[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 28   <  SKIP 750  >   <  TAKE 500  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
502340.002023-03-247126Budget
3602431.002025-08-227173Actual
1208945.002023-09-217167Actual
1655891.002024-02-217163Actual
1292651.002023-10-227136Actual
2545410.332024-10-2171511Actual
3814392.482025-09-2171213Actual
2275046.002024-08-217164Actual
182976.082024-03-2371211Actual
2937776.002025-02-207165Actual
736423.002023-05-247146Actual
1184560.002023-09-217146Budget
3516832.002025-07-227146Actual
218731.382022-12-227168Actual
1129036.002023-09-217163Actual
1307835.002023-10-227166Actual
205110.002022-11-217114Budget
3404332.002025-06-237156Actual
6569137.452023-04-237118Actual
3407433.002025-06-237166Actual
20243119.272024-05-237168Actual
165930.002022-12-227126Budget
1552691.002024-01-227163Actual
2540017.782024-10-2171311Actual
1179880.002023-09-217136Budget
2813093.002025-01-217164Actual
143995.012023-11-2171112Actual
787744.002023-06-247113Actual
1123376.002023-09-217113Actual
3016773.182025-02-2071213Actual
1049691.002023-08-227165Actual
3445315.652025-06-2371511Actual
456428.002023-03-247163Actual
36588123.812025-08-227168Actual
3738742.002025-09-217116Actual
2333915.652024-08-2171211Actual
2241523.102024-07-2171411Actual
436854.112023-02-217128Actual
886150.002023-06-247128Budget
26355123.812024-11-207168Actual
1235880.002023-10-227113Budget
1254685.002023-10-227114Actual
511820.002023-03-247146Actual
722170.002023-05-247116Budget
3811662.662025-09-2171113Actual
1877270.002024-04-227115Actual
1301925.002023-10-227156Actual
946053.002023-07-227116Actual
1260783.002023-10-227164Actual
23098117.002024-08-217117Actual
1184440.002023-09-217146Actual
2707164.002024-12-217165Actual
853429.002023-06-247156Actual
29343106.002025-02-207115Actual
28572148.052025-01-217118Actual
3316279.872025-05-237168Actual
36527248.062025-08-227118Actual
1227748.052023-09-217168Actual
700180.002023-05-247164Budget
1202952.002023-09-217117Actual
357288.002023-02-217114Actual
3399143.002025-06-237136Actual
2095011.002024-06-237126Actual
32660109.002025-05-237164Actual
648770.002023-04-237167Budget
144566.082023-11-2171612Actual
225389.272024-07-2171612Actual
544390.002023-03-247118Budget
37294176.002025-09-217115Actual
970623.002023-07-227166Actual
311735.002023-01-227167Actual
2676981.962024-11-2071613Actual
1714855.632024-02-217128Actual
587760.002023-04-237164Budget
2869268.852025-01-2171111Actual
410047.002023-02-217166Actual
464414.002023-03-247173Actual
37235156.002025-09-217164Actual
984680.002023-07-227167Budget
186020.002022-12-227166Actual
235113.952024-08-2171112Actual
3457328.422025-06-2371212Actual
859050.002023-06-247166Budget
970750.002023-07-227166Budget
1170068.002023-09-217116Actual
2548628.422024-10-2171611Actual
2268831.002024-08-217173Actual
2838924.002025-01-217156Actual
1569.002022-11-217173Actual
3876871.002025-10-227167Actual
36555107.142025-08-227128Actual
53530.002022-11-217126Budget
3926855.642025-10-2271113Actual
4693110.002023-03-247114Budget
1227850.002023-09-217168Budget
2872015.652025-01-2171211Actual
2097846.002024-06-237136Actual
234207.142024-08-2171511Actual
1062440.002023-08-227126Budget
511940.002023-03-247146Budget
1522825.232023-12-2271111Actual
1017232.002023-08-227163Actual
21117104.002024-06-237117Actual
563160.002023-04-237113Budget
2608229.002024-11-207146Actual
1282980.002023-10-227116Budget
