[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 671  >   <  TAKE 1000   

432 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-027166Budget
3917622.042025-04-0271212Actual
36144158.002025-01-317115Actual
1799933.002023-09-027166Actual
3428582.902024-12-027168Actual
1688566.002023-08-027136Actual
1729522.042023-08-0271311Actual
1072160.002023-01-317146Budget
1208945.002023-03-027167Actual
144566.082023-05-0271612Actual
806280.002022-12-037114Budget
3629268.002025-01-317136Actual
648856.002022-10-027167Actual
450760.002022-09-027113Budget
694380.002022-11-027114Budget
3200582.902024-10-017128Actual
3902965.652025-04-0271411Actual
700180.002022-11-027164Budget
30376123.002024-09-017114Actual
726913.002022-11-027126Actual
2466478.002024-04-017163Actual
2206349.002023-12-317166Actual
1579833.002023-07-037116Actual
13499195.002023-05-027113Actual
2922229.002024-08-017173Actual
73436.002022-05-027166Actual
3330322.042024-11-0171411Actual
905628.002022-12-317163Actual
3888895.022025-04-027168Actual
536270.002022-09-027167Budget
536142.002022-09-027167Actual
162366.082023-07-0371211Actual
186020.002022-06-027166Actual
432190.002022-08-027118Budget
13533100.002023-05-027163Actual
1626311.402023-07-0371311Actual
3672944.382025-01-3171411Actual
569150.002022-10-027163Budget
1394929.002023-05-027166Actual
2097846.002023-12-037136Actual
185029.272023-09-0271612Actual
3631855.002025-01-317146Actual
2806929.002024-07-027173Actual
418172.002022-08-027117Actual
2439517.782024-03-0171411Actual
128330.002022-06-027173Budget
1564676.002023-07-037164Actual
3675615.652025-01-3171511Actual
2475088.002024-04-017114Actual
1287740.002023-04-027126Budget
2345229.482024-01-3171611Actual
2949156.002024-08-017136Actual
3004811.402024-08-0171212Actual
3254076.002024-11-017163Actual
3016773.182024-08-0171213Actual
23634105.002024-03-017163Actual
2000015.002023-11-027156Actual
3019892.482024-08-0171613Actual
195012.892023-10-0271212Actual
193023.952023-10-0271211Actual
2676981.962024-05-0171613Actual
502214.002022-09-027126Actual
970623.002022-12-317166Actual
3212522.042024-10-0171211Actual
867164.002022-12-037117Actual
3864424.002025-04-027156Actual
399431.002022-08-027146Actual
1693722.002023-08-027156Actual
106349.572022-05-027168Actual
87670.002022-05-027167Budget
1889218.002023-10-027126Actual
1835122.042023-09-0271411Actual
251036.002022-07-037164Actual
530390.002022-09-027117Budget
2610817.002024-05-017156Actual
29130176.002024-08-017113Actual
389940.002022-08-027126Budget
356069.272024-12-3171511Actual
3097259.272024-09-0171111Actual
1780268.002023-09-027165Actual
3153685.002024-10-017164Actual
26370.002022-05-027164Budget
34166128.002024-12-027167Actual
1362188.002023-05-027114Actual
2828275.002024-07-027116Actual
549050.002022-09-027128Budget
245411.822024-03-0171212Actual
667650.002022-10-027168Budget
3667544.382025-01-3171211Actual
3569742.252024-12-3171112Actual
3932769.672025-04-0271613Actual
214396.082023-12-0371511Actual
30256150.002024-09-017113Actual
11419128.002023-03-027114Actual
26295166.242024-05-017118Actual
3460666.722024-12-0271612Actual
212849.572022-06-027128Actual
1282854.002023-04-027116Actual
154346.082023-06-0271612Actual
1174840.002023-03-027126Budget
37704141.992025-03-027128Actual
1817870.782023-09-027128Actual
601742.002022-10-027165Actual
997450.002022-12-317128Budget
100750.002022-05-027128Budget
