[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544296.542022-09-047118Actual
1983447.002023-11-047165Actual
1661636.002023-08-047173Actual
2300826.002024-02-027156Actual
2922229.002024-08-037173Actual
3569742.252025-01-0271112Actual
20211107.142023-11-047128Actual
80149.002022-12-057173Actual
234207.142024-02-0271511Actual
3667544.382025-02-0271211Actual
3117428.422024-09-0371212Actual
1927425.232023-10-0471111Actual
394870.002022-08-047136Budget
3508732.002025-01-027116Actual
1330190.002023-04-047118Budget
2528669.262024-04-037168Actual
722035.002022-11-047116Actual
410160.002022-08-047166Budget
399540.002022-08-047146Budget
3198122.302022-07-057118Actual
195012.892023-10-0471212Actual
2123879.872023-12-057128Actual
2165478.002024-01-027163Actual
138970.002022-06-047164Budget
1072160.002023-02-027146Budget
516513.002022-09-047156Actual
3861827.002025-04-047146Actual
34253126.842024-12-047128Actual
195316.082023-10-0471612Actual
1865218.002023-10-047173Actual
2990139.062024-08-0371311Actual
3702392.482025-02-0271613Actual
826180.002022-12-057165Budget
2644411.402024-05-0371211Actual
773623.812022-11-047128Actual
25132109.002024-04-037117Actual
26295166.242024-05-037118Actual
214396.082023-12-0571511Actual
13159100.002023-04-047117Budget
226839.002022-07-057113Actual
1513655.632023-06-047128Actual
39295103.012025-04-0471213Actual
29164109.002024-08-037163Actual
26861117.002024-06-037163Actual
5819110.002022-10-047114Budget
3070144.002024-09-037166Actual
14547114.002023-06-047163Actual
2951735.002024-08-037146Actual
2290134.002024-02-027116Actual
3557944.382025-01-0271411Actual
2691949.002024-06-037173Actual
3088070.782024-09-037128Actual
2605641.002024-05-037136Actual
389940.002022-08-047126Budget
2431331.612024-03-0371111Actual
3920989.062025-04-0471612Actual
1877270.002023-10-047115Actual
700180.002022-11-047164Budget
338560.002022-08-047113Budget
3019892.482024-08-0371613Actual
2600124.002024-05-037116Actual
442650.002022-08-047168Budget
277730.002022-07-057126Budget
3902965.652025-04-0471411Actual
891840.002022-12-057168Budget
2203113.002024-01-027156Actual
23600166.002024-03-037113Actual
881364.722022-12-057118Actual
1786154.002023-09-047116Actual
1123376.002023-03-047113Actual
232635.002022-07-057163Actual
1030071.002023-02-027114Actual
91379.002023-01-027173Actual
1235880.002023-04-047113Budget
29040138.102024-07-0471213Actual
1794222.002023-09-047146Actual
2396130.002024-03-037136Actual
569150.002022-10-047163Budget
3008158.212024-08-0371612Actual
3779660.332025-03-0471111Actual
1174930.002023-03-047126Actual
1217090.002023-03-047118Budget
2671027.572024-05-0371113Actual
2501616.002024-04-037146Actual
2197954.002024-01-027136Actual
2263091.002024-02-027163Actual
1880698.002023-10-047165Actual
1096380.002023-02-027167Budget
464414.002022-09-047173Actual
536142.002022-09-047167Actual
114770.002022-06-047113Budget
1900329.002023-10-047166Actual
806280.002022-12-057114Budget
3281253.002024-11-037116Actual
1011580.002023-02-027113Budget
2284288.002024-02-027165Actual
609860.002022-10-047116Budget
3108752.892024-09-0371611Actual
34564.002022-05-047115Actual
3064332.002024-09-037146Actual
3147429.002024-10-037173Actual
35377205.632025-01-027118Actual
859136.002022-12-057166Actual
3670253.952025-02-0271311Actual
253736.082024-04-0371211Actual
175432.002022-06-047146Actual
144262.892023-05-0471212Actual
272832.002022-07-057116Actual
2676981.962024-05-0371613Actual
2632382.902024-05-037128Actual
240615.002022-07-057173Actual
1386533.002023-05-047136Actual
886061.692022-12-057128Actual
232750.002022-07-057163Budget
1702793.002023-08-047117Actual
1235972.002023-04-047113Actual
1989329.002023-11-047116Actual
165814.002022-06-047126Actual
2540017.782024-04-0371311Actual
3587592.482025-01-0271613Actual
938080.002023-01-027165Budget
305890.002022-07-057117Budget
843980.002022-12-057136Budget
36468101.002025-02-027167Actual
