[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492527.002023-06-047156Actual
1362188.002023-05-047114Actual
2907246.872024-07-0471613Actual
3508732.002025-01-027116Actual
1179776.002023-03-047136Actual
3675615.652025-02-0271511Actual
265255.012024-05-0371511Actual
120350.002022-06-047163Budget
26861117.002024-06-037163Actual
25689137.002024-05-037113Actual
32753152.002024-11-037165Actual
240730.002022-07-057173Budget
32719131.002024-11-037115Actual
164093.952023-07-0571112Actual
21151104.002023-12-057167Actual
1115140.482023-02-027168Actual
2186547.002024-01-027165Actual
1217179.872023-03-047118Actual
3717329.002025-03-047173Actual
2413570.002024-03-037167Actual
385059.002022-08-047116Actual
87670.002022-05-047167Budget
3351541.602024-11-0371113Actual
26234140.002024-05-037167Actual
2966778.002024-08-037167Actual
37704141.992025-03-047128Actual
722170.002022-11-047116Budget
81763.002022-05-047117Actual
31977220.782024-10-037118Actual
2608229.002024-05-037146Actual
436950.002022-08-047128Budget
30376123.002024-09-037114Actual
12030100.002023-03-047117Budget
511940.002022-09-047146Budget
2238825.232024-01-0271311Actual
22121100.002024-01-027117Actual
1868059.002023-10-047114Actual
334238.212024-11-0371212Actual
1593726.002023-07-057166Actual
700056.002022-11-047164Actual
21210195.022023-12-057118Actual
3215227.362024-10-0371311Actual
3511422.002025-01-027126Actual
28633138.962024-07-047168Actual
53416.002022-05-047126Actual
886150.002022-12-057128Budget
569150.002022-10-047163Budget
3920989.062025-04-0471612Actual
33631205.002024-12-047113Actual
277730.002022-07-057126Budget
218850.002022-06-047168Budget
26200195.002024-05-037117Actual
1147890.002023-03-047164Budget
2788795.992024-06-0371213Actual
21621109.002024-01-027113Actual
33221109.272024-11-0371111Actual
3699273.182025-02-0271213Actual
1832417.782023-09-0471311Actual
2396130.002024-03-037136Actual
3153685.002024-10-037164Actual
3696546.872025-02-0271113Actual
1614982.902023-07-057168Actual
1835122.042023-09-0471411Actual
20499.002022-05-047114Actual
418290.002022-08-047117Budget
3126627.572024-09-0371113Actual
38734104.002025-04-047117Actual
27977107.002024-07-047113Actual
21117104.002023-12-057117Actual
634760.002022-10-047166Budget
899839.002023-01-027113Actual
35318101.002025-01-027167Actual
1714855.632023-08-047128Actual
195012.892023-10-0471212Actual
3179528.002024-10-037156Actual
530390.002022-09-047117Budget
1260690.002023-04-047164Budget
502340.002022-09-047126Budget
1620834.802023-07-0571111Actual
2345229.482024-02-0271611Actual
2895467.782024-07-0471612Actual
853429.002022-12-057156Actual
33877137.002024-12-047165Actual
3917622.042025-04-0471212Actual
2762253.952024-06-0371411Actual
20243119.272023-11-047168Actual
905750.002023-01-027163Budget
2298216.002024-02-027146Actual
2507443.002024-04-037166Actual
1935615.652023-10-0471411Actual
311735.002022-07-057167Actual
629030.002022-10-047156Budget
128330.002022-06-047173Budget
324641.992022-07-057128Actual
30410152.002024-09-037164Actual
1513655.632023-06-047128Actual
2655824.162024-05-0371611Actual
2602811.002024-05-037126Actual
1894629.002023-10-047146Actual
1685716.002023-08-047126Actual
760772.002022-11-047167Actual
834353.002022-12-057116Actual
3678765.652025-02-0271611Actual
3357381.962024-11-0371613Actual
3802414.592025-03-0471212Actual
1472575.002023-06-047115Actual
507229.002022-09-047136Actual
3019892.482024-08-0371613Actual
2475088.002024-04-037114Actual
338560.002022-08-047113Budget
1162052.002023-03-047165Actual
958110.172022-05-047118Actual
2097846.002023-12-057136Actual
7432.002022-05-047163Actual
2996165.652024-08-0371611Actual
3457328.422024-12-0471212Actual
175550.002022-06-047146Budget
1791652.002023-09-047136Actual
2542715.652024-04-0371411Actual
2528669.262024-04-037168Actual
2954321.002024-08-037156Actual
3233066.722024-10-0371612Actual
48631.002022-05-047116Actual
31629122.002024-10-037165Actual
