[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 15   <  SKIP 500  >   <  TAKE 1000   

588 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
820180.002023-06-247115Budget
2133022.042024-06-2371111Actual
385059.002023-02-217116Actual
399431.002023-02-217146Actual
1170068.002023-09-217116Actual
38265127.002025-10-227163Actual
3637627.002025-08-227166Actual
29284114.002025-02-207164Actual
1475947.002023-12-227165Actual
507170.002023-03-247136Budget
3799644.382025-09-2171112Actual
194742.892024-04-2271112Actual
2649822.042024-11-2071411Actual
502214.002023-03-247126Actual
1017232.002023-08-227163Actual
1726814.592024-02-2171211Actual
950940.002023-07-227126Budget
36144158.002025-08-227115Actual
2990139.062025-02-2071311Actual
3283920.002025-05-237126Actual
873180.002023-06-247167Budget
549138.962023-03-247128Actual
648856.002023-04-237167Actual
245146.082024-09-2071112Actual
2723721.002024-12-217156Actual
25811128.002024-11-207114Actual
2655824.162024-11-2071611Actual
29726205.632025-02-207118Actual
2206349.002024-07-217166Actual
700180.002023-05-247164Budget
161047.002022-12-227116Actual
2127149.572024-06-237168Actual
1371586.002023-11-217115Actual
3168870.002025-04-227116Actual
483490.002023-03-247115Budget
3016773.182025-02-2071213Actual
587760.002023-04-237164Budget
1365476.002023-11-217164Actual
1062525.002023-08-227126Actual
33751140.002025-06-237114Actual
1932914.592024-04-2271311Actual
11418110.002023-09-217114Budget
153070.002022-12-227165Budget
30852296.542025-03-237118Actual
1528313.532023-12-2271311Actual
1189212.002023-09-217156Actual
3917622.042025-10-2271212Actual
154346.082023-12-2271612Actual
530390.002023-03-247117Budget
180114.002022-12-227156Actual
33042152.002025-05-237167Actual
87670.002022-11-217167Budget
3902965.652025-10-2271411Actual
1918295.022024-04-227128Actual
587642.002023-04-237164Actual
25132109.002024-10-217117Actual
760880.002023-05-247167Budget
497560.002023-03-247116Budget
194290.002022-12-227117Budget
3805789.062025-09-2171612Actual
918555.002023-07-227114Actual
2434111.402024-09-2071211Actual
2584566.002024-11-207164Actual
648770.002023-04-237167Budget
3511422.002025-07-227126Actual
2788795.992024-12-2171213Actual
3552534.802025-07-2271211Actual
3602431.002025-08-227173Actual
1685716.002024-02-217126Actual
2676981.962024-11-2071613Actual
3333660.332025-05-2371611Actual
1189140.002023-09-217156Budget
3102745.442025-03-2371311Actual
3454569.912025-06-2371112Actual
1274754.002023-10-227165Actual
35966114.002025-08-227163Actual
2071023.002024-06-237173Actual
984530.002023-07-227167Actual
3675615.652025-08-2271511Actual
38231107.002025-10-227113Actual
3281253.002025-05-237116Actual
3626414.002025-08-227126Actual
746950.002023-05-247166Budget
722170.002023-05-247116Budget
859050.002023-06-247166Budget
3289345.002025-05-237146Actual
1334950.002023-10-227128Budget
1460515.002023-12-227173Actual
3064332.002025-03-237146Actual
232635.002023-01-227163Actual
106450.002022-11-217168Budget
63039.002022-11-217146Actual
1035990.002023-08-227164Budget
1003440.002023-07-227168Budget
1282980.002023-10-227116Budget
3859256.002025-10-227136Actual
100750.002022-11-217128Budget
1062440.002023-08-227126Budget
3056246.002025-03-237116Actual
32719131.002025-05-237115Actual
3212522.042025-04-2271211Actual
2478354.002024-10-217164Actual
1359336.002023-11-217173Actual
418290.002023-02-217117Budget
793550.002023-06-247163Budget
170759.002022-12-227136Actual
544296.542023-03-247118Actual
2768239.062024-12-2171611Actual
106349.572022-11-217168Actual
3004811.402025-02-2071212Actual
2748160.172024-12-217168Actual
2528669.262024-10-217168Actual
399540.002023-02-217146Budget
1072029.002023-08-227146Actual
