[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 500  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3844491.002025-04-017115Actual
68958.002022-11-017173Actual
3209769.912024-09-3071111Actual
35966114.002025-01-307163Actual
2774166.722024-05-3171112Actual
1030071.002023-01-307114Actual
886150.002022-12-027128Budget
182976.082023-09-0171211Actual
18560145.002023-10-017113Actual
2641632.672024-04-3071111Actual
32506205.002024-10-317113Actual
245723.952024-02-2971612Actual
30410152.002024-08-317164Actual
195316.082023-10-0171612Actual
2038414.592023-11-0171411Actual
15730.002022-05-017173Budget
1484522.002023-06-017126Actual
114770.002022-06-017113Budget
1391722.002023-05-017156Actual
184703.952023-09-0171112Actual
3856424.002025-04-017126Actual
736540.002022-11-017146Budget
13160104.002023-04-017117Actual
760772.002022-11-017167Actual
3064332.002024-08-317146Actual
1359336.002023-05-017173Actual
516630.002022-09-017156Budget
1534322.042023-06-0171611Actual
1025214.002023-01-307173Actual
3215227.362024-09-3071311Actual
2478354.002024-03-317164Actual
36144158.002025-01-307115Actual
404113.002022-08-017156Actual
394747.002022-08-017136Actual
442650.002022-08-017168Budget
28011122.002024-07-017163Actual
36052247.002025-01-307114Actual
3223865.652024-09-3071611Actual
497560.002022-09-017116Budget
195012.892023-10-0171212Actual
873180.002022-12-027167Budget
984530.002022-12-307167Actual
913630.002022-12-307173Budget
2759551.822024-05-3171311Actual
1918295.022023-10-017128Actual
955839.002022-12-307136Actual
1274754.002023-04-017165Actual
418290.002022-08-017117Budget
25225108.662024-03-317118Actual
891840.002022-12-027168Budget
958110.172022-05-017118Actual
3787832.672025-03-0171411Actual
2946318.002024-07-317126Actual
1799933.002023-09-017166Actual
13300107.142023-04-017118Actual
13499195.002023-05-017113Actual
3281253.002024-10-317116Actual
708280.002022-11-017115Budget
1082535.002023-01-307166Actual
1788813.002023-09-017126Actual
2295666.002024-01-307136Actual
2836350.002024-07-017146Actual
475264.002022-09-017164Actual
2097846.002023-12-027136Actual
1809162.002023-09-017167Actual
1564676.002023-07-027164Actual
886061.692022-12-027128Actual
2331135.872024-01-3071111Actual
1227748.052023-03-017168Actual
26234140.002024-04-307167Actual
3864424.002025-04-017156Actual
3238934.592024-09-3071113Actual
754950.002022-11-017117Actual
200070.002022-06-017167Budget
2195115.002023-12-307126Actual
371363.002022-08-017115Actual
2578327.002024-04-307173Actual
853340.002022-12-027156Budget
6569137.452022-10-017118Actual
100750.002022-05-017128Budget
11559100.002023-03-017115Budget
19154173.812023-10-017118Actual
138848.002022-06-017164Actual
2655824.162024-04-3071611Actual
820180.002022-12-027115Budget
1434014.592023-05-0171611Actual
1076717.002023-01-307156Actual
741112.002022-11-017156Actual
29040138.102024-07-0171213Actual
35757111.402024-12-3071612Actual
2227448.052023-12-307168Actual
1331110.002022-06-017114Budget
3584392.482024-12-3071213Actual
1096380.002023-01-307167Budget
516513.002022-09-017156Actual
297642.002022-07-027166Actual
1049580.002023-01-307165Budget
1189212.002023-03-017156Actual
31885198.002024-09-307117Actual
587760.002022-10-017164Budget
20243119.272023-11-017168Actual
3516832.002024-12-307146Actual
1189140.002023-03-017156Budget
3372344.002024-12-017173Actual
14043117.002023-05-017167Actual
2012462.002023-11-017167Actual
138970.002022-06-017164Budget
475360.002022-09-017164Budget
1683054.002023-08-017116Actual
3330322.042024-10-3171411Actual
2748160.172024-05-317168Actual
2951735.002024-07-317146Actual
23600166.002024-02-297113Actual
760880.002022-11-017167Budget
3675615.652025-01-3071511Actual
507229.002022-09-017136Actual
2381370.002024-02-297115Actual
1394929.002023-05-017166Actual
48631.002022-05-017116Actual
377060.002022-08-017165Budget
18594105.002023-10-017163Actual
3407433.002024-12-017166Actual
31595176.002024-09-307115Actual
905750.002022-12-307163Budget
1894629.002023-10-017146Actual
