[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 30   <  SKIP 750  >   <  TAKE 500  >   

323 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
760880.002023-05-247167Budget
1635025.232024-01-2271611Actual
3126627.572025-03-2371113Actual
3345677.362025-05-2371612Actual
2713039.002024-12-217116Actual
812142.002023-06-247164Actual
2174083.002024-07-217114Actual
3522648.002025-07-227166Actual
1516979.872023-12-227168Actual
1362188.002023-11-217114Actual
3552534.802025-07-2271211Actual
731759.002023-05-247136Actual
19800107.002024-05-237115Actual
28572148.052025-01-217118Actual
3749428.002025-09-217156Actual
63150.002022-11-217146Budget
1374970.002023-11-217165Actual
2336619.912024-08-2171311Actual
33877137.002025-06-237165Actual
32506205.002025-05-237113Actual
26947234.002024-12-217114Actual
30376123.002025-03-237114Actual
2966778.002025-02-207167Actual
2105925.002024-06-237166Actual
162366.082024-01-2271211Actual
12829.002022-12-227173Actual
2238825.232024-07-2171311Actual
34815137.002025-07-227163Actual
1796820.002024-03-237156Actual
1340860.172023-10-227168Actual
511820.002023-03-247146Actual
2756826.292024-12-2171211Actual
3626414.002025-08-227126Actual
1365476.002023-11-217164Actual
1274754.002023-10-227165Actual
1123280.002023-09-217113Budget
3472381.962025-06-2371613Actual
344550.002023-02-217163Budget
2992832.672025-02-2071411Actual
1587922.002024-01-227146Actual
3457328.422025-06-2371212Actual
3516832.002025-07-227146Actual
3220617.782025-04-2271511Actual
37081215.002025-09-217113Actual
1626311.402024-01-2271311Actual
3487329.002025-07-227173Actual
1260783.002023-10-227164Actual
2077251.002024-06-237164Actual
1561255.002024-01-227114Actual
35933205.002025-08-227113Actual
3066918.002025-03-237156Actual
235113.952024-08-2171112Actual
2990139.062025-02-2071311Actual
530390.002023-03-247117Budget
3805789.062025-09-2171612Actual
787660.002023-06-247113Budget
2759551.822024-12-2171311Actual
311870.002023-01-227167Budget
2644411.402024-11-2071211Actual
29130176.002025-02-207113Actual
1472575.002023-12-227115Actual
2263091.002024-08-217163Actual
2425470.782024-09-207168Actual
549138.962023-03-247128Actual
1301925.002023-10-227156Actual
3469246.872025-06-2371213Actual
2584566.002024-11-207164Actual
970623.002023-07-227166Actual
726913.002023-05-247126Actual
21621109.002024-07-217113Actual
544296.542023-03-247118Actual
1809162.002024-03-237167Actual
3744280.002025-09-217136Actual
3634424.002025-08-227156Actual
14043117.002023-11-217167Actual
1691130.002024-02-217146Actual
2103020.002024-06-237156Actual
1287740.002023-10-227126Budget
3384482.002025-06-237115Actual
1170068.002023-09-217116Actual
3064332.002025-03-237146Actual
272832.002023-01-227116Actual
1570579.002024-01-227115Actual
3070144.002025-03-237166Actual
634627.002023-04-237166Actual
1184440.002023-09-217146Actual
1463366.002023-12-227114Actual
3333660.332025-05-2371611Actual
694277.002023-05-247114Actual
67718.002022-11-217156Actual
2478354.002024-10-217164Actual
12030100.002023-09-217117Budget
2244725.232024-07-2171611Actual
13159100.002023-10-227117Budget
26370.002022-11-217164Budget
554950.002023-03-247168Budget
2682798.002024-12-217113Actual
1941529.482024-04-2271611Actual
1011457.002023-08-227113Actual
3259829.002025-05-237173Actual
218731.382022-12-227168Actual
2141225.232024-06-2371411Actual
3229734.802025-04-2271112Actual
563044.002023-04-237113Actual
