[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 74  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
195316.082023-10-0871612Actual
38385114.002025-04-087164Actual
14514109.002023-06-087113Actual
1301925.002023-04-087156Actual
667650.002022-10-087168Budget
31885198.002024-10-077117Actual
681550.002022-11-087163Budget
1635025.232023-07-0971611Actual
173493.952023-08-0871511Actual
2721133.002024-06-077146Actual
26295166.242024-05-077118Actual
1082460.002023-02-067166Budget
2192439.002024-01-067116Actual
1809162.002023-09-087167Actual
793550.002022-12-097163Budget
456428.002022-09-087163Actual
3171518.002024-10-077126Actual
891840.002022-12-097168Budget
10440104.002023-02-067115Actual
30503103.002024-09-077165Actual
601742.002022-10-087165Actual
2083188.002023-12-097115Actual
287223.002022-07-097146Actual
1729522.042023-08-0871311Actual
37081215.002025-03-087113Actual
3675615.652025-02-0671511Actual
114770.002022-06-087113Budget
886061.692022-12-097128Actual
1534322.042023-06-0871611Actual
170870.002022-06-087136Budget
2012462.002023-11-087167Actual
3289345.002024-11-077146Actual
2195115.002024-01-067126Actual
3291924.002024-11-077156Actual
577040.002022-10-087173Budget
2384753.002024-03-077165Actual
27327132.002024-06-077117Actual
708170.002022-11-087115Actual
212950.002022-06-087128Budget
25689137.002024-05-077113Actual
225061.822024-01-0671112Actual
3102745.442024-09-0771311Actual
689430.002022-11-087173Budget
3738742.002025-03-087116Actual
3100017.782024-09-0771211Actual
1918295.022023-10-087128Actual
1489916.002023-06-087146Actual
234207.142024-02-0671511Actual
106450.002022-05-087168Budget
20090100.002023-11-087117Actual
1626311.402023-07-0971311Actual
2957552.002024-08-077166Actual
2401322.002024-03-077156Actual
1194960.002023-03-087166Budget
128330.002022-06-087173Budget
1573944.002023-07-097165Actual
37328106.002025-03-087165Actual
3428582.902024-12-087168Actual
2030239.062023-11-0871111Actual
3223865.652024-10-0771611Actual
3061737.002024-09-077136Actual
3366595.002024-12-087163Actual
20211107.142023-11-087128Actual
363360.002022-08-087164Budget
33877137.002024-12-087165Actual
3437213.532024-12-0871211Actual
3584392.482025-01-0671213Actual
311870.002022-07-097167Budget
48631.002022-05-087116Actual
31502197.002024-10-077114Actual
3799644.382025-03-0871112Actual
1791652.002023-09-087136Actual
185029.272023-09-0871612Actual
23600166.002024-03-077113Actual
48760.002022-05-087116Budget
2372076.002024-03-077114Actual
1282980.002023-04-087116Budget
164363.952023-07-0971212Actual
1221954.112023-03-087128Actual
1724022.042023-08-0871111Actual
2889358.212024-07-0871112Actual
642880.002022-10-087117Actual
614718.002022-10-087126Actual
142548.212023-05-0871211Actual
1614982.902023-07-097168Actual
3215227.362024-10-0771311Actual
1340860.172023-04-087168Actual
970623.002023-01-067166Actual
19154173.812023-10-087118Actual
1989329.002023-11-087116Actual
152960.002022-06-087165Actual
53530.002022-05-087126Budget
2507443.002024-04-077166Actual
3132492.482024-09-0771613Actual
1321980.002023-04-087167Budget
324641.992022-07-097128Actual
2300826.002024-02-067156Actual
1287740.002023-04-087126Budget
773623.812022-11-087128Actual
244226.082024-03-0771511Actual
2572389.002024-05-077163Actual
2141225.232023-12-0971411Actual
2290134.002024-02-067116Actual
1938310.332023-10-0871511Actual
394747.002022-08-087136Actual
3902965.652025-04-0871411Actual
475360.002022-09-087164Budget
35377205.632025-01-067118Actual
21621109.002024-01-067113Actual
2602811.002024-05-077126Actual
2951735.002024-08-077146Actual
577116.002022-10-087173Actual
5819110.002022-10-087114Budget
35249.002022-08-087173Actual
27977107.002024-07-087113Actual
450760.002022-09-087113Budget
2071023.002023-12-097173Actual
489460.002022-09-087165Budget
700056.002022-11-087164Actual
2000015.002023-11-087156Actual
377060.002022-08-087165Budget
2754087.992024-06-0771111Actual
1770968.002023-09-087164Actual
