[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 57   <  SKIP 500  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23132104.002024-08-217167Actual
3289345.002025-05-237146Actual
899960.002023-07-227113Budget
464540.002023-03-247173Budget
33751140.002025-06-237114Actual
801530.002023-06-247173Budget
357288.002023-02-217114Actual
1585330.002024-01-227136Actual
3626414.002025-08-227126Actual
924380.002023-07-227164Budget
161160.002022-12-227116Budget
997554.112023-07-227128Actual
12829.002022-12-227173Actual
32660109.002025-05-237164Actual
26234140.002024-11-207167Actual
330343.512023-01-227168Actual
282539.002023-01-227136Actual
2922229.002025-02-207173Actual
549138.962023-03-247128Actual
1569.002022-11-217173Actual
1481834.002023-12-227116Actual
4692120.002023-03-247114Actual
11559100.002023-09-217115Budget
3519418.002025-07-227156Actual
577040.002023-04-237173Budget
26263.002022-11-217164Actual
881364.722023-06-247118Actual
2083188.002024-06-237115Actual
1466653.002023-12-227164Actual
2895467.782025-01-2171612Actual
2298216.002024-08-217146Actual
1241960.002023-10-227163Budget
38351123.002025-10-227114Actual
522241.002023-03-247166Actual
3690683.742025-08-2271612Actual
984530.002023-07-227167Actual
2806929.002025-01-217173Actual
67718.002022-11-217156Actual
563160.002023-04-237113Budget
1826935.872024-03-2371111Actual
549050.002023-03-247128Budget
1194960.002023-09-217166Budget
1049691.002023-08-227165Actual
1655891.002024-02-217163Actual
3229734.802025-04-2271112Actual
3549768.852025-07-2271111Actual
30852296.542025-03-237118Actual
1221954.112023-09-217128Actual
1274754.002023-10-227165Actual
2726954.002024-12-217166Actual
13300107.142023-10-227118Actual
3114649.702025-03-2371112Actual
3339528.422025-05-2371112Actual
21621109.002024-07-217113Actual
970623.002023-07-227166Actual
1129036.002023-09-217163Actual
15492187.002024-01-227113Actual
2754087.992024-12-2171111Actual
731880.002023-05-247136Budget
1593726.002024-01-227166Actual
12688100.002023-10-227115Budget
3629268.002025-08-227136Actual
511820.002023-03-247146Actual
3487329.002025-07-227173Actual
249626.002024-10-217126Actual
2192439.002024-07-217116Actual
2174083.002024-07-217114Actual
277730.002023-01-227126Budget
1147890.002023-09-217164Budget
404113.002023-02-217156Actual
1067376.002023-08-227136Actual
63150.002022-11-217146Budget
32719131.002025-05-237115Actual
2390660.002024-09-207116Actual
3900239.062025-10-2271311Actual
475360.002023-03-247164Budget
28189122.002025-01-217115Actual
3254076.002025-05-237163Actual
2100435.002024-06-237146Actual
23191107.142024-08-217118Actual
186020.002022-12-227166Actual
978790.002023-07-227117Budget
2381370.002024-09-207115Actual
2780156.082024-12-2171612Actual
100637.452022-11-217128Actual
3897534.802025-10-2271211Actual
997450.002023-07-227128Budget
1693722.002024-02-217156Actual
3457328.422025-06-2371212Actual
404230.002023-02-217156Budget
2584566.002024-11-207164Actual
2830916.002025-01-217126Actual
158256.002024-01-227126Actual
3105444.382025-03-2371411Actual
1611699.572024-01-227128Actual
2398722.002024-09-207146Actual
28633138.962025-01-217168Actual
3876871.002025-10-227167Actual
3220617.782025-04-2271511Actual
144262.892023-11-2171212Actual
3514275.002025-07-227136Actual
958110.172022-11-217118Actual
28479176.002025-01-217117Actual
277697.142024-12-2171212Actual
1062440.002023-08-227126Budget
21117104.002024-06-237117Actual
2907246.872025-01-2171613Actual
1334950.002023-10-227128Budget
73436.002022-11-217166Actual
37294176.002025-09-217115Actual
1935615.652024-04-2271411Actual
1072160.002023-08-227146Budget
1292580.002023-10-227136Budget
2842149.002025-01-217166Actual
12030100.002023-09-217117Budget
218731.382022-12-227168Actual
11419128.002023-09-217114Actual
1886525.002024-04-227116Actual
240615.002023-01-227173Actual
536270.002023-03-247167Budget
3437213.532025-06-2371211Actual
511940.002023-03-247146Budget
