[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 697  >   <  TAKE 500  >   

406 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1156072.002023-03-127115Actual
67840.002022-05-127156Budget
2744895.022024-06-117128Actual
1104490.002023-02-107118Budget
3617877.002025-02-107165Actual
1184440.002023-03-127146Actual
2984668.852024-08-1171111Actual
1629014.592023-07-1371411Actual
867290.002022-12-137117Budget
3867652.002025-04-127166Actual
10440104.002023-02-107115Actual
2715715.002024-06-117126Actual
2298216.002024-02-107146Actual
544390.002022-09-127118Budget
3182739.002024-10-117166Actual
14104107.142023-05-127118Actual
13533100.002023-05-127163Actual
1983447.002023-11-127165Actual
1260690.002023-04-127164Budget
1786154.002023-09-127116Actual
3428582.902024-12-127168Actual
311870.002022-07-137167Budget
483490.002022-09-127115Budget
33221109.272024-11-1171111Actual
28097172.002024-07-127114Actual
2123879.872023-12-137128Actual
37201117.002025-03-127114Actual
1274754.002023-04-127165Actual
25811128.002024-05-117114Actual
14547114.002023-06-127163Actual
2957552.002024-08-117166Actual
2895467.782024-07-1271612Actual
249626.002024-04-117126Actual
2478354.002024-04-117164Actual
2174083.002024-01-107114Actual
73436.002022-05-127166Actual
20243119.272023-11-127168Actual
563044.002022-10-127113Actual
114770.002022-06-127113Budget
3372344.002024-12-127173Actual
36588123.812025-02-107168Actual
3283920.002024-11-117126Actual
33785156.002024-12-127164Actual
1062525.002023-02-107126Actual
3034839.002024-09-117173Actual
746835.002022-11-127166Actual
1322045.002023-04-127167Actual
2041113.532023-11-1271511Actual
3404332.002024-12-127156Actual
2268831.002024-02-107173Actual
2572389.002024-05-117163Actual
3014046.872024-08-1171113Actual
3016773.182024-08-1171213Actual
708280.002022-11-127115Budget
3295146.002024-11-117166Actual
713980.002022-11-127165Budget
714070.002022-11-127165Actual
779640.002022-11-127168Budget
175432.002022-06-127146Actual
38351123.002025-04-127114Actual
2133022.042023-12-1371111Actual
3153685.002024-10-117164Actual
1552691.002023-07-137163Actual
812142.002022-12-137164Actual
1495730.002023-06-127166Actual
2284288.002024-02-107165Actual
34225128.362024-12-127118Actual
23191107.142024-02-107118Actual
161160.002022-06-127116Budget
3244864.412024-10-1171613Actual
507170.002022-09-127136Budget
3832320.002025-04-127173Actual
779528.352022-11-127168Actual
2806929.002024-07-127173Actual
1989329.002023-11-127116Actual
681440.002022-11-127163Actual
1184560.002023-03-127146Budget
245723.952024-03-1171612Actual
614640.002022-10-127126Budget
1330190.002023-04-127118Budget
2165478.002024-01-107163Actual
2649822.042024-05-1171411Actual
1365476.002023-05-127164Actual
3678765.652025-02-1071611Actual
694277.002022-11-127114Actual
3147429.002024-10-117173Actual
22121100.002024-01-107117Actual
26947234.002024-06-117114Actual
2671027.572024-05-1171113Actual
2548628.422024-04-1171611Actual
399540.002022-08-127146Budget
3345677.362024-11-1171612Actual
1268770.002023-04-127115Actual
2754087.992024-06-1171111Actual
642790.002022-10-127117Budget
26861117.002024-06-117163Actual
3108752.892024-09-1171611Actual
3141668.002024-10-117163Actual
423956.002022-08-127167Actual
182976.082023-09-1271211Actual
3217927.362024-10-1171411Actual
256036.082024-04-1171612Actual
3902965.652025-04-1271411Actual
30852296.542024-09-117118Actual
601742.002022-10-127165Actual
3401740.002024-12-127146Actual
3002048.632024-08-1171112Actual
297750.002022-07-137166Budget
924380.002023-01-107164Budget
1484522.002023-06-127126Actual
3102745.442024-09-1171311Actual
3552534.802025-01-1071211Actual
37115146.002025-03-127163Actual
3744280.002025-03-127136Actual
2723721.002024-06-117156Actual
843980.002022-12-137136Budget
3672944.382025-02-1071411Actual
2263091.002024-02-107163Actual
63039.002022-05-127146Actual
3168870.002024-10-117116Actual
760880.002022-11-127167Budget
984530.002023-01-107167Actual
1321980.002023-04-127167Budget
1974154.002023-11-127164Actual
1416588.962023-05-127168Actual
1897211.002023-10-127156Actual
905628.002023-01-107163Actual
14514109.002023-06-127113Actual
2937776.002024-08-117165Actual
1389130.002023-05-127146Actual
1780268.002023-09-127165Actual
3540596.542025-01-107128Actual
15730.002022-05-127173Budget
