[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 715  >   <  TAKE 500  >   

388 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
186150.002022-06-157166Budget
628921.002022-10-157156Actual
3168870.002024-10-147116Actual
3864424.002025-04-157156Actual
1381043.002023-05-157116Actual
3061737.002024-09-147136Actual
2842149.002024-07-157166Actual
1217090.002023-03-157118Budget
5819110.002022-10-157114Budget
3487329.002025-01-137173Actual
2788795.992024-06-1471213Actual
58335.002022-05-157136Actual
253736.082024-04-1471211Actual
1235972.002023-04-157113Actual
29343106.002024-08-147115Actual
1194853.002023-03-157166Actual
965110.002023-01-137156Actual
2649822.042024-05-1471411Actual
1189140.002023-03-157156Budget
404230.002022-08-157156Budget
891840.002022-12-167168Budget
489460.002022-09-157165Budget
3008158.212024-08-1471612Actual
185029.272023-09-1571612Actual
2100435.002023-12-167146Actual
1492527.002023-06-157156Actual
867290.002022-12-167117Budget
29633221.002024-08-147117Actual
3372344.002024-12-157173Actual
1287618.002023-04-157126Actual
1997419.002023-11-157146Actual
11045141.992023-02-137118Actual
36468101.002025-02-137167Actual
1428125.232023-05-1571311Actual
3861827.002025-04-157146Actual
2174083.002024-01-137114Actual
344550.002022-08-157163Budget
2548628.422024-04-1471611Actual
26200195.002024-05-147117Actual
27977107.002024-07-157113Actual
2092344.002023-12-167116Actual
194190.002022-06-157117Actual
14104107.142023-05-157118Actual
226970.002022-07-167113Budget
886061.692022-12-167128Actual
2147223.102023-12-1671611Actual
2830916.002024-07-157126Actual
1886525.002023-10-157116Actual
1513655.632023-06-157128Actual
3339528.422024-11-1471112Actual
3019892.482024-08-1471613Actual
138848.002022-06-157164Actual
2806929.002024-07-157173Actual
2610817.002024-05-147156Actual
2372076.002024-03-147114Actual
2215578.002024-01-137167Actual
2233322.042024-01-1371111Actual
1877270.002023-10-157115Actual
1249830.002023-04-157173Budget
330343.512022-07-167168Actual
2439517.782024-03-1471411Actual
232635.002022-07-167163Actual
1664463.002023-08-157114Actual
3626414.002025-02-137126Actual
2641632.672024-05-1471111Actual
2165478.002024-01-137163Actual
37115146.002025-03-157163Actual
475360.002022-09-157164Budget
873180.002022-12-167167Budget
33785156.002024-12-157164Actual
2671027.572024-05-1471113Actual
2206349.002024-01-137166Actual
164093.952023-07-1671112Actual
3670253.952025-02-1371311Actual
256036.082024-04-1471612Actual
249626.002024-04-147126Actual
3289345.002024-11-147146Actual
4693110.002022-09-157114Budget
3291924.002024-11-147156Actual
106450.002022-05-157168Budget
1786154.002023-09-157116Actual
239338.002024-03-147126Actual
1626311.402023-07-1671311Actual
26355123.812024-05-147168Actual
1235880.002023-04-157113Budget
2877432.672024-07-1571411Actual
1938310.332023-10-1571511Actual
272960.002022-07-167116Budget
3761793.002025-03-157167Actual
1282854.002023-04-157116Actual
2333915.652024-02-1371211Actual
3393653.002024-12-157116Actual
39295103.012025-04-1571213Actual
1017232.002023-02-137163Actual
2542715.652024-04-1471411Actual
859050.002022-12-167166Budget
970750.002023-01-137166Budget
1072029.002023-02-137146Actual
3897534.802025-04-1571211Actual
23098117.002024-02-137117Actual
1287740.002023-04-157126Budget
12547110.002023-04-157114Budget
23132104.002024-02-137167Actual
2375451.002024-03-147164Actual
843980.002022-12-167136Budget
1599578.002023-07-167117Actual
3445315.652024-12-1571511Actual
2721133.002024-06-147146Actual
1495730.002023-06-157166Actual
3460666.722024-12-1571612Actual
1726814.592023-08-1571211Actual
2534525.232024-04-1471111Actual
2073883.002023-12-167114Actual
25811128.002024-05-147114Actual
2608229.002024-05-147146Actual
30256150.002024-09-147113Actual
793550.002022-12-167163Budget
3295146.002024-11-147166Actual
11419128.002023-03-157114Actual
2195115.002024-01-137126Actual
2744895.022024-06-147128Actual
3147429.002024-10-147173Actual
609860.002022-10-157116Budget
277697.142024-06-1471212Actual
502340.002022-09-157126Budget
1667846.002023-08-157164Actual
