[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2780156.082024-12-2171612Actual
194742.892024-04-2271112Actual
502340.002023-03-247126Budget
28479176.002025-01-217117Actual
536142.002023-03-247167Actual
3442649.702025-06-2371411Actual
1137010.002023-09-217173Actual
801530.002023-06-247173Budget
3102745.442025-03-2371311Actual
37294176.002025-09-217115Actual
245146.082024-09-2071112Actual
1626311.402024-01-2271311Actual
1714855.632024-02-217128Actual
28097172.002025-01-217114Actual
1918295.022024-04-227128Actual
3333660.332025-05-2371611Actual
255455.012024-10-2171112Actual
3372344.002025-06-237173Actual
2396130.002024-09-207136Actual
760772.002023-05-247167Actual
29164109.002025-02-207163Actual
2715715.002024-12-217126Actual
240730.002023-01-227173Budget
1082535.002023-08-227166Actual
371490.002023-02-217115Budget
37328106.002025-09-217165Actual
516513.002023-03-247156Actual
3428582.902025-06-237168Actual
152566.082023-12-2271211Actual
36588123.812025-08-227168Actual
33009154.002025-05-237117Actual
848720.002023-06-247146Actual
2044423.102024-05-2371611Actual
2707164.002024-12-217165Actual
2762253.952024-12-2171411Actual
1821082.902024-03-237168Actual
595890.002023-04-237115Budget
1179776.002023-09-217136Actual
3894797.572025-10-2271111Actual
33877137.002025-06-237165Actual
436854.112023-02-217128Actual
2987417.782025-02-2071211Actual
38265127.002025-10-227163Actual
21151104.002024-06-237167Actual
741112.002023-05-247156Actual
1815088.962024-03-237118Actual
152960.002022-12-227165Actual
3634424.002025-08-227156Actual
1892039.002024-04-227136Actual
1992015.002024-05-237126Actual
946053.002023-07-227116Actual
3672944.382025-08-2271411Actual
2073883.002024-06-237114Actual
37704141.992025-09-217128Actual
1552691.002024-01-227163Actual
19708101.002024-05-237114Actual
3126627.572025-03-2371113Actual
3215227.362025-04-2271311Actual
154346.082023-12-2271612Actual
475360.002023-03-247164Budget
34781150.002025-07-227113Actual
1900329.002024-04-227166Actual
195012.892024-04-2271212Actual
2197954.002024-07-217136Actual
232750.002023-01-227163Budget
32626148.002025-05-237114Actual
1260690.002023-10-227164Budget
544390.002023-03-247118Budget
937949.002023-07-227165Actual
2038414.592024-05-2371411Actual
624340.002023-04-237146Budget
292040.002023-01-227156Budget
288019.272025-01-2171511Actual
3514275.002025-07-227136Actual
114650.002022-12-227113Actual
530464.002023-03-247117Actual
35966114.002025-08-227163Actual
3176932.002025-04-227146Actual
1221954.112023-09-217128Actual
3623760.002025-08-227116Actual
27919110.032024-12-2171613Actual
277697.142024-12-2171212Actual
3814392.482025-09-2171213Actual
1371586.002023-11-217115Actual
3540596.542025-07-227128Actual
3885582.902025-10-227128Actual
29040138.102025-01-2171213Actual
955780.002023-07-227136Budget
1466653.002023-12-227164Actual
3897534.802025-10-2271211Actual
13160104.002023-10-227117Actual
3117428.422025-03-2371212Actual
713980.002023-05-247165Budget
3008158.212025-02-2071612Actual
2691949.002024-12-217173Actual
3905611.402025-10-2271511Actual
1688566.002024-02-217136Actual
2425470.782024-09-207168Actual
511940.002023-03-247146Budget
12030100.002023-09-217117Budget
3147429.002025-04-227173Actual
344550.002023-02-217163Budget
3454569.912025-06-2371112Actual
282670.002023-01-227136Budget
138970.002022-12-227164Budget
2436813.532024-09-2071311Actual
87670.002022-11-217167Budget
11418110.002023-09-217114Budget
1428125.232023-11-2171311Actual
193023.952024-04-2271211Actual
203308.212024-05-2371211Actual
932356.002023-07-227115Actual
13533100.002023-11-217163Actual
226839.002023-01-227113Actual
773750.002023-05-247128Budget
30503103.002025-03-237165Actual
324750.002023-01-227128Budget
1194853.002023-09-217166Actual
13159100.002023-10-227117Budget
2682798.002024-12-217113Actual
456550.002023-03-247163Budget
34132221.002025-06-237117Actual
259290.002023-01-227115Budget
1174930.002023-09-217126Actual
