[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135819.912024-06-2471211Actual
203308.212024-05-2471211Actual
30410152.002025-03-247164Actual
3117428.422025-03-2471212Actual
162366.082024-01-2371211Actual
1241960.002023-10-237163Budget
1137130.002023-09-227173Budget
1590533.002024-01-237156Actual
232635.002023-01-237163Actual
13159100.002023-10-237117Budget
1184440.002023-09-227146Actual
34690.002022-11-227115Budget
497560.002023-03-257116Budget
7550.002022-11-227163Budget
450760.002023-03-257113Budget
601742.002023-04-247165Actual
208085.932022-12-237118Actual
483490.002023-03-257115Budget
2682798.002024-12-227113Actual
1531023.102023-12-2371411Actual
2445529.482024-09-2171611Actual
475360.002023-03-257164Budget
26370.002022-11-227164Budget
1137010.002023-09-227173Actual
1693722.002024-02-227156Actual
1381043.002023-11-227116Actual
3393653.002025-06-247116Actual
13499195.002023-11-227113Actual
2548628.422024-10-2271611Actual
970750.002023-07-237166Budget
25811128.002024-11-217114Actual
2436813.532024-09-2171311Actual
25132109.002024-10-227117Actual
3174340.002025-04-237136Actual
1770.002022-11-227113Budget
29040138.102025-01-2271213Actual
48631.002022-11-227116Actual
3876871.002025-10-237167Actual
2244725.232024-07-2271611Actual
1992015.002024-05-247126Actual
502340.002023-03-257126Budget
37328106.002025-09-227165Actual
2095011.002024-06-247126Actual
3244864.412025-04-2371613Actual
1655891.002024-02-227163Actual
3543879.872025-07-237168Actual
193023.952024-04-2371211Actual
1227748.052023-09-227168Actual
154346.082023-12-2371612Actual
614718.002023-04-247126Actual
1334855.632023-10-237128Actual
1003338.962023-07-237168Actual
29130176.002025-02-217113Actual
1726814.592024-02-2271211Actual
507229.002023-03-257136Actual
3066918.002025-03-247156Actual
1184560.002023-09-227146Budget
27327132.002024-12-227117Actual
3454569.912025-06-2471112Actual
214396.082024-06-2471511Actual
536142.002023-03-257167Actual
16524136.002024-02-227113Actual
2003235.002024-05-247166Actual
3675615.652025-08-2371511Actual
938080.002023-07-237165Budget
1897211.002024-04-237156Actual
609932.002023-04-247116Actual
30852296.542025-03-247118Actual
7432.002022-11-227163Actual
32719131.002025-05-247115Actual
277697.142024-12-2271212Actual
36588123.812025-08-237168Actual
200070.002022-12-237167Budget
297642.002023-01-237166Actual
161160.002022-12-237116Budget
14043117.002023-11-227167Actual
311870.002023-01-237167Budget
37115146.002025-09-227163Actual
1330190.002023-10-237118Budget
1683054.002024-02-227116Actual
511940.002023-03-257146Budget
3569742.252025-07-2371112Actual
18560145.002024-04-237113Actual
3179528.002025-04-237156Actual
1614982.902024-01-237168Actual
1208945.002023-09-227167Actual
2901355.642025-01-2271113Actual
28479176.002025-01-227117Actual
3782411.402025-09-2271211Actual
291923.002023-01-237156Actual
4692120.002023-03-257114Actual
26947234.002024-12-227114Actual
661750.002023-04-247128Budget
63039.002022-11-227146Actual
2954321.002025-02-217156Actual
787660.002023-06-257113Budget
2754087.992024-12-2271111Actual
1835122.042024-03-2471411Actual
3291924.002025-05-247156Actual
32626148.002025-05-247114Actual
12030100.002023-09-227117Budget
3856424.002025-10-237126Actual
376940.002023-02-227165Actual
722170.002023-05-257116Budget
114770.002022-12-237113Budget
3008158.212025-02-2171612Actual
174411.822024-02-2271112Actual
385160.002023-02-227116Budget
768980.002023-05-257118Budget
859050.002023-06-257166Budget
255721.822024-10-2271212Actual
1906185.002024-04-237117Actual
2236122.042024-07-2271211Actual
215316.082024-06-2471112Actual
675639.002023-05-257113Actual
867290.002023-06-257117Budget
19154173.812024-04-237118Actual
38231107.002025-10-237113Actual
3064332.002025-03-247146Actual
2774166.722024-12-2271112Actual
2413570.002024-09-217167Actual
53530.002022-11-227126Budget
410047.002023-02-227166Actual
736540.002023-05-257146Budget
