[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
214396.082023-11-3071511Actual
3699273.182025-01-2871213Actual
2780156.082024-05-2971612Actual
569150.002022-09-297163Budget
38734104.002025-03-307117Actual
731759.002022-10-307136Actual
225061.822023-12-2871112Actual
997554.112022-12-287128Actual
1292580.002023-03-307136Budget
344550.002022-07-307163Budget
3008158.212024-07-2971612Actual
2996165.652024-07-2971611Actual
1968052.002023-10-307173Actual
2676981.962024-04-2871613Actual
37737158.662025-02-277168Actual
3926855.642025-03-3071113Actual
27420220.782024-05-297118Actual
152566.082023-05-3071211Actual
2390660.002024-02-277116Actual
1868059.002023-09-297114Actual
3744280.002025-02-277136Actual
73550.002022-04-297166Budget
577040.002022-09-297173Budget
1776861.002023-08-307115Actual
3876871.002025-03-307167Actual
34994122.002024-12-287115Actual
595772.002022-09-297115Actual
153070.002022-05-307165Budget
1322045.002023-03-307167Actual
2165478.002023-12-287163Actual
731880.002022-10-307136Budget
2092344.002023-11-307116Actual
628921.002022-09-297156Actual
667549.572022-09-297168Actual
37201117.002025-02-277114Actual
563044.002022-09-297113Actual
68958.002022-10-307173Actual
3147429.002024-09-287173Actual
311735.002022-06-307167Actual
1714855.632023-07-307128Actual
32626148.002024-10-297114Actual
38827179.872025-03-307118Actual
32719131.002024-10-297115Actual
629030.002022-09-297156Budget
2295666.002024-01-287136Actual
3543879.872024-12-287168Actual
1241846.002023-03-307163Actual
2466478.002024-03-297163Actual
773623.812022-10-307128Actual
2534525.232024-03-2971111Actual
26234140.002024-04-287167Actual
497560.002022-08-307116Budget
2895467.782024-06-2971612Actual
1413279.872023-04-297128Actual
2647122.042024-04-2871311Actual
2041113.532023-10-3071511Actual
1067480.002023-01-287136Budget
1732217.782023-07-3071411Actual
2655824.162024-04-2871611Actual
3908952.892025-03-3071611Actual
21151104.002023-11-307167Actual
114770.002022-05-307113Budget
549050.002022-08-307128Budget
1170068.002023-02-277116Actual
195012.892023-09-2971212Actual
1664463.002023-07-307114Actual
399431.002022-07-307146Actual
726840.002022-10-307126Budget
2813093.002024-06-297164Actual
376940.002022-07-307165Actual
2842149.002024-06-297166Actual
1531023.102023-05-3071411Actual
423956.002022-07-307167Actual
2431331.612024-02-2771111Actual
25132109.002024-03-297117Actual
144566.082023-04-2971612Actual
1593726.002023-06-307166Actual
35284104.002024-12-287117Actual
549138.962022-08-307128Actual
63150.002022-04-297146Budget
225389.272023-12-2871612Actual
173493.952023-07-3071511Actual
1260690.002023-03-307164Budget
848720.002022-11-307146Actual
2439517.782024-02-2771411Actual
259290.002022-06-307115Budget
1918295.022023-09-297128Actual
10301110.002023-01-287114Budget
30410152.002024-08-297164Actual
34132221.002024-11-297117Actual
464414.002022-08-307173Actual
700180.002022-10-307164Budget
555043.512022-08-307168Actual
859136.002022-11-307166Actual
29284114.002024-07-297164Actual
2171220.002023-12-287173Actual
2602811.002024-04-287126Actual
3100017.782024-08-2971211Actual
1109250.002023-01-287128Budget
2339323.102024-01-2871411Actual
33221109.272024-10-2971111Actual
2499030.002024-03-297136Actual
1394929.002023-04-297166Actual
33009154.002024-10-297117Actual
1880698.002023-09-297165Actual
913630.002022-12-287173Budget
2883465.652024-06-2971611Actual
26370.002022-04-297164Budget
38265127.002025-03-307163Actual
978790.002022-12-287117Budget
3223865.652024-09-2871611Actual
232635.002022-06-307163Actual
450644.002022-08-307113Actual
544390.002022-08-307118Budget
997450.002022-12-287128Budget
128330.002022-05-307173Budget
1516979.872023-05-307168Actual
2507443.002024-03-297166Actual
2548628.422024-03-2971611Actual
31977220.782024-09-287118Actual
3782411.402025-02-2771211Actual
1184440.002023-02-277146Actual
2641632.672024-04-2871111Actual
2271699.002024-01-287114Actual
