[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 88   <  SKIP 250  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
731880.002023-05-247136Budget
264870.002023-01-227165Budget
1815088.962024-03-237118Actual
1826935.872024-03-2371111Actual
3472381.962025-06-2371613Actual
3457328.422025-06-2371212Actual
1162052.002023-09-217165Actual
23634105.002024-09-207163Actual
886150.002023-06-247128Budget
389823.002023-02-217126Actual
741112.002023-05-247156Actual
245146.082024-09-2071112Actual
2949156.002025-02-207136Actual
932480.002023-07-227115Budget
609932.002023-04-237116Actual
180114.002022-12-227156Actual
1484522.002023-12-227126Actual
288019.272025-01-2171511Actual
946053.002023-07-227116Actual
595890.002023-04-237115Budget
147090.002022-12-227115Budget
1629014.592024-01-2271411Actual
2271699.002024-08-217114Actual
2236122.042024-07-2171211Actual
26263.002022-11-217164Actual
760772.002023-05-247167Actual
891723.812023-06-247168Actual
2951735.002025-02-207146Actual
787660.002023-06-247113Budget
2548628.422024-10-2171611Actual
1189140.002023-09-217156Budget
81890.002022-11-217117Budget
3002048.632025-02-2071112Actual
3460666.722025-06-2371612Actual
1570579.002024-01-227115Actual
277697.142024-12-2171212Actual
1174840.002023-09-217126Budget
511820.002023-03-247146Actual
3634424.002025-08-227156Actual
324750.002023-01-227128Budget
3832320.002025-10-227173Actual
1302040.002023-10-227156Budget
563044.002023-04-237113Actual
2578327.002024-11-207173Actual
741240.002023-05-247156Budget
661750.002023-04-237128Budget
27039131.002024-12-217115Actual
3785151.822025-09-2171311Actual
2165478.002024-07-217163Actual
53416.002022-11-217126Actual
2215578.002024-07-217167Actual
2138517.782024-06-2371311Actual
68958.002023-05-247173Actual
40349.002022-11-217165Actual
2608229.002024-11-207146Actual
23600166.002024-09-207113Actual
31885198.002025-04-227117Actual
14547114.002023-12-227163Actual
2339323.102024-08-2171411Actual
154346.082023-12-2271612Actual
2943639.002025-02-207116Actual
239338.002024-09-207126Actual
3602431.002025-08-227173Actual
1552691.002024-01-227163Actual
2123879.872024-06-237128Actual
173493.952024-02-2171511Actual
2206349.002024-07-217166Actual
35933205.002025-08-227113Actual
356069.272025-07-2271511Actual
225061.822024-07-2171112Actual
14104107.142023-11-217118Actual
918555.002023-07-227114Actual
2838924.002025-01-217156Actual
2780156.082024-12-2171612Actual
338430.002023-02-217113Actual
32660109.002025-05-237164Actual
464414.002023-03-247173Actual
2828275.002025-01-217116Actual
2390660.002024-09-207116Actual
1569.002022-11-217173Actual
1799933.002024-03-237166Actual
820180.002023-06-247115Budget
1217090.002023-09-217118Budget
3696546.872025-08-2271113Actual
58335.002022-11-217136Actual
1688566.002024-02-217136Actual
1003338.962023-07-227168Actual
35757111.402025-07-2271612Actual
1184560.002023-09-217146Budget
456550.002023-03-247163Budget
2475088.002024-10-217114Actual
133099.002022-12-227114Actual
700056.002023-05-247164Actual
2830916.002025-01-217126Actual
2718575.002024-12-217136Actual
1129036.002023-09-217163Actual
1282980.002023-10-227116Budget
2877432.672025-01-2171411Actual
2127149.572024-06-237168Actual
1381043.002023-11-217116Actual
1365476.002023-11-217164Actual
1564676.002024-01-227164Actual
2833780.002025-01-217136Actual
28097172.002025-01-217114Actual
203308.212024-05-2371211Actual
19800107.002024-05-237115Actual
37294176.002025-09-217115Actual
3126627.572025-03-2371113Actual
773750.002023-05-247128Budget
297750.002023-01-227166Budget
432190.002023-02-217118Budget
2372076.002024-09-207114Actual
1282854.002023-10-227116Actual
194190.002022-12-227117Actual
6569137.452023-04-237118Actual
287350.002023-01-227146Budget
1487360.002023-12-227136Actual
522360.002023-03-247166Budget
3563837.992025-07-2271611Actual
577040.002023-04-237173Budget
5819110.002023-04-237114Budget
1422622.042023-11-2171111Actual
3687412.462025-08-2271212Actual
