[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 14   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
180240.002022-12-227156Budget
913630.002023-07-227173Budget
1057654.002023-08-227116Actual
26947234.002024-12-217114Actual
970623.002023-07-227166Actual
2578327.002024-11-207173Actual
1832417.782024-03-2371311Actual
899960.002023-07-227113Budget
34935135.002025-07-227164Actual
3902965.652025-10-2271411Actual
1460515.002023-12-227173Actual
2493534.002024-10-217116Actual
1062525.002023-08-227126Actual
2715715.002024-12-217126Actual
3114649.702025-03-2371112Actual
1386533.002023-11-217136Actual
1894629.002024-04-227146Actual
1227850.002023-09-217168Budget
938080.002023-07-227165Budget
793550.002023-06-247163Budget
38385114.002025-10-227164Actual
507170.002023-03-247136Budget
2499030.002024-10-217136Actual
946053.002023-07-227116Actual
7550.002022-11-217163Budget
37737158.662025-09-217168Actual
165814.002022-12-227126Actual
873180.002023-06-247167Budget
1035854.002023-08-227164Actual
7432.002022-11-217163Actual
68958.002023-05-247173Actual
1561255.002024-01-227114Actual
27361101.002024-12-217167Actual
3469246.872025-06-2371213Actual
1655891.002024-02-217163Actual
394870.002023-02-217136Budget
344424.002023-02-217163Actual
2331135.872024-08-2171111Actual
2339323.102024-08-2171411Actual
37676166.242025-09-217118Actual
950940.002023-07-227126Budget
31977220.782025-04-227118Actual
2756826.292024-12-2171211Actual
2035713.532024-05-2371311Actual
2726954.002024-12-217166Actual
2105925.002024-06-237166Actual
2673757.392024-11-2071213Actual
1732217.782024-02-2171411Actual
3472381.962025-06-2371613Actual
1661636.002024-02-217173Actual
29040138.102025-01-2171213Actual
40470.002022-11-217165Budget
3117428.422025-03-2371212Actual
3932769.672025-10-2271613Actual
14009130.002023-11-217117Actual
31885198.002025-04-227117Actual
955780.002023-07-227136Budget
259148.002023-01-227115Actual
3354281.962025-05-2371213Actual
1906185.002024-04-227117Actual
225061.822024-07-2171112Actual
2487661.002024-10-217165Actual
205608.212024-05-2371612Actual
287350.002023-01-227146Budget
530390.002023-03-247117Budget
33785156.002025-06-237164Actual
1865218.002024-04-227173Actual
1249913.002023-10-227173Actual
218731.382022-12-227168Actual
3667544.382025-08-2271211Actual
1738229.482024-02-2171611Actual
18560145.002024-04-227113Actual
235426.082024-08-2171612Actual
13499195.002023-11-217113Actual
965110.002023-07-227156Actual
601742.002023-04-237165Actual
2425470.782024-09-207168Actual
161160.002022-12-227116Budget
3366595.002025-06-237163Actual
22596156.002024-08-217113Actual
334238.212025-05-2371212Actual
1759085.002024-03-237163Actual
2304034.002024-08-217166Actual
1394929.002023-11-217166Actual
1938310.332024-04-2271511Actual
2097846.002024-06-237136Actual
1635025.232024-01-2271611Actual
114770.002022-12-227113Budget
245411.822024-09-2071212Actual
36144158.002025-08-227115Actual
3552534.802025-07-2271211Actual
146990.002022-12-227115Actual
773750.002023-05-247128Budget
1788813.002024-03-237126Actual
14547114.002023-12-227163Actual
2436813.532024-09-2071311Actual
614640.002023-04-237126Budget
2691949.002024-12-217173Actual
1109348.052023-08-227128Actual
1994836.002024-05-237136Actual
918555.002023-07-227114Actual
754950.002023-05-247117Actual
16029104.002024-01-227167Actual
3223865.652025-04-2271611Actual
886150.002023-06-247128Budget
1691130.002024-02-217146Actual
144566.082023-11-2171612Actual
736423.002023-05-247146Actual
1614982.902024-01-227168Actual
205032.892024-05-2371112Actual
2996165.652025-02-2071611Actual
33042152.002025-05-237167Actual
2540017.782024-10-2171311Actual
859136.002023-06-247166Actual
1297360.002023-10-227146Budget
404113.002023-02-217156Actual
292040.002023-01-227156Budget
26370.002022-11-217164Budget
3543879.872025-07-227168Actual
30256150.002025-03-237113Actual
37201117.002025-09-217114Actual
3522648.002025-07-227166Actual
