[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 704  >   <  TAKE 500  >   

399 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721133.002024-06-027146Actual
2466478.002024-04-027163Actual
997450.002023-01-017128Budget
26370.002022-05-037164Budget
2425470.782024-03-027168Actual
28011122.002024-07-037163Actual
3259829.002024-11-027173Actual
214396.082023-12-0471511Actual
1297235.002023-04-037146Actual
23600166.002024-03-027113Actual
2895467.782024-07-0371612Actual
3626414.002025-02-017126Actual
2263091.002024-02-017163Actual
2233322.042024-01-0171111Actual
1374970.002023-05-037165Actual
516513.002022-09-037156Actual
266516.082024-05-0271612Actual
12030100.002023-03-037117Budget
11559100.002023-03-037115Budget
23634105.002024-03-027163Actual
2369223.002024-03-027173Actual
708170.002022-11-037115Actual
20243119.272023-11-037168Actual
161047.002022-06-037116Actual
3876871.002025-04-037167Actual
2410293.002024-03-027117Actual
34132221.002024-12-037117Actual
2000015.002023-11-037156Actual
18594105.002023-10-037163Actual
28572148.052024-07-037118Actual
2838924.002024-07-037156Actual
1123280.002023-03-037113Budget
844065.002022-12-047136Actual
282670.002022-07-047136Budget
3233066.722024-10-0271612Actual
2304034.002024-02-017166Actual
27361101.002024-06-027167Actual
1629014.592023-07-0471411Actual
20211107.142023-11-037128Actual
3333660.332024-11-0271611Actual
36468101.002025-02-017167Actual
1897211.002023-10-037156Actual
1817870.782023-09-037128Actual
826180.002022-12-047165Budget
3079393.002024-09-027167Actual
249626.002024-04-027126Actual
154023.952023-06-0371112Actual
2384753.002024-03-027165Actual
2100435.002023-12-047146Actual
1030071.002023-02-017114Actual
232635.002022-07-047163Actual
1179880.002023-03-037136Budget
3746830.002025-03-037146Actual
3281253.002024-11-027116Actual
2086488.002023-12-047165Actual
3670253.952025-02-0171311Actual
26355123.812024-05-027168Actual
34690.002022-05-037115Budget
138970.002022-06-037164Budget
195316.082023-10-0371612Actual
2183286.002024-01-017115Actual
886061.692022-12-047128Actual
1932914.592023-10-0371311Actual
288019.272024-07-0371511Actual
28479176.002024-07-037117Actual
3469246.872024-12-0371213Actual
2726954.002024-06-027166Actual
2718575.002024-06-027136Actual
30256150.002024-09-027113Actual
1522825.232023-06-0371111Actual
3859256.002025-04-037136Actual
1706183.002023-08-037167Actual
418172.002022-08-037117Actual
385059.002022-08-037116Actual
1796820.002023-09-037156Actual
3466564.412024-12-0371113Actual
311870.002022-07-047167Budget
1693722.002023-08-037156Actual
2869268.852024-07-0371111Actual
1067480.002023-02-017136Budget
483364.002022-09-037115Actual
1579833.002023-07-047116Actual
1330190.002023-04-037118Budget
848640.002022-12-047146Budget
100750.002022-05-037128Budget
700180.002022-11-037164Budget
2957552.002024-08-027166Actual
1137130.002023-03-037173Budget
324641.992022-07-047128Actual
3805789.062025-03-0371612Actual
1383713.002023-05-037126Actual
13499195.002023-05-037113Actual
881364.722022-12-047118Actual
1868059.002023-10-037114Actual
80149.002022-12-047173Actual
965110.002023-01-017156Actual
423956.002022-08-037167Actual
36144158.002025-02-017115Actual
731759.002022-11-037136Actual
950940.002023-01-017126Budget
63039.002022-05-037146Actual
1997419.002023-11-037146Actual
1025330.002023-02-017173Budget
3811662.662025-03-0371113Actual
2788795.992024-06-0271213Actual
305760.002022-07-047117Actual
34935135.002025-01-017164Actual
859136.002022-12-047166Actual
2874753.952024-07-0371311Actual
13300107.142023-04-037118Actual
970623.002023-01-017166Actual
1147993.002023-03-037164Actual
3002048.632024-08-0271112Actual
1889218.002023-10-037126Actual
205110.002022-05-037114Budget
33009154.002024-11-027117Actual
3316279.872024-11-027168Actual
338430.002022-08-037113Actual
3200582.902024-10-027128Actual
1170068.002023-03-037116Actual
36555107.142025-02-017128Actual
3215227.362024-10-0271311Actual
1552691.002023-07-047163Actual
2200539.002024-01-017146Actual
3396310.002024-12-037126Actual
899839.002023-01-017113Actual
324750.002022-07-047128Budget
992680.002023-01-017118Budget
32626148.002024-11-027114Actual
35377205.632025-01-017118Actual
