[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 724  >   <  TAKE 1000   

379 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37676166.242025-03-017118Actual
544296.542022-09-017118Actual
1297235.002023-04-017146Actual
3617877.002025-01-307165Actual
806360.002022-12-027114Actual
1673796.002023-08-017115Actual
1484522.002023-06-017126Actual
21210195.022023-12-027118Actual
2493534.002024-03-317116Actual
3439932.672024-12-0171311Actual
146990.002022-06-017115Actual
3779660.332025-03-0171111Actual
2774166.722024-05-3171112Actual
34166128.002024-12-017167Actual
2813093.002024-07-017164Actual
30469114.002024-08-317115Actual
23098117.002024-01-307117Actual
40349.002022-05-017165Actual
760772.002022-11-017167Actual
20090100.002023-11-017117Actual
3129346.872024-08-3171213Actual
13499195.002023-05-017113Actual
1072160.002023-01-307146Budget
21117104.002023-12-027117Actual
793424.002022-12-027163Actual
2647122.042024-04-3071311Actual
502214.002022-09-017126Actual
12547110.002023-04-017114Budget
899960.002022-12-307113Budget
1221850.002023-03-017128Budget
3102745.442024-08-3171311Actual
812080.002022-12-027164Budget
924272.002022-12-307164Actual
20618175.002023-12-027113Actual
389940.002022-08-017126Budget
3853770.002025-04-017116Actual
3259829.002024-10-317173Actual
1292580.002023-04-017136Budget
713980.002022-11-017165Budget
424070.002022-08-017167Budget
34225128.362024-12-017118Actual
1096380.002023-01-307167Budget
3327622.042024-10-3171311Actual
87670.002022-05-017167Budget
3675615.652025-01-3071511Actual
2671027.572024-04-3071113Actual
2954321.002024-07-317156Actual
1759085.002023-09-017163Actual
3097259.272024-08-3171111Actual
10440104.002023-01-307115Actual
3442649.702024-12-0171411Actual
259290.002022-07-027115Budget
700056.002022-11-017164Actual
1611699.572023-07-027128Actual
1791652.002023-09-017136Actual
886150.002022-12-027128Budget
1780268.002023-09-017165Actual
35377205.632024-12-307118Actual
3396310.002024-12-017126Actual
694277.002022-11-017114Actual
1463366.002023-06-017114Actual
2141225.232023-12-0271411Actual
287350.002022-07-027146Budget
186150.002022-06-017166Budget
1587922.002023-07-027146Actual
1076840.002023-01-307156Budget
2271699.002024-01-307114Actual
536270.002022-09-017167Budget
35318101.002024-12-307167Actual
1516979.872023-06-017168Actual
511820.002022-09-017146Actual
2644411.402024-04-3071211Actual
3793776.292025-03-0171611Actual
844065.002022-12-027136Actual
81763.002022-05-017117Actual
144566.082023-05-0171612Actual
338560.002022-08-017113Budget
1561255.002023-07-027114Actual
2614029.002024-04-307166Actual
2723721.002024-05-317156Actual
2325288.962024-01-307168Actual
1635025.232023-07-0271611Actual
2375451.002024-02-297164Actual
1655891.002023-08-017163Actual
2280964.002024-01-307115Actual
1249830.002023-04-017173Budget
3864424.002025-04-017156Actual
3117428.422024-08-3171212Actual
30376123.002024-08-317114Actual
1184440.002023-03-017146Actual
1109348.052023-01-307128Actual
418172.002022-08-017117Actual
27919110.032024-05-3171613Actual
25225108.662024-03-317118Actual
399540.002022-08-017146Budget
1394929.002023-05-017166Actual
2345229.482024-01-3071611Actual
2682798.002024-05-317113Actual
867290.002022-12-027117Budget
899839.002022-12-307113Actual
1579833.002023-07-027116Actual
1386533.002023-05-017136Actual
3316279.872024-10-317168Actual
3664797.572025-01-3071111Actual
2434111.402024-02-2971211Actual
2455110.002022-07-027114Budget
1389130.002023-05-017146Actual
516513.002022-09-017156Actual
1889218.002023-10-017126Actual
2786046.872024-05-3171113Actual
2339323.102024-01-3071411Actual
1564676.002023-07-027164Actual
1794222.002023-09-017146Actual
642790.002022-10-017117Budget
170870.002022-06-017136Budget
464540.002022-09-017173Budget
3345677.362024-10-3171612Actual
2275046.002024-01-307164Actual
3920989.062025-04-0171612Actual
1685716.002023-08-017126Actual
2445529.482024-02-2971611Actual
3502890.002024-12-307165Actual
3469246.872024-12-0171213Actual
22596156.002024-01-307113Actual
