[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 23   SKIP 0  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3684639.062025-08-2171112Actual
1340750.002023-10-217168Budget
1082535.002023-08-217166Actual
1202952.002023-09-207117Actual
1123280.002023-09-207113Budget
1513655.632023-12-217128Actual
12030100.002023-09-207117Budget
2325288.962024-08-207168Actual
48631.002022-11-207116Actual
2754087.992024-12-2071111Actual
3785151.822025-09-2071311Actual
13300107.142023-10-217118Actual
297642.002023-01-217166Actual
13160104.002023-10-217117Actual
2455110.002023-01-217114Budget
2614029.002024-11-197166Actual
2381370.002024-09-197115Actual
2987417.782025-02-1971211Actual
1194853.002023-09-207166Actual
1017360.002023-08-217163Budget
3557944.382025-07-2171411Actual
3176932.002025-04-217146Actual
530390.002023-03-237117Budget
1170180.002023-09-207116Budget
834270.002023-06-237116Budget
456550.002023-03-237163Budget
23098117.002024-08-207117Actual
2889358.212025-01-2071112Actual
2499030.002024-10-207136Actual
200070.002022-12-217167Budget
714070.002023-05-237165Actual
960440.002023-07-217146Budget
3549768.852025-07-2171111Actual
2806929.002025-01-207173Actual
773750.002023-05-237128Budget
1362188.002023-11-207114Actual
1170068.002023-09-207116Actual
33751140.002025-06-227114Actual
20499.002022-11-207114Actual
1673796.002024-02-207115Actual
1221954.112023-09-207128Actual
344550.002023-02-207163Budget
1137010.002023-09-207173Actual
708170.002023-05-237115Actual
3859256.002025-10-217136Actual
1025214.002023-08-217173Actual
1217179.872023-09-207118Actual
29726205.632025-02-197118Actual
147090.002022-12-217115Budget
1428125.232023-11-2071311Actual
34690.002022-11-207115Budget
3333660.332025-05-2271611Actual
3502890.002025-07-217165Actual
249626.002024-10-207126Actual
164093.952024-01-2171112Actual
16029104.002024-01-217167Actual
28479176.002025-01-207117Actual
28097172.002025-01-207114Actual
826180.002023-06-237165Budget
2516693.002024-10-207167Actual
194290.002022-12-217117Budget
195012.892024-04-2171212Actual
820180.002023-06-237115Budget
26947234.002024-12-207114Actual
1260783.002023-10-217164Actual
17676110.002024-03-227114Actual
736423.002023-05-237146Actual
432075.322023-02-207118Actual
26980114.002024-12-207164Actual
2715715.002024-12-207126Actual
624340.002023-04-227146Budget
1531023.102023-12-2171411Actual
992680.002023-07-217118Budget
2224288.962024-07-207128Actual
33221109.272025-05-2271111Actual
1381043.002023-11-207116Actual
2990139.062025-02-1971311Actual
2883465.652025-01-2071611Actual
3932769.672025-10-2171613Actual
793550.002023-06-237163Budget
3120799.702025-03-2271612Actual
2271699.002024-08-207114Actual
3215227.362025-04-2171311Actual
2083188.002024-06-227115Actual
161047.002022-12-217116Actual
3339528.422025-05-2271112Actual
3472381.962025-06-2271613Actual
2077251.002024-06-227164Actual
193023.952024-04-2171211Actual
2828275.002025-01-207116Actual
511940.002023-03-237146Budget
1249913.002023-10-217173Actual
958110.172022-11-207118Actual
251036.002023-01-217164Actual
2507443.002024-10-207166Actual
1841119.912024-03-2271611Actual
32719131.002025-05-227115Actual
235426.082024-08-2071612Actual
1147890.002023-09-207164Budget
965240.002023-07-217156Budget
507170.002023-03-237136Budget
266186.082024-11-1971112Actual
215316.082024-06-2271112Actual
240615.002023-01-217173Actual
3004811.402025-02-1971212Actual
2436813.532024-09-1971311Actual
32506205.002025-05-227113Actual
68958.002023-05-237173Actual
27977107.002025-01-207113Actual
1693722.002024-02-207156Actual
754950.002023-05-237117Actual
1776861.002024-03-227115Actual
1590533.002024-01-217156Actual
184703.952024-03-2271112Actual
648770.002023-04-227167Budget
2788795.992024-12-2071213Actual
16088160.182024-01-217118Actual
549050.002023-03-237128Budget
142548.212023-11-2071211Actual
629030.002023-04-227156Budget
1334950.002023-10-217128Budget
24194160.182024-09-197118Actual
