[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 16   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15015156.002023-12-227117Actual
1221954.112023-09-217128Actual
1590533.002024-01-227156Actual
442650.002023-02-217168Budget
28600110.172025-01-217128Actual
25940105.002024-11-207165Actual
3295146.002025-05-237166Actual
1389130.002023-11-217146Actual
891840.002023-06-247168Budget
311870.002023-01-227167Budget
2003235.002024-05-237166Actual
12030100.002023-09-217117Budget
1003338.962023-07-227168Actual
1115250.002023-08-227168Budget
3684639.062025-08-2271112Actual
2284288.002024-08-217165Actual
3876871.002025-10-227167Actual
1528313.532023-12-2271311Actual
28011122.002025-01-217163Actual
3859256.002025-10-227136Actual
3399143.002025-06-237136Actual
614640.002023-04-237126Budget
2197954.002024-07-217136Actual
232635.002023-01-227163Actual
432075.322023-02-217118Actual
2759551.822024-12-2171311Actual
834270.002023-06-247116Budget
31918124.002025-04-227167Actual
264740.002023-01-227165Actual
25132109.002024-10-217117Actual
2333915.652024-08-2171211Actual
1434014.592023-11-2171611Actual
214396.082024-06-2371511Actual
2295666.002024-08-217136Actual
1287740.002023-10-227126Budget
3793776.292025-09-2171611Actual
760880.002023-05-247167Budget
1249830.002023-10-227173Budget
3805789.062025-09-2171612Actual
456428.002023-03-247163Actual
1307960.002023-10-227166Budget
2381370.002024-09-207115Actual
1049580.002023-08-227165Budget
1430819.912023-11-2171411Actual
2206349.002024-07-217166Actual
1796820.002024-03-237156Actual
1340860.172023-10-227168Actual
32626148.002025-05-237114Actual
3168870.002025-04-227116Actual
3752646.002025-09-217166Actual
253736.082024-10-2171211Actual
2975482.902025-02-207128Actual
2768239.062024-12-2171611Actual
239338.002024-09-207126Actual
25689137.002024-11-207113Actual
208085.932022-12-227118Actual
424070.002023-02-217167Budget
634627.002023-04-237166Actual
3897534.802025-10-2271211Actual
28479176.002025-01-217117Actual
436854.112023-02-217128Actual
28572148.052025-01-217118Actual
2268831.002024-08-217173Actual
3445315.652025-06-2371511Actual
36555107.142025-08-227128Actual
144262.892023-11-2171212Actual
432190.002023-02-217118Budget
965110.002023-07-227156Actual
1381043.002023-11-217116Actual
3687412.462025-08-2271212Actual
24630175.002024-10-217113Actual
3061737.002025-03-237136Actual
1573944.002024-01-227165Actual
33631205.002025-06-237113Actual
3920989.062025-10-2271612Actual
27361101.002024-12-217167Actual
277697.142024-12-2171212Actual
1585330.002024-01-227136Actual
1011580.002023-08-227113Budget
30256150.002025-03-237113Actual
1217179.872023-09-217118Actual
2528669.262024-10-217168Actual
997450.002023-07-227128Budget
371363.002023-02-217115Actual
3702392.482025-08-2271613Actual
3626414.002025-08-227126Actual
601860.002023-04-237165Budget
1826935.872024-03-2371111Actual
681550.002023-05-247163Budget
522241.002023-03-247166Actual
960440.002023-07-227146Budget
1082535.002023-08-227166Actual
2984668.852025-02-2071111Actual
2602811.002024-11-207126Actual
992680.002023-07-227118Budget
2396130.002024-09-207136Actual
1057654.002023-08-227116Actual
3864424.002025-10-227156Actual
28633138.962025-01-217168Actual
2892110.332025-01-2171212Actual
1274880.002023-10-227165Budget
19095104.002024-04-227167Actual
1992015.002024-05-237126Actual
16088160.182024-01-227118Actual
1162052.002023-09-217165Actual
642880.002023-04-237117Actual
1835122.042024-03-2371411Actual
731880.002023-05-247136Budget
3587592.482025-07-2271613Actual
31382193.002025-04-227113Actual
1868059.002024-04-227114Actual
1593726.002024-01-227166Actual
2398722.002024-09-207146Actual
3070144.002025-03-237166Actual
1307835.002023-10-227166Actual
2241523.102024-07-2171411Actual
194290.002022-12-227117Budget
40470.002022-11-217165Budget
33785156.002025-06-237164Actual
26355123.812024-11-207168Actual
2177360.002024-07-217164Actual
755090.002023-05-247117Budget
