[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-09-2071611Actual
1573944.002024-01-227165Actual
2206349.002024-07-217166Actual
1082460.002023-08-227166Budget
731759.002023-05-247136Actual
2241523.102024-07-2171411Actual
1796820.002024-03-237156Actual
502214.002023-03-247126Actual
2487661.002024-10-217165Actual
634627.002023-04-237166Actual
3254076.002025-05-237163Actual
694380.002023-05-247114Budget
511940.002023-03-247146Budget
2422299.572024-09-207128Actual
3926855.642025-10-2271113Actual
516630.002023-03-247156Budget
2877432.672025-01-2171411Actual
25132109.002024-10-217117Actual
1383713.002023-11-217126Actual
2641632.672024-11-2071111Actual
2263091.002024-08-217163Actual
483364.002023-03-247115Actual
569150.002023-04-237163Budget
2833780.002025-01-217136Actual
3741422.002025-09-217126Actual
1189212.002023-09-217156Actual
489349.002023-03-247165Actual
2298216.002024-08-217146Actual
2954321.002025-02-207156Actual
2676981.962024-11-2071613Actual
1599578.002024-01-227117Actual
3761793.002025-09-217167Actual
36085152.002025-08-227164Actual
1137010.002023-09-217173Actual
1513655.632023-12-227128Actual
1307835.002023-10-227166Actual
3147429.002025-04-227173Actual
489460.002023-03-247165Budget
3702392.482025-08-2271613Actual
1147890.002023-09-217164Budget
1184440.002023-09-217146Actual
1673796.002024-02-217115Actual
24630175.002024-10-217113Actual
15492187.002024-01-227113Actual
628921.002023-04-237156Actual
3900239.062025-10-2271311Actual
3920989.062025-10-2271612Actual
253736.082024-10-2171211Actual
36468101.002025-08-227167Actual
29284114.002025-02-207164Actual
377060.002023-02-217165Budget
28011122.002025-01-217163Actual
700180.002023-05-247164Budget
404113.002023-02-217156Actual
2339323.102024-08-2171411Actual
259148.002023-01-227115Actual
2275046.002024-08-217164Actual
522241.002023-03-247166Actual
1179880.002023-09-217136Budget
3563837.992025-07-2271611Actual
3141668.002025-04-227163Actual
2372076.002024-09-207114Actual
511820.002023-03-247146Actual
162366.082024-01-2271211Actual
844065.002023-06-247136Actual
2215578.002024-07-217167Actual
38265127.002025-10-227163Actual
1534322.042023-12-2271611Actual
834353.002023-06-247116Actual
180240.002022-12-227156Budget
34166128.002025-06-237167Actual
713980.002023-05-247165Budget
1877270.002024-04-227115Actual
2135819.912024-06-2371211Actual
3295146.002025-05-237166Actual
1170068.002023-09-217116Actual
1817870.782024-03-237128Actual
2224288.962024-07-217128Actual
549138.962023-03-247128Actual
3372344.002025-06-237173Actual
3699273.182025-08-2271213Actual
946170.002023-07-227116Budget
820256.002023-06-247115Actual
2788795.992024-12-2171213Actual
2321970.782024-08-217128Actual
1564676.002024-01-227164Actual
264740.002023-01-227165Actual
3861827.002025-10-227146Actual
2895467.782025-01-2171612Actual
1677178.002024-02-217165Actual
3437213.532025-06-2371211Actual
2548628.422024-10-2171611Actual
36555107.142025-08-227128Actual
2996165.652025-02-2071611Actual
183786.082024-03-2371511Actual
28189122.002025-01-217115Actual
760772.002023-05-247167Actual
2545410.332024-10-2171511Actual
34225128.362025-06-237118Actual
87670.002022-11-217167Budget
1620834.802024-01-2271111Actual
48631.002022-11-217116Actual
81763.002022-11-217117Actual
2525369.262024-10-217128Actual
2540017.782024-10-2171311Actual
722170.002023-05-247116Budget
251036.002023-01-227164Actual
3333660.332025-05-2371611Actual
1712099.572024-02-217118Actual
3014046.872025-02-2071113Actual
10906100.002023-08-227117Budget
3799644.382025-09-2171112Actual
16029104.002024-01-227167Actual
3212522.042025-04-2271211Actual
30852296.542025-03-237118Actual
595772.002023-04-237115Actual
3552534.802025-07-2271211Actual
174682.892024-02-2171212Actual
577040.002023-04-237173Budget
899839.002023-07-227113Actual
205608.212024-05-2371612Actual
32626148.002025-05-237114Actual
1558431.002024-01-227173Actual
3569742.252025-07-2271112Actual