3141668.002025-04-217163Actual
3508732.002025-07-217116Actual
324641.992023-01-217128Actual
3746830.002025-09-207146Actual
432190.002023-02-207118Budget
859136.002023-06-237166Actual
563044.002023-04-227113Actual
3393653.002025-06-227116Actual
812080.002023-06-237164Budget
1593726.002024-01-217166Actual
960526.002023-07-217146Actual
609932.002023-04-227116Actual
58470.002022-11-207136Budget
2304034.002024-08-207166Actual
3056246.002025-03-227116Actual
1322045.002023-10-217167Actual
10439100.002023-08-217115Budget
2493534.002024-10-207116Actual
1815088.962024-03-227118Actual
1194960.002023-09-207166Budget
1115140.482023-08-217168Actual
37328106.002025-09-207165Actual
27768.002023-01-217126Actual
3817369.672025-09-2071613Actual
1667846.002024-02-207164Actual
20243119.272024-05-227168Actual
3217927.362025-04-2171411Actual
3793776.292025-09-2071611Actual
3200582.902025-04-217128Actual
2174083.002024-07-207114Actual
2484253.002024-10-207115Actual
154346.082023-12-2171612Actual
212950.002022-12-217128Budget
20211107.142024-05-227128Actual
14104107.142023-11-207118Actual
1227748.052023-09-207168Actual
3469246.872025-06-2271213Actual
33631205.002025-06-227113Actual
36555107.142025-08-217128Actual
2012462.002024-05-227167Actual
3867652.002025-10-217166Actual
205608.212024-05-2271612Actual
475360.002023-03-237164Budget
1683054.002024-02-207116Actual
2177360.002024-07-207164Actual
30503103.002025-03-227165Actual
3687412.462025-08-2171212Actual
2141225.232024-06-2271411Actual
1685716.002024-02-207126Actual
3174340.002025-04-217136Actual
1340860.172023-10-217168Actual
2584566.002024-11-197164Actual
456428.002023-03-237163Actual
3847876.002025-10-217165Actual
180114.002022-12-217156Actual
1082460.002023-08-217166Budget
497423.002023-03-237116Actual
3372344.002025-06-227173Actual
27919110.032024-12-2071613Actual
2369223.002024-09-197173Actual
34815137.002025-07-217163Actual
859050.002023-06-237166Budget
595890.002023-04-227115Budget
2398722.002024-09-197146Actual
29284114.002025-02-197164Actual
1035990.002023-08-217164Budget
2183286.002024-07-207115Actual
1989329.002024-05-227116Actual
801530.002023-06-237173Budget
970623.002023-07-217166Actual
399431.002023-02-207146Actual
11418110.002023-09-207114Budget
3220617.782025-04-2171511Actual
35933205.002025-08-217113Actual
277697.142024-12-2071212Actual
48760.002022-11-207116Budget
502214.002023-03-237126Actual
324750.002023-01-217128Budget
1179880.002023-09-207136Budget
563160.002023-04-227113Budget
2038414.592024-05-2271411Actual
530464.002023-03-237117Actual
3445315.652025-06-2271511Actual
15730.002022-11-207173Budget
946170.002023-07-217116Budget
3407433.002025-06-227166Actual
2092344.002024-06-227116Actual
3097259.272025-03-2271111Actual
970750.002023-07-217166Budget
1374970.002023-11-207165Actual
932480.002023-07-217115Budget
1011457.002023-08-217113Actual
1217090.002023-09-207118Budget
464414.002023-03-237173Actual
1067480.002023-08-217136Budget
38265127.002025-10-217163Actual
2943639.002025-02-197116Actual
3016773.182025-02-1971213Actual
2984668.852025-02-1971111Actual
114650.002022-12-217113Actual
3259829.002025-05-227173Actual
34344109.272025-06-2271111Actual
2413570.002024-09-197167Actual
3008158.212025-02-1971612Actual
1611699.572024-01-217128Actual
152960.002022-12-217165Actual
1017232.002023-08-217163Actual
418290.002023-02-207117Budget
3291924.002025-05-227156Actual
3114649.702025-03-2271112Actual
3637627.002025-08-217166Actual
63150.002022-11-207146Budget
569032.002023-04-227163Actual
266516.082024-11-1971612Actual
2241523.102024-07-2071411Actual
259290.002023-01-217115Budget
881280.002023-06-237118Budget
3572525.232025-07-2171212Actual
731759.002023-05-237136Actual
34166128.002025-06-227167Actual
2605641.002024-11-197136Actual
1049580.002023-08-217165Budget
2774166.722024-12-2071112Actual
3147429.002025-04-217173Actual
3457328.422025-06-2271212Actual
344424.002023-02-207163Actual
3286748.002025-05-227136Actual
