[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 500  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1484522.002023-06-047126Actual
26295166.242024-05-037118Actual
867290.002022-12-057117Budget
3437213.532024-12-0471211Actual
1076717.002023-02-027156Actual
1938310.332023-10-0471511Actual
2744895.022024-06-037128Actual
377060.002022-08-047165Budget
3584392.482025-01-0271213Actual
3623760.002025-02-027116Actual
1732217.782023-08-0471411Actual
905750.002023-01-027163Budget
1371586.002023-05-047115Actual
36468101.002025-02-027167Actual
826180.002022-12-057165Budget
3088070.782024-09-037128Actual
522241.002022-09-047166Actual
1322045.002023-04-047167Actual
891723.812022-12-057168Actual
229288.002024-02-027126Actual
3105444.382024-09-0371411Actual
34564.002022-05-047115Actual
282670.002022-07-057136Budget
165814.002022-06-047126Actual
291923.002022-07-057156Actual
1274880.002023-04-047165Budget
38734104.002025-04-047117Actual
272832.002022-07-057116Actual
834353.002022-12-057116Actual
67718.002022-05-047156Actual
30852296.542024-09-037118Actual
1292651.002023-04-047136Actual
1724022.042023-08-0471111Actual
1691130.002023-08-047146Actual
1274754.002023-04-047165Actual
2100435.002023-12-057146Actual
3460666.722024-12-0471612Actual
385059.002022-08-047116Actual
174987.142023-08-0471612Actual
28097172.002024-07-047114Actual
214396.082023-12-0571511Actual
11419128.002023-03-047114Actual
3102745.442024-09-0371311Actual
23098117.002024-02-027117Actual
2398722.002024-03-037146Actual
773750.002022-11-047128Budget
1579833.002023-07-057116Actual
1227850.002023-03-047168Budget
1900329.002023-10-047166Actual
1466653.002023-06-047164Actual
873256.002022-12-057167Actual
3699273.182025-02-0271213Actual
87670.002022-05-047167Budget
3129346.872024-09-0371213Actual
142548.212023-05-0471211Actual
32506205.002024-11-037113Actual
175550.002022-06-047146Budget
3354281.962024-11-0371213Actual
1003440.002023-01-027168Budget
2095011.002023-12-057126Actual
2542715.652024-04-0371411Actual
1513655.632023-06-047128Actual
1194960.002023-03-047166Budget
946053.002023-01-027116Actual
161047.002022-06-047116Actual
25132109.002024-04-037117Actual
3070144.002024-09-037166Actual
475264.002022-09-047164Actual
186020.002022-06-047166Actual
530464.002022-09-047117Actual
3254076.002024-11-037163Actual
938080.002023-01-027165Budget
12829.002022-06-047173Actual
614718.002022-10-047126Actual
946170.002023-01-027116Budget
2838924.002024-07-047156Actual
1599578.002023-07-057117Actual
442538.962022-08-047168Actual
601860.002022-10-047165Budget
39295103.012025-04-0471213Actual
2833780.002024-07-047136Actual
2083188.002023-12-057115Actual
3844491.002025-04-047115Actual
3229734.802024-10-0371112Actual
27361101.002024-06-037167Actual
581860.002022-10-047114Actual
1003338.962023-01-027168Actual
812080.002022-12-057164Budget
37235156.002025-03-047164Actual
3366595.002024-12-047163Actual
2504218.002024-04-037156Actual
1067376.002023-02-027136Actual
319990.002022-07-057118Budget
642790.002022-10-047117Budget
1208945.002023-03-047167Actual
27327132.002024-06-037117Actual
3281253.002024-11-037116Actual
423956.002022-08-047167Actual
36144158.002025-02-027115Actual
2578327.002024-05-037173Actual
2949156.002024-08-037136Actual
1184560.002023-03-047146Budget
2284288.002024-02-027165Actual
905628.002023-01-027163Actual
2721133.002024-06-037146Actual
1260783.002023-04-047164Actual
1330190.002023-04-047118Budget
2086488.002023-12-057165Actual
95990.002022-05-047118Budget
12547110.002023-04-047114Budget
507170.002022-09-047136Budget
1156072.002023-03-047115Actual
199956.002022-06-047167Actual
26355123.812024-05-037168Actual
344550.002022-08-047163Budget
226970.002022-07-057113Budget
681440.002022-11-047163Actual
53530.002022-05-047126Budget
2975482.902024-08-037128Actual
2895467.782024-07-0471612Actual
18594105.002023-10-047163Actual
708280.002022-11-047115Budget
2336619.912024-02-0271311Actual
37328106.002025-03-047165Actual
240730.002022-07-057173Budget
1307960.002023-04-047166Budget
3847876.002025-04-047165Actual
