[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   <  SKIP 125  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333915.652024-08-2271211Actual
25225108.662024-10-227118Actual
1655891.002024-02-227163Actual
867164.002023-06-257117Actual
1082535.002023-08-237166Actual
2584566.002024-11-217164Actual
363235.002023-02-227164Actual
142548.212023-11-2271211Actual
3244864.412025-04-2371613Actual
29250210.002025-02-217114Actual
2507443.002024-10-227166Actual
36555107.142025-08-237128Actual
834353.002023-06-257116Actual
154023.952023-12-2371112Actual
2410293.002024-09-217117Actual
277730.002023-01-237126Budget
154346.082023-12-2371612Actual
29284114.002025-02-217164Actual
1249913.002023-10-237173Actual
755090.002023-05-257117Budget
34253126.842025-06-247128Actual
1137010.002023-09-227173Actual
700056.002023-05-257164Actual
569150.002023-04-247163Budget
2044423.102024-05-2471611Actual
2788795.992024-12-2271213Actual
2707164.002024-12-227165Actual
1096380.002023-08-237167Budget
1835122.042024-03-2471411Actual
1579833.002024-01-237116Actual
2780156.082024-12-2271612Actual
489349.002023-03-257165Actual
2768239.062024-12-2271611Actual
773750.002023-05-257128Budget
713980.002023-05-257165Budget
3832320.002025-10-237173Actual
32660109.002025-05-247164Actual
3684639.062025-08-2371112Actual
229288.002024-08-227126Actual
173493.952024-02-2271511Actual
1249830.002023-10-237173Budget
806360.002023-06-257114Actual
726840.002023-05-257126Budget
3787832.672025-09-2271411Actual
164663.952024-01-2371612Actual
1003338.962023-07-237168Actual
3215227.362025-04-2371311Actual
3549768.852025-07-2371111Actual
38385114.002025-10-237164Actual
2280964.002024-08-227115Actual
1664463.002024-02-227114Actual
40470.002022-11-227165Budget
239338.002024-09-217126Actual
2748160.172024-12-227168Actual
483490.002023-03-257115Budget
20618175.002024-06-247113Actual
282539.002023-01-237136Actual
235113.952024-08-2271112Actual
344550.002023-02-227163Budget
1301925.002023-10-237156Actual
3289345.002025-05-247146Actual
3920989.062025-10-2371612Actual
1460515.002023-12-237173Actual
1194853.002023-09-227166Actual
53530.002022-11-227126Budget
4692120.002023-03-257114Actual
24630175.002024-10-227113Actual
997554.112023-07-237128Actual
3212522.042025-04-2371211Actual
48631.002022-11-227116Actual
3220617.782025-04-2371511Actual
2325288.962024-08-227168Actual
1989329.002024-05-247116Actual
404230.002023-02-227156Budget
1235972.002023-10-237113Actual
23132104.002024-08-227167Actual
1877270.002024-04-237115Actual
161160.002022-12-237116Budget
3555244.382025-07-2371311Actual
1394929.002023-11-227166Actual
31502197.002025-04-237114Actual
1880698.002024-04-237165Actual
35933205.002025-08-237113Actual
2197954.002024-07-227136Actual
2990139.062025-02-2171311Actual
3460666.722025-06-2471612Actual
1492527.002023-12-237156Actual
174987.142024-02-2271612Actual
245455.002023-01-237114Actual
992680.002023-07-237118Budget
3472381.962025-06-2471613Actual
614718.002023-04-247126Actual
1724022.042024-02-2271111Actual
1274880.002023-10-237165Budget
1693722.002024-02-227156Actual
1179776.002023-09-227136Actual
34901163.002025-07-237114Actual
3372344.002025-06-247173Actual
587642.002023-04-247164Actual
619670.002023-04-247136Budget
214396.082024-06-2471511Actual
2756826.292024-12-2271211Actual
3885582.902025-10-237128Actual
924380.002023-07-237164Budget
502214.002023-03-257126Actual
1992015.002024-05-247126Actual
91379.002023-07-237173Actual
12547110.002023-10-237114Budget
848640.002023-06-257146Budget
1475947.002023-12-237165Actual
26295166.242024-11-217118Actual
33631205.002025-06-247113Actual
3404332.002025-06-247156Actual
31918124.002025-04-237167Actual
3259829.002025-05-247173Actual
34994122.002025-07-237115Actual
886061.692023-06-257128Actual
193023.952024-04-2371211Actual
3678765.652025-08-2371611Actual
282670.002023-01-237136Budget
2268831.002024-08-227173Actual
1776861.002024-03-247115Actual