1685716.002023-08-037126Actual
225389.272024-01-0171612Actual
1413279.872023-05-037128Actual
1841119.912023-09-0371611Actual
203308.212023-11-0371211Actual
19589195.002023-11-037113Actual
26234140.002024-05-027167Actual
2141225.232023-12-0471411Actual
489349.002022-09-037165Actual
656890.002022-10-037118Budget
1561255.002023-07-047114Actual
511820.002022-09-037146Actual
1129160.002023-03-037163Budget
726913.002022-11-037126Actual
3102745.442024-09-0271311Actual
363235.002022-08-037164Actual
1123376.002023-03-037113Actual
1076717.002023-02-017156Actual
38231107.002025-04-037113Actual
35284104.002025-01-017117Actual
3832320.002025-04-037173Actual
661750.002022-10-037128Budget
1886525.002023-10-037116Actual
3171518.002024-10-027126Actual
120228.002022-06-037163Actual
3354281.962024-11-0271213Actual
1416588.962023-05-037168Actual
2300826.002024-02-017156Actual
442538.962022-08-037168Actual
859050.002022-12-047166Budget
826263.002022-12-047165Actual
2195115.002024-01-017126Actual
886150.002022-12-047128Budget
3384482.002024-12-037115Actual
1475947.002023-06-037165Actual
404230.002022-08-037156Budget
3345677.362024-11-0271612Actual
581860.002022-10-037114Actual
563160.002022-10-037113Budget
34901163.002025-01-017114Actual
2889358.212024-07-0371112Actual
2381370.002024-03-027115Actual
2954321.002024-08-027156Actual
2177360.002024-01-017164Actual
163177.142023-07-0471511Actual
960526.002023-01-017146Actual
35966114.002025-02-017163Actual
20090100.002023-11-037117Actual
1307835.002023-04-037166Actual
843980.002022-12-047136Budget
2540017.782024-04-0271311Actual
1835122.042023-09-0371411Actual
3549768.852025-01-0171111Actual
1590533.002023-07-047156Actual
2171220.002024-01-017173Actual
23132104.002024-02-017167Actual
3220617.782024-10-0271511Actual
2534525.232024-04-0271111Actual
834353.002022-12-047116Actual
91379.002023-01-017173Actual
1391722.002023-05-037156Actual
978790.002023-01-017117Budget
2501616.002024-04-027146Actual
1664463.002023-08-037114Actual
2321970.782024-02-017128Actual
2133022.042023-12-0471111Actual
793550.002022-12-047163Budget
3779660.332025-03-0371111Actual
3761793.002025-03-037167Actual
609932.002022-10-037116Actual
1254685.002023-04-037114Actual
773623.812022-11-037128Actual
2759551.822024-06-0271311Actual
1786154.002023-09-037116Actual
536270.002022-09-037167Budget
31382193.002024-10-027113Actual
1217179.872023-03-037118Actual
15108108.662023-06-037118Actual
63150.002022-05-037146Budget
357288.002022-08-037114Actual
67718.002022-05-037156Actual
628921.002022-10-037156Actual
812080.002022-12-047164Budget
3540596.542025-01-017128Actual
38351123.002025-04-037114Actual
891723.812022-12-047168Actual
11419128.002023-03-037114Actual
3793776.292025-03-0371611Actual
142548.212023-05-0371211Actual
595890.002022-10-037115Budget
3357381.962024-11-0271613Actual
229288.002024-02-017126Actual
175550.002022-06-037146Budget
3351541.602024-11-0271113Actual
33042152.002024-11-027167Actual
3699273.182025-02-0171213Actual
1302040.002023-04-037156Budget
330343.512022-07-047168Actual
3324944.382024-11-0271211Actual
2901355.642024-07-0371113Actual
614640.002022-10-037126Budget
162366.082023-07-0471211Actual
2608229.002024-05-027146Actual
3920989.062025-04-0371612Actual
722170.002022-11-037116Budget
53416.002022-05-037126Actual
174682.892023-08-0371212Actual
3014046.872024-08-0271113Actual
2833780.002024-07-037136Actual
992782.902023-01-017118Actual
26861117.002024-06-027163Actual
3573110.002022-08-037114Budget
266186.082024-05-0271112Actual
205608.212023-11-0371612Actual
3217927.362024-10-0271411Actual
1301925.002023-04-037156Actual
1463366.002023-06-037114Actual
3569742.252025-01-0171112Actual
29130176.002024-08-027113Actual
240730.002022-07-047173Budget
1209080.002023-03-037167Budget
2528669.262024-04-027168Actual
2937776.002024-08-027165Actual
714070.002022-11-037165Actual
624340.002022-10-037146Budget
1011580.002023-02-017113Budget
2105925.002023-12-047166Actual
1189212.002023-03-037156Actual
1992015.002023-11-037126Actual
200070.002022-06-037167Budget
297750.002022-07-047166Budget
245411.822024-03-0271212Actual
13160104.002023-04-037117Actual
3902965.652025-04-0371411Actual
1614982.902023-07-047168Actual
