[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3212522.042024-09-2871211Actual
1062440.002023-01-287126Budget
27977107.002024-06-297113Actual
2499030.002024-03-297136Actual
1260783.002023-03-307164Actual
3932769.672025-03-3071613Actual
1391722.002023-04-297156Actual
2238825.232023-12-2871311Actual
779640.002022-10-307168Budget
2786046.872024-05-2971113Actual
918480.002022-12-287114Budget
23600166.002024-02-277113Actual
245411.822024-02-2771212Actual
3223865.652024-09-2871611Actual
3428582.902024-11-297168Actual
2922229.002024-07-297173Actual
12547110.002023-03-307114Budget
3746830.002025-02-277146Actual
2241523.102023-12-2871411Actual
2996165.652024-07-2971611Actual
26370.002022-04-297164Budget
175432.002022-05-307146Actual
483364.002022-08-307115Actual
2836350.002024-06-297146Actual
905628.002022-12-287163Actual
2304034.002024-01-287166Actual
3295146.002024-10-297166Actual
1492527.002023-05-307156Actual
34901163.002024-12-287114Actual
292040.002022-06-307156Budget
3738742.002025-02-277116Actual
1661636.002023-07-307173Actual
2381370.002024-02-277115Actual
1254685.002023-03-307114Actual
2123879.872023-11-307128Actual
14043117.002023-04-297167Actual
3066918.002024-08-297156Actual
218850.002022-05-307168Budget
2610817.002024-04-287156Actual
133099.002022-05-307114Actual
1109348.052023-01-287128Actual
899839.002022-12-287113Actual
3540596.542024-12-287128Actual
1049580.002023-01-287165Budget
1076840.002023-01-287156Budget
1217179.872023-02-277118Actual
648856.002022-09-297167Actual
2548628.422024-03-2971611Actual
377060.002022-07-307165Budget
1504978.002023-05-307167Actual
1880698.002023-09-297165Actual
28600110.172024-06-297128Actual
1877270.002023-09-297115Actual
1599578.002023-06-307117Actual
399431.002022-07-307146Actual
30913141.992024-08-297168Actual
3393653.002024-11-297116Actual
277697.142024-05-2971212Actual
489460.002022-08-307165Budget
1868059.002023-09-297114Actual
2756826.292024-05-2971211Actual
3508732.002024-12-287116Actual
3324944.382024-10-2971211Actual
424070.002022-07-307167Budget
3793776.292025-02-2771611Actual
3844491.002025-03-307115Actual
2780156.082024-05-2971612Actual
873180.002022-11-307167Budget
226839.002022-06-307113Actual
1809162.002023-08-307167Actual
5819110.002022-09-297114Budget
1011580.002023-01-287113Budget
240615.002022-06-307173Actual
2192439.002023-12-287116Actual
859050.002022-11-307166Budget
1796820.002023-08-307156Actual
27768.002022-06-307126Actual
389823.002022-07-307126Actual
2534525.232024-03-2971111Actual
1413279.872023-04-297128Actual
587760.002022-09-297164Budget
3487329.002024-12-287173Actual
259148.002022-06-307115Actual
881364.722022-11-307118Actual
22121100.002023-12-287117Actual
311735.002022-06-307167Actual
3519418.002024-12-287156Actual
1579833.002023-06-307116Actual
35757111.402024-12-2871612Actual
3741422.002025-02-277126Actual
1805785.002023-08-307117Actual
30376123.002024-08-297114Actual
34225128.362024-11-297118Actual
1528313.532023-05-3071311Actual
1011457.002023-01-287113Actual
385059.002022-07-307116Actual
3171518.002024-09-287126Actual
2105925.002023-11-307166Actual
516630.002022-08-307156Budget
1569.002022-04-297173Actual
1241960.002023-03-307163Budget
2754087.992024-05-2971111Actual
3102745.442024-08-2971311Actual
30469114.002024-08-297115Actual
67840.002022-04-297156Budget
681550.002022-10-307163Budget
3357381.962024-10-2971613Actual
3684639.062025-01-2871112Actual
3291924.002024-10-297156Actual
2300826.002024-01-287156Actual
29040138.102024-06-2971213Actual
20211107.142023-10-307128Actual
2951735.002024-07-297146Actual
34994122.002024-12-287115Actual
330450.002022-06-307168Budget
138970.002022-05-307164Budget
2268831.002024-01-287173Actual
1386533.002023-04-297136Actual
1918295.022023-09-297128Actual
195316.082023-09-2971612Actual
2455110.002022-06-307114Budget
195012.892023-09-2971212Actual
924272.002022-12-287164Actual
3859256.002025-03-307136Actual
