[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 42  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1202952.002023-03-147117Actual
1817870.782023-09-147128Actual
2425470.782024-03-137168Actual
1227850.002023-03-147168Budget
577040.002022-10-147173Budget
1147890.002023-03-147164Budget
746835.002022-11-147166Actual
848720.002022-12-157146Actual
2872015.652024-07-1471211Actual
3702392.482025-02-1271613Actual
2475088.002024-04-137114Actual
32753152.002024-11-137165Actual
1791652.002023-09-147136Actual
53530.002022-05-147126Budget
932480.002023-01-127115Budget
1422622.042023-05-1471111Actual
755090.002022-11-147117Budget
154023.952023-06-1471112Actual
820180.002022-12-157115Budget
3817369.672025-03-1471613Actual
3153685.002024-10-137164Actual
1049691.002023-02-127165Actual
174411.822023-08-1471112Actual
1307960.002023-04-147166Budget
3623760.002025-02-127116Actual
24194160.182024-03-137118Actual
37584124.002025-03-147117Actual
3587592.482025-01-1271613Actual
29250210.002024-08-137114Actual
12829.002022-06-147173Actual
30503103.002024-09-137165Actual
385059.002022-08-147116Actual
31502197.002024-10-137114Actual
713980.002022-11-147165Budget
2949156.002024-08-137136Actual
1661636.002023-08-147173Actual
1221850.002023-03-147128Budget
80149.002022-12-157173Actual
1321980.002023-04-147167Budget
2092344.002023-12-157116Actual
3902965.652025-04-1471411Actual
1815088.962023-09-147118Actual
161047.002022-06-147116Actual
13300107.142023-04-147118Actual
259148.002022-07-157115Actual
3316279.872024-11-137168Actual
2534525.232024-04-1371111Actual
28011122.002024-07-147163Actual
2044423.102023-11-1471611Actual
2578327.002024-05-137173Actual
1877270.002023-10-147115Actual
2542715.652024-04-1371411Actual
1340750.002023-04-147168Budget
530464.002022-09-147117Actual
34781150.002025-01-127113Actual
1137010.002023-03-147173Actual
38231107.002025-04-147113Actual
203308.212023-11-1471211Actual
1241960.002023-04-147163Budget
3079393.002024-09-137167Actual
249626.002024-04-137126Actual
741112.002022-11-147156Actual
950818.002023-01-127126Actual
26200195.002024-05-137117Actual
436854.112022-08-147128Actual
164093.952023-07-1571112Actual
1109250.002023-02-127128Budget
1359336.002023-05-147173Actual
3856424.002025-04-147126Actual
2892110.332024-07-1471212Actual
489460.002022-09-147165Budget
26980114.002024-06-137164Actual
1394929.002023-05-147166Actual
324750.002022-07-157128Budget
251036.002022-07-157164Actual
1104490.002023-02-127118Budget
2754087.992024-06-1371111Actual
708170.002022-11-147115Actual
37235156.002025-03-147164Actual
1174930.002023-03-147126Actual
30256150.002024-09-137113Actual
21621109.002024-01-127113Actual
960526.002023-01-127146Actual
1189212.002023-03-147156Actual
2203113.002024-01-127156Actual
3407433.002024-12-147166Actual
205110.002022-05-147114Budget
773623.812022-11-147128Actual
36468101.002025-02-127167Actual
2647122.042024-05-1371311Actual
873180.002022-12-157167Budget
24630175.002024-04-137113Actual
609932.002022-10-147116Actual
779528.352022-11-147168Actual
2298216.002024-02-127146Actual
853340.002022-12-157156Budget
1057654.002023-02-127116Actual
418172.002022-08-147117Actual
34344109.272024-12-1471111Actual
955780.002023-01-127136Budget
3097259.272024-09-1371111Actual
2304034.002024-02-127166Actual
253736.082024-04-1371211Actual
2095011.002023-12-157126Actual
1585330.002023-07-157136Actual
2507443.002024-04-137166Actual
2238825.232024-01-1271311Actual
7550.002022-05-147163Budget
1184560.002023-03-147146Budget
3244864.412024-10-1371613Actual
226970.002022-07-157113Budget
23634105.002024-03-137163Actual
3885582.902025-04-147128Actual
2907246.872024-07-1471613Actual
2836350.002024-07-147146Actual
619670.002022-10-147136Budget
36588123.812025-02-127168Actual
1463366.002023-06-147114Actual
681550.002022-11-147163Budget
1994836.002023-11-147136Actual
1475947.002023-06-147165Actual
834270.002022-12-157116Budget
3549768.852025-01-1271111Actual
