[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 10  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1322045.002023-10-227167Actual
530464.002023-03-247117Actual
1796820.002024-03-237156Actual
3897534.802025-10-2271211Actual
2946318.002025-02-207126Actual
2304034.002024-08-217166Actual
3690683.742025-08-2271612Actual
24194160.182024-09-207118Actual
363360.002023-02-217164Budget
34781150.002025-07-227113Actual
1726814.592024-02-2171211Actual
1729522.042024-02-2171311Actual
736540.002023-05-247146Budget
3885582.902025-10-227128Actual
1282980.002023-10-227116Budget
1635025.232024-01-2271611Actual
924272.002023-07-227164Actual
36588123.812025-08-227168Actual
305760.002023-01-227117Actual
338430.002023-02-217113Actual
38231107.002025-10-227113Actual
229288.002024-08-217126Actual
2990139.062025-02-2071311Actual
394747.002023-02-217136Actual
661750.002023-04-237128Budget
1892039.002024-04-227136Actual
2774166.722024-12-2171112Actual
834353.002023-06-247116Actual
1241960.002023-10-227163Budget
1968052.002024-05-237173Actual
29250210.002025-02-207114Actual
203308.212024-05-2371211Actual
1868059.002024-04-227114Actual
28633138.962025-01-217168Actual
3678765.652025-08-2271611Actual
255721.822024-10-2171212Actual
793424.002023-06-247163Actual
58470.002022-11-217136Budget
3286748.002025-05-237136Actual
34901163.002025-07-227114Actual
3920989.062025-10-2271612Actual
3407433.002025-06-237166Actual
1832417.782024-03-2371311Actual
1809162.002024-03-237167Actual
3351541.602025-05-2371113Actual
11419128.002023-09-217114Actual
3404332.002025-06-237156Actual
2584566.002024-11-207164Actual
554950.002023-03-247168Budget
87670.002022-11-217167Budget
324641.992023-01-227128Actual
7550.002022-11-217163Budget
1590533.002024-01-227156Actual
891840.002023-06-247168Budget
450760.002023-03-247113Budget
960526.002023-07-227146Actual
38385114.002025-10-227164Actual
3469246.872025-06-2371213Actual
726840.002023-05-247126Budget
3014046.872025-02-2071113Actual
932356.002023-07-227115Actual
3631855.002025-08-227146Actual
205032.892024-05-2371112Actual
13300107.142023-10-227118Actual
839040.002023-06-247126Budget
656890.002023-04-237118Budget
19589195.002024-05-237113Actual
2641632.672024-11-2071111Actual
2992832.672025-02-2071411Actual
3888895.022025-10-227168Actual
26947234.002024-12-217114Actual
2516693.002024-10-217167Actual
31977220.782025-04-227118Actual
689430.002023-05-247173Budget
1516979.872023-12-227168Actual
3176932.002025-04-227146Actual
3602431.002025-08-227173Actual
114650.002022-12-227113Actual
34564.002022-11-217115Actual
3699273.182025-08-2271213Actual
3634424.002025-08-227156Actual
106450.002022-11-217168Budget
820256.002023-06-247115Actual
3223865.652025-04-2271611Actual
3793776.292025-09-2171611Actual
1932914.592024-04-2271311Actual
33751140.002025-06-237114Actual
287223.002023-01-227146Actual
311870.002023-01-227167Budget
3744280.002025-09-217136Actual
1129160.002023-09-217163Budget
899839.002023-07-227113Actual
1184560.002023-09-217146Budget
1170068.002023-09-217116Actual
2768239.062024-12-2171611Actual
48760.002022-11-217116Budget
3212522.042025-04-2271211Actual
2331135.872024-08-2171111Actual
394870.002023-02-217136Budget
35284104.002025-07-227117Actual
1174930.002023-09-217126Actual
2434111.402024-09-2071211Actual
158256.002024-01-227126Actual
3002048.632025-02-2071112Actual
186150.002022-12-227166Budget
3555244.382025-07-2271311Actual
1626311.402024-01-2271311Actual
1683054.002024-02-217116Actual
26355123.812024-11-207168Actual
867290.002023-06-247117Budget
1260783.002023-10-227164Actual
1381043.002023-11-217116Actual
2224288.962024-07-217128Actual
1179880.002023-09-217136Budget
2396130.002024-09-207136Actual
3399143.002025-06-237136Actual
165814.002022-12-227126Actual
648770.002023-04-237167Budget
2528669.262024-10-217168Actual
35318101.002025-07-227167Actual
29130176.002025-02-207113Actual
3867652.002025-10-227166Actual
2384753.002024-09-207165Actual
