[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-11-207164Actual
1217090.002023-09-207118Budget
1062525.002023-08-217126Actual
1706183.002024-02-207167Actual
1090578.002023-08-217117Actual
2275046.002024-08-207164Actual
2504218.002024-10-207156Actual
2759551.822024-12-2071311Actual
2726954.002024-12-207166Actual
2268831.002024-08-207173Actual
2786046.872024-12-2071113Actual
22596156.002024-08-207113Actual
918480.002023-07-217114Budget
3741422.002025-09-207126Actual
34253126.842025-06-227128Actual
38385114.002025-10-217164Actual
3573110.002023-02-207114Budget
2922229.002025-02-197173Actual
38231107.002025-10-217113Actual
3864424.002025-10-217156Actual
3442649.702025-06-2271411Actual
563044.002023-04-227113Actual
1076717.002023-08-217156Actual
1805785.002024-03-227117Actual
1189212.002023-09-207156Actual
3316279.872025-05-227168Actual
1894629.002024-04-217146Actual
2095011.002024-06-227126Actual
3153685.002025-04-217164Actual
3132492.482025-03-2271613Actual
234207.142024-08-2071511Actual
1383713.002023-11-207126Actual
1067480.002023-08-217136Budget
614640.002023-04-227126Budget
399540.002023-02-207146Budget
226970.002023-01-217113Budget
334238.212025-05-2271212Actual
205032.892024-05-2271112Actual
13159100.002023-10-217117Budget
363360.002023-02-207164Budget
3058915.002025-03-227126Actual
32506205.002025-05-227113Actual
3779660.332025-09-2071111Actual
31502197.002025-04-217114Actual
205302.892024-05-2271212Actual
3238934.592025-04-2171113Actual
839040.002023-06-237126Budget
1696929.002024-02-207166Actual
1287740.002023-10-217126Budget
1082460.002023-08-217166Budget
1241960.002023-10-217163Budget
475360.002023-03-237164Budget
2238825.232024-07-2071311Actual
288019.272025-01-2071511Actual
2499030.002024-10-207136Actual
2475088.002024-10-207114Actual
30469114.002025-03-227115Actual
277697.142024-12-2071212Actual
2833780.002025-01-207136Actual
1062440.002023-08-217126Budget
31885198.002025-04-217117Actual
436950.002023-02-207128Budget
1791652.002024-03-227136Actual
3168870.002025-04-217116Actual
1174930.002023-09-207126Actual
489349.002023-03-237165Actual
2493534.002024-10-207116Actual
1693722.002024-02-207156Actual
905628.002023-07-217163Actual
13533100.002023-11-207163Actual
1147890.002023-09-207164Budget
14547114.002023-12-217163Actual
1558431.002024-01-217173Actual
24194160.182024-09-197118Actual
2655824.162024-11-1971611Actual
779640.002023-05-237168Budget
424070.002023-02-207167Budget
2487661.002024-10-207165Actual
3543879.872025-07-217168Actual
311870.002023-01-217167Budget
1174840.002023-09-207126Budget
1585330.002024-01-217136Actual
245146.082024-09-1971112Actual
1889218.002024-04-217126Actual
371363.002023-02-207115Actual
3445315.652025-06-2271511Actual
1340750.002023-10-217168Budget
67718.002022-11-207156Actual
3696546.872025-08-2171113Actual
2384753.002024-09-197165Actual
2410293.002024-09-197117Actual
1422622.042023-11-2071111Actual
2000015.002024-05-227156Actual
3540596.542025-07-217128Actual
3897534.802025-10-2171211Actual
1688566.002024-02-207136Actual
30913141.992025-03-227168Actual
2610817.002024-11-197156Actual
741240.002023-05-237156Budget
1593726.002024-01-217166Actual
3717329.002025-09-207173Actual
516513.002023-03-237156Actual
689430.002023-05-237173Budget
2331135.872024-08-2071111Actual
14043117.002023-11-207167Actual
667549.572023-04-227168Actual
450644.002023-03-237113Actual
1724022.042024-02-2071111Actual
26947234.002024-12-207114Actual
3802414.592025-09-2071212Actual
3079393.002025-03-227167Actual
175432.002022-12-217146Actual
291923.002023-01-217156Actual
3738742.002025-09-207116Actual
256036.082024-10-2071612Actual
2883465.652025-01-2071611Actual
13160104.002023-10-217117Actual
530464.002023-03-237117Actual
251036.002023-01-217164Actual
1522825.232023-12-2171111Actual
700056.002023-05-237164Actual
2123879.872024-06-227128Actual
21117104.002024-06-227117Actual
174987.142024-02-2071612Actual
