[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
978880.002023-07-227117Actual
174987.142024-02-2171612Actual
1892039.002024-04-227136Actual
1685716.002024-02-217126Actual
955839.002023-07-227136Actual
1025214.002023-08-227173Actual
3687412.462025-08-2271212Actual
2445529.482024-09-2071611Actual
2095011.002024-06-237126Actual
153070.002022-12-227165Budget
2813093.002025-01-217164Actual
37676166.242025-09-217118Actual
32660109.002025-05-237164Actual
2922229.002025-02-207173Actual
37235156.002025-09-217164Actual
2828275.002025-01-217116Actual
507170.002023-03-247136Budget
2754087.992024-12-2171111Actual
2431331.612024-09-2071111Actual
2195115.002024-07-217126Actual
1334855.632023-10-227128Actual
746835.002023-05-247166Actual
2691949.002024-12-217173Actual
1260783.002023-10-227164Actual
2762253.952024-12-2171411Actual
793550.002023-06-247163Budget
162366.082024-01-2271211Actual
1693722.002024-02-217156Actual
17556124.002024-03-237113Actual
30913141.992025-03-237168Actual
3168870.002025-04-227116Actual
15492187.002024-01-227113Actual
14009130.002023-11-217117Actual
1826935.872024-03-2371111Actual
1003338.962023-07-227168Actual
2339323.102024-08-2171411Actual
23098117.002024-08-217117Actual
194190.002022-12-227117Actual
2295666.002024-08-217136Actual
483364.002023-03-247115Actual
12030100.002023-09-217117Budget
212849.572022-12-227128Actual
29250210.002025-02-207114Actual
1076840.002023-08-227156Budget
2275046.002024-08-217164Actual
3132492.482025-03-2371613Actual
2545410.332024-10-2171511Actual
2542715.652024-10-2171411Actual
240615.002023-01-227173Actual
1362188.002023-11-217114Actual
773750.002023-05-247128Budget
3259829.002025-05-237173Actual
1321980.002023-10-227167Budget
1770.002022-11-217113Budget
3029068.002025-03-237163Actual
530390.002023-03-247117Budget
376940.002023-02-217165Actual
394870.002023-02-217136Budget
3066918.002025-03-237156Actual
1880698.002024-04-227165Actual
3102745.442025-03-2371311Actual
905628.002023-07-227163Actual
165814.002022-12-227126Actual
14104107.142023-11-217118Actual
3897534.802025-10-2271211Actual
516513.002023-03-247156Actual
2655824.162024-11-2071611Actual
3324944.382025-05-2371211Actual
3281253.002025-05-237116Actual
2949156.002025-02-207136Actual
13159100.002023-10-227117Budget
3209769.912025-04-2271111Actual
1274754.002023-10-227165Actual
2584566.002024-11-207164Actual
2889358.212025-01-2171112Actual
1724022.042024-02-2171111Actual
1786154.002024-03-237116Actual
3002048.632025-02-2071112Actual
170759.002022-12-227136Actual
2992832.672025-02-2071411Actual
266186.082024-11-2071112Actual
1202952.002023-09-217117Actual
184703.952024-03-2371112Actual
199956.002022-12-227167Actual
31885198.002025-04-227117Actual
1460515.002023-12-227173Actual
3088070.782025-03-237128Actual
1331110.002022-12-227114Budget
183786.082024-03-2371511Actual
58470.002022-11-217136Budget
2774166.722024-12-2171112Actual
2718575.002024-12-217136Actual
938080.002023-07-227165Budget
2284288.002024-08-217165Actual
259148.002023-01-227115Actual
3437213.532025-06-2371211Actual
245411.822024-09-2071212Actual
3717329.002025-09-217173Actual
2325288.962024-08-217168Actual
30376123.002025-03-237114Actual
3749428.002025-09-217156Actual
14514109.002023-12-227113Actual
1489916.002023-12-227146Actual
1522825.232023-12-2271111Actual
19800107.002024-05-237115Actual
656890.002023-04-237118Budget
1096380.002023-08-227167Budget
22121100.002024-07-217117Actual
338430.002023-02-217113Actual
3079393.002025-03-237167Actual
423956.002023-02-217167Actual
73550.002022-11-217166Budget
1889218.002024-04-227126Actual
20183158.662024-05-237118Actual
3316279.872025-05-237168Actual
511940.002023-03-247146Budget
31595176.002025-04-227115Actual
760880.002023-05-247167Budget
960440.002023-07-227146Budget
22596156.002024-08-217113Actual
297750.002023-01-227166Budget
1170180.002023-09-217116Budget
516630.002023-03-247156Budget
3108752.892025-03-2371611Actual