497423.002023-03-247116Actual
3799644.382025-09-2171112Actual
1868059.002024-04-227114Actual
432075.322023-02-217118Actual
31382193.002025-04-227113Actual
984530.002023-07-227167Actual
1274880.002023-10-227165Budget
1531023.102023-12-2271411Actual
385160.002023-02-217116Budget
1654.002022-11-217113Actual
859136.002023-06-247166Actual
1513655.632023-12-227128Actual
2895467.782025-01-2171612Actual
253736.082024-10-2171211Actual
958110.172022-11-217118Actual
881364.722023-06-247118Actual
1886525.002024-04-227116Actual
3244864.412025-04-2271613Actual
1202952.002023-09-217117Actual
2647122.042024-11-2071311Actual
34253126.842025-06-237128Actual
14547114.002023-12-227163Actual
2806929.002025-01-217173Actual
1693722.002024-02-217156Actual
30759136.002025-03-237117Actual
1935615.652024-04-2271411Actual
2487661.002024-10-217165Actual
3132492.482025-03-2371613Actual
1184440.002023-09-217146Actual
39295103.012025-10-2271213Actual
1738229.482024-02-2171611Actual
1841119.912024-03-2371611Actual
1003338.962023-07-227168Actual
3366595.002025-06-237163Actual
3217927.362025-04-2271411Actual
1759085.002024-03-237163Actual
3004811.402025-02-2071212Actual
1472575.002023-12-227115Actual
36468101.002025-08-227167Actual
1340860.172023-10-227168Actual
950940.002023-07-227126Budget
3587592.482025-07-2271613Actual
1661636.002024-02-217173Actual
1297235.002023-10-227146Actual
3602431.002025-08-227173Actual
2244725.232024-07-2171611Actual
11559100.002023-09-217115Budget
2507443.002024-10-217166Actual
3079393.002025-03-237167Actual
681440.002023-05-247163Actual
38827179.872025-10-227118Actual
826263.002023-06-247165Actual
1561255.002024-01-227114Actual
3295146.002025-05-237166Actual
2215578.002024-07-217167Actual
212950.002022-12-227128Budget
970623.002023-07-227166Actual
26263.002022-11-217164Actual
2445529.482024-09-2071611Actual
225389.272024-07-2171612Actual
1241846.002023-10-227163Actual
205302.892024-05-2371212Actual
67840.002022-11-217156Budget
218850.002022-12-227168Budget
1667846.002024-02-217164Actual
153070.002022-12-227165Budget
899839.002023-07-227113Actual
2135819.912024-06-2371211Actual
3016773.182025-02-2071213Actual
2390660.002024-09-207116Actual
91379.002023-07-227173Actual
3741422.002025-09-217126Actual
2434111.402024-09-2071211Actual
2949156.002025-02-207136Actual
3817369.672025-09-2171613Actual
694277.002023-05-247114Actual
563044.002023-04-237113Actual
1791652.002024-03-237136Actual
3678765.652025-08-2271611Actual
1877270.002024-04-227115Actual
1522825.232023-12-2271111Actual
656890.002023-04-237118Budget
1030071.002023-08-227114Actual
812080.002023-06-247164Budget
432190.002023-02-217118Budget
144566.082023-11-2171612Actual
2086488.002024-06-237165Actual
3516832.002025-07-227146Actual
1072029.002023-08-227146Actual
147090.002022-12-227115Budget
886061.692023-06-247128Actual
3543879.872025-07-227168Actual
3401740.002025-06-237146Actual
162366.082024-01-2271211Actual
1011457.002023-08-227113Actual
3832320.002025-10-227173Actual
22596156.002024-08-217113Actual
2012462.002024-05-237167Actual
266186.082024-11-2071112Actual
1635025.232024-01-2271611Actual
2147223.102024-06-2371611Actual
1011580.002023-08-227113Budget
2439517.782024-09-2071411Actual
1673796.002024-02-217115Actual
2431331.612024-09-2071111Actual
1994836.002024-05-237136Actual
330450.002023-01-227168Budget
200070.002022-12-227167Budget
31502197.002025-04-227114Actual
1832417.782024-03-2371311Actual
1776861.002024-03-237115Actual
3670253.952025-08-2271311Actual
675639.002023-05-247113Actual
20183158.662024-05-237118Actual
1109250.002023-08-227128Budget
1249913.002023-10-227173Actual
1017360.002023-08-227163Budget
2516693.002024-10-217167Actual
2224288.962024-07-217128Actual
2071023.002024-06-237173Actual
812142.002023-06-247164Actual
2951735.002025-02-207146Actual
2030239.062024-05-2371111Actual
404230.002023-02-217156Budget
587642.002023-04-237164Actual
