[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 67  >   <  TAKE 500  >   

500 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609932.002023-05-067116Actual
1935615.652024-05-0571411Actual
1334950.002023-11-047128Budget
475264.002023-04-067164Actual
881364.722023-07-077118Actual
218850.002023-01-047168Budget
27768.002023-02-047126Actual
2542715.652024-11-0371411Actual
1732217.782024-03-0571411Actual
530464.002023-04-067117Actual
2946318.002025-03-057126Actual
3487329.002025-08-047173Actual
2487661.002024-11-037165Actual
2030239.062024-06-0571111Actual
2691949.002025-01-037173Actual
1994836.002024-06-057136Actual
726913.002023-06-067126Actual
1156072.002023-10-047115Actual
1626311.402024-02-0471311Actual
2764917.782025-01-0371511Actual
1776861.002024-04-057115Actual
3864424.002025-11-047156Actual
251036.002023-02-047164Actual
2123879.872024-07-067128Actual
26947234.002025-01-037114Actual
34901163.002025-08-047114Actual
1422622.042023-12-0471111Actual
180240.002023-01-047156Budget
563044.002023-05-067113Actual
2003235.002024-06-057166Actual
2572389.002024-12-037163Actual
2608229.002024-12-037146Actual
154346.082024-01-0471612Actual
7550.002022-12-047163Budget
19154173.812024-05-057118Actual
1170180.002023-10-047116Budget
873256.002023-07-077167Actual
1227850.002023-10-047168Budget
2892110.332025-02-0371212Actual
100637.452022-12-047128Actual
536270.002023-04-067167Budget
2990139.062025-03-0571311Actual
984530.002023-08-047167Actual
978790.002023-08-047117Budget
229288.002024-09-037126Actual
3289345.002025-06-057146Actual
3802414.592025-10-0471212Actual
924272.002023-08-047164Actual
708170.002023-06-067115Actual
120228.002023-01-047163Actual
34344109.272025-07-0671111Actual
843980.002023-07-077136Budget
18560145.002024-05-057113Actual
522360.002023-04-067166Budget
614718.002023-05-067126Actual
128330.002023-01-047173Budget
1516979.872024-01-047168Actual
266516.082024-12-0371612Actual
1147890.002023-10-047164Budget
913630.002023-08-047173Budget
20243119.272024-06-057168Actual
81763.002022-12-047117Actual
1724022.042024-03-0571111Actual
3129346.872025-04-0571213Actual
1274880.002023-11-047165Budget
208190.002023-01-047118Budget
1484522.002024-01-047126Actual
2325288.962024-09-037168Actual
53416.002022-12-047126Actual
1170068.002023-10-047116Actual
918555.002023-08-047114Actual
2780156.082025-01-0371612Actual
1655891.002024-03-057163Actual
14009130.002023-12-047117Actual
195012.892024-05-0571212Actual
2171220.002024-08-037173Actual
2748160.172025-01-037168Actual
2501616.002024-11-037146Actual
3171518.002025-05-057126Actual
2744895.022025-01-037128Actual
1096380.002023-09-047167Budget
3799644.382025-10-0471112Actual
27361101.002025-01-037167Actual
410047.002023-03-067166Actual
1932914.592024-05-0571311Actual
14104107.142023-12-047118Actual
3522648.002025-08-047166Actual
3448669.912025-07-0671611Actual
2614029.002024-12-037166Actual
37235156.002025-10-047164Actual
29343106.002025-03-057115Actual
37676166.242025-10-047118Actual
53530.002022-12-047126Budget
36085152.002025-09-047164Actual
1194960.002023-10-047166Budget
424070.002023-03-067167Budget
937949.002023-08-047165Actual
3908952.892025-11-0471611Actual
2922229.002025-03-057173Actual
3746830.002025-10-047146Actual
13499195.002023-12-047113Actual
29284114.002025-03-057164Actual
826180.002023-07-077165Budget
2713039.002025-01-037116Actual
2321970.782024-09-037128Actual
436950.002023-03-067128Budget
2345229.482024-09-0371611Actual
3198122.302023-02-047118Actual
1688566.002024-03-057136Actual
1579833.002024-02-047116Actual
619670.002023-05-067136Budget
225389.272024-08-0371612Actual
2707164.002025-01-037165Actual
163177.142024-02-0471511Actual
2992832.672025-03-0571411Actual
1374970.002023-12-047165Actual
563160.002023-05-067113Budget
36144158.002025-09-047115Actual
3917622.042025-11-0471212Actual
30469114.002025-04-057115Actual
28223106.002025-02-037165Actual
489460.002023-04-067165Budget
