[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 1000   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2236122.042023-12-2871211Actual
3519418.002024-12-287156Actual
3738742.002025-02-277116Actual
997450.002022-12-287128Budget
30852296.542024-08-297118Actual
3469246.872024-11-2971213Actual
2290134.002024-01-287116Actual
3404332.002024-11-297156Actual
266186.082024-04-2871112Actual
2984668.852024-07-2971111Actual
1082460.002023-01-287166Budget
17556124.002023-08-307113Actual
2713039.002024-05-297116Actual
3200582.902024-09-287128Actual
3741422.002025-02-277126Actual
1935615.652023-09-2971411Actual
33221109.272024-10-2971111Actual
200070.002022-05-307167Budget
10439100.002023-01-287115Budget
2372076.002024-02-277114Actual
2922229.002024-07-297173Actual
255721.822024-03-2971212Actual
205032.892023-10-3071112Actual
569150.002022-09-297163Budget
3357381.962024-10-2971613Actual
2813093.002024-06-297164Actual
1184440.002023-02-277146Actual
2105925.002023-11-307166Actual
2345229.482024-01-2871611Actual
731759.002022-10-307136Actual
1389130.002023-04-297146Actual
38827179.872025-03-307118Actual
3859256.002025-03-307136Actual
1664463.002023-07-307114Actual
18560145.002023-09-297113Actual
1815088.962023-08-307118Actual
394870.002022-07-307136Budget
3396310.002024-11-297126Actual
2224288.962023-12-287128Actual
3281253.002024-10-297116Actual
2655824.162024-04-2871611Actual
2990139.062024-07-2971311Actual
3744280.002025-02-277136Actual
33785156.002024-11-297164Actual
536270.002022-08-307167Budget
839040.002022-11-307126Budget
27039131.002024-05-297115Actual
30503103.002024-08-297165Actual
2171220.002023-12-287173Actual
2901355.642024-06-2971113Actual
3514275.002024-12-287136Actual
2516693.002024-03-297167Actual
3238934.592024-09-2871113Actual
2715715.002024-05-297126Actual
1614982.902023-06-307168Actual
1170180.002023-02-277116Budget
1035854.002023-01-287164Actual
978880.002022-12-287117Actual
21210195.022023-11-307118Actual
984680.002022-12-287167Budget
1109250.002023-01-287128Budget
1513655.632023-05-307128Actual
958110.172022-04-297118Actual
714070.002022-10-307165Actual
3811662.662025-02-2771113Actual
128330.002022-05-307173Budget
1096493.002023-01-287167Actual
2644411.402024-04-2871211Actual
2762253.952024-05-2971411Actual
3407433.002024-11-297166Actual
40349.002022-04-297165Actual
2632382.902024-04-287128Actual
1003440.002022-12-287168Budget
2830916.002024-06-297126Actual
820180.002022-11-307115Budget
489349.002022-08-307165Actual
185029.272023-08-3071612Actual
3552534.802024-12-2871211Actual
15492187.002023-06-307113Actual
12547110.002023-03-307114Budget
389823.002022-07-307126Actual
324750.002022-06-307128Budget
2183286.002023-12-287115Actual
17676110.002023-08-307114Actual
2501616.002024-03-297146Actual
2949156.002024-07-297136Actual
3472381.962024-11-2971613Actual
667650.002022-09-297168Budget
3540596.542024-12-287128Actual
1003338.962022-12-287168Actual
834353.002022-11-307116Actual
34166128.002024-11-297167Actual
4693110.002022-08-307114Budget
1776861.002023-08-307115Actual
1528313.532023-05-3071311Actual
2244725.232023-12-2871611Actual
3885582.902025-03-307128Actual
272832.002022-06-307116Actual
1573944.002023-06-307165Actual
722170.002022-10-307116Budget
681440.002022-10-307163Actual
35249.002022-07-307173Actual
464540.002022-08-307173Budget
26980114.002024-05-297164Actual
19154173.812023-09-297118Actual
2275046.002024-01-287164Actual
1472575.002023-05-307115Actual
26947234.002024-05-297114Actual
29164109.002024-07-297163Actual
3182739.002024-09-287166Actual
170870.002022-05-307136Budget
1759085.002023-08-307163Actual
3696546.872025-01-2871113Actual
754950.002022-10-307117Actual
24194160.182024-02-277118Actual
2673757.392024-04-2871213Actual
