[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 62   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2813093.002025-01-237164Actual
3617877.002025-08-247165Actual
3019892.482025-02-2271613Actual
3179528.002025-04-247156Actual
563044.002023-04-257113Actual
352540.002023-02-237173Budget
3002048.632025-02-2271112Actual
456550.002023-03-267163Budget
3223865.652025-04-2471611Actual
997450.002023-07-247128Budget
1383713.002023-11-237126Actual
3555244.382025-07-2471311Actual
700180.002023-05-267164Budget
1208945.002023-09-237167Actual
2507443.002024-10-237166Actual
2578327.002024-11-227173Actual
3102745.442025-03-2571311Actual
23132104.002024-08-237167Actual
12030100.002023-09-237117Budget
891723.812023-06-267168Actual
2838924.002025-01-237156Actual
1732217.782024-02-2371411Actual
2224288.962024-07-237128Actual
385059.002023-02-237116Actual
32626148.002025-05-257114Actual
755090.002023-05-267117Budget
549050.002023-03-267128Budget
1786154.002024-03-257116Actual
297750.002023-01-247166Budget
183786.082024-03-2571511Actual
38385114.002025-10-247164Actual
152960.002022-12-247165Actual
2381370.002024-09-227115Actual
3120799.702025-03-2571612Actual
34994122.002025-07-247115Actual
19589195.002024-05-257113Actual
2984668.852025-02-2271111Actual
40470.002022-11-237165Budget
28633138.962025-01-237168Actual
3793776.292025-09-2371611Actual
32660109.002025-05-257164Actual
193023.952024-04-2471211Actual
37235156.002025-09-237164Actual
3029068.002025-03-257163Actual
3174340.002025-04-247136Actual
33101220.782025-05-257118Actual
28600110.172025-01-237128Actual
1764823.002024-03-257173Actual
1072029.002023-08-247146Actual
1076840.002023-08-247156Budget
194190.002022-12-247117Actual
1593726.002024-01-247166Actual
3699273.182025-08-2471213Actual
218731.382022-12-247168Actual
2086488.002024-06-257165Actual
3281253.002025-05-257116Actual
1389130.002023-11-237146Actual
13533100.002023-11-237163Actual
15730.002022-11-237173Budget
1513655.632023-12-247128Actual
736540.002023-05-267146Budget
2271699.002024-08-237114Actual
2071023.002024-06-257173Actual
3016773.182025-02-2271213Actual
1475947.002023-12-247165Actual
3238934.592025-04-2471113Actual
609860.002023-04-257116Budget
3749428.002025-09-237156Actual
1287740.002023-10-247126Budget
992680.002023-07-247118Budget
2244725.232024-07-2371611Actual
272832.002023-01-247116Actual
30852296.542025-03-257118Actual
2756826.292024-12-2371211Actual
28223106.002025-01-237165Actual
1738229.482024-02-2371611Actual
3034839.002025-03-257173Actual
1274754.002023-10-247165Actual
2398722.002024-09-227146Actual
33009154.002025-05-257117Actual
330343.512023-01-247168Actual
3345677.362025-05-2571612Actual
23600166.002024-09-227113Actual
2548628.422024-10-2371611Actual
648770.002023-04-257167Budget
1072160.002023-08-247146Budget
1561255.002024-01-247114Actual
2842149.002025-01-237166Actual
1983447.002024-05-257165Actual
1049580.002023-08-247165Budget
891840.002023-06-267168Budget
26980114.002024-12-237164Actual
905750.002023-07-247163Budget
2649822.042024-11-2271411Actual
1274880.002023-10-247165Budget
1359336.002023-11-237173Actual
2263091.002024-08-237163Actual
410047.002023-02-237166Actual
37704141.992025-09-237128Actual
694380.002023-05-267114Budget
2195115.002024-07-237126Actual
1003338.962023-07-247168Actual
1302040.002023-10-247156Budget
1067376.002023-08-247136Actual
1484522.002023-12-247126Actual
970750.002023-07-247166Budget
31918124.002025-04-247167Actual
965110.002023-07-247156Actual
19800107.002024-05-257115Actual
946053.002023-07-247116Actual
36085152.002025-08-247164Actual
39295103.012025-10-2471213Actual
1826935.872024-03-2571111Actual
40349.002022-11-237165Actual
4692120.002023-03-267114Actual
681440.002023-05-267163Actual
344424.002023-02-237163Actual
33221109.272025-05-2571111Actual
389823.002023-02-237126Actual
95990.002022-11-237118Budget
694277.002023-05-267114Actual
3233066.722025-04-2471612Actual
