[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
614718.002023-04-227126Actual
28513100.002025-01-207167Actual
1815088.962024-03-227118Actual
2723721.002024-12-207156Actual
1025214.002023-08-217173Actual
1017360.002023-08-217163Budget
905750.002023-07-217163Budget
614640.002023-04-227126Budget
3442649.702025-06-2271411Actual
1123376.002023-09-207113Actual
2041113.532024-05-2271511Actual
80149.002023-06-237173Actual
1430819.912023-11-2071411Actual
2673757.392024-11-1971213Actual
14043117.002023-11-207167Actual
3445315.652025-06-2271511Actual
154023.952023-12-2171112Actual
3623760.002025-08-217116Actual
1434014.592023-11-2071611Actual
4693110.002023-03-237114Budget
33221109.272025-05-2271111Actual
3690683.742025-08-2171612Actual
29726205.632025-02-197118Actual
23132104.002024-08-207167Actual
3233066.722025-04-2171612Actual
29130176.002025-02-197113Actual
1260783.002023-10-217164Actual
255455.012024-10-2071112Actual
182976.082024-03-2271211Actual
960440.002023-07-217146Budget
20211107.142024-05-227128Actual
29633221.002025-02-197117Actual
456550.002023-03-237163Budget
7688107.142023-05-237118Actual
2990139.062025-02-1971311Actual
3153685.002025-04-217164Actual
1897211.002024-04-217156Actual
25689137.002024-11-197113Actual
1011580.002023-08-217113Budget
1322045.002023-10-217167Actual
338430.002023-02-207113Actual
272832.002023-01-217116Actual
1260690.002023-10-217164Budget
2280964.002024-08-207115Actual
15492187.002024-01-217113Actual
820256.002023-06-237115Actual
363360.002023-02-207164Budget
203308.212024-05-2271211Actual
1334855.632023-10-217128Actual
746950.002023-05-237166Budget
1129160.002023-09-207163Budget
1492527.002023-12-217156Actual
11419128.002023-09-207114Actual
2086488.002024-06-227165Actual
28223106.002025-01-207165Actual
424070.002023-02-207167Budget
18594105.002024-04-217163Actual
13499195.002023-11-207113Actual
2071023.002024-06-227173Actual
67840.002022-11-207156Budget
2649822.042024-11-1971411Actual
1770968.002024-03-227164Actual
24194160.182024-09-197118Actual
3126627.572025-03-2271113Actual
3064332.002025-03-227146Actual
3859256.002025-10-217136Actual
3105444.382025-03-2271411Actual
1082535.002023-08-217166Actual
3817369.672025-09-2071613Actual
3637627.002025-08-217166Actual
2715715.002024-12-207126Actual
1921549.572024-04-217168Actual
28011122.002025-01-207163Actual
208085.932022-12-217118Actual
1017232.002023-08-217163Actual
511940.002023-03-237146Budget
25940105.002024-11-197165Actual
675639.002023-05-237113Actual
37676166.242025-09-207118Actual
133099.002022-12-217114Actual
2372076.002024-09-197114Actual
161047.002022-12-217116Actual
432190.002023-02-207118Budget
282670.002023-01-217136Budget
507229.002023-03-237136Actual
363235.002023-02-207164Actual
3241657.392025-04-2171213Actual
1209080.002023-09-207167Budget
22596156.002024-08-207113Actual
905628.002023-07-217163Actual
1302040.002023-10-217156Budget
23600166.002024-09-197113Actual
834270.002023-06-237116Budget
1889218.002024-04-217126Actual
787744.002023-06-237113Actual
642790.002023-04-227117Budget
256036.082024-10-2071612Actual
1062525.002023-08-217126Actual
418290.002023-02-207117Budget
245146.082024-09-1971112Actual
450760.002023-03-237113Budget
3179528.002025-04-217156Actual
287223.002023-01-217146Actual
1667846.002024-02-207164Actual
235113.952024-08-2071112Actual
180240.002022-12-217156Budget
1487360.002023-12-217136Actual
3393653.002025-06-227116Actual
2044423.102024-05-2271611Actual
700180.002023-05-237164Budget
859050.002023-06-237166Budget
385160.002023-02-207116Budget
536142.002023-03-237167Actual
1805785.002024-03-227117Actual
714070.002023-05-237165Actual
2227448.052024-07-207168Actual
544390.002023-03-237118Budget
3514275.002025-07-217136Actual
1599578.002024-01-217117Actual
1531023.102023-12-2171411Actual
186020.002022-12-217166Actual
3401740.002025-06-227146Actual
23098117.002024-08-207117Actual
35966114.002025-08-217163Actual
