[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 625  >   <  TAKE 1000   

478 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1841119.912023-08-3071611Actual
881364.722022-11-307118Actual
450644.002022-08-307113Actual
2504218.002024-03-297156Actual
20090100.002023-10-307117Actual
1738229.482023-07-3071611Actual
1868059.002023-09-297114Actual
3888895.022025-03-307168Actual
2762253.952024-05-2971411Actual
3847876.002025-03-307165Actual
3805789.062025-02-2771612Actual
255721.822024-03-2971212Actual
2200539.002023-12-287146Actual
755090.002022-10-307117Budget
3399143.002024-11-297136Actual
2241523.102023-12-2871411Actual
152566.082023-05-3071211Actual
2484253.002024-03-297115Actual
3914848.632025-03-3071112Actual
34781150.002024-12-287113Actual
1340860.172023-03-307168Actual
601860.002022-09-297165Budget
848640.002022-11-307146Budget
2889358.212024-06-2971112Actual
2892110.332024-06-2971212Actual
722035.002022-10-307116Actual
1202952.002023-02-277117Actual
950818.002022-12-287126Actual
3511422.002024-12-287126Actual
2542715.652024-03-2971411Actual
2275046.002024-01-287164Actual
2478354.002024-03-297164Actual
614718.002022-09-297126Actual
80149.002022-11-307173Actual
820256.002022-11-307115Actual
1880698.002023-09-297165Actual
34344109.272024-11-2971111Actual
1413279.872023-04-297128Actual
186150.002022-05-307166Budget
806280.002022-11-307114Budget
1156072.002023-02-277115Actual
352540.002022-07-307173Budget
35966114.002025-01-287163Actual
2756826.292024-05-2971211Actual
36434198.002025-01-287117Actual
2268831.002024-01-287173Actual
2280964.002024-01-287115Actual
10906100.002023-01-287117Budget
3407433.002024-11-297166Actual
2992832.672024-07-2971411Actual
33101220.782024-10-297118Actual
2333915.652024-01-2871211Actual
20211107.142023-10-307128Actual
21151104.002023-11-307167Actual
848720.002022-11-307146Actual
100750.002022-04-297128Budget
656890.002022-09-297118Budget
3487329.002024-12-287173Actual
106450.002022-04-297168Budget
624340.002022-09-297146Budget
1321980.002023-03-307167Budget
793550.002022-11-307163Budget
806360.002022-11-307114Actual
3623760.002025-01-287116Actual
2990139.062024-07-2971311Actual
161047.002022-05-307116Actual
3454569.912024-11-2971112Actual
681550.002022-10-307163Budget
2410293.002024-02-277117Actual
2507443.002024-03-297166Actual
3238934.592024-09-2871113Actual
2290134.002024-01-287116Actual
3563837.992024-12-2871611Actual
3401740.002024-11-297146Actual
244226.082024-02-2771511Actual
2951735.002024-07-297146Actual
3179528.002024-09-287156Actual
442650.002022-07-307168Budget
628921.002022-09-297156Actual
1724022.042023-07-3071111Actual
1570579.002023-06-307115Actual
1049691.002023-01-287165Actual
1174930.002023-02-277126Actual
37201117.002025-02-277114Actual
3472381.962024-11-2971613Actual
418172.002022-07-307117Actual
1564676.002023-06-307164Actual
1906185.002023-09-297117Actual
3428582.902024-11-297168Actual
1492527.002023-05-307156Actual
164663.952023-06-3071612Actual
760772.002022-10-307167Actual
32038110.172024-09-287168Actual
3229734.802024-09-2871112Actual
35249.002022-07-307173Actual
2673757.392024-04-2871213Actual
185029.272023-08-3071612Actual
1786154.002023-08-307116Actual
2439517.782024-02-2771411Actual
834270.002022-11-307116Budget
713980.002022-10-307165Budget
30852296.542024-08-297118Actual
787660.002022-11-307113Budget
918480.002022-12-287114Budget
26980114.002024-05-297164Actual
2605641.002024-04-287136Actual
2895467.782024-06-2971612Actual
3799644.382025-02-2771112Actual
3905611.402025-03-3071511Actual
34132221.002024-11-297117Actual
410047.002022-07-307166Actual
2590686.002024-04-287115Actual
33751140.002024-11-297114Actual
330450.002022-06-307168Budget
34564.002022-04-297115Actual
2186547.002023-12-287165Actual
