[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 80   <  SKIP 500  >   <  TAKE 1000   

523 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3469246.872025-06-2371213Actual
371363.002023-02-217115Actual
1011580.002023-08-227113Budget
3233066.722025-04-2271612Actual
2949156.002025-02-207136Actual
2133022.042024-06-2371111Actual
1587922.002024-01-227146Actual
3508732.002025-07-227116Actual
31382193.002025-04-227113Actual
226970.002023-01-227113Budget
1104490.002023-08-227118Budget
28011122.002025-01-217163Actual
1484522.002023-12-227126Actual
965110.002023-07-227156Actual
3108752.892025-03-2371611Actual
1292651.002023-10-227136Actual
3102745.442025-03-2371311Actual
1067480.002023-08-227136Budget
1386533.002023-11-217136Actual
3811662.662025-09-2171113Actual
1655891.002024-02-217163Actual
2641632.672024-11-2071111Actual
3696546.872025-08-2271113Actual
3454569.912025-06-2371112Actual
2874753.952025-01-2171311Actual
3902965.652025-10-2271411Actual
385160.002023-02-217116Budget
689430.002023-05-247173Budget
522360.002023-03-247166Budget
180240.002022-12-227156Budget
3351541.602025-05-2371113Actual
1371586.002023-11-217115Actual
3126627.572025-03-2371113Actual
33751140.002025-06-237114Actual
873180.002023-06-247167Budget
28479176.002025-01-217117Actual
3741422.002025-09-217126Actual
379059.272025-09-2171511Actual
14043117.002023-11-217167Actual
3573110.002023-02-217114Budget
2957552.002025-02-207166Actual
3295146.002025-05-237166Actual
26947234.002024-12-217114Actual
2540017.782024-10-2171311Actual
297642.002023-01-227166Actual
4693110.002023-03-247114Budget
3920989.062025-10-2271612Actual
2398722.002024-09-207146Actual
33009154.002025-05-237117Actual
2083188.002024-06-237115Actual
13300107.142023-10-227118Actual
27768.002023-01-227126Actual
2501616.002024-10-217146Actual
661637.452023-04-237128Actual
14547114.002023-12-227163Actual
164363.952024-01-2271212Actual
3445315.652025-06-2371511Actual
2842149.002025-01-217166Actual
203308.212024-05-2371211Actual
27039131.002024-12-217115Actual
1702793.002024-02-217117Actual
1513655.632023-12-227128Actual
3602431.002025-08-227173Actual
899960.002023-07-227113Budget
404113.002023-02-217156Actual
36085152.002025-08-227164Actual
1654.002022-11-217113Actual
73550.002022-11-217166Budget
37704141.992025-09-217128Actual
3401740.002025-06-237146Actual
2987417.782025-02-2071211Actual
161047.002022-12-227116Actual
3563837.992025-07-2271611Actual
32626148.002025-05-237114Actual
601860.002023-04-237165Budget
80149.002023-06-247173Actual
1481834.002023-12-227116Actual
464414.002023-03-247173Actual
37737158.662025-09-217168Actual
3372344.002025-06-237173Actual
970623.002023-07-227166Actual
1383713.002023-11-217126Actual
287223.002023-01-227146Actual
2542715.652024-10-2171411Actual
256036.082024-10-2171612Actual
3856424.002025-10-227126Actual
2759551.822024-12-2171311Actual
3168870.002025-04-227116Actual
2975482.902025-02-207128Actual
2165478.002024-07-217163Actual
33042152.002025-05-237167Actual
3917622.042025-10-2271212Actual
1489916.002023-12-227146Actual
3014046.872025-02-2071113Actual
2966778.002025-02-207167Actual
1217090.002023-09-217118Budget
1696929.002024-02-217166Actual
3345677.362025-05-2371612Actual
1877270.002024-04-227115Actual
27420220.782024-12-217118Actual
2895467.782025-01-2171612Actual
