[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 94  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987417.782025-02-2071211Actual
978790.002023-07-227117Budget
2290134.002024-08-217116Actual
424070.002023-02-217167Budget
34781150.002025-07-227113Actual
768980.002023-05-247118Budget
2100435.002024-06-237146Actual
946170.002023-07-227116Budget
3631855.002025-08-227146Actual
186020.002022-12-227166Actual
338430.002023-02-217113Actual
3454569.912025-06-2371112Actual
17556124.002024-03-237113Actual
28572148.052025-01-217118Actual
30256150.002025-03-237113Actual
2422299.572024-09-207128Actual
587760.002023-04-237164Budget
4692120.002023-03-247114Actual
3295146.002025-05-237166Actual
2092344.002024-06-237116Actual
144262.892023-11-2171212Actual
2487661.002024-10-217165Actual
779528.352023-05-247168Actual
1170180.002023-09-217116Budget
14009130.002023-11-217117Actual
1072029.002023-08-227146Actual
30376123.002025-03-237114Actual
3847876.002025-10-227165Actual
158256.002024-01-227126Actual
63039.002022-11-217146Actual
3761793.002025-09-217167Actual
226970.002023-01-227113Budget
1938310.332024-04-2271511Actual
436854.112023-02-217128Actual
38231107.002025-10-227113Actual
1570579.002024-01-227115Actual
371490.002023-02-217115Budget
3244864.412025-04-2271613Actual
2298216.002024-08-217146Actual
143995.012023-11-2171112Actual
203308.212024-05-2371211Actual
27039131.002024-12-217115Actual
34815137.002025-07-227163Actual
2754087.992024-12-2171111Actual
2271699.002024-08-217114Actual
2038414.592024-05-2371411Actual
2762253.952024-12-2171411Actual
2401322.002024-09-207156Actual
6569137.452023-04-237118Actual
1227850.002023-09-217168Budget
19800107.002024-05-237115Actual
1161980.002023-09-217165Budget
3066918.002025-03-237156Actual
120228.002022-12-227163Actual
3004811.402025-02-2071212Actual
34132221.002025-06-237117Actual
170870.002022-12-227136Budget
423956.002023-02-217167Actual
3016773.182025-02-2071213Actual
30469114.002025-03-237115Actual
3097259.272025-03-2371111Actual
251036.002023-01-227164Actual
2957552.002025-02-207166Actual
37081215.002025-09-217113Actual
2147223.102024-06-2371611Actual
95990.002022-11-217118Budget
161047.002022-12-227116Actual
15492187.002024-01-227113Actual
344424.002023-02-217163Actual
1696929.002024-02-217166Actual
2103020.002024-06-237156Actual
11419128.002023-09-217114Actual
2434111.402024-09-2071211Actual
376940.002023-02-217165Actual
20499.002022-11-217114Actual
33751140.002025-06-237114Actual
549138.962023-03-247128Actual
3805789.062025-09-2171612Actual
2836350.002025-01-217146Actual
38734104.002025-10-227117Actual
3885582.902025-10-227128Actual
67718.002022-11-217156Actual
319990.002023-01-227118Budget
624340.002023-04-237146Budget
245411.822024-09-2071212Actual
624223.002023-04-237146Actual
2083188.002024-06-237115Actual
3404332.002025-06-237156Actual
13160104.002023-10-227117Actual
1918295.022024-04-227128Actual
3014046.872025-02-2071113Actual
19154173.812024-04-227118Actual
511820.002023-03-247146Actual
2813093.002025-01-217164Actual
67840.002022-11-217156Budget
932356.002023-07-227115Actual
516630.002023-03-247156Budget
1413279.872023-11-217128Actual
1221850.002023-09-217128Budget
1241960.002023-10-227163Budget
1025330.002023-08-227173Budget
3859256.002025-10-227136Actual
21151104.002024-06-237167Actual
3900239.062025-10-2271311Actual
2830916.002025-01-217126Actual
26263.002022-11-217164Actual
34935135.002025-07-227164Actual
12030100.002023-09-217117Budget
958110.172022-11-217118Actual
1534322.042023-12-2271611Actual
35933205.002025-08-227113Actual
3466564.412025-06-2371113Actual
853340.002023-06-247156Budget
195316.082024-04-2271612Actual
661750.002023-04-237128Budget
2375451.002024-09-207164Actual
1796820.002024-03-237156Actual
1076717.002023-08-227156Actual
569032.002023-04-237163Actual
36434198.002025-08-227117Actual
2263091.002024-08-217163Actual
456550.002023-03-247163Budget
511940.002023-03-247146Budget
