[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 18   <  SKIP 750  >   <  TAKE 1000   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1714855.632024-02-217128Actual
1531023.102023-12-2271411Actual
114770.002022-12-227113Budget
2578327.002024-11-207173Actual
2975482.902025-02-207128Actual
577116.002023-04-237173Actual
3684639.062025-08-2271112Actual
826180.002023-06-247165Budget
30503103.002025-03-237165Actual
1495730.002023-12-227166Actual
1082535.002023-08-227166Actual
234207.142024-08-2171511Actual
2992832.672025-02-2071411Actual
489460.002023-03-247165Budget
324641.992023-01-227128Actual
2375451.002024-09-207164Actual
3399143.002025-06-237136Actual
1179776.002023-09-217136Actual
161047.002022-12-227116Actual
22121100.002024-07-217117Actual
3814392.482025-09-2171213Actual
73550.002022-11-217166Budget
28513100.002025-01-217167Actual
773750.002023-05-247128Budget
1057780.002023-08-227116Budget
2227448.052024-07-217168Actual
3220617.782025-04-2271511Actual
456550.002023-03-247163Budget
2780156.082024-12-2171612Actual
143995.012023-11-2171112Actual
1880698.002024-04-227165Actual
2475088.002024-10-217114Actual
2877432.672025-01-2171411Actual
2907246.872025-01-2171613Actual
14104107.142023-11-217118Actual
205110.002022-11-217114Budget
3354281.962025-05-2371213Actual
2951735.002025-02-207146Actual
820180.002023-06-247115Budget
34815137.002025-07-227163Actual
174987.142024-02-2171612Actual
2584566.002024-11-207164Actual
28600110.172025-01-217128Actual
205608.212024-05-2371612Actual
26861117.002024-12-217163Actual
251036.002023-01-227164Actual
1466653.002023-12-227164Actual
183786.082024-03-2371511Actual
2528669.262024-10-217168Actual
436854.112023-02-217128Actual
2071023.002024-06-237173Actual
3117428.422025-03-2371212Actual
736540.002023-05-247146Budget
2422299.572024-09-207128Actual
3861827.002025-10-227146Actual
33042152.002025-05-237167Actual
31629122.002025-04-227165Actual
859136.002023-06-247166Actual
1841119.912024-03-2371611Actual
245455.002023-01-227114Actual
3291924.002025-05-237156Actual
1076840.002023-08-227156Budget
475360.002023-03-247164Budget
1989329.002024-05-237116Actual
3439932.672025-06-2371311Actual
91379.002023-07-227173Actual
3333660.332025-05-2371611Actual
549138.962023-03-247128Actual
675639.002023-05-247113Actual
1241846.002023-10-227163Actual
1729522.042024-02-2171311Actual
1194960.002023-09-217166Budget
330450.002023-01-227168Budget
1780268.002024-03-237165Actual
377060.002023-02-217165Budget
984530.002023-07-227167Actual
1170068.002023-09-217116Actual
3454569.912025-06-2371112Actual
338430.002023-02-217113Actual
834353.002023-06-247116Actual
1994836.002024-05-237136Actual
1868059.002024-04-227114Actual
3209769.912025-04-2271111Actual
475264.002023-03-247164Actual
2404443.002024-09-207166Actual
1322045.002023-10-227167Actual
3602431.002025-08-227173Actual
2744895.022024-12-217128Actual
755090.002023-05-247117Budget
195012.892024-04-2271212Actual
1241960.002023-10-227163Budget
1202952.002023-09-217117Actual
1941529.482024-04-2271611Actual
1371586.002023-11-217115Actual
16524136.002024-02-217113Actual
1030071.002023-08-227114Actual
1194853.002023-09-217166Actual
2095011.002024-06-237126Actual
3437213.532025-06-2371211Actual
32506205.002025-05-237113Actual
1282980.002023-10-227116Budget
3286748.002025-05-237136Actual
853429.002023-06-247156Actual
363360.002023-02-217164Budget
3859256.002025-10-227136Actual
32753152.002025-05-237165Actual
34344109.272025-06-2371111Actual
1292651.002023-10-227136Actual
938080.002023-07-227165Budget
