[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 727  >   <  TAKE 1000   

376 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
937949.002022-12-287165Actual
22214141.992023-12-287118Actual
3902965.652025-03-3071411Actual
199956.002022-05-307167Actual
3864424.002025-03-307156Actual
1268770.002023-03-307115Actual
21210195.022023-11-307118Actual
965110.002022-12-287156Actual
1413279.872023-04-297128Actual
37704141.992025-02-277128Actual
371490.002022-07-307115Budget
23098117.002024-01-287117Actual
338430.002022-07-307113Actual
2774166.722024-05-2971112Actual
3120799.702024-08-2971612Actual
91379.002022-12-287173Actual
1877270.002023-09-297115Actual
1886525.002023-09-297116Actual
793550.002022-11-307163Budget
1362188.002023-04-297114Actual
3678765.652025-01-2871611Actual
424070.002022-07-307167Budget
1714855.632023-07-307128Actual
218850.002022-05-307168Budget
3472381.962024-11-2971613Actual
3354281.962024-10-2971213Actual
3339528.422024-10-2971112Actual
3220617.782024-09-2871511Actual
489349.002022-08-307165Actual
3752646.002025-02-277166Actual
3058915.002024-08-297126Actual
656890.002022-09-297118Budget
256036.082024-03-2971612Actual
29250210.002024-07-297114Actual
1161980.002023-02-277165Budget
87670.002022-04-297167Budget
932356.002022-12-287115Actual
3782411.402025-02-2771211Actual
946170.002022-12-287116Budget
38385114.002025-03-307164Actual
20211107.142023-10-307128Actual
215633.952023-11-3071612Actual
138848.002022-05-307164Actual
3587592.482024-12-2871613Actual
1017360.002023-01-287163Budget
1983447.002023-10-307165Actual
161160.002022-05-307116Budget
170759.002022-05-307136Actual
16524136.002023-07-307113Actual
142548.212023-04-2971211Actual
3687412.462025-01-2871212Actual
1994836.002023-10-307136Actual
667650.002022-09-297168Budget
15108108.662023-05-307118Actual
464540.002022-08-307173Budget
955839.002022-12-287136Actual
839040.002022-11-307126Budget
1374970.002023-04-297165Actual
1017232.002023-01-287163Actual
642790.002022-09-297117Budget
2035713.532023-10-3071311Actual
36434198.002025-01-287117Actual
3832320.002025-03-307173Actual
379059.272025-02-2771511Actual
23191107.142024-01-287118Actual
255455.012024-03-2971112Actual
287223.002022-06-307146Actual
1249913.002023-03-307173Actual
886150.002022-11-307128Budget
2984668.852024-07-2971111Actual
24194160.182024-02-277118Actual
1667846.002023-07-307164Actual
464414.002022-08-307173Actual
946053.002022-12-287116Actual
970623.002022-12-287166Actual
3241657.392024-09-2871213Actual
175432.002022-05-307146Actual
2192439.002023-12-287116Actual
3847876.002025-03-307165Actual
2030239.062023-10-3071111Actual
587760.002022-09-297164Budget
530390.002022-08-307117Budget
143995.012023-04-2971112Actual
2528669.262024-03-297168Actual
29130176.002024-07-297113Actual
3914848.632025-03-3071112Actual
31502197.002024-09-287114Actual
2584566.002024-04-287164Actual
30913141.992024-08-297168Actual
23132104.002024-01-287167Actual
2756826.292024-05-2971211Actual
2268831.002024-01-287173Actual
389823.002022-07-307126Actual
2806929.002024-06-297173Actual
918555.002022-12-287114Actual
20090100.002023-10-307117Actual
1475947.002023-05-307165Actual
2836350.002024-06-297146Actual
3393653.002024-11-297116Actual
28097172.002024-06-297114Actual
2445529.482024-02-2771611Actual
3519418.002024-12-287156Actual
3859256.002025-03-307136Actual
218731.382022-05-307168Actual
20243119.272023-10-307168Actual
2813093.002024-06-297164Actual
3702392.482025-01-2871613Actual
1558431.002023-06-307173Actual
3442649.702024-11-2971411Actual
3502890.002024-12-287165Actual
29787123.812024-07-297168Actual
3108752.892024-08-2971611Actual
18594105.002023-09-297163Actual
29164109.002024-07-297163Actual
2065293.002023-11-307163Actual
282670.002022-06-307136Budget
853340.002022-11-307156Budget
3066918.002024-08-297156Actual
338560.002022-07-307113Budget
1049580.002023-01-287165Budget
1683054.002023-07-307116Actual
859050.002022-11-307166Budget
245146.082024-02-2771112Actual
