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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1430819.912023-11-2171411Actual
1184440.002023-09-217146Actual
3519418.002025-07-227156Actual
2528669.262024-10-217168Actual
511940.002023-03-247146Budget
5819110.002023-04-237114Budget
768980.002023-05-247118Budget
950818.002023-07-227126Actual
28097172.002025-01-217114Actual
1821082.902024-03-237168Actual
1868059.002024-04-227114Actual
1202952.002023-09-217117Actual
394870.002023-02-217136Budget
3061737.002025-03-237136Actual
34935135.002025-07-227164Actual
195012.892024-04-2271212Actual
35757111.402025-07-2271612Actual
760772.002023-05-247167Actual
3905611.402025-10-2271511Actual
27420220.782024-12-217118Actual
292040.002023-01-227156Budget
48631.002022-11-217116Actual
2584566.002024-11-207164Actual
1693722.002024-02-217156Actual
225389.272024-07-2171612Actual
436950.002023-02-217128Budget
26355123.812024-11-207168Actual
793550.002023-06-247163Budget
3802414.592025-09-2171212Actual
3555244.382025-07-2271311Actual
1620834.802024-01-2271111Actual
773750.002023-05-247128Budget
1025214.002023-08-227173Actual
37584124.002025-09-217117Actual
2954321.002025-02-207156Actual
158256.002024-01-227126Actual
36555107.142025-08-227128Actual
899839.002023-07-227113Actual
714070.002023-05-247165Actual
834270.002023-06-247116Budget
905628.002023-07-227163Actual
1235880.002023-10-227113Budget
2838924.002025-01-217156Actual
330450.002023-01-227168Budget
20499.002022-11-217114Actual
1194853.002023-09-217166Actual
2425470.782024-09-207168Actual
19622114.002024-05-237163Actual
2369223.002024-09-207173Actual
3223865.652025-04-2271611Actual
7432.002022-11-217163Actual
2726954.002024-12-217166Actual
2103020.002024-06-237156Actual
3448669.912025-06-2371611Actual
1147890.002023-09-217164Budget
2401322.002024-09-207156Actual
624340.002023-04-237146Budget
19095104.002024-04-227167Actual
3696546.872025-08-2271113Actual
26370.002022-11-217164Budget
175432.002022-12-227146Actual
1082460.002023-08-227166Budget
1096380.002023-08-227167Budget
1590533.002024-01-227156Actual
595890.002023-04-237115Budget
1880698.002024-04-227165Actual
37115146.002025-09-217163Actual
3238934.592025-04-2271113Actual
1564676.002024-01-227164Actual
3002048.632025-02-2071112Actual
3168870.002025-04-227116Actual
839126.002023-06-247126Actual
297642.002023-01-227166Actual
1826935.872024-03-2371111Actual
14547114.002023-12-227163Actual
516513.002023-03-247156Actual
1587922.002024-01-227146Actual
32506205.002025-05-237113Actual
11559100.002023-09-217115Budget
3174340.002025-04-227136Actual
32753152.002025-05-237165Actual
37235156.002025-09-217164Actual
164093.952024-01-2271112Actual
3354281.962025-05-2371213Actual
3176932.002025-04-227146Actual
3543879.872025-07-227168Actual
3514275.002025-07-227136Actual
3894797.572025-10-2271111Actual
2682798.002024-12-217113Actual
3856424.002025-10-227126Actual
36468101.002025-08-227167Actual
218850.002022-12-227168Budget
324750.002023-01-227128Budget
1334950.002023-10-227128Budget
34132221.002025-06-237117Actual
1894629.002024-04-227146Actual
2092344.002024-06-237116Actual
681440.002023-05-247163Actual
13533100.002023-11-217163Actual
1815088.962024-03-237118Actual
1035854.002023-08-227164Actual
23600166.002024-09-207113Actual
1227850.002023-09-217168Budget
924380.002023-07-227164Budget
2100435.002024-06-237146Actual
34564.002022-11-217115Actual
7688107.142023-05-247118Actual
2723721.002024-12-217156Actual
689430.002023-05-247173Budget
1297360.002023-10-227146Budget
3617877.002025-08-227165Actual
27768.002023-01-227126Actual
133099.002022-12-227114Actual
67840.002022-11-217156Budget
226839.002023-01-227113Actual
1434014.592023-11-2171611Actual
164663.952024-01-2271612Actual
1137130.002023-09-217173Budget
726840.002023-05-247126Budget
3631855.002025-08-227146Actual
992680.002023-07-227118Budget
2895467.782025-01-2171612Actual
1667846.002024-02-217164Actual
