[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 690  >   <  TAKE 1000   

413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
839126.002022-12-077126Actual
507229.002022-09-067136Actual
1072160.002023-02-047146Budget
1389130.002023-05-067146Actual
34344109.272024-12-0671111Actual
28513100.002024-07-067167Actual
1227850.002023-03-067168Budget
1809162.002023-09-067167Actual
2401322.002024-03-057156Actual
3741422.002025-03-067126Actual
2100435.002023-12-077146Actual
1880698.002023-10-067165Actual
3664797.572025-02-0471111Actual
609932.002022-10-067116Actual
2764917.782024-06-0571511Actual
891840.002022-12-077168Budget
39295103.012025-04-0671213Actual
3469246.872024-12-0671213Actual
37115146.002025-03-067163Actual
965110.002023-01-047156Actual
3439932.672024-12-0671311Actual
1817870.782023-09-067128Actual
2780156.082024-06-0571612Actual
385059.002022-08-067116Actual
456428.002022-09-067163Actual
1481834.002023-06-067116Actual
624223.002022-10-067146Actual
1428125.232023-05-0671311Actual
1025330.002023-02-047173Budget
587642.002022-10-067164Actual
48631.002022-05-067116Actual
2339323.102024-02-0471411Actual
28572148.052024-07-067118Actual
259148.002022-07-077115Actual
1516979.872023-06-067168Actual
587760.002022-10-067164Budget
3019892.482024-08-0571613Actual
1460515.002023-06-067173Actual
2966778.002024-08-057167Actual
3105444.382024-09-0571411Actual
330450.002022-07-077168Budget
67718.002022-05-067156Actual
266516.082024-05-0571612Actual
694380.002022-11-067114Budget
628921.002022-10-067156Actual
522360.002022-09-067166Budget
3888895.022025-04-067168Actual
1570579.002023-07-077115Actual
377060.002022-08-067165Budget
1334950.002023-04-067128Budget
249626.002024-04-057126Actual
297750.002022-07-077166Budget
3286748.002024-11-057136Actual
36588123.812025-02-047168Actual
1129160.002023-03-067163Budget
1062440.002023-02-047126Budget
37235156.002025-03-067164Actual
34253126.842024-12-067128Actual
722035.002022-11-067116Actual
1321980.002023-04-067167Budget
497423.002022-09-067116Actual
1724022.042023-08-0671111Actual
3281253.002024-11-057116Actual
2641632.672024-05-0571111Actual
3016773.182024-08-0571213Actual
225389.272024-01-0471612Actual
2333915.652024-02-0471211Actual
80149.002022-12-077173Actual
282539.002022-07-077136Actual
1274880.002023-04-067165Budget
787660.002022-12-077113Budget
1254685.002023-04-067114Actual
305890.002022-07-077117Budget
2384753.002024-03-057165Actual
2748160.172024-06-057168Actual
3793776.292025-03-0671611Actual
17556124.002023-09-067113Actual
2954321.002024-08-057156Actual
1137010.002023-03-067173Actual
143995.012023-05-0671112Actual
13499195.002023-05-067113Actual
3805789.062025-03-0671612Actual
208085.932022-06-067118Actual
20211107.142023-11-067128Actual
1805785.002023-09-067117Actual
288019.272024-07-0671511Actual
3802414.592025-03-0671212Actual
240615.002022-07-077173Actual
352540.002022-08-067173Budget
997554.112023-01-047128Actual
2501616.002024-04-057146Actual
2174083.002024-01-047114Actual
614718.002022-10-067126Actual
3008158.212024-08-0571612Actual
834353.002022-12-077116Actual
2381370.002024-03-057115Actual
23634105.002024-03-057163Actual
2499030.002024-04-057136Actual
404230.002022-08-067156Budget
1162052.002023-03-067165Actual