2381370.002024-03-117115Actual
2401322.002024-03-117156Actual
2992832.672024-08-1171411Actual
960526.002023-01-107146Actual
3626414.002025-02-107126Actual
1359336.002023-05-127173Actual
1017360.002023-02-107163Budget
628921.002022-10-127156Actual
497423.002022-09-127116Actual
194190.002022-06-127117Actual
601860.002022-10-127165Budget
667650.002022-10-127168Budget
2472218.002024-04-117173Actual
344424.002022-08-127163Actual
1161980.002023-03-127165Budget
3209769.912024-10-1171111Actual
1706183.002023-08-127167Actual
736423.002022-11-127146Actual
29164109.002024-08-117163Actual
2044423.102023-11-1271611Actual
2147223.102023-12-1371611Actual
3097259.272024-09-1171111Actual
773750.002022-11-127128Budget
555043.512022-09-127168Actual
1391722.002023-05-127156Actual
2236122.042024-01-1071211Actual
946170.002023-01-107116Budget
18560145.002023-10-127113Actual
12547110.002023-04-127114Budget
12829.002022-06-127173Actual
2759551.822024-06-1171311Actual
3469246.872024-12-1271213Actual
497560.002022-09-127116Budget
3339528.422024-11-1171112Actual
36527248.062025-02-107118Actual
569032.002022-10-127163Actual
138970.002022-06-127164Budget
1287618.002023-04-127126Actual
2071023.002023-12-137173Actual
1394929.002023-05-127166Actual
1487360.002023-06-127136Actual
536270.002022-09-127167Budget
12688100.002023-04-127115Budget
2077251.002023-12-137164Actual
7550.002022-05-127163Budget
741112.002022-11-127156Actual
3557944.382025-01-1071411Actual
16088160.182023-07-137118Actual
522241.002022-09-127166Actual
282539.002022-07-137136Actual
760772.002022-11-127167Actual
2647122.042024-05-1171311Actual
464414.002022-09-127173Actual
3384482.002024-12-127115Actual
58335.002022-05-127136Actual
3064332.002024-09-117146Actual
997450.002023-01-107128Budget
1826935.872023-09-1271111Actual
1531023.102023-06-1271411Actual
2833780.002024-07-127136Actual
3126627.572024-09-1171113Actual
3581632.832025-01-1071113Actual
1137010.002023-03-127173Actual
694380.002022-11-127114Budget
2197954.002024-01-107136Actual
37704141.992025-03-127128Actual
100750.002022-05-127128Budget
1302040.002023-04-127156Budget
1057780.002023-02-107116Budget
282670.002022-07-137136Budget
1096493.002023-02-107167Actual
3396310.002024-12-127126Actual
1791652.002023-09-127136Actual
389940.002022-08-127126Budget
165814.002022-06-127126Actual
120228.002022-06-127163Actual
1661636.002023-08-127173Actual
22214141.992024-01-107118Actual
2095011.002023-12-137126Actual
3637627.002025-02-107166Actual
2321970.782024-02-107128Actual
3442649.702024-12-1271411Actual
793550.002022-12-137163Budget
1235880.002023-04-127113Budget
1179880.002023-03-127136Budget
63150.002022-05-127146Budget
245146.082024-03-1171112Actual
32660109.002024-11-117164Actual
29250210.002024-08-117114Actual
35933205.002025-02-107113Actual
13159100.002023-04-127117Budget
1334950.002023-04-127128Budget
456550.002022-09-127163Budget
516630.002022-09-127156Budget
2436813.532024-03-1171311Actual
28633138.962024-07-127168Actual
3354281.962024-11-1171213Actual
158256.002023-07-137126Actual
746950.002022-11-127166Budget
32038110.172024-10-117168Actual
648856.002022-10-127167Actual
80149.002022-12-137173Actual
2892110.332024-07-1271212Actual
826263.002022-12-137165Actual
3132492.482024-09-1171613Actual
1434014.592023-05-1271611Actual
37584124.002025-03-127117Actual
2038414.592023-11-1271411Actual
3746830.002025-03-127146Actual
1992015.002023-11-127126Actual
27327132.002024-06-117117Actual
38734104.002025-04-127117Actual
1202952.002023-03-127117Actual
15492187.002023-07-137113Actual
848720.002022-12-137146Actual
2141225.232023-12-1371411Actual
2086488.002023-12-137165Actual
36555107.142025-02-107128Actual
185029.272023-09-1271612Actual
3761793.002025-03-127167Actual
2390660.002024-03-117116Actual
183786.082023-09-1271511Actual
2954321.002024-08-117156Actual
33042152.002024-11-117167Actual
1569.002022-05-127173Actual
2504218.002024-04-117156Actual
34564.002022-05-127115Actual
1718169.262023-08-127168Actual
2614029.002024-05-117166Actual
932356.002023-01-107115Actual
29284114.002024-08-117164Actual
1732217.782023-08-1271411Actual
1664463.002023-08-127114Actual
3511422.002025-01-107126Actual
371363.002022-08-127115Actual
844065.002022-12-137136Actual
186150.002022-06-127166Budget