1428125.232023-11-2171311Actual
29040138.102025-01-2171213Actual
37328106.002025-09-217165Actual
2499030.002024-10-217136Actual
2614029.002024-11-207166Actual
587760.002023-04-237164Budget
502340.002023-03-247126Budget
19154173.812024-04-227118Actual
34935135.002025-07-227164Actual
614640.002023-04-237126Budget
165814.002022-12-227126Actual
338430.002023-02-217113Actual
3917622.042025-10-2271212Actual
891840.002023-06-247168Budget
3244864.412025-04-2271613Actual
23634105.002024-09-207163Actual
36468101.002025-08-227167Actual
1209080.002023-09-217167Budget
1561255.002024-01-227114Actual
3752646.002025-09-217166Actual
2682798.002024-12-217113Actual
1463366.002023-12-227114Actual
3372344.002025-06-237173Actual
736540.002023-05-247146Budget
2713039.002024-12-217116Actual
146990.002022-12-227115Actual
2183286.002024-07-217115Actual
2304034.002024-08-217166Actual
736423.002023-05-247146Actual
1287740.002023-10-227126Budget
67840.002022-11-217156Budget
913630.002023-07-227173Budget
3407433.002025-06-237166Actual
3569742.252025-07-2271112Actual
475264.002023-03-247164Actual
2336619.912024-08-2171311Actual
2590686.002024-11-207115Actual
205608.212024-05-2371612Actual
363360.002023-02-217164Budget
1129160.002023-09-217163Budget
3217927.362025-04-2271411Actual
456550.002023-03-247163Budget
371363.002023-02-217115Actual
3741422.002025-09-217126Actual
3782411.402025-09-2171211Actual
2227448.052024-07-217168Actual
3717329.002025-09-217173Actual
1057780.002023-08-227116Budget
629030.002023-04-237156Budget
2874753.952025-01-2171311Actual
1386533.002023-11-217136Actual
436854.112023-02-217128Actual
1162052.002023-09-217165Actual
2786046.872024-12-2171113Actual
1249913.002023-10-227173Actual
812080.002023-06-247164Budget
2545410.332024-10-2171511Actual
2542715.652024-10-2171411Actual
225061.822024-07-2171112Actual
1170068.002023-09-217116Actual
12547110.002023-10-227114Budget
1726814.592024-02-2171211Actual
1235880.002023-10-227113Budget
891723.812023-06-247168Actual
3316279.872025-05-237168Actual
58470.002022-11-217136Budget
385160.002023-02-217116Budget
793550.002023-06-247163Budget
601860.002023-04-237165Budget
2345229.482024-08-2171611Actual
251170.002023-01-227164Budget
26947234.002024-12-217114Actual
624340.002023-04-237146Budget
225389.272024-07-2171612Actual
3631855.002025-08-227146Actual
53416.002022-11-217126Actual
1629014.592024-01-2271411Actual
2177360.002024-07-217164Actual
442650.002023-02-217168Budget
1067480.002023-08-227136Budget
24194160.182024-09-207118Actual
2525369.262024-10-217128Actual
1809162.002024-03-237167Actual
3563837.992025-07-2271611Actual
15015156.002023-12-227117Actual
1484522.002023-12-227126Actual
978880.002023-07-227117Actual
755090.002023-05-247117Budget
1381043.002023-11-217116Actual
3856424.002025-10-227126Actual
3117428.422025-03-2371212Actual
2244725.232024-07-2171611Actual
208190.002022-12-227118Budget
806280.002023-06-247114Budget
3761793.002025-09-217167Actual
1340750.002023-10-227168Budget
152566.082023-12-2271211Actual
1683054.002024-02-217116Actual
1161980.002023-09-217165Budget
544296.542023-03-247118Actual
29343106.002025-02-207115Actual
34994122.002025-07-227115Actual
2241523.102024-07-2171411Actual
3908952.892025-10-2271611Actual
932356.002023-07-227115Actual
1835122.042024-03-2371411Actual
154023.952023-12-2271112Actual
232635.002023-01-227163Actual
423956.002023-02-217167Actual
992680.002023-07-227118Budget
34690.002022-11-217115Budget
175432.002022-12-227146Actual
29164109.002025-02-207163Actual
2472218.002024-10-217173Actual
3861827.002025-10-227146Actual
2215578.002024-07-217167Actual
1334855.632023-10-227128Actual
1227748.052023-09-217168Actual
10439100.002023-08-227115Budget
689430.002023-05-247173Budget
1968052.002024-05-237173Actual
352540.002023-02-217173Budget
3327622.042025-05-2371311Actual
3746830.002025-09-217146Actual
324750.002023-01-227128Budget
39295103.012025-10-2271213Actual
1260783.002023-10-227164Actual