3670253.952025-01-2871311Actual
3746830.002025-02-277146Actual
30852296.542024-08-297118Actual
23132104.002024-01-287167Actual
661637.452022-09-297128Actual
2241523.102023-12-2871411Actual
20499.002022-04-297114Actual
1334950.002023-03-307128Budget
2528669.262024-03-297168Actual
1927425.232023-09-2971111Actual
587760.002022-09-297164Budget
1573944.002023-06-307165Actual
3220617.782024-09-2871511Actual
970750.002022-12-287166Budget
32038110.172024-09-287168Actual
2764917.782024-05-2971511Actual
1129160.002023-02-277163Budget
2325288.962024-01-287168Actual
1935615.652023-09-2971411Actual
1076840.002023-01-287156Budget
1123376.002023-02-277113Actual
3920989.062025-03-3071612Actual
2215578.002023-12-287167Actual
29633221.002024-07-297117Actual
3552534.802024-12-2871211Actual
3404332.002024-11-297156Actual
3327622.042024-10-2971311Actual
7432.002022-04-297163Actual
1287740.002023-03-307126Budget
356069.272024-12-2871511Actual
53530.002022-04-297126Budget
133099.002022-05-307114Actual
812142.002022-11-307164Actual
2133022.042023-11-3071111Actual
33631205.002024-11-297113Actual
1208945.002023-02-277167Actual
1611699.572023-06-307128Actual
1374970.002023-04-297165Actual
3171518.002024-09-287126Actual
14009130.002023-04-297117Actual
3631855.002025-01-287146Actual
164663.952023-06-3071612Actual
581860.002022-09-297114Actual
371490.002022-07-307115Budget
3602431.002025-01-287173Actual
2183286.002023-12-287115Actual
164363.952023-06-3071212Actual
2889358.212024-06-2971112Actual
371363.002022-07-307115Actual
899839.002022-12-287113Actual
40470.002022-04-297165Budget
978880.002022-12-287117Actual
170870.002022-05-307136Budget
1302040.002023-03-307156Budget
3141668.002024-09-287163Actual
1472575.002023-05-307115Actual
694277.002022-10-307114Actual
3070144.002024-08-297166Actual
33751140.002024-11-297114Actual
2135819.912023-11-3071211Actual
7688107.142022-10-307118Actual
1886525.002023-09-297116Actual
40349.002022-04-297165Actual
1865218.002023-09-297173Actual
806280.002022-11-307114Budget
22596156.002024-01-287113Actual
1587922.002023-06-307146Actual
11045141.992023-01-287118Actual
436950.002022-07-307128Budget
741112.002022-10-307156Actual
681550.002022-10-307163Budget
2381370.002024-02-277115Actual
3153685.002024-09-287164Actual
193023.952023-09-2971211Actual
1123280.002023-02-277113Budget
22214141.992023-12-287118Actual
12688100.002023-03-307115Budget
19708101.002023-10-307114Actual
10439100.002023-01-287115Budget
1359336.002023-04-297173Actual
14547114.002023-05-307163Actual
2691949.002024-05-297173Actual
34253126.842024-11-297128Actual
475360.002022-08-307164Budget
1620834.802023-06-3071111Actual
10906100.002023-01-287117Budget
3487329.002024-12-287173Actual
3217927.362024-09-2871411Actual
36052247.002025-01-287114Actual
142548.212023-04-2971211Actual
2892110.332024-06-2971212Actual
569032.002022-09-297163Actual
1724022.042023-07-3071111Actual
26263.002022-04-297164Actual
2682798.002024-05-297113Actual
736540.002022-10-307146Budget
2605641.002024-04-287136Actual
642790.002022-09-297117Budget
363360.002022-07-307164Budget
1254685.002023-03-307114Actual
432190.002022-07-307118Budget
1809162.002023-08-307167Actual
2200539.002023-12-287146Actual
1235972.002023-03-307113Actual
2071023.002023-11-307173Actual
450760.002022-08-307113Budget
577116.002022-09-297173Actual
661750.002022-09-297128Budget
264870.002022-06-307165Budget
1706183.002023-07-307167Actual
11559100.002023-02-277115Budget
27327132.002024-05-297117Actual
34690.002022-04-297115Budget
3761793.002025-02-277167Actual
2233322.042023-12-2871111Actual
2951735.002024-07-297146Actual
305890.002022-06-307117Budget
497423.002022-08-307116Actual
881364.722022-11-307118Actual
28479176.002024-06-297117Actual
2290134.002024-01-287116Actual
984680.002022-12-287167Budget
3114649.702024-08-2971112Actual
2410293.002024-02-277117Actual
259148.002022-06-307115Actual
3120799.702024-08-2971612Actual
