[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
536270.002023-03-247167Budget
1938310.332024-04-2271511Actual
609932.002023-04-237116Actual
170870.002022-12-227136Budget
1528313.532023-12-2271311Actual
38231107.002025-10-227113Actual
35318101.002025-07-227167Actual
826263.002023-06-247165Actual
2528669.262024-10-217168Actual
154023.952023-12-2271112Actual
3702392.482025-08-2271613Actual
26370.002022-11-217164Budget
161160.002022-12-227116Budget
2605641.002024-11-207136Actual
1974154.002024-05-237164Actual
1726814.592024-02-2171211Actual
2632382.902024-11-207128Actual
601742.002023-04-237165Actual
2833780.002025-01-217136Actual
67718.002022-11-217156Actual
2165478.002024-07-217163Actual
1359336.002023-11-217173Actual
2271699.002024-08-217114Actual
450644.002023-03-247113Actual
1241846.002023-10-227163Actual
1997419.002024-05-237146Actual
38351123.002025-10-227114Actual
19800107.002024-05-237115Actual
16524136.002024-02-217113Actual
17556124.002024-03-237113Actual
2398722.002024-09-207146Actual
3200582.902025-04-227128Actual
174987.142024-02-2171612Actual
700056.002023-05-247164Actual
272960.002023-01-227116Budget
106349.572022-11-217168Actual
595890.002023-04-237115Budget
12688100.002023-10-227115Budget
497560.002023-03-247116Budget
19095104.002024-04-227167Actual
886150.002023-06-247128Budget
2295666.002024-08-217136Actual
2572389.002024-11-207163Actual
3182739.002025-04-227166Actual
1983447.002024-05-237165Actual
3572525.232025-07-2271212Actual
1287618.002023-10-227126Actual
1297360.002023-10-227146Budget
30376123.002025-03-237114Actual
456428.002023-03-247163Actual
475264.002023-03-247164Actual
389940.002023-02-217126Budget
661750.002023-04-237128Budget
152566.082023-12-2271211Actual
2186547.002024-07-217165Actual
3555244.382025-07-2271311Actual
277730.002023-01-227126Budget
1156072.002023-09-217115Actual
1892039.002024-04-227136Actual
3696546.872025-08-2271113Actual
741112.002023-05-247156Actual
2224288.962024-07-217128Actual
20499.002022-11-217114Actual
2726954.002024-12-217166Actual
3339528.422025-05-2371112Actual
26200195.002024-11-207117Actual
1235972.002023-10-227113Actual
787744.002023-06-247113Actual
19622114.002024-05-237163Actual
536142.002023-03-247167Actual
839040.002023-06-247126Budget
1994836.002024-05-237136Actual
1104490.002023-08-227118Budget
2949156.002025-02-207136Actual
1249913.002023-10-227173Actual
1796820.002024-03-237156Actual
4693110.002023-03-247114Budget
34564.002022-11-217115Actual
2780156.082024-12-2171612Actual
544296.542023-03-247118Actual
28011122.002025-01-217163Actual
2268831.002024-08-217173Actual
1129160.002023-09-217163Budget
867290.002023-06-247117Budget
554950.002023-03-247168Budget
3785151.822025-09-2171311Actual
2133022.042024-06-2371111Actual
21151104.002024-06-237167Actual
28633138.962025-01-217168Actual
31502197.002025-04-227114Actual
142548.212023-11-2171211Actual
17676110.002024-03-237114Actual
255455.012024-10-2171112Actual
1194853.002023-09-217166Actual
511940.002023-03-247146Budget
3670253.952025-08-2271311Actual
913630.002023-07-227173Budget
899960.002023-07-227113Budget
1691130.002024-02-217146Actual
259148.002023-01-227115Actual
2990139.062025-02-2071311Actual
31629122.002025-04-227165Actual
34815137.002025-07-227163Actual
2141225.232024-06-2371411Actual
614640.002023-04-237126Budget
37737158.662025-09-217168Actual
27039131.002024-12-217115Actual
205608.212024-05-2371612Actual
175550.002022-12-227146Budget
225061.822024-07-2171112Actual
938080.002023-07-227165Budget
2436813.532024-09-2071311Actual
2236122.042024-07-2171211Actual
731759.002023-05-247136Actual
27977107.002025-01-217113Actual
144566.082023-11-2171612Actual
3238934.592025-04-2271113Actual
3295146.002025-05-237166Actual
27919110.032024-12-2171613Actual
2548628.422024-10-2171611Actual
2381370.002024-09-207115Actual
87670.002022-11-217167Budget
36527248.062025-08-227118Actual
29343106.002025-02-207115Actual
