[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 1000   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28479176.002024-07-017117Actual
2534525.232024-03-3171111Actual
1593726.002023-07-027166Actual
2682798.002024-05-317113Actual
3511422.002024-12-307126Actual
3034839.002024-08-317173Actual
2284288.002024-01-307165Actual
2768239.062024-05-3171611Actual
27919110.032024-05-3171613Actual
1941529.482023-10-0171611Actual
5819110.002022-10-017114Budget
35966114.002025-01-307163Actual
311870.002022-07-027167Budget
569150.002022-10-017163Budget
2713039.002024-05-317116Actual
1932914.592023-10-0171311Actual
3519418.002024-12-307156Actual
3502890.002024-12-307165Actual
1025330.002023-01-307173Budget
18594105.002023-10-017163Actual
955780.002022-12-307136Budget
18560145.002023-10-017113Actual
10440104.002023-01-307115Actual
1049691.002023-01-307165Actual
3563837.992024-12-3071611Actual
755090.002022-11-017117Budget
25132109.002024-03-317117Actual
73550.002022-05-017166Budget
563044.002022-10-017113Actual
2478354.002024-03-317164Actual
20618175.002023-12-027113Actual
3629268.002025-01-307136Actual
404230.002022-08-017156Budget
924272.002022-12-307164Actual
741112.002022-11-017156Actual
3894797.572025-04-0171111Actual
165814.002022-06-017126Actual
3442649.702024-12-0171411Actual
27420220.782024-05-317118Actual
37328106.002025-03-017165Actual
28097172.002024-07-017114Actual
30913141.992024-08-317168Actual
2404443.002024-02-297166Actual
3543879.872024-12-307168Actual
1260690.002023-04-017164Budget
3817369.672025-03-0171613Actual
34781150.002024-12-307113Actual
11419128.002023-03-017114Actual
2996165.652024-07-3171611Actual
1796820.002023-09-017156Actual
2493534.002024-03-317116Actual
661637.452022-10-017128Actual
33631205.002024-12-017113Actual
245146.082024-02-2971112Actual
2525369.262024-03-317128Actual
144262.892023-05-0171212Actual
1090578.002023-01-307117Actual
2092344.002023-12-027116Actual
1235880.002023-04-017113Budget
1463366.002023-06-017114Actual
2195115.002023-12-307126Actual
218731.382022-06-017168Actual
1889218.002023-10-017126Actual
886150.002022-12-027128Budget
1072160.002023-01-307146Budget
1123376.002023-03-017113Actual
3100017.782024-08-3171211Actual
3097259.272024-08-3171111Actual
2774166.722024-05-3171112Actual
2833780.002024-07-017136Actual
2901355.642024-07-0171113Actual
1534322.042023-06-0171611Actual
536270.002022-09-017167Budget
13160104.002023-04-017117Actual
3905611.402025-04-0171511Actual
58335.002022-05-017136Actual
2889358.212024-07-0171112Actual
3805789.062025-03-0171612Actual
1049580.002023-01-307165Budget
1115140.482023-01-307168Actual
3675615.652025-01-3071511Actual
3241657.392024-09-3071213Actual
2224288.962023-12-307128Actual
1287740.002023-04-017126Budget
2673757.392024-04-3071213Actual
1227748.052023-03-017168Actual
779640.002022-11-017168Budget
456550.002022-09-017163Budget
3286748.002024-10-317136Actual
37294176.002025-03-017115Actual
363235.002022-08-017164Actual
3019892.482024-07-3171613Actual
363360.002022-08-017164Budget
3702392.482025-01-3071613Actual
205110.002022-05-017114Budget
53416.002022-05-017126Actual
1365476.002023-05-017164Actual
215316.082023-12-0271112Actual
3664797.572025-01-3071111Actual
2957552.002024-07-317166Actual
173493.952023-08-0171511Actual
2041113.532023-11-0171511Actual
859136.002022-12-027166Actual
806360.002022-12-027114Actual
1147890.002023-03-017164Budget
106349.572022-05-017168Actual
3312982.902024-10-317128Actual
2874753.952024-07-0171311Actual
2813093.002024-07-017164Actual
245455.002022-07-027114Actual
1729522.042023-08-0171311Actual
1513655.632023-06-017128Actual
1487360.002023-06-017136Actual
1249830.002023-04-017173Budget
867290.002022-12-027117Budget
812080.002022-12-027164Budget
10439100.002023-01-307115Budget
235113.952024-01-3071112Actual
2836350.002024-07-017146Actual
3549768.852024-12-3071111Actual
95990.002022-05-017118Budget
30852296.542024-08-317118Actual
7688107.142022-11-017118Actual
33877137.002024-12-017165Actual
186150.002022-06-017166Budget
29164109.002024-07-317163Actual
225061.822023-12-3071112Actual
226970.002022-07-027113Budget
255721.822024-03-3171212Actual
1764823.002023-09-017173Actual
