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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20499.002022-11-217114Actual
464414.002023-03-247173Actual
1179880.002023-09-217136Budget
22214141.992024-07-217118Actual
1057780.002023-08-227116Budget
450644.002023-03-247113Actual
886150.002023-06-247128Budget
1492527.002023-12-227156Actual
1035990.002023-08-227164Budget
970623.002023-07-227166Actual
282670.002023-01-227136Budget
432075.322023-02-217118Actual
1569.002022-11-217173Actual
1076840.002023-08-227156Budget
442538.962023-02-217168Actual
161047.002022-12-227116Actual
731759.002023-05-247136Actual
356069.272025-07-2271511Actual
180240.002022-12-227156Budget
21151104.002024-06-237167Actual
3572525.232025-07-2271212Actual
3856424.002025-10-227126Actual
3814392.482025-09-2171213Actual
708170.002023-05-247115Actual
272832.002023-01-227116Actual
3153685.002025-04-227164Actual
3070144.002025-03-237166Actual
376940.002023-02-217165Actual
2975482.902025-02-207128Actual
28479176.002025-01-217117Actual
2499030.002024-10-217136Actual
848720.002023-06-247146Actual
180114.002022-12-227156Actual
34225128.362025-06-237118Actual
2907246.872025-01-2171613Actual
2141225.232024-06-2371411Actual
2434111.402024-09-2071211Actual
511820.002023-03-247146Actual
34781150.002025-07-227113Actual
1702793.002024-02-217117Actual
240730.002023-01-227173Budget
489460.002023-03-247165Budget
2869268.852025-01-2171111Actual
958110.172022-11-217118Actual
522241.002023-03-247166Actual
1495730.002023-12-227166Actual
2186547.002024-07-217165Actual
1030071.002023-08-227114Actual
1184560.002023-09-217146Budget
812142.002023-06-247164Actual
853429.002023-06-247156Actual
1590533.002024-01-227156Actual
1307835.002023-10-227166Actual
2504218.002024-10-217156Actual
3217927.362025-04-2271411Actual
549050.002023-03-247128Budget
475360.002023-03-247164Budget
456428.002023-03-247163Actual
1835122.042024-03-2371411Actual
1573944.002024-01-227165Actual
2138517.782024-06-2371311Actual
399431.002023-02-217146Actual
3894797.572025-10-2271111Actual
2233322.042024-07-2171111Actual
1599578.002024-01-227117Actual
1189212.002023-09-217156Actual
3920989.062025-10-2271612Actual
1691130.002024-02-217146Actual
3785151.822025-09-2171311Actual
170759.002022-12-227136Actual
1892039.002024-04-227136Actual
36085152.002025-08-227164Actual
3339528.422025-05-2371112Actual
614718.002023-04-237126Actual
1770968.002024-03-237164Actual
2304034.002024-08-217166Actual
587642.002023-04-237164Actual
194742.892024-04-2271112Actual
3793776.292025-09-2171611Actual
2707164.002024-12-217165Actual
1260690.002023-10-227164Budget
37584124.002025-09-217117Actual
67840.002022-11-217156Budget
37704141.992025-09-217128Actual
489349.002023-03-247165Actual
1871360.002024-04-227164Actual
3664797.572025-08-2271111Actual
2542715.652024-10-2171411Actual
1718169.262024-02-217168Actual
609932.002023-04-237116Actual
624223.002023-04-237146Actual
624340.002023-04-237146Budget
873180.002023-06-247167Budget
1635025.232024-01-2271611Actual
81890.002022-11-217117Budget
675760.002023-05-247113Budget
162366.082024-01-2271211Actual
36527248.062025-08-227118Actual
39295103.012025-10-2271213Actual
1123280.002023-09-217113Budget
2410293.002024-09-207117Actual
3552534.802025-07-2271211Actual
24630175.002024-10-217113Actual
235426.082024-08-2171612Actual
2748160.172024-12-217168Actual
741112.002023-05-247156Actual
1235880.002023-10-227113Budget
2083188.002024-06-237115Actual
144262.892023-11-2171212Actual
385059.002023-02-217116Actual
36144158.002025-08-227115Actual
2484253.002024-10-217115Actual
1227850.002023-09-217168Budget
1794222.002024-03-237146Actual
363235.002023-02-217164Actual
344550.002023-02-217163Budget
3634424.002025-08-227156Actual
264740.002023-01-227165Actual
2951735.002025-02-207146Actual
563044.002023-04-237113Actual
3516832.002025-07-227146Actual
1241846.002023-10-227163Actual
36555107.142025-08-227128Actual
