[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 616  >   <  TAKE 1000   

487 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2528669.262024-03-277168Actual
3926855.642025-03-2871113Actual
20243119.272023-10-287168Actual
891723.812022-11-287168Actual
1724022.042023-07-2871111Actual
2041113.532023-10-2871511Actual
394870.002022-07-287136Budget
1260783.002023-03-287164Actual
3761793.002025-02-257167Actual
722170.002022-10-287116Budget
152960.002022-05-287165Actual
3902965.652025-03-2871411Actual
185029.272023-08-2871612Actual
344550.002022-07-287163Budget
1104490.002023-01-267118Budget
205110.002022-04-277114Budget
746835.002022-10-287166Actual
726840.002022-10-287126Budget
2895467.782024-06-2771612Actual
305890.002022-06-287117Budget
175550.002022-05-287146Budget
63150.002022-04-277146Budget
1655891.002023-07-287163Actual
1394929.002023-04-277166Actual
81890.002022-04-277117Budget
3259829.002024-10-277173Actual
839040.002022-11-287126Budget
675639.002022-10-287113Actual
3817369.672025-02-2571613Actual
371490.002022-07-287115Budget
3629268.002025-01-267136Actual
3540596.542024-12-267128Actual
577116.002022-09-277173Actual
1287740.002023-03-287126Budget
28633138.962024-06-277168Actual
146990.002022-05-287115Actual
31629122.002024-09-267165Actual
2381370.002024-02-257115Actual
3333660.332024-10-2771611Actual
938080.002022-12-267165Budget
629030.002022-09-277156Budget
569032.002022-09-277163Actual
319990.002022-06-287118Budget
3200582.902024-09-267128Actual
1759085.002023-08-287163Actual
1667846.002023-07-287164Actual
19589195.002023-10-287113Actual
3876871.002025-03-287167Actual
713980.002022-10-287165Budget
1941529.482023-09-2771611Actual
736540.002022-10-287146Budget
1030071.002023-01-267114Actual
2966778.002024-07-277167Actual
1307960.002023-03-287166Budget
965240.002022-12-267156Budget
2540017.782024-03-2771311Actual
33042152.002024-10-277167Actual
14514109.002023-05-287113Actual
1677178.002023-07-287165Actual
3289345.002024-10-277146Actual
3847876.002025-03-287165Actual
232750.002022-06-287163Budget
1170180.002023-02-257116Budget
614718.002022-09-277126Actual
2768239.062024-05-2771611Actual
15730.002022-04-277173Budget
3241657.392024-09-2671213Actual
2504218.002024-03-277156Actual
2754087.992024-05-2771111Actual
404230.002022-07-287156Budget
1322045.002023-03-287167Actual
624223.002022-09-277146Actual
2290134.002024-01-267116Actual
37704141.992025-02-257128Actual
133099.002022-05-287114Actual
648770.002022-09-277167Budget
2525369.262024-03-277128Actual
1003440.002022-12-267168Budget
3667544.382025-01-2671211Actual
3108752.892024-08-2771611Actual
1179776.002023-02-257136Actual
1821082.902023-08-287168Actual
1673796.002023-07-287115Actual
1635025.232023-06-2871611Actual
256036.082024-03-2771612Actual
259290.002022-06-287115Budget
1683054.002023-07-287116Actual
180114.002022-05-287156Actual
1626311.402023-06-2871311Actual
11418110.002023-02-257114Budget
3176932.002024-09-267146Actual
2707164.002024-05-277165Actual
1129160.002023-02-257163Budget
3102745.442024-08-2771311Actual
2691949.002024-05-277173Actual
955780.002022-12-267136Budget
1292651.002023-03-287136Actual
475360.002022-08-287164Budget
48760.002022-04-277116Budget
3283920.002024-10-277126Actual
997554.112022-12-267128Actual
226970.002022-06-287113Budget
1067480.002023-01-267136Budget
731880.002022-10-287136Budget
2396130.002024-02-257136Actual
1235972.002023-03-287113Actual
2907246.872024-06-2771613Actual
587642.002022-09-277164Actual
2516693.002024-03-277167Actual
881364.722022-11-287118Actual
58335.002022-04-277136Actual
530464.002022-08-287117Actual
2227448.052023-12-267168Actual
536142.002022-08-287167Actual
859136.002022-11-287166Actual
3354281.962024-10-2771213Actual
1886525.002023-09-277116Actual
2321970.782024-01-267128Actual
2404443.002024-02-257166Actual