404230.002023-02-217156Budget
3799644.382025-09-2171112Actual
2951735.002025-02-207146Actual
19154173.812024-04-227118Actual
1076717.002023-08-227156Actual
1611699.572024-01-227128Actual
984680.002023-07-227167Budget
2682798.002024-12-217113Actual
2227448.052024-07-217168Actual
26263.002022-11-217164Actual
3631855.002025-08-227146Actual
2445529.482024-09-2071611Actual
2501616.002024-10-217146Actual
14547114.002023-12-227163Actual
3396310.002025-06-237126Actual
23132104.002024-08-217167Actual
2165478.002024-07-217163Actual
1330190.002023-10-227118Budget
1174840.002023-09-217126Budget
3637627.002025-08-227166Actual
34901163.002025-07-227114Actual
3785151.822025-09-2171311Actual
736423.002023-05-247146Actual
1147890.002023-09-217164Budget
1558431.002024-01-227173Actual
35966114.002025-08-227163Actual
2813093.002025-01-217164Actual
38231107.002025-10-227113Actual
292040.002023-01-227156Budget
3572525.232025-07-2271212Actual
3811662.662025-09-2171113Actual
806360.002023-06-247114Actual
619670.002023-04-237136Budget
37201117.002025-09-217114Actual
3129346.872025-03-2371213Actual
184703.952024-03-2371112Actual
675639.002023-05-247113Actual
2147223.102024-06-2371611Actual
2331135.872024-08-2171111Actual
2095011.002024-06-237126Actual
839040.002023-06-247126Budget
34344109.272025-06-2371111Actual
212950.002022-12-227128Budget
3220617.782025-04-2271511Actual
820256.002023-06-247115Actual
36468101.002025-08-227167Actual
26980114.002024-12-217164Actual
195316.082024-04-2271612Actual
3064332.002025-03-237146Actual
2946318.002025-02-207126Actual
183786.082024-03-2371511Actual
2186547.002024-07-217165Actual
19622114.002024-05-237163Actual
282670.002023-01-227136Budget
30503103.002025-03-237165Actual
2413570.002024-09-207167Actual
33101220.782025-05-237118Actual
1989329.002024-05-237116Actual
200070.002022-12-227167Budget
48631.002022-11-217116Actual
3690683.742025-08-2271612Actual
1179880.002023-09-217136Budget
2614029.002024-11-207166Actual
23634105.002024-09-207163Actual
1297360.002023-10-227146Budget
297642.002023-01-227166Actual
2545410.332024-10-2171511Actual
1841119.912024-03-2371611Actual
11045141.992023-08-227118Actual
37115146.002025-09-217163Actual
1886525.002024-04-227116Actual
379059.272025-09-2171511Actual
2135819.912024-06-2371211Actual
174682.892024-02-2171212Actual
277730.002023-01-227126Budget
34690.002022-11-217115Budget
32038110.172025-04-227168Actual
154023.952023-12-2271112Actual
569032.002023-04-237163Actual
1492527.002023-12-227156Actual
23191107.142024-08-217118Actual
266516.082024-11-2071612Actual
120228.002022-12-227163Actual
694277.002023-05-247114Actual
1123376.002023-09-217113Actual
418172.002023-02-217117Actual
2895467.782025-01-2171612Actual
2083188.002024-06-237115Actual
1194853.002023-09-217166Actual
2041113.532024-05-2371511Actual
1569.002022-11-217173Actual
399431.002023-02-217146Actual
3466564.412025-06-2371113Actual
389823.002023-02-217126Actual
25811128.002024-11-207114Actual
3932769.672025-10-2271613Actual
3460666.722025-06-2371612Actual
3233066.722025-04-2271612Actual
2105925.002024-06-237166Actual
624340.002023-04-237146Budget
3511422.002025-07-227126Actual
35318101.002025-07-227167Actual
3428582.902025-06-237168Actual
31595176.002025-04-227115Actual
33009154.002025-05-237117Actual
16524136.002024-02-217113Actual
1017232.002023-08-227163Actual
1096380.002023-08-227167Budget
3472381.962025-06-2371613Actual
3926855.642025-10-2271113Actual
2504218.002024-10-217156Actual
100637.452022-11-217128Actual
918480.002023-07-227114Budget
1202952.002023-09-217117Actual
1466653.002023-12-227164Actual
164093.952024-01-2271112Actual
1809162.002024-03-237167Actual
5819110.002023-04-237114Budget
29164109.002025-02-207163Actual
330343.512023-01-227168Actual
689430.002023-05-247173Budget
905750.002023-07-227163Budget
225389.272024-07-2171612Actual
3333660.332025-05-2371611Actual
978880.002023-07-227117Actual
13159100.002023-10-227117Budget
