[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 8  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-06-147163Actual
3832320.002025-04-157173Actual
483490.002022-09-157115Budget
1297360.002023-04-157146Budget
2655824.162024-05-1471611Actual
442538.962022-08-157168Actual
128330.002022-06-157173Budget
28097172.002024-07-157114Actual
80149.002022-12-167173Actual
853340.002022-12-167156Budget
2992832.672024-08-1471411Actual
689430.002022-11-157173Budget
563044.002022-10-157113Actual
1927425.232023-10-1571111Actual
251170.002022-07-167164Budget
3811662.662025-03-1571113Actual
1466653.002023-06-157164Actual
423956.002022-08-157167Actual
410047.002022-08-157166Actual
288019.272024-07-1571511Actual
1202952.002023-03-157117Actual
2425470.782024-03-147168Actual
3667544.382025-02-1371211Actual
7688107.142022-11-157118Actual
1815088.962023-09-157118Actual
1184440.002023-03-157146Actual
609860.002022-10-157116Budget
2632382.902024-05-147128Actual
1932914.592023-10-1571311Actual
1208945.002023-03-157167Actual
1365476.002023-05-157164Actual
1732217.782023-08-1571411Actual
867290.002022-12-167117Budget
87549.002022-05-157167Actual
11419128.002023-03-157114Actual
1693722.002023-08-157156Actual
10439100.002023-02-137115Budget
180240.002022-06-157156Budget
1330190.002023-04-157118Budget
214396.082023-12-1671511Actual
1997419.002023-11-157146Actual
17556124.002023-09-157113Actual
3752646.002025-03-157166Actual
1072029.002023-02-137146Actual
33785156.002024-12-157164Actual
3563837.992025-01-1371611Actual
3141668.002024-10-147163Actual
1235972.002023-04-157113Actual
120350.002022-06-157163Budget
193023.952023-10-1571211Actual
186150.002022-06-157166Budget
3637627.002025-02-137166Actual
29040138.102024-07-1571213Actual
2754087.992024-06-1471111Actual
30759136.002024-09-147117Actual
319990.002022-07-167118Budget
67840.002022-05-157156Budget
3581632.832025-01-1371113Actual
32660109.002024-11-147164Actual
3460666.722024-12-1571612Actual
3717329.002025-03-157173Actual
1062525.002023-02-137126Actual
787744.002022-12-167113Actual
1321980.002023-04-157167Budget
1287618.002023-04-157126Actual
10906100.002023-02-137117Budget
3802414.592025-03-1571212Actual
28600110.172024-07-157128Actual
773750.002022-11-157128Budget
2165478.002024-01-137163Actual
2336619.912024-02-1371311Actual
410160.002022-08-157166Budget
63150.002022-05-157146Budget
195012.892023-10-1571212Actual
3393653.002024-12-157116Actual
2206349.002024-01-137166Actual
37201117.002025-03-157114Actual
3401740.002024-12-157146Actual
2103020.002023-12-167156Actual
20243119.272023-11-157168Actual
899960.002023-01-137113Budget
311870.002022-07-167167Budget
37584124.002025-03-157117Actual
256036.082024-04-1471612Actual
200070.002022-06-157167Budget
162366.082023-07-1671211Actual
1221954.112023-03-157128Actual
30913141.992024-09-147168Actual
741240.002022-11-157156Budget
3853770.002025-04-157116Actual
722035.002022-11-157116Actual
1297235.002023-04-157146Actual
1504978.002023-06-157167Actual
6569137.452022-10-157118Actual
3437213.532024-12-1571211Actual
950818.002023-01-137126Actual
138970.002022-06-157164Budget
3182739.002024-10-147166Actual
3522648.002025-01-137166Actual
3105444.382024-09-1471411Actual
26947234.002024-06-147114Actual
1522825.232023-06-1571111Actual
3366595.002024-12-157163Actual
1492527.002023-06-157156Actual
3330322.042024-11-1471411Actual
225389.272024-01-1371612Actual
2390660.002024-03-147116Actual
2038414.592023-11-1571411Actual
1067376.002023-02-137136Actual
3572525.232025-01-1371212Actual
14009130.002023-05-157117Actual
2649822.042024-05-1471411Actual
2715715.002024-06-147126Actual
152960.002022-06-157165Actual
555043.512022-09-157168Actual
2171220.002024-01-137173Actual
311735.002022-07-167167Actual
746835.002022-11-157166Actual
2673757.392024-05-1471213Actual
23634105.002024-03-147163Actual
35377205.632025-01-137118Actual
489349.002022-09-157165Actual
2298216.002024-02-137146Actual
