[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 753  >   <  TAKE 500  >   

350 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-10-1971613Actual
2649822.042024-05-1971411Actual
17556124.002023-09-207113Actual
1992015.002023-11-207126Actual
27361101.002024-06-197167Actual
2872015.652024-07-2071211Actual
859050.002022-12-217166Budget
255455.012024-04-1971112Actual
1386533.002023-05-207136Actual
661750.002022-10-207128Budget
1983447.002023-11-207165Actual
3581632.832025-01-1871113Actual
292040.002022-07-217156Budget
31595176.002024-10-197115Actual
1706183.002023-08-207167Actual
3690683.742025-02-1871612Actual
32038110.172024-10-197168Actual
23191107.142024-02-187118Actual
203308.212023-11-2071211Actual
26370.002022-05-207164Budget
15492187.002023-07-217113Actual
3442649.702024-12-2071411Actual
39295103.012025-04-2071213Actual
27327132.002024-06-197117Actual
7688107.142022-11-207118Actual
1593726.002023-07-217166Actual
859136.002022-12-217166Actual
3120799.702024-09-1971612Actual
1732217.782023-08-2071411Actual
2105925.002023-12-217166Actual
1422622.042023-05-2071111Actual
29250210.002024-08-197114Actual
20499.002022-05-207114Actual
726840.002022-11-207126Budget
2744895.022024-06-197128Actual
1184560.002023-03-207146Budget
3174340.002024-10-197136Actual
1805785.002023-09-207117Actual
563044.002022-10-207113Actual
106450.002022-05-207168Budget
3487329.002025-01-187173Actual
63150.002022-05-207146Budget
1035990.002023-02-187164Budget
146990.002022-06-207115Actual
2227448.052024-01-187168Actual
483490.002022-09-207115Budget
1184440.002023-03-207146Actual
297642.002022-07-217166Actual
194190.002022-06-207117Actual
779640.002022-11-207168Budget
19589195.002023-11-207113Actual
1817870.782023-09-207128Actual
3573110.002022-08-207114Budget
2372076.002024-03-197114Actual
3029068.002024-09-197163Actual
502340.002022-09-207126Budget
3254076.002024-11-197163Actual
13300107.142023-04-207118Actual
3147429.002024-10-197173Actual
891840.002022-12-217168Budget
1383713.002023-05-207126Actual
34690.002022-05-207115Budget
34253126.842024-12-207128Actual
91379.002023-01-187173Actual
3908952.892025-04-2071611Actual
344424.002022-08-207163Actual
1693722.002023-08-207156Actual
648856.002022-10-207167Actual
265255.012024-05-1971511Actual
363360.002022-08-207164Budget
212849.572022-06-207128Actual
2499030.002024-04-197136Actual
1062440.002023-02-187126Budget
1147993.002023-03-207164Actual
2493534.002024-04-197116Actual
287350.002022-07-217146Budget
787660.002022-12-217113Budget
26200195.002024-05-197117Actual
95990.002022-05-207118Budget
14043117.002023-05-207167Actual
26295166.242024-05-197118Actual
2127149.572023-12-217168Actual
31382193.002024-10-197113Actual
1057780.002023-02-187116Budget
2077251.002023-12-217164Actual
1569.002022-05-207173Actual
29040138.102024-07-2071213Actual
563160.002022-10-207113Budget
905750.002023-01-187163Budget
2528669.262024-04-197168Actual
708170.002022-11-207115Actual
68958.002022-11-207173Actual
338430.002022-08-207113Actual
404113.002022-08-207156Actual
614640.002022-10-207126Budget
37584124.002025-03-207117Actual
2038414.592023-11-2071411Actual
642790.002022-10-207117Budget
965110.002023-01-187156Actual
1900329.002023-10-207166Actual
2165478.002024-01-187163Actual
2718575.002024-06-197136Actual
3079393.002024-09-197167Actual
2238825.232024-01-1871311Actual
11419128.002023-03-207114Actual
3324944.382024-11-1971211Actual
1162052.002023-03-207165Actual
536142.002022-09-207167Actual
3233066.722024-10-1971612Actual
731759.002022-11-207136Actual
229288.002024-02-187126Actual
16029104.002023-07-217167Actual
3738742.002025-03-207116Actual
1011580.002023-02-187113Budget
1821082.902023-09-207168Actual
