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

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36085152.002025-08-227164Actual
1667846.002024-02-217164Actual
1655891.002024-02-217163Actual
29040138.102025-01-2171213Actual
779528.352023-05-247168Actual
754950.002023-05-247117Actual
185029.272024-03-2371612Actual
2951735.002025-02-207146Actual
992680.002023-07-227118Budget
1227748.052023-09-217168Actual
1492527.002023-12-227156Actual
634760.002023-04-237166Budget
184703.952024-03-2371112Actual
2545410.332024-10-2171511Actual
418290.002023-02-217117Budget
33101220.782025-05-237118Actual
38385114.002025-10-227164Actual
3511422.002025-07-227126Actual
2203113.002024-07-217156Actual
2542715.652024-10-2171411Actual
67840.002022-11-217156Budget
1274754.002023-10-227165Actual
3799644.382025-09-2171112Actual
3404332.002025-06-237156Actual
2584566.002024-11-207164Actual
2097846.002024-06-237136Actual
194290.002022-12-227117Budget
2086488.002024-06-237165Actual
13159100.002023-10-227117Budget
1334855.632023-10-227128Actual
2425470.782024-09-207168Actual
19589195.002024-05-237113Actual
259148.002023-01-227115Actual
251036.002023-01-227164Actual
14514109.002023-12-227113Actual
867290.002023-06-247117Budget
58335.002022-11-217136Actual
1770968.002024-03-237164Actual
3407433.002025-06-237166Actual
1932914.592024-04-2271311Actual
2092344.002024-06-237116Actual
37115146.002025-09-217163Actual
2197954.002024-07-217136Actual
31629122.002025-04-227165Actual
1460515.002023-12-227173Actual
587760.002023-04-237164Budget
14009130.002023-11-217117Actual
2889358.212025-01-2171112Actual
1179880.002023-09-217136Budget
1611699.572024-01-227128Actual
3888895.022025-10-227168Actual
1528313.532023-12-2271311Actual
218850.002022-12-227168Budget
256036.082024-10-2171612Actual
731759.002023-05-247136Actual
180114.002022-12-227156Actual
965110.002023-07-227156Actual
1487360.002023-12-227136Actual
1865218.002024-04-227173Actual
708170.002023-05-247115Actual
432075.322023-02-217118Actual
138848.002022-12-227164Actual
3617877.002025-08-227165Actual
1935615.652024-04-2271411Actual
404113.002023-02-217156Actual
1475947.002023-12-227165Actual
1724022.042024-02-2171111Actual
3174340.002025-04-227136Actual
20243119.272024-05-237168Actual
1673796.002024-02-217115Actual
1297235.002023-10-227146Actual
3581632.832025-07-2271113Actual
442650.002023-02-217168Budget
2475088.002024-10-217114Actual
522241.002023-03-247166Actual
544296.542023-03-247118Actual
80149.002023-06-247173Actual
28572148.052025-01-217118Actual
10301110.002023-08-227114Budget
1466653.002023-12-227164Actual
34166128.002025-06-237167Actual
2422299.572024-09-207128Actual
511940.002023-03-247146Budget
3168870.002025-04-227116Actual
2298216.002024-08-217146Actual
2833780.002025-01-217136Actual
1334950.002023-10-227128Budget
1504978.002023-12-227167Actual
389823.002023-02-217126Actual
37235156.002025-09-217164Actual
38231107.002025-10-227113Actual
3932769.672025-10-2271613Actual
2192439.002024-07-217116Actual
1561255.002024-01-227114Actual
311870.002023-01-227167Budget
225061.822024-07-2171112Actual
1472575.002023-12-227115Actual
2676981.962024-11-2071613Actual
1174840.002023-09-217126Budget
1677178.002024-02-217165Actual
164093.952024-01-2271112Actual
1564676.002024-01-227164Actual
2493534.002024-10-217116Actual
1287740.002023-10-227126Budget
30410152.002025-03-237164Actual
2892110.332025-01-2171212Actual
853429.002023-06-247156Actual
726840.002023-05-247126Budget
675639.002023-05-247113Actual
2721133.002024-12-217146Actual
344424.002023-02-217163Actual
3926855.642025-10-2271113Actual
3114649.702025-03-2371112Actual
1096493.002023-08-227167Actual
3454569.912025-06-2371112Actual
2455110.002023-01-227114Budget
28189122.002025-01-217115Actual
1513655.632023-12-227128Actual
2238825.232024-07-2171311Actual
2877432.672025-01-2171411Actual
2105925.002024-06-237166Actual
2186547.002024-07-217165Actual
507170.002023-03-247136Budget