1331110.002022-05-287114Budget
2095011.002023-11-287126Actual
965110.002022-12-267156Actual
563160.002022-09-277113Budget
3670253.952025-01-2671311Actual
3327622.042024-10-2771311Actual
544390.002022-08-287118Budget
2644411.402024-04-2671211Actual
253736.082024-03-2771211Actual
14104107.142023-04-277118Actual
899839.002022-12-267113Actual
2455110.002022-06-287114Budget
2987417.782024-07-2771211Actual
1561255.002023-06-287114Actual
3281253.002024-10-277116Actual
234207.142024-01-2671511Actual
2748160.172024-05-277168Actual
1579833.002023-06-287116Actual
297642.002022-06-287166Actual
456550.002022-08-287163Budget
2901355.642024-06-2771113Actual
2123879.872023-11-287128Actual
3617877.002025-01-267165Actual
338560.002022-07-287113Budget
3291924.002024-10-277156Actual
399431.002022-07-287146Actual
154346.082023-05-2871612Actual
3215227.362024-09-2671311Actual
264740.002022-06-287165Actual
251170.002022-06-287164Budget
20211107.142023-10-287128Actual
2472218.002024-03-277173Actual
1416588.962023-04-277168Actual
787744.002022-11-287113Actual
6569137.452022-09-277118Actual
3516832.002024-12-267146Actual
1921549.572023-09-277168Actual
2030239.062023-10-2871111Actual
13300107.142023-03-287118Actual
10440104.002023-01-267115Actual
681440.002022-10-287163Actual
905750.002022-12-267163Budget
212950.002022-05-287128Budget
3900239.062025-03-2871311Actual
708170.002022-10-287115Actual
2141225.232023-11-2871411Actual
3687412.462025-01-2671212Actual
3897534.802025-03-2871211Actual
2183286.002023-12-267115Actual
793550.002022-11-287163Budget
363360.002022-07-287164Budget
1389130.002023-04-277146Actual
2445529.482024-02-2571611Actual
793424.002022-11-287163Actual
311735.002022-06-287167Actual
34994122.002024-12-267115Actual
3396310.002024-11-277126Actual
970623.002022-12-267166Actual
15015156.002023-05-287117Actual
3339528.422024-10-2771112Actual
30410152.002024-08-277164Actual
2990139.062024-07-2771311Actual
1076840.002023-01-267156Budget
29343106.002024-07-277115Actual
3684639.062025-01-2671112Actual
3008158.212024-07-2771612Actual
3631855.002025-01-267146Actual
81763.002022-04-277117Actual
23600166.002024-02-257113Actual
1307835.002023-03-287166Actual
1194853.002023-02-257166Actual
442650.002022-07-287168Budget
33751140.002024-11-277114Actual
1732217.782023-07-2871411Actual
3814392.482025-02-2571213Actual
34781150.002024-12-267113Actual
165814.002022-05-287126Actual
23098117.002024-01-267117Actual
2788795.992024-05-2771213Actual
183786.082023-08-2871511Actual
12829.002022-05-287173Actual
3573110.002022-07-287114Budget
1826935.872023-08-2871111Actual
3856424.002025-03-287126Actual
389823.002022-07-287126Actual
16088160.182023-06-287118Actual
23634105.002024-02-257163Actual
634627.002022-09-277166Actual
1082460.002023-01-267166Budget
7688107.142022-10-287118Actual
26234140.002024-04-267167Actual
3861827.002025-03-287146Actual
859050.002022-11-287166Budget
2127149.572023-11-287168Actual
2384753.002024-02-257165Actual
19095104.002023-09-277167Actual
2545410.332024-03-2771511Actual
1025214.002023-01-267173Actual
245411.822024-02-2571212Actual
3793776.292025-02-2571611Actual
100637.452022-04-277128Actual
3066918.002024-08-277156Actual
3229734.802024-09-2671112Actual
27977107.002024-06-277113Actual
1714855.632023-07-287128Actual
2649822.042024-04-2671411Actual
218731.382022-05-287168Actual
984680.002022-12-267167Budget
661637.452022-09-277128Actual
946053.002022-12-267116Actual
475264.002022-08-287164Actual
2836350.002024-06-277146Actual
34815137.002024-12-267163Actual
2713039.002024-05-277116Actual
3514275.002024-12-267136Actual
1796820.002023-08-287156Actual
2186547.002023-12-267165Actual
1661636.002023-07-287173Actual
2431331.612024-02-2571111Actual
577040.002022-09-277173Budget
164663.952023-06-2871612Actual
266516.082024-04-2671612Actual
2830916.002024-06-277126Actual