26370.002022-05-087164Budget
1217090.002023-03-087118Budget
14043117.002023-05-087167Actual
2907246.872024-07-0871613Actual
232635.002022-07-097163Actual
873180.002022-12-097167Budget
17556124.002023-09-087113Actual
63039.002022-05-087146Actual
899839.002023-01-067113Actual
3502890.002025-01-067165Actual
2641632.672024-05-0771111Actual
3229734.802024-10-0771112Actual
225389.272024-01-0671612Actual
389940.002022-08-087126Budget
58470.002022-05-087136Budget
7432.002022-05-087163Actual
1673796.002023-08-087115Actual
2284288.002024-02-067165Actual
235113.952024-02-0671112Actual
3805789.062025-03-0871612Actual
3351541.602024-11-0771113Actual
2614029.002024-05-077166Actual
442650.002022-08-087168Budget
1340750.002023-04-087168Budget
251170.002022-07-097164Budget
859136.002022-12-097166Actual
700180.002022-11-087164Budget
3019892.482024-08-0771613Actual
19622114.002023-11-087163Actual
399431.002022-08-087146Actual
905750.002023-01-067163Budget
19708101.002023-11-087114Actual
2768239.062024-06-0771611Actual
2431331.612024-03-0771111Actual
2990139.062024-08-0771311Actual
2410293.002024-03-077117Actual
806280.002022-12-097114Budget
997554.112023-01-067128Actual
3008158.212024-08-0771612Actual
1049580.002023-02-067165Budget
2439517.782024-03-0771411Actual
28513100.002024-07-087167Actual
2227448.052024-01-067168Actual
624223.002022-10-087146Actual
2691949.002024-06-077173Actual
418172.002022-08-087117Actual
2127149.572023-12-097168Actual
37704141.992025-03-087128Actual
1003440.002023-01-067168Budget
432075.322022-08-087118Actual
27420220.782024-06-077118Actual
183786.082023-09-0871511Actual
73436.002022-05-087166Actual
1123376.002023-03-087113Actual
18594105.002023-10-087163Actual
3514275.002025-01-067136Actual
174987.142023-08-0871612Actual
53416.002022-05-087126Actual
1564676.002023-07-097164Actual
960526.002023-01-067146Actual
95990.002022-05-087118Budget
2336619.912024-02-0671311Actual
259290.002022-07-097115Budget
13533100.002023-05-087163Actual
37584124.002025-03-087117Actual
37737158.662025-03-087168Actual
1072160.002023-02-067146Budget
34132221.002024-12-087117Actual
1189140.002023-03-087156Budget
152566.082023-06-0871211Actual
205110.002022-05-087114Budget
530464.002022-09-087117Actual
848720.002022-12-097146Actual
30256150.002024-09-077113Actual
2275046.002024-02-067164Actual
208085.932022-06-087118Actual
1416588.962023-05-087168Actual
164663.952023-07-0971612Actual
1504978.002023-06-087167Actual
18560145.002023-10-087113Actual
26200195.002024-05-077117Actual
253736.082024-04-0771211Actual
2241523.102024-01-0671411Actual
3540596.542025-01-067128Actual
2295666.002024-02-067136Actual
63150.002022-05-087146Budget
3629268.002025-02-067136Actual
38827179.872025-04-087118Actual
3445315.652024-12-0871511Actual
2813093.002024-07-087164Actual
1776861.002023-09-087115Actual
3717329.002025-03-087173Actual
1287618.002023-04-087126Actual
955839.002023-01-067136Actual
754950.002022-11-087117Actual
2092344.002023-12-097116Actual
1274754.002023-04-087165Actual
1821082.902023-09-087168Actual
27039131.002024-06-077115Actual
1030071.002023-02-067114Actual
1307960.002023-04-087166Budget
2304034.002024-02-067166Actual
1927425.232023-10-0871111Actual
30913141.992024-09-077168Actual
3176932.002024-10-077146Actual
385160.002022-08-087116Budget
595890.002022-10-087115Budget
1815088.962023-09-087118Actual
2525369.262024-04-077128Actual
31595176.002024-10-077115Actual
16029104.002023-07-097167Actual
33042152.002024-11-077167Actual
2375451.002024-03-077164Actual
938080.002023-01-067165Budget
305890.002022-07-097117Budget
226970.002022-07-097113Budget
2077251.002023-12-097164Actual
958110.172022-05-087118Actual
3746830.002025-03-087146Actual
2584566.002024-05-077164Actual
255455.012024-04-0771112Actual
1322045.002023-04-087167Actual
40470.002022-05-087165Budget
1170068.002023-03-087116Actual
2534525.232024-04-0771111Actual
2073883.002023-12-097114Actual
