[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 719  >   <  TAKE 500  >   

384 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30759136.002024-08-317117Actual
3847876.002025-04-017165Actual
1287740.002023-04-017126Budget
1974154.002023-11-017164Actual
746835.002022-11-017166Actual
33221109.272024-10-3171111Actual
106349.572022-05-017168Actual
399540.002022-08-017146Budget
1189140.002023-03-017156Budget
24630175.002024-03-317113Actual
1422622.042023-05-0171111Actual
3198122.302022-07-027118Actual
215633.952023-12-0271612Actual
1531023.102023-06-0171411Actual
205608.212023-11-0171612Actual
3861827.002025-04-017146Actual
2754087.992024-05-3171111Actual
3070144.002024-08-317166Actual
25940105.002024-04-307165Actual
3508732.002024-12-307116Actual
162366.082023-07-0271211Actual
67718.002022-05-017156Actual
165930.002022-06-017126Budget
1170180.002023-03-017116Budget
1287618.002023-04-017126Actual
36588123.812025-01-307168Actual
2083188.002023-12-027115Actual
277730.002022-07-027126Budget
14547114.002023-06-017163Actual
834353.002022-12-027116Actual
251170.002022-07-027164Budget
15108108.662023-06-017118Actual
30503103.002024-08-317165Actual
26861117.002024-05-317163Actual
1137130.002023-03-017173Budget
3117428.422024-08-3171212Actual
1297360.002023-04-017146Budget
464540.002022-09-017173Budget
114770.002022-06-017113Budget
1072029.002023-01-307146Actual
1492527.002023-06-017156Actual
2504218.002024-03-317156Actual
404230.002022-08-017156Budget
218731.382022-06-017168Actual
15730.002022-05-017173Budget
1780268.002023-09-017165Actual
424070.002022-08-017167Budget
5819110.002022-10-017114Budget
15015156.002023-06-017117Actual
2528669.262024-03-317168Actual
28513100.002024-07-017167Actual
53416.002022-05-017126Actual
1894629.002023-10-017146Actual
587760.002022-10-017164Budget
226970.002022-07-027113Budget
1297235.002023-04-017146Actual
1664463.002023-08-017114Actual
984680.002022-12-307167Budget
2833780.002024-07-017136Actual
32753152.002024-10-317165Actual
4693110.002022-09-017114Budget
2345229.482024-01-3071611Actual
35284104.002024-12-307117Actual
3678765.652025-01-3071611Actual
30913141.992024-08-317168Actual
3543879.872024-12-307168Actual
28600110.172024-07-017128Actual
2673757.392024-04-3071213Actual
1217090.002023-03-017118Budget
344550.002022-08-017163Budget
27919110.032024-05-3171613Actual
442538.962022-08-017168Actual
2044423.102023-11-0171611Actual
1386533.002023-05-017136Actual
1472575.002023-06-017115Actual
2186547.002023-12-307165Actual
3108752.892024-08-3171611Actual
1712099.572023-08-017118Actual
1096380.002023-01-307167Budget
1620834.802023-07-0271111Actual
502340.002022-09-017126Budget
2206349.002023-12-307166Actual
2396130.002024-02-297136Actual
1282854.002023-04-017116Actual
3223865.652024-09-3071611Actual
1129036.002023-03-017163Actual
265255.012024-04-3071511Actual
371490.002022-08-017115Budget
2298216.002024-01-307146Actual
2141225.232023-12-0271411Actual
3097259.272024-08-3171111Actual
1162052.002023-03-017165Actual
2422299.572024-02-297128Actual
1184440.002023-03-017146Actual
1147993.002023-03-017164Actual
938080.002022-12-307165Budget
3407433.002024-12-017166Actual
1569.002022-05-017173Actual
1726814.592023-08-0171211Actual
661750.002022-10-017128Budget
2325288.962024-01-307168Actual
1030071.002023-01-307114Actual
30376123.002024-08-317114Actual
2339323.102024-01-3071411Actual
3511422.002024-12-307126Actual
10301110.002023-01-307114Budget
37235156.002025-03-017164Actual
186150.002022-06-017166Budget
28633138.962024-07-017168Actual
2578327.002024-04-307173Actual
21117104.002023-12-027117Actual
3752646.002025-03-017166Actual
3888895.022025-04-017168Actual
1082535.002023-01-307166Actual
2499030.002024-03-317136Actual
3675615.652025-01-3071511Actual
1072160.002023-01-307146Budget
7550.002022-05-017163Budget
1889218.002023-10-017126Actual
2404443.002024-02-297166Actual
1522825.232023-06-0171111Actual
21621109.002023-12-307113Actual
2127149.572023-12-027168Actual
1504978.002023-06-017167Actual
244226.082024-02-2971511Actual