554950.002022-09-067168Budget
2127149.572023-12-077168Actual
3902965.652025-04-0671411Actual
35318101.002025-01-047167Actual
138848.002022-06-067164Actual
2872015.652024-07-0671211Actual
779528.352022-11-067168Actual
26295166.242024-05-057118Actual
38734104.002025-04-067117Actual
26355123.812024-05-057168Actual
23132104.002024-02-047167Actual
3502890.002025-01-047165Actual
820180.002022-12-077115Budget
2889358.212024-07-0671112Actual
1090578.002023-02-047117Actual
2830916.002024-07-067126Actual
35966114.002025-02-047163Actual
848720.002022-12-077146Actual
2516693.002024-04-057167Actual
28189122.002024-07-067115Actual
1330190.002023-04-067118Budget
1147993.002023-03-067164Actual
324641.992022-07-077128Actual
19095104.002023-10-067167Actual
436854.112022-08-067128Actual
37081215.002025-03-067113Actual
3097259.272024-09-0571111Actual
36144158.002025-02-047115Actual
511820.002022-09-067146Actual
10906100.002023-02-047117Budget
5819110.002022-10-067114Budget
234207.142024-02-0471511Actual
184703.952023-09-0671112Actual
3555244.382025-01-0471311Actual
27768.002022-07-077126Actual
27420220.782024-06-057118Actual
173493.952023-08-0671511Actual
36085152.002025-02-047164Actual
3407433.002024-12-067166Actual
891723.812022-12-077168Actual
3132492.482024-09-0571613Actual
2171220.002024-01-047173Actual
2756826.292024-06-0571211Actual
37201117.002025-03-067114Actual
38827179.872025-04-067118Actual
154023.952023-06-0671112Actual
1770968.002023-09-067164Actual
1049691.002023-02-047165Actual
38351123.002025-04-067114Actual
3540596.542025-01-047128Actual
30256150.002024-09-057113Actual
1932914.592023-10-0671311Actual
2425470.782024-03-057168Actual
68958.002022-11-067173Actual
14009130.002023-05-067117Actual
1564676.002023-07-077164Actual
3516832.002025-01-047146Actual
1667846.002023-08-067164Actual
3147429.002024-10-057173Actual
14547114.002023-06-067163Actual
15730.002022-05-067173Budget
3549768.852025-01-0471111Actual
404113.002022-08-067156Actual
3460666.722024-12-0671612Actual
3100017.782024-09-0571211Actual
235113.952024-02-0471112Actual
389940.002022-08-067126Budget
1147890.002023-03-067164Budget
29130176.002024-08-057113Actual
152566.082023-06-0671211Actual
1274754.002023-04-067165Actual
563160.002022-10-067113Budget
22121100.002024-01-047117Actual
3179528.002024-10-057156Actual
344550.002022-08-067163Budget
826263.002022-12-077165Actual
1017232.002023-02-047163Actual
1227748.052023-03-067168Actual
681440.002022-11-067163Actual
1030071.002023-02-047114Actual
2345229.482024-02-0471611Actual
2073883.002023-12-077114Actual
2715715.002024-06-057126Actual
1992015.002023-11-067126Actual
970750.002023-01-047166Budget
33101220.782024-11-057118Actual
839040.002022-12-077126Budget
3749428.002025-03-067156Actual
2992832.672024-08-0571411Actual
1129036.002023-03-067163Actual
2545410.332024-04-0571511Actual
2206349.002024-01-047166Actual
40349.002022-05-067165Actual
1620834.802023-07-0771111Actual
918480.002023-01-047114Budget
272960.002022-07-077116Budget
536270.002022-09-067167Budget
2707164.002024-06-057165Actual
29787123.812024-08-057168Actual
379059.272025-03-0671511Actual
3354281.962024-11-0571213Actual
736540.002022-11-067146Budget
1921549.572023-10-067168Actual
1463366.002023-06-067114Actual
394747.002022-08-067136Actual
