[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 496  >   <  TAKE 496  >   

496 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-11-047114Actual
3626414.002025-09-047126Actual
554950.002023-04-067168Budget
28189122.002025-02-037115Actual
1664463.002024-03-057114Actual
3699273.182025-09-0471213Actual
389940.002023-03-067126Budget
442650.002023-03-067168Budget
352540.002023-03-067173Budget
731759.002023-06-067136Actual
259148.002023-02-047115Actual
2086488.002024-07-067165Actual
1174930.002023-10-047126Actual
2177360.002024-08-037164Actual
3316279.872025-06-057168Actual
2943639.002025-03-057116Actual
1712099.572024-03-057118Actual
2092344.002024-07-067116Actual
2756826.292025-01-0371211Actual
1611699.572024-02-047128Actual
29284114.002025-03-057164Actual
152566.082024-01-0471211Actual
28097172.002025-02-037114Actual
2065293.002024-07-067163Actual
10440104.002023-09-047115Actual
1489916.002024-01-047146Actual
1677178.002024-03-057165Actual
25811128.002024-12-037114Actual
2951735.002025-03-057146Actual
1235880.002023-11-047113Budget
3100017.782025-04-0571211Actual
2333915.652024-09-0371211Actual
2542715.652024-11-0371411Actual
3215227.362025-05-0571311Actual
1495730.002024-01-047166Actual
32753152.002025-06-057165Actual
2723721.002025-01-037156Actual
1770.002022-12-047113Budget
1776861.002024-04-057115Actual
3330322.042025-06-0571411Actual
2133022.042024-07-0671111Actual
3516832.002025-08-047146Actual
3637627.002025-09-047166Actual
32038110.172025-05-057168Actual
3552534.802025-08-0471211Actual
2584566.002024-12-037164Actual
3799644.382025-10-0471112Actual
726913.002023-06-067126Actual
1430819.912023-12-0471411Actual
2472218.002024-11-037173Actual
891723.812023-07-077168Actual
502340.002023-04-067126Budget
3540596.542025-08-047128Actual
1282854.002023-11-047116Actual
1422622.042023-12-0471111Actual
2475088.002024-11-037114Actual
37676166.242025-10-047118Actual
731880.002023-06-067136Budget
3442649.702025-07-0671411Actual
264740.002023-02-047165Actual
1161980.002023-10-047165Budget
1184560.002023-10-047146Budget
609932.002023-05-067116Actual
779640.002023-06-067168Budget
138970.002023-01-047164Budget
163177.142024-02-0471511Actual
36434198.002025-09-047117Actual
2339323.102024-09-0371411Actual
1282980.002023-11-047116Budget
138848.002023-01-047164Actual
19800107.002024-06-057115Actual
2647122.042024-12-0371311Actual
1062440.002023-09-047126Budget
511820.002023-04-067146Actual
5819110.002023-05-067114Budget
1587922.002024-02-047146Actual
2957552.002025-03-057166Actual
30503103.002025-04-057165Actual
1227748.052023-10-047168Actual
128330.002023-01-047173Budget
2545410.332024-11-0371511Actual
394870.002023-03-067136Budget
34166128.002025-07-067167Actual
394747.002023-03-067136Actual
3393653.002025-07-067116Actual
32660109.002025-06-057164Actual
68958.002023-06-067173Actual
14514109.002024-01-047113Actual
1688566.002024-03-057136Actual
955839.002023-08-047136Actual
1297360.002023-11-047146Budget
1301925.002023-11-047156Actual
3917622.042025-11-0471212Actual
21117104.002024-07-067117Actual
12547110.002023-11-047114Budget
826263.002023-07-077165Actual
675639.002023-06-067113Actual
2600124.002024-12-037116Actual
2877432.672025-02-0371411Actual
37235156.002025-10-047164Actual
3366595.002025-07-067163Actual
73436.002022-12-047166Actual
3291924.002025-06-057156Actual
29633221.002025-03-057117Actual
946170.002023-08-047116Budget
881364.722023-07-077118Actual
194190.002023-01-047117Actual
259290.002023-02-047115Budget
37115146.002025-10-047163Actual
22596156.002024-09-037113Actual
2398722.002024-10-037146Actual
2830916.002025-02-037126Actual
232750.002023-02-047163Budget
2610817.002024-12-037156Actual
13533100.002023-12-047163Actual
27977107.002025-02-037113Actual
3631855.002025-09-047146Actual
1921549.572024-05-057168Actual
3345677.362025-06-0571612Actual
1817870.782024-04-057128Actual
33042152.002025-06-057167Actual
