[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 61  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1072029.002023-02-037146Actual
203308.212023-11-0571211Actual
3699273.182025-02-0371213Actual
235113.952024-02-0371112Actual
205302.892023-11-0571212Actual
3902965.652025-04-0571411Actual
3141668.002024-10-047163Actual
35318101.002025-01-037167Actual
3702392.482025-02-0371613Actual
1570579.002023-07-067115Actual
3289345.002024-11-047146Actual
23634105.002024-03-047163Actual
1035990.002023-02-037164Budget
3244864.412024-10-0471613Actual
232635.002022-07-067163Actual
215316.082023-12-0671112Actual
1096493.002023-02-037167Actual
245411.822024-03-0471212Actual
15730.002022-05-057173Budget
34225128.362024-12-057118Actual
235426.082024-02-0371612Actual
36468101.002025-02-037167Actual
3581632.832025-01-0371113Actual
946170.002023-01-037116Budget
199956.002022-06-057167Actual
37676166.242025-03-057118Actual
11418110.002023-03-057114Budget
19154173.812023-10-057118Actual
3220617.782024-10-0471511Actual
3859256.002025-04-057136Actual
3805789.062025-03-0571612Actual
853340.002022-12-067156Budget
2174083.002024-01-037114Actual
152566.082023-06-0571211Actual
2605641.002024-05-047136Actual
1017232.002023-02-037163Actual
3129346.872024-09-0471213Actual
33631205.002024-12-057113Actual
1227748.052023-03-057168Actual
3799644.382025-03-0571112Actual
19800107.002023-11-057115Actual
1626311.402023-07-0671311Actual
648856.002022-10-057167Actual
970750.002023-01-037166Budget
39295103.012025-04-0571213Actual
731880.002022-11-057136Budget
229288.002024-02-037126Actual
1161980.002023-03-057165Budget
3814392.482025-03-0571213Actual
3469246.872024-12-0571213Actual
28011122.002024-07-057163Actual
899839.002023-01-037113Actual
2183286.002024-01-037115Actual
152960.002022-06-057165Actual
87549.002022-05-057167Actual
614718.002022-10-057126Actual
2499030.002024-04-047136Actual
1365476.002023-05-057164Actual
595890.002022-10-057115Budget
14514109.002023-06-057113Actual
29284114.002024-08-047164Actual
2186547.002024-01-037165Actual
32038110.172024-10-047168Actual
984680.002023-01-037167Budget
2943639.002024-08-047116Actual
2195115.002024-01-037126Actual
2044423.102023-11-0571611Actual
2813093.002024-07-057164Actual
330343.512022-07-067168Actual
1174840.002023-03-057126Budget
245455.002022-07-067114Actual
2756826.292024-06-0471211Actual
3229734.802024-10-0471112Actual
3667544.382025-02-0371211Actual
265255.012024-05-0471511Actual
924380.002023-01-037164Budget
2375451.002024-03-047164Actual
569150.002022-10-057163Budget
240730.002022-07-067173Budget
516630.002022-09-057156Budget
1466653.002023-06-057164Actual
2649822.042024-05-0471411Actual
175432.002022-06-057146Actual
1428125.232023-05-0571311Actual
212950.002022-06-057128Budget
27919110.032024-06-0471613Actual
3670253.952025-02-0371311Actual
193023.952023-10-0571211Actual
700056.002022-11-057164Actual
3330322.042024-11-0471411Actual
106450.002022-05-057168Budget
483490.002022-09-057115Budget
2263091.002024-02-037163Actual
2224288.962024-01-037128Actual
1096380.002023-02-037167Budget
978790.002023-01-037117Budget
1868059.002023-10-057114Actual
2682798.002024-06-047113Actual
1383713.002023-05-057126Actual
3286748.002024-11-047136Actual
389940.002022-08-057126Budget
2713039.002024-06-047116Actual
164093.952023-07-0671112Actual
21621109.002024-01-037113Actual
31595176.002024-10-047115Actual
5819110.002022-10-057114Budget
1359336.002023-05-057173Actual
905750.002023-01-037163Budget
3171518.002024-10-047126Actual
1170180.002023-03-057116Budget
162366.082023-07-0671211Actual
2141225.232023-12-0671411Actual
1780268.002023-09-057165Actual
997554.112023-01-037128Actual
2525369.262024-04-047128Actual
1696929.002023-08-057166Actual
1184560.002023-03-057146Budget
21151104.002023-12-067167Actual
27361101.002024-06-047167Actual
522360.002022-09-057166Budget
873180.002022-12-067167Budget
120228.002022-06-057163Actual