1371586.002023-11-217115Actual
1292580.002023-10-227136Budget
2431331.612024-09-2071111Actual
2439517.782024-09-2071411Actual
1569.002022-11-217173Actual
624340.002023-04-237146Budget
3917622.042025-10-2271212Actual
1780268.002024-03-237165Actual
29284114.002025-02-207164Actual
15015156.002023-12-227117Actual
23600166.002024-09-207113Actual
33221109.272025-05-2371111Actual
20090100.002024-05-237117Actual
376940.002023-02-217165Actual
218731.382022-12-227168Actual
1927425.232024-04-2271111Actual
40349.002022-11-217165Actual
28097172.002025-01-217114Actual
1260690.002023-10-227164Budget
1307835.002023-10-227166Actual
2673757.392024-11-2071213Actual
2123879.872024-06-237128Actual
569150.002023-04-237163Budget
2605641.002024-11-207136Actual
2957552.002025-02-207166Actual
530390.002023-03-247117Budget
37704141.992025-09-217128Actual
19622114.002024-05-237163Actual
1287740.002023-10-227126Budget
3864424.002025-10-227156Actual
628921.002023-04-237156Actual
67718.002022-11-217156Actual
36555107.142025-08-227128Actual
19708101.002024-05-237114Actual
3254076.002025-05-237163Actual
3702392.482025-08-2271613Actual
522360.002023-03-247166Budget
2975482.902025-02-207128Actual
595772.002023-04-237115Actual
1062525.002023-08-227126Actual
3147429.002025-04-227173Actual
91379.002023-07-227173Actual
305890.002023-01-227117Budget
404230.002023-02-217156Budget
779528.352023-05-247168Actual
731759.002023-05-247136Actual
1321980.002023-10-227167Budget
1688566.002024-02-217136Actual
2647122.042024-11-2071311Actual
154346.082023-12-2271612Actual
1428125.232023-11-2171311Actual
334238.212025-05-2371212Actual
80149.002023-06-247173Actual
1129036.002023-09-217163Actual
3549768.852025-07-2271111Actual
200070.002022-12-227167Budget
399431.002023-02-217146Actual
37115146.002025-09-217163Actual
23191107.142024-08-217118Actual
218850.002022-12-227168Budget
3117428.422025-03-2371212Actual
1531023.102023-12-2271411Actual
1718169.262024-02-217168Actual
371490.002023-02-217115Budget
700180.002023-05-247164Budget
385059.002023-02-217116Actual
456550.002023-03-247163Budget
1017360.002023-08-227163Budget
3029068.002025-03-237163Actual
3782411.402025-09-2171211Actual
208085.932022-12-227118Actual
1994836.002024-05-237136Actual
1217179.872023-09-217118Actual
3281253.002025-05-237116Actual
11559100.002023-09-217115Budget
1764823.002024-03-237173Actual
2872015.652025-01-2171211Actual
886150.002023-06-247128Budget
2590686.002024-11-207115Actual
1049580.002023-08-227165Budget
2192439.002024-07-217116Actual
37081215.002025-09-217113Actual
2548628.422024-10-2171611Actual
3664797.572025-08-2271111Actual
2501616.002024-10-217146Actual
13160104.002023-10-227117Actual
30256150.002025-03-237113Actual
812142.002023-06-247164Actual
34225128.362025-06-237118Actual
1886525.002024-04-227116Actual
881364.722023-06-247118Actual
1057654.002023-08-227116Actual
1938310.332024-04-2271511Actual
1235880.002023-10-227113Budget
2534525.232024-10-2171111Actual
344550.002023-02-217163Budget
6569137.452023-04-237118Actual
812080.002023-06-247164Budget
507170.002023-03-247136Budget
23098117.002024-08-217117Actual
1712099.572024-02-217118Actual
371363.002023-02-217115Actual
2484253.002024-10-217115Actual
2195115.002024-07-217126Actual
1386533.002023-11-217136Actual
404113.002023-02-217156Actual
634760.002023-04-237166Budget
3761793.002025-09-217167Actual
694277.002023-05-247114Actual
205608.212024-05-2371612Actual
2676981.962024-11-2071613Actual
905628.002023-07-227163Actual
3802414.592025-09-2171212Actual
3437213.532025-06-2371211Actual
26263.002022-11-217164Actual
2241523.102024-07-2171411Actual
164363.952024-01-2271212Actual
16088160.182024-01-227118Actual
768980.002023-05-247118Budget
385160.002023-02-217116Budget
826180.002023-06-247165Budget
226839.002023-01-227113Actual
3519418.002025-07-227156Actual
3008158.212025-02-2071612Actual
3900239.062025-10-2271311Actual
2127149.572024-06-237168Actual