2833780.002025-01-217136Actual
955780.002023-07-227136Budget
27768.002023-01-227126Actual
544296.542023-03-247118Actual
2578327.002024-11-207173Actual
595772.002023-04-237115Actual
2487661.002024-10-217165Actual
1221850.002023-09-217128Budget
16524136.002024-02-217113Actual
2271699.002024-08-217114Actual
2756826.292024-12-2171211Actual
3324944.382025-05-2371211Actual
3908952.892025-10-2271611Actual
2206349.002024-07-217166Actual
1661636.002024-02-217173Actual
48631.002022-11-217116Actual
3393653.002025-06-237116Actual
899839.002023-07-227113Actual
214396.082024-06-2371511Actual
22214141.992024-07-217118Actual
205032.892024-05-2371112Actual
33631205.002025-06-237113Actual
30852296.542025-03-237118Actual
2284288.002024-08-217165Actual
194742.892024-04-2271112Actual
2762253.952024-12-2171411Actual
3126627.572025-03-2371113Actual
165814.002022-12-227126Actual
1362188.002023-11-217114Actual
11045141.992023-08-227118Actual
806280.002023-06-247114Budget
95990.002022-11-217118Budget
483364.002023-03-247115Actual
475264.002023-03-247164Actual
1430819.912023-11-2171411Actual
34344109.272025-06-2371111Actual
992782.902023-07-227118Actual
1585330.002024-01-227136Actual
26234140.002024-11-207167Actual
16029104.002024-01-227167Actual
2195115.002024-07-217126Actual
26263.002022-11-217164Actual
3699273.182025-08-2271213Actual
3864424.002025-10-227156Actual
38231107.002025-10-227113Actual
20183158.662024-05-237118Actual
2786046.872024-12-2171113Actual
1428125.232023-11-2171311Actual
3220617.782025-04-2271511Actual
2215578.002024-07-217167Actual
3108752.892025-03-2371611Actual
1805785.002024-03-237117Actual
1472575.002023-12-227115Actual
3064332.002025-03-237146Actual
30759136.002025-03-237117Actual
2504218.002024-10-217156Actual
3004811.402025-02-2071212Actual
581860.002023-04-237114Actual
984530.002023-07-227167Actual
2138517.782024-06-2371311Actual
667650.002023-04-237168Budget
26200195.002024-11-207117Actual
2396130.002024-09-207136Actual
569032.002023-04-237163Actual
1249830.002023-10-227173Budget
2768239.062024-12-2171611Actual
1935615.652024-04-2271411Actual
35318101.002025-07-227167Actual
1137010.002023-09-217173Actual
3888895.022025-10-227168Actual
1558431.002024-01-227173Actual
3675615.652025-08-2271511Actual
226839.002023-01-227113Actual
3283920.002025-05-237126Actual
569150.002023-04-237163Budget
3147429.002025-04-227173Actual
1871360.002024-04-227164Actual
1579833.002024-01-227116Actual
28513100.002025-01-217167Actual
502214.002023-03-247126Actual
30410152.002025-03-237164Actual
34815137.002025-07-227163Actual
3690683.742025-08-2271612Actual
10439100.002023-08-227115Budget
1528313.532023-12-2271311Actual
530464.002023-03-247117Actual
31885198.002025-04-227117Actual
3543879.872025-07-227168Actual
3014046.872025-02-2071113Actual
3345677.362025-05-2371612Actual
2951735.002025-02-207146Actual
681550.002023-05-247163Budget
1516979.872023-12-227168Actual
3867652.002025-10-227166Actual
259290.002023-01-227115Budget
3572525.232025-07-2271212Actual
3437213.532025-06-2371211Actual
23600166.002024-09-207113Actual
40349.002022-11-217165Actual
1886525.002024-04-227116Actual
801530.002023-06-247173Budget
1664463.002024-02-217114Actual
3215227.362025-04-2271311Actual
1174930.002023-09-217126Actual
3914848.632025-10-2271112Actual
3132492.482025-03-2371613Actual
19622114.002024-05-237163Actual
29040138.102025-01-2171213Actual
634627.002023-04-237166Actual
1799933.002024-03-237166Actual