2946318.002025-02-227126Actual
33042152.002025-05-257167Actual
28097172.002025-01-237114Actual
1718169.262024-02-237168Actual
2610817.002024-11-227156Actual
2892110.332025-01-2371212Actual
3738742.002025-09-237116Actual
2874753.952025-01-2371311Actual
1174840.002023-09-237126Budget
619565.002023-04-257136Actual
3805789.062025-09-2371612Actual
4693110.002023-03-267114Budget
502340.002023-03-267126Budget
2671027.572024-11-2271113Actual
2369223.002024-09-227173Actual
1585330.002024-01-247136Actual
404113.002023-02-237156Actual
385160.002023-02-237116Budget
1835122.042024-03-2571411Actual
13300107.142023-10-247118Actual
91379.002023-07-247173Actual
741240.002023-05-267156Budget
3516832.002025-07-247146Actual
1227748.052023-09-237168Actual
820180.002023-06-267115Budget
27977107.002025-01-237113Actual
3088070.782025-03-257128Actual
1184440.002023-09-237146Actual
1654.002022-11-237113Actual
34225128.362025-06-257118Actual
30376123.002025-03-257114Actual
1189212.002023-09-237156Actual
3259829.002025-05-257173Actual
3752646.002025-09-237166Actual
180114.002022-12-247156Actual
1090578.002023-08-247117Actual
3634424.002025-08-247156Actual
18594105.002024-04-247163Actual
1664463.002024-02-237114Actual
255455.012024-10-2371112Actual
1667846.002024-02-237164Actual
1691130.002024-02-237146Actual
812142.002023-06-267164Actual
245411.822024-09-2271212Actual
100637.452022-11-237128Actual
73436.002022-11-237166Actual
3696546.872025-08-2471113Actual
2390660.002024-09-227116Actual
1534322.042023-12-2471611Actual
3215227.362025-04-2471311Actual
3198122.302023-01-247118Actual
1217090.002023-09-237118Budget
511940.002023-03-267146Budget
2949156.002025-02-227136Actual
1254685.002023-10-247114Actual
2836350.002025-01-237146Actual
2707164.002024-12-237165Actual
629030.002023-04-257156Budget
2937776.002025-02-227165Actual
3058915.002025-03-257126Actual
205302.892024-05-2571212Actual
251036.002023-01-247164Actual
34935135.002025-07-247164Actual
483364.002023-03-267115Actual
1714855.632024-02-237128Actual
7688107.142023-05-267118Actual
12688100.002023-10-247115Budget
978790.002023-07-247117Budget
1330190.002023-10-247118Budget
918555.002023-07-247114Actual
3844491.002025-10-247115Actual
120228.002022-12-247163Actual
256036.082024-10-2371612Actual
881364.722023-06-267118Actual
164663.952024-01-2471612Actual
2516693.002024-10-237167Actual
2718575.002024-12-237136Actual
277730.002023-01-247126Budget
2744895.022024-12-237128Actual
225389.272024-07-2371612Actual
266516.082024-11-2271612Actual
144262.892023-11-2371212Actual
165930.002022-12-247126Budget
1003440.002023-07-247168Budget
2123879.872024-06-257128Actual
1968052.002024-05-257173Actual
16088160.182024-01-247118Actual
1886525.002024-04-247116Actual
36144158.002025-08-247115Actual
2764917.782024-12-2371511Actual
38351123.002025-10-247114Actual
1096493.002023-08-247167Actual
946170.002023-07-247116Budget
35284104.002025-07-247117Actual
35757111.402025-07-2471612Actual
1287618.002023-10-247126Actual
2425470.782024-09-227168Actual
708280.002023-05-267115Budget
2499030.002024-10-237136Actual
2138517.782024-06-2571311Actual
1147890.002023-09-237164Budget
1011457.002023-08-247113Actual
555043.512023-03-267168Actual
2540017.782024-10-2371311Actual
2203113.002024-07-237156Actual
180240.002022-12-247156Budget
3351541.602025-05-2571113Actual
2434111.402024-09-2271211Actual
1292580.002023-10-247136Budget
1334950.002023-10-247128Budget
212849.572022-12-247128Actual
1227850.002023-09-237168Budget
984680.002023-07-247167Budget
1880698.002024-04-247165Actual
839126.002023-06-267126Actual
14104107.142023-11-237118Actual
2445529.482024-09-2271611Actual
502214.002023-03-267126Actual
1620834.802024-01-2471111Actual
174411.822024-02-2371112Actual
3744280.002025-09-237136Actual
34564.002022-11-237115Actual
2345229.482024-08-2371611Actual
239338.002024-09-227126Actual
67840.002022-11-237156Budget
881280.002023-06-267118Budget
30503103.002025-03-257165Actual