266516.082024-04-3071612Actual
997450.002022-12-307128Budget
1241846.002023-04-017163Actual
142548.212023-05-0171211Actual
1129160.002023-03-017163Budget
3283920.002024-10-317126Actual
35318101.002024-12-307167Actual
19622114.002023-11-017163Actual
68958.002022-11-017173Actual
14043117.002023-05-017167Actual
7432.002022-05-017163Actual
154023.952023-06-0171112Actual
3856424.002025-04-017126Actual
3746830.002025-03-017146Actual
483490.002022-09-017115Budget
34935135.002024-12-307164Actual
1161980.002023-03-017165Budget
1564676.002023-07-027164Actual
199956.002022-06-017167Actual
106450.002022-05-017168Budget
22121100.002023-12-307117Actual
194742.892023-10-0171112Actual
965240.002022-12-307156Budget
34994122.002024-12-307115Actual
760880.002022-11-017167Budget
38734104.002025-04-017117Actual
1362188.002023-05-017114Actual
32660109.002024-10-317164Actual
27768.002022-07-027126Actual
28011122.002024-07-017163Actual
2331135.872024-01-3071111Actual
1629014.592023-07-0271411Actual
997554.112022-12-307128Actual
1484522.002023-06-017126Actual
1706183.002023-08-017167Actual
3602431.002025-01-307173Actual
577040.002022-10-017173Budget
1579833.002023-07-027116Actual
497423.002022-09-017116Actual
787744.002022-12-027113Actual
38265127.002025-04-017163Actual
3289345.002024-10-317146Actual
37704141.992025-03-017128Actual
1561255.002023-07-027114Actual
15015156.002023-06-017117Actual
4693110.002022-09-017114Budget
648856.002022-10-017167Actual
1835122.042023-09-0171411Actual
3617877.002025-01-307165Actual
569032.002022-10-017163Actual
853340.002022-12-027156Budget
36588123.812025-01-307168Actual
1292651.002023-04-017136Actual
1096380.002023-01-307167Budget
731759.002022-11-017136Actual
722035.002022-11-017116Actual
404113.002022-08-017156Actual
13499195.002023-05-017113Actual
1194960.002023-03-017166Budget
839040.002022-12-027126Budget
324641.992022-07-027128Actual
36434198.002025-01-307117Actual
3233066.722024-09-3071612Actual
63039.002022-05-017146Actual
694277.002022-11-017114Actual
170759.002022-06-017136Actual
27327132.002024-05-317117Actual
834270.002022-12-027116Budget
10906100.002023-01-307117Budget
297642.002022-07-027166Actual
886061.692022-12-027128Actual
3552534.802024-12-3071211Actual
3212522.042024-09-3071211Actual
859050.002022-12-027166Budget
3079393.002024-08-317167Actual
1759085.002023-09-017163Actual
502214.002022-09-017126Actual
736540.002022-11-017146Budget
1297360.002023-04-017146Budget
754950.002022-11-017117Actual
161160.002022-06-017116Budget
1334855.632023-04-017128Actual
1877270.002023-10-017115Actual
1738229.482023-08-0171611Actual
2877432.672024-07-0171411Actual
2655824.162024-04-3071611Actual
2012462.002023-11-017167Actual
205302.892023-11-0171212Actual
667650.002022-10-017168Budget
779528.352022-11-017168Actual
2100435.002023-12-027146Actual
32626148.002024-10-317114Actual
760772.002022-11-017167Actual
965110.002022-12-307156Actual
1685716.002023-08-017126Actual
138848.002022-06-017164Actual
3696546.872025-01-3071113Actual
3917622.042025-04-0171212Actual
3672944.382025-01-3071411Actual
29787123.812024-07-317168Actual
34225128.362024-12-017118Actual
1466653.002023-06-017164Actual
21621109.002023-12-307113Actual
3120799.702024-08-3171612Actual
3129346.872024-08-3171213Actual
81890.002022-05-017117Budget
2177360.002023-12-307164Actual
1434014.592023-05-0171611Actual
3802414.592025-03-0171212Actual
2086488.002023-12-027165Actual
87670.002022-05-017167Budget
3281253.002024-10-317116Actual
418290.002022-08-017117Budget
1841119.912023-09-0171611Actual
881364.722022-12-027118Actual
530390.002022-09-017117Budget
522241.002022-09-017166Actual
563160.002022-10-017113Budget
3064332.002024-08-317146Actual
1062525.002023-01-307126Actual
26355123.812024-04-307168Actual
100637.452022-05-017128Actual
10301110.002023-01-307114Budget
648770.002022-10-017167Budget
2726954.002024-05-317166Actual
311735.002022-07-027167Actual
554950.002022-09-017168Budget
3316279.872024-10-317168Actual
2590686.002024-04-307115Actual
2676981.962024-04-3071613Actual
516513.002022-09-017156Actual
2133022.042023-12-0271111Actual
726840.002022-11-017126Budget
1696929.002023-08-017166Actual
656890.002022-10-017118Budget
31918124.002024-09-307167Actual
