[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 46   <  SKIP 500  >   <  TAKE 1000   

557 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
152960.002022-12-227165Actual
1137130.002023-09-217173Budget
601742.002023-04-237165Actual
3215227.362025-04-2271311Actual
483490.002023-03-247115Budget
1570579.002024-01-227115Actual
288019.272025-01-2171511Actual
3457328.422025-06-2371212Actual
955780.002023-07-227136Budget
456428.002023-03-247163Actual
2806929.002025-01-217173Actual
3437213.532025-06-2371211Actual
2203113.002024-07-217156Actual
158256.002024-01-227126Actual
3179528.002025-04-227156Actual
3233066.722025-04-2271612Actual
1235972.002023-10-227113Actual
3223865.652025-04-2271611Actual
25940105.002024-11-207165Actual
2268831.002024-08-217173Actual
22596156.002024-08-217113Actual
28600110.172025-01-217128Actual
2949156.002025-02-207136Actual
3445315.652025-06-2371511Actual
28097172.002025-01-217114Actual
497560.002023-03-247116Budget
14547114.002023-12-227163Actual
311735.002023-01-227167Actual
12829.002022-12-227173Actual
3602431.002025-08-227173Actual
20243119.272024-05-237168Actual
1487360.002023-12-227136Actual
1880698.002024-04-227165Actual
26200195.002024-11-207117Actual
21117104.002024-06-237117Actual
1202952.002023-09-217117Actual
3327622.042025-05-2371311Actual
2083188.002024-06-237115Actual
3014046.872025-02-2071113Actual
3584392.482025-07-2271213Actual
3670253.952025-08-2271311Actual
436854.112023-02-217128Actual
218850.002022-12-227168Budget
2828275.002025-01-217116Actual
1057654.002023-08-227116Actual
266516.082024-11-2071612Actual
330343.512023-01-227168Actual
21151104.002024-06-237167Actual
20211107.142024-05-237128Actual
3448669.912025-06-2371611Actual
232750.002023-01-227163Budget
3404332.002025-06-237156Actual
53416.002022-11-217126Actual
619670.002023-04-237136Budget
3672944.382025-08-2271411Actual
256036.082024-10-2171612Actual
2141225.232024-06-2371411Actual
3744280.002025-09-217136Actual
675760.002023-05-247113Budget
1292651.002023-10-227136Actual
2398722.002024-09-207146Actual
2984668.852025-02-2071111Actual
277697.142024-12-2171212Actual
2748160.172024-12-217168Actual
240615.002023-01-227173Actual
1865218.002024-04-227173Actual
3761793.002025-09-217167Actual
812080.002023-06-247164Budget
2516693.002024-10-217167Actual
147090.002022-12-227115Budget
2602811.002024-11-207126Actual
3511422.002025-07-227126Actual
154023.952023-12-2271112Actual
3832320.002025-10-227173Actual
3200582.902025-04-227128Actual
536142.002023-03-247167Actual
38351123.002025-10-227114Actual
826263.002023-06-247165Actual
820256.002023-06-247115Actual
26234140.002024-11-207167Actual
1170180.002023-09-217116Budget
2715715.002024-12-217126Actual
853340.002023-06-247156Budget
891840.002023-06-247168Budget
33877137.002025-06-237165Actual
3428582.902025-06-237168Actual
1463366.002023-12-227114Actual
3399143.002025-06-237136Actual
10439100.002023-08-227115Budget
36468101.002025-08-227167Actual
1531023.102023-12-2271411Actual
1877270.002024-04-227115Actual
984530.002023-07-227167Actual
251170.002023-01-227164Budget
3861827.002025-10-227146Actual
899960.002023-07-227113Budget
1620834.802024-01-2271111Actual
33785156.002025-06-237164Actual
174987.142024-02-2171612Actual
3690683.742025-08-2271612Actual
144566.082023-11-2171612Actual
3634424.002025-08-227156Actual
226970.002023-01-227113Budget
2478354.002024-10-217164Actual
2838924.002025-01-217156Actual
80149.002023-06-247173Actual
272960.002023-01-227116Budget
2100435.002024-06-237146Actual
