[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 20   SKIP 10   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33751140.002025-07-087114Actual
13160104.002023-11-067117Actual
955839.002023-08-067136Actual
1194960.002023-10-067166Budget
165930.002023-01-067126Budget
3552534.802025-08-0671211Actual
3908952.892025-11-0671611Actual
31885198.002025-05-077117Actual
34781150.002025-08-067113Actual
3699273.182025-09-0671213Actual
1921549.572024-05-077168Actual
2754087.992025-01-0571111Actual
2901355.642025-02-0571113Actual
3215227.362025-05-0771311Actual
1241960.002023-11-067163Budget
138970.002023-01-067164Budget
601860.002023-05-087165Budget
26861117.002025-01-057163Actual
2271699.002024-09-057114Actual
793550.002023-07-097163Budget
3623760.002025-09-067116Actual
29164109.002025-03-077163Actual
2147223.102024-07-0871611Actual
844065.002023-07-097136Actual
1714855.632024-03-077128Actual
25689137.002024-12-057113Actual
1003338.962023-08-067168Actual
938080.002023-08-067165Budget
675639.002023-06-087113Actual
642790.002023-05-087117Budget
3008158.212025-03-0771612Actual
1673796.002024-03-077115Actual
3281253.002025-06-077116Actual
937949.002023-08-067165Actual
1472575.002024-01-067115Actual
20183158.662024-06-077118Actual
3289345.002025-06-077146Actual
2922229.002025-03-077173Actual
2227448.052024-08-057168Actual
23634105.002024-10-057163Actual
2177360.002024-08-057164Actual
225061.822024-08-0571112Actual
1067480.002023-09-067136Budget
1334855.632023-11-067128Actual
29787123.812025-03-077168Actual
1297360.002023-11-067146Budget
2183286.002024-08-057115Actual
34690.002022-12-067115Budget
68958.002023-06-087173Actual
10440104.002023-09-067115Actual
40470.002022-12-067165Budget
516630.002023-04-087156Budget
282670.002023-02-067136Budget
1573944.002024-02-067165Actual
746835.002023-06-087166Actual
334238.212025-06-0771212Actual
965240.002023-08-067156Budget
1049691.002023-09-067165Actual
1989329.002024-06-077116Actual
1489916.002024-01-067146Actual
1865218.002024-05-077173Actual
164663.952024-02-0671612Actual
497423.002023-04-087116Actual
31382193.002025-05-077113Actual
859136.002023-07-097166Actual
1129160.002023-10-067163Budget
2369223.002024-10-057173Actual
180240.002023-01-067156Budget
881280.002023-07-097118Budget
960526.002023-08-067146Actual
629030.002023-05-087156Budget
511940.002023-04-087146Budget
1307960.002023-11-067166Budget
3670253.952025-09-0671311Actual
338560.002023-03-087113Budget
3259829.002025-06-077173Actual
3602431.002025-09-067173Actual
165814.002023-01-067126Actual
3357381.962025-06-0771613Actual
1413279.872023-12-067128Actual
63039.002022-12-067146Actual
1770968.002024-04-077164Actual
1386533.002023-12-067136Actual
511820.002023-04-087146Actual
2602811.002024-12-057126Actual
432075.322023-03-087118Actual
2493534.002024-11-057116Actual
164363.952024-02-0671212Actual
28011122.002025-02-057163Actual
73550.002022-12-067166Budget
2436813.532024-10-0571311Actual
2610817.002024-12-057156Actual
1484522.002024-01-067126Actual
614718.002023-05-087126Actual
32506205.002025-06-077113Actual
3283920.002025-06-077126Actual
163177.142024-02-0671511Actual
806280.002023-07-097114Budget
2200539.002024-08-057146Actual
48631.002022-12-067116Actual
656890.002023-05-087118Budget
13499195.002023-12-067113Actual
2455110.002023-02-067114Budget
932356.002023-08-067115Actual
311735.002023-02-067167Actual
27039131.002025-01-057115Actual
2600124.002024-12-057116Actual
319990.002023-02-067118Budget
297750.002023-02-067166Budget
48760.002022-12-067116Budget
3401740.002025-07-087146Actual
489349.002023-04-087165Actual
245411.822024-10-0571212Actual
3254076.002025-06-077163Actual
3327622.042025-06-0771311Actual
1003440.002023-08-067168Budget
489460.002023-04-087165Budget
3799644.382025-10-0671112Actual
143995.012023-12-0671112Actual
161160.002023-01-067116Budget
33785156.002025-07-087164Actual
2759551.822025-01-0571311Actual
1227748.052023-10-067168Actual
