[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 673  >   <  TAKE 1000   

430 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-047163Budget
3312982.902024-11-037128Actual
3102745.442024-09-0371311Actual
410047.002022-08-047166Actual
464414.002022-09-047173Actual
713980.002022-11-047165Budget
195012.892023-10-0471212Actual
2499030.002024-04-037136Actual
1030071.002023-02-027114Actual
28572148.052024-07-047118Actual
423956.002022-08-047167Actual
2754087.992024-06-0371111Actual
3064332.002024-09-037146Actual
3876871.002025-04-047167Actual
2990139.062024-08-0371311Actual
1558431.002023-07-057173Actual
170759.002022-06-047136Actual
34901163.002025-01-027114Actual
20211107.142023-11-047128Actual
700056.002022-11-047164Actual
1579833.002023-07-057116Actual
873256.002022-12-057167Actual
1691130.002023-08-047146Actual
19622114.002023-11-047163Actual
30256150.002024-09-037113Actual
1179776.002023-03-047136Actual
3861827.002025-04-047146Actual
3259829.002024-11-037173Actual
6569137.452022-10-047118Actual
1718169.262023-08-047168Actual
2000015.002023-11-047156Actual
13533100.002023-05-047163Actual
26234140.002024-05-037167Actual
218731.382022-06-047168Actual
3552534.802025-01-0271211Actual
2605641.002024-05-037136Actual
3584392.482025-01-0271213Actual
27327132.002024-06-037117Actual
1227850.002023-03-047168Budget
34564.002022-05-047115Actual
2877432.672024-07-0471411Actual
87549.002022-05-047167Actual
31382193.002024-10-037113Actual
26370.002022-05-047164Budget
1209080.002023-03-047167Budget
28600110.172024-07-047128Actual
3917622.042025-04-0471212Actual
2410293.002024-03-037117Actual
272832.002022-07-057116Actual
726840.002022-11-047126Budget
497560.002022-09-047116Budget
3519418.002025-01-027156Actual
1362188.002023-05-047114Actual
11045141.992023-02-027118Actual
1371586.002023-05-047115Actual
37737158.662025-03-047168Actual
394870.002022-08-047136Budget
839040.002022-12-057126Budget
28513100.002024-07-047167Actual
34225128.362024-12-047118Actual
714070.002022-11-047165Actual
2806929.002024-07-047173Actual
29130176.002024-08-037113Actual
27768.002022-07-057126Actual
255455.012024-04-0371112Actual
19154173.812023-10-047118Actual
3472381.962024-12-0471613Actual
27919110.032024-06-0371613Actual
1865218.002023-10-047173Actual
2077251.002023-12-057164Actual
3100017.782024-09-0371211Actual
2644411.402024-05-0371211Actual
628921.002022-10-047156Actual
3439932.672024-12-0471311Actual
212849.572022-06-047128Actual
1531023.102023-06-0471411Actual
20499.002022-05-047114Actual
609860.002022-10-047116Budget
2872015.652024-07-0471211Actual
3339528.422024-11-0371112Actual
1661636.002023-08-047173Actual
3670253.952025-02-0271311Actual
245723.952024-03-0371612Actual
33785156.002024-12-047164Actual
2472218.002024-04-037173Actual
2632382.902024-05-037128Actual
2238825.232024-01-0271311Actual
1057780.002023-02-027116Budget
34815137.002025-01-027163Actual
2671027.572024-05-0371113Actual
3502890.002025-01-027165Actual
1997419.002023-11-047146Actual
29633221.002024-08-037117Actual
1011457.002023-02-027113Actual
681440.002022-11-047163Actual
511820.002022-09-047146Actual
544390.002022-09-047118Budget
1799933.002023-09-047166Actual
2610817.002024-05-037156Actual
1894629.002023-10-047146Actual
1688566.002023-08-047136Actual
3785151.822025-03-0471311Actual
1835122.042023-09-0471411Actual
2133022.042023-12-0571111Actual
81890.002022-05-047117Budget
