[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 591  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
489460.002022-09-147165Budget
7688107.142022-11-147118Actual
624340.002022-10-147146Budget
143995.012023-05-1471112Actual
1227850.002023-03-147168Budget
3179528.002024-10-137156Actual
208085.932022-06-147118Actual
1334950.002023-04-147128Budget
950818.002023-01-127126Actual
483364.002022-09-147115Actual
394747.002022-08-147136Actual
1301925.002023-04-147156Actual
38827179.872025-04-147118Actual
1422622.042023-05-1471111Actual
3540596.542025-01-127128Actual
938080.002023-01-127165Budget
26234140.002024-05-137167Actual
806280.002022-12-157114Budget
399431.002022-08-147146Actual
3108752.892024-09-1371611Actual
2092344.002023-12-157116Actual
37201117.002025-03-147114Actual
36555107.142025-02-127128Actual
259290.002022-07-157115Budget
1481834.002023-06-147116Actual
1292580.002023-04-147136Budget
11418110.002023-03-147114Budget
3811662.662025-03-1471113Actual
338560.002022-08-147113Budget
2141225.232023-12-1571411Actual
760880.002022-11-147167Budget
164363.952023-07-1571212Actual
28223106.002024-07-147165Actual
3209769.912024-10-1371111Actual
3220617.782024-10-1371511Actual
3920989.062025-04-1471612Actual
272960.002022-07-157116Budget
3557944.382025-01-1271411Actual
516630.002022-09-147156Budget
20618175.002023-12-157113Actual
183786.082023-09-1471511Actual
3634424.002025-02-127156Actual
2233322.042024-01-1271111Actual
2768239.062024-06-1371611Actual
853340.002022-12-157156Budget
708280.002022-11-147115Budget
2748160.172024-06-137168Actual
2071023.002023-12-157173Actual
3696546.872025-02-1271113Actual
3587592.482025-01-1271613Actual
35249.002022-08-147173Actual
1282854.002023-04-147116Actual
2715715.002024-06-137126Actual
826180.002022-12-157165Budget
1189212.002023-03-147156Actual
812142.002022-12-157164Actual
10301110.002023-02-127114Budget
184703.952023-09-1471112Actual
28189122.002024-07-147115Actual
1817870.782023-09-147128Actual
33751140.002024-12-147114Actual
2655824.162024-05-1371611Actual
779640.002022-11-147168Budget
2475088.002024-04-137114Actual
2584566.002024-05-137164Actual
2000015.002023-11-147156Actual
3623760.002025-02-127116Actual
2439517.782024-03-1371411Actual
37115146.002025-03-147163Actual
35966114.002025-02-127163Actual
1805785.002023-09-147117Actual
1702793.002023-08-147117Actual
2331135.872024-02-1271111Actual
3070144.002024-09-137166Actual
165814.002022-06-147126Actual
2038414.592023-11-1471411Actual
264740.002022-07-157165Actual
2263091.002024-02-127163Actual
2718575.002024-06-137136Actual
475264.002022-09-147164Actual
624223.002022-10-147146Actual
700056.002022-11-147164Actual
773750.002022-11-147128Budget
19589195.002023-11-147113Actual
35933205.002025-02-127113Actual
31595176.002024-10-137115Actual
1184440.002023-03-147146Actual
3215227.362024-10-1371311Actual
3626414.002025-02-127126Actual
3437213.532024-12-1471211Actual
2501616.002024-04-137146Actual
629030.002022-10-147156Budget
1992015.002023-11-147126Actual
1558431.002023-07-157173Actual
2966778.002024-08-137167Actual
2877432.672024-07-1471411Actual
1620834.802023-07-1571111Actual
3670253.952025-02-1271311Actual
175432.002022-06-147146Actual
1374970.002023-05-147165Actual
530464.002022-09-147117Actual
12829.002022-06-147173Actual
970750.002023-01-127166Budget
918555.002023-01-127114Actual
34690.002022-05-147115Budget
634760.002022-10-147166Budget
36052247.002025-02-127114Actual
3905611.402025-04-1471511Actual
2943639.002024-08-137116Actual
3460666.722024-12-1471612Actual
2649822.042024-05-1371411Actual
3519418.002025-01-127156Actual
1227748.052023-03-147168Actual
2838924.002024-07-147156Actual
992680.002023-01-127118Budget
3289345.002024-11-137146Actual
186020.002022-06-147166Actual
3853770.002025-04-147116Actual
2325288.962024-02-127168Actual
844065.002022-12-157136Actual
259148.002022-07-157115Actual
1179880.002023-03-147136Budget
282670.002022-07-157136Budget