820256.002022-11-307115Actual
1815088.962023-08-307118Actual
1301925.002023-03-307156Actual
3179528.002024-09-287156Actual
544296.542022-08-307118Actual
839040.002022-11-307126Budget
1321980.002023-03-307167Budget
2345229.482024-01-2871611Actual
114650.002022-05-307113Actual
2083188.002023-11-307115Actual
1938310.332023-09-2971511Actual
1096493.002023-01-287167Actual
305760.002022-06-307117Actual
264740.002022-06-307165Actual
1227850.002023-02-277168Budget
205110.002022-04-297114Budget
3587592.482024-12-2871613Actual
87549.002022-04-297167Actual
3286748.002024-10-297136Actual
28223106.002024-06-297165Actual
1297235.002023-03-307146Actual
63039.002022-04-297146Actual
1307835.002023-03-307166Actual
873256.002022-11-307167Actual
33042152.002024-10-297167Actual
3102745.442024-08-2971311Actual
681440.002022-10-307163Actual
3312982.902024-10-297128Actual
867290.002022-11-307117Budget
1997419.002023-10-307146Actual
3212522.042024-09-2871211Actual
522360.002022-08-307166Budget
67840.002022-04-297156Budget
3696546.872025-01-2871113Actual
2907246.872024-06-2971613Actual
32506205.002024-10-297113Actual
3785151.822025-02-2771311Actual
1921549.572023-09-297168Actual
2100435.002023-11-307146Actual
3357381.962024-10-2971613Actual
2127149.572023-11-307168Actual
3238934.592024-09-2871113Actual
3442649.702024-11-2971411Actual
1147890.002023-02-277164Budget
33785156.002024-11-297164Actual
2097846.002023-11-307136Actual
3088070.782024-08-297128Actual
23098117.002024-01-287117Actual
2203113.002023-12-287156Actual
3581632.832024-12-2871113Actual
200070.002022-05-307167Budget
34564.002022-04-297115Actual
2065293.002023-11-307163Actual
3366595.002024-11-297163Actual
1292651.002023-03-307136Actual
385059.002022-07-307116Actual
33101220.782024-10-297118Actual
760772.002022-10-307167Actual
1371586.002023-04-297115Actual
3215227.362024-09-2871311Actual
3372344.002024-11-297173Actual
2012462.002023-10-307167Actual
483490.002022-08-307115Budget
81763.002022-04-297117Actual
13533100.002023-04-297163Actual
253736.082024-03-2971211Actual
1025214.002023-01-287173Actual
779640.002022-10-307168Budget
319990.002022-06-307118Budget
2957552.002024-07-297166Actual
3407433.002024-11-297166Actual
820180.002022-11-307115Budget
1786154.002023-08-307116Actual
26861117.002024-05-297163Actual
404230.002022-07-307156Budget
67718.002022-04-297156Actual
2206349.002023-12-287166Actual
714070.002022-10-307165Actual
689430.002022-10-307173Budget
212950.002022-05-307128Budget
19800107.002023-10-307115Actual
272832.002022-06-307116Actual
905628.002022-12-287163Actual
2756826.292024-05-2971211Actual
675760.002022-10-307113Budget
619565.002022-09-297136Actual
1209080.002023-02-277167Budget
656890.002022-09-297118Budget
28097172.002024-06-297114Actual
1221850.002023-02-277128Budget
36588123.812025-01-287168Actual
3914848.632025-03-3071112Actual
170759.002022-05-307136Actual
3888895.022025-03-307168Actual
1528313.532023-05-3071311Actual
1072160.002023-01-287146Budget
2600124.002024-04-287116Actual
35377205.632024-12-287118Actual
3847876.002025-03-307165Actual
2493534.002024-03-297116Actual
1759085.002023-08-307163Actual
1894629.002023-09-297146Actual
1072029.002023-01-287146Actual
3522648.002024-12-287166Actual
536142.002022-08-307167Actual
1174840.002023-02-277126Budget
53416.002022-04-297126Actual
873180.002022-11-307167Budget
100637.452022-04-297128Actual
2227448.052023-12-287168Actual
20183158.662023-10-307118Actual
120350.002022-05-307163Budget
1481834.002023-05-307116Actual
194290.002022-05-307117Budget
18560145.002023-09-297113Actual
19622114.002023-10-307163Actual
1871360.002023-09-297164Actual
2000015.002023-10-307156Actual
35249.002022-07-307173Actual
180240.002022-05-307156Budget
938080.002022-12-287165Budget
3557944.382024-12-2871411Actual
1821082.902023-08-307168Actual
1685716.002023-07-307126Actual
3019892.482024-07-2971613Actual
624340.002022-09-297146Budget