3058915.002025-03-237126Actual
1096380.002023-08-227167Budget
36588123.812025-08-227168Actual
675639.002023-05-247113Actual
259290.002023-01-227115Budget
38734104.002025-10-227117Actual
960440.002023-07-227146Budget
958110.172022-11-217118Actual
25132109.002024-10-217117Actual
2641632.672024-11-2071111Actual
722035.002023-05-247116Actual
1799933.002024-03-237166Actual
3457328.422025-06-2371212Actual
483364.002023-03-247115Actual
1817870.782024-03-237128Actual
812080.002023-06-247164Budget
708280.002023-05-247115Budget
36468101.002025-08-227167Actual
1688566.002024-02-217136Actual
2275046.002024-08-217164Actual
38265127.002025-10-227163Actual
87549.002022-11-217167Actual
834270.002023-06-247116Budget
3428582.902025-06-237168Actual
450644.002023-03-247113Actual
215633.952024-06-2371612Actual
1161980.002023-09-217165Budget
1076717.002023-08-227156Actual
1481834.002023-12-227116Actual
2000015.002024-05-237156Actual
208085.932022-12-227118Actual
1249830.002023-10-227173Budget
3442649.702025-06-2371411Actual
28011122.002025-01-217163Actual
1880698.002024-04-227165Actual
436950.002023-02-217128Budget
2504218.002024-10-217156Actual
1301925.002023-10-227156Actual
389940.002023-02-217126Budget
2600124.002024-11-207116Actual
3814392.482025-09-2171213Actual
624340.002023-04-237146Budget
1897211.002024-04-227156Actual
456550.002023-03-247163Budget
218850.002022-12-227168Budget
235113.952024-08-2171112Actual
3572525.232025-07-2271212Actual
232750.002023-01-227163Budget
3867652.002025-10-227166Actual
2754087.992024-12-2171111Actual
2372076.002024-09-207114Actual
648770.002023-04-237167Budget
32719131.002025-05-237115Actual
31502197.002025-04-227114Actual
1371586.002023-11-217115Actual
555043.512023-03-247168Actual
27919110.032024-12-2171613Actual
37328106.002025-09-217165Actual
164093.952024-01-2271112Actual
3799644.382025-09-2171112Actual
464540.002023-03-247173Budget
3466564.412025-06-2371113Actual
404230.002023-02-217156Budget
27420220.782024-12-217118Actual
2774166.722024-12-2171112Actual
886061.692023-06-247128Actual
12547110.002023-10-227114Budget
264870.002023-01-227165Budget
1770968.002024-03-237164Actual
3200582.902025-04-227128Actual
153070.002022-12-227165Budget
3888895.022025-10-227168Actual
185029.272024-03-2371612Actual
3664797.572025-08-2271111Actual
19800107.002024-05-237115Actual
681440.002023-05-247163Actual
3802414.592025-09-2171212Actual
12688100.002023-10-227115Budget
2041113.532024-05-2371511Actual
549138.962023-03-247128Actual
442650.002023-02-217168Budget
997554.112023-07-227128Actual
2943639.002025-02-207116Actual
1968052.002024-05-237173Actual
502340.002023-03-247126Budget
29343106.002025-02-207115Actual
229288.002024-08-217126Actual
844065.002023-06-247136Actual
3396310.002025-06-237126Actual
3859256.002025-10-227136Actual
239338.002024-09-207126Actual
34132221.002025-06-237117Actual
661637.452023-04-237128Actual
2369223.002024-09-207173Actual
3702392.482025-08-2271613Actual
787660.002023-06-247113Budget
1693722.002024-02-217156Actual
1475947.002023-12-227165Actual
154023.952023-12-2271112Actual
36085152.002025-08-227164Actual
760880.002023-05-247167Budget
992680.002023-07-227118Budget
2602811.002024-11-207126Actual
667650.002023-04-237168Budget
170870.002022-12-227136Budget
1841119.912024-03-2371611Actual
2647122.042024-11-2071311Actual
970750.002023-07-227166Budget
36052247.002025-08-227114Actual
2077251.002024-06-237164Actual
330343.512023-01-227168Actual
1003440.002023-07-227168Budget
1983447.002024-05-237165Actual
1365476.002023-11-217164Actual
577116.002023-04-237173Actual
2227448.052024-07-217168Actual
338560.002023-02-217113Budget
193023.952024-04-2271211Actual
1147890.002023-09-217164Budget
3623760.002025-08-227116Actual
10440104.002023-08-227115Actual
28633138.962025-01-217168Actual
38231107.002025-10-227113Actual
30503103.002025-03-237165Actual
352540.002023-02-217173Budget
22214141.992024-07-217118Actual
1307960.002023-10-227166Budget
