[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 29   <  SKIP 625  >   <  TAKE 500  >   

449 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2290134.002024-09-047116Actual
2436813.532024-10-0471311Actual
853429.002023-07-087156Actual
577040.002023-05-077173Budget
2813093.002025-02-047164Actual
1706183.002024-03-067167Actual
1287740.002023-11-057126Budget
2123879.872024-07-077128Actual
3229734.802025-05-0671112Actual
873180.002023-07-087167Budget
232750.002023-02-057163Budget
661637.452023-05-077128Actual
2071023.002024-07-077173Actual
997554.112023-08-057128Actual
713980.002023-06-077165Budget
15492187.002024-02-057113Actual
40470.002022-12-057165Budget
32506205.002025-06-067113Actual
31595176.002025-05-067115Actual
67718.002022-12-057156Actual
1786154.002024-04-067116Actual
2762253.952025-01-0471411Actual
291923.002023-02-057156Actual
549138.962023-04-077128Actual
2649822.042024-12-0471411Actual
3746830.002025-10-057146Actual
1531023.102024-01-0571411Actual
1661636.002024-03-067173Actual
2410293.002024-10-047117Actual
31629122.002025-05-067165Actual
2647122.042024-12-0471311Actual
3702392.482025-09-0571613Actual
3626414.002025-09-057126Actual
265255.012024-12-0471511Actual
464414.002023-04-077173Actual
848640.002023-07-087146Budget
3439932.672025-07-0771311Actual
2127149.572024-07-077168Actual
194742.892024-05-0671112Actual
3761793.002025-10-057167Actual
3516832.002025-08-057146Actual
3200582.902025-05-067128Actual
194190.002023-01-057117Actual
3354281.962025-06-0671213Actual
1688566.002024-03-067136Actual
1935615.652024-05-0671411Actual
2484253.002024-11-047115Actual
1685716.002024-03-067126Actual
2895467.782025-02-0471612Actual
2748160.172025-01-047168Actual
1992015.002024-06-067126Actual
2401322.002024-10-047156Actual
38734104.002025-11-057117Actual
324641.992023-02-057128Actual
37235156.002025-10-057164Actual
1871360.002024-05-067164Actual
2922229.002025-03-067173Actual
3034839.002025-04-067173Actual
2937776.002025-03-067165Actual
681550.002023-06-077163Budget
2602811.002024-12-047126Actual
1534322.042024-01-0571611Actual
1282854.002023-11-057116Actual
1590533.002024-02-057156Actual
3460666.722025-07-0771612Actual
1788813.002024-04-067126Actual
1799933.002024-04-067166Actual
2540017.782024-11-0471311Actual
1194853.002023-10-057166Actual
218850.002023-01-057168Budget
834270.002023-07-087116Budget
3102745.442025-04-0671311Actual
12829.002023-01-057173Actual
2321970.782024-09-047128Actual
1460515.002024-01-057173Actual
634627.002023-05-077166Actual
1082460.002023-09-057166Budget
33785156.002025-07-077164Actual
249626.002024-11-047126Actual
14514109.002024-01-057113Actual
1321980.002023-11-057167Budget
502214.002023-04-077126Actual
266516.082024-12-0471612Actual
965240.002023-08-057156Budget
2133022.042024-07-0771111Actual
165930.002023-01-057126Budget
164663.952024-02-0571612Actual
3744280.002025-10-057136Actual
26861117.002025-01-047163Actual
3672944.382025-09-0571411Actual
1738229.482024-03-0671611Actual
3805789.062025-10-0571612Actual
1635025.232024-02-0571611Actual
700180.002023-06-077164Budget
1868059.002024-05-067114Actual
16029104.002024-02-057167Actual
3324944.382025-06-0671211Actual
544296.542023-04-077118Actual
1989329.002024-06-067116Actual
2271699.002024-09-047114Actual
165814.002023-01-057126Actual
2842149.002025-02-047166Actual
73550.002022-12-057166Budget
29726205.632025-03-067118Actual
344550.002023-03-077163Budget
338430.002023-03-077113Actual
3404332.002025-07-077156Actual
946170.002023-08-057116Budget
183786.082024-04-0671511Actual
