[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 42   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025330.002023-08-227173Budget
1886525.002024-04-227116Actual
26295166.242024-11-207118Actual
544296.542023-03-247118Actual
3339528.422025-05-2371112Actual
32626148.002025-05-237114Actual
371363.002023-02-217115Actual
363235.002023-02-217164Actual
1090578.002023-08-227117Actual
2097846.002024-06-237136Actual
619670.002023-04-237136Budget
2723721.002024-12-217156Actual
2003235.002024-05-237166Actual
144566.082023-11-2171612Actual
3785151.822025-09-2171311Actual
174682.892024-02-2171212Actual
288019.272025-01-2171511Actual
1475947.002023-12-227165Actual
19708101.002024-05-237114Actual
2762253.952024-12-2171411Actual
3281253.002025-05-237116Actual
1994836.002024-05-237136Actual
3330322.042025-05-2371411Actual
3002048.632025-02-2071112Actual
38265127.002025-10-227163Actual
736423.002023-05-247146Actual
3569742.252025-07-2271112Actual
1430819.912023-11-2171411Actual
394747.002023-02-217136Actual
1096493.002023-08-227167Actual
37081215.002025-09-217113Actual
1104490.002023-08-227118Budget
1927425.232024-04-2271111Actual
2138517.782024-06-2371311Actual
801530.002023-06-247173Budget
338560.002023-02-217113Budget
297750.002023-01-227166Budget
694380.002023-05-247114Budget
1892039.002024-04-227136Actual
3741422.002025-09-217126Actual
10440104.002023-08-227115Actual
563044.002023-04-237113Actual
899839.002023-07-227113Actual
27768.002023-01-227126Actual
2044423.102024-05-2371611Actual
28572148.052025-01-217118Actual
21117104.002024-06-237117Actual
3472381.962025-06-2371613Actual
1463366.002023-12-227114Actual
48631.002022-11-217116Actual
2206349.002024-07-217166Actual
511940.002023-03-247146Budget
3817369.672025-09-2171613Actual
35284104.002025-07-227117Actual
3100017.782025-03-2371211Actual
1484522.002023-12-227126Actual
731759.002023-05-247136Actual
1683054.002024-02-217116Actual
235426.082024-08-2171612Actual
253736.082024-10-2171211Actual
2786046.872024-12-2171113Actual
389823.002023-02-217126Actual
489349.002023-03-247165Actual
3543879.872025-07-227168Actual
1330190.002023-10-227118Budget
2655824.162024-11-2071611Actual
7688107.142023-05-247118Actual
2889358.212025-01-2171112Actual
1770968.002024-03-237164Actual
530464.002023-03-247117Actual
1992015.002024-05-237126Actual
2744895.022024-12-217128Actual
3372344.002025-06-237173Actual
3141668.002025-04-227163Actual
3442649.702025-06-2371411Actual
3066918.002025-03-237156Actual
924272.002023-07-227164Actual
215633.952024-06-2371612Actual
215316.082024-06-2371112Actual
978880.002023-07-227117Actual
106450.002022-11-217168Budget
1759085.002024-03-237163Actual
2038414.592024-05-2371411Actual
22596156.002024-08-217113Actual
708170.002023-05-247115Actual
950940.002023-07-227126Budget
3516832.002025-07-227146Actual
385059.002023-02-217116Actual
305890.002023-01-227117Budget
2713039.002024-12-217116Actual
265255.012024-11-2071511Actual
24630175.002024-10-217113Actual
1340750.002023-10-227168Budget
3428582.902025-06-237168Actual
36527248.062025-08-227118Actual
522241.002023-03-247166Actual
1235972.002023-10-227113Actual
960440.002023-07-227146Budget
2065293.002024-06-237163Actual
1688566.002024-02-217136Actual
899960.002023-07-227113Budget
2957552.002025-02-207166Actual
2295666.002024-08-217136Actual
873180.002023-06-247167Budget
1821082.902024-03-237168Actual
2439517.782024-09-2071411Actual
87670.002022-11-217167Budget
2396130.002024-09-207136Actual
806360.002023-06-247114Actual
1983447.002024-05-237165Actual
1826935.872024-03-2371111Actual
234207.142024-08-2171511Actual
1241846.002023-10-227163Actual
1109250.002023-08-227128Budget
21621109.002024-07-217113Actual
601742.002023-04-237165Actual
619565.002023-04-237136Actual
3511422.002025-07-227126Actual
2381370.002024-09-207115Actual
3897534.802025-10-2271211Actual
2610817.002024-11-207156Actual
2602811.002024-11-207126Actual
3552534.802025-07-2271211Actual