1302040.002023-04-157156Budget
3543879.872025-01-137168Actual
760880.002022-11-157167Budget
746835.002022-11-157166Actual
924272.002023-01-137164Actual
28633138.962024-07-157168Actual
536270.002022-09-157167Budget
812142.002022-12-167164Actual
3859256.002025-04-157136Actual
3667544.382025-02-1371211Actual
106349.572022-05-157168Actual
1292580.002023-04-157136Budget
1484522.002023-06-157126Actual
726913.002022-11-157126Actual
554950.002022-09-157168Budget
27768.002022-07-167126Actual
2957552.002024-08-147166Actual
297750.002022-07-167166Budget
2398722.002024-03-147146Actual
450644.002022-09-157113Actual
363360.002022-08-157164Budget
33101220.782024-11-147118Actual
1115140.482023-02-137168Actual
240730.002022-07-167173Budget
1076840.002023-02-137156Budget
35966114.002025-02-137163Actual
272832.002022-07-167116Actual
1865218.002023-10-157173Actual
1208945.002023-03-157167Actual
3717329.002025-03-157173Actual
194742.892023-10-1571112Actual
33877137.002024-12-157165Actual
700180.002022-11-157164Budget
2127149.572023-12-167168Actual
2244725.232024-01-1371611Actual
255721.822024-04-1471212Actual
1003440.002023-01-137168Budget
3572525.232025-01-1371212Actual
563160.002022-10-157113Budget
1227748.052023-03-157168Actual
1994836.002023-11-157136Actual
305760.002022-07-167117Actual
48631.002022-05-157116Actual
28223106.002024-07-157165Actual
11559100.002023-03-157115Budget
1072160.002023-02-137146Budget
609932.002022-10-157116Actual
3876871.002025-04-157167Actual
36434198.002025-02-137117Actual
1147993.002023-03-157164Actual
2762253.952024-06-1471411Actual
186020.002022-06-157166Actual
399431.002022-08-157146Actual
2528669.262024-04-147168Actual
522241.002022-09-157166Actual
507170.002022-09-157136Budget
2922229.002024-08-147173Actual
1871360.002023-10-157164Actual
3516832.002025-01-137146Actual
33751140.002024-12-157114Actual
37737158.662025-03-157168Actual
226839.002022-07-167113Actual
3634424.002025-02-137156Actual
544390.002022-09-157118Budget
1184560.002023-03-157146Budget
25940105.002024-05-147165Actual
978880.002023-01-137117Actual
14009130.002023-05-157117Actual
2445529.482024-03-1471611Actual
2759551.822024-06-1471311Actual
726840.002022-11-157126Budget
1274754.002023-04-157165Actual
2869268.852024-07-1571111Actual
2030239.062023-11-1571111Actual
714070.002022-11-157165Actual
3555244.382025-01-1371311Actual
37294176.002025-03-157115Actual
722170.002022-11-157116Budget
27919110.032024-06-1471613Actual
215633.952023-12-1671612Actual
436854.112022-08-157128Actual
464540.002022-09-157173Budget
173493.952023-08-1571511Actual
1174930.002023-03-157126Actual
1137130.002023-03-157173Budget
1815088.962023-09-157118Actual
28479176.002024-07-157117Actual
38385114.002025-04-157164Actual
30469114.002024-09-147115Actual
826263.002022-12-167165Actual
23600166.002024-03-147113Actual
80149.002022-12-167173Actual
2171220.002024-01-137173Actual
2192439.002024-01-137116Actual
1614982.902023-07-167168Actual
264870.002022-07-167165Budget
3847876.002025-04-157165Actual
1481834.002023-06-157116Actual
10906100.002023-02-137117Budget
2138517.782023-12-1671311Actual
58470.002022-05-157136Budget
1635025.232023-07-1671611Actual
225061.822024-01-1371112Actual
1564676.002023-07-167164Actual
1487360.002023-06-157136Actual
661750.002022-10-157128Budget
1301925.002023-04-157156Actual
205110.002022-05-157114Budget
1057780.002023-02-137116Budget
21117104.002023-12-167117Actual
2484253.002024-04-147115Actual
1702793.002023-08-157117Actual
3126627.572024-09-1471113Actual
14514109.002023-06-157113Actual
1579833.002023-07-167116Actual
28513100.002024-07-157167Actual
2203113.002024-01-137156Actual
1841119.912023-09-1571611Actual
35757111.402025-01-1371612Actual
34815137.002025-01-137163Actual
1340750.002023-04-157168Budget
11418110.002023-03-157114Budget
960440.002023-01-137146Budget
297642.002022-07-167166Actual
1109348.052023-02-137128Actual
1374970.002023-05-157165Actual
3805789.062025-03-1571612Actual
1123280.002023-03-157113Budget
29726205.632024-08-147118Actual
3064332.002024-09-147146Actual
2325288.962024-02-137168Actual
2614029.002024-05-147166Actual