801530.002022-12-057173Budget
1655891.002023-08-047163Actual
1534322.042023-06-0471611Actual
2192439.002024-01-027116Actual
1189212.002023-03-047156Actual
3174340.002024-10-037136Actual
3428582.902024-12-047168Actual
708170.002022-11-047115Actual
235426.082024-02-0271612Actual
2493534.002024-04-037116Actual
27361101.002024-06-037167Actual
2466478.002024-04-037163Actual
3345677.362024-11-0371612Actual
839126.002022-12-057126Actual
522360.002022-09-047166Budget
3696546.872025-02-0271113Actual
1241960.002023-04-047163Budget
3061737.002024-09-037136Actual
255455.012024-04-0371112Actual
38827179.872025-04-047118Actual
1249913.002023-04-047173Actual
694277.002022-11-047114Actual
158256.002023-07-057126Actual
3629268.002025-02-027136Actual
2545410.332024-04-0371511Actual
3552534.802025-01-0271211Actual
1791652.002023-09-047136Actual
297642.002022-07-057166Actual
32626148.002024-11-037114Actual
25689137.002024-05-037113Actual
36052247.002025-02-027114Actual
1287740.002023-04-047126Budget
3549768.852025-01-0271111Actual
30913141.992024-09-037168Actual
184703.952023-09-0471112Actual
1062440.002023-02-027126Budget
1764823.002023-09-047173Actual
2336619.912024-02-0271311Actual
3354281.962024-11-0371213Actual
2780156.082024-06-0371612Actual
1428125.232023-05-0471311Actual
1868059.002023-10-047114Actual
13499195.002023-05-047113Actual
2484253.002024-04-037115Actual
1817870.782023-09-047128Actual
1147890.002023-03-047164Budget
965110.002023-01-027156Actual
2507443.002024-04-037166Actual
1129036.002023-03-047163Actual
28479176.002024-07-047117Actual
1208945.002023-03-047167Actual
3782411.402025-03-0471211Actual
1137010.002023-03-047173Actual
1076717.002023-02-027156Actual
1217179.872023-03-047118Actual
3573110.002022-08-047114Budget
755090.002022-11-047117Budget
363235.002022-08-047164Actual
356069.272025-01-0271511Actual
1391722.002023-05-047156Actual
3238934.592024-10-0371113Actual
3867652.002025-04-047166Actual
87549.002022-05-047167Actual
2425470.782024-03-037168Actual
820180.002022-12-057115Budget
3741422.002025-03-047126Actual
385059.002022-08-047116Actual
194742.892023-10-0471112Actual
25940105.002024-05-037165Actual
3817369.672025-03-0471613Actual
259290.002022-07-057115Budget
3004811.402024-08-0371212Actual
932356.002023-01-027115Actual
3132492.482024-09-0371613Actual
3141668.002024-10-037163Actual
1260690.002023-04-047164Budget
48631.002022-05-047116Actual
2584566.002024-05-037164Actual
3626414.002025-02-027126Actual
924272.002023-01-027164Actual
3637627.002025-02-027166Actual
3572525.232025-01-0271212Actual
186020.002022-06-047166Actual
1170068.002023-03-047116Actual
1184440.002023-03-047146Actual
3932769.672025-04-0471613Actual
2135819.912023-12-0571211Actual
681440.002022-11-047163Actual
812142.002022-12-057164Actual
3014046.872024-08-0371113Actual
867164.002022-12-057117Actual
1994836.002023-11-047136Actual
3404332.002024-12-047156Actual
272960.002022-07-057116Budget
1974154.002023-11-047164Actual
3888895.022025-04-047168Actual
13160104.002023-04-047117Actual
2083188.002023-12-057115Actual
3853770.002025-04-047116Actual
161160.002022-06-047116Budget
614640.002022-10-047126Budget
1389130.002023-05-047146Actual
1104490.002023-02-027118Budget
29726205.632024-08-037118Actual
1137130.002023-03-047173Budget
1156072.002023-03-047115Actual
2439517.782024-03-0371411Actual
577116.002022-10-047173Actual
287350.002022-07-057146Budget
235113.952024-02-0271112Actual
100750.002022-05-047128Budget
3690683.742025-02-0271612Actual
624340.002022-10-047146Budget
73550.002022-05-047166Budget
3522648.002025-01-027166Actual
563160.002022-10-047113Budget
205302.892023-11-0471212Actual
3079393.002024-09-037167Actual
249626.002024-04-037126Actual
3466564.412024-12-0471113Actual
2548628.422024-04-0371611Actual
1821082.902023-09-047168Actual
3312982.902024-11-037128Actual
689430.002022-11-047173Budget
424070.002022-08-047167Budget
3519418.002025-01-027156Actual