2788795.992024-06-1471213Actual
418172.002022-08-157117Actual
18560145.002023-10-157113Actual
35757111.402025-01-1371612Actual
29787123.812024-08-147168Actual
3396310.002024-12-157126Actual
1217090.002023-03-157118Budget
3129346.872024-09-1471213Actual
1334950.002023-04-157128Budget
3472381.962024-12-1571613Actual
138848.002022-06-157164Actual
2174083.002024-01-137114Actual
264740.002022-07-167165Actual
1629014.592023-07-1671411Actual
255455.012024-04-1471112Actual
1274880.002023-04-157165Budget
569032.002022-10-157163Actual
891723.812022-12-167168Actual
867164.002022-12-167117Actual
886150.002022-12-167128Budget
3859256.002025-04-157136Actual
31918124.002024-10-147167Actual
259290.002022-07-167115Budget
165814.002022-06-157126Actual
475264.002022-09-157164Actual
1057654.002023-02-137116Actual
38351123.002025-04-157114Actual
154346.082023-06-1571612Actual
984530.002023-01-137167Actual
913630.002023-01-137173Budget
73550.002022-05-157166Budget
2123879.872023-12-167128Actual
1968052.002023-11-157173Actual
173493.952023-08-1571511Actual
432075.322022-08-157118Actual
1011580.002023-02-137113Budget
352540.002022-08-157173Budget
2410293.002024-03-147117Actual
1235880.002023-04-157113Budget
2384753.002024-03-147165Actual
23600166.002024-03-147113Actual
1268770.002023-04-157115Actual
26370.002022-05-157164Budget
152566.082023-06-1571211Actual
2943639.002024-08-147116Actual
497560.002022-09-157116Budget
259148.002022-07-167115Actual
544390.002022-09-157118Budget
185029.272023-09-1571612Actual
1194960.002023-03-157166Budget
2192439.002024-01-137116Actual
489460.002022-09-157165Budget
15015156.002023-06-157117Actual
2671027.572024-05-1471113Actual
436950.002022-08-157128Budget
3238934.592024-10-1471113Actual
1115250.002023-02-137168Budget
834353.002022-12-167116Actual
1868059.002023-10-157114Actual
1718169.262023-08-157168Actual
2507443.002024-04-147166Actual
334238.212024-11-1471212Actual
161160.002022-06-157116Budget
2540017.782024-04-1471311Actual
3439932.672024-12-1571311Actual
464414.002022-09-157173Actual
1096493.002023-02-137167Actual
1889218.002023-10-157126Actual
3670253.952025-02-1371311Actual
29250210.002024-08-147114Actual
114650.002022-06-157113Actual
614640.002022-10-157126Budget
475360.002022-09-157164Budget
1880698.002023-10-157165Actual
28189122.002024-07-157115Actual
442650.002022-08-157168Budget
3008158.212024-08-1471612Actual
21151104.002023-12-167167Actual
2398722.002024-03-147146Actual
3908952.892025-04-1571611Actual
25132109.002024-04-147117Actual
3174340.002024-10-147136Actual
2105925.002023-12-167166Actual
15108108.662023-06-157118Actual
2100435.002023-12-167146Actual
3120799.702024-09-1471612Actual
1422622.042023-05-1571111Actual
26295166.242024-05-147118Actual
25940105.002024-05-147165Actual
2584566.002024-05-147164Actual
245411.822024-03-1471212Actual
2957552.002024-08-147166Actual
2895467.782024-07-1571612Actual
3016773.182024-08-1471213Actual
2602811.002024-05-147126Actual
146990.002022-06-157115Actual
277730.002022-07-167126Budget
456550.002022-09-157163Budget
1661636.002023-08-157173Actual
2195115.002024-01-137126Actual
344424.002022-08-157163Actual
812142.002022-12-167164Actual
2951735.002024-08-147146Actual
2759551.822024-06-1471311Actual
264870.002022-07-167165Budget
530390.002022-09-157117Budget
3511422.002025-01-137126Actual
31595176.002024-10-147115Actual
1082460.002023-02-137166Budget
3888895.022025-04-157168Actual
1109250.002023-02-137128Budget
507229.002022-09-157136Actual
2764917.782024-06-1471511Actual
1826935.872023-09-1571111Actual
899839.002023-01-137113Actual
34564.002022-05-157115Actual
1331110.002022-06-157114Budget
3814392.482025-03-1571213Actual
3445315.652024-12-1571511Actual
1174840.002023-03-157126Budget
2271699.002024-02-137114Actual
1221850.002023-03-157128Budget
1484522.002023-06-157126Actual
1805785.002023-09-157117Actual
3549768.852025-01-1371111Actual
3861827.002025-04-157146Actual