100750.002022-11-217128Budget
3900239.062025-10-2271311Actual
844065.002023-06-247136Actual
259290.002023-01-227115Budget
37328106.002025-09-217165Actual
3442649.702025-06-2371411Actual
667650.002023-04-237168Budget
28479176.002025-01-217117Actual
2275046.002024-08-217164Actual
3244864.412025-04-2271613Actual
3179528.002025-04-227156Actual
1466653.002023-12-227164Actual
35318101.002025-07-227167Actual
2676981.962024-11-2071613Actual
24630175.002024-10-217113Actual
1706183.002024-02-217167Actual
3466564.412025-06-2371113Actual
3690683.742025-08-2271612Actual
2174083.002024-07-217114Actual
1504978.002023-12-227167Actual
34815137.002025-07-227163Actual
577116.002023-04-237173Actual
3844491.002025-10-227115Actual
81890.002022-11-217117Budget
984680.002023-07-227167Budget
1292651.002023-10-227136Actual
184703.952024-03-2371112Actual
2813093.002025-01-217164Actual
3182739.002025-04-227166Actual
2830916.002025-01-217126Actual
287223.002023-01-227146Actual
16524136.002024-02-217113Actual
31885198.002025-04-227117Actual
2065293.002024-06-237163Actual
73436.002022-11-217166Actual
1067480.002023-08-227136Budget
746950.002023-05-247166Budget
165930.002022-12-227126Budget
2422299.572024-09-207128Actual
10440104.002023-08-227115Actual
193023.952024-04-2271211Actual
3016773.182025-02-2071213Actual
264870.002023-01-227165Budget
1889218.002024-04-227126Actual
389823.002023-02-217126Actual
1156072.002023-09-217115Actual
713980.002023-05-247165Budget
787744.002023-06-247113Actual
881280.002023-06-247118Budget
3814392.482025-09-2171213Actual
1017232.002023-08-227163Actual
700056.002023-05-247164Actual
128330.002022-12-227173Budget
497423.002023-03-247116Actual
867164.002023-06-247117Actual
536270.002023-03-247167Budget
30410152.002025-03-237164Actual
106349.572022-11-217168Actual
511820.002023-03-247146Actual
31977220.782025-04-227118Actual
2487661.002024-10-217165Actual
3926855.642025-10-2271113Actual
1362188.002023-11-217114Actual
3312982.902025-05-237128Actual
3241657.392025-04-2271213Actual
726913.002023-05-247126Actual
1561255.002024-01-227114Actual
2889358.212025-01-2171112Actual
2035713.532024-05-2371311Actual
240730.002023-01-227173Budget
363360.002023-02-217164Budget
3283920.002025-05-237126Actual
3351541.602025-05-2371113Actual
37704141.992025-09-217128Actual
3888895.022025-10-227168Actual
10906100.002023-08-227117Budget
1865218.002024-04-227173Actual
1287740.002023-10-227126Budget
530464.002023-03-247117Actual
2534525.232024-10-2171111Actual
3738742.002025-09-217116Actual
2786046.872024-12-2171113Actual
3897534.802025-10-2271211Actual
2713039.002024-12-217116Actual
3396310.002025-06-237126Actual
587642.002023-04-237164Actual
2304034.002024-08-217166Actual
891840.002023-06-247168Budget
1871360.002024-04-227164Actual
938080.002023-07-227165Budget
37294176.002025-09-217115Actual
11045141.992023-08-227118Actual
12688100.002023-10-227115Budget
2907246.872025-01-2171613Actual
3132492.482025-03-2371613Actual
2610817.002024-11-207156Actual
2192439.002024-07-217116Actual
2614029.002024-11-207166Actual
3702392.482025-08-2271613Actual
619565.002023-04-237136Actual
1394929.002023-11-217166Actual
1764823.002024-03-237173Actual
3056246.002025-03-237116Actual
2083188.002024-06-237115Actual
1938310.332024-04-2271511Actual
4693110.002023-03-247114Budget
3198122.302023-01-227118Actual
38827179.872025-10-227118Actual
2655824.162024-11-2071611Actual
3799644.382025-09-2171112Actual
2431331.612024-09-2071111Actual
218731.382022-12-227168Actual
2404443.002024-09-207166Actual
1664463.002024-02-217114Actual
3339528.422025-05-2371112Actual
569150.002023-04-237163Budget
997450.002023-07-227128Budget
1593726.002024-01-227166Actual
34690.002022-11-217115Budget
424070.002023-02-217167Budget
344424.002023-02-217163Actual
28600110.172025-01-217128Actual
2975482.902025-02-207128Actual
259148.002023-01-227115Actual
1683054.002024-02-217116Actual
3752646.002025-09-217166Actual