106349.572022-05-147168Actual
37676166.242025-03-147118Actual
3223865.652024-10-1371611Actual
2434111.402024-03-1371211Actual
14547114.002023-06-147163Actual
239338.002024-03-137126Actual
265255.012024-05-1371511Actual
53416.002022-05-147126Actual
36085152.002025-02-127164Actual
3198122.302022-07-157118Actual
37081215.002025-03-147113Actual
3327622.042024-11-1371311Actual
410160.002022-08-147166Budget
1147890.002023-03-147164Budget
1770968.002023-09-147164Actual
16029104.002023-07-157167Actual
1297360.002023-04-147146Budget
371363.002022-08-147115Actual
918480.002023-01-127114Budget
642880.002022-10-147117Actual
287223.002022-07-157146Actual
3457328.422024-12-1471212Actual
34166128.002024-12-147167Actual
1307835.002023-04-147166Actual
73550.002022-05-147166Budget
2333915.652024-02-1271211Actual
26295166.242024-05-137118Actual
1460515.002023-06-147173Actual
801530.002022-12-157173Budget
1049580.002023-02-127165Budget
28572148.052024-07-147118Actual
20090100.002023-11-147117Actual
30759136.002024-09-137117Actual
3034839.002024-09-137173Actual
2300826.002024-02-127156Actual
859136.002022-12-157166Actual
25811128.002024-05-137114Actual
456428.002022-09-147163Actual
67840.002022-05-147156Budget
29726205.632024-08-137118Actual
946053.002023-01-127116Actual
120350.002022-06-147163Budget
3366595.002024-12-147163Actual
1611699.572023-07-157128Actual
27977107.002024-07-147113Actual
186150.002022-06-147166Budget
153070.002022-06-147165Budget
2077251.002023-12-157164Actual
2280964.002024-02-127115Actual
253736.082024-04-1371211Actual
1534322.042023-06-1471611Actual
291923.002022-07-157156Actual
34901163.002025-01-127114Actual
1492527.002023-06-147156Actual
1564676.002023-07-157164Actual
2041113.532023-11-1471511Actual
3428582.902024-12-147168Actual
1475947.002023-06-147165Actual
667549.572022-10-147168Actual
1504978.002023-06-147167Actual
1161980.002023-03-147165Budget
2083188.002023-12-157115Actual
554950.002022-09-147168Budget
1718169.262023-08-147168Actual
2165478.002024-01-127163Actual
1573944.002023-07-157165Actual
3543879.872025-01-127168Actual
820256.002022-12-157115Actual
371490.002022-08-147115Budget
1585330.002023-07-157136Actual
16088160.182023-07-157118Actual
978880.002023-01-127117Actual
163177.142023-07-1571511Actual
6569137.452022-10-147118Actual
614640.002022-10-147126Budget
1123376.002023-03-147113Actual
2828275.002024-07-147116Actual
3372344.002024-12-147173Actual
1513655.632023-06-147128Actual
3004811.402024-08-1371212Actual
3126627.572024-09-1371113Actual
34253126.842024-12-147128Actual
3514275.002025-01-127136Actual
3885582.902025-04-147128Actual
22596156.002024-02-127113Actual
3511422.002025-01-127126Actual
1274880.002023-04-147165Budget
1282980.002023-04-147116Budget
13499195.002023-05-147113Actual
3664797.572025-02-1271111Actual
3487329.002025-01-127173Actual
31382193.002024-10-137113Actual
2949156.002024-08-137136Actual
3295146.002024-11-137166Actual
249626.002024-04-137126Actual
3602431.002025-02-127173Actual
1821082.902023-09-147168Actual
497423.002022-09-147116Actual
3014046.872024-08-1371113Actual
978790.002023-01-127117Budget
1654.002022-05-147113Actual
3817369.672025-03-1471613Actual
356069.272025-01-1271511Actual
1287740.002023-04-147126Budget
873180.002022-12-157167Budget
114650.002022-06-147113Actual
3120799.702024-09-1371612Actual
33221109.272024-11-1371111Actual
34132221.002024-12-147117Actual
1292651.002023-04-147136Actual
1667846.002023-08-147164Actual
423956.002022-08-147167Actual
2671027.572024-05-1371113Actual
3749428.002025-03-147156Actual
1989329.002023-11-147116Actual
30469114.002024-09-137115Actual
15015156.002023-06-147117Actual
114770.002022-06-147113Budget
3897534.802025-04-1471211Actual
14043117.002023-05-147167Actual
522241.002022-09-147166Actual
305760.002022-07-157117Actual
2290134.002024-02-127116Actual
681440.002022-11-147163Actual
1194960.002023-03-147166Budget
19622114.002023-11-147163Actual