2103020.002023-11-307156Actual
19589195.002023-10-307113Actual
205608.212023-10-3071612Actual
30503103.002024-08-297165Actual
1011580.002023-01-287113Budget
91379.002022-12-287173Actual
255455.012024-03-2971112Actual
2806929.002024-06-297173Actual
3469246.872024-11-2971213Actual
694380.002022-10-307114Budget
812142.002022-11-307164Actual
886061.692022-11-307128Actual
793424.002022-11-307163Actual
3396310.002024-11-297126Actual
3514275.002024-12-287136Actual
918555.002022-12-287114Actual
2540017.782024-03-2971311Actual
1340750.002023-03-307168Budget
2780156.082024-05-2971612Actual
385160.002022-07-307116Budget
3569742.252024-12-2871112Actual
1137010.002023-02-277173Actual
1706183.002023-07-307167Actual
25132109.002024-03-297117Actual
773623.812022-10-307128Actual
873256.002022-11-307167Actual
40349.002022-04-297165Actual
3670253.952025-01-2871311Actual
2384753.002024-02-277165Actual
13300107.142023-03-307118Actual
3233066.722024-09-2871612Actual
970623.002022-12-287166Actual
913630.002022-12-287173Budget
3351541.602024-10-2971113Actual
1558431.002023-06-307173Actual
905750.002022-12-287163Budget
1241960.002023-03-307163Budget
2901355.642024-06-2971113Actual
87549.002022-04-297167Actual
2922229.002024-07-297173Actual
3897534.802025-03-3071211Actual
225061.822023-12-2871112Actual
2431331.612024-02-2771111Actual
1809162.002023-08-307167Actual
2345229.482024-01-2871611Actual
3782411.402025-02-2771211Actual
2676981.962024-04-2871613Actual
960526.002022-12-287146Actual
1718169.262023-07-307168Actual
2584566.002024-04-287164Actual
3457328.422024-11-2971212Actual
282539.002022-06-307136Actual
53416.002022-04-297126Actual
648856.002022-09-297167Actual
2012462.002023-10-307167Actual
1082535.002023-01-287166Actual
2987417.782024-07-2971211Actual
3212522.042024-09-2871211Actual
11559100.002023-02-277115Budget
2165478.002023-12-287163Actual
2000015.002023-10-307156Actual
344424.002022-07-307163Actual
1989329.002023-10-307116Actual
1770.002022-04-297113Budget
3445315.652024-11-2971511Actual
619565.002022-09-297136Actual
120350.002022-05-307163Budget
2321970.782024-01-287128Actual
609932.002022-09-297116Actual
1655891.002023-07-307163Actual
1702793.002023-07-307117Actual
29726205.632024-07-297118Actual
511940.002022-08-307146Budget
2838924.002024-06-297156Actual
2937776.002024-07-297165Actual
3404332.002024-11-297156Actual
48760.002022-04-297116Budget
2138517.782023-11-3071311Actual
2238825.232023-12-2871311Actual
277730.002022-06-307126Budget
3132492.482024-08-2971613Actual
170870.002022-05-307136Budget
34253126.842024-11-297128Actual
1516979.872023-05-307168Actual
946053.002022-12-287116Actual
1788813.002023-08-307126Actual
106349.572022-04-297168Actual
577040.002022-09-297173Budget
2744895.022024-05-297128Actual
2946318.002024-07-297126Actual
3508732.002024-12-287116Actual
161160.002022-05-307116Budget
2874753.952024-06-2971311Actual
1035854.002023-01-287164Actual
2828275.002024-06-297116Actual
1297360.002023-03-307146Budget
194290.002022-05-307117Budget
29284114.002024-07-297164Actual
1072029.002023-01-287146Actual
1274754.002023-03-307165Actual
1017232.002023-01-287163Actual
984530.002022-12-287167Actual
194190.002022-05-307117Actual
978880.002022-12-287117Actual
2516693.002024-03-297167Actual
36588123.812025-01-287168Actual
3327622.042024-10-2971311Actual
3902965.652025-03-3071411Actual
3519418.002024-12-287156Actual
563044.002022-09-297113Actual
28572148.052024-06-297118Actual
3241657.392024-09-2871213Actual
10440104.002023-01-287115Actual
234207.142024-01-2871511Actual
1732217.782023-07-3071411Actual
3174340.002024-09-287136Actual
19708101.002023-10-307114Actual
26355123.812024-04-287168Actual
2425470.782024-02-277168Actual
1282980.002023-03-307116Budget
379059.272025-02-2771511Actual
3345677.362024-10-2971612Actual