3584392.482024-12-2871213Actual
1994836.002023-10-307136Actual
2721133.002024-05-297146Actual
23098117.002024-01-287117Actual
905750.002022-12-287163Budget
28011122.002024-06-297163Actual
2224288.962023-12-287128Actual
1794222.002023-08-307146Actual
2718575.002024-05-297136Actual
33221109.272024-10-2971111Actual
1109250.002023-01-287128Budget
746950.002022-10-307166Budget
1217090.002023-02-277118Budget
3920989.062025-03-3071612Actual
28189122.002024-06-297115Actual
1287740.002023-03-307126Budget
530464.002022-08-307117Actual
1049691.002023-01-287165Actual
18594105.002023-09-297163Actual
35249.002022-07-307173Actual
164363.952023-06-3071212Actual
33042152.002024-10-297167Actual
886061.692022-11-307128Actual
3399143.002024-11-297136Actual
319990.002022-06-307118Budget
67718.002022-04-297156Actual
634760.002022-09-297166Budget
736540.002022-10-307146Budget
106450.002022-04-297168Budget
2141225.232023-11-3071411Actual
3233066.722024-09-2871612Actual
932356.002022-12-287115Actual
410047.002022-07-307166Actual
1726814.592023-07-3071211Actual
2828275.002024-06-297116Actual
158256.002023-06-307126Actual
3787832.672025-02-2771411Actual
180240.002022-05-307156Budget
1383713.002023-04-297126Actual
37294176.002025-02-277115Actual
7550.002022-04-297163Budget
37704141.992025-02-277128Actual
3034839.002024-08-297173Actual
1292580.002023-03-307136Budget
24194160.182024-02-277118Actual
2203113.002023-12-287156Actual
23634105.002024-02-277163Actual
3761793.002025-02-277167Actual
3029068.002024-08-297163Actual
3867652.002025-03-307166Actual
432190.002022-07-307118Budget
170759.002022-05-307136Actual
3885582.902025-03-307128Actual
152566.082023-05-3071211Actual
31885198.002024-09-287117Actual
1137130.002023-02-277173Budget
138848.002022-05-307164Actual
511820.002022-08-307146Actual
886150.002022-11-307128Budget
1826935.872023-08-3071111Actual
3330322.042024-10-2971411Actual
2682798.002024-05-297113Actual
722170.002022-10-307116Budget
3543879.872024-12-287168Actual
2723721.002024-05-297156Actual
1673796.002023-07-307115Actual
287350.002022-06-307146Budget
2100435.002023-11-307146Actual
29787123.812024-07-297168Actual
1115250.002023-01-287168Budget
95990.002022-04-297118Budget
2713039.002024-05-297116Actual
2215578.002023-12-287167Actual
120350.002022-05-307163Budget
305760.002022-06-307117Actual
1522825.232023-05-3071111Actual
11418110.002023-02-277114Budget
265255.012024-04-2871511Actual
128330.002022-05-307173Budget
661750.002022-09-297128Budget
3198122.302022-06-307118Actual
11045141.992023-01-287118Actual
2614029.002024-04-287166Actual
3629268.002025-01-287136Actual
3744280.002025-02-277136Actual
3097259.272024-08-2971111Actual
1677178.002023-07-307165Actual
2425470.782024-02-277168Actual
20618175.002023-11-307113Actual
2877432.672024-06-2971411Actual
536270.002022-08-307167Budget
3802414.592025-02-2771212Actual
642880.002022-09-297117Actual
2086488.002023-11-307165Actual
184703.952023-08-3071112Actual
3667544.382025-01-2871211Actual
1702793.002023-07-307117Actual
1718169.262023-07-307168Actual
1235880.002023-03-307113Budget
507170.002022-08-307136Budget
1706183.002023-07-307167Actual
1129160.002023-02-277163Budget
1786154.002023-08-307116Actual
859136.002022-11-307166Actual
3853770.002025-03-307116Actual
106349.572022-04-297168Actual
1235972.002023-03-307113Actual
81890.002022-04-297117Budget
338560.002022-07-307113Budget
1463366.002023-05-307114Actual
379059.272025-02-2771511Actual
20183158.662023-10-307118Actual
1322045.002023-03-307167Actual
1161980.002023-02-277165Budget
544390.002022-08-307118Budget
3004811.402024-07-2971212Actual
2759551.822024-05-2971311Actual
3008158.212024-07-2971612Actual
30256150.002024-08-297113Actual
344550.002022-07-307163Budget
3678765.652025-01-2871611Actual
1330190.002023-03-307118Budget
33785156.002024-11-297164Actual
226970.002022-06-307113Budget
3917622.042025-03-3071212Actual
38827179.872025-03-307118Actual
