[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 28   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28633138.962025-01-217168Actual
826180.002023-06-247165Budget
3019892.482025-02-2071613Actual
536142.002023-03-247167Actual
905628.002023-07-227163Actual
212950.002022-12-227128Budget
1894629.002024-04-227146Actual
522241.002023-03-247166Actual
2501616.002024-10-217146Actual
144566.082023-11-2171612Actual
2038414.592024-05-2371411Actual
801530.002023-06-247173Budget
1184440.002023-09-217146Actual
352540.002023-02-217173Budget
30469114.002025-03-237115Actual
208190.002022-12-227118Budget
2035713.532024-05-2371311Actual
330450.002023-01-227168Budget
3602431.002025-08-227173Actual
1322045.002023-10-227167Actual
924272.002023-07-227164Actual
29284114.002025-02-207164Actual
225061.822024-07-2171112Actual
338430.002023-02-217113Actual
2300826.002024-08-217156Actual
2676981.962024-11-2071613Actual
19095104.002024-04-227167Actual
3782411.402025-09-2171211Actual
760880.002023-05-247167Budget
806360.002023-06-247114Actual
185029.272024-03-2371612Actual
26947234.002024-12-217114Actual
29633221.002025-02-207117Actual
2135819.912024-06-2371211Actual
3894797.572025-10-2271111Actual
23191107.142024-08-217118Actual
2425470.782024-09-207168Actual
138970.002022-12-227164Budget
26980114.002024-12-217164Actual
2171220.002024-07-217173Actual
708170.002023-05-247115Actual
1590533.002024-01-227156Actual
26370.002022-11-217164Budget
1096380.002023-08-227167Budget
3584392.482025-07-2271213Actual
700180.002023-05-247164Budget
1570579.002024-01-227115Actual
826263.002023-06-247165Actual
955839.002023-07-227136Actual
3519418.002025-07-227156Actual
23600166.002024-09-207113Actual
1422622.042023-11-2171111Actual
2889358.212025-01-2171112Actual
3179528.002025-04-227156Actual
1096493.002023-08-227167Actual
1534322.042023-12-2271611Actual
2165478.002024-07-217163Actual
3209769.912025-04-2271111Actual
1796820.002024-03-237156Actual
950940.002023-07-227126Budget
1871360.002024-04-227164Actual
1983447.002024-05-237165Actual
3540596.542025-07-227128Actual
1935615.652024-04-2271411Actual
3859256.002025-10-227136Actual
20499.002022-11-217114Actual
164093.952024-01-2271112Actual
3460666.722025-06-2371612Actual
614718.002023-04-237126Actual
37704141.992025-09-217128Actual
634627.002023-04-237166Actual
629030.002023-04-237156Budget
379059.272025-09-2171511Actual
2138517.782024-06-2371311Actual
40349.002022-11-217165Actual
2542715.652024-10-2171411Actual
1194960.002023-09-217166Budget
7688107.142023-05-247118Actual
2534525.232024-10-2171111Actual
3351541.602025-05-2371113Actual
363360.002023-02-217164Budget
1466653.002023-12-227164Actual
3058915.002025-03-237126Actual
3229734.802025-04-2271112Actual
21621109.002024-07-217113Actual
891840.002023-06-247168Budget
37235156.002025-09-217164Actual
29250210.002025-02-207114Actual
601860.002023-04-237165Budget
1374970.002023-11-217165Actual
601742.002023-04-237165Actual
3522648.002025-07-227166Actual
28011122.002025-01-217163Actual
11559100.002023-09-217115Budget
3761793.002025-09-217167Actual
15108108.662023-12-227118Actual
38734104.002025-10-227117Actual
1738229.482024-02-2171611Actual
3466564.412025-06-2371113Actual
34253126.842025-06-237128Actual
31977220.782025-04-227118Actual
28223106.002025-01-217165Actual
17556124.002024-03-237113Actual
489349.002023-03-247165Actual
229288.002024-08-217126Actual
35318101.002025-07-227167Actual
834353.002023-06-247116Actual
2632382.902024-11-207128Actual
193023.952024-04-2271211Actual
324641.992023-01-227128Actual
32506205.002025-05-237113Actual
2095011.002024-06-237126Actual
2946318.002025-02-207126Actual
843980.002023-06-247136Budget
1359336.002023-11-217173Actual
162366.082024-01-2271211Actual
483490.002023-03-247115Budget
1217179.872023-09-217118Actual
2869268.852025-01-2171111Actual
873180.002023-06-247167Budget
768980.002023-05-247118Budget
36085152.002025-08-227164Actual
1082535.002023-08-227166Actual