1362188.002023-11-217114Actual
2336619.912024-08-2171311Actual
913630.002023-07-227173Budget
2644411.402024-11-2071211Actual
1504978.002023-12-227167Actual
34344109.272025-06-2371111Actual
1340750.002023-10-227168Budget
38385114.002025-10-227164Actual
1655891.002024-02-217163Actual
2100435.002024-06-237146Actual
3407433.002025-06-237166Actual
2475088.002024-10-217114Actual
667650.002023-04-237168Budget
1918295.022024-04-227128Actual
3339528.422025-05-2371112Actual
35377205.632025-07-227118Actual
26295166.242024-11-207118Actual
164663.952024-01-2271612Actual
424070.002023-02-217167Budget
35284104.002025-07-227117Actual
334238.212025-05-2371212Actual
28513100.002025-01-217167Actual
984680.002023-07-227167Budget
2838924.002025-01-217156Actual
16524136.002024-02-217113Actual
194742.892024-04-2271112Actual
73550.002022-11-217166Budget
3217927.362025-04-2271411Actual
19800107.002024-05-237115Actual
2434111.402024-09-2071211Actual
1927425.232024-04-2271111Actual
970750.002023-07-227166Budget
67718.002022-11-217156Actual
226839.002023-01-227113Actual
1714855.632024-02-217128Actual
287223.002023-01-227146Actual
3502890.002025-07-227165Actual
418172.002023-02-217117Actual
33785156.002025-06-237164Actual
2691949.002024-12-217173Actual
272960.002023-01-227116Budget
1096493.002023-08-227167Actual
2578327.002024-11-207173Actual
288019.272025-01-2171511Actual
3540596.542025-07-227128Actual
2083188.002024-06-237115Actual
1794222.002024-03-237146Actual
3664797.572025-08-2271111Actual
170759.002022-12-227136Actual
11419128.002023-09-217114Actual
13499195.002023-11-217113Actual
195012.892024-04-2271212Actual
3847876.002025-10-227165Actual
30759136.002025-03-237117Actual
1941529.482024-04-2271611Actual
235113.952024-08-2171112Actual
14547114.002023-12-227163Actual
2987417.782025-02-2071211Actual
1776861.002024-03-237115Actual
30410152.002025-03-237164Actual
385059.002023-02-217116Actual
614640.002023-04-237126Budget
14514109.002023-12-227113Actual
601742.002023-04-237165Actual
2325288.962024-08-217168Actual
1170180.002023-09-217116Budget
736540.002023-05-247146Budget
554950.002023-03-247168Budget
48760.002022-11-217116Budget
958110.172022-11-217118Actual
1726814.592024-02-2171211Actual
410047.002023-02-217166Actual
609860.002023-04-237116Budget
2236122.042024-07-2171211Actual
843980.002023-06-247136Budget
937949.002023-07-227165Actual
1003338.962023-07-227168Actual
106450.002022-11-217168Budget
859050.002023-06-247166Budget
239338.002024-09-207126Actual
3120799.702025-03-2371612Actual
100637.452022-11-217128Actual
120228.002022-12-227163Actual
960440.002023-07-227146Budget
726840.002023-05-247126Budget
163177.142024-01-2271511Actual
28479176.002025-01-217117Actual
3519418.002025-07-227156Actual
1096380.002023-08-227167Budget
3345677.362025-05-2371612Actual
214396.082024-06-2371511Actual
1227850.002023-09-217168Budget
1174930.002023-09-217126Actual
363235.002023-02-217164Actual
23132104.002024-08-217167Actual
1156072.002023-09-217115Actual
2534525.232024-10-2171111Actual
212950.002022-12-227128Budget
81890.002022-11-217117Budget
2195115.002024-07-217126Actual
619565.002023-04-237136Actual
3749428.002025-09-217156Actual
1297235.002023-10-227146Actual
63150.002022-11-217146Budget
1835122.042024-03-2371411Actual
1017232.002023-08-227163Actual
873256.002023-06-247167Actual
3351541.602025-05-2371113Actual
20183158.662024-05-237118Actual
2610817.002024-11-207156Actual
3108752.892025-03-2371611Actual
731880.002023-05-247136Budget
2872015.652025-01-2171211Actual
311870.002023-01-227167Budget
1282854.002023-10-227116Actual
170870.002022-12-227136Budget
1062525.002023-08-227126Actual
26200195.002024-11-207117Actual
1235972.002023-10-227113Actual
352540.002023-02-217173Budget
2401322.002024-09-207156Actual
1841119.912024-03-2371611Actual
1209080.002023-09-217167Budget
787744.002023-06-247113Actual
14104107.142023-11-217118Actual
1938310.332024-04-2271511Actual