3623760.002025-08-227116Actual
3070144.002025-03-237166Actual
32038110.172025-04-227168Actual
1430819.912023-11-2171411Actual
2996165.652025-02-2071611Actual
120350.002022-12-227163Budget
193023.952024-04-2271211Actual
2127149.572024-06-237168Actual
563044.002023-04-237113Actual
1241846.002023-10-227163Actual
3617877.002025-08-227165Actual
2197954.002024-07-217136Actual
694380.002023-05-247114Budget
3108752.892025-03-2371611Actual
3581632.832025-07-2271113Actual
2238825.232024-07-2171311Actual
569150.002023-04-237163Budget
1035854.002023-08-227164Actual
2484253.002024-10-217115Actual
3445315.652025-06-2371511Actual
2455110.002023-01-227114Budget
34132221.002025-06-237117Actual
3675615.652025-08-2271511Actual
297642.002023-01-227166Actual
3200582.902025-04-227128Actual
170870.002022-12-227136Budget
628921.002023-04-237156Actual
203308.212024-05-2371211Actual
311870.002023-01-227167Budget
675639.002023-05-247113Actual
2966778.002025-02-207167Actual
905750.002023-07-227163Budget
100750.002022-11-217128Budget
218850.002022-12-227168Budget
1897211.002024-04-227156Actual
338560.002023-02-217113Budget
1184440.002023-09-217146Actual
182976.082024-03-2371211Actual
2691949.002024-12-217173Actual
2206349.002024-07-217166Actual
450760.002023-03-247113Budget
356069.272025-07-2271511Actual
3100017.782025-03-2371211Actual
3016773.182025-02-2071213Actual
38385114.002025-10-227164Actual
530390.002023-03-247117Budget
1495730.002023-12-227166Actual
2171220.002024-07-217173Actual
2203113.002024-07-217156Actual
27361101.002024-12-217167Actual
726913.002023-05-247126Actual
291923.002023-01-227156Actual
37201117.002025-09-217114Actual
16029104.002024-01-227167Actual
1137010.002023-09-217173Actual
1302040.002023-10-227156Budget
251036.002023-01-227164Actual
634760.002023-04-237166Budget
6569137.452023-04-237118Actual
63039.002022-11-217146Actual
22596156.002024-08-217113Actual
3557944.382025-07-2271411Actual
226839.002023-01-227113Actual
867164.002023-06-247117Actual
700180.002023-05-247164Budget
1109348.052023-08-227128Actual
1413279.872023-11-217128Actual
1082460.002023-08-227166Budget
1260690.002023-10-227164Budget
37704141.992025-09-217128Actual
3295146.002025-05-237166Actual
1718169.262024-02-217168Actual
1297360.002023-10-227146Budget
3787832.672025-09-2171411Actual
334238.212025-05-2371212Actual
1791652.002024-03-237136Actual
3182739.002025-04-227166Actual
1460515.002023-12-227173Actual
2321970.782024-08-217128Actual
3634424.002025-08-227156Actual
2647122.042024-11-2071311Actual
1516979.872023-12-227168Actual
3286748.002025-05-237136Actual
834353.002023-06-247116Actual
1677178.002024-02-217165Actual
2892110.332025-01-2171212Actual
2671027.572024-11-2071113Actual
1170180.002023-09-217116Budget
2676981.962024-11-2071613Actual
1184560.002023-09-217146Budget
839126.002023-06-247126Actual
240730.002023-01-227173Budget
1513655.632023-12-227128Actual
873256.002023-06-247167Actual
1564676.002024-01-227164Actual
1115250.002023-08-227168Budget
2540017.782024-10-2171311Actual
264740.002023-01-227165Actual
483364.002023-03-247115Actual
28097172.002025-01-217114Actual
410160.002023-02-217166Budget
394747.002023-02-217136Actual
3894797.572025-10-2271111Actual
244226.082024-09-2071511Actual
456428.002023-03-247163Actual
839040.002023-06-247126Budget
1194853.002023-09-217166Actual
394870.002023-02-217136Budget
3034839.002025-03-237173Actual
1374970.002023-11-217165Actual
33042152.002025-05-237167Actual
234207.142024-08-2171511Actual
2504218.002024-10-217156Actual
760880.002023-05-247167Budget
3699273.182025-08-2271213Actual
741240.002023-05-247156Budget
1492527.002023-12-227156Actual
918555.002023-07-227114Actual
36555107.142025-08-227128Actual
1282980.002023-10-227116Budget
648856.002023-04-237167Actual
40349.002022-11-217165Actual
53530.002022-11-217126Budget
33631205.002025-06-237113Actual
29633221.002025-02-207117Actual
13160104.002023-10-227117Actual