2083188.002024-06-237115Actual
1528313.532023-12-2271311Actual
3217927.362025-04-2271411Actual
619670.002023-04-237136Budget
404230.002023-02-217156Budget
2105925.002024-06-237166Actual
3587592.482025-07-2271613Actual
619565.002023-04-237136Actual
886150.002023-06-247128Budget
37704141.992025-09-217128Actual
32038110.172025-04-227168Actual
1868059.002024-04-227114Actual
3345677.362025-05-2371612Actual
3396310.002025-06-237126Actual
1297360.002023-10-227146Budget
19154173.812024-04-227118Actual
27327132.002024-12-217117Actual
1832417.782024-03-2371311Actual
2895467.782025-01-2171612Actual
31629122.002025-04-227165Actual
2484253.002024-10-217115Actual
25689137.002024-11-207113Actual
881280.002023-06-247118Budget
937949.002023-07-227165Actual
3198122.302023-01-227118Actual
3289345.002025-05-237146Actual
694380.002023-05-247114Budget
2671027.572024-11-2071113Actual
1371586.002023-11-217115Actual
1691130.002024-02-217146Actual
35318101.002025-07-227167Actual
35966114.002025-08-227163Actual
1614982.902024-01-227168Actual
1235880.002023-10-227113Budget
35377205.632025-07-227118Actual
614640.002023-04-237126Budget
14547114.002023-12-227163Actual
1434014.592023-11-2171611Actual
239338.002024-09-207126Actual
1322045.002023-10-227167Actual
282539.002023-01-227136Actual
3543879.872025-07-227168Actual
1123280.002023-09-217113Budget
2984668.852025-02-2071111Actual
3366595.002025-06-237163Actual
37115146.002025-09-217163Actual
114770.002022-12-227113Budget
27919110.032024-12-2171613Actual
186150.002022-12-227166Budget
1254685.002023-10-227114Actual
1292580.002023-10-227136Budget
175550.002022-12-227146Budget
2605641.002024-11-207136Actual
801530.002023-06-247173Budget
511820.002023-03-247146Actual
3286748.002025-05-237136Actual
1221954.112023-09-217128Actual
193023.952024-04-2271211Actual
28011122.002025-01-217163Actual
3867652.002025-10-227166Actual
2946318.002025-02-207126Actual
3034839.002025-03-237173Actual
3782411.402025-09-2171211Actual
1049691.002023-08-227165Actual
235113.952024-08-2171112Actual
287350.002023-01-227146Budget
2836350.002025-01-217146Actual
2224288.962024-07-217128Actual
144566.082023-11-2171612Actual
3920989.062025-10-2271612Actual
1011457.002023-08-227113Actual
3623760.002025-08-227116Actual
2092344.002024-06-237116Actual
2396130.002024-09-207136Actual
820180.002023-06-247115Budget
319990.002023-01-227118Budget
95990.002022-11-217118Budget
3914848.632025-10-2271112Actual
161160.002022-12-227116Budget
264740.002023-01-227165Actual
30503103.002025-03-237165Actual
251170.002023-01-227164Budget
1115250.002023-08-227168Budget
205608.212024-05-2371612Actual
1302040.002023-10-227156Budget
26947234.002024-12-217114Actual
3100017.782025-03-2371211Actual
182976.082024-03-2371211Actual
648856.002023-04-237167Actual
1129036.002023-09-217163Actual
34225128.362025-06-237118Actual
2369223.002024-09-207173Actual
1072160.002023-08-227146Budget
642790.002023-04-237117Budget
648770.002023-04-237167Budget
24194160.182024-09-207118Actual
23600166.002024-09-207113Actual
2041113.532024-05-2371511Actual
867290.002023-06-247117Budget
2197954.002024-07-217136Actual
15730.002022-11-217173Budget
483490.002023-03-247115Budget
3549768.852025-07-2271111Actual
1974154.002024-05-237164Actual
3171518.002025-04-227126Actual
32506205.002025-05-237113Actual
34564.002022-11-217115Actual
23634105.002024-09-207163Actual
2764917.782024-12-2171511Actual
3070144.002025-03-237166Actual
950818.002023-07-227126Actual
25132109.002024-10-217117Actual
2966778.002025-02-207167Actual
1137130.002023-09-217173Budget
142548.212023-11-2171211Actual
609860.002023-04-237116Budget
2321970.782024-08-217128Actual
522360.002023-03-247166Budget
208085.932022-12-227118Actual
3407433.002025-06-237166Actual
489460.002023-03-247165Budget
3174340.002025-04-227136Actual
19095104.002024-04-227167Actual
3404332.002025-06-237156Actual
226839.002023-01-227113Actual
3908952.892025-10-2271611Actual