2271699.002024-02-187114Actual
3508732.002025-01-187116Actual
881364.722022-12-217118Actual
2445529.482024-03-1971611Actual
1688566.002023-08-207136Actual
25811128.002024-05-197114Actual
3141668.002024-10-197163Actual
1067376.002023-02-187136Actual
955839.002023-01-187136Actual
1835122.042023-09-2071411Actual
1516979.872023-06-207168Actual
755090.002022-11-207117Budget
29284114.002024-08-197164Actual
37081215.002025-03-207113Actual
26234140.002024-05-197167Actual
1003440.002023-01-187168Budget
3584392.482025-01-1871213Actual
1104490.002023-02-187118Budget
4692120.002022-09-207114Actual
3439932.672024-12-2071311Actual
1889218.002023-10-207126Actual
15730.002022-05-207173Budget
4693110.002022-09-207114Budget
1189140.002023-03-207156Budget
2830916.002024-07-207126Actual
3543879.872025-01-187168Actual
2901355.642024-07-2071113Actual
3437213.532024-12-2071211Actual
1115250.002023-02-187168Budget
3637627.002025-02-187166Actual
3168870.002024-10-197116Actual
1620834.802023-07-2171111Actual
2788795.992024-06-1971213Actual
950818.002023-01-187126Actual
33101220.782024-11-197118Actual
1297235.002023-04-207146Actual
1880698.002023-10-207165Actual
1179776.002023-03-207136Actual
35377205.632025-01-187118Actual
297750.002022-07-217166Budget
754950.002022-11-207117Actual
1921549.572023-10-207168Actual
40349.002022-05-207165Actual
2614029.002024-05-197166Actual
34166128.002024-12-207167Actual
356069.272025-01-1871511Actual
205608.212023-11-2071612Actual
245455.002022-07-217114Actual
161047.002022-06-207116Actual
2713039.002024-06-197116Actual
3428582.902024-12-207168Actual
2484253.002024-04-197115Actual
2786046.872024-06-1971113Actual
53530.002022-05-207126Budget
1667846.002023-08-207164Actual
128330.002022-06-207173Budget
2780156.082024-06-1971612Actual
32626148.002024-11-197114Actual
205302.892023-11-2071212Actual
35284104.002025-01-187117Actual
1235972.002023-04-207113Actual
3291924.002024-11-197156Actual
147090.002022-06-207115Budget
218731.382022-06-207168Actual
3357381.962024-11-1971613Actual
2892110.332024-07-2071212Actual
36052247.002025-02-187114Actual
946170.002023-01-187116Budget
287223.002022-07-217146Actual
3805789.062025-03-2071612Actual
225061.822024-01-1871112Actual
2922229.002024-08-197173Actual
33042152.002024-11-197167Actual
19095104.002023-10-207167Actual
3664797.572025-02-1871111Actual
2584566.002024-05-197164Actual
3088070.782024-09-197128Actual
3153685.002024-10-197164Actual
33631205.002024-12-207113Actual
577116.002022-10-207173Actual
37737158.662025-03-207168Actual
36555107.142025-02-187128Actual
175550.002022-06-207146Budget
18594105.002023-10-207163Actual
3229734.802024-10-1971112Actual
2339323.102024-02-1871411Actual
3900239.062025-04-2071311Actual
2333915.652024-02-1871211Actual
1794222.002023-09-207146Actual
3327622.042024-11-1971311Actual
2602811.002024-05-197126Actual
450760.002022-09-207113Budget
7550.002022-05-207163Budget
867164.002022-12-217117Actual
549138.962022-09-207128Actual
404230.002022-08-207156Budget
1137130.002023-03-207173Budget
3761793.002025-03-207167Actual
18560145.002023-10-207113Actual
787744.002022-12-217113Actual
3744280.002025-03-207136Actual
205110.002022-05-207114Budget
530390.002022-09-207117Budget
3702392.482025-02-1871613Actual
2992832.672024-08-1971411Actual
3215227.362024-10-1971311Actual
1579833.002023-07-217116Actual
30852296.542024-09-197118Actual
38734104.002025-04-207117Actual
20618175.002023-12-217113Actual
2336619.912024-02-1871311Actual
3519418.002025-01-187156Actual
251036.002022-07-217164Actual
194742.892023-10-2071112Actual
955780.002023-01-187136Budget
161160.002022-06-207116Budget
215316.082023-12-2171112Actual
214396.082023-12-2171511Actual
