[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 1000   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004811.402024-07-2971212Actual
2901355.642024-06-2971113Actual
1889218.002023-09-297126Actual
30376123.002024-08-297114Actual
255721.822024-03-2971212Actual
1585330.002023-06-307136Actual
3168870.002024-09-287116Actual
120350.002022-05-307163Budget
2105925.002023-11-307166Actual
7550.002022-04-297163Budget
464540.002022-08-307173Budget
3241657.392024-09-2871213Actual
2602811.002024-04-287126Actual
456428.002022-08-307163Actual
955839.002022-12-287136Actual
218850.002022-05-307168Budget
905750.002022-12-287163Budget
34253126.842024-11-297128Actual
27977107.002024-06-297113Actual
27768.002022-06-307126Actual
245455.002022-06-307114Actual
35377205.632024-12-287118Actual
3289345.002024-10-297146Actual
26370.002022-04-297164Budget
3312982.902024-10-297128Actual
2676981.962024-04-2871613Actual
226839.002022-06-307113Actual
100750.002022-04-297128Budget
3543879.872024-12-287168Actual
18560145.002023-09-297113Actual
3687412.462025-01-2871212Actual
3070144.002024-08-297166Actual
1655891.002023-07-307163Actual
1865218.002023-09-297173Actual
3876871.002025-03-307167Actual
530390.002022-08-307117Budget
13159100.002023-03-307117Budget
563160.002022-09-297113Budget
29726205.632024-07-297118Actual
404230.002022-07-307156Budget
2455110.002022-06-307114Budget
34935135.002024-12-287164Actual
48760.002022-04-297116Budget
1534322.042023-05-3071611Actual
3511422.002024-12-287126Actual
867164.002022-11-307117Actual
39295103.012025-03-3071213Actual
29040138.102024-06-2971213Actual
970623.002022-12-287166Actual
2691949.002024-05-297173Actual
3908952.892025-03-3071611Actual
3672944.382025-01-2871411Actual
1841119.912023-08-3071611Actual
152566.082023-05-3071211Actual
1062525.002023-01-287126Actual
53530.002022-04-297126Budget
2756826.292024-05-2971211Actual
27919110.032024-05-2971613Actual
2431331.612024-02-2771111Actual
338560.002022-07-307113Budget
2304034.002024-01-287166Actual
19622114.002023-10-307163Actual
28223106.002024-06-297165Actual
886061.692022-11-307128Actual
1892039.002023-09-297136Actual
1561255.002023-06-307114Actual
356069.272024-12-2871511Actual
722170.002022-10-307116Budget
601860.002022-09-297165Budget
978790.002022-12-287117Budget
624223.002022-09-297146Actual
26200195.002024-04-287117Actual
3555244.382024-12-2871311Actual
324750.002022-06-307128Budget
1974154.002023-10-307164Actual
3814392.482025-02-2771213Actual
235113.952024-01-2871112Actual
297642.002022-06-307166Actual
848640.002022-11-307146Budget
1611699.572023-06-307128Actual
950940.002022-12-287126Budget
1677178.002023-07-307165Actual
282539.002022-06-307136Actual
1194853.002023-02-277166Actual
1513655.632023-05-307128Actual
483490.002022-08-307115Budget
2197954.002023-12-287136Actual
143995.012023-04-2971112Actual
37704141.992025-02-277128Actual
2951735.002024-07-297146Actual
12547110.002023-03-307114Budget
1495730.002023-05-307166Actual
240615.002022-06-307173Actual
1989329.002023-10-307116Actual
609860.002022-09-297116Budget
1179776.002023-02-277136Actual
33785156.002024-11-297164Actual
37294176.002025-02-277115Actual
28189122.002024-06-297115Actual
812142.002022-11-307164Actual
779640.002022-10-307168Budget
3752646.002025-02-277166Actual
212950.002022-05-307128Budget
33042152.002024-10-297167Actual
73436.002022-04-297166Actual
1475947.002023-05-307165Actual
3629268.002025-01-287136Actual
226970.002022-06-307113Budget
1179880.002023-02-277136Budget
834270.002022-11-307116Budget
714070.002022-10-307165Actual
30852296.542024-08-297118Actual
305890.002022-06-307117Budget
3690683.742025-01-2871612Actual
3132492.482024-08-2971613Actual
2590686.002024-04-287115Actual
142548.212023-04-2971211Actual
1282980.002023-03-307116Budget
3281253.002024-10-297116Actual
203308.212023-10-3071211Actual
2726954.002024-05-297166Actual
536270.002022-08-307167Budget
1968052.002023-10-307173Actual
516513.002022-08-307156Actual
26355123.812024-04-287168Actual