26947234.002024-12-217114Actual
33631205.002025-06-237113Actual
138848.002022-12-227164Actual
1729522.042024-02-2171311Actual
277697.142024-12-2171212Actual
1330190.002023-10-227118Budget
661637.452023-04-237128Actual
95990.002022-11-217118Budget
1564676.002024-01-227164Actual
1359336.002023-11-217173Actual
779528.352023-05-247168Actual
834353.002023-06-247116Actual
1434014.592023-11-2171611Actual
35757111.402025-07-2271612Actual
2325288.962024-08-217168Actual
25940105.002024-11-207165Actual
3120799.702025-03-2371612Actual
37081215.002025-09-217113Actual
214396.082024-06-2371511Actual
746950.002023-05-247166Budget
648770.002023-04-237167Budget
2836350.002025-01-217146Actual
1428125.232023-11-2171311Actual
2540017.782024-10-2171311Actual
667650.002023-04-237168Budget
1292651.002023-10-227136Actual
507170.002023-03-247136Budget
29343106.002025-02-207115Actual
1383713.002023-11-217126Actual
2436813.532024-09-2071311Actual
1587922.002024-01-227146Actual
20243119.272024-05-237168Actual
1025330.002023-08-227173Budget
3241657.392025-04-2271213Actual
1764823.002024-03-237173Actual
2336619.912024-08-2171311Actual
1992015.002024-05-237126Actual
2647122.042024-11-2071311Actual
3897534.802025-10-2271211Actual
3626414.002025-08-227126Actual
10439100.002023-08-227115Budget
2224288.962024-07-217128Actual
1208945.002023-09-217167Actual
3629268.002025-08-227136Actual
22596156.002024-08-217113Actual
410047.002023-02-217166Actual
3141668.002025-04-227163Actual
249626.002024-10-217126Actual
208190.002022-12-227118Budget
40349.002022-11-217165Actual
255721.822024-10-2171212Actual
773623.812023-05-247128Actual
91379.002023-07-227173Actual
33785156.002025-06-237164Actual
960526.002023-07-227146Actual
2806929.002025-01-217173Actual
2369223.002024-09-207173Actual
173493.952024-02-2171511Actual
984530.002023-07-227167Actual
34253126.842025-06-237128Actual
2271699.002024-08-217114Actual
256036.082024-10-2171612Actual
2041113.532024-05-2371511Actual
67718.002022-11-217156Actual
1696929.002024-02-217166Actual
2133022.042024-06-2371111Actual
1528313.532023-12-2271311Actual
3097259.272025-03-2371111Actual
1297235.002023-10-227146Actual
14514109.002023-12-227113Actual
16088160.182024-01-227118Actual
1732217.782024-02-2171411Actual
3746830.002025-09-217146Actual
174987.142024-02-2171612Actual
28633138.962025-01-217168Actual
1194960.002023-09-217166Budget
2206349.002024-07-217166Actual
464540.002023-03-247173Budget
3354281.962025-05-2371213Actual
1906185.002024-04-227117Actual
48631.002022-11-217116Actual
142548.212023-11-2171211Actual
675639.002023-05-247113Actual
2333915.652024-08-2171211Actual
1552691.002024-01-227163Actual
371363.002023-02-217115Actual
577040.002023-04-237173Budget
36434198.002025-08-227117Actual
1522825.232023-12-2271111Actual
442650.002023-02-217168Budget
19708101.002024-05-237114Actual
1620834.802024-01-2271111Actual
3312982.902025-05-237128Actual
73550.002022-11-217166Budget
27977107.002025-01-217113Actual
3847876.002025-10-227165Actual
1371586.002023-11-217115Actual
3864424.002025-10-227156Actual
3056246.002025-03-237116Actual
30503103.002025-03-237165Actual
3333660.332025-05-2371611Actual
2954321.002025-02-207156Actual
1585330.002024-01-227136Actual
1394929.002023-11-217166Actual
793550.002023-06-247163Budget
324641.992023-01-227128Actual
153070.002022-12-227165Budget
3460666.722025-06-2371612Actual
33101220.782025-05-237118Actual
1221850.002023-09-217128Budget
215633.952024-06-2371612Actual
601860.002023-04-237165Budget
924272.002023-07-227164Actual
3914848.632025-10-2271112Actual
3283920.002025-05-237126Actual
31885198.002025-04-227117Actual
1724022.042024-02-2171111Actual
950940.002023-07-227126Budget
30852296.542025-03-237118Actual
3291924.002025-05-237156Actual
1334855.632023-10-227128Actual
3519418.002025-07-227156Actual
10301110.002023-08-227114Budget
924380.002023-07-227164Budget
389823.002023-02-217126Actual
839040.002023-06-247126Budget