2842149.002024-07-017166Actual
28223106.002024-07-017165Actual
3888895.022025-04-017168Actual
834270.002022-12-027116Budget
2300826.002024-01-307156Actual
1282854.002023-04-017116Actual
37737158.662025-03-017168Actual
661750.002022-10-017128Budget
264870.002022-07-027165Budget
3744280.002025-03-017136Actual
839040.002022-12-027126Budget
239338.002024-02-297126Actual
15015156.002023-06-017117Actual
522360.002022-09-017166Budget
1738229.482023-08-0171611Actual
1235972.002023-04-017113Actual
29164109.002024-07-317163Actual
7688107.142022-11-017118Actual
344550.002022-08-017163Budget
3472381.962024-12-0171613Actual
14547114.002023-06-017163Actual
1992015.002023-11-017126Actual
174411.822023-08-0171112Actual
2602811.002024-04-307126Actual
2384753.002024-02-297165Actual
2174083.002023-12-307114Actual
1835122.042023-09-0171411Actual
2396130.002024-02-297136Actual
2100435.002023-12-027146Actual
3626414.002025-01-307126Actual
245411.822024-02-2971212Actual
3229734.802024-09-3071112Actual
3064332.002024-08-317146Actual
38827179.872025-04-017118Actual
2584566.002024-04-307164Actual
549050.002022-09-017128Budget
2838924.002024-07-017156Actual
3814392.482025-03-0171213Actual
3393653.002024-12-017116Actual
212849.572022-06-017128Actual
859050.002022-12-027166Budget
215633.952023-12-0271612Actual
29130176.002024-07-317113Actual
1865218.002023-10-017173Actual
3238934.592024-09-3071113Actual
3088070.782024-08-317128Actual
29250210.002024-07-317114Actual
1147890.002023-03-017164Budget
27039131.002024-05-317115Actual
2000015.002023-11-017156Actual
2478354.002024-03-317164Actual
1593726.002023-07-027166Actual
1194853.002023-03-017166Actual
1513655.632023-06-017128Actual
1003338.962022-12-307168Actual
1072029.002023-01-307146Actual
6569137.452022-10-017118Actual
1297360.002023-04-017146Budget
1770.002022-05-017113Budget
35933205.002025-01-307113Actual
1667846.002023-08-017164Actual
2244725.232023-12-3071611Actual
1104490.002023-01-307118Budget
1254685.002023-04-017114Actual
205032.892023-11-0171112Actual
3522648.002024-12-307166Actual
34815137.002024-12-307163Actual
1968052.002023-11-017173Actual
34781150.002024-12-307113Actual
3404332.002024-12-017156Actual
3407433.002024-12-017166Actual
164093.952023-07-0271112Actual
2401322.002024-02-297156Actual
3220617.782024-09-3071511Actual
30256150.002024-08-317113Actual
29343106.002024-07-317115Actual
2186547.002023-12-307165Actual
1821082.902023-09-017168Actual
3457328.422024-12-0171212Actual
450760.002022-09-017113Budget
288019.272024-07-0171511Actual
587642.002022-10-017164Actual
12030100.002023-03-017117Budget
853340.002022-12-027156Budget
185029.272023-09-0171612Actual
1161980.002023-03-017165Budget
37081215.002025-03-017113Actual
3029068.002024-08-317163Actual
1049691.002023-01-307165Actual
1302040.002023-04-017156Budget
13300107.142023-04-017118Actual
475360.002022-09-017164Budget
2298216.002024-01-307146Actual
3802414.592025-03-0171212Actual
1147993.002023-03-017164Actual
1552691.002023-07-027163Actual
3584392.482024-12-3071213Actual
2284288.002024-01-307165Actual
251036.002022-07-027164Actual
507229.002022-09-017136Actual
3667544.382025-01-3071211Actual
905628.002022-12-307163Actual
826263.002022-12-027165Actual
2171220.002023-12-307173Actual
2504218.002024-03-317156Actual
801530.002022-12-027173Budget
3132492.482024-08-3171613Actual
1227748.052023-03-017168Actual
7432.002022-05-017163Actual
768980.002022-11-017118Budget
3324944.382024-10-3171211Actual
1035990.002023-01-307164Budget
2922229.002024-07-317173Actual
773750.002022-11-017128Budget
456550.002022-09-017163Budget
2372076.002024-02-297114Actual
483364.002022-09-017115Actual
3587592.482024-12-3071613Actual
29787123.812024-07-317168Actual
205302.892023-11-0171212Actual
2238825.232023-12-3071311Actual
1691130.002023-08-017146Actual
634627.002022-10-017166Actual
1528313.532023-06-0171311Actual
2410293.002024-02-297117Actual
352540.002022-08-017173Budget
305890.002022-07-027117Budget
35966114.002025-01-307163Actual
