[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3617877.002025-08-217165Actual
2759551.822024-12-2071311Actual
12547110.002023-10-217114Budget
2504218.002024-10-207156Actual
619670.002023-04-227136Budget
1906185.002024-04-217117Actual
1287618.002023-10-217126Actual
536270.002023-03-237167Budget
25811128.002024-11-197114Actual
15015156.002023-12-217117Actual
1389130.002023-11-207146Actual
958110.172022-11-207118Actual
1552691.002024-01-217163Actual
1691130.002024-02-207146Actual
3070144.002025-03-227166Actual
932356.002023-07-217115Actual
37115146.002025-09-207163Actual
741112.002023-05-237156Actual
2987417.782025-02-1971211Actual
215633.952024-06-2271612Actual
1590533.002024-01-217156Actual
23132104.002024-08-207167Actual
667650.002023-04-227168Budget
1776861.002024-03-227115Actual
507170.002023-03-237136Budget
3399143.002025-06-227136Actual
700180.002023-05-237164Budget
3670253.952025-08-2171311Actual
2300826.002024-08-207156Actual
3552534.802025-07-2171211Actual
3182739.002025-04-217166Actual
530390.002023-03-237117Budget
33009154.002025-05-227117Actual
2203113.002024-07-207156Actual
29787123.812025-02-197168Actual
195316.082024-04-2171612Actual
867290.002023-06-237117Budget
2325288.962024-08-207168Actual
507229.002023-03-237136Actual
1877270.002024-04-217115Actual
259148.002023-01-217115Actual
3569742.252025-07-2171112Actual
2174083.002024-07-207114Actual
2493534.002024-10-207116Actual
960526.002023-07-217146Actual
14104107.142023-11-207118Actual
3407433.002025-06-227166Actual
2830916.002025-01-207126Actual
3428582.902025-06-227168Actual
292040.002023-01-217156Budget
1997419.002024-05-227146Actual
2410293.002024-09-197117Actual
1780268.002024-03-227165Actual
746950.002023-05-237166Budget
40470.002022-11-207165Budget
377060.002023-02-207165Budget
891840.002023-06-237168Budget
2372076.002024-09-197114Actual
3787832.672025-09-2071411Actual
1938310.332024-04-2171511Actual
2455110.002023-01-217114Budget
511820.002023-03-237146Actual
288019.272025-01-2071511Actual
3572525.232025-07-2171212Actual
2197954.002024-07-207136Actual
3664797.572025-08-2171111Actual
410047.002023-02-207166Actual
32038110.172025-04-217168Actual
3289345.002025-05-227146Actual
10439100.002023-08-217115Budget
26263.002022-11-207164Actual
424070.002023-02-207167Budget
1184440.002023-09-207146Actual
232750.002023-01-217163Budget
1726814.592024-02-2071211Actual
773750.002023-05-237128Budget
1049580.002023-08-217165Budget
950940.002023-07-217126Budget
2713039.002024-12-207116Actual
36588123.812025-08-217168Actual
2726954.002024-12-207166Actual
714070.002023-05-237165Actual
1115140.482023-08-217168Actual
918480.002023-07-217114Budget
563044.002023-04-227113Actual
3511422.002025-07-217126Actual
3312982.902025-05-227128Actual
15108108.662023-12-217118Actual
20243119.272024-05-227168Actual
16524136.002024-02-207113Actual
100637.452022-11-207128Actual
2889358.212025-01-2071112Actual
394870.002023-02-207136Budget
3117428.422025-03-2271212Actual
1487360.002023-12-217136Actual
34253126.842025-06-227128Actual
1434014.592023-11-2071611Actual
3061737.002025-03-227136Actual
363235.002023-02-207164Actual
193023.952024-04-2171211Actual
165814.002022-12-217126Actual
1090578.002023-08-217117Actual
338560.002023-02-207113Budget
3200582.902025-04-217128Actual
2877432.672025-01-2071411Actual
569150.002023-04-227163Budget
2030239.062024-05-2271111Actual
14043117.002023-11-207167Actual
3522648.002025-07-217166Actual
938080.002023-07-217165Budget
1082535.002023-08-217166Actual
3563837.992025-07-2171611Actual
3291924.002025-05-227156Actual
886061.692023-06-237128Actual
984530.002023-07-217167Actual
3102745.442025-03-2271311Actual
344550.002023-02-207163Budget
67718.002022-11-207156Actual
19800107.002024-05-227115Actual
27361101.002024-12-207167Actual
208085.932022-12-217118Actual
2542715.652024-10-2071411Actual
3672944.382025-08-2171411Actual
143995.012023-11-2071112Actual