1688566.002024-02-217136Actual
2165478.002024-07-217163Actual
12688100.002023-10-227115Budget
208190.002022-12-227118Budget
1202952.002023-09-217117Actual
33751140.002025-06-237114Actual
2984668.852025-02-2071111Actual
3448669.912025-06-2371611Actual
356069.272025-07-2271511Actual
741112.002023-05-247156Actual
3168870.002025-04-227116Actual
3016773.182025-02-2071213Actual
389940.002023-02-217126Budget
232750.002023-01-227163Budget
1137130.002023-09-217173Budget
1174840.002023-09-217126Budget
23098117.002024-08-217117Actual
23634105.002024-09-207163Actual
1868059.002024-04-227114Actual
2390660.002024-09-207116Actual
22596156.002024-08-217113Actual
3445315.652025-06-2371511Actual
32660109.002025-05-237164Actual
436950.002023-02-217128Budget
26263.002022-11-217164Actual
26947234.002024-12-217114Actual
338430.002023-02-217113Actual
918555.002023-07-227114Actual
714070.002023-05-247165Actual
2713039.002024-12-217116Actual
2200539.002024-07-217146Actual
1489916.002023-12-227146Actual
1992015.002024-05-237126Actual
399431.002023-02-217146Actual
2949156.002025-02-207136Actual
2000015.002024-05-237156Actual
3401740.002025-06-237146Actual
186150.002022-12-227166Budget
2608229.002024-11-207146Actual
773750.002023-05-247128Budget
2431331.612024-09-2071111Actual
1249913.002023-10-227173Actual
1880698.002024-04-227165Actual
251170.002023-01-227164Budget
1654.002022-11-217113Actual
164363.952024-01-2271212Actual
28223106.002025-01-217165Actual
661637.452023-04-237128Actual
2284288.002024-08-217165Actual
3034839.002025-03-237173Actual
1492527.002023-12-227156Actual
3215227.362025-04-2271311Actual
10439100.002023-08-227115Budget
19622114.002024-05-237163Actual
432075.322023-02-217118Actual
185029.272024-03-2371612Actual
1331110.002022-12-227114Budget
29164109.002025-02-207163Actual
3902965.652025-10-2271411Actual
266516.082024-11-2071612Actual
2762253.952024-12-2171411Actual
1254685.002023-10-227114Actual
1072029.002023-08-227146Actual
2671027.572024-11-2071113Actual
34815137.002025-07-227163Actual
255721.822024-10-2171212Actual
13160104.002023-10-227117Actual
754950.002023-05-247117Actual
530390.002023-03-247117Budget
259290.002023-01-227115Budget
3573110.002023-02-217114Budget
22121100.002024-07-217117Actual
36434198.002025-08-227117Actual
2030239.062024-05-2371111Actual
2806929.002025-01-217173Actual
229288.002024-08-217126Actual
3066918.002025-03-237156Actual
27039131.002024-12-217115Actual
1374970.002023-11-217165Actual
536270.002023-03-247167Budget
37676166.242025-09-217118Actual
432190.002023-02-217118Budget
32038110.172025-04-227168Actual
2304034.002024-08-217166Actual
886150.002023-06-247128Budget
165930.002022-12-227126Budget
3572525.232025-07-2271212Actual
33221109.272025-05-2371111Actual
25225108.662024-10-217118Actual
3176932.002025-04-227146Actual
297750.002023-01-227166Budget
726913.002023-05-247126Actual
3690683.742025-08-2271612Actual
978790.002023-07-227117Budget
1759085.002024-03-237163Actual
483490.002023-03-247115Budget
33631205.002025-06-237113Actual
266186.082024-11-2071112Actual
3629268.002025-08-227136Actual
3019892.482025-02-2071613Actual
1221850.002023-09-217128Budget
681440.002023-05-247163Actual
2946318.002025-02-207126Actual
2097846.002024-06-237136Actual
624340.002023-04-237146Budget
1017360.002023-08-227163Budget
530464.002023-03-247117Actual
3469246.872025-06-2371213Actual
3516832.002025-07-227146Actual
245723.952024-09-2071612Actual
34994122.002025-07-227115Actual
37294176.002025-09-217115Actual
3029068.002025-03-237163Actual
1030071.002023-08-227114Actual
1724022.042024-02-2171111Actual
5819110.002023-04-237114Budget
1531023.102023-12-2271411Actual
1389130.002023-11-217146Actual
3079393.002025-03-237167Actual
27420220.782024-12-217118Actual
3286748.002025-05-237136Actual
2744895.022024-12-217128Actual
1394929.002023-11-217166Actual
154023.952023-12-2271112Actual
39295103.012025-10-2271213Actual
2038414.592024-05-2371411Actual