13160104.002023-04-047117Actual
3029068.002024-09-037163Actual
30469114.002024-09-037115Actual
1260690.002023-04-047164Budget
81763.002022-05-047117Actual
1877270.002023-10-047115Actual
960526.002023-01-027146Actual
3514275.002025-01-027136Actual
25225108.662024-04-037118Actual
389940.002022-08-047126Budget
760772.002022-11-047167Actual
87670.002022-05-047167Budget
34344109.272024-12-0471111Actual
1235972.002023-04-047113Actual
3631855.002025-02-027146Actual
30503103.002024-09-037165Actual
2300826.002024-02-027156Actual
3437213.532024-12-0471211Actual
2869268.852024-07-0471111Actual
516513.002022-09-047156Actual
144262.892023-05-0471212Actual
3847876.002025-04-047165Actual
1492527.002023-06-047156Actual
1217090.002023-03-047118Budget
1422622.042023-05-0471111Actual
1137010.002023-03-047173Actual
28011122.002024-07-047163Actual
371363.002022-08-047115Actual
924272.002023-01-027164Actual
58335.002022-05-047136Actual
114650.002022-06-047113Actual
1989329.002023-11-047116Actual
1260783.002023-04-047164Actual
28097172.002024-07-047114Actual
2478354.002024-04-037164Actual
3811662.662025-03-0471113Actual
53416.002022-05-047126Actual
1331110.002022-06-047114Budget
1472575.002023-06-047115Actual
2590686.002024-05-037115Actual
371490.002022-08-047115Budget
38351123.002025-04-047114Actual
7432.002022-05-047163Actual
587760.002022-10-047164Budget
1235880.002023-04-047113Budget
2127149.572023-12-057168Actual
3540596.542025-01-027128Actual
3920989.062025-04-0471612Actual
2439517.782024-03-0371411Actual
1759085.002023-09-047163Actual
642790.002022-10-047117Budget
1673796.002023-08-047115Actual
1906185.002023-10-047117Actual
2147223.102023-12-0571611Actual
489460.002022-09-047165Budget
3016773.182024-08-0371213Actual
731880.002022-11-047136Budget
2691949.002024-06-037173Actual
1918295.022023-10-047128Actual
779528.352022-11-047168Actual
288019.272024-07-0471511Actual
37704141.992025-03-047128Actual
3581632.832025-01-0271113Actual
30759136.002024-09-037117Actual
31629122.002024-10-037165Actual
133099.002022-06-047114Actual
3004811.402024-08-0371212Actual
2073883.002023-12-057114Actual
2949156.002024-08-037136Actual
555043.512022-09-047168Actual
1003440.002023-01-027168Budget
432190.002022-08-047118Budget
3832320.002025-04-047173Actual
1067480.002023-02-027136Budget
377060.002022-08-047165Budget
27039131.002024-06-037115Actual
39295103.012025-04-0471213Actual
29343106.002024-08-037115Actual
913630.002023-01-027173Budget
1090578.002023-02-027117Actual
2836350.002024-07-047146Actual
164363.952023-07-0571212Actual
984680.002023-01-027167Budget
656890.002022-10-047118Budget
1569.002022-05-047173Actual
2372076.002024-03-037114Actual
311870.002022-07-057167Budget
2534525.232024-04-0371111Actual
2431331.612024-03-0371111Actual
186020.002022-06-047166Actual
1003338.962023-01-027168Actual
144566.082023-05-0471612Actual
873180.002022-12-057167Budget
165814.002022-06-047126Actual
259148.002022-07-057115Actual
843980.002022-12-057136Budget
36588123.812025-02-027168Actual
2003235.002023-11-047166Actual
2097846.002023-12-057136Actual
67718.002022-05-047156Actual
277730.002022-07-057126Budget
511940.002022-09-047146Budget
2542715.652024-04-0371411Actual
3702392.482025-02-0271613Actual
569150.002022-10-047163Budget
1466653.002023-06-047164Actual
2215578.002024-01-027167Actual
2957552.002024-08-037166Actual
675760.002022-11-047113Budget