1322045.002023-04-147167Actual
1997419.002023-11-147146Actual
793550.002022-12-157163Budget
726840.002022-11-147126Budget
3056246.002024-09-137116Actual
932356.002023-01-127115Actual
164663.952023-07-1571612Actual
48631.002022-05-147116Actual
2786046.872024-06-1371113Actual
14043117.002023-05-147167Actual
21117104.002023-12-157117Actual
563044.002022-10-147113Actual
282539.002022-07-157136Actual
16029104.002023-07-157167Actual
3793776.292025-03-1471611Actual
2436813.532024-03-1371311Actual
2215578.002024-01-127167Actual
2083188.002023-12-157115Actual
2869268.852024-07-1471111Actual
511940.002022-09-147146Budget
15492187.002023-07-157113Actual
1667846.002023-08-147164Actual
3472381.962024-12-1471613Actual
1481834.002023-06-147116Actual
35933205.002025-02-127113Actual
3563837.992025-01-1271611Actual
3926855.642025-04-1471113Actual
30852296.542024-09-137118Actual
1611699.572023-07-157128Actual
3108752.892024-09-1371611Actual
2331135.872024-02-1271111Actual
1208945.002023-03-147167Actual
28572148.052024-07-147118Actual
182976.082023-09-1471211Actual
2369223.002024-03-137173Actual
26263.002022-05-147164Actual
2721133.002024-06-137146Actual
205302.892023-11-1471212Actual
1776861.002023-09-147115Actual
569032.002022-10-147163Actual
2263091.002024-02-127163Actual
31918124.002024-10-137167Actual
768980.002022-11-147118Budget
1123376.002023-03-147113Actual
2584566.002024-05-137164Actual
970750.002023-01-127166Budget
194742.892023-10-1471112Actual
3182739.002024-10-137166Actual
143995.012023-05-1471112Actual
3176932.002024-10-137146Actual
3393653.002024-12-147116Actual
3238934.592024-10-1371113Actual
3749428.002025-03-147156Actual
436950.002022-08-147128Budget
1374970.002023-05-147165Actual
3805789.062025-03-1471612Actual
450760.002022-09-147113Budget
3217927.362024-10-1371411Actual
3514275.002025-01-127136Actual
530390.002022-09-147117Budget
1460515.002023-06-147173Actual
33751140.002024-12-147114Actual
2943639.002024-08-137116Actual
29726205.632024-08-137118Actual
3171518.002024-10-137126Actual
311735.002022-07-157167Actual
3634424.002025-02-127156Actual
2206349.002024-01-127166Actual
2548628.422024-04-1371611Actual
344424.002022-08-147163Actual
3439932.672024-12-1471311Actual
1227748.052023-03-147168Actual
23600166.002024-03-137113Actual
245146.082024-03-1371112Actual
978880.002023-01-127117Actual
2431331.612024-03-1371111Actual
2759551.822024-06-1371311Actual
256036.082024-04-1371612Actual
22214141.992024-01-127118Actual
239338.002024-03-137126Actual
2410293.002024-03-137117Actual
3572525.232025-01-1271212Actual
35284104.002025-01-127117Actual
806280.002022-12-157114Budget
2590686.002024-05-137115Actual
23132104.002024-02-127167Actual
2434111.402024-03-1371211Actual
3914848.632025-04-1471112Actual
681440.002022-11-147163Actual
1096493.002023-02-127167Actual
873256.002022-12-157167Actual
1082460.002023-02-127166Budget
376940.002022-08-147165Actual
3404332.002024-12-147156Actual
185029.272023-09-1471612Actual
29787123.812024-08-137168Actual
2003235.002023-11-147166Actual
3241657.392024-10-1371213Actual
1268770.002023-04-147115Actual
32660109.002024-11-137164Actual
1416588.962023-05-147168Actual
544390.002022-09-147118Budget
2484253.002024-04-137115Actual
330450.002022-07-157168Budget
38265127.002025-04-147163Actual
2813093.002024-07-147164Actual
456550.002022-09-147163Budget
1832417.782023-09-1471311Actual
38351123.002025-04-147114Actual
3522648.002025-01-127166Actual
29040138.102024-07-1471213Actual
549050.002022-09-147128Budget
554950.002022-09-147168Budget
215316.082023-12-1571112Actual
2413570.002024-03-137167Actual
338430.002022-08-147113Actual
3555244.382025-01-1271311Actual
1732217.782023-08-1471411Actual
1941529.482023-10-1471611Actual
13160104.002023-04-147117Actual
14514109.002023-06-147113Actual
394870.002022-08-147136Budget
31885198.002024-10-137117Actual
2691949.002024-06-137173Actual
787660.002022-12-157113Budget
