[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2372076.002024-03-047114Actual
1389130.002023-05-057146Actual
2105925.002023-12-067166Actual
3572525.232025-01-0371212Actual
3687412.462025-02-0371212Actual
2744895.022024-06-047128Actual
432075.322022-08-057118Actual
3897534.802025-04-0571211Actual
154023.952023-06-0571112Actual
385059.002022-08-057116Actual
984680.002023-01-037167Budget
2883465.652024-07-0571611Actual
3514275.002025-01-037136Actual
1481834.002023-06-057116Actual
1208945.002023-03-057167Actual
4692120.002022-09-057114Actual
10906100.002023-02-037117Budget
68958.002022-11-057173Actual
1770968.002023-09-057164Actual
165930.002022-06-057126Budget
489460.002022-09-057165Budget
418290.002022-08-057117Budget
34564.002022-05-057115Actual
2937776.002024-08-047165Actual
569150.002022-10-057163Budget
142548.212023-05-0571211Actual
11418110.002023-03-057114Budget
1209080.002023-03-057167Budget
3460666.722024-12-0571612Actual
33009154.002024-11-047117Actual
992782.902023-01-037118Actual
516630.002022-09-057156Budget
1877270.002023-10-057115Actual
1897211.002023-10-057156Actual
619670.002022-10-057136Budget
311735.002022-07-067167Actual
1260783.002023-04-057164Actual
205110.002022-05-057114Budget
812142.002022-12-067164Actual
3019892.482024-08-0471613Actual
1974154.002023-11-057164Actual
28097172.002024-07-057114Actual
205032.892023-11-0571112Actual
234207.142024-02-0371511Actual
642790.002022-10-057117Budget
152566.082023-06-0571211Actual
3056246.002024-09-047116Actual
3241657.392024-10-0471213Actual
731880.002022-11-057136Budget
2788795.992024-06-0471213Actual
2762253.952024-06-0471411Actual
385160.002022-08-057116Budget
1282854.002023-04-057116Actual
2333915.652024-02-0371211Actual
2504218.002024-04-047156Actual
913630.002023-01-037173Budget
1241846.002023-04-057163Actual
212950.002022-06-057128Budget
3289345.002024-11-047146Actual
619565.002022-10-057136Actual
2632382.902024-05-047128Actual
34132221.002024-12-057117Actual
29633221.002024-08-047117Actual
18594105.002023-10-057163Actual
2135819.912023-12-0671211Actual
376940.002022-08-057165Actual
3351541.602024-11-0471113Actual
848720.002022-12-067146Actual
2077251.002023-12-067164Actual
240615.002022-07-067173Actual
1693722.002023-08-057156Actual
1049691.002023-02-037165Actual
2723721.002024-06-047156Actual
601742.002022-10-057165Actual
932356.002023-01-037115Actual
5819110.002022-10-057114Budget
287350.002022-07-067146Budget
1302040.002023-04-057156Budget
203308.212023-11-0571211Actual
3457328.422024-12-0571212Actual
1654.002022-05-057113Actual
1137130.002023-03-057173Budget
609932.002022-10-057116Actual
2103020.002023-12-067156Actual
1667846.002023-08-057164Actual
2673757.392024-05-0471213Actual
29164109.002024-08-047163Actual
23634105.002024-03-047163Actual
1227748.052023-03-057168Actual
1635025.232023-07-0671611Actual
35757111.402025-01-0371612Actual
34166128.002024-12-057167Actual
681440.002022-11-057163Actual
1331110.002022-06-057114Budget
2484253.002024-04-047115Actual
2192439.002024-01-037116Actual
31502197.002024-10-047114Actual
2439517.782024-03-0471411Actual
1115250.002023-02-037168Budget
1685716.002023-08-057126Actual
3002048.632024-08-0471112Actual
511940.002022-09-057146Budget
3861827.002025-04-057146Actual
31918124.002024-10-047167Actual
48760.002022-05-057116Budget
624340.002022-10-057146Budget
2321970.782024-02-037128Actual
722170.002022-11-057116Budget
3339528.422024-11-0471112Actual
194190.002022-06-057117Actual
502214.002022-09-057126Actual
3555244.382025-01-0371311Actual
138970.002022-06-057164Budget
21621109.002024-01-037113Actual
37201117.002025-03-057114Actual
154346.082023-06-0571612Actual
1900329.002023-10-057166Actual
20243119.272023-11-057168Actual
1322045.002023-04-057167Actual
2992832.672024-08-0471411Actual
3286748.002024-11-047136Actual
2540017.782024-04-0471311Actual
1935615.652023-10-0571411Actual
1894629.002023-10-057146Actual