2123879.872023-12-057128Actual
34994122.002025-01-027115Actual
37081215.002025-03-047113Actual
36468101.002025-02-027167Actual
1096380.002023-02-027167Budget
2937776.002024-08-037165Actual
881280.002022-12-057118Budget
1561255.002023-07-057114Actual
502340.002022-09-047126Budget
3569742.252025-01-0271112Actual
3859256.002025-04-047136Actual
1487360.002023-06-047136Actual
2012462.002023-11-047167Actual
23634105.002024-03-037163Actual
1170180.002023-03-047116Budget
1179880.002023-03-047136Budget
363360.002022-08-047164Budget
932356.002023-01-027115Actual
642880.002022-10-047117Actual
256036.082024-04-0371612Actual
3238934.592024-10-0371113Actual
174987.142023-08-0471612Actual
3717329.002025-03-047173Actual
587642.002022-10-047164Actual
174682.892023-08-0471212Actual
3617877.002025-02-027165Actual
2165478.002024-01-027163Actual
1147890.002023-03-047164Budget
26295166.242024-05-037118Actual
3354281.962024-11-0371213Actual
773750.002022-11-047128Budget
881364.722022-12-057118Actual
2398722.002024-03-037146Actual
450644.002022-09-047113Actual
793550.002022-12-057163Budget
2192439.002024-01-027116Actual
3114649.702024-09-0371112Actual
305760.002022-07-057117Actual
33221109.272024-11-0371111Actual
1147993.002023-03-047164Actual
736540.002022-11-047146Budget
33101220.782024-11-037118Actual
3457328.422024-12-0471212Actual
1585330.002023-07-057136Actual
26200195.002024-05-037117Actual
3555244.382025-01-0271311Actual
31595176.002024-10-037115Actual
1076840.002023-02-027156Budget
1900329.002023-10-047166Actual
235426.082024-02-0271612Actual
997450.002023-01-027128Budget
2200539.002024-01-027146Actual
1194960.002023-03-047166Budget
1241846.002023-04-047163Actual
305890.002022-07-057117Budget
2966778.002024-08-037167Actual
205608.212023-11-0471612Actual
31918124.002024-10-037167Actual
226970.002022-07-057113Budget
2774166.722024-06-0371112Actual
38827179.872025-04-047118Actual
376940.002022-08-047165Actual
648856.002022-10-047167Actual
2038414.592023-11-0471411Actual
352540.002022-08-047173Budget
2244725.232024-01-0271611Actual
3572525.232025-01-0271212Actual
3396310.002024-12-047126Actual
978880.002023-01-027117Actual
259290.002022-07-057115Budget
1927425.232023-10-0471111Actual
29726205.632024-08-037118Actual
3141668.002024-10-037163Actual
1738229.482023-08-0471611Actual
2083188.002023-12-057115Actual
334238.212024-11-0371212Actual
2227448.052024-01-027168Actual
2548628.422024-04-0371611Actual
826180.002022-12-057165Budget
2975482.902024-08-037128Actual
29787123.812024-08-037168Actual
2883465.652024-07-0471611Actual
3897534.802025-04-0471211Actual
28479176.002024-07-047117Actual
950818.002023-01-027126Actual
205302.892023-11-0471212Actual
2071023.002023-12-057173Actual
3690683.742025-02-0271612Actual
120350.002022-06-047163Budget
1974154.002023-11-047164Actual
736423.002022-11-047146Actual
152960.002022-06-047165Actual
3626414.002025-02-027126Actual
183786.082023-09-0471511Actual
3460666.722024-12-0471612Actual
577040.002022-10-047173Budget
681550.002022-11-047163Budget
385059.002022-08-047116Actual
2171220.002024-01-027173Actual
2895467.782024-07-0471612Actual
212950.002022-06-047128Budget
667650.002022-10-047168Budget
2786046.872024-06-0371113Actual
489349.002022-09-047165Actual
938080.002023-01-027165Budget
38231107.002025-04-047113Actual
266186.082024-05-0371112Actual
1430819.912023-05-0471411Actual
530390.002022-09-047117Budget