1534322.042023-06-0471611Actual
768980.002022-11-047118Budget
2000015.002023-11-047156Actual
174682.892023-08-0471212Actual
2756826.292024-06-0371211Actual
30376123.002024-09-037114Actual
14547114.002023-06-047163Actual
13300107.142023-04-047118Actual
22214141.992024-01-027118Actual
1147993.002023-03-047164Actual
194742.892023-10-0471112Actual
918555.002023-01-027114Actual
232635.002022-07-057163Actual
736540.002022-11-047146Budget
33009154.002024-11-037117Actual
3717329.002025-03-047173Actual
1011580.002023-02-027113Budget
3439932.672024-12-0471311Actual
577040.002022-10-047173Budget
1334855.632023-04-047128Actual
277730.002022-07-057126Budget
1292580.002023-04-047136Budget
1815088.962023-09-047118Actual
2384753.002024-03-037165Actual
31885198.002024-10-037117Actual
1776861.002023-09-047115Actual
1788813.002023-09-047126Actual
530390.002022-09-047117Budget
81763.002022-05-047117Actual
2540017.782024-04-0371311Actual
21621109.002024-01-027113Actual
689430.002022-11-047173Budget
820256.002022-12-057115Actual
31977220.782024-10-037118Actual
371490.002022-08-047115Budget
853340.002022-12-057156Budget
2545410.332024-04-0371511Actual
436950.002022-08-047128Budget
1770.002022-05-047113Budget
713980.002022-11-047165Budget
554950.002022-09-047168Budget
1072029.002023-02-027146Actual
3141668.002024-10-037163Actual
1394929.002023-05-047166Actual
2842149.002024-07-047166Actual
1531023.102023-06-0471411Actual
249626.002024-04-037126Actual
87549.002022-05-047167Actual
2280964.002024-02-027115Actual
3932769.672025-04-0471613Actual
3014046.872024-08-0371113Actual
23634105.002024-03-037163Actual
984680.002023-01-027167Budget
195316.082023-10-0471612Actual
1791652.002023-09-047136Actual
881280.002022-12-057118Budget
3746830.002025-03-047146Actual
1096380.002023-02-027167Budget
1082535.002023-02-027166Actual
3888895.022025-04-047168Actual
37294176.002025-03-047115Actual
899839.002023-01-027113Actual
1129036.002023-03-047163Actual
1570579.002023-07-057115Actual
138970.002022-06-047164Budget
2077251.002023-12-057164Actual
1809162.002023-09-047167Actual
629030.002022-10-047156Budget
2996165.652024-08-0371611Actual
1147890.002023-03-047164Budget
3522648.002025-01-027166Actual
2614029.002024-05-037166Actual
955839.002023-01-027136Actual
859050.002022-12-057166Budget
15108108.662023-06-047118Actual
960440.002023-01-027146Budget
324641.992022-07-057128Actual
218850.002022-06-047168Budget
120228.002022-06-047163Actual
1997419.002023-11-047146Actual
1489916.002023-06-047146Actual
120350.002022-06-047163Budget
330450.002022-07-057168Budget
27039131.002024-06-037115Actual
1693722.002023-08-047156Actual
324750.002022-07-057128Budget
3905611.402025-04-0471511Actual
1035990.002023-02-027164Budget
3687412.462025-02-0271212Actual
30759136.002024-09-037117Actual
726913.002022-11-047126Actual
708170.002022-11-047115Actual
297750.002022-07-057166Budget
450644.002022-09-047113Actual
6569137.452022-10-047118Actual
801530.002022-12-057173Budget
2238825.232024-01-0271311Actual
3066918.002024-09-037156Actual
185029.272023-09-0471612Actual
1492527.002023-06-047156Actual
1968052.002023-11-047173Actual
173493.952023-08-0471511Actual
253736.082024-04-0371211Actual
2786046.872024-06-0371113Actual
29164109.002024-08-037163Actual
1992015.002023-11-047126Actual
694380.002022-11-047114Budget
23132104.002024-02-027167Actual
212849.572022-06-047128Actual
3174340.002024-10-037136Actual
25811128.002024-05-037114Actual
2227448.052024-01-027168Actual
2333915.652024-02-0271211Actual
2271699.002024-02-027114Actual
3008158.212024-08-0371612Actual
2780156.082024-06-0371612Actual
2501616.002024-04-037146Actual
1017232.002023-02-027163Actual
3696546.872025-02-0271113Actual
731759.002022-11-047136Actual
3448669.912024-12-0471611Actual
549138.962022-09-047128Actual
839126.002022-12-057126Actual
624223.002022-10-047146Actual
40470.002022-05-047165Budget
3549768.852025-01-0271111Actual
30256150.002024-09-037113Actual
1422622.042023-05-0471111Actual
1770968.002023-09-047164Actual
255455.012024-04-0371112Actual