2516693.002024-04-037167Actual
357288.002022-08-047114Actual
2487661.002024-04-037165Actual
225061.822024-01-0271112Actual
25225108.662024-04-037118Actual
2590686.002024-05-037115Actual
2092344.002023-12-057116Actual
2721133.002024-06-037146Actual
48760.002022-05-047116Budget
1786154.002023-09-047116Actual
1587922.002023-07-057146Actual
1780268.002023-09-047165Actual
3120799.702024-09-0371612Actual
3817369.672025-03-0471613Actual
26370.002022-05-047164Budget
36085152.002025-02-027164Actual
31595176.002024-10-037115Actual
1889218.002023-10-047126Actual
16524136.002023-08-047113Actual
779640.002022-11-047168Budget
35966114.002025-02-027163Actual
3171518.002024-10-037126Actual
1691130.002023-08-047146Actual
114650.002022-06-047113Actual
1057654.002023-02-027116Actual
3241657.392024-10-0371213Actual
3223865.652024-10-0371611Actual
1821082.902023-09-047168Actual
1654.002022-05-047113Actual
205302.892023-11-0471212Actual
15108108.662023-06-047118Actual
240615.002022-07-057173Actual
2083188.002023-12-057115Actual
23634105.002024-03-037163Actual
1841119.912023-09-0471611Actual
1475947.002023-06-047165Actual
502214.002022-09-047126Actual
1381043.002023-05-047116Actual
619565.002022-10-047136Actual
554950.002022-09-047168Budget
1974154.002023-11-047164Actual
1340750.002023-04-047168Budget
40470.002022-05-047165Budget
324750.002022-07-057128Budget
394870.002022-08-047136Budget
1235972.002023-04-047113Actual
3741422.002025-03-047126Actual
3908952.892025-04-0471611Actual
29130176.002024-08-037113Actual
185029.272023-09-0471612Actual
1194960.002023-03-047166Budget
31382193.002024-10-037113Actual
3902965.652025-04-0471411Actual
25811128.002024-05-037114Actual
2369223.002024-03-037173Actual
394747.002022-08-047136Actual
2445529.482024-03-0371611Actual
14043117.002023-05-047167Actual
297642.002022-07-057166Actual
1147993.002023-03-047164Actual
3897534.802025-04-0471211Actual
3761793.002025-03-047167Actual
2501616.002024-04-037146Actual
1655891.002023-08-047163Actual
214396.082023-12-0571511Actual
232635.002022-07-057163Actual
642790.002022-10-047117Budget
3472381.962024-12-0471613Actual
955839.002023-01-027136Actual
28223106.002024-07-047165Actual
2869268.852024-07-0471111Actual
36588123.812025-02-027168Actual
708280.002022-11-047115Budget
619670.002022-10-047136Budget
1174840.002023-03-047126Budget
27768.002022-07-057126Actual
3058915.002024-09-037126Actual
14009130.002023-05-047117Actual
154346.082023-06-0471612Actual
2466478.002024-04-037163Actual
992782.902023-01-027118Actual
1340860.172023-04-047168Actual
648856.002022-10-047167Actual
1072029.002023-02-027146Actual
34781150.002025-01-027113Actual
264740.002022-07-057165Actual
33751140.002024-12-047114Actual
3702392.482025-02-0271613Actual
960440.002023-01-027146Budget
2284288.002024-02-027165Actual
1003440.002023-01-027168Budget
200070.002022-06-047167Budget
10301110.002023-02-027114Budget
12688100.002023-04-047115Budget
26980114.002024-06-037164Actual
3557944.382025-01-0271411Actual
2499030.002024-04-037136Actual
2003235.002023-11-047166Actual
1137130.002023-03-047173Budget
1331110.002022-06-047114Budget
3900239.062025-04-0471311Actual
1484522.002023-06-047126Actual
741240.002022-11-047156Budget
806360.002022-12-057114Actual
114770.002022-06-047113Budget
2398722.002024-03-037146Actual
423956.002022-08-047167Actual
826180.002022-12-057165Budget
3212522.042024-10-0371211Actual
1184440.002023-03-047146Actual
1067376.002023-02-027136Actual
147090.002022-06-047115Budget
3905611.402025-04-0471511Actual
34132221.002024-12-047117Actual
138970.002022-06-047164Budget
1579833.002023-07-057116Actual
3029068.002024-09-037163Actual
3259829.002024-11-037173Actual
12829.002022-06-047173Actual
614718.002022-10-047126Actual
442650.002022-08-047168Budget
2030239.062023-11-0471111Actual
2605641.002024-05-037136Actual
3354281.962024-11-0371213Actual
29343106.002024-08-037115Actual