1661636.002023-08-017173Actual
215633.952023-12-0271612Actual
2540017.782024-03-3171311Actual
544296.542022-09-017118Actual
1161980.002023-03-017165Budget
978880.002022-12-307117Actual
614640.002022-10-017126Budget
35377205.632024-12-307118Actual
2901355.642024-07-0171113Actual
1587922.002023-07-027146Actual
3696546.872025-01-3071113Actual
226970.002022-07-027113Budget
464414.002022-09-017173Actual
2682798.002024-05-317113Actual
2092344.002023-12-027116Actual
1147993.002023-03-017164Actual
143995.012023-05-0171112Actual
245411.822024-02-2971212Actual
2298216.002024-01-307146Actual
170759.002022-06-017136Actual
385059.002022-08-017116Actual
3502890.002024-12-307165Actual
3244864.412024-09-3071613Actual
3905611.402025-04-0171511Actual
2044423.102023-11-0171611Actual
2534525.232024-03-3171111Actual
859136.002022-12-027166Actual
63039.002022-05-017146Actual
212950.002022-06-017128Budget
1307960.002023-04-017166Budget
3859256.002025-04-017136Actual
2516693.002024-03-317167Actual
3522648.002024-12-307166Actual
277697.142024-05-3171212Actual
1614982.902023-07-027168Actual
2768239.062024-05-3171611Actual
950940.002022-12-307126Budget
1573944.002023-07-027165Actual
3687412.462025-01-3071212Actual
37294176.002025-03-017115Actual
3428582.902024-12-017168Actual
311735.002022-07-027167Actual
3917622.042025-04-0171212Actual
793550.002022-12-027163Budget
34225128.362024-12-017118Actual
1413279.872023-05-017128Actual
2284288.002024-01-307165Actual
2369223.002024-02-297173Actual
87549.002022-05-017167Actual
1208945.002023-03-017167Actual
100637.452022-05-017128Actual
152566.082023-06-0171211Actual
1927425.232023-10-0171111Actual
2788795.992024-05-3171213Actual
34344109.272024-12-0171111Actual
3552534.802024-12-3071211Actual
834353.002022-12-027116Actual
667549.572022-10-017168Actual
3108752.892024-08-3171611Actual
2375451.002024-02-297164Actual
1297235.002023-04-017146Actual
450644.002022-09-017113Actual
1900329.002023-10-017166Actual
2321970.782024-01-307128Actual
399431.002022-08-017146Actual
1626311.402023-07-0271311Actual
1826935.872023-09-0171111Actual
1992015.002023-11-017126Actual
394870.002022-08-017136Budget
27977107.002024-07-017113Actual
3058915.002024-08-317126Actual
164363.952023-07-0271212Actual
2647122.042024-04-3071311Actual
264870.002022-07-027165Budget
1217179.872023-03-017118Actual
2396130.002024-02-297136Actual
1003338.962022-12-307168Actual
32719131.002024-10-317115Actual
37201117.002025-03-017114Actual
1249913.002023-04-017173Actual
33785156.002024-12-017164Actual
3811662.662025-03-0171113Actual
2177360.002023-12-307164Actual
34994122.002024-12-307115Actual
1691130.002023-08-017146Actual
456550.002022-09-017163Budget
225061.822023-12-3071112Actual
3229734.802024-09-3071112Actual
843980.002022-12-027136Budget
1115140.482023-01-307168Actual
3179528.002024-09-307156Actual
1301925.002023-04-017156Actual
997554.112022-12-307128Actual
2077251.002023-12-027164Actual
806360.002022-12-027114Actual
2676981.962024-04-3071613Actual
1057780.002023-01-307116Budget
205302.892023-11-0171212Actual
2874753.952024-07-0171311Actual
1170180.002023-03-017116Budget
34815137.002024-12-307163Actual
33751140.002024-12-017114Actual
3399143.002024-12-017136Actual
3702392.482025-01-3071613Actual
1932914.592023-10-0171311Actual
363360.002022-08-017164Budget
147090.002022-06-017115Budget
1871360.002023-10-017164Actual
2401322.002024-02-297156Actual
344550.002022-08-017163Budget
1389130.002023-05-017146Actual
3805789.062025-03-0171612Actual
3339528.422024-10-3171112Actual
577040.002022-10-017173Budget
3569742.252024-12-3071112Actual
689430.002022-11-017173Budget
881280.002022-12-027118Budget
305760.002022-07-027117Actual
3283920.002024-10-317126Actual
10439100.002023-01-307115Budget
38734104.002025-04-017117Actual
839040.002022-12-027126Budget
3097259.272024-08-3171111Actual
16524136.002023-08-017113Actual
787660.002022-12-027113Budget
30376123.002024-08-317114Actual
1062440.002023-01-307126Budget
997450.002022-12-307128Budget
1011580.002023-01-307113Budget