1714855.632024-03-067128Actual
3779660.332025-10-0571111Actual
14104107.142023-12-057118Actual
714070.002023-06-077165Actual
614640.002023-05-077126Budget
2655824.162024-12-0471611Actual
2957552.002025-03-067166Actual
16524136.002024-03-067113Actual
3894797.572025-11-0571111Actual
3785151.822025-10-0571311Actual
2877432.672025-02-0471411Actual
1115140.482023-09-057168Actual
2030239.062024-06-0671111Actual
2691949.002025-01-047173Actual
1221850.002023-10-057128Budget
3295146.002025-06-067166Actual
3511422.002025-08-057126Actual
3174340.002025-05-067136Actual
3254076.002025-06-067163Actual
2105925.002024-07-077166Actual
37201117.002025-10-057114Actual
3908952.892025-11-0571611Actual
11418110.002023-10-057114Budget
7550.002022-12-057163Budget
2614029.002024-12-047166Actual
2525369.262024-11-047128Actual
1587922.002024-02-057146Actual
648856.002023-05-077167Actual
1189212.002023-10-057156Actual
1287618.002023-11-057126Actual
3905611.402025-11-0571511Actual
34564.002022-12-057115Actual
873256.002023-07-087167Actual
1614982.902024-02-057168Actual
1886525.002024-05-067116Actual
1123376.002023-10-057113Actual
13499195.002023-12-057113Actual
820180.002023-07-087115Budget
282670.002023-02-057136Budget
288019.272025-02-0471511Actual
205302.892024-06-0671212Actual
14547114.002024-01-057163Actual
1129160.002023-10-057163Budget
180240.002023-01-057156Budget
297642.002023-02-057166Actual
1504978.002024-01-057167Actual
67840.002022-12-057156Budget
15015156.002024-01-057117Actual
1302040.002023-11-057156Budget
1796820.002024-04-067156Actual
245723.952024-10-0471612Actual
2590686.002024-12-047115Actual
3454569.912025-07-0771112Actual
2381370.002024-10-047115Actual
793550.002023-07-087163Budget
1184440.002023-10-057146Actual
624340.002023-05-077146Budget
3926855.642025-11-0571113Actual
1174840.002023-10-057126Budget
2331135.872024-09-0471111Actual
3058915.002025-04-067126Actual
2422299.572024-10-047128Actual
253736.082024-11-0471211Actual
264870.002023-02-057165Budget
10301110.002023-09-057114Budget
3281253.002025-06-067116Actual
1109250.002023-09-057128Budget
3629268.002025-09-057136Actual
32626148.002025-06-067114Actual
1062525.002023-09-057126Actual
2966778.002025-03-067167Actual
194290.002023-01-057117Budget
184703.952024-04-0671112Actual
1170068.002023-10-057116Actual
708280.002023-06-077115Budget
3549768.852025-08-0571111Actual
38385114.002025-11-057164Actual
371363.002023-03-077115Actual
773750.002023-06-077128Budget
371490.002023-03-077115Budget
2083188.002024-07-077115Actual
19622114.002024-06-067163Actual
68958.002023-06-077173Actual
24630175.002024-11-047113Actual
2375451.002024-10-047164Actual
3448669.912025-07-0771611Actual
2780156.082025-01-0471612Actual
53530.002022-12-057126Budget
26234140.002024-12-047167Actual
1389130.002023-12-057146Actual
3079393.002025-04-067167Actual
17556124.002024-04-067113Actual
38827179.872025-11-057118Actual
63039.002022-12-057146Actual
667549.572023-05-077168Actual
2838924.002025-02-047156Actual
773623.812023-06-077128Actual
3584392.482025-08-0571213Actual
3241657.392025-05-0671213Actual
1161980.002023-10-057165Budget
34901163.002025-08-057114Actual
3900239.062025-11-0571311Actual
1137130.002023-10-057173Budget
15108108.662024-01-057118Actual
1057780.002023-09-057116Budget
436950.002023-03-077128Budget
787660.002023-07-087113Budget
1655891.002024-03-067163Actual
2044423.102024-06-0671611Actual
1260783.002023-11-057164Actual
214396.082024-07-0771511Actual
3917622.042025-11-0571212Actual
960526.002023-08-057146Actual