1049691.002023-08-227165Actual
34132221.002025-06-237117Actual
1786154.002024-03-237116Actual
2484253.002024-10-217115Actual
67840.002022-11-217156Budget
955839.002023-07-227136Actual
694380.002023-05-247114Budget
33751140.002025-06-237114Actual
28223106.002025-01-217165Actual
158256.002024-01-227126Actual
1282980.002023-10-227116Budget
629030.002023-04-237156Budget
1297235.002023-10-227146Actual
19800107.002024-05-237115Actual
344424.002023-02-217163Actual
1472575.002023-12-227115Actual
2954321.002025-02-207156Actual
11419128.002023-09-217114Actual
38827179.872025-10-227118Actual
3617877.002025-08-227165Actual
25225108.662024-10-217118Actual
2372076.002024-09-207114Actual
2754087.992024-12-2171111Actual
3555244.382025-07-2271311Actual
3174340.002025-04-227136Actual
3856424.002025-10-227126Actual
245146.082024-09-2071112Actual
3354281.962025-05-2371213Actual
1718169.262024-02-217168Actual
2507443.002024-10-217166Actual
226970.002023-01-227113Budget
3894797.572025-10-2271111Actual
834353.002023-06-247116Actual
2138517.782024-06-2371311Actual
1935615.652024-04-2271411Actual
67718.002022-11-217156Actual
7550.002022-11-217163Budget
577116.002023-04-237173Actual
483364.002023-03-247115Actual
3384482.002025-06-237115Actual
12547110.002023-10-227114Budget
32660109.002025-05-237164Actual
937949.002023-07-227165Actual
3404332.002025-06-237156Actual
138970.002022-12-227164Budget
2434111.402024-09-2071211Actual
3457328.422025-06-2371212Actual
2713039.002024-12-217116Actual
1714855.632024-02-217128Actual
1522825.232023-12-2271111Actual
1249913.002023-10-227173Actual
3569742.252025-07-2271112Actual
2401322.002024-09-207156Actual
924272.002023-07-227164Actual
120350.002022-12-227163Budget
38351123.002025-10-227114Actual
352540.002023-02-217173Budget
1738229.482024-02-2171611Actual
32753152.002025-05-237165Actual
609932.002023-04-237116Actual
475264.002023-03-247164Actual
1194960.002023-09-217166Budget
3286748.002025-05-237136Actual
24194160.182024-09-207118Actual
1702793.002024-02-217117Actual
1221850.002023-09-217128Budget
3097259.272025-03-2371111Actual
595772.002023-04-237115Actual
2548628.422024-10-2171611Actual
2012462.002024-05-237167Actual
1254685.002023-10-227114Actual
2830916.002025-01-217126Actual
3141668.002025-04-227163Actual
2375451.002024-09-207164Actual
3888895.022025-10-227168Actual
29787123.812025-02-207168Actual
779640.002023-05-247168Budget
1260690.002023-10-227164Budget
1090578.002023-08-227117Actual
1817870.782024-03-237128Actual
839126.002023-06-247126Actual
259290.002023-01-227115Budget
2721133.002024-12-217146Actual
18560145.002024-04-227113Actual
2756826.292024-12-2171211Actual
37328106.002025-09-217165Actual
661750.002023-04-237128Budget
3223865.652025-04-2271611Actual
3664797.572025-08-2271111Actual
272832.002023-01-227116Actual
1489916.002023-12-227146Actual
319990.002023-01-227118Budget
38265127.002025-10-227163Actual
3454569.912025-06-2371112Actual
37081215.002025-09-217113Actual
1057780.002023-08-227116Budget
1706183.002024-02-217167Actual
1696929.002024-02-217166Actual
22596156.002024-08-217113Actual
3516832.002025-07-227146Actual
1475947.002023-12-227165Actual
2655824.162024-11-2071611Actual
867290.002023-06-247117Budget
3345677.362025-05-2371612Actual
3469246.872025-06-2371213Actual
1712099.572024-02-217118Actual
3442649.702025-06-2371411Actual
3312982.902025-05-237128Actual
17556124.002024-03-237113Actual
255721.822024-10-2171212Actual
37584124.002025-09-217117Actual
1241846.002023-10-227163Actual
3120799.702025-03-2371612Actual
3088070.782025-03-237128Actual
1208945.002023-09-217167Actual
2874753.952025-01-2171311Actual
3016773.182025-02-2071213Actual
27420220.782024-12-217118Actual
826180.002023-06-247165Budget
708280.002023-05-247115Budget
1865218.002024-04-227173Actual
1302040.002023-10-227156Budget
338430.002023-02-217113Actual
3802414.592025-09-2171212Actual
450760.002023-03-247113Budget
324750.002023-01-227128Budget