3215227.362024-10-0171311Actual
946053.002022-12-317116Actual
1495730.002023-06-027166Actual
3351541.602024-11-0171113Actual
2280964.002024-01-317115Actual
3141668.002024-10-017163Actual
731880.002022-11-027136Budget
1611699.572023-07-037128Actual
363360.002022-08-027164Budget
932480.002022-12-317115Budget
3079393.002024-09-017167Actual
1096380.002023-01-317167Budget
194190.002022-06-027117Actual
1321980.002023-04-027167Budget
174682.892023-08-0271212Actual
1260690.002023-04-027164Budget
240730.002022-07-037173Budget
2833780.002024-07-027136Actual
311870.002022-07-037167Budget
26355123.812024-05-017168Actual
1057780.002023-01-317116Budget
2768239.062024-06-0171611Actual
38351123.002025-04-027114Actual
1194853.002023-03-027166Actual
13300107.142023-04-027118Actual
1573944.002023-07-037165Actual
1463366.002023-06-027114Actual
13159100.002023-04-027117Budget
1718169.262023-08-027168Actual
867290.002022-12-037117Budget
3687412.462025-01-3171212Actual
681440.002022-11-027163Actual
3552534.802024-12-3171211Actual
2298216.002024-01-317146Actual
291923.002022-07-037156Actual
483490.002022-09-027115Budget
182976.082023-09-0271211Actual
3070144.002024-09-017166Actual
2404443.002024-03-017166Actual
601860.002022-10-027165Budget
106450.002022-05-027168Budget
2325288.962024-01-317168Actual
34690.002022-05-027115Budget
3684639.062025-01-3171112Actual
569032.002022-10-027163Actual
2275046.002024-01-317164Actual
32719131.002024-11-017115Actual
22596156.002024-01-317113Actual
2396130.002024-03-017136Actual
1880698.002023-10-027165Actual
27977107.002024-07-027113Actual
661750.002022-10-027128Budget
1254685.002023-04-027114Actual
2436813.532024-03-0171311Actual
955780.002022-12-317136Budget
1067376.002023-01-317136Actual
218850.002022-06-027168Budget
1170068.002023-03-027116Actual
544390.002022-09-027118Budget
1162052.002023-03-027165Actual
330450.002022-07-037168Budget
826263.002022-12-037165Actual
68958.002022-11-027173Actual
859136.002022-12-037166Actual
338430.002022-08-027113Actual
3563837.992024-12-3171611Actual
1011580.002023-01-317113Budget
787660.002022-12-037113Budget
58335.002022-05-027136Actual
1179880.002023-03-027136Budget
245146.082024-03-0171112Actual
81890.002022-05-027117Budget
3557944.382024-12-3171411Actual
722035.002022-11-027116Actual
143995.012023-05-0271112Actual
1809162.002023-09-027167Actual
249626.002024-04-017126Actual
2103020.002023-12-037156Actual
16088160.182023-07-037118Actual
587642.002022-10-027164Actual
3555244.382024-12-3171311Actual
1900329.002023-10-027166Actual
277697.142024-06-0171212Actual
1202952.002023-03-027117Actual
235113.952024-01-3171112Actual
3105444.382024-09-0171411Actual
24194160.182024-03-017118Actual
2041113.532023-11-0271511Actual
3445315.652024-12-0271511Actual
497560.002022-09-027116Budget
27919110.032024-06-0171613Actual
26861117.002024-06-017163Actual
2244725.232023-12-3171611Actual
507170.002022-09-027136Budget
264740.002022-07-037165Actual
3345677.362024-11-0171612Actual
554950.002022-09-027168Budget
2233322.042023-12-3171111Actual
205608.212023-11-0271612Actual
2608229.002024-05-017146Actual
215316.082023-12-0371112Actual
1082460.002023-01-317166Budget
2946318.002024-08-017126Actual
2073883.002023-12-037114Actual
21621109.002023-12-317113Actual
38827179.872025-04-027118Actual
2086488.002023-12-037165Actual
1147993.002023-03-027164Actual
38734104.002025-04-027117Actual
2044423.102023-11-0271611Actual
