[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1886525.002024-04-227116Actual
1194960.002023-09-217166Budget
161160.002022-12-227116Budget
18560145.002024-04-227113Actual
344424.002023-02-217163Actual
34166128.002025-06-237167Actual
3914848.632025-10-2271112Actual
1194853.002023-09-217166Actual
1221850.002023-09-217128Budget
1109348.052023-08-227128Actual
3699273.182025-08-2271213Actual
1475947.002023-12-227165Actual
3687412.462025-08-2271212Actual
1227850.002023-09-217168Budget
1534322.042023-12-2271611Actual
1522825.232023-12-2271111Actual
1365476.002023-11-217164Actual
2676981.962024-11-2071613Actual
3584392.482025-07-2271213Actual
1786154.002024-03-237116Actual
27039131.002024-12-217115Actual
2475088.002024-10-217114Actual
2295666.002024-08-217136Actual
27919110.032024-12-2171613Actual
1791652.002024-03-237136Actual
577116.002023-04-237173Actual
1472575.002023-12-227115Actual
2895467.782025-01-2171612Actual
256036.082024-10-2171612Actual
410047.002023-02-217166Actual
2186547.002024-07-217165Actual
905750.002023-07-227163Budget
2271699.002024-08-217114Actual
511820.002023-03-247146Actual
3805789.062025-09-2171612Actual
1067376.002023-08-227136Actual
1003338.962023-07-227168Actual
978880.002023-07-227117Actual
22596156.002024-08-217113Actual
1573944.002024-01-227165Actual
2041113.532024-05-2371511Actual
297642.002023-01-227166Actual
2372076.002024-09-207114Actual
1307960.002023-10-227166Budget
483364.002023-03-247115Actual
1017360.002023-08-227163Budget
1865218.002024-04-227173Actual
1817870.782024-03-237128Actual
746835.002023-05-247166Actual
3785151.822025-09-2171311Actual
14043117.002023-11-217167Actual
1174930.002023-09-217126Actual
2268831.002024-08-217173Actual
26234140.002024-11-207167Actual
1161980.002023-09-217165Budget
3516832.002025-07-227146Actual
1726814.592024-02-2171211Actual
418290.002023-02-217117Budget
1770.002022-11-217113Budget
2715715.002024-12-217126Actual
2065293.002024-06-237163Actual
21621109.002024-07-217113Actual
601742.002023-04-237165Actual
389823.002023-02-217126Actual
34132221.002025-06-237117Actual
1025330.002023-08-227173Budget
2718575.002024-12-217136Actual
287350.002023-01-227146Budget
377060.002023-02-217165Budget
1162052.002023-09-217165Actual
1208945.002023-09-217167Actual
30256150.002025-03-237113Actual
2083188.002024-06-237115Actual
3667544.382025-08-2271211Actual
215316.082024-06-2371112Actual
38734104.002025-10-227117Actual
1241960.002023-10-227163Budget
1072029.002023-08-227146Actual
1776861.002024-03-237115Actual
1626311.402024-01-2271311Actual
681550.002023-05-247163Budget
3141668.002025-04-227163Actual
3569742.252025-07-2271112Actual
577040.002023-04-237173Budget
2951735.002025-02-207146Actual
352540.002023-02-217173Budget
218731.382022-12-227168Actual
859136.002023-06-247166Actual
2572389.002024-11-207163Actual
11045141.992023-08-227118Actual
1466653.002023-12-227164Actual
170870.002022-12-227136Budget
867164.002023-06-247117Actual
2431331.612024-09-2071111Actual
404113.002023-02-217156Actual
2721133.002024-12-217146Actual
3088070.782025-03-237128Actual
648856.002023-04-237167Actual
708170.002023-05-247115Actual
2649822.042024-11-2071411Actual
1184440.002023-09-217146Actual
950940.002023-07-227126Budget
834353.002023-06-247116Actual
522360.002023-03-247166Budget
3787832.672025-09-2171411Actual
17676110.002024-03-237114Actual
34253126.842025-06-237128Actual
95990.002022-11-217118Budget
15492187.002024-01-227113Actual
736423.002023-05-247146Actual
80149.002023-06-247173Actual
1489916.002023-12-227146Actual
2097846.002024-06-237136Actual
35284104.002025-07-227117Actual
3623760.002025-08-227116Actual
2889358.212025-01-2171112Actual
3289345.002025-05-237146Actual
29040138.102025-01-2171213Actual
694277.002023-05-247114Actual
3129346.872025-03-2371213Actual
34781150.002025-07-227113Actual
1287618.002023-10-227126Actual
516513.002023-03-247156Actual
3327622.042025-05-2371311Actual
