[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2233322.042023-12-2871111Actual
2097846.002023-11-307136Actual
3914848.632025-03-3071112Actual
2339323.102024-01-2871411Actual
35757111.402024-12-2871612Actual
2806929.002024-06-297173Actual
324641.992022-06-307128Actual
1791652.002023-08-307136Actual
2422299.572024-02-277128Actual
218850.002022-05-307168Budget
142548.212023-04-2971211Actual
1531023.102023-05-3071411Actual
215633.952023-11-3071612Actual
1629014.592023-06-3071411Actual
35284104.002024-12-287117Actual
264870.002022-06-307165Budget
11418110.002023-02-277114Budget
287350.002022-06-307146Budget
3428582.902024-11-297168Actual
2707164.002024-05-297165Actual
1035854.002023-01-287164Actual
1227748.052023-02-277168Actual
3291924.002024-10-297156Actual
1968052.002023-10-307173Actual
2284288.002024-01-287165Actual
2038414.592023-10-3071411Actual
235426.082024-01-2871612Actual
30759136.002024-08-297117Actual
31595176.002024-09-287115Actual
1693722.002023-07-307156Actual
2331135.872024-01-2871111Actual
3198122.302022-06-307118Actual
793424.002022-11-307163Actual
1593726.002023-06-307166Actual
3466564.412024-11-2971113Actual
978880.002022-12-287117Actual
1184440.002023-02-277146Actual
1654.002022-04-297113Actual
475264.002022-08-307164Actual
2041113.532023-10-3071511Actual
23132104.002024-01-287167Actual
30503103.002024-08-297165Actual
516630.002022-08-307156Budget
282670.002022-06-307136Budget
28479176.002024-06-297117Actual
305760.002022-06-307117Actual
371363.002022-07-307115Actual
2744895.022024-05-297128Actual
27919110.032024-05-2971613Actual
2892110.332024-06-2971212Actual
37115146.002025-02-277163Actual
1886525.002023-09-297116Actual
2632382.902024-04-287128Actual
253736.082024-03-2971211Actual
1729522.042023-07-3071311Actual
3516832.002024-12-287146Actual
530464.002022-08-307117Actual
20090100.002023-10-307117Actual
700180.002022-10-307164Budget
175432.002022-05-307146Actual
40470.002022-04-297165Budget
1381043.002023-04-297116Actual
29164109.002024-07-297163Actual
937949.002022-12-287165Actual
881364.722022-11-307118Actual
3399143.002024-11-297136Actual
544390.002022-08-307118Budget
7550.002022-04-297163Budget
212849.572022-05-307128Actual
1156072.002023-02-277115Actual
3182739.002024-09-287166Actual
423956.002022-07-307167Actual
3785151.822025-02-2771311Actual
1489916.002023-05-307146Actual
14514109.002023-05-307113Actual
199956.002022-05-307167Actual
694380.002022-10-307114Budget
2472218.002024-03-297173Actual
714070.002022-10-307165Actual
905750.002022-12-287163Budget
3847876.002025-03-307165Actual
787744.002022-11-307113Actual
932356.002022-12-287115Actual
2788795.992024-05-2971213Actual
208190.002022-05-307118Budget
22121100.002023-12-287117Actual
3454569.912024-11-2971112Actual
194742.892023-09-2971112Actual
502214.002022-08-307126Actual
26234140.002024-04-287167Actual
3587592.482024-12-2871613Actual
36144158.002025-01-287115Actual
1614982.902023-06-307168Actual
826263.002022-11-307165Actual
144566.082023-04-2971612Actual
371490.002022-07-307115Budget
287223.002022-06-307146Actual
1897211.002023-09-297156Actual
2263091.002024-01-287163Actual
3141668.002024-09-287163Actual
36085152.002025-01-287164Actual
20618175.002023-11-307113Actual
20211107.142023-10-307128Actual
1003338.962022-12-287168Actual
754950.002022-10-307117Actual
23634105.002024-02-277163Actual
232635.002022-06-307163Actual
3844491.002025-03-307115Actual
379059.272025-02-2771511Actual
36434198.002025-01-287117Actual
970750.002022-12-287166Budget
2484253.002024-03-297115Actual
768980.002022-10-307118Budget
23098117.002024-01-287117Actual
31502197.002024-09-287114Actual
205032.892023-10-3071112Actual
37201117.002025-02-277114Actual
1788813.002023-08-307126Actual
502340.002022-08-307126Budget
1799933.002023-08-307166Actual
436854.112022-07-307128Actual
31918124.002024-09-287167Actual
2718575.002024-05-297136Actual
3442649.702024-11-2971411Actual