3254076.002025-05-237163Actual
760880.002023-05-247167Budget
232635.002023-01-227163Actual
389823.002023-02-217126Actual
899839.002023-07-227113Actual
1799933.002024-03-237166Actual
1614982.902024-01-227168Actual
2984668.852025-02-2071111Actual
2336619.912024-08-2171311Actual
848720.002023-06-247146Actual
2946318.002025-02-207126Actual
27768.002023-01-227126Actual
1696929.002024-02-217166Actual
193023.952024-04-2271211Actual
806360.002023-06-247114Actual
21621109.002024-07-217113Actual
2092344.002024-06-237116Actual
1049691.002023-08-227165Actual
1832417.782024-03-2371311Actual
13160104.002023-10-227117Actual
2534525.232024-10-2171111Actual
648856.002023-04-237167Actual
3667544.382025-08-2271211Actual
26861117.002024-12-217163Actual
272832.002023-01-227116Actual
194290.002022-12-227117Budget
100750.002022-11-217128Budget
29164109.002025-02-207163Actual
29726205.632025-02-207118Actual
33042152.002025-05-237167Actual
67840.002022-11-217156Budget
2901355.642025-01-2171113Actual
2713039.002024-12-217116Actual
1968052.002024-05-237173Actual
946053.002023-07-227116Actual
399540.002023-02-217146Budget
20211107.142024-05-237128Actual
195316.082024-04-2271612Actual
3209769.912025-04-2271111Actual
2284288.002024-08-217165Actual
212849.572022-12-227128Actual
3502890.002025-07-227165Actual
1057780.002023-08-227116Budget
820256.002023-06-247115Actual
3034839.002025-03-237173Actual
984530.002023-07-227167Actual
2768239.062024-12-2171611Actual
2404443.002024-09-207166Actual
736423.002023-05-247146Actual
700180.002023-05-247164Budget
235113.952024-08-2171112Actual
2241523.102024-07-2171411Actual
3333660.332025-05-2371611Actual
2957552.002025-02-207166Actual
624340.002023-04-237146Budget
10439100.002023-08-227115Budget
3543879.872025-07-227168Actual
1011580.002023-08-227113Budget
1072160.002023-08-227146Budget
2673757.392024-11-2071213Actual
291923.002023-01-227156Actual
3864424.002025-10-227156Actual
1003440.002023-07-227168Budget
634627.002023-04-237166Actual
689430.002023-05-247173Budget
483490.002023-03-247115Budget
1035990.002023-08-227164Budget
128330.002022-12-227173Budget
1865218.002024-04-227173Actual
1877270.002024-04-227115Actual
937949.002023-07-227165Actual
87549.002022-11-217167Actual
15492187.002024-01-227113Actual
3672944.382025-08-2271411Actual
619670.002023-04-237136Budget
1174930.002023-09-217126Actual
81763.002022-11-217117Actual
33785156.002025-06-237164Actual
530464.002023-03-247117Actual
1381043.002023-11-217116Actual
1334950.002023-10-227128Budget
379059.272025-09-2171511Actual
1394929.002023-11-217166Actual
1383713.002023-11-217126Actual
3914848.632025-10-2271112Actual
3847876.002025-10-227165Actual
3581632.832025-07-2271113Actual
3587592.482025-07-2271613Actual
3384482.002025-06-237115Actual
2874753.952025-01-2171311Actual
1217179.872023-09-217118Actual
946170.002023-07-227116Budget
38734104.002025-10-227117Actual
212950.002022-12-227128Budget
330343.512023-01-227168Actual
1513655.632023-12-227128Actual
1340750.002023-10-227168Budget
1693722.002024-02-217156Actual
5819110.002023-04-237114Budget
3002048.632025-02-2071112Actual
3141668.002025-04-227163Actual
489349.002023-03-247165Actual
24194160.182024-09-207118Actual
2275046.002024-08-217164Actual
3552534.802025-07-2271211Actual
891723.812023-06-247168Actual
960526.002023-07-227146Actual
1475947.002023-12-227165Actual
63150.002022-11-217146Budget
7550.002022-11-217163Budget
1534322.042023-12-2271611Actual
2086488.002024-06-237165Actual
410047.002023-02-217166Actual
35284104.002025-07-227117Actual
3179528.002025-04-227156Actual
37081215.002025-09-217113Actual
3445315.652025-06-2371511Actual
410160.002023-02-217166Budget
7688107.142023-05-247118Actual
10906100.002023-08-227117Budget
755090.002023-05-247117Budget
1268770.002023-10-227115Actual
2872015.652025-01-2171211Actual
3008158.212025-02-2071612Actual
418172.002023-02-217117Actual
2830916.002025-01-217126Actual
