[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 50   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249913.002023-10-227173Actual
1516979.872023-12-227168Actual
245723.952024-09-2071612Actual
1434014.592023-11-2171611Actual
2105925.002024-06-237166Actual
352540.002023-02-217173Budget
2041113.532024-05-2371511Actual
311870.002023-01-227167Budget
1035854.002023-08-227164Actual
330343.512023-01-227168Actual
1322045.002023-10-227167Actual
1389130.002023-11-217146Actual
1994836.002024-05-237136Actual
87549.002022-11-217167Actual
1292580.002023-10-227136Budget
3445315.652025-06-2371511Actual
3351541.602025-05-2371113Actual
844065.002023-06-247136Actual
1090578.002023-08-227117Actual
34901163.002025-07-227114Actual
689430.002023-05-247173Budget
1832417.782024-03-2371311Actual
3746830.002025-09-217146Actual
34166128.002025-06-237167Actual
656890.002023-04-237118Budget
1334855.632023-10-227128Actual
2092344.002024-06-237116Actual
3058915.002025-03-237126Actual
1241960.002023-10-227163Budget
713980.002023-05-247165Budget
859136.002023-06-247166Actual
1208945.002023-09-217167Actual
208085.932022-12-227118Actual
932480.002023-07-227115Budget
344424.002023-02-217163Actual
1334950.002023-10-227128Budget
2774166.722024-12-2171112Actual
681550.002023-05-247163Budget
1941529.482024-04-2271611Actual
1209080.002023-09-217167Budget
1413279.872023-11-217128Actual
779528.352023-05-247168Actual
32719131.002025-05-237115Actual
32626148.002025-05-237114Actual
3129346.872025-03-2371213Actual
33221109.272025-05-2371111Actual
2584566.002024-11-207164Actual
873180.002023-06-247167Budget
3019892.482025-02-2071613Actual
30469114.002025-03-237115Actual
873256.002023-06-247167Actual
2830916.002025-01-217126Actual
175432.002022-12-227146Actual
2304034.002024-08-217166Actual
357288.002023-02-217114Actual
2224288.962024-07-217128Actual
3678765.652025-08-2271611Actual
30256150.002025-03-237113Actual
259148.002023-01-227115Actual
932356.002023-07-227115Actual
138970.002022-12-227164Budget
694380.002023-05-247114Budget
3793776.292025-09-2171611Actual
3070144.002025-03-237166Actual
2271699.002024-08-217114Actual
203308.212024-05-2371211Actual
2493534.002024-10-217116Actual
1202952.002023-09-217117Actual
839126.002023-06-247126Actual
3664797.572025-08-2271111Actual
3442649.702025-06-2371411Actual
1871360.002024-04-227164Actual
31885198.002025-04-227117Actual
984530.002023-07-227167Actual
2331135.872024-08-2171111Actual
35318101.002025-07-227167Actual
1386533.002023-11-217136Actual
3508732.002025-07-227116Actual
38265127.002025-10-227163Actual
120228.002022-12-227163Actual
138848.002022-12-227164Actual
1381043.002023-11-217116Actual
992782.902023-07-227118Actual
950818.002023-07-227126Actual
955780.002023-07-227136Budget
232750.002023-01-227163Budget
456428.002023-03-247163Actual
619670.002023-04-237136Budget
67718.002022-11-217156Actual
806360.002023-06-247114Actual
1391722.002023-11-217156Actual
2516693.002024-10-217167Actual
1654.002022-11-217113Actual
2439517.782024-09-2071411Actual
497560.002023-03-247116Budget
3384482.002025-06-237115Actual
330450.002023-01-227168Budget
3867652.002025-10-227166Actual
511940.002023-03-247146Budget
2957552.002025-02-207166Actual
22596156.002024-08-217113Actual
1932914.592024-04-2271311Actual
3572525.232025-07-2271212Actual
30410152.002025-03-237164Actual
24630175.002024-10-217113Actual
1492527.002023-12-227156Actual
1170180.002023-09-217116Budget
3894797.572025-10-2271111Actual
3511422.002025-07-227126Actual
1661636.002024-02-217173Actual
3327622.042025-05-2371311Actual
20183158.662024-05-237118Actual
20211107.142024-05-237128Actual
2083188.002024-06-237115Actual
200070.002022-12-227167Budget
28189122.002025-01-217115Actual
2644411.402024-11-2071211Actual
3861827.002025-10-227146Actual
1475947.002023-12-227165Actual
12030100.002023-09-217117Budget
1614982.902024-01-227168Actual
812080.002023-06-247164Budget
536270.002023-03-247167Budget