31502197.002024-09-287114Actual
859050.002022-11-307166Budget
203308.212023-10-3071211Actual
2000015.002023-10-307156Actual
924272.002022-12-287164Actual
3557944.382024-12-2871411Actual
152566.082023-05-3071211Actual
2540017.782024-03-2971311Actual
311870.002022-06-307167Budget
3034839.002024-08-297173Actual
3563837.992024-12-2871611Actual
2375451.002024-02-277164Actual
376940.002022-07-307165Actual
812080.002022-11-307164Budget
1129036.002023-02-277163Actual
423956.002022-07-307167Actual
1362188.002023-04-297114Actual
905750.002022-12-287163Budget
80149.002022-11-307173Actual
1254685.002023-03-307114Actual
245723.952024-02-2771612Actual
73550.002022-04-297166Budget
2436813.532024-02-2771311Actual
38231107.002025-03-307113Actual
1726814.592023-07-3071211Actual
1297235.002023-03-307146Actual
2138517.782023-11-3071311Actual
689430.002022-10-307173Budget
2907246.872024-06-2971613Actual
28633138.962024-06-297168Actual
2718575.002024-05-297136Actual
899960.002022-12-287113Budget
661750.002022-09-297128Budget
3905611.402025-03-3071511Actual
31977220.782024-09-287118Actual
1495730.002023-05-307166Actual
3687412.462025-01-2871212Actual
5819110.002022-09-297114Budget
844065.002022-11-307136Actual
3327622.042024-10-2971311Actual
3779660.332025-02-2771111Actual
19095104.002023-09-297167Actual
3174340.002024-09-287136Actual
3522648.002024-12-287166Actual
1235880.002023-03-307113Budget
36144158.002025-01-287115Actual
3393653.002024-11-297116Actual
1011580.002023-01-287113Budget
1428125.232023-04-2971311Actual
1162052.002023-02-277165Actual
918555.002022-12-287114Actual
37235156.002025-02-277164Actual
259148.002022-06-307115Actual
31629122.002024-09-287165Actual
891840.002022-11-307168Budget
2280964.002024-01-287115Actual
234207.142024-01-2871511Actual
826180.002022-11-307165Budget
516630.002022-08-307156Budget
2954321.002024-07-297156Actual
577040.002022-09-297173Budget
100750.002022-04-297128Budget
483490.002022-08-307115Budget
330450.002022-06-307168Budget
81763.002022-04-297117Actual
1561255.002023-06-307114Actual
32038110.172024-09-287168Actual
1062440.002023-01-287126Budget
2895467.782024-06-2971612Actual
760880.002022-10-307167Budget
33042152.002024-10-297167Actual
629030.002022-09-297156Budget
338560.002022-07-307113Budget
2487661.002024-03-297165Actual
675639.002022-10-307113Actual
265255.012024-04-2871511Actual
2336619.912024-01-2871311Actual
232750.002022-06-307163Budget
1072160.002023-01-287146Budget
648770.002022-09-297167Budget
2035713.532023-10-3071311Actual
1481834.002023-05-307116Actual
25225108.662024-03-297118Actual
1590533.002023-06-307156Actual
195316.082023-09-2971612Actual
3316279.872024-10-297168Actual
68958.002022-10-307173Actual
194190.002022-05-307117Actual
225389.272023-12-2871612Actual
1683054.002023-07-307116Actual
1974154.002023-10-307164Actual
3120799.702024-08-2971612Actual
305890.002022-06-307117Budget
2788795.992024-05-2971213Actual
899839.002022-12-287113Actual
38351123.002025-03-307114Actual
1221850.002023-02-277128Budget
29250210.002024-07-297114Actual
158256.002023-06-307126Actual
3008158.212024-07-2971612Actual
67840.002022-04-297156Budget
587642.002022-09-297164Actual
2401322.002024-02-277156Actual
24630175.002024-03-297113Actual
7688107.142022-10-307118Actual
1067376.002023-01-287136Actual
30376123.002024-08-297114Actual
2610817.002024-04-287156Actual
913630.002022-12-287173Budget
1475947.002023-05-307165Actual
1287618.002023-03-307126Actual
1217179.872023-02-277118Actual
1359336.002023-04-297173Actual
1115140.482023-01-287168Actual
1049691.002023-01-287165Actual
2647122.042024-04-2871311Actual
32626148.002024-10-297114Actual
536142.002022-08-307167Actual
1712099.572023-07-307118Actual
522241.002022-08-307166Actual
1189140.002023-02-277156Budget