3179528.002025-04-237156Actual
27768.002023-01-237126Actual
946170.002023-07-237116Budget
256036.082024-10-2271612Actual
2263091.002024-08-227163Actual
3209769.912025-04-2371111Actual
418172.002023-02-227117Actual
1025214.002023-08-237173Actual
2493534.002024-10-227116Actual
2030239.062024-05-2471111Actual
965240.002023-07-237156Budget
1062525.002023-08-237126Actual
3741422.002025-09-227126Actual
37584124.002025-09-227117Actual
330450.002023-01-237168Budget
1434014.592023-11-2271611Actual
19154173.812024-04-237118Actual
2097846.002024-06-247136Actual
34344109.272025-06-2471111Actual
68958.002023-05-257173Actual
3888895.022025-10-237168Actual
5819110.002023-04-247114Budget
4693110.002023-03-257114Budget
377060.002023-02-227165Budget
601860.002023-04-247165Budget
194290.002022-12-237117Budget
1620834.802024-01-2371111Actual
464414.002023-03-257173Actual
656890.002023-04-247118Budget
746835.002023-05-257166Actual
1558431.002024-01-237173Actual
259148.002023-01-237115Actual
30469114.002025-03-247115Actual
1706183.002024-02-227167Actual
2836350.002025-01-227146Actual
3100017.782025-03-2471211Actual
2759551.822024-12-2271311Actual
2375451.002024-09-217164Actual
1481834.002023-12-237116Actual
726913.002023-05-257126Actual
3108752.892025-03-2471611Actual
722035.002023-05-257116Actual
175432.002022-12-237146Actual
14009130.002023-11-227117Actual
20243119.272024-05-247168Actual
1585330.002024-01-237136Actual
106349.572022-11-227168Actual
2092344.002024-06-247116Actual
20211107.142024-05-247128Actual
152566.082023-12-2371211Actual
1673796.002024-02-227115Actual
3176932.002025-04-237146Actual
2764917.782024-12-2271511Actual
334238.212025-05-2471212Actual
1307835.002023-10-237166Actual
3557944.382025-07-2371411Actual
1892039.002024-04-237136Actual
3223865.652025-04-2371611Actual
394870.002023-02-227136Budget
3466564.412025-06-2471113Actual
1194960.002023-09-227166Budget
1821082.902024-03-247168Actual
2241523.102024-07-2271411Actual
200070.002022-12-237167Budget
746950.002023-05-257166Budget
614640.002023-04-247126Budget
18594105.002024-04-237163Actual
1003440.002023-07-237168Budget
3056246.002025-03-247116Actual
12688100.002023-10-237115Budget
2644411.402024-11-2171211Actual
174411.822024-02-2271112Actual
2951735.002025-02-217146Actual
2398722.002024-09-217146Actual
19622114.002024-05-247163Actual
2673757.392024-11-2171213Actual
1340750.002023-10-237168Budget
53416.002022-11-227126Actual
3543879.872025-07-237168Actual
225061.822024-07-2271112Actual
81763.002022-11-227117Actual
563160.002023-04-247113Budget
37676166.242025-09-227118Actual
3514275.002025-07-237136Actual
1391722.002023-11-227156Actual
1463366.002023-12-237114Actual
226970.002023-01-237113Budget
1422622.042023-11-2271111Actual
2901355.642025-01-2271113Actual
32753152.002025-05-247165Actual
2872015.652025-01-2271211Actual
628921.002023-04-247156Actual
450644.002023-03-257113Actual
184703.952024-03-2471112Actual
1241846.002023-10-237163Actual
2987417.782025-02-2171211Actual
1626311.402024-01-2371311Actual
15108108.662023-12-237118Actual
946053.002023-07-237116Actual
3393653.002025-06-247116Actual
2828275.002025-01-227116Actual
163177.142024-01-2371511Actual
2138517.782024-06-2471311Actual
1109348.052023-08-237128Actual
87670.002022-11-227167Budget
834270.002023-06-257116Budget
423956.002023-02-227167Actual
1389130.002023-11-227146Actual
205032.892024-05-2471112Actual
1677178.002024-02-227165Actual
264740.002023-01-237165Actual
2525369.262024-10-227128Actual
3182739.002025-04-237166Actual
3029068.002025-03-247163Actual
587760.002023-04-247164Budget
3254076.002025-05-247163Actual
12829.002022-12-237173Actual
1552691.002024-01-237163Actual
3853770.002025-10-237116Actual
3675615.652025-08-2371511Actual
1302040.002023-10-237156Budget
13499195.002023-11-227113Actual
7688107.142023-05-257118Actual
29343106.002025-02-217115Actual
240615.002023-01-237173Actual
1209080.002023-09-227167Budget
