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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1794222.002024-03-237146Actual
826263.002023-06-247165Actual
1287618.002023-10-227126Actual
2590686.002024-11-207115Actual
27919110.032024-12-2171613Actual
3587592.482025-07-2271613Actual
483364.002023-03-247115Actual
259148.002023-01-227115Actual
722170.002023-05-247116Budget
1035854.002023-08-227164Actual
2244725.232024-07-2171611Actual
264740.002023-01-227165Actual
1011580.002023-08-227113Budget
1179776.002023-09-217136Actual
3100017.782025-03-2371211Actual
21621109.002024-07-217113Actual
410160.002023-02-217166Budget
614640.002023-04-237126Budget
2869268.852025-01-2171111Actual
3914848.632025-10-2271112Actual
950818.002023-07-227126Actual
14547114.002023-12-227163Actual
1076840.002023-08-227156Budget
2713039.002024-12-217116Actual
1292651.002023-10-227136Actual
502214.002023-03-247126Actual
410047.002023-02-217166Actual
19622114.002024-05-237163Actual
200070.002022-12-227167Budget
10439100.002023-08-227115Budget
2445529.482024-09-2071611Actual
3439932.672025-06-2371311Actual
1082535.002023-08-227166Actual
2336619.912024-08-2171311Actual
29040138.102025-01-2171213Actual
2754087.992024-12-2171111Actual
1817870.782024-03-237128Actual
377060.002023-02-217165Budget
2263091.002024-08-217163Actual
978880.002023-07-227117Actual
544296.542023-03-247118Actual
154346.082023-12-2271612Actual
997450.002023-07-227128Budget
3141668.002025-04-227163Actual
848720.002023-06-247146Actual
68958.002023-05-247173Actual
3209769.912025-04-2271111Actual
35966114.002025-08-227163Actual
232635.002023-01-227163Actual
3016773.182025-02-2071213Actual
3905611.402025-10-2271511Actual
1614982.902024-01-227168Actual
20183158.662024-05-237118Actual
2682798.002024-12-217113Actual
1235972.002023-10-227113Actual
2877432.672025-01-2171411Actual
1292580.002023-10-227136Budget
834270.002023-06-247116Budget
1654.002022-11-217113Actual
36434198.002025-08-227117Actual
161047.002022-12-227116Actual
1661636.002024-02-217173Actual
3004811.402025-02-2071212Actual
1208945.002023-09-217167Actual
266186.082024-11-2071112Actual
801530.002023-06-247173Budget
29726205.632025-02-207118Actual
2499030.002024-10-217136Actual
2641632.672024-11-2071111Actual
1156072.002023-09-217115Actual
1620834.802024-01-2271111Actual
2041113.532024-05-2371511Actual
755090.002023-05-247117Budget
34994122.002025-07-227115Actual
2676981.962024-11-2071613Actual
1997419.002024-05-237146Actual
21151104.002024-06-237167Actual
2200539.002024-07-217146Actual
1003440.002023-07-227168Budget
3787832.672025-09-2171411Actual
3902965.652025-10-2271411Actual
3097259.272025-03-2371111Actual
859050.002023-06-247166Budget
3120799.702025-03-2371612Actual
28189122.002025-01-217115Actual
530390.002023-03-247117Budget
106450.002022-11-217168Budget
1302040.002023-10-227156Budget
2183286.002024-07-217115Actual
193023.952024-04-2271211Actual
3573110.002023-02-217114Budget
3511422.002025-07-227126Actual
3061737.002025-03-237136Actual
29164109.002025-02-207163Actual
21210195.022024-06-237118Actual
2691949.002024-12-217173Actual
3212522.042025-04-2271211Actual
2035713.532024-05-2371311Actual
34901163.002025-07-227114Actual
265255.012024-11-2071511Actual
1340750.002023-10-227168Budget
3634424.002025-08-227156Actual
2092344.002024-06-237116Actual
1677178.002024-02-217165Actual
2095011.002024-06-237126Actual
3466564.412025-06-2371113Actual
681550.002023-05-247163Budget
2233322.042024-07-2171111Actual
31629122.002025-04-227165Actual
26861117.002024-12-217163Actual
33009154.002025-05-237117Actual
2203113.002024-07-217156Actual
1184560.002023-09-217146Budget
905628.002023-07-227163Actual
1938310.332024-04-2271511Actual
3316279.872025-05-237168Actual
1330190.002023-10-227118Budget
2195115.002024-07-217126Actual
2644411.402024-11-2071211Actual
3602431.002025-08-227173Actual
609932.002023-04-237116Actual
812080.002023-06-247164Budget
