[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 43   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1877270.002024-05-077115Actual
2171220.002024-08-057173Actual
2872015.652025-02-0571211Actual
2138517.782024-07-0871311Actual
2954321.002025-03-077156Actual
886061.692023-07-097128Actual
507170.002023-04-087136Budget
6569137.452023-05-087118Actual
2707164.002025-01-057165Actual
2788795.992025-01-0571213Actual
305890.002023-02-067117Budget
1067480.002023-09-067136Budget
2372076.002024-10-057114Actual
3932769.672025-11-0671613Actual
3034839.002025-04-077173Actual
1729522.042024-03-0771311Actual
1871360.002024-05-077164Actual
1738229.482024-03-0771611Actual
661750.002023-05-087128Budget
371490.002023-03-087115Budget
36588123.812025-09-067168Actual
1391722.002023-12-067156Actual
27768.002023-02-067126Actual
3291924.002025-06-077156Actual
1334950.002023-11-067128Budget
3779660.332025-10-0671111Actual
20499.002022-12-067114Actual
1805785.002024-04-077117Actual
2127149.572024-07-087168Actual
3281253.002025-06-077116Actual
194742.892024-05-0771112Actual
1416588.962023-12-067168Actual
2501616.002024-11-057146Actual
138970.002023-01-067164Budget
1475947.002024-01-067165Actual
1334855.632023-11-067128Actual
1062525.002023-09-067126Actual
251036.002023-02-067164Actual
881280.002023-07-097118Budget
1718169.262024-03-077168Actual
38231107.002025-11-067113Actual
330343.512023-02-067168Actual
1932914.592024-05-0771311Actual
205608.212024-06-0771612Actual
3330322.042025-06-0771411Actual
34564.002022-12-067115Actual
1579833.002024-02-067116Actual
516630.002023-04-087156Budget
30469114.002025-04-077115Actual
3439932.672025-07-0871311Actual
1481834.002024-01-067116Actual
2984668.852025-03-0771111Actual
37704141.992025-10-067128Actual
37737158.662025-10-067168Actual
1918295.022024-05-077128Actual
1301925.002023-11-067156Actual
801530.002023-07-097173Budget
194190.002023-01-067117Actual
3587592.482025-08-0671613Actual
194290.002023-01-067117Budget
80149.002023-07-097173Actual
1826935.872024-04-0771111Actual
24630175.002024-11-057113Actual
2895467.782025-02-0571612Actual
587760.002023-05-087164Budget
2439517.782024-10-0571411Actual
1365476.002023-12-067164Actual
1815088.962024-04-077118Actual
3399143.002025-07-087136Actual
873180.002023-07-097167Budget
1531023.102024-01-0671411Actual
14514109.002024-01-067113Actual
324641.992023-02-067128Actual
30256150.002025-04-077113Actual
36555107.142025-09-067128Actual
255721.822024-11-0571212Actual
22214141.992024-08-057118Actual
3920989.062025-11-0671612Actual
2874753.952025-02-0571311Actual
12547110.002023-11-067114Budget
754950.002023-06-087117Actual
3114649.702025-04-0771112Actual
2682798.002025-01-057113Actual
35377205.632025-08-067118Actual
755090.002023-06-087117Budget
33631205.002025-07-087113Actual
2472218.002024-11-057173Actual
1123280.002023-10-067113Budget
826263.002023-07-097165Actual
287223.002023-02-067146Actual
334238.212025-06-0771212Actual
67718.002022-12-067156Actual
3327622.042025-06-0771311Actual
3908952.892025-11-0671611Actual
389823.002023-03-087126Actual
32660109.002025-06-077164Actual
741112.002023-06-087156Actual
193023.952024-05-0771211Actual
1194853.002023-10-067166Actual
245455.002023-02-067114Actual
2268831.002024-09-057173Actual
26234140.002024-12-057167Actual
1362188.002023-12-067114Actual
1359336.002023-12-067173Actual
839126.002023-07-097126Actual
28633138.962025-02-057168Actual
20243119.272024-06-077168Actual
2671027.572024-12-0571113Actual
7432.002022-12-067163Actual
3174340.002025-05-077136Actual
3623760.002025-09-067116Actual
29633221.002025-03-077117Actual
1057654.002023-09-067116Actual
3511422.002025-08-067126Actual
36085152.002025-09-067164Actual
22121100.002024-08-057117Actual
38385114.002025-11-067164Actual
3629268.002025-09-067136Actual
2123879.872024-07-087128Actual
609860.002023-05-087116Budget
3229734.802025-05-0771112Actual
389940.002023-03-087126Budget