3428582.902025-07-067168Actual
3168870.002025-05-057116Actual
1194960.002023-10-047166Budget
3004811.402025-03-0571212Actual
35318101.002025-08-047167Actual
932480.002023-08-047115Budget
483364.002023-04-067115Actual
965240.002023-08-047156Budget
1208945.002023-10-047167Actual
19154173.812024-05-057118Actual
194742.892024-05-0571112Actual
3058915.002025-04-057126Actual
16524136.002024-03-057113Actual
48760.002022-12-047116Budget
464414.002023-04-067173Actual
2922229.002025-03-057173Actual
2321970.782024-09-037128Actual
1835122.042024-04-0571411Actual
33751140.002025-07-067114Actual
80149.002023-07-077173Actual
34253126.842025-07-067128Actual
642790.002023-05-067117Budget
595772.002023-05-067115Actual
1516979.872024-01-047168Actual
3223865.652025-05-0571611Actual
3802414.592025-10-0471212Actual
694380.002023-06-067114Budget
174411.822024-03-0571112Actual
29250210.002025-03-057114Actual
1821082.902024-04-057168Actual
1049580.002023-09-047165Budget
239338.002024-10-037126Actual
3847876.002025-11-047165Actual
297642.002023-02-047166Actual
1359336.002023-12-047173Actual
1072160.002023-09-047146Budget
33101220.782025-06-057118Actual
2227448.052024-08-037168Actual
3439932.672025-07-0671311Actual
1463366.002024-01-047114Actual
1706183.002024-03-057167Actual
389823.002023-03-067126Actual
3861827.002025-11-047146Actual
245723.952024-10-0371612Actual
27361101.002025-01-037167Actual
1147890.002023-10-047164Budget
7432.002022-12-047163Actual
40470.002022-12-047165Budget
899839.002023-08-047113Actual
1871360.002024-05-057164Actual
2540017.782024-11-0371311Actual
2369223.002024-10-037173Actual
450644.002023-04-067113Actual
23634105.002024-10-037163Actual
2578327.002024-12-037173Actual
581860.002023-05-067114Actual
28572148.052025-02-037118Actual
844065.002023-07-077136Actual
3672944.382025-09-0471411Actual
932356.002023-08-047115Actual
338430.002023-03-067113Actual
371490.002023-03-067115Budget
918555.002023-08-047114Actual
708280.002023-06-067115Budget
624340.002023-05-067146Budget
12829.002023-01-047173Actual
667549.572023-05-067168Actual
773750.002023-06-067128Budget
30913141.992025-04-057168Actual
886150.002023-07-077128Budget
3126627.572025-04-0571113Actual
1057780.002023-09-047116Budget
146990.002023-01-047115Actual
1260783.002023-11-047164Actual
997554.112023-08-047128Actual
282539.002023-02-047136Actual
324641.992023-02-047128Actual
609860.002023-05-067116Budget
2410293.002024-10-037117Actual
180240.002023-01-047156Budget
11045141.992023-09-047118Actual
1307960.002023-11-047166Budget
25132109.002024-11-037117Actual
404230.002023-03-067156Budget
3117428.422025-04-0571212Actual
3407433.002025-07-067166Actual
1268770.002023-11-047115Actual
13159100.002023-11-047117Budget
502214.002023-04-067126Actual
120350.002023-01-047163Budget
264870.002023-02-047165Budget
1534322.042024-01-0471611Actual
232635.002023-02-047163Actual
563044.002023-05-067113Actual
22121100.002024-08-037117Actual
3179528.002025-05-057156Actual
619565.002023-05-067136Actual
3876871.002025-11-047167Actual
38385114.002025-11-047164Actual
549050.002023-04-067128Budget
2718575.002025-01-037136Actual
81763.002022-12-047117Actual
859136.002023-07-077166Actual
853340.002023-07-077156Budget
10439100.002023-09-047115Budget
992680.002023-08-047118Budget
1655891.002024-03-057163Actual
288019.272025-02-0371511Actual
530390.002023-04-067117Budget
1049691.002023-09-047165Actual
2507443.002024-11-037166Actual
20090100.002024-06-057117Actual
2895467.782025-02-0371612Actual
3602431.002025-09-047173Actual
3584392.482025-08-0471213Actual
1156072.002023-10-047115Actual
3114649.702025-04-0571112Actual
2165478.002024-08-037163Actual
1927425.232024-05-0571111Actual
3746830.002025-10-047146Actual
17556124.002024-04-057113Actual
2127149.572024-07-067168Actual
31595176.002025-05-057115Actual
1635025.232024-02-0471611Actual
1894629.002024-05-057146Actual
483490.002023-04-067115Budget