200070.002022-06-087167Budget
768980.002022-11-087118Budget
30469114.002024-09-077115Actual
11419128.002023-03-087114Actual
3814392.482025-03-0871213Actual
17676110.002023-09-087114Actual
1826935.872023-09-0871111Actual
2774166.722024-06-0771112Actual
3016773.182024-08-0771213Actual
344424.002022-08-087163Actual
33221109.272024-11-0771111Actual
2475088.002024-04-077114Actual
516513.002022-09-087156Actual
1794222.002023-09-087146Actual
30410152.002024-09-077164Actual
3832320.002025-04-087173Actual
174411.822023-08-0871112Actual
1179776.002023-03-087136Actual
240730.002022-07-097173Budget
569032.002022-10-087163Actual
3117428.422024-09-0771212Actual
36555107.142025-02-067128Actual
399540.002022-08-087146Budget
33631205.002024-12-087113Actual
992782.902023-01-067118Actual
194290.002022-06-087117Budget
436950.002022-08-087128Budget
7550.002022-05-087163Budget
138848.002022-06-087164Actual
609932.002022-10-087116Actual
3217927.362024-10-0771411Actual
3200582.902024-10-077128Actual
3885582.902025-04-087128Actual
287350.002022-07-097146Budget
1202952.002023-03-087117Actual
2946318.002024-08-077126Actual
2325288.962024-02-067168Actual
456550.002022-09-087163Budget
418290.002022-08-087117Budget
3244864.412024-10-0771613Actual
2171220.002024-01-067173Actual
3404332.002024-12-087156Actual
3241657.392024-10-0771213Actual
29284114.002024-08-077164Actual
33751140.002024-12-087114Actual
2200539.002024-01-067146Actual
2780156.082024-06-0771612Actual
2268831.002024-02-067173Actual
1334855.632023-04-087128Actual
3914848.632025-04-0871112Actual
1495730.002023-06-087166Actual
1714855.632023-08-087128Actual
2759551.822024-06-0771311Actual
37201117.002025-03-087114Actual
3782411.402025-03-0871211Actual
2883465.652024-07-0871611Actual
277730.002022-07-097126Budget
489349.002022-09-087165Actual
3817369.672025-03-0871613Actual
873256.002022-12-097167Actual
114650.002022-06-087113Actual
163177.142023-07-0971511Actual
1254685.002023-04-087114Actual
1241846.002023-04-087163Actual
801530.002022-12-097173Budget
1282854.002023-04-087116Actual
29040138.102024-07-0871213Actual
1184560.002023-03-087146Budget
3516832.002025-01-067146Actual
410047.002022-08-087166Actual
507170.002022-09-087136Budget
38231107.002025-04-087113Actual
31977220.782024-10-077118Actual
1268770.002023-04-087115Actual
266516.082024-05-0771612Actual
29130176.002024-08-077113Actual
25940105.002024-05-077165Actual
424070.002022-08-087167Budget
3744280.002025-03-087136Actual
36468101.002025-02-067167Actual
28600110.172024-07-087128Actual
2224288.962024-01-067128Actual
1307835.002023-04-087166Actual
30759136.002024-09-077117Actual
1189212.002023-03-087156Actual
2874753.952024-07-0871311Actual
450644.002022-09-087113Actual
37294176.002025-03-087115Actual
158256.002023-07-097126Actual
3141668.002024-10-077163Actual
2236122.042024-01-0671211Actual
3472381.962024-12-0871613Actual
2339323.102024-02-0671411Actual
867290.002022-12-097117Budget
511820.002022-09-087146Actual
27768.002022-07-097126Actual
3281253.002024-11-077116Actual
12829.002022-06-087173Actual
1522825.232023-06-0871111Actual
2922229.002024-08-077173Actual
1865218.002023-10-087173Actual
3552534.802025-01-0671211Actual
714070.002022-11-087165Actual
2838924.002024-07-087156Actual
634760.002022-10-087166Budget
2390660.002024-03-077116Actual
2138517.782023-12-0971311Actual
1292651.002023-04-087136Actual
3174340.002024-10-077136Actual
787660.002022-12-097113Budget
3549768.852025-01-0671111Actual
475264.002022-09-087164Actual
3448669.912024-12-0871611Actual
1260690.002023-04-087164Budget
661750.002022-10-087128Budget
595772.002022-10-087115Actual
3401740.002024-12-087146Actual
32506205.002024-11-077113Actual
3442649.702024-12-0871411Actual
266186.082024-05-0771112Actual
1475947.002023-06-087165Actual
3623760.002025-02-067116Actual
297642.002022-07-097166Actual
1880698.002023-10-087165Actual
2984668.852024-08-0771111Actual
918555.002023-01-067114Actual