2644411.402024-04-2871211Actual
385160.002022-07-307116Budget
694277.002022-10-307114Actual
1115140.482023-01-287168Actual
1534322.042023-05-3071611Actual
1003338.962022-12-287168Actual
22121100.002023-12-287117Actual
185029.272023-08-3071612Actual
2901355.642024-06-2971113Actual
1927425.232023-09-2971111Actual
1297235.002023-03-307146Actual
746950.002022-10-307166Budget
154023.952023-05-3071112Actual
2174083.002023-12-287114Actual
208190.002022-05-307118Budget
3466564.412024-11-2971113Actual
2236122.042023-12-2871211Actual
37676166.242025-02-277118Actual
1900329.002023-09-297166Actual
3563837.992024-12-2871611Actual
3741422.002025-02-277126Actual
399540.002022-07-307146Budget
311870.002022-06-307167Budget
628921.002022-09-297156Actual
1522825.232023-05-3071111Actual
10906100.002023-01-287117Budget
2647122.042024-04-2871311Actual
2300826.002024-01-287156Actual
3102745.442024-08-2971311Actual
1394929.002023-04-297166Actual
1841119.912023-08-3071611Actual
1564676.002023-06-307164Actual
978880.002022-12-287117Actual
881280.002022-11-307118Budget
511940.002022-08-307146Budget
225389.272023-12-2871612Actual
2123879.872023-11-307128Actual
1282980.002023-03-307116Budget
14104107.142023-04-297118Actual
186150.002022-05-307166Budget
2275046.002024-01-287164Actual
15730.002022-04-297173Budget
37584124.002025-02-277117Actual
3396310.002024-11-297126Actual
33101220.782024-10-297118Actual
3811662.662025-02-2771113Actual
2233322.042023-12-2871111Actual
950818.002022-12-287126Actual
442538.962022-07-307168Actual
5819110.002022-09-297114Budget
356069.272024-12-2871511Actual
2304034.002024-01-287166Actual
174682.892023-07-3071212Actual
2768239.062024-05-2971611Actual
2992832.672024-07-2971411Actual
1528313.532023-05-3071311Actual
1241846.002023-03-307163Actual
2455110.002022-06-307114Budget
614718.002022-09-297126Actual
1227748.052023-02-277168Actual
68958.002022-10-307173Actual
3357381.962024-10-2971613Actual
38231107.002025-03-307113Actual
1611699.572023-06-307128Actual
1732217.782023-07-3071411Actual
1123376.002023-02-277113Actual
436950.002022-07-307128Budget
184703.952023-08-3071112Actual
1655891.002023-07-307163Actual
2177360.002023-12-287164Actual
1620834.802023-06-3071111Actual
3291924.002024-10-297156Actual
2493534.002024-03-297116Actual
33221109.272024-10-2971111Actual
2186547.002023-12-287165Actual
3511422.002024-12-287126Actual
34564.002022-04-297115Actual
63039.002022-04-297146Actual
95990.002022-04-297118Budget
1416588.962023-04-297168Actual
1389130.002023-04-297146Actual
1430819.912023-04-2971411Actual
960440.002022-12-287146Budget
2263091.002024-01-287163Actual
32626148.002024-10-297114Actual
1832417.782023-08-3071311Actual
120228.002022-05-307163Actual
32753152.002024-10-297165Actual
32660109.002024-10-297164Actual
793424.002022-11-307163Actual
843980.002022-11-307136Budget
253736.082024-03-2971211Actual
3894797.572025-03-3071111Actual
3540596.542024-12-287128Actual
26370.002022-04-297164Budget
21117104.002023-11-307117Actual
2038414.592023-10-3071411Actual
507229.002022-08-307136Actual
3200582.902024-09-287128Actual
839126.002022-11-307126Actual
1688566.002023-07-307136Actual
3738742.002025-02-277116Actual
214396.082023-11-3071511Actual
1489916.002023-05-307146Actual
2548628.422024-03-2971611Actual
2726954.002024-05-297166Actual
264870.002022-06-307165Budget
2895467.782024-06-2971612Actual
266186.082024-04-2871112Actual
820180.002022-11-307115Budget
2206349.002023-12-287166Actual
138970.002022-05-307164Budget
661637.452022-09-297128Actual
661750.002022-09-297128Budget
577116.002022-09-297173Actual
1184560.002023-02-277146Budget
3670253.952025-01-2871311Actual
2092344.002023-11-307116Actual
3333660.332024-10-2971611Actual
152960.002022-05-307165Actual
694380.002022-10-307114Budget
3508732.002024-12-287116Actual
2401322.002024-02-277156Actual
1573944.002023-06-307165Actual
363235.002022-07-307164Actual
3114649.702024-08-2971112Actual
53416.002022-04-297126Actual