1096493.002023-08-227167Actual
297750.002023-01-227166Budget
2813093.002025-01-217164Actual
3752646.002025-09-217166Actual
13499195.002023-11-217113Actual
1391722.002023-11-217156Actual
2431331.612024-09-2071111Actual
2073883.002024-06-237114Actual
3782411.402025-09-2171211Actual
17676110.002024-03-237114Actual
18594105.002024-04-227163Actual
3238934.592025-04-2271113Actual
255455.012024-10-2171112Actual
2035713.532024-05-2371311Actual
2762253.952024-12-2171411Actual
1003338.962023-07-227168Actual
2754087.992024-12-2171111Actual
1534322.042023-12-2271611Actual
1688566.002024-02-217136Actual
2097846.002024-06-237136Actual
264870.002023-01-227165Budget
3587592.482025-07-2271613Actual
17556124.002024-03-237113Actual
3126627.572025-03-2371113Actual
595890.002023-04-237115Budget
27919110.032024-12-2171613Actual
174682.892024-02-2171212Actual
1880698.002024-04-227165Actual
152566.082023-12-2271211Actual
2105925.002024-06-237166Actual
423956.002023-02-217167Actual
3799644.382025-09-2171112Actual
3324944.382025-05-2371211Actual
1307960.002023-10-227166Budget
3581632.832025-07-2271113Actual
2892110.332025-01-2171212Actual
2298216.002024-08-217146Actual
27768.002023-01-227126Actual
37235156.002025-09-217164Actual
2872015.652025-01-2171211Actual
34344109.272025-06-2371111Actual
2425470.782024-09-207168Actual
100637.452022-11-217128Actual
2723721.002024-12-217156Actual
2215578.002024-07-217167Actual
245411.822024-09-2071212Actual
3448669.912025-06-2371611Actual
404113.002023-02-217156Actual
1706183.002024-02-217167Actual
549138.962023-03-247128Actual
80149.002023-06-247173Actual
35377205.632025-07-227118Actual
3200582.902025-04-227128Actual
3563837.992025-07-2271611Actual
1558431.002024-01-227173Actual
3511422.002025-07-227126Actual
1796820.002024-03-237156Actual
2545410.332024-10-2171511Actual
205110.002022-11-217114Budget
2673757.392024-11-2071213Actual
2726954.002024-12-217166Actual
2238825.232024-07-2171311Actual
2632382.902024-11-207128Actual
619670.002023-04-237136Budget
2012462.002024-05-237167Actual
2786046.872024-12-2171113Actual
2649822.042024-11-2071411Actual
2147223.102024-06-2371611Actual
24194160.182024-09-207118Actual
11559100.002023-09-217115Budget
656890.002023-04-237118Budget
205302.892024-05-2371212Actual
2404443.002024-09-207166Actual
147090.002022-12-227115Budget
16524136.002024-02-217113Actual
25225108.662024-10-217118Actual
2534525.232024-10-2171111Actual
2295666.002024-08-217136Actual
38351123.002025-10-227114Actual
32660109.002025-05-237164Actual
27039131.002024-12-217115Actual
2290134.002024-08-217116Actual
1994836.002024-05-237136Actual
239338.002024-09-207126Actual
3514275.002025-07-227136Actual
1593726.002024-01-227166Actual
1770.002022-11-217113Budget
3016773.182025-02-2071213Actual
760772.002023-05-247167Actual
3117428.422025-03-2371212Actual
1626311.402024-01-2271311Actual
3617877.002025-08-227165Actual
165930.002022-12-227126Budget
1504978.002023-12-227167Actual
2000015.002024-05-237156Actual
2937776.002025-02-207165Actual
3749428.002025-09-217156Actual
1067480.002023-08-227136Budget
3105444.382025-03-2371411Actual
195316.082024-04-2271612Actual
2244725.232024-07-2171611Actual
614640.002023-04-237126Budget
3744280.002025-09-217136Actual
344424.002023-02-217163Actual
2165478.002024-07-217163Actual
245723.952024-09-2071612Actual
844065.002023-06-247136Actual
251170.002023-01-227164Budget
29250210.002025-02-207114Actual
787660.002023-06-247113Budget
3345677.362025-05-2371612Actual
30759136.002025-03-237117Actual
700180.002023-05-247164Budget
1889218.002024-04-227126Actual
806360.002023-06-247114Actual
595772.002023-04-237115Actual
1776861.002024-03-237115Actual
144566.082023-11-2171612Actual
1082535.002023-08-227166Actual
581860.002023-04-237114Actual
1340860.172023-10-227168Actual
3327622.042025-05-2371311Actual
133099.002022-12-227114Actual
2123879.872024-06-237128Actual
235113.952024-08-2171112Actual
232750.002023-01-227163Budget
