[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 500  >   <  TAKE 384  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634627.002022-10-057166Actual
609860.002022-10-057116Budget
489460.002022-09-057165Budget
35284104.002025-01-037117Actual
2203113.002024-01-037156Actual
1484522.002023-06-057126Actual
3602431.002025-02-037173Actual
2092344.002023-12-067116Actual
3233066.722024-10-0471612Actual
2000015.002023-11-057156Actual
3817369.672025-03-0571613Actual
1489916.002023-06-057146Actual
3861827.002025-04-057146Actual
1817870.782023-09-057128Actual
544390.002022-09-057118Budget
516513.002022-09-057156Actual
2236122.042024-01-0371211Actual
240730.002022-07-067173Budget
1989329.002023-11-057116Actual
1156072.002023-03-057115Actual
2369223.002024-03-047173Actual
2071023.002023-12-067173Actual
667650.002022-10-057168Budget
3066918.002024-09-047156Actual
1394929.002023-05-057166Actual
235113.952024-02-0371112Actual
11418110.002023-03-057114Budget
1249830.002023-04-057173Budget
2321970.782024-02-037128Actual
7688107.142022-11-057118Actual
464540.002022-09-057173Budget
511940.002022-09-057146Budget
2676981.962024-05-0471613Actual
363360.002022-08-057164Budget
432075.322022-08-057118Actual
29040138.102024-07-0571213Actual
1301925.002023-04-057156Actual
330343.512022-07-067168Actual
200070.002022-06-057167Budget
2572389.002024-05-047163Actual
20243119.272023-11-057168Actual
162366.082023-07-0671211Actual
3254076.002024-11-047163Actual
4692120.002022-09-057114Actual
522360.002022-09-057166Budget
1677178.002023-08-057165Actual
26947234.002024-06-047114Actual
11419128.002023-03-057114Actual
2987417.782024-08-0471211Actual
628921.002022-10-057156Actual
229288.002024-02-037126Actual
3853770.002025-04-057116Actual
2038414.592023-11-0571411Actual
1558431.002023-07-067173Actual
1528313.532023-06-0571311Actual
3629268.002025-02-037136Actual
174987.142023-08-0571612Actual
754950.002022-11-057117Actual
2937776.002024-08-047165Actual
946053.002023-01-037116Actual
1997419.002023-11-057146Actual
2707164.002024-06-047165Actual
11045141.992023-02-037118Actual
161047.002022-06-057116Actual
147090.002022-06-057115Budget
67718.002022-05-057156Actual
29343106.002024-08-047115Actual
266516.082024-05-0471612Actual
1170068.002023-03-057116Actual
2105925.002023-12-067166Actual
1072029.002023-02-037146Actual
736423.002022-11-057146Actual
997554.112023-01-037128Actual
212950.002022-06-057128Budget
1386533.002023-05-057136Actual
2484253.002024-04-047115Actual
363235.002022-08-057164Actual
2584566.002024-05-047164Actual
29250210.002024-08-047114Actual
2044423.102023-11-0571611Actual
37704141.992025-03-057128Actual
154346.082023-06-0571612Actual
15108108.662023-06-057118Actual
29787123.812024-08-047168Actual
3229734.802024-10-0471112Actual
37201117.002025-03-057114Actual
3917622.042025-04-0571212Actual
205032.892023-11-0571112Actual
1620834.802023-07-0671111Actual
595890.002022-10-057115Budget
3902965.652025-04-0571411Actual
2398722.002024-03-047146Actual
33785156.002024-12-057164Actual
31502197.002024-10-047114Actual
700056.002022-11-057164Actual
2605641.002024-05-047136Actual
226839.002022-07-067113Actual
1331110.002022-06-057114Budget
297750.002022-07-067166Budget
26355123.812024-05-047168Actual
28572148.052024-07-057118Actual
867290.002022-12-067117Budget
37081215.002025-03-057113Actual
1362188.002023-05-057114Actual
1374970.002023-05-057165Actual
29726205.632024-08-047118Actual
251036.002022-07-067164Actual
30469114.002024-09-047115Actual
404230.002022-08-057156Budget
2833780.002024-07-057136Actual
955780.002023-01-037136Budget
2100435.002023-12-067146Actual
1776861.002023-09-057115Actual
3894797.572025-04-0571111Actual
175550.002022-06-057146Budget
3454569.912024-12-0571112Actual
3404332.002024-12-057156Actual
37676166.242025-03-057118Actual
1174930.002023-03-057126Actual
905628.002023-01-037163Actual
251170.002022-07-067164Budget
3699273.182025-02-0371213Actual
2141225.232023-12-0671411Actual
483364.002022-09-057115Actual
277697.142024-06-0471212Actual
3573110.002022-08-057114Budget