232635.002022-06-307163Actual
978880.002022-12-287117Actual
700180.002022-10-307164Budget
240730.002022-06-307173Budget
2295666.002024-01-287136Actual
694380.002022-10-307114Budget
489460.002022-08-307165Budget
4693110.002022-08-307114Budget
35318101.002024-12-287167Actual
1791652.002023-08-307136Actual
12829.002022-05-307173Actual
266186.082024-04-2871112Actual
33221109.272024-10-2971111Actual
2095011.002023-11-307126Actual
1386533.002023-04-297136Actual
2786046.872024-05-2971113Actual
1732217.782023-07-3071411Actual
81763.002022-04-297117Actual
2548628.422024-03-2971611Actual
3746830.002025-02-277146Actual
175432.002022-05-307146Actual
68958.002022-10-307173Actual
1217179.872023-02-277118Actual
913630.002022-12-287173Budget
1297360.002023-03-307146Budget
10906100.002023-01-287117Budget
1726814.592023-07-3071211Actual
1147890.002023-02-277164Budget
1371586.002023-04-297115Actual
225389.272023-12-2871612Actual
418290.002022-07-307117Budget
1331110.002022-05-307114Budget
859136.002022-11-307166Actual
899960.002022-12-287113Budget
399431.002022-07-307146Actual
2369223.002024-02-277173Actual
34132221.002024-11-297117Actual
3779660.332025-02-2771111Actual
3549768.852024-12-2871111Actual
2244725.232023-12-2871611Actual
2883465.652024-06-2971611Actual
3437213.532024-11-2971211Actual
2990139.062024-07-2971311Actual
25225108.662024-03-297118Actual
1997419.002023-10-307146Actual
3623760.002025-01-287116Actual
1466653.002023-05-307164Actual
1109250.002023-01-287128Budget
34690.002022-04-297115Budget
1706183.002023-07-307167Actual
3634424.002025-01-287156Actual
1189140.002023-02-277156Budget
760772.002022-10-307167Actual
404113.002022-07-307156Actual
291923.002022-06-307156Actual
609932.002022-09-297116Actual
1202952.002023-02-277117Actual
3079393.002024-08-297167Actual
1629014.592023-06-3071411Actual
3738742.002025-02-277116Actual
2578327.002024-04-287173Actual
180114.002022-05-307156Actual
1992015.002023-10-307126Actual
1381043.002023-04-297116Actual
133099.002022-05-307114Actual
3678765.652025-01-2871611Actual
2097846.002023-11-307136Actual
2478354.002024-03-297164Actual
634760.002022-09-297166Budget
20618175.002023-11-307113Actual
3670253.952025-01-2871311Actual
1921549.572023-09-297168Actual
3428582.902024-11-297168Actual
3220617.782024-09-2871511Actual
1776861.002023-08-307115Actual
28011122.002024-06-297163Actual
2889358.212024-06-2971112Actual
352540.002022-07-307173Budget
37584124.002025-02-277117Actual
30503103.002024-08-297165Actual
1994836.002023-10-307136Actual
2077251.002023-11-307164Actual
3029068.002024-08-297163Actual
2764917.782024-05-2971511Actual
3200582.902024-09-287128Actual
1297235.002023-03-307146Actual
3664797.572025-01-2871111Actual
1691130.002023-07-307146Actual
1035854.002023-01-287164Actual
1082535.002023-01-287166Actual
853429.002022-11-307156Actual
164363.952023-06-3071212Actual
3569742.252024-12-2871112Actual
185029.272023-08-3071612Actual
2872015.652024-06-2971211Actual
2644411.402024-04-2871211Actual
205110.002022-04-297114Budget
2103020.002023-11-307156Actual
3171518.002024-09-287126Actual
144262.892023-04-2971212Actual
164663.952023-06-3071612Actual
497423.002022-08-307116Actual
1394929.002023-04-297166Actual
1365476.002023-04-297164Actual
15108108.662023-05-307118Actual
1241846.002023-03-307163Actual
1330190.002023-03-307118Budget
634627.002022-09-297166Actual
37737158.662025-02-277168Actual
3902965.652025-03-3071411Actual
667549.572022-09-297168Actual
3339528.422024-10-2971112Actual
10440104.002023-01-287115Actual
29130176.002024-07-297113Actual
2525369.262024-03-297128Actual
205608.212023-10-3071612Actual
3626414.002025-01-287126Actual
244226.082024-02-2771511Actual
3785151.822025-02-2771311Actual
21621109.002023-12-287113Actual
2434111.402024-02-2771211Actual
1307960.002023-03-307166Budget
24194160.182024-02-277118Actual
2401322.002024-02-277156Actual
29633221.002024-07-297117Actual
3905611.402025-03-3071511Actual
2177360.002023-12-287164Actual
853340.002022-11-307156Budget
