[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 702  >   <  TAKE 1000   

401 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2192439.002024-01-047116Actual
736540.002022-11-067146Budget
12688100.002023-04-067115Budget
3787832.672025-03-0671411Actual
170759.002022-06-067136Actual
3393653.002024-12-067116Actual
3637627.002025-02-047166Actual
2726954.002024-06-057166Actual
1422622.042023-05-0671111Actual
2345229.482024-02-0471611Actual
35318101.002025-01-047167Actual
20618175.002023-12-077113Actual
245455.002022-07-077114Actual
722035.002022-11-067116Actual
143995.012023-05-0671112Actual
844065.002022-12-077136Actual
264740.002022-07-077165Actual
32753152.002024-11-057165Actual
2127149.572023-12-077168Actual
1194853.002023-03-067166Actual
1381043.002023-05-067116Actual
1123280.002023-03-067113Budget
2590686.002024-05-057115Actual
38231107.002025-04-067113Actual
158256.002023-07-077126Actual
20090100.002023-11-067117Actual
144262.892023-05-0671212Actual
33221109.272024-11-0571111Actual
1569.002022-05-067173Actual
1359336.002023-05-067173Actual
29250210.002024-08-057114Actual
21210195.022023-12-077118Actual
1564676.002023-07-077164Actual
182976.082023-09-0671211Actual
2780156.082024-06-0571612Actual
404230.002022-08-067156Budget
1334950.002023-04-067128Budget
1334855.632023-04-067128Actual
3126627.572024-09-0571113Actual
18594105.002023-10-067163Actual
938080.002023-01-047165Budget
960440.002023-01-047146Budget
2949156.002024-08-057136Actual
978790.002023-01-047117Budget
1297360.002023-04-067146Budget
100637.452022-05-067128Actual
22121100.002024-01-047117Actual
2901355.642024-07-0671113Actual
91379.002023-01-047173Actual
1137130.002023-03-067173Budget
2000015.002023-11-067156Actual
619670.002022-10-067136Budget
165814.002022-06-067126Actual
259290.002022-07-077115Budget
14104107.142023-05-067118Actual
667549.572022-10-067168Actual
23191107.142024-02-047118Actual
634627.002022-10-067166Actual
251036.002022-07-077164Actual
839126.002022-12-077126Actual
297750.002022-07-077166Budget
11045141.992023-02-047118Actual
3281253.002024-11-057116Actual
2381370.002024-03-057115Actual
2975482.902024-08-057128Actual
330450.002022-07-077168Budget
1475947.002023-06-067165Actual
1460515.002023-06-067173Actual
1696929.002023-08-067166Actual
1322045.002023-04-067167Actual
38385114.002025-04-067164Actual
1179880.002023-03-067136Budget
27768.002022-07-077126Actual
404113.002022-08-067156Actual
1664463.002023-08-067114Actual
1161980.002023-03-067165Budget
1301925.002023-04-067156Actual
2325288.962024-02-047168Actual
549138.962022-09-067128Actual
2984668.852024-08-0571111Actual
418172.002022-08-067117Actual
713980.002022-11-067165Budget
32626148.002024-11-057114Actual
152960.002022-06-067165Actual
2572389.002024-05-057163Actual
2472218.002024-04-057173Actual
1057654.002023-02-047116Actual
3853770.002025-04-067116Actual
741112.002022-11-067156Actual
1162052.002023-03-067165Actual
1227748.052023-03-067168Actual
154346.082023-06-0671612Actual
205110.002022-05-067114Budget
773750.002022-11-067128Budget
363360.002022-08-067164Budget
3324944.382024-11-0571211Actual
2943639.002024-08-057116Actual
161160.002022-06-067116Budget
376940.002022-08-067165Actual
2641632.672024-05-0571111Actual
3900239.062025-04-0671311Actual
232750.002022-07-077163Budget
3782411.402025-03-0671211Actual
2165478.002024-01-047163Actual
820256.002022-12-077115Actual
26295166.242024-05-057118Actual
899960.002023-01-047113Budget
1487360.002023-06-067136Actual
30759136.002024-09-057117Actual
2610817.002024-05-057156Actual
2542715.652024-04-0571411Actual
30913141.992024-09-057168Actual
40470.002022-05-067165Budget
601742.002022-10-067165Actual
3487329.002025-01-047173Actual
1815088.962023-09-067118Actual
28223106.002024-07-067165Actual
3817369.672025-03-0671613Actual
31382193.002024-10-057113Actual
1463366.002023-06-067114Actual
2892110.332024-07-0671212Actual
15015156.002023-06-067117Actual
28189122.002024-07-067115Actual
1035990.002023-02-047164Budget
997450.002023-01-047128Budget
1302040.002023-04-067156Budget
1174840.002023-03-067126Budget
389940.002022-08-067126Budget
33009154.002024-11-057117Actual
13499195.002023-05-067113Actual
522360.002022-09-067166Budget