3460666.722024-12-0171612Actual
180114.002022-06-017156Actual
1003440.002022-12-307168Budget
1062440.002023-01-307126Budget
20499.002022-05-017114Actual
2186547.002023-12-307165Actual
3179528.002024-09-307156Actual
1302040.002023-04-017156Budget
235426.082024-01-3071612Actual
36052247.002025-01-307114Actual
232635.002022-07-027163Actual
6569137.452022-10-017118Actual
2954321.002024-07-317156Actual
464540.002022-09-017173Budget
25225108.662024-03-317118Actual
3749428.002025-03-017156Actual
3437213.532024-12-0171211Actual
1732217.782023-08-0171411Actual
31629122.002024-09-307165Actual
164663.952023-07-0271612Actual
2516693.002024-03-317167Actual
22214141.992023-12-307118Actual
2721133.002024-05-317146Actual
3147429.002024-09-307173Actual
288019.272024-07-0171511Actual
2044423.102023-11-0171611Actual
67840.002022-05-017156Budget
1082535.002023-01-307166Actual
1416588.962023-05-017168Actual
208190.002022-06-017118Budget
389940.002022-08-017126Budget
287223.002022-07-027146Actual
15492187.002023-07-027113Actual
16088160.182023-07-027118Actual
3472381.962024-12-0171613Actual
48760.002022-05-017116Budget
2206349.002023-12-307166Actual
1635025.232023-07-0271611Actual
3108752.892024-08-3171611Actual
245411.822024-02-2971212Actual
37676166.242025-03-017118Actual
1786154.002023-09-017116Actual
31595176.002024-09-307115Actual
21151104.002023-12-027167Actual
2238825.232023-12-3071311Actual
2937776.002024-07-317165Actual
20211107.142023-11-017128Actual
29633221.002024-07-317117Actual
741240.002022-11-017156Budget
1334950.002023-04-017128Budget
432190.002022-08-017118Budget
175432.002022-06-017146Actual
133099.002022-06-017114Actual
16524136.002023-08-017113Actual
208085.932022-06-017118Actual
881280.002022-12-027118Budget
1017360.002023-01-307163Budget
1170180.002023-03-017116Budget
1667846.002023-08-017164Actual
3832320.002025-04-017173Actual
3215227.362024-09-3071311Actual
1780268.002023-09-017165Actual
1174930.002023-03-017126Actual
152960.002022-06-017165Actual
29284114.002024-07-317164Actual
1137010.002023-03-017173Actual
29250210.002024-07-317114Actual
1082460.002023-01-307166Budget
1123280.002023-03-017113Budget
3752646.002025-03-017166Actual
2375451.002024-02-297164Actual
1826935.872023-09-0171111Actual
2748160.172024-05-317168Actual
1693722.002023-08-017156Actual
334238.212024-10-3171212Actual
2671027.572024-04-3071113Actual
2241523.102023-12-3071411Actual
1194853.002023-03-017166Actual
22596156.002024-01-307113Actual
2828275.002024-07-017116Actual
91379.002022-12-307173Actual
2263091.002024-01-307163Actual
507170.002022-09-017136Budget
464414.002022-09-017173Actual
3117428.422024-08-3171212Actual
147090.002022-06-017115Budget
1900329.002023-10-017166Actual
3587592.482024-12-3071613Actual
1815088.962023-09-017118Actual
2384753.002024-02-297165Actual
26263.002022-05-017164Actual
3324944.382024-10-3171211Actual
399540.002022-08-017146Budget
195012.892023-10-0171212Actual
40470.002022-05-017165Budget
234207.142024-01-3071511Actual
2759551.822024-05-3171311Actual
1921549.572023-10-017168Actual
344550.002022-08-017163Budget
3787832.672025-03-0171411Actual
787660.002022-12-027113Budget
844065.002022-12-027136Actual
2600124.002024-04-307116Actual
2325288.962024-01-307168Actual
1249913.002023-04-017173Actual
36144158.002025-01-307115Actual
2830916.002024-07-017126Actual
23600166.002024-02-297113Actual
2951735.002024-07-317146Actual
891723.812022-12-027168Actual
154346.082023-06-0171612Actual
2333915.652024-01-3071211Actual
20090100.002023-11-017117Actual
37737158.662025-03-017168Actual
2123879.872023-12-027128Actual
2275046.002024-01-307164Actual
3844491.002025-04-017115Actual
2584566.002024-04-307164Actual
2298216.002024-01-307146Actual
2369223.002024-02-297173Actual
2439517.782024-02-2971411Actual
1714855.632023-08-017128Actual
3223865.652024-09-3071611Actual
371363.002022-08-017115Actual
918555.002022-12-307114Actual
2280964.002024-01-307115Actual
12030100.002023-03-017117Budget
634627.002022-10-017166Actual
3847876.002025-04-017165Actual
1585330.002023-07-027136Actual
3259829.002024-10-317173Actual
713980.002022-11-017165Budget
3457328.422024-12-0171212Actual

Generated 2025-05-31 20:47:49.222 UTC