[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 1000   

342 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
984680.002022-12-277167Budget
35284104.002024-12-277117Actual
128330.002022-05-297173Budget
2404443.002024-02-267166Actual
175432.002022-05-297146Actual
31595176.002024-09-277115Actual
3687412.462025-01-2771212Actual
3019892.482024-07-2871613Actual
3034839.002024-08-287173Actual
23634105.002024-02-267163Actual
511940.002022-08-297146Budget
292040.002022-06-297156Budget
2141225.232023-11-2971411Actual
399431.002022-07-297146Actual
26200195.002024-04-277117Actual
1322045.002023-03-297167Actual
363360.002022-07-297164Budget
1235972.002023-03-297113Actual
215316.082023-11-2971112Actual
614640.002022-09-287126Budget
385059.002022-07-297116Actual
1174840.002023-02-267126Budget
11045141.992023-01-277118Actual
2842149.002024-06-287166Actual
1389130.002023-04-287146Actual
1685716.002023-07-297126Actual
1307960.002023-03-297166Budget
2280964.002024-01-277115Actual
138970.002022-05-297164Budget
839126.002022-11-297126Actual
142548.212023-04-2871211Actual
205110.002022-04-287114Budget
1460515.002023-05-297173Actual
3442649.702024-11-2871411Actual
53416.002022-04-287126Actual
475264.002022-08-297164Actual
2877432.672024-06-2871411Actual
2590686.002024-04-277115Actual
28011122.002024-06-287163Actual
522360.002022-08-297166Budget
516513.002022-08-297156Actual
1534322.042023-05-2971611Actual
2721133.002024-05-287146Actual
27977107.002024-06-287113Actual
2545410.332024-03-2871511Actual
2943639.002024-07-287116Actual
899960.002022-12-277113Budget
1487360.002023-05-297136Actual
3448669.912024-11-2871611Actual
905750.002022-12-277163Budget
1260783.002023-03-297164Actual
205302.892023-10-2971212Actual
2073883.002023-11-297114Actual
3805789.062025-02-2671612Actual
35377205.632024-12-277118Actual
1274754.002023-03-297165Actual
265255.012024-04-2771511Actual
1340860.172023-03-297168Actual
1927425.232023-09-2871111Actual
634760.002022-09-287166Budget
667650.002022-09-287168Budget
3070144.002024-08-287166Actual
3126627.572024-08-2871113Actual
2236122.042023-12-2771211Actual
23600166.002024-02-267113Actual
1661636.002023-07-297173Actual
3401740.002024-11-287146Actual
2413570.002024-02-267167Actual
1082460.002023-01-277166Budget
1156072.002023-02-267115Actual
2889358.212024-06-2871112Actual
848640.002022-11-297146Budget
667549.572022-09-287168Actual
2780156.082024-05-2871612Actual
29130176.002024-07-287113Actual
13300107.142023-03-297118Actual
12547110.002023-03-297114Budget
1282854.002023-03-297116Actual
33221109.272024-10-2871111Actual
3002048.632024-07-2871112Actual
1504978.002023-05-297167Actual
2215578.002023-12-277167Actual
12688100.002023-03-297115Budget
2578327.002024-04-277173Actual
3861827.002025-03-297146Actual
1880698.002023-09-287165Actual
1764823.002023-08-297173Actual
834270.002022-11-297116Budget
81890.002022-04-287117Budget
1365476.002023-04-287164Actual
2336619.912024-01-2771311Actual
2035713.532023-10-2971311Actual
2238825.232023-12-2771311Actual
3549768.852024-12-2771111Actual
853429.002022-11-297156Actual
1770968.002023-08-297164Actual
3295146.002024-10-287166Actual
2872015.652024-06-2871211Actual
3623760.002025-01-277116Actual
23191107.142024-01-277118Actual
924272.002022-12-277164Actual
1241960.002023-03-297163Budget
2641632.672024-04-2771111Actual
3457328.422024-11-2871212Actual
1331110.002022-05-297114Budget
516630.002022-08-297156Budget
3171518.002024-09-277126Actual
522241.002022-08-297166Actual
200070.002022-05-297167Budget
338560.002022-07-297113Budget
16088160.182023-06-297118Actual