1174840.002023-09-217126Budget
1593726.002024-01-227166Actual
3120799.702025-03-2371612Actual
549138.962023-03-247128Actual
161160.002022-12-227116Budget
1422622.042023-11-2171111Actual
3844491.002025-10-227115Actual
32719131.002025-05-237115Actual
708170.002023-05-247115Actual
1301925.002023-10-227156Actual
1330190.002023-10-227118Budget
1227748.052023-09-217168Actual
389823.002023-02-217126Actual
235426.082024-08-2171612Actual
2478354.002024-10-217164Actual
423956.002023-02-217167Actual
3917622.042025-10-2271212Actual
80149.002023-06-247173Actual
3508732.002025-07-227116Actual
2331135.872024-08-2171111Actual
1492527.002023-12-227156Actual
609860.002023-04-237116Budget
2384753.002024-09-207165Actual
1147993.002023-09-217164Actual
3853770.002025-10-227116Actual
34815137.002025-07-227163Actual
3926855.642025-10-2271113Actual
1590533.002024-01-227156Actual
2413570.002024-09-207167Actual
1302040.002023-10-227156Budget
3129346.872025-03-2371213Actual
5819110.002023-04-237114Budget
3511422.002025-07-227126Actual
1794222.002024-03-237146Actual
806360.002023-06-247114Actual
938080.002023-07-227165Budget
3182739.002025-04-227166Actual
338560.002023-02-217113Budget
2756826.292024-12-2171211Actual
614718.002023-04-237126Actual
3223865.652025-04-2271611Actual
376940.002023-02-217165Actual
34166128.002025-06-237167Actual
648856.002023-04-237167Actual
891723.812023-06-247168Actual
3631855.002025-08-227146Actual
27768.002023-01-227126Actual
3058915.002025-03-237126Actual
3393653.002025-06-237116Actual
844065.002023-06-247136Actual
3581632.832025-07-2271113Actual
2632382.902024-11-207128Actual
311735.002023-01-227167Actual
3108752.892025-03-2371611Actual
37081215.002025-09-217113Actual
1573944.002024-01-227165Actual
3233066.722025-04-2271612Actual
489460.002023-03-247165Budget
128330.002022-12-227173Budget
53530.002022-11-217126Budget
768980.002023-05-247118Budget
1282980.002023-10-227116Budget
1997419.002024-05-237146Actual
205110.002022-11-217114Budget
1067480.002023-08-227136Budget
1374970.002023-11-217165Actual
272832.002023-01-227116Actual
418172.002023-02-217117Actual
1161980.002023-09-217165Budget
27327132.002024-12-217117Actual
853429.002023-06-247156Actual
899960.002023-07-227113Budget
20618175.002024-06-237113Actual
1249830.002023-10-227173Budget
27420220.782024-12-217118Actual
2501616.002024-10-217146Actual
1974154.002024-05-237164Actual
456428.002023-03-247163Actual
144262.892023-11-2171212Actual
2333915.652024-08-2171211Actual
1826935.872024-03-2371111Actual
34935135.002025-07-227164Actual
3699273.182025-08-2271213Actual
1475947.002023-12-227165Actual
536270.002023-03-247167Budget
32038110.172025-04-227168Actual
1430819.912023-11-2171411Actual
1677178.002024-02-217165Actual
2954321.002025-02-207156Actual
2608229.002024-11-207146Actual
3330322.042025-05-2371411Actual
22121100.002024-07-217117Actual
2200539.002024-07-217146Actual
2534525.232024-10-2171111Actual
1702793.002024-02-217117Actual
1287618.002023-10-227126Actual
661637.452023-04-237128Actual
965110.002023-07-227156Actual
352540.002023-02-217173Budget
577116.002023-04-237173Actual
15492187.002024-01-227113Actual
338430.002023-02-217113Actual
3351541.602025-05-2371113Actual
394747.002023-02-217136Actual
1796820.002024-03-237156Actual
2127149.572024-06-237168Actual
2401322.002024-09-207156Actual
1090578.002023-08-227117Actual
2174083.002024-07-217114Actual
174411.822024-02-2171112Actual
886150.002023-06-247128Budget
3569742.252025-07-2271112Actual
199956.002022-12-227167Actual
1587922.002024-01-227146Actual
3744280.002025-09-217136Actual
3437213.532025-06-2371211Actual
2268831.002024-08-217173Actual
357288.002023-02-217114Actual
667549.572023-04-237168Actual
793550.002023-06-247163Budget
26355123.812024-11-207168Actual
2499030.002024-10-217136Actual
3281253.002025-05-237116Actual
918555.002023-07-227114Actual
1235880.002023-10-227113Budget
1129160.002023-09-217163Budget