2874753.952025-02-0371311Actual
1381043.002023-12-047116Actual
1430819.912023-12-0471411Actual
2540017.782024-11-0371311Actual
253736.082024-11-0371211Actual
3179528.002025-05-057156Actual
152960.002023-01-047165Actual
13159100.002023-11-047117Budget
992782.902023-08-047118Actual
12030100.002023-10-047117Budget
2715715.002025-01-037126Actual
932356.002023-08-047115Actual
1030071.002023-09-047114Actual
31885198.002025-05-057117Actual
2682798.002025-01-037113Actual
3114649.702025-04-0571112Actual
1129160.002023-10-047163Budget
1287740.002023-11-047126Budget
2195115.002024-08-037126Actual
199956.002023-01-047167Actual
2263091.002024-09-037163Actual
755090.002023-06-067117Budget
886150.002023-07-077128Budget
4692120.002023-04-067114Actual
3295146.002025-06-057166Actual
1301925.002023-11-047156Actual
174682.892024-03-0571212Actual
3209769.912025-05-0571111Actual
29250210.002025-03-057114Actual
37584124.002025-10-047117Actual
259290.002023-02-047115Budget
2895467.782025-02-0371612Actual
214396.082024-07-0671511Actual
793424.002023-07-077163Actual
37294176.002025-10-047115Actual
2398722.002024-10-037146Actual
938080.002023-08-047165Budget
27919110.032025-01-0371613Actual
34994122.002025-08-047115Actual
3699273.182025-09-0471213Actual
161047.002023-01-047116Actual
251170.002023-02-047164Budget
483364.002023-04-067115Actual
34225128.362025-07-067118Actual
36527248.062025-09-047118Actual
1413279.872023-12-047128Actual
3212522.042025-05-0571211Actual
1249913.002023-11-047173Actual
37201117.002025-10-047114Actual
3569742.252025-08-0471112Actual
3779660.332025-10-0471111Actual
2493534.002024-11-037116Actual
601742.002023-05-067165Actual
239338.002024-10-037126Actual
1137010.002023-10-047173Actual
1780268.002024-04-057165Actual
3885582.902025-11-047128Actual
3540596.542025-08-047128Actual
450760.002023-04-067113Budget
91379.002023-08-047173Actual
1049580.002023-09-047165Budget
32660109.002025-06-057164Actual
1383713.002023-12-047126Actual
3223865.652025-05-0571611Actual
881280.002023-07-077118Budget
3283920.002025-06-057126Actual
1667846.002024-03-057164Actual
200070.002023-01-047167Budget
30256150.002025-04-057113Actual
165930.002023-01-047126Budget
1786154.002024-04-057116Actual
1274754.002023-11-047165Actual
29726205.632025-03-057118Actual
2869268.852025-02-0371111Actual
40349.002022-12-047165Actual
1799933.002024-04-057166Actual
2455110.002023-02-047114Budget
3399143.002025-07-067136Actual
37081215.002025-10-047113Actual
3741422.002025-10-047126Actual
746950.002023-06-067166Budget
363235.002023-03-067164Actual
834270.002023-07-077116Budget
205302.892024-06-0571212Actual
3339528.422025-06-0571112Actual
642880.002023-05-067117Actual
1983447.002024-06-057165Actual
25811128.002024-12-037114Actual
2436813.532024-10-0371311Actual
924380.002023-08-047164Budget
1714855.632024-03-057128Actual
33009154.002025-06-057117Actual
205608.212024-06-0571612Actual
2833780.002025-02-037136Actual
899960.002023-08-047113Budget
2644411.402024-12-0371211Actual
15015156.002024-01-047117Actual
2012462.002024-06-057167Actual
11559100.002023-10-047115Budget
38351123.002025-11-047114Actual
31918124.002025-05-057167Actual
264740.002023-02-047165Actual
277697.142025-01-0371212Actual
2907246.872025-02-0371613Actual
144262.892023-12-0471212Actual
1292651.002023-11-047136Actual
3354281.962025-06-0571213Actual
3675615.652025-09-0471511Actual
3393653.002025-07-067116Actual
2071023.002024-07-067173Actual
3291924.002025-06-057156Actual
3241657.392025-05-0571213Actual
26370.002022-12-047164Budget
100750.002022-12-047128Budget
1331110.002023-01-047114Budget
629030.002023-05-067156Budget
2138517.782024-07-0671311Actual
2065293.002024-07-067163Actual
1292580.002023-11-047136Budget
2949156.002025-03-057136Actual
502340.002023-04-067126Budget
1815088.962024-04-057118Actual
522241.002023-04-067166Actual
277730.002023-02-047126Budget
10439100.002023-09-047115Budget
1599578.002024-02-047117Actual
