[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1889218.002024-04-227126Actual
2410293.002024-09-207117Actual
87549.002022-11-217167Actual
28189122.002025-01-217115Actual
932480.002023-07-227115Budget
3793776.292025-09-2171611Actual
475360.002023-03-247164Budget
225389.272024-07-2171612Actual
20499.002022-11-217114Actual
886150.002023-06-247128Budget
1599578.002024-01-227117Actual
32506205.002025-05-237113Actual
946170.002023-07-227116Budget
1983447.002024-05-237165Actual
1620834.802024-01-2271111Actual
3174340.002025-04-227136Actual
36527248.062025-08-227118Actual
681440.002023-05-247163Actual
32660109.002025-05-237164Actual
18560145.002024-04-227113Actual
3223865.652025-04-2271611Actual
39295103.012025-10-2271213Actual
287223.002023-01-227146Actual
3102745.442025-03-2371311Actual
100750.002022-11-217128Budget
34253126.842025-06-237128Actual
2478354.002024-10-217164Actual
3844491.002025-10-227115Actual
3623760.002025-08-227116Actual
1067376.002023-08-227136Actual
95990.002022-11-217118Budget
34781150.002025-07-227113Actual
932356.002023-07-227115Actual
186150.002022-12-227166Budget
3401740.002025-06-237146Actual
1661636.002024-02-217173Actual
58335.002022-11-217136Actual
1992015.002024-05-237126Actual
161160.002022-12-227116Budget
3897534.802025-10-2271211Actual
357288.002023-02-217114Actual
867164.002023-06-247117Actual
1677178.002024-02-217165Actual
2100435.002024-06-237146Actual
1989329.002024-05-237116Actual
2889358.212025-01-2171112Actual
3399143.002025-06-237136Actual
1892039.002024-04-227136Actual
1072029.002023-08-227146Actual
36588123.812025-08-227168Actual
2284288.002024-08-217165Actual
536270.002023-03-247167Budget
1287740.002023-10-227126Budget
26980114.002024-12-217164Actual
1202952.002023-09-217117Actual
195316.082024-04-2271612Actual
2954321.002025-02-207156Actual
3752646.002025-09-217166Actual
38265127.002025-10-227163Actual
37115146.002025-09-217163Actual
200070.002022-12-227167Budget
667650.002023-04-237168Budget
245455.002023-01-227114Actual
1422622.042023-11-2171111Actual
731759.002023-05-247136Actual
464540.002023-03-247173Budget
251170.002023-01-227164Budget
68958.002023-05-247173Actual
3782411.402025-09-2171211Actual
265255.012024-11-2071511Actual
3066918.002025-03-237156Actual
28513100.002025-01-217167Actual
1062525.002023-08-227126Actual
3587592.482025-07-2271613Actual
37201117.002025-09-217114Actual
292040.002023-01-227156Budget
277697.142024-12-2171212Actual
1208945.002023-09-217167Actual
2372076.002024-09-207114Actual
114770.002022-12-227113Budget
2828275.002025-01-217116Actual
20090100.002024-05-237117Actual
1786154.002024-03-237116Actual
2786046.872024-12-2171113Actual
34994122.002025-07-227115Actual
1587922.002024-01-227146Actual
3785151.822025-09-2171311Actual
3384482.002025-06-237115Actual
19800107.002024-05-237115Actual
950940.002023-07-227126Budget
1147890.002023-09-217164Budget
3029068.002025-03-237163Actual
3312982.902025-05-237128Actual
3179528.002025-04-227156Actual
2475088.002024-10-217114Actual
1460515.002023-12-227173Actual
1156072.002023-09-217115Actual
31382193.002025-04-227113Actual
324750.002023-01-227128Budget
489349.002023-03-247165Actual
3779660.332025-09-2171111Actual
399431.002023-02-217146Actual
970623.002023-07-227166Actual
1918295.022024-04-227128Actual
978880.002023-07-227117Actual
3286748.002025-05-237136Actual
3905611.402025-10-2271511Actual
138848.002022-12-227164Actual
1667846.002024-02-217164Actual
3229734.802025-04-2271112Actual
394870.002023-02-217136Budget
16524136.002024-02-217113Actual
3016773.182025-02-2071213Actual
2507443.002024-10-217166Actual
255455.012024-10-2171112Actual
3569742.252025-07-2271112Actual
1835122.042024-03-2371411Actual
1780268.002024-03-237165Actual
3097259.272025-03-2371111Actual
33101220.782025-05-237118Actual
1109348.052023-08-227128Actual
3241657.392025-04-2271213Actual
26355123.812024-11-207168Actual
1974154.002024-05-237164Actual
