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500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13300107.142023-04-127118Actual
371490.002022-08-127115Budget
1805785.002023-09-127117Actual
2874753.952024-07-1271311Actual
2339323.102024-02-1071411Actual
1003338.962023-01-107168Actual
3814392.482025-03-1271213Actual
18594105.002023-10-127163Actual
3876871.002025-04-127167Actual
29284114.002024-08-117164Actual
2401322.002024-03-117156Actual
2992832.672024-08-1171411Actual
203308.212023-11-1271211Actual
35757111.402025-01-1071612Actual
1227850.002023-03-127168Budget
899960.002023-01-107113Budget
1489916.002023-06-127146Actual
2957552.002024-08-117166Actual
681550.002022-11-127163Budget
37737158.662025-03-127168Actual
410160.002022-08-127166Budget
1274880.002023-04-127165Budget
28513100.002024-07-127167Actual
1383713.002023-05-127126Actual
450644.002022-09-127113Actual
2676981.962024-05-1171613Actual
2872015.652024-07-1271211Actual
1217090.002023-03-127118Budget
2381370.002024-03-117115Actual
264870.002022-07-137165Budget
2966778.002024-08-117167Actual
33009154.002024-11-117117Actual
35966114.002025-02-107163Actual
779528.352022-11-127168Actual
184703.952023-09-1271112Actual
1938310.332023-10-1271511Actual
152960.002022-06-127165Actual
3105444.382024-09-1171411Actual
2077251.002023-12-137164Actual
760772.002022-11-127167Actual
1865218.002023-10-127173Actual
34166128.002024-12-127167Actual
3782411.402025-03-1271211Actual
1386533.002023-05-127136Actual
1030071.002023-02-107114Actual
1292580.002023-04-127136Budget
3176932.002024-10-117146Actual
793550.002022-12-137163Budget
25132109.002024-04-117117Actual
2487661.002024-04-117165Actual
483490.002022-09-127115Budget
3289345.002024-11-117146Actual
624223.002022-10-127146Actual
2244725.232024-01-1071611Actual
35284104.002025-01-107117Actual
26263.002022-05-127164Actual
2206349.002024-01-107166Actual
164363.952023-07-1371212Actual
63039.002022-05-127146Actual
2507443.002024-04-117166Actual
1260690.002023-04-127164Budget
642880.002022-10-127117Actual
394870.002022-08-127136Budget
424070.002022-08-127167Budget
26861117.002024-06-117163Actual
3629268.002025-02-107136Actual
1718169.262023-08-127168Actual
3885582.902025-04-127128Actual
937949.002023-01-107165Actual
2682798.002024-06-117113Actual
2478354.002024-04-117164Actual
587642.002022-10-127164Actual
1635025.232023-07-1371611Actual
960440.002023-01-107146Budget
2038414.592023-11-1271411Actual
3088070.782024-09-117128Actual
1614982.902023-07-137168Actual
3690683.742025-02-1071612Actual
3914848.632025-04-1271112Actual
106450.002022-05-127168Budget
3787832.672025-03-1271411Actual
932356.002023-01-107115Actual
3572525.232025-01-1071212Actual
2632382.902024-05-117128Actual
249626.002024-04-117126Actual
1179776.002023-03-127136Actual
12030100.002023-03-127117Budget
245723.952024-03-1171612Actual
595890.002022-10-127115Budget
324641.992022-07-137128Actual
2083188.002023-12-137115Actual
642790.002022-10-127117Budget
232635.002022-07-137163Actual
1297360.002023-04-127146Budget
212950.002022-06-127128Budget
2200539.002024-01-107146Actual
2922229.002024-08-117173Actual
1330190.002023-04-127118Budget
1706183.002023-08-127167Actual
555043.512022-09-127168Actual
3469246.872024-12-1271213Actual
338430.002022-08-127113Actual
3920989.062025-04-1271612Actual
3108752.892024-09-1171611Actual
938080.002023-01-107165Budget
844065.002022-12-137136Actual
100750.002022-05-127128Budget
619565.002022-10-127136Actual
287350.002022-07-137146Budget
2073883.002023-12-137114Actual
522360.002022-09-127166Budget
2369223.002024-03-117173Actual
48760.002022-05-127116Budget
31595176.002024-10-117115Actual
27977107.002024-07-127113Actual
1780268.002023-09-127165Actual
3894797.572025-04-1271111Actual
3861827.002025-04-127146Actual
3281253.002024-11-117116Actual
3393653.002024-12-127116Actual
1035854.002023-02-107164Actual
53530.002022-05-127126Budget
2605641.002024-05-117136Actual