2877432.672025-01-2171411Actual
3327622.042025-05-2371311Actual
1900329.002024-04-227166Actual
311735.002023-01-227167Actual
793550.002023-06-247163Budget
2030239.062024-05-2371111Actual
20211107.142024-05-237128Actual
3448669.912025-06-2371611Actual
497560.002023-03-247116Budget
2410293.002024-09-207117Actual
2828275.002025-01-217116Actual
53530.002022-11-217126Budget
1137130.002023-09-217173Budget
3283920.002025-05-237126Actual
232750.002023-01-227163Budget
2436813.532024-09-2071311Actual
3779660.332025-09-2171111Actual
245723.952024-09-2071612Actual
218731.382022-12-227168Actual
3330322.042025-05-2371411Actual
3717329.002025-09-217173Actual
3108752.892025-03-2371611Actual
205608.212024-05-2371612Actual
2764917.782024-12-2171511Actual
3540596.542025-07-227128Actual
2103020.002024-06-237156Actual
2244725.232024-07-2171611Actual
174987.142024-02-2171612Actual
587642.002023-04-237164Actual
1147993.002023-09-217164Actual
3259829.002025-05-237173Actual
3602431.002025-08-227173Actual
502340.002023-03-247126Budget
31502197.002025-04-227114Actual
2300826.002024-08-217156Actual
3105444.382025-03-2371411Actual
1791652.002024-03-237136Actual
1983447.002024-05-237165Actual
1655891.002024-02-217163Actual
13300107.142023-10-227118Actual
563160.002023-04-237113Budget
2044423.102024-05-2371611Actual
2806929.002025-01-217173Actual
26370.002022-11-217164Budget
2996165.652025-02-2071611Actual
2390660.002024-09-207116Actual
779528.352023-05-247168Actual
100750.002022-11-217128Budget
3905611.402025-10-2271511Actual
2676981.962024-11-2071613Actual
1815088.962024-03-237118Actual
30913141.992025-03-237168Actual
1227850.002023-09-217168Budget
3508732.002025-07-227116Actual
1260783.002023-10-227164Actual
2404443.002024-09-207166Actual
1906185.002024-04-227117Actual
423956.002023-02-217167Actual
2707164.002024-12-217165Actual
399540.002023-02-217146Budget
1227748.052023-09-217168Actual
3667544.382025-08-2271211Actual
36588123.812025-08-227168Actual
27768.002023-01-227126Actual
229288.002024-08-217126Actual
1788813.002024-03-237126Actual
3229734.802025-04-2271112Actual
3623760.002025-08-227116Actual
2097846.002024-06-237136Actual
18594105.002024-04-227163Actual
489349.002023-03-247165Actual
3744280.002025-09-217136Actual
700056.002023-05-247164Actual
569150.002023-04-237163Budget
746950.002023-05-247166Budget
305890.002023-01-227117Budget
511820.002023-03-247146Actual
20499.002022-11-217114Actual
3738742.002025-09-217116Actual
3100017.782025-03-2371211Actual
2384753.002024-09-207165Actual
259148.002023-01-227115Actual
2525369.262024-10-217128Actual
2610817.002024-11-207156Actual
2590686.002024-11-207115Actual
249626.002024-10-217126Actual
147090.002022-12-227115Budget
153070.002022-12-227165Budget
27919110.032024-12-2171613Actual
14514109.002023-12-227113Actual
2949156.002025-02-207136Actual
164363.952024-01-2271212Actual
801530.002023-06-247173Budget
581860.002023-04-237114Actual
1129160.002023-09-217163Budget
40349.002022-11-217165Actual
128330.002022-12-227173Budget
1484522.002023-12-227126Actual
1614982.902024-01-227168Actual
37294176.002025-09-217115Actual
1770968.002024-03-237164Actual
3573110.002023-02-217114Budget
2718575.002024-12-217136Actual
3004811.402025-02-2071212Actual
932480.002023-07-227115Budget
36434198.002025-08-227117Actual
48760.002022-11-217116Budget
20183158.662024-05-237118Actual
3543879.872025-07-227168Actual
1877270.002024-04-227115Actual
2608229.002024-11-207146Actual
3844491.002025-10-227115Actual
39295103.012025-10-2271213Actual
53416.002022-11-217126Actual
30410152.002025-03-237164Actual
2478354.002024-10-217164Actual
35284104.002025-07-227117Actual
913630.002023-07-227173Budget
2271699.002024-08-217114Actual
215316.082024-06-2371112Actual
2174083.002024-07-217114Actual
536270.002023-03-247167Budget
186150.002022-12-227166Budget
938080.002023-07-227165Budget
291923.002023-01-227156Actual
7688107.142023-05-247118Actual

Generated 2025-12-21 09:14:49.188 UTC