14043117.002023-05-067167Actual
3502890.002025-01-047165Actual
965110.002023-01-047156Actual
3339528.422024-11-0571112Actual
3508732.002025-01-047116Actual
3573110.002022-08-067114Budget
58335.002022-05-067136Actual
581860.002022-10-067114Actual
2748160.172024-06-057168Actual
992782.902023-01-047118Actual
820180.002022-12-077115Budget
34935135.002025-01-047164Actual
2516693.002024-04-057167Actual
1156072.002023-03-067115Actual
2707164.002024-06-057165Actual
3917622.042025-04-0671212Actual
266516.082024-05-0571612Actual
3182739.002024-10-057166Actual
867290.002022-12-077117Budget
1877270.002023-10-067115Actual
1472575.002023-06-067115Actual
1217179.872023-03-067118Actual
3549768.852025-01-0471111Actual
385059.002022-08-067116Actual
3366595.002024-12-067163Actual
22596156.002024-02-047113Actual
2764917.782024-06-0571511Actual
205608.212023-11-0671612Actual
1821082.902023-09-067168Actual
21117104.002023-12-077117Actual
1413279.872023-05-067128Actual
899839.002023-01-047113Actual
1805785.002023-09-067117Actual
205032.892023-11-0671112Actual
3454569.912024-12-0671112Actual
3856424.002025-04-067126Actual
2922229.002024-08-057173Actual
13533100.002023-05-067163Actual
205302.892023-11-0671212Actual
848640.002022-12-077146Budget
1268770.002023-04-067115Actual
587642.002022-10-067164Actual
371363.002022-08-067115Actual
1786154.002023-09-067116Actual
812142.002022-12-077164Actual
2602811.002024-05-057126Actual
30256150.002024-09-057113Actual
2874753.952024-07-0671311Actual
595772.002022-10-067115Actual
3472381.962024-12-0671613Actual
256036.082024-04-0571612Actual
1017360.002023-02-047163Budget
681440.002022-11-067163Actual
334238.212024-11-0571212Actual
37676166.242025-03-067118Actual
40349.002022-05-067165Actual
2197954.002024-01-047136Actual
164093.952023-07-0771112Actual
14547114.002023-06-067163Actual
843980.002022-12-077136Budget
81890.002022-05-067117Budget
34344109.272024-12-0671111Actual
16524136.002023-08-067113Actual
33101220.782024-11-057118Actual
87670.002022-05-067167Budget
3061737.002024-09-057136Actual
13160104.002023-04-067117Actual
3217927.362024-10-0571411Actual
2422299.572024-03-057128Actual
20183158.662023-11-067118Actual
1776861.002023-09-067115Actual
244226.082024-03-0571511Actual
3888895.022025-04-067168Actual
984530.002023-01-047167Actual
2836350.002024-07-067146Actual
3584392.482025-01-0471213Actual
2105925.002023-12-077166Actual
1770968.002023-09-067164Actual
1764823.002023-09-067173Actual
53530.002022-05-067126Budget
3920989.062025-04-0671612Actual
1235972.002023-04-067113Actual
3687412.462025-02-0471212Actual
1974154.002023-11-067164Actual
516513.002022-09-067156Actual
694277.002022-11-067114Actual
924380.002023-01-047164Budget
2280964.002024-02-047115Actual
35933205.002025-02-047113Actual
16088160.182023-07-077118Actual
338430.002022-08-067113Actual
180114.002022-06-067156Actual
1661636.002023-08-067173Actual
185029.272023-09-0671612Actual
1770.002022-05-067113Budget
394747.002022-08-067136Actual
1921549.572023-10-067168Actual
106349.572022-05-067168Actual
1208945.002023-03-067167Actual
32506205.002024-11-057113Actual
29040138.102024-07-0671213Actual
2907246.872024-07-0671613Actual
288019.272024-07-0671511Actual
2715715.002024-06-057126Actual
3460666.722024-12-0671612Actual
3864424.002025-04-067156Actual
175432.002022-06-067146Actual
272832.002022-07-077116Actual
2723721.002024-06-057156Actual
834270.002022-12-077116Budget
26861117.002024-06-057163Actual
1718169.262023-08-067168Actual
609860.002022-10-067116Budget
577116.002022-10-067173Actual
255455.012024-04-0571112Actual
3861827.002025-04-067146Actual
2241523.102024-01-0471411Actual
29787123.812024-08-057168Actual
25940105.002024-05-057165Actual
240615.002022-07-077173Actual
2957552.002024-08-057166Actual
2718575.002024-06-057136Actual
760772.002022-11-067167Actual
2073883.002023-12-077114Actual
3316279.872024-11-057168Actual
15730.002022-05-067173Budget
1170180.002023-03-067116Budget
1894629.002023-10-067146Actual
1590533.002023-07-077156Actual
30410152.002024-09-057164Actual
2507443.002024-04-057166Actual
970750.002023-01-047166Budget
873256.002022-12-077167Actual
3445315.652024-12-0671511Actual
3147429.002024-10-057173Actual
1918295.022023-10-067128Actual
