[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 726  >   <  TAKE 1000   

377 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
128330.002022-06-047173Budget
3102745.442024-09-0371311Actual
3752646.002025-03-047166Actual
3281253.002024-11-037116Actual
812142.002022-12-057164Actual
255721.822024-04-0371212Actual
1268770.002023-04-047115Actual
1082460.002023-02-027166Budget
1057780.002023-02-027116Budget
475360.002022-09-047164Budget
14547114.002023-06-047163Actual
1241846.002023-04-047163Actual
899960.002023-01-027113Budget
29250210.002024-08-037114Actual
6569137.452022-10-047118Actual
152566.082023-06-0471211Actual
12030100.002023-03-047117Budget
1274880.002023-04-047165Budget
1049691.002023-02-027165Actual
15015156.002023-06-047117Actual
3070144.002024-09-037166Actual
741240.002022-11-047156Budget
1585330.002023-07-057136Actual
731880.002022-11-047136Budget
2431331.612024-03-0371111Actual
165930.002022-06-047126Budget
2331135.872024-02-0271111Actual
3100017.782024-09-0371211Actual
215633.952023-12-0571612Actual
363360.002022-08-047164Budget
722170.002022-11-047116Budget
2946318.002024-08-037126Actual
924380.002023-01-027164Budget
2439517.782024-03-0371411Actual
37235156.002025-03-047164Actual
569032.002022-10-047163Actual
1221850.002023-03-047128Budget
1968052.002023-11-047173Actual
394870.002022-08-047136Budget
2501616.002024-04-037146Actual
2949156.002024-08-037136Actual
2105925.002023-12-057166Actual
1516979.872023-06-047168Actual
3626414.002025-02-027126Actual
32660109.002024-11-037164Actual
2300826.002024-02-027156Actual
1422622.042023-05-0471111Actual
932480.002023-01-027115Budget
25689137.002024-05-037113Actual
33009154.002024-11-037117Actual
20243119.272023-11-047168Actual
1137130.002023-03-047173Budget
2200539.002024-01-027146Actual
3557944.382025-01-0271411Actual
1057654.002023-02-027116Actual
3932769.672025-04-0471613Actual
1906185.002023-10-047117Actual
23600166.002024-03-037113Actual
3333660.332024-11-0371611Actual
305890.002022-07-057117Budget
63039.002022-05-047146Actual
3717329.002025-03-047173Actual
3572525.232025-01-0271212Actual
1109250.002023-02-027128Budget
1738229.482023-08-0471611Actual
2907246.872024-07-0471613Actual
3678765.652025-02-0271611Actual
2901355.642024-07-0471113Actual
1712099.572023-08-047118Actual
1383713.002023-05-047126Actual
2984668.852024-08-0371111Actual
371363.002022-08-047115Actual
497423.002022-09-047116Actual
2774166.722024-06-0371112Actual
36144158.002025-02-027115Actual
1096380.002023-02-027167Budget
253736.082024-04-0371211Actual
2135819.912023-12-0571211Actual
3914848.632025-04-0471112Actual
3664797.572025-02-0271111Actual
3354281.962024-11-0371213Actual
2545410.332024-04-0371511Actual
53530.002022-05-047126Budget
2003235.002023-11-047166Actual
1927425.232023-10-0471111Actual
36588123.812025-02-027168Actual
34690.002022-05-047115Budget
3761793.002025-03-047167Actual
1868059.002023-10-047114Actual
282670.002022-07-057136Budget
2842149.002024-07-047166Actual
3295146.002024-11-037166Actual
1260690.002023-04-047164Budget
741112.002022-11-047156Actual
67840.002022-05-047156Budget
37081215.002025-03-047113Actual
2833780.002024-07-047136Actual
154346.082023-06-0471612Actual
2647122.042024-05-0371311Actual
91379.002023-01-027173Actual
760772.002022-11-047167Actual
240730.002022-07-057173Budget
2466478.002024-04-037163Actual
21621109.002024-01-027113Actual
27327132.002024-06-037117Actual
3220617.782024-10-0371511Actual
3902965.652025-04-0471411Actual
1217090.002023-03-047118Budget
2578327.002024-05-037173Actual
174682.892023-08-0471212Actual
35377205.632025-01-027118Actual
3897534.802025-04-0471211Actual
2602811.002024-05-037126Actual
1254685.002023-04-047114Actual
2103020.002023-12-057156Actual
713980.002022-11-047165Budget
249626.002024-04-037126Actual
34132221.002024-12-047117Actual
806280.002022-12-057114Budget
1017360.002023-02-027163Budget
3396310.002024-12-047126Actual
26355123.812024-05-037168Actual
992782.902023-01-027118Actual