483490.002023-04-087115Budget
287350.002023-02-067146Budget
58335.002022-12-067136Actual
978880.002023-08-067117Actual
23600166.002024-10-057113Actual
3917622.042025-11-0671212Actual
826263.002023-07-097165Actual
793424.002023-07-097163Actual
81890.002022-12-067117Budget
918480.002023-08-067114Budget
394870.002023-03-087136Budget
1082535.002023-09-067166Actual
1082460.002023-09-067166Budget
26295166.242024-12-057118Actual
2030239.062024-06-0771111Actual
3117428.422025-04-0771212Actual
1918295.022024-05-077128Actual
1268770.002023-11-067115Actual
1249913.002023-11-067173Actual
394747.002023-03-087136Actual
1880698.002024-05-077165Actual
2715715.002025-01-057126Actual
1629014.592024-02-0671411Actual
3859256.002025-11-067136Actual
153070.002023-01-067165Budget
12547110.002023-11-067114Budget
26200195.002024-12-057117Actual
1688566.002024-03-077136Actual
1531023.102024-01-0671411Actual
1109250.002023-09-067128Budget
1391722.002023-12-067156Actual
3220617.782025-05-0771511Actual
3549768.852025-08-0671111Actual
10906100.002023-09-067117Budget
628921.002023-05-087156Actual
2384753.002024-10-057165Actual
3844491.002025-11-067115Actual
456550.002023-04-087163Budget
11418110.002023-10-067114Budget
1738229.482024-03-0771611Actual
2644411.402024-12-0571211Actual
344550.002023-03-087163Budget
389823.002023-03-087126Actual
779640.002023-06-087168Budget
1147993.002023-10-067164Actual
25225108.662024-11-057118Actual
36588123.812025-09-067168Actual
24194160.182024-10-057118Actual
2174083.002024-08-057114Actual
6569137.452023-05-087118Actual
2774166.722025-01-0571112Actual
1254685.002023-11-067114Actual
2445529.482024-10-0571611Actual
3019892.482025-03-0771613Actual
1334950.002023-11-067128Budget
1170068.002023-10-067116Actual
34935135.002025-08-067164Actual
29130176.002025-03-077113Actual
502214.002023-04-087126Actual
2195115.002024-08-057126Actual
3557944.382025-08-0671411Actual
932480.002023-08-067115Budget
34901163.002025-08-067114Actual
1330190.002023-11-067118Budget
595772.002023-05-087115Actual
1579833.002024-02-067116Actual
992680.002023-08-067118Budget
183786.082024-04-0771511Actual
14547114.002024-01-067163Actual
2723721.002025-01-057156Actual
3617877.002025-09-067165Actual
203308.212024-06-0771211Actual
1104490.002023-09-067118Budget
15730.002022-12-067173Budget
1620834.802024-02-0671111Actual
1932914.592024-05-0771311Actual
20499.002022-12-067114Actual
1123376.002023-10-067113Actual
1724022.042024-03-0771111Actual
442650.002023-03-087168Budget
2608229.002024-12-057146Actual
1109348.052023-09-067128Actual
2632382.902024-12-057128Actual
1174930.002023-10-067126Actual
30759136.002025-04-077117Actual
1832417.782024-04-0771311Actual
1174840.002023-10-067126Budget
755090.002023-06-087117Budget
853340.002023-07-097156Budget
3384482.002025-07-087115Actual
867290.002023-07-097117Budget
1227850.002023-10-067168Budget
1664463.002024-03-077114Actual
475264.002023-04-087164Actual
1072029.002023-09-067146Actual
33101220.782025-06-077118Actual
2244725.232024-08-0571611Actual
379059.272025-10-0671511Actual
1815088.962024-04-077118Actual
36085152.002025-09-067164Actual
2413570.002024-10-057167Actual
249626.002024-11-057126Actual
34225128.362025-07-087118Actual
2434111.402024-10-0571211Actual
436854.112023-03-087128Actual
2284288.002024-09-057165Actual
1129036.002023-10-067163Actual
2095011.002024-07-087126Actual
2165478.002024-08-057163Actual
25940105.002024-12-057165Actual
3696546.872025-09-0671113Actual
2339323.102024-09-0571411Actual
3787832.672025-10-0671411Actual
992782.902023-08-067118Actual
37115146.002025-10-067163Actual
1460515.002024-01-067173Actual
1696929.002024-03-077166Actual
1504978.002024-01-067167Actual
1466653.002024-01-067164Actual
3404332.002025-07-087156Actual
619565.002023-05-087136Actual
114770.002023-01-067113Budget
12030100.002023-10-067117Budget
26370.002022-12-067164Budget
1564676.002024-02-067164Actual
839040.002023-07-097126Budget