3932769.672025-10-2271613Actual
708170.002023-05-247115Actual
2748160.172024-12-217168Actual
587642.002023-04-237164Actual
30759136.002025-03-237117Actual
282539.002023-01-227136Actual
30503103.002025-03-237165Actual
2726954.002024-12-217166Actual
2833780.002025-01-217136Actual
163177.142024-01-2271511Actual
891840.002023-06-247168Budget
1434014.592023-11-2171611Actual
389940.002023-02-217126Budget
13300107.142023-10-227118Actual
1593726.002024-01-227166Actual
37704141.992025-09-217128Actual
3917622.042025-10-2271212Actual
3487329.002025-07-227173Actual
34166128.002025-06-237167Actual
2608229.002024-11-207146Actual
1558431.002024-01-227173Actual
839040.002023-06-247126Budget
2691949.002024-12-217173Actual
2984668.852025-02-2071111Actual
2445529.482024-09-2071611Actual
2872015.652025-01-2171211Actual
10906100.002023-08-227117Budget
950818.002023-07-227126Actual
1573944.002024-01-227165Actual
36555107.142025-08-227128Actual
700180.002023-05-247164Budget
3291924.002025-05-237156Actual
1968052.002024-05-237173Actual
153070.002022-12-227165Budget
859050.002023-06-247166Budget
175550.002022-12-227146Budget
3752646.002025-09-217166Actual
28223106.002025-01-217165Actual
3864424.002025-10-227156Actual
1049580.002023-08-227165Budget
932480.002023-07-227115Budget
170759.002022-12-227136Actual
3678765.652025-08-2271611Actual
3393653.002025-06-237116Actual
3428582.902025-06-237168Actual
1466653.002023-12-227164Actual
2455110.002023-01-227114Budget
37584124.002025-09-217117Actual
483490.002023-03-247115Budget
530464.002023-03-247117Actual
13533100.002023-11-217163Actual
154023.952023-12-2271112Actual
23132104.002024-08-217167Actual
812142.002023-06-247164Actual
1049691.002023-08-227165Actual
1599578.002024-01-227117Actual
965240.002023-07-227156Budget
1475947.002023-12-227165Actual
19589195.002024-05-237113Actual
7550.002022-11-217163Budget
245723.952024-09-2071612Actual
1786154.002024-03-237116Actual
25811128.002024-11-207114Actual
3401740.002025-06-237146Actual
2183286.002024-07-217115Actual
1035854.002023-08-227164Actual
22121100.002024-07-217117Actual
218731.382022-12-227168Actual
609860.002023-04-237116Budget
27327132.002024-12-217117Actual
1371586.002023-11-217115Actual
15015156.002023-12-227117Actual
843980.002023-06-247136Budget
2869268.852025-01-2171111Actual
205608.212024-05-2371612Actual
2990139.062025-02-2071311Actual
324750.002023-01-227128Budget
1791652.002024-03-237136Actual
2413570.002024-09-207167Actual
2501616.002024-10-217146Actual
1274754.002023-10-227165Actual
886061.692023-06-247128Actual
418290.002023-02-217117Budget
1274880.002023-10-227165Budget
2542715.652024-10-2171411Actual
11418110.002023-09-217114Budget
37294176.002025-09-217115Actual
2475088.002024-10-217114Actual
225389.272024-07-2171612Actual
20183158.662024-05-237118Actual
2372076.002024-09-207114Actual
3894797.572025-10-2271111Actual
2744895.022024-12-217128Actual
232750.002023-01-227163Budget
2396130.002024-09-207136Actual
2764917.782024-12-2171511Actual
432075.322023-02-217118Actual
1871360.002024-04-227164Actual
1062525.002023-08-227126Actual
1202952.002023-09-217117Actual
577040.002023-04-237173Budget
27919110.032024-12-2171613Actual
1416588.962023-11-217168Actual
1137010.002023-09-217173Actual
1235972.002023-10-227113Actual
28479176.002025-01-217117Actual
11559100.002023-09-217115Budget
226839.002023-01-227113Actual
31885198.002025-04-227117Actual
23098117.002024-08-217117Actual
2336619.912024-08-2171311Actual
1109348.052023-08-227128Actual
33101220.782025-05-237118Actual
2238825.232024-07-2171311Actual
1003440.002023-07-227168Budget
820256.002023-06-247115Actual
27977107.002025-01-217113Actual
722035.002023-05-247116Actual
212950.002022-12-227128Budget
1729522.042024-02-2171311Actual
292040.002023-01-227156Budget
1386533.002023-11-217136Actual
1030071.002023-08-227114Actual
28011122.002025-01-217163Actual
63150.002022-11-217146Budget
32038110.172025-04-227168Actual
