[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 667  >   <  TAKE 1000   

436 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544296.542022-08-307118Actual
1434014.592023-04-2971611Actual
2516693.002024-03-297167Actual
253736.082024-03-2971211Actual
164093.952023-06-3071112Actual
483490.002022-08-307115Budget
10439100.002023-01-287115Budget
891840.002022-11-307168Budget
2186547.002023-12-287165Actual
2215578.002023-12-287167Actual
3690683.742025-01-2871612Actual
3241657.392024-09-2871213Actual
3312982.902024-10-297128Actual
2874753.952024-06-2971311Actual
2244725.232023-12-2871611Actual
595890.002022-09-297115Budget
3460666.722024-11-2971612Actual
37584124.002025-02-277117Actual
1531023.102023-05-3071411Actual
1865218.002023-09-297173Actual
34344109.272024-11-2971111Actual
38827179.872025-03-307118Actual
138970.002022-05-307164Budget
212849.572022-05-307128Actual
3617877.002025-01-287165Actual
656890.002022-09-297118Budget
2525369.262024-03-297128Actual
1788813.002023-08-307126Actual
2682798.002024-05-297113Actual
2608229.002024-04-287146Actual
27039131.002024-05-297115Actual
1067376.002023-01-287136Actual
3428582.902024-11-297168Actual
2410293.002024-02-277117Actual
726840.002022-10-307126Budget
937949.002022-12-287165Actual
3209769.912024-09-2871111Actual
1394929.002023-04-297166Actual
164663.952023-06-3071612Actual
15492187.002023-06-307113Actual
35318101.002024-12-287167Actual
507170.002022-08-307136Budget
3215227.362024-09-2871311Actual
37294176.002025-02-277115Actual
1691130.002023-07-307146Actual
1590533.002023-06-307156Actual
34132221.002024-11-297117Actual
1017360.002023-01-287163Budget
3684639.062025-01-2871112Actual
432190.002022-07-307118Budget
3141668.002024-09-287163Actual
992782.902022-12-287118Actual
1321980.002023-03-307167Budget
1274880.002023-03-307165Budget
522241.002022-08-307166Actual
3132492.482024-08-2971613Actual
2996165.652024-07-2971611Actual
10440104.002023-01-287115Actual
1287740.002023-03-307126Budget
1941529.482023-09-2971611Actual
3738742.002025-02-277116Actual
1090578.002023-01-287117Actual
3802414.592025-02-2771212Actual
2726954.002024-05-297166Actual
2540017.782024-03-2971311Actual
37081215.002025-02-277113Actual
371363.002022-07-307115Actual
689430.002022-10-307173Budget
2883465.652024-06-2971611Actual
2073883.002023-11-307114Actual
324641.992022-06-307128Actual
648856.002022-09-297167Actual
2605641.002024-04-287136Actual
1489916.002023-05-307146Actual
32038110.172024-09-287168Actual
2901355.642024-06-2971113Actual
843980.002022-11-307136Budget
25811128.002024-04-287114Actual
21117104.002023-11-307117Actual
11419128.002023-02-277114Actual
1209080.002023-02-277167Budget
2100435.002023-11-307146Actual
1170068.002023-02-277116Actual
1770968.002023-08-307164Actual
965240.002022-12-287156Budget
2325288.962024-01-287168Actual
2271699.002024-01-287114Actual
2401322.002024-02-277156Actual
21151104.002023-11-307167Actual
282670.002022-06-307136Budget
2298216.002024-01-287146Actual
305760.002022-06-307117Actual
667650.002022-09-297168Budget
1025214.002023-01-287173Actual
1504978.002023-05-307167Actual
68958.002022-10-307173Actual
736540.002022-10-307146Budget
334238.212024-10-2971212Actual
2990139.062024-07-2971311Actual
40349.002022-04-297165Actual
3687412.462025-01-2871212Actual
436854.112022-07-307128Actual
245455.002022-06-307114Actual
20211107.142023-10-307128Actual
232750.002022-06-307163Budget
240615.002022-06-307173Actual