165814.002022-12-227126Actual
186020.002022-12-227166Actual
26295166.242024-11-207118Actual
212849.572022-12-227128Actual
22121100.002024-07-217117Actual
3200582.902025-04-227128Actual
1260690.002023-10-227164Budget
1090578.002023-08-227117Actual
1871360.002024-04-227164Actual
1227748.052023-09-217168Actual
34815137.002025-07-227163Actual
2244725.232024-07-2171611Actual
95990.002022-11-217118Budget
162366.082024-01-2271211Actual
363235.002023-02-217164Actual
67840.002022-11-217156Budget
1076717.002023-08-227156Actual
3761793.002025-09-217167Actual
81763.002022-11-217117Actual
26861117.002024-12-217163Actual
2632382.902024-11-207128Actual
3126627.572025-03-2371113Actual
755090.002023-05-247117Budget
28600110.172025-01-217128Actual
3861827.002025-10-227146Actual
609932.002023-04-237116Actual
946053.002023-07-227116Actual
165930.002022-12-227126Budget
1174930.002023-09-217126Actual
1889218.002024-04-227126Actual
3466564.412025-06-2371113Actual
2038414.592024-05-2371411Actual
3670253.952025-08-2271311Actual
215633.952024-06-2371612Actual
2304034.002024-08-217166Actual
960526.002023-07-227146Actual
385160.002023-02-217116Budget
1254685.002023-10-227114Actual
11419128.002023-09-217114Actual
1868059.002024-04-227114Actual
2275046.002024-08-217164Actual
1826935.872024-03-2371111Actual
530464.002023-03-247117Actual
19708101.002024-05-237114Actual
3019892.482025-02-2071613Actual
13160104.002023-10-227117Actual
1340750.002023-10-227168Budget
424070.002023-02-217167Budget
634760.002023-04-237166Budget
26263.002022-11-217164Actual
2610817.002024-11-207156Actual
2065293.002024-06-237163Actual
10301110.002023-08-227114Budget
1764823.002024-03-237173Actual
3372344.002025-06-237173Actual
324641.992023-01-227128Actual
2398722.002024-09-207146Actual
2436813.532024-09-2071311Actual
1422622.042023-11-2171111Actual
536142.002023-03-247167Actual
614718.002023-04-237126Actual
214396.082024-06-2371511Actual
1161980.002023-09-217165Budget
37115146.002025-09-217163Actual
2073883.002024-06-237114Actual
1683054.002024-02-217116Actual
978790.002023-07-227117Budget
152960.002022-12-227165Actual
628921.002023-04-237156Actual
33631205.002025-06-237113Actual
3787832.672025-09-2171411Actual
10440104.002023-08-227115Actual
21117104.002024-06-237117Actual
812080.002023-06-247164Budget
19095104.002024-04-227167Actual
87549.002022-11-217167Actual
3623760.002025-08-227116Actual
2271699.002024-08-217114Actual
1693722.002024-02-217156Actual
2298216.002024-08-217146Actual
475360.002023-03-247164Budget
38385114.002025-10-227164Actual
38827179.872025-10-227118Actual
1003338.962023-07-227168Actual
11045141.992023-08-227118Actual
3744280.002025-09-217136Actual
1340860.172023-10-227168Actual
3088070.782025-03-237128Actual
700056.002023-05-247164Actual
2869268.852025-01-2171111Actual
27039131.002024-12-217115Actual
3439932.672025-06-2371311Actual
843980.002023-06-247136Budget
3396310.002025-06-237126Actual
30256150.002025-03-237113Actual
1865218.002024-04-227173Actual
450644.002023-03-247113Actual
184703.952024-03-2371112Actual
3291924.002025-05-237156Actual
675639.002023-05-247113Actual
251170.002023-01-227164Budget
1072160.002023-08-227146Budget
955780.002023-07-227136Budget
144566.082023-11-2171612Actual
287223.002023-01-227146Actual
11559100.002023-09-217115Budget
15492187.002024-01-227113Actual
31595176.002025-04-227115Actual
205608.212024-05-2371612Actual
29787123.812025-02-207168Actual
2369223.002024-09-207173Actual
1531023.102023-12-2271411Actual
1221850.002023-09-217128Budget
1921549.572024-04-227168Actual
2548628.422024-10-2171611Actual
1776861.002024-03-237115Actual
114770.002022-12-227113Budget
81890.002022-11-217117Budget
1654.002022-11-217113Actual
