[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 7  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3209769.912025-05-0571111Actual
1587922.002024-02-047146Actual
3508732.002025-08-047116Actual
436854.112023-03-067128Actual
3291924.002025-06-057156Actual
3056246.002025-04-057116Actual
2236122.042024-08-0371211Actual
1718169.262024-03-057168Actual
3920989.062025-11-0471612Actual
899839.002023-08-047113Actual
1297235.002023-11-047146Actual
2691949.002025-01-037173Actual
3120799.702025-04-0571612Actual
424070.002023-03-067167Budget
2780156.082025-01-0371612Actual
1137130.002023-10-047173Budget
2331135.872024-09-0371111Actual
442538.962023-03-067168Actual
34166128.002025-07-067167Actual
1274754.002023-11-047165Actual
29633221.002025-03-057117Actual
33631205.002025-07-067113Actual
1049691.002023-09-047165Actual
1057780.002023-09-047116Budget
3690683.742025-09-0471612Actual
17676110.002024-04-057114Actual
27420220.782025-01-037118Actual
1968052.002024-06-057173Actual
3687412.462025-09-0471212Actual
1677178.002024-03-057165Actual
3404332.002025-07-067156Actual
3019892.482025-03-0571613Actual
48760.002022-12-047116Budget
2744895.022025-01-037128Actual
26370.002022-12-047164Budget
859050.002023-07-077166Budget
234207.142024-09-0371511Actual
1123280.002023-10-047113Budget
2186547.002024-08-037165Actual
410160.002023-03-067166Budget
12829.002023-01-047173Actual
3678765.652025-09-0471611Actual
2889358.212025-02-0371112Actual
28097172.002025-02-037114Actual
1534322.042024-01-0471611Actual
3070144.002025-04-057166Actual
483364.002023-04-067115Actual
569032.002023-05-067163Actual
31595176.002025-05-057115Actual
2493534.002024-11-037116Actual
35966114.002025-09-047163Actual
2525369.262024-11-037128Actual
165930.002023-01-047126Budget
87549.002022-12-047167Actual
3008158.212025-03-0571612Actual
3487329.002025-08-047173Actual
436950.002023-03-067128Budget
2041113.532024-06-0571511Actual
511940.002023-04-067146Budget
1137010.002023-10-047173Actual
186150.002023-01-047166Budget
170870.002023-01-047136Budget
1726814.592024-03-0571211Actual
1170180.002023-10-047116Budget
1156072.002023-10-047115Actual
195316.082024-05-0571612Actual
2475088.002024-11-037114Actual
245455.002023-02-047114Actual
377060.002023-03-067165Budget
1590533.002024-02-047156Actual
2398722.002024-10-037146Actual
946053.002023-08-047116Actual
1729522.042024-03-0571311Actual
2723721.002025-01-037156Actual
1082460.002023-09-047166Budget
2869268.852025-02-0371111Actual
305890.002023-02-047117Budget
1821082.902024-04-057168Actual
3061737.002025-04-057136Actual
418290.002023-03-067117Budget
1129036.002023-10-047163Actual
1900329.002024-05-057166Actual
3637627.002025-09-047166Actual
873180.002023-07-077167Budget
1691130.002024-03-057146Actual
624223.002023-05-067146Actual
2647122.042024-12-0371311Actual
35284104.002025-08-047117Actual
3259829.002025-06-057173Actual
194190.002023-01-047117Actual
389940.002023-03-067126Budget
3563837.992025-08-0471611Actual
563160.002023-05-067113Budget
820256.002023-07-077115Actual
208190.002023-01-047118Budget
3696546.872025-09-0471113Actual
1495730.002024-01-047166Actual
1321980.002023-11-047167Budget
38351123.002025-11-047114Actual
3088070.782025-04-057128Actual
404230.002023-03-067156Budget
218850.002023-01-047168Budget
3672944.382025-09-0471411Actual
1170068.002023-10-047116Actual
26263.002022-12-047164Actual
22596156.002024-09-037113Actual
581860.002023-05-067114Actual
859136.002023-07-077166Actual
2295666.002024-09-037136Actual
58470.002022-12-047136Budget
2907246.872025-02-0371613Actual
1932914.592024-05-0571311Actual
2445529.482024-10-0371611Actual
73550.002022-12-047166Budget
3448669.912025-07-0671611Actual
15492187.002024-02-047113Actual
10906100.002023-09-047117Budget
722035.002023-06-067116Actual
2883465.652025-02-0371611Actual
489460.002023-04-067165Budget
27327132.002025-01-037117Actual
2375451.002024-10-037164Actual
475264.002023-04-067164Actual