3238934.592024-09-2871113Actual
3454569.912024-11-2971112Actual
3102745.442024-08-2971311Actual
2241523.102023-12-2871411Actual
272960.002022-06-307116Budget
23634105.002024-02-277163Actual
174411.822023-07-3071112Actual
2830916.002024-06-297126Actual
13160104.002023-03-307117Actual
1997419.002023-10-307146Actual
2035713.532023-10-3071311Actual
1729522.042023-07-3071311Actual
22596156.002024-01-287113Actual
36085152.002025-01-287164Actual
3339528.422024-10-2971112Actual
1025330.002023-01-287173Budget
1184560.002023-02-277146Budget
193023.952023-09-2971211Actual
11559100.002023-02-277115Budget
3787832.672025-02-2771411Actual
245723.952024-02-2771612Actual
905628.002022-12-287163Actual
356069.272024-12-2871511Actual
31382193.002024-09-287113Actual
2095011.002023-11-307126Actual
497423.002022-08-307116Actual
1292651.002023-03-307136Actual
2676981.962024-04-2871613Actual
3008158.212024-07-2971612Actual
173493.952023-07-3071511Actual
291923.002022-06-307156Actual
1268770.002023-03-307115Actual
186150.002022-05-307166Budget
3283920.002024-10-297126Actual
601742.002022-09-297165Actual
873256.002022-11-307167Actual
13159100.002023-03-307117Budget
1696929.002023-07-307166Actual
1174930.002023-02-277126Actual
970750.002022-12-287166Budget
569150.002022-09-297163Budget
3634424.002025-01-287156Actual
272832.002022-06-307116Actual
27768.002022-06-307126Actual
34564.002022-04-297115Actual
2838924.002024-06-297156Actual
16088160.182023-06-307118Actual
2141225.232023-11-3071411Actual
2984668.852024-07-2971111Actual
184703.952023-08-3071112Actual
624340.002022-09-297146Budget
442538.962022-07-307168Actual
826180.002022-11-307165Budget
1365476.002023-04-297164Actual
2499030.002024-03-297136Actual
1492527.002023-05-307156Actual
27919110.032024-05-2971613Actual
3254076.002024-10-297163Actual
264740.002022-06-307165Actual
3511422.002024-12-287126Actual
38385114.002025-03-307164Actual
3782411.402025-02-2771211Actual
3401740.002024-11-297146Actual
1202952.002023-02-277117Actual
801530.002022-11-307173Budget
569032.002022-09-297163Actual
2224288.962023-12-287128Actual
18594105.002023-09-297163Actual
16524136.002023-07-307113Actual
1655891.002023-07-307163Actual
3289345.002024-10-297146Actual
1587922.002023-06-307146Actual
19622114.002023-10-307163Actual
120350.002022-05-307163Budget
3522648.002024-12-287166Actual
2975482.902024-07-297128Actual
1714855.632023-07-307128Actual
1082460.002023-01-287166Budget
555043.512022-08-307168Actual
37676166.242025-02-277118Actual
450644.002022-08-307113Actual
1463366.002023-05-307114Actual
2413570.002024-02-277167Actual
960440.002022-12-287146Budget
1475947.002023-05-307165Actual
34225128.362024-11-297118Actual
277730.002022-06-307126Budget
28097172.002024-06-297114Actual
1292580.002023-03-307136Budget
205110.002022-04-297114Budget
787660.002022-11-307113Budget
3437213.532024-11-2971211Actual
1983447.002023-10-307165Actual
3179528.002024-09-287156Actual
536142.002022-08-307167Actual
36555107.142025-01-287128Actual
161160.002022-05-307116Budget
31595176.002024-09-287115Actual
22214141.992023-12-287118Actual
2946318.002024-07-297126Actual
978880.002022-12-287117Actual
867290.002022-11-307117Budget
39295103.012025-03-3071213Actual
436950.002022-07-307128Budget
997554.112022-12-287128Actual
36468101.002025-01-287167Actual
779528.352022-10-307168Actual
1049580.002023-01-287165Budget
2375451.002024-02-277164Actual
418290.002022-07-307117Budget