19154173.812023-09-297118Actual
3861827.002025-03-307146Actual
319990.002022-06-307118Budget
1434014.592023-04-2971611Actual
1011457.002023-01-287113Actual
3114649.702024-08-2971112Actual
563044.002022-09-297113Actual
23600166.002024-02-277113Actual
1287618.002023-03-307126Actual
970623.002022-12-287166Actual
2206349.002023-12-287166Actual
1841119.912023-08-3071611Actual
2073883.002023-11-307114Actual
1921549.572023-09-297168Actual
1057780.002023-01-287116Budget
3623760.002025-01-287116Actual
28223106.002024-06-297165Actual
873180.002022-11-307167Budget
3407433.002024-11-297166Actual
1484522.002023-05-307126Actual
3229734.802024-09-2871112Actual
35933205.002025-01-287113Actual
218731.382022-05-307168Actual
1868059.002023-09-297114Actual
1170180.002023-02-277116Budget
3629268.002025-01-287136Actual
239338.002024-02-277126Actual
165814.002022-05-307126Actual
2077251.002023-11-307164Actual
29633221.002024-07-297117Actual
33631205.002024-11-297113Actual
1495730.002023-05-307166Actual
1217090.002023-02-277118Budget
3744280.002025-02-277136Actual
226839.002022-06-307113Actual
2869268.852024-06-2971111Actual
154346.082023-05-3071612Actual
21151104.002023-11-307167Actual
36555107.142025-01-287128Actual
67718.002022-04-297156Actual
3631855.002025-01-287146Actual
32038110.172024-09-287168Actual
3897534.802025-03-3071211Actual
106349.572022-04-297168Actual
1871360.002023-09-297164Actual
1413279.872023-04-297128Actual
507229.002022-08-307136Actual
18594105.002023-09-297163Actual
2780156.082024-05-2971612Actual
1504978.002023-05-307167Actual
2996165.652024-07-2971611Actual
1067376.002023-01-287136Actual
2384753.002024-02-277165Actual
1371586.002023-04-297115Actual
1115140.482023-01-287168Actual
826180.002022-11-307165Budget
14547114.002023-05-307163Actual
1331110.002022-05-307114Budget
595890.002022-09-297115Budget
63039.002022-04-297146Actual
3333660.332024-10-2971611Actual
259148.002022-06-307115Actual
806280.002022-11-307114Budget
3404332.002024-11-297156Actual
1552691.002023-06-307163Actual
120228.002022-05-307163Actual
73550.002022-04-297166Budget
33877137.002024-11-297165Actual
3472381.962024-11-2971613Actual
17556124.002023-08-307113Actual
3102745.442024-08-2971311Actual
1877270.002023-09-297115Actual
1254685.002023-03-307114Actual
25940105.002024-04-287165Actual
1935615.652023-09-2971411Actual
450644.002022-08-307113Actual
3908952.892025-03-3071611Actual
1764823.002023-08-307173Actual
424070.002022-07-307167Budget
225061.822023-12-2871112Actual
3522648.002024-12-287166Actual
3019892.482024-07-2971613Actual
399431.002022-07-307146Actual
675639.002022-10-307113Actual
2436813.532024-02-2771311Actual
288019.272024-06-2971511Actual
34690.002022-04-297115Budget
23191107.142024-01-287118Actual
2874753.952024-06-2971311Actual
913630.002022-12-287173Budget
2197954.002023-12-287136Actual
3926855.642025-03-3071113Actual
483364.002022-08-307115Actual
2542715.652024-03-2971411Actual
2466478.002024-03-297163Actual
511940.002022-08-307146Budget
1282854.002023-03-307116Actual
1558431.002023-06-307173Actual
11559100.002023-02-277115Budget
436950.002022-07-307128Budget
38351123.002025-03-307114Actual
1724022.042023-07-3071111Actual
33101220.782024-10-297118Actual
2295666.002024-01-287136Actual
3330322.042024-10-2971411Actual
4693110.002022-08-307114Budget
3917622.042025-03-3071212Actual
3120799.702024-08-2971612Actual
311735.002022-06-307167Actual
1115250.002023-01-287168Budget
338560.002022-07-307113Budget
3581632.832024-12-2871113Actual
106450.002022-04-297168Budget
1430819.912023-04-2971411Actual
581860.002022-09-297114Actual
1189212.002023-02-277156Actual
34344109.272024-11-2971111Actual
1475947.002023-05-307165Actual
2759551.822024-05-2971311Actual
32753152.002024-10-297165Actual
1049691.002023-01-287165Actual
170870.002022-05-307136Budget
37584124.002025-02-277117Actual
746835.002022-10-307166Actual
3626414.002025-01-287126Actual
3254076.002024-10-297163Actual