13160104.002023-04-027117Actual
3056246.002024-09-017116Actual
1184440.002023-03-027146Actual
1189140.002023-03-027156Budget
2984668.852024-08-0171111Actual
1383713.002023-05-027126Actual
516513.002022-09-027156Actual
2375451.002024-03-017164Actual
239338.002024-03-017126Actual
3327622.042024-11-0171311Actual
700056.002022-11-027164Actual
2951735.002024-08-017146Actual
629030.002022-10-027156Budget
232750.002022-07-037163Budget
377060.002022-08-027165Budget
34225128.362024-12-027118Actual
163177.142023-07-0371511Actual
3844491.002025-04-027115Actual
1472575.002023-06-027115Actual
3856424.002025-04-027126Actual
6569137.452022-10-027118Actual
2177360.002023-12-317164Actual
1629014.592023-07-0371411Actual
225061.822023-12-3171112Actual
1072029.002023-01-317146Actual
464540.002022-09-027173Budget
3466564.412024-12-0271113Actual
297750.002022-07-037166Budget
2333915.652024-01-3171211Actual
25225108.662024-04-017118Actual
938080.002022-12-317165Budget
502340.002022-09-027126Budget
2842149.002024-07-027166Actual
229288.002024-01-317126Actual
1156072.002023-03-027115Actual
1416588.962023-05-027168Actual
722170.002022-11-027116Budget
2605641.002024-05-017136Actual
555043.512022-09-027168Actual
1992015.002023-11-027126Actual
288019.272024-07-0271511Actual
1104490.002023-01-317118Budget
3366595.002024-12-027163Actual
619670.002022-10-027136Budget
950818.002022-12-317126Actual
404113.002022-08-027156Actual
164663.952023-07-0371612Actual
3487329.002024-12-317173Actual
689430.002022-11-027173Budget
2602811.002024-05-017126Actual
37676166.242025-03-027118Actual
1706183.002023-08-027167Actual
544296.542022-09-027118Actual
28189122.002024-07-027115Actual
2487661.002024-04-017165Actual
174987.142023-08-0271612Actual
194290.002022-06-027117Budget
14547114.002023-06-027163Actual
1011457.002023-01-317113Actual
14009130.002023-05-027117Actual
848640.002022-12-037146Budget
3690683.742025-01-3171612Actual
3259829.002024-11-017173Actual
37328106.002025-03-027165Actual
1504978.002023-06-027167Actual
1683054.002023-08-027116Actual
1422622.042023-05-0271111Actual
1030071.002023-01-317114Actual
1302040.002023-04-027156Budget
154023.952023-06-0271112Actual
34564.002022-05-027115Actual
3174340.002024-10-017136Actual
20243119.272023-11-027168Actual
3295146.002024-11-017166Actual
726840.002022-11-027126Budget
100637.452022-05-027128Actual
2614029.002024-05-017166Actual
324641.992022-07-037128Actual
899839.002022-12-317113Actual
1049691.002023-01-317165Actual
1241960.002023-04-027163Budget
3126627.572024-09-0171113Actual
489349.002022-09-027165Actual
3286748.002024-11-017136Actual
170759.002022-06-027136Actual
161047.002022-06-027116Actual
442538.962022-08-027168Actual
1297360.002023-04-027146Budget
1620834.802023-07-0371111Actual
245455.002022-07-037114Actual
208085.932022-06-027118Actual
3147429.002024-10-017173Actual
1123376.002023-03-027113Actual
1935615.652023-10-0271411Actual
226970.002022-07-037113Budget
14514109.002023-06-027113Actual
1841119.912023-09-0271611Actual
891723.812022-12-037168Actual
2718575.002024-06-017136Actual
793550.002022-12-037163Budget
475360.002022-09-027164Budget
292040.002022-07-037156Budget
1724022.042023-08-0271111Actual
26263.002022-05-027164Actual
2992832.672024-08-0171411Actual
3805789.062025-03-0271612Actual
1322045.002023-04-027167Actual
35377205.632024-12-317118Actual
1035990.002023-01-317164Budget