170759.002023-01-047136Actual
1076840.002023-09-047156Budget
20211107.142024-06-057128Actual
344424.002023-03-067163Actual
768980.002023-06-067118Budget
23098117.002024-09-037117Actual
1072029.002023-09-047146Actual
1011580.002023-09-047113Budget
2183286.002024-08-037115Actual
399540.002023-03-067146Budget
33042152.002025-06-057167Actual
1770.002022-12-047113Budget
853340.002023-07-077156Budget
158256.002024-02-047126Actual
950818.002023-08-047126Actual
80149.002023-07-077173Actual
3856424.002025-11-047126Actual
34564.002022-12-047115Actual
14514109.002024-01-047113Actual
891840.002023-07-077168Budget
2990139.062025-03-0571311Actual
629030.002023-05-067156Budget
1635025.232024-02-0471611Actual
984530.002023-08-047167Actual
456550.002023-04-067163Budget
793424.002023-07-077163Actual
1786154.002024-04-057116Actual
3802414.592025-10-0471212Actual
694277.002023-06-067114Actual
1780268.002024-04-057165Actual
726913.002023-06-067126Actual
218731.382023-01-047168Actual
1217179.872023-10-047118Actual
3002048.632025-03-0571112Actual
3399143.002025-07-067136Actual
58335.002022-12-047136Actual
1115250.002023-09-047168Budget
1706183.002024-03-057167Actual
30469114.002025-04-057115Actual
1759085.002024-04-057163Actual
955839.002023-08-047136Actual
2133022.042024-07-0671111Actual
507229.002023-04-067136Actual
1322045.002023-11-047167Actual
2390660.002024-10-037116Actual
67718.002022-12-047156Actual
2215578.002024-08-037167Actual
31885198.002025-05-057117Actual
120228.002023-01-047163Actual
3132492.482025-04-0571613Actual
3779660.332025-10-0471111Actual
432190.002023-03-067118Budget
946170.002023-08-047116Budget
1184560.002023-10-047146Budget
736423.002023-06-067146Actual
266516.082024-12-0371612Actual
2602811.002024-12-037126Actual
834353.002023-07-077116Actual
3066918.002025-04-057156Actual
3168870.002025-05-057116Actual
371363.002023-03-067115Actual
3926855.642025-11-0471113Actual
287350.002023-02-047146Budget
272960.002023-02-047116Budget
27919110.032025-01-0371613Actual
2833780.002025-02-037136Actual
3631855.002025-09-047146Actual
10440104.002023-09-047115Actual
1472575.002024-01-047115Actual
839040.002023-07-077126Budget
2759551.822025-01-0371311Actual
779640.002023-06-067168Budget
3316279.872025-06-057168Actual
28223106.002025-02-037165Actual
3888895.022025-11-047168Actual
609932.002023-05-067116Actual
100750.002022-12-047128Budget
3549768.852025-08-0471111Actual
1683054.002024-03-057116Actual
363360.002023-03-067164Budget
1611699.572024-02-047128Actual
3670253.952025-09-0471311Actual
3584392.482025-08-0471213Actual
741112.002023-06-067156Actual
1626311.402024-02-0471311Actual
272832.002023-02-047116Actual
2233322.042024-08-0371111Actual
3396310.002025-07-067126Actual
193023.952024-05-0571211Actual
3238934.592025-05-0571113Actual
536142.002023-04-067167Actual
251170.002023-02-047164Budget
3861827.002025-11-047146Actual
3746830.002025-10-047146Actual
1221954.112023-10-047128Actual
1714855.632024-03-057128Actual
164363.952024-02-0471212Actual
212950.002023-01-047128Budget
16088160.182024-02-047118Actual
25689137.002024-12-037113Actual
1189212.002023-10-047156Actual
918480.002023-08-047114Budget
35318101.002025-08-047167Actual
2177360.002024-08-037164Actual
226970.002023-02-047113Budget
2127149.572024-07-067168Actual
194290.002023-01-047117Budget
1147993.002023-10-047164Actual
1189140.002023-10-047156Budget
3141668.002025-05-057163Actual
23600166.002024-10-037113Actual
2171220.002024-08-037173Actual
205032.892024-06-0571112Actual
2425470.782024-10-037168Actual
11419128.002023-10-047114Actual
14547114.002024-01-047163Actual
389823.002023-03-067126Actual
2436813.532024-10-0371311Actual
1430819.912023-12-0471411Actual
2284288.002024-09-037165Actual
3522648.002025-08-047166Actual
1599578.002024-02-047117Actual
3428582.902025-07-067168Actual
938080.002023-08-047165Budget
3105444.382025-04-0571411Actual
2271699.002024-09-037114Actual