1067480.002023-08-217136Budget
1386533.002023-11-207136Actual
1292651.002023-10-217136Actual
20499.002022-11-207114Actual
2572389.002024-11-197163Actual
760880.002023-05-237167Budget
2874753.952025-01-2071311Actual
881364.722023-06-237118Actual
3460666.722025-06-2271612Actual
3174340.002025-04-217136Actual
158256.002024-01-217126Actual
13160104.002023-10-217117Actual
3805789.062025-09-2071612Actual
689430.002023-05-237173Budget
2484253.002024-10-207115Actual
2127149.572024-06-227168Actual
937949.002023-07-217165Actual
1729522.042024-02-2071311Actual
1123280.002023-09-207113Budget
3563837.992025-07-2171611Actual
1654.002022-11-207113Actual
33785156.002025-06-227164Actual
1072029.002023-08-217146Actual
913630.002023-07-217173Budget
3888895.022025-10-217168Actual
1835122.042024-03-2271411Actual
15730.002022-11-207173Budget
741240.002023-05-237156Budget
1391722.002023-11-207156Actual
91379.002023-07-217173Actual
1359336.002023-11-207173Actual
27977107.002025-01-207113Actual
843980.002023-06-237136Budget
1249913.002023-10-217173Actual
19589195.002024-05-227113Actual
31629122.002025-04-217165Actual
36555107.142025-08-217128Actual
3847876.002025-10-217165Actual
2030239.062024-05-2271111Actual
27361101.002024-12-207167Actual
26355123.812024-11-197168Actual
17676110.002024-03-227114Actual
1301925.002023-10-217156Actual
31382193.002025-04-217113Actual
1115140.482023-08-217168Actual
2133022.042024-06-2271111Actual
3782411.402025-09-2071211Actual
34225128.362025-06-227118Actual
377060.002023-02-207165Budget
722170.002023-05-237116Budget
3581632.832025-07-2171113Actual
3552534.802025-07-2171211Actual
886150.002023-06-237128Budget
184703.952024-03-2271112Actual
20183158.662024-05-227118Actual
3885582.902025-10-217128Actual
3147429.002025-04-217173Actual
28189122.002025-01-207115Actual
3549768.852025-07-2171111Actual
24630175.002024-10-207113Actual
3684639.062025-08-2171112Actual
1067376.002023-08-217136Actual
12030100.002023-09-207117Budget
232750.002023-01-217163Budget
3220617.782025-04-2171511Actual
2138517.782024-06-2271311Actual
2425470.782024-09-197168Actual
609860.002023-04-227116Budget
36588123.812025-08-217168Actual
634760.002023-04-227166Budget
2171220.002024-07-207173Actual
7432.002022-11-207163Actual
2605641.002024-11-197136Actual
235426.082024-08-2071612Actual
120350.002022-12-217163Budget
2975482.902025-02-197128Actual
700056.002023-05-237164Actual
26980114.002024-12-207164Actual
2892110.332025-01-2071212Actual
1137010.002023-09-207173Actual
2183286.002024-07-207115Actual
10440104.002023-08-217115Actual
2065293.002024-06-227163Actual
1516979.872023-12-217168Actual
2333915.652024-08-2071211Actual
1003440.002023-07-217168Budget
2475088.002024-10-207114Actual
73436.002022-11-207166Actual
11559100.002023-09-207115Budget
667650.002023-04-227168Budget
2966778.002025-02-197167Actual
3200582.902025-04-217128Actual
40470.002022-11-207165Budget
1865218.002024-04-217173Actual
7550.002022-11-207163Budget
891723.812023-06-237168Actual
2384753.002024-09-197165Actual
3259829.002025-05-227173Actual
1194853.002023-09-207166Actual
334238.212025-05-2271212Actual
563160.002023-04-227113Budget
21151104.002024-06-227167Actual
1714855.632024-02-207128Actual
3569742.252025-07-2171112Actual
22121100.002024-07-207117Actual
1011457.002023-08-217113Actual
344424.002023-02-207163Actual
34564.002022-11-207115Actual
1307960.002023-10-217166Budget
3699273.182025-08-2171213Actual
2244725.232024-07-2071611Actual
1202952.002023-09-207117Actual
1072160.002023-08-217146Budget
1389130.002023-11-207146Actual
587642.002023-04-227164Actual
311735.002023-01-217167Actual
3327622.042025-05-2271311Actual
2951735.002025-02-197146Actual
848720.002023-06-237146Actual
164363.952024-01-2171212Actual
1297360.002023-10-217146Budget
563044.002023-04-227113Actual
170870.002022-12-217136Budget
1104490.002023-08-217118Budget
511820.002023-03-237146Actual