186150.002023-01-047166Budget
1096380.002023-09-047167Budget
48631.002022-12-047116Actual
205302.892024-06-0571212Actual
1788813.002024-04-057126Actual
793550.002023-07-077163Budget
14043117.002023-12-047167Actual
3926855.642025-11-0471113Actual
2682798.002025-01-037113Actual
363360.002023-03-067164Budget
3670253.952025-09-0471311Actual
26355123.812024-12-037168Actual
114650.002023-01-047113Actual
2012462.002024-06-057167Actual
1841119.912024-04-0571611Actual
681550.002023-06-067163Budget
2813093.002025-02-037164Actual
1434014.592023-12-0471611Actual
3019892.482025-03-0571613Actual
25689137.002024-12-037113Actual
16088160.182024-02-047118Actual
2135819.912024-07-0671211Actual
13300107.142023-11-047118Actual
152960.002023-01-047165Actual
754950.002023-06-067117Actual
1340860.172023-11-047168Actual
2748160.172025-01-037168Actual
1826935.872024-04-0571111Actual
3900239.062025-11-0471311Actual
1090578.002023-09-047117Actual
3281253.002025-06-057116Actual
1466653.002024-01-047164Actual
2590686.002024-12-037115Actual
37328106.002025-10-047165Actual
2632382.902024-12-037128Actual
1241846.002023-11-047163Actual
2241523.102024-08-0371411Actual
2883465.652025-02-0371611Actual
2331135.872024-09-0371111Actual
30759136.002025-04-057117Actual
1011580.002023-09-047113Budget
256036.082024-11-0371612Actual
3817369.672025-10-0471613Actual
344550.002023-03-067163Budget
2975482.902025-03-057128Actual
2487661.002024-11-037165Actual
549138.962023-04-067128Actual
2431331.612024-10-0371111Actual
1585330.002024-02-047136Actual
35377205.632025-08-047118Actual
2095011.002024-07-067126Actual
153070.002023-01-047165Budget
1017232.002023-09-047163Actual
379059.272025-10-0471511Actual
1590533.002024-02-047156Actual
497423.002023-04-067116Actual
1076840.002023-09-047156Budget
1189212.002023-10-047156Actual
1997419.002024-06-057146Actual
28011122.002025-02-037163Actual
29040138.102025-02-0371213Actual
2105925.002024-07-067166Actual
2186547.002024-08-037165Actual
58470.002022-12-047136Budget
11418110.002023-10-047114Budget
1096493.002023-09-047167Actual
456428.002023-04-067163Actual
162366.082024-02-0471211Actual
3061737.002025-04-057136Actual
1570579.002024-02-047115Actual
27327132.002025-01-037117Actual
3623760.002025-09-047116Actual
2504218.002024-11-037156Actual
67718.002022-12-047156Actual
984680.002023-08-047167Budget
20211107.142024-06-057128Actual
1599578.002024-02-047117Actual
839126.002023-07-077126Actual
1174840.002023-10-047126Budget
1968052.002024-06-057173Actual
793424.002023-07-077163Actual
1796820.002024-04-057156Actual
708170.002023-06-067115Actual
848720.002023-07-077146Actual
1626311.402024-02-0471311Actual
182976.082024-04-0571211Actual
27420220.782025-01-037118Actual
2937776.002025-03-057165Actual
1209080.002023-10-047167Budget
324750.002023-02-047128Budget
1738229.482024-03-0571611Actual
3741422.002025-10-047126Actual
436854.112023-03-067128Actual
3064332.002025-04-057146Actual
1170068.002023-10-047116Actual
2077251.002024-07-067164Actual
1115140.482023-09-047168Actual
100750.002022-12-047128Budget
1162052.002023-10-047165Actual
4693110.002023-04-067114Budget
1780268.002024-04-057165Actual
1334855.632023-11-047128Actual
424070.002023-03-067167Budget
3914848.632025-11-0471112Actual
843980.002023-07-077136Budget
3814392.482025-10-0471213Actual
3581632.832025-08-0471113Actual
3217927.362025-05-0571411Actual
266516.082024-12-0371612Actual
867164.002023-07-077117Actual
997450.002023-08-047128Budget
516630.002023-04-067156Budget
1724022.042024-03-0571111Actual
1241960.002023-11-047163Budget
826180.002023-07-077165Budget
371363.002023-03-067115Actual
33877137.002025-07-067165Actual
35933205.002025-09-047113Actual
36527248.062025-09-047118Actual
834270.002023-07-077116Budget
741112.002023-06-067156Actual
2605641.002024-12-037136Actual
2404443.002024-10-037166Actual
26370.002022-12-047164Budget
2271699.002024-09-037114Actual
