[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 96  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002023-10-057115Actual
1297235.002023-04-057146Actual
34994122.002025-01-037115Actual
2922229.002024-08-047173Actual
38827179.872025-04-057118Actual
806360.002022-12-067114Actual
36468101.002025-02-037167Actual
1035990.002023-02-037164Budget
746950.002022-11-057166Budget
793550.002022-12-067163Budget
3502890.002025-01-037165Actual
23132104.002024-02-037167Actual
1492527.002023-06-057156Actual
958110.172022-05-057118Actual
3289345.002024-11-047146Actual
1096493.002023-02-037167Actual
25811128.002024-05-047114Actual
28633138.962024-07-057168Actual
1983447.002023-11-057165Actual
522241.002022-09-057166Actual
27039131.002024-06-047115Actual
3220617.782024-10-0471511Actual
133099.002022-06-057114Actual
3684639.062025-02-0371112Actual
35757111.402025-01-0371612Actual
344424.002022-08-057163Actual
3746830.002025-03-057146Actual
3581632.832025-01-0371113Actual
338560.002022-08-057113Budget
1331110.002022-06-057114Budget
363360.002022-08-057164Budget
1463366.002023-06-057114Actual
522360.002022-09-057166Budget
2290134.002024-02-037116Actual
394747.002022-08-057136Actual
20211107.142023-11-057128Actual
2842149.002024-07-057166Actual
2691949.002024-06-047173Actual
37584124.002025-03-057117Actual
1297360.002023-04-057146Budget
3357381.962024-11-0471613Actual
186020.002022-06-057166Actual
760880.002022-11-057167Budget
53530.002022-05-057126Budget
1184440.002023-03-057146Actual
1202952.002023-03-057117Actual
3557944.382025-01-0371411Actual
235113.952024-02-0371112Actual
1691130.002023-08-057146Actual
142548.212023-05-0571211Actual
175432.002022-06-057146Actual
3631855.002025-02-037146Actual
3233066.722024-10-0471612Actual
1217090.002023-03-057118Budget
2507443.002024-04-047166Actual
282670.002022-07-067136Budget
208190.002022-06-057118Budget
35933205.002025-02-037113Actual
2759551.822024-06-0471311Actual
2105925.002023-12-067166Actual
264740.002022-07-067165Actual
2584566.002024-05-047164Actual
91379.002023-01-037173Actual
629030.002022-10-057156Budget
3141668.002024-10-047163Actual
614640.002022-10-057126Budget
2806929.002024-07-057173Actual
23600166.002024-03-047113Actual
938080.002023-01-037165Budget
287223.002022-07-067146Actual
1796820.002023-09-057156Actual
1528313.532023-06-0571311Actual
25132109.002024-04-047117Actual
272960.002022-07-067116Budget
3372344.002024-12-057173Actual
905628.002023-01-037163Actual
1025330.002023-02-037173Budget
1062525.002023-02-037126Actual
183786.082023-09-0571511Actual
1655891.002023-08-057163Actual
3799644.382025-03-0571112Actual
918555.002023-01-037114Actual
1194960.002023-03-057166Budget
2333915.652024-02-0371211Actual
3634424.002025-02-037156Actual
1307835.002023-04-057166Actual
245411.822024-03-0471212Actual
3699273.182025-02-0371213Actual
1702793.002023-08-057117Actual
48631.002022-05-057116Actual
450644.002022-09-057113Actual
30469114.002024-09-047115Actual
12829.002022-06-057173Actual
1129036.002023-03-057163Actual
3832320.002025-04-057173Actual
3223865.652024-10-0471611Actual
1374970.002023-05-057165Actual
1162052.002023-03-057165Actual
3254076.002024-11-047163Actual
2516693.002024-04-047167Actual
25225108.662024-04-047118Actual
226970.002022-07-067113Budget
867290.002022-12-067117Budget
68958.002022-11-057173Actual
2828275.002024-07-057116Actual
266186.082024-05-0471112Actual
3466564.412024-12-0571113Actual
619565.002022-10-057136Actual
154023.952023-06-0571112Actual
11419128.002023-03-057114Actual
265255.012024-05-0471511Actual
120350.002022-06-057163Budget
1179880.002023-03-057136Budget
3244864.412024-10-0471613Actual
2673757.392024-05-0471213Actual
1391722.002023-05-057156Actual
17676110.002023-09-057114Actual
128330.002022-06-057173Budget
144566.082023-05-0571612Actual
2499030.002024-04-047136Actual
741112.002022-11-057156Actual
410047.002022-08-057166Actual
10439100.002023-02-037115Budget
