[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 716  >   <  TAKE 500  >   

387 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2038414.592023-11-0571411Actual
3220617.782024-10-0471511Actual
3864424.002025-04-057156Actual
826180.002022-12-067165Budget
31595176.002024-10-047115Actual
3333660.332024-11-0471611Actual
1254685.002023-04-057114Actual
14043117.002023-05-057167Actual
161160.002022-06-057116Budget
2133022.042023-12-0671111Actual
1738229.482023-08-0571611Actual
731880.002022-11-057136Budget
1841119.912023-09-0571611Actual
1481834.002023-06-057116Actual
1062525.002023-02-037126Actual
1307960.002023-04-057166Budget
2331135.872024-02-0371111Actual
100750.002022-05-057128Budget
1057654.002023-02-037116Actual
1626311.402023-07-0671311Actual
2756826.292024-06-0471211Actual
26370.002022-05-057164Budget
2280964.002024-02-037115Actual
208085.932022-06-057118Actual
255721.822024-04-0471212Actual
3817369.672025-03-0571613Actual
853340.002022-12-067156Budget
1179776.002023-03-057136Actual
932356.002023-01-037115Actual
28600110.172024-07-057128Actual
385160.002022-08-057116Budget
1664463.002023-08-057114Actual
1003338.962023-01-037168Actual
1109348.052023-02-037128Actual
394747.002022-08-057136Actual
3198122.302022-07-067118Actual
363235.002022-08-057164Actual
2436813.532024-03-0471311Actual
27361101.002024-06-047167Actual
144262.892023-05-0571212Actual
1821082.902023-09-057168Actual
334238.212024-11-0471212Actual
3283920.002024-11-047126Actual
245146.082024-03-0471112Actual
1297235.002023-04-057146Actual
569150.002022-10-057163Budget
259290.002022-07-067115Budget
1906185.002023-10-057117Actual
87670.002022-05-057167Budget
2434111.402024-03-0471211Actual
3905611.402025-04-0571511Actual
1877270.002023-10-057115Actual
806280.002022-12-067114Budget
1137130.002023-03-057173Budget
3029068.002024-09-047163Actual
2381370.002024-03-047115Actual
193023.952023-10-0571211Actual
3502890.002025-01-037165Actual
31885198.002024-10-047117Actual
619565.002022-10-057136Actual
10906100.002023-02-037117Budget
2333915.652024-02-0371211Actual
1156072.002023-03-057115Actual
20183158.662023-11-057118Actual
1786154.002023-09-057116Actual
2396130.002024-03-047136Actual
2123879.872023-12-067128Actual
913630.002023-01-037173Budget
1897211.002023-10-057156Actual
502340.002022-09-057126Budget
2946318.002024-08-047126Actual
33751140.002024-12-057114Actual
1287740.002023-04-057126Budget
35284104.002025-01-037117Actual
2263091.002024-02-037163Actual
3460666.722024-12-0571612Actual
15730.002022-05-057173Budget
3244864.412024-10-0471613Actual
1174930.002023-03-057126Actual
1389130.002023-05-057146Actual
80149.002022-12-067173Actual
36144158.002025-02-037115Actual
3782411.402025-03-0571211Actual
253736.082024-04-0471211Actual
147090.002022-06-057115Budget
3289345.002024-11-047146Actual
1430819.912023-05-0571411Actual
3100017.782024-09-0471211Actual
30256150.002024-09-047113Actual
2183286.002024-01-037115Actual
1941529.482023-10-0571611Actual
1174840.002023-03-057126Budget
33221109.272024-11-0471111Actual
891723.812022-12-067168Actual
3259829.002024-11-047173Actual
19154173.812023-10-057118Actual
689430.002022-11-057173Budget
142548.212023-05-0571211Actual
3428582.902024-12-057168Actual
423956.002022-08-057167Actual
20499.002022-05-057114Actual
4692120.002022-09-057114Actual
3171518.002024-10-047126Actual
319990.002022-07-067118Budget
2165478.002024-01-037163Actual
2572389.002024-05-047163Actual
29726205.632024-08-047118Actual
2071023.002023-12-067173Actual
681440.002022-11-057163Actual
2203113.002024-01-037156Actual
1868059.002023-10-057114Actual
37737158.662025-03-057168Actual
2877432.672024-07-0571411Actual
1938310.332023-10-0571511Actual
31382193.002024-10-047113Actual
1249830.002023-04-057173Budget
2713039.002024-06-047116Actual
3793776.292025-03-0571611Actual
2774166.722024-06-0471112Actual
3779660.332025-03-0571111Actual
1799933.002023-09-057166Actual
768980.002022-11-057118Budget
2649822.042024-05-0471411Actual
18594105.002023-10-057163Actual
1208945.002023-03-057167Actual
3014046.872024-08-0471113Actual
