[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 1000   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28011122.002024-06-297163Actual
305890.002022-06-307117Budget
23098117.002024-01-287117Actual
2398722.002024-02-277146Actual
170759.002022-05-307136Actual
305760.002022-06-307117Actual
1832417.782023-08-3071311Actual
918480.002022-12-287114Budget
1330190.002023-03-307118Budget
2244725.232023-12-2871611Actual
1983447.002023-10-307165Actual
456428.002022-08-307163Actual
2478354.002024-03-297164Actual
569150.002022-09-297163Budget
3345677.362024-10-2971612Actual
997450.002022-12-287128Budget
22214141.992023-12-287118Actual
13160104.002023-03-307117Actual
34690.002022-04-297115Budget
37201117.002025-02-277114Actual
1635025.232023-06-3071611Actual
1664463.002023-07-307114Actual
183786.082023-08-3071511Actual
2183286.002023-12-287115Actual
2874753.952024-06-2971311Actual
34253126.842024-11-297128Actual
675639.002022-10-307113Actual
1268770.002023-03-307115Actual
1374970.002023-04-297165Actual
363235.002022-07-307164Actual
2721133.002024-05-297146Actual
1221954.112023-02-277128Actual
23634105.002024-02-277163Actual
3016773.182024-07-2971213Actual
3244864.412024-09-2871613Actual
20090100.002023-10-307117Actual
138848.002022-05-307164Actual
4692120.002022-08-307114Actual
731759.002022-10-307136Actual
138970.002022-05-307164Budget
38827179.872025-03-307118Actual
3141668.002024-09-287163Actual
229288.002024-01-287126Actual
3563837.992024-12-2871611Actual
1894629.002023-09-297146Actual
1579833.002023-06-307116Actual
251170.002022-06-307164Budget
3696546.872025-01-2871113Actual
432190.002022-07-307118Budget
423956.002022-07-307167Actual
2410293.002024-02-277117Actual
16029104.002023-06-307167Actual
18560145.002023-09-297113Actual
2487661.002024-03-297165Actual
13533100.002023-04-297163Actual
2682798.002024-05-297113Actual
634627.002022-09-297166Actual
946170.002022-12-287116Budget
214396.082023-11-3071511Actual
143995.012023-04-2971112Actual
2671027.572024-04-2871113Actual
226970.002022-06-307113Budget
106349.572022-04-297168Actual
11418110.002023-02-277114Budget
1179880.002023-02-277136Budget
264870.002022-06-307165Budget
1161980.002023-02-277165Budget
1389130.002023-04-297146Actual
2105925.002023-11-307166Actual
511820.002022-08-307146Actual
2345229.482024-01-2871611Actual
194742.892023-09-2971112Actual
2200539.002023-12-287146Actual
3445315.652024-11-2971511Actual
1115250.002023-01-287168Budget
2528669.262024-03-297168Actual
507229.002022-08-307136Actual
27977107.002024-06-297113Actual
1522825.232023-05-3071111Actual
2224288.962023-12-287128Actual
970623.002022-12-287166Actual
28633138.962024-06-297168Actual
133099.002022-05-307114Actual
194290.002022-05-307117Budget
992782.902022-12-287118Actual
2951735.002024-07-297146Actual
2614029.002024-04-287166Actual
410160.002022-07-307166Budget
3238934.592024-09-2871113Actual
536142.002022-08-307167Actual
2949156.002024-07-297136Actual
14104107.142023-04-297118Actual
3129346.872024-08-2971213Actual
1386533.002023-04-297136Actual
1463366.002023-05-307114Actual
595890.002022-09-297115Budget
1082460.002023-01-287166Budget
34815137.002024-12-287163Actual
22596156.002024-01-287113Actual
3217927.362024-09-2871411Actual
144262.892023-04-2971212Actual
32038110.172024-09-287168Actual
27919110.032024-05-2971613Actual
1428125.232023-04-2971311Actual
58335.002022-04-297136Actual
2000015.002023-10-307156Actual
3200582.902024-09-287128Actual
152960.002022-05-307165Actual
1287740.002023-03-307126Budget
2295666.002024-01-287136Actual
194190.002022-05-307117Actual
3549768.852024-12-2871111Actual
26947234.002024-05-297114Actual
2516693.002024-03-297167Actual
1292651.002023-03-307136Actual
1067376.002023-01-287136Actual
826180.002022-11-307165Budget
2726954.002024-05-297166Actual
587760.002022-09-297164Budget
232750.002022-06-307163Budget