2401322.002024-03-047156Actual
80149.002022-12-067173Actual
3056246.002024-09-047116Actual
3847876.002025-04-057165Actual
853340.002022-12-067156Budget
114650.002022-06-057113Actual
2528669.262024-04-047168Actual
1573944.002023-07-067165Actual
3667544.382025-02-0371211Actual
30852296.542024-09-047118Actual
1109250.002023-02-037128Budget
1894629.002023-10-057146Actual
3861827.002025-04-057146Actual
35284104.002025-01-037117Actual
3295146.002024-11-047166Actual
1129160.002023-03-057163Budget
595772.002022-10-057115Actual
418290.002022-08-057117Budget
3002048.632024-08-0471112Actual
2086488.002023-12-067165Actual
215633.952023-12-0671612Actual
379059.272025-03-0571511Actual
3573110.002022-08-057114Budget
1221954.112023-03-057128Actual
31629122.002024-10-047165Actual
2375451.002024-03-047164Actual
2295666.002024-02-037136Actual
2390660.002024-03-047116Actual
277730.002022-07-067126Budget
162366.082023-07-0671211Actual
648770.002022-10-057167Budget
3540596.542025-01-037128Actual
1481834.002023-06-057116Actual
152960.002022-06-057165Actual
10440104.002023-02-037115Actual
3472381.962024-12-0571613Actual
1292580.002023-04-057136Budget
272832.002022-07-067116Actual
63150.002022-05-057146Budget
563044.002022-10-057113Actual
656890.002022-10-057118Budget
194742.892023-10-0571112Actual
3917622.042025-04-0571212Actual
3209769.912024-10-0471111Actual
63039.002022-05-057146Actual
1677178.002023-08-057165Actual
1174930.002023-03-057126Actual
1334950.002023-04-057128Budget
2466478.002024-04-047163Actual
978790.002023-01-037117Budget
2487661.002024-04-047165Actual
1759085.002023-09-057163Actual
2883465.652024-07-0571611Actual
33751140.002024-12-057114Actual
3070144.002024-09-047166Actual
2869268.852024-07-0571111Actual
3867652.002025-04-057166Actual
1184560.002023-03-057146Budget
2788795.992024-06-0471213Actual
2786046.872024-06-0471113Actual
1334855.632023-04-057128Actual
2455110.002022-07-067114Budget
3016773.182024-08-0471213Actual
28600110.172024-07-057128Actual
1832417.782023-09-0571311Actual
881364.722022-12-067118Actual
511820.002022-09-057146Actual
950818.002023-01-037126Actual
839040.002022-12-067126Budget
28513100.002024-07-057167Actual
2298216.002024-02-037146Actual
282539.002022-07-067136Actual
1227748.052023-03-057168Actual
1011580.002023-02-037113Budget
34690.002022-05-057115Budget
114770.002022-06-057113Budget
3511422.002025-01-037126Actual
634627.002022-10-057166Actual
2540017.782024-04-0471311Actual
1587922.002023-07-067146Actual
163177.142023-07-0671511Actual
1430819.912023-05-0571411Actual
3316279.872024-11-047168Actual
27768.002022-07-067126Actual
2035713.532023-11-0571311Actual
1599578.002023-07-067117Actual
2381370.002024-03-047115Actual
3366595.002024-12-057163Actual
1620834.802023-07-0671111Actual
26295166.242024-05-047118Actual
853429.002022-12-067156Actual
19095104.002023-10-057167Actual
251170.002022-07-067164Budget
867164.002022-12-067117Actual
87670.002022-05-057167Budget
450760.002022-09-057113Budget
138848.002022-06-057164Actual
28223106.002024-07-057165Actual
33785156.002024-12-057164Actual
3761793.002025-03-057167Actual
2838924.002024-07-057156Actual
170870.002022-06-057136Budget
399540.002022-08-057146Budget
1067376.002023-02-037136Actual
1174840.002023-03-057126Budget
235426.082024-02-0371612Actual
205608.212023-11-0571612Actual
259148.002022-07-067115Actual
773750.002022-11-057128Budget
1394929.002023-05-057166Actual
1274754.002023-04-057165Actual
165930.002022-06-057126Budget
24194160.182024-03-047118Actual
410160.002022-08-057166Budget
442538.962022-08-057168Actual
33009154.002024-11-047117Actual
29726205.632024-08-047118Actual
3885582.902025-04-057128Actual
36555107.142025-02-037128Actual
330450.002022-07-067168Budget
67840.002022-05-057156Budget
2044423.102023-11-0571611Actual
13159100.002023-04-057117Budget
2236122.042024-01-0371211Actual
3454569.912024-12-0571112Actual
773623.812022-11-057128Actual