713980.002023-05-247165Budget
330343.512023-01-227168Actual
2171220.002024-07-217173Actual
305890.002023-01-227117Budget
1321980.002023-10-227167Budget
3209769.912025-04-2271111Actual
3859256.002025-10-227136Actual
287350.002023-01-227146Budget
100637.452022-11-217128Actual
35318101.002025-07-227167Actual
58335.002022-11-217136Actual
38351123.002025-10-227114Actual
11045141.992023-08-227118Actual
1260690.002023-10-227164Budget
2937776.002025-02-207165Actual
675639.002023-05-247113Actual
1235880.002023-10-227113Budget
2268831.002024-08-217173Actual
356069.272025-07-2271511Actual
714070.002023-05-247165Actual
36052247.002025-08-227114Actual
516630.002023-03-247156Budget
10439100.002023-08-227115Budget
1664463.002024-02-217114Actual
1109348.052023-08-227128Actual
29164109.002025-02-207163Actual
11559100.002023-09-217115Budget
3366595.002025-06-237163Actual
436854.112023-02-217128Actual
3029068.002025-03-237163Actual
33009154.002025-05-237117Actual
1832417.782024-03-2371311Actual
965110.002023-07-227156Actual
1137010.002023-09-217173Actual
2197954.002024-07-217136Actual
3100017.782025-03-2371211Actual
432075.322023-02-217118Actual
33785156.002025-06-237164Actual
1208945.002023-09-217167Actual
2504218.002024-10-217156Actual
2030239.062024-05-2371111Actual
2975482.902025-02-207128Actual
173493.952024-02-2171511Actual
418290.002023-02-217117Budget
628921.002023-04-237156Actual
1049580.002023-08-227165Budget
1481834.002023-12-227116Actual
20243119.272024-05-237168Actual
1611699.572024-01-227128Actual
27977107.002025-01-217113Actual
2012462.002024-05-237167Actual
2147223.102024-06-2371611Actual
436950.002023-02-217128Budget
144566.082023-11-2171612Actual
1221850.002023-09-217128Budget
229288.002024-08-217126Actual
736540.002023-05-247146Budget
2673757.392024-11-2071213Actual
27327132.002024-12-217117Actual
746835.002023-05-247166Actual
1770968.002024-03-237164Actual
950818.002023-07-227126Actual
34781150.002025-07-227113Actual
656890.002023-04-237118Budget
2345229.482024-08-2171611Actual
23191107.142024-08-217118Actual
379059.272025-09-2171511Actual
311735.002023-01-227167Actual
1897211.002024-04-227156Actual
853429.002023-06-247156Actual
28097172.002025-01-217114Actual
1115140.482023-08-227168Actual
205032.892024-05-2371112Actual
15108108.662023-12-227118Actual
3466564.412025-06-2371113Actual
180114.002022-12-227156Actual
30759136.002025-03-237117Actual
938080.002023-07-227165Budget
2996165.652025-02-2071611Actual
40470.002022-11-217165Budget
87670.002022-11-217167Budget
30410152.002025-03-237164Actual
1137130.002023-09-217173Budget
1104490.002023-08-227118Budget
1466653.002023-12-227164Actual
154023.952023-12-2271112Actual
1791652.002024-03-237136Actual
3212522.042025-04-2271211Actual
820256.002023-06-247115Actual
2691949.002024-12-217173Actual
272960.002023-01-227116Budget
35966114.002025-08-227163Actual
1123376.002023-09-217113Actual
1997419.002024-05-237146Actual
2838924.002025-01-217156Actual
2304034.002024-08-217166Actual
3832320.002025-10-227173Actual
1184560.002023-09-217146Budget
81890.002022-11-217117Budget
3244864.412025-04-2271613Actual
502340.002023-03-247126Budget
3932769.672025-10-2271613Actual
161047.002022-12-227116Actual
3555244.382025-07-2271311Actual
2605641.002024-11-207136Actual
154346.082023-12-2271612Actual
180240.002022-12-227156Budget
1729522.042024-02-2171311Actual
4693110.002023-03-247114Budget
2044423.102024-05-2371611Actual
