[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
713980.002022-11-027165Budget
1362188.002023-05-027114Actual
563160.002022-10-027113Budget
14009130.002023-05-027117Actual
820180.002022-12-037115Budget
3563837.992024-12-3171611Actual
1109348.052023-01-317128Actual
3690683.742025-01-3171612Actual
516513.002022-09-027156Actual
1184560.002023-03-027146Budget
536270.002022-09-027167Budget
23098117.002024-01-317117Actual
255455.012024-04-0171112Actual
2375451.002024-03-017164Actual
1049691.002023-01-317165Actual
648770.002022-10-027167Budget
555043.512022-09-027168Actual
1918295.022023-10-027128Actual
1217179.872023-03-027118Actual
3198122.302022-07-037118Actual
3684639.062025-01-3171112Actual
3631855.002025-01-317146Actual
2030239.062023-11-0271111Actual
1174840.002023-03-027126Budget
511820.002022-09-027146Actual
1635025.232023-07-0371611Actual
2284288.002024-01-317165Actual
311735.002022-07-037167Actual
1025214.002023-01-317173Actual
133099.002022-06-027114Actual
14514109.002023-06-027113Actual
3209769.912024-10-0171111Actual
507170.002022-09-027136Budget
1826935.872023-09-0271111Actual
793550.002022-12-037163Budget
80149.002022-12-037173Actual
34225128.362024-12-027118Actual
741112.002022-11-027156Actual
2127149.572023-12-037168Actual
2227448.052023-12-317168Actual
199956.002022-06-027167Actual
2275046.002024-01-317164Actual
2100435.002023-12-037146Actual
38385114.002025-04-027164Actual
208085.932022-06-027118Actual
2892110.332024-07-0271212Actual
2647122.042024-05-0171311Actual
614640.002022-10-027126Budget
1156072.002023-03-027115Actual
3312982.902024-11-017128Actual
544296.542022-09-027118Actual
3117428.422024-09-0171212Actual
2600124.002024-05-017116Actual
2203113.002023-12-317156Actual
1017232.002023-01-317163Actual
812080.002022-12-037164Budget
2614029.002024-05-017166Actual
1147890.002023-03-027164Budget
10440104.002023-01-317115Actual
2726954.002024-06-017166Actual
1334855.632023-04-027128Actual
2949156.002024-08-017136Actual
2718575.002024-06-017136Actual
35249.002022-08-027173Actual
24194160.182024-03-017118Actual
950940.002022-12-317126Budget
932480.002022-12-317115Budget
324641.992022-07-037128Actual
1297360.002023-04-027146Budget
3004811.402024-08-0171212Actual
1495730.002023-06-027166Actual
3407433.002024-12-027166Actual
1030071.002023-01-317114Actual
1889218.002023-10-027126Actual
100750.002022-05-027128Budget
634760.002022-10-027166Budget
984530.002022-12-317167Actual
549138.962022-09-027128Actual
3572525.232024-12-3171212Actual
1340750.002023-04-027168Budget
2345229.482024-01-3171611Actual
614718.002022-10-027126Actual
3793776.292025-03-0271611Actual
530464.002022-09-027117Actual
2608229.002024-05-017146Actual
2413570.002024-03-017167Actual
40349.002022-05-027165Actual
2268831.002024-01-317173Actual
1994836.002023-11-027136Actual
3519418.002024-12-317156Actual
2206349.002023-12-317166Actual
3058915.002024-09-017126Actual
1227748.052023-03-027168Actual
1897211.002023-10-027156Actual
3623760.002025-01-317116Actual
363235.002022-08-027164Actual
3079393.002024-09-017167Actual
675639.002022-11-027113Actual
2174083.002023-12-317114Actual
2390660.002024-03-017116Actual
1599578.002023-07-037117Actual
184703.952023-09-0271112Actual
73550.002022-05-027166Budget
834270.002022-12-037116Budget
773623.812022-11-027128Actual
35377205.632024-12-317118Actual
1932914.592023-10-0271311Actual
297750.002022-07-037166Budget
164363.952023-07-0371212Actual
36434198.002025-01-317117Actual
2754087.992024-06-0171111Actual
21117104.002023-12-037117Actual
1161980.002023-03-027165Budget
3132492.482024-09-0171613Actual
423956.002022-08-027167Actual
2869268.852024-07-0271111Actual
3330322.042024-11-0171411Actual
3552534.802024-12-3171211Actual
694277.002022-11-027114Actual
29040138.102024-07-0271213Actual
843980.002022-12-037136Budget
2996165.652024-08-0171611Actual
1886525.002023-10-027116Actual
1287740.002023-04-027126Budget
