[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 1000   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15108108.662023-06-067118Actual
812142.002022-12-077164Actual
2828275.002024-07-067116Actual
1770.002022-05-067113Budget
12688100.002023-04-067115Budget
1481834.002023-06-067116Actual
394870.002022-08-067136Budget
2238825.232024-01-0471311Actual
3752646.002025-03-067166Actual
1362188.002023-05-067114Actual
35966114.002025-02-047163Actual
58470.002022-05-067136Budget
859136.002022-12-077166Actual
3814392.482025-03-0671213Actual
235113.952024-02-0471112Actual
2133022.042023-12-0771111Actual
212849.572022-06-067128Actual
3540596.542025-01-047128Actual
932480.002023-01-047115Budget
3345677.362024-11-0571612Actual
1832417.782023-09-0671311Actual
2227448.052024-01-047168Actual
2907246.872024-07-0671613Actual
277730.002022-07-077126Budget
2721133.002024-06-057146Actual
436854.112022-08-067128Actual
1513655.632023-06-067128Actual
245455.002022-07-077114Actual
960440.002023-01-047146Budget
2336619.912024-02-0471311Actual
3171518.002024-10-057126Actual
389823.002022-08-067126Actual
2578327.002024-05-057173Actual
32660109.002024-11-057164Actual
736540.002022-11-067146Budget
1241846.002023-04-067163Actual
609932.002022-10-067116Actual
377060.002022-08-067165Budget
2396130.002024-03-057136Actual
291923.002022-07-077156Actual
1292580.002023-04-067136Budget
3407433.002024-12-067166Actual
36434198.002025-02-047117Actual
1217090.002023-03-067118Budget
1249913.002023-04-067173Actual
2713039.002024-06-057116Actual
661637.452022-10-067128Actual
2632382.902024-05-057128Actual
970750.002023-01-047166Budget
27327132.002024-06-057117Actual
245146.082024-03-0571112Actual
3129346.872024-09-0571213Actual
2333915.652024-02-0471211Actual
2507443.002024-04-057166Actual
609860.002022-10-067116Budget
2946318.002024-08-057126Actual
29787123.812024-08-057168Actual
33042152.002024-11-057167Actual
960526.002023-01-047146Actual
3569742.252025-01-0471112Actual
3141668.002024-10-057163Actual
73436.002022-05-067166Actual
965110.002023-01-047156Actual
2077251.002023-12-077164Actual
114650.002022-06-067113Actual
34815137.002025-01-047163Actual
20183158.662023-11-067118Actual
19622114.002023-11-067163Actual
199956.002022-06-067167Actual
2410293.002024-03-057117Actual
2901355.642024-07-0671113Actual
259148.002022-07-077115Actual
3168870.002024-10-057116Actual
147090.002022-06-067115Budget
2165478.002024-01-047163Actual
352540.002022-08-067173Budget
2516693.002024-04-057167Actual
1997419.002023-11-067146Actual
2957552.002024-08-057166Actual
587642.002022-10-067164Actual
2083188.002023-12-077115Actual
932356.002023-01-047115Actual
19800107.002023-11-067115Actual
29343106.002024-08-057115Actual
629030.002022-10-067156Budget
20499.002022-05-067114Actual
2103020.002023-12-077156Actual
410047.002022-08-067166Actual
3602431.002025-02-047173Actual
1389130.002023-05-067146Actual
225061.822024-01-0471112Actual
2123879.872023-12-077128Actual
305760.002022-07-077117Actual
955780.002023-01-047136Budget
2425470.782024-03-057168Actual
1516979.872023-06-067168Actual
39295103.012025-04-0671213Actual
3428582.902024-12-067168Actual
1726814.592023-08-0671211Actual
3617877.002025-02-047165Actual
820256.002022-12-077115Actual
3793776.292025-03-0671611Actual
2035713.532023-11-0671311Actual
2889358.212024-07-0671112Actual
1129036.002023-03-067163Actual
1115250.002023-02-047168Budget
28572148.052024-07-067118Actual
3832320.002025-04-067173Actual
3457328.422024-12-0671212Actual
1076840.002023-02-047156Budget
1025214.002023-02-047173Actual
205608.212023-11-0671612Actual
2003235.002023-11-067166Actual
924380.002023-01-047164Budget
1886525.002023-10-067116Actual
1487360.002023-06-067136Actual
2381370.002024-03-057115Actual
20211107.142023-11-067128Actual
1590533.002023-07-077156Actual
760772.002022-11-067167Actual
25225108.662024-04-057118Actual
133099.002022-06-067114Actual
27768.002022-07-077126Actual
170870.002022-06-067136Budget
661750.002022-10-067128Budget
3233066.722024-10-0571612Actual
1826935.872023-09-0671111Actual
1082535.002023-02-047166Actual
36468101.002025-02-047167Actual
436950.002022-08-067128Budget
3215227.362024-10-0571311Actual
1115140.482023-02-047168Actual
12030100.002023-03-067117Budget
3516832.002025-01-047146Actual