2325288.962024-08-217168Actual
1416588.962023-11-217168Actual
442538.962023-02-217168Actual
595772.002023-04-237115Actual
226839.002023-01-227113Actual
2987417.782025-02-2071211Actual
1906185.002024-04-227117Actual
3557944.382025-07-2271411Actual
1292651.002023-10-227136Actual
245723.952024-09-2071612Actual
3811662.662025-09-2171113Actual
736423.002023-05-247146Actual
3002048.632025-02-2071112Actual
3117428.422025-03-2371212Actual
319990.002023-01-227118Budget
1383713.002023-11-217126Actual
2542715.652024-10-2171411Actual
3844491.002025-10-227115Actual
736540.002023-05-247146Budget
601860.002023-04-237165Budget
2227448.052024-07-217168Actual
17676110.002024-03-237114Actual
32753152.002025-05-237165Actual
19589195.002024-05-237113Actual
291923.002023-01-227156Actual
516630.002023-03-247156Budget
1513655.632023-12-227128Actual
2493534.002024-10-217116Actual
1096380.002023-08-227167Budget
404230.002023-02-217156Budget
2321970.782024-08-217128Actual
450760.002023-03-247113Budget
2545410.332024-10-2171511Actual
2828275.002025-01-217116Actual
3029068.002025-03-237163Actual
3684639.062025-08-2271112Actual
806360.002023-06-247114Actual
1938310.332024-04-2271511Actual
3894797.572025-10-2271111Actual
2177360.002024-07-217164Actual
3779660.332025-09-2171111Actual
36085152.002025-08-227164Actual
423956.002023-02-217167Actual
25689137.002024-11-207113Actual
29343106.002025-02-207115Actual
3153685.002025-04-227164Actual
1434014.592023-11-2171611Actual
31918124.002025-04-227167Actual
14514109.002023-12-227113Actual
2183286.002024-07-217115Actual
12030100.002023-09-217117Budget
563044.002023-04-237113Actual
377060.002023-02-217165Budget
1227850.002023-09-217168Budget
1321980.002023-10-227167Budget
1561255.002024-01-227114Actual
1815088.962024-03-237118Actual
992680.002023-07-227118Budget
2813093.002025-01-217164Actual
35318101.002025-07-227167Actual
1472575.002023-12-227115Actual
3428582.902025-06-237168Actual
3519418.002025-07-227156Actual
1466653.002023-12-227164Actual
2957552.002025-02-207166Actual
20090100.002024-05-237117Actual
3885582.902025-10-227128Actual
1590533.002024-01-227156Actual
3366595.002025-06-237163Actual
2280964.002024-08-217115Actual
924380.002023-07-227164Budget
63150.002022-11-217146Budget
806280.002023-06-247114Budget
175550.002022-12-227146Budget
881364.722023-06-247118Actual
2501616.002024-10-217146Actual
28011122.002025-01-217163Actual
768980.002023-05-247118Budget
619565.002023-04-237136Actual
5819110.002023-04-237114Budget
379059.272025-09-2171511Actual
30376123.002025-03-237114Actual
475264.002023-03-247164Actual
2000015.002024-05-237156Actual
708280.002023-05-247115Budget
3617877.002025-08-227165Actual
25225108.662024-10-217118Actual
36588123.812025-08-227168Actual
376940.002023-02-217165Actual
21151104.002024-06-237167Actual
2345229.482024-08-2171611Actual
960440.002023-07-227146Budget
91379.002023-07-227173Actual
3215227.362025-04-2271311Actual
905628.002023-07-227163Actual
3502890.002025-07-227165Actual
3100017.782025-03-2371211Actual
2883465.652025-01-2171611Actual
12547110.002023-10-227114Budget
194190.002022-12-227117Actual
2041113.532024-05-2371511Actual
253736.082024-10-2171211Actual
34781150.002025-07-227113Actual
3244864.412025-04-2271613Actual
1729522.042024-02-2171311Actual
249626.002024-10-217126Actual
522360.002023-03-247166Budget
3522648.002025-07-227166Actual
3516832.002025-07-227146Actual
667549.572023-04-237168Actual
6569137.452023-04-237118Actual
3543879.872025-07-227168Actual
288019.272025-01-2171511Actual
432190.002023-02-217118Budget
1011457.002023-08-227113Actual
2030239.062024-05-2371111Actual
418172.002023-02-217117Actual
595890.002023-04-237115Budget
2105925.002024-06-237166Actual