3867652.002025-10-227166Actual
997450.002023-07-227128Budget
128330.002022-12-227173Budget
16524136.002024-02-217113Actual
2000015.002024-05-237156Actual
2206349.002024-07-217166Actual
240730.002023-01-227173Budget
3212522.042025-04-2271211Actual
1712099.572024-02-217118Actual
1805785.002024-03-237117Actual
3684639.062025-08-2271112Actual
3779660.332025-09-2171111Actual
2455110.002023-01-227114Budget
13300107.142023-10-227118Actual
1724022.042024-02-2171111Actual
3339528.422025-05-2371112Actual
1025214.002023-08-227173Actual
114650.002022-12-227113Actual
292040.002023-01-227156Budget
68958.002023-05-247173Actual
2413570.002024-09-207167Actual
2608229.002024-11-207146Actual
913630.002023-07-227173Budget
3920989.062025-10-2271612Actual
272832.002023-01-227116Actual
787744.002023-06-247113Actual
264740.002023-01-227165Actual
1428125.232023-11-2171311Actual
255721.822024-10-2171212Actual
965240.002023-07-227156Budget
1738229.482024-02-2171611Actual
2487661.002024-10-217165Actual
2806929.002025-01-217173Actual
3034839.002025-03-237173Actual
37737158.662025-09-217168Actual
3799644.382025-09-2171112Actual
3002048.632025-02-2071112Actual
3573110.002023-02-217114Budget
2872015.652025-01-2171211Actual
27768.002023-01-227126Actual
27327132.002024-12-217117Actual
3070144.002025-03-237166Actual
970623.002023-07-227166Actual
1599578.002024-01-227117Actual
1011580.002023-08-227113Budget
2987417.782025-02-2071211Actual
28097172.002025-01-217114Actual
27977107.002025-01-217113Actual
2100435.002024-06-237146Actual
1504978.002023-12-227167Actual
793424.002023-06-247163Actual
259148.002023-01-227115Actual
549138.962023-03-247128Actual
960526.002023-07-227146Actual
10906100.002023-08-227117Budget
2764917.782024-12-2171511Actual
14547114.002023-12-227163Actual
1938310.332024-04-2271511Actual
801530.002023-06-247173Budget
1815088.962024-03-237118Actual
1260690.002023-10-227164Budget
3832320.002025-10-227173Actual
1871360.002024-04-227164Actual
208190.002022-12-227118Budget
1654.002022-11-217113Actual
1179776.002023-09-217136Actual
11419128.002023-09-217114Actual
1321980.002023-10-227167Budget
3209769.912025-04-2271111Actual
2236122.042024-07-2171211Actual
450760.002023-03-247113Budget
36434198.002025-08-227117Actual
1362188.002023-11-217114Actual
1569.002022-11-217173Actual
226839.002023-01-227113Actual
1780268.002024-03-237165Actual
1082535.002023-08-227166Actual
36555107.142025-08-227128Actual
2525369.262024-10-217128Actual
1340750.002023-10-227168Budget
3241657.392025-04-2271213Actual
1487360.002023-12-227136Actual
264870.002023-01-227165Budget
2135819.912024-06-2371211Actual
507229.002023-03-247136Actual
873256.002023-06-247167Actual
26355123.812024-11-207168Actual
3888895.022025-10-227168Actual
648770.002023-04-237167Budget
225061.822024-07-2171112Actual
2345229.482024-08-2171611Actual
3176932.002025-04-227146Actual
601860.002023-04-237165Budget
3105444.382025-03-2371411Actual
2984668.852025-02-2071111Actual
26200195.002024-11-207117Actual
1732217.782024-02-2171411Actual
2280964.002024-08-217115Actual
1481834.002023-12-227116Actual
2937776.002025-02-207165Actual
2174083.002024-07-217114Actual
522241.002023-03-247166Actual
163177.142024-01-2271511Actual
2901355.642025-01-2171113Actual
1340860.172023-10-227168Actual
205302.892024-05-2371212Actual
859050.002023-06-247166Budget
507170.002023-03-247136Budget
2241523.102024-07-2171411Actual
1394929.002023-11-217166Actual
726840.002023-05-247126Budget
2044423.102024-05-2371611Actual
3233066.722025-04-2271612Actual
1170068.002023-09-217116Actual
34935135.002025-07-227164Actual
932356.002023-07-227115Actual
22121100.002024-07-217117Actual
2127149.572024-06-237168Actual
1688566.002024-02-217136Actual
1096493.002023-08-227167Actual
746950.002023-05-247166Budget
713980.002023-05-247165Budget
2707164.002024-12-217165Actual
1123280.002023-09-217113Budget
2504218.002024-10-217156Actual
1221954.112023-09-217128Actual