3354281.962025-05-2371213Actual
30256150.002025-03-237113Actual
3749428.002025-09-217156Actual
1179880.002023-09-217136Budget
36144158.002025-08-227115Actual
165814.002022-12-227126Actual
1115250.002023-08-227168Budget
2384753.002024-09-207165Actual
34166128.002025-06-237167Actual
2889358.212025-01-2171112Actual
234207.142024-08-2171511Actual
3100017.782025-03-2371211Actual
2895467.782025-01-2171612Actual
143995.012023-11-2171112Actual
114650.002022-12-227113Actual
1466653.002023-12-227164Actual
186020.002022-12-227166Actual
3097259.272025-03-2371111Actual
3079393.002025-03-237167Actual
965110.002023-07-227156Actual
25689137.002024-11-207113Actual
1886525.002024-04-227116Actual
1340860.172023-10-227168Actual
2759551.822024-12-2171311Actual
634760.002023-04-237166Budget
29130176.002025-02-207113Actual
1492527.002023-12-227156Actual
58470.002022-11-217136Budget
3684639.062025-08-2271112Actual
255721.822024-10-2171212Actual
3687412.462025-08-2271212Actual
3291924.002025-05-237156Actual
1611699.572024-01-227128Actual
1897211.002024-04-227156Actual
1460515.002023-12-227173Actual
1302040.002023-10-227156Budget
1729522.042024-02-2171311Actual
203308.212024-05-2371211Actual
25225108.662024-10-217118Actual
91379.002023-07-227173Actual
3147429.002025-04-227173Actual
424070.002023-02-217167Budget
2030239.062024-05-2371111Actual
19154173.812024-04-227118Actual
2244725.232024-07-2171611Actual
40470.002022-11-217165Budget
3469246.872025-06-2371213Actual
3407433.002025-06-237166Actual
324641.992023-01-227128Actual
2614029.002024-11-207166Actual
3908952.892025-10-2271611Actual
1422622.042023-11-2171111Actual
1894629.002024-04-227146Actual
958110.172022-11-217118Actual
955780.002023-07-227136Budget
2869268.852025-01-2171111Actual
34901163.002025-07-227114Actual
681550.002023-05-247163Budget
853429.002023-06-247156Actual
356069.272025-07-2271511Actual
886061.692023-06-247128Actual
3573110.002023-02-217114Budget
1416588.962023-11-217168Actual
2671027.572024-11-2071113Actual
3217927.362025-04-2271411Actual
577040.002023-04-237173Budget
73436.002022-11-217166Actual
950940.002023-07-227126Budget
1738229.482024-02-2171611Actual
251170.002023-01-227164Budget
1620834.802024-01-2271111Actual
184703.952024-03-2371112Actual
2401322.002024-09-207156Actual
35966114.002025-08-227163Actual
3105444.382025-03-2371411Actual
3460666.722025-06-2371612Actual
2044423.102024-05-2371611Actual
1841119.912024-03-2371611Actual
694380.002023-05-247114Budget
1835122.042024-03-2371411Actual
2951735.002025-02-207146Actual
502340.002023-03-247126Budget
642790.002023-04-237117Budget
37235156.002025-09-217164Actual
891840.002023-06-247168Budget
357288.002023-02-217114Actual
3920989.062025-10-2271612Actual
1362188.002023-11-217114Actual
3401740.002025-06-237146Actual
344550.002023-02-217163Budget
970623.002023-07-227166Actual
162366.082024-01-2271211Actual
2439517.782024-09-2071411Actual
1115140.482023-08-227168Actual
1017232.002023-08-227163Actual
3229734.802025-04-2271112Actual
15730.002022-11-217173Budget
2325288.962024-08-217168Actual
609860.002023-04-237116Budget
165930.002022-12-227126Budget
3761793.002025-09-217167Actual
1654.002022-11-217113Actual
3404332.002025-06-237156Actual
1025214.002023-08-227173Actual
264870.002023-01-227165Budget
1714855.632024-02-217128Actual
1677178.002024-02-217165Actual
32506205.002025-05-237113Actual
713980.002023-05-247165Budget
36555107.142025-08-227128Actual
251036.002023-01-227164Actual
2192439.002024-07-217116Actual
28223106.002025-01-217165Actual
1241960.002023-10-227163Budget
2000015.002024-05-237156Actual
1147890.002023-09-217164Budget
106450.002022-11-217168Budget
1688566.002024-02-217136Actual
924380.002023-07-227164Budget
2434111.402024-09-2071211Actual
3917622.042025-10-2271212Actual
2475088.002024-10-217114Actual
15015156.002023-12-227117Actual
3171518.002025-04-227126Actual
259290.002023-01-227115Budget
2721133.002024-12-217146Actual