2534525.232024-10-2171111Actual
3056246.002025-03-237116Actual
1260783.002023-10-227164Actual
24194160.182024-09-207118Actual
23098117.002024-08-217117Actual
2954321.002025-02-207156Actual
1897211.002024-04-227156Actual
344550.002023-02-217163Budget
3932769.672025-10-2271613Actual
30852296.542025-03-237118Actual
3502890.002025-07-227165Actual
2996165.652025-02-2071611Actual
1587922.002024-01-227146Actual
3557944.382025-07-2271411Actual
2830916.002025-01-217126Actual
3066918.002025-03-237156Actual
609932.002023-04-237116Actual
3217927.362025-04-2271411Actual
17556124.002024-03-237113Actual
27420220.782024-12-217118Actual
292040.002023-01-227156Budget
10301110.002023-08-227114Budget
1217179.872023-09-217118Actual
128330.002022-12-227173Budget
1927425.232024-04-2271111Actual
26980114.002024-12-217164Actual
357288.002023-02-217114Actual
787744.002023-06-247113Actual
2224288.962024-07-217128Actual
22214141.992024-07-217118Actual
2186547.002024-07-217165Actual
23191107.142024-08-217118Actual
3120799.702025-03-2371612Actual
235426.082024-08-2171612Actual
1886525.002024-04-227116Actual
38385114.002025-10-227164Actual
3469246.872025-06-2371213Actual
32660109.002025-05-237164Actual
25689137.002024-11-207113Actual
58470.002022-11-217136Budget
13160104.002023-10-227117Actual
311870.002023-01-227167Budget
1194960.002023-09-217166Budget
2542715.652024-10-2171411Actual
3785151.822025-09-2171311Actual
2872015.652025-01-2171211Actual
1115140.482023-08-227168Actual
530390.002023-03-247117Budget
1241960.002023-10-227163Budget
1109250.002023-08-227128Budget
1096493.002023-08-227167Actual
689430.002023-05-247173Budget
2493534.002024-10-217116Actual
2103020.002024-06-237156Actual
2381370.002024-09-207115Actual
464414.002023-03-247173Actual
1460515.002023-12-227173Actual
35966114.002025-08-227163Actual
965240.002023-07-227156Budget
587642.002023-04-237164Actual
1330190.002023-10-227118Budget
31918124.002025-04-227167Actual
19800107.002024-05-237115Actual
549138.962023-03-247128Actual
30376123.002025-03-237114Actual
713980.002023-05-247165Budget
2713039.002024-12-217116Actual
17676110.002024-03-237114Actual
3244864.412025-04-2271613Actual
2590686.002024-11-207115Actual
812142.002023-06-247164Actual
432190.002023-02-217118Budget
2233322.042024-07-2171111Actual
225389.272024-07-2171612Actual
16088160.182024-01-227118Actual
14043117.002023-11-217167Actual
839040.002023-06-247126Budget
1805785.002024-03-237117Actual
2707164.002024-12-217165Actual
2548628.422024-10-2171611Actual
170759.002022-12-227136Actual
91379.002023-07-227173Actual
28572148.052025-01-217118Actual
114650.002022-12-227113Actual
2105925.002024-06-237166Actual
244226.082024-09-2071511Actual
240730.002023-01-227173Budget
1104490.002023-08-227118Budget
3741422.002025-09-217126Actual
773750.002023-05-247128Budget
379059.272025-09-2171511Actual
2044423.102024-05-2371611Actual
1179776.002023-09-217136Actual
1475947.002023-12-227165Actual
2987417.782025-02-2071211Actual
195012.892024-04-2271212Actual
12547110.002023-10-227114Budget
38827179.872025-10-227118Actual
848640.002023-06-247146Budget
1249830.002023-10-227173Budget
1528313.532023-12-2271311Actual
36144158.002025-08-227115Actual
1062440.002023-08-227126Budget
1011580.002023-08-227113Budget
2127149.572024-06-237168Actual
1569.002022-11-217173Actual
29343106.002025-02-207115Actual
3752646.002025-09-217166Actual
144262.892023-11-2171212Actual
3357381.962025-05-2371613Actual
3407433.002025-06-237166Actual
681440.002023-05-247163Actual