587642.002022-10-057164Actual
1003338.962023-01-037168Actual
30410152.002024-09-047164Actual
68958.002022-11-057173Actual
1067376.002023-02-037136Actual
3626414.002025-02-037126Actual
389823.002022-08-057126Actual
34564.002022-05-057115Actual
3316279.872024-11-047168Actual
205110.002022-05-057114Budget
144566.082023-05-0571612Actual
173493.952023-08-0571511Actual
1147993.002023-03-057164Actual
2542715.652024-04-0471411Actual
1076840.002023-02-037156Budget
2238825.232024-01-0371311Actual
3832320.002025-04-057173Actual
1334855.632023-04-057128Actual
26370.002022-05-057164Budget
507170.002022-09-057136Budget
48631.002022-05-057116Actual
450760.002022-09-057113Budget
2073883.002023-12-067114Actual
2584566.002024-05-047164Actual
1076717.002023-02-037156Actual
16524136.002023-08-057113Actual
736540.002022-11-057146Budget
1865218.002023-10-057173Actual
642790.002022-10-057117Budget
32506205.002024-11-047113Actual
10301110.002023-02-037114Budget
12829.002022-06-057173Actual
33877137.002024-12-057165Actual
1179880.002023-03-057136Budget
1579833.002023-07-067116Actual
1877270.002023-10-057115Actual
3393653.002024-12-057116Actual
3454569.912024-12-0571112Actual
35377205.632025-01-037118Actual
3176932.002024-10-047146Actual
2788795.992024-06-0471213Actual
29130176.002024-08-047113Actual
154346.082023-06-0571612Actual
2410293.002024-03-047117Actual
4693110.002022-09-057114Budget
2644411.402024-05-0471211Actual
234207.142024-02-0371511Actual
2833780.002024-07-057136Actual
1997419.002023-11-057146Actual
29040138.102024-07-0571213Actual
628921.002022-10-057156Actual
2990139.062024-08-0471311Actual
36434198.002025-02-037117Actual
2041113.532023-11-0571511Actual
67718.002022-05-057156Actual
2996165.652024-08-0471611Actual
1235972.002023-04-057113Actual
1906185.002023-10-057117Actual
899960.002023-01-037113Budget
3404332.002024-12-057156Actual
2501616.002024-04-047146Actual
38827179.872025-04-057118Actual
3339528.422024-11-0471112Actual
1841119.912023-09-0571611Actual
820180.002022-12-067115Budget
13499195.002023-05-057113Actual
12688100.002023-04-057115Budget
1614982.902023-07-067168Actual
2147223.102023-12-0671611Actual
208190.002022-06-057118Budget
3472381.962024-12-0571613Actual
180114.002022-06-057156Actual
180240.002022-06-057156Budget
225061.822024-01-0371112Actual
1561255.002023-07-067114Actual
1413279.872023-05-057128Actual
587760.002022-10-057164Budget
3687412.462025-02-0371212Actual
1147890.002023-03-057164Budget
3802414.592025-03-0571212Actual
24194160.182024-03-047118Actual
1104490.002023-02-037118Budget
1683054.002023-08-057116Actual
26980114.002024-06-047164Actual
3569742.252025-01-0371112Actual
19095104.002023-10-057167Actual
1217179.872023-03-057118Actual
1430819.912023-05-0571411Actual
114650.002022-06-057113Actual
2325288.962024-02-037168Actual
3212522.042024-10-0471211Actual
1564676.002023-07-067164Actual
689430.002022-11-057173Budget
100637.452022-05-057128Actual
3522648.002025-01-037166Actual
2295666.002024-02-037136Actual
754950.002022-11-057117Actual
23098117.002024-02-037117Actual
2298216.002024-02-037146Actual
708280.002022-11-057115Budget
2946318.002024-08-047126Actual
2290134.002024-02-037116Actual
1796820.002023-09-057156Actual
3105444.382024-09-0471411Actual
1489916.002023-06-057146Actual
3664797.572025-02-0371111Actual
681550.002022-11-057163Budget
3746830.002025-03-057146Actual
2105925.002023-12-067166Actual
138970.002022-06-057164Budget
2086488.002023-12-067165Actual
3064332.002024-09-047146Actual
965240.002023-01-037156Budget
1661636.002023-08-057173Actual
2590686.002024-05-047115Actual
436854.112022-08-057128Actual
21117104.002023-12-067117Actual
1534322.042023-06-0571611Actual
2545410.332024-04-0471511Actual
14104107.142023-05-057118Actual
63150.002022-05-057146Budget
38385114.002025-04-057164Actual
675639.002022-11-057113Actual
2600124.002024-05-047116Actual
1516979.872023-06-057168Actual
960440.002023-01-037146Budget
3448669.912024-12-0571611Actual