834353.002023-07-087116Actual
3457328.422025-07-0771212Actual
180114.002023-01-057156Actual
22214141.992024-08-047118Actual
26947234.002025-01-047114Actual
3667544.382025-09-0571211Actual
144262.892023-12-0571212Actual
1994836.002024-06-067136Actual
1677178.002024-03-067165Actual
1381043.002023-12-057116Actual
225061.822024-08-0471112Actual
1386533.002023-12-057136Actual
3407433.002025-07-077166Actual
21117104.002024-07-077117Actual
820256.002023-07-087115Actual
516630.002023-04-077156Budget
394870.002023-03-077136Budget
1090578.002023-09-057117Actual
39295103.012025-11-0571213Actual
489349.002023-04-077165Actual
779528.352023-06-077168Actual
1569.002022-12-057173Actual
689430.002023-06-077173Budget
2759551.822025-01-0471311Actual
2183286.002024-08-047115Actual
418290.002023-03-077117Budget
14009130.002023-12-057117Actual
3802414.592025-10-0571212Actual
2504218.002024-11-047156Actual
881364.722023-07-087118Actual
2177360.002024-08-047164Actual
3117428.422025-04-0671212Actual
195316.082024-05-0671612Actual
266186.082024-12-0471112Actual
1430819.912023-12-0571411Actual
1067480.002023-09-057136Budget
3088070.782025-04-067128Actual
2224288.962024-08-047128Actual
100750.002022-12-057128Budget
154346.082024-01-0571612Actual
2499030.002024-11-047136Actual
34225128.362025-07-077118Actual
675760.002023-06-077113Budget
1049691.002023-09-057165Actual
2828275.002025-02-047116Actual
3286748.002025-06-067136Actual
205110.002022-12-057114Budget
3056246.002025-04-067116Actual
2165478.002024-08-047163Actual
1764823.002024-04-067173Actual
6569137.452023-05-077118Actual
2398722.002024-10-047146Actual
4693110.002023-04-077114Budget
3179528.002025-05-067156Actual
726840.002023-06-077126Budget
2475088.002024-11-047114Actual
34166128.002025-07-077167Actual
1413279.872023-12-057128Actual
3749428.002025-10-057156Actual
2268831.002024-09-047173Actual
32038110.172025-05-067168Actual
1017360.002023-09-057163Budget
100637.452022-12-057128Actual
30503103.002025-04-067165Actual
29633221.002025-03-067117Actual
2946318.002025-03-067126Actual
153070.002023-01-057165Budget
965110.002023-08-057156Actual
2425470.782024-10-047168Actual
1292580.002023-11-057136Budget
3623760.002025-09-057116Actual
530390.002023-04-077117Budget
226970.002023-02-057113Budget
334238.212025-06-0671212Actual
3853770.002025-11-057116Actual
3445315.652025-07-0771511Actual
511940.002023-04-077146Budget
619565.002023-05-077136Actual
1096380.002023-09-057167Budget
1629014.592024-02-0571411Actual
3793776.292025-10-0571611Actual
12547110.002023-11-057114Budget
609932.002023-05-077116Actual
1941529.482024-05-0671611Actual
28011122.002025-02-047163Actual
255721.822024-11-0471212Actual
2786046.872025-01-0471113Actual
960440.002023-08-057146Budget
138970.002023-01-057164Budget
886061.692023-07-087128Actual
352540.002023-03-077173Budget
731759.002023-06-077136Actual
755090.002023-06-077117Budget
1626311.402024-02-0571311Actual
23098117.002024-09-047117Actual
21151104.002024-07-077167Actual
27768.002023-02-057126Actual
1274880.002023-11-057165Budget
174411.822024-03-0671112Actual
2244725.232024-08-0471611Actual
806280.002023-07-087114Budget
3885582.902025-11-057128Actual
199956.002023-01-057167Actual
1049580.002023-09-057165Budget
2721133.002025-01-047146Actual
29164109.002025-03-067163Actual
1235880.002023-11-057113Budget
899839.002023-08-057113Actual
2192439.002024-08-047116Actual
450644.002023-04-077113Actual
694380.002023-06-077114Budget
3466564.412025-07-0771113Actual
48760.002022-12-057116Budget
277730.002023-02-057126Budget