3004811.402024-07-2771212Actual
28572148.052024-06-277118Actual
905628.002022-12-267163Actual
3522648.002024-12-267166Actual
194290.002022-05-287117Budget
2578327.002024-04-267173Actual
442538.962022-07-287168Actual
2487661.002024-03-277165Actual
2600124.002024-04-267116Actual
2602811.002024-04-267126Actual
661750.002022-09-277128Budget
1217179.872023-02-257118Actual
245455.002022-06-287114Actual
164093.952023-06-2871112Actual
1287618.002023-03-287126Actual
1082535.002023-01-267166Actual
1072029.002023-01-267146Actual
2584566.002024-04-267164Actual
1989329.002023-10-287116Actual
3061737.002024-08-277136Actual
255455.012024-03-2771112Actual
1531023.102023-05-2871411Actual
2466478.002024-03-277163Actual
1528313.532023-05-2871311Actual
11045141.992023-01-267118Actual
3581632.832024-12-2671113Actual
3457328.422024-11-2771212Actual
3212522.042024-09-2671211Actual
2369223.002024-02-257173Actual
873256.002022-11-287167Actual
3864424.002025-03-287156Actual
63039.002022-04-277146Actual
4692120.002022-08-287114Actual
2992832.672024-07-2771411Actual
708280.002022-10-287115Budget
1927425.232023-09-2771111Actual
1208945.002023-02-257167Actual
128330.002022-05-287173Budget
2780156.082024-05-2771612Actual
3330322.042024-10-2771411Actual
205032.892023-10-2871112Actual
68958.002022-10-287173Actual
7550.002022-04-277163Budget
229288.002024-01-267126Actual
2012462.002023-10-287167Actual
158256.002023-06-287126Actual
1227850.002023-02-257168Budget
48631.002022-04-277116Actual
214396.082023-11-2871511Actual
3867652.002025-03-287166Actual
1534322.042023-05-2871611Actual
978880.002022-12-267117Actual
20618175.002023-11-287113Actual
182976.082023-08-2871211Actual
2097846.002023-11-287136Actual
511940.002022-08-287146Budget
389940.002022-07-287126Budget
174987.142023-07-2871612Actual
3587592.482024-12-2671613Actual
20090100.002023-10-287117Actual
29787123.812024-07-277168Actual
3466564.412024-11-2771113Actual
1282854.002023-03-287116Actual
1894629.002023-09-277146Actual
3029068.002024-08-277163Actual
19154173.812023-09-277118Actual
25689137.002024-04-267113Actual
2872015.652024-06-2771211Actual
2439517.782024-02-2571411Actual
91379.002022-12-267173Actual
1897211.002023-09-277156Actual
1123376.002023-02-257113Actual
3198122.302022-06-287118Actual
2671027.572024-04-2671113Actual
1189140.002023-02-257156Budget
656890.002022-09-277118Budget
3100017.782024-08-2771211Actual
2534525.232024-03-2771111Actual
3097259.272024-08-2771111Actual
2806929.002024-06-277173Actual
2224288.962023-12-267128Actual
913630.002022-12-267173Budget
1072160.002023-01-267146Budget
834270.002022-11-287116Budget
1614982.902023-06-287168Actual
1109348.052023-01-267128Actual
1513655.632023-05-287128Actual
1463366.002023-05-287114Actual
2572389.002024-04-267163Actual
2608229.002024-04-267146Actual
642790.002022-09-277117Budget
1799933.002023-08-287166Actual
2762253.952024-05-2771411Actual
736423.002022-10-287146Actual
87549.002022-04-277167Actual
19800107.002023-10-287115Actual
18560145.002023-09-277113Actual
53530.002022-04-277126Budget
1067376.002023-01-267136Actual
288019.272024-06-2771511Actual
2828275.002024-06-277116Actual
3555244.382024-12-2671311Actual
27768.002022-06-287126Actual
1096493.002023-01-267167Actual
1297235.002023-03-287146Actual
2954321.002024-07-277156Actual
1696929.002023-07-287166Actual
1025330.002023-01-267173Budget
292040.002022-06-287156Budget
432075.322022-07-287118Actual
80149.002022-11-287173Actual
544296.542022-08-287118Actual
1090578.002023-01-267117Actual
3070144.002024-08-277166Actual
2883465.652024-06-2771611Actual
3832320.002025-03-287173Actual
144262.892023-04-2771212Actual
667549.572022-09-277168Actual
3885582.902025-03-287128Actual
218850.002022-05-287168Budget
3401740.002024-11-277146Actual
2200539.002023-12-267146Actual
1274754.002023-03-287165Actual
