[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1655891.002023-08-017163Actual
2192439.002023-12-307116Actual
2756826.292024-05-3171211Actual
399431.002022-08-017146Actual
114770.002022-06-017113Budget
3540596.542024-12-307128Actual
35757111.402024-12-3071612Actual
595890.002022-10-017115Budget
1770968.002023-09-017164Actual
37294176.002025-03-017115Actual
266516.082024-04-3071612Actual
741240.002022-11-017156Budget
1331110.002022-06-017114Budget
24194160.182024-02-297118Actual
2422299.572024-02-297128Actual
3793776.292025-03-0171611Actual
3217927.362024-09-3071411Actual
1179776.002023-03-017136Actual
937949.002022-12-307165Actual
2830916.002024-07-017126Actual
410160.002022-08-017166Budget
3108752.892024-08-3171611Actual
2135819.912023-12-0271211Actual
2647122.042024-04-3071311Actual
2123879.872023-12-027128Actual
3687412.462025-01-3071212Actual
2836350.002024-07-017146Actual
26980114.002024-05-317164Actual
773750.002022-11-017128Budget
1927425.232023-10-0171111Actual
58470.002022-05-017136Budget
15108108.662023-06-017118Actual
13533100.002023-05-017163Actual
3171518.002024-09-307126Actual
2644411.402024-04-3071211Actual
1921549.572023-10-017168Actual
36468101.002025-01-307167Actual
30852296.542024-08-317118Actual
1738229.482023-08-0171611Actual
249626.002024-03-317126Actual
5819110.002022-10-017114Budget
992782.902022-12-307118Actual
38734104.002025-04-017117Actual
946053.002022-12-307116Actual
3281253.002024-10-317116Actual
1194853.002023-03-017166Actual
195012.892023-10-0171212Actual
229288.002024-01-307126Actual
2883465.652024-07-0171611Actual
21210195.022023-12-027118Actual
1729522.042023-08-0171311Actual
1096380.002023-01-307167Budget
15015156.002023-06-017117Actual
31502197.002024-09-307114Actual
2478354.002024-03-317164Actual
3920989.062025-04-0171612Actual
20183158.662023-11-017118Actual
2504218.002024-03-317156Actual
1460515.002023-06-017173Actual
120350.002022-06-017163Budget
3198122.302022-07-027118Actual
436854.112022-08-017128Actual
3366595.002024-12-017163Actual
754950.002022-11-017117Actual
502340.002022-09-017126Budget
475264.002022-09-017164Actual
2874753.952024-07-0171311Actual
31595176.002024-09-307115Actual
726913.002022-11-017126Actual
175432.002022-06-017146Actual
26234140.002024-04-307167Actual
37328106.002025-03-017165Actual
133099.002022-06-017114Actual
555043.512022-09-017168Actual
3684639.062025-01-3071112Actual
30759136.002024-08-317117Actual
34344109.272024-12-0171111Actual
1209080.002023-03-017167Budget
27977107.002024-07-017113Actual
946170.002022-12-307116Budget
2171220.002023-12-307173Actual
170870.002022-06-017136Budget
587642.002022-10-017164Actual
1702793.002023-08-017117Actual
10439100.002023-01-307115Budget
2472218.002024-03-317173Actual
34935135.002024-12-307164Actual
522360.002022-09-017166Budget
272832.002022-07-027116Actual
11418110.002023-03-017114Budget
3448669.912024-12-0171611Actual
32506205.002024-10-317113Actual
918480.002022-12-307114Budget
2762253.952024-05-3171411Actual
3552534.802024-12-3071211Actual
2030239.062023-11-0171111Actual
25225108.662024-03-317118Actual
17676110.002023-09-017114Actual
203308.212023-11-0171211Actual
2044423.102023-11-0171611Actual
3393653.002024-12-017116Actual
35284104.002024-12-307117Actual
2484253.002024-03-317115Actual
932480.002022-12-307115Budget
3442649.702024-12-0171411Actual
475360.002022-09-017164Budget
554950.002022-09-017168Budget
3399143.002024-12-017136Actual
1791652.002023-09-017136Actual
2951735.002024-07-317146Actual
138848.002022-06-017164Actual
881280.002022-12-027118Budget
418172.002022-08-017117Actual
32753152.002024-10-317165Actual
2404443.002024-02-297166Actual
215316.082023-12-0271112Actual
1941529.482023-10-0171611Actual
601860.002022-10-017165Budget
3905611.402025-04-0171511Actual
394870.002022-08-017136Budget
3182739.002024-09-307166Actual
3209769.912024-09-3071111Actual
2493534.002024-03-317116Actual
