[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 652  >   <  TAKE 1000   

451 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3514275.002024-12-287136Actual
1691130.002023-07-307146Actual
1573944.002023-06-307165Actual
144566.082023-04-2971612Actual
1815088.962023-08-307118Actual
23600166.002024-02-277113Actual
3749428.002025-02-277156Actual
2200539.002023-12-287146Actual
3900239.062025-03-3071311Actual
549138.962022-08-307128Actual
2992832.672024-07-2971411Actual
3019892.482024-07-2971613Actual
2756826.292024-05-2971211Actual
2682798.002024-05-297113Actual
330450.002022-06-307168Budget
3220617.782024-09-2871511Actual
2590686.002024-04-287115Actual
29633221.002024-07-297117Actual
1712099.572023-07-307118Actual
3457328.422024-11-2971212Actual
399540.002022-07-307146Budget
1492527.002023-05-307156Actual
2478354.002024-03-297164Actual
1880698.002023-09-297165Actual
3917622.042025-03-3071212Actual
873256.002022-11-307167Actual
20183158.662023-10-307118Actual
843980.002022-11-307136Budget
2542715.652024-03-2971411Actual
3511422.002024-12-287126Actual
3061737.002024-08-297136Actual
232750.002022-06-307163Budget
1340860.172023-03-307168Actual
450644.002022-08-307113Actual
768980.002022-10-307118Budget
259290.002022-06-307115Budget
2676981.962024-04-2871613Actual
1688566.002023-07-307136Actual
175550.002022-05-307146Budget
853429.002022-11-307156Actual
2127149.572023-11-307168Actual
1832417.782023-08-3071311Actual
2375451.002024-02-277164Actual
924272.002022-12-287164Actual
2774166.722024-05-2971112Actual
2295666.002024-01-287136Actual
3070144.002024-08-297166Actual
27327132.002024-05-297117Actual
2691949.002024-05-297173Actual
839126.002022-11-307126Actual
35377205.632024-12-287118Actual
35757111.402024-12-2871612Actual
244226.082024-02-2771511Actual
891723.812022-11-307168Actual
2398722.002024-02-277146Actual
2718575.002024-05-297136Actual
1227850.002023-02-277168Budget
356069.272024-12-2871511Actual
656890.002022-09-297118Budget
389823.002022-07-307126Actual
2275046.002024-01-287164Actual
489349.002022-08-307165Actual
960526.002022-12-287146Actual
344424.002022-07-307163Actual
2030239.062023-10-3071111Actual
1268770.002023-03-307115Actual
200070.002022-05-307167Budget
3428582.902024-11-297168Actual
950818.002022-12-287126Actual
2922229.002024-07-297173Actual
3448669.912024-11-2971611Actual
1292651.002023-03-307136Actual
29164109.002024-07-297163Actual
3316279.872024-10-297168Actual
3384482.002024-11-297115Actual
2436813.532024-02-2771311Actual
10440104.002023-01-287115Actual
1714855.632023-07-307128Actual
1184560.002023-02-277146Budget
30759136.002024-08-297117Actual
3141668.002024-09-287163Actual
20211107.142023-10-307128Actual
3581632.832024-12-2871113Actual
905628.002022-12-287163Actual
3469246.872024-11-2971213Actual
31918124.002024-09-287167Actual
2838924.002024-06-297156Actual
1321980.002023-03-307167Budget
3460666.722024-11-2971612Actual
2404443.002024-02-277166Actual
2141225.232023-11-3071411Actual
255455.012024-03-2971112Actual
1249830.002023-03-307173Budget
2086488.002023-11-307165Actual
1391722.002023-04-297156Actual
2227448.052023-12-287168Actual
144262.892023-04-2971212Actual
587760.002022-09-297164Budget
3016773.182024-07-2971213Actual
708170.002022-10-307115Actual
1331110.002022-05-307114Budget
1072160.002023-01-287146Budget
38385114.002025-03-307164Actual
193023.952023-09-2971211Actual
161047.002022-05-307116Actual
1386533.002023-04-297136Actual
1865218.002023-09-297173Actual
601742.002022-09-297165Actual
3244864.412024-09-2871613Actual
