[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 1000   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-04-297113Actual
1475947.002023-05-307165Actual
1235972.002023-03-307113Actual
3058915.002024-08-297126Actual
1561255.002023-06-307114Actual
1992015.002023-10-307126Actual
11418110.002023-02-277114Budget
266516.082024-04-2871612Actual
53530.002022-04-297126Budget
1724022.042023-07-3071111Actual
2236122.042023-12-2871211Actual
2280964.002024-01-287115Actual
26263.002022-04-297164Actual
1391722.002023-04-297156Actual
164363.952023-06-3071212Actual
2922229.002024-07-297173Actual
37737158.662025-02-277168Actual
287350.002022-06-307146Budget
1170068.002023-02-277116Actual
389823.002022-07-307126Actual
1340750.002023-03-307168Budget
978790.002022-12-287117Budget
34166128.002024-11-297167Actual
2227448.052023-12-287168Actual
1287618.002023-03-307126Actual
37676166.242025-02-277118Actual
23634105.002024-02-277163Actual
23098117.002024-01-287117Actual
2401322.002024-02-277156Actual
3856424.002025-03-307126Actual
1759085.002023-08-307163Actual
489460.002022-08-307165Budget
1832417.782023-08-3071311Actual
648770.002022-09-297167Budget
2682798.002024-05-297113Actual
2572389.002024-04-287163Actual
3200582.902024-09-287128Actual
1057654.002023-01-287116Actual
3312982.902024-10-297128Actual
2103020.002023-11-307156Actual
2992832.672024-07-2971411Actual
1932914.592023-09-2971311Actual
1590533.002023-06-307156Actual
1809162.002023-08-307167Actual
324641.992022-06-307128Actual
839040.002022-11-307126Budget
1104490.002023-01-287118Budget
577116.002022-09-297173Actual
22214141.992023-12-287118Actual
1460515.002023-05-307173Actual
120228.002022-05-307163Actual
708170.002022-10-307115Actual
1170180.002023-02-277116Budget
12547110.002023-03-307114Budget
2762253.952024-05-2971411Actual
3153685.002024-09-287164Actual
2413570.002024-02-277167Actual
2336619.912024-01-2871311Actual
1156072.002023-02-277115Actual
4692120.002022-08-307114Actual
2723721.002024-05-297156Actual
37235156.002025-02-277164Actual
844065.002022-11-307136Actual
1664463.002023-07-307114Actual
1835122.042023-08-3071411Actual
25940105.002024-04-287165Actual
3097259.272024-08-2971111Actual
3552534.802024-12-2871211Actual
577040.002022-09-297173Budget
1726814.592023-07-3071211Actual
58470.002022-04-297136Budget
3876871.002025-03-307167Actual
1611699.572023-06-307128Actual
14009130.002023-04-297117Actual
1504978.002023-05-307167Actual
2806929.002024-06-297173Actual
2455110.002022-06-307114Budget
235426.082024-01-2871612Actual
2233322.042023-12-2871111Actual
26861117.002024-05-297163Actual
161047.002022-05-307116Actual
385160.002022-07-307116Budget
32753152.002024-10-297165Actual
25689137.002024-04-287113Actual
3223865.652024-09-2871611Actual
3399143.002024-11-297136Actual
25225108.662024-03-297118Actual
2901355.642024-06-2971113Actual
32719131.002024-10-297115Actual
3070144.002024-08-297166Actual
516630.002022-08-307156Budget
22596156.002024-01-287113Actual
1389130.002023-04-297146Actual
1513655.632023-05-307128Actual
3508732.002024-12-287116Actual
1301925.002023-03-307156Actual
873256.002022-11-307167Actual
713980.002022-10-307165Budget
3442649.702024-11-2971411Actual
36468101.002025-01-287167Actual
1049691.002023-01-287165Actual
731759.002022-10-307136Actual