432075.322023-03-087118Actual
37235156.002025-10-067164Actual
1489916.002024-01-067146Actual
946170.002023-08-067116Budget
1997419.002024-06-077146Actual
28572148.052025-02-057118Actual
1992015.002024-06-077126Actual
2431331.612024-10-0571111Actual
881364.722023-07-097118Actual
2762253.952025-01-0571411Actual
624223.002023-05-087146Actual
3126627.572025-04-0771113Actual
2092344.002024-07-087116Actual
152566.082024-01-0671211Actual
913630.002023-08-067173Budget
1599578.002024-02-067117Actual
424070.002023-03-087167Budget
700056.002023-06-087164Actual
634627.002023-05-087166Actual
3220617.782025-05-0771511Actual
1096380.002023-09-067167Budget
2083188.002024-07-087115Actual
1587922.002024-02-067146Actual
232635.002023-02-067163Actual
27327132.002025-01-057117Actual
3316279.872025-06-077168Actual
173493.952024-03-0771511Actual
2065293.002024-07-087163Actual
1174930.002023-10-067126Actual
442538.962023-03-087168Actual
1035990.002023-09-067164Budget
2673757.392024-12-0571213Actual
4693110.002023-04-087114Budget
39295103.012025-11-0671213Actual
1691130.002024-03-077146Actual
20183158.662024-06-077118Actual
3717329.002025-10-067173Actual
3244864.412025-05-0771613Actual
843980.002023-07-097136Budget
38827179.872025-11-067118Actual
1302040.002023-11-067156Budget
464540.002023-04-087173Budget
642790.002023-05-087117Budget
215633.952024-07-0871612Actual
731880.002023-06-087136Budget
530464.002023-04-087117Actual
614640.002023-05-087126Budget
272832.002023-02-067116Actual
218731.382023-01-067168Actual
410160.002023-03-087166Budget
26355123.812024-12-057168Actual
357288.002023-03-087114Actual
3286748.002025-06-077136Actual
3283920.002025-06-077126Actual
2842149.002025-02-057166Actual
2135819.912024-07-0871211Actual
363360.002023-03-087164Budget
2877432.672025-02-0571411Actual
3637627.002025-09-067166Actual
2012462.002024-06-077167Actual
29343106.002025-03-077115Actual
27039131.002025-01-057115Actual
3664797.572025-09-0671111Actual
29130176.002025-03-077113Actual
36468101.002025-09-067167Actual
760880.002023-06-087167Budget
19800107.002024-06-077115Actual
10301110.002023-09-067114Budget
3097259.272025-04-0771111Actual
3457328.422025-07-0871212Actual
1832417.782024-04-0771311Actual
511940.002023-04-087146Budget
2578327.002024-12-057173Actual
2147223.102024-07-0871611Actual
20090100.002024-06-077117Actual
3070144.002025-04-077166Actual
377060.002023-03-087165Budget
2946318.002025-03-077126Actual
1900329.002024-05-077166Actual
1655891.002024-03-077163Actual
1983447.002024-06-077165Actual
899839.002023-08-067113Actual
3295146.002025-06-077166Actual
31918124.002025-05-077167Actual
581860.002023-05-087114Actual
30913141.992025-04-077168Actual
2540017.782024-11-0571311Actual
475360.002023-04-087164Budget
661637.452023-05-087128Actual
53416.002022-12-067126Actual
1389130.002023-12-067146Actual
844065.002023-07-097136Actual
726840.002023-06-087126Budget
245146.082024-10-0571112Actual
1434014.592023-12-0671611Actual
1340750.002023-11-067168Budget
1974154.002024-06-077164Actual
212849.572023-01-067128Actual
174987.142024-03-0771612Actual
2605641.002024-12-057136Actual
2186547.002024-08-057165Actual
32753152.002025-06-077165Actual
577116.002023-05-087173Actual
266186.082024-12-0571112Actual
91379.002023-08-067173Actual
2907246.872025-02-0571613Actual
3212522.042025-05-0771211Actual
1260783.002023-11-067164Actual
1383713.002023-12-067126Actual
385160.002023-03-087116Budget
3699273.182025-09-0671213Actual
549050.002023-04-087128Budget
3844491.002025-11-067115Actual
2413570.002024-10-057167Actual
2600124.002024-12-057116Actual
2200539.002024-08-057146Actual
955780.002023-08-067136Budget
1702793.002024-03-077117Actual
3345677.362025-06-0771612Actual
58470.002022-12-067136Budget
834270.002023-07-097116Budget
1235880.002023-11-067113Budget
2165478.002024-08-057163Actual
235426.082024-09-0571612Actual
873256.002023-07-097167Actual
418290.002023-03-087117Budget
2304034.002024-09-057166Actual