205608.212024-06-0771612Actual
20618175.002024-07-087113Actual
29040138.102025-02-0571213Actual
2966778.002025-03-077167Actual
1221954.112023-10-067128Actual
3746830.002025-10-067146Actual
950940.002023-08-067126Budget
544296.542023-04-087118Actual
26263.002022-12-067164Actual
10439100.002023-09-067115Budget
3894797.572025-11-0671111Actual
11045141.992023-09-067118Actual
214396.082024-07-0871511Actual
581860.002023-05-087114Actual
905628.002023-08-067163Actual
3779660.332025-10-0671111Actual
292040.002023-02-067156Budget
2035713.532024-06-0771311Actual
456428.002023-04-087163Actual
264740.002023-02-067165Actual
16029104.002024-02-067167Actual
3569742.252025-08-0671112Actual
28513100.002025-02-057167Actual
205110.002022-12-067114Budget
3097259.272025-04-0771111Actual
2528669.262024-11-057168Actual
272832.002023-02-067116Actual
2127149.572024-07-087168Actual
27768.002023-02-067126Actual
3174340.002025-05-077136Actual
324641.992023-02-067128Actual
3902965.652025-11-0671411Actual
1894629.002024-05-077146Actual
3885582.902025-11-067128Actual
1322045.002023-11-067167Actual
3399143.002025-07-087136Actual
146990.002023-01-067115Actual
1301925.002023-11-067156Actual
377060.002023-03-087165Budget
1796820.002024-04-077156Actual
3897534.802025-11-0671211Actual
3738742.002025-10-067116Actual
634627.002023-05-087166Actual
3744280.002025-10-067136Actual
385059.002023-03-087116Actual
35377205.632025-08-067118Actual
3876871.002025-11-067167Actual
1189212.002023-10-067156Actual
2943639.002025-03-077116Actual
1115250.002023-09-067168Budget
1805785.002024-04-077117Actual
3448669.912025-07-0871611Actual
232635.002023-02-067163Actual
352540.002023-03-087173Budget
37201117.002025-10-067114Actual
2077251.002024-07-087164Actual
245455.002023-02-067114Actual
15015156.002024-01-067117Actual
1661636.002024-03-077173Actual
37328106.002025-10-067165Actual
226839.002023-02-067113Actual
25811128.002024-12-057114Actual
3182739.002025-05-077166Actual
28097172.002025-02-057114Actual
2396130.002024-10-057136Actual
661750.002023-05-087128Budget
212950.002023-01-067128Budget
2548628.422024-11-0571611Actual
1764823.002024-04-077173Actual
3029068.002025-04-077163Actual
385160.002023-03-087116Budget
3900239.062025-11-0671311Actual
2721133.002025-01-057146Actual
3472381.962025-07-0871613Actual
7688107.142023-06-087118Actual
2331135.872024-09-0571111Actual
2764917.782025-01-0571511Actual
1292651.002023-11-067136Actual
2707164.002025-01-057165Actual
1516979.872024-01-067168Actual
1170180.002023-10-067116Budget
19708101.002024-06-077114Actual
26980114.002025-01-057164Actual
965110.002023-08-067156Actual
2295666.002024-09-057136Actual
3631855.002025-09-067146Actual
1897211.002024-05-077156Actual
1302040.002023-11-067156Budget
2869268.852025-02-0571111Actual
36434198.002025-09-067117Actual
3002048.632025-03-0771112Actual
2907246.872025-02-0571613Actual
1654.002022-12-067113Actual
142548.212023-12-0671211Actual
2484253.002024-11-057115Actual
27977107.002025-02-057113Actual
3861827.002025-11-067146Actual
1430819.912023-12-0671411Actual
67840.002022-12-067156Budget
245146.082024-10-0571112Actual
569032.002023-05-087163Actual
587760.002023-05-087164Budget
2197954.002024-08-057136Actual
21151104.002024-07-087167Actual
2263091.002024-09-057163Actual
1871360.002024-05-077164Actual
587642.002023-05-087164Actual
2954321.002025-03-077156Actual
1463366.002024-01-067114Actual
212849.572023-01-067128Actual
12829.002023-01-067173Actual
3056246.002025-04-077116Actual
194190.002023-01-067117Actual
39295103.012025-11-0671213Actual
1693722.002024-03-077156Actual
1791652.002024-04-077136Actual
681440.002023-06-087163Actual
3853770.002025-11-067116Actual
3058915.002025-04-077126Actual
3637627.002025-09-067166Actual
3396310.002025-07-087126Actual
3702392.482025-09-0671613Actual
522360.002023-04-087166Budget
787744.002023-07-097113Actual
1677178.002024-03-077165Actual
106450.002022-12-067168Budget