2949156.002024-08-027136Actual
924380.002023-01-017164Budget
3428582.902024-12-037168Actual
38265127.002025-04-037163Actual
1115250.002023-02-017168Budget
746835.002022-11-037166Actual
194190.002022-06-037117Actual
1791652.002023-09-037136Actual
2600124.002024-05-027116Actual
28097172.002024-07-037114Actual
3926855.642025-04-0371113Actual
614718.002022-10-037126Actual
81763.002022-05-037117Actual
259148.002022-07-047115Actual
450644.002022-09-037113Actual
37584124.002025-03-037117Actual
174987.142023-08-0371612Actual
3856424.002025-04-037126Actual
2186547.002024-01-017165Actual
913630.002023-01-017173Budget
277730.002022-07-047126Budget
3182739.002024-10-027166Actual
2830916.002024-07-037126Actual
2605641.002024-05-027136Actual
801530.002022-12-047173Budget
3016773.182024-08-0271213Actual
1260783.002023-04-037164Actual
3229734.802024-10-0271112Actual
106450.002022-05-037168Budget
81890.002022-05-037117Budget
2065293.002023-12-047163Actual
244226.082024-03-0271511Actual
164663.952023-07-0471612Actual
292040.002022-07-047156Budget
3802414.592025-03-0371212Actual
436854.112022-08-037128Actual
376940.002022-08-037165Actual
675639.002022-11-037113Actual
15730.002022-05-037173Budget
3516832.002025-01-017146Actual
760880.002022-11-037167Budget
2610817.002024-05-027156Actual
1082535.002023-02-017166Actual
3241657.392024-10-0271213Actual
385160.002022-08-037116Budget
1062440.002023-02-017126Budget
1189140.002023-03-037156Budget
1076840.002023-02-017156Budget
1072160.002023-02-017146Budget
29250210.002024-08-027114Actual
1558431.002023-07-047173Actual
1667846.002023-08-037164Actual
932480.002023-01-017115Budget
34994122.002025-01-017115Actual
389940.002022-08-037126Budget
960440.002023-01-017146Budget
1049691.002023-02-017165Actual
32719131.002024-11-027115Actual
34815137.002025-01-017163Actual
1386533.002023-05-037136Actual
1770968.002023-09-037164Actual
1472575.002023-06-037115Actual
507229.002022-09-037136Actual
28633138.962024-07-037168Actual
2241523.102024-01-0171411Actual
225061.822024-01-0171112Actual
27768.002022-07-047126Actual
2682798.002024-06-027113Actual
28223106.002024-07-037165Actual
3407433.002024-12-037166Actual
918480.002023-01-017114Budget
432075.322022-08-037118Actual
2044423.102023-11-0371611Actual
10906100.002023-02-017117Budget
1466653.002023-06-037164Actual
867290.002022-12-047117Budget
20499.002022-05-037114Actual
1871360.002023-10-037164Actual
3696546.872025-02-0171113Actual
410047.002022-08-037166Actual
502214.002022-09-037126Actual
15015156.002023-06-037117Actual
2227448.052024-01-017168Actual
1587922.002023-07-047146Actual
36434198.002025-02-017117Actual
27919110.032024-06-0271613Actual
3029068.002024-09-027163Actual
436950.002022-08-037128Budget
609860.002022-10-037116Budget
754950.002022-11-037117Actual
950818.002023-01-017126Actual
319990.002022-07-047118Budget
3602431.002025-02-017173Actual
2707164.002024-06-027165Actual
26947234.002024-06-027114Actual
1428125.232023-05-0371311Actual
2641632.672024-05-0271111Actual
2922229.002024-08-027173Actual
3864424.002025-04-037156Actual
601860.002022-10-037165Budget
2280964.002024-02-017115Actual
424070.002022-08-037167Budget
1938310.332023-10-0371511Actual
3399143.002024-12-037136Actual
648770.002022-10-037167Budget
3404332.002024-12-037156Actual
245723.952024-03-0271612Actual
3617877.002025-02-017165Actual
3445315.652024-12-0371511Actual
3799644.382025-03-0371112Actual
642880.002022-10-037117Actual
1174840.002023-03-037126Budget
1292651.002023-04-037136Actual
544390.002022-09-037118Budget
3785151.822025-03-0371311Actual
1794222.002023-09-037146Actual
1968052.002023-11-037173Actual
30376123.002024-09-027114Actual
239338.002024-03-027126Actual
1035990.002023-02-017164Budget
37235156.002025-03-037164Actual
675760.002022-11-037113Budget
6569137.452022-10-037118Actual
1307960.002023-04-037166Budget
12688100.002023-04-037115Budget
26980114.002024-06-027164Actual
31629122.002024-10-027165Actual
226970.002022-07-047113Budget
245455.002022-07-047114Actual
984680.002023-01-017167Budget
37737158.662025-03-037168Actual
251170.002022-07-047164Budget
2127149.572023-12-047168Actual
1759085.002023-09-037163Actual

Generated 2025-06-02 08:56:48.316 UTC