1394929.002023-11-237166Actual
20183158.662024-05-257118Actual
2996165.652025-02-2271611Actual
2038414.592024-05-2571411Actual
35249.002023-02-237173Actual
1522825.232023-12-2471111Actual
3920989.062025-10-2471612Actual
3799644.382025-09-2371112Actual
1935615.652024-04-2471411Actual
3339528.422025-05-2571112Actual
114770.002022-12-247113Budget
25225108.662024-10-237118Actual
1434014.592023-11-2371611Actual
32506205.002025-05-257113Actual
305890.002023-01-247117Budget
1381043.002023-11-237116Actual
1260690.002023-10-247164Budget
2655824.162024-11-2271611Actual
1614982.902024-01-247168Actual
161047.002022-12-247116Actual
3393653.002025-06-257116Actual
2127149.572024-06-257168Actual
2493534.002024-10-237116Actual
3761793.002025-09-237167Actual
26861117.002024-12-237163Actual
2410293.002024-09-227117Actual
1129160.002023-09-237163Budget
773623.812023-05-267128Actual
170759.002022-12-247136Actual
2206349.002024-07-237166Actual
7550.002022-11-237163Budget
371363.002023-02-237115Actual
1170180.002023-09-237116Budget
3014046.872025-02-2271113Actual
1726814.592024-02-2371211Actual
142548.212023-11-2371211Actual
3861827.002025-10-247146Actual
820256.002023-06-267115Actual
1702793.002024-02-237117Actual
1558431.002024-01-247173Actual
2300826.002024-08-237156Actual
3108752.892025-03-2571611Actual
3008158.212025-02-2271612Actual
3064332.002025-03-257146Actual
726913.002023-05-267126Actual
2041113.532024-05-2571511Actual
1082460.002023-08-247166Budget
3114649.702025-03-2571112Actual
2215578.002024-07-237167Actual
2605641.002024-11-227136Actual
970623.002023-07-247166Actual
2284288.002024-08-237165Actual
924380.002023-07-247164Budget
14009130.002023-11-237117Actual
464414.002023-03-267173Actual
667650.002023-04-257168Budget
1799933.002024-03-257166Actual
1428125.232023-11-2371311Actual
185029.272024-03-2571612Actual
2883465.652025-01-2371611Actual
848720.002023-06-267146Actual
11559100.002023-09-237115Budget
1729522.042024-02-2371311Actual
2484253.002024-10-237115Actual
722035.002023-05-267116Actual
1123280.002023-09-237113Budget
2545410.332024-10-2371511Actual
3437213.532025-06-2571211Actual
3217927.362025-04-2471411Actual
208190.002022-12-247118Budget
1841119.912024-03-2571611Actual
483490.002023-03-267115Budget
3316279.872025-05-257168Actual
3569742.252025-07-2471112Actual
1573944.002024-01-247165Actual
787660.002023-06-267113Budget
251170.002023-01-247164Budget
2691949.002024-12-237173Actual
960526.002023-07-247146Actual
12829.002022-12-247173Actual
3384482.002025-06-257115Actual
1495730.002023-12-247166Actual
25689137.002024-11-227113Actual
932356.002023-07-247115Actual
899960.002023-07-247113Budget
319990.002023-01-247118Budget
147090.002022-12-247115Budget
436854.112023-02-237128Actual
2992832.672025-02-2271411Actual
356069.272025-07-2471511Actual
2754087.992024-12-2371111Actual
29343106.002025-02-227115Actual
1918295.022024-04-247128Actual
746835.002023-05-267166Actual
38231107.002025-10-247113Actual
175432.002022-12-247146Actual
3514275.002025-07-247136Actual
834270.002023-06-267116Budget
27768.002023-01-247126Actual
26947234.002024-12-237114Actual
218850.002022-12-247168Budget
450760.002023-03-267113Budget
37737158.662025-09-237168Actual
1371586.002023-11-237115Actual
36052247.002025-08-247114Actual
2100435.002024-06-257146Actual
14547114.002023-12-247163Actual
15108108.662023-12-247118Actual
1416588.962023-11-237168Actual
787744.002023-06-267113Actual
68958.002023-05-267173Actual
3212522.042025-04-2471211Actual
338430.002023-02-237113Actual
1921549.572024-04-247168Actual
1129036.002023-09-237163Actual
1516979.872023-12-247168Actual
184703.952024-03-2571112Actual
3097259.272025-03-2571111Actual
1693722.002024-02-237156Actual
1082535.002023-08-247166Actual
3153685.002025-04-247164Actual
1104490.002023-08-247118Budget
3631855.002025-08-247146Actual
38734104.002025-10-247117Actual
13159100.002023-10-247117Budget
1552691.002024-01-247163Actual