812080.002022-12-057164Budget
1688566.002023-08-047136Actual
37328106.002025-03-047165Actual
1194960.002023-03-047166Budget
200070.002022-06-047167Budget
2602811.002024-05-037126Actual
2869268.852024-07-0471111Actual
432190.002022-08-047118Budget
549050.002022-09-047128Budget
29130176.002024-08-037113Actual
2954321.002024-08-037156Actual
146990.002022-06-047115Actual
726913.002022-11-047126Actual
4693110.002022-09-047114Budget
35318101.002025-01-027167Actual
2943639.002024-08-037116Actual
182976.082023-09-0471211Actual
581860.002022-10-047114Actual
1322045.002023-04-047167Actual
2003235.002023-11-047166Actual
259148.002022-07-057115Actual
30376123.002024-09-037114Actual
265255.012024-05-0371511Actual
3746830.002025-03-047146Actual
245146.082024-03-0371112Actual
1194853.002023-03-047166Actual
1691130.002023-08-047146Actual
2754087.992024-06-0371111Actual
2238825.232024-01-0271311Actual
19800107.002023-11-047115Actual
29250210.002024-08-037114Actual
1161980.002023-03-047165Budget
1484522.002023-06-047126Actual
32660109.002024-11-037164Actual
15492187.002023-07-057113Actual
3487329.002025-01-027173Actual
2572389.002024-05-037163Actual
442538.962022-08-047168Actual
2984668.852024-08-0371111Actual
18594105.002023-10-047163Actual
29343106.002024-08-037115Actual
450644.002022-09-047113Actual
81890.002022-05-047117Budget
2516693.002024-04-037167Actual
984530.002023-01-027167Actual
1287618.002023-04-047126Actual
2830916.002024-07-047126Actual
587642.002022-10-047164Actual
36527248.062025-02-027118Actual
344424.002022-08-047163Actual
2298216.002024-02-027146Actual
1307835.002023-04-047166Actual
634760.002022-10-047166Budget
16524136.002023-08-047113Actual
3454569.912024-12-0471112Actual
3217927.362024-10-0371411Actual
175550.002022-06-047146Budget
3926855.642025-04-0471113Actual
2682798.002024-06-037113Actual
2404443.002024-03-037166Actual
1072029.002023-02-027146Actual
36144158.002025-02-027115Actual
2345229.482024-02-0271611Actual
1832417.782023-09-0471311Actual
1003338.962023-01-027168Actual
714070.002022-11-047165Actual
23634105.002024-03-037163Actual
899960.002023-01-027113Budget
19589195.002023-11-047113Actual
37081215.002025-03-047113Actual
20499.002022-05-047114Actual
1049580.002023-02-027165Budget
199956.002022-06-047167Actual
3168870.002024-10-037116Actual
3885582.902025-04-047128Actual
3802414.592025-03-0471212Actual
114650.002022-06-047113Actual
185029.272023-09-0471612Actual
3259829.002024-11-037173Actual
3102745.442024-09-0371311Actual
1932914.592023-10-0471311Actual
287223.002022-07-057146Actual
522241.002022-09-047166Actual
2907246.872024-07-0471613Actual
2649822.042024-05-0371411Actual
33221109.272024-11-0371111Actual
212950.002022-06-047128Budget
1254685.002023-04-047114Actual
2413570.002024-03-037167Actual
255721.822024-04-0371212Actual
619670.002022-10-047136Budget
1003440.002023-01-027168Budget
1664463.002023-08-047114Actual
867290.002022-12-057117Budget
848640.002022-12-057146Budget
1321980.002023-04-047167Budget
1025330.002023-02-027173Budget
87670.002022-05-047167Budget
958110.172022-05-047118Actual
1334855.632023-04-047128Actual
33877137.002024-12-047165Actual
891723.812022-12-057168Actual
180240.002022-06-047156Budget
3472381.962024-12-0471613Actual
3563837.992025-01-0271611Actual
18560145.002023-10-047113Actual
2542715.652024-04-0371411Actual
3864424.002025-04-047156Actual
2842149.002024-07-047166Actual
38351123.002025-04-047114Actual
1383713.002023-05-047126Actual
1096493.002023-02-027167Actual
1897211.002023-10-047156Actual
619565.002022-10-047136Actual
418290.002022-08-047117Budget
2035713.532023-11-0471311Actual
33042152.002024-11-037167Actual
853340.002022-12-057156Budget
1260783.002023-04-047164Actual
3684639.062025-02-0271112Actual
3516832.002025-01-027146Actual
2813093.002024-07-047164Actual
174682.892023-08-0471212Actual
1460515.002023-06-047173Actual
14104107.142023-05-047118Actual
2381370.002024-03-037115Actual