1011580.002023-08-227113Budget
1287740.002023-10-227126Budget
1035990.002023-08-227164Budget
16029104.002024-01-227167Actual
297750.002023-01-227166Budget
905750.002023-07-227163Budget
21151104.002024-06-237167Actual
1235972.002023-10-227113Actual
2123879.872024-06-237128Actual
2842149.002025-01-217166Actual
1362188.002023-11-217114Actual
14043117.002023-11-217167Actual
978880.002023-07-227117Actual
3543879.872025-07-227168Actual
215316.082024-06-2371112Actual
1489916.002023-12-227146Actual
681550.002023-05-247163Budget
1413279.872023-11-217128Actual
1664463.002024-02-217114Actual
731759.002023-05-247136Actual
1067376.002023-08-227136Actual
1076840.002023-08-227156Budget
34815137.002025-07-227163Actual
577040.002023-04-237173Budget
1921549.572024-04-227168Actual
3220617.782025-04-2271511Actual
3902965.652025-10-2271411Actual
2268831.002024-08-217173Actual
1868059.002024-04-227114Actual
165814.002022-12-227126Actual
3002048.632025-02-2071112Actual
225389.272024-07-2171612Actual
1227748.052023-09-217168Actual
264870.002023-01-227165Budget
497423.002023-03-247116Actual
1184560.002023-09-217146Budget
3070144.002025-03-237166Actual
3404332.002025-06-237156Actual
2410293.002024-09-207117Actual
3333660.332025-05-2371611Actual
3330322.042025-05-2371411Actual
3114649.702025-03-2371112Actual
1569.002022-11-217173Actual
1025330.002023-08-227173Budget
3108752.892025-03-2371611Actual
3672944.382025-08-2271411Actual
1391722.002023-11-217156Actual
32626148.002025-05-237114Actual
357288.002023-02-217114Actual
3699273.182025-08-2271213Actual
2404443.002024-09-207166Actual
1057780.002023-08-227116Budget
1076717.002023-08-227156Actual
1614982.902024-01-227168Actual
516513.002023-03-247156Actual
614640.002023-04-237126Budget
3779660.332025-09-2171111Actual
997554.112023-07-227128Actual
3581632.832025-07-2271113Actual
31502197.002025-04-227114Actual
1513655.632023-12-227128Actual
265255.012024-11-2071511Actual
507229.002023-03-247136Actual
33042152.002025-05-237167Actual
694380.002023-05-247114Budget
138848.002022-12-227164Actual
2715715.002024-12-217126Actual
1137010.002023-09-217173Actual
2174083.002024-07-217114Actual
2949156.002025-02-207136Actual
2071023.002024-06-237173Actual
2590686.002024-11-207115Actual
3617877.002025-08-227165Actual
208085.932022-12-227118Actual
4693110.002023-03-247114Budget
2092344.002024-06-237116Actual
266186.082024-11-2071112Actual
13499195.002023-11-217113Actual
377060.002023-02-217165Budget
37328106.002025-09-217165Actual
3696546.872025-08-2271113Actual
153070.002022-12-227165Budget
1516979.872023-12-227168Actual
1587922.002024-01-227146Actual
3064332.002025-03-237146Actual
26355123.812024-11-207168Actual
741112.002023-05-247156Actual
1974154.002024-05-237164Actual
183786.082024-03-2371511Actual
2284288.002024-08-217165Actual
1274754.002023-10-227165Actual
1809162.002024-03-237167Actual
2644411.402024-11-2071211Actual
1780268.002024-03-237165Actual
1292651.002023-10-227136Actual
3407433.002025-06-237166Actual
20243119.272024-05-237168Actual
2584566.002024-11-207164Actual
2325288.962024-08-217168Actual
251170.002023-01-227164Budget
12030100.002023-09-217117Budget
3238934.592025-04-2271113Actual
24194160.182024-09-207118Actual
35284104.002025-07-227117Actual
174987.142024-02-2171612Actual
3281253.002025-05-237116Actual
38351123.002025-10-227114Actual
33101220.782025-05-237118Actual
3147429.002025-04-227173Actual
1561255.002024-01-227114Actual
3900239.062025-10-2271311Actual
1759085.002024-03-237163Actual
1179880.002023-09-217136Budget
3215227.362025-04-2271311Actual
80149.002023-06-247173Actual
7550.002022-11-217163Budget
1137130.002023-09-217173Budget
938080.002023-07-227165Budget
881280.002023-06-247118Budget
3004811.402025-02-2071212Actual
3702392.482025-08-2271613Actual
436950.002023-02-217128Budget
881364.722023-06-247118Actual
913630.002023-07-227173Budget
2874753.952025-01-2171311Actual
609932.002023-04-237116Actual