489460.002022-09-127165Budget
563044.002022-10-127113Actual
2744895.022024-06-117128Actual
143995.012023-05-1271112Actual
2726954.002024-06-117166Actual
2236122.042024-01-1071211Actual
2671027.572024-05-1171113Actual
235113.952024-02-1071112Actual
826263.002022-12-137165Actual
1889218.002023-10-127126Actual
614640.002022-10-127126Budget
30469114.002024-09-117115Actual
3785151.822025-03-1271311Actual
3220617.782024-10-1171511Actual
23600166.002024-03-117113Actual
1463366.002023-06-127114Actual
2475088.002024-04-117114Actual
1049580.002023-02-107165Budget
2298216.002024-02-107146Actual
226839.002022-07-137113Actual
3761793.002025-03-127167Actual
17556124.002023-09-127113Actual
3209769.912024-10-1171111Actual
23098117.002024-02-107117Actual
218850.002022-06-127168Budget
3029068.002024-09-117163Actual
36052247.002025-02-107114Actual
1974154.002023-11-127164Actual
32038110.172024-10-117168Actual
619670.002022-10-127136Budget
2644411.402024-05-1171211Actual
1217179.872023-03-127118Actual
3168870.002024-10-117116Actual
1268770.002023-04-127115Actual
1770968.002023-09-127164Actual
215316.082023-12-1371112Actual
2542715.652024-04-1171411Actual
194742.892023-10-1271112Actual
2410293.002024-03-117117Actual
147090.002022-06-127115Budget
3283920.002024-11-117126Actual
3696546.872025-02-1071113Actual
497423.002022-09-127116Actual
820180.002022-12-137115Budget
2086488.002023-12-137165Actual
507170.002022-09-127136Budget
15015156.002023-06-127117Actual
208085.932022-06-127118Actual
259290.002022-07-137115Budget
569150.002022-10-127163Budget
667549.572022-10-127168Actual
1428125.232023-05-1271311Actual
389823.002022-08-127126Actual
3437213.532024-12-1271211Actual
13499195.002023-05-127113Actual
2434111.402024-03-1171211Actual
63150.002022-05-127146Budget
34815137.002025-01-107163Actual
24630175.002024-04-117113Actual
577040.002022-10-127173Budget
182976.082023-09-1271211Actual
801530.002022-12-137173Budget
48631.002022-05-127116Actual
1109250.002023-02-107128Budget
1564676.002023-07-137164Actual
3687412.462025-02-1071212Actual
3672944.382025-02-1071411Actual
153070.002022-06-127165Budget
1531023.102023-06-1271411Actual
27768.002022-07-137126Actual
3900239.062025-04-1271311Actual
3120799.702024-09-1171612Actual
1799933.002023-09-127166Actual
404230.002022-08-127156Budget
839040.002022-12-137126Budget
3902965.652025-04-1271411Actual
1072160.002023-02-107146Budget
689430.002022-11-127173Budget
960526.002023-01-107146Actual
144566.082023-05-1271612Actual
208190.002022-06-127118Budget
2990139.062024-08-1171311Actual
609932.002022-10-127116Actual
253736.082024-04-1171211Actual
7688107.142022-11-127118Actual
19095104.002023-10-127167Actual
2901355.642024-07-1271113Actual
867164.002022-12-137117Actual
736423.002022-11-127146Actual
1776861.002023-09-127115Actual
2012462.002023-11-127167Actual
1292651.002023-04-127136Actual
2263091.002024-02-107163Actual
120350.002022-06-127163Budget
1522825.232023-06-1271111Actual
28633138.962024-07-127168Actual
1249913.002023-04-127173Actual
3141668.002024-10-117163Actual
3401740.002024-12-127146Actual
779640.002022-11-127168Budget
708170.002022-11-127115Actual
3587592.482025-01-1071613Actual
984530.002023-01-107167Actual
755090.002022-11-127117Budget
536270.002022-09-127167Budget
432190.002022-08-127118Budget
3345677.362024-11-1171612Actual
2398722.002024-03-117146Actual
3366595.002024-12-127163Actual
2215578.002024-01-107167Actual
1365476.002023-05-127164Actual
1894629.002023-10-127146Actual
2600124.002024-05-117116Actual
2614029.002024-05-117166Actual
2748160.172024-06-117168Actual
20618175.002023-12-137113Actual
932480.002023-01-107115Budget
3832320.002025-04-127173Actual
1162052.002023-03-127165Actual
13160104.002023-04-127117Actual
3019892.482024-08-1171613Actual
918480.002023-01-107114Budget
873256.002022-12-137167Actual
245455.002022-07-137114Actual
992680.002023-01-107118Budget
3516832.002025-01-107146Actual