1693722.002024-02-217156Actual
1921549.572024-04-227168Actual
3557944.382025-07-2271411Actual
264740.002023-01-227165Actual
2836350.002025-01-217146Actual
297750.002023-01-227166Budget
2439517.782024-09-2071411Actual
1413279.872023-11-217128Actual
2203113.002024-07-217156Actual
2133022.042024-06-2371111Actual
363235.002023-02-217164Actual
1430819.912023-11-2171411Actual
1685716.002024-02-217126Actual
3147429.002025-04-227173Actual
3215227.362025-04-2271311Actual
128330.002022-12-227173Budget
1585330.002024-01-227136Actual
1626311.402024-01-2271311Actual
3357381.962025-05-2371613Actual
266186.082024-11-2071112Actual
1082460.002023-08-227166Budget
1184560.002023-09-217146Budget
1654.002022-11-217113Actual
1217179.872023-09-217118Actual
1129160.002023-09-217163Budget
436854.112023-02-217128Actual
1331110.002022-12-227114Budget
423956.002023-02-217167Actual
2723721.002024-12-217156Actual
32753152.002025-05-237165Actual
2610817.002024-11-207156Actual
731880.002023-05-247136Budget
1868059.002024-04-227114Actual
38231107.002025-10-227113Actual
1590533.002024-01-227156Actual
886061.692023-06-247128Actual
2578327.002024-11-207173Actual
1759085.002024-03-237163Actual
1011457.002023-08-227113Actual
16029104.002024-01-227167Actual
13533100.002023-11-217163Actual
1170068.002023-09-217116Actual
891723.812023-06-247168Actual
3540596.542025-07-227128Actual
13300107.142023-10-227118Actual
186020.002022-12-227166Actual
34166128.002025-06-237167Actual
2206349.002024-07-217166Actual
3259829.002025-05-237173Actual
2907246.872025-01-2171613Actual
3917622.042025-10-2271212Actual
873180.002023-06-247167Budget
266516.082024-11-2071612Actual
1809162.002024-03-237167Actual
30256150.002025-03-237113Actual
418172.002023-02-217117Actual
15730.002022-11-217173Budget
2584566.002024-11-207164Actual
2233322.042024-07-2171111Actual
2192439.002024-07-217116Actual
161047.002022-12-227116Actual
32626148.002025-05-237114Actual
2280964.002024-08-217115Actual
3805789.062025-09-2171612Actual
33009154.002025-05-237117Actual
1292580.002023-10-227136Budget
20211107.142024-05-237128Actual
63039.002022-11-217146Actual
1090578.002023-08-227117Actual
1683054.002024-02-217116Actual
2726954.002024-12-217166Actual
2676981.962024-11-2071613Actual
38827179.872025-10-227118Actual
3675615.652025-08-2271511Actual
3105444.382025-03-2371411Actual
2614029.002024-11-207166Actual
1534322.042023-12-2271611Actual
609932.002023-04-237116Actual
253736.082024-10-2171211Actual
507170.002023-03-247136Budget
3333660.332025-05-2371611Actual
984680.002023-07-227167Budget
3466564.412025-06-2371113Actual
1487360.002023-12-227136Actual
245411.822024-09-2071212Actual
924272.002023-07-227164Actual
787744.002023-06-247113Actual
1082535.002023-08-227166Actual
2331135.872024-08-2171111Actual
3460666.722025-06-2371612Actual
793550.002023-06-247163Budget
25940105.002024-11-207165Actual
272832.002023-01-227116Actual
12030100.002023-09-217117Budget
229288.002024-08-217126Actual
2768239.062024-12-2171611Actual
183786.082024-03-2371511Actual
905628.002023-07-227163Actual
146990.002022-12-227115Actual
2632382.902024-11-207128Actual
2135819.912024-06-2371211Actual
3212522.042025-04-2271211Actual
3902965.652025-10-2271411Actual
881280.002023-06-247118Budget
2608229.002024-11-207146Actual
36555107.142025-08-227128Actual
2398722.002024-09-207146Actual
489460.002023-03-247165Budget
1330190.002023-10-227118Budget
37235156.002025-09-217164Actual
1067480.002023-08-227136Budget
3393653.002025-06-237116Actual
256036.082024-10-2171612Actual
19708101.002024-05-237114Actual
2718575.002024-12-217136Actual
2097846.002024-06-237136Actual
1522825.232023-12-2271111Actual
144262.892023-11-2171212Actual
287350.002023-01-227146Budget
291923.002023-01-227156Actual
1011580.002023-08-227113Budget
3064332.002025-03-237146Actual
3117428.422025-03-2371212Actual
3437213.532025-06-2371211Actual
3407433.002025-06-237166Actual
29633221.002025-02-207117Actual
