[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 1000   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
305890.002022-06-307117Budget
3637627.002025-01-287166Actual
410160.002022-07-307166Budget
1381043.002023-04-297116Actual
1383713.002023-04-297126Actual
489460.002022-08-307165Budget
3100017.782024-08-2971211Actual
34564.002022-04-297115Actual
2754087.992024-05-2971111Actual
1123280.002023-02-277113Budget
634760.002022-09-297166Budget
225389.272023-12-2871612Actual
3209769.912024-09-2871111Actual
3696546.872025-01-2871113Actual
144262.892023-04-2971212Actual
1161980.002023-02-277165Budget
891840.002022-11-307168Budget
389940.002022-07-307126Budget
37328106.002025-02-277165Actual
965110.002022-12-287156Actual
2086488.002023-11-307165Actual
2445529.482024-02-2771611Actual
3437213.532024-11-2971211Actual
812080.002022-11-307164Budget
19589195.002023-10-307113Actual
272832.002022-06-307116Actual
3428582.902024-11-297168Actual
20090100.002023-10-307117Actual
3132492.482024-08-2971613Actual
128330.002022-05-307173Budget
3097259.272024-08-2971111Actual
1513655.632023-05-307128Actual
601860.002022-09-297165Budget
3129346.872024-08-2971213Actual
399540.002022-07-307146Budget
3779660.332025-02-2771111Actual
19095104.002023-09-297167Actual
3439932.672024-11-2971311Actual
1115250.002023-01-287168Budget
106450.002022-04-297168Budget
36085152.002025-01-287164Actual
1702793.002023-07-307117Actual
232635.002022-06-307163Actual
2954321.002024-07-297156Actual
3345677.362024-10-2971612Actual
12688100.002023-03-307115Budget
34935135.002024-12-287164Actual
3761793.002025-02-277167Actual
516513.002022-08-307156Actual
38734104.002025-03-307117Actual
14009130.002023-04-297117Actual
2236122.042023-12-2871211Actual
175432.002022-05-307146Actual
950818.002022-12-287126Actual
587642.002022-09-297164Actual
35933205.002025-01-287113Actual
1569.002022-04-297173Actual
10301110.002023-01-287114Budget
1049580.002023-01-287165Budget
38351123.002025-03-307114Actual
3626414.002025-01-287126Actual
30410152.002024-08-297164Actual
80149.002022-11-307173Actual
1179880.002023-02-277136Budget
2762253.952024-05-2971411Actual
2103020.002023-11-307156Actual
37201117.002025-02-277114Actual
1260690.002023-03-307164Budget
3634424.002025-01-287156Actual
143995.012023-04-2971112Actual
199956.002022-05-307167Actual
255455.012024-03-2971112Actual
144566.082023-04-2971612Actual
1221850.002023-02-277128Budget
3587592.482024-12-2871613Actual
1484522.002023-05-307126Actual
26370.002022-04-297164Budget
2475088.002024-03-297114Actual
2073883.002023-11-307114Actual
3117428.422024-08-2971212Actual
1241846.002023-03-307163Actual
34166128.002024-11-297167Actual
53530.002022-04-297126Budget
3678765.652025-01-2871611Actual
67840.002022-04-297156Budget
456550.002022-08-307163Budget
3522648.002024-12-287166Actual
3847876.002025-03-307165Actual
31629122.002024-09-287165Actual
2280964.002024-01-287115Actual
265255.012024-04-2871511Actual
3102745.442024-08-2971311Actual
946170.002022-12-287116Budget
1434014.592023-04-2971611Actual
648770.002022-09-297167Budget
6569137.452022-09-297118Actual
3351541.602024-10-2971113Actual
2990139.062024-07-2971311Actual
255721.822024-03-2971212Actual
11045141.992023-01-287118Actual
25940105.002024-04-287165Actual
881364.722022-11-307118Actual
3785151.822025-02-2771311Actual
489349.002022-08-307165Actual
17556124.002023-08-307113Actual
3401740.002024-11-297146Actual
2215578.002023-12-287167Actual
2012462.002023-10-307167Actual
3327622.042024-10-2971311Actual
13533100.002023-04-297163Actual
746835.002022-10-307166Actual
1386533.002023-04-297136Actual
16088160.182023-06-307118Actual
240615.002022-06-307173Actual
3064332.002024-08-297146Actual
2602811.002024-04-287126Actual
955839.002022-12-287136Actual
3333660.332024-10-2971611Actual
1391722.002023-04-297156Actual
1531023.102023-05-3071411Actual
34781150.002024-12-287113Actual