746950.002022-11-087166Budget
363235.002022-08-087164Actual
3182739.002024-10-077166Actual
3333660.332024-11-0771611Actual
10301110.002023-02-067114Budget
15492187.002023-07-097113Actual
1718169.262023-08-087168Actual
2369223.002024-03-077173Actual
1579833.002023-07-097116Actual
970750.002023-01-067166Budget
1274880.002023-04-087165Budget
2413570.002024-03-077167Actual
34166128.002024-12-087167Actual
432190.002022-08-087118Budget
694380.002022-11-087114Budget
2707164.002024-06-077165Actual
3917622.042025-04-0871212Actual
410160.002022-08-087166Budget
2545410.332024-04-0771511Actual
3699273.182025-02-0671213Actual
26861117.002024-06-077163Actual
1017360.002023-02-067163Budget
2949156.002024-08-077136Actual
2723721.002024-06-077156Actual
773750.002022-11-087128Budget
2381370.002024-03-077115Actual
1935615.652023-10-0871411Actual
1025330.002023-02-067173Budget
205608.212023-11-0871612Actual
741112.002022-11-087156Actual
3702392.482025-02-0671613Actual
619670.002022-10-087136Budget
235426.082024-02-0671612Actual
1796820.002023-09-087156Actual
563044.002022-10-087113Actual
932480.002023-01-067115Budget
502340.002022-09-087126Budget
628921.002022-10-087156Actual
731880.002022-11-087136Budget
1664463.002023-08-087114Actual
1889218.002023-10-087126Actual
144262.892023-05-0871212Actual
1877270.002023-10-087115Actual
3212522.042024-10-0771211Actual
28572148.052024-07-087118Actual
3670253.952025-02-0671311Actual
23132104.002024-02-067167Actual
38734104.002025-04-087117Actual
232750.002022-07-097163Budget
1805785.002023-09-087117Actual
1062440.002023-02-067126Budget
3664797.572025-02-0671111Actual
2097846.002023-12-097136Actual
2842149.002024-07-087166Actual
27919110.032024-06-0771613Actual
787744.002022-12-097113Actual
1235880.002023-04-087113Budget
3511422.002025-01-067126Actual
1655891.002023-08-087163Actual
3056246.002024-09-077116Actual
376940.002022-08-087165Actual
19589195.002023-11-087113Actual
881364.722022-12-097118Actual
2600124.002024-05-077116Actual
16524136.002023-08-087113Actual
1738229.482023-08-0871611Actual
29343106.002024-08-077115Actual
34253126.842024-12-087128Actual
4693110.002022-09-087114Budget
2434111.402024-03-0771211Actual
2238825.232024-01-0671311Actual
170759.002022-06-087136Actual
3179528.002024-10-077156Actual
2748160.172024-06-077168Actual
1386533.002023-05-087136Actual
25225108.662024-04-077118Actual
91379.002023-01-067173Actual
3752646.002025-03-087166Actual
23098117.002024-02-067117Actual
3888895.022025-04-087168Actual
3581632.832025-01-0671113Actual
924380.002023-01-067164Budget
2396130.002024-03-077136Actual
3220617.782024-10-0771511Actual
3543879.872025-01-067168Actual
1531023.102023-06-0871411Actual
2404443.002024-03-077166Actual
32038110.172024-10-077168Actual
218731.382022-06-087168Actual
165814.002022-06-087126Actual
1786154.002023-09-087116Actual
1035854.002023-02-067164Actual
2676981.962024-05-0771613Actual
1260783.002023-04-087164Actual
1129036.002023-03-087163Actual
544296.542022-09-087118Actual
1179880.002023-03-087136Budget
389823.002022-08-087126Actual
2095011.002023-12-097126Actual
35318101.002025-01-067167Actual
305760.002022-07-097117Actual
1992015.002023-11-087126Actual
834270.002022-12-097116Budget
3555244.382025-01-0671311Actual
3407433.002024-12-087166Actual
1422622.042023-05-0871111Actual
26263.002022-05-087164Actual
1162052.002023-03-087165Actual
1983447.002023-11-087165Actual
736423.002022-11-087146Actual
2830916.002024-07-087126Actual
1194853.002023-03-087166Actual
1620834.802023-07-0971111Actual
731759.002022-11-087136Actual
2233322.042024-01-0671111Actual
984530.002023-01-067167Actual
2103020.002023-12-097156Actual
726840.002022-11-087126Budget
35933205.002025-02-067113Actual
40349.002022-05-087165Actual
1688566.002023-08-087136Actual
1147993.002023-03-087164Actual
29164109.002024-08-077163Actual
23191107.142024-02-067118Actual
12688100.002023-04-087115Budget

Generated 2025-06-07 09:19:04.129 UTC