3153685.002025-04-227164Actual
511940.002023-03-247146Budget
264870.002023-01-227165Budget
28479176.002025-01-217117Actual
2484253.002024-10-217115Actual
3345677.362025-05-2371612Actual
2455110.002023-01-227114Budget
3469246.872025-06-2371213Actual
20499.002022-11-217114Actual
1685716.002024-02-217126Actual
184703.952024-03-2371112Actual
18560145.002024-04-227113Actual
21151104.002024-06-237167Actual
793550.002023-06-247163Budget
2957552.002025-02-207166Actual
1297360.002023-10-227146Budget
100637.452022-11-217128Actual
1992015.002024-05-237126Actual
3908952.892025-10-2271611Actual
195316.082024-04-2271612Actual
2171220.002024-07-217173Actual
2280964.002024-08-217115Actual
2268831.002024-08-217173Actual
1835122.042024-03-2371411Actual
511820.002023-03-247146Actual
3404332.002025-06-237156Actual
15492187.002024-01-227113Actual
36588123.812025-08-227168Actual
3897534.802025-10-2271211Actual
3097259.272025-03-2371111Actual
1254685.002023-10-227114Actual
1082460.002023-08-227166Budget
3487329.002025-07-227173Actual
3241657.392025-04-2271213Actual
297642.002023-01-227166Actual
3847876.002025-10-227165Actual
12547110.002023-10-227114Budget
33631205.002025-06-237113Actual
226970.002023-01-227113Budget
3396310.002025-06-237126Actual
3233066.722025-04-2271612Actual
2937776.002025-02-207165Actual
731759.002023-05-247136Actual
2203113.002024-07-217156Actual
1221954.112023-09-217128Actual
1434014.592023-11-2171611Actual
2038414.592024-05-2371411Actual
12030100.002023-09-217117Budget
2655824.162024-11-2071611Actual
1260690.002023-10-227164Budget
2390660.002024-09-207116Actual
32719131.002025-05-237115Actual
2487661.002024-10-217165Actual
3351541.602025-05-2371113Actual
432190.002023-02-217118Budget
2304034.002024-08-217166Actual
3741422.002025-09-217126Actual
29787123.812025-02-207168Actual
1096380.002023-08-227167Budget
120350.002022-12-227163Budget
3573110.002023-02-217114Budget
997554.112023-07-227128Actual
3587592.482025-07-2271613Actual
2641632.672024-11-2071111Actual
2987417.782025-02-2071211Actual
292040.002023-01-227156Budget
905750.002023-07-227163Budget
2895467.782025-01-2171612Actual
554950.002023-03-247168Budget
311735.002023-01-227167Actual
2813093.002025-01-217164Actual
1017232.002023-08-227163Actual
174411.822024-02-2171112Actual
3584392.482025-07-2271213Actual
1062440.002023-08-227126Budget
19095104.002024-04-227167Actual
826263.002023-06-247165Actual
245146.082024-09-2071112Actual
3540596.542025-07-227128Actual
25940105.002024-11-207165Actual
1629014.592024-01-2271411Actual
2691949.002024-12-217173Actual
497423.002023-03-247116Actual
1528313.532023-12-2271311Actual
3914848.632025-10-2271112Actual
20090100.002024-05-237117Actual
128330.002022-12-227173Budget
731880.002023-05-247136Budget
277730.002023-01-227126Budget
694380.002023-05-247114Budget
3312982.902025-05-237128Actual
2271699.002024-08-217114Actual
1156072.002023-09-217115Actual
661750.002023-04-237128Budget
3563837.992025-07-2271611Actual
1791652.002024-03-237136Actual
726913.002023-05-247126Actual
2123879.872024-06-237128Actual
536142.002023-03-247167Actual
601742.002023-04-237165Actual
3330322.042025-05-2371411Actual
950940.002023-07-227126Budget
399431.002023-02-217146Actual
1067480.002023-08-227136Budget
2869268.852025-01-2171111Actual
3805789.062025-09-2171612Actual
1484522.002023-12-227126Actual
918555.002023-07-227114Actual
144566.082023-11-2171612Actual
2133022.042024-06-2371111Actual
305890.002023-01-227117Budget
2345229.482024-08-2171611Actual
2726954.002024-12-217166Actual