1025214.002023-01-287173Actual
245146.082024-02-2771112Actual
1162052.002023-02-277165Actual
3330322.042024-10-2971411Actual
91379.002022-12-287173Actual
2290134.002024-01-287116Actual
1487360.002023-05-307136Actual
736423.002022-10-307146Actual
2774166.722024-05-2971112Actual
14043117.002023-04-297167Actual
2715715.002024-05-297126Actual
3014046.872024-07-2971113Actual
10301110.002023-01-287114Budget
436950.002022-07-307128Budget
918480.002022-12-287114Budget
87670.002022-04-297167Budget
2874753.952024-06-2971311Actual
272832.002022-06-307116Actual
3516832.002024-12-287146Actual
3888895.022025-03-307168Actual
175550.002022-05-307146Budget
2484253.002024-03-297115Actual
1017232.002023-01-287163Actual
186020.002022-05-307166Actual
194190.002022-05-307117Actual
29787123.812024-07-297168Actual
1935615.652023-09-2971411Actual
675639.002022-10-307113Actual
163177.142023-06-3071511Actual
2922229.002024-07-297173Actual
1712099.572023-07-307118Actual
3859256.002025-03-307136Actual
1123280.002023-02-277113Budget
311870.002022-06-307167Budget
442538.962022-07-307168Actual
1484522.002023-05-307126Actual
32753152.002024-10-297165Actual
661637.452022-09-297128Actual
436854.112022-07-307128Actual
839126.002022-11-307126Actual
2071023.002023-11-307173Actual
22121100.002023-12-287117Actual
371490.002022-07-307115Budget
80149.002022-11-307173Actual
29343106.002024-07-297115Actual
2813093.002024-06-297164Actual
3259829.002024-10-297173Actual
741112.002022-10-307156Actual
2718575.002024-05-297136Actual
2975482.902024-07-297128Actual
31502197.002024-09-287114Actual
950818.002022-12-287126Actual
26295166.242024-04-287118Actual
2946318.002024-07-297126Actual
881364.722022-11-307118Actual
1770968.002023-08-307164Actual
1307835.002023-03-307166Actual
2788795.992024-05-2971213Actual
2992832.672024-07-2971411Actual
694277.002022-10-307114Actual
1322045.002023-03-307167Actual
153070.002022-05-307165Budget
2649822.042024-04-2871411Actual
3102745.442024-08-2971311Actual
656890.002022-09-297118Budget
1221850.002023-02-277128Budget
1688566.002023-07-307136Actual
992782.902022-12-287118Actual
14514109.002023-05-307113Actual
3917622.042025-03-3071212Actual
713980.002022-10-307165Budget
867290.002022-11-307117Budget
3064332.002024-08-297146Actual
1217090.002023-02-277118Budget
277697.142024-05-2971212Actual
3088070.782024-08-297128Actual
371363.002022-07-307115Actual
3552534.802024-12-2871211Actual
2641632.672024-04-2871111Actual
264740.002022-06-307165Actual
3448669.912024-11-2971611Actual
924380.002022-12-287164Budget
36588123.812025-01-287168Actual
2271699.002024-01-287114Actual
3572525.232024-12-2871212Actual
32626148.002024-10-297114Actual
40470.002022-04-297165Budget
502340.002022-08-307126Budget
2828275.002024-06-297116Actual
13533100.002023-04-297163Actual
984680.002022-12-287167Budget
932356.002022-12-287115Actual
30410152.002024-08-297164Actual
1268770.002023-03-307115Actual
3741422.002025-02-277126Actual
595890.002022-09-297115Budget
3761793.002025-02-277167Actual
2475088.002024-03-297114Actual
16088160.182023-06-307118Actual
26861117.002024-05-297163Actual
1938310.332023-09-2971511Actual
511940.002022-08-307146Budget
3900239.062025-03-3071311Actual
1383713.002023-04-297126Actual
549050.002022-08-307128Budget
992680.002022-12-287118Budget
3316279.872024-10-297168Actual
34564.002022-04-297115Actual
475264.002022-08-307164Actual
681550.002022-10-307163Budget
20211107.142023-10-307128Actual
1826935.872023-08-3071111Actual
965110.002022-12-287156Actual
1115140.482023-01-287168Actual
2493534.002024-03-297116Actual
1096493.002023-01-287167Actual
100637.452022-04-297128Actual
3061737.002024-08-297136Actual
511820.002022-08-307146Actual
1391722.002023-04-297156Actual
1184440.002023-02-277146Actual
251036.002022-06-307164Actual
3926855.642025-03-3071113Actual
708170.002022-10-307115Actual
2135819.912023-11-3071211Actual
1805785.002023-08-307117Actual
3617877.002025-01-287165Actual
3466564.412024-11-2971113Actual

Generated 2025-05-30 01:33:03.957 UTC