[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 1000   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002024-08-317114Actual
1460515.002023-06-017173Actual
3212522.042024-09-3071211Actual
63150.002022-05-017146Budget
1170068.002023-03-017116Actual
399431.002022-08-017146Actual
399540.002022-08-017146Budget
873180.002022-12-027167Budget
95990.002022-05-017118Budget
3900239.062025-04-0171311Actual
3859256.002025-04-017136Actual
2507443.002024-03-317166Actual
226970.002022-07-027113Budget
2671027.572024-04-3071113Actual
205110.002022-05-017114Budget
311870.002022-07-027167Budget
324641.992022-07-027128Actual
1202952.002023-03-017117Actual
2390660.002024-02-297116Actual
3894797.572025-04-0171111Actual
601860.002022-10-017165Budget
2572389.002024-04-307163Actual
418290.002022-08-017117Budget
1513655.632023-06-017128Actual
1796820.002023-09-017156Actual
394747.002022-08-017136Actual
2707164.002024-05-317165Actual
2401322.002024-02-297156Actual
2200539.002023-12-307146Actual
2336619.912024-01-3071311Actual
26370.002022-05-017164Budget
363235.002022-08-017164Actual
873256.002022-12-027167Actual
17676110.002023-09-017114Actual
344550.002022-08-017163Budget
1184440.002023-03-017146Actual
232635.002022-07-027163Actual
2073883.002023-12-027114Actual
32038110.172024-09-307168Actual
12030100.002023-03-017117Budget
1174930.002023-03-017126Actual
3670253.952025-01-3071311Actual
2528669.262024-03-317168Actual
950940.002022-12-307126Budget
544390.002022-09-017118Budget
634760.002022-10-017166Budget
3782411.402025-03-0171211Actual
3802414.592025-03-0171212Actual
165930.002022-06-017126Budget
7550.002022-05-017163Budget
27768.002022-07-027126Actual
37115146.002025-03-017163Actual
338560.002022-08-017113Budget
667650.002022-10-017168Budget
2372076.002024-02-297114Actual
58335.002022-05-017136Actual
1495730.002023-06-017166Actual
2244725.232023-12-3071611Actual
1057780.002023-01-307116Budget
1274754.002023-04-017165Actual
1428125.232023-05-0171311Actual
385160.002022-08-017116Budget
516513.002022-09-017156Actual
13160104.002023-04-017117Actual
3147429.002024-09-307173Actual
3176932.002024-09-307146Actual
154346.082023-06-0171612Actual
1805785.002023-09-017117Actual
1274880.002023-04-017165Budget
530390.002022-09-017117Budget
1759085.002023-09-017163Actual
1340750.002023-04-017168Budget
1614982.902023-07-027168Actual
272960.002022-07-027116Budget
193023.952023-10-0171211Actual
36052247.002025-01-307114Actual
3543879.872024-12-307168Actual
2195115.002023-12-307126Actual
2759551.822024-05-3171311Actual
1147993.002023-03-017164Actual
3631855.002025-01-307146Actual
3281253.002024-10-317116Actual
1072029.002023-01-307146Actual
152960.002022-06-017165Actual
2723721.002024-05-317156Actual
3519418.002024-12-307156Actual
820180.002022-12-027115Budget
20183158.662023-11-017118Actual
3016773.182024-07-3171213Actual
881364.722022-12-027118Actual
1383713.002023-05-017126Actual
184703.952023-09-0171112Actual
1983447.002023-11-017165Actual
1599578.002023-07-027117Actual
3174340.002024-09-307136Actual
24630175.002024-03-317113Actual
1726814.592023-08-0171211Actual
1371586.002023-05-017115Actual
1587922.002023-07-027146Actual
549138.962022-09-017128Actual
628921.002022-10-017156Actual
2649822.042024-04-3071411Actual
2764917.782024-05-3171511Actual
2718575.002024-05-317136Actual
3209769.912024-09-3071111Actual
3254076.002024-10-317163Actual
587760.002022-10-017164Budget
661637.452022-10-017128Actual
3238934.592024-09-3071113Actual
3664797.572025-01-3071111Actual
2192439.002023-12-307116Actual
2321970.782024-01-307128Actual
170759.002022-06-017136Actual
2748160.172024-05-317168Actual
4692120.002022-09-017114Actual
81890.002022-05-017117Budget
144262.892023-05-0171212Actual
245411.822024-02-2971212Actual
28572148.052024-07-017118Actual
29130176.002024-07-317113Actual
311735.002022-07-027167Actual
35249.002022-08-017173Actual
1821082.902023-09-017168Actual
1082460.002023-01-307166Budget
1194853.002023-03-017166Actual
2951735.002024-07-317146Actual