1017232.002023-08-227163Actual
587642.002023-04-237164Actual
180240.002022-12-227156Budget
1049580.002023-08-227165Budget
656890.002023-04-237118Budget
624223.002023-04-237146Actual
3897534.802025-10-2271211Actual
1770.002022-11-217113Budget
601742.002023-04-237165Actual
3629268.002025-08-227136Actual
240615.002023-01-227173Actual
848640.002023-06-247146Budget
1918295.022024-04-227128Actual
1685716.002024-02-217126Actual
3345677.362025-05-2371612Actual
2540017.782024-10-2171311Actual
681440.002023-05-247163Actual
3785151.822025-09-2171311Actual
34344109.272025-06-2371111Actual
1430819.912023-11-2171411Actual
38351123.002025-10-227114Actual
36588123.812025-08-227168Actual
1297360.002023-10-227146Budget
820180.002023-06-247115Budget
7432.002022-11-217163Actual
2504218.002024-10-217156Actual
40349.002022-11-217165Actual
37328106.002025-09-217165Actual
1057654.002023-08-227116Actual
497560.002023-03-247116Budget
194190.002022-12-227117Actual
3519418.002025-07-227156Actual
2030239.062024-05-2371111Actual
2718575.002024-12-217136Actual
1764823.002024-03-237173Actual
16524136.002024-02-217113Actual
2195115.002024-07-217126Actual
2325288.962024-08-217168Actual
30759136.002025-03-237117Actual
34564.002022-11-217115Actual
2632382.902024-11-207128Actual
1463366.002023-12-227114Actual
363235.002023-02-217164Actual
937949.002023-07-227165Actual
464414.002023-03-247173Actual
26295166.242024-11-207118Actual
1049691.002023-08-227165Actual
232635.002023-01-227163Actual
2410293.002024-09-207117Actual
29633221.002025-02-207117Actual
245723.952024-09-2071612Actual
31977220.782025-04-227118Actual
997450.002023-07-227128Budget
3466564.412025-06-2371113Actual
34781150.002025-07-227113Actual
700056.002023-05-247164Actual
34815137.002025-07-227163Actual
35933205.002025-08-227113Actual
363360.002023-02-217164Budget
2813093.002025-01-217164Actual
423956.002023-02-217167Actual
3522648.002025-07-227166Actual
1835122.042024-03-2371411Actual
26200195.002024-11-207117Actual
305890.002023-01-227117Budget
997554.112023-07-227128Actual
2065293.002024-06-237163Actual
27768.002023-01-227126Actual
3885582.902025-10-227128Actual
1011580.002023-08-227113Budget
1894629.002024-04-227146Actual
17556124.002024-03-237113Actual
3324944.382025-05-2371211Actual
2525369.262024-10-217128Actual
277697.142024-12-2171212Actual
549050.002023-03-247128Budget
14104107.142023-11-217118Actual
3097259.272025-03-2371111Actual
2992832.672025-02-2071411Actual
2943639.002025-02-207116Actual
456550.002023-03-247163Budget
1386533.002023-11-217136Actual
2263091.002024-08-217163Actual
2135819.912024-06-2371211Actual
81890.002022-11-217117Budget
3286748.002025-05-237136Actual
3061737.002025-03-237136Actual
2975482.902025-02-207128Actual
946053.002023-07-227116Actual
3439932.672025-06-2371311Actual
1780268.002024-03-237165Actual
2744895.022024-12-217128Actual
164663.952024-01-2271612Actual
3283920.002025-05-237126Actual
205302.892024-05-2371212Actual
3856424.002025-10-227126Actual
2466478.002024-10-217163Actual
245455.002023-01-227114Actual
1307960.002023-10-227166Budget
31502197.002025-04-227114Actual
1340750.002023-10-227168Budget
133099.002022-12-227114Actual
1322045.002023-10-227167Actual
1974154.002024-05-237164Actual
27977107.002025-01-217113Actual
1030071.002023-08-227114Actual
2236122.042024-07-2171211Actual
1147993.002023-09-217164Actual
3549768.852025-07-2271111Actual
2233322.042024-07-2171111Actual
2375451.002024-09-207164Actual
287350.002023-01-227146Budget
1179776.002023-09-217136Actual
418172.002023-02-217117Actual
32038110.172025-04-227168Actual
3002048.632025-02-2071112Actual
978880.002023-07-227117Actual
958110.172022-11-217118Actual
2572389.002024-11-207163Actual
1221850.002023-09-217128Budget
14547114.002023-12-227163Actual
1664463.002024-02-217114Actual
1090578.002023-08-227117Actual
195012.892024-04-2271212Actual
19154173.812024-04-227118Actual
2754087.992024-12-2171111Actual
