[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   <  SKIP 750  >   <  TAKE 500  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3114649.702024-09-0571112Actual
1841119.912023-09-0671611Actual
1076840.002023-02-047156Budget
965240.002023-01-047156Budget
183786.082023-09-0671511Actual
212849.572022-06-067128Actual
1974154.002023-11-067164Actual
37081215.002025-03-067113Actual
1227850.002023-03-067168Budget
629030.002022-10-067156Budget
17676110.002023-09-067114Actual
81890.002022-05-067117Budget
23098117.002024-02-047117Actual
648856.002022-10-067167Actual
2608229.002024-05-057146Actual
773623.812022-11-067128Actual
245146.082024-03-0571112Actual
114650.002022-06-067113Actual
1702793.002023-08-067117Actual
1821082.902023-09-067168Actual
193023.952023-10-0671211Actual
25811128.002024-05-057114Actual
619565.002022-10-067136Actual
26980114.002024-06-057164Actual
1011580.002023-02-047113Budget
2077251.002023-12-077164Actual
3543879.872025-01-047168Actual
3004811.402024-08-0571212Actual
859136.002022-12-077166Actual
194290.002022-06-067117Budget
3064332.002024-09-057146Actual
1049580.002023-02-047165Budget
30759136.002024-09-057117Actual
152566.082023-06-0671211Actual
1661636.002023-08-067173Actual
464414.002022-09-067173Actual
226839.002022-07-077113Actual
2644411.402024-05-0571211Actual
859050.002022-12-077166Budget
3097259.272024-09-0571111Actual
203308.212023-11-0671211Actual
2097846.002023-12-077136Actual
3749428.002025-03-067156Actual
36555107.142025-02-047128Actual
2499030.002024-04-057136Actual
26370.002022-05-067164Budget
3805789.062025-03-0671612Actual
1481834.002023-06-067116Actual
1249913.002023-04-067173Actual
37115146.002025-03-067163Actual
2183286.002024-01-047115Actual
3511422.002025-01-047126Actual
2095011.002023-12-077126Actual
2238825.232024-01-0471311Actual
3894797.572025-04-0671111Actual
2632382.902024-05-057128Actual
2236122.042024-01-0471211Actual
2012462.002023-11-067167Actual
3327622.042024-11-0571311Actual
3241657.392024-10-0571213Actual
3696546.872025-02-0471113Actual
3229734.802024-10-0571112Actual
2345229.482024-02-0471611Actual
26263.002022-05-067164Actual
483364.002022-09-067115Actual
1475947.002023-06-067165Actual
1179880.002023-03-067136Budget
12688100.002023-04-067115Budget
3460666.722024-12-0671612Actual
1892039.002023-10-067136Actual
161047.002022-06-067116Actual
11559100.002023-03-067115Budget
3066918.002024-09-057156Actual
225061.822024-01-0471112Actual
754950.002022-11-067117Actual
1235880.002023-04-067113Budget
2943639.002024-08-057116Actual
955839.002023-01-047136Actual
3061737.002024-09-057136Actual
32626148.002024-11-057114Actual
1302040.002023-04-067156Budget
713980.002022-11-067165Budget
1170068.002023-03-067116Actual
937949.002023-01-047165Actual
26234140.002024-05-057167Actual
708280.002022-11-067115Budget
3141668.002024-10-057163Actual
3602431.002025-02-047173Actual
36434198.002025-02-047117Actual
970623.002023-01-047166Actual
2215578.002024-01-047167Actual
511940.002022-09-067146Budget
234207.142024-02-0471511Actual
432190.002022-08-067118Budget
628921.002022-10-067156Actual
3569742.252025-01-0471112Actual
28513100.002024-07-067167Actual
1460515.002023-06-067173Actual
2922229.002024-08-057173Actual
722170.002022-11-067116Budget
1570579.002023-07-077115Actual
1268770.002023-04-067115Actual
3439932.672024-12-0671311Actual
40470.002022-05-067165Budget
1894629.002023-10-067146Actual
2177360.002024-01-047164Actual
344424.002022-08-067163Actual