3372344.002024-11-297173Actual
3399143.002024-11-297136Actual
946053.002022-12-287116Actual
20211107.142023-10-307128Actual
174411.822023-07-3071112Actual
1292580.002023-03-307136Budget
569032.002022-09-297163Actual
1330190.002023-03-307118Budget
950818.002022-12-287126Actual
30469114.002024-08-297115Actual
29343106.002024-07-297115Actual
2545410.332024-03-2971511Actual
1082535.002023-01-287166Actual
3058915.002024-08-297126Actual
992782.902022-12-287118Actual
3672944.382025-01-2871411Actual
385059.002022-07-307116Actual
1724022.042023-07-3071111Actual
2957552.002024-07-297166Actual
848720.002022-11-307146Actual
1466653.002023-05-307164Actual
581860.002022-09-297114Actual
30256150.002024-08-297113Actual
3752646.002025-02-277166Actual
456550.002022-08-307163Budget
1249830.002023-03-307173Budget
34253126.842024-11-297128Actual
338430.002022-07-307113Actual
2086488.002023-11-307165Actual
950940.002022-12-287126Budget
1791652.002023-08-307136Actual
1599578.002023-06-307117Actual
1307835.002023-03-307166Actual
26263.002022-04-297164Actual
2404443.002024-02-277166Actual
29633221.002024-07-297117Actual
970750.002022-12-287166Budget
36527248.062025-01-287118Actual
2484253.002024-03-297115Actual
26355123.812024-04-287168Actual
436854.112022-07-307128Actual
3699273.182025-01-2871213Actual
11418110.002023-02-277114Budget
675760.002022-10-307113Budget
614718.002022-09-297126Actual
1918295.022023-09-297128Actual
28189122.002024-06-297115Actual
1832417.782023-08-3071311Actual
3241657.392024-09-2871213Actual
34132221.002024-11-297117Actual
13300107.142023-03-307118Actual
3802414.592025-02-2771212Actual
1593726.002023-06-307166Actual
614640.002022-09-297126Budget
1786154.002023-08-307116Actual
3439932.672024-11-2971311Actual
1430819.912023-04-2971411Actual
1693722.002023-07-307156Actual
3179528.002024-09-287156Actual
2836350.002024-06-297146Actual
2499030.002024-03-297136Actual
1340750.002023-03-307168Budget
2038414.592023-10-3071411Actual
905628.002022-12-287163Actual
1661636.002023-07-307173Actual
2764917.782024-05-2971511Actual
1835122.042023-08-3071411Actual
960526.002022-12-287146Actual
960440.002022-12-287146Budget
173493.952023-07-3071511Actual
2806929.002024-06-297173Actual
442538.962022-07-307168Actual
12829.002022-05-307173Actual
3555244.382024-12-2871311Actual
1654.002022-04-297113Actual
363235.002022-07-307164Actual
3168870.002024-09-287116Actual
2542715.652024-03-2971411Actual
297750.002022-06-307166Budget
106450.002022-04-297168Budget
58470.002022-04-297136Budget
11419128.002023-02-277114Actual
2507443.002024-03-297166Actual
746835.002022-10-307166Actual
1331110.002022-05-307114Budget
2600124.002024-04-287116Actual
1921549.572023-09-297168Actual
530390.002022-08-307117Budget
404230.002022-07-307156Budget
3684639.062025-01-2871112Actual
1487360.002023-05-307136Actual
180114.002022-05-307156Actual
2197954.002023-12-287136Actual
3244864.412024-09-2871613Actual
3516832.002024-12-287146Actual
2333915.652024-01-2871211Actual
489460.002022-08-307165Budget
277697.142024-05-2971212Actual
2744895.022024-05-297128Actual
1522825.232023-05-3071111Actual
1626311.402023-06-3071311Actual
180240.002022-05-307156Budget
1179776.002023-02-277136Actual
1611699.572023-06-307128Actual
1025330.002023-01-287173Budget
170759.002022-05-307136Actual
2325288.962024-01-287168Actual
205302.892023-10-3071212Actual
120228.002022-05-307163Actual
33877137.002024-11-297165Actual
1702793.002023-07-307117Actual
2754087.992024-05-2971111Actual
3502890.002024-12-287165Actual
3056246.002024-08-297116Actual
2381370.002024-02-277115Actual
2780156.082024-05-2971612Actual
3670253.952025-01-2871311Actual
3587592.482024-12-2871613Actual
820256.002022-11-307115Actual

Generated 2025-05-29 22:18:28.012 UTC