997450.002023-01-037128Budget
26947234.002024-06-047114Actual
1791652.002023-09-057136Actual
731880.002022-11-057136Budget
2404443.002024-03-047166Actual
1564676.002023-07-067164Actual
955780.002023-01-037136Budget
1115250.002023-02-037168Budget
344550.002022-08-057163Budget
2877432.672024-07-0571411Actual
212950.002022-06-057128Budget
2833780.002024-07-057136Actual
3785151.822025-03-0571311Actual
2077251.002023-12-067164Actual
100637.452022-05-057128Actual
2756826.292024-06-0471211Actual
195316.082023-10-0571612Actual
801530.002022-12-067173Budget
33221109.272024-11-0471111Actual
34132221.002024-12-057117Actual
1156072.002023-03-057115Actual
33877137.002024-12-057165Actual
2092344.002023-12-067116Actual
1268770.002023-04-057115Actual
229288.002024-02-037126Actual
2943639.002024-08-047116Actual
1938310.332023-10-0571511Actual
143995.012023-05-0571112Actual
15730.002022-05-057173Budget
3339528.422024-11-0471112Actual
3333660.332024-11-0471611Actual
37201117.002025-03-057114Actual
1011457.002023-02-037113Actual
549050.002022-09-057128Budget
1688566.002023-08-057136Actual
1921549.572023-10-057168Actual
352540.002022-08-057173Budget
1030071.002023-02-037114Actual
1383713.002023-05-057126Actual
891840.002022-12-067168Budget
507229.002022-09-057136Actual
3354281.962024-11-0471213Actual
11045141.992023-02-037118Actual
3926855.642025-04-0571113Actual
642880.002022-10-057117Actual
2141225.232023-12-0671411Actual
19154173.812023-10-057118Actual
1076840.002023-02-037156Budget
11418110.002023-03-057114Budget
13499195.002023-05-057113Actual
3153685.002024-10-047164Actual
1696929.002023-08-057166Actual
10301110.002023-02-037114Budget
218850.002022-06-057168Budget
2003235.002023-11-057166Actual
2632382.902024-05-047128Actual
2682798.002024-06-047113Actual
667650.002022-10-057168Budget
2946318.002024-08-047126Actual
859136.002022-12-067166Actual
483364.002022-09-057115Actual
984530.002023-01-037167Actual
2413570.002024-03-047167Actual
456550.002022-09-057163Budget
1552691.002023-07-067163Actual
1534322.042023-06-0571611Actual
681550.002022-11-057163Budget
2030239.062023-11-0571111Actual
714070.002022-11-057165Actual
158256.002023-07-067126Actual
2984668.852024-08-0471111Actual
1017232.002023-02-037163Actual
886150.002022-12-067128Budget
3555244.382025-01-0371311Actual
549138.962022-09-057128Actual
2649822.042024-05-0471411Actual
726840.002022-11-057126Budget
3229734.802024-10-0471112Actual
1513655.632023-06-057128Actual
2422299.572024-03-047128Actual
2100435.002023-12-067146Actual
199956.002022-06-057167Actual
507170.002022-09-057136Budget
36144158.002025-02-037115Actual
1249913.002023-04-057173Actual
3312982.902024-11-047128Actual
950940.002023-01-037126Budget
1880698.002023-10-057165Actual
779528.352022-11-057168Actual
23191107.142024-02-037118Actual
3894797.572025-04-0571111Actual
1422622.042023-05-0571111Actual
377060.002022-08-057165Budget
3717329.002025-03-057173Actual
3888895.022025-04-057168Actual
291923.002022-07-067156Actual
2123879.872023-12-067128Actual
15108108.662023-06-057118Actual
245146.082024-03-0471112Actual
32660109.002024-11-047164Actual
27327132.002024-06-047117Actual
3132492.482024-09-0471613Actual
1330190.002023-04-057118Budget
3687412.462025-02-0371212Actual
2718575.002024-06-047136Actual
2304034.002024-02-037166Actual
33042152.002024-11-047167Actual
2165478.002024-01-037163Actual
700180.002022-11-057164Budget
1189140.002023-03-057156Budget
2475088.002024-04-047114Actual
2097846.002023-12-067136Actual
2954321.002024-08-047156Actual
3117428.422024-09-0471212Actual
13300107.142023-04-057118Actual
232635.002022-07-067163Actual
1516979.872023-06-057168Actual
436950.002022-08-057128Budget
1072029.002023-02-037146Actual
741240.002022-11-057156Budget
1892039.002023-10-057136Actual
760772.002022-11-057167Actual
1706183.002023-08-057167Actual
33631205.002024-12-057113Actual
1017360.002023-02-037163Budget
1968052.002023-11-057173Actual
2083188.002023-12-067115Actual