33751140.002024-12-017114Actual
2723721.002024-05-317156Actual
324750.002022-07-027128Budget
1011457.002023-01-307113Actual
33042152.002024-10-317167Actual
628921.002022-10-017156Actual
432075.322022-08-017118Actual
3717329.002025-03-017173Actual
806280.002022-12-027114Budget
63039.002022-05-017146Actual
259290.002022-07-027115Budget
1886525.002023-10-017116Actual
1764823.002023-09-017173Actual
2165478.002023-12-307163Actual
29164109.002024-07-317163Actual
68958.002022-11-017173Actual
48760.002022-05-017116Budget
240730.002022-07-027173Budget
2284288.002024-01-307165Actual
978790.002022-12-307117Budget
3511422.002024-12-307126Actual
511940.002022-09-017146Budget
3782411.402025-03-0171211Actual
1067480.002023-01-307136Budget
265255.012024-04-3071511Actual
205110.002022-05-017114Budget
3908952.892025-04-0171611Actual
1123376.002023-03-017113Actual
266186.082024-04-3071112Actual
1894629.002023-10-017146Actual
2786046.872024-05-3171113Actual
37704141.992025-03-017128Actual
1035854.002023-01-307164Actual
905628.002022-12-307163Actual
1217179.872023-03-017118Actual
2984668.852024-07-3171111Actual
170759.002022-06-017136Actual
3102745.442024-08-3171311Actual
1796820.002023-09-017156Actual
3333660.332024-10-3171611Actual
2224288.962023-12-307128Actual
1179880.002023-03-017136Budget
1221954.112023-03-017128Actual
180114.002022-06-017156Actual
256036.082024-03-3171612Actual
33221109.272024-10-3171111Actual
26947234.002024-05-317114Actual
1935615.652023-10-0171411Actual
3543879.872024-12-307168Actual
1780268.002023-09-017165Actual
2946318.002024-07-317126Actual
1049691.002023-01-307165Actual
27420220.782024-05-317118Actual
3690683.742025-01-3071612Actual
114650.002022-06-017113Actual
20618175.002023-12-027113Actual
138970.002022-06-017164Budget
1287618.002023-04-017126Actual
3120799.702024-08-3171612Actual
344550.002022-08-017163Budget
3811662.662025-03-0171113Actual
1463366.002023-06-017114Actual
1170180.002023-03-017116Budget
18560145.002023-10-017113Actual
404230.002022-08-017156Budget
3514275.002024-12-307136Actual
3384482.002024-12-017115Actual
3407433.002024-12-017166Actual
3088070.782024-08-317128Actual
3339528.422024-10-3171112Actual
19095104.002023-10-017167Actual
2877432.672024-07-0171411Actual
3626414.002025-01-307126Actual
38827179.872025-04-017118Actual
6569137.452022-10-017118Actual
3058915.002024-08-317126Actual
186150.002022-06-017166Budget
31918124.002024-09-307167Actual
450644.002022-09-017113Actual
1249913.002023-04-017173Actual
19800107.002023-11-017115Actual
1522825.232023-06-0171111Actual
30410152.002024-08-317164Actual
53416.002022-05-017126Actual
106349.572022-05-017168Actual
251036.002022-07-027164Actual
423956.002022-08-017167Actual
1109348.052023-01-307128Actual
1430819.912023-05-0171411Actual
1569.002022-05-017173Actual
2713039.002024-05-317116Actual
34253126.842024-12-017128Actual
1718169.262023-08-017168Actual
12547110.002023-04-017114Budget
377060.002022-08-017165Budget
305760.002022-07-027117Actual
997450.002022-12-307128Budget
1189212.002023-03-017156Actual
28223106.002024-07-017165Actual
1170068.002023-03-017116Actual
3437213.532024-12-0171211Actual
153070.002022-06-017165Budget
3634424.002025-01-307156Actual
1374970.002023-05-017165Actual
37584124.002025-03-017117Actual
1776861.002023-09-017115Actual
311870.002022-07-027167Budget
2431331.612024-02-2971111Actual
245411.822024-02-2971212Actual
28513100.002024-07-017167Actual
1472575.002023-06-017115Actual
2748160.172024-05-317168Actual
28479176.002024-07-017117Actual
1865218.002023-10-017173Actual
689430.002022-11-017173Budget
29250210.002024-07-317114Actual
587760.002022-10-017164Budget
36527248.062025-01-307118Actual
955780.002022-12-307136Budget
255455.012024-03-3171112Actual
2671027.572024-04-3071113Actual
1693722.002023-08-017156Actual
2525369.262024-03-317128Actual
194290.002022-06-017117Budget
389823.002022-08-017126Actual
1495730.002023-06-017166Actual
