[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 34   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-10-227156Actual
516630.002023-03-257156Budget
1011457.002023-08-237113Actual
2422299.572024-09-217128Actual
456428.002023-03-257163Actual
215316.082024-06-2471112Actual
1868059.002024-04-237114Actual
37676166.242025-09-227118Actual
436854.112023-02-227128Actual
2501616.002024-10-227146Actual
1287740.002023-10-237126Budget
1593726.002024-01-237166Actual
3442649.702025-06-2471411Actual
2830916.002025-01-227126Actual
820256.002023-06-257115Actual
2833780.002025-01-227136Actual
3324944.382025-05-2471211Actual
1260690.002023-10-237164Budget
1217179.872023-09-227118Actual
899960.002023-07-237113Budget
1759085.002024-03-247163Actual
1654.002022-11-227113Actual
3066918.002025-03-247156Actual
38265127.002025-10-237163Actual
1082535.002023-08-237166Actual
20499.002022-11-227114Actual
1123376.002023-09-227113Actual
2966778.002025-02-217167Actual
978880.002023-07-237117Actual
27327132.002024-12-227117Actual
232635.002023-01-237163Actual
1614982.902024-01-237168Actual
22596156.002024-08-227113Actual
37704141.992025-09-227128Actual
194290.002022-12-237117Budget
2475088.002024-10-227114Actual
1430819.912023-11-2271411Actual
385059.002023-02-227116Actual
2133022.042024-06-2471111Actual
1487360.002023-12-237136Actual
1428125.232023-11-2271311Actual
1115140.482023-08-237168Actual
158256.002024-01-237126Actual
1072160.002023-08-237146Budget
106450.002022-11-227168Budget
162366.082024-01-2371211Actual
18560145.002024-04-237113Actual
3617877.002025-08-237165Actual
319990.002023-01-237118Budget
20090100.002024-05-247117Actual
555043.512023-03-257168Actual
36468101.002025-08-237167Actual
2192439.002024-07-227116Actual
2197954.002024-07-227136Actual
1260783.002023-10-237164Actual
2390660.002024-09-217116Actual
3696546.872025-08-2371113Actual
502340.002023-03-257126Budget
1340750.002023-10-237168Budget
404113.002023-02-227156Actual
1129036.002023-09-227163Actual
1724022.042024-02-2271111Actual
1558431.002024-01-237173Actual
174987.142024-02-2271612Actual
1791652.002024-03-247136Actual
3516832.002025-07-237146Actual
2271699.002024-08-227114Actual
563160.002023-04-247113Budget
3312982.902025-05-247128Actual
924380.002023-07-237164Budget
2874753.952025-01-2271311Actual
3295146.002025-05-247166Actual
32719131.002025-05-247115Actual
3008158.212025-02-2171612Actual
1677178.002024-02-227165Actual
853340.002023-06-257156Budget
1057654.002023-08-237116Actual
1170180.002023-09-227116Budget
2499030.002024-10-227136Actual
1268770.002023-10-237115Actual
450760.002023-03-257113Budget
839126.002023-06-257126Actual
1880698.002024-04-237165Actual
2275046.002024-08-227164Actual
330343.512023-01-237168Actual
10439100.002023-08-237115Budget
3793776.292025-09-2271611Actual
377060.002023-02-227165Budget
475360.002023-03-257164Budget
28223106.002025-01-227165Actual
1162052.002023-09-227165Actual
3034839.002025-03-247173Actual
1334950.002023-10-237128Budget
834270.002023-06-257116Budget
3281253.002025-05-247116Actual
2842149.002025-01-227166Actual
1292580.002023-10-237136Budget
3357381.962025-05-2471613Actual
867164.002023-06-257117Actual
563044.002023-04-247113Actual
2644411.402024-11-2171211Actual
1274880.002023-10-237165Budget
1841119.912024-03-2471611Actual
2044423.102024-05-2471611Actual
2304034.002024-08-227166Actual
2922229.002025-02-217173Actual
3460666.722025-06-2471612Actual
1770968.002024-03-247164Actual
38351123.002025-10-237114Actual
165930.002022-12-237126Budget
2614029.002024-11-217166Actual
544390.002023-03-257118Budget
497560.002023-03-257116Budget
34690.002022-11-227115Budget
2401322.002024-09-217156Actual
17676110.002024-03-247114Actual
225061.822024-07-2271112Actual
1706183.002024-02-227167Actual
2000015.002024-05-247156Actual
946170.002023-07-237116Budget
1422622.042023-11-2271111Actual
2135819.912024-06-2471211Actual
63150.002022-11-227146Budget