14009130.002023-11-217117Actual
694380.002023-05-247114Budget
33785156.002025-06-237164Actual
1794222.002024-03-237146Actual
2284288.002024-08-217165Actual
15108108.662023-12-227118Actual
175432.002022-12-227146Actual
3339528.422025-05-2371112Actual
1564676.002024-01-227164Actual
595890.002023-04-237115Budget
3905611.402025-10-2271511Actual
1732217.782024-02-2171411Actual
81763.002022-11-217117Actual
30759136.002025-03-237117Actual
2290134.002024-08-217116Actual
19154173.812024-04-227118Actual
377060.002023-02-217165Budget
22121100.002024-07-217117Actual
225389.272024-07-2171612Actual
3168870.002025-04-227116Actual
297642.002023-01-227166Actual
3004811.402025-02-2071212Actual
330450.002023-01-227168Budget
287350.002023-01-227146Budget
1287618.002023-10-227126Actual
2987417.782025-02-2071211Actual
352540.002023-02-217173Budget
3233066.722025-04-2271612Actual
1331110.002022-12-227114Budget
143995.012023-11-2171112Actual
423956.002023-02-217167Actual
511820.002023-03-247146Actual
195012.892024-04-2271212Actual
32038110.172025-04-227168Actual
2133022.042024-06-2371111Actual
1611699.572024-01-227128Actual
2183286.002024-07-217115Actual
2065293.002024-06-237163Actual
722035.002023-05-247116Actual
2780156.082024-12-2171612Actual
3316279.872025-05-237168Actual
194290.002022-12-227117Budget
17676110.002024-03-237114Actual
21210195.022024-06-237118Actual
38734104.002025-10-227117Actual
161047.002022-12-227116Actual
3811662.662025-09-2171113Actual
259148.002023-01-227115Actual
587642.002023-04-237164Actual
1570579.002024-01-227115Actual
18560145.002024-04-227113Actual
3200582.902025-04-227128Actual
1254685.002023-10-227114Actual
3445315.652025-06-2371511Actual
399540.002023-02-217146Budget
881280.002023-06-247118Budget
760880.002023-05-247167Budget
1003440.002023-07-227168Budget
905750.002023-07-227163Budget
634627.002023-04-237166Actual
681550.002023-05-247163Budget
152566.082023-12-2271211Actual
2100435.002024-06-237146Actual
997554.112023-07-227128Actual
2713039.002024-12-217116Actual
1484522.002023-12-227126Actual
205302.892024-05-2371212Actual
1693722.002024-02-217156Actual
1906185.002024-04-227117Actual
2369223.002024-09-207173Actual
30469114.002025-03-237115Actual
2877432.672025-01-2171411Actual
3717329.002025-09-217173Actual
1558431.002024-01-227173Actual
502340.002023-03-247126Budget
48631.002022-11-217116Actual
1221850.002023-09-217128Budget
755090.002023-05-247117Budget
2280964.002024-08-217115Actual
215316.082024-06-2371112Actual
1156072.002023-09-217115Actual
20183158.662024-05-237118Actual
338560.002023-02-217113Budget
1655891.002024-02-217163Actual
2748160.172024-12-217168Actual
932480.002023-07-227115Budget
1179776.002023-09-217136Actual
2000015.002024-05-237156Actual
277697.142024-12-2171212Actual
3637627.002025-08-227166Actual
3241657.392025-04-2271213Actual
214396.082024-06-2371511Actual
379059.272025-09-2171511Actual
1011580.002023-08-227113Budget
1076840.002023-08-227156Budget
3366595.002025-06-237163Actual
2540017.782024-10-2171311Actual
1227850.002023-09-217168Budget
2077251.002024-06-237164Actual
3914848.632025-10-2271112Actual
3056246.002025-03-237116Actual
14104107.142023-11-217118Actual
292040.002023-01-227156Budget
146990.002022-12-227115Actual
642880.002023-04-237117Actual
978880.002023-07-227117Actual
1292651.002023-10-227136Actual
2499030.002024-10-217136Actual
22214141.992024-07-217118Actual
356069.272025-07-2271511Actual
2608229.002024-11-207146Actual
199956.002022-12-227167Actual
282539.002023-01-227136Actual
20211107.142024-05-237128Actual
675639.002023-05-247113Actual
1714855.632024-02-217128Actual
1865218.002024-04-227173Actual
456428.002023-03-247163Actual
1738229.482024-02-2171611Actual
1274880.002023-10-227165Budget
1374970.002023-11-217165Actual
2572389.002024-11-207163Actual
170870.002022-12-227136Budget
2842149.002025-01-217166Actual
1137130.002023-09-217173Budget
2889358.212025-01-2171112Actual