2614029.002024-05-047166Actual
2892110.332024-07-0571212Actual
205608.212023-11-0571612Actual
629030.002022-10-057156Budget
18560145.002023-10-057113Actual
32660109.002024-11-047164Actual
1661636.002023-08-057173Actual
34166128.002024-12-057167Actual
291923.002022-07-067156Actual
3396310.002024-12-057126Actual
1570579.002023-07-067115Actual
1422622.042023-05-0571111Actual
642880.002022-10-057117Actual
667650.002022-10-057168Budget
2534525.232024-04-0471111Actual
1673796.002023-08-057115Actual
3176932.002024-10-047146Actual
1374970.002023-05-057165Actual
793424.002022-12-067163Actual
2608229.002024-05-047146Actual
965110.002023-01-037156Actual
1558431.002023-07-067173Actual
266516.082024-05-0471612Actual
3738742.002025-03-057116Actual
2127149.572023-12-067168Actual
1696929.002023-08-057166Actual
3861827.002025-04-057146Actual
667549.572022-10-057168Actual
507229.002022-09-057136Actual
997554.112023-01-037128Actual
881280.002022-12-067118Budget
694277.002022-11-057114Actual
31918124.002024-10-047167Actual
13160104.002023-04-057117Actual
3514275.002025-01-037136Actual
2647122.042024-05-0471311Actual
3327622.042024-11-0471311Actual
16088160.182023-07-067118Actual
36588123.812025-02-037168Actual
1217090.002023-03-057118Budget
2842149.002024-07-057166Actual
1724022.042023-08-0571111Actual
239338.002024-03-047126Actual
7550.002022-05-057163Budget
215316.082023-12-0671112Actual
624340.002022-10-057146Budget
2336619.912024-02-0371311Actual
1487360.002023-06-057136Actual
1301925.002023-04-057156Actual
624223.002022-10-057146Actual
27919110.032024-06-0471613Actual
19589195.002023-11-057113Actual
2174083.002024-01-037114Actual
918480.002023-01-037114Budget
21151104.002023-12-067167Actual
2830916.002024-07-057126Actual
1528313.532023-06-0571311Actual
3752646.002025-03-057166Actual
1791652.002023-09-057136Actual
1927425.232023-10-0571111Actual
154023.952023-06-0571112Actual
3445315.652024-12-0571511Actual
39295103.012025-04-0571213Actual
859050.002022-12-067166Budget
29284114.002024-08-047164Actual
203308.212023-11-0571211Actual
834270.002022-12-067116Budget
2339323.102024-02-0371411Actual
1227748.052023-03-057168Actual
277730.002022-07-067126Budget
63150.002022-05-057146Budget
1147890.002023-03-057164Budget
363360.002022-08-057164Budget
2762253.952024-06-0471411Actual
81890.002022-05-057117Budget
946170.002023-01-037116Budget
330450.002022-07-067168Budget
2215578.002024-01-037167Actual
2644411.402024-05-0471211Actual
3354281.962024-11-0471213Actual
186020.002022-06-057166Actual
563160.002022-10-057113Budget
2105925.002023-12-067166Actual
736540.002022-11-057146Budget
3168870.002024-10-047116Actual
2504218.002024-04-047156Actual
36527248.062025-02-037118Actual
432190.002022-08-057118Budget
436950.002022-08-057128Budget
53530.002022-05-057126Budget
2200539.002024-01-037146Actual
158256.002023-07-067126Actual
648770.002022-10-057167Budget
700056.002022-11-057164Actual
905628.002023-01-037163Actual
3469246.872024-12-0571213Actual
955780.002023-01-037136Budget
25689137.002024-05-047113Actual
12688100.002023-04-057115Budget
1062440.002023-02-037126Budget
801530.002022-12-067173Budget
1202952.002023-03-057117Actual
3787832.672025-03-0571411Actual
1287618.002023-04-057126Actual
853429.002022-12-067156Actual
259148.002022-07-067115Actual
1383713.002023-05-057126Actual
31502197.002024-10-047114Actual
28479176.002024-07-057117Actual
232750.002022-07-067163Budget
1090578.002023-02-037117Actual
3209769.912024-10-0471111Actual
2475088.002024-04-047114Actual
245411.822024-03-0471212Actual
544390.002022-09-057118Budget
33042152.002024-11-047167Actual
978790.002023-01-037117Budget
960526.002023-01-037146Actual
1835122.042023-09-0571411Actual
2632382.902024-05-047128Actual
3357381.962024-11-0471613Actual
2298216.002024-02-037146Actual
23191107.142024-02-037118Actual
848640.002022-12-067146Budget
1189140.002023-03-057156Budget
3070144.002024-09-047166Actual
3407433.002024-12-057166Actual
2404443.002024-03-047166Actual
442650.002022-08-057168Budget
2673757.392024-05-0471213Actual
234207.142024-02-0371511Actual