456428.002022-09-157163Actual
385160.002022-08-157116Budget
305890.002022-07-167117Budget
20183158.662023-11-157118Actual
259148.002022-07-167115Actual
1561255.002023-07-167114Actual
1386533.002023-05-157136Actual
2003235.002023-11-157166Actual
3259829.002024-11-147173Actual
2280964.002024-02-137115Actual
1504978.002023-06-157167Actual
2300826.002024-02-137156Actual
1394929.002023-05-157166Actual
22214141.992024-01-137118Actual
2141225.232023-12-1671411Actual
1770968.002023-09-157164Actual
736540.002022-11-157146Budget
245455.002022-07-167114Actual
1129036.002023-03-157163Actual
3787832.672025-03-1571411Actual
10301110.002023-02-137114Budget
352540.002022-08-157173Budget
1475947.002023-06-157165Actual
1049580.002023-02-137165Budget
2713039.002024-06-147116Actual
642880.002022-10-157117Actual
3511422.002025-01-137126Actual
1359336.002023-05-157173Actual
26980114.002024-06-147164Actual
53416.002022-05-157126Actual
820180.002022-12-167115Budget
1334950.002023-04-157128Budget
1391722.002023-05-157156Actual
1297235.002023-04-157146Actual
266186.082024-05-1471112Actual
1389130.002023-05-157146Actual
38231107.002025-04-157113Actual
1362188.002023-05-157114Actual
1472575.002023-06-157115Actual
3399143.002024-12-157136Actual
34994122.002025-01-137115Actual
2413570.002024-03-147167Actual
2516693.002024-04-147167Actual
144262.892023-05-1571212Actual
2647122.042024-05-1471311Actual
1017360.002023-02-137163Budget
3153685.002024-10-147164Actual
1826935.872023-09-1571111Actual
859136.002022-12-167166Actual
3584392.482025-01-1371213Actual
3867652.002025-04-157166Actual
31885198.002024-10-147117Actual
2186547.002024-01-137165Actual
15730.002022-05-157173Budget
642790.002022-10-157117Budget
2504218.002024-04-147156Actual
212849.572022-06-157128Actual
3401740.002024-12-157146Actual
34690.002022-05-157115Budget
648856.002022-10-157167Actual
3002048.632024-08-1471112Actual
2545410.332024-04-1471511Actual
27420220.782024-06-147118Actual
1331110.002022-06-157114Budget
3171518.002024-10-147126Actual
3439932.672024-12-1571311Actual
1170180.002023-03-157116Budget
240615.002022-07-167173Actual
3844491.002025-04-157115Actual
184703.952023-09-1571112Actual
3097259.272024-09-1471111Actual
32038110.172024-10-147168Actual
18594105.002023-10-157163Actual
946170.002023-01-137116Budget
2295666.002024-02-137136Actual
34901163.002025-01-137114Actual
95990.002022-05-157118Budget
424070.002022-08-157167Budget
1809162.002023-09-157167Actual
502214.002022-09-157126Actual
1025330.002023-02-137173Budget
418290.002022-08-157117Budget
1696929.002023-08-157166Actual
3914848.632025-04-1571112Actual
648770.002022-10-157167Budget
3442649.702024-12-1571411Actual
667549.572022-10-157168Actual
2874753.952024-07-1571311Actual
881280.002022-12-167118Budget
848640.002022-12-167146Budget
1817870.782023-09-157128Actual
681440.002022-11-157163Actual
2682798.002024-06-147113Actual
1035854.002023-02-137164Actual
736423.002022-11-157146Actual
1906185.002023-10-157117Actual
32660109.002024-11-147164Actual
516630.002022-09-157156Budget
3631855.002025-02-137146Actual
619565.002022-10-157136Actual
27327132.002024-06-147117Actual
40349.002022-05-157165Actual
946053.002023-01-137116Actual
214396.082023-12-1671511Actual
3117428.422024-09-1471212Actual
3316279.872024-11-147168Actual
1334855.632023-04-157128Actual
208190.002022-06-157118Budget
195012.892023-10-1571212Actual
28097172.002024-07-157114Actual
984680.002023-01-137167Budget
19154173.812023-10-157118Actual
1673796.002023-08-157115Actual
1260690.002023-04-157164Budget
25132109.002024-04-147117Actual
1292651.002023-04-157136Actual
3233066.722024-10-1471612Actual
1321980.002023-04-157167Budget
2718575.002024-06-147136Actual
2321970.782024-02-137128Actual
3407433.002024-12-157166Actual
1067480.002023-02-137136Budget
19622114.002023-11-157163Actual
1770.002022-05-157113Budget
1067376.002023-02-137136Actual
245146.082024-03-1471112Actual
2937776.002024-08-147165Actual
2304034.002024-02-137166Actual
1057654.002023-02-137116Actual
29164109.002024-08-147163Actual

Generated 2025-06-14 20:33:38.287 UTC