1776861.002023-08-307115Actual
595890.002022-09-297115Budget
2949156.002024-07-297136Actual
544296.542022-08-307118Actual
1090578.002023-01-287117Actual
3102745.442024-08-2971311Actual
2975482.902024-07-297128Actual
3437213.532024-11-2971211Actual
3396310.002024-11-297126Actual
28633138.962024-06-297168Actual
1522825.232023-05-3071111Actual
826180.002022-11-307165Budget
1685716.002023-07-307126Actual
924380.002022-12-287164Budget
2943639.002024-07-297116Actual
164093.952023-06-3071112Actual
970623.002022-12-287166Actual
1287740.002023-03-307126Budget
1935615.652023-09-2971411Actual
489349.002022-08-307165Actual
1109348.052023-01-287128Actual
555043.512022-08-307168Actual
853429.002022-11-307156Actual
881280.002022-11-307118Budget
245146.082024-02-2771112Actual
205608.212023-10-3071612Actual
1129160.002023-02-277163Budget
20090100.002023-10-307117Actual
2203113.002023-12-287156Actual
1221850.002023-02-277128Budget
277730.002022-06-307126Budget
1241846.002023-03-307163Actual
1706183.002023-07-307167Actual
305760.002022-06-307117Actual
1796820.002023-08-307156Actual
2499030.002024-03-297136Actual
165814.002022-05-307126Actual
16088160.182023-06-307118Actual
2398722.002024-02-277146Actual
2472218.002024-03-297173Actual
601860.002022-09-297165Budget
1062525.002023-01-287126Actual
3066918.002024-08-297156Actual
3174340.002024-09-287136Actual
2525369.262024-03-297128Actual
13160104.002023-03-307117Actual
3129346.872024-08-2971213Actual
10906100.002023-01-287117Budget
3785151.822025-02-2771311Actual
2384753.002024-02-277165Actual
3105444.382024-08-2971411Actual
1492527.002023-05-307156Actual
2396130.002024-02-277136Actual
2759551.822024-05-2971311Actual
2381370.002024-02-277115Actual
826263.002022-11-307165Actual
3746830.002025-02-277146Actual
1817870.782023-08-307128Actual
34253126.842024-11-297128Actual
950940.002022-12-287126Budget
881364.722022-11-307118Actual
34564.002022-04-297115Actual
1712099.572023-07-307118Actual
38231107.002025-03-307113Actual
15730.002022-04-297173Budget
563044.002022-09-297113Actual
1877270.002023-09-297115Actual
3885582.902025-03-307128Actual
3581632.832024-12-2871113Actual
48760.002022-04-297116Budget
937949.002022-12-287165Actual
218850.002022-05-307168Budget
536270.002022-08-307167Budget
3014046.872024-07-2971113Actual
2996165.652024-07-2971611Actual
25132109.002024-03-297117Actual
3563837.992024-12-2871611Actual
394870.002022-07-307136Budget
272960.002022-06-307116Budget
27919110.032024-05-2971613Actual
1179776.002023-02-277136Actual
970750.002022-12-287166Budget
1394929.002023-04-297166Actual
3428582.902024-11-297168Actual
2584566.002024-04-287164Actual
1587922.002023-06-307146Actual
2946318.002024-07-297126Actual
152566.082023-05-3071211Actual
399431.002022-07-307146Actual
152960.002022-05-307165Actual
24630175.002024-03-297113Actual
754950.002022-10-307117Actual
3587592.482024-12-2871613Actual
23600166.002024-02-277113Actual
464540.002022-08-307173Budget
886150.002022-11-307128Budget
1292580.002023-03-307136Budget
20183158.662023-10-307118Actual
3549768.852024-12-2871111Actual
522241.002022-08-307166Actual
483364.002022-08-307115Actual
311735.002022-06-307167Actual
1017232.002023-01-287163Actual
1495730.002023-05-307166Actual
3908952.892025-03-3071611Actual