3587592.482025-07-2271613Actual
1389130.002023-11-217146Actual
2788795.992024-12-2171213Actual
23132104.002024-08-217167Actual
708280.002023-05-247115Budget
2895467.782025-01-2171612Actual
1516979.872023-12-227168Actual
1017360.002023-08-227163Budget
3061737.002025-03-237136Actual
2478354.002024-10-217164Actual
1194853.002023-09-217166Actual
2768239.062024-12-2171611Actual
418172.002023-02-217117Actual
3920989.062025-10-2271612Actual
507170.002023-03-247136Budget
404230.002023-02-217156Budget
2233322.042024-07-2171111Actual
324641.992023-01-227128Actual
1334855.632023-10-227128Actual
1011580.002023-08-227113Budget
34781150.002025-07-227113Actual
3584392.482025-07-2271213Actual
3283920.002025-05-237126Actual
2748160.172024-12-217168Actual
3147429.002025-04-227173Actual
3900239.062025-10-2271311Actual
212849.572022-12-227128Actual
628921.002023-04-237156Actual
834270.002023-06-247116Budget
33785156.002025-06-237164Actual
3171518.002025-04-227126Actual
3014046.872025-02-2071113Actual
379059.272025-09-2171511Actual
1918295.022024-04-227128Actual
12688100.002023-10-227115Budget
28600110.172025-01-217128Actual
30256150.002025-03-237113Actual
536142.002023-03-247167Actual
2336619.912024-08-2171311Actual
2992832.672025-02-2071411Actual
143995.012023-11-2171112Actual
1062440.002023-08-227126Budget
432075.322023-02-217118Actual
2869268.852025-01-2171111Actual
34994122.002025-07-227115Actual
1685716.002024-02-217126Actual
497423.002023-03-247116Actual
245455.002023-01-227114Actual
2333915.652024-08-2171211Actual
1528313.532023-12-2271311Actual
205302.892024-05-2371212Actual
667650.002023-04-237168Budget
3132492.482025-03-2371613Actual
3814392.482025-09-2171213Actual
960526.002023-07-227146Actual
30759136.002025-03-237117Actual
12829.002022-12-227173Actual
1227748.052023-09-217168Actual
3448669.912025-06-2371611Actual
1422622.042023-11-2171111Actual
3864424.002025-10-227156Actual
255721.822024-10-2171212Actual
26861117.002024-12-217163Actual
153070.002022-12-227165Budget
3894797.572025-10-2271111Actual
297642.002023-01-227166Actual
1815088.962024-03-237118Actual
399540.002023-02-217146Budget
23191107.142024-08-217118Actual
205608.212024-05-2371612Actual
2542715.652024-10-2171411Actual
1049580.002023-08-227165Budget
1579833.002024-01-227116Actual
1174840.002023-09-217126Budget
1189140.002023-09-217156Budget
68958.002023-05-247173Actual
475264.002023-03-247164Actual
35966114.002025-08-227163Actual
2987417.782025-02-2071211Actual
2966778.002025-02-207167Actual
834353.002023-06-247116Actual
3629268.002025-08-227136Actual
1635025.232024-01-2271611Actual
2951735.002025-02-207146Actual
11418110.002023-09-217114Budget
1371586.002023-11-217115Actual
812142.002023-06-247164Actual
736540.002023-05-247146Budget
1202952.002023-09-217117Actual
142548.212023-11-2171211Actual
399431.002023-02-217146Actual
1585330.002024-01-227136Actual
394870.002023-02-217136Budget
31918124.002025-04-227167Actual
28223106.002025-01-217165Actual
2525369.262024-10-217128Actual
34564.002022-11-217115Actual
251036.002023-01-227164Actual
15015156.002023-12-227117Actual
891840.002023-06-247168Budget
1017232.002023-08-227163Actual
282539.002023-01-227136Actual
1817870.782024-03-237128Actual
36468101.002025-08-227167Actual
1989329.002024-05-237116Actual
3312982.902025-05-237128Actual
700056.002023-05-247164Actual
38351123.002025-10-227114Actual
1434014.592023-11-2171611Actual
609932.002023-04-237116Actual
30469114.002025-03-237115Actual
1011457.002023-08-227113Actual
2922229.002025-02-207173Actual
4693110.002023-03-247114Budget
432190.002023-02-217118Budget
1179880.002023-09-217136Budget
1897211.002024-04-227156Actual
2345229.482024-08-2171611Actual
330450.002023-01-227168Budget
997554.112023-07-227128Actual
17556124.002024-03-237113Actual
1174930.002023-09-217126Actual
208085.932022-12-227118Actual
26355123.812024-11-207168Actual
40470.002022-11-217165Budget
2813093.002025-01-217164Actual
