[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 655  >   <  TAKE 1000   

448 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002025-01-047156Actual
3442649.702024-12-0671411Actual
319990.002022-07-077118Budget
2762253.952024-06-0571411Actual
3029068.002024-09-057163Actual
63039.002022-05-067146Actual
394870.002022-08-067136Budget
3897534.802025-04-0671211Actual
2295666.002024-02-047136Actual
1821082.902023-09-067168Actual
152566.082023-06-0671211Actual
13533100.002023-05-067163Actual
232750.002022-07-077163Budget
215633.952023-12-0771612Actual
1030071.002023-02-047114Actual
3283920.002024-11-057126Actual
3454569.912024-12-0671112Actual
14043117.002023-05-067167Actual
2718575.002024-06-057136Actual
826180.002022-12-077165Budget
1729522.042023-08-0671311Actual
675639.002022-11-067113Actual
1260690.002023-04-067164Budget
1791652.002023-09-067136Actual
38827179.872025-04-067118Actual
31382193.002024-10-057113Actual
2147223.102023-12-0771611Actual
773750.002022-11-067128Budget
404230.002022-08-067156Budget
161160.002022-06-067116Budget
1302040.002023-04-067156Budget
2786046.872024-06-0571113Actual
2548628.422024-04-0571611Actual
218731.382022-06-067168Actual
681440.002022-11-067163Actual
2105925.002023-12-077166Actual
58470.002022-05-067136Budget
11045141.992023-02-047118Actual
1877270.002023-10-067115Actual
2030239.062023-11-0671111Actual
1460515.002023-06-067173Actual
33631205.002024-12-067113Actual
806360.002022-12-077114Actual
502340.002022-09-067126Budget
3396310.002024-12-067126Actual
218850.002022-06-067168Budget
2632382.902024-05-057128Actual
106450.002022-05-067168Budget
37737158.662025-03-067168Actual
164093.952023-07-0771112Actual
194290.002022-06-067117Budget
1359336.002023-05-067173Actual
23634105.002024-03-057163Actual
1466653.002023-06-067164Actual
37328106.002025-03-067165Actual
1221850.002023-03-067128Budget
661750.002022-10-067128Budget
629030.002022-10-067156Budget
3696546.872025-02-0471113Actual
992680.002023-01-047118Budget
2774166.722024-06-0571112Actual
251170.002022-07-077164Budget
755090.002022-11-067117Budget
3339528.422024-11-0571112Actual
555043.512022-09-067168Actual
2602811.002024-05-057126Actual
32753152.002024-11-057165Actual
713980.002022-11-067165Budget
760772.002022-11-067167Actual
1706183.002023-08-067167Actual
2375451.002024-03-057164Actual
29040138.102024-07-0671213Actual
194742.892023-10-0671112Actual
3684639.062025-02-0471112Actual
1017232.002023-02-047163Actual
20090100.002023-11-067117Actual
2165478.002024-01-047163Actual
10439100.002023-02-047115Budget
1655891.002023-08-067163Actual
16524136.002023-08-067113Actual
1788813.002023-09-067126Actual
245455.002022-07-077114Actual
2304034.002024-02-047166Actual
239338.002024-03-057126Actual
27039131.002024-06-057115Actual
1227748.052023-03-067168Actual
3289345.002024-11-057146Actual
2990139.062024-08-0571311Actual
978790.002023-01-047117Budget
3070144.002024-09-057166Actual
21117104.002023-12-077117Actual
2135819.912023-12-0771211Actual
1260783.002023-04-067164Actual
563044.002022-10-067113Actual
950940.002023-01-047126Budget
1938310.332023-10-0671511Actual
1321980.002023-04-067167Budget
255721.822024-04-0571212Actual
1189140.002023-03-067156Budget
36434198.002025-02-047117Actual
3702392.482025-02-0471613Actual
3176932.002024-10-057146Actual
1614982.902023-07-077168Actual
2384753.002024-03-057165Actual
3286748.002024-11-057136Actual
170870.002022-06-067136Budget
174682.892023-08-0671212Actual
195012.892023-10-0671212Actual
1738229.482023-08-0671611Actual