1062440.002023-01-287126Budget
3132492.482024-08-2971613Actual
2949156.002024-07-297136Actual
146990.002022-05-307115Actual
3696546.872025-01-2871113Actual
3354281.962024-10-2971213Actual
73436.002022-04-297166Actual
595772.002022-09-297115Actual
960526.002022-12-287146Actual
18560145.002023-09-297113Actual
2614029.002024-04-287166Actual
234207.142024-01-2871511Actual
3129346.872024-08-2971213Actual
2644411.402024-04-2871211Actual
3241657.392024-09-2871213Actual
3345677.362024-10-2971612Actual
24630175.002024-03-297113Actual
399540.002022-07-307146Budget
163177.142023-06-3071511Actual
899839.002022-12-287113Actual
2682798.002024-05-297113Actual
848720.002022-11-307146Actual
1030071.002023-01-287114Actual
2984668.852024-07-2971111Actual
1805785.002023-08-307117Actual
3761793.002025-02-277167Actual
29726205.632024-07-297118Actual
555043.512022-08-307168Actual
11419128.002023-02-277114Actual
29787123.812024-07-297168Actual
195316.082023-09-2971612Actual
36588123.812025-01-287168Actual
1235880.002023-03-307113Budget
25689137.002024-04-287113Actual
2493534.002024-03-297116Actual
138970.002022-05-307164Budget
3584392.482024-12-2871213Actual
1817870.782023-08-307128Actual
14009130.002023-04-297117Actual
245146.082024-02-2771112Actual
26355123.812024-04-287168Actual
456428.002022-08-307163Actual
1334855.632023-03-307128Actual
955839.002022-12-287136Actual
143995.012023-04-2971112Actual
569032.002022-09-297163Actual
3016773.182024-07-2971213Actual
282539.002022-06-307136Actual
3864424.002025-03-307156Actual
161160.002022-05-307116Budget
2425470.782024-02-277168Actual
746950.002022-10-307166Budget
812080.002022-11-307164Budget
3902965.652025-03-3071411Actual
820256.002022-11-307115Actual
394747.002022-07-307136Actual
642790.002022-09-297117Budget
1297235.002023-03-307146Actual
2676981.962024-04-2871613Actual
37081215.002025-02-277113Actual
1241960.002023-03-307163Budget
614718.002022-09-297126Actual
330343.512022-06-307168Actual
1889218.002023-09-297126Actual
628921.002022-09-297156Actual
3802414.592025-02-2771212Actual
36052247.002025-01-287114Actual
2975482.902024-07-297128Actual
265255.012024-04-2871511Actual
577040.002022-09-297173Budget
27420220.782024-05-297118Actual
587760.002022-09-297164Budget
2003235.002023-10-307166Actual
918555.002022-12-287114Actual
13300107.142023-03-307118Actual
1466653.002023-05-307164Actual
1049580.002023-01-287165Budget
601742.002022-09-297165Actual
2655824.162024-04-2871611Actual
3357381.962024-10-2971613Actual
255721.822024-03-2971212Actual
2813093.002024-06-297164Actual
1794222.002023-08-307146Actual
3281253.002024-10-297116Actual
1809162.002023-08-307167Actual
1587922.002023-06-307146Actual
1732217.782023-07-3071411Actual
3811662.662025-02-2771113Actual
905628.002022-12-287163Actual
544296.542022-08-307118Actual
2431331.612024-02-2771111Actual
3286748.002024-10-297136Actual
2227448.052023-12-287168Actual
2721133.002024-05-297146Actual
35966114.002025-01-287163Actual
3108752.892024-08-2971611Actual
456550.002022-08-307163Budget
3171518.002024-09-287126Actual
1249830.002023-03-307173Budget
554950.002022-08-307168Budget
32626148.002024-10-297114Actual
3672944.382025-01-2871411Actual
2901355.642024-06-2971113Actual
3117428.422024-08-2971212Actual
624340.002022-09-297146Budget
3799644.382025-02-2771112Actual
2516693.002024-03-297167Actual
7432.002022-04-297163Actual
36527248.062025-01-287118Actual
978790.002022-12-287117Budget
2590686.002024-04-287115Actual
2990139.062024-07-2971311Actual
3327622.042024-10-2971311Actual
1307960.002023-03-307166Budget
2833780.002024-06-297136Actual
958110.172022-04-297118Actual
1702793.002023-07-307117Actual
1194960.002023-02-277166Budget
1017360.002023-01-287163Budget
3100017.782024-08-2971211Actual
2083188.002023-11-307115Actual
35318101.002024-12-287167Actual
2135819.912023-11-3071211Actual
3667544.382025-01-2871211Actual
20243119.272023-10-307168Actual
