[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1371586.002023-11-217115Actual
1292651.002023-10-227136Actual
3519418.002025-07-227156Actual
2605641.002024-11-207136Actual
1513655.632023-12-227128Actual
3687412.462025-08-2271212Actual
37081215.002025-09-217113Actual
404113.002023-02-217156Actual
760772.002023-05-247167Actual
15108108.662023-12-227118Actual
2584566.002024-11-207164Actual
768980.002023-05-247118Budget
282670.002023-01-227136Budget
410160.002023-02-217166Budget
174682.892024-02-2171212Actual
1082460.002023-08-227166Budget
1287740.002023-10-227126Budget
175550.002022-12-227146Budget
970750.002023-07-227166Budget
760880.002023-05-247167Budget
3522648.002025-07-227166Actual
2954321.002025-02-207156Actual
144566.082023-11-2171612Actual
689430.002023-05-247173Budget
2869268.852025-01-2171111Actual
214396.082024-06-2371511Actual
881280.002023-06-247118Budget
1585330.002024-01-227136Actual
3699273.182025-08-2271213Actual
3366595.002025-06-237163Actual
1170180.002023-09-217116Budget
1475947.002023-12-227165Actual
287223.002023-01-227146Actual
212950.002022-12-227128Budget
2487661.002024-10-217165Actual
2086488.002024-06-237165Actual
338560.002023-02-217113Budget
899839.002023-07-227113Actual
1161980.002023-09-217165Budget
1072160.002023-08-227146Budget
3064332.002025-03-237146Actual
2336619.912024-08-2171311Actual
11045141.992023-08-227118Actual
1481834.002023-12-227116Actual
37235156.002025-09-217164Actual
33877137.002025-06-237165Actual
1841119.912024-03-2371611Actual
394747.002023-02-217136Actual
932480.002023-07-227115Budget
891723.812023-06-247168Actual
2321970.782024-08-217128Actual
1794222.002024-03-237146Actual
91379.002023-07-227173Actual
1416588.962023-11-217168Actual
138848.002022-12-227164Actual
642790.002023-04-237117Budget
1428125.232023-11-2171311Actual
1724022.042024-02-2171111Actual
1759085.002024-03-237163Actual
2466478.002024-10-217163Actual
918480.002023-07-227114Budget
3141668.002025-04-227163Actual
511820.002023-03-247146Actual
287350.002023-01-227146Budget
13499195.002023-11-217113Actual
3617877.002025-08-227165Actual
330450.002023-01-227168Budget
48631.002022-11-217116Actual
853429.002023-06-247156Actual
1599578.002024-01-227117Actual
4693110.002023-03-247114Budget
34253126.842025-06-237128Actual
1974154.002024-05-237164Actual
36052247.002025-08-227114Actual
38351123.002025-10-227114Actual
3396310.002025-06-237126Actual
848720.002023-06-247146Actual
946170.002023-07-227116Budget
648770.002023-04-237167Budget
978790.002023-07-227117Budget
186020.002022-12-227166Actual
376940.002023-02-217165Actual
924272.002023-07-227164Actual
1877270.002024-04-227115Actual
114770.002022-12-227113Budget
234207.142024-08-2171511Actual
18560145.002024-04-227113Actual
497423.002023-03-247116Actual
2105925.002024-06-237166Actual
38385114.002025-10-227164Actual
282539.002023-01-227136Actual
2475088.002024-10-217114Actual
183786.082024-03-2371511Actual
507229.002023-03-247136Actual
24194160.182024-09-207118Actual
905750.002023-07-227163Budget
27361101.002024-12-217167Actual
142548.212023-11-2171211Actual
3894797.572025-10-2271111Actual
114650.002022-12-227113Actual
992680.002023-07-227118Budget
624223.002023-04-237146Actual
251170.002023-01-227164Budget
1217090.002023-09-217118Budget
2271699.002024-08-217114Actual
1579833.002024-01-227116Actual
736423.002023-05-247146Actual
700056.002023-05-247164Actual
839126.002023-06-247126Actual
483364.002023-03-247115Actual
32506205.002025-05-237113Actual
563044.002023-04-237113Actual
34690.002022-11-217115Budget
154346.082023-12-2271612Actual
194290.002022-12-227117Budget
3885582.902025-10-227128Actual
26295166.242024-11-207118Actual
456550.002023-03-247163Budget
2200539.002024-07-217146Actual
1115250.002023-08-227168Budget
35318101.002025-07-227167Actual
886061.692023-06-247128Actual
820180.002023-06-247115Budget
3333660.332025-05-2371611Actual
1194853.002023-09-217166Actual