287223.002022-07-077146Actual
1062525.002023-02-047126Actual
2516693.002024-04-057167Actual
2984668.852024-08-0571111Actual
2100435.002023-12-077146Actual
3117428.422024-09-0571212Actual
2044423.102023-11-0671611Actual
2325288.962024-02-047168Actual
266516.082024-05-0571612Actual
2578327.002024-05-057173Actual
1249830.002023-04-067173Budget
37704141.992025-03-067128Actual
324641.992022-07-077128Actual
694380.002022-11-067114Budget
264740.002022-07-077165Actual
2774166.722024-06-0571112Actual
3316279.872024-11-057168Actual
1906185.002023-10-067117Actual
215316.082023-12-0771112Actual
522241.002022-09-067166Actual
165930.002022-06-067126Budget
812080.002022-12-077164Budget
67718.002022-05-067156Actual
2990139.062024-08-0571311Actual
2726954.002024-06-057166Actual
3905611.402025-04-0671511Actual
873180.002022-12-077167Budget
17556124.002023-09-067113Actual
1209080.002023-03-067167Budget
10439100.002023-02-047115Budget
984530.002023-01-047167Actual
32506205.002024-11-057113Actual
714070.002022-11-067165Actual
2641632.672024-05-0571111Actual
245455.002022-07-077114Actual
30913141.992024-09-057168Actual
722035.002022-11-067116Actual
147090.002022-06-067115Budget
3540596.542025-01-047128Actual
338560.002022-08-067113Budget
1487360.002023-06-067136Actual
1381043.002023-05-067116Actual
29343106.002024-08-057115Actual
1724022.042023-08-0671111Actual
324750.002022-07-077128Budget
5819110.002022-10-067114Budget
2780156.082024-06-0571612Actual
970750.002023-01-047166Budget
272960.002022-07-077116Budget
424070.002022-08-067167Budget
938080.002023-01-047165Budget
2946318.002024-08-057126Actual
1688566.002023-08-067136Actual
1983447.002023-11-067165Actual
1558431.002023-07-077173Actual
1599578.002023-07-077117Actual
2455110.002022-07-077114Budget
1531023.102023-06-0671411Actual
31885198.002024-10-057117Actual
442650.002022-08-067168Budget
1096380.002023-02-047167Budget
259148.002022-07-077115Actual
1217090.002023-03-067118Budget
2676981.962024-05-0571613Actual
2718575.002024-06-057136Actual
20090100.002023-11-067117Actual
3289345.002024-11-057146Actual
2895467.782024-07-0671612Actual
1992015.002023-11-067126Actual
779640.002022-11-067168Budget
2035713.532023-11-0671311Actual
3876871.002025-04-067167Actual
14547114.002023-06-067163Actual
10906100.002023-02-047117Budget
20183158.662023-11-067118Actual
3744280.002025-03-067136Actual
2041113.532023-11-0671511Actual
21151104.002023-12-077167Actual
619670.002022-10-067136Budget
11419128.002023-03-067114Actual
3019892.482024-08-0571613Actual
2949156.002024-08-057136Actual
3573110.002022-08-067114Budget
2907246.872024-07-0671613Actual
3283920.002024-11-057126Actual
255455.012024-04-0571112Actual
37294176.002025-03-067115Actual
394747.002022-08-067136Actual
675639.002022-11-067113Actual
15015156.002023-06-067117Actual
3472381.962024-12-0671613Actual
950940.002023-01-047126Budget
214396.082023-12-0771511Actual
1260783.002023-04-067164Actual
1011457.002023-02-047113Actual
544296.542022-09-067118Actual
2937776.002024-08-057165Actual
29040138.102024-07-0671213Actual
27039131.002024-06-057115Actual
1805785.002023-09-067117Actual
3856424.002025-04-067126Actual
34815137.002025-01-047163Actual
36144158.002025-02-047115Actual
2951735.002024-08-057146Actual
3454569.912024-12-0671112Actual
1835122.042023-09-0671411Actual
886150.002022-12-077128Budget
1082535.002023-02-047166Actual
3153685.002024-10-057164Actual
3223865.652024-10-0571611Actual
410047.002022-08-067166Actual