138848.002022-12-217164Actual
1301925.002023-10-217156Actual
992782.902023-07-217118Actual
642880.002023-04-227117Actual
2345229.482024-08-2071611Actual
1927425.232024-04-2171111Actual
11045141.992023-08-217118Actual
1587922.002024-01-217146Actual
154346.082023-12-2171612Actual
536142.002023-03-237167Actual
25132109.002024-10-207117Actual
3401740.002025-06-227146Actual
1307835.002023-10-217166Actual
2774166.722024-12-2071112Actual
3905611.402025-10-2171511Actual
35284104.002025-07-217117Actual
502340.002023-03-237126Budget
1688566.002024-02-207136Actual
37737158.662025-09-207168Actual
106450.002022-11-207168Budget
144566.082023-11-2071612Actual
175550.002022-12-217146Budget
255721.822024-10-2071212Actual
19708101.002024-05-227114Actual
1123280.002023-09-207113Budget
1932914.592024-04-2171311Actual
2095011.002024-06-227126Actual
502214.002023-03-237126Actual
1011580.002023-08-217113Budget
768980.002023-05-237118Budget
726840.002023-05-237126Budget
226839.002023-01-217113Actual
34935135.002025-07-217164Actual
2404443.002024-09-197166Actual
2133022.042024-06-2271111Actual
3404332.002025-06-227156Actual
2869268.852025-01-2071111Actual
389940.002023-02-207126Budget
1821082.902024-03-227168Actual
595772.002023-04-227115Actual
736423.002023-05-237146Actual
2195115.002024-07-207126Actual
899839.002023-07-217113Actual
174411.822024-02-2071112Actual
19622114.002024-05-227163Actual
2949156.002025-02-197136Actual
29040138.102025-01-2071213Actual
229288.002024-08-207126Actual
2813093.002025-01-207164Actual
978790.002023-07-217117Budget
158256.002024-01-217126Actual
194742.892024-04-2171112Actual
1718169.262024-02-207168Actual
170870.002022-12-217136Budget
2641632.672024-11-1971111Actual
2614029.002024-11-197166Actual
456428.002023-03-237163Actual
619565.002023-04-227136Actual
450760.002023-03-237113Budget
264870.002023-01-217165Budget
29250210.002025-02-197114Actual
3176932.002025-04-217146Actual
464540.002023-03-237173Budget
28479176.002025-01-207117Actual
2396130.002024-09-197136Actual
3056246.002025-03-227116Actual
3215227.362025-04-2171311Actual
26861117.002024-12-207163Actual
2012462.002024-05-227167Actual
779528.352023-05-237168Actual
2206349.002024-07-207166Actual
1072029.002023-08-217146Actual
2744895.022024-12-207128Actual
12829.002022-12-217173Actual
1868059.002024-04-217114Actual
3917622.042025-10-2171212Actual
681440.002023-05-237163Actual
35933205.002025-08-217113Actual
253736.082024-10-2071211Actual
154023.952023-12-2171112Actual
208190.002022-12-217118Budget
2333915.652024-08-2071211Actual
20183158.662024-05-227118Actual
624223.002023-04-227146Actual
186150.002022-12-217166Budget
3147429.002025-04-217173Actual
918555.002023-07-217114Actual
3324944.382025-05-2271211Actual
22596156.002024-08-207113Actual
2035713.532024-05-2271311Actual
834270.002023-06-237116Budget
3153685.002025-04-217164Actual
2439517.782024-09-1971411Actual
3469246.872025-06-2271213Actual
152566.082023-12-2171211Actual
19154173.812024-04-217118Actual
3814392.482025-09-2071213Actual
1983447.002024-05-227165Actual
2943639.002025-02-197116Actual
235426.082024-08-2071612Actual
2525369.262024-10-207128Actual
175432.002022-12-217146Actual
1147890.002023-09-207164Budget
1109250.002023-08-217128Budget
23600166.002024-09-197113Actual
399431.002023-02-207146Actual
35318101.002025-07-217167Actual
642790.002023-04-227117Budget
700056.002023-05-237164Actual
522241.002023-03-237166Actual
773623.812023-05-237128Actual
37081215.002025-09-207113Actual
162366.082024-01-2171211Actual
3894797.572025-10-2171111Actual
48631.002022-11-207116Actual
1003338.962023-07-217168Actual
1062525.002023-08-217126Actual
2224288.962024-07-207128Actual
3114649.702025-03-2271112Actual
128330.002022-12-217173Budget
1129160.002023-09-207163Budget
3229734.802025-04-2171112Actual
174682.892024-02-2071212Actual
33221109.272025-05-2271111Actual
23098117.002024-08-207117Actual
2632382.902024-11-197128Actual
