168Actual
2718575.002024-05-307136Actual
1365476.002023-04-307164Actual
569032.002022-09-307163Actual
853340.002022-12-017156Budget
1570579.002023-07-017115Actual
1340750.002023-03-317168Budget
2838924.002024-06-307156Actual
2233322.042023-12-2971111Actual
3667544.382025-01-2971211Actual
29633221.002024-07-307117Actual
812080.002022-12-017164Budget
2384753.002024-02-287165Actual
39295103.012025-03-3171213Actual
464540.002022-08-317173Budget
3787832.672025-02-2871411Actual
34166128.002024-11-307167Actual
31502197.002024-09-297114Actual
1123376.002023-02-287113Actual
81890.002022-04-307117Budget
1714855.632023-07-317128Actual
2439517.782024-02-2871411Actual
1249830.002023-03-317173Budget
282539.002022-07-017136Actual
399540.002022-07-317146Budget
2987417.782024-07-3071211Actual
1003338.962022-12-297168Actual
563160.002022-09-307113Budget
3088070.782024-08-307128Actual
1788813.002023-08-317126Actual
26263.002022-04-307164Actual
1664463.002023-07-317114Actual
3466564.412024-11-3071113Actual
195012.892023-09-3071212Actual
394870.002022-07-317136Budget
25689137.002024-04-297113Actual
577116.002022-09-307173Actual
27361101.002024-05-307167Actual
53416.002022-04-307126Actual
2404443.002024-02-287166Actual
1307835.002023-03-317166Actual
577040.002022-09-307173Budget
3016773.182024-07-3071213Actual
746835.002022-10-317166Actual
1472575.002023-05-317115Actual
63150.002022-04-307146Budget
2943639.002024-07-307116Actual
950818.002022-12-297126Actual
1786154.002023-08-317116Actual
31629122.002024-09-297165Actual
1067480.002023-01-297136Budget
587642.002022-09-307164Actual
3543879.872024-12-297168Actual
2195115.002023-12-297126Actual
288019.272024-06-3071511Actual
1794222.002023-08-317146Actual
1208945.002023-02-287167Actual
91379.002022-12-297173Actual
22121100.002023-12-297117Actual
2071023.002023-12-017173Actual
3690683.742025-01-2971612Actual
1997419.002023-10-317146Actual
3141668.002024-09-297163Actual
2748160.172024-05-307168Actual
37235156.002025-02-287164Actual
614640.002022-09-307126Budget
34564.002022-04-307115Actual
36527248.062025-01-297118Actual
475264.002022-08-317164Actual
2073883.002023-12-017114Actual
3876871.002025-03-317167Actual
1573944.002023-07-017165Actual
3244864.412024-09-2971613Actual
21621109.002023-12-297113Actual
13533100.002023-04-307163Actual
28097172.002024-06-307114Actual
1287740.002023-03-317126Budget
22596156.002024-01-297113Actual
31885198.002024-09-297117Actual
3717329.002025-02-287173Actual
3153685.002024-09-297164Actual
142548.212023-04-3071211Actual
19800107.002023-10-317115Actual
3233066.722024-09-2971612Actual
34781150.002024-12-297113Actual
174987.142023-07-3171612Actual
820256.002022-12-017115Actual
240730.002022-07-017173Budget
3540596.542024-12-297128Actual
1274754.002023-03-317165Actual
681550.002022-10-317163Budget
1062525.002023-01-297126Actual
1712099.572023-07-317118Actual
2331135.872024-01-2971111Actual
2103020.002023-12-017156Actual
1815088.962023-08-317118Actual
1434014.592023-04-3071611Actual
522241.002022-08-317166Actual
2321970.782024-01-297128Actual
208190.002022-05-317118Budget
950940.002022-12-297126Budget
844065.002022-12-017136Actual
36555107.142025-01-297128Actual
3516832.002024-12-297146Actual
932356.002022-12-297115Actual

Generated 2025-05-30 20:57:17.745 UTC