26295166.242024-11-207118Actual
245723.952024-09-2071612Actual
3696546.872025-08-2271113Actual
264870.002023-01-227165Budget
497423.002023-03-247116Actual
249626.002024-10-217126Actual
978790.002023-07-227117Budget
2754087.992024-12-2171111Actual
1057780.002023-08-227116Budget
3182739.002025-04-227166Actual
2723721.002024-12-217156Actual
1104490.002023-08-227118Budget
297750.002023-01-227166Budget
25689137.002024-11-207113Actual
410047.002023-02-217166Actual
1528313.532023-12-2271311Actual
33009154.002025-05-237117Actual
3557944.382025-07-2271411Actual
36085152.002025-08-227164Actual
2966778.002025-02-207167Actual
1805785.002024-03-237117Actual
946170.002023-07-227116Budget
28479176.002025-01-217117Actual
3584392.482025-07-2271213Actual
787660.002023-06-247113Budget
18594105.002024-04-227163Actual
2715715.002024-12-217126Actual
1534322.042023-12-2271611Actual
2614029.002024-11-207166Actual
2996165.652025-02-2071611Actual
2726954.002024-12-217166Actual
1115140.482023-08-227168Actual
516513.002023-03-247156Actual
432075.322023-02-217118Actual
779640.002023-05-247168Budget
37235156.002025-09-217164Actual
2445529.482024-09-2071611Actual
2095011.002024-06-237126Actual
3572525.232025-07-2271212Actual
464540.002023-03-247173Budget
11418110.002023-09-217114Budget
1706183.002024-02-217167Actual
418172.002023-02-217117Actual
38265127.002025-10-227163Actual
2718575.002024-12-217136Actual
1137010.002023-09-217173Actual
3289345.002025-05-237146Actual
3448669.912025-06-2371611Actual
1365476.002023-11-217164Actual
36434198.002025-08-227117Actual
2883465.652025-01-2171611Actual
357288.002023-02-217114Actual
1504978.002023-12-227167Actual
3114649.702025-03-2371112Actual
2954321.002025-02-207156Actual
3516832.002025-07-227146Actual
2833780.002025-01-217136Actual
1492527.002023-12-227156Actual
259290.002023-01-227115Budget
2271699.002024-08-217114Actual
33042152.002025-05-237167Actual
1413279.872023-11-217128Actual
324750.002023-01-227128Budget
1685716.002024-02-217126Actual
2227448.052024-07-217168Actual
208190.002022-12-227118Budget
3097259.272025-03-2371111Actual
2838924.002025-01-217156Actual
3229734.802025-04-2271112Actual
2003235.002024-05-237166Actual
29726205.632025-02-207118Actual
1109348.052023-08-227128Actual
950818.002023-07-227126Actual
3514275.002025-07-227136Actual
946053.002023-07-227116Actual
700056.002023-05-247164Actual
507229.002023-03-247136Actual
28513100.002025-01-217167Actual
1017232.002023-08-227163Actual
1391722.002023-11-217156Actual
2830916.002025-01-217126Actual
1593726.002024-01-227166Actual
37584124.002025-09-217117Actual
2545410.332024-10-2171511Actual
483490.002023-03-247115Budget
3019892.482025-02-2071613Actual
34994122.002025-07-227115Actual
2610817.002024-11-207156Actual
3672944.382025-08-2271411Actual
2105925.002024-06-237166Actual
2649822.042024-11-2071411Actual
27420220.782024-12-217118Actual
754950.002023-05-247117Actual
2788795.992024-12-2171213Actual
1495730.002023-12-227166Actual
2422299.572024-09-207128Actual
609932.002023-04-237116Actual
3626414.002025-08-227126Actual
30852296.542025-03-237118Actual
1147993.002023-09-217164Actual
629030.002023-04-237156Budget
5819110.002023-04-237114Budget
30503103.002025-03-237165Actual
1696929.002024-02-217166Actual
2413570.002024-09-207167Actual
1620834.802024-01-2271111Actual
2806929.002025-01-217173Actual
2691949.002024-12-217173Actual
38827179.872025-10-227118Actual
25940105.002024-11-207165Actual
26861117.002024-12-217163Actual
992782.902023-07-227118Actual
3738742.002025-09-217116Actual
2236122.042024-07-2171211Actual
36052247.002025-08-227114Actual
291923.002023-01-227156Actual
28189122.002025-01-217115Actual
53530.002022-11-217126Budget
389940.002023-02-217126Budget
614640.002023-04-237126Budget
624223.002023-04-237146Actual
32660109.002025-05-237164Actual
834270.002023-06-247116Budget
81890.002022-11-217117Budget
10440104.002023-08-227115Actual

Generated 2025-12-22 01:05:59.685 UTC