183786.082024-03-2371511Actual
867164.002023-06-247117Actual
2877432.672025-01-2171411Actual
1667846.002024-02-217164Actual
736423.002023-05-247146Actual
2445529.482024-09-2071611Actual
3244864.412025-04-2271613Actual
1129036.002023-09-217163Actual
1062525.002023-08-227126Actual
3678765.652025-08-2271611Actual
164093.952024-01-2271112Actual
165814.002022-12-227126Actual
32753152.002025-05-237165Actual
215316.082024-06-2371112Actual
3746830.002025-09-217146Actual
28600110.172025-01-217128Actual
1460515.002023-12-227173Actual
2600124.002024-11-207116Actual
16524136.002024-02-217113Actual
3399143.002025-06-237136Actual
26355123.812024-11-207168Actual
165930.002022-12-227126Budget
1174930.002023-09-217126Actual
10906100.002023-08-227117Budget
334238.212025-05-2371212Actual
3623760.002025-08-227116Actual
2872015.652025-01-2171211Actual
806360.002023-06-247114Actual
2715715.002024-12-217126Actual
746950.002023-05-247166Budget
1894629.002024-04-227146Actual
35284104.002025-07-227117Actual
29164109.002025-02-207163Actual
700056.002023-05-247164Actual
2073883.002024-06-237114Actual
1770.002022-11-217113Budget
960526.002023-07-227146Actual
760772.002023-05-247167Actual
2833780.002025-01-217136Actual
1082535.002023-08-227166Actual
3061737.002025-03-237136Actual
22121100.002024-07-217117Actual
245455.002023-01-227114Actual
1282854.002023-10-227116Actual
3002048.632025-02-2071112Actual
1791652.002024-03-237136Actual
932480.002023-07-227115Budget
1147993.002023-09-217164Actual
3511422.002025-07-227126Actual
1362188.002023-11-217114Actual
3056246.002025-03-237116Actual
319990.002023-01-227118Budget
114650.002022-12-227113Actual
984530.002023-07-227167Actual
442538.962023-02-217168Actual
2455110.002023-01-227114Budget
120350.002022-12-227163Budget
29787123.812025-02-207168Actual
932356.002023-07-227115Actual
5819110.002023-04-237114Budget
1994836.002024-05-237136Actual
37235156.002025-09-217164Actual
1076840.002023-08-227156Budget
2336619.912024-08-2171311Actual
628921.002023-04-237156Actual
1227748.052023-09-217168Actual
1629014.592024-01-2271411Actual
11559100.002023-09-217115Budget
324750.002023-01-227128Budget
1109348.052023-08-227128Actual
3802414.592025-09-2171212Actual
2280964.002024-08-217115Actual
997554.112023-07-227128Actual
1391722.002023-11-217156Actual
26295166.242024-11-207118Actual
27361101.002024-12-217167Actual
1249830.002023-10-227173Budget
563160.002023-04-237113Budget
232750.002023-01-227163Budget
225389.272024-07-2171612Actual
1076717.002023-08-227156Actual
259290.002023-01-227115Budget
1003440.002023-07-227168Budget
1334855.632023-10-227128Actual
186020.002022-12-227166Actual
186150.002022-12-227166Budget
2396130.002024-09-207136Actual
3555244.382025-07-2271311Actual
3672944.382025-08-2271411Actual
760880.002023-05-247167Budget
1780268.002024-03-237165Actual
432190.002023-02-217118Budget
1209080.002023-09-217167Budget
2003235.002024-05-237166Actual
1359336.002023-11-217173Actual
839126.002023-06-247126Actual
20618175.002024-06-237113Actual
32719131.002025-05-237115Actual
239338.002024-09-207126Actual
67840.002022-11-217156Budget
2224288.962024-07-217128Actual
15730.002022-11-217173Budget
12547110.002023-10-227114Budget
255721.822024-10-2171212Actual
3016773.182025-02-2071213Actual
2413570.002024-09-207167Actual