1067480.002023-01-277136Budget
2401322.002024-02-267156Actual
363235.002022-07-297164Actual
1307835.002023-03-297166Actual
1297235.002023-03-297146Actual
37235156.002025-02-267164Actual
255455.012024-03-2871112Actual
1759085.002023-08-297163Actual
38351123.002025-03-297114Actual
256036.082024-03-2871612Actual
1968052.002023-10-297173Actual
25811128.002024-04-277114Actual
3066918.002024-08-287156Actual
1287740.002023-03-297126Budget
34690.002022-04-287115Budget
2206349.002023-12-277166Actual
379059.272025-02-2671511Actual
450644.002022-08-297113Actual
195012.892023-09-2871212Actual
319990.002022-06-297118Budget
1003338.962022-12-277168Actual
3487329.002024-12-277173Actual
10439100.002023-01-277115Budget
1383713.002023-04-287126Actual
3286748.002024-10-287136Actual
464414.002022-08-297173Actual
1179880.002023-02-267136Budget
297642.002022-06-297166Actual
2987417.782024-07-2871211Actual
812080.002022-11-297164Budget
3897534.802025-03-2971211Actual
324641.992022-06-297128Actual
1570579.002023-06-297115Actual
955839.002022-12-277136Actual
2754087.992024-05-2871111Actual
3327622.042024-10-2871311Actual
2439517.782024-02-2671411Actual
1189212.002023-02-267156Actual
212950.002022-05-297128Budget
918555.002022-12-277114Actual
867164.002022-11-297117Actual
3738742.002025-02-267116Actual
20499.002022-04-287114Actual
1254685.002023-03-297114Actual
1513655.632023-05-297128Actual
1082535.002023-01-277166Actual
2907246.872024-06-2871613Actual
3672944.382025-01-2771411Actual
1334855.632023-03-297128Actual
2516693.002024-03-287167Actual
624340.002022-09-287146Budget
1057654.002023-01-277116Actual
489460.002022-08-297165Budget
1025214.002023-01-277173Actual
3061737.002024-08-287136Actual
694277.002022-10-297114Actual
436950.002022-07-297128Budget
554950.002022-08-297168Budget
1941529.482023-09-2871611Actual
162366.082023-06-2971211Actual
507229.002022-08-297136Actual
2071023.002023-11-297173Actual
3631855.002025-01-277146Actual
2233322.042023-12-2771111Actual
27420220.782024-05-287118Actual
2895467.782024-06-2871612Actual
708170.002022-10-297115Actual
39295103.012025-03-2971213Actual
27039131.002024-05-287115Actual
226839.002022-06-297113Actual
820180.002022-11-297115Budget
183786.082023-08-2971511Actual
297750.002022-06-297166Budget
2600124.002024-04-277116Actual
2431331.612024-02-2671111Actual
161160.002022-05-297116Budget
456550.002022-08-297163Budget
2548628.422024-03-2871611Actual
27768.002022-06-297126Actual
35318101.002024-12-277167Actual
1590533.002023-06-297156Actual
1017360.002023-01-277163Budget
164093.952023-06-2971112Actual
2957552.002024-07-287166Actual
3439932.672024-11-2871311Actual
1593726.002023-06-297166Actual
3168870.002024-09-277116Actual
3229734.802024-09-2771112Actual
205608.212023-10-2971612Actual
2138517.782023-11-2971311Actual
229288.002024-01-277126Actual
26355123.812024-04-277168Actual
2183286.002023-12-277115Actual
1921549.572023-09-287168Actual
1664463.002023-07-297114Actual
932480.002022-12-277115Budget
3670253.952025-01-2771311Actual
287223.002022-06-297146Actual
174682.892023-07-2971212Actual
272832.002022-06-297116Actual
3932769.672025-03-2971613Actual
3617877.002025-01-277165Actual
3782411.402025-02-2671211Actual
376940.002022-07-297165Actual
34935135.002024-12-277164Actual
32038110.172024-09-277168Actual
184703.952023-08-2971112Actual
3847876.002025-03-297165Actual
404230.002022-07-297156Budget
1189140.002023-02-267156Budget
153070.002022-05-297165Budget
180240.002022-05-297156Budget
305890.002022-06-297117Budget
2525369.262024-03-287128Actual
357288.002022-07-297114Actual
12829.002022-05-297173Actual