2321970.782024-02-027128Actual
950940.002023-01-027126Budget
12030100.002023-03-047117Budget
2501616.002024-04-037146Actual
1297360.002023-04-047146Budget
3634424.002025-02-027156Actual
20618175.002023-12-057113Actual
2041113.532023-11-0471511Actual
170870.002022-06-047136Budget
29164109.002024-08-037163Actual
1685716.002023-08-047126Actual
1921549.572023-10-047168Actual
905628.002023-01-027163Actual
1017232.002023-02-027163Actual
33009154.002024-11-037117Actual
3672944.382025-02-0271411Actual
1292580.002023-04-047136Budget
1202952.002023-03-047117Actual
32753152.002024-11-037165Actual
619670.002022-10-047136Budget
3324944.382024-11-0371211Actual
28633138.962024-07-047168Actual
19708101.002023-11-047114Actual
3399143.002024-12-047136Actual
1374970.002023-05-047165Actual
779640.002022-11-047168Budget
3244864.412024-10-0371613Actual
1968052.002023-11-047173Actual
37201117.002025-03-047114Actual
3817369.672025-03-0471613Actual
15492187.002023-07-057113Actual
3563837.992025-01-0271611Actual
1484522.002023-06-047126Actual
158256.002023-07-057126Actual
3696546.872025-02-0271113Actual
1383713.002023-05-047126Actual
806280.002022-12-057114Budget
1614982.902023-07-057168Actual
848640.002022-12-057146Budget
330343.512022-07-057168Actual
3171518.002024-10-037126Actual
34253126.842024-12-047128Actual
2987417.782024-08-0371211Actual
143995.012023-05-0471112Actual
2954321.002024-08-037156Actual
569032.002022-10-047163Actual
3926855.642025-04-0471113Actual
3168870.002024-10-037116Actual
2828275.002024-07-047116Actual
3407433.002024-12-047166Actual
2206349.002024-01-027166Actual
185029.272023-09-0471612Actual
68958.002022-11-047173Actual
965240.002023-01-027156Budget
2813093.002024-07-047164Actual
15108108.662023-06-047118Actual
34781150.002025-01-027113Actual
2455110.002022-07-057114Budget
2092344.002023-12-057116Actual
3752646.002025-03-047166Actual
2830916.002024-07-047126Actual
2507443.002024-04-037166Actual
1714855.632023-08-047128Actual
436854.112022-08-047128Actual
33877137.002024-12-047165Actual
3209769.912024-10-0371111Actual
244226.082024-03-0371511Actual
106450.002022-05-047168Budget
3223865.652024-10-0371611Actual
1330190.002023-04-047118Budget
2141225.232023-12-0571411Actual
2224288.962024-01-027128Actual
2756826.292024-06-0371211Actual
899960.002023-01-027113Budget
2271699.002024-02-027114Actual
277697.142024-06-0371212Actual
2284288.002024-02-027165Actual
801530.002022-12-057173Budget
2331135.872024-02-0271111Actual
442650.002022-08-047168Budget
886150.002022-12-057128Budget
3900239.062025-04-0471311Actual
3678765.652025-02-0271611Actual
958110.172022-05-047118Actual
3853770.002025-04-047116Actual
2203113.002024-01-027156Actual
1516979.872023-06-047168Actual
31885198.002024-10-037117Actual
36144158.002025-02-027115Actual
37115146.002025-03-047163Actual
746950.002022-11-047166Budget
1809162.002023-09-047167Actual
37676166.242025-03-047118Actual
24194160.182024-03-037118Actual
1413279.872023-05-047128Actual
2103020.002023-12-057156Actual
10439100.002023-02-027115Budget
826263.002022-12-057165Actual
251170.002022-07-057164Budget
3366595.002024-12-047163Actual
18560145.002023-10-047113Actual
19800107.002023-11-047115Actual
2105925.002023-12-057166Actual
2838924.002024-07-047156Actual
1249913.002023-04-047173Actual
37294176.002025-03-047115Actual
2946318.002024-08-037126Actual

Generated 2025-06-03 20:23:55.416 UTC