1894629.002024-05-057146Actual
35249.002023-03-067173Actual
1194960.002023-10-047166Budget
978790.002023-08-047117Budget
17556124.002024-04-057113Actual
3254076.002025-06-057163Actual
35377205.632025-08-047118Actual
3832320.002025-11-047173Actual
1921549.572024-05-057168Actual
577116.002023-05-067173Actual
324641.992023-02-047128Actual
239338.002024-10-037126Actual
475360.002023-04-067164Budget
2369223.002024-10-037173Actual
63039.002022-12-047146Actual
826263.002023-07-077165Actual
1481834.002024-01-047116Actual
1664463.002024-03-057114Actual
913630.002023-08-047173Budget
3787832.672025-10-0471411Actual
970623.002023-08-047166Actual
214396.082024-07-0671511Actual
13300107.142023-11-047118Actual
25811128.002024-12-037114Actual
1162052.002023-10-047165Actual
3799644.382025-10-0471112Actual
1422622.042023-12-0471111Actual
2147223.102024-07-0671611Actual
3717329.002025-10-047173Actual
2384753.002024-10-037165Actual
1655891.002024-03-057163Actual
31977220.782025-05-057118Actual
1702793.002024-03-057117Actual
3114649.702025-04-0571112Actual
1331110.002023-01-047114Budget
26295166.242024-12-037118Actual
2721133.002025-01-037146Actual
175432.002023-01-047146Actual
1011457.002023-09-047113Actual
23191107.142024-09-037118Actual
614640.002023-05-067126Budget
2764917.782025-01-0371511Actual
338560.002023-03-067113Budget
516513.002023-04-067156Actual
1030071.002023-09-047114Actual
760772.002023-06-067167Actual
1693722.002024-03-057156Actual
182976.082024-04-0571211Actual
2038414.592024-06-0571411Actual
3200582.902025-05-057128Actual
33009154.002025-06-057117Actual
232635.002023-02-047163Actual
1654.002022-12-047113Actual
1688566.002024-03-057136Actual
1017360.002023-09-047163Budget
2439517.782024-10-0371411Actual
1564676.002024-02-047164Actual
1334950.002023-11-047128Budget
2478354.002024-11-037164Actual
2396130.002024-10-037136Actual
1003338.962023-08-047168Actual
1880698.002024-05-057165Actual
48631.002022-12-047116Actual
2203113.002024-08-037156Actual
1484522.002024-01-047126Actual
205110.002022-12-047114Budget
37328106.002025-10-047165Actual
3699273.182025-09-0471213Actual
203308.212024-06-0571211Actual
200070.002023-01-047167Budget
843980.002023-07-077136Budget
1184440.002023-10-047146Actual
522241.002023-04-067166Actual
1221850.002023-10-047128Budget
3469246.872025-07-0671213Actual
924380.002023-08-047164Budget
33877137.002025-07-067165Actual
3153685.002025-05-057164Actual
1194853.002023-10-047166Actual
352540.002023-03-067173Budget
3519418.002025-08-047156Actual
2200539.002024-08-037146Actual
34690.002022-12-047115Budget
2238825.232024-08-0371311Actual
2135819.912024-07-0671211Actual
1260783.002023-11-047164Actual
2954321.002025-03-057156Actual
2578327.002024-12-037173Actual
225389.272024-08-0371612Actual
2644411.402024-12-0371211Actual
2774166.722025-01-0371112Actual
2718575.002025-01-037136Actual
2605641.002024-12-037136Actual
30503103.002025-04-057165Actual
1025330.002023-09-047173Budget
1217090.002023-10-047118Budget
2501616.002024-11-037146Actual
700180.002023-06-067164Budget
3366595.002025-07-067163Actual
937949.002023-08-047165Actual
251036.002023-02-047164Actual
1871360.002024-05-057164Actual
2304034.002024-09-037166Actual
3351541.602025-06-0571113Actual
1123376.002023-10-047113Actual
1227850.002023-10-047168Budget
3761793.002025-10-047167Actual
11418110.002023-10-047114Budget
1035990.002023-09-047164Budget
2892110.332025-02-0371212Actual
29284114.002025-03-057164Actual
2572389.002024-12-037163Actual
100637.452022-12-047128Actual
1865218.002024-05-057173Actual
1938310.332024-05-0571511Actual
12688100.002023-11-047115Budget
3782411.402025-10-0471211Actual
34253126.842025-07-067128Actual
2748160.172025-01-037168Actual
146990.002023-01-047115Actual
2195115.002024-08-037126Actual
3439932.672025-07-0671311Actual
3511422.002025-08-047126Actual
144566.082023-12-0471612Actual
1805785.002024-04-057117Actual
2244725.232024-08-0371611Actual