3487329.002025-07-227173Actual
2748160.172024-12-217168Actual
2372076.002024-09-207114Actual
3100017.782025-03-2371211Actual
1732217.782024-02-2171411Actual
3905611.402025-10-2271511Actual
36085152.002025-08-227164Actual
33751140.002025-06-237114Actual
2086488.002024-06-237165Actual
3002048.632025-02-2071112Actual
955839.002023-07-227136Actual
549138.962023-03-247128Actual
2525369.262024-10-217128Actual
1362188.002023-11-217114Actual
569032.002023-04-237163Actual
1260783.002023-10-227164Actual
19154173.812024-04-227118Actual
3209769.912025-04-2271111Actual
1359336.002023-11-217173Actual
2632382.902024-11-207128Actual
2602811.002024-11-207126Actual
3428582.902025-06-237168Actual
1274880.002023-10-227165Budget
432190.002023-02-217118Budget
3168870.002025-04-227116Actual
1365476.002023-11-217164Actual
3552534.802025-07-2271211Actual
1791652.002024-03-237136Actual
2174083.002024-07-217114Actual
256036.082024-10-2171612Actual
1714855.632024-02-217128Actual
2691949.002024-12-217173Actual
2404443.002024-09-207166Actual
3543879.872025-07-227168Actual
992680.002023-07-227118Budget
114650.002022-12-227113Actual
1096380.002023-08-227167Budget
205032.892024-05-2371112Actual
3198122.302023-01-227118Actual
1416588.962023-11-217168Actual
489349.002023-03-247165Actual
214396.082024-06-2371511Actual
1585330.002024-01-227136Actual
569150.002023-04-237163Budget
924380.002023-07-227164Budget
14104107.142023-11-217118Actual
2215578.002024-07-217167Actual
1025214.002023-08-227173Actual
1049580.002023-08-227165Budget
2996165.652025-02-2071611Actual
19095104.002024-04-227167Actual
3805789.062025-09-2171612Actual
1174840.002023-09-217126Budget
10906100.002023-08-227117Budget
667549.572023-04-237168Actual
3448669.912025-06-2371611Actual
174682.892024-02-2171212Actual
722035.002023-05-247116Actual
793550.002023-06-247163Budget
3215227.362025-04-2271311Actual
3902965.652025-10-2271411Actual
1688566.002024-02-217136Actual
3584392.482025-07-2271213Actual
34815137.002025-07-227163Actual
34781150.002025-07-227113Actual
3876871.002025-10-227167Actual
1062440.002023-08-227126Budget
694277.002023-05-247114Actual
13159100.002023-10-227117Budget
154346.082023-12-2271612Actual
21117104.002024-06-237117Actual
376940.002023-02-217165Actual
502340.002023-03-247126Budget
2673757.392024-11-2071213Actual
3555244.382025-07-2271311Actual
2325288.962024-08-217168Actual
2197954.002024-07-217136Actual
3799644.382025-09-2171112Actual
194742.892024-04-2271112Actual
741240.002023-05-247156Budget
960440.002023-07-227146Budget
12829.002022-12-227173Actual
292040.002023-01-227156Budget
25811128.002024-11-207114Actual
3908952.892025-10-2271611Actual
39295103.012025-10-2271213Actual
3914848.632025-10-2271112Actual
1759085.002024-03-237163Actual
601742.002023-04-237165Actual
146990.002022-12-227115Actual
502214.002023-03-247126Actual
1162052.002023-09-217165Actual
3516832.002025-07-227146Actual
1235972.002023-10-227113Actual
305890.002023-01-227117Budget
746950.002023-05-247166Budget
2434111.402024-09-2071211Actual
2138517.782024-06-2371311Actual
1235880.002023-10-227113Budget
2676981.962024-11-2071613Actual
29787123.812025-02-207168Actual
2241523.102024-07-2171411Actual
483490.002023-03-247115Budget
1918295.022024-04-227128Actual
881280.002023-06-247118Budget
3522648.002025-07-227166Actual
28223106.002025-01-217165Actual
1383713.002023-11-217126Actual
997554.112023-07-227128Actual
1287740.002023-10-227126Budget
1593726.002024-01-227166Actual
3004811.402025-02-2071212Actual
3016773.182025-02-2071213Actual
681440.002023-05-247163Actual
497423.002023-03-247116Actual
2975482.902025-02-207128Actual
37115146.002025-09-217163Actual
53416.002022-11-217126Actual
1067376.002023-08-227136Actual
456550.002023-03-247163Budget
29164109.002025-02-207163Actual
3229734.802025-04-2271112Actual
1003338.962023-07-227168Actual
1868059.002024-04-227114Actual
152960.002022-12-227165Actual
2641632.672024-11-2071111Actual