2455110.002022-07-137114Budget
3200582.902024-10-117128Actual
2071023.002023-12-137173Actual
1082460.002023-02-107166Budget
195316.082023-10-1271612Actual
522241.002022-09-127166Actual
11559100.002023-03-127115Budget
38265127.002025-04-127163Actual
569032.002022-10-127163Actual
1082535.002023-02-107166Actual
53416.002022-05-127126Actual
3079393.002024-09-117167Actual
1997419.002023-11-127146Actual
20211107.142023-11-127128Actual
1927425.232023-10-1271111Actual
3799644.382025-03-1271112Actual
3738742.002025-03-127116Actual
859136.002022-12-137166Actual
2774166.722024-06-1171112Actual
165814.002022-06-127126Actual
1260783.002023-04-127164Actual
1194960.002023-03-127166Budget
511820.002022-09-127146Actual
965110.002023-01-107156Actual
2268831.002024-02-107173Actual
324750.002022-07-137128Budget
1057780.002023-02-107116Budget
31977220.782024-10-117118Actual
399431.002022-08-127146Actual
3454569.912024-12-1271112Actual
1759085.002023-09-127163Actual
58470.002022-05-127136Budget
22214141.992024-01-107118Actual
867290.002022-12-137117Budget
760880.002022-11-127167Budget
563160.002022-10-127113Budget
1570579.002023-07-137115Actual
820256.002022-12-137115Actual
2830916.002024-07-127126Actual
2241523.102024-01-1071411Actual
28011122.002024-07-127163Actual
26355123.812024-05-117168Actual
1573944.002023-07-137165Actual
161047.002022-06-127116Actual
3563837.992025-01-1071611Actual
2425470.782024-03-117168Actual
1481834.002023-06-127116Actual
234207.142024-02-1071511Actual
834353.002022-12-137116Actual
1702793.002023-08-127117Actual
2764917.782024-06-1171511Actual
754950.002022-11-127117Actual
385059.002022-08-127116Actual
163177.142023-07-1371511Actual
1877270.002023-10-127115Actual
277697.142024-06-1171212Actual
3212522.042024-10-1171211Actual
2041113.532023-11-1271511Actual
891723.812022-12-137168Actual
2578327.002024-05-117173Actual
29164109.002024-08-117163Actual
1057654.002023-02-107116Actual
1374970.002023-05-127165Actual
2528669.262024-04-117168Actual
1035990.002023-02-107164Budget
235426.082024-02-1071612Actual
40349.002022-05-127165Actual
2300826.002024-02-107156Actual
87670.002022-05-127167Budget
1430819.912023-05-1271411Actual
29633221.002024-08-117117Actual
394747.002022-08-127136Actual
2946318.002024-08-117126Actual
31629122.002024-10-117165Actual
2883465.652024-07-1271611Actual
3126627.572024-09-1171113Actual
35933205.002025-02-107113Actual
1221954.112023-03-127128Actual
2836350.002024-07-127146Actual
1534322.042023-06-1271611Actual
34901163.002025-01-107114Actual
1096380.002023-02-107167Budget
1340860.172023-04-127168Actual
311870.002022-07-137167Budget
266186.082024-05-1171112Actual
3404332.002024-12-127156Actual
33221109.272024-11-1171111Actual
787744.002022-12-137113Actual
251170.002022-07-137164Budget
741112.002022-11-127156Actual
1664463.002023-08-127114Actual
2516693.002024-04-117167Actual
10906100.002023-02-107117Budget
741240.002022-11-127156Budget
3223865.652024-10-1171611Actual
34935135.002025-01-107164Actual
2987417.782024-08-1171211Actual
33631205.002024-12-127113Actual
530390.002022-09-127117Budget
1129160.002023-03-127163Budget
2788795.992024-06-1171213Actual
1334855.632023-04-127128Actual
450760.002022-09-127113Budget
3457328.422024-12-1271212Actual
212849.572022-06-127128Actual
483364.002022-09-127115Actual
3522648.002025-01-107166Actual
3179528.002024-10-117156Actual
1587922.002023-07-137146Actual
1558431.002023-07-137173Actual
3238934.592024-10-1171113Actual
456428.002022-09-127163Actual
2390660.002024-03-117116Actual
21621109.002024-01-107113Actual
2493534.002024-04-117116Actual
595772.002022-10-127115Actual
3717329.002025-03-127173Actual
38734104.002025-04-127117Actual
13533100.002023-05-127163Actual
2431331.612024-03-1171111Actual
726913.002022-11-127126Actual
1025330.002023-02-107173Budget
2100435.002023-12-137146Actual
1826935.872023-09-1271111Actual
1892039.002023-10-127136Actual
33877137.002024-12-127165Actual