14009130.002023-11-217117Actual
3117428.422025-03-2371212Actual
1635025.232024-01-2271611Actual
30913141.992025-03-237168Actual
2499030.002024-10-217136Actual
992782.902023-07-227118Actual
3699273.182025-08-2271213Actual
48760.002022-11-217116Budget
32038110.172025-04-227168Actual
978880.002023-07-227117Actual
1297360.002023-10-227146Budget
20183158.662024-05-237118Actual
2390660.002024-09-207116Actual
264740.002023-01-227165Actual
787744.002023-06-247113Actual
3634424.002025-08-227156Actual
2602811.002024-11-207126Actual
726840.002023-05-247126Budget
244226.082024-09-2071511Actual
35318101.002025-07-227167Actual
29343106.002025-02-207115Actual
1090578.002023-08-227117Actual
311735.002023-01-227167Actual
26980114.002024-12-217164Actual
992680.002023-07-227118Budget
886150.002023-06-247128Budget
634627.002023-04-237166Actual
34781150.002025-07-227113Actual
881280.002023-06-247118Budget
21621109.002024-07-217113Actual
891723.812023-06-247168Actual
726913.002023-05-247126Actual
31595176.002025-04-227115Actual
587642.002023-04-237164Actual
205608.212024-05-2371612Actual
1287740.002023-10-227126Budget
1301925.002023-10-227156Actual
26370.002022-11-217164Budget
3330322.042025-05-2371411Actual
1759085.002024-03-237163Actual
569032.002023-04-237163Actual
1096493.002023-08-227167Actual
577116.002023-04-237173Actual
2671027.572024-11-2071113Actual
3357381.962025-05-2371613Actual
3867652.002025-10-227166Actual
30469114.002025-03-237115Actual
1129160.002023-09-217163Budget
3472381.962025-06-2371613Actual
37115146.002025-09-217163Actual
2504218.002024-10-217156Actual
1115140.482023-08-227168Actual
32506205.002025-05-237113Actual
1620834.802024-01-2271111Actual
3153685.002025-04-227164Actual
3552534.802025-07-2271211Actual
1241960.002023-10-227163Budget
595772.002023-04-237115Actual
31885198.002025-04-227117Actual
1495730.002023-12-227166Actual
3744280.002025-09-217136Actual
722035.002023-05-247116Actual
394747.002023-02-217136Actual
3384482.002025-06-237115Actual
3281253.002025-05-237116Actual
924272.002023-07-227164Actual
2516693.002024-10-217167Actual
1184560.002023-09-217146Budget
1049691.002023-08-227165Actual
1330190.002023-10-227118Budget
736540.002023-05-247146Budget
3141668.002025-04-227163Actual
1260690.002023-10-227164Budget
3339528.422025-05-2371112Actual
1147890.002023-09-217164Budget
619670.002023-04-237136Budget
3291924.002025-05-237156Actual
3894797.572025-10-2271111Actual
153070.002022-12-227165Budget
245723.952024-09-2071612Actual
73436.002022-11-217166Actual
1826935.872024-03-2371111Actual
667549.572023-04-237168Actual
297750.002023-01-227166Budget
19589195.002024-05-237113Actual
1504978.002023-12-227167Actual
2284288.002024-08-217165Actual
2268831.002024-08-217173Actual
2100435.002024-06-237146Actual
3393653.002025-06-237116Actual
2105925.002024-06-237166Actual
3241657.392025-04-2271213Actual
609932.002023-04-237116Actual
357288.002023-02-217114Actual
3749428.002025-09-217156Actual
2907246.872025-01-2171613Actual
3439932.672025-06-2371311Actual
218731.382022-12-227168Actual
1661636.002024-02-217173Actual
601742.002023-04-237165Actual
205302.892024-05-2371212Actual
3105444.382025-03-2371411Actual
1906185.002024-04-227117Actual
330343.512023-01-227168Actual
2195115.002024-07-217126Actual
205110.002022-11-217114Budget