154346.082023-12-2371612Actual
305760.002023-01-237117Actual
4693110.002023-03-257114Budget
714070.002023-05-257165Actual
2425470.782024-09-217168Actual
741112.002023-05-257156Actual
1821082.902024-03-247168Actual
2723721.002024-12-227156Actual
1174930.002023-09-227126Actual
3217927.362025-04-2371411Actual
2195115.002024-07-227126Actual
205302.892024-05-2471212Actual
3179528.002025-04-237156Actual
3926855.642025-10-2371113Actual
442538.962023-02-227168Actual
2284288.002024-08-227165Actual
39295103.012025-10-2371213Actual
1137010.002023-09-227173Actual
436950.002023-02-227128Budget
992680.002023-07-237118Budget
282670.002023-01-237136Budget
3016773.182025-02-2171213Actual
194190.002022-12-237117Actual
3487329.002025-07-237173Actual
2951735.002025-02-217146Actual
806280.002023-06-257114Budget
1968052.002024-05-247173Actual
2233322.042024-07-2271111Actual
2141225.232024-06-2471411Actual
2759551.822024-12-2271311Actual
1877270.002024-04-237115Actual
859136.002023-06-257166Actual
3687412.462025-08-2371212Actual
913630.002023-07-237173Budget
29040138.102025-01-2271213Actual
848720.002023-06-257146Actual
205032.892024-05-2471112Actual
1463366.002023-12-237114Actual
843980.002023-06-257136Budget
642790.002023-04-247117Budget
2241523.102024-07-2271411Actual
394747.002023-02-227136Actual
489460.002023-03-257165Budget
3215227.362025-04-2371311Actual
80149.002023-06-257173Actual
1067376.002023-08-237136Actual
10906100.002023-08-237117Budget
2647122.042024-11-2171311Actual
3244864.412025-04-2371613Actual
266516.082024-11-2171612Actual
2298216.002024-08-227146Actual
34132221.002025-06-247117Actual
31918124.002025-04-237167Actual
629030.002023-04-247156Budget
1655891.002024-02-227163Actual
404230.002023-02-227156Budget
95990.002022-11-227118Budget
1889218.002024-04-237126Actual
152566.082023-12-2371211Actual
2600124.002024-11-217116Actual
1712099.572024-02-227118Actual
1729522.042024-02-2271311Actual
287350.002023-01-237146Budget
186020.002022-12-237166Actual
1661636.002024-02-227173Actual
37737158.662025-09-227168Actual
2487661.002024-10-227165Actual
1941529.482024-04-2371611Actual
768980.002023-05-257118Budget
1371586.002023-11-227115Actual
3540596.542025-07-237128Actual
251036.002023-01-237164Actual
32753152.002025-05-247165Actual
21621109.002024-07-227113Actual
581860.002023-04-247114Actual
3920989.062025-10-2371612Actual
1049580.002023-08-237165Budget
193023.952024-04-2371211Actual
31977220.782025-04-237118Actual
34935135.002025-07-237164Actual
33631205.002025-06-247113Actual
442650.002023-02-227168Budget
2718575.002024-12-227136Actual
183786.082024-03-2471511Actual
844065.002023-06-257136Actual
37201117.002025-09-227114Actual
255455.012024-10-2271112Actual
2003235.002024-05-247166Actual
1217090.002023-09-227118Budget
1492527.002023-12-237156Actual
667549.572023-04-247168Actual
1340860.172023-10-237168Actual
164363.952024-01-2371212Actual
859050.002023-06-257166Budget
713980.002023-05-257165Budget
3856424.002025-10-237126Actual
81890.002022-11-227117Budget
38827179.872025-10-237118Actual
681440.002023-05-257163Actual
26200195.002024-11-217117Actual
21151104.002024-06-247167Actual
253736.082024-10-2271211Actual
2035713.532024-05-2471311Actual
26263.002022-11-227164Actual
245146.082024-09-2171112Actual
3126627.572025-03-2471113Actual
997450.002023-07-237128Budget
1921549.572024-04-237168Actual
212849.572022-12-237128Actual
30469114.002025-03-247115Actual
33221109.272025-05-2471111Actual
3241657.392025-04-2371213Actual
1799933.002024-03-247166Actual
3014046.872025-02-2171113Actual
2065293.002024-06-247163Actual
1254685.002023-10-237114Actual
1241846.002023-10-237163Actual
516513.002023-03-257156Actual
787660.002023-06-257113Budget
2455110.002023-01-237114Budget
418172.002023-02-227117Actual
3345677.362025-05-2471612Actual
601742.002023-04-247165Actual
1685716.002024-02-227126Actual
30256150.002025-03-247113Actual
3631855.002025-08-237146Actual