3399143.002024-12-127136Actual
3634424.002025-02-107156Actual
3171518.002024-10-117126Actual
2147223.102023-12-1371611Actual
2877432.672024-07-1271411Actual
158256.002023-07-137126Actual
1189212.002023-03-127156Actual
722170.002022-11-127116Budget
399540.002022-08-127146Budget
2548628.422024-04-1171611Actual
3217927.362024-10-1171411Actual
29343106.002024-08-117115Actual
624340.002022-10-127146Budget
1282980.002023-04-127116Budget
174987.142023-08-1271612Actual
2227448.052024-01-107168Actual
1770.002022-05-127113Budget
1241960.002023-04-127163Budget
3926855.642025-04-1271113Actual
3466564.412024-12-1271113Actual
984680.002023-01-107167Budget
978790.002023-01-107117Budget
1194853.002023-03-127166Actual
34994122.002025-01-107115Actual
256036.082024-04-1171612Actual
601860.002022-10-127165Budget
3888895.022025-04-127168Actual
6569137.452022-10-127118Actual
3932769.672025-04-1271613Actual
3147429.002024-10-117173Actual
2949156.002024-08-117136Actual
2325288.962024-02-107168Actual
853429.002022-12-137156Actual
38385114.002025-04-127164Actual
215633.952023-12-1371612Actual
2647122.042024-05-1171311Actual
2754087.992024-06-1171111Actual
1129036.002023-03-127163Actual
205032.892023-11-1271112Actual
2092344.002023-12-137116Actual
175432.002022-06-127146Actual
3351541.602024-11-1171113Actual
3569742.252025-01-1071112Actual
36085152.002025-02-107164Actual
3508732.002025-01-107116Actual
2095011.002023-12-137126Actual
114650.002022-06-127113Actual
2525369.262024-04-117128Actual
1726814.592023-08-1271211Actual
2641632.672024-05-1171111Actual
14043117.002023-05-127167Actual
232750.002022-07-137163Budget
95990.002022-05-127118Budget
3670253.952025-02-1071311Actual
3617877.002025-02-107165Actual
37676166.242025-03-127118Actual
164663.952023-07-1371612Actual
2534525.232024-04-1171111Actual
997450.002023-01-107128Budget
773750.002022-11-127128Budget
2813093.002024-07-127164Actual
1287618.002023-04-127126Actual
432075.322022-08-127118Actual
1764823.002023-09-127173Actual
3543879.872025-01-107168Actual
3330322.042024-11-1171411Actual
3859256.002025-04-127136Actual
1492527.002023-06-127156Actual
10440104.002023-02-107115Actual
3549768.852025-01-1071111Actual
1249830.002023-04-127173Budget
3396310.002024-12-127126Actual
3316279.872024-11-117168Actual
3061737.002024-09-117136Actual
3064332.002024-09-117146Actual
2304034.002024-02-107166Actual
3132492.482024-09-1171613Actual
2984668.852024-08-1171111Actual
34690.002022-05-127115Budget
25940105.002024-05-117165Actual
3295146.002024-11-117166Actual
1282854.002023-04-127116Actual
714070.002022-11-127165Actual
3853770.002025-04-127116Actual
3623760.002025-02-107116Actual
4692120.002022-09-127114Actual
3746830.002025-03-127146Actual
1880698.002023-10-127165Actual
1528313.532023-06-1271311Actual
3699273.182025-02-1071213Actual
731759.002022-11-127136Actual
1011457.002023-02-107113Actual
970623.002023-01-107166Actual
3626414.002025-02-107126Actual
10439100.002023-02-107115Budget
28479176.002024-07-127117Actual
32719131.002024-11-117115Actual
266516.082024-05-1171612Actual
1287740.002023-04-127126Budget
2545410.332024-04-1171511Actual
138848.002022-06-127164Actual
1389130.002023-05-127146Actual
199956.002022-06-127167Actual
3514275.002025-01-107136Actual
2192439.002024-01-107116Actual
3557944.382025-01-1071411Actual
667650.002022-10-127168Budget
489349.002022-09-127165Actual
905750.002023-01-107163Budget
255721.822024-04-1171212Actual
37235156.002025-03-127164Actual
1115140.482023-02-107168Actual
3229734.802024-10-1171112Actual
11419128.002023-03-127114Actual
965240.002023-01-107156Budget
3129346.872024-09-1171213Actual
205608.212023-11-1271612Actual
20090100.002023-11-127117Actual
379059.272025-03-1271511Actual
37704141.992025-03-127128Actual
114770.002022-06-127113Budget
1994836.002023-11-127136Actual
29726205.632024-08-117118Actual
1815088.962023-09-127118Actual
634760.002022-10-127166Budget

Generated 2025-06-12 02:46:01.581 UTC