288019.272024-07-1471511Actual
266516.082024-05-1371612Actual
2756826.292024-06-1371211Actual
5819110.002022-10-147114Budget
3105444.382024-09-1371411Actual
3330322.042024-11-1371411Actual
418290.002022-08-147117Budget
1003338.962023-01-127168Actual
2183286.002024-01-127115Actual
2224288.962024-01-127128Actual
436854.112022-08-147128Actual
746835.002022-11-147166Actual
14104107.142023-05-147118Actual
450760.002022-09-147113Budget
955839.002023-01-127136Actual
1732217.782023-08-1471411Actual
3132492.482024-09-1371613Actual
1017232.002023-02-127163Actual
377060.002022-08-147165Budget
17556124.002023-09-147113Actual
28011122.002024-07-147163Actual
3066918.002024-09-137156Actual
1599578.002023-07-157117Actual
34935135.002025-01-127164Actual
38231107.002025-04-147113Actual
245723.952024-03-1371612Actual
17676110.002023-09-147114Actual
235113.952024-02-1271112Actual
2754087.992024-06-1371111Actual
1082535.002023-02-127166Actual
746950.002022-11-147166Budget
3324944.382024-11-1371211Actual
555043.512022-09-147168Actual
2957552.002024-08-137166Actual
442650.002022-08-147168Budget
2610817.002024-05-137156Actual
3384482.002024-12-147115Actual
3569742.252025-01-1271112Actual
30852296.542024-09-137118Actual
3058915.002024-09-137126Actual
1880698.002023-10-147165Actual
848640.002022-12-157146Budget
648770.002022-10-147167Budget
853429.002022-12-157156Actual
905628.002023-01-127163Actual
2507443.002024-04-137166Actual
2813093.002024-07-147164Actual
174987.142023-08-1471612Actual
1780268.002023-09-147165Actual
2493534.002024-04-137116Actual
3675615.652025-02-1271511Actual
3254076.002024-11-137163Actual
773623.812022-11-147128Actual
29040138.102024-07-1471213Actual
667650.002022-10-147168Budget
3856424.002025-04-147126Actual
2133022.042023-12-1571111Actual
736423.002022-11-147146Actual
34225128.362024-12-147118Actual
2516693.002024-04-137167Actual
25225108.662024-04-137118Actual
609932.002022-10-147116Actual
40349.002022-05-147165Actual
1147993.002023-03-147164Actual
3283920.002024-11-137126Actual
3244864.412024-10-1371613Actual
35377205.632025-01-127118Actual
37235156.002025-03-147164Actual
205032.892023-11-1471112Actual
35318101.002025-01-127167Actual
1194853.002023-03-147166Actual
3401740.002024-12-147146Actual
68958.002022-11-147173Actual
2487661.002024-04-137165Actual
33785156.002024-12-147164Actual
3333660.332024-11-1371611Actual
2528669.262024-04-137168Actual
502340.002022-09-147126Budget
385160.002022-08-147116Budget
2883465.652024-07-1471611Actual
2103020.002023-12-157156Actual
3908952.892025-04-1471611Actual
2774166.722024-06-1371112Actual
713980.002022-11-147165Budget
3799644.382025-03-1471112Actual
2304034.002024-02-127166Actual
3345677.362024-11-1371612Actual
3064332.002024-09-137146Actual
3357381.962024-11-1371613Actual
13159100.002023-04-147117Budget
13533100.002023-05-147163Actual
23634105.002024-03-137163Actual
330343.512022-07-157168Actual
30376123.002024-09-137114Actual
544296.542022-09-147118Actual
2691949.002024-06-137173Actual
2682798.002024-06-137113Actual
1868059.002023-10-147114Actual
31502197.002024-10-137114Actual
36468101.002025-02-127167Actual
14009130.002023-05-147117Actual
1209080.002023-03-147167Budget
516513.002022-09-147156Actual
3717329.002025-03-147173Actual
3174340.002024-10-137136Actual
185029.272023-09-1471612Actual
2504218.002024-04-137156Actual
2244725.232024-01-1271611Actual
2321970.782024-02-127128Actual
3549768.852025-01-1271111Actual
2984668.852024-08-1371111Actual
19095104.002023-10-147167Actual
25132109.002024-04-137117Actual
27327132.002024-06-137117Actual
3761793.002025-03-147167Actual
843980.002022-12-157136Budget
4692120.002022-09-147114Actual
1487360.002023-06-147136Actual
965240.002023-01-127156Budget
29787123.812024-08-137168Actual
2647122.042024-05-1371311Actual
475360.002022-09-147164Budget
614718.002022-10-147126Actual
32038110.172024-10-137168Actual
1096493.002023-02-127167Actual