37201117.002025-09-217114Actual
29726205.632025-02-207118Actual
1794222.002024-03-237146Actual
826263.002023-06-247165Actual
1685716.002024-02-217126Actual
886061.692023-06-247128Actual
3120799.702025-03-2371612Actual
1513655.632023-12-227128Actual
48760.002022-11-217116Budget
404230.002023-02-217156Budget
30852296.542025-03-237118Actual
1082535.002023-08-227166Actual
3445315.652025-06-2371511Actual
1579833.002024-01-227116Actual
1738229.482024-02-2171611Actual
2325288.962024-08-217168Actual
2833780.002025-01-217136Actual
34344109.272025-06-2371111Actual
19154173.812024-04-227118Actual
2339323.102024-08-2171411Actual
1558431.002024-01-227173Actual
28189122.002025-01-217115Actual
40349.002022-11-217165Actual
3114649.702025-03-2371112Actual
2641632.672024-11-2071111Actual
3289345.002025-05-237146Actual
226970.002023-01-227113Budget
2271699.002024-08-217114Actual
628921.002023-04-237156Actual
1137010.002023-09-217173Actual
853429.002023-06-247156Actual
1935615.652024-04-2271411Actual
32038110.172025-04-227168Actual
253736.082024-10-2171211Actual
1017360.002023-08-227163Budget
2996165.652025-02-2071611Actual
694380.002023-05-247114Budget
1090578.002023-08-227117Actual
100637.452022-11-217128Actual
859136.002023-06-247166Actual
3785151.822025-09-2171311Actual
970623.002023-07-227166Actual
1076717.002023-08-227156Actual
17676110.002024-03-237114Actual
549138.962023-03-247128Actual
2578327.002024-11-207173Actual
2545410.332024-10-2171511Actual
1030071.002023-08-227114Actual
2901355.642025-01-2171113Actual
240615.002023-01-227173Actual
20090100.002024-05-237117Actual
29284114.002025-02-207164Actual
1208945.002023-09-217167Actual
256036.082024-10-2171612Actual
634627.002023-04-237166Actual
3295146.002025-05-237166Actual
1968052.002024-05-237173Actual
33009154.002025-05-237117Actual
700180.002023-05-247164Budget
2284288.002024-08-217165Actual
905750.002023-07-227163Budget
23191107.142024-08-217118Actual
319990.002023-01-227118Budget
1374970.002023-11-217165Actual
251036.002023-01-227164Actual
2718575.002024-12-217136Actual
1495730.002023-12-227166Actual
30503103.002025-03-237165Actual
1386533.002023-11-217136Actual
1428125.232023-11-2171311Actual
239338.002024-09-207126Actual
946170.002023-07-227116Budget
1322045.002023-10-227167Actual
265255.012024-11-2071511Actual
1025330.002023-08-227173Budget
27327132.002024-12-217117Actual
3914848.632025-10-2271112Actual
2183286.002024-07-217115Actual
3469246.872025-06-2371213Actual
1301925.002023-10-227156Actual
1179776.002023-09-217136Actual
708170.002023-05-247115Actual
3209769.912025-04-2271111Actual
812142.002023-06-247164Actual
15108108.662023-12-227118Actual
475360.002023-03-247164Budget
266186.082024-11-2071112Actual
34781150.002025-07-227113Actual
2195115.002024-07-217126Actual
1340750.002023-10-227168Budget
2105925.002024-06-237166Actual
2244725.232024-07-2171611Actual
3779660.332025-09-2171111Actual
648856.002023-04-237167Actual
2516693.002024-10-217167Actual
1129036.002023-09-217163Actual
736423.002023-05-247146Actual
164363.952024-01-2271212Actual
34225128.362025-06-237118Actual
27039131.002024-12-217115Actual
3623760.002025-08-227116Actual
3761793.002025-09-217167Actual
20183158.662024-05-237118Actual
2133022.042024-06-2371111Actual
377060.002023-02-217165Budget
1174840.002023-09-217126Budget
1282980.002023-10-227116Budget
801530.002023-06-247173Budget
3460666.722025-06-2371612Actual
399431.002023-02-217146Actual
3629268.002025-08-227136Actual
29040138.102025-01-2171213Actual
2768239.062024-12-2171611Actual
13160104.002023-10-227117Actual
2764917.782024-12-2171511Actual
19708101.002024-05-237114Actual
3741422.002025-09-217126Actual
91379.002023-07-227173Actual
1321980.002023-10-227167Budget
2073883.002024-06-237114Actual
2748160.172024-12-217168Actual
1791652.002024-03-237136Actual
1475947.002023-12-227165Actual
186020.002022-12-227166Actual
1534322.042023-12-2271611Actual
2644411.402024-11-2071211Actual