334238.212024-10-2971212Actual
3749428.002025-02-277156Actual
2584566.002024-04-287164Actual
21621109.002023-12-287113Actual
12829.002022-05-307173Actual
530390.002022-08-307117Budget
2413570.002024-02-277167Actual
1057780.002023-01-287116Budget
609932.002022-09-297116Actual
1137130.002023-02-277173Budget
35318101.002024-12-287167Actual
1599578.002023-06-307117Actual
29250210.002024-07-297114Actual
2186547.002023-12-287165Actual
2138517.782023-11-3071311Actual
3108752.892024-08-2971611Actual
143995.012023-04-2971112Actual
3549768.852024-12-2871111Actual
287350.002022-06-307146Budget
489349.002022-08-307165Actual
624223.002022-09-297146Actual
25689137.002024-04-287113Actual
11418110.002023-02-277114Budget
3569742.252024-12-2871112Actual
37235156.002025-02-277164Actual
642880.002022-09-297117Actual
20618175.002023-11-307113Actual
1082460.002023-01-287166Budget
2224288.962023-12-287128Actual
3717329.002025-02-277173Actual
1635025.232023-06-3071611Actual
1115250.002023-01-287168Budget
1489916.002023-05-307146Actual
2177360.002023-12-287164Actual
4692120.002022-08-307114Actual
2434111.402024-02-2771211Actual
3168870.002024-09-287116Actual
924380.002022-12-287164Budget
1738229.482023-07-3071611Actual
31629122.002024-09-287165Actual
240615.002022-06-307173Actual
1428125.232023-04-2971311Actual
30376123.002024-08-297114Actual
205032.892023-10-3071112Actual
2984668.852024-07-2971111Actual
249626.002024-03-297126Actual
19154173.812023-09-297118Actual
2030239.062023-10-3071111Actual
675639.002022-10-307113Actual
1796820.002023-08-307156Actual
152960.002022-05-307165Actual
164093.952023-06-3071112Actual
2830916.002024-06-297126Actual
208190.002022-05-307118Budget
25811128.002024-04-287114Actual
1492527.002023-05-307156Actual
244226.082024-02-2771511Actual
741240.002022-10-307156Budget
2542715.652024-03-2971411Actual
154346.082023-05-3071612Actual
1791652.002023-08-307136Actual
853340.002022-11-307156Budget
256036.082024-03-2971612Actual
667650.002022-09-297168Budget
3316279.872024-10-297168Actual
14514109.002023-05-307113Actual
456428.002022-08-307163Actual
3678765.652025-01-2871611Actual
475264.002022-08-307164Actual
186020.002022-05-307166Actual
34166128.002024-11-297167Actual
180114.002022-05-307156Actual
3684639.062025-01-2871112Actual
26200195.002024-04-287117Actual
2103020.002023-11-307156Actual
394870.002022-07-307136Budget
37584124.002025-02-277117Actual
3702392.482025-01-2871613Actual
32660109.002024-10-297164Actual
3174340.002024-09-287136Actual
12030100.002023-02-277117Budget
1011580.002023-01-287113Budget
955839.002022-12-287136Actual
199956.002022-05-307167Actual
3079393.002024-08-297167Actual
2095011.002023-11-307126Actual
511940.002022-08-307146Budget
235426.082024-01-2871612Actual
1484522.002023-05-307126Actual
39295103.012025-03-3071213Actual
1889218.002023-09-297126Actual
1035990.002023-01-287164Budget
3396310.002024-11-297126Actual
516513.002022-08-307156Actual
1274754.002023-03-307165Actual
1794222.002023-08-307146Actual
1090578.002023-01-287117Actual
3917622.042025-03-3071212Actual
1174930.002023-02-277126Actual
2786046.872024-05-2971113Actual
1463366.002023-05-307114Actual
2836350.002024-06-297146Actual
2872015.652024-06-2971211Actual
185029.272023-08-3071612Actual
27039131.002024-05-297115Actual
2401322.002024-02-277156Actual
489460.002022-08-307165Budget
2147223.102023-11-3071611Actual
35757111.402024-12-2871612Actual
37294176.002025-02-277115Actual
195316.082023-09-2971612Actual
722035.002022-10-307116Actual
3209769.912024-09-2871111Actual
1561255.002023-06-307114Actual
3811662.662025-02-2771113Actual
154023.952023-05-3071112Actual
2455110.002022-06-307114Budget
30503103.002024-08-297165Actual
251036.002022-06-307164Actual
1826935.872023-08-3071111Actual
30469114.002024-08-297115Actual
2590686.002024-04-287115Actual
3016773.182024-07-2971213Actual
1389130.002023-04-297146Actual

Generated 2025-05-29 13:17:29.565 UTC