2748160.172024-12-227168Actual
497423.002023-03-257116Actual
549050.002023-03-257128Budget
288019.272025-01-2271511Actual
3457328.422025-06-2471212Actual
2872015.652025-01-2271211Actual
2224288.962024-07-227128Actual
614640.002023-04-247126Budget
31502197.002025-04-237114Actual
2331135.872024-08-2271111Actual
1179880.002023-09-227136Budget
3108752.892025-03-2471611Actual
410047.002023-02-227166Actual
1484522.002023-12-237126Actual
2493534.002024-10-227116Actual
2244725.232024-07-2271611Actual
3549768.852025-07-2371111Actual
984680.002023-07-237167Budget
205110.002022-11-227114Budget
38734104.002025-10-237117Actual
3861827.002025-10-237146Actual
5819110.002023-04-247114Budget
30503103.002025-03-247165Actual
3847876.002025-10-237165Actual
1003338.962023-07-237168Actual
15492187.002024-01-237113Actual
3787832.672025-09-2271411Actual
3746830.002025-09-227146Actual
58470.002022-11-227136Budget
67718.002022-11-227156Actual
2413570.002024-09-217167Actual
3445315.652025-06-2471511Actual
1297360.002023-10-237146Budget
3088070.782025-03-247128Actual
1082460.002023-08-237166Budget
3702392.482025-08-2371613Actual
2992832.672025-02-2171411Actual
20243119.272024-05-247168Actual
958110.172022-11-227118Actual
2907246.872025-01-2271613Actual
175550.002022-12-237146Budget
13159100.002023-10-237117Budget
25225108.662024-10-227118Actual
3902965.652025-10-2371411Actual
2280964.002024-08-227115Actual
3384482.002025-06-247115Actual
2996165.652025-02-2171611Actual
266186.082024-11-2171112Actual
2572389.002024-11-217163Actual
22121100.002024-07-227117Actual
218850.002022-12-237168Budget
1221954.112023-09-227128Actual
773623.812023-05-257128Actual
3153685.002025-04-237164Actual
146990.002022-12-237115Actual
1900329.002024-04-237166Actual
2707164.002024-12-227165Actual
3233066.722025-04-2371612Actual
2649822.042024-11-2171411Actual
218731.382022-12-237168Actual
741240.002023-05-257156Budget
2012462.002024-05-247167Actual
2263091.002024-08-227163Actual
37081215.002025-09-227113Actual
3399143.002025-06-247136Actual
3070144.002025-03-247166Actual
1109250.002023-08-237128Budget
1871360.002024-04-237164Actual
255721.822024-10-2271212Actual
1003440.002023-07-237168Budget
1301925.002023-10-237156Actual
2721133.002024-12-227146Actual
779528.352023-05-257168Actual
530390.002023-03-257117Budget
31595176.002025-04-237115Actual
3401740.002025-06-247146Actual
3555244.382025-07-2371311Actual
2838924.002025-01-227156Actual
648770.002023-04-247167Budget
14009130.002023-11-227117Actual
881364.722023-06-257118Actual
1770.002022-11-227113Budget
2165478.002024-07-227163Actual
87549.002022-11-227167Actual
3782411.402025-09-2271211Actual
14547114.002023-12-237163Actual
32660109.002025-05-247164Actual
1664463.002024-02-227114Actual
3514275.002025-07-237136Actual
3502890.002025-07-237165Actual
1696929.002024-02-227166Actual
3283920.002025-05-247126Actual
2038414.592024-05-2471411Actual
1374970.002023-11-227165Actual
114650.002022-12-237113Actual
3454569.912025-06-2471112Actual
3519418.002025-07-237156Actual
960526.002023-07-237146Actual
195316.082024-04-2371612Actual
3932769.672025-10-2371613Actual
33009154.002025-05-247117Actual
25689137.002024-11-217113Actual
81763.002022-11-227117Actual
3064332.002025-03-247146Actual
3900239.062025-10-2371311Actual
530464.002023-03-257117Actual
3672944.382025-08-2371411Actual
376940.002023-02-227165Actual
165814.002022-12-237126Actual
1017360.002023-08-237163Budget
760880.002023-05-257167Budget
32626148.002025-05-247114Actual
1389130.002023-11-227146Actual
1983447.002024-05-247165Actual
997554.112023-07-237128Actual
634760.002023-04-247166Budget
3573110.002023-02-227114Budget
3061737.002025-03-247136Actual
1072029.002023-08-237146Actual
36555107.142025-08-237128Actual
2949156.002025-02-217136Actual
918555.002023-07-237114Actual
29726205.632025-02-217118Actual
239338.002024-09-217126Actual
1202952.002023-09-227117Actual
15108108.662023-12-237118Actual