2171220.002024-07-217173Actual
1770968.002024-03-237164Actual
1835122.042024-03-2371411Actual
483364.002023-03-247115Actual
2946318.002025-02-207126Actual
787660.002023-06-247113Budget
3016773.182025-02-2071213Actual
26295166.242024-11-207118Actual
3702392.482025-08-2271613Actual
371490.002023-02-217115Budget
2431331.612024-09-2071111Actual
1422622.042023-11-2171111Actual
2372076.002024-09-207114Actual
87549.002022-11-217167Actual
960440.002023-07-227146Budget
28011122.002025-01-217163Actual
3212522.042025-04-2271211Actual
1906185.002024-04-227117Actual
2723721.002024-12-217156Actual
3108752.892025-03-2371611Actual
205032.892024-05-2371112Actual
2788795.992024-12-2171213Actual
29130176.002025-02-207113Actual
768980.002023-05-247118Budget
2284288.002024-08-217165Actual
2647122.042024-11-2071311Actual
2895467.782025-01-2171612Actual
563044.002023-04-237113Actual
39295103.012025-10-2271213Actual
1590533.002024-01-227156Actual
642790.002023-04-237117Budget
918480.002023-07-227114Budget
648856.002023-04-237167Actual
1921549.572024-04-227168Actual
1484522.002023-12-227126Actual
1900329.002024-04-227166Actual
1729522.042024-02-2171311Actual
736540.002023-05-247146Budget
2298216.002024-08-217146Actual
2966778.002025-02-207167Actual
13533100.002023-11-217163Actual
700180.002023-05-247164Budget
22121100.002024-07-217117Actual
2003235.002024-05-237166Actual
3126627.572025-03-2371113Actual
36052247.002025-08-227114Actual
708170.002023-05-247115Actual
1254685.002023-10-227114Actual
1794222.002024-03-237146Actual
2073883.002024-06-237114Actual
37584124.002025-09-217117Actual
3171518.002025-04-227126Actual
27919110.032024-12-2171613Actual
1221850.002023-09-217128Budget
205302.892024-05-2371212Actual
2422299.572024-09-207128Actual
741112.002023-05-247156Actual
1561255.002024-01-227114Actual
48760.002022-11-217116Budget
239338.002024-09-207126Actual
624340.002023-04-237146Budget
73550.002022-11-217166Budget
37081215.002025-09-217113Actual
2325288.962024-08-217168Actual
1691130.002024-02-217146Actual
2238825.232024-07-2171311Actual
1817870.782024-03-237128Actual
287350.002023-01-227146Budget
31977220.782025-04-227118Actual
1227850.002023-09-217168Budget
3853770.002025-10-227116Actual
2280964.002024-08-217115Actual
24630175.002024-10-217113Actual
1693722.002024-02-217156Actual
32038110.172025-04-227168Actual
25132109.002024-10-217117Actual
1764823.002024-03-237173Actual
511820.002023-03-247146Actual
1394929.002023-11-217166Actual
2295666.002024-08-217136Actual
33101220.782025-05-237118Actual
389823.002023-02-217126Actual
554950.002023-03-247168Budget
3442649.702025-06-2371411Actual
779528.352023-05-247168Actual
1534322.042023-12-2271611Actual
2922229.002025-02-207173Actual
34690.002022-11-217115Budget
2097846.002024-06-237136Actual
338560.002023-02-217113Budget
26355123.812024-11-207168Actual
3004811.402025-02-2071212Actual
1516979.872023-12-227168Actual
1179880.002023-09-217136Budget
195316.082024-04-2271612Actual
2336619.912024-08-2171311Actual
656890.002023-04-237118Budget
3572525.232025-07-2271212Actual
661637.452023-04-237128Actual
2901355.642025-01-2171113Actual
297642.002023-01-227166Actual
1174930.002023-09-217126Actual
1241846.002023-10-227163Actual
3312982.902025-05-237128Actual
2774166.722024-12-2171112Actual
253736.082024-10-2171211Actual
3182739.002025-04-227166Actual
2842149.002025-01-217166Actual
3333660.332025-05-2371611Actual
81890.002022-11-217117Budget
3519418.002025-07-227156Actual
2436813.532024-09-2071311Actual
410160.002023-02-217166Budget