516513.002022-08-307156Actual
442650.002022-07-307168Budget
1413279.872023-04-297128Actual
3171518.002024-09-287126Actual
848720.002022-11-307146Actual
1894629.002023-09-297146Actual
834270.002022-11-307116Budget
330450.002022-06-307168Budget
2534525.232024-03-2971111Actual
1235880.002023-03-307113Budget
475360.002022-08-307164Budget
1886525.002023-09-297116Actual
3487329.002024-12-287173Actual
1221850.002023-02-277128Budget
3626414.002025-01-287126Actual
36588123.812025-01-287168Actual
40470.002022-04-297165Budget
1162052.002023-02-277165Actual
3372344.002024-11-297173Actual
2398722.002024-02-277146Actual
2165478.002023-12-287163Actual
3004811.402024-07-2971212Actual
708280.002022-10-307115Budget
215633.952023-11-3071612Actual
760880.002022-10-307167Budget
2877432.672024-06-2971411Actual
23191107.142024-01-287118Actual
1147993.002023-02-277164Actual
2331135.872024-01-2871111Actual
1274754.002023-03-307165Actual
1877270.002023-09-297115Actual
36527248.062025-01-287118Actual
73436.002022-04-297166Actual
881280.002022-11-307118Budget
28189122.002024-06-297115Actual
2177360.002023-12-287164Actual
2425470.782024-02-277168Actual
30376123.002024-08-297114Actual
26980114.002024-05-297164Actual
1677178.002023-07-307165Actual
15108108.662023-05-307118Actual
311870.002022-06-307167Budget
80149.002022-11-307173Actual
410047.002022-07-307166Actual
114650.002022-05-307113Actual
91379.002022-12-287173Actual
3097259.272024-08-2971111Actual
1076717.002023-01-287156Actual
2065293.002023-11-307163Actual
859050.002022-11-307166Budget
3540596.542024-12-287128Actual
502214.002022-08-307126Actual
3345677.362024-10-2971612Actual
3920989.062025-03-3071612Actual
3696546.872025-01-2871113Actual
3058915.002024-08-297126Actual
33009154.002024-10-297117Actual
1428125.232023-04-2971311Actual
2466478.002024-03-297163Actual
681440.002022-10-307163Actual
754950.002022-10-307117Actual
205608.212023-10-3071612Actual
773623.812022-10-307128Actual
1932914.592023-09-2971311Actual
195012.892023-09-2971212Actual
1096380.002023-01-287167Budget
232635.002022-06-307163Actual
3853770.002025-03-307116Actual
1974154.002023-10-307164Actual
3557944.382024-12-2871411Actual
31502197.002024-09-287114Actual
3393653.002024-11-297116Actual
624223.002022-09-297146Actual
15730.002022-04-297173Budget
2647122.042024-04-2871311Actual
3508732.002024-12-287116Actual
950940.002022-12-287126Budget
873180.002022-11-307167Budget
1109348.052023-01-287128Actual
226970.002022-06-307113Budget
2528669.262024-03-297168Actual
3581632.832024-12-2871113Actual
1460515.002023-05-307173Actual
614640.002022-09-297126Budget
3664797.572025-01-2871111Actual
1528313.532023-05-3071311Actual
1287618.002023-03-307126Actual
773750.002022-10-307128Budget
1307835.002023-03-307166Actual
3176932.002024-09-287146Actual
3502890.002024-12-287165Actual
881364.722022-11-307118Actual
2501616.002024-03-297146Actual
2077251.002023-11-307164Actual
30410152.002024-08-297164Actual
2715715.002024-05-297126Actual
3602431.002025-01-287173Actual
992680.002022-12-287118Budget
1664463.002023-07-307114Actual
1221954.112023-02-277128Actual
1282854.002023-03-307116Actual
142548.212023-04-2971211Actual
2590686.002024-04-287115Actual
2937776.002024-07-297165Actual
891723.812022-11-307168Actual
1057780.002023-01-287116Budget
2806929.002024-06-297173Actual
4692120.002022-08-307114Actual
3070144.002024-08-297166Actual
946170.002022-12-287116Budget
1815088.962023-08-307118Actual