667549.572022-10-047168Actual
2836350.002024-07-047146Actual
3584392.482025-01-0271213Actual
497560.002022-09-047116Budget
3885582.902025-04-047128Actual
3291924.002024-11-037156Actual
1011580.002023-02-027113Budget
31885198.002024-10-037117Actual
3289345.002024-11-037146Actual
2715715.002024-06-037126Actual
385160.002022-08-047116Budget
2227448.052024-01-027168Actual
787744.002022-12-057113Actual
152960.002022-06-047165Actual
2203113.002024-01-027156Actual
251170.002022-07-057164Budget
746835.002022-11-047166Actual
3602431.002025-02-027173Actual
2649822.042024-05-0371411Actual
297750.002022-07-057166Budget
58470.002022-05-047136Budget
287350.002022-07-057146Budget
1260783.002023-04-047164Actual
272832.002022-07-057116Actual
186020.002022-06-047166Actual
235426.082024-02-0271612Actual
1109348.052023-02-027128Actual
667650.002022-10-047168Budget
2992832.672024-08-0371411Actual
277697.142024-06-0371212Actual
2336619.912024-02-0271311Actual
3502890.002025-01-027165Actual
736423.002022-11-047146Actual
1017360.002023-02-027163Budget
1877270.002023-10-047115Actual
918480.002023-01-027114Budget
1035854.002023-02-027164Actual
38827179.872025-04-047118Actual
2828275.002024-07-047116Actual
229288.002024-02-027126Actual
3888895.022025-04-047168Actual
15015156.002023-06-047117Actual
3141668.002024-10-037163Actual
3393653.002024-12-047116Actual
399431.002022-08-047146Actual
2041113.532023-11-0471511Actual
3785151.822025-03-0471311Actual
1394929.002023-05-047166Actual
731880.002022-11-047136Budget
37235156.002025-03-047164Actual
3684639.062025-02-0271112Actual
3016773.182024-08-0371213Actual
3664797.572025-02-0271111Actual
215316.082023-12-0571112Actual
3008158.212024-08-0371612Actual
2830916.002024-07-047126Actual
3004811.402024-08-0371212Actual
13159100.002023-04-047117Budget
587642.002022-10-047164Actual
1516979.872023-06-047168Actual
946053.002023-01-027116Actual
5819110.002022-10-047114Budget
549050.002022-09-047128Budget
29633221.002024-08-037117Actual
489349.002022-09-047165Actual
1383713.002023-05-047126Actual
1921549.572023-10-047168Actual
173493.952023-08-0471511Actual
1391722.002023-05-047156Actual
1880698.002023-10-047165Actual
768980.002022-11-047118Budget
3552534.802025-01-0271211Actual
3782411.402025-03-0471211Actual
29726205.632024-08-037118Actual
3200582.902024-10-037128Actual
1702793.002023-08-047117Actual
106450.002022-05-047168Budget
152566.082023-06-0471211Actual
918555.002023-01-027114Actual
634627.002022-10-047166Actual
34815137.002025-01-027163Actual
932480.002023-01-027115Budget
3064332.002024-09-037146Actual
14547114.002023-06-047163Actual
984680.002023-01-027167Budget
2197954.002024-01-027136Actual
2673757.392024-05-0371213Actual
153070.002022-06-047165Budget
1585330.002023-07-057136Actual
208190.002022-06-047118Budget
1292651.002023-04-047136Actual
2325288.962024-02-027168Actual
16029104.002023-07-057167Actual
1241846.002023-04-047163Actual
161160.002022-06-047116Budget
95990.002022-05-047118Budget
1738229.482023-08-0471611Actual
483364.002022-09-047115Actual
2195115.002024-01-027126Actual
820256.002022-12-057115Actual
205110.002022-05-047114Budget
180114.002022-06-047156Actual
3543879.872025-01-027168Actual
195316.082023-10-0471612Actual
2133022.042023-12-0571111Actual
37201117.002025-03-047114Actual
2384753.002024-03-037165Actual
3238934.592024-10-0371113Actual
19154173.812023-10-047118Actual
35284104.002025-01-027117Actual
194190.002022-06-047117Actual
37081215.002025-03-047113Actual
1413279.872023-05-047128Actual
194290.002022-06-047117Budget
3670253.952025-02-0271311Actual
694380.002022-11-047114Budget
475360.002022-09-047164Budget
1726814.592023-08-0471211Actual
1776861.002023-09-047115Actual
1057780.002023-02-027116Budget
2877432.672024-07-0471411Actual
516513.002022-09-047156Actual
33101220.782024-11-037118Actual
932356.002023-01-027115Actual
2572389.002024-05-037163Actual
3752646.002025-03-047166Actual