1611699.572024-01-227128Actual
760880.002023-05-247167Budget
563160.002023-04-237113Budget
1109250.002023-08-227128Budget
3215227.362025-04-2271311Actual
1585330.002024-01-227136Actual
35377205.632025-07-227118Actual
195012.892024-04-2271212Actual
1702793.002024-02-217117Actual
812142.002023-06-247164Actual
3629268.002025-08-227136Actual
1129160.002023-09-217163Budget
147090.002022-12-227115Budget
899839.002023-07-227113Actual
1921549.572024-04-227168Actual
754950.002023-05-247117Actual
291923.002023-01-227156Actual
212849.572022-12-227128Actual
251036.002023-01-227164Actual
2774166.722024-12-2171112Actual
3066918.002025-03-237156Actual
3457328.422025-06-2371212Actual
33877137.002025-06-237165Actual
26370.002022-11-217164Budget
3514275.002025-07-227136Actual
2003235.002024-05-237166Actual
820180.002023-06-247115Budget
29284114.002025-02-207164Actual
1330190.002023-10-227118Budget
1693722.002024-02-217156Actual
1189140.002023-09-217156Budget
1170180.002023-09-217116Budget
266516.082024-11-2071612Actual
87670.002022-11-217167Budget
3407433.002025-06-237166Actual
3744280.002025-09-217136Actual
28600110.172025-01-217128Actual
1209080.002023-09-217167Budget
1334950.002023-10-227128Budget
3120799.702025-03-2371612Actual
30469114.002025-03-237115Actual
1826935.872024-03-2371111Actual
3354281.962025-05-2371213Actual
3502890.002025-07-227165Actual
938080.002023-07-227165Budget
28633138.962025-01-217168Actual
1297360.002023-10-227146Budget
1941529.482024-04-2271611Actual
1076840.002023-08-227156Budget
3445315.652025-06-2371511Actual
185029.272024-03-2371612Actual
820256.002023-06-247115Actual
436854.112023-02-217128Actual
2290134.002024-08-217116Actual
2641632.672024-11-2071111Actual
2086488.002024-06-237165Actual
154346.082023-12-2271612Actual
497560.002023-03-247116Budget
1714855.632024-02-217128Actual
700180.002023-05-247164Budget
29633221.002025-02-207117Actual
992782.902023-07-227118Actual
7688107.142023-05-247118Actual
3466564.412025-06-2371113Actual
3555244.382025-07-2271311Actual
2788795.992024-12-2171213Actual
20090100.002024-05-237117Actual
48760.002022-11-217116Budget
1718169.262024-02-217168Actual
834270.002023-06-247116Budget
726913.002023-05-247126Actual
2404443.002024-09-207166Actual
25811128.002024-11-207114Actual
464414.002023-03-247173Actual
3259829.002025-05-237173Actual
955839.002023-07-227136Actual
3393653.002025-06-237116Actual
2227448.052024-07-217168Actual
418172.002023-02-217117Actual
324641.992023-01-227128Actual
81763.002022-11-217117Actual
2877432.672025-01-2171411Actual
1667846.002024-02-217164Actual
1835122.042024-03-2371411Actual
2177360.002024-07-217164Actual
624340.002023-04-237146Budget
297750.002023-01-227166Budget
356069.272025-07-2271511Actual
642790.002023-04-237117Budget
1090578.002023-08-227117Actual
2171220.002024-07-217173Actual
2298216.002024-08-217146Actual
1217090.002023-09-217118Budget
174682.892024-02-2171212Actual
63150.002022-11-217146Budget
731880.002023-05-247136Budget
1249913.002023-10-227173Actual
28223106.002025-01-217165Actual
2336619.912024-08-2171311Actual
3366595.002025-06-237163Actual
1614982.902024-01-227168Actual
1184560.002023-09-217146Budget
259290.002023-01-227115Budget
3894797.572025-10-2271111Actual
1254685.002023-10-227114Actual
755090.002023-05-247117Budget
200070.002022-12-227167Budget
3114649.702025-03-2371112Actual
11418110.002023-09-217114Budget
1788813.002024-03-237126Actual
2907246.872025-01-2171613Actual
29787123.812025-02-207168Actual
58470.002022-11-217136Budget
2422299.572024-09-207128Actual
3286748.002025-05-237136Actual
464540.002023-03-247173Budget
5819110.002023-04-237114Budget
394870.002023-02-217136Budget
13499195.002023-11-217113Actual
28011122.002025-01-217163Actual
19800107.002024-05-237115Actual
1057780.002023-08-227116Budget
36588123.812025-08-227168Actual
1422622.042023-11-2171111Actual
3543879.872025-07-227168Actual
239338.002024-09-207126Actual