2828275.002024-07-017116Actual
2097846.002023-12-027136Actual
3914848.632025-04-0171112Actual
36434198.002025-01-307117Actual
1579833.002023-07-027116Actual
3401740.002024-12-017146Actual
225061.822023-12-3071112Actual
29284114.002024-07-317164Actual
1282854.002023-04-017116Actual
28189122.002024-07-017115Actual
19589195.002023-11-017113Actual
37081215.002025-03-017113Actual
1025214.002023-01-307173Actual
34564.002022-05-017115Actual
3295146.002024-10-317166Actual
338430.002022-08-017113Actual
3876871.002025-04-017167Actual
34166128.002024-12-017167Actual
1691130.002023-08-017146Actual
1561255.002023-07-027114Actual
1685716.002023-08-017126Actual
3602431.002025-01-307173Actual
544390.002022-09-017118Budget
675639.002022-11-017113Actual
277697.142024-05-3171212Actual
23098117.002024-01-307117Actual
2957552.002024-07-317166Actual
26355123.812024-04-307168Actual
624223.002022-10-017146Actual
2186547.002023-12-307165Actual
1123280.002023-03-017113Budget
3141668.002024-09-307163Actual
36052247.002025-01-307114Actual
2726954.002024-05-317166Actual
87670.002022-05-017167Budget
3557944.382024-12-3071411Actual
1282980.002023-04-017116Budget
667549.572022-10-017168Actual
432190.002022-08-017118Budget
3744280.002025-03-017136Actual
932356.002022-12-307115Actual
577116.002022-10-017173Actual
3832320.002025-04-017173Actual
1897211.002023-10-017156Actual
2381370.002024-02-297115Actual
2774166.722024-05-3171112Actual
1593726.002023-07-027166Actual
3867652.002025-04-017166Actual
2608229.002024-04-307146Actual
1513655.632023-06-017128Actual
536270.002022-09-017167Budget
2396130.002024-02-297136Actual
154346.082023-06-0171612Actual
3064332.002024-08-317146Actual
661637.452022-10-017128Actual
3572525.232024-12-3071212Actual
2200539.002023-12-307146Actual
3079393.002024-08-317167Actual
218850.002022-06-017168Budget
722035.002022-11-017116Actual
2298216.002024-01-307146Actual
3097259.272024-08-3171111Actual
3016773.182024-07-3171213Actual
2548628.422024-03-3171611Actual
13159100.002023-04-017117Budget
1817870.782023-09-017128Actual
27039131.002024-05-317115Actual
106450.002022-05-017168Budget
736540.002022-11-017146Budget
1321980.002023-04-017167Budget
2092344.002023-12-027116Actual
1552691.002023-07-027163Actual
760880.002022-11-017167Budget
965110.002022-12-307156Actual
2614029.002024-04-307166Actual
19154173.812023-10-017118Actual
32626148.002024-10-317114Actual
2012462.002023-11-017167Actual
3900239.062025-04-0171311Actual
3519418.002024-12-307156Actual
12829.002022-06-017173Actual
1260690.002023-04-017164Budget
549050.002022-09-017128Budget
2071023.002023-12-027173Actual
225389.272023-12-3071612Actual
30469114.002024-08-317115Actual
1072160.002023-01-307146Budget
2041113.532023-11-0171511Actual
2369223.002024-02-297173Actual
95990.002022-05-017118Budget
244226.082024-02-2971511Actual
731880.002022-11-017136Budget
1292580.002023-04-017136Budget
2682798.002024-05-317113Actual
1194960.002023-03-017166Budget
1330190.002023-04-017118Budget
3581632.832024-12-3071113Actual
1381043.002023-05-017116Actual
1968052.002023-11-017173Actual
2715715.002024-05-317126Actual
522241.002022-09-017166Actual
661750.002022-10-017128Budget
3932769.672025-04-0171613Actual
1492527.002023-06-017156Actual
371363.002022-08-017115Actual
2177360.002023-12-307164Actual
36588123.812025-01-307168Actual
1484522.002023-06-017126Actual
1241960.002023-04-017163Budget
456550.002022-09-017163Budget
3917622.042025-04-0171212Actual
2138517.782023-12-0271311Actual
1174930.002023-03-017126Actual
3233066.722024-09-3071612Actual
1082460.002023-01-307166Budget
938080.002022-12-307165Budget
16088160.182023-07-027118Actual
2892110.332024-07-0171212Actual
3502890.002024-12-307165Actual
3861827.002025-04-017146Actual
185029.272023-09-0171612Actual
3785151.822025-03-0171311Actual
793550.002022-12-027163Budget
1287740.002023-04-017126Budget
38351123.002025-04-017114Actual
779528.352022-11-017168Actual