483364.002022-09-057115Actual
193023.952023-10-0571211Actual
3917622.042025-04-0571212Actual
713980.002022-11-057165Budget
12829.002022-06-057173Actual
3617877.002025-02-037165Actual
1513655.632023-06-057128Actual
689430.002022-11-057173Budget
3070144.002024-09-047166Actual
2542715.652024-04-0471411Actual
1817870.782023-09-057128Actual
23600166.002024-03-047113Actual
389940.002022-08-057126Budget
214396.082023-12-0671511Actual
2000015.002023-11-057156Actual
2174083.002024-01-037114Actual
960526.002023-01-037146Actual
2768239.062024-06-0471611Actual
80149.002022-12-067173Actual
31382193.002024-10-047113Actual
199956.002022-06-057167Actual
1362188.002023-05-057114Actual
2200539.002024-01-037146Actual
3675615.652025-02-0371511Actual
2455110.002022-07-067114Budget
1067480.002023-02-037136Budget
1035854.002023-02-037164Actual
2718575.002024-06-047136Actual
937949.002023-01-037165Actual
1227850.002023-03-057168Budget
40349.002022-05-057165Actual
1274754.002023-04-057165Actual
305890.002022-07-067117Budget
2869268.852024-07-0571111Actual
773623.812022-11-057128Actual
2404443.002024-03-047166Actual
32753152.002024-11-047165Actual
3066918.002024-09-047156Actual
2528669.262024-04-047168Actual
2584566.002024-05-047164Actual
356069.272025-01-0371511Actual
1274880.002023-04-057165Budget
2396130.002024-03-047136Actual
3229734.802024-10-0471112Actual
1365476.002023-05-057164Actual
282670.002022-07-067136Budget
955839.002023-01-037136Actual
33221109.272024-11-0471111Actual
1413279.872023-05-057128Actual
23098117.002024-02-037117Actual
2780156.082024-06-0471612Actual
292040.002022-07-067156Budget
255455.012024-04-0471112Actual
3238934.592024-10-0471113Actual
2842149.002024-07-057166Actual
1570579.002023-07-067115Actual
1759085.002023-09-057163Actual
1260690.002023-04-057164Budget
3147429.002024-10-047173Actual
3699273.182025-02-0371213Actual
17556124.002023-09-057113Actual
859136.002022-12-067166Actual
3623760.002025-02-037116Actual
2516693.002024-04-047167Actual
1287740.002023-04-057126Budget
1371586.002023-05-057115Actual
170759.002022-06-057136Actual
1918295.022023-10-057128Actual
218731.382022-06-057168Actual
3637627.002025-02-037166Actual
873180.002022-12-067167Budget
256036.082024-04-0471612Actual
2141225.232023-12-0671411Actual
1017360.002023-02-037163Budget
194742.892023-10-0571112Actual
1815088.962023-09-057118Actual
960440.002023-01-037146Budget
32626148.002024-11-047114Actual
1386533.002023-05-057136Actual
700056.002022-11-057164Actual
609860.002022-10-057116Budget
3746830.002025-03-057146Actual
826263.002022-12-067165Actual
34781150.002025-01-037113Actual
3752646.002025-03-057166Actual
3844491.002025-04-057115Actual
3670253.952025-02-0371311Actual
418172.002022-08-057117Actual
311870.002022-07-067167Budget
1416588.962023-05-057168Actual
11045141.992023-02-037118Actual
29040138.102024-07-0571213Actual
624223.002022-10-057146Actual
2534525.232024-04-0471111Actual
2954321.002024-08-047156Actual
16088160.182023-07-067118Actual
3108752.892024-09-0471611Actual
2872015.652024-07-0571211Actual
3014046.872024-08-0471113Actual
642880.002022-10-057117Actual
205302.892023-11-0571212Actual
2123879.872023-12-067128Actual
33042152.002024-11-047167Actual
2943639.002024-08-047116Actual
14547114.002023-06-057163Actual
2044423.102023-11-0571611Actual
3215227.362024-10-0471311Actual
516513.002022-09-057156Actual
1115140.482023-02-037168Actual
2384753.002024-03-047165Actual
3799644.382025-03-0571112Actual
2836350.002024-07-057146Actual
2590686.002024-05-047115Actual
3354281.962024-11-0471213Actual
2946318.002024-08-047126Actual
2171220.002024-01-037173Actual
1492527.002023-06-057156Actual
1287618.002023-04-057126Actual
37328106.002025-03-057165Actual
820180.002022-12-067115Budget
2525369.262024-04-047128Actual
3920989.062025-04-0571612Actual
29787123.812024-08-047168Actual
36085152.002025-02-037164Actual
1718169.262023-08-057168Actual
2641632.672024-05-0471111Actual