36468101.002025-08-227167Actual
2774166.722024-12-2171112Actual
960440.002023-07-227146Budget
3404332.002025-06-237156Actual
3259829.002025-05-237173Actual
3696546.872025-08-2271113Actual
1268770.002023-10-227115Actual
2321970.782024-08-217128Actual
3637627.002025-08-227166Actual
2401322.002024-09-207156Actual
3108752.892025-03-2371611Actual
20183158.662024-05-237118Actual
2439517.782024-09-2071411Actual
2466478.002024-10-217163Actual
1011457.002023-08-227113Actual
1221954.112023-09-217128Actual
87549.002022-11-217167Actual
483364.002023-03-247115Actual
1989329.002024-05-237116Actual
2203113.002024-07-217156Actual
385160.002023-02-217116Budget
1897211.002024-04-227156Actual
3008158.212025-02-2071612Actual
32753152.002025-05-237165Actual
3330322.042025-05-2371411Actual
1726814.592024-02-2171211Actual
1249830.002023-10-227173Budget
3254076.002025-05-237163Actual
186150.002022-12-227166Budget
2263091.002024-08-217163Actual
3212522.042025-04-2271211Actual
667549.572023-04-237168Actual
31918124.002025-04-227167Actual
681440.002023-05-247163Actual
497423.002023-03-247116Actual
143995.012023-11-2171112Actual
713980.002023-05-247165Budget
404230.002023-02-217156Budget
37328106.002025-09-217165Actual
1489916.002023-12-227146Actual
138970.002022-12-227164Budget
1292580.002023-10-227136Budget
1968052.002024-05-237173Actual
955780.002023-07-227136Budget
37294176.002025-09-217115Actual
826180.002023-06-247165Budget
3557944.382025-07-2271411Actual
689430.002023-05-247173Budget
2602811.002024-11-207126Actual
12829.002022-12-227173Actual
3508732.002025-07-227116Actual
245146.082024-09-2071112Actual
3066918.002025-03-237156Actual
25811128.002024-11-207114Actual
282539.002023-01-227136Actual
3667544.382025-08-2271211Actual
768980.002023-05-247118Budget
26295166.242024-11-207118Actual
1156072.002023-09-217115Actual
1137010.002023-09-217173Actual
3176932.002025-04-227146Actual
563160.002023-04-237113Budget
2992832.672025-02-2071411Actual
760880.002023-05-247167Budget
3811662.662025-09-2171113Actual
736423.002023-05-247146Actual
26980114.002024-12-217164Actual
7550.002022-11-217163Budget
1235972.002023-10-227113Actual
23191107.142024-08-217118Actual
502214.002023-03-247126Actual
291923.002023-01-227156Actual
2280964.002024-08-217115Actual
2177360.002024-07-217164Actual
35966114.002025-08-227163Actual
1932914.592024-04-2271311Actual
436950.002023-02-217128Budget
3171518.002025-04-227126Actual
106349.572022-11-217168Actual
11045141.992023-08-227118Actual
3129346.872025-03-2371213Actual
3787832.672025-09-2171411Actual
218850.002022-12-227168Budget
1017360.002023-08-227163Budget
2608229.002024-11-207146Actual
1057654.002023-08-227116Actual
642790.002023-04-237117Budget
3114649.702025-03-2371112Actual
1974154.002024-05-237164Actual
1076717.002023-08-227156Actual
3289345.002025-05-237146Actual
26234140.002024-11-207167Actual
53530.002022-11-217126Budget
3102745.442025-03-2371311Actual
2422299.572024-09-207128Actual
33877137.002025-06-237165Actual
377060.002023-02-217165Budget
3522648.002025-07-227166Actual
2398722.002024-09-207146Actual
950818.002023-07-227126Actual
1202952.002023-09-217117Actual
28600110.172025-01-217128Actual
1799933.002024-03-237166Actual
37737158.662025-09-217168Actual
859136.002023-06-247166Actual
2171220.002024-07-217173Actual
35249.002023-02-217173Actual
389940.002023-02-217126Budget
35284104.002025-07-227117Actual
694380.002023-05-247114Budget
3779660.332025-09-2171111Actual
183786.082024-03-2371511Actual
1815088.962024-03-237118Actual
418172.002023-02-217117Actual
1683054.002024-02-217116Actual
158256.002024-01-227126Actual
19800107.002024-05-237115Actual
1513655.632023-12-227128Actual
330450.002023-01-227168Budget
3295146.002025-05-237166Actual
970750.002023-07-227166Budget
292040.002023-01-227156Budget
3223865.652025-04-2271611Actual
3817369.672025-09-2171613Actual
1260783.002023-10-227164Actual

Generated 2025-12-22 02:37:30.910 UTC