3198122.302023-01-217118Actual
3900239.062025-10-2171311Actual
848640.002023-06-237146Budget
3393653.002025-06-227116Actual
1208945.002023-09-207167Actual
2138517.782024-06-2271311Actual
2097846.002024-06-227136Actual
1062440.002023-08-217126Budget
1764823.002024-03-227173Actual
1003440.002023-07-217168Budget
1974154.002024-05-227164Actual
1729522.042024-02-2071311Actual
3799644.382025-09-2071112Actual
2105925.002024-06-227166Actual
1072160.002023-08-217146Budget
212950.002022-12-217128Budget
1579833.002024-01-217116Actual
648856.002023-04-227167Actual
2649822.042024-11-1971411Actual
3602431.002025-08-217173Actual
38231107.002025-10-217113Actual
1770.002022-11-207113Budget
489460.002023-03-237165Budget
418290.002023-02-207117Budget
3555244.382025-07-2171311Actual
754950.002023-05-237117Actual
36555107.142025-08-217128Actual
1805785.002024-03-227117Actual
20090100.002024-05-227117Actual
3141668.002025-04-217163Actual
36085152.002025-08-217164Actual
2833780.002025-01-207136Actual
27327132.002024-12-207117Actual
29130176.002025-02-197113Actual
2842149.002025-01-207166Actual
3327622.042025-05-2271311Actual
29726205.632025-02-197118Actual
3339528.422025-05-2271112Actual
3354281.962025-05-2271213Actual
28097172.002025-01-207114Actual
3861827.002025-10-217146Actual
436854.112023-02-207128Actual
1386533.002023-11-207136Actual
2268831.002024-08-207173Actual
475360.002023-03-237164Budget
708170.002023-05-237115Actual
13300107.142023-10-217118Actual
152960.002022-12-217165Actual
26234140.002024-11-197167Actual
235113.952024-08-2071112Actual
2655824.162024-11-1971611Actual
3540596.542025-07-217128Actual
20618175.002024-06-227113Actual
232635.002023-01-217163Actual
731880.002023-05-237136Budget
277730.002023-01-217126Budget
352540.002023-02-207173Budget
1340860.172023-10-217168Actual
399540.002023-02-207146Budget
28600110.172025-01-207128Actual
3129346.872025-03-2271213Actual
11559100.002023-09-207115Budget
442650.002023-02-207168Budget
881280.002023-06-237118Budget
1655891.002024-02-207163Actual
27039131.002024-12-207115Actual
2836350.002025-01-207146Actual
1673796.002024-02-207115Actual
1889218.002024-04-217126Actual
23634105.002024-09-197163Actual
1391722.002023-11-207156Actual
2192439.002024-07-207116Actual
2874753.952025-01-2071311Actual
144262.892023-11-2071212Actual
793424.002023-06-237163Actual
67840.002022-11-207156Budget
806360.002023-06-237114Actual
587760.002023-04-227164Budget
2244725.232024-07-2071611Actual
73550.002022-11-207166Budget
357288.002023-02-207114Actual
29164109.002025-02-197163Actual
18560145.002024-04-217113Actual
1941529.482024-04-2171611Actual
483364.002023-03-237115Actual
587642.002023-04-227164Actual
450644.002023-03-237113Actual
106349.572022-11-207168Actual
2786046.872024-12-2071113Actual
3008158.212025-02-1971612Actual
22121100.002024-07-207117Actual
601742.002023-04-227165Actual
34781150.002025-07-217113Actual
33042152.002025-05-227167Actual
2436813.532024-09-1971311Actual
31977220.782025-04-217118Actual
2233322.042024-07-2071111Actual
2381370.002024-09-197115Actual
2369223.002024-09-197173Actual
1918295.022024-04-217128Actual
3502890.002025-07-217165Actual
812142.002023-06-237164Actual
497560.002023-03-237116Budget
3066918.002025-03-227156Actual
1702793.002024-02-207117Actual
2828275.002025-01-207116Actual
184703.952024-03-2271112Actual
2413570.002024-09-197167Actual
726913.002023-05-237126Actual
1620834.802024-01-2171111Actual
16029104.002024-01-217167Actual
28011122.002025-01-207163Actual
1365476.002023-11-207164Actual
1260783.002023-10-217164Actual
3543879.872025-07-217168Actual
1035854.002023-08-217164Actual
1495730.002023-12-217166Actual
661750.002023-04-227128Budget
34815137.002025-07-217163Actual
1147993.002023-09-207164Actual
245455.002023-01-217114Actual
1254685.002023-10-217114Actual
32626148.002025-05-227114Actual
886150.002023-06-237128Budget
3738742.002025-09-207116Actual
