[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 22   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35249.002023-02-217173Actual
950940.002023-07-227126Budget
1815088.962024-03-237118Actual
410047.002023-02-217166Actual
2707164.002024-12-217165Actual
779528.352023-05-247168Actual
867164.002023-06-247117Actual
1129160.002023-09-217163Budget
2992832.672025-02-2071411Actual
67840.002022-11-217156Budget
1179776.002023-09-217136Actual
3244864.412025-04-2271613Actual
3217927.362025-04-2271411Actual
100637.452022-11-217128Actual
2233322.042024-07-2171111Actual
31629122.002025-04-227165Actual
143995.012023-11-2171112Actual
24630175.002024-10-217113Actual
25811128.002024-11-207114Actual
1921549.572024-04-227168Actual
26947234.002024-12-217114Actual
984530.002023-07-227167Actual
2422299.572024-09-207128Actual
199956.002022-12-227167Actual
73436.002022-11-217166Actual
3514275.002025-07-227136Actual
1635025.232024-01-2271611Actual
208190.002022-12-227118Budget
2954321.002025-02-207156Actual
1487360.002023-12-227136Actual
1147993.002023-09-217164Actual
3445315.652025-06-2371511Actual
30410152.002025-03-237164Actual
3817369.672025-09-2171613Actual
642790.002023-04-237117Budget
1030071.002023-08-227114Actual
1832417.782024-03-2371311Actual
1935615.652024-04-2271411Actual
3623760.002025-08-227116Actual
1123376.002023-09-217113Actual
3100017.782025-03-2371211Actual
31382193.002025-04-227113Actual
1249913.002023-10-227173Actual
28600110.172025-01-217128Actual
3805789.062025-09-2171612Actual
731759.002023-05-247136Actual
853429.002023-06-247156Actual
1434014.592023-11-2171611Actual
1189140.002023-09-217156Budget
1770.002022-11-217113Budget
746835.002023-05-247166Actual
194290.002022-12-227117Budget
29250210.002025-02-207114Actual
1062440.002023-08-227126Budget
11045141.992023-08-227118Actual
1208945.002023-09-217167Actual
886061.692023-06-247128Actual
3366595.002025-06-237163Actual
2545410.332024-10-2171511Actual
32506205.002025-05-237113Actual
244226.082024-09-2071511Actual
215633.952024-06-2371612Actual
48760.002022-11-217116Budget
21151104.002024-06-237167Actual
3847876.002025-10-227165Actual
80149.002023-06-247173Actual
497560.002023-03-247116Budget
13160104.002023-10-227117Actual
1274754.002023-10-227165Actual
2877432.672025-01-2171411Actual
251036.002023-01-227164Actual
726913.002023-05-247126Actual
3687412.462025-08-2271212Actual
1466653.002023-12-227164Actual
1974154.002024-05-237164Actual
1072160.002023-08-227146Budget
2455110.002023-01-227114Budget
554950.002023-03-247168Budget
1726814.592024-02-2171211Actual
2404443.002024-09-207166Actual
3832320.002025-10-227173Actual
30759136.002025-03-237117Actual
174682.892024-02-2171212Actual
2431331.612024-09-2071111Actual
212950.002022-12-227128Budget
1826935.872024-03-2371111Actual
958110.172022-11-217118Actual
937949.002023-07-227165Actual
648856.002023-04-237167Actual
3176932.002025-04-227146Actual
16088160.182024-01-227118Actual
344550.002023-02-217163Budget
1880698.002024-04-227165Actual
218850.002022-12-227168Budget
1254685.002023-10-227114Actual
1900329.002024-04-227166Actual
14104107.142023-11-217118Actual
511940.002023-03-247146Budget
760880.002023-05-247167Budget
2206349.002024-07-217166Actual
1156072.002023-09-217115Actual
1732217.782024-02-2171411Actual
235426.082024-08-2171612Actual
714070.002023-05-247165Actual
839040.002023-06-247126Budget
1481834.002023-12-227116Actual
1712099.572024-02-217118Actual
1531023.102023-12-2271411Actual
569150.002023-04-237163Budget
29787123.812025-02-207168Actual
20183158.662024-05-237118Actual
436854.112023-02-217128Actual
3171518.002025-04-227126Actual
1994836.002024-05-237136Actual
3448669.912025-06-2371611Actual
601860.002023-04-237165Budget
34994122.002025-07-227115Actual
3179528.002025-04-227156Actual
1661636.002024-02-217173Actual
2215578.002024-07-217167Actual
1389130.002023-11-217146Actual
1189212.002023-09-217156Actual
3782411.402025-09-2171211Actual