1282854.002023-10-237116Actual
37081215.002025-09-227113Actual
19589195.002024-05-247113Actual
2336619.912024-08-2271311Actual
2842149.002025-01-227166Actual
35318101.002025-07-237167Actual
3357381.962025-05-2471613Actual
3905611.402025-10-2371511Actual
984530.002023-07-237167Actual
497423.002023-03-257116Actual
2600124.002024-11-217116Actual
394870.002023-02-227136Budget
2183286.002024-07-227115Actual
1170180.002023-09-227116Budget
731880.002023-05-257136Budget
1724022.042024-02-2271111Actual
516513.002023-03-257156Actual
3516832.002025-07-237146Actual
32660109.002025-05-247164Actual
259290.002023-01-237115Budget
182976.082024-03-2471211Actual
1416588.962023-11-227168Actual
235426.082024-08-2271612Actual
418172.002023-02-227117Actual
377060.002023-02-227165Budget
29284114.002025-02-217164Actual
30469114.002025-03-247115Actual
2271699.002024-08-227114Actual
992782.902023-07-237118Actual
2381370.002024-09-217115Actual
16088160.182024-01-237118Actual
305760.002023-01-237117Actual
37235156.002025-09-227164Actual
1587922.002024-01-237146Actual
352540.002023-02-227173Budget
1892039.002024-04-237136Actual
3019892.482025-02-2171613Actual
1484522.002023-12-237126Actual
2922229.002025-02-217173Actual
12547110.002023-10-237114Budget
133099.002022-12-237114Actual
33877137.002025-06-247165Actual
152566.082023-12-2371211Actual
3799644.382025-09-2271112Actual
714070.002023-05-257165Actual
394747.002023-02-227136Actual
2975482.902025-02-217128Actual
36468101.002025-08-237167Actual
950818.002023-07-237126Actual
3241657.392025-04-2371213Actual
1072029.002023-08-237146Actual
33221109.272025-05-2471111Actual
1123280.002023-09-227113Budget
2097846.002024-06-247136Actual
31977220.782025-04-237118Actual
3079393.002025-03-247167Actual
1805785.002024-03-247117Actual
2608229.002024-11-217146Actual
1809162.002024-03-247167Actual
3333660.332025-05-2471611Actual
581860.002023-04-247114Actual
2889358.212025-01-2271112Actual
1292580.002023-10-237136Budget
1011580.002023-08-237113Budget
1780268.002024-03-247165Actual
1147890.002023-09-227164Budget
2764917.782024-12-2271511Actual
14547114.002023-12-237163Actual
2984668.852025-02-2171111Actual
3070144.002025-03-247166Actual
146990.002022-12-237115Actual
3209769.912025-04-2371111Actual
1552691.002024-01-237163Actual
464540.002023-03-257173Budget
23191107.142024-08-227118Actual
1794222.002024-03-247146Actual
3254076.002025-05-247163Actual
502214.002023-03-257126Actual
648770.002023-04-247167Budget
334238.212025-05-2471212Actual
984680.002023-07-237167Budget
3295146.002025-05-247166Actual
563044.002023-04-247113Actual
36434198.002025-08-237117Actual
1994836.002024-05-247136Actual
2715715.002024-12-227126Actual
2133022.042024-06-2471111Actual
265255.012024-11-2171511Actual
661637.452023-04-247128Actual
399540.002023-02-227146Budget
35966114.002025-08-237163Actual
251036.002023-01-237164Actual
2759551.822024-12-2271311Actual
35284104.002025-07-237117Actual
779528.352023-05-257168Actual
826263.002023-06-257165Actual
881364.722023-06-257118Actual
2691949.002024-12-227173Actual
755090.002023-05-257117Budget
1460515.002023-12-237173Actual
3439932.672025-06-2471311Actual
3902965.652025-10-2371411Actual
1569.002022-11-227173Actual
29726205.632025-02-217118Actual
3847876.002025-10-237165Actual
3623760.002025-08-237116Actual
272960.002023-01-237116Budget
33785156.002025-06-247164Actual
806280.002023-06-257114Budget
174987.142024-02-2271612Actual
30503103.002025-03-247165Actual
324750.002023-01-237128Budget
3522648.002025-07-237166Actual
1667846.002024-02-227164Actual
161047.002022-12-237116Actual
549138.962023-03-257128Actual
1109250.002023-08-237128Budget
2280964.002024-08-227115Actual
1691130.002024-02-227146Actual
2238825.232024-07-2271311Actual
1712099.572024-02-227118Actual
2000015.002024-05-247156Actual
978880.002023-07-237117Actual
2384753.002024-09-217165Actual
937949.002023-07-237165Actual
2869268.852025-01-2271111Actual