1434014.592023-04-2871611Actual
7550.002022-04-287163Budget
19622114.002023-10-297163Actual
1809162.002023-08-297167Actual
3200582.902024-09-277128Actual
1221850.002023-02-267128Budget
3241657.392024-09-2771213Actual
3867652.002025-03-297166Actual
569032.002022-09-287163Actual
36085152.002025-01-277164Actual
2038414.592023-10-2971411Actual
3029068.002024-08-287163Actual
27919110.032024-05-2871613Actual
34132221.002024-11-287117Actual
91379.002022-12-277173Actual
2644411.402024-04-2771211Actual
978790.002022-12-277117Budget
3153685.002024-09-277164Actual
3345677.362024-10-2871612Actual
2655824.162024-04-2771611Actual
2192439.002023-12-277116Actual
389823.002022-07-297126Actual
239338.002024-02-267126Actual
3905611.402025-03-2971511Actual
3316279.872024-10-287168Actual
58335.002022-04-287136Actual
544390.002022-08-297118Budget
656890.002022-09-287118Budget
3702392.482025-01-2771613Actual
334238.212024-10-2871212Actual
3460666.722024-11-2871612Actual
2528669.262024-03-287168Actual
27327132.002024-05-287117Actual
497423.002022-08-297116Actual
2715715.002024-05-287126Actual
1683054.002023-07-297116Actual
530464.002022-08-297117Actual
158256.002023-06-297126Actual
3014046.872024-07-2871113Actual
1900329.002023-09-287166Actual
34781150.002024-12-277113Actual
3844491.002025-03-297115Actual
37704141.992025-02-267128Actual
1932914.592023-09-2871311Actual
3587592.482024-12-2771613Actual
1067376.002023-01-277136Actual
2345229.482024-01-2771611Actual
344550.002022-07-297163Budget
264870.002022-06-297165Budget
2375451.002024-02-267164Actual
324750.002022-06-297128Budget
186020.002022-05-297166Actual
1115250.002023-01-277168Budget
1430819.912023-04-2871411Actual
1522825.232023-05-2971111Actual
834353.002022-11-297116Actual
2828275.002024-06-287116Actual
899839.002022-12-277113Actual
731880.002022-10-297136Budget
2369223.002024-02-267173Actual
700056.002022-10-297164Actual
37676166.242025-02-267118Actual
2083188.002023-11-297115Actual
2507443.002024-03-287166Actual
839040.002022-11-297126Budget
475360.002022-08-297164Budget
2123879.872023-11-297128Actual
2602811.002024-04-277126Actual
100750.002022-04-287128Budget
3217927.362024-09-2771411Actual
114770.002022-05-297113Budget
22214141.992023-12-277118Actual
619670.002022-09-287136Budget
1791652.002023-08-297136Actual
17676110.002023-08-297114Actual
199956.002022-05-297167Actual
1137010.002023-02-267173Actual
1629014.592023-06-2971411Actual
14043117.002023-04-287167Actual
3016773.182024-07-2871213Actual
755090.002022-10-297117Budget
152566.082023-05-2971211Actual
2649822.042024-04-2771411Actual
2774166.722024-05-2871112Actual
1017232.002023-01-277163Actual
3888895.022025-03-297168Actual
32753152.002024-10-287165Actual
2077251.002023-11-297164Actual
244226.082024-02-2671511Actual
399540.002022-07-297146Budget
203308.212023-10-2971211Actual
2676981.962024-04-2771613Actual
3634424.002025-01-277156Actual
873180.002022-11-297167Budget
2605641.002024-04-277136Actual
2304034.002024-01-277166Actual
15730.002022-04-287173Budget
1340750.002023-03-297168Budget
81763.002022-04-287117Actual
235426.082024-01-2771612Actual
291923.002022-06-297156Actual
2632382.902024-04-277128Actual
2127149.572023-11-297168Actual
120228.002022-05-297163Actual
1531023.102023-05-2971411Actual
30759136.002024-08-287117Actual
53530.002022-04-287126Budget
2030239.062023-10-2971111Actual
2726954.002024-05-287166Actual
1989329.002023-10-297116Actual
23098117.002024-01-277117Actual
853340.002022-11-297156Budget
1611699.572023-06-297128Actual
563160.002022-09-287113Budget
106349.572022-04-287168Actual

Generated 2025-05-28 03:39:38.530 UTC