[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 1000   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2206349.002023-12-307166Actual
826263.002022-12-027165Actual
244226.082024-02-2971511Actual
2525369.262024-03-317128Actual
19095104.002023-10-017167Actual
292040.002022-07-027156Budget
114770.002022-06-017113Budget
2788795.992024-05-3171213Actual
218850.002022-06-017168Budget
667549.572022-10-017168Actual
3779660.332025-03-0171111Actual
240615.002022-07-027173Actual
2369223.002024-02-297173Actual
165930.002022-06-017126Budget
3631855.002025-01-307146Actual
226839.002022-07-027113Actual
2095011.002023-12-027126Actual
2398722.002024-02-297146Actual
31977220.782024-09-307118Actual
30256150.002024-08-317113Actual
27420220.782024-05-317118Actual
424070.002022-08-017167Budget
10439100.002023-01-307115Budget
587642.002022-10-017164Actual
19800107.002023-11-017115Actual
2836350.002024-07-017146Actual
3117428.422024-08-3171212Actual
2466478.002024-03-317163Actual
1667846.002023-08-017164Actual
634760.002022-10-017166Budget
812142.002022-12-027164Actual
3132492.482024-08-3171613Actual
843980.002022-12-027136Budget
174987.142023-08-0171612Actual
1504978.002023-06-017167Actual
1677178.002023-08-017165Actual
1227748.052023-03-017168Actual
1194960.002023-03-017166Budget
1422622.042023-05-0171111Actual
859136.002022-12-027166Actual
2195115.002023-12-307126Actual
3864424.002025-04-017156Actual
16029104.002023-07-027167Actual
344550.002022-08-017163Budget
1170068.002023-03-017116Actual
1786154.002023-09-017116Actual
1770.002022-05-017113Budget
1770968.002023-09-017164Actual
1552691.002023-07-027163Actual
73436.002022-05-017166Actual
2331135.872024-01-3071111Actual
37081215.002025-03-017113Actual
3120799.702024-08-3171612Actual
3897534.802025-04-0171211Actual
1025330.002023-01-307173Budget
170870.002022-06-017136Budget
28011122.002024-07-017163Actual
311735.002022-07-027167Actual
1935615.652023-10-0171411Actual
2975482.902024-07-317128Actual
2422299.572024-02-297128Actual
2744895.022024-05-317128Actual
28479176.002024-07-017117Actual
29343106.002024-07-317115Actual
497423.002022-09-017116Actual
1227850.002023-03-017168Budget
1287740.002023-04-017126Budget
35757111.402024-12-3071612Actual
1129036.002023-03-017163Actual
2937776.002024-07-317165Actual
3366595.002024-12-017163Actual
29130176.002024-07-317113Actual
2922229.002024-07-317173Actual
95990.002022-05-017118Budget
1579833.002023-07-027116Actual
3229734.802024-09-3071112Actual
29284114.002024-07-317164Actual
2298216.002024-01-307146Actual
1587922.002023-07-027146Actual
1174840.002023-03-017126Budget
1655891.002023-08-017163Actual
2333915.652024-01-3071211Actual
3702392.482025-01-3071613Actual
442650.002022-08-017168Budget
1067480.002023-01-307136Budget
3351541.602024-10-3171113Actual
497560.002022-09-017116Budget
259148.002022-07-027115Actual
2183286.002023-12-307115Actual
3220617.782024-09-3071511Actual
2233322.042023-12-3071111Actual
164363.952023-07-0271212Actual
106450.002022-05-017168Budget
1614982.902023-07-027168Actual
3407433.002024-12-017166Actual
2608229.002024-04-307146Actual
502214.002022-09-017126Actual
820180.002022-12-027115Budget
1570579.002023-07-027115Actual
394870.002022-08-017136Budget
2877432.672024-07-0171411Actual
1057654.002023-01-307116Actual
232635.002022-07-027163Actual
18594105.002023-10-017163Actual
203308.212023-11-0171211Actual
1759085.002023-09-017163Actual
30852296.542024-08-317118Actual
675760.002022-11-017113Budget
918480.002022-12-307114Budget
960526.002022-12-307146Actual
164093.952023-07-0271112Actual
14514109.002023-06-017113Actual
32626148.002024-10-317114Actual
2271699.002024-01-307114Actual
2097846.002023-12-027136Actual
2872015.652024-07-0171211Actual
3856424.002025-04-017126Actual
1661636.002023-08-017173Actual
2676981.962024-04-3071613Actual
722035.002022-11-017116Actual
87549.002022-05-017167Actual
170759.002022-06-017136Actual