2044423.102024-05-2571611Actual
1011580.002023-08-247113Budget
152566.082023-12-2471211Actual
23634105.002024-09-227163Actual
1386533.002023-11-237136Actual
3056246.002025-03-257116Actual
2641632.672024-11-2271111Actual
36527248.062025-08-247118Actual
259148.002023-01-247115Actual
34815137.002025-07-247163Actual
992782.902023-07-247118Actual
240730.002023-01-247173Budget
536142.002023-03-267167Actual
26355123.812024-11-227168Actual
614718.002023-04-257126Actual
2723721.002024-12-237156Actual
404230.002023-02-237156Budget
28189122.002025-01-237115Actual
3327622.042025-05-2571311Actual
1235972.002023-10-247113Actual
2608229.002024-11-227146Actual
20618175.002024-06-257113Actual
229288.002024-08-237126Actual
1796820.002024-03-257156Actual
3396310.002025-06-257126Actual
1635025.232024-01-2471611Actual
58470.002022-11-237136Budget
442650.002023-02-237168Budget
3254076.002025-05-257163Actual
1932914.592024-04-2471311Actual
26370.002022-11-237164Budget
165814.002022-12-247126Actual
997554.112023-07-247128Actual
2590686.002024-11-227115Actual
1017232.002023-08-247163Actual
174682.892024-02-2371212Actual
442538.962023-02-237168Actual
432190.002023-02-237118Budget
2504218.002024-10-237156Actual
1587922.002024-01-247146Actual
175550.002022-12-247146Budget
3295146.002025-05-257166Actual
2780156.082024-12-2371612Actual
10440104.002023-08-247115Actual
1683054.002024-02-237116Actual
2384753.002024-09-227165Actual
760772.002023-05-267167Actual
1974154.002024-05-257164Actual
1162052.002023-09-237165Actual
357288.002023-02-237114Actual
205608.212024-05-2571612Actual
297642.002023-01-247166Actual
960440.002023-07-247146Budget
1025330.002023-08-247173Budget
489349.002023-03-267165Actual
3354281.962025-05-2571213Actual
272960.002023-01-247116Budget
3454569.912025-06-2571112Actual
1391722.002023-11-237156Actual
1297360.002023-10-247146Budget
801530.002023-06-267173Budget
208085.932022-12-247118Actual
624223.002023-04-257146Actual
3220617.782025-04-2471511Actual
29633221.002025-02-227117Actual
1997419.002024-05-257146Actual
35377205.632025-07-247118Actual
456428.002023-03-267163Actual
3690683.742025-08-2471612Actual
1179880.002023-09-237136Budget
186020.002022-12-247166Actual
1504978.002023-12-247167Actual
34344109.272025-06-2571111Actual
215633.952024-06-2571612Actual
3864424.002025-10-247156Actual
2404443.002024-09-227166Actual
3330322.042025-05-2571411Actual
1331110.002022-12-247114Budget
31382193.002025-04-247113Actual
661637.452023-04-257128Actual
3105444.382025-03-2571411Actual
31502197.002025-04-247114Actual
2135819.912024-06-2571211Actual
1696929.002024-02-237166Actual
661750.002023-04-257128Budget
291923.002023-01-247156Actual
1156072.002023-09-237115Actual
522360.002023-03-267166Budget
2528669.262024-10-237168Actual
10301110.002023-08-247114Budget
12547110.002023-10-247114Budget
3004811.402025-02-2271212Actual
1900329.002024-04-247166Actual
843980.002023-06-267136Budget
35966114.002025-08-247163Actual
569150.002023-04-257163Budget
3563837.992025-07-2471611Actual
1528313.532023-12-2471311Actual
1260783.002023-10-247164Actual
1194853.002023-09-237166Actual
100750.002022-11-237128Budget
264870.002023-01-247165Budget
1788813.002024-03-257126Actual
511820.002023-03-267146Actual
3439932.672025-06-2571311Actual
1049691.002023-08-247165Actual
255721.822024-10-2371212Actual
436950.002023-02-237128Budget
232635.002023-01-247163Actual
1340750.002023-10-247168Budget
2095011.002024-06-257126Actual
173493.952024-02-2371511Actual
3357381.962025-05-2571613Actual
3581632.832025-07-2471113Actual
36434198.002025-08-247117Actual
1115140.482023-08-247168Actual
23191107.142024-08-237118Actual
27420220.782024-12-237118Actual
3779660.332025-09-2371111Actual
516513.002023-03-267156Actual
6569137.452023-04-257118Actual
3802414.592025-09-2371212Actual
3540596.542025-07-247128Actual
450644.002023-03-267113Actual
2275046.002024-08-237164Actual

Generated 2025-12-23 07:42:03.599 UTC