2768239.062024-06-0371611Actual
2203113.002024-01-027156Actual
2895467.782024-07-0471612Actual
28011122.002024-07-047163Actual
23098117.002024-02-027117Actual
404113.002022-08-047156Actual
2691949.002024-06-037173Actual
200070.002022-06-047167Budget
1531023.102023-06-0471411Actual
1030071.002023-02-027114Actual
37294176.002025-03-047115Actual
595772.002022-10-047115Actual
3254076.002024-11-037163Actual
2241523.102024-01-0271411Actual
1788813.002023-09-047126Actual
2044423.102023-11-0471611Actual
277697.142024-06-0371212Actual
272832.002022-07-057116Actual
266186.082024-05-0371112Actual
997450.002023-01-027128Budget
10301110.002023-02-027114Budget
1528313.532023-06-0471311Actual
3779660.332025-03-0471111Actual
937949.002023-01-027165Actual
1495730.002023-06-047166Actual
232750.002022-07-057163Budget
2174083.002024-01-027114Actual
2869268.852024-07-0471111Actual
681440.002022-11-047163Actual
251036.002022-07-057164Actual
20183158.662023-11-047118Actual
25132109.002024-04-037117Actual
30852296.542024-09-037118Actual
1011580.002023-02-027113Budget
25940105.002024-05-037165Actual
265255.012024-05-0371511Actual
924272.002023-01-027164Actual
13499195.002023-05-047113Actual
32719131.002024-11-037115Actual
1076840.002023-02-027156Budget
3179528.002024-10-037156Actual
1321980.002023-04-047167Budget
3782411.402025-03-0471211Actual
1035990.002023-02-027164Budget
3793776.292025-03-0471611Actual
867290.002022-12-057117Budget
33751140.002024-12-047114Actual
3445315.652024-12-0471511Actual
3634424.002025-02-027156Actual
29040138.102024-07-0471213Actual
26263.002022-05-047164Actual
1805785.002023-09-047117Actual
755090.002022-11-047117Budget
2375451.002024-03-037164Actual
1466653.002023-06-047164Actual
3212522.042024-10-0371211Actual
536142.002022-09-047167Actual
787660.002022-12-057113Budget
40349.002022-05-047165Actual
992680.002023-01-027118Budget
2455110.002022-07-057114Budget
1003440.002023-01-027168Budget
3324944.382024-11-0371211Actual
3330322.042024-11-0371411Actual
2195115.002024-01-027126Actual
1817870.782023-09-047128Actual
2707164.002024-06-037165Actual
3404332.002024-12-047156Actual
1334855.632023-04-047128Actual
587760.002022-10-047164Budget
34781150.002025-01-027113Actual
1194853.002023-03-047166Actual
37676166.242025-03-047118Actual
147090.002022-06-047115Budget
3407433.002024-12-047166Actual
2263091.002024-02-027163Actual
13159100.002023-04-047117Budget
106349.572022-05-047168Actual
502214.002022-09-047126Actual
5819110.002022-10-047114Budget
656890.002022-10-047118Budget
3472381.962024-12-0471613Actual
2398722.002024-03-037146Actual
3229734.802024-10-0371112Actual
859136.002022-12-057166Actual
581860.002022-10-047114Actual
277730.002022-07-057126Budget
14009130.002023-05-047117Actual
1593726.002023-07-057166Actual
3555244.382025-01-0271311Actual
418172.002022-08-047117Actual
2238825.232024-01-0271311Actual
2197954.002024-01-027136Actual
29164109.002024-08-037163Actual
812080.002022-12-057164Budget
918480.002023-01-027114Budget
2336619.912024-02-0271311Actual
1287618.002023-04-047126Actual
497560.002022-09-047116Budget
195316.082023-10-0471612Actual
245411.822024-03-0371212Actual
389823.002022-08-047126Actual
442538.962022-08-047168Actual
3366595.002024-12-047163Actual
183786.082023-09-0471511Actual
853340.002022-12-057156Budget
624340.002022-10-047146Budget
946053.002023-01-027116Actual
31629122.002024-10-037165Actual
2298216.002024-02-027146Actual
28600110.172024-07-047128Actual
1691130.002023-08-047146Actual
16088160.182023-07-057118Actual
1664463.002023-08-047114Actual
3487329.002025-01-027173Actual
13160104.002023-04-047117Actual
2077251.002023-12-057164Actual
245723.952024-03-0371612Actual
245146.082024-03-0371112Actual
601860.002022-10-047165Budget
3746830.002025-03-047146Actual
958110.172022-05-047118Actual
1487360.002023-06-047136Actual
1654.002022-05-047113Actual
1184560.002023-03-047146Budget
642790.002022-10-047117Budget
1072160.002023-02-027146Budget