3549768.852025-08-0471111Actual
311735.002023-02-047167Actual
1590533.002024-02-047156Actual
186020.002023-01-047166Actual
2954321.002025-03-057156Actual
867164.002023-07-077117Actual
186150.002023-01-047166Budget
946053.002023-08-047116Actual
3472381.962025-07-0671613Actual
450644.002023-04-067113Actual
363360.002023-03-067164Budget
3623760.002025-09-047116Actual
3312982.902025-06-057128Actual
379059.272025-10-0471511Actual
3634424.002025-09-047156Actual
2830916.002025-02-037126Actual
30913141.992025-04-057168Actual
226970.002023-02-047113Budget
3587592.482025-08-0471613Actual
26263.002022-12-047164Actual
7432.002022-12-047163Actual
3238934.592025-05-0571113Actual
3793776.292025-10-0471611Actual
232750.002023-02-047163Budget
324750.002023-02-047128Budget
2035713.532024-06-0571311Actual
39295103.012025-11-0471213Actual
3664797.572025-09-0471111Actual
1809162.002024-04-057167Actual
33751140.002025-07-067114Actual
2284288.002024-09-037165Actual
2238825.232024-08-0371311Actual
292040.002023-02-047156Budget
2401322.002024-10-037156Actual
194742.892024-05-0571112Actual
3351541.602025-06-0571113Actual
1463366.002024-01-047114Actual
2641632.672024-12-0371111Actual
32626148.002025-06-057114Actual
2673757.392024-12-0371213Actual
1282980.002023-11-047116Budget
34253126.842025-07-067128Actual
38265127.002025-11-047163Actual
2174083.002024-08-037114Actual
240730.002023-02-047173Budget
63039.002022-12-047146Actual
3867652.002025-11-047166Actual
272832.002023-02-047116Actual
3457328.422025-07-0671212Actual
3105444.382025-04-0571411Actual
1359336.002023-12-047173Actual
3215227.362025-05-0571311Actual
661750.002023-05-067128Budget
946170.002023-08-047116Budget
14547114.002024-01-047163Actual
58470.002022-12-047136Budget
423956.002023-03-067167Actual
3174340.002025-05-057136Actual
37704141.992025-10-047128Actual
628921.002023-05-067156Actual
305760.002023-02-047117Actual
1664463.002024-03-057114Actual
1534322.042024-01-0471611Actual
3552534.802025-08-0471211Actual
667549.572023-05-067168Actual
619565.002023-05-067136Actual
255721.822024-11-0371212Actual
544390.002023-04-067118Budget
1416588.962023-12-047168Actual
2271699.002024-09-037114Actual
2077251.002024-07-067164Actual
853429.002023-07-077156Actual
899839.002023-08-047113Actual
144566.082023-12-0471612Actual
1025214.002023-09-047173Actual
839126.002023-07-077126Actual
2103020.002024-07-067156Actual
165814.002023-01-047126Actual
2404443.002024-10-037166Actual
245455.002023-02-047114Actual
442538.962023-03-067168Actual
226839.002023-02-047113Actual
19095104.002024-05-057167Actual
1654.002022-12-047113Actual
32038110.172025-05-057168Actual
2578327.002024-12-037173Actual
256036.082024-11-0371612Actual
1611699.572024-02-047128Actual
667650.002023-05-067168Budget
1712099.572024-03-057118Actual
3120799.702025-04-0571612Actual
175550.002023-01-047146Budget
1791652.002024-04-057136Actual
2439517.782024-10-0371411Actual
2768239.062025-01-0371611Actual
1938310.332024-05-0571511Actual
225061.822024-08-0371112Actual
1871360.002024-05-057164Actual
1227748.052023-10-047168Actual
1886525.002024-05-057116Actual
820180.002023-07-077115Budget
760880.002023-06-067167Budget
1049691.002023-09-047165Actual
1321980.002023-11-047167Budget
2590686.002024-12-037115Actual
432190.002023-03-067118Budget
1564676.002024-02-047164Actual
1389130.002023-12-047146Actual
2183286.002024-08-037115Actual
33631205.002025-07-067113Actual
297750.002023-02-047166Budget
240615.002023-02-047173Actual
3787832.672025-10-0471411Actual
1835122.042024-04-0571411Actual
161160.002023-01-047116Budget
63150.002022-12-047146Budget
3102745.442025-04-0571311Actual
1391722.002023-12-047156Actual
3079393.002025-04-057167Actual
1082535.002023-09-047166Actual
1460515.002024-01-047173Actual
2083188.002024-07-067115Actual
32719131.002025-06-057115Actual
1921549.572024-05-057168Actual
1082460.002023-09-047166Budget
1685716.002024-03-057126Actual
1235880.002023-11-047113Budget