2339323.102024-01-3071411Actual
3354281.962024-10-3171213Actual
3238934.592024-09-3071113Actual
2892110.332024-07-0171212Actual
2874753.952024-07-0171311Actual
1495730.002023-06-017166Actual
1528313.532023-06-0171311Actual
120228.002022-06-017163Actual
26263.002022-05-017164Actual
2290134.002024-01-307116Actual
15015156.002023-06-017117Actual
3384482.002024-12-017115Actual
164663.952023-07-0271612Actual
536142.002022-09-017167Actual
1997419.002023-11-017146Actual
3667544.382025-01-3071211Actual
245411.822024-02-2971212Actual
1821082.902023-09-017168Actual
3070144.002024-08-317166Actual
1096493.002023-01-307167Actual
2943639.002024-07-317116Actual
36468101.002025-01-307167Actual
1900329.002023-10-017166Actual
2528669.262024-03-317168Actual
36144158.002025-01-307115Actual
63039.002022-05-017146Actual
3617877.002025-01-307165Actual
1189140.002023-03-017156Budget
1292651.002023-04-017136Actual
37115146.002025-03-017163Actual
1635025.232023-07-0271611Actual
161047.002022-06-017116Actual
199956.002022-06-017167Actual
1137130.002023-03-017173Budget
1386533.002023-05-017136Actual
182976.082023-09-0171211Actual
1282854.002023-04-017116Actual
144262.892023-05-0171212Actual
21621109.002023-12-307113Actual
3439932.672024-12-0171311Actual
746835.002022-11-017166Actual
3215227.362024-09-3071311Actual
1724022.042023-08-0171111Actual
27919110.032024-05-3171613Actual
27977107.002024-07-017113Actual
681440.002022-11-017163Actual
2996165.652024-07-3171611Actual
3914848.632025-04-0171112Actual
2647122.042024-04-3071311Actual
2413570.002024-02-297167Actual
700180.002022-11-017164Budget
2105925.002023-12-027166Actual
859050.002022-12-027166Budget
741112.002022-11-017156Actual
3153685.002024-09-307164Actual
2987417.782024-07-3171211Actual
1301925.002023-04-017156Actual
28513100.002024-07-017167Actual
736423.002022-11-017146Actual
2241523.102023-12-3071411Actual
2083188.002023-12-027115Actual
1359336.002023-05-017173Actual
3684639.062025-01-3071112Actual
2135819.912023-12-0271211Actual
3696546.872025-01-3071113Actual
297750.002022-07-027166Budget
146990.002022-06-017115Actual
1365476.002023-05-017164Actual
1297235.002023-04-017146Actual
1886525.002023-10-017116Actual
180240.002022-06-017156Budget
28223106.002024-07-017165Actual
1391722.002023-05-017156Actual
746950.002022-11-017166Budget
1564676.002023-07-027164Actual
193023.952023-10-0171211Actual
681550.002022-11-017163Budget
793550.002022-12-027163Budget
1104490.002023-01-307118Budget
1513655.632023-06-017128Actual
3200582.902024-09-307128Actual
3637627.002025-01-307166Actual
1057780.002023-01-307116Budget
3168870.002024-09-307116Actual
2949156.002024-07-317136Actual
938080.002022-12-307165Budget
11045141.992023-01-307118Actual
195316.082023-10-0171612Actual
3738742.002025-03-017116Actual
27768.002022-07-027126Actual
1626311.402023-07-0271311Actual
3572525.232024-12-3071212Actual
624340.002022-10-017146Budget
2655824.162024-04-3071611Actual
2410293.002024-02-297117Actual
1654.002022-05-017113Actual
2372076.002024-02-297114Actual
1788813.002023-09-017126Actual
106349.572022-05-017168Actual
36555107.142025-01-307128Actual
297642.002022-07-027166Actual
73550.002022-05-017166Budget
1011457.002023-01-307113Actual
549050.002022-09-017128Budget
595772.002022-10-017115Actual
867164.002022-12-027117Actual
937949.002022-12-307165Actual
2141225.232023-12-0271411Actual
2501616.002024-03-317146Actual
2381370.002024-02-297115Actual
175432.002022-06-017146Actual
2726954.002024-05-317166Actual
1430819.912023-05-0171411Actual
34901163.002024-12-307114Actual
2869268.852024-07-0171111Actual
3108752.892024-08-3171611Actual
240730.002022-07-027173Budget
1691130.002023-08-017146Actual
13300107.142023-04-017118Actual
2177360.002023-12-307164Actual
3581632.832024-12-3071113Actual
2401322.002024-02-297156Actual
16088160.182023-07-027118Actual
371363.002022-08-017115Actual
2263091.002024-01-307163Actual
1115250.002023-01-307168Budget
