[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 1000   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10440104.002023-02-027115Actual
2605641.002024-05-037136Actual
2215578.002024-01-027167Actual
29343106.002024-08-037115Actual
29250210.002024-08-037114Actual
3888895.022025-04-047168Actual
614718.002022-10-047126Actual
1685716.002023-08-047126Actual
1495730.002023-06-047166Actual
3399143.002024-12-047136Actual
225061.822024-01-0271112Actual
2304034.002024-02-027166Actual
793550.002022-12-057163Budget
272960.002022-07-057116Budget
1513655.632023-06-047128Actual
3281253.002024-11-037116Actual
3847876.002025-04-047165Actual
516630.002022-09-047156Budget
208085.932022-06-047118Actual
1129160.002023-03-047163Budget
3746830.002025-03-047146Actual
36527248.062025-02-027118Actual
4693110.002022-09-047114Budget
1221850.002023-03-047128Budget
601742.002022-10-047165Actual
1983447.002023-11-047165Actual
3472381.962024-12-0471613Actual
2922229.002024-08-037173Actual
3799644.382025-03-0471112Actual
32660109.002024-11-037164Actual
2892110.332024-07-0471212Actual
3926855.642025-04-0471113Actual
1362188.002023-05-047114Actual
146990.002022-06-047115Actual
1894629.002023-10-047146Actual
36434198.002025-02-027117Actual
970623.002023-01-027166Actual
1693722.002023-08-047156Actual
1702793.002023-08-047117Actual
120350.002022-06-047163Budget
36085152.002025-02-027164Actual
1297360.002023-04-047146Budget
3761793.002025-03-047167Actual
142548.212023-05-0471211Actual
2842149.002024-07-047166Actual
1017360.002023-02-027163Budget
24630175.002024-04-037113Actual
2614029.002024-05-037166Actual
1017232.002023-02-027163Actual
2516693.002024-04-037167Actual
324750.002022-07-057128Budget
2138517.782023-12-0571311Actual
239338.002024-03-037126Actual
34935135.002025-01-027164Actual
2951735.002024-08-037146Actual
2774166.722024-06-0371112Actual
2718575.002024-06-037136Actual
736540.002022-11-047146Budget
2044423.102023-11-0471611Actual
511940.002022-09-047146Budget
33877137.002024-12-047165Actual
21210195.022023-12-057118Actual
1460515.002023-06-047173Actual
292040.002022-07-057156Budget
17676110.002023-09-047114Actual
992680.002023-01-027118Budget
1359336.002023-05-047173Actual
2375451.002024-03-037164Actual
1821082.902023-09-047168Actual
1794222.002023-09-047146Actual
2241523.102024-01-0271411Actual
13533100.002023-05-047163Actual
436854.112022-08-047128Actual
37294176.002025-03-047115Actual
634760.002022-10-047166Budget
2540017.782024-04-0371311Actual
2290134.002024-02-027116Actual
33101220.782024-11-037118Actual
2086488.002023-12-057165Actual
3445315.652024-12-0471511Actual
394870.002022-08-047136Budget
3034839.002024-09-037173Actual
87549.002022-05-047167Actual
899960.002023-01-027113Budget
2197954.002024-01-027136Actual
30256150.002024-09-037113Actual
3859256.002025-04-047136Actual
377060.002022-08-047165Budget
3584392.482025-01-0271213Actual
81763.002022-05-047117Actual
938080.002023-01-027165Budget
924272.002023-01-027164Actual
287223.002022-07-057146Actual
154023.952023-06-0471112Actual
456550.002022-09-047163Budget
29130176.002024-08-037113Actual
3563837.992025-01-0271611Actual
978790.002023-01-027117Budget
38827179.872025-04-047118Actual
232750.002022-07-057163Budget
1706183.002023-08-047167Actual
194290.002022-06-047117Budget
2200539.002024-01-027146Actual
2691949.002024-06-037173Actual
820256.002022-12-057115Actual
14514109.002023-06-047113Actual
26295166.242024-05-037118Actual
2065293.002023-12-057163Actual
18560145.002023-10-047113Actual
2041113.532023-11-0471511Actual
1170068.002023-03-047116Actual
282539.002022-07-057136Actual
3064332.002024-09-037146Actual
28633138.962024-07-047168Actual
2271699.002024-02-027114Actual
624223.002022-10-047146Actual
1340860.172023-04-047168Actual
37676166.242025-03-047118Actual
522360.002022-09-047166Budget
2035713.532023-11-0471311Actual
787744.002022-12-057113Actual
33042152.002024-11-037167Actual
1227748.052023-03-047168Actual
1877270.002023-10-047115Actual
1997419.002023-11-047146Actual
29726205.632024-08-037118Actual
1035854.002023-02-027164Actual