1362188.002023-11-217114Actual
128330.002022-12-227173Budget
3407433.002025-06-237166Actual
63150.002022-11-217146Budget
2455110.002023-01-227114Budget
946053.002023-07-227116Actual
3634424.002025-08-227156Actual
34935135.002025-07-227164Actual
165814.002022-12-227126Actual
120228.002022-12-227163Actual
30913141.992025-03-237168Actual
587642.002023-04-237164Actual
14009130.002023-11-217117Actual
2197954.002024-07-217136Actual
2774166.722024-12-2171112Actual
1724022.042024-02-2171111Actual
3105444.382025-03-2371411Actual
80149.002023-06-247173Actual
3102745.442025-03-2371311Actual
1974154.002024-05-237164Actual
3670253.952025-08-2271311Actual
12547110.002023-10-227114Budget
3114649.702025-03-2371112Actual
569150.002023-04-237163Budget
2103020.002024-06-237156Actual
694277.002023-05-247114Actual
1706183.002024-02-217167Actual
2384753.002024-09-207165Actual
2548628.422024-10-2171611Actual
1096380.002023-08-227167Budget
2600124.002024-11-207116Actual
3004811.402025-02-2071212Actual
2754087.992024-12-2171111Actual
389940.002023-02-217126Budget
95990.002022-11-217118Budget
2504218.002024-10-217156Actual
3508732.002025-07-227116Actual
32753152.002025-05-237165Actual
1287618.002023-10-227126Actual
595890.002023-04-237115Budget
3223865.652025-04-2271611Actual
1460515.002023-12-227173Actual
1871360.002024-04-227164Actual
3179528.002025-04-227156Actual
1321980.002023-10-227167Budget
787744.002023-06-247113Actual
173493.952024-02-2171511Actual
3572525.232025-07-2271212Actual
2874753.952025-01-2171311Actual
27977107.002025-01-217113Actual
3168870.002025-04-227116Actual
164363.952024-01-2271212Actual
1573944.002024-01-227165Actual
3215227.362025-04-2271311Actual
2632382.902024-11-207128Actual
2721133.002024-12-217146Actual
29343106.002025-02-207115Actual
844065.002023-06-247136Actual
3617877.002025-08-227165Actual
1693722.002024-02-217156Actual
133099.002022-12-227114Actual
1941529.482024-04-2271611Actual
2284288.002024-08-217165Actual
464540.002023-03-247173Budget
34132221.002025-06-237117Actual
2937776.002025-02-207165Actual
28479176.002025-01-217117Actual
1123280.002023-09-217113Budget
67840.002022-11-217156Budget
2171220.002024-07-217173Actual
3746830.002025-09-217146Actual
31595176.002025-04-227115Actual
2718575.002024-12-217136Actual
19800107.002024-05-237115Actual
26947234.002024-12-217114Actual
741112.002023-05-247156Actual
33877137.002025-06-237165Actual
1552691.002024-01-227163Actual
1655891.002024-02-217163Actual
22214141.992024-07-217118Actual
180240.002022-12-227156Budget
555043.512023-03-247168Actual
3176932.002025-04-227146Actual
1764823.002024-03-237173Actual
1673796.002024-02-217115Actual
3200582.902025-04-227128Actual
28633138.962025-01-217168Actual
3289345.002025-05-237146Actual
3738742.002025-09-217116Actual
2507443.002024-10-217166Actual
3675615.652025-08-2271511Actual
3034839.002025-03-237173Actual
1832417.782024-03-2371311Actual
37115146.002025-09-217163Actual
32719131.002025-05-237115Actual
330343.512023-01-227168Actual
1241960.002023-10-227163Budget
194742.892024-04-2271112Actual
1274754.002023-10-227165Actual
324750.002023-01-227128Budget
232750.002023-01-227163Budget
81763.002022-11-217117Actual
1030071.002023-08-227114Actual
760880.002023-05-247167Budget
681440.002023-05-247163Actual
3557944.382025-07-2271411Actual
161160.002022-12-227116Budget
256036.082024-10-2171612Actual
2012462.002024-05-237167Actual
2300826.002024-08-217156Actual
12030100.002023-09-217117Budget
244226.082024-09-2071511Actual
624340.002023-04-237146Budget
2540017.782024-10-2171311Actual
1268770.002023-10-227115Actual
3902965.652025-10-2271411Actual
1664463.002024-02-217114Actual
3327622.042025-05-2371311Actual
2836350.002025-01-217146Actual
873256.002023-06-247167Actual
1534322.042023-12-2271611Actual
1292580.002023-10-227136Budget
73436.002022-11-217166Actual
3847876.002025-10-227165Actual
1569.002022-11-217173Actual
820256.002023-06-247115Actual