173493.952024-02-2171511Actual
2673757.392024-11-2071213Actual
3905611.402025-10-2271511Actual
143995.012023-11-2171112Actual
2528669.262024-10-217168Actual
3217927.362025-04-2271411Actual
3853770.002025-10-227116Actual
282539.002023-01-227136Actual
394870.002023-02-217136Budget
235113.952024-08-2171112Actual
3502890.002025-07-227165Actual
853429.002023-06-247156Actual
30503103.002025-03-237165Actual
31977220.782025-04-227118Actual
483364.002023-03-247115Actual
138848.002022-12-227164Actual
3286748.002025-05-237136Actual
432075.322023-02-217118Actual
844065.002023-06-247136Actual
970750.002023-07-227166Budget
1897211.002024-04-227156Actual
344424.002023-02-217163Actual
1179880.002023-09-217136Budget
1561255.002024-01-227114Actual
2780156.082024-12-2171612Actual
18560145.002024-04-227113Actual
554950.002023-03-247168Budget
11418110.002023-09-217114Budget
873256.002023-06-247167Actual
1413279.872023-11-217128Actual
530390.002023-03-247117Budget
1235972.002023-10-227113Actual
208085.932022-12-227118Actual
114770.002022-12-227113Budget
3058915.002025-03-237126Actual
3079393.002025-03-237167Actual
2723721.002024-12-217156Actual
2065293.002024-06-237163Actual
31502197.002025-04-227114Actual
946170.002023-07-227116Budget
1487360.002023-12-227136Actual
2183286.002024-07-217115Actual
174682.892024-02-2171212Actual
3859256.002025-10-227136Actual
3861827.002025-10-227146Actual
14514109.002023-12-227113Actual
1938310.332024-04-2271511Actual
1049580.002023-08-227165Budget
13159100.002023-10-227117Budget
1788813.002024-03-237126Actual
272832.002023-01-227116Actual
960440.002023-07-227146Budget
3316279.872025-05-237168Actual
2788795.992024-12-2171213Actual
3670253.952025-08-2271311Actual
194742.892024-04-2271112Actual
2610817.002024-11-207156Actual
1900329.002024-04-227166Actual
1292580.002023-10-227136Budget
33631205.002025-06-237113Actual
2410293.002024-09-207117Actual
68958.002023-05-247173Actual
1889218.002024-04-227126Actual
2869268.852025-01-2171111Actual
28513100.002025-01-217167Actual
2614029.002024-11-207166Actual
3147429.002025-04-227173Actual
3752646.002025-09-217166Actual
23600166.002024-09-207113Actual
2436813.532024-09-2071311Actual
475264.002023-03-247164Actual
642790.002023-04-237117Budget
81763.002022-11-217117Actual
1983447.002024-05-237165Actual
38351123.002025-10-227114Actual
251036.002023-01-227164Actual
58335.002022-11-217136Actual
2384753.002024-09-207165Actual
205032.892024-05-2371112Actual
2838924.002025-01-217156Actual
24194160.182024-09-207118Actual
1394929.002023-11-217166Actual
389940.002023-02-217126Budget
1340860.172023-10-227168Actual
3631855.002025-08-227146Actual
614718.002023-04-237126Actual
152960.002022-12-227165Actual
1307835.002023-10-227166Actual
67718.002022-11-217156Actual
19708101.002024-05-237114Actual
305760.002023-01-227117Actual
1334950.002023-10-227128Budget
1865218.002024-04-227173Actual
34935135.002025-07-227164Actual
23132104.002024-08-217167Actual
3908952.892025-10-2271611Actual
2321970.782024-08-217128Actual
185029.272024-03-2371612Actual
3569742.252025-07-2271112Actual
768980.002023-05-247118Budget
3466564.412025-06-2371113Actual
2608229.002024-11-207146Actual
1179776.002023-09-217136Actual
3487329.002025-07-227173Actual
240615.002023-01-227173Actual
2041113.532024-05-2371511Actual