21621109.002024-07-217113Actual
3687412.462025-08-2271212Actual
32753152.002025-05-237165Actual
11045141.992023-08-227118Actual
2077251.002024-06-237164Actual
33631205.002025-06-237113Actual
1129160.002023-09-217163Budget
3702392.482025-08-2271613Actual
27420220.782024-12-217118Actual
2165478.002024-07-217163Actual
2041113.532024-05-2371511Actual
2284288.002024-08-217165Actual
2641632.672024-11-2071111Actual
1841119.912024-03-2371611Actual
2584566.002024-11-207164Actual
432190.002023-02-217118Budget
2828275.002025-01-217116Actual
25225108.662024-10-217118Actual
3519418.002025-07-227156Actual
36085152.002025-08-227164Actual
1374970.002023-11-217165Actual
36588123.812025-08-227168Actual
1362188.002023-11-217114Actual
826263.002023-06-247165Actual
2676981.962024-11-2071613Actual
3746830.002025-09-217146Actual
218850.002022-12-227168Budget
820180.002023-06-247115Budget
1017360.002023-08-227163Budget
3844491.002025-10-227115Actual
1941529.482024-04-2271611Actual
28633138.962025-01-217168Actual
992680.002023-07-227118Budget
235426.082024-08-2171612Actual
475360.002023-03-247164Budget
536142.002023-03-247167Actual
2682798.002024-12-217113Actual
773750.002023-05-247128Budget
324641.992023-01-227128Actual
2345229.482024-08-2171611Actual
3330322.042025-05-2371411Actual
164363.952024-01-2271212Actual
48631.002022-11-217116Actual
3070144.002025-03-237166Actual
29726205.632025-02-207118Actual
3223865.652025-04-2271611Actual
667549.572023-04-237168Actual
16088160.182024-01-227118Actual
200070.002022-12-227167Budget
1516979.872023-12-227168Actual
21210195.022024-06-237118Actual
10301110.002023-08-227114Budget
152566.082023-12-2271211Actual
3516832.002025-07-227146Actual
35249.002023-02-217173Actual
164093.952024-01-2271112Actual
2012462.002024-05-237167Actual
1062440.002023-08-227126Budget
2572389.002024-11-207163Actual
3867652.002025-10-227166Actual
3029068.002025-03-237163Actual
272832.002023-01-227116Actual
12688100.002023-10-227115Budget
161160.002022-12-227116Budget
1654.002022-11-217113Actual
255721.822024-10-2171212Actual
577116.002023-04-237173Actual
2610817.002024-11-207156Actual
3176932.002025-04-227146Actual
2233322.042024-07-2171111Actual
29284114.002025-02-207164Actual
1673796.002024-02-217115Actual
2425470.782024-09-207168Actual
87549.002022-11-217167Actual
2545410.332024-10-2171511Actual
1726814.592024-02-2171211Actual
1184560.002023-09-217146Budget
1770968.002024-03-237164Actual
1174930.002023-09-217126Actual
886150.002023-06-247128Budget
2003235.002024-05-237166Actual
272960.002023-01-227116Budget
563044.002023-04-237113Actual
3557944.382025-07-2271411Actual
3396310.002025-06-237126Actual
3254076.002025-05-237163Actual
27768.002023-01-227126Actual
3584392.482025-07-2271213Actual
29250210.002025-02-207114Actual
38385114.002025-10-227164Actual
1217179.872023-09-217118Actual
2215578.002024-07-217167Actual
1359336.002023-11-217173Actual
3876871.002025-10-227167Actual
3079393.002025-03-237167Actual
244226.082024-09-2071511Actual
614718.002023-04-237126Actual
3168870.002025-04-227116Actual
33042152.002025-05-237167Actual
3675615.652025-08-2271511Actual
385059.002023-02-217116Actual
106450.002022-11-217168Budget
2874753.952025-01-2171311Actual
713980.002023-05-247165Budget
1472575.002023-12-227115Actual
1579833.002024-01-227116Actual
2127149.572024-06-237168Actual
3522648.002025-07-227166Actual
2673757.392024-11-2071213Actual
918555.002023-07-227114Actual
881364.722023-06-247118Actual
1260783.002023-10-227164Actual
2516693.002024-10-217167Actual
3573110.002023-02-217114Budget
180114.002022-12-227156Actual
3581632.832025-07-2271113Actual
2381370.002024-09-207115Actual
330450.002023-01-227168Budget
180240.002022-12-227156Budget
2756826.292024-12-2171211Actual
656890.002023-04-237118Budget
29040138.102025-01-2171213Actual
3552534.802025-07-2271211Actual
2197954.002024-07-217136Actual
12829.002022-12-227173Actual
344550.002023-02-217163Budget