1017232.002023-09-067163Actual
1057780.002023-09-067116Budget
404230.002023-03-087156Budget
456428.002023-04-087163Actual
146990.002023-01-067115Actual
297642.002023-02-067166Actual
1809162.002024-04-077167Actual
25132109.002024-11-057117Actual
1194960.002023-10-067166Budget
264870.002023-02-067165Budget
200070.002023-01-067167Budget
619565.002023-05-087136Actual
16088160.182024-02-067118Actual
2534525.232024-11-0571111Actual
1552691.002024-02-067163Actual
2375451.002024-10-057164Actual
2718575.002025-01-057136Actual
154023.952024-01-0671112Actual
992782.902023-08-067118Actual
2325288.962024-09-057168Actual
36527248.062025-09-067118Actual
2290134.002024-09-057116Actual
225389.272024-08-0571612Actual
1968052.002024-06-077173Actual
2390660.002024-10-057116Actual
376940.002023-03-087165Actual
2095011.002024-07-087126Actual
812142.002023-07-097164Actual
2584566.002024-12-057164Actual
34994122.002025-08-067115Actual
68958.002023-06-087173Actual
17556124.002024-04-077113Actual
432190.002023-03-087118Budget
2836350.002025-02-057146Actual
212950.002023-01-067128Budget
3573110.002023-03-087114Budget
2943639.002025-03-077116Actual
3058915.002025-04-077126Actual
1249830.002023-11-067173Budget
1011580.002023-09-067113Budget
1935615.652024-05-0771411Actual
225061.822024-08-0571112Actual
1994836.002024-06-077136Actual
812080.002023-07-097164Budget
1268770.002023-11-067115Actual
536142.002023-04-087167Actual
511820.002023-04-087146Actual
26861117.002025-01-057163Actual
2475088.002024-11-057114Actual
681440.002023-06-087163Actual
820256.002023-07-097115Actual
3254076.002025-06-077163Actual
14009130.002023-12-067117Actual
1287740.002023-11-067126Budget
3179528.002025-05-077156Actual
352540.002023-03-087173Budget
410047.002023-03-087166Actual
13533100.002023-12-067163Actual
1260690.002023-11-067164Budget
1821082.902024-04-077168Actual
787744.002023-07-097113Actual
423956.002023-03-087167Actual
1558431.002024-02-067173Actual
33101220.782025-06-077118Actual
3061737.002025-04-077136Actual
1297360.002023-11-067146Budget
1129160.002023-10-067163Budget
3926855.642025-11-0671113Actual
648856.002023-05-087167Actual
3132492.482025-04-0771613Actual
21151104.002024-07-087167Actual
282539.002023-02-067136Actual
3105444.382025-04-0771411Actual
2992832.672025-03-0771411Actual
53530.002022-12-067126Budget
3738742.002025-10-067116Actual
218850.002023-01-067168Budget
577040.002023-05-087173Budget
667549.572023-05-087168Actual
932480.002023-08-067115Budget
2321970.782024-09-057128Actual
3393653.002025-07-087116Actual
1430819.912023-12-0671411Actual
31502197.002025-05-077114Actual
3853770.002025-11-067116Actual
259290.002023-02-067115Budget
595772.002023-05-087115Actual
1897211.002024-05-077156Actual
867164.002023-07-097117Actual
229288.002024-09-057126Actual
2381370.002024-10-057115Actual
2869268.852025-02-0571111Actual
937949.002023-08-067165Actual
793424.002023-07-097163Actual
905628.002023-08-067163Actual
3626414.002025-09-067126Actual
282670.002023-02-067136Budget
3147429.002025-05-077173Actual
21117104.002024-07-087117Actual
23600166.002024-10-057113Actual
1147993.002023-10-067164Actual
26980114.002025-01-057164Actual
2889358.212025-02-0571112Actual
38351123.002025-11-067114Actual
163177.142024-02-0671511Actual
4692120.002023-04-087114Actual
245723.952024-10-0571612Actual
3675615.652025-09-0671511Actual
2655824.162024-12-0571611Actual
3469246.872025-07-0871213Actual
106450.002022-12-067168Budget
2838924.002025-02-057156Actual
34781150.002025-08-067113Actual
3407433.002025-07-087166Actual
1817870.782024-04-077128Actual
3366595.002025-07-087163Actual
34225128.362025-07-087118Actual
3617877.002025-09-067165Actual
1460515.002024-01-067173Actual
3460666.722025-07-0871612Actual
81890.002022-12-067117Budget
371363.002023-03-087115Actual
287350.002023-02-067146Budget
708280.002023-06-087115Budget
2641632.672024-12-0571111Actual
205110.002022-12-067114Budget