1035854.002023-02-107164Actual
14009130.002023-05-127117Actual
32753152.002024-11-117165Actual
2676981.962024-05-1171613Actual
2233322.042024-01-1071111Actual
1057654.002023-02-107116Actual
3312982.902024-11-117128Actual
31977220.782024-10-117118Actual
4692120.002022-09-127114Actual
2275046.002024-02-107164Actual
937949.002023-01-107165Actual
1880698.002023-10-127165Actual
17676110.002023-09-127114Actual
1489916.002023-06-127146Actual
376940.002022-08-127165Actual
27039131.002024-06-117115Actual
595890.002022-10-127115Budget
259148.002022-07-137115Actual
2682798.002024-06-117113Actual
1129036.002023-03-127163Actual
2838924.002024-07-127156Actual
958110.172022-05-127118Actual
3932769.672025-04-1271613Actual
35377205.632025-01-107118Actual
3333660.332024-11-1171611Actual
3105444.382024-09-1171411Actual
2836350.002024-07-127146Actual
511940.002022-09-127146Budget
2540017.782024-04-1171311Actual
1371586.002023-05-127115Actual
3088070.782024-09-117128Actual
3460666.722024-12-1271612Actual
2889358.212024-07-1271112Actual
2641632.672024-05-1171111Actual
27420220.782024-06-117118Actual
3905611.402025-04-1271511Actual
511820.002022-09-127146Actual
36434198.002025-02-107117Actual
2748160.172024-06-117168Actual
2655824.162024-05-1171611Actual
820180.002022-12-137115Budget
1249830.002023-04-127173Budget
1683054.002023-08-127116Actual
154023.952023-06-1271112Actual
1179776.002023-03-127136Actual
1082535.002023-02-107166Actual
1611699.572023-07-137128Actual
2092344.002023-12-137116Actual
226970.002022-07-137113Budget
1362188.002023-05-127114Actual
913630.002023-01-107173Budget
3572525.232025-01-1071212Actual
2434111.402024-03-1171211Actual
225061.822024-01-1071112Actual
997554.112023-01-107128Actual
1137130.002023-03-127173Budget
30469114.002024-09-117115Actual
1935615.652023-10-1271411Actual
3176932.002024-10-117146Actual
1614982.902023-07-137168Actual
266186.082024-05-1171112Actual
1217179.872023-03-127118Actual
1221850.002023-03-127128Budget
1383713.002023-05-127126Actual
1340860.172023-04-127168Actual
1579833.002023-07-137116Actual
1274880.002023-04-127165Budget
25940105.002024-05-117165Actual
3254076.002024-11-117163Actual
87549.002022-05-127167Actual
133099.002022-06-127114Actual
2883465.652024-07-1271611Actual
19095104.002023-10-127167Actual
1282854.002023-04-127116Actual
29787123.812024-08-117168Actual
3782411.402025-03-1271211Actual
1528313.532023-06-1271311Actual
19589195.002023-11-127113Actual
629030.002022-10-127156Budget
464540.002022-09-127173Budget
26263.002022-05-127164Actual
475360.002022-09-127164Budget
40349.002022-05-127165Actual
379059.272025-03-1271511Actual
3120799.702024-09-1171612Actual
3522648.002025-01-107166Actual
867164.002022-12-137117Actual
2602811.002024-05-117126Actual
194290.002022-06-127117Budget
656890.002022-10-127118Budget
1170180.002023-03-127116Budget
11045141.992023-02-107118Actual
3286748.002024-11-117136Actual
389823.002022-08-127126Actual
3584392.482025-01-1071213Actual
1129160.002023-03-127163Budget
2224288.962024-01-107128Actual
203308.212023-11-1271211Actual
1076717.002023-02-107156Actual
2874753.952024-07-1271311Actual
2271699.002024-02-107114Actual
960440.002023-01-107146Budget
2135819.912023-12-1371211Actual
873180.002022-12-137167Budget
2290134.002024-02-107116Actual
3587592.482025-01-1071613Actual
1932914.592023-10-1271311Actual
2396130.002024-03-117136Actual
30759136.002024-09-117117Actual
277697.142024-06-1171212Actual
3738742.002025-03-127116Actual
31382193.002024-10-117113Actual
2200539.002024-01-107146Actual
35284104.002025-01-107117Actual
272960.002022-07-137116Budget
28600110.172024-07-127128Actual
1017232.002023-02-107163Actual
338430.002022-08-127113Actual
3897534.802025-04-1271211Actual
37676166.242025-03-127118Actual
26200195.002024-05-117117Actual
195316.082023-10-1271612Actual
2331135.872024-02-1071111Actual
1109348.052023-02-107128Actual
1492527.002023-06-127156Actual
3399143.002024-12-127136Actual
240730.002022-07-137173Budget
1174840.002023-03-127126Budget
1123280.002023-03-127113Budget
170870.002022-06-127136Budget
3070144.002024-09-117166Actual
27977107.002024-07-127113Actual
899839.002023-01-107113Actual
2413570.002024-03-117167Actual
3174340.002024-10-117136Actual
352540.002022-08-127173Budget

Generated 2025-06-11 08:46:30.108 UTC