165814.002022-05-307126Actual
873180.002022-11-307167Budget
234207.142024-01-2871511Actual
2233322.042023-12-2871111Actual
708280.002022-10-307115Budget
3058915.002024-08-297126Actual
385059.002022-07-307116Actual
442538.962022-07-307168Actual
787660.002022-11-307113Budget
182976.082023-08-3071211Actual
1282854.002023-03-307116Actual
174682.892023-07-3071212Actual
1918295.022023-09-297128Actual
3908952.892025-03-3071611Actual
2754087.992024-05-2971111Actual
2434111.402024-02-2771211Actual
1184560.002023-02-277146Budget
19095104.002023-09-297167Actual
28600110.172024-06-297128Actual
259290.002022-06-307115Budget
3002048.632024-07-2971112Actual
708170.002022-10-307115Actual
30913141.992024-08-297168Actual
1292580.002023-03-307136Budget
1799933.002023-08-307166Actual
1466653.002023-05-307164Actual
913630.002022-12-287173Budget
36555107.142025-01-287128Actual
3212522.042024-09-2871211Actual
3472381.962024-11-2971613Actual
29164109.002024-07-297163Actual
330343.512022-06-307168Actual
2422299.572024-02-277128Actual
886150.002022-11-307128Budget
1614982.902023-06-307168Actual
2715715.002024-05-297126Actual
245146.082024-02-2771112Actual
1564676.002023-06-307164Actual
30469114.002024-08-297115Actual
26234140.002024-04-287167Actual
741112.002022-10-307156Actual
34225128.362024-11-297118Actual
1202952.002023-02-277117Actual
581860.002022-09-297114Actual
1738229.482023-07-3071611Actual
812142.002022-11-307164Actual
15015156.002023-05-307117Actual
58470.002022-04-297136Budget
1371586.002023-04-297115Actual
3064332.002024-08-297146Actual
344550.002022-07-307163Budget
3327622.042024-10-2971311Actual
10301110.002023-01-287114Budget
1096380.002023-01-287167Budget
34344109.272024-11-2971111Actual
4693110.002022-08-307114Budget
1513655.632023-05-307128Actual
40470.002022-04-297165Budget
609932.002022-09-297116Actual
2195115.002023-12-287126Actual
1900329.002023-09-297166Actual
3569742.252024-12-2871112Actual
170870.002022-05-307136Budget
10439100.002023-01-287115Budget
853429.002022-11-307156Actual
3182739.002024-09-287166Actual
1035990.002023-01-287164Budget
1796820.002023-08-307156Actual
30852296.542024-08-297118Actual
787744.002022-11-307113Actual
2655824.162024-04-2871611Actual
3312982.902024-10-297128Actual
37584124.002025-02-277117Actual
13159100.002023-03-307117Budget
225061.822023-12-2871112Actual
24194160.182024-02-277118Actual
32626148.002024-10-297114Actual
36588123.812025-01-287168Actual
1886525.002023-09-297116Actual
726840.002022-10-307126Budget
970750.002022-12-287166Budget
20618175.002023-11-307113Actual
3254076.002024-10-297163Actual
2641632.672024-04-2871111Actual
1868059.002023-09-297114Actual
3466564.412024-11-2971113Actual
385160.002022-07-307116Budget
442650.002022-07-307168Budget
932356.002022-12-287115Actual
33009154.002024-10-297117Actual
1989329.002023-10-307116Actual
371490.002022-07-307115Budget
21210195.022023-11-307118Actual
2390660.002024-02-277116Actual
2869268.852024-06-2971111Actual
1381043.002023-04-297116Actual
483490.002022-08-307115Budget
1174840.002023-02-277126Budget
1174930.002023-02-277126Actual
277697.142024-05-2971212Actual
891723.812022-11-307168Actual
15492187.002023-06-307113Actual
35933205.002025-01-287113Actual
3171518.002024-09-287126Actual
1561255.002023-06-307114Actual
48631.002022-04-297116Actual
356069.272024-12-2871511Actual
450760.002022-08-307113Budget
31977220.782024-09-287118Actual
357288.002022-07-307114Actual
245455.002022-06-307114Actual
161160.002022-05-307116Budget
820256.002022-11-307115Actual
549050.002022-08-307128Budget
1570579.002023-06-307115Actual
37081215.002025-02-277113Actual
164663.952023-06-3071612Actual
694380.002022-10-307114Budget
319990.002022-06-307118Budget
3179528.002024-09-287156Actual
3372344.002024-11-297173Actual
648770.002022-09-297167Budget
2534525.232024-03-2971111Actual
1422622.042023-04-2971111Actual