2828275.002024-07-147116Actual
2966778.002024-08-137167Actual
1282980.002023-04-147116Budget
34225128.362024-12-147118Actual
19154173.812023-10-147118Actual
265255.012024-05-1371511Actual
2922229.002024-08-137173Actual
843980.002022-12-157136Budget
3014046.872024-08-1371113Actual
138848.002022-06-147164Actual
363360.002022-08-147164Budget
14009130.002023-05-147117Actual
63150.002022-05-147146Budget
26234140.002024-05-137167Actual
3295146.002024-11-137166Actual
1371586.002023-05-147115Actual
1780268.002023-09-147165Actual
13499195.002023-05-147113Actual
3584392.482025-01-1271213Actual
891840.002022-12-157168Budget
442538.962022-08-147168Actual
2381370.002024-03-137115Actual
174682.892023-08-1471212Actual
2748160.172024-06-137168Actual
760880.002022-11-147167Budget
2764917.782024-06-1371511Actual
3602431.002025-02-127173Actual
938080.002023-01-127165Budget
3061737.002024-09-137136Actual
1137130.002023-03-147173Budget
2673757.392024-05-1371213Actual
587760.002022-10-147164Budget
3519418.002025-01-127156Actual
2384753.002024-03-137165Actual
918555.002023-01-127114Actual
970623.002023-01-127166Actual
1109348.052023-02-127128Actual
3437213.532024-12-1471211Actual
2325288.962024-02-127168Actual
334238.212024-11-1371212Actual
29130176.002024-08-137113Actual
3832320.002025-04-147173Actual
2097846.002023-12-157136Actual
404113.002022-08-147156Actual
536142.002022-09-147167Actual
2984668.852024-08-1371111Actual
442650.002022-08-147168Budget
1989329.002023-11-147116Actual
26355123.812024-05-137168Actual
3002048.632024-08-1371112Actual
28513100.002024-07-147167Actual
26370.002022-05-147164Budget
10906100.002023-02-127117Budget
1082535.002023-02-127166Actual
240730.002022-07-157173Budget
905750.002023-01-127163Budget
58470.002022-05-147136Budget
601742.002022-10-147165Actual
3699273.182025-02-1271213Actual
587642.002022-10-147164Actual
2780156.082024-06-1371612Actual
3215227.362024-10-1371311Actual
826263.002022-12-157165Actual
31595176.002024-10-137115Actual
2655824.162024-05-1371611Actual
3064332.002024-09-137146Actual
251170.002022-07-157164Budget
33785156.002024-12-147164Actual
33877137.002024-12-147165Actual
2715715.002024-06-137126Actual
1217179.872023-03-147118Actual
1655891.002023-08-147163Actual
3738742.002025-03-147116Actual
601860.002022-10-147165Budget
2883465.652024-07-1471611Actual
2244725.232024-01-1271611Actual
12688100.002023-04-147115Budget
3814392.482025-03-1471213Actual
1381043.002023-05-147116Actual
787744.002022-12-157113Actual
3487329.002025-01-127173Actual
1179776.002023-03-147136Actual
28633138.962024-07-147168Actual
2975482.902024-08-137128Actual
507170.002022-09-147136Budget
226839.002022-07-157113Actual
3573110.002022-08-147114Budget
1011457.002023-02-127113Actual
2147223.102023-12-1571611Actual
1935615.652023-10-1471411Actual
3779660.332025-03-1471111Actual
731880.002022-11-147136Budget
1599578.002023-07-157117Actual
38734104.002025-04-147117Actual
1528313.532023-06-1471311Actual
1569.002022-05-147173Actual
91379.002023-01-127173Actual
1513655.632023-06-147128Actual
1974154.002023-11-147164Actual
2123879.872023-12-157128Actual
2241523.102024-01-1271411Actual
1003338.962023-01-127168Actual
848640.002022-12-157146Budget
194290.002022-06-147117Budget
2321970.782024-02-127128Actual
899839.002023-01-127113Actual
555043.512022-09-147168Actual
648770.002022-10-147167Budget
27039131.002024-06-137115Actual
3626414.002025-02-127126Actual
634627.002022-10-147166Actual
3029068.002024-09-137163Actual
3445315.652024-12-1471511Actual
1516979.872023-06-147168Actual
344550.002022-08-147163Budget
21210195.022023-12-157118Actual
667650.002022-10-147168Budget
2345229.482024-02-1271611Actual
456428.002022-09-147163Actual
3372344.002024-12-147173Actual
624340.002022-10-147146Budget
212950.002022-06-147128Budget
801530.002022-12-157173Budget
3448669.912024-12-1471611Actual
2718575.002024-06-137136Actual
694380.002022-11-147114Budget