3229734.802025-04-2271112Actual
18560145.002024-04-227113Actual
38265127.002025-10-227163Actual
1365476.002023-11-217164Actual
3286748.002025-05-237136Actual
4693110.002023-03-247114Budget
1025330.002023-08-227173Budget
11418110.002023-09-217114Budget
913630.002023-07-227173Budget
773623.812023-05-247128Actual
29164109.002025-02-207163Actual
1484522.002023-12-227126Actual
700180.002023-05-247164Budget
661750.002023-04-237128Budget
3182739.002025-04-227166Actual
1516979.872023-12-227168Actual
1894629.002024-04-227146Actual
609932.002023-04-237116Actual
29343106.002025-02-207115Actual
464540.002023-03-247173Budget
1321980.002023-10-227167Budget
820180.002023-06-247115Budget
1552691.002024-01-227163Actual
1115250.002023-08-227168Budget
3926855.642025-10-2271113Actual
23634105.002024-09-207163Actual
164093.952024-01-2271112Actual
3664797.572025-08-2271111Actual
2632382.902024-11-207128Actual
34166128.002025-06-237167Actual
834270.002023-06-247116Budget
27977107.002025-01-217113Actual
68958.002023-05-247173Actual
1170068.002023-09-217116Actual
899960.002023-07-227113Budget
1090578.002023-08-227117Actual
801530.002023-06-247173Budget
174987.142024-02-2171612Actual
932356.002023-07-227115Actual
21117104.002024-06-237117Actual
1620834.802024-01-2271111Actual
2713039.002024-12-217116Actual
330450.002023-01-227168Budget
1340750.002023-10-227168Budget
3472381.962025-06-2371613Actual
595890.002023-04-237115Budget
2516693.002024-10-217167Actual
960526.002023-07-227146Actual
3888895.022025-10-227168Actual
3675615.652025-08-2271511Actual
34344109.272025-06-2371111Actual
138970.002022-12-227164Budget
848640.002023-06-247146Budget
81890.002022-11-217117Budget
232750.002023-01-227163Budget
1241846.002023-10-227163Actual
1886525.002024-04-227116Actual
624340.002023-04-237146Budget
27361101.002024-12-217167Actual
15108108.662023-12-227118Actual
563044.002023-04-237113Actual
338560.002023-02-217113Budget
3573110.002023-02-217114Budget
2123879.872024-06-237128Actual
36085152.002025-08-227164Actual
35318101.002025-07-227167Actual
3289345.002025-05-237146Actual
15015156.002023-12-227117Actual
736540.002023-05-247146Budget
356069.272025-07-2271511Actual
2647122.042024-11-2071311Actual
162366.082024-01-2271211Actual
2499030.002024-10-217136Actual
1718169.262024-02-217168Actual
1331110.002022-12-227114Budget
265255.012024-11-2071511Actual
2644411.402024-11-2071211Actual
23191107.142024-08-217118Actual
1495730.002023-12-227166Actual
3793776.292025-09-2171611Actual
3637627.002025-08-227166Actual
891840.002023-06-247168Budget
161160.002022-12-227116Budget
3814392.482025-09-2171213Actual
38351123.002025-10-227114Actual
2548628.422024-10-2171611Actual
3327622.042025-05-2371311Actual
239338.002024-09-207126Actual
859050.002023-06-247166Budget
2083188.002024-06-237115Actual
1472575.002023-12-227115Actual
95990.002022-11-217118Budget
1764823.002024-03-237173Actual
970750.002023-07-227166Budget
26200195.002024-11-207117Actual
1821082.902024-03-237168Actual
319990.002023-01-227118Budget
225389.272024-07-2171612Actual
708280.002023-05-247115Budget
806360.002023-06-247114Actual
142548.212023-11-2171211Actual
399431.002023-02-217146Actual
2147223.102024-06-2371611Actual
713980.002023-05-247165Budget
1889218.002024-04-227126Actual
154346.082023-12-2271612Actual
1865218.002024-04-227173Actual
161047.002022-12-227116Actual
3885582.902025-10-227128Actual
2534525.232024-10-2171111Actual
1780268.002024-03-237165Actual
905628.002023-07-227163Actual
185029.272024-03-2371612Actual
3785151.822025-09-2171311Actual
779640.002023-05-247168Budget
536142.002023-03-247167Actual
918480.002023-07-227114Budget
277730.002023-01-227126Budget
240615.002023-01-227173Actual
18594105.002024-04-227163Actual
1072029.002023-08-227146Actual
3861827.002025-10-227146Actual
1724022.042024-02-2171111Actual
475360.002023-03-247164Budget
2984668.852025-02-2071111Actual
1918295.022024-04-227128Actual