899839.002023-07-227113Actual
10906100.002023-08-227117Budget
694380.002023-05-247114Budget
1123280.002023-09-217113Budget
3623760.002025-08-227116Actual
28572148.052025-01-217118Actual
2715715.002024-12-217126Actual
1057780.002023-08-227116Budget
960526.002023-07-227146Actual
3811662.662025-09-2171113Actual
153070.002022-12-227165Budget
19095104.002024-04-227167Actual
1322045.002023-10-227167Actual
3056246.002025-03-237116Actual
731880.002023-05-247136Budget
35318101.002025-07-227167Actual
37328106.002025-09-217165Actual
2501616.002024-10-217146Actual
22214141.992024-07-217118Actual
2610817.002024-11-207156Actual
899960.002023-07-227113Budget
2756826.292024-12-2171211Actual
1381043.002023-11-217116Actual
2954321.002025-02-207156Actual
3749428.002025-09-217156Actual
736423.002023-05-247146Actual
3330322.042025-05-2371411Actual
1413279.872023-11-217128Actual
182976.082024-03-2371211Actual
563160.002023-04-237113Budget
324641.992023-01-227128Actual
36085152.002025-08-227164Actual
708280.002023-05-247115Budget
25940105.002024-11-207165Actual
25132109.002024-10-217117Actual
31977220.782025-04-227118Actual
1076717.002023-08-227156Actual
2838924.002025-01-217156Actual
32719131.002025-05-237115Actual
1394929.002023-11-217166Actual
3926855.642025-10-2271113Actual
489460.002023-03-247165Budget
3117428.422025-03-2371212Actual
239338.002024-09-207126Actual
1161980.002023-09-217165Budget
232750.002023-01-227163Budget
297750.002023-01-227166Budget
1786154.002024-03-237116Actual
1307960.002023-10-227166Budget
924380.002023-07-227164Budget
31918124.002025-04-227167Actual
1865218.002024-04-227173Actual
20243119.272024-05-237168Actual
23600166.002024-09-207113Actual
3687412.462025-08-2271212Actual
291923.002023-01-227156Actual
1688566.002024-02-217136Actual
399431.002023-02-217146Actual
3312982.902025-05-237128Actual
18594105.002024-04-227163Actual
34253126.842025-06-237128Actual
867164.002023-06-247117Actual
1137010.002023-09-217173Actual
3457328.422025-06-2371212Actual
165930.002022-12-227126Budget
29787123.812025-02-207168Actual
3572525.232025-07-2271212Actual
63150.002022-11-217146Budget
1466653.002023-12-227164Actual
1331110.002022-12-227114Budget
371490.002023-02-217115Budget
2786046.872024-12-2171113Actual
186150.002022-12-227166Budget
1900329.002024-04-227166Actual
820256.002023-06-247115Actual
1475947.002023-12-227165Actual
1096380.002023-08-227167Budget
1109348.052023-08-227128Actual
2455110.002023-01-227114Budget
2507443.002024-10-217166Actual
205302.892024-05-2371212Actual
255721.822024-10-2171212Actual
38351123.002025-10-227114Actual
2484253.002024-10-217115Actual
1935615.652024-04-2271411Actual
516630.002023-03-247156Budget
787660.002023-06-247113Budget
5819110.002023-04-237114Budget
1805785.002024-03-237117Actual
844065.002023-06-247136Actual
12829.002022-12-227173Actual
569032.002023-04-237163Actual
2718575.002024-12-217136Actual
2268831.002024-08-217173Actual
13300107.142023-10-227118Actual
3217927.362025-04-2271411Actual
3244864.412025-04-2271613Actual
214396.082024-06-2371511Actual
363235.002023-02-217164Actual
3448669.912025-06-2371611Actual
958110.172022-11-217118Actual
199956.002022-12-227167Actual
208085.932022-12-227118Actual
3746830.002025-09-217146Actual
456428.002023-03-247163Actual
3853770.002025-10-227116Actual
2872015.652025-01-2171211Actual
1495730.002023-12-227166Actual
23132104.002024-08-217167Actual
1764823.002024-03-237173Actual
272832.002023-01-227116Actual
23634105.002024-09-207163Actual
1693722.002024-02-217156Actual
3805789.062025-09-2171612Actual
13160104.002023-10-227117Actual
418290.002023-02-217117Budget
255455.012024-10-2171112Actual
918555.002023-07-227114Actual
1321980.002023-10-227167Budget
656890.002023-04-237118Budget
1918295.022024-04-227128Actual
2901355.642025-01-2171113Actual
595890.002023-04-237115Budget
1826935.872024-03-2371111Actual
16088160.182024-01-227118Actual
768980.002023-05-247118Budget
1115250.002023-08-227168Budget