3393653.002025-06-237116Actual
36052247.002025-08-227114Actual
3327622.042025-05-2371311Actual
120228.002022-12-227163Actual
1729522.042024-02-2171311Actual
475360.002023-03-247164Budget
3811662.662025-09-2171113Actual
1003440.002023-07-227168Budget
3354281.962025-05-2371213Actual
1880698.002024-04-227165Actual
3056246.002025-03-237116Actual
554950.002023-03-247168Budget
1330190.002023-10-227118Budget
432190.002023-02-217118Budget
1712099.572024-02-217118Actual
22214141.992024-07-217118Actual
2610817.002024-11-207156Actual
2883465.652025-01-2171611Actual
2200539.002024-07-217146Actual
13533100.002023-11-217163Actual
2877432.672025-01-2171411Actual
1057654.002023-08-227116Actual
984530.002023-07-227167Actual
1123280.002023-09-217113Budget
186020.002022-12-227166Actual
3088070.782025-03-237128Actual
1693722.002024-02-217156Actual
11419128.002023-09-217114Actual
2836350.002025-01-217146Actual
36434198.002025-08-227117Actual
3384482.002025-06-237115Actual
180240.002022-12-227156Budget
3312982.902025-05-237128Actual
3920989.062025-10-2271612Actual
1268770.002023-10-227115Actual
648770.002023-04-237167Budget
1334855.632023-10-227128Actual
3233066.722025-04-2271612Actual
2833780.002025-01-217136Actual
1460515.002023-12-227173Actual
432075.322023-02-217118Actual
970750.002023-07-227166Budget
1241846.002023-10-227163Actual
418172.002023-02-217117Actual
581860.002023-04-237114Actual
628921.002023-04-237156Actual
2992832.672025-02-2071411Actual
1599578.002024-01-227117Actual
14547114.002023-12-227163Actual
142548.212023-11-2171211Actual
2828275.002025-01-217116Actual
3861827.002025-10-227146Actual
3690683.742025-08-2271612Actual
3171518.002025-04-227126Actual
1194853.002023-09-217166Actual
2895467.782025-01-2171612Actual
200070.002022-12-227167Budget
2907246.872025-01-2171613Actual
3555244.382025-07-2271311Actual
899960.002023-07-227113Budget
26234140.002024-11-207167Actual
3511422.002025-07-227126Actual
2649822.042024-11-2071411Actual
2127149.572024-06-237168Actual
30852296.542025-03-237118Actual
7432.002022-11-217163Actual
2788795.992024-12-2171213Actual
25689137.002024-11-207113Actual
2475088.002024-10-217114Actual
3259829.002025-05-237173Actual
3914848.632025-10-2271112Actual
215633.952024-06-2371612Actual
595890.002023-04-237115Budget
404113.002023-02-217156Actual
1579833.002024-01-227116Actual
2396130.002024-09-207136Actual
932480.002023-07-227115Budget
3174340.002025-04-227136Actual
3198122.302023-01-227118Actual
2786046.872024-12-2171113Actual
30410152.002025-03-237164Actual
3817369.672025-09-2171613Actual
2215578.002024-07-217167Actual
38265127.002025-10-227163Actual
146990.002022-12-227115Actual
2608229.002024-11-207146Actual
33785156.002025-06-237164Actual
3678765.652025-08-2271611Actual
22596156.002024-08-217113Actual
35249.002023-02-217173Actual
3244864.412025-04-2271613Actual
235426.082024-08-2171612Actual
3223865.652025-04-2271611Actual
291923.002023-01-227156Actual
30376123.002025-03-237114Actual
3439932.672025-06-2371311Actual
714070.002023-05-247165Actual
3746830.002025-09-217146Actual
1817870.782024-03-237128Actual
3289345.002025-05-237146Actual
2602811.002024-11-207126Actual
3847876.002025-10-227165Actual
2369223.002024-09-207173Actual
1611699.572024-01-227128Actual
170759.002022-12-227136Actual
158256.002024-01-227126Actual
1629014.592024-01-2271411Actual
2227448.052024-07-217168Actual
2445529.482024-09-2071611Actual
2768239.062024-12-2171611Actual
3573110.002023-02-217114Budget
1179776.002023-09-217136Actual
2641632.672024-11-2071111Actual
779640.002023-05-247168Budget
2813093.002025-01-217164Actual
3664797.572025-08-2271111Actual
91379.002023-07-227173Actual
3508732.002025-07-227116Actual
2439517.782024-09-2071411Actual
21210195.022024-06-237118Actual
2422299.572024-09-207128Actual
3126627.572025-03-2371113Actual
33751140.002025-06-237114Actual
3572525.232025-07-2271212Actual
1821082.902024-03-237168Actual
2951735.002025-02-207146Actual