199956.002022-06-157167Actual
1796820.002023-09-157156Actual
2946318.002024-08-147126Actual
881364.722022-12-167118Actual
1123376.002023-03-157113Actual
549050.002022-09-157128Budget
12688100.002023-04-157115Budget
3516832.002025-01-137146Actual
19800107.002023-11-157115Actual
1472575.002023-06-157115Actual
726913.002022-11-157126Actual
970750.002023-01-137166Budget
371363.002022-08-157115Actual
1564676.002023-07-167164Actual
3905611.402025-04-1571511Actual
2614029.002024-05-147166Actual
3108752.892024-09-1471611Actual
2813093.002024-07-157164Actual
554950.002022-09-157168Budget
3487329.002025-01-137173Actual
1017360.002023-02-137163Budget
34901163.002025-01-137114Actual
10301110.002023-02-137114Budget
1137010.002023-03-157173Actual
1770.002022-05-157113Budget
708170.002022-11-157115Actual
1428125.232023-05-1571311Actual
549138.962022-09-157128Actual
22121100.002024-01-137117Actual
2215578.002024-01-137167Actual
1115140.482023-02-137168Actual
2889358.212024-07-1571112Actual
1685716.002023-08-157126Actual
31977220.782024-10-147118Actual
287223.002022-07-167146Actual
234207.142024-02-1371511Actual
12547110.002023-04-157114Budget
68958.002022-11-157173Actual
28223106.002024-07-157165Actual
30256150.002024-09-147113Actual
992680.002023-01-137118Budget
163177.142023-07-1671511Actual
3690683.742025-02-1371612Actual
2954321.002024-08-147156Actual
2605641.002024-05-147136Actual
536142.002022-09-157167Actual
3817369.672025-03-1571613Actual
2828275.002024-07-157116Actual
1475947.002023-06-157165Actual
1391722.002023-05-157156Actual
38734104.002025-04-157117Actual
1184560.002023-03-157146Budget
3900239.062025-04-1571311Actual
3215227.362024-10-1471311Actual
3864424.002025-04-157156Actual
628921.002022-10-157156Actual
694380.002022-11-157114Budget
456428.002022-09-157163Actual
834270.002022-12-167116Budget
2331135.872024-02-1371111Actual
3345677.362024-11-1471612Actual
3629268.002025-02-137136Actual
363360.002022-08-157164Budget
31629122.002024-10-147165Actual
1260783.002023-04-157164Actual
2186547.002024-01-137165Actual
10440104.002023-02-137115Actual
1413279.872023-05-157128Actual
385160.002022-08-157116Budget
379059.272025-03-1571511Actual
464540.002022-09-157173Budget
1194853.002023-03-157166Actual
34994122.002025-01-137115Actual
2949156.002024-08-147136Actual
700180.002022-11-157164Budget
1706183.002023-08-157167Actual
30852296.542024-09-147118Actual
3602431.002025-02-137173Actual
22214141.992024-01-137118Actual
1714855.632023-08-157128Actual
2487661.002024-04-147165Actual
2135819.912023-12-1671211Actual
3220617.782024-10-1471511Actual
736540.002022-11-157146Budget
1599578.002023-07-167117Actual
27039131.002024-06-147115Actual
28572148.052024-07-157118Actual
174987.142023-08-1571612Actual
642880.002022-10-157117Actual
918480.002023-01-137114Budget
3153685.002024-10-147164Actual
2641632.672024-05-1471111Actual
2097846.002023-12-167136Actual
377060.002022-08-157165Budget
29726205.632024-08-147118Actual
3746830.002025-03-157146Actual
363235.002022-08-157164Actual
40349.002022-05-157165Actual
2092344.002023-12-167116Actual
773623.812022-11-157128Actual
3457328.422024-12-1571212Actual
2713039.002024-06-147116Actual
3316279.872024-11-147168Actual
186020.002022-06-157166Actual
2183286.002024-01-137115Actual
3198122.302022-07-167118Actual
1918295.022023-10-157128Actual
1696929.002023-08-157166Actual
450760.002022-09-157113Budget
1726814.592023-08-1571211Actual
886061.692022-12-167128Actual
820180.002022-12-167115Budget
3687412.462025-02-1371212Actual
2478354.002024-04-147164Actual
661637.452022-10-157128Actual
106450.002022-05-157168Budget
2071023.002023-12-167173Actual
853429.002022-12-167156Actual
3569742.252025-01-1371112Actual
1287740.002023-04-157126Budget
694277.002022-11-157114Actual
3428582.902024-12-157168Actual
31502197.002024-10-147114Actual
629030.002022-10-157156Budget
1534322.042023-06-1571611Actual
595890.002022-10-157115Budget