3354281.962025-05-2371213Actual
997554.112023-07-227128Actual
26355123.812024-11-207168Actual
1935615.652024-04-2271411Actual
3114649.702025-03-2371112Actual
245146.082024-09-2071112Actual
1430819.912023-11-2171411Actual
2375451.002024-09-207164Actual
170870.002022-12-227136Budget
2398722.002024-09-207146Actual
33785156.002025-06-237164Actual
10906100.002023-08-227117Budget
297642.002023-01-227166Actual
34815137.002025-07-227163Actual
2336619.912024-08-2171311Actual
11419128.002023-09-217114Actual
1359336.002023-11-217173Actual
37737158.662025-09-217168Actual
2723721.002024-12-217156Actual
53530.002022-11-217126Budget
905750.002023-07-227163Budget
773623.812023-05-247128Actual
3932769.672025-10-2271613Actual
714070.002023-05-247165Actual
932480.002023-07-227115Budget
344424.002023-02-217163Actual
2499030.002024-10-217136Actual
442650.002023-02-217168Budget
18594105.002024-04-227163Actual
2901355.642025-01-2171113Actual
2534525.232024-10-2171111Actual
1035990.002023-08-227164Budget
3129346.872025-03-2371213Actual
1835122.042024-03-2371411Actual
3667544.382025-08-2271211Actual
1174930.002023-09-217126Actual
33101220.782025-05-237118Actual
2227448.052024-07-217168Actual
379059.272025-09-2171511Actual
1049580.002023-08-227165Budget
2610817.002024-11-207156Actual
10301110.002023-08-227114Budget
1780268.002024-03-237165Actual
330450.002023-01-227168Budget
2501616.002024-10-217146Actual
2165478.002024-07-217163Actual
3511422.002025-07-227126Actual
3241657.392025-04-2271213Actual
266516.082024-11-2071612Actual
2141225.232024-06-2371411Actual
450760.002023-03-247113Budget
2644411.402024-11-2071211Actual
3629268.002025-08-227136Actual
549138.962023-03-247128Actual
143995.012023-11-2171112Actual
1865218.002024-04-227173Actual
2100435.002024-06-237146Actual
3817369.672025-09-2171613Actual
1194960.002023-09-217166Budget
185029.272024-03-2371612Actual
3428582.902025-06-237168Actual
601742.002023-04-237165Actual
194290.002022-12-227117Budget
1531023.102023-12-2271411Actual
3330322.042025-05-2371411Actual
38265127.002025-10-227163Actual
377060.002023-02-217165Budget
834353.002023-06-247116Actual
3702392.482025-08-2271613Actual
1564676.002024-01-227164Actual
629030.002023-04-237156Budget
30469114.002025-03-237115Actual
1147993.002023-09-217164Actual
232635.002023-01-227163Actual
3339528.422025-05-2371112Actual
3291924.002025-05-237156Actual
1123376.002023-09-217113Actual
180114.002022-12-227156Actual
2206349.002024-07-217166Actual
3519418.002025-07-227156Actual
1466653.002023-12-227164Actual
642880.002023-04-237117Actual
2780156.082024-12-2171612Actual
36588123.812025-08-227168Actual
203308.212024-05-2371211Actual
1599578.002024-01-227117Actual
1109250.002023-08-227128Budget
992782.902023-07-227118Actual
25811128.002024-11-207114Actual
225061.822024-07-2171112Actual
10440104.002023-08-227115Actual
3626414.002025-08-227126Actual
13300107.142023-10-227118Actual
2381370.002024-09-207115Actual
48760.002022-11-217116Budget
29343106.002025-02-207115Actual
363235.002023-02-217164Actual
100750.002022-11-217128Budget
2830916.002025-01-217126Actual
33751140.002025-06-237114Actual
812080.002023-06-247164Budget
464414.002023-03-247173Actual
33221109.272025-05-2371111Actual
1799933.002024-03-237166Actual
661637.452023-04-237128Actual
3056246.002025-03-237116Actual
106450.002022-11-217168Budget
475360.002023-03-247164Budget
3856424.002025-10-227126Actual
2300826.002024-08-217156Actual
932356.002023-07-227115Actual
736540.002023-05-247146Budget
3351541.602025-05-2371113Actual
3637627.002025-08-227166Actual
6569137.452023-04-237118Actual
741112.002023-05-247156Actual
1394929.002023-11-217166Actual
2647122.042024-11-2071311Actual
913630.002023-07-227173Budget
3295146.002025-05-237166Actual
3853770.002025-10-227116Actual
3746830.002025-09-217146Actual
881364.722023-06-247118Actual
218850.002022-12-227168Budget
277697.142024-12-2171212Actual