36085152.002025-02-027164Actual
11559100.002023-03-047115Budget
2086488.002023-12-057165Actual
1809162.002023-09-047167Actual
29633221.002024-08-037117Actual
997450.002023-01-027128Budget
886150.002022-12-057128Budget
3401740.002024-12-047146Actual
38231107.002025-04-047113Actual
133099.002022-06-047114Actual
1109250.002023-02-027128Budget
2946318.002024-08-037126Actual
1531023.102023-06-0471411Actual
170759.002022-06-047136Actual
3540596.542025-01-027128Actual
1732217.782023-08-0471411Actual
1331110.002022-06-047114Budget
913630.002023-01-027173Budget
555043.512022-09-047168Actual
226970.002022-07-057113Budget
624223.002022-10-047146Actual
23132104.002024-02-027167Actual
1082460.002023-02-027166Budget
456428.002022-09-047163Actual
2877432.672024-07-0471411Actual
163177.142023-07-0571511Actual
511940.002022-09-047146Budget
2713039.002024-06-037116Actual
2726954.002024-06-037166Actual
31595176.002024-10-037115Actual
34994122.002025-01-027115Actual
3448669.912024-12-0471611Actual
20243119.272023-11-047168Actual
23191107.142024-02-027118Actual
2372076.002024-03-037114Actual
3672944.382025-02-0271411Actual
700056.002022-11-047164Actual
1516979.872023-06-047168Actual
3372344.002024-12-047173Actual
2233322.042024-01-0271111Actual
174411.822023-08-0471112Actual
379059.272025-03-0471511Actual
225061.822024-01-0271112Actual
1894629.002023-10-047146Actual
24194160.182024-03-037118Actual
30469114.002024-09-037115Actual
1558431.002023-07-057173Actual
3357381.962024-11-0371613Actual
3286748.002024-11-037136Actual
352540.002022-08-047173Budget
297750.002022-07-057166Budget
2077251.002023-12-057164Actual
3100017.782024-09-0371211Actual
826263.002022-12-057165Actual
3291924.002024-11-037156Actual
475360.002022-09-047164Budget
2764917.782024-06-0371511Actual
3066918.002024-09-037156Actual
218850.002022-06-047168Budget
667650.002022-10-047168Budget
25811128.002024-05-037114Actual
3339528.422024-11-0371112Actual
905628.002023-01-027163Actual
1492527.002023-06-047156Actual
1938310.332023-10-0471511Actual
31382193.002024-10-037113Actual
3114649.702024-09-0371112Actual
120350.002022-06-047163Budget
38265127.002025-04-047163Actual
2590686.002024-05-037115Actual
311735.002022-07-057167Actual
35757111.402025-01-0271612Actual
2422299.572024-03-037128Actual
128330.002022-06-047173Budget
19154173.812023-10-047118Actual
1067480.002023-02-027136Budget
22214141.992024-01-027118Actual
53416.002022-05-047126Actual
30256150.002024-09-037113Actual
28097172.002024-07-047114Actual
1416588.962023-05-047168Actual
955839.002023-01-027136Actual
1683054.002023-08-047116Actual
899839.002023-01-027113Actual
3617877.002025-02-027165Actual
28011122.002024-07-047163Actual
2836350.002024-07-047146Actual
68958.002022-11-047173Actual
31918124.002024-10-037167Actual
1297360.002023-04-047146Budget
1770968.002023-09-047164Actual
1202952.002023-03-047117Actual
2103020.002023-12-057156Actual
37115146.002025-03-047163Actual
239338.002024-03-037126Actual
3233066.722024-10-0371612Actual
3034839.002024-09-037173Actual
3752646.002025-03-047166Actual
2127149.572023-12-057168Actual
1174840.002023-03-047126Budget
675760.002022-11-047113Budget
2434111.402024-03-0371211Actual
385160.002022-08-047116Budget
839040.002022-12-057126Budget
2992832.672024-08-0371411Actual
1430819.912023-05-0471411Actual
1057654.002023-02-027116Actual
2215578.002024-01-027167Actual
667549.572022-10-047168Actual
1489916.002023-06-047146Actual
3543879.872025-01-027168Actual
483490.002022-09-047115Budget
2000015.002023-11-047156Actual
3502890.002025-01-027165Actual
3664797.572025-02-0271111Actual
3289345.002024-11-037146Actual
194290.002022-06-047117Budget
1374970.002023-05-047165Actual
3129346.872024-09-0371213Actual
404113.002022-08-047156Actual
3442649.702024-12-0471411Actual
29284114.002024-08-037164Actual
164363.952023-07-0571212Actual
27420220.782024-06-037118Actual

Generated 2025-06-03 21:10:34.693 UTC