3316279.872024-11-037168Actual
27919110.032024-06-0371613Actual
3217927.362024-10-0371411Actual
29164109.002024-08-037163Actual
563160.002022-10-047113Budget
1516979.872023-06-047168Actual
834270.002022-12-057116Budget
3675615.652025-02-0271511Actual
152960.002022-06-047165Actual
2954321.002024-08-037156Actual
3168870.002024-10-037116Actual
3741422.002025-03-047126Actual
235113.952024-02-0271112Actual
17556124.002023-09-047113Actual
6569137.452022-10-047118Actual
2372076.002024-03-037114Actual
1475947.002023-06-047165Actual
114770.002022-06-047113Budget
675639.002022-11-047113Actual
2321970.782024-02-027128Actual
1147993.002023-03-047164Actual
1732217.782023-08-0471411Actual
1082460.002023-02-027166Budget
497560.002022-09-047116Budget
40349.002022-05-047165Actual
2907246.872024-07-0471613Actual
3587592.482025-01-0271613Actual
2528669.262024-04-037168Actual
1481834.002023-06-047116Actual
793424.002022-12-057163Actual
3384482.002024-12-047115Actual
1174840.002023-03-047126Budget
2676981.962024-05-0371613Actual
144262.892023-05-0471212Actual
1209080.002023-03-047167Budget
3856424.002025-04-047126Actual
1430819.912023-05-0471411Actual
1249830.002023-04-047173Budget
100637.452022-05-047128Actual
2984668.852024-08-0371111Actual
442650.002022-08-047168Budget
2339323.102024-02-0271411Actual
2996165.652024-08-0371611Actual
25689137.002024-05-037113Actual
1282854.002023-04-047116Actual
2987417.782024-08-0371211Actual
205302.892023-11-0471212Actual
2838924.002024-07-047156Actual
164363.952023-07-0571212Actual
3867652.002025-04-047166Actual
1892039.002023-10-047136Actual
174682.892023-08-0471212Actual
1832417.782023-09-0471311Actual
2713039.002024-06-037116Actual
184703.952023-09-0471112Actual
36052247.002025-02-027114Actual
970750.002023-01-027166Budget
3814392.482025-03-0471213Actual
1696929.002023-08-047166Actual
152566.082023-06-0471211Actual
232635.002022-07-057163Actual
984530.002023-01-027167Actual
3153685.002024-10-037164Actual
410047.002022-08-047166Actual
19800107.002023-11-047115Actual
38265127.002025-04-047163Actual
787660.002022-12-057113Budget
58335.002022-05-047136Actual
891840.002022-12-057168Budget
91379.002023-01-027173Actual
1049580.002023-02-027165Budget
2644411.402024-05-0371211Actual
1770.002022-05-047113Budget
489349.002022-09-047165Actual
867164.002022-12-057117Actual
3908952.892025-04-0471611Actual
549050.002022-09-047128Budget
722170.002022-11-047116Budget
2828275.002024-07-047116Actual
114650.002022-06-047113Actual
27039131.002024-06-037115Actual
2647122.042024-05-0371311Actual
2135819.912023-12-0571211Actual
1776861.002023-09-047115Actual
16088160.182023-07-057118Actual
33785156.002024-12-047164Actual
165814.002022-06-047126Actual
1096493.002023-02-027167Actual
3437213.532024-12-0471211Actual
371490.002022-08-047115Budget
746950.002022-11-047166Budget
1217179.872023-03-047118Actual
1504978.002023-06-047167Actual
483364.002022-09-047115Actual
648770.002022-10-047167Budget
834353.002022-12-057116Actual
2545410.332024-04-0371511Actual
656890.002022-10-047118Budget
2097846.002023-12-057136Actual
3549768.852025-01-0271111Actual
265255.012024-05-0371511Actual
760772.002022-11-047167Actual
173493.952023-08-0471511Actual
489460.002022-09-047165Budget
3117428.422024-09-0371212Actual
215316.082023-12-0571112Actual
251170.002022-07-057164Budget
2602811.002024-05-037126Actual
37201117.002025-03-047114Actual
2100435.002023-12-057146Actual
1371586.002023-05-047115Actual
32506205.002024-11-037113Actual
1227850.002023-03-047168Budget
38231107.002025-04-047113Actual
3832320.002025-04-047173Actual
53530.002022-05-047126Budget
1738229.482023-08-0471611Actual
2682798.002024-06-037113Actual
63150.002022-05-047146Budget
2174083.002024-01-027114Actual
14009130.002023-05-047117Actual
2501616.002024-04-037146Actual
7432.002022-05-047163Actual
530464.002022-09-047117Actual
1489916.002023-06-047146Actual
26947234.002024-06-037114Actual
199956.002022-06-047167Actual
569150.002022-10-047163Budget
3623760.002025-02-027116Actual
7688107.142022-11-047118Actual
15015156.002023-06-047117Actual