10439100.002023-08-237115Budget
34166128.002025-06-247167Actual
3448669.912025-06-2471611Actual
741112.002023-05-257156Actual
2649822.042024-11-2171411Actual
507170.002023-03-257136Budget
371490.002023-02-227115Budget
2647122.042024-11-2171311Actual
1712099.572024-02-227118Actual
175550.002022-12-237146Budget
38351123.002025-10-237114Actual
3859256.002025-10-237136Actual
3487329.002025-07-237173Actual
3779660.332025-09-2271111Actual
2095011.002024-06-247126Actual
2484253.002024-10-227115Actual
436950.002023-02-227128Budget
15730.002022-11-227173Budget
385059.002023-02-227116Actual
376940.002023-02-227165Actual
1900329.002024-04-237166Actual
3563837.992025-07-2371611Actual
2957552.002025-02-217166Actual
544296.542023-03-257118Actual
26355123.812024-11-217168Actual
1573944.002024-01-237165Actual
161047.002022-12-237116Actual
3746830.002025-09-227146Actual
661637.452023-04-247128Actual
1282980.002023-10-237116Budget
1297360.002023-10-237146Budget
1886525.002024-04-237116Actual
3339528.422025-05-2471112Actual
245723.952024-09-2171612Actual
29164109.002025-02-217163Actual
1017360.002023-08-237163Budget
1635025.232024-01-2371611Actual
2466478.002024-10-227163Actual
2718575.002024-12-227136Actual
848720.002023-06-257146Actual
2165478.002024-07-227163Actual
24194160.182024-09-217118Actual
3399143.002025-06-247136Actual
1334855.632023-10-237128Actual
37235156.002025-09-227164Actual
2877432.672025-01-2271411Actual
1292580.002023-10-237136Budget
232635.002023-01-237163Actual
1161980.002023-09-227165Budget
595772.002023-04-247115Actual
265255.012024-11-2171511Actual
642880.002023-04-247117Actual
212849.572022-12-237128Actual
34781150.002025-07-237113Actual
31382193.002025-04-237113Actual
1386533.002023-11-227136Actual
1292651.002023-10-237136Actual
3569742.252025-07-2371112Actual
3817369.672025-09-2271613Actual
3330322.042025-05-2471411Actual
1770968.002024-03-247164Actual
3672944.382025-08-2371411Actual
385160.002023-02-227116Budget
2813093.002025-01-227164Actual
2339323.102024-08-2271411Actual
978790.002023-07-237117Budget
3428582.902025-06-247168Actual
3900239.062025-10-2371311Actual
34564.002022-11-227115Actual
28011122.002025-01-227163Actual
905628.002023-07-237163Actual
2038414.592024-05-2471411Actual
442650.002023-02-227168Budget
544390.002023-03-257118Budget
35318101.002025-07-237167Actual
1067480.002023-08-237136Budget
15492187.002024-01-237113Actual
2071023.002024-06-247173Actual
185029.272024-03-2471612Actual
624223.002023-04-247146Actual
2892110.332025-01-2271212Actual
14104107.142023-11-227118Actual
937949.002023-07-237165Actual
32038110.172025-04-237168Actual
1322045.002023-10-237167Actual
2233322.042024-07-2271111Actual
39295103.012025-10-2371213Actual
205110.002022-11-227114Budget
3602431.002025-08-237173Actual
218850.002022-12-237168Budget
2300826.002024-08-227156Actual
100637.452022-11-227128Actual
1076840.002023-08-237156Budget
28189122.002025-01-227115Actual
464540.002023-03-257173Budget
1489916.002023-12-237146Actual
475264.002023-03-257164Actual
165930.002022-12-237126Budget
2174083.002024-07-227114Actual
67840.002022-11-227156Budget
442538.962023-02-227168Actual
530464.002023-03-257117Actual
1156072.002023-09-227115Actual
36527248.062025-08-237118Actual
2192439.002024-07-227116Actual
14547114.002023-12-237163Actual
38231107.002025-10-237113Actual
754950.002023-05-257117Actual
1466653.002023-12-237164Actual
28479176.002025-01-227117Actual
1718169.262024-02-227168Actual
2321970.782024-08-227128Actual
1359336.002023-11-227173Actual
152960.002022-12-237165Actual
2632382.902024-11-217128Actual
2605641.002024-11-217136Actual
352540.002023-02-227173Budget
1123280.002023-09-227113Budget
1487360.002023-12-237136Actual
34690.002022-11-227115Budget
120228.002022-12-237163Actual
234207.142024-08-2271511Actual
2610817.002024-11-217156Actual
3761793.002025-09-227167Actual
1513655.632023-12-237128Actual
2295666.002024-08-227136Actual
1282854.002023-10-237116Actual