3717329.002025-09-217173Actual
36052247.002025-08-227114Actual
741240.002023-05-247156Budget
1611699.572024-01-227128Actual
1082460.002023-08-227166Budget
1841119.912024-03-2371611Actual
10440104.002023-08-227115Actual
146990.002022-12-227115Actual
1759085.002024-03-237163Actual
184703.952024-03-2371112Actual
3672944.382025-08-2271411Actual
554950.002023-03-247168Budget
1712099.572024-02-217118Actual
3516832.002025-07-227146Actual
1260783.002023-10-227164Actual
1334855.632023-10-227128Actual
7688107.142023-05-247118Actual
3289345.002025-05-237146Actual
955839.002023-07-227136Actual
371363.002023-02-217115Actual
3132492.482025-03-2371613Actual
2762253.952024-12-2171411Actual
2966778.002025-02-207167Actual
1365476.002023-11-217164Actual
3908952.892025-10-2271611Actual
1667846.002024-02-217164Actual
1791652.002024-03-237136Actual
1362188.002023-11-217114Actual
456550.002023-03-247163Budget
502340.002023-03-247126Budget
33101220.782025-05-237118Actual
1115140.482023-08-227168Actual
1487360.002023-12-227136Actual
2475088.002024-10-217114Actual
235113.952024-08-2171112Actual
87549.002022-11-217167Actual
1147993.002023-09-217164Actual
2975482.902025-02-207128Actual
28011122.002025-01-217163Actual
29130176.002025-02-207113Actual
394870.002023-02-217136Budget
174987.142024-02-2171612Actual
1832417.782024-03-2371311Actual
3738742.002025-09-217116Actual
1528313.532023-12-2271311Actual
1011457.002023-08-227113Actual
661637.452023-04-237128Actual
3626414.002025-08-227126Actual
2655824.162024-11-2071611Actual
251170.002023-01-227164Budget
1463366.002023-12-227114Actual
264870.002023-01-227165Budget
37115146.002025-09-217163Actual
3557944.382025-07-2271411Actual
1170180.002023-09-217116Budget
3629268.002025-08-227136Actual
404113.002023-02-217156Actual
34935135.002025-07-227164Actual
1179880.002023-09-217136Budget
3070144.002025-03-237166Actual
21117104.002024-06-237117Actual
970750.002023-07-227166Budget
30913141.992025-03-237168Actual
3667544.382025-08-2271211Actual
2381370.002024-09-207115Actual
2439517.782024-09-2071411Actual
3283920.002025-05-237126Actual
256036.082024-10-2171612Actual
955780.002023-07-227136Budget
385059.002023-02-217116Actual
2436813.532024-09-2071311Actual
2842149.002025-01-217166Actual
19708101.002024-05-237114Actual
87670.002022-11-217167Budget
1062440.002023-08-227126Budget
3460666.722025-06-2371612Actual
3014046.872025-02-2071113Actual
3238934.592025-04-2271113Actual
2238825.232024-07-2171311Actual
2649822.042024-11-2071411Actual
34815137.002025-07-227163Actual
1025214.002023-08-227173Actual
624340.002023-04-237146Budget
147090.002022-12-227115Budget
1416588.962023-11-217168Actual
7550.002022-11-217163Budget
195316.082024-04-2271612Actual
175432.002022-12-227146Actual
1227748.052023-09-217168Actual
442650.002023-02-217168Budget
1489916.002023-12-227146Actual
2540017.782024-10-2171311Actual
1626311.402024-01-2271311Actual
1386533.002023-11-217136Actual
266516.082024-11-2071612Actual
1162052.002023-09-217165Actual
245455.002023-01-227114Actual
2542715.652024-10-2171411Actual
970623.002023-07-227166Actual
848640.002023-06-247146Budget
2300826.002024-08-217156Actual
581860.002023-04-237114Actual
507170.002023-03-247136Budget
960440.002023-07-227146Budget
3814392.482025-09-2171213Actual
1729522.042024-02-2171311Actual
1599578.002024-01-227117Actual
53416.002022-11-217126Actual
2828275.002025-01-217116Actual
946170.002023-07-227116Budget
1516979.872023-12-227168Actual
144566.082023-11-2171612Actual
2992832.672025-02-2071411Actual
1683054.002024-02-217116Actual
389940.002023-02-217126Budget
1389130.002023-11-217146Actual
23191107.142024-08-217118Actual
3333660.332025-05-2371611Actual
2525369.262024-10-217128Actual
891840.002023-06-247168Budget
3637627.002025-08-227166Actual
404230.002023-02-217156Budget
1123376.002023-09-217113Actual
3114649.702025-03-2371112Actual
13159100.002023-10-227117Budget
277697.142024-12-2171212Actual