450644.002022-09-067113Actual
2673757.392024-05-0571213Actual
3738742.002025-03-067116Actual
1927425.232023-10-0671111Actual
1889218.002023-10-067126Actual
3399143.002024-12-067136Actual
2083188.002023-12-077115Actual
19800107.002023-11-067115Actual
2100435.002023-12-077146Actual
2304034.002024-02-047166Actual
3223865.652024-10-0571611Actual
1374970.002023-05-067165Actual
1892039.002023-10-067136Actual
2233322.042024-01-0471111Actual
886150.002022-12-077128Budget
489460.002022-09-067165Budget
1072029.002023-02-047146Actual
63039.002022-05-067146Actual
2534525.232024-04-0571111Actual
163177.142023-07-0771511Actual
1274754.002023-04-067165Actual
554950.002022-09-067168Budget
193023.952023-10-0671211Actual
120350.002022-06-067163Budget
2475088.002024-04-057114Actual
1170068.002023-03-067116Actual
932480.002023-01-047115Budget
5819110.002022-10-067114Budget
1241846.002023-04-067163Actual
1129160.002023-03-067163Budget
970623.002023-01-047166Actual
700056.002022-11-067164Actual
648770.002022-10-067167Budget
1796820.002023-09-067156Actual
848720.002022-12-077146Actual
1683054.002023-08-067116Actual
1528313.532023-06-0671311Actual
1799933.002023-09-067166Actual
530464.002022-09-067117Actual
2744895.022024-06-057128Actual
3351541.602024-11-0571113Actual
1655891.002023-08-067163Actual
2756826.292024-06-0571211Actual
34132221.002024-12-067117Actual
14009130.002023-05-067117Actual
793424.002022-12-077163Actual
1906185.002023-10-067117Actual
1371586.002023-05-067115Actual
661750.002022-10-067128Budget
3056246.002024-09-057116Actual
1932914.592023-10-0671311Actual
1865218.002023-10-067173Actual
48760.002022-05-067116Budget
601860.002022-10-067165Budget
3132492.482024-09-0571613Actual
1104490.002023-02-047118Budget
1030071.002023-02-047114Actual
3220617.782024-10-0571511Actual
746835.002022-11-067166Actual
410160.002022-08-067166Budget
26200195.002024-05-057117Actual
33751140.002024-12-067114Actual
240730.002022-07-077173Budget
2331135.872024-02-0471111Actual
793550.002022-12-077163Budget
245723.952024-03-0571612Actual
1340750.002023-04-067168Budget
27327132.002024-06-057117Actual
2206349.002024-01-047166Actual
3295146.002024-11-057166Actual
1179776.002023-03-067136Actual
48631.002022-05-067116Actual
1832417.782023-09-0671311Actual
1673796.002023-08-067115Actual
2762253.952024-06-0571411Actual
1691130.002023-08-067146Actual
3876871.002025-04-067167Actual
2676981.962024-05-0571613Actual
736423.002022-11-067146Actual
779640.002022-11-067168Budget
17676110.002023-09-067114Actual
3557944.382025-01-0471411Actual
1340860.172023-04-067168Actual
27420220.782024-06-057118Actual
29343106.002024-08-057115Actual
208190.002022-06-067118Budget
834353.002022-12-077116Actual
1629014.592023-07-0771411Actual
1330190.002023-04-067118Budget
1082460.002023-02-047166Budget
3129346.872024-09-0571213Actual
264870.002022-07-077165Budget
2895467.782024-07-0671612Actual
186150.002022-06-067166Budget
2713039.002024-06-057116Actual
3117428.422024-09-0571212Actual
324750.002022-07-077128Budget
3215227.362024-10-0571311Actual
1900329.002023-10-067166Actual
624223.002022-10-067146Actual
3914848.632025-04-0671112Actual
29164109.002024-08-057163Actual
464414.002022-09-067173Actual
24630175.002024-04-057113Actual
385160.002022-08-067116Budget
1968052.002023-11-067173Actual
2336619.912024-02-0471311Actual
3799644.382025-03-0671112Actual
3699273.182025-02-0471213Actual
891840.002022-12-077168Budget
2439517.782024-03-0571411Actual
1558431.002023-07-077173Actual
2003235.002023-11-067166Actual
1484522.002023-06-067126Actual
12829.002022-06-067173Actual
2774166.722024-06-0571112Actual
147090.002022-06-067115Budget
371490.002022-08-067115Budget
114770.002022-06-067113Budget
1057780.002023-02-047116Budget
1025330.002023-02-047173Budget
722170.002022-11-067116Budget
1522825.232023-06-0671111Actual
1221954.112023-03-067128Actual
3002048.632024-08-0571112Actual
1886525.002023-10-067116Actual
20499.002022-05-067114Actual
3905611.402025-04-0671511Actual
7432.002022-05-067163Actual
694380.002022-11-067114Budget
1489916.002023-06-067146Actual
497560.002022-09-067116Budget
958110.172022-05-067118Actual
1391722.002023-05-067156Actual

Generated 2025-06-05 20:25:08.901 UTC