1090578.002023-08-227117Actual
34166128.002025-06-237167Actual
2333915.652024-08-2171211Actual
35249.002023-02-217173Actual
164363.952024-01-2271212Actual
37328106.002025-09-217165Actual
516513.002023-03-247156Actual
536270.002023-03-247167Budget
4692120.002023-03-247114Actual
100637.452022-11-217128Actual
3229734.802025-04-2271112Actual
3058915.002025-03-237126Actual
3174340.002025-04-227136Actual
3811662.662025-09-2171113Actual
218731.382022-12-227168Actual
226970.002023-01-227113Budget
2030239.062024-05-2371111Actual
489349.002023-03-247165Actual
1287618.002023-10-227126Actual
2238825.232024-07-2171311Actual
2889358.212025-01-2171112Actual
324750.002023-01-227128Budget
1129036.002023-09-217163Actual
1268770.002023-10-227115Actual
38827179.872025-10-227118Actual
2384753.002024-09-207165Actual
36588123.812025-08-227168Actual
1307835.002023-10-227166Actual
3741422.002025-09-217126Actual
23132104.002024-08-217167Actual
3168870.002025-04-227116Actual
736540.002023-05-247146Budget
634760.002023-04-237166Budget
19800107.002024-05-237115Actual
2095011.002024-06-237126Actual
2197954.002024-07-217136Actual
2608229.002024-11-207146Actual
32660109.002025-05-237164Actual
3785151.822025-09-2171311Actual
1561255.002024-01-227114Actual
2713039.002024-12-217116Actual
3761793.002025-09-217167Actual
2372076.002024-09-207114Actual
27039131.002024-12-217115Actual
35757111.402025-07-2271612Actual
3105444.382025-03-2371411Actual
2410293.002024-09-207117Actual
1770.002022-11-217113Budget
1815088.962024-03-237118Actual
1413279.872023-11-217128Actual
530390.002023-03-247117Budget
1702793.002024-02-217117Actual
1274880.002023-10-227165Budget
3097259.272025-03-2371111Actual
37201117.002025-09-217114Actual
779528.352023-05-247168Actual
2331135.872024-08-2171111Actual
3454569.912025-06-2371112Actual
834353.002023-06-247116Actual
3351541.602025-05-2371113Actual
629030.002023-04-237156Budget
3171518.002025-04-227126Actual
2768239.062024-12-2171611Actual
3244864.412025-04-2271613Actual
3514275.002025-07-227136Actual
226839.002023-01-227113Actual
3102745.442025-03-2371311Actual
161047.002022-12-227116Actual
363235.002023-02-217164Actual
67718.002022-11-217156Actual
1764823.002024-03-237173Actual
2682798.002024-12-217113Actual
14009130.002023-11-217117Actual
253736.082024-10-2171211Actual
26234140.002024-11-207167Actual
277697.142024-12-2171212Actual
100750.002022-11-217128Budget
3401740.002025-06-237146Actual
859136.002023-06-247166Actual
1522825.232023-12-2271111Actual
1889218.002024-04-227126Actual
1780268.002024-03-237165Actual
3439932.672025-06-2371311Actual
175432.002022-12-227146Actual
3384482.002025-06-237115Actual
1123376.002023-09-217113Actual
3354281.962025-05-2371213Actual
450644.002023-03-247113Actual
2339323.102024-08-2171411Actual
3327622.042025-05-2371311Actual
3552534.802025-07-2271211Actual
288019.272025-01-2171511Actual
3555244.382025-07-2271311Actual
25689137.002024-11-207113Actual
1495730.002023-12-227166Actual
3215227.362025-04-2271311Actual
18594105.002024-04-227163Actual
3487329.002025-07-227173Actual
628921.002023-04-237156Actual
297750.002023-01-227166Budget
1654.002022-11-217113Actual
30503103.002025-03-237165Actual
1249913.002023-10-227173Actual
442538.962023-02-217168Actual
1994836.002024-05-237136Actual
205608.212024-05-2371612Actual
1235972.002023-10-227113Actual
569032.002023-04-237163Actual
311735.002023-01-227167Actual
1776861.002024-03-237115Actual
1726814.592024-02-2171211Actual
2946318.002025-02-207126Actual
23191107.142024-08-217118Actual
1386533.002023-11-217136Actual
3330322.042025-05-2371411Actual
20211107.142024-05-237128Actual
2572389.002024-11-207163Actual
1738229.482024-02-2171611Actual
787660.002023-06-247113Budget
2676981.962024-11-2071613Actual
14547114.002023-12-227163Actual
1189212.002023-09-217156Actual
379059.272025-09-2171511Actual
2012462.002024-05-237167Actual
1664463.002024-02-217114Actual