2390660.002024-02-297116Actual
2901355.642024-07-0171113Actual
1794222.002023-09-017146Actual
970750.002022-12-307166Budget
2339323.102024-01-3071411Actual
681550.002022-11-017163Budget
1938310.332023-10-0171511Actual
3696546.872025-01-3071113Actual
881364.722022-12-027118Actual
1062440.002023-01-307126Budget
2195115.002023-12-307126Actual
2206349.002023-12-307166Actual
34132221.002024-12-017117Actual
1030071.002023-01-307114Actual
28572148.052024-07-017118Actual
32660109.002024-10-317164Actual
12688100.002023-04-017115Budget
2325288.962024-01-307168Actual
23132104.002024-01-307167Actual
656890.002022-10-017118Budget
67718.002022-05-017156Actual
3888895.022025-04-017168Actual
3291924.002024-10-317156Actual
2813093.002024-07-017164Actual
3200582.902024-09-307128Actual
25940105.002024-04-307165Actual
81890.002022-05-017117Budget
760772.002022-11-017167Actual
1162052.002023-03-017165Actual
3061737.002024-08-317136Actual
746835.002022-11-017166Actual
2806929.002024-07-017173Actual
1260783.002023-04-017164Actual
464414.002022-09-017173Actual
955839.002022-12-307136Actual
2499030.002024-03-317136Actual
3466564.412024-12-0171113Actual
3573110.002022-08-017114Budget
619565.002022-10-017136Actual
164363.952023-07-0271212Actual
100637.452022-05-017128Actual
3549768.852024-12-3071111Actual
1428125.232023-05-0171311Actual
1994836.002023-11-017136Actual
905750.002022-12-307163Budget
245455.002022-07-027114Actual
708170.002022-11-017115Actual
194742.892023-10-0171112Actual
142548.212023-05-0171211Actual
1184560.002023-03-017146Budget
394747.002022-08-017136Actual
1534322.042023-06-0171611Actual
2401322.002024-02-297156Actual
36144158.002025-01-307115Actual
1992015.002023-11-017126Actual
3859256.002025-04-017136Actual
859050.002022-12-027166Budget
319990.002022-07-027118Budget
3623760.002025-01-307116Actual
1434014.592023-05-0171611Actual
886150.002022-12-027128Budget
1504978.002023-06-017167Actual
3864424.002025-04-017156Actual
1868059.002023-10-017114Actual
779640.002022-11-017168Budget
2649822.042024-04-3071411Actual
1340750.002023-04-017168Budget
3805789.062025-03-0171612Actual
1115250.002023-01-307168Budget
1712099.572023-08-017118Actual
3699273.182025-01-3071213Actual
834270.002022-12-027116Budget
100750.002022-05-017128Budget
2375451.002024-02-297164Actual
36085152.002025-01-307164Actual
924272.002022-12-307164Actual
1072029.002023-01-307146Actual
2271699.002024-01-307114Actual
29633221.002024-07-317117Actual
1003338.962022-12-307168Actual
1011580.002023-01-307113Budget
25811128.002024-04-307114Actual
3396310.002024-12-017126Actual
152566.082023-06-0171211Actual
667650.002022-10-017168Budget
2304034.002024-01-307166Actual
3254076.002024-10-317163Actual
619670.002022-10-017136Budget
2147223.102023-12-0271611Actual
3678765.652025-01-3071611Actual
34994122.002024-12-307115Actual
634627.002022-10-017166Actual
1235880.002023-04-017113Budget
28097172.002024-07-017114Actual
215633.952023-12-0271612Actual
17556124.002023-09-017113Actual
245723.952024-02-2971612Actual
2105925.002023-12-027166Actual
1809162.002023-09-017167Actual
1082535.002023-01-307166Actual
1997419.002023-11-017146Actual
1076840.002023-01-307156Budget
2907246.872024-07-0171613Actual
26200195.002024-04-307117Actual
3439932.672024-12-0171311Actual
436950.002022-08-017128Budget
2584566.002024-04-307164Actual
992680.002022-12-307118Budget
681440.002022-11-017163Actual
251170.002022-07-027164Budget
456428.002022-09-017163Actual
2227448.052023-12-307168Actual
7550.002022-05-017163Budget
162366.082023-07-0271211Actual
787660.002022-12-027113Budget
970623.002022-12-307166Actual
20211107.142023-11-017128Actual
27327132.002024-05-317117Actual
20499.002022-05-017114Actual
1673796.002023-08-017115Actual
2889358.212024-07-0171112Actual
214396.082023-12-0271511Actual
1035990.002023-01-307164Budget
3004811.402024-07-3171212Actual
186020.002022-06-017166Actual

Generated 2025-05-31 20:26:20.419 UTC