2396130.002024-09-207136Actual
2290134.002024-08-217116Actual
239338.002024-09-207126Actual
29164109.002025-02-207163Actual
700180.002023-05-247164Budget
689430.002023-05-247173Budget
997554.112023-07-227128Actual
1531023.102023-12-2271411Actual
3487329.002025-07-227173Actual
25225108.662024-10-217118Actual
502340.002023-03-247126Budget
174682.892024-02-2171212Actual
27420220.782024-12-217118Actual
3817369.672025-09-2171613Actual
2721133.002024-12-217146Actual
3019892.482025-02-2071613Actual
3787832.672025-09-2171411Actual
2951735.002025-02-207146Actual
1035854.002023-08-227164Actual
1235972.002023-10-227113Actual
1593726.002024-01-227166Actual
2649822.042024-11-2071411Actual
1227748.052023-09-217168Actual
475264.002023-03-247164Actual
404113.002023-02-217156Actual
3283920.002025-05-237126Actual
1137010.002023-09-217173Actual
1434014.592023-11-2171611Actual
34225128.362025-06-237118Actual
28011122.002025-01-217163Actual
1179776.002023-09-217136Actual
1815088.962024-03-237118Actual
1268770.002023-10-227115Actual
13499195.002023-11-217113Actual
2605641.002024-11-207136Actual
34564.002022-11-217115Actual
162366.082024-01-2271211Actual
3637627.002025-08-227166Actual
182976.082024-03-2371211Actual
235426.082024-08-2171612Actual
10440104.002023-08-227115Actual
106349.572022-11-217168Actual
1274880.002023-10-227165Budget
2487661.002024-10-217165Actual
522241.002023-03-247166Actual
1702793.002024-02-217117Actual
40470.002022-11-217165Budget
14547114.002023-12-227163Actual
839126.002023-06-247126Actual
330450.002023-01-227168Budget
1714855.632024-02-217128Actual
185029.272024-03-2371612Actual
1570579.002024-01-227115Actual
1381043.002023-11-217116Actual
29787123.812025-02-207168Actual
544390.002023-03-247118Budget
27919110.032024-12-2171613Actual
2141225.232024-06-2371411Actual
3634424.002025-08-227156Actual
36052247.002025-08-227114Actual
114650.002022-12-227113Actual
26861117.002024-12-217163Actual
436950.002023-02-217128Budget
569150.002023-04-237163Budget
2171220.002024-07-217173Actual
33785156.002025-06-237164Actual
1076840.002023-08-227156Budget
2943639.002025-02-207116Actual
522360.002023-03-247166Budget
205302.892024-05-2371212Actual
36468101.002025-08-227167Actual
3543879.872025-07-227168Actual
1282854.002023-10-227116Actual
601860.002023-04-237165Budget
25132109.002024-10-217117Actual
2321970.782024-08-217128Actual
34901163.002025-07-227114Actual
1287618.002023-10-227126Actual
2401322.002024-09-207156Actual
760772.002023-05-247167Actual
164093.952024-01-2271112Actual
1137130.002023-09-217173Budget
667549.572023-04-237168Actual
26947234.002024-12-217114Actual
2895467.782025-01-2171612Actual
1579833.002024-01-227116Actual
2602811.002024-11-207126Actual
2263091.002024-08-217163Actual
3220617.782025-04-2271511Actual
867290.002023-06-247117Budget
2528669.262024-10-217168Actual
2542715.652024-10-2171411Actual
1558431.002024-01-227173Actual
24194160.182024-09-207118Actual
164663.952024-01-2271612Actual
2336619.912024-08-2171311Actual
3508732.002025-07-227116Actual
2673757.392024-11-2071213Actual
4692120.002023-03-247114Actual
955839.002023-07-227136Actual
1096380.002023-08-227167Budget
23191107.142024-08-217118Actual
2186547.002024-07-217165Actual
142548.212023-11-2171211Actual
577040.002023-04-237173Budget
1235880.002023-10-227113Budget
2466478.002024-10-217163Actual
3856424.002025-10-227126Actual
1174840.002023-09-217126Budget
2445529.482024-09-2071611Actual
859050.002023-06-247166Budget
19589195.002024-05-237113Actual
2092344.002024-06-237116Actual
26200195.002024-11-207117Actual
344424.002023-02-217163Actual
2345229.482024-08-2171611Actual
1297360.002023-10-227146Budget
3233066.722025-04-2271612Actual
29250210.002025-02-207114Actual
35318101.002025-07-227167Actual
713980.002023-05-247165Budget
1161980.002023-09-217165Budget
1025330.002023-08-227173Budget
33751140.002025-06-237114Actual
2065293.002024-06-237163Actual