2584566.002024-05-057164Actual
1871360.002023-10-067164Actual
464540.002022-09-067173Budget
1217179.872023-03-067118Actual
36555107.142025-02-047128Actual
2372076.002024-03-057114Actual
67718.002022-05-067156Actual
352540.002022-08-067173Budget
32719131.002024-11-057115Actual
31629122.002024-10-057165Actual
507170.002022-09-067136Budget
475264.002022-09-067164Actual
2806929.002024-07-067173Actual
29130176.002024-08-057113Actual
1162052.002023-03-067165Actual
1590533.002023-07-077156Actual
120350.002022-06-067163Budget
249626.002024-04-057126Actual
163177.142023-07-0771511Actual
34166128.002024-12-067167Actual
1620834.802023-07-0771111Actual
2987417.782024-08-0571211Actual
35249.002022-08-067173Actual
3779660.332025-03-0671111Actual
768980.002022-11-067118Budget
1868059.002023-10-067114Actual
6569137.452022-10-067118Actual
2241523.102024-01-0471411Actual
2321970.782024-02-047128Actual
905628.002023-01-047163Actual
14104107.142023-05-067118Actual
205032.892023-11-0671112Actual
741112.002022-11-067156Actual
1057654.002023-02-047116Actual
1522825.232023-06-0671111Actual
1918295.022023-10-067128Actual
1776861.002023-09-067115Actual
1587922.002023-07-077146Actual
23098117.002024-02-047117Actual
371490.002022-08-067115Budget
2396130.002024-03-057136Actual
1003338.962023-01-047168Actual
2499030.002024-04-057136Actual
3902965.652025-04-0671411Actual
1569.002022-05-067173Actual
946170.002023-01-047116Budget
174411.822023-08-0671112Actual
20499.002022-05-067114Actual
143995.012023-05-0671112Actual
820180.002022-12-077115Budget
34781150.002025-01-047113Actual
3129346.872024-09-0571213Actual
1161980.002023-03-067165Budget
31977220.782024-10-057118Actual
36468101.002025-02-047167Actual
661637.452022-10-067128Actual
1626311.402023-07-0771311Actual
530464.002022-09-067117Actual
722170.002022-11-067116Budget
16088160.182023-07-077118Actual
1817870.782023-09-067128Actual
1381043.002023-05-067116Actual
175432.002022-06-067146Actual
232635.002022-07-077163Actual
569032.002022-10-067163Actual
1072029.002023-02-047146Actual
3867652.002025-04-067166Actual
63150.002022-05-067146Budget
1805785.002023-09-067117Actual
1137010.002023-03-067173Actual
1906185.002023-10-067117Actual
2715715.002024-06-057126Actual
970750.002023-01-047166Budget
1082535.002023-02-047166Actual
3393653.002024-12-067116Actual
1274754.002023-04-067165Actual
21151104.002023-12-077167Actual
859050.002022-12-077166Budget
577116.002022-10-067173Actual
442538.962022-08-067168Actual
731880.002022-11-067136Budget
3516832.002025-01-047146Actual
497423.002022-09-067116Actual
1661636.002023-08-067173Actual
3066918.002024-09-057156Actual
29787123.812024-08-057168Actual
3448669.912024-12-0671611Actual
3634424.002025-02-047156Actual
212849.572022-06-067128Actual
1287618.002023-04-067126Actual
1422622.042023-05-0671111Actual
2439517.782024-03-0571411Actual
2041113.532023-11-0671511Actual
511940.002022-09-067146Budget
2215578.002024-01-047167Actual
450644.002022-09-067113Actual
272832.002022-07-077116Actual
3472381.962024-12-0671613Actual
581860.002022-10-067114Actual
3908952.892025-04-0671611Actual
1941529.482023-10-0671611Actual
1129160.002023-03-067163Budget
3407433.002024-12-067166Actual
1484522.002023-06-067126Actual
2721133.002024-06-057146Actual
297642.002022-07-077166Actual
563160.002022-10-067113Budget
1495730.002023-06-067166Actual
2227448.052024-01-047168Actual
741240.002022-11-067156Budget
1573944.002023-07-077165Actual
34994122.002025-01-047115Actual
175550.002022-06-067146Budget
40349.002022-05-067165Actual