240730.002022-07-037173Budget
23600166.002024-03-017113Actual
1729522.042023-08-0271311Actual
924272.002022-12-317164Actual
1260783.002023-04-027164Actual
38827179.872025-04-027118Actual
2135819.912023-12-0371211Actual
1062525.002023-01-317126Actual
1935615.652023-10-0271411Actual
1254685.002023-04-027114Actual
31502197.002024-10-017114Actual
161047.002022-06-027116Actual
1274754.002023-04-027165Actual
1821082.902023-09-027168Actual
2584566.002024-05-017164Actual
3617877.002025-01-317165Actual
138848.002022-06-027164Actual
256036.082024-04-0171612Actual
2455110.002022-07-037114Budget
3002048.632024-08-0171112Actual
152960.002022-06-027165Actual
35757111.402024-12-3171612Actual
1718169.262023-08-027168Actual
1466653.002023-06-027164Actual
881280.002022-12-037118Budget
661750.002022-10-027128Budget
3744280.002025-03-027136Actual
1082460.002023-01-317166Budget
2780156.082024-06-0171612Actual
3746830.002025-03-027146Actual
12547110.002023-04-027114Budget
2398722.002024-03-017146Actual
3678765.652025-01-3171611Actual
2325288.962024-01-317168Actual
536142.002022-09-027167Actual
1832417.782023-09-0271311Actual
2336619.912024-01-3171311Actual
432075.322022-08-027118Actual
288019.272024-07-0271511Actual
2883465.652024-07-0271611Actual
291923.002022-07-037156Actual
2472218.002024-04-017173Actual
2602811.002024-05-017126Actual
3168870.002024-10-017116Actual
34344109.272024-12-0271111Actual
240615.002022-07-037173Actual
18560145.002023-10-027113Actual
3587592.482024-12-3171613Actual
3029068.002024-09-017163Actual
26200195.002024-05-017117Actual
32753152.002024-11-017165Actual
1989329.002023-11-027116Actual
2133022.042023-12-0371111Actual
2872015.652024-07-0271211Actual
502214.002022-09-027126Actual
1170068.002023-03-027116Actual
1057780.002023-01-317116Budget
3687412.462025-01-3171212Actual
1569.002022-05-027173Actual
2707164.002024-06-017165Actual
2012462.002023-11-027167Actual
946053.002022-12-317116Actual
1082535.002023-01-317166Actual
1062440.002023-01-317126Budget
3404332.002024-12-027156Actual
147090.002022-06-027115Budget
1003440.002022-12-317168Budget
19708101.002023-11-027114Actual
708280.002022-11-027115Budget
330343.512022-07-037168Actual
2215578.002023-12-317167Actual
3061737.002024-09-017136Actual
3316279.872024-11-017168Actual
965110.002022-12-317156Actual
2073883.002023-12-037114Actual
371490.002022-08-027115Budget
37235156.002025-03-027164Actual
2401322.002024-03-017156Actual
143995.012023-05-0271112Actual
5819110.002022-10-027114Budget
1788813.002023-09-027126Actual
67840.002022-05-027156Budget
1221954.112023-03-027128Actual
3832320.002025-04-027173Actual
2186547.002023-12-317165Actual
195316.082023-10-0271612Actual
208190.002022-06-027118Budget
1049580.002023-01-317165Budget
938080.002022-12-317165Budget
1123280.002023-03-027113Budget
1626311.402023-07-0371311Actual
3396310.002024-12-027126Actual
377060.002022-08-027165Budget
37328106.002025-03-027165Actual
1035990.002023-01-317164Budget
1794222.002023-09-027146Actual
1938310.332023-10-0271511Actual
2339323.102024-01-3171411Actual
3014046.872024-08-0171113Actual
2548628.422024-04-0171611Actual
992782.902022-12-317118Actual
1096380.002023-01-317167Budget
3066918.002024-09-017156Actual
2044423.102023-11-0271611Actual
3466564.412024-12-0271113Actual
3439932.672024-12-0271311Actual
163177.142023-07-0371511Actual
10906100.002023-01-317117Budget
3900239.062025-04-0271311Actual
3917622.042025-04-0271212Actual
1654.002022-05-027113Actual
1208945.002023-03-027167Actual
2041113.532023-11-0271511Actual
28011122.002024-07-027163Actual
450760.002022-09-027113Budget
1489916.002023-06-027146Actual
259290.002022-07-037115Budget
34564.002022-05-027115Actual
3894797.572025-04-0271111Actual
475360.002022-09-027164Budget
2895467.782024-07-0271612Actual
266186.082024-05-0171112Actual
997450.002022-12-317128Budget
516630.002022-09-027156Budget
20243119.272023-11-027168Actual