3254076.002025-05-237163Actual
2445529.482024-09-2071611Actual
363360.002023-02-217164Budget
2922229.002025-02-207173Actual
3316279.872025-05-237168Actual
3442649.702025-06-2371411Actual
950818.002023-07-227126Actual
2990139.062025-02-2071311Actual
12688100.002023-10-227115Budget
779640.002023-05-247168Budget
2077251.002024-06-237164Actual
25940105.002024-11-207165Actual
20499.002022-11-217114Actual
839126.002023-06-247126Actual
1821082.902024-03-237168Actual
311735.002023-01-227167Actual
2233322.042024-07-2171111Actual
3061737.002025-03-237136Actual
624223.002023-04-237146Actual
34815137.002025-07-227163Actual
15015156.002023-12-227117Actual
2105925.002024-06-237166Actual
1003440.002023-07-227168Budget
3519418.002025-07-227156Actual
1062525.002023-08-227126Actual
2655824.162024-11-2071611Actual
2836350.002025-01-217146Actual
2754087.992024-12-2171111Actual
3004811.402025-02-2071212Actual
3717329.002025-09-217173Actual
33042152.002025-05-237167Actual
1292580.002023-10-227136Budget
1877270.002024-04-227115Actual
2133022.042024-06-2371111Actual
456550.002023-03-247163Budget
475264.002023-03-247164Actual
2215578.002024-07-217167Actual
2828275.002025-01-217116Actual
2545410.332024-10-2171511Actual
1137130.002023-09-217173Budget
965110.002023-07-227156Actual
106349.572022-11-217168Actual
1179880.002023-09-217136Budget
23191107.142024-08-217118Actual
32753152.002025-05-237165Actual
1558431.002024-01-227173Actual
344550.002023-02-217163Budget
2073883.002024-06-237114Actual
11559100.002023-09-217115Budget
1017232.002023-08-227163Actual
30410152.002025-03-237164Actual
3926855.642025-10-2271113Actual
133099.002022-12-227114Actual
174411.822024-02-2171112Actual
194290.002022-12-227117Budget
2263091.002024-08-217163Actual
2038414.592024-05-2371411Actual
1673796.002024-02-217115Actual
37294176.002025-09-217115Actual
2610817.002024-11-207156Actual
35318101.002025-07-227167Actual
3749428.002025-09-217156Actual
450644.002023-03-247113Actual
40349.002022-11-217165Actual
1463366.002023-12-227114Actual
146990.002022-12-227115Actual
536270.002023-03-247167Budget
3672944.382025-08-2271411Actual
3399143.002025-06-237136Actual
404230.002023-02-217156Budget
1035990.002023-08-227164Budget
30759136.002025-03-237117Actual
3229734.802025-04-2271112Actual
2883465.652025-01-2171611Actual
3631855.002025-08-227146Actual
881280.002023-06-247118Budget
265255.012024-11-2071511Actual
1661636.002024-02-217173Actual
2892110.332025-01-2171212Actual
937949.002023-07-227165Actual
17556124.002024-03-237113Actual
1147993.002023-09-217164Actual
1383713.002023-11-217126Actual
3372344.002025-06-237173Actual
2224288.962024-07-217128Actual
1123376.002023-09-217113Actual
1082460.002023-08-227166Budget
34344109.272025-06-2371111Actual
1235972.002023-10-227113Actual
182976.082024-03-2371211Actual
853429.002023-06-247156Actual
1897211.002024-04-227156Actual
1685716.002024-02-217126Actual
1587922.002024-01-227146Actual
899960.002023-07-227113Budget
2434111.402024-09-2071211Actual
36144158.002025-08-227115Actual
1072160.002023-08-227146Budget
170759.002022-12-227136Actual
2092344.002024-06-237116Actual
1268770.002023-10-227115Actual
32719131.002025-05-237115Actual
334238.212025-05-2371212Actual
305760.002023-01-227117Actual
2375451.002024-09-207164Actual
587642.002023-04-237164Actual
3008158.212025-02-2071612Actual
1516979.872023-12-227168Actual
3079393.002025-03-237167Actual
1147890.002023-09-217164Budget
629030.002023-04-237156Budget
180114.002022-12-227156Actual
1880698.002024-04-227165Actual
1796820.002024-03-237156Actual
2396130.002024-09-207136Actual
2284288.002024-08-217165Actual
1217179.872023-09-217118Actual
1430819.912023-11-2171411Actual
2472218.002024-10-217173Actual
2578327.002024-11-207173Actual
277697.142024-12-2171212Actual
2436813.532024-09-2071311Actual
2304034.002024-08-217166Actual
489349.002023-03-247165Actual

Generated 2025-12-22 02:41:40.480 UTC