37294176.002025-02-277115Actual
1805785.002023-08-307117Actual
1184440.002023-02-277146Actual
24630175.002024-03-297113Actual
3861827.002025-03-307146Actual
1626311.402023-06-3071311Actual
955839.002022-12-287136Actual
3088070.782024-08-297128Actual
208190.002022-05-307118Budget
2171220.002023-12-287173Actual
1791652.002023-08-307136Actual
3437213.532024-11-2971211Actual
2869268.852024-06-2971111Actual
3283920.002024-10-297126Actual
1268770.002023-03-307115Actual
436854.112022-07-307128Actual
1090578.002023-01-287117Actual
1463366.002023-05-307114Actual
1759085.002023-08-307163Actual
3678765.652025-01-2871611Actual
1003440.002022-12-287168Budget
81890.002022-04-297117Budget
1941529.482023-09-2971611Actual
1629014.592023-06-3071411Actual
3672944.382025-01-2871411Actual
173493.952023-07-3071511Actual
746950.002022-10-307166Budget
265255.012024-04-2871511Actual
2842149.002024-06-297166Actual
2203113.002023-12-287156Actual
33221109.272024-10-2971111Actual
27977107.002024-06-297113Actual
18594105.002023-09-297163Actual
25225108.662024-03-297118Actual
33785156.002024-11-297164Actual
2754087.992024-05-2971111Actual
199956.002022-05-307167Actual
502340.002022-08-307126Budget
11418110.002023-02-277114Budget
1147890.002023-02-277164Budget
2215578.002023-12-287167Actual
30913141.992024-08-297168Actual
1569.002022-04-297173Actual
1422622.042023-04-2971111Actual
726913.002022-10-307126Actual
2123879.872023-11-307128Actual
13160104.002023-03-307117Actual
245411.822024-02-2771212Actual
834353.002022-11-307116Actual
726840.002022-10-307126Budget
536142.002022-08-307167Actual
3097259.272024-08-2971111Actual
2975482.902024-07-297128Actual
1374970.002023-04-297165Actual
1481834.002023-05-307116Actual
13499195.002023-04-297113Actual
2141225.232023-11-3071411Actual
853429.002022-11-307156Actual
253736.082024-03-2971211Actual
195316.082023-09-2971612Actual
595890.002022-09-297115Budget
1918295.022023-09-297128Actual
1359336.002023-04-297173Actual
464540.002022-08-307173Budget
2445529.482024-02-2771611Actual
146990.002022-05-307115Actual
32719131.002024-10-297115Actual
497423.002022-08-307116Actual
2304034.002024-01-287166Actual
33877137.002024-11-297165Actual
3209769.912024-09-2871111Actual
1620834.802023-06-3071111Actual
779528.352022-10-307168Actual
165814.002022-05-307126Actual
483364.002022-08-307115Actual
530464.002022-08-307117Actual
563160.002022-09-297113Budget
32753152.002024-10-297165Actual
1254685.002023-03-307114Actual
2501616.002024-03-297146Actual
502214.002022-08-307126Actual
2077251.002023-11-307164Actual
681440.002022-10-307163Actual
595772.002022-09-297115Actual
1428125.232023-04-2971311Actual
3393653.002024-11-297116Actual
3182739.002024-09-287166Actual
158256.002023-06-307126Actual
22121100.002023-12-287117Actual
1062525.002023-01-287126Actual
38351123.002025-03-307114Actual
37704141.992025-02-277128Actual
205032.892023-10-3071112Actual
287350.002022-06-307146Budget
40470.002022-04-297165Budget
36144158.002025-01-287115Actual
31918124.002024-09-287167Actual
2713039.002024-05-297116Actual
28479176.002024-06-297117Actual
1282854.002023-03-307116Actual
997554.112022-12-287128Actual
399431.002022-07-307146Actual
3749428.002025-02-277156Actual
34225128.362024-11-297118Actual
1661636.002023-07-307173Actual
2768239.062024-05-2971611Actual
2092344.002023-11-307116Actual
667650.002022-09-297168Budget
38231107.002025-03-307113Actual
3200582.902024-09-287128Actual
251036.002022-06-307164Actual
32660109.002024-10-297164Actual
180240.002022-05-307156Budget
3587592.482024-12-2871613Actual
1334950.002023-03-307128Budget
859050.002022-11-307166Budget
3761793.002025-02-277167Actual
200070.002022-05-307167Budget
3573110.002022-07-307114Budget
624223.002022-09-297146Actual