265255.012024-11-1971511Actual
3634424.002025-08-217156Actual
1809162.002024-03-227167Actual
2754087.992024-12-2071111Actual
3357381.962025-05-2271613Actual
1254685.002023-10-217114Actual
731880.002023-05-237136Budget
648770.002023-04-227167Budget
489349.002023-03-237165Actual
2331135.872024-08-2071111Actual
3014046.872025-02-1971113Actual
164093.952024-01-2171112Actual
138970.002022-12-217164Budget
389823.002023-02-207126Actual
708170.002023-05-237115Actual
601860.002023-04-227165Budget
1918295.022024-04-217128Actual
28633138.962025-01-207168Actual
3117428.422025-03-2271212Actual
2525369.262024-10-207128Actual
3876871.002025-10-217167Actual
1090578.002023-08-217117Actual
2721133.002024-12-207146Actual
37201117.002025-09-207114Actual
577116.002023-04-227173Actual
2836350.002025-01-207146Actual
3079393.002025-03-227167Actual
3108752.892025-03-2271611Actual
259148.002023-01-217115Actual
661637.452023-04-227128Actual
2671027.572024-11-1971113Actual
1635025.232024-01-2171611Actual
1974154.002024-05-227164Actual
3894797.572025-10-2171111Actual
36144158.002025-08-217115Actual
53416.002022-11-207126Actual
978880.002023-07-217117Actual
3366595.002025-06-227163Actual
1614982.902024-01-217168Actual
2241523.102024-07-2071411Actual
1983447.002024-05-227165Actual
2375451.002024-09-197164Actual
37081215.002025-09-207113Actual
2290134.002024-08-207116Actual
311870.002023-01-217167Budget
497423.002023-03-237116Actual
2439517.782024-09-1971411Actual
1569.002022-11-207173Actual
205302.892024-05-2271212Actual
1691130.002024-02-207146Actual
522241.002023-03-237166Actual
1877270.002024-04-217115Actual
34690.002022-11-207115Budget
3141668.002025-04-217163Actual
3832320.002025-10-217173Actual
3670253.952025-08-2171311Actual
21621109.002024-07-207113Actual
2768239.062024-12-2071611Actual
2996165.652025-02-1971611Actual
36468101.002025-08-217167Actual
3088070.782025-03-227128Actual
1340750.002023-10-217168Budget
81890.002022-11-207117Budget
1522825.232023-12-2171111Actual
22214141.992024-07-207118Actual
3070144.002025-03-227166Actual
142548.212023-11-2071211Actual
965240.002023-07-217156Budget
30410152.002025-03-227164Actual
404113.002023-02-207156Actual
2883465.652025-01-2071611Actual
1241960.002023-10-217163Budget
891840.002023-06-237168Budget
394870.002023-02-207136Budget
1463366.002023-12-217114Actual
37294176.002025-09-207115Actual
442650.002023-02-207168Budget
1629014.592024-01-2171411Actual
128330.002022-12-217173Budget
38385114.002025-10-217164Actual
2466478.002024-10-207163Actual
3058915.002025-03-227126Actual
1035990.002023-08-217164Budget
1685716.002024-02-207126Actual
3384482.002025-06-227115Actual
1096380.002023-08-217167Budget
37235156.002025-09-207164Actual
2295666.002024-08-207136Actual
35377205.632025-07-217118Actual
502214.002023-03-237126Actual
2445529.482024-09-1971611Actual
253736.082024-10-2071211Actual
194290.002022-12-217117Budget
3354281.962025-05-2271213Actual
297642.002023-01-217166Actual
516630.002023-03-237156Budget
475360.002023-03-237164Budget
726913.002023-05-237126Actual
992680.002023-07-217118Budget
1161980.002023-09-207165Budget
656890.002023-04-227118Budget
938080.002023-07-217165Budget
950940.002023-07-217126Budget
475264.002023-03-237164Actual
399540.002023-02-207146Budget
100750.002022-11-207128Budget
1484522.002023-12-217126Actual
338560.002023-02-207113Budget
2200539.002024-07-207146Actual
2748160.172024-12-207168Actual
1109250.002023-08-217128Budget
1661636.002024-02-207173Actual
3291924.002025-05-227156Actual
1994836.002024-05-227136Actual
736540.002023-05-237146Budget
2984668.852025-02-1971111Actual
2744895.022024-12-207128Actual
19708101.002024-05-227114Actual
26295166.242024-11-197118Actual
272960.002023-01-217116Budget
2726954.002024-12-207166Actual
67718.002022-11-207156Actual
175550.002022-12-217146Budget
3316279.872025-05-227168Actual
713980.002023-05-237165Budget
3229734.802025-04-2171112Actual