34132221.002024-12-017117Actual
955780.002022-12-307136Budget
507170.002022-09-017136Budget
11418110.002023-03-017114Budget
3785151.822025-03-0171311Actual
418172.002022-08-017117Actual
32660109.002024-10-317164Actual
38351123.002025-04-017114Actual
30759136.002024-08-317117Actual
2396130.002024-02-297136Actual
1003338.962022-12-307168Actual
1241960.002023-04-017163Budget
3126627.572024-08-3171113Actual
33785156.002024-12-017164Actual
5819110.002022-10-017114Budget
163177.142023-07-0271511Actual
2105925.002023-12-027166Actual
1137130.002023-03-017173Budget
1927425.232023-10-0171111Actual
133099.002022-06-017114Actual
1832417.782023-09-0171311Actual
555043.512022-09-017168Actual
2990139.062024-07-3171311Actual
1057654.002023-01-307116Actual
100637.452022-05-017128Actual
3061737.002024-08-317136Actual
1123280.002023-03-017113Budget
13300107.142023-04-017118Actual
1718169.262023-08-017168Actual
3399143.002024-12-017136Actual
91379.002022-12-307173Actual
1564676.002023-07-027164Actual
3908952.892025-04-0171611Actual
2786046.872024-05-3171113Actual
1688566.002023-08-017136Actual
511940.002022-09-017146Budget
1381043.002023-05-017116Actual
3286748.002024-10-317136Actual
29164109.002024-07-317163Actual
394870.002022-08-017136Budget
1249830.002023-04-017173Budget
2439517.782024-02-2971411Actual
3439932.672024-12-0171311Actual
20618175.002023-12-027113Actual
10440104.002023-01-307115Actual
1696929.002023-08-017166Actual
2434111.402024-02-2971211Actual
806360.002022-12-027114Actual
2147223.102023-12-0271611Actual
1935615.652023-10-0171411Actual
3508732.002024-12-307116Actual
27420220.782024-05-317118Actual
1683054.002023-08-017116Actual
899960.002022-12-307113Budget
3153685.002024-09-307164Actual
1941529.482023-10-0171611Actual
40349.002022-05-017165Actual
23132104.002024-01-307167Actual
17556124.002023-09-017113Actual
2774166.722024-05-3171112Actual
563044.002022-10-017113Actual
161160.002022-06-017116Budget
2268831.002024-01-307173Actual
2992832.672024-07-3171411Actual
3540596.542024-12-307128Actual
2369223.002024-02-297173Actual
950818.002022-12-307126Actual
1629014.592023-07-0271411Actual
2833780.002024-07-017136Actual
2455110.002022-07-027114Budget
1673796.002023-08-017115Actual
3105444.382024-08-3171411Actual
3569742.252024-12-3071112Actual
755090.002022-11-017117Budget
205608.212023-11-0171612Actual
984530.002022-12-307167Actual
1307835.002023-04-017166Actual
3552534.802024-12-3071211Actual
3502890.002024-12-307165Actual
681550.002022-11-017163Budget
787744.002022-12-027113Actual
3407433.002024-12-017166Actual
16088160.182023-07-027118Actual
3741422.002025-03-017126Actual
2404443.002024-02-297166Actual
26234140.002024-04-307167Actual
736423.002022-11-017146Actual
22214141.992023-12-307118Actual
3563837.992024-12-3071611Actual
3070144.002024-08-317166Actual
2038414.592023-11-0171411Actual
1413279.872023-05-017128Actual
34344109.272024-12-0171111Actual
2836350.002024-07-017146Actual
1235880.002023-04-017113Budget
3179528.002024-09-307156Actual
2487661.002024-03-317165Actual
511820.002022-09-017146Actual
35757111.402024-12-3071612Actual
2041113.532023-11-0171511Actual
28189122.002024-07-017115Actual
195012.892023-10-0171212Actual
497560.002022-09-017116Budget
1030071.002023-01-307114Actual
960440.002022-12-307146Budget
2171220.002023-12-307173Actual
3702392.482025-01-3071613Actual
3215227.362024-09-3071311Actual
28513100.002024-07-017167Actual
1593726.002023-07-027166Actual
891723.812022-12-027168Actual
2713039.002024-05-317116Actual
195316.082023-10-0171612Actual
2183286.002023-12-307115Actual
642880.002022-10-017117Actual
30256150.002024-08-317113Actual
801530.002022-12-027173Budget
180240.002022-06-017156Budget
3241657.392024-09-3071213Actual
371490.002022-08-017115Budget
554950.002022-09-017168Budget
2788795.992024-05-3171213Actual
404230.002022-08-017156Budget
502340.002022-09-017126Budget
3223865.652024-09-3071611Actual
1254685.002023-04-017114Actual
218850.002022-06-017168Budget
18594105.002023-10-017163Actual