30256150.002024-08-297113Actual
29164109.002024-07-297163Actual
3223865.652024-09-2871611Actual
2381370.002024-02-277115Actual
3629268.002025-01-287136Actual
1889218.002023-09-297126Actual
2097846.002023-11-307136Actual
282670.002022-06-307136Budget
239338.002024-02-277126Actual
661750.002022-09-297128Budget
3357381.962024-10-2971613Actual
1049580.002023-01-287165Budget
3339528.422024-10-2971112Actual
212849.572022-05-307128Actual
483490.002022-08-307115Budget
26947234.002024-05-297114Actual
1017360.002023-01-287163Budget
2073883.002023-11-307114Actual
1194853.002023-02-277166Actual
1389130.002023-04-297146Actual
31595176.002024-09-287115Actual
259290.002022-06-307115Budget
3752646.002025-02-277166Actual
601742.002022-09-297165Actual
3864424.002025-03-307156Actual
120228.002022-05-307163Actual
1992015.002023-10-307126Actual
195012.892023-09-2971212Actual
10439100.002023-01-287115Budget
2127149.572023-11-307168Actual
2192439.002023-12-287116Actual
1227850.002023-02-277168Budget
143995.012023-04-2971112Actual
1484522.002023-05-307126Actual
27768.002022-06-307126Actual
3637627.002025-01-287166Actual
1927425.232023-09-2971111Actual
3008158.212024-07-2971612Actual
235426.082024-01-2871612Actual
932356.002022-12-287115Actual
3785151.822025-02-2771311Actual
960440.002022-12-287146Budget
24194160.182024-02-277118Actual
31885198.002024-09-287117Actual
38385114.002025-03-307164Actual
3584392.482024-12-2871213Actual
779640.002022-10-307168Budget
133099.002022-05-307114Actual
28633138.962024-06-297168Actual
3814392.482025-02-2771213Actual
1292580.002023-03-307136Budget
1487360.002023-05-307136Actual
2883465.652024-06-2971611Actual
1147993.002023-02-277164Actual
1685716.002023-07-307126Actual
1371586.002023-04-297115Actual
35377205.632024-12-287118Actual
1691130.002023-07-307146Actual
2390660.002024-02-277116Actual
1696929.002023-07-307166Actual
924380.002022-12-287164Budget
376940.002022-07-307165Actual
442538.962022-07-307168Actual
1096380.002023-01-287167Budget
3741422.002025-02-277126Actual
1208945.002023-02-277167Actual
2263091.002024-01-287163Actual
175550.002022-05-307146Budget
7550.002022-04-297163Budget
1693722.002023-07-307156Actual
1274880.002023-03-307165Budget
58335.002022-04-297136Actual
1528313.532023-05-3071311Actual
17676110.002023-08-307114Actual
39295103.012025-03-3071213Actual
2578327.002024-04-287173Actual
2610817.002024-04-287156Actual
905628.002022-12-287163Actual
37676166.242025-02-277118Actual
14043117.002023-04-297167Actual
1386533.002023-04-297136Actual
162366.082023-06-3071211Actual
1900329.002023-09-297166Actual
95990.002022-04-297118Budget
87670.002022-04-297167Budget
3066918.002024-08-297156Actual
23634105.002024-02-277163Actual
1067376.002023-01-287136Actual
3466564.412024-11-2971113Actual
404113.002022-07-307156Actual
3557944.382024-12-2871411Actual
35757111.402024-12-2871612Actual
881280.002022-11-307118Budget
629030.002022-09-297156Budget
34935135.002024-12-287164Actual
3108752.892024-08-2971611Actual
958110.172022-04-297118Actual
29633221.002024-07-297117Actual
1938310.332023-09-2971511Actual
193023.952023-09-2971211Actual
3070144.002024-08-297166Actual
2723721.002024-05-297156Actual
3581632.832024-12-2871113Actual
33631205.002024-11-297113Actual
37737158.662025-02-277168Actual
891840.002022-11-307168Budget
174411.822023-07-3071112Actual
1712099.572023-07-307118Actual
3312982.902024-10-297128Actual
1072160.002023-01-287146Budget
2331135.872024-01-2871111Actual
1096493.002023-01-287167Actual
35318101.002024-12-287167Actual
2718575.002024-05-297136Actual
32626148.002024-10-297114Actual
1799933.002023-08-307166Actual
3117428.422024-08-2971212Actual
203308.212023-10-3071211Actual
3555244.382024-12-2871311Actual
138848.002022-05-307164Actual

Generated 2025-05-29 05:46:47.605 UTC