997554.112023-07-217128Actual
516513.002023-03-237156Actual
1989329.002024-05-227116Actual
29040138.102025-01-2071213Actual
194190.002022-12-217117Actual
2431331.612024-09-1971111Actual
1416588.962023-11-207168Actual
899839.002023-07-217113Actual
2830916.002025-01-207126Actual
1035854.002023-08-217164Actual
3785151.822025-09-2071311Actual
218731.382022-12-217168Actual
1611699.572024-01-217128Actual
239338.002024-09-197126Actual
1109348.052023-08-217128Actual
3543879.872025-07-217168Actual
1759085.002024-03-227163Actual
3932769.672025-10-2171613Actual
2197954.002024-07-207136Actual
226970.002023-01-217113Budget
38265127.002025-10-217163Actual
2165478.002024-07-207163Actual
1374970.002023-11-207165Actual
38351123.002025-10-217114Actual
3814392.482025-09-2071213Actual
371490.002023-02-207115Budget
2298216.002024-08-207146Actual
1394929.002023-11-207166Actual
19095104.002024-04-217167Actual
277730.002023-01-217126Budget
305890.002023-01-217117Budget
3793776.292025-09-2071611Actual
2381370.002024-09-197115Actual
681440.002023-05-237163Actual
3372344.002025-06-227173Actual
161160.002022-12-217116Budget
1422622.042023-11-2071111Actual
26263.002022-11-207164Actual
14009130.002023-11-207117Actual
1174840.002023-09-207126Budget
2174083.002024-07-207114Actual
694380.002023-05-237114Budget
549050.002023-03-237128Budget
2528669.262024-10-207168Actual
755090.002023-05-237117Budget
2600124.002024-11-197116Actual
33751140.002025-06-227114Actual
152566.082023-12-2171211Actual
27327132.002024-12-207117Actual
918480.002023-07-217114Budget
37115146.002025-09-207163Actual
530464.002023-03-237117Actual
194742.892024-04-2171112Actual
2534525.232024-10-2071111Actual
2895467.782025-01-2071612Actual
544296.542023-03-237118Actual
30469114.002025-03-227115Actual
918555.002023-07-217114Actual
3629268.002025-08-217136Actual
708280.002023-05-237115Budget
3687412.462025-08-2171212Actual
1287618.002023-10-217126Actual
1475947.002023-12-217165Actual
736423.002023-05-237146Actual
2937776.002025-02-197165Actual
2271699.002024-08-207114Actual
2788795.992024-12-2071213Actual
779528.352023-05-237168Actual
3351541.602025-05-2271113Actual
2369223.002024-09-197173Actual
3295146.002025-05-227166Actual
165814.002022-12-217126Actual
1057780.002023-08-217116Budget
853340.002023-06-237156Budget
20618175.002024-06-227113Actual
1941529.482024-04-2171611Actual
371363.002023-02-207115Actual
33101220.782025-05-227118Actual
3502890.002025-07-217165Actual
2472218.002024-10-207173Actual
1664463.002024-02-207114Actual
681550.002023-05-237163Budget
10906100.002023-08-217117Budget
35933205.002025-08-217113Actual
675760.002023-05-237113Budget
773750.002023-05-237128Budget
958110.172022-11-207118Actual
32719131.002025-05-227115Actual
1906185.002024-04-217117Actual
1249830.002023-10-217173Budget
3056246.002025-03-227116Actual
1677178.002024-02-207165Actual
2516693.002024-10-207167Actual
3289345.002025-05-227146Actual
215633.952024-06-2271612Actual
379059.272025-09-2071511Actual
1968052.002024-05-227173Actual
3584392.482025-07-2171213Actual
3283920.002025-05-227126Actual
2284288.002024-08-207165Actual
1076840.002023-08-217156Budget
226839.002023-01-217113Actual
153070.002022-12-217165Budget
245723.952024-09-1971612Actual
839126.002023-06-237126Actual
170759.002022-12-217136Actual
1362188.002023-11-207114Actual
205608.212024-05-2271612Actual
205110.002022-11-207114Budget
2602811.002024-11-197126Actual
2992832.672025-02-1971411Actual
19154173.812024-04-217118Actual
768980.002023-05-237118Budget
212950.002022-12-217128Budget
2828275.002025-01-207116Actual
3540596.542025-07-217128Actual
2097846.002024-06-227136Actual
1620834.802024-01-2171111Actual
163177.142024-01-2171511Actual
344550.002023-02-207163Budget
1868059.002024-04-217114Actual
2300826.002024-08-207156Actual
324750.002023-01-217128Budget
87549.002022-11-207167Actual
873256.002023-06-237167Actual

Generated 2025-12-21 02:44:45.896 UTC