34994122.002025-07-227115Actual
736540.002023-05-247146Budget
14009130.002023-11-217117Actual
2682798.002024-12-217113Actual
133099.002022-12-227114Actual
2516693.002024-10-217167Actual
511820.002023-03-247146Actual
2922229.002025-02-207173Actual
3746830.002025-09-217146Actual
31885198.002025-04-227117Actual
10301110.002023-08-227114Budget
23132104.002024-08-217167Actual
1673796.002024-02-217115Actual
3399143.002025-06-237136Actual
37201117.002025-09-217114Actual
456550.002023-03-247163Budget
33877137.002025-06-237165Actual
2478354.002024-10-217164Actual
10440104.002023-08-227115Actual
3629268.002025-08-227136Actual
502214.002023-03-247126Actual
754950.002023-05-247117Actual
311735.002023-01-227167Actual
760772.002023-05-247167Actual
1082460.002023-08-227166Budget
3244864.412025-04-2271613Actual
2077251.002024-06-237164Actual
180240.002022-12-227156Budget
399431.002023-02-217146Actual
544390.002023-03-247118Budget
153070.002022-12-227165Budget
2147223.102024-06-2371611Actual
2003235.002024-05-237166Actual
26980114.002024-12-217164Actual
173493.952024-02-2171511Actual
376940.002023-02-217165Actual
24630175.002024-10-217113Actual
432075.322023-02-217118Actual
3856424.002025-10-227126Actual
2806929.002025-01-217173Actual
2578327.002024-11-207173Actual
978790.002023-07-227117Budget
3799644.382025-09-2171112Actual
1030071.002023-08-227114Actual
11045141.992023-08-227118Actual
266186.082024-11-2071112Actual
2943639.002025-02-207116Actual
642880.002023-04-237117Actual
1062525.002023-08-227126Actual
36052247.002025-08-227114Actual
3787832.672025-09-2171411Actual
1817870.782024-03-237128Actual
3088070.782025-03-237128Actual
30410152.002025-03-237164Actual
245723.952024-09-2071612Actual
34781150.002025-07-227113Actual
182976.082024-03-2371211Actual
2907246.872025-01-2171613Actual
661637.452023-04-237128Actual
371490.002023-02-217115Budget
2300826.002024-08-217156Actual
675760.002023-05-247113Budget
2836350.002025-01-217146Actual
232750.002023-01-227163Budget
2602811.002024-11-207126Actual
3678765.652025-08-2271611Actual
154346.082023-12-2271612Actual
48760.002022-11-217116Budget
4692120.002023-03-247114Actual
2431331.612024-09-2071111Actual
215316.082024-06-2371112Actual
1123280.002023-09-217113Budget
873256.002023-06-247167Actual
338560.002023-02-217113Budget
3853770.002025-10-227116Actual
442538.962023-02-217168Actual
3752646.002025-09-217166Actual
26355123.812024-11-207168Actual
208190.002022-12-227118Budget
549050.002023-03-247128Budget
19589195.002024-05-237113Actual
1579833.002024-01-227116Actual
63039.002022-11-217146Actual
587760.002023-04-237164Budget
14043117.002023-11-217167Actual
3117428.422025-03-2371212Actual
2992832.672025-02-2071411Actual
11419128.002023-09-217114Actual
21210195.022024-06-237118Actual
3563837.992025-07-2271611Actual
12829.002022-12-227173Actual
1137010.002023-09-217173Actual
442650.002023-02-217168Budget
3215227.362025-04-2271311Actual
507170.002023-03-247136Budget
185029.272024-03-2371612Actual
1561255.002024-01-227114Actual
34344109.272025-06-2371111Actual
1786154.002024-03-237116Actual
2174083.002024-07-217114Actual
229288.002024-08-217126Actual
3283920.002025-05-237126Actual
1935615.652024-04-2271411Actual
779528.352023-05-247168Actual
3316279.872025-05-237168Actual
20183158.662024-05-237118Actual
36588123.812025-08-227168Actual
3176932.002025-04-227146Actual
708170.002023-05-247115Actual
2215578.002024-07-217167Actual
464540.002023-03-247173Budget
1334855.632023-10-227128Actual
1921549.572024-04-227168Actual
648770.002023-04-237167Budget
2813093.002025-01-217164Actual
29787123.812025-02-207168Actual
3867652.002025-10-227166Actual
1260783.002023-10-227164Actual
2883465.652025-01-2171611Actual
12547110.002023-10-227114Budget
3905611.402025-10-2271511Actual
1992015.002024-05-237126Actual
628921.002023-04-237156Actual
2083188.002024-06-237115Actual

Generated 2025-12-22 00:16:45.178 UTC