2957552.002024-07-297166Actual
1035854.002023-01-287164Actual
601860.002022-09-297165Budget
634627.002022-09-297166Actual
27361101.002024-05-297167Actual
1788813.002023-08-307126Actual
1025330.002023-01-287173Budget
193023.952023-09-2971211Actual
235426.082024-01-2871612Actual
161047.002022-05-307116Actual
1667846.002023-07-307164Actual
1030071.002023-01-287114Actual
483490.002022-08-307115Budget
502214.002022-08-307126Actual
3466564.412024-11-2971113Actual
642790.002022-09-297117Budget
950818.002022-12-287126Actual
14009130.002023-04-297117Actual
17556124.002023-08-307113Actual
80149.002022-11-307173Actual
1791652.002023-08-307136Actual
34935135.002024-12-287164Actual
2578327.002024-04-287173Actual
21210195.022023-11-307118Actual
1096493.002023-01-287167Actual
19708101.002023-10-307114Actual
1968052.002023-10-307173Actual
73550.002022-04-297166Budget
26947234.002024-05-297114Actual
1227850.002023-02-277168Budget
1123280.002023-02-277113Budget
595890.002022-09-297115Budget
3056246.002024-08-297116Actual
218731.382022-05-307168Actual
1208945.002023-02-277167Actual
1162052.002023-02-277165Actual
3914848.632025-03-3071112Actual
1900329.002023-09-297166Actual
726840.002022-10-307126Budget
1422622.042023-04-2971111Actual
2647122.042024-04-2871311Actual
3238934.592024-09-2871113Actual
338430.002022-07-307113Actual
34344109.272024-11-2971111Actual
394870.002022-07-307136Budget
164663.952023-06-3071612Actual
154023.952023-05-3071112Actual
1531023.102023-05-3071411Actual
806280.002022-11-307114Budget
614640.002022-09-297126Budget
38351123.002025-03-307114Actual
853340.002022-11-307156Budget
3217927.362024-09-2871411Actual
1129036.002023-02-277163Actual
755090.002022-10-307117Budget
2768239.062024-05-2971611Actual
965240.002022-12-287156Budget
843980.002022-11-307136Budget
456428.002022-08-307163Actual
1082535.002023-01-287166Actual
2200539.002023-12-287146Actual
36527248.062025-01-287118Actual
450760.002022-08-307113Budget
1892039.002023-09-297136Actual
3168870.002024-09-287116Actual
11559100.002023-02-277115Budget
371363.002022-07-307115Actual
3702392.482025-01-2871613Actual
1035990.002023-01-287164Budget
549138.962022-08-307128Actual
3126627.572024-08-2971113Actual
225061.822023-12-2871112Actual
19589195.002023-10-307113Actual
3384482.002024-11-297115Actual
26295166.242024-04-287118Actual
63039.002022-04-297146Actual
10301110.002023-01-287114Budget
147090.002022-05-307115Budget
25689137.002024-04-287113Actual
1759085.002023-08-307163Actual
3785151.822025-02-2771311Actual
2325288.962024-01-287168Actual
3905611.402025-03-3071511Actual
2872015.652024-06-2971211Actual
1821082.902023-08-307168Actual
1472575.002023-05-307115Actual
2035713.532023-10-3071311Actual
2436813.532024-02-2771311Actual
2434111.402024-02-2771211Actual
1906185.002023-09-297117Actual
563044.002022-09-297113Actual
2206349.002023-12-287166Actual
450644.002022-08-307113Actual
34253126.842024-11-297128Actual
68958.002022-10-307173Actual
694380.002022-10-307114Budget
26200195.002024-04-287117Actual
667549.572022-09-297168Actual
442650.002022-07-307168Budget
997554.112022-12-287128Actual
363360.002022-07-307164Budget
3569742.252024-12-2871112Actual
38231107.002025-03-307113Actual
27420220.782024-05-297118Actual
700180.002022-10-307164Budget
1693722.002023-07-307156Actual
2197954.002023-12-287136Actual
507229.002022-08-307136Actual
1090578.002023-01-287117Actual
3372344.002024-11-297173Actual
423956.002022-07-307167Actual
1780268.002023-08-307165Actual
255721.822024-03-2971212Actual
812080.002022-11-307164Budget
1997419.002023-10-307146Actual
656890.002022-09-297118Budget
2838924.002024-06-297156Actual
154346.082023-05-3071612Actual
3460666.722024-11-2971612Actual
38734104.002025-03-307117Actual
3847876.002025-03-307165Actual
16088160.182023-06-307118Actual
661637.452022-09-297128Actual
1307835.002023-03-307166Actual
3105444.382024-08-2971411Actual
73436.002022-04-297166Actual