2003235.002024-05-237166Actual
1712099.572024-02-217118Actual
34994122.002025-07-227115Actual
40349.002022-11-217165Actual
30469114.002025-03-237115Actual
3460666.722025-06-2371612Actual
1487360.002023-12-227136Actual
1794222.002024-03-237146Actual
708170.002023-05-247115Actual
3295146.002025-05-237166Actual
489460.002023-03-247165Budget
937949.002023-07-227165Actual
2171220.002024-07-217173Actual
32038110.172025-04-227168Actual
23600166.002024-09-207113Actual
311735.002023-01-227167Actual
36434198.002025-08-227117Actual
3472381.962025-06-2371613Actual
1129160.002023-09-217163Budget
33009154.002025-05-237117Actual
965110.002023-07-227156Actual
2224288.962024-07-217128Actual
569032.002023-04-237163Actual
2174083.002024-07-217114Actual
731759.002023-05-247136Actual
147090.002022-12-227115Budget
133099.002022-12-227114Actual
1992015.002024-05-237126Actual
21621109.002024-07-217113Actual
10906100.002023-08-227117Budget
2895467.782025-01-2171612Actual
1968052.002024-05-237173Actual
200070.002022-12-227167Budget
2431331.612024-09-2071111Actual
1724022.042024-02-2171111Actual
3549768.852025-07-2271111Actual
13533100.002023-11-217163Actual
859136.002023-06-247166Actual
997450.002023-07-227128Budget
629030.002023-04-237156Budget
20211107.142024-05-237128Actual
1391722.002023-11-217156Actual
410160.002023-02-217166Budget
3399143.002025-06-237136Actual
844065.002023-06-247136Actual
1217179.872023-09-217118Actual
970623.002023-07-227166Actual
3932769.672025-10-2271613Actual
619670.002023-04-237136Budget
3793776.292025-09-2171611Actual
34225128.362025-06-237118Actual
3286748.002025-05-237136Actual
3696546.872025-08-2271113Actual
2138517.782024-06-2371311Actual
371490.002023-02-217115Budget
881280.002023-06-247118Budget
834270.002023-06-247116Budget
114650.002022-12-227113Actual
2375451.002024-09-207164Actual
569150.002023-04-237163Budget
282670.002023-01-227136Budget
946170.002023-07-227116Budget
2331135.872024-08-2171111Actual
27327132.002024-12-217117Actual
1104490.002023-08-227118Budget
2721133.002024-12-217146Actual
760772.002023-05-247167Actual
297750.002023-01-227166Budget
27919110.032024-12-2171613Actual
389823.002023-02-217126Actual
36555107.142025-08-227128Actual
2381370.002024-09-207115Actual
3097259.272025-03-2371111Actual
3401740.002025-06-237146Actual
31502197.002025-04-227114Actual
16524136.002024-02-217113Actual
2833780.002025-01-217136Actual
2135819.912024-06-2371211Actual
2268831.002024-08-217173Actual
3856424.002025-10-227126Actual
2455110.002023-01-227114Budget
1137130.002023-09-217173Budget
53416.002022-11-217126Actual
614640.002023-04-237126Budget
1832417.782024-03-2371311Actual
2966778.002025-02-207167Actual
37294176.002025-09-217115Actual
28223106.002025-01-217165Actual
2390660.002024-09-207116Actual
1147993.002023-09-217164Actual
2682798.002024-12-217113Actual
1892039.002024-04-227136Actual
344550.002023-02-217163Budget
255721.822024-10-2171212Actual
3888895.022025-10-227168Actual
212950.002022-12-227128Budget
1799933.002024-03-237166Actual
3061737.002025-03-237136Actual
272960.002023-01-227116Budget
1202952.002023-09-217117Actual
601742.002023-04-237165Actual
29130176.002025-02-207113Actual
37081215.002025-09-217113Actual
36052247.002025-08-227114Actual
3351541.602025-05-2371113Actual
793424.002023-06-247163Actual
1374970.002023-11-217165Actual
32506205.002025-05-237113Actual
410047.002023-02-217166Actual
23191107.142024-08-217118Actual
29040138.102025-01-2171213Actual
1194853.002023-09-217166Actual
536270.002023-03-247167Budget
205032.892024-05-2371112Actual
1629014.592024-01-2271411Actual
2759551.822024-12-2171311Actual
164363.952024-01-2271212Actual
3179528.002025-04-227156Actual
1691130.002024-02-217146Actual