2304034.002024-08-227166Actual
3126627.572025-03-2471113Actual
2806929.002025-01-227173Actual
3102745.442025-03-2471311Actual
292040.002023-01-237156Budget
1334950.002023-10-237128Budget
28513100.002025-01-227167Actual
37704141.992025-09-227128Actual
2422299.572024-09-217128Actual
2762253.952024-12-2271411Actual
1764823.002024-03-247173Actual
1877270.002024-04-237115Actual
2339323.102024-08-2271411Actual
1826935.872024-03-2471111Actual
2455110.002023-01-237114Budget
549050.002023-03-257128Budget
442538.962023-02-227168Actual
700056.002023-05-257164Actual
15015156.002023-12-237117Actual
1475947.002023-12-237165Actual
3702392.482025-08-2371613Actual
1900329.002024-04-237166Actual
1495730.002023-12-237166Actual
215633.952024-06-2471612Actual
2197954.002024-07-227136Actual
245723.952024-09-2171612Actual
3779660.332025-09-2271111Actual
423956.002023-02-227167Actual
1534322.042023-12-2371611Actual
1918295.022024-04-237128Actual
287350.002023-01-237146Budget
2726954.002024-12-227166Actual
33009154.002025-05-247117Actual
1935615.652024-04-2371411Actual
30256150.002025-03-247113Actual
3926855.642025-10-2371113Actual
746950.002023-05-257166Budget
958110.172022-11-227118Actual
456550.002023-03-257163Budget
1217090.002023-09-227118Budget
36527248.062025-08-237118Actual
3802414.592025-09-2271212Actual
3324944.382025-05-2471211Actual
37584124.002025-09-227117Actual
522241.002023-03-257166Actual
324641.992023-01-237128Actual
32038110.172025-04-237168Actual
30759136.002025-03-247117Actual
2987417.782025-02-2171211Actual
3932769.672025-10-2371613Actual
32753152.002025-05-247165Actual
15730.002022-11-227173Budget
3552534.802025-07-2371211Actual
1983447.002024-05-247165Actual
3442649.702025-06-2471411Actual
1394929.002023-11-227166Actual
891840.002023-06-257168Budget
2493534.002024-10-227116Actual
3549768.852025-07-2371111Actual
67840.002022-11-227156Budget
3508732.002025-07-237116Actual
3372344.002025-06-247173Actual
1287740.002023-10-237126Budget
2786046.872024-12-2271113Actual
264740.002023-01-237165Actual
2200539.002024-07-227146Actual
1620834.802024-01-2371111Actual
1123376.002023-09-227113Actual
997554.112023-07-237128Actual
746835.002023-05-257166Actual
35377205.632025-07-237118Actual
2528669.262024-10-227168Actual
2165478.002024-07-227163Actual
1921549.572024-04-237168Actual
95990.002022-11-227118Budget
3805789.062025-09-2271612Actual
1147993.002023-09-227164Actual
2398722.002024-09-217146Actual
36144158.002025-08-237115Actual
614640.002023-04-247126Budget
199956.002022-12-237167Actual
530390.002023-03-257117Budget
183786.082024-03-2471511Actual
226839.002023-01-237113Actual
7688107.142023-05-257118Actual
212950.002022-12-237128Budget
10301110.002023-08-237114Budget
2895467.782025-01-2271612Actual
1718169.262024-02-227168Actual
3327622.042025-05-2471311Actual
2030239.062024-05-2471111Actual
240615.002023-01-237173Actual
3286748.002025-05-247136Actual
2572389.002024-11-217163Actual
25689137.002024-11-217113Actual
1189212.002023-09-227156Actual
10906100.002023-08-237117Budget
2874753.952025-01-2271311Actual
30376123.002025-03-247114Actual
259148.002023-01-237115Actual
456428.002023-03-257163Actual
34781150.002025-07-237113Actual
1927425.232024-04-2371111Actual
3168870.002025-04-237116Actual
26234140.002024-11-217167Actual
3572525.232025-07-2371212Actual
3832320.002025-10-237173Actual
1841119.912024-03-2471611Actual
1072160.002023-08-237146Budget
1109348.052023-08-237128Actual
1868059.002024-04-237114Actual
667650.002023-04-247168Budget
634627.002023-04-247166Actual
3637627.002025-08-237166Actual
544390.002023-03-257118Budget
2038414.592024-05-2471411Actual
1340750.002023-10-237168Budget
1017360.002023-08-237163Budget
2828275.002025-01-227116Actual
205110.002022-11-227114Budget
1104490.002023-08-237118Budget
36052247.002025-08-237114Actual
1129160.002023-09-227163Budget
1821082.902024-03-247168Actual
563160.002023-04-247113Budget