2233322.042023-12-2871111Actual
404113.002022-07-307156Actual
741112.002022-10-307156Actual
2290134.002024-01-287116Actual
970623.002022-12-287166Actual
245723.952024-02-2771612Actual
2478354.002024-03-297164Actual
577040.002022-09-297173Budget
436854.112022-07-307128Actual
20499.002022-04-297114Actual
27919110.032024-05-2971613Actual
10440104.002023-01-287115Actual
1189212.002023-02-277156Actual
58335.002022-04-297136Actual
1635025.232023-06-3071611Actual
497560.002022-08-307116Budget
2516693.002024-03-297167Actual
153070.002022-05-307165Budget
475360.002022-08-307164Budget
1894629.002023-09-297146Actual
39295103.012025-03-3071213Actual
779528.352022-10-307168Actual
619565.002022-09-297136Actual
30503103.002024-08-297165Actual
1992015.002023-10-307126Actual
3587592.482024-12-2871613Actual
31595176.002024-09-287115Actual
2504218.002024-03-297156Actual
2445529.482024-02-2771611Actual
1799933.002023-08-307166Actual
174987.142023-07-3071612Actual
48631.002022-04-297116Actual
37235156.002025-02-277164Actual
1570579.002023-06-307115Actual
3448669.912024-11-2971611Actual
15492187.002023-06-307113Actual
844065.002022-11-307136Actual
2487661.002024-03-297165Actual
1776861.002023-08-307115Actual
2949156.002024-07-297136Actual
2186547.002023-12-287165Actual
1696929.002023-07-307166Actual
3900239.062025-03-3071311Actual
913630.002022-12-287173Budget
689430.002022-10-307173Budget
1614982.902023-06-307168Actual
251036.002022-06-307164Actual
215633.952023-11-3071612Actual
3437213.532024-11-2971211Actual
3696546.872025-01-2871113Actual
2065293.002023-11-307163Actual
142548.212023-04-2971211Actual
1983447.002023-10-307165Actual
282539.002022-06-307136Actual
28097172.002024-06-297114Actual
2044423.102023-10-3071611Actual
2691949.002024-05-297173Actual
3516832.002024-12-287146Actual
34132221.002024-11-297117Actual
194190.002022-05-307117Actual
21621109.002023-12-287113Actual
3064332.002024-08-297146Actual
773623.812022-10-307128Actual
3563837.992024-12-2871611Actual
1194960.002023-02-277166Budget
1938310.332023-09-2971511Actual
35318101.002024-12-287167Actual
1738229.482023-07-3071611Actual
255455.012024-03-2971112Actual
34690.002022-04-297115Budget
2174083.002023-12-287114Actual
950940.002022-12-287126Budget
2975482.902024-07-297128Actual
2874753.952024-06-2971311Actual
3401740.002024-11-297146Actual
100637.452022-04-297128Actual
12030100.002023-02-277117Budget
1724022.042023-07-3071111Actual
1321980.002023-03-307167Budget
214396.082023-11-3071511Actual
26980114.002024-05-297164Actual
3799644.382025-02-2771112Actual
2012462.002023-10-307167Actual
839126.002022-11-307126Actual
31977220.782024-09-287118Actual
1184560.002023-02-277146Budget
992782.902022-12-287118Actual
234207.142024-01-2871511Actual
3100017.782024-08-2971211Actual
180114.002022-05-307156Actual
26234140.002024-04-287167Actual
1123376.002023-02-277113Actual
10439100.002023-01-287115Budget
164093.952023-06-3071112Actual
185029.272023-08-3071612Actual
266186.082024-04-2871112Actual
2345229.482024-01-2871611Actual
667650.002022-09-297168Budget
38385114.002025-03-307164Actual
3514275.002024-12-287136Actual
253736.082024-03-2971211Actual
502340.002022-08-307126Budget
1989329.002023-10-307116Actual
2987417.782024-07-2971211Actual
3215227.362024-09-2871311Actual
3511422.002024-12-287126Actual
1067376.002023-01-287136Actual
2892110.332024-06-2971212Actual
23191107.142024-01-287118Actual
245455.002022-06-307114Actual
3888895.022025-03-307168Actual
958110.172022-04-297118Actual
1974154.002023-10-307164Actual
2788795.992024-05-2971213Actual
2083188.002023-11-307115Actual
1389130.002023-04-297146Actual
33009154.002024-10-297117Actual
36052247.002025-01-287114Actual
820256.002022-11-307115Actual
205032.892023-10-3071112Actual
174411.822023-07-3071112Actual
3019892.482024-07-2971613Actual
489349.002022-08-307165Actual
812142.002022-11-307164Actual

Generated 2025-05-30 02:20:41.945 UTC