3171518.002025-04-217126Actual
2487661.002024-10-207165Actual
3384482.002025-06-227115Actual
245411.822024-09-1971212Actual
1330190.002023-10-217118Budget
277730.002023-01-217126Budget
205302.892024-05-2271212Actual
1472575.002023-12-217115Actual
2071023.002024-06-227173Actual
53416.002022-11-207126Actual
2504218.002024-10-207156Actual
2195115.002024-07-207126Actual
3905611.402025-10-2171511Actual
3244864.412025-04-2171613Actual
555043.512023-03-237168Actual
175550.002022-12-217146Budget
554950.002023-03-237168Budget
32626148.002025-05-227114Actual
741112.002023-05-237156Actual
2339323.102024-08-2071411Actual
3856424.002025-10-217126Actual
1865218.002024-04-217173Actual
15108108.662023-12-217118Actual
357288.002023-02-207114Actual
33877137.002025-06-227165Actual
3442649.702025-06-2271411Actual
40349.002022-11-207165Actual
153070.002022-12-217165Budget
1534322.042023-12-2171611Actual
1460515.002023-12-217173Actual
1941529.482024-04-2171611Actual
20183158.662024-05-227118Actual
11559100.002023-09-207115Budget
208190.002022-12-217118Budget
158256.002024-01-217126Actual
675639.002023-05-237113Actual
32660109.002025-05-227164Actual
619565.002023-04-227136Actual
2780156.082024-12-2071612Actual
726913.002023-05-237126Actual
330343.512023-01-217168Actual
31382193.002025-04-217113Actual
120350.002022-12-217163Budget
1791652.002024-03-227136Actual
3229734.802025-04-2171112Actual
21621109.002024-07-207113Actual
2907246.872025-01-2071613Actual
3437213.532025-06-2271211Actual
31977220.782025-04-217118Actual
1620834.802024-01-2171111Actual
483364.002023-03-237115Actual
2215578.002024-07-207167Actual
186020.002022-12-217166Actual
28011122.002025-01-207163Actual
3617877.002025-08-217165Actual
2003235.002024-05-227166Actual
30469114.002025-03-227115Actual
2336619.912024-08-2071311Actual
3602431.002025-08-217173Actual
37676166.242025-09-207118Actual
208085.932022-12-217118Actual
873256.002023-06-237167Actual
2534525.232024-10-2071111Actual
2275046.002024-08-207164Actual
163177.142024-01-2171511Actual
1599578.002024-01-217117Actual
1569.002022-11-207173Actual
1123376.002023-09-207113Actual
30376123.002025-03-227114Actual
3223865.652025-04-2171611Actual
2236122.042024-07-2071211Actual
25132109.002024-10-207117Actual
3439932.672025-06-2271311Actual
2548628.422024-10-2071611Actual
1770968.002024-03-227164Actual
2065293.002024-06-227163Actual
194742.892024-04-2171112Actual
1282854.002023-10-217116Actual
245723.952024-09-1971612Actual
1714855.632024-02-207128Actual
2748160.172024-12-207168Actual
2644411.402024-11-1971211Actual
978790.002023-07-217117Budget
2838924.002025-01-207156Actual
3749428.002025-09-207156Actual
938080.002023-07-217165Budget
746950.002023-05-237166Budget
1712099.572024-02-207118Actual
15015156.002023-12-217117Actual
689430.002023-05-237173Budget
363360.002023-02-207164Budget
291923.002023-01-217156Actual
3034839.002025-03-227173Actual
3345677.362025-05-2271612Actual
3885582.902025-10-217128Actual
35318101.002025-07-217167Actual
3844491.002025-10-217115Actual
1463366.002023-12-217114Actual
287223.002023-01-217146Actual
2892110.332025-01-2071212Actual
3126627.572025-03-2271113Actual
1635025.232024-01-2171611Actual
38827179.872025-10-217118Actual
2578327.002024-11-197173Actual
272960.002023-01-217116Budget
4692120.002023-03-237114Actual
1724022.042024-02-2071111Actual
255455.012024-10-2071112Actual
1661636.002024-02-207173Actual
2951735.002025-02-197146Actual
3351541.602025-05-2271113Actual
483490.002023-03-237115Budget
1570579.002024-01-217115Actual
3399143.002025-06-227136Actual
681550.002023-05-237163Budget
3914848.632025-10-2171112Actual
34994122.002025-07-217115Actual
29633221.002025-02-197117Actual
1137130.002023-09-207173Budget
1655891.002024-02-207163Actual
1688566.002024-02-207136Actual
760880.002023-05-237167Budget
1227850.002023-09-207168Budget
288019.272025-01-2071511Actual
3696546.872025-08-2171113Actual
3543879.872025-07-217168Actual