37235156.002025-03-067164Actual
36527248.062025-02-047118Actual
2065293.002023-12-077163Actual
174987.142023-08-0671612Actual
793424.002022-12-077163Actual
2682798.002024-06-057113Actual
1770968.002023-09-067164Actual
1724022.042023-08-0671111Actual
483490.002022-09-067115Budget
180114.002022-06-067156Actual
27327132.002024-06-057117Actual
1297235.002023-04-067146Actual
3563837.992025-01-0471611Actual
1685716.002023-08-067126Actual
161047.002022-06-067116Actual
2425470.782024-03-057168Actual
37115146.002025-03-067163Actual
2284288.002024-02-047165Actual
2233322.042024-01-0471111Actual
154346.082023-06-0671612Actual
2431331.612024-03-0571111Actual
456428.002022-09-067163Actual
3717329.002025-03-067173Actual
544296.542022-09-067118Actual
731759.002022-11-067136Actual
2676981.962024-05-0571613Actual
1292651.002023-04-067136Actual
3511422.002025-01-047126Actual
1629014.592023-07-0771411Actual
114650.002022-06-067113Actual
3853770.002025-04-067116Actual
371363.002022-08-067115Actual
2493534.002024-04-057116Actual
726913.002022-11-067126Actual
1416588.962023-05-067168Actual
67840.002022-05-067156Budget
1892039.002023-10-067136Actual
3179528.002024-10-057156Actual
955839.002023-01-047136Actual
142548.212023-05-0671211Actual
17556124.002023-09-067113Actual
2325288.962024-02-047168Actual
3894797.572025-04-0671111Actual
404113.002022-08-067156Actual
2572389.002024-05-057163Actual
3637627.002025-02-047166Actual
344424.002022-08-067163Actual
881364.722022-12-077118Actual
522241.002022-09-067166Actual
2236122.042024-01-0471211Actual
1076717.002023-02-047156Actual
1726814.592023-08-0671211Actual
3114649.702024-09-0571112Actual
1301925.002023-04-067156Actual
1561255.002023-07-077114Actual
3787832.672025-03-0671411Actual
3514275.002025-01-047136Actual
2608229.002024-05-057146Actual
1241846.002023-04-067163Actual
24630175.002024-04-057113Actual
13300107.142023-04-067118Actual
1865218.002023-10-067173Actual
3466564.412024-12-0671113Actual
20183158.662023-11-067118Actual
2788795.992024-06-0571213Actual
7432.002022-05-067163Actual
746950.002022-11-067166Budget
432190.002022-08-067118Budget
2756826.292024-06-0571211Actual
1235972.002023-04-067113Actual
379059.272025-03-0671511Actual
2842149.002024-07-067166Actual
2086488.002023-12-077165Actual
147090.002022-06-067115Budget
73550.002022-05-067166Budget
36144158.002025-02-047115Actual
773623.812022-11-067128Actual
1221954.112023-03-067128Actual
1780268.002023-09-067165Actual
938080.002023-01-047165Budget
28189122.002024-07-067115Actual
3552534.802025-01-0471211Actual
675760.002022-11-067113Budget
2206349.002024-01-047166Actual
183786.082023-09-0671511Actual
1115140.482023-02-047168Actual
853429.002022-12-077156Actual
536270.002022-09-067167Budget
3920989.062025-04-0671612Actual
12547110.002023-04-067114Budget
11419128.002023-03-067114Actual
2525369.262024-04-057128Actual
24194160.182024-03-057118Actual
3108752.892024-09-0571611Actual
3587592.482025-01-0471613Actual
26200195.002024-05-057117Actual
2271699.002024-02-047114Actual
1593726.002023-07-077166Actual
3540596.542025-01-047128Actual
2874753.952024-07-0671311Actual
25132109.002024-04-057117Actual
2401322.002024-03-057156Actual
1330190.002023-04-067118Budget
1832417.782023-09-0671311Actual
259148.002022-07-077115Actual
2610817.002024-05-057156Actual
2671027.572024-05-0571113Actual
3004811.402024-08-0571212Actual
162366.082023-07-0771211Actual
410160.002022-08-067166Budget
165930.002022-06-067126Budget
549138.962022-09-067128Actual
34344109.272024-12-0671111Actual