2877432.672025-01-2171411Actual
779640.002023-05-247168Budget
19622114.002024-05-237163Actual
28572148.052025-01-217118Actual
338430.002023-02-217113Actual
240730.002023-01-227173Budget
1897211.002024-04-227156Actual
389940.002023-02-217126Budget
1287740.002023-10-227126Budget
120228.002022-12-227163Actual
1115250.002023-08-227168Budget
1489916.002023-12-227146Actual
142548.212023-11-2171211Actual
2762253.952024-12-2171411Actual
259148.002023-01-227115Actual
199956.002022-12-227167Actual
144262.892023-11-2171212Actual
3914848.632025-10-2271112Actual
80149.002023-06-247173Actual
1307960.002023-10-227166Budget
3667544.382025-08-2271211Actual
1983447.002024-05-237165Actual
17556124.002024-03-237113Actual
195012.892024-04-2271212Actual
2439517.782024-09-2071411Actual
143995.012023-11-2171112Actual
1573944.002024-01-227165Actual
661637.452023-04-237128Actual
2097846.002024-06-237136Actual
1877270.002024-04-227115Actual
3442649.702025-06-2371411Actual
554950.002023-03-247168Budget
21210195.022024-06-237118Actual
33785156.002025-06-237164Actual
1841119.912024-03-2371611Actual
2872015.652025-01-2171211Actual
37201117.002025-09-217114Actual
1702793.002024-02-217117Actual
2600124.002024-11-207116Actual
1927425.232024-04-2271111Actual
3699273.182025-08-2271213Actual
3569742.252025-07-2271112Actual
1082460.002023-08-227166Budget
3749428.002025-09-217156Actual
35933205.002025-08-227113Actual
826180.002023-06-247165Budget
34901163.002025-07-227114Actual
14043117.002023-11-217167Actual
35757111.402025-07-2271612Actual
1025214.002023-08-227173Actual
609860.002023-04-237116Budget
3664797.572025-08-2271111Actual
20618175.002024-06-237113Actual
2943639.002025-02-207116Actual
25940105.002024-11-207165Actual
37704141.992025-09-217128Actual
932480.002023-07-227115Budget
27977107.002025-01-217113Actual
2614029.002024-11-207166Actual
30759136.002025-03-237117Actual
3120799.702025-03-2371612Actual
3312982.902025-05-237128Actual
3238934.592025-04-2271113Actual
1585330.002024-01-227136Actual
2715715.002024-12-217126Actual
3817369.672025-09-2171613Actual
2413570.002024-09-207167Actual
2236122.042024-07-2171211Actual
2123879.872024-06-237128Actual
36468101.002025-08-227167Actual
255455.012024-10-2171112Actual
2487661.002024-10-217165Actual
26200195.002024-11-207117Actual
12829.002022-12-227173Actual
20183158.662024-05-237118Actual
464414.002023-03-247173Actual
12688100.002023-10-227115Budget
3070144.002025-03-237166Actual
2975482.902025-02-207128Actual
28097172.002025-01-217114Actual
905750.002023-07-227163Budget
992782.902023-07-227118Actual
265255.012024-11-2071511Actual
32660109.002025-05-237164Actual
1522825.232023-12-2271111Actual
1569.002022-11-217173Actual
195316.082024-04-2271612Actual
2590686.002024-11-207115Actual
1428125.232023-11-2171311Actual
867290.002023-06-247117Budget
37328106.002025-09-217165Actual
3563837.992025-07-2271611Actual
3114649.702025-03-2371112Actual
522241.002023-03-247166Actual
15108108.662023-12-227118Actual
174987.142024-02-2171612Actual
404113.002023-02-217156Actual
18594105.002024-04-227163Actual
1817870.782024-03-237128Actual
656890.002023-04-237118Budget
26947234.002024-12-217114Actual
170870.002022-12-227136Budget
2713039.002024-12-217116Actual
3469246.872025-06-2371213Actual
37235156.002025-09-217164Actual
38351123.002025-10-227114Actual
154023.952023-12-2271112Actual
259290.002023-01-227115Budget
3233066.722025-04-2271612Actual
22214141.992024-07-217118Actual
581860.002023-04-237114Actual
1504978.002023-12-227167Actual
1770.002022-11-217113Budget
7432.002022-11-217163Actual
2907246.872025-01-2171613Actual
3717329.002025-09-217173Actual
1123376.002023-09-217113Actual

Generated 2025-12-21 14:55:51.424 UTC