736540.002023-05-247146Budget
87670.002022-11-217167Budget
3244864.412025-04-2271613Actual
826180.002023-06-247165Budget
1067480.002023-08-227136Budget
2123879.872024-06-237128Actual
1389130.002023-11-217146Actual
195012.892024-04-2271212Actual
1593726.002024-01-227166Actual
3014046.872025-02-2071113Actual
2103020.002024-06-237156Actual
2135819.912024-06-2371211Actual
2345229.482024-08-2171611Actual
2244725.232024-07-2171611Actual
35966114.002025-08-227163Actual
3312982.902025-05-237128Actual
133099.002022-12-227114Actual
394747.002023-02-217136Actual
1025330.002023-08-227173Budget
3853770.002025-10-227116Actual
20243119.272024-05-237168Actual
3141668.002025-04-227163Actual
667549.572023-04-237168Actual
3357381.962025-05-2371613Actual
173493.952024-02-2171511Actual
2086488.002024-06-237165Actual
410047.002023-02-217166Actual
245723.952024-09-2071612Actual
2610817.002024-11-207156Actual
16088160.182024-01-227118Actual
2410293.002024-09-207117Actual
356069.272025-07-2271511Actual
984680.002023-07-227167Budget
867164.002023-06-247117Actual
2987417.782025-02-2071211Actual
53416.002022-11-217126Actual
379059.272025-09-2171511Actual
1287740.002023-10-227126Budget
28189122.002025-01-217115Actual
30469114.002025-03-237115Actual
424070.002023-02-217167Budget
249626.002024-10-217126Actual
1049691.002023-08-227165Actual
38351123.002025-10-227114Actual
859050.002023-06-247166Budget
205110.002022-11-217114Budget
3864424.002025-10-227156Actual
1268770.002023-10-227115Actual
37115146.002025-09-217163Actual
1287618.002023-10-227126Actual
2608229.002024-11-207146Actual
26200195.002024-11-207117Actual
186020.002022-12-227166Actual
1941529.482024-04-2271611Actual
175550.002022-12-227146Budget
11419128.002023-09-217114Actual
536270.002023-03-247167Budget
853340.002023-06-247156Budget
965240.002023-07-227156Budget
2992832.672025-02-2071411Actual
15015156.002023-12-227117Actual
32506205.002025-05-237113Actual
1241846.002023-10-227163Actual
1997419.002024-05-237146Actual
27768.002023-01-227126Actual
1706183.002024-02-217167Actual
1217090.002023-09-217118Budget
2381370.002024-09-207115Actual
741240.002023-05-247156Budget
3399143.002025-06-237136Actual
180114.002022-12-227156Actual
1017360.002023-08-227163Budget
18594105.002024-04-227163Actual
2165478.002024-07-217163Actual
2147223.102024-06-2371611Actual
95990.002022-11-217118Budget
3174340.002025-04-227136Actual
432075.322023-02-217118Actual
3259829.002025-05-237173Actual
264740.002023-01-227165Actual
629030.002023-04-237156Budget
385059.002023-02-217116Actual
2644411.402024-11-2071211Actual
6569137.452023-04-237118Actual
1194960.002023-09-217166Budget
244226.082024-09-2071511Actual
1292580.002023-10-227136Budget
1129036.002023-09-217163Actual
1434014.592023-11-2171611Actual
1011580.002023-08-227113Budget
1430819.912023-11-2171411Actual
3008158.212025-02-2071612Actual
2300826.002024-08-217156Actual
3634424.002025-08-227156Actual
853429.002023-06-247156Actual
2966778.002025-02-207167Actual
3126627.572025-03-2371113Actual
2649822.042024-11-2071411Actual
182976.082024-03-2371211Actual
1724022.042024-02-2171111Actual
20499.002022-11-217114Actual
2788795.992024-12-2171213Actual
26355123.812024-11-207168Actual
475360.002023-03-247164Budget
2224288.962024-07-217128Actual
1194853.002023-09-217166Actual
1826935.872024-03-2371111Actual
614718.002023-04-237126Actual
36434198.002025-08-227117Actual
554950.002023-03-247168Budget
184703.952024-03-2371112Actual
1495730.002023-12-227166Actual
2949156.002025-02-207136Actual
2723721.002024-12-217156Actual
26861117.002024-12-217163Actual
418290.002023-02-217117Budget
35757111.402025-07-2271612Actual
1685716.002024-02-217126Actual
2501616.002024-10-217146Actual
23132104.002024-08-217167Actual
1935615.652024-04-2271411Actual
2298216.002024-08-217146Actual
3897534.802025-10-2271211Actual
34344109.272025-06-2371111Actual
1035990.002023-08-227164Budget
595890.002023-04-237115Budget