2493534.002024-04-047116Actual
1791652.002023-09-057136Actual
1297360.002023-04-057146Budget
2764917.782024-06-0471511Actual
3454569.912024-12-0571112Actual
820256.002022-12-067115Actual
2726954.002024-06-047166Actual
1865218.002023-10-057173Actual
1712099.572023-08-057118Actual
2707164.002024-06-047165Actual
3171518.002024-10-047126Actual
1564676.002023-07-067164Actual
700180.002022-11-057164Budget
938080.002023-01-037165Budget
886150.002022-12-067128Budget
760772.002022-11-057167Actual
3519418.002025-01-037156Actual
183786.082023-09-0571511Actual
2345229.482024-02-0371611Actual
26980114.002024-06-047164Actual
13159100.002023-04-057117Budget
787744.002022-12-067113Actual
1292651.002023-04-057136Actual
1460515.002023-06-057173Actual
497423.002022-09-057116Actual
544390.002022-09-057118Budget
843980.002022-12-067136Budget
3817369.672025-03-0571613Actual
120350.002022-06-057163Budget
563160.002022-10-057113Budget
436854.112022-08-057128Actual
741112.002022-11-057156Actual
26861117.002024-06-047163Actual
424070.002022-08-057167Budget
2874753.952024-07-0571311Actual
3114649.702024-09-0471112Actual
28600110.172024-07-057128Actual
826180.002022-12-067165Budget
38231107.002025-04-057113Actual
1374970.002023-05-057165Actual
1282980.002023-04-057116Budget
138848.002022-06-057164Actual
26355123.812024-05-047168Actual
25940105.002024-05-047165Actual
3064332.002024-09-047146Actual
324641.992022-07-067128Actual
1090578.002023-02-037117Actual
32506205.002024-11-047113Actual
363235.002022-08-057164Actual
1688566.002023-08-057136Actual
881364.722022-12-067118Actual
3126627.572024-09-0471113Actual
3153685.002024-10-047164Actual
31977220.782024-10-047118Actual
146990.002022-06-057115Actual
27919110.032024-06-0471613Actual
2331135.872024-02-0371111Actual
1194853.002023-03-057166Actual
3805789.062025-03-0571612Actual
1109348.052023-02-037128Actual
1174930.002023-03-057126Actual
1932914.592023-10-0571311Actual
432190.002022-08-057118Budget
1292580.002023-04-057136Budget
2895467.782024-07-0571612Actual
19095104.002023-10-057167Actual
2186547.002024-01-037165Actual
1254685.002023-04-057114Actual
1381043.002023-05-057116Actual
1301925.002023-04-057156Actual
1620834.802023-07-0671111Actual
661637.452022-10-057128Actual
2147223.102023-12-0671611Actual
3448669.912024-12-0571611Actual
1321980.002023-04-057167Budget
16029104.002023-07-067167Actual
1463366.002023-06-057114Actual
950940.002023-01-037126Budget
288019.272024-07-0571511Actual
3867652.002025-04-057166Actual
2381370.002024-03-047115Actual
394747.002022-08-057136Actual
3366595.002024-12-057163Actual
2138517.782023-12-0671311Actual
3511422.002025-01-037126Actual
53416.002022-05-057126Actual
3212522.042024-10-0471211Actual
881280.002022-12-067118Budget
2425470.782024-03-047168Actual
158256.002023-07-067126Actual
18560145.002023-10-057113Actual
7550.002022-05-057163Budget
2041113.532023-11-0571511Actual
1655891.002023-08-057163Actual
30256150.002024-09-047113Actual
3399143.002024-12-057136Actual
2071023.002023-12-067173Actual
3345677.362024-11-0471612Actual
251170.002022-07-067164Budget
1683054.002023-08-057116Actual
114650.002022-06-057113Actual
1593726.002023-07-067166Actual
549138.962022-09-057128Actual
3672944.382025-02-0371411Actual
212849.572022-06-057128Actual
208190.002022-06-057118Budget
3437213.532024-12-0571211Actual
170870.002022-06-057136Budget
35377205.632025-01-037118Actual
20183158.662023-11-057118Actual
81890.002022-05-057117Budget
58335.002022-05-057136Actual
3634424.002025-02-037156Actual
1161980.002023-03-057165Budget
15492187.002023-07-067113Actual
3029068.002024-09-047163Actual
544296.542022-09-057118Actual
839126.002022-12-067126Actual
844065.002022-12-067136Actual
29250210.002024-08-047114Actual
28572148.052024-07-057118Actual
2183286.002024-01-037115Actual
3853770.002025-04-057116Actual
1035990.002023-02-037164Budget
31885198.002024-10-047117Actual