3241657.392025-04-2271213Actual
3114649.702025-03-2371112Actual
229288.002024-08-217126Actual
1629014.592024-01-2271411Actual
3690683.742025-08-2271612Actual
1123280.002023-09-217113Budget
29250210.002025-02-207114Actual
7432.002022-11-217163Actual
1115140.482023-08-227168Actual
714070.002023-05-247165Actual
3900239.062025-10-2271311Actual
2943639.002025-02-207116Actual
38351123.002025-10-227114Actual
2280964.002024-08-217115Actual
2759551.822024-12-2171311Actual
834353.002023-06-247116Actual
170759.002022-12-227136Actual
1383713.002023-11-217126Actual
143995.012023-11-2171112Actual
1003440.002023-07-227168Budget
834270.002023-06-247116Budget
3864424.002025-10-227156Actual
1394929.002023-11-217166Actual
18560145.002024-04-227113Actual
1696929.002024-02-217166Actual
3357381.962025-05-2371613Actual
1817870.782024-03-237128Actual
2339323.102024-08-2171411Actual
1365476.002023-11-217164Actual
634627.002023-04-237166Actual
881280.002023-06-247118Budget
3522648.002025-07-227166Actual
746835.002023-05-247166Actual
12547110.002023-10-227114Budget
1217090.002023-09-217118Budget
2723721.002024-12-217156Actual
873256.002023-06-247167Actual
522360.002023-03-247166Budget
6569137.452023-04-237118Actual
1104490.002023-08-227118Budget
12688100.002023-10-227115Budget
15108108.662023-12-227118Actual
214396.082024-06-2371511Actual
1184560.002023-09-217146Budget
34690.002022-11-217115Budget
1685716.002024-02-217126Actual
25940105.002024-11-207165Actual
165930.002022-12-227126Budget
2542715.652024-10-2171411Actual
17676110.002024-03-237114Actual
839040.002023-06-247126Budget
2892110.332025-01-2171212Actual
3209769.912025-04-2271111Actual
1170180.002023-09-217116Budget
2901355.642025-01-2171113Actual
7550.002022-11-217163Budget
1894629.002024-04-227146Actual
1983447.002024-05-237165Actual
2614029.002024-11-207166Actual
3687412.462025-08-2271212Actual
1516979.872023-12-227168Actual
232635.002023-01-227163Actual
1599578.002024-01-227117Actual
3811662.662025-09-2171113Actual
175432.002022-12-227146Actual
3174340.002025-04-227136Actual
2304034.002024-08-217166Actual
3200582.902025-04-227128Actual
180240.002022-12-227156Budget
3746830.002025-09-217146Actual
2300826.002024-08-217156Actual
3637627.002025-08-227166Actual
81890.002022-11-217117Budget
1115250.002023-08-227168Budget
245455.002023-01-227114Actual
215316.082024-06-2371112Actual
3793776.292025-09-2171611Actual
10301110.002023-08-227114Budget
305890.002023-01-227117Budget
464414.002023-03-247173Actual
3019892.482025-02-2071613Actual
2206349.002024-07-217166Actual
1570579.002024-01-227115Actual
1732217.782024-02-2171411Actual
3220617.782025-04-2271511Actual
31595176.002025-04-227115Actual
163177.142024-01-2271511Actual
239338.002024-09-207126Actual
68958.002023-05-247173Actual
2192439.002024-07-217116Actual
2504218.002024-10-217156Actual
1194960.002023-09-217166Budget
2410293.002024-09-207117Actual
225061.822024-07-2171112Actual
464540.002023-03-247173Budget
1889218.002024-04-227126Actual
19589195.002024-05-237113Actual
3861827.002025-10-227146Actual
2975482.902025-02-207128Actual
1655891.002024-02-217163Actual
3629268.002025-08-227136Actual
848640.002023-06-247146Budget
2655824.162024-11-2071611Actual
2788795.992024-12-2171213Actual
2883465.652025-01-2171611Actual
20090100.002024-05-237117Actual
3097259.272025-03-2371111Actual
218731.382022-12-227168Actual
2889358.212025-01-2171112Actual
63150.002022-11-217146Budget
1292651.002023-10-227136Actual
305760.002023-01-227117Actual
418290.002023-02-217117Budget
2774166.722024-12-2171112Actual
165814.002022-12-227126Actual
3782411.402025-09-2171211Actual
1989329.002024-05-237116Actual
3549768.852025-07-2271111Actual
363360.002023-02-217164Budget
997450.002023-07-227128Budget
389940.002023-02-217126Budget
2404443.002024-09-207166Actual
3664797.572025-08-2271111Actual
249626.002024-10-217126Actual
29284114.002025-02-207164Actual

Generated 2025-12-22 00:37:59.400 UTC