1374970.002023-11-217165Actual
3581632.832025-07-2271113Actual
13300107.142023-10-227118Actual
2786046.872024-12-2171113Actual
1189212.002023-09-217156Actual
1334855.632023-10-227128Actual
3129346.872025-03-2371213Actual
3058915.002025-03-237126Actual
2578327.002024-11-207173Actual
15108108.662023-12-227118Actual
1076840.002023-08-227156Budget
180240.002022-12-227156Budget
32506205.002025-05-237113Actual
34815137.002025-07-227163Actual
3002048.632025-02-2071112Actual
755090.002023-05-247117Budget
3549768.852025-07-2271111Actual
2762253.952024-12-2171411Actual
581860.002023-04-237114Actual
81763.002022-11-217117Actual
950940.002023-07-227126Budget
1552691.002024-01-227163Actual
423956.002023-02-217167Actual
726840.002023-05-247126Budget
3114649.702025-03-2371112Actual
1109348.052023-08-227128Actual
28189122.002025-01-217115Actual
2889358.212025-01-2171112Actual
38231107.002025-10-227113Actual
3563837.992025-07-2271611Actual
992782.902023-07-227118Actual
2065293.002024-06-237163Actual
913630.002023-07-227173Budget
2133022.042024-06-2371111Actual
619565.002023-04-237136Actual
2836350.002025-01-217146Actual
1677178.002024-02-217165Actual
13159100.002023-10-227117Budget
1297360.002023-10-227146Budget
3345677.362025-05-2371612Actual
1260690.002023-10-227164Budget
87670.002022-11-217167Budget
2384753.002024-09-207165Actual
35318101.002025-07-227167Actual
28633138.962025-01-217168Actual
1049580.002023-08-227165Budget
3105444.382025-03-2371411Actual
2030239.062024-05-2371111Actual
2673757.392024-11-2071213Actual
2012462.002024-05-237167Actual
36555107.142025-08-227128Actual
731759.002023-05-247136Actual
35284104.002025-07-227117Actual
569032.002023-04-237163Actual
161160.002022-12-227116Budget
208085.932022-12-227118Actual
37235156.002025-09-217164Actual
3229734.802025-04-2271112Actual
1322045.002023-10-227167Actual
3900239.062025-10-2271311Actual
1871360.002024-04-227164Actual
886150.002023-06-247128Budget
1287618.002023-10-227126Actual
918555.002023-07-227114Actual
1938310.332024-04-2271511Actual
516630.002023-03-247156Budget
3393653.002025-06-237116Actual
2396130.002024-09-207136Actual
731880.002023-05-247136Budget
1989329.002024-05-237116Actual
1067480.002023-08-227136Budget
1894629.002024-04-227146Actual
2271699.002024-08-217114Actual
1331110.002022-12-227114Budget
376940.002023-02-217165Actual
3366595.002025-06-237163Actual
245455.002023-01-227114Actual
694380.002023-05-247114Budget
3439932.672025-06-2371311Actual
170870.002022-12-227136Budget
595772.002023-04-237115Actual
37737158.662025-09-217168Actual
2907246.872025-01-2171613Actual
185029.272024-03-2371612Actual
2092344.002024-06-237116Actual
2413570.002024-09-207167Actual
2445529.482024-09-2071611Actual
1386533.002023-11-217136Actual
1274754.002023-10-227165Actual
33221109.272025-05-2371111Actual
1057780.002023-08-227116Budget
2545410.332024-10-2171511Actual
174682.892024-02-2171212Actual
34166128.002025-06-237167Actual
3198122.302023-01-227118Actual
516513.002023-03-247156Actual
23634105.002024-09-207163Actual
1585330.002024-01-227136Actual
100750.002022-11-217128Budget
2035713.532024-05-2371311Actual
2475088.002024-10-217114Actual
2501616.002024-10-217146Actual
1076717.002023-08-227156Actual
2077251.002024-06-237164Actual
27039131.002024-12-217115Actual
741240.002023-05-247156Budget
324641.992023-01-227128Actual
163177.142024-01-2271511Actual
3372344.002025-06-237173Actual
3844491.002025-10-227115Actual
2833780.002025-01-217136Actual
867164.002023-06-247117Actual
3664797.572025-08-2271111Actual