180114.002022-06-147156Actual
2806929.002024-07-147173Actual
820256.002022-12-157115Actual
2504218.002024-04-137156Actual
812080.002022-12-157164Budget
18594105.002023-10-147163Actual
2951735.002024-08-137146Actual
2404443.002024-03-137166Actual
859050.002022-12-157166Budget
87670.002022-05-147167Budget
3233066.722024-10-1371612Actual
1826935.872023-09-1471111Actual
245455.002022-07-157114Actual
2133022.042023-12-1571111Actual
2224288.962024-01-127128Actual
1626311.402023-07-1571311Actual
35377205.632025-01-127118Actual
997450.002023-01-127128Budget
475264.002022-09-147164Actual
218731.382022-06-147168Actual
3861827.002025-04-147146Actual
3557944.382025-01-1271411Actual
984680.002023-01-127167Budget
36144158.002025-02-127115Actual
489349.002022-09-147165Actual
3678765.652025-02-1271611Actual
3016773.182024-08-1371213Actual
162366.082023-07-1571211Actual
924380.002023-01-127164Budget
2071023.002023-12-157173Actual
175550.002022-06-147146Budget
3291924.002024-11-137156Actual
30469114.002024-09-137115Actual
1147993.002023-03-147164Actual
1413279.872023-05-147128Actual
1115140.482023-02-127168Actual
1466653.002023-06-147164Actual
100750.002022-05-147128Budget
714070.002022-11-147165Actual
16524136.002023-08-147113Actual
2600124.002024-05-137116Actual
352540.002022-08-147173Budget
2236122.042024-01-1271211Actual
232635.002022-07-157163Actual
1835122.042023-09-1471411Actual
2197954.002024-01-127136Actual
2100435.002023-12-157146Actual
235113.952024-02-1271112Actual
839040.002022-12-157126Budget
3811662.662025-03-1471113Actual
272832.002022-07-157116Actual
2271699.002024-02-127114Actual
3469246.872024-12-1471213Actual
522241.002022-09-147166Actual
2996165.652024-08-1371611Actual
1712099.572023-08-147118Actual
1886525.002023-10-147116Actual
2946318.002024-08-137126Actual
2077251.002023-12-157164Actual
1561255.002023-07-157114Actual
1292580.002023-04-147136Budget
1274754.002023-04-147165Actual
3366595.002024-12-147163Actual
1334855.632023-04-147128Actual
3259829.002024-11-137173Actual
100637.452022-05-147128Actual
549138.962022-09-147128Actual
1738229.482023-08-1471611Actual
2268831.002024-02-127173Actual
1897211.002023-10-147156Actual
34690.002022-05-147115Budget
1635025.232023-07-1571611Actual
338560.002022-08-147113Budget
432075.322022-08-147118Actual
7688107.142022-11-147118Actual
3690683.742025-02-1271612Actual
194190.002022-06-147117Actual
35757111.402025-01-1271612Actual
2540017.782024-04-1371311Actual
2632382.902024-05-137128Actual
581860.002022-10-147114Actual
1391722.002023-05-147156Actual
3543879.872025-01-127168Actual
114650.002022-06-147113Actual
240615.002022-07-157173Actual
324641.992022-07-157128Actual
924272.002023-01-127164Actual
1025214.002023-02-127173Actual
806360.002022-12-157114Actual
5819110.002022-10-147114Budget
144262.892023-05-1471212Actual
1932914.592023-10-1471311Actual
1714855.632023-08-147128Actual
1677178.002023-08-147165Actual
656890.002022-10-147118Budget
3932769.672025-04-1471613Actual
3330322.042024-11-1371411Actual
424070.002022-08-147167Budget
1287618.002023-04-147126Actual
67718.002022-05-147156Actual
87549.002022-05-147167Actual
4693110.002022-09-147114Budget
1770968.002023-09-147164Actual
3058915.002024-09-137126Actual
3717329.002025-03-147173Actual
404230.002022-08-147156Budget
1918295.022023-10-147128Actual
760772.002022-11-147167Actual
37115146.002025-03-147163Actual
881364.722022-12-157118Actual
2372076.002024-03-137114Actual
2127149.572023-12-157168Actual
708280.002022-11-147115Budget
3209769.912024-10-1371111Actual
1673796.002023-08-147115Actual
164363.952023-07-1571212Actual
2525369.262024-04-137128Actual
3034839.002024-09-137173Actual
81890.002022-05-147117Budget
19708101.002023-11-147114Actual
58335.002022-05-147136Actual
812142.002022-12-157164Actual
958110.172022-05-147118Actual
3254076.002024-11-137163Actual
1573944.002023-07-157165Actual
20499.002022-05-147114Actual

Generated 2025-06-13 03:24:38.163 UTC