1805785.002024-03-237117Actual
3212522.042025-04-2271211Actual
128330.002022-12-227173Budget
1137130.002023-09-217173Budget
475264.002023-03-247164Actual
1513655.632023-12-227128Actual
32626148.002025-05-237114Actual
522360.002023-03-247166Budget
760772.002023-05-247167Actual
23098117.002024-08-217117Actual
3900239.062025-10-2271311Actual
282670.002023-01-227136Budget
27327132.002024-12-217117Actual
2507443.002024-10-217166Actual
2842149.002025-01-217166Actual
264870.002023-01-227165Budget
2673757.392024-11-2071213Actual
507229.002023-03-247136Actual
245411.822024-09-2071212Actual
614640.002023-04-237126Budget
3864424.002025-10-227156Actual
569032.002023-04-237163Actual
1927425.232024-04-2271111Actual
3014046.872025-02-2071113Actual
2103020.002024-06-237156Actual
950818.002023-07-227126Actual
173493.952024-02-2171511Actual
1573944.002024-01-227165Actual
3442649.702025-06-2371411Actual
35757111.402025-07-2271612Actual
2946318.002025-02-207126Actual
21621109.002024-07-217113Actual
1340860.172023-10-227168Actual
1123280.002023-09-217113Budget
2138517.782024-06-2371311Actual
946170.002023-07-227116Budget
1938310.332024-04-2271511Actual
33785156.002025-06-237164Actual
1460515.002023-12-227173Actual
3345677.362025-05-2371612Actual
37294176.002025-09-217115Actual
1194960.002023-09-217166Budget
36588123.812025-08-227168Actual
2828275.002025-01-217116Actual
1194853.002023-09-217166Actual
1897211.002024-04-227156Actual
656890.002023-04-237118Budget
30469114.002025-03-237115Actual
700056.002023-05-247164Actual
675639.002023-05-247113Actual
1585330.002024-01-227136Actual
1629014.592024-01-2271411Actual
1104490.002023-08-227118Budget
886150.002023-06-247128Budget
2271699.002024-08-217114Actual
1082535.002023-08-227166Actual
180114.002022-12-227156Actual
58335.002022-11-217136Actual
3220617.782025-04-2271511Actual
376940.002023-02-217165Actual
2413570.002024-09-207167Actual
2937776.002025-02-207165Actual
1334855.632023-10-227128Actual
23600166.002024-09-207113Actual
183786.082024-03-2371511Actual
2065293.002024-06-237163Actual
555043.512023-03-247168Actual
2907246.872025-01-2171613Actual
389823.002023-02-217126Actual
200070.002022-12-227167Budget
3902965.652025-10-2271411Actual
675760.002023-05-247113Budget
483364.002023-03-247115Actual
36434198.002025-08-227117Actual
11559100.002023-09-217115Budget
120350.002022-12-227163Budget
25940105.002024-11-207165Actual
3717329.002025-09-217173Actual
834353.002023-06-247116Actual
174411.822024-02-2171112Actual
20499.002022-11-217114Actual
2487661.002024-10-217165Actual
33877137.002025-06-237165Actual
2284288.002024-08-217165Actual
549050.002023-03-247128Budget
3002048.632025-02-2071112Actual
2135819.912024-06-2371211Actual
245146.082024-09-2071112Actual
235113.952024-08-2171112Actual
3457328.422025-06-2371212Actual
379059.272025-09-2171511Actual
2691949.002024-12-217173Actual
23132104.002024-08-217167Actual
344424.002023-02-217163Actual
2401322.002024-09-207156Actual
363235.002023-02-217164Actual
1334950.002023-10-227128Budget
3569742.252025-07-2271112Actual
2041113.532024-05-2371511Actual
544390.002023-03-247118Budget
36527248.062025-08-227118Actual
3238934.592025-04-2271113Actual
423956.002023-02-217167Actual
385059.002023-02-217116Actual
1796820.002024-03-237156Actual
288019.272025-01-2171511Actual
1170180.002023-09-217116Budget
3437213.532025-06-2371211Actual
20618175.002024-06-237113Actual
2071023.002024-06-237173Actual
14043117.002023-11-217167Actual
1835122.042024-03-2371411Actual
1235972.002023-10-227113Actual
3291924.002025-05-237156Actual
1892039.002024-04-227136Actual
32038110.172025-04-227168Actual
106450.002022-11-217168Budget
1906185.002024-04-227117Actual
992680.002023-07-227118Budget
255455.012024-10-2171112Actual
2922229.002025-02-207173Actual
820256.002023-06-247115Actual
26263.002022-11-217164Actual
601742.002023-04-237165Actual
1941529.482024-04-2271611Actual
965110.002023-07-227156Actual