905628.002023-07-237163Actual
2105925.002024-06-247166Actual
3690683.742025-08-2371612Actual
1714855.632024-02-227128Actual
385160.002023-02-227116Budget
3200582.902025-04-237128Actual
34253126.842025-06-247128Actual
3832320.002025-10-237173Actual
1235880.002023-10-237113Budget
905750.002023-07-237163Budget
1282854.002023-10-237116Actual
1815088.962024-03-247118Actual
1362188.002023-11-227114Actual
2641632.672024-11-2171111Actual
1673796.002024-02-227115Actual
399431.002023-02-227146Actual
2682798.002024-12-227113Actual
31629122.002025-04-237165Actual
3543879.872025-07-237168Actual
1383713.002023-11-227126Actual
379059.272025-09-2271511Actual
1394929.002023-11-227166Actual
1035854.002023-08-237164Actual
1025330.002023-08-237173Budget
3914848.632025-10-2371112Actual
26947234.002024-12-227114Actual
33785156.002025-06-247164Actual
1585330.002024-01-237136Actual
287223.002023-01-237146Actual
2147223.102024-06-2471611Actual
2975482.902025-02-217128Actual
120350.002022-12-237163Budget
549138.962023-03-257128Actual
3097259.272025-03-2471111Actual
1123280.002023-09-227113Budget
522241.002023-03-257166Actual
214396.082024-06-2471511Actual
1334855.632023-10-237128Actual
26861117.002024-12-227163Actual
3100017.782025-03-2471211Actual
736423.002023-05-257146Actual
2398722.002024-09-217146Actual
1892039.002024-04-237136Actual
11559100.002023-09-227115Budget
3563837.992025-07-2371611Actual
932356.002023-07-237115Actual
2883465.652025-01-2271611Actual
970623.002023-07-237166Actual
26355123.812024-11-217168Actual
522360.002023-03-257166Budget
311870.002023-01-237167Budget
11418110.002023-09-227114Budget
1522825.232023-12-2371111Actual
48631.002022-11-227116Actual
3004811.402025-02-2171212Actual
779640.002023-05-257168Budget
272832.002023-01-237116Actual
144262.892023-11-2271212Actual
34166128.002025-06-247167Actual
330450.002023-01-237168Budget
3259829.002025-05-247173Actual
3339528.422025-05-2471112Actual
31382193.002025-04-237113Actual
21117104.002024-06-247117Actual
2671027.572024-11-2171113Actual
28011122.002025-01-227163Actual
873256.002023-06-257167Actual
245411.822024-09-2171212Actual
26234140.002024-11-217167Actual
992782.902023-07-237118Actual
28600110.172025-01-227128Actual
264870.002023-01-237165Budget
356069.272025-07-2371511Actual
29633221.002025-02-217117Actual
3859256.002025-10-237136Actual
3917622.042025-10-2371212Actual
3437213.532025-06-2471211Actual
978790.002023-07-237117Budget
754950.002023-05-257117Actual
53416.002022-11-227126Actual
1691130.002024-02-227146Actual
399540.002023-02-227146Budget
1932914.592024-04-2371311Actual
694277.002023-05-257114Actual
3117428.422025-03-2471212Actual
12829.002022-12-237173Actual
40470.002022-11-227165Budget
3581632.832025-07-2371113Actual
2764917.782024-12-2271511Actual
3404332.002025-06-247156Actual
208085.932022-12-237118Actual
20618175.002024-06-247113Actual
1667846.002024-02-227164Actual
755090.002023-05-257117Budget
240730.002023-01-237173Budget
1090578.002023-08-237117Actual
1935615.652024-04-2371411Actual
389940.002023-02-227126Budget
554950.002023-03-257168Budget
656890.002023-04-247118Budget
2336619.912024-08-2271311Actual
29343106.002025-02-217115Actual
1718169.262024-02-227168Actual
2472218.002024-10-227173Actual
29250210.002025-02-217114Actual
26370.002022-11-227164Budget
1359336.002023-11-227173Actual
2431331.612024-09-2171111Actual
2655824.162024-11-2171611Actual
3472381.962025-06-2471613Actual
1534322.042023-12-2371611Actual
2071023.002024-06-247173Actual
773750.002023-05-257128Budget
1365476.002023-11-227164Actual
1137130.002023-09-227173Budget
3626414.002025-08-237126Actual
2726954.002024-12-227166Actual
34225128.362025-06-247118Actual
867290.002023-06-257117Budget
793550.002023-06-257163Budget
3291924.002025-05-247156Actual
38385114.002025-10-237164Actual
2086488.002024-06-247165Actual
2041113.532024-05-2471511Actual
3876871.002025-10-237167Actual

Generated 2025-12-22 04:29:42.229 UTC