29787123.812024-07-317168Actual
2525369.262024-03-317128Actual
2206349.002023-12-307166Actual
3460666.722024-12-0171612Actual
26355123.812024-04-307168Actual
1463366.002023-06-017114Actual
1011580.002023-01-307113Budget
14009130.002023-05-017117Actual
1434014.592023-05-0171611Actual
3002048.632024-07-3171112Actual
1422622.042023-05-0171111Actual
624340.002022-10-017146Budget
886061.692022-12-027128Actual
234207.142024-01-3071511Actual
1049580.002023-01-307165Budget
726913.002022-11-017126Actual
483490.002022-09-017115Budget
1184560.002023-03-017146Budget
3752646.002025-03-017166Actual
203308.212023-11-0171211Actual
2608229.002024-04-307146Actual
609932.002022-10-017116Actual
2236122.042023-12-3071211Actual
1362188.002023-05-017114Actual
128330.002022-06-017173Budget
3132492.482024-08-3171613Actual
3573110.002022-08-017114Budget
1104490.002023-01-307118Budget
2484253.002024-03-317115Actual
2901355.642024-07-0171113Actual
31629122.002024-09-307165Actual
1189212.002023-03-017156Actual
793550.002022-12-027163Budget
404113.002022-08-017156Actual
1466653.002023-06-017164Actual
26295166.242024-04-307118Actual
3058915.002024-08-317126Actual
3283920.002024-10-317126Actual
2641632.672024-04-3071111Actual
152566.082023-06-0171211Actual
423956.002022-08-017167Actual
3351541.602024-10-3171113Actual
19622114.002023-11-017163Actual
2838924.002024-07-017156Actual
19800107.002023-11-017115Actual
834270.002022-12-027116Budget
68958.002022-11-017173Actual
35284104.002024-12-307117Actual
208190.002022-06-017118Budget
1208945.002023-03-017167Actual
2975482.902024-07-317128Actual
826180.002022-12-027165Budget
266186.082024-04-3071112Actual
1025330.002023-01-307173Budget
1076840.002023-01-307156Budget
859050.002022-12-027166Budget
3885582.902025-04-017128Actual
235113.952024-01-3071112Actual
3372344.002024-12-017173Actual
1147890.002023-03-017164Budget
1654.002022-05-017113Actual
34253126.842024-12-017128Actual
1090578.002023-01-307117Actual
292040.002022-07-027156Budget
848640.002022-12-027146Budget
1340860.172023-04-017168Actual
3034839.002024-08-317173Actual
760772.002022-11-017167Actual
214396.082023-12-0271511Actual
11419128.002023-03-017114Actual
2138517.782023-12-0271311Actual
3511422.002024-12-307126Actual
29726205.632024-07-317118Actual
642790.002022-10-017117Budget
1558431.002023-07-027173Actual
736540.002022-11-017146Budget
913630.002022-12-307173Budget
1626311.402023-07-0271311Actual
3233066.722024-09-3071612Actual
376940.002022-08-017165Actual
38827179.872025-04-017118Actual
3897534.802025-04-0171211Actual
377060.002022-08-017165Budget
726840.002022-11-017126Budget
2092344.002023-12-027116Actual
175432.002022-06-017146Actual
1791652.002023-09-017136Actual
2516693.002024-03-317167Actual
2436813.532024-02-2971311Actual
2478354.002024-03-317164Actual
2086488.002023-12-027165Actual
174987.142023-08-0171612Actual
2475088.002024-03-317114Actual
3339528.422024-10-3171112Actual
2922229.002024-07-317173Actual
1129160.002023-03-017163Budget
1579833.002023-07-027116Actual
35318101.002024-12-307167Actual
2937776.002024-07-317165Actual
746950.002022-11-017166Budget
2874753.952024-07-0171311Actual
2892110.332024-07-0171212Actual
1227748.052023-03-017168Actual
142548.212023-05-0171211Actual
3454569.912024-12-0171112Actual
2141225.232023-12-0271411Actual
595772.002022-10-017115Actual
215316.082023-12-0271112Actual
379059.272025-03-0171511Actual
1712099.572023-08-017118Actual
180114.002022-06-017156Actual
609860.002022-10-017116Budget
3330322.042024-10-3171411Actual
1994836.002023-11-017136Actual
2410293.002024-02-297117Actual
15108108.662023-06-017118Actual
3814392.482025-03-0171213Actual
23634105.002024-02-297163Actual
619670.002022-10-017136Budget
11559100.002023-03-017115Budget
1620834.802023-07-0271111Actual
25689137.002024-04-307113Actual
1217179.872023-03-017118Actual
1062525.002023-01-307126Actual
1082535.002023-01-307166Actual
946170.002022-12-307116Budget
147090.002022-06-017115Budget
675639.002022-11-017113Actual

Generated 2025-05-31 14:05:15.448 UTC