2671027.572024-11-1971113Actual
601860.002023-04-227165Budget
1918295.022024-04-217128Actual
3428582.902025-06-227168Actual
18594105.002024-04-217163Actual
2103020.002024-06-227156Actual
955839.002023-07-217136Actual
334238.212025-05-2271212Actual
185029.272024-03-2271612Actual
2280964.002024-08-207115Actual
2957552.002025-02-197166Actual
2895467.782025-01-2071612Actual
292040.002023-01-217156Budget
3404332.002025-06-227156Actual
22121100.002024-07-207117Actual
2268831.002024-08-207173Actual
73436.002022-11-207166Actual
1726814.592024-02-2071211Actual
27327132.002024-12-207117Actual
1564676.002024-01-217164Actual
174411.822024-02-2071112Actual
2147223.102024-06-2271611Actual
161160.002022-12-217116Budget
918555.002023-07-217114Actual
3584392.482025-07-2171213Actual
138970.002022-12-217164Budget
1301925.002023-10-217156Actual
2726954.002024-12-207166Actual
2759551.822024-12-2071311Actual
950940.002023-07-217126Budget
1241846.002023-10-217163Actual
1927425.232024-04-2171111Actual
965110.002023-07-217156Actual
319990.002023-01-217118Budget
661637.452023-04-227128Actual
1764823.002024-03-227173Actual
1886525.002024-04-217116Actual
3514275.002025-07-217136Actual
1759085.002024-03-227163Actual
3908952.892025-10-2171611Actual
14009130.002023-11-207117Actual
31885198.002025-04-217117Actual
2764917.782024-12-2071511Actual
1147993.002023-09-207164Actual
2197954.002024-07-207136Actual
2203113.002024-07-207156Actual
1780268.002024-03-227165Actual
614718.002023-04-227126Actual
3487329.002025-07-217173Actual
253736.082024-10-2071211Actual
3876871.002025-10-217167Actual
834353.002023-06-237116Actual
399540.002023-02-207146Budget
259148.002023-01-217115Actual
173493.952024-02-2071511Actual
1307960.002023-10-217166Budget
218850.002022-12-217168Budget
3573110.002023-02-207114Budget
2422299.572024-09-197128Actual
1817870.782024-03-227128Actual
3761793.002025-09-207167Actual
226839.002023-01-217113Actual
251170.002023-01-217164Budget
38734104.002025-10-217117Actual
162366.082024-01-2171211Actual
35757111.402025-07-2171612Actual
297750.002023-01-217166Budget
1516979.872023-12-217168Actual
1389130.002023-11-207146Actual
3448669.912025-06-2271611Actual
924272.002023-07-217164Actual
853429.002023-06-237156Actual
773623.812023-05-237128Actual
3741422.002025-09-207126Actual
3100017.782025-03-2271211Actual
21210195.022024-06-227118Actual
1484522.002023-12-217126Actual
1889218.002024-04-217126Actual
3702392.482025-08-2171613Actual
37737158.662025-09-207168Actual
27420220.782024-12-207118Actual
464540.002023-03-237173Budget
2966778.002025-02-197167Actual
26200195.002024-11-197117Actual
516630.002023-03-237156Budget
226970.002023-01-217113Budget
28572148.052025-01-207118Actual
1900329.002024-04-217166Actual
3466564.412025-06-2271113Actual
100750.002022-11-207128Budget
2610817.002024-11-197156Actual
1805785.002024-03-227117Actual
2813093.002025-01-207164Actual
80149.002023-06-237173Actual
33101220.782025-05-227118Actual
978880.002023-07-217117Actual
667549.572023-04-227168Actual
34132221.002025-06-227117Actual
3401740.002025-06-227146Actual
1430819.912023-11-2071411Actual
544390.002023-03-237118Budget
282539.002023-01-217136Actual
3569742.252025-07-2171112Actual
37201117.002025-09-207114Actual
681440.002023-05-237163Actual
1109348.052023-08-217128Actual
1035854.002023-08-217164Actual
2682798.002024-12-207113Actual
2105925.002024-06-227166Actual
1003338.962023-07-217168Actual
891840.002023-06-237168Budget
1189212.002023-09-207156Actual
3233066.722025-04-2171612Actual
1522825.232023-12-2171111Actual
1794222.002024-03-227146Actual
3357381.962025-05-2271613Actual
1664463.002024-02-207114Actual
3779660.332025-09-2071111Actual
3108752.892025-03-2271611Actual
839126.002023-06-237126Actual
1573944.002024-01-217165Actual
1880698.002024-04-217165Actual
239338.002024-09-197126Actual
18560145.002024-04-217113Actual
27039131.002024-12-207115Actual

Generated 2025-12-21 01:59:14.375 UTC