2197954.002024-08-037136Actual
1217090.002023-10-047118Budget
1260783.002023-11-047164Actual
3738742.002025-10-047116Actual
3466564.412025-07-0671113Actual
2434111.402024-10-0371211Actual
338430.002023-03-067113Actual
152566.082024-01-0471211Actual
2610817.002024-12-037156Actual
1241846.002023-11-047163Actual
399540.002023-03-067146Budget
282670.002023-02-047136Budget
844065.002023-07-077136Actual
3932769.672025-11-0471613Actual
20183158.662024-06-057118Actual
3259829.002025-06-057173Actual
120350.002023-01-047163Budget
1221850.002023-10-047128Budget
595772.002023-05-067115Actual
10906100.002023-09-047117Budget
3805789.062025-10-0471612Actual
675639.002023-06-067113Actual
34564.002022-12-047115Actual
2038414.592024-06-0571411Actual
3004811.402025-03-0571212Actual
867290.002023-07-077117Budget
95990.002022-12-047118Budget
36555107.142025-09-047128Actual
288019.272025-02-0371511Actual
834353.002023-07-077116Actual
2224288.962024-08-037128Actual
3572525.232025-08-0471212Actual
3182739.002025-05-057166Actual
1184440.002023-10-047146Actual
2806929.002025-02-037173Actual
114650.002023-01-047113Actual
6569137.452023-05-067118Actual
356069.272025-08-0471511Actual
3056246.002025-04-057116Actual
2100435.002024-07-067146Actual
714070.002023-06-067165Actual
3244864.412025-05-0571613Actual
442650.002023-03-067168Budget
812080.002023-07-077164Budget
3894797.572025-11-0471111Actual
997450.002023-08-047128Budget
19622114.002024-06-057163Actual
2372076.002024-10-037114Actual
2872015.652025-02-0371211Actual
2901355.642025-02-0371113Actual
1738229.482024-03-0571611Actual
502214.002023-04-067126Actual
23132104.002024-09-037167Actual
2410293.002024-10-037117Actual
38385114.002025-11-047164Actual
1221954.112023-10-047128Actual
2828275.002025-02-037116Actual
2233322.042024-08-0371111Actual
3428582.902025-07-067168Actual
34132221.002025-07-067117Actual
2300826.002024-09-037156Actual
48760.002022-12-047116Budget
2298216.002024-09-037146Actual
787660.002023-07-077113Budget
205032.892024-06-0571112Actual
3761793.002025-10-047167Actual
2177360.002024-08-037164Actual
15492187.002024-02-047113Actual
3064332.002025-04-057146Actual
1691130.002024-03-057146Actual
773623.812023-06-067128Actual
418172.002023-03-067117Actual
965110.002023-08-047156Actual
1254685.002023-11-047114Actual
324641.992023-02-047128Actual
33221109.272025-06-0571111Actual
194190.002023-01-047117Actual
1076840.002023-09-047156Budget
3029068.002025-04-057163Actual
143995.012023-12-0471112Actual
859136.002023-07-077166Actual
1057654.002023-09-047116Actual
694380.002023-06-067114Budget
497423.002023-04-067116Actual
3516832.002025-08-047146Actual
634760.002023-05-067166Budget
16029104.002024-02-047167Actual
19708101.002024-06-057114Actual
2227448.052024-08-037168Actual
138848.002023-01-047164Actual
853340.002023-07-077156Budget
1208945.002023-10-047167Actual
2534525.232024-11-0371111Actual
38734104.002025-11-047117Actual
282539.002023-02-047136Actual
609860.002023-05-067116Budget
2041113.532024-06-0571511Actual
3100017.782025-04-0571211Actual
3088070.782025-04-057128Actual
2206349.002024-08-037166Actual
793550.002023-07-077163Budget
2655824.162024-12-0371611Actual
2632382.902024-12-037128Actual
23098117.002024-09-037117Actual
1302040.002023-11-047156Budget
1115140.482023-09-047168Actual
3717329.002025-10-047173Actual
3584392.482025-08-0471213Actual
2127149.572024-07-067168Actual
3404332.002025-07-067156Actual
3168870.002025-05-057116Actual
1764823.002024-04-057173Actual
661637.452023-05-067128Actual
3229734.802025-05-0571112Actual
2413570.002024-10-037167Actual
1513655.632024-01-047128Actual
28479176.002025-02-037117Actual
3900239.062025-11-0471311Actual
15108108.662024-01-047118Actual
1072029.002023-09-047146Actual
2192439.002024-08-037116Actual
371490.002023-03-067115Budget
14514109.002024-01-047113Actual
418290.002023-03-067117Budget
3749428.002025-10-047156Actual

Generated 2026-01-04 02:23:21.901 UTC