35249.002022-08-017173Actual
40349.002022-05-017165Actual
22596156.002024-01-307113Actual
1115250.002023-01-307168Budget
212849.572022-06-017128Actual
1714855.632023-08-017128Actual
1017360.002023-01-307163Budget
1809162.002023-09-017167Actual
886061.692022-12-027128Actual
199956.002022-06-017167Actual
3522648.002024-12-307166Actual
256036.082024-03-3171612Actual
389940.002022-08-017126Budget
23098117.002024-01-307117Actual
475360.002022-09-017164Budget
20243119.272023-11-017168Actual
404113.002022-08-017156Actual
3079393.002024-08-317167Actual
2922229.002024-07-317173Actual
410160.002022-08-017166Budget
1282980.002023-04-017116Budget
932480.002022-12-307115Budget
681550.002022-11-017163Budget
91379.002022-12-307173Actual
3717329.002025-03-017173Actual
13160104.002023-04-017117Actual
200070.002022-06-017167Budget
984530.002022-12-307167Actual
997450.002022-12-307128Budget
138970.002022-06-017164Budget
1208945.002023-03-017167Actual
35377205.632024-12-307118Actual
713980.002022-11-017165Budget
272832.002022-07-027116Actual
502214.002022-09-017126Actual
161160.002022-06-017116Budget
34344109.272024-12-0171111Actual
1805785.002023-09-017117Actual
13159100.002023-04-017117Budget
1331110.002022-06-017114Budget
1688566.002023-08-017136Actual
3404332.002024-12-017156Actual
2493534.002024-03-317116Actual
363360.002022-08-017164Budget
2195115.002023-12-307126Actual
38231107.002025-04-017113Actual
1174840.002023-03-017126Budget
3058915.002024-08-317126Actual
1677178.002023-08-017165Actual
2548628.422024-03-3171611Actual
37201117.002025-03-017114Actual
154346.082023-06-0171612Actual
1635025.232023-07-0271611Actual
475264.002022-09-017164Actual
2869268.852024-07-0171111Actual
609860.002022-10-017116Budget
35318101.002024-12-307167Actual
371363.002022-08-017115Actual
133099.002022-06-017114Actual
1534322.042023-06-0171611Actual
25225108.662024-03-317118Actual
2830916.002024-07-017126Actual
37704141.992025-03-017128Actual
2946318.002024-07-317126Actual
174682.892023-08-0171212Actual
3153685.002024-09-307164Actual
768980.002022-11-017118Budget
793550.002022-12-027163Budget
1868059.002023-10-017114Actual
31382193.002024-09-307113Actual
2713039.002024-05-317116Actual
338430.002022-08-017113Actual
970750.002022-12-307166Budget
549050.002022-09-017128Budget
3932769.672025-04-0171613Actual
1718169.262023-08-017168Actual
1661636.002023-08-017173Actual
1330190.002023-04-017118Budget
563044.002022-10-017113Actual
997554.112022-12-307128Actual
3351541.602024-10-3171113Actual
174987.142023-08-0171612Actual
1570579.002023-07-027115Actual
154023.952023-06-0171112Actual
338560.002022-08-017113Budget
13499195.002023-05-017113Actual
48631.002022-05-017116Actual
2836350.002024-07-017146Actual
363235.002022-08-017164Actual
22214141.992023-12-307118Actual
183786.082023-09-0171511Actual
10440104.002023-01-307115Actual
937949.002022-12-307165Actual
2813093.002024-07-017164Actual
648770.002022-10-017167Budget
2975482.902024-07-317128Actual
1835122.042023-09-0171411Actual
1935615.652023-10-0171411Actual
958110.172022-05-017118Actual
2472218.002024-03-317173Actual
1900329.002023-10-017166Actual
1025214.002023-01-307173Actual
1416588.962023-05-017168Actual
1109250.002023-01-307128Budget
1989329.002023-11-017116Actual
3687412.462025-01-3071212Actual
859136.002022-12-027166Actual
2718575.002024-05-317136Actual
1371586.002023-05-017115Actual
11045141.992023-01-307118Actual
507229.002022-09-017136Actual
12688100.002023-04-017115Budget
1626311.402023-07-0271311Actual
793424.002022-12-027163Actual
530464.002022-09-017117Actual
681440.002022-11-017163Actual
1941529.482023-10-0171611Actual
1655891.002023-08-017163Actual
410047.002022-08-017166Actual
918555.002022-12-307114Actual
595772.002022-10-017115Actual
1011580.002023-01-307113Budget
1235880.002023-04-017113Budget
3746830.002025-03-017146Actual
3894797.572025-04-0171111Actual
23132104.002024-01-307167Actual
2507443.002024-03-317166Actual
2445529.482024-02-2971611Actual
2095011.002023-12-027126Actual
14104107.142023-05-017118Actual