3514275.002025-01-037136Actual
2339323.102024-02-0371411Actual
1629014.592023-07-0671411Actual
215316.082023-12-0671112Actual
28223106.002024-07-057165Actual
1759085.002023-09-057163Actual
1724022.042023-08-0571111Actual
30410152.002024-09-047164Actual
161160.002022-06-057116Budget
667549.572022-10-057168Actual
34994122.002025-01-037115Actual
1593726.002023-07-067166Actual
1268770.002023-04-057115Actual
2133022.042023-12-0671111Actual
256036.082024-04-0471612Actual
2396130.002024-03-047136Actual
186020.002022-06-057166Actual
2602811.002024-05-047126Actual
81763.002022-05-057117Actual
3744280.002025-03-057136Actual
245455.002022-07-067114Actual
2691949.002024-06-047173Actual
265255.012024-05-0471511Actual
1865218.002023-10-057173Actual
1302040.002023-04-057156Budget
63150.002022-05-057146Budget
2103020.002023-12-067156Actual
245411.822024-03-0471212Actual
26861117.002024-06-047163Actual
3802414.592025-03-0571212Actual
3885582.902025-04-057128Actual
1706183.002023-08-057167Actual
15492187.002023-07-067113Actual
26234140.002024-05-047167Actual
1841119.912023-09-0571611Actual
36434198.002025-02-037117Actual
142548.212023-05-0571211Actual
27361101.002024-06-047167Actual
68958.002022-11-057173Actual
259148.002022-07-067115Actual
2534525.232024-04-0471111Actual
3516832.002025-01-037146Actual
3814392.482025-03-0571213Actual
35377205.632025-01-037118Actual
554950.002022-09-057168Budget
1835122.042023-09-0571411Actual
36555107.142025-02-037128Actual
240615.002022-07-067173Actual
1062440.002023-02-037126Budget
31885198.002024-10-047117Actual
1035854.002023-02-037164Actual
2907246.872024-07-0571613Actual
3174340.002024-10-047136Actual
48631.002022-05-057116Actual
10301110.002023-02-037114Budget
3847876.002025-04-057165Actual
14009130.002023-05-057117Actual
1475947.002023-06-057165Actual
324750.002022-07-067128Budget
2721133.002024-06-047146Actual
37235156.002025-03-057164Actual
385160.002022-08-057116Budget
848720.002022-12-067146Actual
3079393.002024-09-047167Actual
483490.002022-09-057115Budget
424070.002022-08-057167Budget
144262.892023-05-0571212Actual
899839.002023-01-037113Actual
1809162.002023-09-057167Actual
180240.002022-06-057156Budget
287223.002022-07-067146Actual
2192439.002024-01-037116Actual
1495730.002023-06-057166Actual
2726954.002024-06-047166Actual
681440.002022-11-057163Actual
28513100.002024-07-057167Actual
978790.002023-01-037117Budget
3004811.402024-08-0471212Actual
2095011.002023-12-067126Actual
3702392.482025-02-0371613Actual
3667544.382025-02-0371211Actual
3631855.002025-02-037146Actual
1123376.002023-03-057113Actual
1076840.002023-02-037156Budget
3215227.362024-10-0471311Actual
1129036.002023-03-057163Actual
3856424.002025-04-057126Actual
984680.002023-01-037167Budget
1025330.002023-02-037173Budget
1871360.002023-10-057164Actual
793550.002022-12-067163Budget
186150.002022-06-057166Budget
143995.012023-05-0571112Actual
311870.002022-07-067167Budget
28097172.002024-07-057114Actual
2877432.672024-07-0571411Actual
14514109.002023-06-057113Actual
1513655.632023-06-057128Actual
569032.002022-10-057163Actual
1030071.002023-02-037114Actual
208190.002022-06-057118Budget
2966778.002024-08-047167Actual
3670253.952025-02-0371311Actual
3445315.652024-12-0571511Actual
812080.002022-12-067164Budget
1579833.002023-07-067116Actual
1217179.872023-03-057118Actual
1492527.002023-06-057156Actual
3286748.002024-11-047136Actual
3617877.002025-02-037165Actual
3212522.042024-10-0471211Actual
1796820.002023-09-057156Actual
1184560.002023-03-057146Budget
208085.932022-06-057118Actual
708280.002022-11-057115Budget
28479176.002024-07-057117Actual
288019.272024-07-0571511Actual
19095104.002023-10-057167Actual
164663.952023-07-0671612Actual
25940105.002024-05-047165Actual
30852296.542024-09-047118Actual
2614029.002024-05-047166Actual
1691130.002023-08-057146Actual
3832320.002025-04-057173Actual
165930.002022-06-057126Budget
225389.272024-01-0371612Actual
2828275.002024-07-057116Actual
1815088.962023-09-057118Actual
2336619.912024-02-0371311Actual