1340860.172023-04-157168Actual
1076840.002023-02-137156Budget
194742.892023-10-1571112Actual
29343106.002024-08-147115Actual
2723721.002024-06-147156Actual
1886525.002023-10-157116Actual
2127149.572023-12-167168Actual
958110.172022-05-157118Actual
22596156.002024-02-137113Actual
67718.002022-05-157156Actual
843980.002022-12-167136Budget
30469114.002024-09-147115Actual
731880.002022-11-157136Budget
376940.002022-08-157165Actual
356069.272025-01-1371511Actual
174411.822023-08-1571112Actual
3584392.482025-01-1371213Actual
3019892.482024-08-1471613Actual
1569.002022-05-157173Actual
2284288.002024-02-137165Actual
232750.002022-07-167163Budget
1992015.002023-11-157126Actual
848720.002022-12-167146Actual
905750.002023-01-137163Budget
3573110.002022-08-157114Budget
634760.002022-10-157166Budget
3920989.062025-04-1571612Actual
726840.002022-11-157126Budget
40470.002022-05-157165Budget
984680.002023-01-137167Budget
3664797.572025-02-1371111Actual
844065.002022-12-167136Actual
661750.002022-10-157128Budget
154023.952023-06-1571112Actual
3926855.642025-04-1571113Actual
793550.002022-12-167163Budget
970623.002023-01-137166Actual
53416.002022-05-157126Actual
1189140.002023-03-157156Budget
3014046.872024-08-1471113Actual
266186.082024-05-1471112Actual
812080.002022-12-167164Budget
2233322.042024-01-1371111Actual
1528313.532023-06-1571311Actual
2177360.002024-01-137164Actual
3557944.382025-01-1371411Actual
3885582.902025-04-157128Actual
38231107.002025-04-157113Actual
1049691.002023-02-137165Actual
2874753.952024-07-1571311Actual
2333915.652024-02-1371211Actual
3333660.332024-11-1471611Actual
1561255.002023-07-167114Actual
357288.002022-08-157114Actual
305760.002022-07-167117Actual
399540.002022-08-157146Budget
507170.002022-09-157136Budget
2756826.292024-06-1471211Actual
180114.002022-06-157156Actual
2833780.002024-07-157136Actual
24630175.002024-04-147113Actual
26355123.812024-05-147168Actual
48760.002022-05-157116Budget
36052247.002025-02-137114Actual
27361101.002024-06-147167Actual
2748160.172024-06-147168Actual
3469246.872024-12-1571213Actual
175432.002022-06-157146Actual
1974154.002023-11-157164Actual
37235156.002025-03-157164Actual
1894629.002023-10-157146Actual
330450.002022-07-167168Budget
2516693.002024-04-147167Actual
1025214.002023-02-137173Actual
16029104.002023-07-167167Actual
2263091.002024-02-137163Actual
3675615.652025-02-1371511Actual
37704141.992025-03-157128Actual
1334855.632023-04-157128Actual
3466564.412024-12-1571113Actual
1416588.962023-05-157168Actual
164663.952023-07-1671612Actual
569150.002022-10-157163Budget
1090578.002023-02-137117Actual
731759.002022-11-157136Actual
1035990.002023-02-137164Budget
1096380.002023-02-137167Budget
2774166.722024-06-1471112Actual
338560.002022-08-157113Budget
587760.002022-10-157164Budget
218850.002022-06-157168Budget
36085152.002025-02-137164Actual
2200539.002024-01-137146Actual
3519418.002025-01-137156Actual
1724022.042023-08-1571111Actual
35249.002022-08-157173Actual
667549.572022-10-157168Actual
2030239.062023-11-1571111Actual
2236122.042024-01-1371211Actual
3229734.802024-10-1471112Actual
2806929.002024-07-157173Actual
3631855.002025-02-137146Actual
760772.002022-11-157167Actual
1585330.002023-07-167136Actual
3058915.002024-09-147126Actual
1841119.912023-09-1571611Actual
432190.002022-08-157118Budget
404230.002022-08-157156Budget
26234140.002024-05-147167Actual
2836350.002024-07-157146Actual
95990.002022-05-157118Budget
297750.002022-07-167166Budget
35966114.002025-02-137163Actual
1835122.042023-09-1571411Actual
3844491.002025-04-157115Actual
577116.002022-10-157173Actual
1809162.002023-09-157167Actual
3254076.002024-11-147163Actual
1786154.002023-09-157116Actual
1673796.002023-08-157115Actual
3856424.002025-04-157126Actual
1892039.002023-10-157136Actual
33877137.002024-12-157165Actual
905628.002023-01-137163Actual
34253126.842024-12-157128Actual

Generated 2025-06-14 10:25:04.786 UTC