37201117.002025-09-217114Actual
1815088.962024-03-237118Actual
3120799.702025-03-2371612Actual
15730.002022-11-217173Budget
13159100.002023-10-227117Budget
161160.002022-12-227116Budget
530390.002023-03-247117Budget
25225108.662024-10-217118Actual
28011122.002025-01-217163Actual
2754087.992024-12-2171111Actual
212849.572022-12-227128Actual
3793776.292025-09-2171611Actual
1513655.632023-12-227128Actual
522360.002023-03-247166Budget
867290.002023-06-247117Budget
338560.002023-02-217113Budget
3670253.952025-08-2271311Actual
1090578.002023-08-227117Actual
23600166.002024-09-207113Actual
240730.002023-01-227173Budget
3702392.482025-08-2271613Actual
1776861.002024-03-237115Actual
801530.002023-06-247173Budget
1179880.002023-09-217136Budget
356069.272025-07-2271511Actual
3522648.002025-07-227166Actual
67718.002022-11-217156Actual
344424.002023-02-217163Actual
2186547.002024-07-217165Actual
153070.002022-12-227165Budget
38351123.002025-10-227114Actual
3626414.002025-08-227126Actual
2035713.532024-05-2371311Actual
873180.002023-06-247167Budget
3552534.802025-07-2271211Actual
2215578.002024-07-217167Actual
3802414.592025-09-2171212Actual
31502197.002025-04-227114Actual
389940.002023-02-217126Budget
29633221.002025-02-207117Actual
1696929.002024-02-217166Actual
502340.002023-03-247126Budget
569150.002023-04-237163Budget
700180.002023-05-247164Budget
10440104.002023-08-227115Actual
1365476.002023-11-217164Actual
569032.002023-04-237163Actual
3678765.652025-08-2271611Actual
1805785.002024-03-237117Actual
2478354.002024-10-217164Actual
3008158.212025-02-2071612Actual
3675615.652025-08-2271511Actual
834270.002023-06-247116Budget
26234140.002024-11-207167Actual
2092344.002024-06-237116Actual
2083188.002024-06-237115Actual
1683054.002024-02-217116Actual
2413570.002024-09-207167Actual
214396.082024-06-2371511Actual
30410152.002025-03-237164Actual
924272.002023-07-227164Actual
1072029.002023-08-227146Actual
2954321.002025-02-207156Actual
970623.002023-07-227166Actual
812142.002023-06-247164Actual
2298216.002024-08-217146Actual
28572148.052025-01-217118Actual
2192439.002024-07-217116Actual
7550.002022-11-217163Budget
1035854.002023-08-227164Actual
164093.952024-01-2271112Actual
1693722.002024-02-217156Actual
1974154.002024-05-237164Actual
3664797.572025-08-2271111Actual
2534525.232024-10-2171111Actual
3176932.002025-04-227146Actual
423956.002023-02-217167Actual
379059.272025-09-2171511Actual
1430819.912023-11-2171411Actual
225061.822024-07-2171112Actual
199956.002022-12-227167Actual
3799644.382025-09-2171112Actual
36555107.142025-08-227128Actual
3696546.872025-08-2271113Actual
563044.002023-04-237113Actual
163177.142024-01-2271511Actual
516513.002023-03-247156Actual
67840.002022-11-217156Budget
14547114.002023-12-227163Actual
2644411.402024-11-2071211Actual
1104490.002023-08-227118Budget
3238934.592025-04-2271113Actual
39295103.012025-10-2271213Actual
3555244.382025-07-2271311Actual
363235.002023-02-217164Actual
708170.002023-05-247115Actual
806360.002023-06-247114Actual
1072160.002023-08-227146Budget
2946318.002025-02-207126Actual
3070144.002025-03-237166Actual
1799933.002024-03-237166Actual
95990.002022-11-217118Budget
53416.002022-11-217126Actual
1794222.002024-03-237146Actual
1770968.002024-03-237164Actual
1809162.002024-03-237167Actual
3876871.002025-10-227167Actual
34901163.002025-07-227114Actual
3168870.002025-04-227116Actual
2996165.652025-02-2071611Actual
305760.002023-01-227117Actual
859050.002023-06-247166Budget
442650.002023-02-217168Budget

Generated 2025-12-21 20:56:29.651 UTC