423956.002022-08-067167Actual
978880.002023-01-047117Actual
839040.002022-12-077126Budget
1123376.002023-03-067113Actual
256036.082024-04-0571612Actual
1889218.002023-10-067126Actual
26947234.002024-06-057114Actual
240615.002022-07-077173Actual
3198122.302022-07-077118Actual
23132104.002024-02-047167Actual
20243119.272023-11-067168Actual
138848.002022-06-067164Actual
152566.082023-06-0671211Actual
3555244.382025-01-0471311Actual
3079393.002024-09-057167Actual
13160104.002023-04-067117Actual
950818.002023-01-047126Actual
2605641.002024-05-057136Actual
1871360.002023-10-067164Actual
424070.002022-08-067167Budget
38734104.002025-04-067117Actual
3502890.002025-01-047165Actual
1179776.002023-03-067136Actual
297750.002022-07-077166Budget
34132221.002024-12-067117Actual
970623.002023-01-047166Actual
31382193.002024-10-057113Actual
3914848.632025-04-0671112Actual
3393653.002024-12-067116Actual
577040.002022-10-067173Budget
73550.002022-05-067166Budget
38385114.002025-04-067164Actual
193023.952023-10-0671211Actual
1620834.802023-07-0771111Actual
2244725.232024-01-0471611Actual
3799644.382025-03-0671112Actual
1194960.002023-03-067166Budget
3508732.002025-01-047116Actual
530390.002022-09-067117Budget
2280964.002024-02-047115Actual
3366595.002024-12-067163Actual
1821082.902023-09-067168Actual
2540017.782024-04-0571311Actual
442538.962022-08-067168Actual
984680.002023-01-047167Budget
2768239.062024-06-0571611Actual
619565.002022-10-067136Actual
2673757.392024-05-0571213Actual
22121100.002024-01-047117Actual
536270.002022-09-067167Budget
229288.002024-02-047126Actual
2065293.002023-12-077163Actual
1661636.002023-08-067173Actual
1552691.002023-07-077163Actual
3399143.002024-12-067136Actual
1179880.002023-03-067136Budget
3631855.002025-02-047146Actual
1194853.002023-03-067166Actual
3100017.782024-09-0571211Actual
14009130.002023-05-067117Actual
1330190.002023-04-067118Budget
3581632.832025-01-0471113Actual
24630175.002024-04-057113Actual
22596156.002024-02-047113Actual
2542715.652024-04-0571411Actual
33877137.002024-12-067165Actual
3902965.652025-04-0671411Actual
154023.952023-06-0671112Actual
497423.002022-09-067116Actual
997554.112023-01-047128Actual
1123280.002023-03-067113Budget
1770968.002023-09-067164Actual
32719131.002024-11-057115Actual
30376123.002024-09-057114Actual
918555.002023-01-047114Actual
1170180.002023-03-067116Budget
3372344.002024-12-067173Actual
19589195.002023-11-067113Actual
681440.002022-11-067163Actual
1391722.002023-05-067156Actual
259290.002022-07-077115Budget
174987.142023-08-0671612Actual
1202952.002023-03-067117Actual
3802414.592025-03-0671212Actual
2949156.002024-08-057136Actual
3853770.002025-04-067116Actual
3587592.482025-01-0471613Actual
1254685.002023-04-067114Actual
1147890.002023-03-067164Budget
3932769.672025-04-0671613Actual
812080.002022-12-077164Budget
1635025.232023-07-0771611Actual
3008158.212024-08-0571612Actual
2071023.002023-12-077173Actual
34253126.842024-12-067128Actual
87549.002022-05-067167Actual
667650.002022-10-067168Budget
886150.002022-12-077128Budget
2992832.672024-08-0571411Actual
27039131.002024-06-057115Actual
3404332.002024-12-067156Actual
234207.142024-02-0471511Actual
577116.002022-10-067173Actual
2644411.402024-05-0571211Actual
38351123.002025-04-067114Actual
3917622.042025-04-0671212Actual
2647122.042024-05-0571311Actual
3741422.002025-03-067126Actual
1796820.002023-09-067156Actual
713980.002022-11-067165Budget
3339528.422024-11-0571112Actual
502340.002022-09-067126Budget
1302040.002023-04-067156Budget
25811128.002024-05-057114Actual
946170.002023-01-047116Budget
1835122.042023-09-0671411Actual
31918124.002024-10-057167Actual
2996165.652024-08-0571611Actual
26295166.242024-05-057118Actual
26355123.812024-05-057168Actual
2439517.782024-03-0571411Actual
2754087.992024-06-0571111Actual
195012.892023-10-0671212Actual
1724022.042023-08-0671111Actual
3182739.002024-10-057166Actual
186150.002022-06-067166Budget
174682.892023-08-0671212Actual
1003440.002023-01-047168Budget
1340750.002023-04-067168Budget
731759.002022-11-067136Actual
1927425.232023-10-0671111Actual
161160.002022-06-067116Budget
32506205.002024-11-057113Actual
700180.002022-11-067164Budget
205110.002022-05-067114Budget
34935135.002025-01-047164Actual