3761793.002025-03-067167Actual
2889358.212024-07-0671112Actual
3552534.802025-01-0471211Actual
700056.002022-11-067164Actual
133099.002022-06-067114Actual
287350.002022-07-077146Budget
1552691.002023-07-077163Actual
34344109.272024-12-0671111Actual
205110.002022-05-067114Budget
634627.002022-10-067166Actual
33042152.002024-11-057167Actual
530390.002022-09-067117Budget
2813093.002024-07-067164Actual
2590686.002024-05-057115Actual
3779660.332025-03-0671111Actual
843980.002022-12-077136Budget
2723721.002024-06-057156Actual
53416.002022-05-067126Actual
2003235.002023-11-067166Actual
3670253.952025-02-0471311Actual
1123376.002023-03-067113Actual
3396310.002024-12-067126Actual
1003440.002023-01-047168Budget
2135819.912023-12-0771211Actual
37584124.002025-03-067117Actual
1579833.002023-07-077116Actual
2715715.002024-06-057126Actual
21117104.002023-12-077117Actual
997554.112023-01-047128Actual
235113.952024-02-0471112Actual
1340860.172023-04-067168Actual
3667544.382025-02-0471211Actual
205302.892023-11-0671212Actual
569032.002022-10-067163Actual
3516832.002025-01-047146Actual
3070144.002024-09-057166Actual
418172.002022-08-067117Actual
946170.002023-01-047116Budget
3920989.062025-04-0671612Actual
760880.002022-11-067167Budget
14514109.002023-06-067113Actual
3407433.002024-12-067166Actual
33101220.782024-11-057118Actual
3508732.002025-01-047116Actual
3678765.652025-02-0471611Actual
389823.002022-08-067126Actual
899839.002023-01-047113Actual
1770968.002023-09-067164Actual
3782411.402025-03-0671211Actual
33631205.002024-12-067113Actual
144566.082023-05-0671612Actual
1241960.002023-04-067163Budget
3217927.362024-10-0571411Actual
502340.002022-09-067126Budget
288019.272024-07-0671511Actual
946053.002023-01-047116Actual
3345677.362024-11-0571612Actual
3233066.722024-10-0571612Actual
170759.002022-06-067136Actual
2073883.002023-12-077114Actual
1463366.002023-06-067114Actual
363235.002022-08-067164Actual
13159100.002023-04-067117Budget
1227748.052023-03-067168Actual
2647122.042024-05-0571311Actual
1394929.002023-05-067166Actual
15730.002022-05-067173Budget
95990.002022-05-067118Budget
1561255.002023-07-077114Actual
225389.272024-01-0471612Actual
2390660.002024-03-057116Actual
3105444.382024-09-0571411Actual
174411.822023-08-0671112Actual
2987417.782024-08-0571211Actual
2493534.002024-04-057116Actual
726913.002022-11-067126Actual
27768.002022-07-077126Actual
1221850.002023-03-067128Budget
13160104.002023-04-067117Actual
1871360.002023-10-067164Actual
3238934.592024-10-0571113Actual
3746830.002025-03-067146Actual
3357381.962024-11-0571613Actual
36588123.812025-02-047168Actual
1673796.002023-08-067115Actual
2721133.002024-06-057146Actual
218731.382022-06-067168Actual
3897534.802025-04-0671211Actual
7432.002022-05-067163Actual
779528.352022-11-067168Actual
334238.212024-11-0571212Actual
1292651.002023-04-067136Actual
2754087.992024-06-0571111Actual
1359336.002023-05-067173Actual
2996165.652024-08-0571611Actual
2295666.002024-02-047136Actual
536270.002022-09-067167Budget
31595176.002024-10-057115Actual
16524136.002023-08-067113Actual
3058915.002024-09-057126Actual
371363.002022-08-067115Actual
29164109.002024-08-057163Actual
35966114.002025-02-047163Actual
2838924.002024-07-067156Actual
675760.002022-11-067113Budget
185029.272023-09-0671612Actual
867290.002022-12-077117Budget
170870.002022-06-067136Budget
80149.002022-12-077173Actual
2321970.782024-02-047128Actual
2707164.002024-06-057165Actual

Generated 2025-06-05 17:14:16.024 UTC