3100017.782024-08-2971211Actual
843980.002022-11-307136Budget
1221850.002023-02-277128Budget
2077251.002023-11-307164Actual
2100435.002023-11-307146Actual
37115146.002025-02-277163Actual
1137010.002023-02-277173Actual
938080.002022-12-287165Budget
2263091.002024-01-287163Actual
3457328.422024-11-2971212Actual
1528313.532023-05-3071311Actual
741240.002022-10-307156Budget
867290.002022-11-307117Budget
272960.002022-06-307116Budget
3366595.002024-11-297163Actual
1109348.052023-01-287128Actual
1732217.782023-07-3071411Actual
1227850.002023-02-277168Budget
1307835.002023-03-307166Actual
30256150.002024-08-297113Actual
259148.002022-06-307115Actual
12688100.002023-03-307115Budget
13300107.142023-03-307118Actual
29726205.632024-07-297118Actual
1968052.002023-10-307173Actual
2484253.002024-03-297115Actual
2833780.002024-06-297136Actual
1677178.002023-07-307165Actual
3233066.722024-09-2871612Actual
464414.002022-08-307173Actual
2475088.002024-03-297114Actual
3876871.002025-03-307167Actual
1282980.002023-03-307116Budget
3174340.002024-09-287136Actual
29633221.002024-07-297117Actual
516630.002022-08-307156Budget
2071023.002023-11-307173Actual
3623760.002025-01-287116Actual
53416.002022-04-297126Actual
34901163.002024-12-287114Actual
1997419.002023-10-307146Actual
1104490.002023-01-287118Budget
1057780.002023-01-287116Budget
1472575.002023-05-307115Actual
1260690.002023-03-307164Budget
164093.952023-06-3071112Actual
1516979.872023-05-307168Actual
2030239.062023-10-3071111Actual
15108108.662023-05-307118Actual
629030.002022-09-297156Budget
67840.002022-04-297156Budget
2203113.002023-12-287156Actual
28479176.002024-06-297117Actual
3687412.462025-01-2871212Actual
812080.002022-11-307164Budget
722170.002022-10-307116Budget
1484522.002023-05-307126Actual
899960.002022-12-287113Budget
3399143.002024-11-297136Actual
450644.002022-08-307113Actual
3384482.002024-11-297115Actual
418172.002022-07-307117Actual
1274754.002023-03-307165Actual
240615.002022-06-307173Actual
266516.082024-04-2871612Actual
142548.212023-04-2971211Actual
29040138.102024-06-2971213Actual
37328106.002025-02-277165Actual
1194960.002023-02-277166Budget
253736.082024-03-2971211Actual
3905611.402025-03-3071511Actual
2123879.872023-11-307128Actual
2632382.902024-04-287128Actual
614718.002022-09-297126Actual
394747.002022-07-307136Actual
2990139.062024-07-2971311Actual
3519418.002024-12-287156Actual
3004811.402024-07-2971212Actual
2946318.002024-07-297126Actual
2744895.022024-05-297128Actual
3540596.542024-12-287128Actual
3034839.002024-08-297173Actual
240730.002022-06-307173Budget
311870.002022-06-307167Budget
1688566.002023-07-307136Actual
3670253.952025-01-2871311Actual
1661636.002023-07-307173Actual
3357381.962024-10-2971613Actual
35249.002022-07-307173Actual
424070.002022-07-307167Budget
1049691.002023-01-287165Actual
239338.002024-02-277126Actual
2133022.042023-11-3071111Actual
3617877.002025-01-287165Actual
1365476.002023-04-297164Actual
1492527.002023-05-307156Actual
3511422.002024-12-287126Actual
3902965.652025-03-3071411Actual
3584392.482024-12-2871213Actual
984680.002022-12-287167Budget
2375451.002024-02-277164Actual
746950.002022-10-307166Budget
3853770.002025-03-307116Actual
37235156.002025-02-277164Actual
226839.002022-06-307113Actual
19589195.002023-10-307113Actual
1331110.002022-05-307114Budget
1788813.002023-08-307126Actual
2321970.782024-01-287128Actual
1460515.002023-05-307173Actual
1487360.002023-05-307136Actual
2691949.002024-05-297173Actual
1826935.872023-08-3071111Actual
3132492.482024-08-2971613Actual
87670.002022-04-297167Budget
3602431.002025-01-287173Actual
1170068.002023-02-277116Actual
2504218.002024-03-297156Actual
1017360.002023-01-287163Budget
3631855.002025-01-287146Actual
2602811.002024-04-287126Actual
2083188.002023-11-307115Actual
2892110.332024-06-2971212Actual

Generated 2025-05-29 03:47:23.504 UTC