240730.002023-01-237173Budget
1770968.002024-03-247164Actual
905628.002023-07-237163Actual
3920989.062025-10-2371612Actual
26295166.242024-11-217118Actual
3684639.062025-08-2371112Actual
3407433.002025-06-247166Actual
2372076.002024-09-217114Actual
2083188.002024-06-247115Actual
20618175.002024-06-247113Actual
3888895.022025-10-237168Actual
1599578.002024-01-237117Actual
3404332.002025-06-247156Actual
1487360.002023-12-237136Actual
2780156.082024-12-2271612Actual
2525369.262024-10-227128Actual
577040.002023-04-247173Budget
3141668.002025-04-237163Actual
27361101.002024-12-227167Actual
153070.002022-12-237165Budget
886061.692023-06-257128Actual
853429.002023-06-257156Actual
2487661.002024-10-227165Actual
760880.002023-05-257167Budget
2404443.002024-09-217166Actual
29164109.002025-02-217163Actual
3502890.002025-07-237165Actual
713980.002023-05-257165Budget
17676110.002024-03-247114Actual
2086488.002024-06-247165Actual
32506205.002025-05-247113Actual
436950.002023-02-227128Budget
11419128.002023-09-227114Actual
356069.272025-07-2371511Actual
3289345.002025-05-247146Actual
3061737.002025-03-247136Actual
194190.002022-12-237117Actual
432075.322023-02-227118Actual
932480.002023-07-237115Budget
2174083.002024-07-227114Actual
58335.002022-11-227136Actual
249626.002024-10-227126Actual
410160.002023-02-227166Budget
3555244.382025-07-2371311Actual
891723.812023-06-257168Actual
218731.382022-12-237168Actual
3861827.002025-10-237146Actual
2331135.872024-08-2271111Actual
634760.002023-04-247166Budget
287223.002023-01-237146Actual
3853770.002025-10-237116Actual
3817369.672025-09-2271613Actual
225389.272024-07-2271612Actual
2507443.002024-10-227166Actual
282670.002023-01-237136Budget
28189122.002025-01-227115Actual
1386533.002023-11-227136Actual
1463366.002023-12-237114Actual
2321970.782024-08-227128Actual
26980114.002024-12-227164Actual
3785151.822025-09-2271311Actual
2268831.002024-08-227173Actual
23600166.002024-09-217113Actual
34994122.002025-07-237115Actual
371490.002023-02-227115Budget
184703.952024-03-2471112Actual
256036.082024-10-2271612Actual
3670253.952025-08-2371311Actual
13160104.002023-10-237117Actual
27977107.002025-01-227113Actual
363360.002023-02-227164Budget
87549.002022-11-227167Actual
3460666.722025-06-2471612Actual
13300107.142023-10-237118Actual
81890.002022-11-227117Budget
91379.002023-07-237173Actual
754950.002023-05-257117Actual
1832417.782024-03-2471311Actual
2647122.042024-11-2171311Actual
28097172.002025-01-227114Actual
12829.002022-12-237173Actual
266186.082024-11-2171112Actual
3345677.362025-05-2471612Actual
1249913.002023-10-237173Actual
1677178.002024-02-227165Actual
1241846.002023-10-237163Actual
2369223.002024-09-217173Actual
3894797.572025-10-2371111Actual
1492527.002023-12-237156Actual
2141225.232024-06-2471411Actual
2284288.002024-08-227165Actual
3631855.002025-08-237146Actual
2298216.002024-08-227146Actual
14104107.142023-11-227118Actual
667549.572023-04-247168Actual
834353.002023-06-257116Actual
20243119.272024-05-247168Actual
1788813.002024-03-247126Actual
194290.002022-12-237117Budget
787744.002023-06-257113Actual
436854.112023-02-227128Actual
344550.002023-02-227163Budget
1706183.002024-02-227167Actual
100637.452022-11-227128Actual
1635025.232024-01-2371611Actual
3354281.962025-05-2471213Actual
37294176.002025-09-227115Actual
1938310.332024-04-2371511Actual
38385114.002025-10-237164Actual
2713039.002024-12-227116Actual
1067376.002023-08-237136Actual
1307835.002023-10-237166Actual
1025330.002023-08-237173Budget
2345229.482024-08-2271611Actual
3004811.402025-02-2171212Actual
1062525.002023-08-237126Actual
2195115.002024-07-227126Actual
3811662.662025-09-2271113Actual
2990139.062025-02-2171311Actual
1573944.002024-01-237165Actual
226970.002023-01-237113Budget
138970.002022-12-237164Budget
297750.002023-01-237166Budget
21151104.002024-06-247167Actual
3914848.632025-10-2371112Actual

Generated 2025-12-22 06:43:13.512 UTC