3670253.952025-08-2271311Actual
2478354.002024-10-217164Actual
522360.002023-03-247166Budget
1918295.022024-04-227128Actual
4693110.002023-03-247114Budget
530464.002023-03-247117Actual
324641.992023-01-227128Actual
2590686.002024-11-207115Actual
14043117.002023-11-217167Actual
2174083.002024-07-217114Actual
33009154.002025-05-237117Actual
3168870.002025-04-227116Actual
12829.002022-12-227173Actual
563160.002023-04-237113Budget
2768239.062024-12-2171611Actual
1017232.002023-08-227163Actual
2401322.002024-09-207156Actual
3602431.002025-08-227173Actual
2748160.172024-12-217168Actual
601860.002023-04-237165Budget
19708101.002024-05-237114Actual
1330190.002023-10-227118Budget
5819110.002023-04-237114Budget
1049580.002023-08-227165Budget
456428.002023-03-247163Actual
3629268.002025-08-227136Actual
475264.002023-03-247164Actual
28513100.002025-01-217167Actual
27327132.002024-12-217117Actual
2786046.872024-12-2171113Actual
3233066.722025-04-2271612Actual
143995.012023-11-2171112Actual
3448669.912025-06-2371611Actual
344550.002023-02-217163Budget
2584566.002024-11-207164Actual
992782.902023-07-227118Actual
2195115.002024-07-217126Actual
3327622.042025-05-2371311Actual
272960.002023-01-227116Budget
377060.002023-02-217165Budget
1868059.002024-04-227114Actual
1235972.002023-10-227113Actual
3699273.182025-08-2271213Actual
3330322.042025-05-2371411Actual
497423.002023-03-247116Actual
10906100.002023-08-227117Budget
10301110.002023-08-227114Budget
3908952.892025-10-2271611Actual
23600166.002024-09-207113Actual
11418110.002023-09-217114Budget
1629014.592024-01-2271411Actual
950818.002023-07-227126Actual
338430.002023-02-217113Actual
2233322.042024-07-2171111Actual
779640.002023-05-247168Budget
34781150.002025-07-227113Actual
3129346.872025-03-2371213Actual
826263.002023-06-247165Actual
3153685.002025-04-227164Actual
13300107.142023-10-227118Actual
978880.002023-07-227117Actual
2951735.002025-02-207146Actual
363360.002023-02-217164Budget
399540.002023-02-217146Budget
436854.112023-02-217128Actual
3079393.002025-03-237167Actual
2284288.002024-08-217165Actual
3283920.002025-05-237126Actual
67718.002022-11-217156Actual
2268831.002024-08-217173Actual
1992015.002024-05-237126Actual
29726205.632025-02-207118Actual
2830916.002025-01-217126Actual
694277.002023-05-247114Actual
272832.002023-01-227116Actual
2975482.902025-02-207128Actual
1590533.002024-01-227156Actual
726840.002023-05-247126Budget
3696546.872025-08-2271113Actual
253736.082024-10-2171211Actual
2384753.002024-09-207165Actual
29164109.002025-02-207163Actual
2466478.002024-10-217163Actual
3029068.002025-03-237163Actual
2572389.002024-11-207163Actual
1123280.002023-09-217113Budget
2946318.002025-02-207126Actual
27039131.002024-12-217115Actual
2127149.572024-06-237168Actual
2445529.482024-09-2071611Actual
569032.002023-04-237163Actual
2295666.002024-08-217136Actual
1208945.002023-09-217167Actual
2390660.002024-09-207116Actual
1274754.002023-10-227165Actual
1235880.002023-10-227113Budget
4692120.002023-03-247114Actual
100637.452022-11-217128Actual
1504978.002023-12-227167Actual
33221109.272025-05-2371111Actual
371490.002023-02-217115Budget
1794222.002024-03-237146Actual
1522825.232023-12-2271111Actual
2813093.002025-01-217164Actual
15492187.002024-01-227113Actual
713980.002023-05-247165Budget
3291924.002025-05-237156Actual
746835.002023-05-247166Actual
305760.002023-01-227117Actual
867290.002023-06-247117Budget
297642.002023-01-227166Actual
26263.002022-11-217164Actual
3519418.002025-07-227156Actual
32660109.002025-05-237164Actual
3738742.002025-09-217116Actual
2922229.002025-02-207173Actual
714070.002023-05-247165Actual
26234140.002024-11-207167Actual
164663.952024-01-2271612Actual
36527248.062025-08-227118Actual
1531023.102023-12-2271411Actual
1322045.002023-10-227167Actual
1307835.002023-10-227166Actual
1292651.002023-10-227136Actual
245146.082024-09-2071112Actual

Generated 2025-12-21 05:13:34.556 UTC