731880.002023-05-247136Budget
1109250.002023-08-227128Budget
26355123.812024-11-207168Actual
165814.002022-12-227126Actual
3664797.572025-08-2271111Actual
3738742.002025-09-217116Actual
2872015.652025-01-2171211Actual
708280.002023-05-247115Budget
614640.002023-04-237126Budget
3867652.002025-10-227166Actual
199956.002022-12-227167Actual
100750.002022-11-217128Budget
2195115.002024-07-217126Actual
2883465.652025-01-2171611Actual
2135819.912024-06-2371211Actual
3752646.002025-09-217166Actual
2280964.002024-08-217115Actual
577116.002023-04-237173Actual
265255.012024-11-2071511Actual
3153685.002025-04-227164Actual
1416588.962023-11-217168Actual
2422299.572024-09-207128Actual
20211107.142024-05-237128Actual
80149.002023-06-247173Actual
363360.002023-02-217164Budget
245146.082024-09-2071112Actual
266516.082024-11-2071612Actual
806280.002023-06-247114Budget
239338.002024-09-207126Actual
1788813.002024-03-237126Actual
232750.002023-01-227163Budget
2300826.002024-08-217156Actual
195012.892024-04-2271212Actual
6569137.452023-04-237118Actual
36555107.142025-08-227128Actual
1202952.002023-09-217117Actual
2241523.102024-07-2171411Actual
997554.112023-07-227128Actual
14104107.142023-11-217118Actual
10440104.002023-08-227115Actual
624223.002023-04-237146Actual
120228.002022-12-227163Actual
38265127.002025-10-227163Actual
3372344.002025-06-237173Actual
164093.952024-01-2271112Actual
918555.002023-07-227114Actual
2493534.002024-10-217116Actual
26200195.002024-11-207117Actual
2206349.002024-07-217166Actual
174682.892024-02-2171212Actual
530464.002023-03-247117Actual
4692120.002023-03-247114Actual
31977220.782025-04-227118Actual
33631205.002025-06-237113Actual
133099.002022-12-227114Actual
1770.002022-11-217113Budget
511940.002023-03-247146Budget
1932914.592024-04-2271311Actual
1880698.002024-04-227165Actual
186020.002022-12-227166Actual
28479176.002025-01-217117Actual
142548.212023-11-2171211Actual
29633221.002025-02-207117Actual
609860.002023-04-237116Budget
3782411.402025-09-2171211Actual
30256150.002025-03-237113Actual
722035.002023-05-247116Actual
1821082.902024-03-237168Actual
152960.002022-12-227165Actual
899839.002023-07-227113Actual
3581632.832025-07-2271113Actual
244226.082024-09-2071511Actual
174411.822024-02-2171112Actual
1513655.632023-12-227128Actual
3629268.002025-08-227136Actual
937949.002023-07-227165Actual
992782.902023-07-227118Actual
164363.952024-01-2271212Actual
21151104.002024-06-237167Actual
3404332.002025-06-237156Actual
32038110.172025-04-227168Actual
754950.002023-05-247117Actual
839126.002023-06-247126Actual
25811128.002024-11-207114Actual
3200582.902025-04-227128Actual
36085152.002025-08-227164Actual
1003338.962023-07-227168Actual
3785151.822025-09-2171311Actual
1484522.002023-12-227126Actual
1579833.002024-01-227116Actual
2086488.002024-06-237165Actual
3885582.902025-10-227128Actual
442538.962023-02-217168Actual
1235972.002023-10-227113Actual
1129160.002023-09-217163Budget
2466478.002024-10-217163Actual
259290.002023-01-227115Budget
3179528.002025-04-227156Actual
1334855.632023-10-227128Actual
114770.002022-12-227113Budget
212950.002022-12-227128Budget
502214.002023-03-247126Actual
1067480.002023-08-227136Budget
507170.002023-03-247136Budget
385059.002023-02-217116Actual
2381370.002024-09-207115Actual
1371586.002023-11-217115Actual
489349.002023-03-247165Actual
20090100.002024-05-237117Actual

Generated 2025-12-21 22:18:36.421 UTC