1104490.002023-01-317118Budget
20211107.142023-11-027128Actual
73436.002022-05-027166Actual
642880.002022-10-027117Actual
3108752.892024-09-0171611Actual
3220617.782024-10-0171511Actual
1292580.002023-04-027136Budget
2501616.002024-04-017146Actual
1573944.002023-07-037165Actual
338560.002022-08-027113Budget
152566.082023-06-0271211Actual
226839.002022-07-037113Actual
1655891.002023-08-027163Actual
31595176.002024-10-017115Actual
965240.002022-12-317156Budget
38734104.002025-04-027117Actual
87670.002022-05-027167Budget
2271699.002024-01-317114Actual
746950.002022-11-027166Budget
1096493.002023-01-317167Actual
483490.002022-09-027115Budget
2605641.002024-05-017136Actual
853340.002022-12-037156Budget
1667846.002023-08-027164Actual
14104107.142023-05-027118Actual
946170.002022-12-317116Budget
174411.822023-08-0271112Actual
1235880.002023-04-027113Budget
1531023.102023-06-0271411Actual
53530.002022-05-027126Budget
1025330.002023-01-317173Budget
87549.002022-05-027167Actual
1534322.042023-06-0271611Actual
2545410.332024-04-0171511Actual
3908952.892025-04-0271611Actual
2951735.002024-08-017146Actual
1422622.042023-05-0271111Actual
1673796.002023-08-027115Actual
3902965.652025-04-0271411Actual
1484522.002023-06-027126Actual
3283920.002024-11-017126Actual
2943639.002024-08-017116Actual
3516832.002024-12-317146Actual
891840.002022-12-037168Budget
2086488.002023-12-037165Actual
13499195.002023-05-027113Actual
806280.002022-12-037114Budget
1003338.962022-12-317168Actual
30410152.002024-09-017164Actual
3357381.962024-11-0171613Actual
235113.952024-01-3171112Actual
232635.002022-07-037163Actual
3460666.722024-12-0271612Actual
2723721.002024-06-017156Actual
2922229.002024-08-017173Actual
3289345.002024-11-017146Actual
3885582.902025-04-027128Actual
1189212.002023-03-027156Actual
2280964.002024-01-317115Actual
13160104.002023-04-027117Actual
2610817.002024-05-017156Actual
3223865.652024-10-0171611Actual
1274880.002023-04-027165Budget
970750.002022-12-317166Budget
1067480.002023-01-317136Budget
905750.002022-12-317163Budget
1413279.872023-05-027128Actual
2828275.002024-07-027116Actual
28097172.002024-07-027114Actual
25811128.002024-05-017114Actual
1475947.002023-06-027165Actual
577040.002022-10-027173Budget
628921.002022-10-027156Actual
3749428.002025-03-027156Actual
3920989.062025-04-0271612Actual
35284104.002024-12-317117Actual
25132109.002024-04-017117Actual
3557944.382024-12-3171411Actual
67718.002022-05-027156Actual
1179776.002023-03-027136Actual
95990.002022-05-027118Budget
1585330.002023-07-037136Actual
2525369.262024-04-017128Actual
2632382.902024-05-017128Actual
1147993.002023-03-027164Actual
2384753.002024-03-017165Actual
1340860.172023-04-027168Actual
634627.002022-10-027166Actual
1558431.002023-07-037173Actual
2381370.002024-03-017115Actual
1241846.002023-04-027163Actual
266516.082024-05-0171612Actual
194742.892023-10-0271112Actual
2715715.002024-06-017126Actual
2946318.002024-08-017126Actual
15492187.002023-07-037113Actual
2764917.782024-06-0171511Actual
694380.002022-11-027114Budget
1330190.002023-04-027118Budget
1109250.002023-01-317128Budget
1764823.002023-09-027173Actual
1693722.002023-08-027156Actual
277730.002022-07-037126Budget
2241523.102023-12-3171411Actual
768980.002022-11-027118Budget
867290.002022-12-037117Budget
29130176.002024-08-017113Actual
3354281.962024-11-0171213Actual
164663.952023-07-0371612Actual
619670.002022-10-027136Budget
34781150.002024-12-317113Actual
3016773.182024-08-0171213Actual
483364.002022-09-027115Actual
164093.952023-07-0371112Actual
32626148.002024-11-017114Actual
997554.112022-12-317128Actual
31885198.002024-10-017117Actual
1906185.002023-10-027117Actual
1322045.002023-04-027167Actual
245455.002022-07-037114Actual
2487661.002024-04-017165Actual
29787123.812024-08-017168Actual
35933205.002025-01-317113Actual
235426.082024-01-3171612Actual
2671027.572024-05-0171113Actual
1221850.002023-03-027128Budget