1115250.002023-01-287168Budget
1805785.002023-08-307117Actual
3690683.742025-01-2871612Actual
3372344.002024-11-297173Actual
87670.002022-04-297167Budget
154023.952023-05-3071112Actual
1927425.232023-09-2971111Actual
1137130.002023-02-277173Budget
1661636.002023-07-307173Actual
859136.002022-11-307166Actual
245411.822024-02-2771212Actual
3894797.572025-03-3071111Actual
826263.002022-11-307165Actual
291923.002022-06-307156Actual
812080.002022-11-307164Budget
2990139.062024-07-2971311Actual
3623760.002025-01-287116Actual
992782.902022-12-287118Actual
1475947.002023-05-307165Actual
120228.002022-05-307163Actual
410160.002022-07-307166Budget
881364.722022-11-307118Actual
3215227.362024-09-2871311Actual
1564676.002023-06-307164Actual
3209769.912024-09-2871111Actual
2614029.002024-04-287166Actual
3572525.232024-12-2871212Actual
1886525.002023-09-297116Actual
2244725.232023-12-2871611Actual
1770.002022-04-297113Budget
264740.002022-06-307165Actual
992680.002022-12-287118Budget
3787832.672025-02-2771411Actual
918555.002022-12-287114Actual
549050.002022-08-307128Budget
19708101.002023-10-307114Actual
1123280.002023-02-277113Budget
1654.002022-04-297113Actual
736540.002022-10-307146Budget
536270.002022-08-307167Budget
2540017.782024-03-2971311Actual
3752646.002025-02-277166Actual
1035990.002023-01-287164Budget
1422622.042023-04-2971111Actual
37294176.002025-02-277115Actual
232635.002022-06-307163Actual
965110.002022-12-287156Actual
1208945.002023-02-277167Actual
2422299.572024-02-277128Actual
1147890.002023-02-277164Budget
32753152.002024-10-297165Actual
2937776.002024-07-297165Actual
741112.002022-10-307156Actual
3407433.002024-11-297166Actual
3702392.482025-01-2871613Actual
1673796.002023-07-307115Actual
2097846.002023-11-307136Actual
1997419.002023-10-307146Actual
2828275.002024-06-297116Actual
19095104.002023-09-297167Actual
1371586.002023-04-297115Actual
793550.002022-11-307163Budget
212849.572022-05-307128Actual
2431331.612024-02-2771111Actual
3171518.002024-09-287126Actual
3675615.652025-01-2871511Actual
35933205.002025-01-287113Actual
746950.002022-10-307166Budget
305760.002022-06-307117Actual
1635025.232023-06-3071611Actual
755090.002022-10-307117Budget
3717329.002025-02-277173Actual
2484253.002024-03-297115Actual
1035854.002023-01-287164Actual
184703.952023-08-3071112Actual
1835122.042023-08-3071411Actual
3543879.872024-12-287168Actual
1274880.002023-03-307165Budget
3811662.662025-02-2771113Actual
3233066.722024-09-2871612Actual
27420220.782024-05-297118Actual
2455110.002022-06-307114Budget
483490.002022-08-307115Budget
404230.002022-07-307156Budget
1941529.482023-09-2971611Actual
1189212.002023-02-277156Actual
619670.002022-09-297136Budget
3602431.002025-01-287173Actual
424070.002022-07-307167Budget
1076717.002023-01-287156Actual
614718.002022-09-297126Actual
23098117.002024-01-287117Actual
2842149.002024-06-297166Actual
13533100.002023-04-297163Actual
1221954.112023-02-277128Actual
3168870.002024-09-287116Actual
502340.002022-08-307126Budget
899839.002022-12-287113Actual
873180.002022-11-307167Budget
2425470.782024-02-277168Actual
970623.002022-12-287166Actual
2869268.852024-06-2971111Actual
1017360.002023-01-287163Budget
1062440.002023-01-287126Budget
1799933.002023-08-307166Actual
1235972.002023-03-307113Actual
3569742.252024-12-2871112Actual
826180.002022-11-307165Budget
1003440.002022-12-287168Budget
35318101.002024-12-287167Actual
1340750.002023-03-307168Budget
20499.002022-04-297114Actual
3339528.422024-10-2971112Actual
53530.002022-04-297126Budget
1389130.002023-04-297146Actual