33877137.002025-06-237165Actual
389940.002023-02-217126Budget
1430819.912023-11-2171411Actual
581860.002023-04-237114Actual
2600124.002024-11-207116Actual
3557944.382025-07-2271411Actual
1274754.002023-10-227165Actual
2238825.232024-07-2171311Actual
3917622.042025-10-2271212Actual
2381370.002024-09-207115Actual
394747.002023-02-217136Actual
475264.002023-03-247164Actual
195316.082024-04-2271612Actual
2123879.872024-06-237128Actual
2401322.002024-09-207156Actual
33631205.002025-06-237113Actual
37235156.002025-09-217164Actual
1921549.572024-04-227168Actual
1137010.002023-09-217173Actual
2877432.672025-01-2171411Actual
29250210.002025-02-207114Actual
754950.002023-05-247117Actual
32038110.172025-04-227168Actual
642790.002023-04-237117Budget
3667544.382025-08-2271211Actual
1463366.002023-12-227114Actual
10440104.002023-08-227115Actual
1422622.042023-11-2171111Actual
970750.002023-07-227166Budget
239338.002024-09-207126Actual
1809162.002024-03-237167Actual
27420220.782024-12-217118Actual
1241846.002023-10-227163Actual
2649822.042024-11-2071411Actual
170759.002022-12-227136Actual
144566.082023-11-2171612Actual
3629268.002025-08-227136Actual
1123376.002023-09-217113Actual
36434198.002025-08-227117Actual
918555.002023-07-227114Actual
3864424.002025-10-227156Actual
958110.172022-11-217118Actual
29633221.002025-02-207117Actual
2754087.992024-12-2171111Actual
218731.382022-12-227168Actual
1194960.002023-09-217166Budget
1685716.002024-02-217126Actual
2472218.002024-10-217173Actual
1017232.002023-08-227163Actual
3900239.062025-10-2271311Actual
28572148.052025-01-217118Actual
2764917.782024-12-2171511Actual
3439932.672025-06-2371311Actual
549050.002023-03-247128Budget
2077251.002024-06-237164Actual
3217927.362025-04-2271411Actual
3105444.382025-03-2371411Actual
2528669.262024-10-217168Actual
18594105.002024-04-227163Actual
194290.002022-12-227117Budget
2504218.002024-10-217156Actual
2384753.002024-09-207165Actual
2647122.042024-11-2071311Actual
667650.002023-04-237168Budget
2095011.002024-06-237126Actual
3563837.992025-07-2271611Actual
27919110.032024-12-2171613Actual
760880.002023-05-247167Budget
601860.002023-04-237165Budget
34690.002022-11-217115Budget
867290.002023-06-247117Budget
2806929.002025-01-217173Actual
3286748.002025-05-237136Actual
2726954.002024-12-217166Actual
87670.002022-11-217167Budget
1487360.002023-12-227136Actual
2233322.042024-07-2171111Actual
3008158.212025-02-2071612Actual
174411.822024-02-2171112Actual
516630.002023-03-247156Budget
3932769.672025-10-2271613Actual
2901355.642025-01-2171113Actual
3088070.782025-03-237128Actual
363235.002023-02-217164Actual
2608229.002024-11-207146Actual
164363.952024-01-2271212Actual
100750.002022-11-217128Budget
2869268.852025-01-2171111Actual
609932.002023-04-237116Actual
1123280.002023-09-217113Budget
20243119.272024-05-237168Actual
3814392.482025-09-2171213Actual
31918124.002025-04-227167Actual
240615.002023-01-227173Actual
3182739.002025-04-227166Actual
1221850.002023-09-217128Budget
30503103.002025-03-237165Actual
31382193.002025-04-227113Actual
442650.002023-02-217168Budget
950940.002023-07-227126Budget
48760.002022-11-217116Budget
1129036.002023-09-217163Actual
1531023.102023-12-2271411Actual
106450.002022-11-217168Budget
2721133.002024-12-217146Actual
1374970.002023-11-217165Actual
1770968.002024-03-237164Actual
1841119.912024-03-2371611Actual
1552691.002024-01-227163Actual
746835.002023-05-247166Actual
3407433.002025-06-237166Actual
2590686.002024-11-207115Actual
29040138.102025-01-2171213Actual
1796820.002024-03-237156Actual
2413570.002024-09-207167Actual
773623.812023-05-247128Actual
2951735.002025-02-207146Actual
32506205.002025-05-237113Actual
2788795.992024-12-2171213Actual
2572389.002024-11-207163Actual
965240.002023-07-227156Budget
511820.002023-03-247146Actual
2889358.212025-01-2171112Actual
1534322.042023-12-2271611Actual
530390.002023-03-247117Budget
287223.002023-01-227146Actual