1611699.572023-07-027128Actual
2892110.332024-07-0171212Actual
848720.002022-12-027146Actual
2507443.002024-03-317166Actual
736423.002022-11-017146Actual
3832320.002025-04-017173Actual
106349.572022-05-017168Actual
1938310.332023-10-0171511Actual
3741422.002025-03-017126Actual
26263.002022-05-017164Actual
3472381.962024-12-0171613Actual
205608.212023-11-0171612Actual
11418110.002023-03-017114Budget
28097172.002024-07-017114Actual
1794222.002023-09-017146Actual
1702793.002023-08-017117Actual
2715715.002024-05-317126Actual
812080.002022-12-027164Budget
1685716.002023-08-017126Actual
330343.512022-07-027168Actual
1983447.002023-11-017165Actual
2744895.022024-05-317128Actual
722035.002022-11-017116Actual
29633221.002024-07-317117Actual
899839.002022-12-307113Actual
442538.962022-08-017168Actual
2071023.002023-12-027173Actual
1817870.782023-09-017128Actual
530464.002022-09-017117Actual
1821082.902023-09-017168Actual
2280964.002024-01-307115Actual
960526.002022-12-307146Actual
3147429.002024-09-307173Actual
193023.952023-10-0171211Actual
38827179.872025-04-017118Actual
970750.002022-12-307166Budget
208085.932022-06-017118Actual
555043.512022-09-017168Actual
3793776.292025-03-0171611Actual
726913.002022-11-017126Actual
3664797.572025-01-3071111Actual
595772.002022-10-017115Actual
3469246.872024-12-0171213Actual
1096493.002023-01-307167Actual
249626.002024-03-317126Actual
376940.002022-08-017165Actual
2206349.002023-12-307166Actual
2718575.002024-05-317136Actual
37235156.002025-03-017164Actual
2954321.002024-07-317156Actual
14547114.002023-06-017163Actual
21210195.022023-12-027118Actual
234207.142024-01-3071511Actual
3460666.722024-12-0171612Actual
20090100.002023-11-017117Actual
3442649.702024-12-0171411Actual
867290.002022-12-027117Budget
787744.002022-12-027113Actual
3555244.382024-12-3071311Actual
3690683.742025-01-3071612Actual
1655891.002023-08-017163Actual
1667846.002023-08-017164Actual
14009130.002023-05-017117Actual
2147223.102023-12-0271611Actual
212849.572022-06-017128Actual
203308.212023-11-0171211Actual
2466478.002024-03-317163Actual
48760.002022-05-017116Budget
1770.002022-05-017113Budget
3384482.002024-12-017115Actual
1968052.002023-11-017173Actual
265255.012024-04-3071511Actual
2083188.002023-12-027115Actual
114650.002022-06-017113Actual
7432.002022-05-017163Actual
3454569.912024-12-0171112Actual
34564.002022-05-017115Actual
2165478.002023-12-307163Actual
25811128.002024-04-307114Actual
587642.002022-10-017164Actual
3457328.422024-12-0171212Actual
2455110.002022-07-027114Budget
2095011.002023-12-027126Actual
3056246.002024-08-317116Actual
2203113.002023-12-307156Actual
28600110.172024-07-017128Actual
37676166.242025-03-017118Actual
3888895.022025-04-017168Actual
1109250.002023-01-307128Budget
120228.002022-06-017163Actual
357288.002022-08-017114Actual
2275046.002024-01-307164Actual
1292651.002023-04-017136Actual
2138517.782023-12-0271311Actual
2528669.262024-03-317168Actual
1585330.002023-07-027136Actual
30913141.992024-08-317168Actual
489460.002022-09-017165Budget
423956.002022-08-017167Actual
251036.002022-07-027164Actual
330450.002022-07-027168Budget
3171518.002024-09-307126Actual
1209080.002023-03-017167Budget
1374970.002023-05-017165Actual
3291924.002024-10-317156Actual
3174340.002024-09-307136Actual
549138.962022-09-017128Actual
675639.002022-11-017113Actual
502214.002022-09-017126Actual
806280.002022-12-027114Budget
3437213.532024-12-0171211Actual
2610817.002024-04-307156Actual
32660109.002024-10-317164Actual
11045141.992023-01-307118Actual
708170.002022-11-017115Actual
2200539.002023-12-307146Actual
3233066.722024-09-3071612Actual
87670.002022-05-017167Budget
36468101.002025-01-307167Actual
2992832.672024-07-3171411Actual
536142.002022-09-017167Actual
1035854.002023-01-307164Actual
2233322.042023-12-3071111Actual
2241523.102023-12-3071411Actual
2268831.002024-01-307173Actual
194742.892023-10-0171112Actual
3014046.872024-07-3171113Actual
2632382.902024-04-307128Actual

Generated 2025-05-31 21:32:35.043 UTC