1522825.232023-06-0571111Actual
7550.002022-05-057163Budget
208085.932022-06-057118Actual
844065.002022-12-067136Actual
1025214.002023-02-037173Actual
708280.002022-11-057115Budget
2872015.652024-07-0571211Actual
3853770.002025-04-057116Actual
1147890.002023-03-057164Budget
3905611.402025-04-0571511Actual
29130176.002024-08-047113Actual
722035.002022-11-057116Actual
225389.272024-01-0371612Actual
37115146.002025-03-057163Actual
3176932.002024-10-047146Actual
3844491.002025-04-057115Actual
2602811.002024-05-047126Actual
1217179.872023-03-057118Actual
27919110.032024-06-0471613Actual
609860.002022-10-057116Budget
28097172.002024-07-057114Actual
1611699.572023-07-067128Actual
3345677.362024-11-0471612Actual
1815088.962023-09-057118Actual
1235972.002023-04-057113Actual
3182739.002024-10-047166Actual
19589195.002023-11-057113Actual
31918124.002024-10-047167Actual
186150.002022-06-057166Budget
2071023.002023-12-067173Actual
1322045.002023-04-057167Actual
1241960.002023-04-057163Budget
3281253.002024-11-047116Actual
205302.892023-11-0571212Actual
36527248.062025-02-037118Actual
1531023.102023-06-0571411Actual
2957552.002024-08-047166Actual
1495730.002023-06-057166Actual
1302040.002023-04-057156Budget
2206349.002024-01-037166Actual
2345229.482024-02-0371611Actual
1365476.002023-05-057164Actual
266516.082024-05-0471612Actual
1301925.002023-04-057156Actual
3787832.672025-03-0571411Actual
3114649.702024-09-0471112Actual
255455.012024-04-0471112Actual
3396310.002024-12-057126Actual
19708101.002023-11-057114Actual
1487360.002023-06-057136Actual
251036.002022-07-067164Actual
3168870.002024-10-047116Actual
1035854.002023-02-037164Actual
226839.002022-07-067113Actual
1738229.482023-08-0571611Actual
26234140.002024-05-047167Actual
932356.002023-01-037115Actual
1997419.002023-11-057146Actual
11559100.002023-03-057115Budget
13160104.002023-04-057117Actual
3327622.042024-11-0471311Actual
146990.002022-06-057115Actual
1593726.002023-07-067166Actual
1287618.002023-04-057126Actual
3259829.002024-11-047173Actual
1989329.002023-11-057116Actual
2065293.002023-12-067163Actual
244226.082024-03-0471511Actual
28572148.052024-07-057118Actual
1484522.002023-06-057126Actual
544296.542022-09-057118Actual
174682.892023-08-0571212Actual
2147223.102023-12-0671611Actual
38231107.002025-04-057113Actual
424070.002022-08-057167Budget
3908952.892025-04-0571611Actual
31977220.782024-10-047118Actual
2889358.212024-07-0571112Actual
2676981.962024-05-0471613Actual
26355123.812024-05-047168Actual
1732217.782023-08-0571411Actual
1282854.002023-04-057116Actual
3782411.402025-03-0571211Actual
22214141.992024-01-037118Actual
489349.002022-09-057165Actual
2000015.002023-11-057156Actual
311735.002022-07-067167Actual
2336619.912024-02-0371311Actual
3744280.002025-03-057136Actual
311870.002022-07-067167Budget
20243119.272023-11-057168Actual
3690683.742025-02-0371612Actual
587760.002022-10-057164Budget
913630.002023-01-037173Budget
1307960.002023-04-057166Budget
992680.002023-01-037118Budget
839126.002022-12-067126Actual
1466653.002023-06-057164Actual
726913.002022-11-057126Actual
29284114.002024-08-047164Actual
2901355.642024-07-0571113Actual
170759.002022-06-057136Actual
34564.002022-05-057115Actual
20618175.002023-12-067113Actual
3629268.002025-02-037136Actual
3617877.002025-02-037165Actual
31502197.002024-10-047114Actual
26263.002022-05-057164Actual
2895467.782024-07-0571612Actual
1714855.632023-08-057128Actual
873256.002022-12-067167Actual
1287740.002023-04-057126Budget
1886525.002023-10-057116Actual
3330322.042024-11-0471411Actual
2339323.102024-02-0371411Actual
1096380.002023-02-037167Budget
3286748.002024-11-047136Actual
404230.002022-08-057156Budget
205032.892023-11-0571112Actual
3079393.002024-09-047167Actual
29040138.102024-07-0571213Actual
946053.002023-01-037116Actual
330343.512022-07-067168Actual
820180.002022-12-067115Budget

Generated 2025-06-05 02:20:11.505 UTC