1076840.002023-08-227156Budget
859136.002023-06-247166Actual
385059.002023-02-217116Actual
2413570.002024-09-207167Actual
1570579.002024-01-227115Actual
344550.002023-02-217163Budget
2610817.002024-11-207156Actual
1170068.002023-09-217116Actual
1082460.002023-08-227166Budget
1162052.002023-09-217165Actual
34994122.002025-07-227115Actual
3289345.002025-05-237146Actual
175432.002022-12-227146Actual
2649822.042024-11-2071411Actual
154023.952023-12-2271112Actual
36144158.002025-08-227115Actual
530390.002023-03-247117Budget
2123879.872024-06-237128Actual
26263.002022-11-217164Actual
1123376.002023-09-217113Actual
497423.002023-03-247116Actual
212849.572022-12-227128Actual
28600110.172025-01-217128Actual
3894797.572025-10-2271111Actual
1696929.002024-02-217166Actual
36468101.002025-08-227167Actual
265255.012024-11-2071511Actual
1003440.002023-07-227168Budget
793550.002023-06-247163Budget
1268770.002023-10-227115Actual
918555.002023-07-227114Actual
3442649.702025-06-2371411Actual
3814392.482025-09-2171213Actual
2774166.722024-12-2171112Actual
2200539.002024-07-217146Actual
32626148.002025-05-237114Actual
158256.002024-01-227126Actual
2401322.002024-09-207156Actual
2165478.002024-07-217163Actual
826180.002023-06-247165Budget
272832.002023-01-227116Actual
2600124.002024-11-207116Actual
128330.002022-12-227173Budget
681550.002023-05-247163Budget
2331135.872024-08-2171111Actual
3746830.002025-09-217146Actual
563160.002023-04-237113Budget
199956.002022-12-227167Actual
2946318.002025-02-207126Actual
33877137.002025-06-237165Actual
3741422.002025-09-217126Actual
3670253.952025-08-2271311Actual
1389130.002023-11-217146Actual
34253126.842025-06-237128Actual
1282854.002023-10-227116Actual
1629014.592024-01-2271411Actual
234207.142024-08-2171511Actual
530464.002023-03-247117Actual
507229.002023-03-247136Actual
801530.002023-06-247173Budget
1194960.002023-09-217166Budget
642880.002023-04-237117Actual
35966114.002025-08-227163Actual
2516693.002024-10-217167Actual
2398722.002024-09-207146Actual
661750.002023-04-237128Budget
2083188.002024-06-237115Actual
464540.002023-03-247173Budget
2035713.532024-05-2371311Actual
338430.002023-02-217113Actual
3019892.482025-02-2071613Actual
3153685.002025-04-227164Actual
1194853.002023-09-217166Actual
292040.002023-01-227156Budget
793424.002023-06-247163Actual
175550.002022-12-227146Budget
2984668.852025-02-2071111Actual
253736.082024-10-2171211Actual
2830916.002025-01-217126Actual
1826935.872024-03-2371111Actual
215633.952024-06-2371612Actual
3782411.402025-09-2171211Actual
2883465.652025-01-2171611Actual
3366595.002025-06-237163Actual
2605641.002024-11-207136Actual
3316279.872025-05-237168Actual
3675615.652025-08-2271511Actual
3088070.782025-03-237128Actual
3832320.002025-10-227173Actual
1599578.002024-01-227117Actual
410160.002023-02-217166Budget
1531023.102023-12-2271411Actual
37201117.002025-09-217114Actual
32753152.002025-05-237165Actual
1691130.002024-02-217146Actual
1208945.002023-09-217167Actual
3587592.482025-07-2271613Actual
2431331.612024-09-2071111Actual
2345229.482024-08-2171611Actual
36434198.002025-08-227117Actual
812142.002023-06-247164Actual
29164109.002025-02-207163Actual
844065.002023-06-247136Actual
1799933.002024-03-237166Actual
195316.082024-04-2271612Actual
3016773.182025-02-2071213Actual
2404443.002024-09-207166Actual
2786046.872024-12-2171113Actual
6569137.452023-04-237118Actual
2602811.002024-11-207126Actual
35249.002023-02-217173Actual
2003235.002024-05-237166Actual
736540.002023-05-247146Budget
30913141.992025-03-237168Actual
950818.002023-07-227126Actual
10440104.002023-08-227115Actual
23132104.002024-08-217167Actual
569150.002023-04-237163Budget
2780156.082024-12-2171612Actual
2590686.002024-11-207115Actual
1522825.232023-12-2271111Actual
2280964.002024-08-217115Actual
3117428.422025-03-2371212Actual
1534322.042023-12-2271611Actual
1274880.002023-10-227165Budget
1732217.782024-02-2171411Actual