549138.962022-08-307128Actual
363360.002022-07-307164Budget
595772.002022-09-297115Actual
2298216.002024-01-287146Actual
324641.992022-06-307128Actual
29040138.102024-06-2971213Actual
1274880.002023-03-307165Budget
2954321.002024-07-297156Actual
886061.692022-11-307128Actual
2975482.902024-07-297128Actual
239338.002024-02-277126Actual
2086488.002023-11-307165Actual
3229734.802024-09-2871112Actual
1968052.002023-10-307173Actual
3259829.002024-10-297173Actual
1082460.002023-01-287166Budget
1221954.112023-02-277128Actual
240730.002022-06-307173Budget
30503103.002024-08-297165Actual
1011457.002023-01-287113Actual
1174930.002023-02-277126Actual
305760.002022-06-307117Actual
48631.002022-04-297116Actual
3097259.272024-08-2971111Actual
746835.002022-10-307166Actual
29343106.002024-07-297115Actual
26295166.242024-04-287118Actual
153070.002022-05-307165Budget
708170.002022-10-307115Actual
344424.002022-07-307163Actual
997554.112022-12-287128Actual
2673757.392024-04-2871213Actual
1635025.232023-06-3071611Actual
1137130.002023-02-277173Budget
859136.002022-11-307166Actual
14547114.002023-05-307163Actual
15492187.002023-06-307113Actual
37115146.002025-02-277163Actual
2381370.002024-02-277115Actual
154346.082023-05-3071612Actual
2990139.062024-07-2971311Actual
36052247.002025-01-287114Actual
106349.572022-04-297168Actual
1371586.002023-04-297115Actual
2610817.002024-04-287156Actual
619565.002022-09-297136Actual
35318101.002024-12-287167Actual
1274754.002023-03-307165Actual
120350.002022-05-307163Budget
34901163.002024-12-287114Actual
40349.002022-04-297165Actual
34781150.002024-12-287113Actual
2147223.102023-11-3071611Actual
34935135.002024-12-287164Actual
3079393.002024-08-297167Actual
3761793.002025-02-277167Actual
2877432.672024-06-2971411Actual
36085152.002025-01-287164Actual
297750.002022-06-307166Budget
277697.142024-05-2971212Actual
905628.002022-12-287163Actual
1552691.002023-06-307163Actual
34344109.272024-11-2971111Actual
2762253.952024-05-2971411Actual
475360.002022-08-307164Budget
37201117.002025-02-277114Actual
3867652.002025-03-307166Actual
27420220.782024-05-297118Actual
282539.002022-06-307136Actual
1938310.332023-09-2971511Actual
3281253.002024-10-297116Actual
226970.002022-06-307113Budget
3460666.722024-11-2971612Actual
1340750.002023-03-307168Budget
27919110.032024-05-2971613Actual
848720.002022-11-307146Actual
2333915.652024-01-2871211Actual
48760.002022-04-297116Budget
3672944.382025-01-2871411Actual
3244864.412024-09-2871613Actual
3844491.002025-03-307115Actual
2764917.782024-05-2971511Actual
2396130.002024-02-277136Actual
3920989.062025-03-3071612Actual
164663.952023-06-3071612Actual
1569.002022-04-297173Actual
1696929.002023-07-307166Actual
3295146.002024-10-297166Actual
1593726.002023-06-307166Actual
2501616.002024-03-297146Actual
549050.002022-08-307128Budget
2244725.232023-12-2871611Actual
2828275.002024-06-297116Actual
834353.002022-11-307116Actual
3572525.232024-12-2871212Actual
2271699.002024-01-287114Actual
1794222.002023-08-307146Actual
1799933.002023-08-307166Actual
2754087.992024-05-2971111Actual
2413570.002024-02-277167Actual
1249830.002023-03-307173Budget
3061737.002024-08-297136Actual
1062525.002023-01-287126Actual
913630.002022-12-287173Budget
2605641.002024-04-287136Actual
812080.002022-11-307164Budget
3699273.182025-01-2871213Actual
2504218.002024-03-297156Actual
918480.002022-12-287114Budget
1170068.002023-02-277116Actual
1776861.002023-08-307115Actual
1871360.002023-09-297164Actual
33009154.002024-10-297117Actual
1334855.632023-03-307128Actual
2280964.002024-01-287115Actual
2540017.782024-03-2971311Actual
3283920.002024-10-297126Actual
905750.002022-12-287163Budget
1260690.002023-03-307164Budget
399431.002022-07-307146Actual
2215578.002023-12-287167Actual
2869268.852024-06-2971111Actual
3223865.652024-09-2871611Actual
2425470.782024-02-277168Actual
2892110.332024-06-2971212Actual
1422622.042023-04-2971111Actual

Generated 2025-05-29 11:52:22.409 UTC