667549.572023-04-237168Actual
3569742.252025-07-2271112Actual
1620834.802024-01-2271111Actual
1900329.002024-04-227166Actual
3749428.002025-09-217156Actual
2946318.002025-02-207126Actual
152566.082023-12-2271211Actual
1017232.002023-08-227163Actual
1082460.002023-08-227166Budget
1235880.002023-10-227113Budget
3366595.002025-06-237163Actual
2192439.002024-07-217116Actual
1817870.782024-03-237128Actual
19622114.002024-05-237163Actual
1297235.002023-10-227146Actual
2103020.002024-06-237156Actual
48631.002022-11-217116Actual
352540.002023-02-217173Budget
3782411.402025-09-2171211Actual
793424.002023-06-247163Actual
2534525.232024-10-2171111Actual
3454569.912025-06-2371112Actual
2975482.902025-02-207128Actual
2713039.002024-12-217116Actual
212849.572022-12-227128Actual
3034839.002025-03-237173Actual
3557944.382025-07-2271411Actual
905750.002023-07-227163Budget
195012.892024-04-2271212Actual
1235972.002023-10-227113Actual
1685716.002024-02-217126Actual
225389.272024-07-2171612Actual
28479176.002025-01-217117Actual
2762253.952024-12-2171411Actual
1516979.872023-12-227168Actual
1770968.002024-03-237164Actual
708170.002023-05-247115Actual
287223.002023-01-227146Actual
3859256.002025-10-227136Actual
21210195.022024-06-237118Actual
13533100.002023-11-217163Actual
3281253.002025-05-237116Actual
563160.002023-04-237113Budget
853340.002023-06-247156Budget
199956.002022-12-227167Actual
7432.002022-11-217163Actual
3856424.002025-10-227126Actual
12547110.002023-10-227114Budget
1072160.002023-08-227146Budget
1714855.632024-02-217128Actual
3540596.542025-07-227128Actual
844065.002023-06-247136Actual
2280964.002024-08-217115Actual
26861117.002024-12-217163Actual
587760.002023-04-237164Budget
619565.002023-04-237136Actual
27919110.032024-12-2171613Actual
812142.002023-06-247164Actual
3120799.702025-03-2371612Actual
3399143.002025-06-237136Actual
363360.002023-02-217164Budget
1865218.002024-04-227173Actual
34564.002022-11-217115Actual
2436813.532024-09-2071311Actual
153070.002022-12-227165Budget
215316.082024-06-2371112Actual
1513655.632023-12-227128Actual
194742.892024-04-2271112Actual
344424.002023-02-217163Actual
3917622.042025-10-2271212Actual
33877137.002025-06-237165Actual
87549.002022-11-217167Actual
2336619.912024-08-2171311Actual
2325288.962024-08-217168Actual
992680.002023-07-227118Budget
970750.002023-07-227166Budget
3291924.002025-05-237156Actual
1076717.002023-08-227156Actual
1330190.002023-10-227118Budget
661637.452023-04-237128Actual
205110.002022-11-217114Budget
152960.002022-12-227165Actual
3738742.002025-09-217116Actual
3584392.482025-07-2271213Actual
2233322.042024-07-2171111Actual
3079393.002025-03-237167Actual
291923.002023-01-227156Actual
746835.002023-05-247166Actual
3442649.702025-06-2371411Actual
3684639.062025-08-2271112Actual
3029068.002025-03-237163Actual
2097846.002024-06-237136Actual
2507443.002024-10-217166Actual
2375451.002024-09-207164Actual
3114649.702025-03-2371112Actual
2493534.002024-10-217116Actual
17556124.002024-03-237113Actual
1599578.002024-01-227117Actual
1706183.002024-02-217167Actual
23132104.002024-08-217167Actual
3487329.002025-07-227173Actual
812080.002023-06-247164Budget
2874753.952025-01-2171311Actual
2321970.782024-08-217128Actual
848640.002023-06-247146Budget
251170.002023-01-227164Budget
3629268.002025-08-227136Actual
208085.932022-12-227118Actual
2540017.782024-10-2171311Actual
114770.002022-12-227113Budget
801530.002023-06-247173Budget
2605641.002024-11-207136Actual
1821082.902024-03-237168Actual
3894797.572025-10-2271111Actual
1307960.002023-10-227166Budget
2501616.002024-10-217146Actual
2754087.992024-12-2171111Actual
2224288.962024-07-217128Actual
1017360.002023-08-227163Budget
549138.962023-03-247128Actual
27768.002023-01-227126Actual
1614982.902024-01-227168Actual
13160104.002023-10-227117Actual
1691130.002024-02-217146Actual
2284288.002024-08-217165Actual
24630175.002024-10-217113Actual