1629014.592023-06-2871411Actual
3404332.002024-11-277156Actual
208085.932022-05-287118Actual
609860.002022-09-277116Budget
1383713.002023-04-277126Actual
3209769.912024-09-2671111Actual
1484522.002023-05-287126Actual
1877270.002023-09-277115Actual
2984668.852024-07-2771111Actual
3785151.822025-02-2571311Actual
2147223.102023-11-2871611Actual
15108108.662023-05-287118Actual
2100435.002023-11-287146Actual
3905611.402025-03-2871511Actual
235113.952024-01-2671112Actual
36085152.002025-01-267164Actual
162366.082023-06-2871211Actual
26263.002022-04-277164Actual
2892110.332024-06-2771212Actual
2295666.002024-01-267136Actual
226839.002022-06-287113Actual
502214.002022-08-287126Actual
3738742.002025-02-257116Actual
1359336.002023-04-277173Actual
1611699.572023-06-287128Actual
7432.002022-04-277163Actual
779640.002022-10-287168Budget
1017360.002023-01-267163Budget
394747.002022-07-287136Actual
34564.002022-04-277115Actual
3407433.002024-11-277166Actual
700180.002022-10-287164Budget
37294176.002025-02-257115Actual
3696546.872025-01-2671113Actual
1786154.002023-08-287116Actual
3393653.002024-11-277116Actual
3487329.002024-12-267173Actual
152566.082023-05-2871211Actual
1481834.002023-05-287116Actual
1434014.592023-04-2771611Actual
1570579.002023-06-287115Actual
26861117.002024-05-277163Actual
450760.002022-08-287113Budget
165930.002022-05-287126Budget
844065.002022-11-287136Actual
1156072.002023-02-257115Actual
27361101.002024-05-277167Actual
1340750.002023-03-287168Budget
2647122.042024-04-2671311Actual
1249830.002023-03-287173Budget
3717329.002025-02-257173Actual
67840.002022-04-277156Budget
2484253.002024-03-277115Actual
2298216.002024-01-267146Actual
161160.002022-05-287116Budget
58470.002022-04-277136Budget
3079393.002024-08-277167Actual
1938310.332023-09-2771511Actual
277730.002022-06-287126Budget
30503103.002024-08-277165Actual
3345677.362024-10-2771612Actual
31502197.002024-09-267114Actual
27327132.002024-05-277117Actual
3664797.572025-01-2671111Actual
379059.272025-02-2571511Actual
464540.002022-08-287173Budget
36527248.062025-01-267118Actual
3129346.872024-08-2771213Actual
34901163.002024-12-267114Actual
2542715.652024-03-2771411Actual
853429.002022-11-287156Actual
28513100.002024-06-277167Actual
3316279.872024-10-277168Actual
3295146.002024-10-277166Actual
2946318.002024-07-277126Actual
1770.002022-04-277113Budget
30759136.002024-08-277117Actual
106349.572022-04-277168Actual
203308.212023-10-2871211Actual
1504978.002023-05-287167Actual
497560.002022-08-287116Budget
511820.002022-08-287146Actual
2065293.002023-11-287163Actual
516513.002022-08-287156Actual
3888895.022025-03-287168Actual
3454569.912024-11-2771112Actual
1815088.962023-08-287118Actual
19622114.002023-10-287163Actual
277697.142024-05-2771212Actual
2238825.232023-12-2671311Actual
3019892.482024-07-2771613Actual
2723721.002024-05-277156Actual
3543879.872024-12-267168Actual
489460.002022-08-287165Budget
2889358.212024-06-2771112Actual
21151104.002023-11-287167Actual
272960.002022-06-287116Budget
33877137.002024-11-277165Actual
918480.002022-12-267114Budget
29040138.102024-06-2771213Actual
507170.002022-08-287136Budget
2436813.532024-02-2571311Actual
1817870.782023-08-287128Actual
3908952.892025-03-2871611Actual
17676110.002023-08-287114Actual
867290.002022-11-287117Budget
1003338.962022-12-267168Actual
29726205.632024-07-277118Actual
2206349.002023-12-267166Actual
2996165.652024-07-2771611Actual
2957552.002024-07-277166Actual
555043.512022-08-287168Actual
12030100.002023-02-257117Budget
95990.002022-04-277118Budget
754950.002022-10-287117Actual
2035713.532023-10-2871311Actual
530390.002022-08-287117Budget
404113.002022-07-287156Actual
1780268.002023-08-287165Actual
194742.892023-09-2771112Actual
3699273.182025-01-2671213Actual
3058915.002024-08-277126Actual

Generated 2025-05-28 02:29:55.867 UTC