38385114.002025-04-047164Actual
839126.002022-12-057126Actual
946170.002023-01-027116Budget
2951735.002024-08-037146Actual
2268831.002024-02-027173Actual
3454569.912024-12-0471112Actual
1194853.002023-03-047166Actual
225389.272024-01-0271612Actual
432075.322022-08-047118Actual
924380.002023-01-027164Budget
2271699.002024-02-027114Actual
2774166.722024-06-0371112Actual
3914848.632025-04-0471112Actual
839040.002022-12-057126Budget
2280964.002024-02-027115Actual
826263.002022-12-057165Actual
1170180.002023-03-047116Budget
1428125.232023-05-0471311Actual
2165478.002024-01-027163Actual
3581632.832025-01-0271113Actual
1430819.912023-05-0471411Actual
432190.002022-08-047118Budget
235113.952024-02-0271112Actual
1992015.002023-11-047126Actual
3832320.002025-04-047173Actual
1794222.002023-09-047146Actual
1090578.002023-02-027117Actual
2946318.002024-08-037126Actual
352540.002022-08-047173Budget
1561255.002023-07-057114Actual
30759136.002024-09-037117Actual
3442649.702024-12-0471411Actual
212950.002022-06-047128Budget
13533100.002023-05-047163Actual
26295166.242024-05-037118Actual
330343.512022-07-057168Actual
3198122.302022-07-057118Actual
624340.002022-10-047146Budget
978880.002023-01-027117Actual
180240.002022-06-047156Budget
1770.002022-05-047113Budget
1096380.002023-02-027167Budget
27361101.002024-06-037167Actual
3864424.002025-04-047156Actual
675639.002022-11-047113Actual
694277.002022-11-047114Actual
3312982.902024-11-037128Actual
587760.002022-10-047164Budget
330450.002022-07-057168Budget
3105444.382024-09-0371411Actual
1570579.002023-07-057115Actual
2707164.002024-06-037165Actual
143995.012023-05-0471112Actual
1534322.042023-06-0471611Actual
3366595.002024-12-047163Actual
3108752.892024-09-0371611Actual
291923.002022-07-057156Actual
249626.002024-04-037126Actual
154023.952023-06-0471112Actual
20211107.142023-11-047128Actual
681550.002022-11-047163Budget
30256150.002024-09-037113Actual
656890.002022-10-047118Budget
163177.142023-07-0571511Actual
282670.002022-07-057136Budget
28479176.002024-07-047117Actual
376940.002022-08-047165Actual
14514109.002023-06-047113Actual
218731.382022-06-047168Actual
1049691.002023-02-027165Actual
2410293.002024-03-037117Actual
1322045.002023-04-047167Actual
36434198.002025-02-027117Actual
1123376.002023-03-047113Actual
15730.002022-05-047173Budget
19095104.002023-10-047167Actual
859136.002022-12-057166Actual
3460666.722024-12-0471612Actual
158256.002023-07-057126Actual
2263091.002024-02-027163Actual
859050.002022-12-057166Budget
1268770.002023-04-047115Actual
1334855.632023-04-047128Actual
1826935.872023-09-0471111Actual
1528313.532023-06-0471311Actual
199956.002022-06-047167Actual
1489916.002023-06-047146Actual
287223.002022-07-057146Actual
2422299.572024-03-037128Actual
1590533.002023-07-057156Actual
793424.002022-12-057163Actual
18594105.002023-10-047163Actual
1292580.002023-04-047136Budget
960526.002023-01-027146Actual
28513100.002024-07-047167Actual
1302040.002023-04-047156Budget
689430.002022-11-047173Budget
2578327.002024-05-037173Actual
245455.002022-07-057114Actual
17556124.002023-09-047113Actual
2723721.002024-06-037156Actual
28011122.002024-07-047163Actual
165814.002022-06-047126Actual
1677178.002023-08-047165Actual
843980.002022-12-057136Budget
950940.002023-01-027126Budget
3176932.002024-10-037146Actual
2610817.002024-05-037156Actual
3372344.002024-12-047173Actual
25132109.002024-04-037117Actual
7688107.142022-11-047118Actual
2375451.002024-03-037164Actual
741112.002022-11-047156Actual
1174930.002023-03-047126Actual
1282854.002023-04-047116Actual
2872015.652024-07-0471211Actual
1374970.002023-05-047165Actual
26263.002022-05-047164Actual
2883465.652024-07-0471611Actual
2718575.002024-06-037136Actual
245723.952024-03-0371612Actual
3853770.002025-04-047116Actual
992680.002023-01-027118Budget
2504218.002024-04-037156Actual
456428.002022-09-047163Actual

Generated 2025-06-03 15:14:40.354 UTC