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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1992015.002023-11-017126Actual
26947234.002024-05-317114Actual
2012462.002023-11-017167Actual
36052247.002025-01-307114Actual
175550.002022-06-017146Budget
81890.002022-05-017117Budget
2224288.962023-12-307128Actual
3457328.422024-12-0171212Actual
256036.082024-03-3171612Actual
385059.002022-08-017116Actual
158256.002023-07-027126Actual
21117104.002023-12-027117Actual
1691130.002023-08-017146Actual
918480.002022-12-307114Budget
311735.002022-07-027167Actual
4692120.002022-09-017114Actual
14104107.142023-05-017118Actual
958110.172022-05-017118Actual
1194853.002023-03-017166Actual
1593726.002023-07-027166Actual
2614029.002024-04-307166Actual
2103020.002023-12-027156Actual
29726205.632024-07-317118Actual
970750.002022-12-307166Budget
1799933.002023-09-017166Actual
2842149.002024-07-017166Actual
536270.002022-09-017167Budget
379059.272025-03-0171511Actual
741112.002022-11-017156Actual
3132492.482024-08-3171613Actual
170870.002022-06-017136Budget
15730.002022-05-017173Budget
344424.002022-08-017163Actual
3690683.742025-01-3071612Actual
2135819.912023-12-0271211Actual
694277.002022-11-017114Actual
208190.002022-06-017118Budget
722170.002022-11-017116Budget
1184560.002023-03-017146Budget
3100017.782024-08-3171211Actual
2572389.002024-04-307163Actual
1035854.002023-01-307164Actual
28223106.002024-07-017165Actual
29250210.002024-07-317114Actual
67718.002022-05-017156Actual
3859256.002025-04-017136Actual
530390.002022-09-017117Budget
2455110.002022-07-027114Budget
27327132.002024-05-317117Actual
587642.002022-10-017164Actual
23634105.002024-02-297163Actual
1780268.002023-09-017165Actual
277697.142024-05-3171212Actual
3354281.962024-10-3171213Actual
1227748.052023-03-017168Actual
1495730.002023-06-017166Actual
253736.082024-03-3171211Actual
330343.512022-07-027168Actual
1626311.402023-07-0271311Actual
2780156.082024-05-3171612Actual
843980.002022-12-027136Budget
2578327.002024-04-307173Actual
23132104.002024-01-307167Actual
226970.002022-07-027113Budget
1096380.002023-01-307167Budget
3366595.002024-12-017163Actual
3209769.912024-09-3071111Actual
3672944.382025-01-3071411Actual
255455.012024-03-3171112Actual
13160104.002023-04-017117Actual
1090578.002023-01-307117Actual
3902965.652025-04-0171411Actual
34253126.842024-12-017128Actual
642790.002022-10-017117Budget
1877270.002023-10-017115Actual
464540.002022-09-017173Budget
3702392.482025-01-3071613Actual
2398722.002024-02-297146Actual
787660.002022-12-027113Budget
28633138.962024-07-017168Actual
128330.002022-06-017173Budget
100637.452022-05-017128Actual
120350.002022-06-017163Budget
1067376.002023-01-307136Actual
33009154.002024-10-317117Actual
2003235.002023-11-017166Actual
404230.002022-08-017156Budget
2632382.902024-04-307128Actual
165930.002022-06-017126Budget
232750.002022-07-027163Budget
3016773.182024-07-3171213Actual
1696929.002023-08-017166Actual
27977107.002024-07-017113Actual
28011122.002024-07-017163Actual
563160.002022-10-017113Budget
3552534.802024-12-3071211Actual
950818.002022-12-307126Actual
23098117.002024-01-307117Actual
2516693.002024-03-317167Actual
3182739.002024-09-307166Actual
2691949.002024-05-317173Actual
475360.002022-09-017164Budget
1301925.002023-04-017156Actual
1359336.002023-05-017173Actual
2290134.002024-01-307116Actual
10440104.002023-01-307115Actual
259148.002022-07-027115Actual
3008158.212024-07-3171612Actual
450644.002022-09-017113Actual
2268831.002024-01-307173Actual
297750.002022-07-027166Budget
1067480.002023-01-307136Budget
932480.002022-12-307115Budget
2200539.002023-12-307146Actual
450760.002022-09-017113Budget
3626414.002025-01-307126Actual
264870.002022-07-027165Budget
11418110.002023-03-017114Budget
464414.002022-09-017173Actual
30503103.002024-08-317165Actual
3629268.002025-01-307136Actual
3200582.902024-09-307128Actual
955780.002022-12-307136Budget