624340.002022-10-027146Budget
1334950.002023-04-027128Budget
58335.002022-05-027136Actual
1706183.002023-08-027167Actual
19589195.002023-11-027113Actual
700180.002022-11-027164Budget
859136.002022-12-037166Actual
1892039.002023-10-027136Actual
33751140.002024-12-027114Actual
371363.002022-08-027115Actual
1365476.002023-05-027164Actual
726840.002022-11-027126Budget
2966778.002024-08-017167Actual
932356.002022-12-317115Actual
1170180.002023-03-027116Budget
2992832.672024-08-0171411Actual
2035713.532023-11-0271311Actual
226970.002022-07-037113Budget
2065293.002023-12-037163Actual
232750.002022-07-037163Budget
3351541.602024-11-0171113Actual
1162052.002023-03-027165Actual
3233066.722024-10-0171612Actual
26980114.002024-06-017164Actual
63150.002022-05-027146Budget
334238.212024-11-0171212Actual
12829.002022-06-027173Actual
251036.002022-07-037164Actual
1770.002022-05-027113Budget
1481834.002023-06-027116Actual
162366.082023-07-0371211Actual
330450.002022-07-037168Budget
264870.002022-07-037165Budget
1076840.002023-01-317156Budget
194290.002022-06-027117Budget
497560.002022-09-027116Budget
3811662.662025-03-0271113Actual
29284114.002024-08-017164Actual
731880.002022-11-027136Budget
33785156.002024-12-027164Actual
859050.002022-12-037166Budget
1249913.002023-04-027173Actual
511940.002022-09-027146Budget
165930.002022-06-027126Budget
978880.002022-12-317117Actual
1011580.002023-01-317113Budget
1780268.002023-09-027165Actual
2103020.002023-12-037156Actual
48760.002022-05-027116Budget
2691949.002024-06-017173Actual
1202952.002023-03-027117Actual
2466478.002024-04-017163Actual
3345677.362024-11-0171612Actual
3897534.802025-04-0271211Actual
36468101.002025-01-317167Actual
394747.002022-08-027136Actual
1611699.572023-07-037128Actual
2425470.782024-03-017168Actual
2372076.002024-03-017114Actual
203308.212023-11-0271211Actual
2540017.782024-04-0171311Actual
2806929.002024-07-027173Actual
1696929.002023-08-027166Actual
3384482.002024-12-027115Actual
681550.002022-11-027163Budget
1174930.002023-03-027126Actual
2244725.232023-12-3171611Actual
3761793.002025-03-027167Actual
3105444.382024-09-0171411Actual
27361101.002024-06-017167Actual
1688566.002023-08-027136Actual
3702392.482025-01-3171613Actual
3442649.702024-12-0271411Actual
186020.002022-06-027166Actual
2682798.002024-06-017113Actual
661637.452022-10-027128Actual
3327622.042024-11-0171311Actual
787660.002022-12-037113Budget
186150.002022-06-027166Budget
1726814.592023-08-0271211Actual
2762253.952024-06-0171411Actual
292040.002022-07-037156Budget
33009154.002024-11-017117Actual
601742.002022-10-027165Actual
363360.002022-08-027164Budget
21151104.002023-12-037167Actual
3626414.002025-01-317126Actual
1487360.002023-06-027136Actual
978790.002022-12-317117Budget
30256150.002024-09-017113Actual
731759.002022-11-027136Actual
1301925.002023-04-027156Actual
3738742.002025-03-027116Actual
28479176.002024-07-027117Actual
251170.002022-07-037164Budget
3229734.802024-10-0171112Actual
609860.002022-10-027116Budget
873256.002022-12-037167Actual
667549.572022-10-027168Actual
1297235.002023-04-027146Actual
32719131.002024-11-017115Actual
106450.002022-05-027168Budget
3324944.382024-11-0171211Actual
1129036.002023-03-027163Actual
760772.002022-11-027167Actual
1381043.002023-05-027116Actual
19622114.002023-11-027163Actual
194190.002022-06-027117Actual
2071023.002023-12-037173Actual
2147223.102023-12-0371611Actual
2901355.642024-07-0271113Actual
2975482.902024-08-017128Actual
1129160.002023-03-027163Budget
38231107.002025-04-027113Actual
68958.002022-11-027173Actual
11418110.002023-03-027114Budget
1115250.002023-01-317168Budget
522360.002022-09-027166Budget
544390.002022-09-027118Budget
848720.002022-12-037146Actual
2507443.002024-04-017166Actual
629030.002022-10-027156Budget
3437213.532024-12-0271211Actual
913630.002022-12-317173Budget
305760.002022-07-037117Actual

Generated 2025-06-01 11:53:21.602 UTC