853340.002023-06-247156Budget
3333660.332025-05-2371611Actual
1096493.002023-08-227167Actual
161047.002022-12-227116Actual
955839.002023-07-227136Actual
26861117.002024-12-217163Actual
1062440.002023-08-227126Budget
245146.082024-09-2071112Actual
214396.082024-06-2371511Actual
235113.952024-08-2171112Actual
1365476.002023-11-217164Actual
1997419.002024-05-237146Actual
2632382.902024-11-207128Actual
2987417.782025-02-2071211Actual
3861827.002025-10-227146Actual
1809162.002024-03-237167Actual
1569.002022-11-217173Actual
272960.002023-01-227116Budget
1611699.572024-01-227128Actual
3428582.902025-06-237168Actual
2147223.102024-06-2371611Actual
195316.082024-04-2271612Actual
820256.002023-06-247115Actual
681550.002023-05-247163Budget
2165478.002024-07-217163Actual
2127149.572024-06-237168Actual
1391722.002023-11-217156Actual
3233066.722025-04-2271612Actual
1712099.572024-02-217118Actual
114770.002022-12-227113Budget
35249.002023-02-217173Actual
489349.002023-03-247165Actual
27919110.032024-12-2171613Actual
67718.002022-11-217156Actual
3407433.002025-06-237166Actual
1260783.002023-10-227164Actual
385059.002023-02-217116Actual
873256.002023-06-247167Actual
873180.002023-06-247167Budget
2744895.022024-12-217128Actual
2241523.102024-07-2171411Actual
154023.952023-12-2271112Actual
144262.892023-11-2171212Actual
212950.002022-12-227128Budget
1531023.102023-12-2271411Actual
1076840.002023-08-227156Budget
2499030.002024-10-217136Actual
255721.822024-10-2171212Actual
839040.002023-06-247126Budget
28223106.002025-01-217165Actual
555043.512023-03-247168Actual
2472218.002024-10-217173Actual
3212522.042025-04-2271211Actual
330343.512023-01-227168Actual
820180.002023-06-247115Budget
344550.002023-02-217163Budget
2200539.002024-07-217146Actual
186150.002022-12-227166Budget
3215227.362025-04-2271311Actual
37081215.002025-09-217113Actual
28572148.052025-01-217118Actual
38351123.002025-10-227114Actual
194742.892024-04-2271112Actual
2605641.002024-11-207136Actual
277730.002023-01-227126Budget
2384753.002024-09-207165Actual
146990.002022-12-227115Actual
3787832.672025-09-2171411Actual
2086488.002024-06-237165Actual
1729522.042024-02-2171311Actual
1383713.002023-11-217126Actual
1035990.002023-08-227164Budget
1162052.002023-09-217165Actual
1892039.002024-04-227136Actual
913630.002023-07-227173Budget
3029068.002025-03-237163Actual
848640.002023-06-247146Budget
205608.212024-05-2371612Actual
35284104.002025-07-227117Actual
277697.142024-12-2171212Actual
249626.002024-10-217126Actual
1241960.002023-10-227163Budget
450644.002023-03-247113Actual
2268831.002024-08-217173Actual
3487329.002025-07-227173Actual
3932769.672025-10-2271613Actual
2966778.002025-02-207167Actual
3291924.002025-05-237156Actual
26980114.002024-12-217164Actual
19589195.002024-05-237113Actual
3324944.382025-05-2371211Actual
2012462.002024-05-237167Actual
138848.002022-12-227164Actual
20211107.142024-05-237128Actual
2300826.002024-08-217156Actual
456550.002023-03-247163Budget
1123376.002023-09-217113Actual
3626414.002025-08-227126Actual
28633138.962025-01-217168Actual
2038414.592024-05-2371411Actual
15015156.002023-12-227117Actual
1726814.592024-02-2171211Actual
282670.002023-01-227136Budget
3602431.002025-08-227173Actual
180240.002022-12-227156Budget
1489916.002023-12-227146Actual
3511422.002025-07-227126Actual
142548.212023-11-2171211Actual
773623.812023-05-247128Actual
624223.002023-04-237146Actual
1992015.002024-05-237126Actual
10301110.002023-08-227114Budget
2203113.002024-07-217156Actual
3058915.002025-03-237126Actual
288019.272025-01-2171511Actual
1776861.002024-03-237115Actual
3019892.482025-02-2071613Actual
634760.002023-04-237166Budget
507170.002023-03-247136Budget
2806929.002025-01-217173Actual
475264.002023-03-247164Actual
2298216.002024-08-217146Actual
2455110.002023-01-227114Budget
456428.002023-03-247163Actual
1724022.042024-02-2171111Actual

Generated 2025-12-21 14:53:48.282 UTC