801530.002022-12-037173Budget
619565.002022-10-027136Actual
2236122.042023-12-3171211Actual
1614982.902023-07-037168Actual
2937776.002024-08-017165Actual
3289345.002024-11-017146Actual
3587592.482024-12-3171613Actual
834353.002022-12-037116Actual
820180.002022-12-037115Budget
80149.002022-12-037173Actual
1307835.002023-04-027166Actual
1067480.002023-01-317136Budget
1894629.002023-10-027146Actual
1732217.782023-08-0271411Actual
35757111.402024-12-3171612Actual
330343.512022-07-037168Actual
3746830.002025-03-027146Actual
138848.002022-06-027164Actual
36052247.002025-01-317114Actual
1487360.002023-06-027136Actual
1770968.002023-09-027164Actual
3176932.002024-10-017146Actual
12829.002022-06-027173Actual
53530.002022-05-027126Budget
272960.002022-07-037116Budget
1334855.632023-04-027128Actual
970750.002022-12-317166Budget
3241657.392024-10-0171213Actual
30469114.002024-09-017115Actual
1794222.002023-09-027146Actual
142548.212023-05-0271211Actual
2548628.422024-04-0171611Actual
324750.002022-07-037128Budget
3469246.872024-12-0271213Actual
31502197.002024-10-017114Actual
28011122.002024-07-027163Actual
456428.002022-09-027163Actual
12030100.002023-03-027117Budget
1161980.002023-03-027165Budget
918480.002022-12-317114Budget
1667846.002023-08-027164Actual
376940.002022-08-027165Actual
1897211.002023-10-027156Actual
694277.002022-11-027114Actual
675760.002022-11-027113Budget
1147890.002023-03-027164Budget
1770.002022-05-027113Budget
736423.002022-11-027146Actual
2203113.002023-12-317156Actual
2030239.062023-11-0271111Actual
2224288.962023-12-317128Actual
410160.002022-08-027166Budget
11045141.992023-01-317118Actual
3393653.002024-12-027116Actual
642880.002022-10-027117Actual
1340750.002023-04-027168Budget
3584392.482024-12-3171213Actual
10301110.002023-01-317114Budget
35318101.002024-12-317167Actual
681550.002022-11-027163Budget
264870.002022-07-037165Budget
225389.272023-12-3171612Actual
1049580.002023-01-317165Budget
180240.002022-06-027156Budget
33785156.002024-12-027164Actual
3741422.002025-03-027126Actual
2003235.002023-11-027166Actual
3217927.362024-10-0171411Actual
3209769.912024-10-0171111Actual
779640.002022-11-027168Budget
3102745.442024-09-0171311Actual
265255.012024-05-0171511Actual
1865218.002023-10-027173Actual
22214141.992023-12-317118Actual
768980.002022-11-027118Budget
22121100.002023-12-317117Actual
18594105.002023-10-027163Actual
932356.002022-12-317115Actual
843980.002022-12-037136Budget
3372344.002024-12-027173Actual
17556124.002023-09-027113Actual
244226.082024-03-0171511Actual
3744280.002025-03-027136Actual
2493534.002024-04-017116Actual
2836350.002024-07-027146Actual
516630.002022-09-027156Budget
32506205.002024-11-017113Actual
1932914.592023-10-0271311Actual
3179528.002024-10-017156Actual
3132492.482024-09-0171613Actual
2105925.002023-12-037166Actual
25811128.002024-05-017114Actual
34994122.002024-12-317115Actual
3312982.902024-11-017128Actual
2516693.002024-04-017167Actual
2756826.292024-06-0171211Actual
33631205.002024-12-027113Actual
2883465.652024-07-0271611Actual
3238934.592024-10-0171113Actual
3108752.892024-09-0171611Actual
1522825.232023-06-0271111Actual
1585330.002023-07-037136Actual
563160.002022-10-027113Budget
161160.002022-06-027116Budget
1664463.002023-08-027114Actual
2012462.002023-11-027167Actual
950940.002022-12-317126Budget
30410152.002024-09-017164Actual

Generated 2025-06-01 11:30:12.415 UTC