1489916.002023-12-227146Actual
2431331.612024-09-2071111Actual
1495730.002023-12-227166Actual
834353.002023-06-247116Actual
1805785.002024-03-237117Actual
3741422.002025-09-217126Actual
195012.892024-04-2271212Actual
891840.002023-06-247168Budget
3885582.902025-10-227128Actual
212849.572022-12-227128Actual
2041113.532024-05-2371511Actual
27361101.002024-12-217167Actual
820256.002023-06-247115Actual
3070144.002025-03-237166Actual
35757111.402025-07-2271612Actual
251036.002023-01-227164Actual
1484522.002023-12-227126Actual
3888895.022025-10-227168Actual
1184440.002023-09-217146Actual
1386533.002023-11-217136Actual
1712099.572024-02-217118Actual
226839.002023-01-227113Actual
2413570.002024-09-207167Actual
35284104.002025-07-227117Actual
30469114.002025-03-237115Actual
1770968.002024-03-237164Actual
29130176.002025-02-207113Actual
1209080.002023-09-217167Budget
624223.002023-04-237146Actual
199956.002022-12-227167Actual
1282980.002023-10-227116Budget
913630.002023-07-227173Budget
3667544.382025-08-2271211Actual
2545410.332024-10-2171511Actual
404230.002023-02-217156Budget
194190.002022-12-227117Actual
1428125.232023-11-2171311Actual
1003440.002023-07-227168Budget
1221954.112023-09-217128Actual
2780156.082024-12-2171612Actual
2236122.042024-07-2171211Actual
918480.002023-07-227114Budget
173493.952024-02-2171511Actual
3002048.632025-02-2071112Actual
6569137.452023-04-237118Actual
3670253.952025-08-2271311Actual
581860.002023-04-237114Actual
1516979.872023-12-227168Actual
2147223.102024-06-2371611Actual
2073883.002024-06-237114Actual
1513655.632023-12-227128Actual
36085152.002025-08-227164Actual
3617877.002025-08-227165Actual
3238934.592025-04-2271113Actual
2744895.022024-12-217128Actual
3678765.652025-08-2271611Actual
218850.002022-12-227168Budget
26263.002022-11-217164Actual
497423.002023-03-247116Actual
2600124.002024-11-207116Actual
180114.002022-12-227156Actual
464414.002023-03-247173Actual
1371586.002023-11-217115Actual
410160.002023-02-217166Budget
277730.002023-01-227126Budget
87670.002022-11-217167Budget
3761793.002025-09-217167Actual
418290.002023-02-217117Budget
36144158.002025-08-227115Actual
2177360.002024-07-217164Actual
3132492.482025-03-2371613Actual
1664463.002024-02-217114Actual
746950.002023-05-247166Budget
5819110.002023-04-237114Budget
1688566.002024-02-217136Actual
37676166.242025-09-217118Actual
2715715.002024-12-217126Actual
1147993.002023-09-217164Actual
502214.002023-03-247126Actual
3176932.002025-04-227146Actual
2788795.992024-12-2171213Actual
779528.352023-05-247168Actual
389940.002023-02-217126Budget
1302040.002023-10-227156Budget
3445315.652025-06-2371511Actual
958110.172022-11-217118Actual
965240.002023-07-227156Budget
272960.002023-01-227116Budget
1732217.782024-02-2171411Actual
1796820.002024-03-237156Actual
36434198.002025-08-227117Actual
3281253.002025-05-237116Actual
1254685.002023-10-227114Actual
628921.002023-04-237156Actual
1241960.002023-10-227163Budget
1292651.002023-10-227136Actual
601742.002023-04-237165Actual
3552534.802025-07-2271211Actual
1334855.632023-10-227128Actual
1072160.002023-08-227146Budget
226970.002023-01-227113Budget
12829.002022-12-227173Actual
661637.452023-04-237128Actual
3555244.382025-07-2271311Actual
24630175.002024-10-217113Actual
3153685.002025-04-227164Actual
3684639.062025-08-2271112Actual
619670.002023-04-237136Budget
165814.002022-12-227126Actual
20618175.002024-06-237113Actual
38351123.002025-10-227114Actual
806360.002023-06-247114Actual
2436813.532024-09-2071311Actual
1941529.482024-04-2271611Actual
152566.082023-12-2271211Actual
11418110.002023-09-217114Budget
232750.002023-01-227163Budget
3908952.892025-10-2271611Actual
563160.002023-04-237113Budget
1362188.002023-11-217114Actual
1799933.002024-03-237166Actual
1841119.912024-03-2371611Actual
3457328.422025-06-2371212Actual
726913.002023-05-247126Actual
205032.892024-05-2371112Actual

Generated 2025-12-21 22:12:17.890 UTC