3254076.002024-10-297163Actual
28479176.002024-06-297117Actual
2754087.992024-05-2971111Actual
1209080.002023-02-277167Budget
33877137.002024-11-297165Actual
379059.272025-02-2771511Actual
1484522.002023-05-307126Actual
1194960.002023-02-277166Budget
1677178.002023-07-307165Actual
394870.002022-07-307136Budget
577040.002022-09-297173Budget
760772.002022-10-307167Actual
464540.002022-08-307173Budget
29343106.002024-07-297115Actual
3552534.802024-12-2871211Actual
174987.142023-07-3071612Actual
3014046.872024-07-2971113Actual
2083188.002023-11-307115Actual
997554.112022-12-287128Actual
2534525.232024-03-2971111Actual
1292580.002023-03-307136Budget
629030.002022-09-297156Budget
338560.002022-07-307113Budget
36468101.002025-01-287167Actual
2065293.002023-11-307163Actual
33785156.002024-11-297164Actual
17556124.002023-08-307113Actual
38827179.872025-03-307118Actual
1217090.002023-02-277118Budget
7550.002022-04-297163Budget
344550.002022-07-307163Budget
30376123.002024-08-297114Actual
3229734.802024-09-2871112Actual
3587592.482024-12-2871613Actual
2644411.402024-04-2871211Actual
3508732.002024-12-287116Actual
587642.002022-09-297164Actual
203308.212023-10-3071211Actual
1394929.002023-04-297166Actual
1109250.002023-01-287128Budget
1025330.002023-01-287173Budget
1516979.872023-05-307168Actual
456550.002022-08-307163Budget
1696929.002023-07-307166Actual
3516832.002024-12-287146Actual
152566.082023-05-3071211Actual
1531023.102023-05-3071411Actual
2077251.002023-11-307164Actual
1871360.002023-09-297164Actual
418172.002022-07-307117Actual
1202952.002023-02-277117Actual
363360.002022-07-307164Budget
11419128.002023-02-277114Actual
1067480.002023-01-287136Budget
15108108.662023-05-307118Actual
3286748.002024-10-297136Actual
36434198.002025-01-287117Actual
2165478.002023-12-287163Actual
1381043.002023-04-297116Actual
1770968.002023-08-307164Actual
158256.002023-06-307126Actual
1593726.002023-06-307166Actual
628921.002022-09-297156Actual
20090100.002023-10-307117Actual
297642.002022-06-307166Actual
376940.002022-07-307165Actual
3793776.292025-02-2771611Actual
3396310.002024-11-297126Actual
194190.002022-05-307117Actual
27768.002022-06-307126Actual
1724022.042023-07-3071111Actual
760880.002022-10-307167Budget
163177.142023-06-3071511Actual
3108752.892024-08-2971611Actual
33009154.002024-10-297117Actual
1161980.002023-02-277165Budget
3466564.412024-11-2971113Actual
806360.002022-11-307114Actual
3126627.572024-08-2971113Actual
138848.002022-05-307164Actual
3102745.442024-08-2971311Actual
24194160.182024-02-277118Actual
282670.002022-06-307136Budget
164363.952023-06-3071212Actual
2298216.002024-01-287146Actual
32660109.002024-10-297164Actual
288019.272024-06-2971511Actual
1570579.002023-06-307115Actual
978880.002022-12-287117Actual
1764823.002023-08-307173Actual
2271699.002024-01-287114Actual
34781150.002024-12-287113Actual
1481834.002023-05-307116Actual
3761793.002025-02-277167Actual
3746830.002025-02-277146Actual
1025214.002023-01-287173Actual
2105925.002023-11-307166Actual
3002048.632024-07-2971112Actual
2203113.002023-12-287156Actual
30852296.542024-08-297118Actual
35249.002022-07-307173Actual
569150.002022-09-297163Budget
21210195.022023-11-307118Actual
68958.002022-10-307173Actual
138970.002022-05-307164Budget
489460.002022-08-307165Budget
2206349.002023-12-287166Actual
708280.002022-10-307115Budget
3832320.002025-03-307173Actual
754950.002022-10-307117Actual
30503103.002024-08-297165Actual
3354281.962024-10-2971213Actual
3351541.602024-10-2971113Actual
3008158.212024-07-2971612Actual