205110.002022-05-067114Budget
3861827.002025-04-067146Actual
2937776.002024-08-057165Actual
2434111.402024-03-0571211Actual
1340860.172023-04-067168Actual
266516.082024-05-0571612Actual
389940.002022-08-067126Budget
595772.002022-10-067115Actual
13159100.002023-04-067117Budget
1011457.002023-02-047113Actual
1035990.002023-02-047164Budget
164663.952023-07-0771612Actual
153070.002022-06-067165Budget
2723721.002024-06-057156Actual
1340750.002023-04-067168Budget
3168870.002024-10-057116Actual
240615.002022-07-077173Actual
2748160.172024-06-057168Actual
619565.002022-10-067136Actual
16029104.002023-07-077167Actual
1194960.002023-03-067166Budget
3699273.182025-02-0471213Actual
2103020.002023-12-077156Actual
1481834.002023-06-067116Actual
3932769.672025-04-0671613Actual
259290.002022-07-077115Budget
3629268.002025-02-047136Actual
511820.002022-09-067146Actual
634760.002022-10-067166Budget
2578327.002024-05-057173Actual
2984668.852024-08-0571111Actual
3291924.002024-11-057156Actual
3220617.782024-10-0571511Actual
1096380.002023-02-047167Budget
1997419.002023-11-067146Actual
410047.002022-08-067166Actual
2673757.392024-05-0571213Actual
997450.002023-01-047128Budget
152960.002022-06-067165Actual
3223865.652024-10-0571611Actual
12688100.002023-04-067115Budget
13499195.002023-05-067113Actual
2764917.782024-06-0571511Actual
245146.082024-03-0571112Actual
30256150.002024-09-057113Actual
1799933.002023-09-067166Actual
946053.002023-01-047116Actual
19154173.812023-10-067118Actual
277697.142024-06-0571212Actual
2127149.572023-12-077168Actual
3761793.002025-03-067167Actual
1156072.002023-03-067115Actual
3354281.962024-11-0571213Actual
87670.002022-05-067167Budget
3832320.002025-04-067173Actual
26370.002022-05-067164Budget
628921.002022-10-067156Actual
1362188.002023-05-067114Actual
624340.002022-10-067146Budget
736540.002022-11-067146Budget
208085.932022-06-067118Actual
33009154.002024-11-057117Actual
2895467.782024-07-0671612Actual
3241657.392024-10-0571213Actual
3917622.042025-04-0671212Actual
2071023.002023-12-077173Actual
292040.002022-07-077156Budget
3814392.482025-03-0671213Actual
81890.002022-05-067117Budget
1179776.002023-03-067136Actual
913630.002023-01-047173Budget
20243119.272023-11-067168Actual
203308.212023-11-0671211Actual
10301110.002023-02-047114Budget
265255.012024-05-0571511Actual
186150.002022-06-067166Budget
3215227.362024-10-0571311Actual
1062525.002023-02-047126Actual
138848.002022-06-067164Actual
29343106.002024-08-057115Actual
235426.082024-02-0471612Actual
35966114.002025-02-047163Actual
1254685.002023-04-067114Actual
2238825.232024-01-0471311Actual
1025330.002023-02-047173Budget
1282980.002023-04-067116Budget
3105444.382024-09-0571411Actual
516513.002022-09-067156Actual
1714855.632023-08-067128Actual
344550.002022-08-067163Budget
1696929.002023-08-067166Actual
170759.002022-06-067136Actual
2073883.002023-12-077114Actual
456550.002022-09-067163Budget
3793776.292025-03-0671611Actual
970623.002023-01-047166Actual
1635025.232023-07-0771611Actual
1667846.002023-08-067164Actual
165814.002022-06-067126Actual
2123879.872023-12-077128Actual
891723.812022-12-077168Actual
212950.002022-06-067128Budget
385160.002022-08-067116Budget
1090578.002023-02-047117Actual
516630.002022-09-067156Budget
3572525.232025-01-0471212Actual
1564676.002023-07-077164Actual
507229.002022-09-067136Actual
3147429.002024-10-057173Actual
114770.002022-06-067113Budget
29633221.002024-08-057117Actual
1049691.002023-02-047165Actual

Generated 2025-06-05 10:04:20.251 UTC