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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1786154.002023-09-067116Actual
965110.002023-01-047156Actual
26263.002022-05-067164Actual
2431331.612024-03-0571111Actual
2682798.002024-06-057113Actual
1302040.002023-04-067156Budget
1626311.402023-07-0771311Actual
2780156.082024-06-0571612Actual
2788795.992024-06-0571213Actual
23191107.142024-02-047118Actual
36588123.812025-02-047168Actual
3629268.002025-02-047136Actual
282539.002022-07-077136Actual
2759551.822024-06-0571311Actual
120228.002022-06-067163Actual
128330.002022-06-067173Budget
3675615.652025-02-0471511Actual
1249830.002023-04-067173Budget
174682.892023-08-0671212Actual
1531023.102023-06-0671411Actual
385160.002022-08-067116Budget
30913141.992024-09-057168Actual
731880.002022-11-067136Budget
595772.002022-10-067115Actual
232750.002022-07-077163Budget
2614029.002024-05-057166Actual
3182739.002024-10-057166Actual
3623760.002025-02-047116Actual
7432.002022-05-067163Actual
2177360.002024-01-047164Actual
2195115.002024-01-047126Actual
905750.002023-01-047163Budget
628921.002022-10-067156Actual
1992015.002023-11-067126Actual
1712099.572023-08-067118Actual
2035713.532023-11-0671311Actual
544390.002022-09-067118Budget
154023.952023-06-0671112Actual
35318101.002025-01-047167Actual
3672944.382025-02-0471411Actual
218850.002022-06-067168Budget
3787832.672025-03-0671411Actual
2410293.002024-03-057117Actual
3102745.442024-09-0571311Actual
30410152.002024-09-057164Actual
1815088.962023-09-067118Actual
2298216.002024-02-047146Actual
760772.002022-11-067167Actual
2987417.782024-08-0571211Actual
418172.002022-08-067117Actual
3097259.272024-09-0571111Actual
648856.002022-10-067167Actual
30503103.002024-09-057165Actual
3437213.532024-12-0671211Actual
2647122.042024-05-0571311Actual
305890.002022-07-077117Budget
3926855.642025-04-0671113Actual
3782411.402025-03-0671211Actual
147090.002022-06-067115Budget
3664797.572025-02-0471111Actual
28011122.002024-07-067163Actual
516513.002022-09-067156Actual
3817369.672025-03-0671613Actual
162366.082023-07-0771211Actual
2100435.002023-12-077146Actual
970750.002023-01-047166Budget
245411.822024-03-0571212Actual
180114.002022-06-067156Actual
708280.002022-11-067115Budget
661750.002022-10-067128Budget
175432.002022-06-067146Actual
1880698.002023-10-067165Actual
965240.002023-01-047156Budget
1696929.002023-08-067166Actual
385059.002022-08-067116Actual
29040138.102024-07-0671213Actual
34781150.002025-01-047113Actual
344424.002022-08-067163Actual
3281253.002024-11-057116Actual
1179776.002023-03-067136Actual
1921549.572023-10-067168Actual
544296.542022-09-067118Actual
324641.992022-07-077128Actual
214396.082023-12-0771511Actual
38385114.002025-04-067164Actual
1129036.002023-03-067163Actual
3543879.872025-01-047168Actual
3217927.362024-10-0571411Actual
932480.002023-01-047115Budget
867164.002022-12-077117Actual
37704141.992025-03-067128Actual
3233066.722024-10-0571612Actual
1371586.002023-05-067115Actual
1593726.002023-07-077166Actual
3738742.002025-03-067116Actual
946170.002023-01-047116Budget
2071023.002023-12-077173Actual
577116.002022-10-067173Actual
992680.002023-01-047118Budget
1718169.262023-08-067168Actual
3584392.482025-01-0471213Actual
1635025.232023-07-0771611Actual
20618175.002023-12-077113Actual
960526.002023-01-047146Actual
37584124.002025-03-067117Actual
714070.002022-11-067165Actual
960440.002023-01-047146Budget
1835122.042023-09-0671411Actual
3670253.952025-02-0471311Actual
255455.012024-04-0571112Actual
801530.002022-12-077173Budget
2345229.482024-02-0471611Actual
741112.002022-11-067156Actual
834270.002022-12-077116Budget
722035.002022-11-067116Actual
28223106.002024-07-067165Actual
2872015.652024-07-0671211Actual
450760.002022-09-067113Budget
20499.002022-05-067114Actual
3330322.042024-11-0571411Actual
2174083.002024-01-047114Actual
1274880.002023-04-067165Budget
3678765.652025-02-0471611Actual