1974154.002023-10-307164Actual
37081215.002025-02-277113Actual
834270.002022-11-307116Budget
33631205.002024-11-297113Actual
162366.082023-06-3071211Actual
2830916.002024-06-297126Actual
554950.002022-08-307168Budget
2003235.002023-10-307166Actual
773623.812022-10-307128Actual
1832417.782023-08-3071311Actual
2197954.002023-12-287136Actual
19708101.002023-10-307114Actual
1422622.042023-04-2971111Actual
173493.952023-07-3071511Actual
174411.822023-07-3071112Actual
161160.002022-05-307116Budget
2203113.002023-12-287156Actual
2466478.002024-03-297163Actual
11559100.002023-02-277115Budget
587760.002022-09-297164Budget
3120799.702024-08-2971612Actual
21210195.022023-11-307118Actual
848640.002022-11-307146Budget
251036.002022-06-307164Actual
1968052.002023-10-307173Actual
1057654.002023-01-287116Actual
436854.112022-07-307128Actual
787660.002022-11-307113Budget
873256.002022-11-307167Actual
200070.002022-05-307167Budget
1389130.002023-04-297146Actual
681440.002022-10-307163Actual
3105444.382024-08-2971411Actual
146990.002022-05-307115Actual
741240.002022-10-307156Budget
2682798.002024-05-297113Actual
27039131.002024-05-297115Actual
731759.002022-10-307136Actual
2410293.002024-02-277117Actual
3741422.002025-02-277126Actual
700180.002022-10-307164Budget
2590686.002024-04-287115Actual
511820.002022-08-307146Actual
234207.142024-01-2871511Actual
932480.002022-12-287115Budget
768980.002022-10-307118Budget
544296.542022-08-307118Actual
1115140.482023-01-287168Actual
3223865.652024-09-2871611Actual
859050.002022-11-307166Budget
36588123.812025-01-287168Actual
2833780.002024-06-297136Actual
1906185.002023-09-297117Actual
609932.002022-09-297116Actual
2105925.002023-11-307166Actual
2528669.262024-03-297168Actual
1227850.002023-02-277168Budget
3014046.872024-07-2971113Actual
2300826.002024-01-287156Actual
970750.002022-12-287166Budget
1334950.002023-03-307128Budget
3241657.392024-09-2871213Actual
138970.002022-05-307164Budget
1706183.002023-07-307167Actual
2000015.002023-10-307156Actual
3799644.382025-02-2771112Actual
577040.002022-09-297173Budget
2892110.332024-06-2971212Actual
24194160.182024-02-277118Actual
1481834.002023-05-307116Actual
1282980.002023-03-307116Budget
1330190.002023-03-307118Budget
1796820.002023-08-307156Actual
21117104.002023-11-307117Actual
1570579.002023-06-307115Actual
3675615.652025-01-2871511Actual
14514109.002023-05-307113Actual
24630175.002024-03-297113Actual
3070144.002024-08-297166Actual
2263091.002024-01-287163Actual
35318101.002024-12-287167Actual
997554.112022-12-287128Actual
1025214.002023-01-287173Actual
2455110.002022-06-307114Budget
277697.142024-05-2971212Actual
23191107.142024-01-287118Actual
502214.002022-08-307126Actual
2369223.002024-02-277173Actual
1593726.002023-06-307166Actual
344550.002022-07-307163Budget
569150.002022-09-297163Budget
29726205.632024-07-297118Actual
264870.002022-06-307165Budget
19154173.812023-09-297118Actual
266516.082024-04-2871612Actual
14547114.002023-05-307163Actual
3926855.642025-03-3071113Actual
3684639.062025-01-2871112Actual
2174083.002023-12-287114Actual
3900239.062025-03-3071311Actual
33785156.002024-11-297164Actual
1374970.002023-04-297165Actual
3179528.002024-09-287156Actual
142548.212023-04-2971211Actual
2756826.292024-05-2971211Actual
1202952.002023-02-277117Actual
1249830.002023-03-307173Budget
1301925.002023-03-307156Actual
2504218.002024-03-297156Actual
881280.002022-11-307118Budget
793424.002022-11-307163Actual
165930.002022-05-307126Budget
2707164.002024-05-297165Actual
549050.002022-08-307128Budget
1090578.002023-01-287117Actual
3399143.002024-11-297136Actual
891723.812022-11-307168Actual
3168870.002024-09-287116Actual
1894629.002023-09-297146Actual
3004811.402024-07-2971212Actual
25689137.002024-04-287113Actual
29787123.812024-07-297168Actual
3366595.002024-11-297163Actual
38827179.872025-03-307118Actual
1072160.002023-01-287146Budget
1693722.002023-07-307156Actual