138848.002022-06-017164Actual
806280.002022-12-027114Budget
3153685.002024-09-307164Actual
746950.002022-11-017166Budget
153070.002022-06-017165Budget
1049580.002023-01-307165Budget
24194160.182024-02-297118Actual
3926855.642025-04-0171113Actual
1129036.002023-03-017163Actual
3259829.002024-10-317173Actual
287350.002022-07-027146Budget
205302.892023-11-0171212Actual
839040.002022-12-027126Budget
272832.002022-07-027116Actual
2321970.782024-01-307128Actual
978790.002022-12-307117Budget
91379.002022-12-307173Actual
34815137.002024-12-307163Actual
164363.952023-07-0271212Actual
58470.002022-05-017136Budget
3384482.002024-12-017115Actual
1416588.962023-05-017168Actual
143995.012023-05-0171112Actual
1104490.002023-01-307118Budget
235426.082024-01-3071612Actual
3487329.002024-12-307173Actual
3399143.002024-12-017136Actual
2721133.002024-05-317146Actual
2507443.002024-03-317166Actual
3229734.802024-09-3071112Actual
37328106.002025-03-017165Actual
3746830.002025-03-017146Actual
37704141.992025-03-017128Actual
2764917.782024-05-3171511Actual
634627.002022-10-017166Actual
164093.952023-07-0271112Actual
1057654.002023-01-307116Actual
3793776.292025-03-0171611Actual
30410152.002024-08-317164Actual
144566.082023-05-0171612Actual
2987417.782024-07-3171211Actual
675760.002022-11-017113Budget
2095011.002023-12-027126Actual
3811662.662025-03-0171113Actual
173493.952023-08-0171511Actual
3097259.272024-08-3171111Actual
2830916.002024-07-017126Actual
3126627.572024-08-3171113Actual
142548.212023-05-0171211Actual
2425470.782024-02-297168Actual
1726814.592023-08-0171211Actual
2339323.102024-01-3071411Actual
1035990.002023-01-307164Budget
3894797.572025-04-0171111Actual
1564676.002023-07-027164Actual
3168870.002024-09-307116Actual
1620834.802023-07-0271111Actual
3004811.402024-07-3171212Actual
11559100.002023-03-017115Budget
997554.112022-12-307128Actual
36468101.002025-01-307167Actual
2901355.642024-07-0171113Actual
10906100.002023-01-307117Budget
212849.572022-06-017128Actual
442538.962022-08-017168Actual
5819110.002022-10-017114Budget
3856424.002025-04-017126Actual
3717329.002025-03-017173Actual
28572148.052024-07-017118Actual
31595176.002024-09-307115Actual
3885582.902025-04-017128Actual
200070.002022-06-017167Budget
624340.002022-10-017146Budget
2331135.872024-01-3071111Actual
36085152.002025-01-307164Actual
31977220.782024-09-307118Actual
844065.002022-12-027136Actual
2759551.822024-05-3171311Actual
2946318.002024-07-317126Actual
1331110.002022-06-017114Budget
4693110.002022-09-017114Budget
1897211.002023-10-017156Actual
746835.002022-11-017166Actual
30376123.002024-08-317114Actual
36527248.062025-01-307118Actual
2975482.902024-07-317128Actual
28513100.002024-07-017167Actual
53530.002022-05-017126Budget
918555.002022-12-307114Actual
1729522.042023-08-0171311Actual
2263091.002024-01-307163Actual
1011580.002023-01-307113Budget
3117428.422024-08-3171212Actual
3019892.482024-07-3171613Actual
867290.002022-12-027117Budget
1174840.002023-03-017126Budget
2439517.782024-02-2971411Actual
905628.002022-12-307163Actual
36555107.142025-01-307128Actual
965240.002022-12-307156Budget
218731.382022-06-017168Actual
634760.002022-10-017166Budget
33631205.002024-12-017113Actual
2754087.992024-05-3171111Actual
3437213.532024-12-0171211Actual
264740.002022-07-027165Actual
27919110.032024-05-3171613Actual
195012.892023-10-0171212Actual
1072029.002023-01-307146Actual
563044.002022-10-017113Actual
3741422.002025-03-017126Actual
2992832.672024-07-3171411Actual
1170068.002023-03-017116Actual
16088160.182023-07-027118Actual
489349.002022-09-017165Actual
2369223.002024-02-297173Actual
1900329.002023-10-017166Actual
1463366.002023-06-017114Actual
1738229.482023-08-0171611Actual
357288.002022-08-017114Actual
1815088.962023-09-017118Actual
27361101.002024-05-317167Actual
2133022.042023-12-0271111Actual
3932769.672025-04-0171613Actual
978880.002022-12-307117Actual
26980114.002024-05-317164Actual