1340860.172023-04-067168Actual
2487661.002024-04-057165Actual
955780.002023-01-047136Budget
946053.002023-01-047116Actual
2806929.002024-07-067173Actual
1770968.002023-09-067164Actual
2369223.002024-03-057173Actual
3746830.002025-03-067146Actual
344550.002022-08-067163Budget
36052247.002025-02-047114Actual
1072160.002023-02-047146Budget
3168870.002024-10-057116Actual
32660109.002024-11-057164Actual
2504218.002024-04-057156Actual
338560.002022-08-067113Budget
587760.002022-10-067164Budget
163177.142023-07-0771511Actual
886061.692022-12-077128Actual
3522648.002025-01-047166Actual
19154173.812023-10-067118Actual
978880.002023-01-047117Actual
2975482.902024-08-057128Actual
371490.002022-08-067115Budget
3552534.802025-01-0471211Actual
2268831.002024-02-047173Actual
2233322.042024-01-0471111Actual
40349.002022-05-067165Actual
2584566.002024-05-057164Actual
614718.002022-10-067126Actual
1918295.022023-10-067128Actual
38231107.002025-04-067113Actual
1394929.002023-05-067166Actual
311735.002022-07-077167Actual
31918124.002024-10-057167Actual
3016773.182024-08-0571213Actual
2545410.332024-04-0571511Actual
1460515.002023-06-067173Actual
32719131.002024-11-057115Actual
36144158.002025-02-047115Actual
1049580.002023-02-047165Budget
2842149.002024-07-067166Actual
58470.002022-05-067136Budget
2375451.002024-03-057164Actual
24194160.182024-03-057118Actual
3333660.332024-11-0571611Actual
3117428.422024-09-0571212Actual
2083188.002023-12-077115Actual
3502890.002025-01-047165Actual
848640.002022-12-077146Budget
194290.002022-06-067117Budget
1475947.002023-06-067165Actual
26355123.812024-05-057168Actual
507170.002022-09-067136Budget
3859256.002025-04-067136Actual
1011457.002023-02-047113Actual
29250210.002024-08-057114Actual
27039131.002024-06-057115Actual
3126627.572024-09-0571113Actual
11419128.002023-03-067114Actual
1805785.002023-09-067117Actual
1374970.002023-05-067165Actual
2183286.002024-01-047115Actual
37081215.002025-03-067113Actual
3617877.002025-02-047165Actual
2525369.262024-04-057128Actual
2044423.102023-11-0671611Actual
3573110.002022-08-067114Budget
3058915.002024-09-057126Actual
3699273.182025-02-0471213Actual
3569742.252025-01-0471112Actual
1389130.002023-05-067146Actual
779528.352022-11-067168Actual
2224288.962024-01-047128Actual
3563837.992025-01-0471611Actual
464414.002022-09-067173Actual
15015156.002023-06-067117Actual
215633.952023-12-0771612Actual
21151104.002023-12-077167Actual
2764917.782024-06-0571511Actual
2123879.872023-12-077128Actual
138970.002022-06-067164Budget
1049691.002023-02-047165Actual
389823.002022-08-067126Actual
324750.002022-07-077128Budget
3439932.672024-12-0671311Actual
2339323.102024-02-0471411Actual
1115140.482023-02-047168Actual
3442649.702024-12-0671411Actual
1702793.002023-08-067117Actual
20090100.002023-11-067117Actual
12688100.002023-04-067115Budget
33101220.782024-11-057118Actual
1241846.002023-04-067163Actual
1017360.002023-02-047163Budget
48631.002022-05-067116Actual
282670.002022-07-077136Budget
563160.002022-10-067113Budget
3626414.002025-02-047126Actual
16088160.182023-07-077118Actual
410047.002022-08-067166Actual
1161980.002023-03-067165Budget
3684639.062025-02-0471112Actual
2401322.002024-03-057156Actual
3056246.002024-09-057116Actual
2869268.852024-07-0671111Actual
442538.962022-08-067168Actual
3888895.022025-04-067168Actual
377060.002022-08-067165Budget
1241960.002023-04-067163Budget
3631855.002025-02-047146Actual
1331110.002022-06-067114Budget
35757111.402025-01-0471612Actual
1235880.002023-04-067113Budget
1003440.002023-01-047168Budget
955839.002023-01-047136Actual
1776861.002023-09-067115Actual
31977220.782024-10-057118Actual
2762253.952024-06-0571411Actual
2754087.992024-06-0571111Actual
1334950.002023-04-067128Budget
193023.952023-10-0671211Actual
27327132.002024-06-057117Actual
2206349.002024-01-047166Actual
245723.952024-03-0571612Actual
1170180.002023-03-067116Budget
2192439.002024-01-047116Actual