1362188.002023-04-297114Actual
68958.002022-10-307173Actual
235113.952024-01-2871112Actual
53416.002022-04-297126Actual
1683054.002023-07-307116Actual
1685716.002023-07-307126Actual
288019.272024-06-2971511Actual
13159100.002023-03-307117Budget
1786154.002023-08-307116Actual
352540.002022-07-307173Budget
163177.142023-06-3071511Actual
287223.002022-06-307146Actual
2200539.002023-12-287146Actual
1677178.002023-07-307165Actual
516630.002022-08-307156Budget
569032.002022-09-297163Actual
185029.272023-08-3071612Actual
1590533.002023-06-307156Actual
12030100.002023-02-277117Budget
30376123.002024-08-297114Actual
1249913.002023-03-307173Actual
886061.692022-11-307128Actual
1475947.002023-05-307165Actual
297642.002022-06-307166Actual
2949156.002024-07-297136Actual
3316279.872024-10-297168Actual
937949.002022-12-287165Actual
2077251.002023-11-307164Actual
330343.512022-06-307168Actual
133099.002022-05-307114Actual
23098117.002024-01-287117Actual
95990.002022-04-297118Budget
1880698.002023-09-297165Actual
20211107.142023-10-307128Actual
282539.002022-06-307136Actual
3856424.002025-03-307126Actual
667549.572022-09-297168Actual
997450.002022-12-287128Budget
165814.002022-05-307126Actual
3557944.382024-12-2871411Actual
35284104.002024-12-287117Actual
3932769.672025-03-3071613Actual
3283920.002024-10-297126Actual
3746830.002025-02-277146Actual
1174840.002023-02-277126Budget
3259829.002024-10-297173Actual
3631855.002025-01-287146Actual
497423.002022-08-307116Actual
755090.002022-10-307117Budget
844065.002022-11-307136Actual
3384482.002024-11-297115Actual
1221954.112023-02-277128Actual
1067376.002023-01-287136Actual
984530.002022-12-287167Actual
245411.822024-02-2771212Actual
1558431.002023-06-307173Actual
3088070.782024-08-297128Actual
2401322.002024-02-277156Actual
1900329.002023-09-297166Actual
2548628.422024-03-2971611Actual
13499195.002023-04-297113Actual
694277.002022-10-307114Actual
16029104.002023-06-307167Actual
1654.002022-04-297113Actual
3289345.002024-10-297146Actual
754950.002022-10-307117Actual
18560145.002023-09-297113Actual
13160104.002023-03-307117Actual
3888895.022025-03-307168Actual
29343106.002024-07-297115Actual
10906100.002023-01-287117Budget
1430819.912023-04-2971411Actual
37115146.002025-02-277163Actual
3295146.002024-10-297166Actual
175550.002022-05-307146Budget
3079393.002024-08-297167Actual
812142.002022-11-307164Actual
3861827.002025-03-307146Actual
1579833.002023-06-307116Actual
3540596.542024-12-287128Actual
549138.962022-08-307128Actual
2545410.332024-03-2971511Actual
2608229.002024-04-287146Actual
73436.002022-04-297166Actual
2345229.482024-01-2871611Actual
3034839.002024-08-297173Actual
2872015.652024-06-2971211Actual
161047.002022-05-307116Actual
2244725.232023-12-2871611Actual
609860.002022-09-297116Budget
1003338.962022-12-287168Actual
1994836.002023-10-307136Actual
530390.002022-08-307117Budget
3744280.002025-02-277136Actual
1109250.002023-01-287128Budget
1817870.782023-08-307128Actual
170870.002022-05-307136Budget
624223.002022-09-297146Actual
886150.002022-11-307128Budget
3487329.002024-12-287173Actual
1162052.002023-02-277165Actual
773750.002022-10-307128Budget
1179776.002023-02-277136Actual
1076840.002023-01-287156Budget
1573944.002023-06-307165Actual
164093.952023-06-3071112Actual
1791652.002023-08-307136Actual
100750.002022-04-297128Budget
2966778.002024-07-297167Actual
2764917.782024-05-2971511Actual
26263.002022-04-297164Actual
511940.002022-08-307146Budget
3738742.002025-02-277116Actual
1629014.592023-06-3071411Actual
1413279.872023-04-297128Actual
22214141.992023-12-287118Actual
7432.002022-04-297163Actual
423956.002022-07-307167Actual
619670.002022-09-297136Budget
30256150.002024-08-297113Actual
2431331.612024-02-2771111Actual
2413570.002024-02-277167Actual
3629268.002025-01-287136Actual
67718.002022-04-297156Actual
736540.002022-10-307146Budget

Generated 2025-05-29 04:04:28.821 UTC