28633138.962024-07-057168Actual
1702793.002023-08-057117Actual
1805785.002023-09-057117Actual
21210195.022023-12-067118Actual
205110.002022-05-057114Budget
32719131.002024-11-047115Actual
873180.002022-12-067167Budget
3312982.902024-11-047128Actual
1170068.002023-03-057116Actual
595772.002022-10-057115Actual
2768239.062024-06-0471611Actual
2545410.332024-04-0471511Actual
146990.002022-06-057115Actual
436854.112022-08-057128Actual
1794222.002023-09-057146Actual
2484253.002024-04-047115Actual
58335.002022-05-057136Actual
249626.002024-04-047126Actual
511820.002022-09-057146Actual
3384482.002024-12-057115Actual
3543879.872025-01-037168Actual
483490.002022-09-057115Budget
1573944.002023-07-067165Actual
379059.272025-03-0571511Actual
24194160.182024-03-047118Actual
1463366.002023-06-057114Actual
844065.002022-12-067136Actual
404113.002022-08-057156Actual
22596156.002024-02-037113Actual
35933205.002025-02-037113Actual
264870.002022-07-067165Budget
1082460.002023-02-037166Budget
12829.002022-06-057173Actual
2836350.002024-07-057146Actual
1221850.002023-03-057128Budget
15108108.662023-06-057118Actual
31629122.002024-10-047165Actual
240615.002022-07-067173Actual
38385114.002025-04-057164Actual
53416.002022-05-057126Actual
29787123.812024-08-047168Actual
162366.082023-07-0671211Actual
161047.002022-06-057116Actual
114650.002022-06-057113Actual
3372344.002024-12-057173Actual
839126.002022-12-067126Actual
37704141.992025-03-057128Actual
1504978.002023-06-057167Actual
34935135.002025-01-037164Actual
950818.002023-01-037126Actual
2041113.532023-11-0571511Actual
2275046.002024-02-037164Actual
282539.002022-07-067136Actual
3004811.402024-08-0471212Actual
13533100.002023-05-057163Actual
1416588.962023-05-057168Actual
806360.002022-12-067114Actual
1340860.172023-04-057168Actual
3345677.362024-11-0471612Actual
30913141.992024-09-047168Actual
2401322.002024-03-047156Actual
2869268.852024-07-0571111Actual
29040138.102024-07-0571213Actual
2086488.002023-12-067165Actual
215633.952023-12-0671612Actual
450760.002022-09-057113Budget
170870.002022-06-057136Budget
170759.002022-06-057136Actual
581860.002022-10-057114Actual
3900239.062025-04-0571311Actual
619670.002022-10-057136Budget
34344109.272024-12-0571111Actual
2996165.652024-08-0471611Actual
138848.002022-06-057164Actual
14104107.142023-05-057118Actual
3229734.802024-10-0471112Actual
1072029.002023-02-037146Actual
464540.002022-09-057173Budget
3351541.602024-11-0471113Actual
195316.082023-10-0571612Actual
399431.002022-08-057146Actual
32753152.002024-11-047165Actual
48760.002022-05-057116Budget
29343106.002024-08-047115Actual
37081215.002025-03-057113Actual
1776861.002023-09-057115Actual
164363.952023-07-0671212Actual
120228.002022-06-057163Actual
311735.002022-07-067167Actual
154346.082023-06-0571612Actual
1321980.002023-04-057167Budget
1918295.022023-10-057128Actual
2590686.002024-05-047115Actual
2764917.782024-06-0471511Actual
3132492.482024-09-0471613Actual
1082535.002023-02-037166Actual
2954321.002024-08-047156Actual
1484522.002023-06-057126Actual
1534322.042023-06-0571611Actual
1035854.002023-02-037164Actual
2138517.782023-12-0671311Actual
35757111.402025-01-0371612Actual
1460515.002023-06-057173Actual
2325288.962024-02-037168Actual
1129160.002023-03-057163Budget
163177.142023-07-0671511Actual
3002048.632024-08-0471112Actual
2754087.992024-06-0471111Actual
15492187.002023-07-067113Actual
554950.002022-09-057168Budget
28097172.002024-07-057114Actual
820180.002022-12-067115Budget
265255.012024-05-0471511Actual
3678765.652025-02-0371611Actual
859136.002022-12-067166Actual
305890.002022-07-067117Budget
165930.002022-06-057126Budget
722035.002022-11-057116Actual
2786046.872024-06-0471113Actual
26263.002022-05-057164Actual
1788813.002023-09-057126Actual
3401740.002024-12-057146Actual
297642.002022-07-067166Actual
1677178.002023-08-057165Actual
1611699.572023-07-067128Actual
3330322.042024-11-0471411Actual
288019.272024-07-0571511Actual
10440104.002023-02-037115Actual
1067376.002023-02-037136Actual
891840.002022-12-067168Budget

Generated 2025-06-04 22:06:28.240 UTC