3289345.002025-05-237146Actual
820256.002023-06-247115Actual
2271699.002024-08-217114Actual
35249.002023-02-217173Actual
3223865.652025-04-2271611Actual
26861117.002024-12-217163Actual
3283920.002025-05-237126Actual
344550.002023-02-217163Budget
1287618.002023-10-227126Actual
2035713.532024-05-2371311Actual
3805789.062025-09-2171612Actual
489349.002023-03-247165Actual
436950.002023-02-217128Budget
516513.002023-03-247156Actual
195012.892024-04-2271212Actual
2422299.572024-09-207128Actual
23191107.142024-08-217118Actual
1531023.102023-12-2271411Actual
1227850.002023-09-217168Budget
1927425.232024-04-2271111Actual
292040.002023-01-227156Budget
18594105.002024-04-227163Actual
1738229.482024-02-2171611Actual
38231107.002025-10-227113Actual
338560.002023-02-217113Budget
30759136.002025-03-237117Actual
16088160.182024-01-227118Actual
34815137.002025-07-227163Actual
7550.002022-11-217163Budget
2990139.062025-02-2071311Actual
2375451.002024-09-207164Actual
1688566.002024-02-217136Actual
37294176.002025-09-217115Actual
28097172.002025-01-217114Actual
13160104.002023-10-227117Actual
1174840.002023-09-217126Budget
3832320.002025-10-227173Actual
741112.002023-05-247156Actual
442650.002023-02-217168Budget
32660109.002025-05-237164Actual
37676166.242025-09-217118Actual
826180.002023-06-247165Budget
1677178.002024-02-217165Actual
95990.002022-11-217118Budget
563044.002023-04-237113Actual
3070144.002025-03-237166Actual
28633138.962025-01-217168Actual
1809162.002024-03-237167Actual
1786154.002024-03-237116Actual
34225128.362025-06-237118Actual
1868059.002024-04-227114Actual
34344109.272025-06-2371111Actual
1011457.002023-08-227113Actual
23634105.002024-09-207163Actual
1025214.002023-08-227173Actual
1137130.002023-09-217173Budget
12030100.002023-09-217117Budget
170870.002022-12-227136Budget
2649822.042024-11-2071411Actual
867290.002023-06-247117Budget
2044423.102024-05-2371611Actual
913630.002023-07-227173Budget
891840.002023-06-247168Budget
656890.002023-04-237118Budget
194190.002022-12-227117Actual
3549768.852025-07-2271111Actual
12688100.002023-10-227115Budget
175550.002022-12-227146Budget
28572148.052025-01-217118Actual
385059.002023-02-217116Actual
648770.002023-04-237167Budget
1593726.002024-01-227166Actual
755090.002023-05-247117Budget
1422622.042023-11-2171111Actual
899839.002023-07-227113Actual
4692120.002023-03-247114Actual
3354281.962025-05-2371213Actual
184703.952024-03-2371112Actual
2632382.902024-11-207128Actual
152566.082023-12-2271211Actual
3702392.482025-08-2271613Actual
3785151.822025-09-2171311Actual
3684639.062025-08-2271112Actual
2691949.002024-12-217173Actual
1156072.002023-09-217115Actual
1932914.592024-04-2271311Actual
1718169.262024-02-217168Actual
3581632.832025-07-2271113Actual
218850.002022-12-227168Budget
746835.002023-05-247166Actual
31918124.002025-04-227167Actual
34994122.002025-07-227115Actual
2764917.782024-12-2171511Actual
1381043.002023-11-217116Actual
3457328.422025-06-2371212Actual
34166128.002025-06-237167Actual
3926855.642025-10-2271113Actual
376940.002023-02-217165Actual
859136.002023-06-247166Actual
1123376.002023-09-217113Actual
511940.002023-03-247146Budget
2774166.722024-12-2171112Actual
2304034.002024-08-217166Actual
2756826.292024-12-2171211Actual

Generated 2025-12-21 20:40:35.869 UTC