760880.002023-06-067167Budget
16524136.002024-03-057113Actual
153070.002023-01-047165Budget
265255.012024-12-0371511Actual
918555.002023-08-047114Actual
746835.002023-06-067166Actual
3126627.572025-04-0571113Actual
37235156.002025-10-047164Actual
3917622.042025-11-0471212Actual
736540.002023-06-067146Budget
2608229.002024-12-037146Actual
3223865.652025-05-0571611Actual
2676981.962024-12-0371613Actual
661750.002023-05-067128Budget
3174340.002025-05-057136Actual
1371586.002023-12-047115Actual
1179776.002023-10-047136Actual
1994836.002024-06-057136Actual
2077251.002024-07-067164Actual
2632382.902024-12-037128Actual
3171518.002025-05-057126Actual
30759136.002025-04-057117Actual
1593726.002024-02-047166Actual
33101220.782025-06-057118Actual
18560145.002024-05-057113Actual
1892039.002024-05-057136Actual
648770.002023-05-067167Budget
2673757.392024-12-0371213Actual
1090578.002023-09-047117Actual
29040138.102025-02-0371213Actual
3244864.412025-05-0571613Actual
609860.002023-05-067116Budget
2123879.872024-07-067128Actual
1208945.002023-10-047167Actual
29726205.632025-03-057118Actual
357288.002023-03-067114Actual
905750.002023-08-047163Budget
3894797.572025-11-0471111Actual
1307835.002023-11-047166Actual
2336619.912024-09-0371311Actual
1292580.002023-11-047136Budget
215633.952024-07-0671612Actual
3442649.702025-07-0671411Actual
3345677.362025-06-0571612Actual
1297360.002023-11-047146Budget
3339528.422025-06-0571112Actual
2499030.002024-11-037136Actual
15015156.002024-01-047117Actual
3393653.002025-07-067116Actual
29130176.002025-03-057113Actual
142548.212023-12-0471211Actual
330343.512023-02-047168Actual
1620834.802024-02-0471111Actual
16029104.002024-02-047167Actual
3295146.002025-06-057166Actual
2842149.002025-02-037166Actual
37201117.002025-10-047114Actual
356069.272025-08-0471511Actual
29164109.002025-03-057163Actual
28600110.172025-02-037128Actual
67840.002022-12-047156Budget
3617877.002025-09-047165Actual
3102745.442025-04-0571311Actual
2830916.002025-02-037126Actual
2590686.002024-12-037115Actual
1340860.172023-11-047168Actual
2413570.002024-10-037167Actual
174411.822024-03-0571112Actual
2641632.672024-12-0371111Actual
992782.902023-08-047118Actual
394747.002023-03-067136Actual
1614982.902024-02-047168Actual
2901355.642025-02-0371113Actual
2065293.002024-07-067163Actual
3552534.802025-08-0471211Actual
881280.002023-07-077118Budget
1301925.002023-11-047156Actual
489349.002023-04-067165Actual
522360.002023-04-067166Budget
34994122.002025-08-047115Actual
3014046.872025-03-0571113Actual
35757111.402025-08-0471612Actual
277730.002023-02-047126Budget
456428.002023-04-067163Actual
442650.002023-03-067168Budget
3667544.382025-09-0471211Actual
1057654.002023-09-047116Actual
344550.002023-03-067163Budget
3785151.822025-10-0471311Actual
450760.002023-04-067113Budget
3543879.872025-08-047168Actual
464540.002023-04-067173Budget
1841119.912024-04-0571611Actual
21210195.022024-07-067118Actual
2103020.002024-07-067156Actual
38265127.002025-11-047163Actual
689430.002023-06-067173Budget
2534525.232024-11-0371111Actual
1799933.002024-04-057166Actual
1983447.002024-06-057165Actual
1989329.002024-06-057116Actual
19589195.002024-06-057113Actual
3853770.002025-11-047116Actual
255455.012024-11-0371112Actual
161047.002023-01-047116Actual
2788795.992025-01-0371213Actual
20618175.002024-07-067113Actual
1570579.002024-02-047115Actual
642790.002023-05-067117Budget
3557944.382025-08-0471411Actual
595772.002023-05-067115Actual
1466653.002024-01-047164Actual
185029.272024-04-0571612Actual
839126.002023-07-077126Actual
1017232.002023-09-047163Actual
2174083.002024-08-037114Actual
15730.002022-12-047173Budget
681550.002023-06-067163Budget
1817870.782024-04-057128Actual
1992015.002024-06-057126Actual
232750.002023-02-047163Budget
3844491.002025-11-047115Actual
1513655.632024-01-047128Actual
1712099.572024-03-057118Actual
601860.002023-05-067165Budget

Generated 2026-01-04 02:42:32.708 UTC