33751140.002025-06-237114Actual
1918295.022024-04-227128Actual
1655891.002024-02-217163Actual
2466478.002024-10-217163Actual
746950.002023-05-247166Budget
700056.002023-05-247164Actual
32719131.002025-05-237115Actual
30410152.002025-03-237164Actual
26861117.002024-12-217163Actual
245146.082024-09-2071112Actual
334238.212025-05-2371212Actual
577040.002023-04-237173Budget
20183158.662024-05-237118Actual
634627.002023-04-237166Actual
1017360.002023-08-227163Budget
3153685.002025-04-227164Actual
164663.952024-01-2271612Actual
1664463.002024-02-217114Actual
1841119.912024-03-2371611Actual
37115146.002025-09-217163Actual
3466564.412025-06-2371113Actual
1579833.002024-01-227116Actual
3117428.422025-03-2371212Actual
215633.952024-06-2371612Actual
1732217.782024-02-2171411Actual
950818.002023-07-227126Actual
3540596.542025-07-227128Actual
3174340.002025-04-227136Actual
11045141.992023-08-227118Actual
2331135.872024-08-2171111Actual
793550.002023-06-247163Budget
2764917.782024-12-2171511Actual
1340750.002023-10-227168Budget
2540017.782024-10-2171311Actual
1685716.002024-02-217126Actual
95990.002022-11-217118Budget
681550.002023-05-247163Budget
3241657.392025-04-2271213Actual
2892110.332025-01-2171212Actual
2605641.002024-11-207136Actual
3626414.002025-08-227126Actual
34935135.002025-07-227164Actual
442650.002023-02-217168Budget
2600124.002024-11-207116Actual
1096380.002023-08-227167Budget
3917622.042025-10-2271212Actual
143995.012023-11-2171112Actual
614640.002023-04-237126Budget
1564676.002024-01-227164Actual
173493.952024-02-2171511Actual
2404443.002024-09-207166Actual
3316279.872025-05-237168Actual
667549.572023-04-237168Actual
67840.002022-11-217156Budget
35933205.002025-08-227113Actual
1832417.782024-03-2371311Actual
661750.002023-04-237128Budget
20618175.002024-06-237113Actual
3514275.002025-07-227136Actual
114770.002022-12-227113Budget
410047.002023-02-217166Actual
255455.012024-10-2171112Actual
881280.002023-06-247118Budget
3259829.002025-05-237173Actual
3384482.002025-06-237115Actual
2975482.902025-02-207128Actual
215316.082024-06-2371112Actual
2614029.002024-11-207166Actual
27327132.002024-12-217117Actual
282539.002023-01-227136Actual
203308.212024-05-2371211Actual
1788813.002024-03-237126Actual
2504218.002024-10-217156Actual
773623.812023-05-247128Actual
2339323.102024-08-2171411Actual
2644411.402024-11-2071211Actual
642880.002023-04-237117Actual
1635025.232024-01-2271611Actual
1780268.002024-03-237165Actual
58335.002022-11-217136Actual
1137010.002023-09-217173Actual
32753152.002025-05-237165Actual
2071023.002024-06-237173Actual
2649822.042024-11-2071411Actual
2610817.002024-11-207156Actual
1334950.002023-10-227128Budget
432075.322023-02-217118Actual
2528669.262024-10-217168Actual
212849.572022-12-227128Actual
3034839.002025-03-237173Actual
3132492.482025-03-2371613Actual
1599578.002024-01-227117Actual
1156072.002023-09-217115Actual
175550.002022-12-227146Budget
3814392.482025-09-2171213Actual
36527248.062025-08-227118Actual
2183286.002024-07-217115Actual
34994122.002025-07-227115Actual
1123376.002023-09-217113Actual
746835.002023-05-247166Actual
502214.002023-03-247126Actual
193023.952024-04-2271211Actual
522241.002023-03-247166Actual
319990.002023-01-227118Budget
629030.002023-04-237156Budget
19589195.002024-05-237113Actual
1809162.002024-03-237167Actual
1209080.002023-09-217167Budget
1416588.962023-11-217168Actual
12030100.002023-09-217117Budget
31502197.002025-04-227114Actual

Generated 2025-12-21 20:56:00.259 UTC