114650.002022-12-227113Actual
3428582.902025-06-237168Actual
33221109.272025-05-2371111Actual
1076717.002023-08-227156Actual
29130176.002025-02-207113Actual
2608229.002024-11-207146Actual
2478354.002024-10-217164Actual
3061737.002025-03-237136Actual
28513100.002025-01-217167Actual
522360.002023-03-247166Budget
3469246.872025-06-2371213Actual
24630175.002024-10-217113Actual
1764823.002024-03-237173Actual
853429.002023-06-247156Actual
2975482.902025-02-207128Actual
154346.082023-12-2271612Actual
3847876.002025-10-227165Actual
253736.082024-10-2171211Actual
399540.002023-02-217146Budget
619565.002023-04-237136Actual
245411.822024-09-2071212Actual
29284114.002025-02-207164Actual
3129346.872025-03-2371213Actual
1179880.002023-09-217136Budget
3259829.002025-05-237173Actual
2641632.672024-11-2071111Actual
144566.082023-11-2171612Actual
3019892.482025-02-2071613Actual
2372076.002024-09-207114Actual
3120799.702025-03-2371612Actual
3672944.382025-08-2271411Actual
497423.002023-03-247116Actual
164663.952024-01-2271612Actual
1780268.002024-03-237165Actual
31918124.002025-04-227167Actual
37676166.242025-09-217118Actual
507170.002023-03-247136Budget
28572148.052025-01-217118Actual
2436813.532024-09-2071311Actual
16524136.002024-02-217113Actual
1729522.042024-02-2171311Actual
3176932.002025-04-227146Actual
2984668.852025-02-2071111Actual
389940.002023-02-217126Budget
1096493.002023-08-227167Actual
932480.002023-07-227115Budget
1667846.002024-02-217164Actual
1688566.002024-02-217136Actual
205110.002022-11-217114Budget
282670.002023-01-227136Budget
19708101.002024-05-237114Actual
170759.002022-12-227136Actual
1147993.002023-09-217164Actual
1082535.002023-08-227166Actual
3902965.652025-10-2271411Actual
432075.322023-02-217118Actual
27039131.002024-12-217115Actual
330450.002023-01-227168Budget
1030071.002023-08-227114Actual
1297235.002023-10-227146Actual
779640.002023-05-247168Budget
245723.952024-09-2071612Actual
886150.002023-06-247128Budget
26295166.242024-11-207118Actual
256036.082024-10-2171612Actual
3396310.002025-06-237126Actual
35249.002023-02-217173Actual
5819110.002023-04-237114Budget
2723721.002024-12-217156Actual
1331110.002022-12-227114Budget
3779660.332025-09-2171111Actual
955839.002023-07-227136Actual
722170.002023-05-247116Budget
27327132.002024-12-217117Actual
1235972.002023-10-227113Actual
1340860.172023-10-227168Actual
2186547.002024-07-217165Actual
36434198.002025-08-227117Actual
2147223.102024-06-2371611Actual
1832417.782024-03-2371311Actual
1017360.002023-08-227163Budget
2889358.212025-01-2171112Actual
3859256.002025-10-227136Actual
873180.002023-06-247167Budget
2756826.292024-12-2171211Actual
33101220.782025-05-237118Actual
3179528.002025-04-227156Actual
2572389.002024-11-207163Actual
68958.002023-05-247173Actual
2949156.002025-02-207136Actual
1941529.482024-04-2271611Actual
886061.692023-06-247128Actual
26200195.002024-11-207117Actual
272960.002023-01-227116Budget
1062525.002023-08-227126Actual
1322045.002023-10-227167Actual
215316.082024-06-2371112Actual
164363.952024-01-2271212Actual
1997419.002024-05-237146Actual
2466478.002024-10-217163Actual
3687412.462025-08-2271212Actual
634627.002023-04-237166Actual
661750.002023-04-237128Budget
3885582.902025-10-227128Actual
13499195.002023-11-217113Actual
161047.002022-12-227116Actual
18560145.002024-04-227113Actual
2236122.042024-07-2171211Actual
3056246.002025-03-237116Actual
1983447.002024-05-237165Actual
147090.002022-12-227115Budget
2271699.002024-08-217114Actual
507229.002023-03-247136Actual
577116.002023-04-237173Actual
32506205.002025-05-237113Actual
1389130.002023-11-217146Actual
245455.002023-01-227114Actual
1894629.002024-04-227146Actual
1189212.002023-09-217156Actual
73550.002022-11-217166Budget
450644.002023-03-247113Actual
2077251.002024-06-237164Actual
1365476.002023-11-217164Actual
10906100.002023-08-227117Budget
1599578.002024-01-227117Actual

Generated 2025-12-21 08:23:36.595 UTC