38351123.002025-04-147114Actual
3744280.002025-03-147136Actual
3393653.002024-12-147116Actual
1626311.402023-07-1571311Actual
67718.002022-05-147156Actual
2127149.572023-12-157168Actual
2241523.102024-01-1271411Actual
287350.002022-07-157146Budget
2707164.002024-06-137165Actual
199956.002022-06-147167Actual
16524136.002023-08-147113Actual
1832417.782023-09-1471311Actual
569032.002022-10-147163Actual
2641632.672024-05-1371111Actual
3396310.002024-12-147126Actual
33101220.782024-11-137118Actual
502214.002022-09-147126Actual
2275046.002024-02-127164Actual
1297235.002023-04-147146Actual
7432.002022-05-147163Actual
1030071.002023-02-127114Actual
215316.082023-12-1571112Actual
212950.002022-06-147128Budget
569150.002022-10-147163Budget
3212522.042024-10-1371211Actual
38265127.002025-04-147163Actual
3746830.002025-03-147146Actual
3932769.672025-04-1471613Actual
2605641.002024-05-137136Actual
1260690.002023-04-147164Budget
619565.002022-10-147136Actual
106450.002022-05-147168Budget
442538.962022-08-147168Actual
3631855.002025-02-127146Actual
95990.002022-05-147118Budget
1712099.572023-08-147118Actual
161047.002022-06-147116Actual
34344109.272024-12-1471111Actual
2889358.212024-07-1471112Actual
1897211.002023-10-147156Actual
2227448.052024-01-127168Actual
2404443.002024-03-137166Actual
3859256.002025-04-147136Actual
208190.002022-06-147118Budget
1428125.232023-05-1471311Actual
834270.002022-12-157116Budget
26263.002022-05-147164Actual
2842149.002024-07-147166Actual
848720.002022-12-157146Actual
881280.002022-12-157118Budget
218731.382022-06-147168Actual
2466478.002024-04-137163Actual
7550.002022-05-147163Budget
2192439.002024-01-127116Actual
218850.002022-06-147168Budget
2578327.002024-05-137173Actual
418172.002022-08-147117Actual
3102745.442024-09-1371311Actual
2806929.002024-07-147173Actual
33042152.002024-11-137167Actual
2381370.002024-03-137115Actual
173493.952023-08-1471511Actual
1331110.002022-06-147114Budget
1072029.002023-02-127146Actual
1786154.002023-09-147116Actual
2086488.002023-12-157165Actual
58470.002022-05-147136Budget
675760.002022-11-147113Budget
1826935.872023-09-1471111Actual
229288.002024-02-127126Actual
214396.082023-12-1571511Actual
1661636.002023-08-147173Actual
15730.002022-05-147173Budget
595772.002022-10-147115Actual
2339323.102024-02-1271411Actual
3171518.002024-10-137126Actual
2097846.002023-12-157136Actual
3738742.002025-03-147116Actual
694380.002022-11-147114Budget
30913141.992024-09-137168Actual
32719131.002024-11-137115Actual
21151104.002023-12-157167Actual
394870.002022-08-147136Budget
81890.002022-05-147117Budget
736540.002022-11-147146Budget
2786046.872024-06-1371113Actual
1208945.002023-03-147167Actual
363360.002022-08-147164Budget
450644.002022-09-147113Actual
194190.002022-06-147117Actual
689430.002022-11-147173Budget
741240.002022-11-147156Budget
1307960.002023-04-147166Budget
1137130.002023-03-147173Budget
311735.002022-07-157167Actual
2726954.002024-06-137166Actual
324641.992022-07-157128Actual
32626148.002024-11-137114Actual
601860.002022-10-147165Budget
1664463.002023-08-147114Actual
4693110.002022-09-147114Budget
1968052.002023-11-147173Actual
34781150.002025-01-127113Actual
133099.002022-06-147114Actual
3563837.992025-01-1271611Actual
946170.002023-01-127116Budget
1799933.002023-09-147166Actual
164663.952023-07-1571612Actual
787660.002022-12-157113Budget
3312982.902024-11-137128Actual
2177360.002024-01-127164Actual
234207.142024-02-1271511Actual
3351541.602024-11-1371113Actual
1677178.002023-08-147165Actual
266186.082024-05-1371112Actual
1274754.002023-04-147165Actual
812080.002022-12-157164Budget
1025330.002023-02-127173Budget
2035713.532023-11-1471311Actual
20211107.142023-11-147128Actual
1635025.232023-07-1571611Actual
2869268.852024-07-1471111Actual
1011457.002023-02-127113Actual
3472381.962024-12-1471613Actual
536270.002022-09-147167Budget
244226.082024-03-1371511Actual

Generated 2025-06-14 00:38:16.324 UTC