73436.002022-05-057166Actual
330450.002022-07-067168Budget
30376123.002024-09-047114Actual
58470.002022-05-057136Budget
24630175.002024-04-047113Actual
17556124.002023-09-057113Actual
1815088.962023-09-057118Actual
2268831.002024-02-037173Actual
256036.082024-04-0471612Actual
2321970.782024-02-037128Actual
95990.002022-05-057118Budget
3351541.602024-11-0471113Actual
2396130.002024-03-047136Actual
165814.002022-06-057126Actual
2445529.482024-03-0471611Actual
2200539.002024-01-037146Actual
1460515.002023-06-057173Actual
2071023.002023-12-067173Actual
2676981.962024-05-0471613Actual
2951735.002024-08-047146Actual
648770.002022-10-057167Budget
1194960.002023-03-057166Budget
2227448.052024-01-037168Actual
2012462.002023-11-057167Actual
619565.002022-10-057136Actual
311870.002022-07-067167Budget
2764917.782024-06-0471511Actual
834270.002022-12-067116Budget
1011580.002023-02-037113Budget
40349.002022-05-057165Actual
544390.002022-09-057118Budget
1918295.022023-10-057128Actual
859136.002022-12-067166Actual
106349.572022-05-057168Actual
1249830.002023-04-057173Budget
2655824.162024-05-0471611Actual
324641.992022-07-067128Actual
28223106.002024-07-057165Actual
1832417.782023-09-0571311Actual
1726814.592023-08-0571211Actual
3885582.902025-04-057128Actual
1025330.002023-02-037173Budget
394870.002022-08-057136Budget
502340.002022-09-057126Budget
33042152.002024-11-047167Actual
530464.002022-09-057117Actual
3631855.002025-02-037146Actual
867290.002022-12-067117Budget
3058915.002024-09-047126Actual
31918124.002024-10-047167Actual
17676110.002023-09-057114Actual
1067480.002023-02-037136Budget
609932.002022-10-057116Actual
2895467.782024-07-0571612Actual
3552534.802025-01-0371211Actual
385059.002022-08-057116Actual
1826935.872023-09-0571111Actual
2691949.002024-06-047173Actual
26200195.002024-05-047117Actual
1835122.042023-09-0571411Actual
3741422.002025-03-057126Actual
418172.002022-08-057117Actual
614640.002022-10-057126Budget
2507443.002024-04-047166Actual
1702793.002023-08-057117Actual
22596156.002024-02-037113Actual
806280.002022-12-067114Budget
3861827.002025-04-057146Actual
143995.012023-05-0571112Actual
277697.142024-06-0471212Actual
2872015.652024-07-0571211Actual
1381043.002023-05-057116Actual
1217090.002023-03-057118Budget
239338.002024-03-047126Actual
2275046.002024-02-037164Actual
3817369.672025-03-0571613Actual
31885198.002024-10-047117Actual
200070.002022-06-057167Budget
73550.002022-05-057166Budget
3126627.572024-09-0471113Actual
37737158.662025-03-057168Actual
120350.002022-06-057163Budget
410160.002022-08-057166Budget
1260783.002023-04-057164Actual
23132104.002024-02-037167Actual
3457328.422024-12-0571212Actual
164663.952023-07-0671612Actual
1274880.002023-04-057165Budget
3555244.382025-01-0371311Actual
984530.002023-01-037167Actual
1340860.172023-04-057168Actual
23600166.002024-03-047113Actual
13300107.142023-04-057118Actual
3295146.002024-11-047166Actual
581860.002022-10-057114Actual
1331110.002022-06-057114Budget
3108752.892024-09-0471611Actual
394747.002022-08-057136Actual
2949156.002024-08-047136Actual
787744.002022-12-067113Actual
1254685.002023-04-057114Actual
37201117.002025-03-057114Actual
25940105.002024-05-047165Actual
363235.002022-08-057164Actual
81763.002022-05-057117Actual
741240.002022-11-057156Budget
3327622.042024-11-0471311Actual
1115250.002023-02-037168Budget
456428.002022-09-057163Actual
37081215.002025-03-057113Actual
779528.352022-11-057168Actual
114770.002022-06-057113Budget
2439517.782024-03-0471411Actual
245146.082024-03-0471112Actual
3540596.542025-01-037128Actual
2528669.262024-04-047168Actual
28600110.172024-07-057128Actual
63039.002022-05-057146Actual
806360.002022-12-067114Actual
174987.142023-08-0571612Actual
483364.002022-09-057115Actual
3004811.402024-08-0471212Actual
165930.002022-06-057126Budget
1109250.002023-02-037128Budget
1585330.002023-07-067136Actual
324750.002022-07-067128Budget