1179776.002023-03-017136Actual
87670.002022-05-017167Budget
12688100.002023-04-017115Budget
32506205.002024-10-317113Actual
3396310.002024-12-017126Actual
2682798.002024-05-317113Actual
3602431.002025-01-307173Actual
20090100.002023-11-017117Actual
2224288.962023-12-307128Actual
29726205.632024-07-317118Actual
1932914.592023-10-0171311Actual
214396.082023-12-0271511Actual
1718169.262023-08-017168Actual
3717329.002025-03-017173Actual
1732217.782023-08-0171411Actual
2883465.652024-07-0171611Actual
12030100.002023-03-017117Budget
848640.002022-12-027146Budget
208190.002022-06-017118Budget
305760.002022-07-027117Actual
848720.002022-12-027146Actual
2487661.002024-03-317165Actual
2828275.002024-07-017116Actual
288019.272024-07-0171511Actual
924380.002022-12-307164Budget
1147993.002023-03-017164Actual
38734104.002025-04-017117Actual
1460515.002023-06-017173Actual
812080.002022-12-027164Budget
161160.002022-06-017116Budget
19154173.812023-10-017118Actual
1892039.002023-10-017136Actual
1062440.002023-01-307126Budget
3442649.702024-12-0171411Actual
363235.002022-08-017164Actual
34253126.842024-12-017128Actual
2003235.002023-11-017166Actual
2244725.232023-12-3071611Actual
2499030.002024-03-317136Actual
3333660.332024-10-3171611Actual
352540.002022-08-017173Budget
305890.002022-07-027117Budget
3917622.042025-04-0171212Actual
23634105.002024-02-297163Actual
3324944.382024-10-3171211Actual
555043.512022-09-017168Actual
609932.002022-10-017116Actual
259290.002022-07-027115Budget
1974154.002023-11-017164Actual
905628.002022-12-307163Actual
932480.002022-12-307115Budget
3002048.632024-07-3171112Actual
773623.812022-11-017128Actual
2484253.002024-03-317115Actual
30410152.002024-08-317164Actual
2436813.532024-02-2971311Actual
1534322.042023-06-0171611Actual
978790.002022-12-307117Budget
186150.002022-06-017166Budget
251036.002022-07-027164Actual
2762253.952024-05-3171411Actual
34994122.002024-12-307115Actual
970750.002022-12-307166Budget
577116.002022-10-017173Actual
1035990.002023-01-307164Budget
614640.002022-10-017126Budget
1241846.002023-04-017163Actual
694380.002022-11-017114Budget
282670.002022-07-027136Budget
2951735.002024-07-317146Actual
266186.082024-04-3071112Actual
33009154.002024-10-317117Actual
3905611.402025-04-0171511Actual
1334950.002023-04-017128Budget
913630.002022-12-307173Budget
3281253.002024-10-317116Actual
399540.002022-08-017146Budget
37294176.002025-03-017115Actual
1162052.002023-03-017165Actual
6569137.452022-10-017118Actual
3428582.902024-12-017168Actual
1590533.002023-07-027156Actual
2813093.002024-07-017164Actual
13533100.002023-05-017163Actual
3401740.002024-12-017146Actual
1282980.002023-04-017116Budget
200070.002022-06-017167Budget
376940.002022-08-017165Actual
844065.002022-12-027136Actual
389940.002022-08-017126Budget
282539.002022-07-027136Actual
3746830.002025-03-017146Actual
2038414.592023-11-0171411Actual
2806929.002024-07-017173Actual
2516693.002024-03-317167Actual
787660.002022-12-027113Budget
2768239.062024-05-3171611Actual
2455110.002022-07-027114Budget
483490.002022-09-017115Budget
2786046.872024-05-3171113Actual
886061.692022-12-027128Actual
2044423.102023-11-0171611Actual
955780.002022-12-307136Budget
3782411.402025-03-0171211Actual
2321970.782024-01-307128Actual
899960.002022-12-307113Budget
194742.892023-10-0171112Actual
277730.002022-07-027126Budget
2472218.002024-03-317173Actual
27039131.002024-05-317115Actual
28189122.002024-07-017115Actual
165814.002022-06-017126Actual
2774166.722024-05-3171112Actual
3623760.002025-01-307116Actual
2295666.002024-01-307136Actual
33751140.002024-12-017114Actual
1156072.002023-03-017115Actual
128330.002022-06-017173Budget
3445315.652024-12-0171511Actual
1030071.002023-01-307114Actual
1287618.002023-04-017126Actual
1194853.002023-03-017166Actual
31502197.002024-09-307114Actual
1906185.002023-10-017117Actual
53416.002022-05-017126Actual

Generated 2025-05-31 18:08:43.432 UTC