3460666.722024-12-2071612Actual
1413279.872023-05-207128Actual
3469246.872024-12-2071213Actual
2946318.002024-08-197126Actual
1528313.532023-06-2071311Actual
2542715.652024-04-1971411Actual
779528.352022-11-207168Actual
3631855.002025-02-187146Actual
3799644.382025-03-2071112Actual
475360.002022-09-207164Budget
1434014.592023-05-2071611Actual
3286748.002024-11-197136Actual
1585330.002023-07-217136Actual
27768.002022-07-217126Actual
1788813.002023-09-207126Actual
1011457.002023-02-187113Actual
34815137.002025-01-187163Actual
938080.002023-01-187165Budget
2478354.002024-04-197164Actual
2000015.002023-11-207156Actual
2404443.002024-03-197166Actual
25225108.662024-04-197118Actual
1194853.002023-03-207166Actual
946053.002023-01-187116Actual
1759085.002023-09-207163Actual
2174083.002024-01-187114Actual
10440104.002023-02-187115Actual
2206349.002024-01-187166Actual
29164109.002024-08-197163Actual
2813093.002024-07-207164Actual
1307835.002023-04-207166Actual
32753152.002024-11-197165Actual
58335.002022-05-207136Actual
165814.002022-06-207126Actual
1791652.002023-09-207136Actual
21151104.002023-12-217167Actual
1287740.002023-04-207126Budget
184703.952023-09-2071112Actual
581860.002022-10-207114Actual
31977220.782024-10-197118Actual
3667544.382025-02-1871211Actual
208085.932022-06-207118Actual
1492527.002023-06-207156Actual
1466653.002023-06-207164Actual
2949156.002024-08-197136Actual
16088160.182023-07-217118Actual
34132221.002024-12-207117Actual
1217090.002023-03-207118Budget
174987.142023-08-2071612Actual
2369223.002024-03-197173Actual
2413570.002024-03-197167Actual
736540.002022-11-207146Budget
1235880.002023-04-207113Budget
239338.002024-03-197126Actual
27977107.002024-07-207113Actual
2095011.002023-12-217126Actual
19154173.812023-10-207118Actual
29726205.632024-08-197118Actual
3752646.002025-03-207166Actual
726913.002022-11-207126Actual
960526.002023-01-187146Actual
21117104.002023-12-217117Actual
3330322.042024-11-1971411Actual
1938310.332023-10-2071511Actual
1362188.002023-05-207114Actual
619565.002022-10-207136Actual
164363.952023-07-2171212Actual
3549768.852025-01-1871111Actual
2632382.902024-05-197128Actual
1714855.632023-08-207128Actual
3404332.002024-12-207156Actual
2396130.002024-03-197136Actual
352540.002022-08-207173Budget
23600166.002024-03-197113Actual
667650.002022-10-207168Budget
87549.002022-05-207167Actual
1428125.232023-05-2071311Actual
2937776.002024-08-197165Actual
20090100.002023-11-207117Actual
970623.002023-01-187166Actual
3100017.782024-09-1971211Actual
14514109.002023-06-207113Actual
81763.002022-05-207117Actual
1297360.002023-04-207146Budget
3354281.962024-11-1971213Actual
834353.002022-12-217116Actual
1109348.052023-02-187128Actual
29787123.812024-08-197168Actual
3502890.002025-01-187165Actual
820256.002022-12-217115Actual
14547114.002023-06-207163Actual
2183286.002024-01-187115Actual
2874753.952024-07-2071311Actual
634627.002022-10-207166Actual
2401322.002024-03-197156Actual
48760.002022-05-207116Budget
28479176.002024-07-207117Actual
186020.002022-06-207166Actual
3058915.002024-09-197126Actual
924380.002023-01-187164Budget
1570579.002023-07-217115Actual
1365476.002023-05-207164Actual
1115140.482023-02-187168Actual
1340860.172023-04-207168Actual
1062525.002023-02-187126Actual
839126.002022-12-217126Actual
2605641.002024-05-197136Actual
1832417.782023-09-2071311Actual
1082535.002023-02-187166Actual
199956.002022-06-207167Actual
760880.002022-11-207167Budget
1292651.002023-04-207136Actual
1147890.002023-03-207164Budget
215633.952023-12-2171612Actual
1076717.002023-02-187156Actual
234207.142024-02-1871511Actual
3238934.592024-10-1971113Actual

Generated 2025-06-20 01:51:20.489 UTC