1897211.002024-04-217156Actual
722035.002023-05-237116Actual
30759136.002025-03-227117Actual
27977107.002025-01-207113Actual
3785151.822025-09-2071311Actual
3805789.062025-09-2071612Actual
138970.002022-12-217164Budget
2723721.002024-12-207156Actual
1174930.002023-09-207126Actual
19589195.002024-05-227113Actual
3741422.002025-09-207126Actual
37704141.992025-09-207128Actual
1871360.002024-04-217164Actual
27919110.032024-12-2071613Actual
1886525.002024-04-217116Actual
30913141.992025-03-227168Actual
20499.002022-11-207114Actual
5819110.002023-04-227114Budget
205608.212024-05-2271612Actual
432190.002023-02-207118Budget
2754087.992024-12-2071111Actual
1170068.002023-09-207116Actual
37235156.002025-09-207164Actual
2171220.002024-07-207173Actual
1835122.042024-03-2271411Actual
1466653.002023-12-217164Actual
489349.002023-03-237165Actual
1217090.002023-09-207118Budget
1179776.002023-09-207136Actual
648770.002023-04-227167Budget
1994836.002024-05-227136Actual
15492187.002024-01-217113Actual
3508732.002025-07-217116Actual
946053.002023-07-217116Actual
3631855.002025-08-217146Actual
3126627.572025-03-2271113Actual
1759085.002024-03-227163Actual
3699273.182025-08-2171213Actual
3460666.722025-06-2271612Actual
2339323.102024-08-2071411Actual
530464.002023-03-237117Actual
3281253.002025-05-227116Actual
1137010.002023-09-207173Actual
3584392.482025-07-2171213Actual
2275046.002024-08-207164Actual
2676981.962024-11-1971613Actual
183786.082024-03-2271511Actual
456550.002023-03-237163Budget
609932.002023-04-227116Actual
475264.002023-03-237164Actual
30376123.002025-03-227114Actual
3014046.872025-02-1971113Actual
376940.002023-02-207165Actual
1362188.002023-11-207114Actual
36468101.002025-08-217167Actual
694277.002023-05-237114Actual
3749428.002025-09-207156Actual
63039.002022-11-207146Actual
960440.002023-07-217146Budget
10301110.002023-08-217114Budget
6569137.452023-04-227118Actual
26295166.242024-11-197118Actual
984680.002023-07-217167Budget
2215578.002024-07-207167Actual
31382193.002025-04-217113Actual
2147223.102024-06-2271611Actual
2165478.002024-07-207163Actual
21621109.002024-07-207113Actual
1241960.002023-10-217163Budget
2780156.082024-12-2071612Actual
48760.002022-11-207116Budget
297642.002023-01-217166Actual
554950.002023-03-237168Budget
2384753.002024-09-197165Actual
2466478.002024-10-207163Actual
31918124.002025-04-217167Actual
30852296.542025-03-227118Actual
2992832.672025-02-1971411Actual
205110.002022-11-207114Budget
2647122.042024-11-1971311Actual
1714855.632024-02-207128Actual
1654.002022-11-207113Actual
3442649.702025-06-2271411Actual
1738229.482024-02-2071611Actual
1381043.002023-11-207116Actual
87549.002022-11-207167Actual
2425470.782024-09-197168Actual
287223.002023-01-217146Actual
1817870.782024-03-227128Actual
11419128.002023-09-207114Actual
1374970.002023-11-207165Actual
3209769.912025-04-2171111Actual
2892110.332025-01-2071212Actual
839040.002023-06-237126Budget
826263.002023-06-237165Actual
3847876.002025-10-217165Actual
806280.002023-06-237114Budget
1534322.042023-12-2171611Actual
2990139.062025-02-1971311Actual
965240.002023-07-217156Budget
955780.002023-07-217136Budget
2336619.912024-08-2071311Actual
170759.002022-12-217136Actual
891723.812023-06-237168Actual
13499195.002023-11-207113Actual
955839.002023-07-217136Actual
21117104.002024-06-227117Actual
812080.002023-06-237164Budget
410160.002023-02-207166Budget
68958.002023-05-237173Actual
1611699.572024-01-217128Actual
10440104.002023-08-217115Actual
40349.002022-11-207165Actual
18594105.002024-04-217163Actual
1287740.002023-10-217126Budget
3105444.382025-03-2271411Actual
114770.002022-12-217113Budget
3914848.632025-10-2171112Actual
1123376.002023-09-207113Actual
873256.002023-06-237167Actual
2086488.002024-06-227165Actual
549138.962023-03-237128Actual
180240.002022-12-217156Budget
1057654.002023-08-217116Actual
3384482.002025-06-227115Actual

Generated 2025-12-21 03:32:59.409 UTC