12829.002022-06-057173Actual
19622114.002023-11-057163Actual
48760.002022-05-057116Budget
410160.002022-08-057166Budget
29633221.002024-08-047117Actual
689430.002022-11-057173Budget
7550.002022-05-057163Budget
442650.002022-08-057168Budget
2946318.002024-08-047126Actual
1466653.002023-06-057164Actual
1383713.002023-05-057126Actual
36588123.812025-02-037168Actual
1104490.002023-02-037118Budget
106349.572022-05-057168Actual
946170.002023-01-037116Budget
3690683.742025-02-0371612Actual
3345677.362024-11-0471612Actual
34935135.002025-01-037164Actual
1667846.002023-08-057164Actual
264870.002022-07-067165Budget
272832.002022-07-067116Actual
2501616.002024-04-047146Actual
731880.002022-11-057136Budget
37115146.002025-03-057163Actual
1174840.002023-03-057126Budget
11559100.002023-03-057115Budget
1249913.002023-04-057173Actual
40349.002022-05-057165Actual
1235972.002023-04-057113Actual
970623.002023-01-037166Actual
28633138.962024-07-057168Actual
2671027.572024-05-0471113Actual
2425470.782024-03-047168Actual
891723.812022-12-067168Actual
873256.002022-12-067167Actual
338560.002022-08-057113Budget
722170.002022-11-057116Budget
91379.002023-01-037173Actual
1463366.002023-06-057114Actual
1227748.052023-03-057168Actual
2445529.482024-03-0471611Actual
404113.002022-08-057156Actual
3019892.482024-08-0471613Actual
28600110.172024-07-057128Actual
1664463.002023-08-057114Actual
1322045.002023-04-057167Actual
899960.002023-01-037113Budget
801530.002022-12-067173Budget
330450.002022-07-067168Budget
1738229.482023-08-0571611Actual
3312982.902024-11-047128Actual
21151104.002023-12-067167Actual
2195115.002024-01-037126Actual
1826935.872023-09-0571111Actual
3811662.662025-03-0571113Actual
1371586.002023-05-057115Actual
3900239.062025-04-0571311Actual
2147223.102023-12-0671611Actual
1780268.002023-09-057165Actual
2632382.902024-05-047128Actual
15730.002022-05-057173Budget
442538.962022-08-057168Actual
19589195.002023-11-057113Actual
2883465.652024-07-0571611Actual
4693110.002022-09-057114Budget
873180.002022-12-067167Budget
30503103.002024-09-047165Actual
2345229.482024-02-0371611Actual
1635025.232023-07-0671611Actual
2984668.852024-08-0471111Actual
2422299.572024-03-047128Actual
394747.002022-08-057136Actual
3746830.002025-03-057146Actual
73550.002022-05-057166Budget
2275046.002024-02-037164Actual
23098117.002024-02-037117Actual
694277.002022-11-057114Actual
170870.002022-06-057136Budget
3399143.002024-12-057136Actual
205302.892023-11-0571212Actual
1260690.002023-04-057164Budget
3327622.042024-11-0471311Actual
218731.382022-06-057168Actual
2759551.822024-06-0471311Actual
18594105.002023-10-057163Actual
3437213.532024-12-0571211Actual
32660109.002024-11-047164Actual
859136.002022-12-067166Actual
14104107.142023-05-057118Actual
10440104.002023-02-037115Actual
2186547.002024-01-037165Actual
634760.002022-10-057166Budget
2949156.002024-08-047136Actual
239338.002024-03-047126Actual
287350.002022-07-067146Budget
3223865.652024-10-0471611Actual
2813093.002024-07-057164Actual
726913.002022-11-057126Actual
581860.002022-10-057114Actual
2183286.002024-01-037115Actual
1794222.002023-09-057146Actual
746835.002022-11-057166Actual
1570579.002023-07-067115Actual
2290134.002024-02-037116Actual
1573944.002023-07-067165Actual
3563837.992025-01-0371611Actual
10906100.002023-02-037117Budget
1918295.022023-10-057128Actual
432190.002022-08-057118Budget
886061.692022-12-067128Actual
2238825.232024-01-0371311Actual
3914848.632025-04-0571112Actual
1552691.002023-07-067163Actual
34781150.002025-01-037113Actual
1011580.002023-02-037113Budget
932356.002023-01-037115Actual
1359336.002023-05-057173Actual
3357381.962024-11-0471613Actual
932480.002023-01-037115Budget
205608.212023-11-0571612Actual
2780156.082024-06-0471612Actual
26980114.002024-06-047164Actual
1340750.002023-04-057168Budget
787660.002022-12-067113Budget
1712099.572023-08-057118Actual
18560145.002023-10-057113Actual
3439932.672024-12-0571311Actual
3070144.002024-09-047166Actual
2375451.002024-03-047164Actual

Generated 2025-06-04 21:10:14.605 UTC