3914848.632025-10-2271112Actual
23600166.002024-09-207113Actual
2493534.002024-10-217116Actual
3584392.482025-07-2271213Actual
3885582.902025-10-227128Actual
2507443.002024-10-217166Actual
3182739.002025-04-227166Actual
28097172.002025-01-217114Actual
2244725.232024-07-2171611Actual
1886525.002024-04-227116Actual
34781150.002025-07-227113Actual
3581632.832025-07-2271113Actual
19589195.002024-05-237113Actual
371363.002023-02-217115Actual
563160.002023-04-237113Budget
205302.892024-05-2371212Actual
2584566.002024-11-207164Actual
175550.002022-12-227146Budget
946053.002023-07-227116Actual
2889358.212025-01-2171112Actual
1552691.002024-01-227163Actual
1732217.782024-02-2171411Actual
338560.002023-02-217113Budget
3817369.672025-09-2171613Actual
37328106.002025-09-217165Actual
965110.002023-07-227156Actual
3472381.962025-06-2371613Actual
28600110.172025-01-217128Actual
1428125.232023-11-2171311Actual
2572389.002024-11-207163Actual
2647122.042024-11-2071311Actual
1683054.002024-02-217116Actual
2065293.002024-06-237163Actual
2901355.642025-01-2171113Actual
147090.002022-12-227115Budget
173493.952024-02-2171511Actual
2105925.002024-06-237166Actual
563044.002023-04-237113Actual
20243119.272024-05-237168Actual
1189140.002023-09-217156Budget
35933205.002025-08-227113Actual
3623760.002025-08-227116Actual
629030.002023-04-237156Budget
152960.002022-12-227165Actual
394747.002023-02-217136Actual
2455110.002023-01-227114Budget
812142.002023-06-247164Actual
34935135.002025-07-227164Actual
399540.002023-02-217146Budget
609932.002023-04-237116Actual
26355123.812024-11-207168Actual
587642.002023-04-237164Actual
1706183.002024-02-217167Actual
2233322.042024-07-2171111Actual
595890.002023-04-237115Budget
26370.002022-11-217164Budget
3905611.402025-10-2271511Actual
3867652.002025-10-227166Actual
634760.002023-04-237166Budget
1826935.872024-03-2371111Actual
544390.002023-03-247118Budget
1301925.002023-10-227156Actual
3511422.002025-07-227126Actual
287350.002023-01-227146Budget
2133022.042024-06-2371111Actual
984530.002023-07-227167Actual
291923.002023-01-227156Actual
215633.952024-06-2371612Actual
905628.002023-07-227163Actual
1302040.002023-10-227156Budget
694277.002023-05-247114Actual
1791652.002024-03-237136Actual
1072160.002023-08-227146Budget
174987.142024-02-2171612Actual
3678765.652025-08-2271611Actual
2718575.002024-12-217136Actual
859136.002023-06-247166Actual
3088070.782025-03-237128Actual
29343106.002025-02-207115Actual
292040.002023-01-227156Budget
1989329.002024-05-237116Actual
1809162.002024-03-237167Actual
1334950.002023-10-227128Budget
2786046.872024-12-2171113Actual
3233066.722025-04-2271612Actual
357288.002023-02-217114Actual
1235880.002023-10-227113Budget
164093.952024-01-2271112Actual
2715715.002024-12-217126Actual
1780268.002024-03-237165Actual
3787832.672025-09-2171411Actual
2439517.782024-09-2071411Actual
992782.902023-07-227118Actual
3864424.002025-10-227156Actual
154346.082023-12-2271612Actual
3330322.042025-05-2371411Actual
2528669.262024-10-217168Actual
1475947.002023-12-227165Actual
4693110.002023-03-247114Budget
2396130.002024-09-207136Actual
826180.002023-06-247165Budget
3393653.002025-06-237116Actual
1871360.002024-04-227164Actual
1003440.002023-07-227168Budget
2369223.002024-09-207173Actual
2542715.652024-10-2171411Actual
970623.002023-07-227166Actual
3888895.022025-10-227168Actual
2836350.002025-01-217146Actual
2086488.002024-06-237165Actual
2012462.002024-05-237167Actual
1788813.002024-03-237126Actual
2759551.822024-12-2171311Actual
410160.002023-02-217166Budget
32753152.002025-05-237165Actual
240615.002023-01-227173Actual
200070.002022-12-227167Budget
2869268.852025-01-2171111Actual
834270.002023-06-247116Budget
31595176.002025-04-227115Actual
30913141.992025-03-237168Actual
1661636.002024-02-217173Actual
1894629.002024-04-227146Actual
7432.002022-11-217163Actual

Generated 2025-12-21 13:30:12.519 UTC