37328106.002025-02-277165Actual
232635.002022-06-307163Actual
3487329.002024-12-287173Actual
2086488.002023-11-307165Actual
456550.002022-08-307163Budget
3832320.002025-03-307173Actual
3171518.002024-09-287126Actual
507229.002022-08-307136Actual
253736.082024-03-2971211Actual
2780156.082024-05-2971612Actual
174682.892023-07-3071212Actual
483490.002022-08-307115Budget
3741422.002025-02-277126Actual
628921.002022-09-297156Actual
226839.002022-06-307113Actual
932480.002022-12-287115Budget
29787123.812024-07-297168Actual
26200195.002024-04-287117Actual
899839.002022-12-287113Actual
2691949.002024-05-297173Actual
1941529.482023-09-2971611Actual
28600110.172024-06-297128Actual
3351541.602024-10-2971113Actual
1217090.002023-02-277118Budget
203308.212023-10-3071211Actual
29284114.002024-07-297164Actual
3002048.632024-07-2971112Actual
2838924.002024-06-297156Actual
67840.002022-04-297156Budget
200070.002022-05-307167Budget
1683054.002023-07-307116Actual
587760.002022-09-297164Budget
2141225.232023-11-3071411Actual
3861827.002025-03-307146Actual
33785156.002024-11-297164Actual
1292651.002023-03-307136Actual
30469114.002024-08-297115Actual
3064332.002024-08-297146Actual
418172.002022-07-307117Actual
3141668.002024-09-287163Actual
22121100.002023-12-287117Actual
33751140.002024-11-297114Actual
1677178.002023-07-307165Actual
2501616.002024-03-297146Actual
357288.002022-07-307114Actual
450644.002022-08-307113Actual
2466478.002024-03-297163Actual
34994122.002024-12-287115Actual
958110.172022-04-297118Actual
1282854.002023-03-307116Actual
1072160.002023-01-287146Budget
3034839.002024-08-297173Actual
3366595.002024-11-297163Actual
2073883.002023-11-307114Actual
7550.002022-04-297163Budget
3805789.062025-02-2771612Actual
3100017.782024-08-2971211Actual
2147223.102023-11-3071611Actual
569150.002022-09-297163Budget
918480.002022-12-287114Budget
1714855.632023-07-307128Actual
1123280.002023-02-277113Budget
1472575.002023-05-307115Actual
34815137.002024-12-287163Actual
1062440.002023-01-287126Budget
2271699.002024-01-287114Actual
379059.272025-02-2771511Actual
2434111.402024-02-2771211Actual
144566.082023-04-2971612Actual
1221954.112023-02-277128Actual
432190.002022-07-307118Budget
1096493.002023-01-287167Actual
385059.002022-07-307116Actual
1481834.002023-05-307116Actual
3761793.002025-02-277167Actual
170870.002022-05-307136Budget
3557944.382024-12-2871411Actual
12688100.002023-03-307115Budget
31502197.002024-09-287114Actual
3844491.002025-03-307115Actual
195012.892023-09-2971212Actual
2842149.002024-06-297166Actual
3333660.332024-10-2971611Actual
20211107.142023-10-307128Actual
245723.952024-02-2771612Actual
264740.002022-06-307165Actual
820180.002022-11-307115Budget
23191107.142024-01-287118Actual
27977107.002024-06-297113Actual
1921549.572023-09-297168Actual
2813093.002024-06-297164Actual
2641632.672024-04-2871111Actual
240730.002022-06-307173Budget
1918295.022023-09-297128Actual
3932769.672025-03-3071613Actual
1137130.002023-02-277173Budget
1516979.872023-05-307168Actual
667650.002022-09-297168Budget
404230.002022-07-307156Budget
2786046.872024-05-2971113Actual
1989329.002023-10-307116Actual
35377205.632024-12-287118Actual
2632382.902024-04-287128Actual
25811128.002024-04-287114Actual

Generated 2025-05-29 17:01:36.175 UTC