1590533.002024-01-237156Actual
1865218.002024-04-237173Actual
2922229.002025-02-217173Actual
3802414.592025-09-2271212Actual
30913141.992025-03-247168Actual
881280.002023-06-257118Budget
456428.002023-03-257163Actual
1109250.002023-08-237128Budget
3623760.002025-08-237116Actual
22121100.002024-07-227117Actual
194190.002022-12-237117Actual
456550.002023-03-257163Budget
899960.002023-07-237113Budget
3445315.652025-06-2471511Actual
2806929.002025-01-227173Actual
793550.002023-06-257163Budget
1011457.002023-08-237113Actual
3141668.002025-04-237163Actual
891723.812023-06-257168Actual
3867652.002025-10-237166Actual
120350.002022-12-237163Budget
410047.002023-02-227166Actual
33785156.002025-06-247164Actual
114650.002022-12-237113Actual
2774166.722024-12-2271112Actual
183786.082024-03-2471511Actual
2003235.002024-05-247166Actual
873256.002023-06-257167Actual
3233066.722025-04-2371612Actual
14043117.002023-11-227167Actual
1274754.002023-10-237165Actual
29040138.102025-01-2271213Actual
2224288.962024-07-227128Actual
63150.002022-11-227146Budget
36468101.002025-08-237167Actual
2200539.002024-07-227146Actual
3626414.002025-08-237126Actual
549138.962023-03-257128Actual
1759085.002024-03-247163Actual
2499030.002024-10-227136Actual
2431331.612024-09-2171111Actual
23634105.002024-09-217163Actual
100750.002022-11-227128Budget
741240.002023-05-257156Budget
11045141.992023-08-237118Actual
249626.002024-10-227126Actual
2548628.422024-10-2271611Actual
25689137.002024-11-217113Actual
801530.002023-06-257173Budget
3168870.002025-04-237116Actual
1796820.002024-03-247156Actual
1661636.002024-02-227173Actual
3117428.422025-03-2471212Actual
1057780.002023-08-237116Budget
305760.002023-01-237117Actual
3897534.802025-10-2371211Actual
3519418.002025-07-237156Actual
251170.002023-01-237164Budget
3286748.002025-05-247136Actual
138848.002022-12-237164Actual
357288.002023-02-227114Actual
2946318.002025-02-217126Actual
497560.002023-03-257116Budget
1894629.002024-04-237146Actual
839040.002023-06-257126Budget
33877137.002025-06-247165Actual
3345677.362025-05-2471612Actual
37737158.662025-09-227168Actual
3508732.002025-07-237116Actual
1227748.052023-09-227168Actual
2290134.002024-08-227116Actual
497423.002023-03-257116Actual
1287740.002023-10-237126Budget
2602811.002024-11-217126Actual
21210195.022024-06-247118Actual
1057654.002023-08-237116Actual
1221850.002023-09-227128Budget
1067376.002023-08-237136Actual
768980.002023-05-257118Budget
511820.002023-03-257146Actual
502340.002023-03-257126Budget
186020.002022-12-237166Actual
7550.002022-11-227163Budget
2889358.212025-01-2271112Actual
1691130.002024-02-227146Actual
266186.082024-11-2171112Actual
13160104.002023-10-237117Actual
3174340.002025-04-237136Actual
2436813.532024-09-2171311Actual
1062440.002023-08-237126Budget
595890.002023-04-247115Budget
3088070.782025-03-247128Actual
1921549.572024-04-237168Actual
3902965.652025-10-2371411Actual
859050.002023-06-257166Budget
1235880.002023-10-237113Budget
324641.992023-01-237128Actual
779640.002023-05-257168Budget
1968052.002024-05-247173Actual
1123376.002023-09-227113Actual
48760.002022-11-227116Budget
324750.002023-01-237128Budget
195012.892024-04-2371212Actual
16088160.182024-01-237118Actual
170759.002022-12-237136Actual
3132492.482025-03-2471613Actual
1321980.002023-10-237167Budget
432190.002023-02-227118Budget
2545410.332024-10-2271511Actual
992782.902023-07-237118Actual
1932914.592024-04-2371311Actual
675639.002023-05-257113Actual
19095104.002024-04-237167Actual
34815137.002025-07-237163Actual
3511422.002025-07-237126Actual
984530.002023-07-237167Actual
1307960.002023-10-237166Budget
787660.002023-06-257113Budget
2907246.872025-01-2271613Actual
2183286.002024-07-227115Actual
182976.082024-03-2471211Actual
7432.002022-11-227163Actual
356069.272025-07-2371511Actual
28097172.002025-01-227114Actual
2842149.002025-01-227166Actual

Generated 2025-12-22 07:13:37.365 UTC