483490.002022-09-067115Budget
26234140.002024-05-057167Actual
37328106.002025-03-067165Actual
1877270.002023-10-067115Actual
853429.002022-12-077156Actual
4692120.002022-09-067114Actual
3908952.892025-04-0671611Actual
2105925.002023-12-077166Actual
1057654.002023-02-047116Actual
2095011.002023-12-077126Actual
3295146.002024-11-057166Actual
1297235.002023-04-067146Actual
937949.002023-01-047165Actual
464540.002022-09-067173Budget
3445315.652024-12-0671511Actual
2806929.002024-07-067173Actual
2774166.722024-06-0571112Actual
12030100.002023-03-067117Budget
36555107.142025-02-047128Actual
2869268.852024-07-0671111Actual
3198122.302022-07-077118Actual
2528669.262024-04-057168Actual
2280964.002024-02-047115Actual
1696929.002023-08-067166Actual
536142.002022-09-067167Actual
30852296.542024-09-057118Actual
648856.002022-10-067167Actual
1889218.002023-10-067126Actual
516630.002022-09-067156Budget
2044423.102023-11-0671611Actual
15492187.002023-07-077113Actual
2035713.532023-11-0671311Actual
15108108.662023-06-067118Actual
1938310.332023-10-0671511Actual
1579833.002023-07-077116Actual
2041113.532023-11-0671511Actual
2325288.962024-02-047168Actual
194290.002022-06-067117Budget
456550.002022-09-067163Budget
2828275.002024-07-067116Actual
1791652.002023-09-067136Actual
3785151.822025-03-0671311Actual
114650.002022-06-067113Actual
18594105.002023-10-067163Actual
28633138.962024-07-067168Actual
1260690.002023-04-067164Budget
2197954.002024-01-047136Actual
147090.002022-06-067115Budget
2990139.062024-08-0571311Actual
656890.002022-10-067118Budget
713980.002022-11-067165Budget
1968052.002023-11-067173Actual
11559100.002023-03-067115Budget
634760.002022-10-067166Budget
26200195.002024-05-057117Actual
2895467.782024-07-0671612Actual
1104490.002023-02-047118Budget
3058915.002024-09-057126Actual
2726954.002024-06-057166Actual
1413279.872023-05-067128Actual
100750.002022-05-067128Budget
2682798.002024-06-057113Actual
410160.002022-08-067166Budget
100637.452022-05-067128Actual
2268831.002024-02-047173Actual
2901355.642024-07-0671113Actual
1593726.002023-07-077166Actual
946053.002023-01-047116Actual
3466564.412024-12-0671113Actual
2602811.002024-05-057126Actual
194190.002022-06-067117Actual
2608229.002024-05-057146Actual
36052247.002025-02-047114Actual
642790.002022-10-067117Budget
3587592.482025-01-0471613Actual
708280.002022-11-067115Budget
11045141.992023-02-047118Actual
2892110.332024-07-0671212Actual
1611699.572023-07-077128Actual
34781150.002025-01-047113Actual
2548628.422024-04-0571611Actual
194742.892023-10-0671112Actual
170759.002022-06-067136Actual
502340.002022-09-067126Budget
144566.082023-05-0671612Actual
1109348.052023-02-047128Actual
1340860.172023-04-067168Actual
251036.002022-07-077164Actual
2215578.002024-01-047167Actual
3684639.062025-02-0471112Actual
3811662.662025-03-0671113Actual
26947234.002024-06-057114Actual
32753152.002024-11-057165Actual
37704141.992025-03-067128Actual
67840.002022-05-067156Budget
2957552.002024-08-057166Actual
424070.002022-08-067167Budget
363235.002022-08-067164Actual
1434014.592023-05-0671611Actual
2097846.002023-12-077136Actual
311735.002022-07-077167Actual
2086488.002023-12-077165Actual
1340750.002023-04-067168Budget
205110.002022-05-067114Budget