20090100.002023-11-047117Actual
881364.722022-12-057118Actual
839040.002022-12-057126Budget
3741422.002025-03-047126Actual
432190.002022-08-047118Budget
489349.002022-09-047165Actual
2874753.952024-07-0471311Actual
2937776.002024-08-037165Actual
1260690.002023-04-047164Budget
3853770.002025-04-047116Actual
10906100.002023-02-027117Budget
2186547.002024-01-027165Actual
2012462.002023-11-047167Actual
3744280.002025-03-047136Actual
826263.002022-12-057165Actual
28223106.002024-07-047165Actual
2647122.042024-05-0371311Actual
3238934.592024-10-0371113Actual
950940.002023-01-027126Budget
11045141.992023-02-027118Actual
2200539.002024-01-027146Actual
3917622.042025-04-0471212Actual
2215578.002024-01-027167Actual
1362188.002023-05-047114Actual
14104107.142023-05-047118Actual
700180.002022-11-047164Budget
1472575.002023-06-047115Actual
1974154.002023-11-047164Actual
30469114.002024-09-037115Actual
997554.112023-01-027128Actual
1307835.002023-04-047166Actual
1683054.002023-08-047116Actual
3339528.422024-11-0371112Actual
30503103.002024-09-037165Actual
73550.002022-05-047166Budget
146990.002022-06-047115Actual
2147223.102023-12-0571611Actual
3664797.572025-02-0271111Actual
31629122.002024-10-037165Actual
1096493.002023-02-027167Actual
32660109.002024-11-037164Actual
23600166.002024-03-037113Actual
661750.002022-10-047128Budget
27977107.002024-07-047113Actual
265255.012024-05-0371511Actual
2183286.002024-01-027115Actual
1516979.872023-06-047168Actual
7688107.142022-11-047118Actual
2390660.002024-03-037116Actual
1805785.002023-09-047117Actual
14009130.002023-05-047117Actual
2434111.402024-03-0371211Actual
522360.002022-09-047166Budget
1832417.782023-09-0471311Actual
3634424.002025-02-027156Actual
311870.002022-07-057167Budget
251170.002022-07-057164Budget
1189212.002023-03-047156Actual
1268770.002023-04-047115Actual
2691949.002024-06-037173Actual
2487661.002024-04-037165Actual
292040.002022-07-057156Budget
2907246.872024-07-0471613Actual
1886525.002023-10-047116Actual
1334950.002023-04-047128Budget
2943639.002024-08-037116Actual
1817870.782023-09-047128Actual
3908952.892025-04-0471611Actual
1115140.482023-02-027168Actual
722035.002022-11-047116Actual
497423.002022-09-047116Actual
3782411.402025-03-0471211Actual
19622114.002023-11-047163Actual
2528669.262024-04-037168Actual
33221109.272024-11-0371111Actual
844065.002022-12-057136Actual
1620834.802023-07-0571111Actual
2275046.002024-02-027164Actual
26861117.002024-06-037163Actual
563044.002022-10-047113Actual
14043117.002023-05-047167Actual
48631.002022-05-047116Actual
297642.002022-07-057166Actual
741112.002022-11-047156Actual
1235880.002023-04-047113Budget
937949.002023-01-027165Actual
376940.002022-08-047165Actual
38231107.002025-04-047113Actual
2877432.672024-07-0471411Actual
3920989.062025-04-0471612Actual
1614982.902023-07-057168Actual
2065293.002023-12-057163Actual
34344109.272024-12-0471111Actual
3454569.912024-12-0471112Actual
1475947.002023-06-047165Actual
1035854.002023-02-027164Actual
1635025.232023-07-0571611Actual
2813093.002024-07-047164Actual
793424.002022-12-057163Actual
215316.082023-12-0571112Actual
36527248.062025-02-027118Actual
1661636.002023-08-047173Actual
2044423.102023-11-0471611Actual
1287618.002023-04-047126Actual
1712099.572023-08-047118Actual
755090.002022-11-047117Budget
873180.002022-12-057167Budget
264870.002022-07-057165Budget
48760.002022-05-047116Budget
1374970.002023-05-047165Actual
272960.002022-07-057116Budget
2103020.002023-12-057156Actual
3876871.002025-04-047167Actual
1381043.002023-05-047116Actual
1611699.572023-07-057128Actual
3372344.002024-12-047173Actual
3108752.892024-09-0371611Actual
33877137.002024-12-047165Actual
1249913.002023-04-047173Actual
1057654.002023-02-027116Actual
235426.082024-02-0271612Actual
1796820.002023-09-047156Actual
1654.002022-05-047113Actual
2754087.992024-06-0371111Actual
3926855.642025-04-0471113Actual
1759085.002023-09-047163Actual
3176932.002024-10-037146Actual
203308.212023-11-0471211Actual
245723.952024-03-0371612Actual

Generated 2025-06-03 17:01:32.526 UTC