3540596.542025-07-227128Actual
36144158.002025-08-227115Actual
773623.812023-05-247128Actual
14009130.002023-11-217117Actual
28600110.172025-01-217128Actual
39295103.012025-10-2271213Actual
3664797.572025-08-2271111Actual
81763.002022-11-217117Actual
1889218.002024-04-227126Actual
37584124.002025-09-217117Actual
873256.002023-06-247167Actual
1561255.002024-01-227114Actual
3549768.852025-07-2271111Actual
1776861.002024-03-237115Actual
3856424.002025-10-227126Actual
2600124.002024-11-207116Actual
3864424.002025-10-227156Actual
681440.002023-05-247163Actual
2174083.002024-07-217114Actual
282670.002023-01-227136Budget
2304034.002024-08-217166Actual
3029068.002025-03-237163Actual
475264.002023-03-247164Actual
1587922.002024-01-227146Actual
1673796.002024-02-217115Actual
661750.002023-04-237128Budget
2534525.232024-10-2171111Actual
779640.002023-05-247168Budget
1090578.002023-08-227117Actual
736540.002023-05-247146Budget
2951735.002025-02-207146Actual
24194160.182024-09-207118Actual
2083188.002024-06-237115Actual
3508732.002025-07-227116Actual
3281253.002025-05-237116Actual
1738229.482024-02-2171611Actual
2224288.962024-07-217128Actual
1664463.002024-02-217114Actual
2236122.042024-07-2171211Actual
3407433.002025-06-237166Actual
35933205.002025-08-227113Actual
2431331.612024-09-2071111Actual
180114.002022-12-227156Actual
15492187.002024-01-227113Actual
2044423.102024-05-2371611Actual
1702793.002024-02-217117Actual
905750.002023-07-227163Budget
25689137.002024-11-207113Actual
26980114.002024-12-217164Actual
891723.812023-06-247168Actual
3699273.182025-08-2271213Actual
2339323.102024-08-2171411Actual
1249830.002023-10-227173Budget
12547110.002023-10-227114Budget
2321970.782024-08-217128Actual
30852296.542025-03-237118Actual
2138517.782024-06-2371311Actual
26355123.812024-11-207168Actual
11418110.002023-09-217114Budget
34132221.002025-06-237117Actual
1391722.002023-11-217156Actual
489349.002023-03-247165Actual
1340860.172023-10-227168Actual
48631.002022-11-217116Actual
1552691.002024-01-227163Actual
3581632.832025-07-2271113Actual
2275046.002024-08-217164Actual
2996165.652025-02-2071611Actual
1718169.262024-02-217168Actual
965110.002023-07-227156Actual
3555244.382025-07-2271311Actual
3793776.292025-09-2171611Actual
2768239.062024-12-2171611Actual
3241657.392025-04-2271213Actual
2073883.002024-06-237114Actual
1835122.042024-03-2371411Actual
3670253.952025-08-2271311Actual
28633138.962025-01-217168Actual
746950.002023-05-247166Budget
33631205.002025-06-237113Actual
1780268.002024-03-237165Actual
839040.002023-06-247126Budget
516513.002023-03-247156Actual
37704141.992025-09-217128Actual
26200195.002024-11-207117Actual
3832320.002025-10-227173Actual
2487661.002024-10-217165Actual
174411.822024-02-2171112Actual
3584392.482025-07-2271213Actual
779528.352023-05-247168Actual
225061.822024-07-2171112Actual
22596156.002024-08-217113Actual
7432.002022-11-217163Actual
965240.002023-07-227156Budget
886150.002023-06-247128Budget
2077251.002024-06-237164Actual
1184440.002023-09-217146Actual
287223.002023-01-227146Actual
1287740.002023-10-227126Budget
3002048.632025-02-2071112Actual
2206349.002024-07-217166Actual
450760.002023-03-247113Budget
73550.002022-11-217166Budget
67840.002022-11-217156Budget
2147223.102024-06-2371611Actual
1492527.002023-12-227156Actual
338430.002023-02-217113Actual
1570579.002024-01-227115Actual
1906185.002024-04-227117Actual
195012.892024-04-2271212Actual
34781150.002025-07-227113Actual
555043.512023-03-247168Actual
1513655.632023-12-227128Actual
2830916.002025-01-217126Actual
464414.002023-03-247173Actual
58335.002022-11-217136Actual
2425470.782024-09-207168Actual
2097846.002024-06-237136Actual
2723721.002024-12-217156Actual
2298216.002024-08-217146Actual
859136.002023-06-247166Actual
251036.002023-01-227164Actual
812142.002023-06-247164Actual
1815088.962024-03-237118Actual
2614029.002024-11-207166Actual

Generated 2025-12-21 06:27:46.681 UTC