736423.002023-05-237146Actual
34935135.002025-07-217164Actual
731759.002023-05-237136Actual
507170.002023-03-237136Budget
27361101.002024-12-207167Actual
1900329.002024-04-217166Actual
376940.002023-02-207165Actual
73550.002022-11-207166Budget
418290.002023-02-207117Budget
2946318.002025-02-197126Actual
1156072.002023-09-207115Actual
2992832.672025-02-1971411Actual
595890.002023-04-227115Budget
3514275.002025-07-217136Actual
20211107.142024-05-227128Actual
2183286.002024-07-207115Actual
399431.002023-02-207146Actual
31382193.002025-04-217113Actual
2830916.002025-01-207126Actual
958110.172022-11-207118Actual
1430819.912023-11-2071411Actual
164663.952024-01-2171612Actual
587642.002023-04-227164Actual
27919110.032024-12-2071613Actual
2369223.002024-09-197173Actual
25132109.002024-10-207117Actual
1906185.002024-04-217117Actual
13300107.142023-10-217118Actual
40349.002022-11-207165Actual
297750.002023-01-217166Budget
436854.112023-02-207128Actual
53530.002022-11-207126Budget
2572389.002024-11-197163Actual
2083188.002024-06-227115Actual
205608.212024-05-2271612Actual
624223.002023-04-227146Actual
984530.002023-07-217167Actual
19800107.002024-05-227115Actual
10440104.002023-08-217115Actual
1184440.002023-09-207146Actual
16029104.002024-01-217167Actual
661750.002023-04-227128Budget
886150.002023-06-237128Budget
806280.002023-06-237114Budget
20243119.272024-05-227168Actual
3460666.722025-06-2271612Actual
272960.002023-01-217116Budget
3097259.272025-03-2271111Actual
2244725.232024-07-2071611Actual
530390.002023-03-237117Budget
2774166.722024-12-2071112Actual
839126.002023-06-237126Actual
410160.002023-02-207166Budget
2756826.292024-12-2071211Actual
1147993.002023-09-207164Actual
779528.352023-05-237168Actual
1217179.872023-09-207118Actual
442650.002023-02-207168Budget
787660.002023-06-237113Budget
27977107.002025-01-207113Actual
20183158.662024-05-227118Actual
924272.002023-07-217164Actual
36468101.002025-08-217167Actual
970750.002023-07-217166Budget
26234140.002024-11-197167Actual
1886525.002024-04-217116Actual
161047.002022-12-217116Actual
1892039.002024-04-217136Actual
3859256.002025-10-217136Actual
2614029.002024-11-197166Actual
3672944.382025-08-2171411Actual
394747.002023-02-207136Actual
2077251.002024-06-227164Actual
1049580.002023-08-217165Budget
180114.002022-12-217156Actual
3372344.002025-06-227173Actual
1463366.002023-12-217114Actual
536270.002023-03-237167Budget
4693110.002023-03-237114Budget
2455110.002023-01-217114Budget
1249830.002023-10-217173Budget
563160.002023-04-227113Budget
946053.002023-07-217116Actual
1921549.572024-04-217168Actual
338560.002023-02-207113Budget
3555244.382025-07-2171311Actual
2990139.062025-02-1971311Actual
2721133.002024-12-207146Actual
2375451.002024-09-197164Actual
2895467.782025-01-2071612Actual
1322045.002023-10-217167Actual
2901355.642025-01-2071113Actual
16524136.002024-02-207113Actual
1661636.002024-02-207173Actual
1202952.002023-09-207117Actual
32626148.002025-05-227114Actual
2203113.002024-07-207156Actual
464414.002023-03-237173Actual
53416.002022-11-207126Actual
264870.002023-01-217165Budget
37115146.002025-09-207163Actual
39295103.012025-10-2171213Actual
1170068.002023-09-207116Actual
28011122.002025-01-207163Actual
37235156.002025-09-207164Actual
232750.002023-01-217163Budget
235113.952024-08-2071112Actual
27420220.782024-12-207118Actual
773750.002023-05-237128Budget
2445529.482024-09-1971611Actual
1729522.042024-02-2071311Actual
63150.002022-11-207146Budget
2321970.782024-08-207128Actual
820180.002023-06-237115Budget
642790.002023-04-227117Budget
3817369.672025-09-2071613Actual
1297235.002023-10-217146Actual
2943639.002025-02-197116Actual
404230.002023-02-207156Budget
1877270.002024-04-217115Actual
502214.002023-03-237126Actual
2647122.042024-11-1971311Actual
2754087.992024-12-2071111Actual
259290.002023-01-217115Budget
768980.002023-05-237118Budget
1466653.002023-12-217164Actual