19589195.002023-11-017113Actual
522241.002022-09-017166Actual
38385114.002025-04-017164Actual
1558431.002023-07-027173Actual
806360.002022-12-027114Actual
1297360.002023-04-017146Budget
1282854.002023-04-017116Actual
1821082.902023-09-017168Actual
3357381.962024-10-3171613Actual
812080.002022-12-027164Budget
34781150.002024-12-307113Actual
12688100.002023-04-017115Budget
232635.002022-07-027163Actual
2937776.002024-07-317165Actual
1516979.872023-06-017168Actual
20090100.002023-11-017117Actual
12547110.002023-04-017114Budget
3805789.062025-03-0171612Actual
18594105.002023-10-017163Actual
2186547.002023-12-307165Actual
773750.002022-11-017128Budget
3079393.002024-08-317167Actual
511820.002022-09-017146Actual
2295666.002024-01-307136Actual
3428582.902024-12-017168Actual
2300826.002024-01-307156Actual
694380.002022-11-017114Budget
35757111.402024-12-3071612Actual
33751140.002024-12-017114Actual
577040.002022-10-017173Budget
37115146.002025-03-017163Actual
1484522.002023-06-017126Actual
2883465.652024-07-0171611Actual
1322045.002023-04-017167Actual
31502197.002024-09-307114Actual
11045141.992023-01-307118Actual
73436.002022-05-017166Actual
1667846.002023-08-017164Actual
656890.002022-10-017118Budget
2436813.532024-02-2971311Actual
3029068.002024-08-317163Actual
240615.002022-07-027173Actual
1076840.002023-01-307156Budget
2671027.572024-04-3071113Actual
30759136.002024-08-317117Actual
63039.002022-05-017146Actual
2713039.002024-05-317116Actual
1389130.002023-05-017146Actual
144262.892023-05-0171212Actual
3814392.482025-03-0171213Actual
2718575.002024-05-317136Actual
3396310.002024-12-017126Actual
352540.002022-08-017173Budget
549050.002022-09-017128Budget
834353.002022-12-027116Actual
924272.002022-12-307164Actual
1221954.112023-03-017128Actual
2083188.002023-12-027115Actual
245723.952024-02-2971612Actual
1927425.232023-10-0171111Actual
3407433.002024-12-017166Actual
249626.002024-03-317126Actual
3333660.332024-10-3171611Actual
161160.002022-06-017116Budget
251036.002022-07-027164Actual
1082535.002023-01-307166Actual
1282980.002023-04-017116Budget
3469246.872024-12-0171213Actual
3519418.002024-12-307156Actual
3286748.002024-10-317136Actual
1683054.002023-08-017116Actual
3569742.252024-12-3071112Actual
442650.002022-08-017168Budget
1302040.002023-04-017156Budget
1096493.002023-01-307167Actual
208085.932022-06-017118Actual
1654.002022-05-017113Actual
3401740.002024-12-017146Actual
3114649.702024-08-3171112Actual
154346.082023-06-0171612Actual
26200195.002024-04-307117Actual
277730.002022-07-027126Budget
1057780.002023-01-307116Budget
2206349.002023-12-307166Actual
722035.002022-11-017116Actual
2390660.002024-02-297116Actual
483364.002022-09-017115Actual
2123879.872023-12-027128Actual
95990.002022-05-017118Budget
3174340.002024-09-307136Actual
1835122.042023-09-0171411Actual
867164.002022-12-027117Actual
787744.002022-12-027113Actual
13159100.002023-04-017117Budget
146990.002022-06-017115Actual
2325288.962024-01-307168Actual
245411.822024-02-2971212Actual
1685716.002023-08-017126Actual
147090.002022-06-017115Budget
886150.002022-12-027128Budget
3215227.362024-09-3071311Actual
2271699.002024-01-307114Actual
2602811.002024-04-307126Actual
2041113.532023-11-0171511Actual
3832320.002025-04-017173Actual
182976.082023-09-0171211Actual
34935135.002024-12-307164Actual
10439100.002023-01-307115Budget
3699273.182025-01-3071213Actual
2401322.002024-02-297156Actual
2907246.872024-07-0171613Actual
3034839.002024-08-317173Actual
2892110.332024-07-0171212Actual
225061.822023-12-3071112Actual
913630.002022-12-307173Budget
629030.002022-10-017156Budget
324750.002022-07-027128Budget
1340860.172023-04-017168Actual
13300107.142023-04-017118Actual
2786046.872024-05-3171113Actual
1241846.002023-04-017163Actual
1413279.872023-05-017128Actual
1786154.002023-09-017116Actual
1688566.002023-08-017136Actual
736540.002022-11-017146Budget
1531023.102023-06-0171411Actual