3016773.182024-08-0371213Actual
3690683.742025-02-0271612Actual
338560.002022-08-047113Budget
442538.962022-08-047168Actual
905628.002023-01-027163Actual
2071023.002023-12-057173Actual
2127149.572023-12-057168Actual
1561255.002023-07-057114Actual
746835.002022-11-047166Actual
642790.002022-10-047117Budget
2833780.002024-07-047136Actual
2012462.002023-11-047167Actual
229288.002024-02-027126Actual
3902965.652025-04-0471411Actual
1386533.002023-05-047136Actual
3466564.412024-12-0471113Actual
3920989.062025-04-0471612Actual
1726814.592023-08-0471211Actual
245455.002022-07-057114Actual
2869268.852024-07-0471111Actual
1865218.002023-10-047173Actual
536142.002022-09-047167Actual
106349.572022-05-047168Actual
3327622.042024-11-0371311Actual
1938310.332023-10-0471511Actual
1564676.002023-07-057164Actual
3108752.892024-09-0371611Actual
3428582.902024-12-047168Actual
1104490.002023-02-027118Budget
376940.002022-08-047165Actual
2946318.002024-08-037126Actual
2038414.592023-11-0471411Actual
614640.002022-10-047126Budget
245723.952024-03-0371612Actual
7550.002022-05-047163Budget
174987.142023-08-0471612Actual
3557944.382025-01-0271411Actual
2901355.642024-07-0471113Actual
436950.002022-08-047128Budget
256036.082024-04-0371612Actual
38734104.002025-04-047117Actual
1302040.002023-04-047156Budget
356069.272025-01-0271511Actual
1868059.002023-10-047114Actual
2715715.002024-06-037126Actual
154346.082023-06-0471612Actual
867290.002022-12-057117Budget
3805789.062025-03-0471612Actual
3079393.002024-09-037167Actual
266516.082024-05-0371612Actual
385059.002022-08-047116Actual
2466478.002024-04-037163Actual
195316.082023-10-0471612Actual
15730.002022-05-047173Budget
31977220.782024-10-037118Actual
1629014.592023-07-0571411Actual
1729522.042023-08-0471311Actual
259290.002022-07-057115Budget
29284114.002024-08-037164Actual
3699273.182025-02-0271213Actual
30410152.002024-09-037164Actual
1123376.002023-03-047113Actual
1712099.572023-08-047118Actual
3097259.272024-09-0371111Actual
357288.002022-08-047114Actual
389940.002022-08-047126Budget
1587922.002023-07-057146Actual
297750.002022-07-057166Budget
629030.002022-10-047156Budget
1268770.002023-04-047115Actual
27327132.002024-06-037117Actual
164663.952023-07-0571612Actual
2396130.002024-03-037136Actual
245411.822024-03-0371212Actual
1487360.002023-06-047136Actual
170759.002022-06-047136Actual
174411.822023-08-0471112Actual
3702392.482025-02-0271613Actual
2726954.002024-06-037166Actual
225389.272024-01-0271612Actual
23634105.002024-03-037163Actual
3209769.912024-10-0371111Actual
1321980.002023-04-047167Budget
3785151.822025-03-0471311Actual
1011457.002023-02-027113Actual
214396.082023-12-0571511Actual
1301925.002023-04-047156Actual
394747.002022-08-047136Actual
2610817.002024-05-037156Actual
549138.962022-09-047128Actual
3793776.292025-03-0471611Actual
19095104.002023-10-047167Actual
516513.002022-09-047156Actual
700180.002022-11-047164Budget
35377205.632025-01-027118Actual
3779660.332025-03-0471111Actual
3802414.592025-03-0471212Actual
305760.002022-07-057117Actual
1655891.002023-08-047163Actual
853340.002022-12-057156Budget
2284288.002024-02-027165Actual
3141668.002024-10-037163Actual
1292580.002023-04-047136Budget
12547110.002023-04-047114Budget
22121100.002024-01-027117Actual
536270.002022-09-047167Budget
2649822.042024-05-0371411Actual
26370.002022-05-047164Budget
1260783.002023-04-047164Actual
34225128.362024-12-047118Actual
259148.002022-07-057115Actual
1927425.232023-10-0471111Actual
2103020.002023-12-057156Actual
28223106.002024-07-047165Actual
2345229.482024-02-0271611Actual
3200582.902024-10-037128Actual
700056.002022-11-047164Actual
3511422.002025-01-027126Actual
3631855.002025-02-027146Actual
2445529.482024-03-0371611Actual
642880.002022-10-047117Actual
1815088.962023-09-047118Actual
3861827.002025-04-047146Actual
205608.212023-11-0471612Actual
1886525.002023-10-047116Actual
24194160.182024-03-037118Actual
905750.002023-01-027163Budget
3102745.442024-09-0371311Actual
133099.002022-06-047114Actual

Generated 2025-06-03 05:30:20.422 UTC