330343.512023-01-217168Actual
3699273.182025-08-2171213Actual
2413570.002024-09-197167Actual
12030100.002023-09-207117Budget
33042152.002025-05-227167Actual
344424.002023-02-207163Actual
38734104.002025-10-217117Actual
3626414.002025-08-217126Actual
3129346.872025-03-2271213Actual
2092344.002024-06-227116Actual
1104490.002023-08-217118Budget
67840.002022-11-207156Budget
3894797.572025-10-2171111Actual
1614982.902024-01-217168Actual
1282854.002023-10-217116Actual
881280.002023-06-237118Budget
853429.002023-06-237156Actual
1611699.572024-01-217128Actual
2649822.042024-11-1971411Actual
3552534.802025-07-2171211Actual
736540.002023-05-237146Budget
2041113.532024-05-2271511Actual
2404443.002024-09-197166Actual
601742.002023-04-227165Actual
3690683.742025-08-2171612Actual
106349.572022-11-207168Actual
7550.002022-11-207163Budget
694277.002023-05-237114Actual
3100017.782025-03-2271211Actual
2842149.002025-01-207166Actual
1683054.002024-02-207116Actual
2200539.002024-07-207146Actual
1371586.002023-11-207115Actual
997450.002023-07-217128Budget
32038110.172025-04-217168Actual
726840.002023-05-237126Budget
881364.722023-06-237118Actual
1794222.002024-03-227146Actual
3339528.422025-05-2271112Actual
19589195.002024-05-227113Actual
163177.142024-01-2171511Actual
713980.002023-05-237165Budget
2584566.002024-11-197164Actual
28189122.002025-01-207115Actual
3283920.002025-05-227126Actual
581860.002023-04-227114Actual
2713039.002024-12-207116Actual
1374970.002023-11-207165Actual
1137130.002023-09-207173Budget
162366.082024-01-2171211Actual
1292580.002023-10-217136Budget
1394929.002023-11-207166Actual
1268770.002023-10-217115Actual
19095104.002024-04-217167Actual
37704141.992025-09-207128Actual
100750.002022-11-207128Budget
2478354.002024-10-207164Actual
2788795.992024-12-2071213Actual
2295666.002024-08-207136Actual
2177360.002024-07-207164Actual
225061.822024-07-2071112Actual
1221850.002023-09-207128Budget
1123376.002023-09-207113Actual
305890.002023-01-217117Budget
1835122.042024-03-2271411Actual
3182739.002025-04-217166Actual
180240.002022-12-217156Budget
158256.002024-01-217126Actual
1677178.002024-02-207165Actual
760772.002023-05-237167Actual
848720.002023-06-237146Actual
2673757.392024-11-1971213Actual
1057780.002023-08-217116Budget
1712099.572024-02-207118Actual
1115250.002023-08-217168Budget
23098117.002024-08-207117Actual
146990.002022-12-217115Actual
1880698.002024-04-217165Actual
1714855.632024-02-207128Actual
2333915.652024-08-2071211Actual
175550.002022-12-217146Budget
17676110.002024-03-227114Actual
170759.002022-12-217136Actual
174682.892024-02-2071212Actual
282670.002023-01-217136Budget
2907246.872025-01-2071613Actual
23191107.142024-08-207118Actual
26355123.812024-11-197168Actual
3229734.802025-04-2171112Actual
2271699.002024-08-207114Actual
33631205.002025-06-227113Actual
235426.082024-08-2071612Actual
31595176.002025-04-217115Actual
255721.822024-10-2071212Actual
3670253.952025-08-2171311Actual
11559100.002023-09-207115Budget
2381370.002024-09-197115Actual
212849.572022-12-217128Actual
324641.992023-01-217128Actual
2422299.572024-09-197128Actual
932480.002023-07-217115Budget
1067376.002023-08-217136Actual
1011580.002023-08-217113Budget
18594105.002024-04-217163Actual
3324944.382025-05-2271211Actual
259148.002023-01-217115Actual
28600110.172025-01-207128Actual
1552691.002024-01-217163Actual
1386533.002023-11-207136Actual
628921.002023-04-227156Actual
33009154.002025-05-227117Actual
2892110.332025-01-2071212Actual
33877137.002025-06-227165Actual
859136.002023-06-237166Actual
184703.952024-03-2271112Actual
754950.002023-05-237117Actual
272832.002023-01-217116Actual
58335.002022-11-207136Actual
648856.002023-04-227167Actual
3847876.002025-10-217165Actual
793424.002023-06-237163Actual
120228.002022-12-217163Actual
3439932.672025-06-2271311Actual
3016773.182025-02-1971213Actual
2290134.002024-08-207116Actual
3401740.002025-06-227146Actual