3129346.872025-03-2371213Actual
675639.002023-05-247113Actual
1718169.262024-02-217168Actual
2540017.782024-10-2171311Actual
80149.002023-06-247173Actual
2883465.652025-01-2171611Actual
31595176.002025-04-227115Actual
399431.002023-02-217146Actual
1528313.532023-12-2271311Actual
1017232.002023-08-227163Actual
1331110.002022-12-227114Budget
19622114.002024-05-237163Actual
984530.002023-07-227167Actual
212849.572022-12-227128Actual
2946318.002025-02-207126Actual
2951735.002025-02-207146Actual
1430819.912023-11-2171411Actual
1635025.232024-01-2271611Actual
1297360.002023-10-227146Budget
34253126.842025-06-237128Actual
1522825.232023-12-2271111Actual
1082460.002023-08-227166Budget
736423.002023-05-247146Actual
363235.002023-02-217164Actual
277697.142024-12-2171212Actual
1688566.002024-02-217136Actual
225061.822024-07-2171112Actual
2838924.002025-01-217156Actual
34690.002022-11-217115Budget
1655891.002024-02-217163Actual
746950.002023-05-247166Budget
689430.002023-05-247173Budget
530390.002023-03-247117Budget
1340860.172023-10-227168Actual
23191107.142024-08-217118Actual
1886525.002024-04-227116Actual
1235880.002023-10-227113Budget
277730.002023-01-227126Budget
81890.002022-11-217117Budget
1815088.962024-03-237118Actual
26861117.002024-12-217163Actual
27361101.002024-12-217167Actual
2895467.782025-01-2171612Actual
3543879.872025-07-227168Actual
19708101.002024-05-237114Actual
2384753.002024-09-207165Actual
1992015.002024-05-237126Actual
2966778.002025-02-207167Actual
787744.002023-06-247113Actual
25940105.002024-11-207165Actual
3448669.912025-06-2371611Actual
2715715.002024-12-217126Actual
229288.002024-08-217126Actual
194190.002022-12-227117Actual
619670.002023-04-237136Budget
731880.002023-05-247136Budget
2590686.002024-11-207115Actual
36052247.002025-08-227114Actual
3445315.652025-06-2371511Actual
1805785.002024-03-237117Actual
2171220.002024-07-217173Actual
30410152.002025-03-237164Actual
330343.512023-01-227168Actual
1989329.002024-05-237116Actual
3212522.042025-04-2271211Actual
14043117.002023-11-217167Actual
1123280.002023-09-217113Budget
1994836.002024-05-237136Actual
1487360.002023-12-227136Actual
1667846.002024-02-217164Actual
801530.002023-06-247173Budget
1799933.002024-03-237166Actual
165930.002022-12-227126Budget
2321970.782024-08-217128Actual
31629122.002025-04-227165Actual
2996165.652025-02-2071611Actual
3105444.382025-03-2371411Actual
3785151.822025-09-2171311Actual
946053.002023-07-227116Actual
100637.452022-11-217128Actual
1661636.002024-02-217173Actual
1301925.002023-10-227156Actual
3354281.962025-05-2371213Actual
1389130.002023-11-217146Actual
3926855.642025-10-2271113Actual
265255.012024-11-2071511Actual
1611699.572024-01-227128Actual
297642.002023-01-227166Actual
1693722.002024-02-217156Actual
3902965.652025-10-2271411Actual
3514275.002025-07-227136Actual
3811662.662025-09-2171113Actual
2065293.002024-06-237163Actual
2097846.002024-06-237136Actual
114650.002022-12-227113Actual
1137130.002023-09-217173Budget
905628.002023-07-227163Actual
442650.002023-02-217168Budget
741240.002023-05-247156Budget
1383713.002023-11-217126Actual
507170.002023-03-247136Budget
2244725.232024-07-2171611Actual
3241657.392025-04-2271213Actual
1495730.002023-12-227166Actual
3289345.002025-05-237146Actual
2992832.672025-02-2071411Actual
2877432.672025-01-2171411Actual
3372344.002025-06-237173Actual
32660109.002025-05-237164Actual
389823.002023-02-217126Actual
2671027.572024-11-2071113Actual
2632382.902024-11-207128Actual
642880.002023-04-237117Actual
549050.002023-03-247128Budget
2105925.002024-06-237166Actual
2889358.212025-01-2171112Actual
1732217.782024-02-2171411Actual
3508732.002025-07-227116Actual
3019892.482025-02-2071613Actual
3217927.362025-04-2271411Actual
394870.002023-02-217136Budget
2975482.902025-02-207128Actual
2788795.992024-12-2171213Actual
288019.272025-01-2171511Actual
18560145.002024-04-227113Actual

Generated 2025-12-22 00:30:54.807 UTC