497560.002022-09-067116Budget
186150.002022-06-067166Budget
2135819.912023-12-0771211Actual
23132104.002024-02-047167Actual
1780268.002023-09-067165Actual
475264.002022-09-067164Actual
215316.082023-12-0771112Actual
502214.002022-09-067126Actual
226839.002022-07-077113Actual
36085152.002025-02-047164Actual
1208945.002023-03-067167Actual
839040.002022-12-077126Budget
3393653.002024-12-067116Actual
970623.002023-01-047166Actual
184703.952023-09-0671112Actual
1585330.002023-07-077136Actual
33785156.002024-12-067164Actual
15492187.002023-07-077113Actual
152960.002022-06-067165Actual
1189212.002023-03-067156Actual
1738229.482023-08-0671611Actual
1472575.002023-06-067115Actual
30852296.542024-09-057118Actual
3785151.822025-03-0671311Actual
1877270.002023-10-067115Actual
1821082.902023-09-067168Actual
3289345.002024-11-057146Actual
3141668.002024-10-057163Actual
25132109.002024-04-057117Actual
497423.002022-09-067116Actual
984680.002023-01-047167Budget
2901355.642024-07-0671113Actual
1534322.042023-06-0671611Actual
530464.002022-09-067117Actual
106349.572022-05-067168Actual
1685716.002023-08-067126Actual
1072029.002023-02-047146Actual
356069.272025-01-0471511Actual
3587592.482025-01-0471613Actual
1894629.002023-10-067146Actual
28600110.172024-07-067128Actual
277697.142024-06-0571212Actual
13499195.002023-05-067113Actual
53530.002022-05-067126Budget
240615.002022-07-077173Actual
1322045.002023-04-067167Actual
3448669.912024-12-0671611Actual
2012462.002023-11-067167Actual
549138.962022-09-067128Actual
2721133.002024-06-057146Actual
2655824.162024-05-0571611Actual
1227850.002023-03-067168Budget
34132221.002024-12-067117Actual
319990.002022-07-077118Budget
212849.572022-06-067128Actual
2608229.002024-05-057146Actual
2436813.532024-03-0571311Actual
26947234.002024-06-057114Actual
3932769.672025-04-0671613Actual
642790.002022-10-067117Budget
2992832.672024-08-0571411Actual
2215578.002024-01-047167Actual
352540.002022-08-067173Budget
1611699.572023-07-077128Actual
2572389.002024-05-057163Actual
3752646.002025-03-067166Actual
1274754.002023-04-067165Actual
3396310.002024-12-067126Actual
3312982.902024-11-057128Actual
3844491.002025-04-067115Actual
1362188.002023-05-067114Actual
195316.082023-10-0671612Actual
997450.002023-01-047128Budget
1221850.002023-03-067128Budget
81763.002022-05-067117Actual
1129160.002023-03-067163Budget
1989329.002023-11-067116Actual
199956.002022-06-067167Actual
3061737.002024-09-057136Actual
18560145.002023-10-067113Actual
1599578.002023-07-077117Actual
39295103.012025-04-0671213Actual
2605641.002024-05-057136Actual
899960.002023-01-047113Budget
2748160.172024-06-057168Actual
3291924.002024-11-057156Actual
3339528.422024-11-0571112Actual
3316279.872024-11-057168Actual
456550.002022-09-067163Budget
1809162.002023-09-067167Actual
984530.002023-01-047167Actual
1282980.002023-04-067116Budget
2105925.002023-12-077166Actual
29633221.002024-08-057117Actual
330343.512022-07-077168Actual
1217090.002023-03-067118Budget
34994122.002025-01-047115Actual
511940.002022-09-067146Budget
3404332.002024-12-067156Actual
1504978.002023-06-067167Actual
601742.002022-10-067165Actual
937949.002023-01-047165Actual
3215227.362024-10-0571311Actual
2095011.002023-12-077126Actual
736540.002022-11-067146Budget
3209769.912024-10-0571111Actual
3223865.652024-10-0571611Actual
736423.002022-11-067146Actual
1003338.962023-01-047168Actual
2836350.002024-07-067146Actual
3779660.332025-03-0671111Actual
2390660.002024-03-057116Actual
15108108.662023-06-067118Actual
1365476.002023-05-067164Actual
1799933.002023-09-067166Actual
1938310.332023-10-0671511Actual
35933205.002025-02-047113Actual
2756826.292024-06-0571211Actual
32626148.002024-11-057114Actual
21210195.022023-12-077118Actual
1688566.002023-08-067136Actual
886150.002022-12-077128Budget
2493534.002024-04-057116Actual
2466478.002024-04-057163Actual
1340750.002023-04-067168Budget
2472218.002024-04-057173Actual