731759.002022-11-047136Actual
26200195.002024-05-037117Actual
67718.002022-05-047156Actual
229288.002024-02-027126Actual
31977220.782024-10-037118Actual
2487661.002024-04-037165Actual
3114649.702024-09-0371112Actual
34935135.002025-01-027164Actual
3029068.002024-09-037163Actual
1492527.002023-06-047156Actual
714070.002022-11-047165Actual
81763.002022-05-047117Actual
1147993.002023-03-047164Actual
170870.002022-06-047136Budget
1614982.902023-07-057168Actual
2436813.532024-03-0371311Actual
319990.002022-07-057118Budget
1696929.002023-08-047166Actual
3853770.002025-04-047116Actual
3079393.002024-09-037167Actual
225061.822024-01-0271112Actual
138848.002022-06-047164Actual
3741422.002025-03-047126Actual
36052247.002025-02-027114Actual
245455.002022-07-057114Actual
1161980.002023-03-047165Budget
3291924.002024-11-037156Actual
4692120.002022-09-047114Actual
1599578.002023-07-057117Actual
2542715.652024-04-0371411Actual
3469246.872024-12-0471213Actual
436950.002022-08-047128Budget
1115140.482023-02-027168Actual
114770.002022-06-047113Budget
344550.002022-08-047163Budget
1123280.002023-03-047113Budget
330450.002022-07-057168Budget
14104107.142023-05-047118Actual
489349.002022-09-047165Actual
2614029.002024-05-037166Actual
32038110.172024-10-037168Actual
3905611.402025-04-0471511Actual
1841119.912023-09-0471611Actual
2304034.002024-02-027166Actual
2268831.002024-02-027173Actual
23634105.002024-03-037163Actual
3233066.722024-10-0371612Actual
960440.002023-01-027146Budget
152960.002022-06-047165Actual
163177.142023-07-0571511Actual
3153685.002024-10-037164Actual
20090100.002023-11-047117Actual
1301925.002023-04-047156Actual
1331110.002022-06-047114Budget
27768.002022-07-057126Actual
1685716.002023-08-047126Actual
3908952.892025-04-0471611Actual
3569742.252025-01-0271112Actual
2632382.902024-05-037128Actual
158256.002023-07-057126Actual
1049580.002023-02-027165Budget
344424.002022-08-047163Actual
667650.002022-10-047168Budget
1297360.002023-04-047146Budget
11419128.002023-03-047114Actual
946170.002023-01-027116Budget
2233322.042024-01-0271111Actual
726913.002022-11-047126Actual
1569.002022-05-047173Actual
3861827.002025-04-047146Actual
30503103.002024-09-037165Actual
1579833.002023-07-057116Actual
20618175.002023-12-057113Actual
12547110.002023-04-047114Budget
1718169.262023-08-047168Actual
2035713.532023-11-0471311Actual
19622114.002023-11-047163Actual
516630.002022-09-047156Budget
694277.002022-11-047114Actual
2493534.002024-04-037116Actual
87549.002022-05-047167Actual
1826935.872023-09-0471111Actual
37201117.002025-03-047114Actual
87670.002022-05-047167Budget
3351541.602024-11-0371113Actual
2404443.002024-03-037166Actual
28189122.002024-07-047115Actual
806360.002022-12-057114Actual
1677178.002023-08-047165Actual
264740.002022-07-057165Actual
1217179.872023-03-047118Actual
1997419.002023-11-047146Actual
843980.002022-12-057136Budget
38734104.002025-04-047117Actual
3345677.362024-11-0371612Actual
24194160.182024-03-037118Actual
3522648.002025-01-027166Actual
483364.002022-09-047115Actual
3312982.902024-11-037128Actual
1017232.002023-02-027163Actual
385059.002022-08-047116Actual
186020.002022-06-047166Actual
1282980.002023-04-047116Budget
793424.002022-12-057163Actual
965110.002023-01-027156Actual
143995.012023-05-0471112Actual
164093.952023-07-0571112Actual
1147890.002023-03-047164Budget
3675615.652025-02-0271511Actual
3844491.002025-04-047115Actual
2726954.002024-06-037166Actual
1573944.002023-07-057165Actual
194742.892023-10-0471112Actual
2138517.782023-12-0571311Actual
3141668.002024-10-037163Actual
174987.142023-08-0471612Actual
208085.932022-06-047118Actual
226839.002022-07-057113Actual
984530.002023-01-027167Actual
194190.002022-06-047117Actual
1484522.002023-06-047126Actual
133099.002022-06-047114Actual
549050.002022-09-047128Budget
955780.002023-01-027136Budget
881280.002022-12-057118Budget
161047.002022-06-047116Actual
3859256.002025-04-047136Actual

Generated 2025-06-03 09:42:34.366 UTC