1579833.002024-02-057116Actual
264740.002023-02-057165Actual
722170.002023-06-077116Budget
554950.002023-04-077168Budget
1129036.002023-10-057163Actual
3147429.002025-05-067173Actual
2892110.332025-02-0471212Actual
164093.952024-02-0571112Actual
27977107.002025-02-047113Actual
3684639.062025-09-0571112Actual
256036.082024-11-0471612Actual
2390660.002024-10-047116Actual
2671027.572024-12-0471113Actual
2295666.002024-09-047136Actual
3555244.382025-08-0571311Actual
932356.002023-08-057115Actual
1115250.002023-09-057168Budget
978790.002023-08-057117Budget
563044.002023-05-077113Actual
1208945.002023-10-057167Actual
1673796.002024-03-067115Actual
185029.272024-04-0671612Actual
587760.002023-05-077164Budget
3357381.962025-06-0671613Actual
1918295.022024-05-067128Actual
1791652.002024-04-067136Actual
826180.002023-07-087165Budget
1057654.002023-09-057116Actual
2035713.532024-06-0671311Actual
259148.002023-02-057115Actual
12688100.002023-11-057115Budget
1921549.572024-05-067168Actual
1900329.002024-05-067166Actual
3153685.002025-05-067164Actual
287223.002023-02-057146Actual
81763.002022-12-057117Actual
418172.002023-03-077117Actual
1297235.002023-11-057146Actual
240730.002023-02-057173Budget
363235.002023-03-077164Actual
1217090.002023-10-057118Budget
1082535.002023-09-057166Actual
3233066.722025-05-0671612Actual
2883465.652025-02-0471611Actual
3552534.802025-08-0571211Actual
34132221.002025-07-077117Actual
1780268.002024-04-067165Actual
619670.002023-05-077136Budget
536270.002023-04-077167Budget
3752646.002025-10-057166Actual
2516693.002024-11-047167Actual
1292651.002023-11-057136Actual
3401740.002025-07-077146Actual
2431331.612024-10-0471111Actual
23634105.002024-10-047163Actual
385160.002023-03-077116Budget
2203113.002024-08-047156Actual
212849.572023-01-057128Actual
1561255.002024-02-057114Actual
1826935.872024-04-0671111Actual
587642.002023-05-077164Actual
20183158.662024-06-067118Actual
3487329.002025-08-057173Actual
19708101.002024-06-067114Actual
28223106.002025-02-047165Actual
34781150.002025-08-057113Actual
3522648.002025-08-057166Actual
456550.002023-04-077163Budget
2943639.002025-03-067116Actual
251170.002023-02-057164Budget
955780.002023-08-057136Budget
2951735.002025-03-067146Actual
232635.002023-02-057163Actual
35966114.002025-09-057163Actual
80149.002023-07-087173Actual
28633138.962025-02-047168Actual
2605641.002024-12-047136Actual
1835122.042024-04-0671411Actual
3678765.652025-09-0571611Actual
297750.002023-02-057166Budget
3920989.062025-11-0571612Actual
1558431.002024-02-057173Actual
2174083.002024-08-047114Actual
1932914.592024-05-0671311Actual
1611699.572024-02-057128Actual
2764917.782025-01-0471511Actual
997450.002023-08-057128Budget
1821082.902024-04-067168Actual
330343.512023-02-057168Actual
11419128.002023-10-057114Actual
1076717.002023-09-057156Actual
667650.002023-05-077168Budget
1564676.002024-02-057164Actual
27327132.002025-01-047117Actual
2996165.652025-03-0671611Actual
3543879.872025-08-057168Actual
36052247.002025-09-057114Actual
661750.002023-05-077128Budget
924380.002023-08-057164Budget
48631.002022-12-057116Actual
330450.002023-02-057168Budget
13159100.002023-11-057117Budget
891840.002023-07-087168Budget
5819110.002023-05-077114Budget
1340750.002023-11-057168Budget
1489916.002024-01-057146Actual
2092344.002024-07-077116Actual
240615.002023-02-057173Actual
13160104.002023-11-057117Actual
2713039.002025-01-047116Actual
1516979.872024-01-057168Actual
1227850.002023-10-057168Budget
3472381.962025-07-0771613Actual

Generated 2026-01-04 05:28:46.973 UTC