7432.002022-05-057163Actual
334238.212024-11-0471212Actual
1394929.002023-05-057166Actual
3749428.002025-03-057156Actual
3584392.482025-01-0371213Actual
37235156.002025-03-057164Actual
38734104.002025-04-057117Actual
1685716.002023-08-057126Actual
3324944.382024-11-0471211Actual
184703.952023-09-0571112Actual
1297360.002023-04-057146Budget
164363.952023-07-0671212Actual
3672944.382025-02-0371411Actual
2673757.392024-05-0471213Actual
1599578.002023-07-067117Actual
1495730.002023-06-057166Actual
1821082.902023-09-057168Actual
675760.002022-11-057113Budget
2475088.002024-04-047114Actual
423956.002022-08-057167Actual
2602811.002024-05-047126Actual
142548.212023-05-0571211Actual
497423.002022-09-057116Actual
3097259.272024-09-0471111Actual
1123376.002023-03-057113Actual
53416.002022-05-057126Actual
154023.952023-06-0571112Actual
3516832.002025-01-037146Actual
3549768.852025-01-0371111Actual
708170.002022-11-057115Actual
2000015.002023-11-057156Actual
30469114.002024-09-047115Actual
3514275.002025-01-037136Actual
839040.002022-12-067126Budget
2614029.002024-05-047166Actual
3900239.062025-04-0571311Actual
195316.082023-10-0571612Actual
37704141.992025-03-057128Actual
2369223.002024-03-047173Actual
768980.002022-11-057118Budget
11559100.002023-03-057115Budget
516513.002022-09-057156Actual
3587592.482025-01-0371613Actual
2135819.912023-12-0671211Actual
28572148.052024-07-057118Actual
249626.002024-04-047126Actual
3333660.332024-11-0471611Actual
18560145.002023-10-057113Actual
2484253.002024-04-047115Actual
2192439.002024-01-037116Actual
2280964.002024-02-037115Actual
291923.002022-07-067156Actual
918480.002023-01-037114Budget
1049691.002023-02-037165Actual
3147429.002024-10-047173Actual
133099.002022-06-057114Actual
3511422.002025-01-037126Actual
507229.002022-09-057136Actual
924272.002023-01-037164Actual
2035713.532023-11-0571311Actual
2381370.002024-03-047115Actual
2907246.872024-07-0571613Actual
2548628.422024-04-0471611Actual
14043117.002023-05-057167Actual
371363.002022-08-057115Actual
475264.002022-09-057164Actual
19589195.002023-11-057113Actual
38351123.002025-04-057114Actual
1109348.052023-02-037128Actual
848640.002022-12-067146Budget
37115146.002025-03-057163Actual
11419128.002023-03-057114Actual
3914848.632025-04-0571112Actual
3696546.872025-02-0371113Actual
3354281.962024-11-0471213Actual
3291924.002024-11-047156Actual
3061737.002024-09-047136Actual
3079393.002024-09-047167Actual
3399143.002024-12-057136Actual
661637.452022-10-057128Actual
3466564.412024-12-0571113Actual
1030071.002023-02-037114Actual
726913.002022-11-057126Actual
812080.002022-12-067164Budget
475360.002022-09-057164Budget
714070.002022-11-057165Actual
1528313.532023-06-0571311Actual
34344109.272024-12-0571111Actual
319990.002022-07-067118Budget
399540.002022-08-057146Budget
3200582.902024-10-047128Actual
253736.082024-04-0471211Actual
834353.002022-12-067116Actual
1994836.002023-11-057136Actual
1880698.002023-10-057165Actual
7688107.142022-11-057118Actual
1362188.002023-05-057114Actual
2984668.852024-08-0471111Actual
48760.002022-05-057116Budget
577040.002022-10-057173Budget
3102745.442024-09-0471311Actual
1302040.002023-04-057156Budget
251170.002022-07-067164Budget
23191107.142024-02-037118Actual
28513100.002024-07-057167Actual
2206349.002024-01-037166Actual
34994122.002025-01-037115Actual
27039131.002024-06-047115Actual
2123879.872023-12-067128Actual
2487661.002024-04-047165Actual
3014046.872024-08-0471113Actual
3366595.002024-12-057163Actual
2780156.082024-06-0471612Actual
1090578.002023-02-037117Actual
544296.542022-09-057118Actual
1025214.002023-02-037173Actual
950818.002023-01-037126Actual
30256150.002024-09-047113Actual
2244725.232024-01-0371611Actual
1732217.782023-08-0571411Actual
34935135.002025-01-037164Actual
2901355.642024-07-0571113Actual
2425470.782024-03-047168Actual
3283920.002024-11-047126Actual
932480.002023-01-037115Budget

Generated 2025-06-04 09:44:34.301 UTC