2434111.402024-03-0571211Actual
1209080.002023-03-067167Budget
475360.002022-09-067164Budget
31595176.002024-10-057115Actual
1416588.962023-05-067168Actual
10301110.002023-02-047114Budget
37737158.662025-03-067168Actual
736423.002022-11-067146Actual
950940.002023-01-047126Budget
2883465.652024-07-0671611Actual
232635.002022-07-077163Actual
1780268.002023-09-067165Actual
3832320.002025-04-067173Actual
2907246.872024-07-0671613Actual
1301925.002023-04-067156Actual
806280.002022-12-077114Budget
35757111.402025-01-0471612Actual
577040.002022-10-067173Budget
1025214.002023-02-047173Actual
34994122.002025-01-047115Actual
1614982.902023-07-077168Actual
1528313.532023-06-0671311Actual
3859256.002025-04-067136Actual
1096493.002023-02-047167Actual
255455.012024-04-0571112Actual
356069.272025-01-0471511Actual
2298216.002024-02-047146Actual
950818.002023-01-047126Actual
2065293.002023-12-077163Actual
174411.822023-08-0671112Actual
63039.002022-05-067146Actual
25811128.002024-05-057114Actual
432075.322022-08-067118Actual
2233322.042024-01-0471111Actual
681550.002022-11-067163Budget
2813093.002024-07-067164Actual
3581632.832025-01-0471113Actual
180114.002022-06-067156Actual
27039131.002024-06-057115Actual
793550.002022-12-077163Budget
11419128.002023-03-067114Actual
6569137.452022-10-067118Actual
33631205.002024-12-067113Actual
291923.002022-07-077156Actual
24630175.002024-04-057113Actual
2723721.002024-06-057156Actual
2071023.002023-12-077173Actual
2673757.392024-05-0571213Actual
195316.082023-10-0671612Actual
1049580.002023-02-047165Budget
29250210.002024-08-057114Actual
2192439.002024-01-047116Actual
726840.002022-11-067126Budget
183786.082023-09-0671511Actual
3312982.902024-11-057128Actual
418172.002022-08-067117Actual
1170180.002023-03-067116Budget
773623.812022-11-067128Actual
661637.452022-10-067128Actual
1892039.002023-10-067136Actual
2975482.902024-08-057128Actual
3573110.002022-08-067114Budget
20499.002022-05-067114Actual
3853770.002025-04-067116Actual
1217179.872023-03-067118Actual
3900239.062025-04-0671311Actual
2141225.232023-12-0771411Actual
3004811.402024-08-0571212Actual
1585330.002023-07-077136Actual
32506205.002024-11-057113Actual
595772.002022-10-067115Actual
1189140.002023-03-067156Budget
1249830.002023-04-067173Budget
1383713.002023-05-067126Actual
1626311.402023-07-0771311Actual
1832417.782023-09-0671311Actual
689430.002022-11-067173Budget
3399143.002024-12-067136Actual
311870.002022-07-077167Budget
235426.082024-02-0471612Actual
502214.002022-09-067126Actual
601860.002022-10-067165Budget
13300107.142023-04-067118Actual
1179776.002023-03-067136Actual
7688107.142022-11-067118Actual
563044.002022-10-067113Actual
1208945.002023-03-067167Actual
1897211.002023-10-067156Actual
226839.002022-07-077113Actual
3932769.672025-04-0671613Actual
305760.002022-07-077117Actual
3744280.002025-03-067136Actual
812080.002022-12-077164Budget
3752646.002025-03-067166Actual
81890.002022-05-067117Budget
161047.002022-06-067116Actual
2200539.002024-01-047146Actual
2123879.872023-12-077128Actual
714070.002022-11-067165Actual
2713039.002024-06-057116Actual
2372076.002024-03-057114Actual
2877432.672024-07-0671411Actual
2534525.232024-04-0571111Actual
924272.002023-01-047164Actual

Generated 2025-06-05 17:47:56.219 UTC