1129036.002023-02-277163Actual
1599578.002023-06-307117Actual
779528.352022-10-307168Actual
3867652.002025-03-307166Actual
2540017.782024-03-2971311Actual
2200539.002023-12-287146Actual
48760.002022-04-297116Budget
2244725.232023-12-2871611Actual
569150.002022-09-297163Budget
1017232.002023-01-287163Actual
58335.002022-04-297136Actual
229288.002024-01-287126Actual
3894797.572025-03-3071111Actual
1340750.002023-03-307168Budget
12030100.002023-02-277117Budget
27327132.002024-05-297117Actual
1208945.002023-02-277167Actual
363235.002022-07-307164Actual
1330190.002023-03-307118Budget
675760.002022-10-307113Budget
1202952.002023-02-277117Actual
363360.002022-07-307164Budget
53530.002022-04-297126Budget
2095011.002023-11-307126Actual
37328106.002025-02-277165Actual
38385114.002025-03-307164Actual
174987.142023-07-3071612Actual
2987417.782024-07-2971211Actual
1673796.002023-07-307115Actual
34994122.002024-12-287115Actual
2838924.002024-06-297156Actual
2877432.672024-06-2971411Actual
1685716.002023-07-307126Actual
1209080.002023-02-277167Budget
4692120.002022-08-307114Actual
1076717.002023-01-287156Actual
161047.002022-05-307116Actual
410047.002022-07-307166Actual
1826935.872023-08-3071111Actual
1301925.002023-03-307156Actual
2774166.722024-05-2971112Actual
3283920.002024-10-297126Actual
2608229.002024-04-287146Actual
1260690.002023-03-307164Budget
848640.002022-11-307146Budget
38827179.872025-03-307118Actual
844065.002022-11-307136Actual
2499030.002024-03-297136Actual
708280.002022-10-307115Budget
3602431.002025-01-287173Actual
2525369.262024-03-297128Actual
1025330.002023-01-287173Budget
170759.002022-05-307136Actual
1249913.002023-03-307173Actual
1661636.002023-07-307173Actual
1184560.002023-02-277146Budget
2647122.042024-04-2871311Actual
2141225.232023-11-3071411Actual
2671027.572024-04-2871113Actual
563160.002022-09-297113Budget
2545410.332024-03-2971511Actual
2092344.002023-11-307116Actual
3664797.572025-01-2871111Actual
2872015.652024-06-2971211Actual
3572525.232024-12-2871212Actual
619670.002022-09-297136Budget
918480.002022-12-287114Budget
376940.002022-07-307165Actual
2203113.002023-12-287156Actual
1104490.002023-01-287118Budget
1274880.002023-03-307165Budget
2300826.002024-01-287156Actual
37676166.242025-02-277118Actual
266516.082024-04-2871612Actual
3393653.002024-11-297116Actual
1522825.232023-05-3071111Actual
2602811.002024-04-287126Actual
3782411.402025-02-2771211Actual
1626311.402023-06-3071311Actual
755090.002022-10-307117Budget
891840.002022-11-307168Budget
3920989.062025-03-3071612Actual
266186.082024-04-2871112Actual
1579833.002023-06-307116Actual
2404443.002024-02-277166Actual
2966778.002024-07-297167Actual
357288.002022-07-307114Actual
736540.002022-10-307146Budget
2673757.392024-04-2871213Actual
886150.002022-11-307128Budget
1174840.002023-02-277126Budget
2195115.002023-12-287126Actual
344424.002022-07-307163Actual
1463366.002023-05-307114Actual
297750.002022-06-307166Budget
2298216.002024-01-287146Actual
147090.002022-05-307115Budget
1082535.002023-01-287166Actual
3244864.412024-09-2871613Actual
1585330.002023-06-307136Actual
1422622.042023-04-2971111Actual
259290.002022-06-307115Budget
25811128.002024-04-287114Actual
475360.002022-08-307164Budget
984680.002022-12-287167Budget
95990.002022-04-297118Budget
182976.082023-08-3071211Actual
81763.002022-04-297117Actual
955780.002022-12-287136Budget
12547110.002023-03-307114Budget
2487661.002024-03-297165Actual
28011122.002024-06-297163Actual
158256.002023-06-307126Actual
1832417.782023-08-3071311Actual
19708101.002023-10-307114Actual
1906185.002023-09-297117Actual
2224288.962023-12-287128Actual
1090578.002023-01-287117Actual
26370.002022-04-297164Budget
338430.002022-07-307113Actual
2375451.002024-02-277164Actual
3859256.002025-03-307136Actual
812142.002022-11-307164Actual
16029104.002023-06-307167Actual
2372076.002024-02-277114Actual

Generated 2025-05-30 01:06:57.319 UTC