2203113.002024-01-047156Actual
29343106.002024-08-057115Actual
3516832.002025-01-047146Actual
2600124.002024-05-057116Actual
536142.002022-09-067167Actual
2907246.872024-07-0671613Actual
530390.002022-09-067117Budget
2381370.002024-03-057115Actual
713980.002022-11-067165Budget
1654.002022-05-067113Actual
1067376.002023-02-047136Actual
3004811.402024-08-0571212Actual
587642.002022-10-067164Actual
34253126.842024-12-067128Actual
3366595.002024-12-067163Actual
2883465.652024-07-0671611Actual
3200582.902024-10-057128Actual
173493.952023-08-0671511Actual
2723721.002024-06-057156Actual
182976.082023-09-0671211Actual
2874753.952024-07-0671311Actual
2889358.212024-07-0671112Actual
34344109.272024-12-0671111Actual
1430819.912023-05-0671411Actual
2331135.872024-02-0471111Actual
14547114.002023-06-067163Actual
338430.002022-08-067113Actual
1297235.002023-04-067146Actual
19589195.002023-11-067113Actual
265255.012024-05-0571511Actual
334238.212024-11-0571212Actual
37235156.002025-03-067164Actual
240730.002022-07-077173Budget
2263091.002024-02-047163Actual
31629122.002024-10-057165Actual
1330190.002023-04-067118Budget
10906100.002023-02-047117Budget
2041113.532023-11-0671511Actual
25689137.002024-05-057113Actual
834353.002022-12-077116Actual
1590533.002023-07-077156Actual
14104107.142023-05-067118Actual
1726814.592023-08-0671211Actual
4692120.002022-09-067114Actual
1614982.902023-07-077168Actual
859136.002022-12-077166Actual
3147429.002024-10-057173Actual
624223.002022-10-067146Actual
1794222.002023-09-067146Actual
3372344.002024-12-067173Actual
106450.002022-05-067168Budget
2838924.002024-07-067156Actual
23600166.002024-03-057113Actual
924272.002023-01-047164Actual
259148.002022-07-077115Actual
609932.002022-10-067116Actual
555043.512022-09-067168Actual
3132492.482024-09-0571613Actual
2954321.002024-08-057156Actual
376940.002022-08-067165Actual
483490.002022-09-067115Budget
2398722.002024-03-057146Actual
2384753.002024-03-057165Actual
1413279.872023-05-067128Actual
2372076.002024-03-057114Actual
1147890.002023-03-067164Budget
277730.002022-07-077126Budget
1513655.632023-06-067128Actual
1487360.002023-06-067136Actual
1871360.002023-10-067164Actual
483364.002022-09-067115Actual
2895467.782024-07-0671612Actual
1587922.002023-07-077146Actual
3917622.042025-04-0671212Actual
3357381.962024-11-0571613Actual
2610817.002024-05-057156Actual
2501616.002024-04-057146Actual
3508732.002025-01-047116Actual
475360.002022-09-067164Budget
2413570.002024-03-057167Actual
436950.002022-08-067128Budget
779640.002022-11-067168Budget
1184440.002023-03-067146Actual
2030239.062023-11-0671111Actual
1522825.232023-06-0671111Actual
1011580.002023-02-047113Budget
3088070.782024-09-057128Actual
256036.082024-04-0571612Actual
3129346.872024-09-0571213Actual
1570579.002023-07-077115Actual
28513100.002024-07-067167Actual
3555244.382025-01-0471311Actual
164093.952023-07-0771112Actual
1147993.002023-03-067164Actual
3345677.362024-11-0571612Actual
726913.002022-11-067126Actual
3244864.412024-10-0571613Actual
91379.002023-01-047173Actual
667650.002022-10-067168Budget
436854.112022-08-067128Actual
1561255.002023-07-077114Actual
1391722.002023-05-067156Actual
33042152.002024-11-057167Actual
34564.002022-05-067115Actual
251170.002022-07-077164Budget
2455110.002022-07-077114Budget
18594105.002023-10-067163Actual
1123280.002023-03-067113Budget
2422299.572024-03-057128Actual
3384482.002024-12-067115Actual
1868059.002023-10-067114Actual
28572148.052024-07-067118Actual
522241.002022-09-067166Actual
194742.892023-10-0671112Actual
1892039.002023-10-067136Actual
624340.002022-10-067146Budget
3259829.002024-11-057173Actual
11559100.002023-03-067115Budget
153070.002022-06-067165Budget
2165478.002024-01-047163Actual
1673796.002023-08-067115Actual
1764823.002023-09-067173Actual
1189140.002023-03-067156Budget
2445529.482024-03-0571611Actual
3198122.302022-07-077118Actual

Generated 2025-06-05 21:38:54.139 UTC