3914848.632025-10-2271112Actual
3393653.002025-06-237116Actual
1072029.002023-08-227146Actual
905628.002023-07-227163Actual
1726814.592024-02-2171211Actual
3097259.272025-03-2371111Actual
834270.002023-06-247116Budget
2086488.002024-06-237165Actual
14009130.002023-11-217117Actual
2641632.672024-11-2071111Actual
2466478.002024-10-217163Actual
2600124.002024-11-207116Actual
1989329.002024-05-237116Actual
1179776.002023-09-217136Actual
25132109.002024-10-217117Actual
992782.902023-07-227118Actual
37704141.992025-09-217128Actual
736423.002023-05-247146Actual
215633.952024-06-2371612Actual
3179528.002025-04-227156Actual
1374970.002023-11-217165Actual
1886525.002024-04-227116Actual
34935135.002025-07-227164Actual
305760.002023-01-227117Actual
255455.012024-10-2171112Actual
3061737.002025-03-237136Actual
3670253.952025-08-2271311Actual
34781150.002025-07-227113Actual
2869268.852025-01-2171111Actual
34994122.002025-07-227115Actual
634627.002023-04-237166Actual
1921549.572024-04-227168Actual
3339528.422025-05-2371112Actual
29164109.002025-02-207163Actual
3141668.002025-04-227163Actual
3844491.002025-10-227115Actual
26234140.002024-11-207167Actual
1702793.002024-02-217117Actual
3372344.002025-06-237173Actual
34132221.002025-06-237117Actual
3220617.782025-04-2271511Actual
3345677.362025-05-2371612Actual
2304034.002024-08-217166Actual
3864424.002025-10-227156Actual
3283920.002025-05-237126Actual
30503103.002025-03-237165Actual
165930.002022-12-227126Budget
2298216.002024-08-217146Actual
3168870.002025-04-227116Actual
36555107.142025-08-227128Actual
35249.002023-02-217173Actual
1677178.002024-02-217165Actual
205302.892024-05-2371212Actual
3448669.912025-06-2371611Actual
162366.082024-01-2271211Actual
516513.002023-03-247156Actual
675639.002023-05-247113Actual
185029.272024-03-2371612Actual
389940.002023-02-217126Budget
1202952.002023-09-217117Actual
577116.002023-04-237173Actual
1115140.482023-08-227168Actual
2003235.002024-05-237166Actual
1115250.002023-08-227168Budget
67840.002022-11-217156Budget
779640.002023-05-247168Budget
1593726.002024-01-227166Actual
3008158.212025-02-2071612Actual
2996165.652025-02-2071611Actual
2895467.782025-01-2171612Actual
3070144.002025-03-237166Actual
1738229.482024-02-2171611Actual
1137010.002023-09-217173Actual
259290.002023-01-227115Budget
554950.002023-03-247168Budget
642880.002023-04-237117Actual
154023.952023-12-2271112Actual
234207.142024-08-2171511Actual
2369223.002024-09-207173Actual
2177360.002024-07-217164Actual
700180.002023-05-247164Budget
1194960.002023-09-217166Budget
1221954.112023-09-217128Actual
1475947.002023-12-227165Actual
2786046.872024-12-2171113Actual
184703.952024-03-2371112Actual
624223.002023-04-237146Actual
1227850.002023-09-217168Budget
63039.002022-11-217146Actual
29284114.002025-02-207164Actual
2813093.002025-01-217164Actual
67718.002022-11-217156Actual
226839.002023-01-227113Actual
21151104.002024-06-237167Actual
183786.082024-03-2371511Actual
3702392.482025-08-2271613Actual
1673796.002024-02-217115Actual
689430.002023-05-247173Budget
27977107.002025-01-217113Actual
601742.002023-04-237165Actual
31595176.002025-04-227115Actual
3445315.652025-06-2371511Actual
2748160.172024-12-217168Actual
218850.002022-12-227168Budget
38351123.002025-10-227114Actual
338560.002023-02-217113Budget
1528313.532023-12-2271311Actual
1147890.002023-09-217164Budget
37737158.662025-09-217168Actual
891840.002023-06-247168Budget
2655824.162024-11-2071611Actual
1260783.002023-10-227164Actual
174411.822024-02-2171112Actual
867290.002023-06-247117Budget
1274880.002023-10-227165Budget
1492527.002023-12-227156Actual
33631205.002025-06-237113Actual
2073883.002024-06-237114Actual
587642.002023-04-237164Actual
256036.082024-10-2171612Actual
1868059.002024-04-227114Actual
581860.002023-04-237114Actual
1292651.002023-10-227136Actual
232635.002023-01-227163Actual
2275046.002024-08-217164Actual
1579833.002024-01-227116Actual