2183286.002024-07-217115Actual
1886525.002024-04-227116Actual
1528313.532023-12-2271311Actual
3061737.002025-03-237136Actual
2065293.002024-06-237163Actual
255721.822024-10-2171212Actual
3064332.002025-03-237146Actual
186150.002022-12-227166Budget
801530.002023-06-247173Budget
3281253.002025-05-237116Actual
793424.002023-06-247163Actual
820256.002023-06-247115Actual
37676166.242025-09-217118Actual
1683054.002024-02-217116Actual
475360.002023-03-247164Budget
311735.002023-01-227167Actual
1776861.002024-03-237115Actual
1481834.002023-12-227116Actual
3779660.332025-09-2171111Actual
661637.452023-04-237128Actual
34225128.362025-06-237118Actual
67840.002022-11-217156Budget
277697.142024-12-2171212Actual
1558431.002024-01-227173Actual
3785151.822025-09-2171311Actual
1702793.002024-02-217117Actual
4692120.002023-03-247114Actual
886150.002023-06-247128Budget
3469246.872025-06-2371213Actual
1057780.002023-08-227116Budget
186020.002022-12-227166Actual
253736.082024-10-2171211Actual
2133022.042024-06-2371111Actual
58470.002022-11-217136Budget
2425470.782024-09-207168Actual
2236122.042024-07-2171211Actual
31629122.002025-04-227165Actual
609860.002023-04-237116Budget
3684639.062025-08-2271112Actual
1115140.482023-08-227168Actual
2946318.002025-02-207126Actual
3316279.872025-05-237168Actual
3029068.002025-03-237163Actual
946170.002023-07-227116Budget
2534525.232024-10-2171111Actual
587760.002023-04-237164Budget
1057654.002023-08-227116Actual
3519418.002025-07-227156Actual
2300826.002024-08-217156Actual
1282980.002023-10-227116Budget
95990.002022-11-217118Budget
2003235.002024-05-237166Actual
1897211.002024-04-227156Actual
899960.002023-07-227113Budget
3460666.722025-06-2371612Actual
2375451.002024-09-207164Actual
1115250.002023-08-227168Budget
225389.272024-07-2171612Actual
3396310.002025-06-237126Actual
1307960.002023-10-227166Budget
1003440.002023-07-227168Budget
3738742.002025-09-217116Actual
40349.002022-11-217165Actual
2396130.002024-09-207136Actual
1696929.002024-02-217166Actual
3401740.002025-06-237146Actual
2339323.102024-08-2171411Actual
867164.002023-06-247117Actual
3393653.002025-06-237116Actual
36555107.142025-08-227128Actual
30376123.002025-03-237114Actual
180240.002022-12-227156Budget
881364.722023-06-247118Actual
3690683.742025-08-2271612Actual
14009130.002023-11-217117Actual
891723.812023-06-247168Actual
1217090.002023-09-217118Budget
3675615.652025-08-2271511Actual
288019.272025-01-2171511Actual
1655891.002024-02-217163Actual
410047.002023-02-217166Actual
595772.002023-04-237115Actual
731759.002023-05-247136Actual
418290.002023-02-217117Budget
1466653.002023-12-227164Actual
634760.002023-04-237166Budget
37201117.002025-09-217114Actual
3631855.002025-08-227146Actual
158256.002024-01-227126Actual
154023.952023-12-2271112Actual
264870.002023-01-227165Budget
544390.002023-03-247118Budget
3179528.002025-04-227156Actual
2937776.002025-02-207165Actual
3844491.002025-10-227115Actual
3354281.962025-05-2371213Actual
1017360.002023-08-227163Budget
17676110.002024-03-237114Actual
3856424.002025-10-227126Actual
162366.082024-01-2271211Actual
3920989.062025-10-2271612Actual
1156072.002023-09-217115Actual
3120799.702025-03-2371612Actual
859050.002023-06-247166Budget
1673796.002024-02-217115Actual
389823.002023-02-217126Actual
2744895.022024-12-217128Actual
35284104.002025-07-227117Actual
1072029.002023-08-227146Actual
2922229.002025-02-207173Actual
2813093.002025-01-217164Actual
259290.002023-01-227115Budget
507170.002023-03-247136Budget
240730.002023-01-227173Budget
1579833.002024-01-227116Actual
63039.002022-11-217146Actual
37704141.992025-09-217128Actual
3357381.962025-05-2371613Actual
2436813.532024-09-2071311Actual
1170068.002023-09-217116Actual
3259829.002025-05-237173Actual
1968052.002024-05-237173Actual
2578327.002024-11-207173Actual
1147993.002023-09-217164Actual
1667846.002024-02-217164Actual

Generated 2025-12-21 20:44:39.264 UTC