31885198.002024-09-287117Actual
436950.002022-07-307128Budget
1611699.572023-06-307128Actual
1147993.002023-02-277164Actual
2413570.002024-02-277167Actual
773623.812022-10-307128Actual
10906100.002023-01-287117Budget
218850.002022-05-307168Budget
2224288.962023-12-287128Actual
18560145.002023-09-297113Actual
1374970.002023-04-297165Actual
1968052.002023-10-307173Actual
1809162.002023-08-307167Actual
511820.002022-08-307146Actual
984680.002022-12-287167Budget
1534322.042023-05-3071611Actual
1260783.002023-03-307164Actual
1049580.002023-01-287165Budget
311870.002022-06-307167Budget
17676110.002023-08-307114Actual
965240.002022-12-287156Budget
19589195.002023-10-307113Actual
2038414.592023-10-3071411Actual
30913141.992024-08-297168Actual
820256.002022-11-307115Actual
1794222.002023-08-307146Actual
22121100.002023-12-287117Actual
385059.002022-07-307116Actual
1156072.002023-02-277115Actual
2892110.332024-06-2971212Actual
1334855.632023-03-307128Actual
1877270.002023-09-297115Actual
73436.002022-04-297166Actual
2895467.782024-06-2971612Actual
357288.002022-07-307114Actual
3782411.402025-02-2771211Actual
249626.002024-03-297126Actual
648770.002022-09-297167Budget
292040.002022-06-307156Budget
352540.002022-07-307173Budget
634760.002022-09-297166Budget
1162052.002023-02-277165Actual
2610817.002024-04-287156Actual
2487661.002024-03-297165Actual
1868059.002023-09-297114Actual
2410293.002024-02-277117Actual
2723721.002024-05-297156Actual
978790.002022-12-287117Budget
13499195.002023-04-297113Actual
180114.002022-05-307156Actual
31502197.002024-09-287114Actual
36588123.812025-01-287168Actual
1626311.402023-06-3071311Actual
215633.952023-11-3071612Actual
16524136.002023-07-307113Actual
11559100.002023-02-277115Budget
239338.002024-02-277126Actual
2475088.002024-03-297114Actual
251170.002022-06-307164Budget
36144158.002025-01-287115Actual
319990.002022-06-307118Budget
2966778.002024-07-297167Actual
253736.082024-03-2971211Actual
277697.142024-05-2971212Actual
21151104.002023-11-307167Actual
522241.002022-08-307166Actual
1235880.002023-03-307113Budget
25689137.002024-04-287113Actual
2872015.652024-06-2971211Actual
34132221.002024-11-297117Actual
225061.822023-12-2871112Actual
1528313.532023-05-3071311Actual
1011457.002023-01-287113Actual
277730.002022-06-307126Budget
35284104.002024-12-287117Actual
2071023.002023-11-307173Actual
2726954.002024-05-297166Actual
2263091.002024-01-287163Actual
555043.512022-08-307168Actual
14547114.002023-05-307163Actual
938080.002022-12-287165Budget
120350.002022-05-307163Budget
1796820.002023-08-307156Actual
3667544.382025-01-2871211Actual
2632382.902024-04-287128Actual
2764917.782024-05-2971511Actual
714070.002022-10-307165Actual
33101220.782024-10-297118Actual
272960.002022-06-307116Budget
2721133.002024-05-297146Actual
1413279.872023-04-297128Actual
180240.002022-05-307156Budget
2833780.002024-06-297136Actual
1629014.592023-06-3071411Actual
1776861.002023-08-307115Actual
3097259.272024-08-2971111Actual
1282980.002023-03-307116Budget
2280964.002024-01-287115Actual
2499030.002024-03-297136Actual
7688107.142022-10-307118Actual
946053.002022-12-287116Actual
2907246.872024-06-2971613Actual
530390.002022-08-307117Budget
330343.512022-06-307168Actual
251036.002022-06-307164Actual
28600110.172024-06-297128Actual
37584124.002025-02-277117Actual
1989329.002023-10-307116Actual
2092344.002023-11-307116Actual
3174340.002024-09-287136Actual
3442649.702024-11-2971411Actual
2713039.002024-05-297116Actual
1466653.002023-05-307164Actual

Generated 2025-05-29 22:07:34.821 UTC