3516832.002024-12-307146Actual
1791652.002023-09-017136Actual
1764823.002023-09-017173Actual
287223.002022-07-027146Actual
3549768.852024-12-3071111Actual
2290134.002024-01-307116Actual
27768.002022-07-027126Actual
22121100.002023-12-307117Actual
2990139.062024-07-3171311Actual
3631855.002025-01-307146Actual
245455.002022-07-027114Actual
2984668.852024-07-3171111Actual
905628.002022-12-307163Actual
33631205.002024-12-017113Actual
37328106.002025-03-017165Actual
1035990.002023-01-307164Budget
297750.002022-07-027166Budget
2907246.872024-07-0171613Actual
2092344.002023-12-027116Actual
3283920.002024-10-317126Actual
2135819.912023-12-0271211Actual
35757111.402024-12-3071612Actual
356069.272024-12-3071511Actual
143995.012023-05-0171112Actual
787744.002022-12-027113Actual
2401322.002024-02-297156Actual
726913.002022-11-017126Actual
158256.002023-07-027126Actual
970623.002022-12-307166Actual
3171518.002024-09-307126Actual
536270.002022-09-017167Budget
432190.002022-08-017118Budget
675639.002022-11-017113Actual
960440.002022-12-307146Budget
1189212.002023-03-017156Actual
1394929.002023-05-017166Actual
614640.002022-10-017126Budget
2434111.402024-02-2971211Actual
1611699.572023-07-027128Actual
965110.002022-12-307156Actual
1292580.002023-04-017136Budget
1011457.002023-01-307113Actual
29343106.002024-07-317115Actual
1997419.002023-11-017146Actual
3357381.962024-10-3171613Actual
3244864.412024-09-3071613Actual
530390.002022-09-017117Budget
173493.952023-08-0171511Actual
955839.002022-12-307136Actual
2203113.002023-12-307156Actual
3396310.002024-12-017126Actual
3437213.532024-12-0171211Actual
1788813.002023-09-017126Actual
73436.002022-05-017166Actual
2177360.002023-12-307164Actual
1260690.002023-04-017164Budget
26234140.002024-04-307167Actual
2466478.002024-03-317163Actual
2295666.002024-01-307136Actual
1732217.782023-08-0171411Actual
741240.002022-11-017156Budget
184703.952023-09-0171112Actual
19708101.002023-11-017114Actual
726840.002022-11-017126Budget
255721.822024-03-3171212Actual
2954321.002024-07-317156Actual
2655824.162024-04-3071611Actual
3738742.002025-03-017116Actual
31502197.002024-09-307114Actual
820180.002022-12-027115Budget
311870.002022-07-027167Budget
773623.812022-11-017128Actual
1968052.002023-11-017173Actual
2949156.002024-07-317136Actual
2877432.672024-07-0171411Actual
3540596.542024-12-307128Actual
36052247.002025-01-307114Actual
2987417.782024-07-3171211Actual
33785156.002024-12-017164Actual
3295146.002024-10-317166Actual
1194960.002023-03-017166Budget
266186.082024-04-3071112Actual
700056.002022-11-017164Actual
19154173.812023-10-017118Actual
28479176.002024-07-017117Actual
1487360.002023-06-017136Actual
399431.002022-08-017146Actual
3254076.002024-10-317163Actual
146990.002022-06-017115Actual
3182739.002024-09-307166Actual
29130176.002024-07-317113Actual
3209769.912024-09-3071111Actual
1794222.002023-09-017146Actual
37294176.002025-03-017115Actual
1552691.002023-07-027163Actual
3168870.002024-09-307116Actual
2671027.572024-04-3071113Actual
1096493.002023-01-307167Actual
186020.002022-06-017166Actual
195316.082023-10-0171612Actual
3859256.002025-04-017136Actual
1667846.002023-08-017164Actual
3555244.382024-12-3071311Actual
23634105.002024-02-297163Actual
37676166.242025-03-017118Actual
1322045.002023-04-017167Actual
1593726.002023-07-027166Actual
1391722.002023-05-017156Actual
3457328.422024-12-0171212Actual
1161980.002023-03-017165Budget
2390660.002024-02-297116Actual
33877137.002024-12-017165Actual
1374970.002023-05-017165Actual
3667544.382025-01-3071211Actual
619670.002022-10-017136Budget
128330.002022-06-017173Budget
1381043.002023-05-017116Actual
3056246.002024-08-317116Actual
3856424.002025-04-017126Actual
35933205.002025-01-307113Actual
754950.002022-11-017117Actual
377060.002022-08-017165Budget
2103020.002023-12-027156Actual
282539.002022-07-027136Actual
3200582.902024-09-307128Actual
1992015.002023-11-017126Actual
37584124.002025-03-017117Actual
1227850.002023-03-017168Budget
1481834.002023-06-017116Actual

Generated 2025-05-31 16:31:32.975 UTC