1156072.002023-03-067115Actual
266516.082024-05-0571612Actual
502214.002022-09-067126Actual
3312982.902024-11-057128Actual
344424.002022-08-067163Actual
272960.002022-07-077116Budget
255455.012024-04-0571112Actual
2321970.782024-02-047128Actual
2290134.002024-02-047116Actual
21210195.022023-12-077118Actual
530464.002022-09-067117Actual
432190.002022-08-067118Budget
2676981.962024-05-0571613Actual
741112.002022-11-067156Actual
787660.002022-12-077113Budget
554950.002022-09-067168Budget
3105444.382024-09-0571411Actual
3147429.002024-10-057173Actual
2610817.002024-05-057156Actual
19708101.002023-11-067114Actual
218731.382022-06-067168Actual
5819110.002022-10-067114Budget
53416.002022-05-067126Actual
464414.002022-09-067173Actual
3029068.002024-09-057163Actual
489460.002022-09-067165Budget
2641632.672024-05-0571111Actual
3016773.182024-08-0571213Actual
17676110.002023-09-067114Actual
714070.002022-11-067165Actual
2649822.042024-05-0571411Actual
3061737.002024-09-057136Actual
2268831.002024-02-047173Actual
2788795.992024-06-0571213Actual
2723721.002024-06-057156Actual
1227748.052023-03-067168Actual
1104490.002023-02-047118Budget
30469114.002024-09-057115Actual
2390660.002024-03-057116Actual
793424.002022-12-077163Actual
34344109.272024-12-0671111Actual
1495730.002023-06-067166Actual
1579833.002023-07-077116Actual
3212522.042024-10-0571211Actual
3002048.632024-08-0571112Actual
3448669.912024-12-0671611Actual
7432.002022-05-067163Actual
3702392.482025-02-0471613Actual
2413570.002024-03-057167Actual
2325288.962024-02-047168Actual
2836350.002024-07-067146Actual
10906100.002023-02-047117Budget
2369223.002024-03-057173Actual
81890.002022-05-067117Budget
1430819.912023-05-0671411Actual
924272.002023-01-047164Actual
264740.002022-07-077165Actual
2436813.532024-03-0571311Actual
905628.002023-01-047163Actual
3114649.702024-09-0571112Actual
1570579.002023-07-077115Actual
35933205.002025-02-047113Actual
128330.002022-06-067173Budget
3220617.782024-10-0571511Actual
1365476.002023-05-067164Actual
363360.002022-08-067164Budget
2138517.782023-12-0771311Actual
3761793.002025-03-067167Actual
1017360.002023-02-047163Budget
1626311.402023-07-0771311Actual
2990139.062024-08-0571311Actual
946053.002023-01-047116Actual
2271699.002024-02-047114Actual
497560.002022-09-067116Budget
2756826.292024-06-0571211Actual
3351541.602024-11-0571113Actual
1359336.002023-05-067173Actual
100750.002022-05-067128Budget
601742.002022-10-067165Actual
205032.892023-11-0671112Actual
338430.002022-08-067113Actual
34901163.002025-01-047114Actual
255721.822024-04-0571212Actual
28097172.002024-07-067114Actual
3229734.802024-10-0571112Actual
1221954.112023-03-067128Actual
2097846.002023-12-077136Actual
385160.002022-08-067116Budget
3861827.002025-04-067146Actual
1137130.002023-03-067173Budget
700056.002022-11-067164Actual
67718.002022-05-067156Actual
1683054.002023-08-067116Actual
385059.002022-08-067116Actual
779528.352022-11-067168Actual
162366.082023-07-0771211Actual
1611699.572023-07-077128Actual
1989329.002023-11-067116Actual
164663.952023-07-0771612Actual
2038414.592023-11-0671411Actual
324641.992022-07-077128Actual
38231107.002025-04-067113Actual
1780268.002023-09-067165Actual
31629122.002024-10-057165Actual
3563837.992025-01-0471611Actual
2404443.002024-03-057166Actual
3782411.402025-03-0671211Actual
1274754.002023-04-067165Actual
3244864.412024-10-0571613Actual
245411.822024-03-0571212Actual
1702793.002023-08-067117Actual
394747.002022-08-067136Actual
746950.002022-11-067166Budget
3678765.652025-02-0471611Actual
1788813.002023-09-067126Actual
3696546.872025-02-0471113Actual
1035854.002023-02-047164Actual
689430.002022-11-067173Budget
239338.002024-03-057126Actual
773623.812022-11-067128Actual
2534525.232024-04-0571111Actual
3289345.002024-11-057146Actual
839126.002022-12-077126Actual
3690683.742025-02-0471612Actual
3667544.382025-02-0471211Actual
1072029.002023-02-047146Actual
3333660.332024-11-0571611Actual
1868059.002023-10-067114Actual
2484253.002024-04-057115Actual
30256150.002024-09-057113Actual
1573944.002023-07-077165Actual
1017232.002023-02-047163Actual
1693722.002023-08-067156Actual
30503103.002024-09-057165Actual
3885582.902025-04-067128Actual
2874753.952024-07-0671311Actual

Generated 2025-06-05 19:34:51.038 UTC