3472381.962025-06-2371613Actual
1484522.002023-12-227126Actual
2748160.172024-12-217168Actual
100637.452022-11-217128Actual
1688566.002024-02-217136Actual
569032.002023-04-237163Actual
3634424.002025-08-227156Actual
3097259.272025-03-2371111Actual
235426.082024-08-2171612Actual
2707164.002024-12-217165Actual
28633138.962025-01-217168Actual
3442649.702025-06-2371411Actual
1620834.802024-01-2271111Actual
768980.002023-05-247118Budget
26861117.002024-12-217163Actual
522241.002023-03-247166Actual
36555107.142025-08-227128Actual
3738742.002025-09-217116Actual
2413570.002024-09-207167Actual
2713039.002024-12-217116Actual
3016773.182025-02-2071213Actual
694277.002023-05-247114Actual
2071023.002024-06-237173Actual
3864424.002025-10-227156Actual
225389.272024-07-2171612Actual
839040.002023-06-247126Budget
812142.002023-06-247164Actual
3894797.572025-10-2271111Actual
215316.082024-06-2371112Actual
81763.002022-11-217117Actual
1389130.002023-11-217146Actual
1137010.002023-09-217173Actual
36085152.002025-08-227164Actual
2528669.262024-10-217168Actual
3876871.002025-10-227167Actual
1235972.002023-10-227113Actual
29787123.812025-02-207168Actual
19622114.002024-05-237163Actual
1274880.002023-10-227165Budget
1174840.002023-09-217126Budget
2455110.002023-01-227114Budget
3602431.002025-08-227173Actual
35284104.002025-07-227117Actual
867164.002023-06-247117Actual
3466564.412025-06-2371113Actual
1585330.002024-01-227136Actual
3811662.662025-09-2171113Actual
577040.002023-04-237173Budget
389823.002023-02-217126Actual
1504978.002023-12-227167Actual
265255.012024-11-2071511Actual
700056.002023-05-247164Actual
700180.002023-05-247164Budget
2177360.002024-07-217164Actual
30759136.002025-03-237117Actual
2682798.002024-12-217113Actual
18560145.002024-04-227113Actual
2641632.672024-11-2071111Actual
708280.002023-05-247115Budget
255455.012024-10-2171112Actual
1712099.572024-02-217118Actual
35933205.002025-08-227113Actual
81890.002022-11-217117Budget
3254076.002025-05-237163Actual
577116.002023-04-237173Actual
3664797.572025-08-2271111Actual
37328106.002025-09-217165Actual
305890.002023-01-227117Budget
1714855.632024-02-217128Actual
891723.812023-06-247168Actual
1718169.262024-02-217168Actual
3223865.652025-04-2271611Actual
843980.002023-06-247136Budget
2147223.102024-06-2371611Actual
16029104.002024-01-227167Actual
1156072.002023-09-217115Actual
87670.002022-11-217167Budget
2086488.002024-06-237165Actual
2372076.002024-09-207114Actual
288019.272025-01-2171511Actual
29284114.002025-02-207164Actual
3779660.332025-09-2171111Actual
20243119.272024-05-237168Actual
34253126.842025-06-237128Actual
1268770.002023-10-227115Actual
2673757.392024-11-2071213Actual
292040.002023-01-227156Budget
1997419.002024-05-237146Actual
549050.002023-03-247128Budget
34166128.002025-06-237167Actual
3220617.782025-04-2271511Actual
1391722.002023-11-217156Actual
208190.002022-12-227118Budget
21621109.002024-07-217113Actual
1569.002022-11-217173Actual
3469246.872025-06-2371213Actual
251036.002023-01-227164Actual
34935135.002025-07-227164Actual
873256.002023-06-247167Actual
36527248.062025-08-227118Actual
853429.002023-06-247156Actual
2786046.872024-12-2171113Actual
2937776.002025-02-207165Actual
3457328.422025-06-2371212Actual
404113.002023-02-217156Actual
1194853.002023-09-217166Actual
475264.002023-03-247164Actual
1184440.002023-09-217146Actual
736423.002023-05-247146Actual
2298216.002024-08-217146Actual
29040138.102025-01-2171213Actual
2602811.002024-11-207126Actual
2390660.002024-09-207116Actual
2133022.042024-06-2371111Actual
2504218.002024-10-217156Actual
2127149.572024-06-237168Actual
1664463.002024-02-217114Actual
30256150.002025-03-237113Actual
502340.002023-03-247126Budget
37294176.002025-09-217115Actual
554950.002023-03-247168Budget
1809162.002024-03-237167Actual
1249830.002023-10-227173Budget
3761793.002025-09-217167Actual
1992015.002024-05-237126Actual

Generated 2025-12-22 00:29:03.408 UTC