19154173.812024-04-227118Actual
38827179.872025-10-227118Actual
614718.002023-04-237126Actual
25940105.002024-11-207165Actual
3330322.042025-05-2371411Actual
1489916.002023-12-227146Actual
143995.012023-11-2171112Actual
1531023.102023-12-2271411Actual
29633221.002025-02-207117Actual
609860.002023-04-237116Budget
634760.002023-04-237166Budget
11419128.002023-09-217114Actual
1209080.002023-09-217167Budget
2135819.912024-06-2371211Actual
3171518.002025-04-227126Actual
1796820.002024-03-237156Actual
19095104.002024-04-227167Actual
3675615.652025-08-2271511Actual
1974154.002024-05-237164Actual
272960.002023-01-227116Budget
483364.002023-03-247115Actual
489349.002023-03-247165Actual
32506205.002025-05-237113Actual
432075.322023-02-217118Actual
33101220.782025-05-237118Actual
1877270.002024-04-227115Actual
489460.002023-03-247165Budget
2957552.002025-02-207166Actual
722035.002023-05-247116Actual
22214141.992024-07-217118Actual
3102745.442025-03-2371311Actual
3439932.672025-06-2371311Actual
424070.002023-02-217167Budget
1683054.002024-02-217116Actual
10906100.002023-08-227117Budget
410160.002023-02-217166Budget
708280.002023-05-247115Budget
1254685.002023-10-227114Actual
3888895.022025-10-227168Actual
1147993.002023-09-217164Actual
3897534.802025-10-2271211Actual
2922229.002025-02-207173Actual
385160.002023-02-217116Budget
3182739.002025-04-227166Actual
28513100.002025-01-217167Actual
3401740.002025-06-237146Actual
32753152.002025-05-237165Actual
379059.272025-09-2171511Actual
73550.002022-11-217166Budget
1463366.002023-12-227114Actual
1287618.002023-10-227126Actual
2195115.002024-07-217126Actual
3623760.002025-08-227116Actual
3508732.002025-07-227116Actual
3466564.412025-06-2371113Actual
530464.002023-03-247117Actual
1892039.002024-04-227136Actual
2241523.102024-07-2171411Actual
194290.002022-12-227117Budget
371363.002023-02-217115Actual
2610817.002024-11-207156Actual
330343.512023-01-227168Actual
363235.002023-02-217164Actual
73436.002022-11-217166Actual
3572525.232025-07-2271212Actual
867164.002023-06-247117Actual
2263091.002024-08-217163Actual
3885582.902025-10-227128Actual
569032.002023-04-237163Actual
2300826.002024-08-217156Actual
175550.002022-12-227146Budget
245723.952024-09-2071612Actual
1770.002022-11-217113Budget
3543879.872025-07-227168Actual
873256.002023-06-247167Actual
1156072.002023-09-217115Actual
619670.002023-04-237136Budget
1137130.002023-09-217173Budget
3105444.382025-03-2371411Actual
10440104.002023-08-227115Actual
2901355.642025-01-2171113Actual
394870.002023-02-217136Budget
483490.002023-03-247115Budget
1287740.002023-10-227126Budget
1938310.332024-04-2271511Actual
694277.002023-05-247114Actual
2030239.062024-05-2371111Actual
2203113.002024-07-217156Actual
3058915.002025-03-237126Actual
100750.002022-11-217128Budget
3746830.002025-09-217146Actual
1340750.002023-10-227168Budget
311870.002023-01-227167Budget
297642.002023-01-227166Actual
2525369.262024-10-217128Actual
1611699.572024-01-227128Actual
1841119.912024-03-2371611Actual
1764823.002024-03-237173Actual
681550.002023-05-247163Budget
1835122.042024-03-2371411Actual
1994836.002024-05-237136Actual
624340.002023-04-237146Budget
324641.992023-01-227128Actual
873180.002023-06-247167Budget
3198122.302023-01-227118Actual
1573944.002024-01-227165Actual
235113.952024-08-2171112Actual
3153685.002025-04-227164Actual
2197954.002024-07-217136Actual
266186.082024-11-2071112Actual
497423.002023-03-247116Actual
2528669.262024-10-217168Actual
30410152.002025-03-237164Actual
2614029.002024-11-207166Actual
2384753.002024-09-207165Actual
3847876.002025-10-227165Actual
15730.002022-11-217173Budget
1386533.002023-11-217136Actual
2759551.822024-12-2171311Actual
1481834.002023-12-227116Actual
36144158.002025-08-227115Actual
2484253.002024-10-217115Actual
4692120.002023-03-247114Actual
2133022.042024-06-2371111Actual
3672944.382025-08-2271411Actual

Generated 2025-12-22 00:11:14.532 UTC