20090100.002023-11-057117Actual
3295146.002024-11-047166Actual
3516832.002025-01-037146Actual
450760.002022-09-057113Budget
48631.002022-05-057116Actual
259148.002022-07-067115Actual
1626311.402023-07-0671311Actual
1516979.872023-06-057168Actual
1786154.002023-09-057116Actual
3502890.002025-01-037165Actual
3684639.062025-02-0371112Actual
22596156.002024-02-037113Actual
3802414.592025-03-0571212Actual
26947234.002024-06-047114Actual
978790.002023-01-037117Budget
36468101.002025-02-037167Actual
3324944.382024-11-0471211Actual
924272.002023-01-037164Actual
2035713.532023-11-0571311Actual
34344109.272024-12-0571111Actual
3785151.822025-03-0571311Actual
3749428.002025-03-057156Actual
63150.002022-05-057146Budget
3587592.482025-01-0371613Actual
1821082.902023-09-057168Actual
1569.002022-05-057173Actual
410047.002022-08-057166Actual
3058915.002024-09-047126Actual
2545410.332024-04-0471511Actual
2369223.002024-03-047173Actual
3244864.412024-10-0471613Actual
1235972.002023-04-057113Actual
37584124.002025-03-057117Actual
2336619.912024-02-0371311Actual
950818.002023-01-037126Actual
195012.892023-10-0571212Actual
1994836.002023-11-057136Actual
1082535.002023-02-037166Actual
3814392.482025-03-0571213Actual
530464.002022-09-057117Actual
272960.002022-07-067116Budget
1194960.002023-03-057166Budget
726913.002022-11-057126Actual
33101220.782024-11-047118Actual
2949156.002024-08-047136Actual
2877432.672024-07-0571411Actual
27327132.002024-06-047117Actual
905628.002023-01-037163Actual
2410293.002024-03-047117Actual
1661636.002023-08-057173Actual
147090.002022-06-057115Budget
984530.002023-01-037167Actual
3200582.902024-10-047128Actual
577040.002022-10-057173Budget
867290.002022-12-067117Budget
3008158.212024-08-0471612Actual
1076840.002023-02-037156Budget
36144158.002025-02-037115Actual
1780268.002023-09-057165Actual
1202952.002023-03-057117Actual
291923.002022-07-067156Actual
37737158.662025-03-057168Actual
918480.002023-01-037114Budget
3543879.872025-01-037168Actual
859050.002022-12-067166Budget
507170.002022-09-057136Budget
3859256.002025-04-057136Actual
1330190.002023-04-057118Budget
245723.952024-03-0471612Actual
1573944.002023-07-067165Actual
2754087.992024-06-0471111Actual
1156072.002023-03-057115Actual
36527248.062025-02-037118Actual
34253126.842024-12-057128Actual
595772.002022-10-057115Actual
628921.002022-10-057156Actual
681550.002022-11-057163Budget
1585330.002023-07-067136Actual
2127149.572023-12-067168Actual
2445529.482024-03-0471611Actual
1726814.592023-08-0571211Actual
2092344.002023-12-067116Actual
15015156.002023-06-057117Actual
12030100.002023-03-057117Budget
264870.002022-07-067165Budget
185029.272023-09-0571612Actual
40470.002022-05-057165Budget
1696929.002023-08-057166Actual
3034839.002024-09-047173Actual
1104490.002023-02-037118Budget
853340.002022-12-067156Budget
26263.002022-05-057164Actual
3372344.002024-12-057173Actual
1558431.002023-07-067173Actual
970623.002023-01-037166Actual
2578327.002024-05-047173Actual
2095011.002023-12-067126Actual
2756826.292024-06-0471211Actual
91379.002023-01-037173Actual
2996165.652024-08-0471611Actual
1072029.002023-02-037146Actual
251036.002022-07-067164Actual
1826935.872023-09-0571111Actual
760880.002022-11-057167Budget
265255.012024-05-0471511Actual
144566.082023-05-0571612Actual
377060.002022-08-057165Budget
601860.002022-10-057165Budget
194290.002022-06-057117Budget
3717329.002025-03-057173Actual
245146.082024-03-0471112Actual
1003440.002023-01-037168Budget
1428125.232023-05-0571311Actual
81763.002022-05-057117Actual
34901163.002025-01-037114Actual
25132109.002024-04-047117Actual
489349.002022-09-057165Actual
180240.002022-06-057156Budget
344424.002022-08-057163Actual
12547110.002023-04-057114Budget
1109250.002023-02-037128Budget
1892039.002023-10-057136Actual
3905611.402025-04-0571511Actual
1221850.002023-03-057128Budget
1170068.002023-03-057116Actual

Generated 2025-06-04 03:11:28.638 UTC