2754087.992025-01-0571111Actual
158256.002024-02-067126Actual
3466564.412025-07-0871113Actual
30852296.542025-04-077118Actual
628921.002023-05-087156Actual
36144158.002025-09-067115Actual
31382193.002025-05-077113Actual
27361101.002025-01-057167Actual
1282980.002023-11-067116Budget
1292651.002023-11-067136Actual
522360.002023-04-087166Budget
3339528.422025-06-0771112Actual
1161980.002023-10-067165Budget
2780156.082025-01-0571612Actual
240730.002023-02-067173Budget
3514275.002025-08-067136Actual
27420220.782025-01-057118Actual
2244725.232024-08-0571611Actual
1714855.632024-03-077128Actual
100637.452022-12-067128Actual
20211107.142024-06-077128Actual
2073883.002024-07-087114Actual
26947234.002025-01-057114Actual
555043.512023-04-087168Actual
1799933.002024-04-077166Actual
2396130.002024-10-057136Actual
3217927.362025-05-0771411Actual
3684639.062025-09-0671112Actual
253736.082024-11-0571211Actual
3584392.482025-08-0671213Actual
2339323.102024-09-0571411Actual
30376123.002025-04-077114Actual
180114.002023-01-067156Actual
3223865.652025-05-0771611Actual
2484253.002024-11-057115Actual
33009154.002025-06-077117Actual
48760.002022-12-067116Budget
1696929.002024-03-077166Actual
29787123.812025-03-077168Actual
3014046.872025-03-0771113Actual
502340.002023-04-087126Budget
1297235.002023-11-067146Actual
530390.002023-04-087117Budget
3396310.002025-07-087126Actual
2647122.042024-12-0571311Actual
2295666.002024-09-057136Actual
2951735.002025-03-077146Actual
2206349.002024-08-057166Actual
3437213.532025-07-0871211Actual
1030071.002023-09-067114Actual
27977107.002025-02-057113Actual
2975482.902025-03-077128Actual
3312982.902025-06-077128Actual
3746830.002025-10-067146Actual
240615.002023-02-067173Actual
1635025.232024-02-0671611Actual
36434198.002025-09-067117Actual
3811662.662025-10-0671113Actual
29164109.002025-03-077163Actual
2713039.002025-01-057116Actual
2227448.052024-08-057168Actual
456550.002023-04-087163Budget
675760.002023-06-087113Budget
614718.002023-05-087126Actual
1076840.002023-09-067156Budget
2197954.002024-08-057136Actual
29250210.002025-03-077114Actual
3056246.002025-04-077116Actual
147090.002023-01-067115Budget
1664463.002024-03-077114Actual
28223106.002025-02-057165Actual
3259829.002025-06-077173Actual
21621109.002024-08-057113Actual
2901355.642025-02-0571113Actual
2996165.652025-03-0771611Actual
436950.002023-03-087128Budget
1235972.002023-11-067113Actual
1147890.002023-10-067164Budget
1330190.002023-11-067118Budget
569150.002023-05-087163Budget
205032.892024-06-0771112Actual
502214.002023-04-087126Actual
277697.142025-01-0571212Actual
23191107.142024-09-057118Actual
1082535.002023-09-067166Actual
234207.142024-09-0571511Actual
2756826.292025-01-0571211Actual
960526.002023-08-067146Actual
1287618.002023-11-067126Actual
2041113.532024-06-0771511Actual
1162052.002023-10-067165Actual
1693722.002024-03-077156Actual
37081215.002025-10-067113Actual
3117428.422025-04-0771212Actual
2504218.002024-11-057156Actual
15730.002022-12-067173Budget
2035713.532024-06-0771311Actual
1590533.002024-02-067156Actual
363235.002023-03-087164Actual
215316.082024-07-0871112Actual
1274880.002023-11-067165Budget
992680.002023-08-067118Budget
1528313.532024-01-0671311Actual
2398722.002024-10-057146Actual
208085.932023-01-067118Actual
997554.112023-08-067128Actual
35318101.002025-08-067167Actual
1386533.002023-12-067136Actual
779640.002023-06-087168Budget
19708101.002024-06-077114Actual
1788813.002024-04-077126Actual
164093.952024-02-0671112Actual
3905611.402025-11-0671511Actual
2493534.002024-11-057116Actual
2280964.002024-09-057115Actual
681550.002023-06-087163Budget
563160.002023-05-087113Budget
244226.082024-10-0571511Actual
1892039.002024-05-077136Actual
180240.002023-01-067156Budget
1673796.002024-03-077115Actual
330450.002023-02-067168Budget
1726814.592024-03-0771211Actual
3168870.002025-05-077116Actual
886150.002023-07-097128Budget

Generated 2026-01-05 09:53:08.520 UTC