7432.002022-04-297163Actual
114770.002022-05-307113Budget
29164109.002024-07-297163Actual
1738229.482023-07-3071611Actual
29284114.002024-07-297164Actual
1706183.002023-07-307167Actual
886150.002022-11-307128Budget
1794222.002023-08-307146Actual
3805789.062025-02-2771612Actual
601860.002022-09-297165Budget
2192439.002023-12-287116Actual
26234140.002024-04-287167Actual
3016773.182024-07-2971213Actual
826263.002022-11-307165Actual
2384753.002024-02-277165Actual
2300826.002024-01-287156Actual
741240.002022-10-307156Budget
2171220.002023-12-287173Actual
530464.002022-08-307117Actual
338430.002022-07-307113Actual
1611699.572023-06-307128Actual
2455110.002022-06-307114Budget
21621109.002023-12-287113Actual
20618175.002023-11-307113Actual
1935615.652023-09-2971411Actual
2723721.002024-05-297156Actual
1832417.782023-08-3071311Actual
3066918.002024-08-297156Actual
2174083.002023-12-287114Actual
28572148.052024-06-297118Actual
859136.002022-11-307166Actual
1599578.002023-06-307117Actual
1871360.002023-09-297164Actual
1780268.002023-08-307165Actual
2641632.672024-04-2871111Actual
1374970.002023-04-297165Actual
1340860.172023-03-307168Actual
338560.002022-07-307113Budget
2842149.002024-06-297166Actual
28479176.002024-06-297117Actual
3672944.382025-01-2871411Actual
2691949.002024-05-297173Actual
950818.002022-12-287126Actual
1416588.962023-04-297168Actual
3354281.962024-10-2971213Actual
1712099.572023-07-307118Actual
516630.002022-08-307156Budget
2907246.872024-06-2971613Actual
53416.002022-04-297126Actual
2671027.572024-04-2871113Actual
215316.082023-11-3071112Actual
3552534.802024-12-2871211Actual
3439932.672024-11-2971311Actual
755090.002022-10-307117Budget
3832320.002025-03-307173Actual
793550.002022-11-307163Budget
812142.002022-11-307164Actual
3286748.002024-10-297136Actual
14514109.002023-05-307113Actual
1796820.002023-08-307156Actual
1764823.002023-08-307173Actual
37201117.002025-02-277114Actual
1892039.002023-09-297136Actual
1570579.002023-06-307115Actual
3699273.182025-01-2871213Actual
3281253.002024-10-297116Actual
563044.002022-09-297113Actual
2127149.572023-11-307168Actual
2584566.002024-04-287164Actual
1897211.002023-09-297156Actual
170870.002022-05-307136Budget
32626148.002024-10-297114Actual
12547110.002023-03-307114Budget
29250210.002024-07-297114Actual
1297360.002023-03-307146Budget
3702392.482025-01-2871613Actual
1011457.002023-01-287113Actual
344550.002022-07-307163Budget
3900239.062025-03-3071311Actual
2754087.992024-05-2971111Actual
4693110.002022-08-307114Budget
35377205.632024-12-287118Actual
489460.002022-08-307165Budget
3079393.002024-08-297167Actual
2030239.062023-10-3071111Actual
3623760.002025-01-287116Actual
1179880.002023-02-277136Budget
456550.002022-08-307163Budget
581860.002022-09-297114Actual
1109250.002023-01-287128Budget
81890.002022-04-297117Budget
681550.002022-10-307163Budget
2828275.002024-06-297116Actual
848640.002022-11-307146Budget
3399143.002024-11-297136Actual
3741422.002025-02-277126Actual
965110.002022-12-287156Actual
36052247.002025-01-287114Actual
26295166.242024-04-287118Actual
3469246.872024-11-2971213Actual
648770.002022-09-297167Budget
3897534.802025-03-3071211Actual
1137010.002023-02-277173Actual
3108752.892024-08-2971611Actual
87670.002022-04-297167Budget
2614029.002024-04-287166Actual
3811662.662025-02-2771113Actual
2602811.002024-04-287126Actual
229288.002024-01-287126Actual

Generated 2025-05-30 02:01:16.872 UTC