20499.002022-11-217114Actual
2718575.002024-12-217136Actual
661637.452023-04-237128Actual
28223106.002025-01-217165Actual
3888895.022025-10-227168Actual
2398722.002024-09-207146Actual
1129160.002023-09-217163Budget
423956.002023-02-217167Actual
36085152.002025-08-227164Actual
544296.542023-03-247118Actual
3675615.652025-08-2271511Actual
1221954.112023-09-217128Actual
174411.822024-02-2171112Actual
146990.002022-12-227115Actual
3223865.652025-04-2271611Actual
35966114.002025-08-227163Actual
2548628.422024-10-2171611Actual
35933205.002025-08-227113Actual
1788813.002024-03-237126Actual
3516832.002025-07-227146Actual
30852296.542025-03-237118Actual
3702392.482025-08-2271613Actual
2244725.232024-07-2171611Actual
2065293.002024-06-237163Actual
29130176.002025-02-207113Actual
984680.002023-07-227167Budget
595890.002023-04-237115Budget
40349.002022-11-217165Actual
26370.002022-11-217164Budget
1365476.002023-11-217164Actual
1340860.172023-10-227168Actual
3126627.572025-03-2371113Actual
35284104.002025-07-227117Actual
371490.002023-02-217115Budget
601860.002023-04-237165Budget
614640.002023-04-237126Budget
264740.002023-01-227165Actual
10440104.002023-08-227115Actual
1147993.002023-09-217164Actual
3393653.002025-06-237116Actual
11559100.002023-09-217115Budget
15492187.002024-01-227113Actual
1921549.572024-04-227168Actual
714070.002023-05-247165Actual
1932914.592024-04-2271311Actual
3404332.002025-06-237156Actual
442650.002023-02-217168Budget
1968052.002024-05-237173Actual
3787832.672025-09-2171411Actual
195012.892024-04-2271212Actual
120350.002022-12-227163Budget
81890.002022-11-217117Budget
806280.002023-06-247114Budget
3508732.002025-07-227116Actual
1587922.002024-01-227146Actual
34132221.002025-06-237117Actual
2325288.962024-08-217168Actual
28633138.962025-01-217168Actual
1434014.592023-11-2171611Actual
1260783.002023-10-227164Actual
3254076.002025-05-237163Actual
30759136.002025-03-237117Actual
26861117.002024-12-217163Actual
3832320.002025-10-227173Actual
2147223.102024-06-2371611Actual
363360.002023-02-217164Budget
2000015.002024-05-237156Actual
36144158.002025-08-227115Actual
3120799.702025-03-2371612Actual
2975482.902025-02-207128Actual
215633.952024-06-2371612Actual
311870.002023-01-227167Budget
619670.002023-04-237136Budget
2649822.042024-11-2071411Actual
2528669.262024-10-217168Actual
3100017.782025-03-2371211Actual
1035854.002023-08-227164Actual
1301925.002023-10-227156Actual
1227748.052023-09-217168Actual
164663.952024-01-2271612Actual
3664797.572025-08-2271111Actual
2499030.002024-10-217136Actual
33751140.002025-06-237114Actual
1057654.002023-08-227116Actual
1696929.002024-02-217166Actual
212849.572022-12-227128Actual
1391722.002023-11-217156Actual
3602431.002025-08-227173Actual
667650.002023-04-237168Budget
2233322.042024-07-2171111Actual
29726205.632025-02-207118Actual
34994122.002025-07-227115Actual
1067480.002023-08-227136Budget
2545410.332024-10-2171511Actual
30410152.002025-03-237164Actual
1049691.002023-08-227165Actual
1104490.002023-08-227118Budget
19095104.002024-04-227167Actual
232635.002023-01-227163Actual
3932769.672025-10-2271613Actual
731880.002023-05-247136Budget
3629268.002025-08-227136Actual
502214.002023-03-247126Actual
23600166.002024-09-207113Actual
3399143.002025-06-237136Actual
938080.002023-07-227165Budget
1611699.572024-01-227128Actual
255721.822024-10-2171212Actual
1179776.002023-09-217136Actual
2632382.902024-11-207128Actual
3295146.002025-05-237166Actual
2614029.002024-11-207166Actual
873180.002023-06-247167Budget
255455.012024-10-2171112Actual
1322045.002023-10-227167Actual
667549.572023-04-237168Actual
3281253.002025-05-237116Actual
834270.002023-06-247116Budget
549050.002023-03-247128Budget
1655891.002024-02-217163Actual
432190.002023-02-217118Budget
377060.002023-02-217165Budget
259148.002023-01-227115Actual
2788795.992024-12-2171213Actual
19708101.002024-05-237114Actual
873256.002023-06-247167Actual