27420220.782024-12-217118Actual
946170.002023-07-227116Budget
38231107.002025-10-227113Actual
1072029.002023-08-227146Actual
63039.002022-11-217146Actual
442538.962023-02-217168Actual
36144158.002025-08-227115Actual
144262.892023-11-2171212Actual
3286748.002025-05-237136Actual
410047.002023-02-217166Actual
2691949.002024-12-217173Actual
25689137.002024-11-207113Actual
1590533.002024-01-227156Actual
970623.002023-07-227166Actual
2236122.042024-07-2171211Actual
787660.002023-06-247113Budget
147090.002022-12-227115Budget
1260690.002023-10-227164Budget
1776861.002024-03-237115Actual
282670.002023-01-227136Budget
950818.002023-07-227126Actual
2127149.572024-06-237168Actual
26263.002022-11-217164Actual
997450.002023-07-227128Budget
2946318.002025-02-207126Actual
3445315.652025-06-2371511Actual
2195115.002024-07-217126Actual
1466653.002023-12-227164Actual
277697.142024-12-2171212Actual
924380.002023-07-227164Budget
2883465.652025-01-2171611Actual
23098117.002024-08-217117Actual
11045141.992023-08-227118Actual
3876871.002025-10-227167Actual
2892110.332025-01-2171212Actual
3905611.402025-10-2271511Actual
859050.002023-06-247166Budget
891723.812023-06-247168Actual
913630.002023-07-227173Budget
3244864.412025-04-2271613Actual
7550.002022-11-217163Budget
87549.002022-11-217167Actual
867164.002023-06-247117Actual
1921549.572024-04-227168Actual
1184440.002023-09-217146Actual
23634105.002024-09-207163Actual
3079393.002025-03-237167Actual
1714855.632024-02-217128Actual
826263.002023-06-247165Actual
2244725.232024-07-2171611Actual
450644.002023-03-247113Actual
905628.002023-07-227163Actual
272960.002023-01-227116Budget
1805785.002024-03-237117Actual
1932914.592024-04-2271311Actual
1667846.002024-02-217164Actual
1889218.002024-04-227126Actual
629030.002023-04-237156Budget
3749428.002025-09-217156Actual
2177360.002024-07-217164Actual
1968052.002024-05-237173Actual
2404443.002024-09-207166Actual
442650.002023-02-217168Budget
14104107.142023-11-217118Actual
3856424.002025-10-227126Actual
3631855.002025-08-227146Actual
970750.002023-07-227166Budget
13159100.002023-10-227117Budget
2436813.532024-09-2071311Actual
1249913.002023-10-227173Actual
1170068.002023-09-217116Actual
2499030.002024-10-217136Actual
3867652.002025-10-227166Actual
1564676.002024-01-227164Actual
164093.952024-01-2271112Actual
2372076.002024-09-207114Actual
20243119.272024-05-237168Actual
2872015.652025-01-2171211Actual
1082535.002023-08-227166Actual
114650.002022-12-227113Actual
2996165.652025-02-2071611Actual
3393653.002025-06-237116Actual
33751140.002025-06-237114Actual
255455.012024-10-2171112Actual
2030239.062024-05-2371111Actual
1416588.962023-11-217168Actual
726913.002023-05-247126Actual
859136.002023-06-247166Actual
516630.002023-03-247156Budget
549050.002023-03-247128Budget
2578327.002024-11-207173Actual
3696546.872025-08-2271113Actual
33221109.272025-05-2371111Actual
3514275.002025-07-227136Actual
2984668.852025-02-2071111Actual
661637.452023-04-237128Actual
3108752.892025-03-2371611Actual
6569137.452023-04-237118Actual
3126627.572025-03-2371113Actual
38734104.002025-10-227117Actual
3029068.002025-03-237163Actual
1696929.002024-02-217166Actual
2186547.002024-07-217165Actual
1209080.002023-09-217167Budget
2298216.002024-08-217146Actual
2647122.042024-11-2071311Actual
2676981.962024-11-2071613Actual
2200539.002024-07-217146Actual
13300107.142023-10-227118Actual
3761793.002025-09-217167Actual
5819110.002023-04-237114Budget
3805789.062025-09-2171612Actual
3699273.182025-08-2271213Actual
3088070.782025-03-237128Actual
7432.002022-11-217163Actual
905750.002023-07-227163Budget
656890.002023-04-237118Budget
1841119.912024-03-2371611Actual
984530.002023-07-227167Actual
200070.002022-12-227167Budget
13499195.002023-11-217113Actual
2410293.002024-09-207117Actual
1531023.102023-12-2271411Actual
511820.002023-03-247146Actual
3684639.062025-08-2271112Actual

Generated 2025-12-21 22:40:40.118 UTC