385059.002022-08-017116Actual
984530.002022-12-307167Actual
3741422.002025-03-017126Actual
26234140.002024-04-307167Actual
1123280.002023-03-017113Budget
7550.002022-05-017163Budget
1422622.042023-05-0171111Actual
3670253.952025-01-3071311Actual
385160.002022-08-017116Budget
142548.212023-05-0171211Actual
754950.002022-11-017117Actual
16029104.002023-07-027167Actual
1472575.002023-06-017115Actual
2431331.612024-02-2971111Actual
183786.082023-09-0171511Actual
530464.002022-09-017117Actual
1989329.002023-11-017116Actual
31502197.002024-09-307114Actual
3061737.002024-08-317136Actual
3286748.002024-10-317136Actual
2236122.042023-12-3071211Actual
2718575.002024-05-317136Actual
34935135.002024-12-307164Actual
272832.002022-07-027116Actual
2138517.782023-12-0271311Actual
1129160.002023-03-017163Budget
1115250.002023-01-307168Budget
1620834.802023-07-0271111Actual
161160.002022-06-017116Budget
681440.002022-11-017163Actual
1558431.002023-07-027173Actual
245723.952024-02-2971612Actual
23600166.002024-02-297113Actual
38231107.002025-04-017113Actual
3914848.632025-04-0171112Actual
12829.002022-06-017173Actual
955839.002022-12-307136Actual
2715715.002024-05-317126Actual
1430819.912023-05-0171411Actual
3799644.382025-03-0171112Actual
932356.002022-12-307115Actual
2676981.962024-04-3071613Actual
33751140.002024-12-017114Actual
73436.002022-05-017166Actual
970623.002022-12-307166Actual
614640.002022-10-017126Budget
937949.002022-12-307165Actual
3056246.002024-08-317116Actual
3672944.382025-01-3071411Actual
2336619.912024-01-3071311Actual
722035.002022-11-017116Actual
970750.002022-12-307166Budget
29633221.002024-07-317117Actual
27420220.782024-05-317118Actual
253736.082024-03-3171211Actual
38734104.002025-04-017117Actual
746835.002022-11-017166Actual
489349.002022-09-017165Actual
3014046.872024-07-3171113Actual
1287740.002023-04-017126Budget
67718.002022-05-017156Actual
2874753.952024-07-0171311Actual
3861827.002025-04-017146Actual
773623.812022-11-017128Actual
563160.002022-10-017113Budget
2534525.232024-03-3171111Actual
601742.002022-10-017165Actual
3241657.392024-09-3071213Actual
2077251.002023-12-027164Actual
708170.002022-11-017115Actual
1788813.002023-09-017126Actual
675760.002022-11-017113Budget
3114649.702024-08-3171112Actual
1799933.002023-09-017166Actual
16088160.182023-07-027118Actual
48631.002022-05-017116Actual
1174930.002023-03-017126Actual
2095011.002023-12-027126Actual
53530.002022-05-017126Budget
2744895.022024-05-317128Actual
3058915.002024-08-317126Actual
1221954.112023-03-017128Actual
3832320.002025-04-017173Actual
1522825.232023-06-0171111Actual
436950.002022-08-017128Budget
37294176.002025-03-017115Actual
1217090.002023-03-017118Budget
1371586.002023-05-017115Actual
10439100.002023-01-307115Budget
19622114.002023-11-017163Actual
14514109.002023-06-017113Actual
1330190.002023-04-017118Budget
1322045.002023-04-017167Actual
3401740.002024-12-017146Actual
1391722.002023-05-017156Actual
3357381.962024-10-3171613Actual
2957552.002024-07-317166Actual
138970.002022-06-017164Budget
3549768.852024-12-3071111Actual
2836350.002024-07-017146Actual
225061.822023-12-3071112Actual
3126627.572024-08-3171113Actual
741112.002022-11-017156Actual
37704141.992025-03-017128Actual
708280.002022-11-017115Budget
634760.002022-10-017166Budget
1983447.002023-11-017165Actual
1274880.002023-04-017165Budget
21621109.002023-12-307113Actual
913630.002022-12-307173Budget
2542715.652024-03-3171411Actual
1776861.002023-09-017115Actual
2086488.002023-12-027165Actual
2233322.042023-12-3071111Actual
256036.082024-03-3171612Actual
3867652.002025-04-017166Actual
3894797.572025-04-0171111Actual
2197954.002023-12-307136Actual
1301925.002023-04-017156Actual
1292651.002023-04-017136Actual
48760.002022-05-017116Budget
1492527.002023-06-017156Actual
456428.002022-09-017163Actual
3557944.382024-12-3071411Actual
3581632.832024-12-3071113Actual
3445315.652024-12-0171511Actual
2436813.532024-02-2971311Actual

Generated 2025-05-31 17:54:02.589 UTC