714070.002023-05-247165Actual
87549.002022-11-217167Actual
225389.272024-07-2171612Actual
1260783.002023-10-227164Actual
1217179.872023-09-217118Actual
1067480.002023-08-227136Budget
648770.002023-04-237167Budget
2038414.592024-05-2371411Actual
29130176.002025-02-207113Actual
1227850.002023-09-217168Budget
2333915.652024-08-2171211Actual
3259829.002025-05-237173Actual
2271699.002024-08-217114Actual
2501616.002024-10-217146Actual
29726205.632025-02-207118Actual
1714855.632024-02-217128Actual
2044423.102024-05-2371611Actual
226839.002023-01-227113Actual
288019.272025-01-2171511Actual
3749428.002025-09-217156Actual
3354281.962025-05-2371213Actual
1927425.232024-04-2271111Actual
2954321.002025-02-207156Actual
2127149.572024-06-237168Actual
3058915.002025-03-237126Actual
3540596.542025-07-227128Actual
2768239.062024-12-2171611Actual
7688107.142023-05-247118Actual
3241657.392025-04-2271213Actual
634627.002023-04-237166Actual
13533100.002023-11-217163Actual
1003338.962023-07-227168Actual
3132492.482025-03-2371613Actual
1422622.042023-11-2171111Actual
32660109.002025-05-237164Actual
26980114.002024-12-217164Actual
2548628.422024-10-2171611Actual
1886525.002024-04-227116Actual
2949156.002025-02-207136Actual
2206349.002024-07-217166Actual
2290134.002024-08-217116Actual
21210195.022024-06-237118Actual
2012462.002024-05-237167Actual
595890.002023-04-237115Budget
3752646.002025-09-217166Actual
2073883.002024-06-237114Actual
3004811.402025-02-2071212Actual
3702392.482025-08-2271613Actual
873180.002023-06-247167Budget
3396310.002025-06-237126Actual
114770.002022-12-227113Budget
11559100.002023-09-217115Budget
1254685.002023-10-227114Actual
277730.002023-01-227126Budget
399431.002023-02-217146Actual
3291924.002025-05-237156Actual
424070.002023-02-217167Budget
165814.002022-12-227126Actual
183786.082024-03-2371511Actual
1726814.592024-02-2171211Actual
726913.002023-05-247126Actual
34901163.002025-07-227114Actual
1235880.002023-10-227113Budget
3678765.652025-08-2271611Actual
3853770.002025-10-227116Actual
371363.002023-02-217115Actual
3717329.002025-09-217173Actual
787744.002023-06-247113Actual
3779660.332025-09-2171111Actual
3448669.912025-06-2371611Actual
1706183.002024-02-217167Actual
3295146.002025-05-237166Actual
1161980.002023-09-217165Budget
3281253.002025-05-237116Actual
305760.002023-01-227117Actual
20499.002022-11-217114Actual
2759551.822024-12-2171311Actual
2647122.042024-11-2071311Actual
1413279.872023-11-217128Actual
2478354.002024-10-217164Actual
1788813.002024-03-237126Actual
186020.002022-12-227166Actual
577116.002023-04-237173Actual
2071023.002024-06-237173Actual
3212522.042025-04-2271211Actual
2726954.002024-12-217166Actual
3543879.872025-07-227168Actual
661637.452023-04-237128Actual
3200582.902025-04-227128Actual
1906185.002024-04-227117Actual
87670.002022-11-217167Budget
23191107.142024-08-217118Actual
1156072.002023-09-217115Actual
881364.722023-06-247118Actual
3217927.362025-04-2271411Actual
357288.002023-02-217114Actual
2484253.002024-10-217115Actual
1759085.002024-03-237163Actual
63150.002022-11-217146Budget
20211107.142024-05-237128Actual
1495730.002023-12-227166Actual
746835.002023-05-247166Actual
235426.082024-08-2171612Actual
924380.002023-07-227164Budget
2987417.782025-02-2071211Actual
3445315.652025-06-2371511Actual
356069.272025-07-2271511Actual
34132221.002025-06-237117Actual
3120799.702025-03-2371612Actual
36052247.002025-08-227114Actual
33009154.002025-05-237117Actual
27919110.032024-12-2171613Actual
21621109.002024-07-217113Actual
1109250.002023-08-227128Budget
16029104.002024-01-227167Actual
536142.002023-03-247167Actual
297642.002023-01-227166Actual
182976.082024-03-2371211Actual
1184560.002023-09-217146Budget
2138517.782024-06-2371311Actual
899839.002023-07-227113Actual
2174083.002024-07-217114Actual
2990139.062025-02-2071311Actual
1011457.002023-08-227113Actual
3141668.002025-04-227163Actual

Generated 2025-12-21 17:37:47.647 UTC