661637.452023-04-237128Actual
3844491.002025-10-227115Actual
1770968.002024-03-237164Actual
2401322.002024-09-207156Actual
873180.002023-06-247167Budget
1968052.002024-05-237173Actual
19708101.002024-05-237114Actual
114770.002022-12-227113Budget
12030100.002023-09-217117Budget
1072029.002023-08-227146Actual
21210195.022024-06-237118Actual
106349.572022-11-217168Actual
708170.002023-05-247115Actual
3519418.002025-07-227156Actual
960526.002023-07-227146Actual
1096493.002023-08-227167Actual
536270.002023-03-247167Budget
1147890.002023-09-217164Budget
1724022.042024-02-2171111Actual
3454569.912025-06-2371112Actual
10440104.002023-08-227115Actual
1025214.002023-08-227173Actual
3061737.002025-03-237136Actual
1217179.872023-09-217118Actual
68958.002023-05-247173Actual
266516.082024-11-2071612Actual
37737158.662025-09-217168Actual
2996165.652025-02-2071611Actual
251036.002023-01-227164Actual
497423.002023-03-247116Actual
1334855.632023-10-227128Actual
30469114.002025-03-237115Actual
1620834.802024-01-2271111Actual
1179776.002023-09-217136Actual
3856424.002025-10-227126Actual
1894629.002024-04-227146Actual
714070.002023-05-247165Actual
28097172.002025-01-217114Actual
193023.952024-04-2271211Actual
3469246.872025-06-2371213Actual
180240.002022-12-227156Budget
760880.002023-05-247167Budget
183786.082024-03-2371511Actual
1841119.912024-03-2371611Actual
1796820.002024-03-237156Actual
3141668.002025-04-227163Actual
1590533.002024-01-227156Actual
2325288.962024-08-217168Actual
1241960.002023-10-227163Budget
24630175.002024-10-217113Actual
1109348.052023-08-227128Actual
1593726.002024-01-227166Actual
2035713.532024-05-2371311Actual
2806929.002025-01-217173Actual
3339528.422025-05-2371112Actual
2431331.612024-09-2071111Actual
162366.082024-01-2271211Actual
205302.892024-05-2371212Actual
1035854.002023-08-227164Actual
142548.212023-11-2171211Actual
867290.002023-06-247117Budget
376940.002023-02-217165Actual
886061.692023-06-247128Actual
3637627.002025-08-227166Actual
507170.002023-03-247136Budget
1696929.002024-02-217166Actual
3782411.402025-09-2171211Actual
1129160.002023-09-217163Budget
3805789.062025-09-2171612Actual
3281253.002025-05-237116Actual
2092344.002024-06-237116Actual
2992832.672025-02-2071411Actual
24194160.182024-09-207118Actual
3678765.652025-08-2271611Actual
1096380.002023-08-227167Budget
642790.002023-04-237117Budget
1809162.002024-03-237167Actual
2233322.042024-07-2171111Actual
812142.002023-06-247164Actual
37328106.002025-09-217165Actual
371490.002023-02-217115Budget
891723.812023-06-247168Actual
1307960.002023-10-227166Budget
34994122.002025-07-227115Actual
826263.002023-06-247165Actual
11559100.002023-09-217115Budget
1161980.002023-09-217165Budget
2602811.002024-11-207126Actual
114650.002022-12-227113Actual
839126.002023-06-247126Actual
138970.002022-12-227164Budget
3200582.902025-04-227128Actual
194190.002022-12-227117Actual
14514109.002023-12-227113Actual
184703.952024-03-2371112Actual
464540.002023-03-247173Budget
29284114.002025-02-207164Actual
773623.812023-05-247128Actual
3932769.672025-10-2271613Actual
1241846.002023-10-227163Actual
3584392.482025-07-2271213Actual
978880.002023-07-227117Actual
33009154.002025-05-237117Actual
708280.002023-05-247115Budget
1391722.002023-11-217156Actual
2516693.002024-10-217167Actual
913630.002023-07-227173Budget
240730.002023-01-227173Budget
713980.002023-05-247165Budget

Generated 2025-12-22 02:34:32.805 UTC