3587592.482025-07-2271613Actual
1817870.782024-03-237128Actual
1691130.002024-02-217146Actual
297642.002023-01-227166Actual
1941529.482024-04-2271611Actual
960440.002023-07-227146Budget
3016773.182025-02-2071213Actual
37704141.992025-09-217128Actual
530464.002023-03-247117Actual
3749428.002025-09-217156Actual
913630.002023-07-227173Budget
1626311.402024-01-2271311Actual
1484522.002023-12-227126Actual
2534525.232024-10-2171111Actual
161160.002022-12-227116Budget
1718169.262024-02-217168Actual
1826935.872024-03-2371111Actual
2641632.672024-11-2071111Actual
2542715.652024-10-2171411Actual
1109250.002023-08-227128Budget
1927425.232024-04-2271111Actual
1179880.002023-09-217136Budget
53416.002022-11-217126Actual
1174930.002023-09-217126Actual
1241960.002023-10-227163Budget
32626148.002025-05-237114Actual
2786046.872024-12-2171113Actual
1330190.002023-10-227118Budget
1552691.002024-01-227163Actual
266186.082024-11-2071112Actual
1062440.002023-08-227126Budget
10301110.002023-08-227114Budget
22596156.002024-08-217113Actual
1025330.002023-08-227173Budget
2077251.002024-06-237164Actual
2764917.782024-12-2171511Actual
2044423.102024-05-2371611Actual
675639.002023-05-247113Actual
194742.892024-04-2271112Actual
2203113.002024-07-217156Actual
1321980.002023-10-227167Budget
587760.002023-04-237164Budget
3914848.632025-10-2271112Actual
14104107.142023-11-217118Actual
1528313.532023-12-2271311Actual
1683054.002024-02-217116Actual
844065.002023-06-247136Actual
15015156.002023-12-227117Actual
2434111.402024-09-2071211Actual
7432.002022-11-217163Actual
1334855.632023-10-227128Actual
330343.512023-01-227168Actual
20090100.002024-05-237117Actual
34225128.362025-06-237118Actual
1109348.052023-08-227128Actual
1938310.332024-04-2271511Actual
205302.892024-05-2371212Actual
2135819.912024-06-2371211Actual
754950.002023-05-247117Actual
2295666.002024-08-217136Actual
133099.002022-12-227114Actual
31977220.782025-04-227118Actual
2284288.002024-08-217165Actual
29284114.002025-02-207164Actual
26263.002022-11-217164Actual
305760.002023-01-227117Actual
1635025.232024-01-2271611Actual
3179528.002025-04-227156Actual
3696546.872025-08-2271113Actual
587642.002023-04-237164Actual
3428582.902025-06-237168Actual
35377205.632025-07-227118Actual
1011457.002023-08-227113Actual
32038110.172025-04-227168Actual
3212522.042025-04-2271211Actual
3472381.962025-06-2371613Actual
1573944.002024-01-227165Actual
1260690.002023-10-227164Budget
726840.002023-05-247126Budget
1096380.002023-08-227167Budget
31629122.002025-04-227165Actual
2872015.652025-01-2171211Actual
793550.002023-06-247163Budget
29787123.812025-02-207168Actual
1487360.002023-12-227136Actual
22214141.992024-07-217118Actual
29343106.002025-02-207115Actual
3283920.002025-05-237126Actual
29164109.002025-02-207163Actual
1035990.002023-08-227164Budget
33785156.002025-06-237164Actual
1389130.002023-11-217146Actual
3312982.902025-05-237128Actual
165814.002022-12-227126Actual
203308.212024-05-2371211Actual
34901163.002025-07-227114Actual
1174840.002023-09-217126Budget
1184440.002023-09-217146Actual
19154173.812024-04-227118Actual
2141225.232024-06-2371411Actual
2445529.482024-09-2071611Actual
1593726.002024-01-227166Actual
965240.002023-07-227156Budget
1688566.002024-02-217136Actual
958110.172022-11-217118Actual
1832417.782024-03-2371311Actual
12547110.002023-10-227114Budget
32753152.002025-05-237165Actual
28189122.002025-01-217115Actual
1297360.002023-10-227146Budget
3437213.532025-06-2371211Actual
1673796.002024-02-217115Actual
2504218.002024-10-217156Actual
34935135.002025-07-227164Actual
40470.002022-11-217165Budget
200070.002022-12-227167Budget
3779660.332025-09-2171111Actual
2186547.002024-07-217165Actual
2726954.002024-12-217166Actual
1221850.002023-09-217128Budget
259290.002023-01-227115Budget
1865218.002024-04-227173Actual
2937776.002025-02-207165Actual
37737158.662025-09-217168Actual

Generated 2025-12-21 19:48:59.486 UTC