2605641.002024-04-307136Actual
138970.002022-06-017164Budget
873256.002022-12-027167Actual
25940105.002024-04-307165Actual
1552691.002023-07-027163Actual
3914848.632025-04-0171112Actual
399431.002022-08-017146Actual
21151104.002023-12-027167Actual
1049691.002023-01-307165Actual
2138517.782023-12-0271311Actual
25225108.662024-03-317118Actual
1770.002022-05-017113Budget
3460666.722024-12-0171612Actual
377060.002022-08-017165Budget
1968052.002023-11-017173Actual
1614982.902023-07-027168Actual
667650.002022-10-017168Budget
497423.002022-09-017116Actual
186020.002022-06-017166Actual
1202952.002023-03-017117Actual
1003338.962022-12-307168Actual
2233322.042023-12-3071111Actual
344550.002022-08-017163Budget
853429.002022-12-027156Actual
1712099.572023-08-017118Actual
1334855.632023-04-017128Actual
3817369.672025-03-0171613Actual
180114.002022-06-017156Actual
960526.002022-12-307146Actual
58335.002022-05-017136Actual
1147890.002023-03-017164Budget
35933205.002025-01-307113Actual
1115140.482023-01-307168Actual
37584124.002025-03-017117Actual
251170.002022-07-027164Budget
20211107.142023-11-017128Actual
28189122.002024-07-017115Actual
3543879.872024-12-307168Actual
1330190.002023-04-017118Budget
3867652.002025-04-017166Actual
38231107.002025-04-017113Actual
3241657.392024-09-3071213Actual
3454569.912024-12-0171112Actual
2244725.232023-12-3071611Actual
34564.002022-05-017115Actual
3584392.482024-12-3071213Actual
681550.002022-11-017163Budget
726840.002022-11-017126Budget
2534525.232024-03-3171111Actual
40470.002022-05-017165Budget
29787123.812024-07-317168Actual
29164109.002024-07-317163Actual
614718.002022-10-017126Actual
2478354.002024-03-317164Actual
731880.002022-11-017136Budget
37235156.002025-03-017164Actual
536142.002022-09-017167Actual
389940.002022-08-017126Budget
2548628.422024-03-3171611Actual
507229.002022-09-017136Actual
1430819.912023-05-0171411Actual
3687412.462025-01-3071212Actual
39295103.012025-04-0171213Actual
984530.002022-12-307167Actual
741240.002022-11-017156Budget
3802414.592025-03-0171212Actual
555043.512022-09-017168Actual
2838924.002024-07-017156Actual
2030239.062023-11-0171111Actual
37676166.242025-03-017118Actual
13533100.002023-05-017163Actual
1072160.002023-01-307146Budget
68958.002022-11-017173Actual
1590533.002023-07-027156Actual
319990.002022-07-027118Budget
3147429.002024-09-307173Actual
3466564.412024-12-0171113Actual
48760.002022-05-017116Budget
31885198.002024-09-307117Actual
3684639.062025-01-3071112Actual
1287618.002023-04-017126Actual
3602431.002025-01-307173Actual
2381370.002024-02-297115Actual
2836350.002024-07-017146Actual
12030100.002023-03-017117Budget
266516.082024-04-3071612Actual
330450.002022-07-027168Budget
905750.002022-12-307163Budget
3220617.782024-09-3071511Actual
812142.002022-12-027164Actual
2165478.002023-12-307163Actual
152960.002022-06-017165Actual
25811128.002024-04-307114Actual
2954321.002024-07-317156Actual
1017232.002023-01-307163Actual
1235880.002023-04-017113Budget
25689137.002024-04-307113Actual
839126.002022-12-027126Actual
3372344.002024-12-017173Actual
2472218.002024-03-317173Actual
507170.002022-09-017136Budget
15492187.002023-07-027113Actual
577116.002022-10-017173Actual
456428.002022-09-017163Actual
3448669.912024-12-0171611Actual
1579833.002023-07-027116Actual
1394929.002023-05-017166Actual
726913.002022-11-017126Actual
205608.212023-11-0171612Actual
234207.142024-01-3071511Actual
3061737.002024-08-317136Actual
23600166.002024-02-297113Actual
779528.352022-11-017168Actual
1137130.002023-03-017173Budget
3853770.002025-04-017116Actual
3105444.382024-08-3171411Actual
3198122.302022-07-027118Actual
22596156.002024-01-307113Actual
26234140.002024-04-307167Actual
33042152.002024-10-317167Actual
760772.002022-11-017167Actual
1217179.872023-03-017118Actual
549138.962022-09-017128Actual
1906185.002023-10-017117Actual
35249.002022-08-017173Actual

Generated 2025-05-31 23:00:09.853 UTC