1282854.002023-11-067116Actual
530390.002023-04-087117Budget
2830916.002025-02-057126Actual
34815137.002025-08-067163Actual
886150.002023-07-097128Budget
2833780.002025-02-057136Actual
1475947.002024-01-067165Actual
19622114.002024-06-077163Actual
1235880.002023-11-067113Budget
899839.002023-08-067113Actual
549050.002023-04-087128Budget
186150.002023-01-067166Budget
34253126.842025-07-087128Actual
1179880.002023-10-067136Budget
1522825.232024-01-0671111Actual
3102745.442025-04-0771311Actual
2268831.002024-09-057173Actual
1513655.632024-01-067128Actual
873256.002023-07-097167Actual
661637.452023-05-087128Actual
1941529.482024-05-0771611Actual
2895467.782025-02-0571612Actual
330450.002023-02-067168Budget
330343.512023-02-067168Actual
38231107.002025-11-067113Actual
1217179.872023-10-067118Actual
2472218.002024-11-057173Actual
3129346.872025-04-0771213Actual
3345677.362025-06-0771612Actual
29343106.002025-03-077115Actual
714070.002023-06-087165Actual
357288.002023-03-087114Actual
3540596.542025-08-067128Actual
1599578.002024-02-067117Actual
1434014.592023-12-0671611Actual
667549.572023-05-087168Actual
3634424.002025-09-067156Actual
806360.002023-07-097114Actual
577116.002023-05-087173Actual
11559100.002023-10-067115Budget
173493.952024-03-0771511Actual
1770.002022-12-067113Budget
3847876.002025-11-067165Actual
81763.002022-12-067117Actual
3675615.652025-09-0671511Actual
2410293.002024-10-057117Actual
1428125.232023-12-0671311Actual
3684639.062025-09-0671112Actual
1062440.002023-09-067126Budget
2133022.042024-07-0871111Actual
2504218.002024-11-057156Actual
389940.002023-03-087126Budget
891840.002023-07-097168Budget
1049580.002023-09-067165Budget
63150.002022-12-067146Budget
1968052.002024-06-077173Actual
30852296.542025-04-077118Actual
259148.002023-02-067115Actual
1241846.002023-11-067163Actual
3168870.002025-05-077116Actual
1927425.232024-05-0771111Actual
708170.002023-06-087115Actual
100637.452022-12-067128Actual
259290.002023-02-067115Budget
2762253.952025-01-0571411Actual
3079393.002025-04-077167Actual
3351541.602025-06-0771113Actual
208190.002023-01-067118Budget
1691130.002024-03-077146Actual
3223865.652025-05-0771611Actual
2336619.912024-09-0571311Actual
3678765.652025-09-0671611Actual
3014046.872025-03-0771113Actual
154346.082024-01-0671612Actual
35249.002023-03-087173Actual
2671027.572024-12-0571113Actual
14104107.142023-12-067118Actual
28223106.002025-02-057165Actual
37584124.002025-10-067117Actual
779528.352023-06-087168Actual
507170.002023-04-087136Budget
205302.892024-06-0771212Actual
3454569.912025-07-0871112Actual
3064332.002025-04-077146Actual
3291924.002025-06-077156Actual
31918124.002025-05-077167Actual
1389130.002023-12-067146Actual
1590533.002024-02-067156Actual
1938310.332024-05-0771511Actual
31595176.002025-05-077115Actual
22596156.002024-09-057113Actual
35284104.002025-08-067117Actual
30913141.992025-04-077168Actual
287223.002023-02-067146Actual
3198122.302023-02-067118Actual
26234140.002024-12-057167Actual
736540.002023-06-087146Budget
29633221.002025-03-077117Actual
1067376.002023-09-067136Actual
26355123.812024-12-057168Actual
2572389.002024-12-057163Actual
184703.952024-04-0771112Actual
675760.002023-06-087113Budget
1394929.002023-12-067166Actual
256036.082024-11-0571612Actual
1416588.962023-12-067168Actual
27361101.002025-01-057167Actual
820256.002023-07-097115Actual
19800107.002024-06-077115Actual
648856.002023-05-087167Actual
1495730.002024-01-067166Actual
1072160.002023-09-067146Budget
1570579.002024-02-067115Actual
2676981.962024-12-0571613Actual
787660.002023-07-097113Budget
1057654.002023-09-067116Actual
3584392.482025-08-0671213Actual
3233066.722025-05-0771612Actual
22214141.992024-08-057118Actual
2744895.022025-01-057128Actual
34994122.002025-08-067115Actual
2073883.002024-07-087114Actual
28189122.002025-02-057115Actual
30256150.002025-04-077113Actual
2813093.002025-02-057164Actual

Generated 2026-01-05 11:38:45.730 UTC