143995.012023-12-0471112Actual
2726954.002025-01-037166Actual
2304034.002024-09-037166Actual
31502197.002025-05-057114Actual
1221850.002023-10-047128Budget
1179776.002023-10-047136Actual
2671027.572024-12-0371113Actual
2197954.002024-08-037136Actual
464540.002023-04-067173Budget
28223106.002025-02-037165Actual
33221109.272025-06-0571111Actual
736540.002023-06-067146Budget
2425470.782024-10-037168Actual
2901355.642025-02-0371113Actual
34690.002022-12-047115Budget
28513100.002025-02-037167Actual
2762253.952025-01-0371411Actual
1030071.002023-09-047114Actual
3779660.332025-10-0471111Actual
15015156.002024-01-047117Actual
3738742.002025-10-047116Actual
1481834.002024-01-047116Actual
1287740.002023-11-047126Budget
1558431.002024-02-047173Actual
1331110.002023-01-047114Budget
1381043.002023-12-047116Actual
3557944.382025-08-0471411Actual
760772.002023-06-067167Actual
2874753.952025-02-0371311Actual
180114.002023-01-047156Actual
442538.962023-03-067168Actual
2192439.002024-08-037116Actual
2833780.002025-02-037136Actual
2445529.482024-10-0371611Actual
37737158.662025-10-047168Actual
587642.002023-05-067164Actual
311735.002023-02-047167Actual
1906185.002024-05-057117Actual
357288.002023-03-067114Actual
2774166.722025-01-0371112Actual
3502890.002025-08-047165Actual
87670.002022-12-047167Budget
29787123.812025-03-057168Actual
20499.002022-12-047114Actual
277697.142025-01-0371212Actual
1992015.002024-06-057126Actual
2436813.532024-10-0371311Actual
36085152.002025-09-047164Actual
1696929.002024-03-057166Actual
3667544.382025-09-0471211Actual
2744895.022025-01-037128Actual
266186.082024-12-0371112Actual
38827179.872025-11-047118Actual
891840.002023-07-077168Budget
867290.002023-07-077117Budget
3856424.002025-11-047126Actual
174987.142024-03-0571612Actual
2123879.872024-07-067128Actual
2206349.002024-08-037166Actual
1614982.902024-02-047168Actual
12688100.002023-11-047115Budget
873180.002023-07-077167Budget
3519418.002025-08-047156Actual
251170.002023-02-047164Budget
736423.002023-06-067146Actual
1072029.002023-09-047146Actual
2183286.002024-08-037115Actual
170870.002023-01-047136Budget
287223.002023-02-047146Actual
3832320.002025-11-047173Actual
2003235.002024-06-057166Actual
3066918.002025-04-057156Actual
3905611.402025-11-0471511Actual
114770.002023-01-047113Budget
1815088.962024-04-057118Actual
960440.002023-08-047146Budget
133099.002023-01-047114Actual
27768.002023-02-047126Actual
3920989.062025-11-0471612Actual
1475947.002024-01-047165Actual
812080.002023-07-077164Budget
1371586.002023-12-047115Actual
1082460.002023-09-047166Budget
722035.002023-06-067116Actual
235113.952024-09-0371112Actual
38351123.002025-11-047114Actual
2984668.852025-03-0571111Actual
1137010.002023-10-047173Actual
3787832.672025-10-0471411Actual
2534525.232024-11-0371111Actual
1035854.002023-09-047164Actual
1227850.002023-10-047168Budget
530464.002023-04-067117Actual
2949156.002025-03-057136Actual
3176932.002025-05-057146Actual
713980.002023-06-067165Budget
746950.002023-06-067166Budget
20618175.002024-07-067113Actual
848640.002023-07-077146Budget
3508732.002025-08-047116Actual
249626.002024-11-037126Actual
164363.952024-02-0471212Actual
3327622.042025-06-0571311Actual
27919110.032025-01-0371613Actual
235426.082024-09-0371612Actual
1217179.872023-10-047118Actual
3454569.912025-07-0671112Actual
215633.952024-07-0671612Actual
2100435.002024-07-067146Actual
272960.002023-02-047116Budget
120228.002023-01-047163Actual
2548628.422024-11-0371611Actual
432190.002023-03-067118Budget
779528.352023-06-067168Actual
1292651.002023-11-047136Actual
3295146.002025-06-057166Actual
2676981.962024-12-0371613Actual
3511422.002025-08-047126Actual
2422299.572024-10-037128Actual
1865218.002024-05-057173Actual
1569.002022-12-047173Actual
924380.002023-08-047164Budget
11559100.002023-10-047115Budget
30256150.002025-04-057113Actual

Generated 2026-01-04 03:30:03.390 UTC