27919110.032024-12-2171613Actual
918555.002023-07-227114Actual
741112.002023-05-247156Actual
3552534.802025-07-2271211Actual
1035854.002023-08-227164Actual
2744895.022024-12-217128Actual
163177.142024-01-2271511Actual
812142.002023-06-247164Actual
881364.722023-06-247118Actual
839126.002023-06-247126Actual
2748160.172024-12-217168Actual
25225108.662024-10-217118Actual
194190.002022-12-227117Actual
2762253.952024-12-2171411Actual
955780.002023-07-227136Budget
22121100.002024-07-217117Actual
3209769.912025-04-2271111Actual
205032.892024-05-2371112Actual
31977220.782025-04-227118Actual
1067480.002023-08-227136Budget
2171220.002024-07-217173Actual
2044423.102024-05-2371611Actual
2035713.532024-05-2371311Actual
3932769.672025-10-2271613Actual
186020.002022-12-227166Actual
1992015.002024-05-237126Actual
2528669.262024-10-217168Actual
2300826.002024-08-217156Actual
1227850.002023-09-217168Budget
2614029.002024-11-207166Actual
292040.002023-01-227156Budget
2649822.042024-11-2071411Actual
3557944.382025-07-2271411Actual
13533100.002023-11-217163Actual
2224288.962024-07-217128Actual
1011580.002023-08-227113Budget
2889358.212025-01-2171112Actual
1422622.042023-11-2171111Actual
2874753.952025-01-2171311Actual
34564.002022-11-217115Actual
114770.002022-12-227113Budget
859136.002023-06-247166Actual
1587922.002024-01-227146Actual
3372344.002025-06-237173Actual
932480.002023-07-227115Budget
1706183.002024-02-217167Actual
2830916.002025-01-217126Actual
3129346.872025-03-2371213Actual
33042152.002025-05-237167Actual
1268770.002023-10-227115Actual
22214141.992024-07-217118Actual
3502890.002025-07-227165Actual
3281253.002025-05-237116Actual
1067376.002023-08-227136Actual
245455.002023-01-227114Actual
26355123.812024-11-207168Actual
193023.952024-04-2271211Actual
334238.212025-05-2371212Actual
297642.002023-01-227166Actual
1673796.002024-02-217115Actual
36555107.142025-08-227128Actual
404113.002023-02-217156Actual
28223106.002025-01-217165Actual
1330190.002023-10-227118Budget
755090.002023-05-247117Budget
232635.002023-01-227163Actual
1096380.002023-08-227167Budget
3516832.002025-07-227146Actual
1691130.002024-02-217146Actual
175432.002022-12-227146Actual
2436813.532024-09-2071311Actual
2275046.002024-08-217164Actual
1383713.002023-11-217126Actual
3393653.002025-06-237116Actual
1391722.002023-11-217156Actual
587642.002023-04-237164Actual
1799933.002024-03-237166Actual
2203113.002024-07-217156Actual
694380.002023-05-247114Budget
844065.002023-06-247136Actual
158256.002024-01-227126Actual
997450.002023-07-227128Budget
3555244.382025-07-2271311Actual
28097172.002025-01-217114Actual
2721133.002024-12-217146Actual
2369223.002024-09-207173Actual
450644.002023-03-247113Actual
1359336.002023-11-217173Actual
848720.002023-06-247146Actual
3626414.002025-08-227126Actual
1057780.002023-08-227116Budget
1570579.002024-01-227115Actual
1082460.002023-08-227166Budget
152960.002022-12-227165Actual
1599578.002024-01-227117Actual
689430.002023-05-247173Budget
1249830.002023-10-227173Budget
3454569.912025-06-2371112Actual
1729522.042024-02-2171311Actual
26861117.002024-12-217163Actual
2813093.002025-01-217164Actual
1096493.002023-08-227167Actual
1522825.232023-12-2271111Actual
793550.002023-06-247163Budget
2298216.002024-08-217146Actual
21210195.022024-06-237118Actual
3581632.832025-07-2271113Actual
1611699.572024-01-227128Actual
2504218.002024-10-217156Actual
338430.002023-02-217113Actual
3917622.042025-10-2271212Actual
287350.002023-01-227146Budget
7432.002022-11-217163Actual
1738229.482024-02-2171611Actual
2774166.722024-12-2171112Actual
997554.112023-07-227128Actual
30913141.992025-03-237168Actual
5819110.002023-04-237114Budget
37584124.002025-09-217117Actual
34132221.002025-06-237117Actual
873256.002023-06-247167Actual
2957552.002025-02-207166Actual
2396130.002024-09-207136Actual
3354281.962025-05-2371213Actual
2540017.782024-10-2171311Actual

Generated 2025-12-21 19:44:25.966 UTC