28189122.002025-01-217115Actual
1724022.042024-02-2171111Actual
37201117.002025-09-217114Actual
389823.002023-02-217126Actual
3905611.402025-10-2271511Actual
1282854.002023-10-227116Actual
2723721.002024-12-217156Actual
205302.892024-05-2371212Actual
3563837.992025-07-2271611Actual
14009130.002023-11-217117Actual
2375451.002024-09-207164Actual
675760.002023-05-247113Budget
25940105.002024-11-207165Actual
29130176.002025-02-207113Actual
2507443.002024-10-217166Actual
1492527.002023-12-227156Actual
3749428.002025-09-217156Actual
1832417.782024-03-2371311Actual
3897534.802025-10-2271211Actual
10440104.002023-08-227115Actual
1260690.002023-10-227164Budget
3687412.462025-08-2271212Actual
34781150.002025-07-227113Actual
1718169.262024-02-217168Actual
3514275.002025-07-227136Actual
2183286.002024-07-217115Actual
1626311.402024-01-2271311Actual
311735.002023-01-227167Actual
867290.002023-06-247117Budget
1340860.172023-10-227168Actual
502340.002023-03-247126Budget
37737158.662025-09-217168Actual
950818.002023-07-227126Actual
1799933.002024-03-237166Actual
1067480.002023-08-227136Budget
30913141.992025-03-237168Actual
32038110.172025-04-227168Actual
2548628.422024-10-2171611Actual
820256.002023-06-247115Actual
2041113.532024-05-2371511Actual
23132104.002024-08-217167Actual
1109348.052023-08-227128Actual
544390.002023-03-247118Budget
3785151.822025-09-2171311Actual
3814392.482025-09-2171213Actual
1677178.002024-02-217165Actual
22121100.002024-07-217117Actual
194190.002022-12-227117Actual
38827179.872025-10-227118Actual
1249830.002023-10-227173Budget
3454569.912025-06-2371112Actual
143995.012023-11-2171112Actual
609860.002023-04-237116Budget
2754087.992024-12-2171111Actual
251036.002023-01-227164Actual
249626.002024-10-217126Actual
28097172.002025-01-217114Actual
25132109.002024-10-217117Actual
689430.002023-05-247173Budget
35966114.002025-08-227163Actual
3787832.672025-09-2171411Actual
53530.002022-11-217126Budget
899839.002023-07-227113Actual
726840.002023-05-247126Budget
3587592.482025-07-2271613Actual
2271699.002024-08-217114Actual
305760.002023-01-227117Actual
6569137.452023-04-237118Actual
1049691.002023-08-227165Actual
3864424.002025-10-227156Actual
3141668.002025-04-227163Actual
960440.002023-07-227146Budget
394870.002023-02-217136Budget
36555107.142025-08-227128Actual
859136.002023-06-247166Actual
36588123.812025-08-227168Actual
1011457.002023-08-227113Actual
205032.892024-05-2371112Actual
100637.452022-11-217128Actual
12829.002022-12-227173Actual
1297235.002023-10-227146Actual
848720.002023-06-247146Actual
1706183.002024-02-217167Actual
812080.002023-06-247164Budget
619565.002023-04-237136Actual
1528313.532023-12-2271311Actual
174682.892024-02-2171212Actual
2244725.232024-07-2171611Actual
319990.002023-01-227118Budget
3448669.912025-06-2371611Actual
648856.002023-04-237167Actual
992680.002023-07-227118Budget
120350.002022-12-227163Budget
311870.002023-01-227167Budget
27977107.002025-01-217113Actual
114770.002022-12-227113Budget
436854.112023-02-217128Actual
3061737.002025-03-237136Actual
106450.002022-11-217168Budget
133099.002022-12-227114Actual
3399143.002025-06-237136Actual
1170068.002023-09-217116Actual
3684639.062025-08-2271112Actual
33221109.272025-05-2371111Actual
173493.952024-02-2171511Actual
1274880.002023-10-227165Budget
2372076.002024-09-207114Actual
1932914.592024-04-2271311Actual
100750.002022-11-217128Budget
1049580.002023-08-227165Budget
15015156.002023-12-227117Actual
2647122.042024-11-2071311Actual
2077251.002024-06-237164Actual
3295146.002025-05-237166Actual
1249913.002023-10-227173Actual
34166128.002025-06-237167Actual
958110.172022-11-217118Actual
1900329.002024-04-227166Actual
1072029.002023-08-227146Actual
1123376.002023-09-217113Actual
1892039.002024-04-227136Actual
530464.002023-03-247117Actual
1994836.002024-05-237136Actual
1927425.232024-04-2271111Actual
29164109.002025-02-207163Actual

Generated 2025-12-21 22:24:39.828 UTC