1381043.002023-11-207116Actual
29130176.002025-02-197113Actual
1590533.002024-01-217156Actual
3876871.002025-10-217167Actual
2304034.002024-08-207166Actual
932356.002023-07-217115Actual
773623.812023-05-237128Actual
801530.002023-06-237173Budget
2035713.532024-05-2271311Actual
2723721.002024-12-207156Actual
1504978.002023-12-217167Actual
3281253.002025-05-227116Actual
1241846.002023-10-217163Actual
3366595.002025-06-227163Actual
3914848.632025-10-2171112Actual
1871360.002024-04-217164Actual
2768239.062024-12-2071611Actual
23132104.002024-08-207167Actual
266186.082024-11-1971112Actual
287223.002023-01-217146Actual
708280.002023-05-237115Budget
3587592.482025-07-2171613Actual
165930.002022-12-217126Budget
1235880.002023-10-217113Budget
218850.002022-12-217168Budget
161160.002022-12-217116Budget
19154173.812024-04-217118Actual
1184560.002023-09-207146Budget
2838924.002025-01-207156Actual
848640.002023-06-237146Budget
2436813.532024-09-1971311Actual
1738229.482024-02-2071611Actual
229288.002024-08-207126Actual
3448669.912025-06-2271611Actual
1072160.002023-08-217146Budget
15730.002022-11-207173Budget
1025330.002023-08-217173Budget
29726205.632025-02-197118Actual
138970.002022-12-217164Budget
1776861.002024-03-227115Actual
3351541.602025-05-2271113Actual
22121100.002024-07-207117Actual
2682798.002024-12-207113Actual
3034839.002025-03-227173Actual
29343106.002025-02-197115Actual
3634424.002025-08-217156Actual
1189140.002023-09-207156Budget
497423.002023-03-237116Actual
3908952.892025-10-2171611Actual
1096380.002023-08-217167Budget
2466478.002024-10-207163Actual
29633221.002025-02-197117Actual
3466564.412025-06-2271113Actual
2780156.082024-12-2071612Actual
28223106.002025-01-207165Actual
1260690.002023-10-217164Budget
2996165.652025-02-1971611Actual
1764823.002024-03-227173Actual
2608229.002024-11-197146Actual
1786154.002024-03-227116Actual
1826935.872024-03-2271111Actual
2215578.002024-07-207167Actual
266516.082024-11-1971612Actual
1865218.002024-04-217173Actual
3629268.002025-08-217136Actual
27768.002023-01-217126Actual
218731.382022-12-217168Actual
2507443.002024-10-207166Actual
30852296.542025-03-227118Actual
29787123.812025-02-197168Actual
38827179.872025-10-217118Actual
1997419.002024-05-227146Actual
418172.002023-02-207117Actual
33785156.002025-06-227164Actual
2233322.042024-07-2071111Actual
3174340.002025-04-217136Actual
7688107.142023-05-237118Actual
2534525.232024-10-2071111Actual
2012462.002024-05-227167Actual
3330322.042025-05-2271411Actual
978790.002023-07-217117Budget
681550.002023-05-237163Budget
253736.082024-10-2071211Actual
1983447.002024-05-227165Actual
1587922.002024-01-217146Actual
255455.012024-10-2071112Actual
3702392.482025-08-2171613Actual
277730.002023-01-217126Budget
544296.542023-03-237118Actual
1030071.002023-08-217114Actual
3241657.392025-04-2171213Actual
3289345.002025-05-227146Actual
1570579.002024-01-217115Actual
14104107.142023-11-207118Actual
1579833.002024-01-217116Actual
2325288.962024-08-207168Actual
522241.002023-03-237166Actual
2744895.022024-12-207128Actual
30503103.002025-03-227165Actual
377060.002023-02-207165Budget
2165478.002024-07-207163Actual
3008158.212025-02-1971612Actual
2632382.902024-11-197128Actual
3357381.962025-05-2271613Actual
34781150.002025-07-217113Actual
755090.002023-05-237117Budget
960526.002023-07-217146Actual
48631.002022-11-207116Actual
1626311.402024-01-2171311Actual
667650.002023-04-227168Budget
3602431.002025-08-217173Actual
793550.002023-06-237163Budget
2528669.262024-10-207168Actual
2425470.782024-09-197168Actual
2957552.002025-02-197166Actual
3176932.002025-04-217146Actual
6569137.452023-04-227118Actual
193023.952024-04-2171211Actual
1137010.002023-09-207173Actual
1391722.002023-11-207156Actual
661637.452023-04-227128Actual
48760.002022-11-207116Budget
3811662.662025-09-2071113Actual
34344109.272025-06-2271111Actual

Generated 2025-12-21 00:56:23.465 UTC