[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 722  >   <  TAKE 500  >   

381 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
418290.002022-07-317117Budget
34781150.002024-12-297113Actual
1282854.002023-03-317116Actual
3171518.002024-09-297126Actual
81763.002022-04-307117Actual
48631.002022-04-307116Actual
2759551.822024-05-3071311Actual
3291924.002024-10-307156Actual
891840.002022-12-017168Budget
26234140.002024-04-297167Actual
277730.002022-07-017126Budget
768980.002022-10-317118Budget
609860.002022-09-307116Budget
6569137.452022-09-307118Actual
1770968.002023-08-317164Actual
10301110.002023-01-297114Budget
2478354.002024-03-307164Actual
3802414.592025-02-2871212Actual
1057780.002023-01-297116Budget
2987417.782024-07-3071211Actual
3861827.002025-03-317146Actual
38385114.002025-03-317164Actual
918555.002022-12-297114Actual
1906185.002023-09-307117Actual
208085.932022-05-317118Actual
20499.002022-04-307114Actual
2165478.002023-12-297163Actual
1156072.002023-02-287115Actual
357288.002022-07-317114Actual
33221109.272024-10-3071111Actual
536142.002022-08-317167Actual
3744280.002025-02-287136Actual
1386533.002023-04-307136Actual
1194853.002023-02-287166Actual
1626311.402023-07-0171311Actual
1322045.002023-03-317167Actual
37294176.002025-02-287115Actual
2186547.002023-12-297165Actual
91379.002022-12-297173Actual
324750.002022-07-017128Budget
356069.272024-12-2971511Actual
399540.002022-07-317146Budget
255455.012024-03-3071112Actual
19708101.002023-10-317114Actual
15108108.662023-05-317118Actual
624223.002022-09-307146Actual
950818.002022-12-297126Actual
1062440.002023-01-297126Budget
1217179.872023-02-287118Actual
183786.082023-08-3171511Actual
3864424.002025-03-317156Actual
36588123.812025-01-297168Actual
3029068.002024-08-307163Actual
30410152.002024-08-307164Actual
3372344.002024-11-307173Actual
212849.572022-05-317128Actual
14104107.142023-04-307118Actual
3502890.002024-12-297165Actual
3428582.902024-11-307168Actual
839040.002022-12-017126Budget
3787832.672025-02-2871411Actual
259148.002022-07-017115Actual
3102745.442024-08-3071311Actual
282539.002022-07-017136Actual
2133022.042023-12-0171111Actual
239338.002024-02-287126Actual
2949156.002024-07-307136Actual
27977107.002024-06-307113Actual
2641632.672024-04-2971111Actual
2788795.992024-05-3071213Actual
144566.082023-04-3071612Actual
40349.002022-04-307165Actual
161047.002022-05-317116Actual
722170.002022-10-317116Budget
1434014.592023-04-3071611Actual
1983447.002023-10-317165Actual
2951735.002024-07-307146Actual
760772.002022-10-317167Actual
2504218.002024-03-307156Actual
28479176.002024-06-307117Actual
563044.002022-09-307113Actual
3675615.652025-01-2971511Actual
2715715.002024-05-307126Actual
34344109.272024-11-3071111Actual
2233322.042023-12-2971111Actual
3587592.482024-12-2971613Actual
1422622.042023-04-3071111Actual
992782.902022-12-297118Actual
3366595.002024-11-307163Actual
3223865.652024-09-2971611Actual
2086488.002023-12-017165Actual
2540017.782024-03-3071311Actual
186020.002022-05-317166Actual
3746830.002025-02-287146Actual
812080.002022-12-017164Budget
311870.002022-07-017167Budget
442538.962022-07-317168Actual
30852296.542024-08-307118Actual
164663.952023-07-0171612Actual
3738742.002025-02-287116Actual
3457328.422024-11-3071212Actual
456428.002022-08-317163Actual
30469114.002024-08-307115Actual
22214141.992023-12-297118Actual
436854.112022-07-317128Actual
3859256.002025-03-317136Actual
3327622.042024-10-3071311Actual
970750.002022-12-297166Budget
619670.002022-09-307136Budget
881280.002022-12-017118Budget
37704141.992025-02-287128Actual
1466653.002023-05-317164Actual
1677178.002023-07-317165Actual
3853770.002025-03-317116Actual
2268831.002024-01-297173Actual
2123879.872023-12-017128Actual
1260690.002023-03-317164Budget
205110.002022-04-307114Budget
1475947.002023-05-317165Actual
3289345.002024-10-307146Actual
1184440.002023-02-287146Actual
394870.002022-07-317136Budget
23600166.002024-02-287113Actual
25225108.662024-03-307118Actual
2943639.002024-07-307116Actual
1340860.172023-03-317168Actual
1706183.002023-07-317167Actual
2748160.172024-05-307168Actual
142548.212023-04-3071211Actual
10439100.002023-01-297115Budget
634760.002022-09-307166Budget
2528669.262024-03-307168Actual
3220617.782024-09-2971511Actual
859136.002022-12-017166Actual
1724022.042023-07-3171111Actual
36144158.002025-01-297115Actual
138970.002022-05-317164Budget
1997419.002023-10-317146Actual
848640.002022-12-017146Budget
2195115.002023-12-297126Actual
245723.952024-02-2871612Actual
1365476.002023-04-307164Actual
2768239.062024-05-3071611Actual
3540596.542024-12-297128Actual
1696929.002023-07-317166Actual
1889218.002023-09-307126Actual
1809162.002023-08-317167Actual
67718.002022-04-307156Actual
1593726.002023-07-017166Actual
2499030.002024-03-307136Actual
1558431.002023-07-017173Actual
154023.952023-05-3171112Actual
1489916.002023-05-317146Actual
1992015.002023-10-317126Actual
3286748.002024-10-307136Actual
873256.002022-12-017167Actual
2545410.332024-03-3071511Actual
3182739.002024-09-297166Actual
3357381.962024-10-3071613Actual
970623.002022-12-297166Actual
1416588.962023-04-307168Actual
2295666.002024-01-297136Actual
992680.002022-12-297118Budget
344550.002022-07-317163Budget
3690683.742025-01-2971612Actual
13300107.142023-03-317118Actual
2838924.002024-06-307156Actual
38231107.002025-03-317113Actual
502214.002022-08-317126Actual
100750.002022-04-307128Budget
68958.002022-10-317173Actual
1661636.002023-07-317173Actual
3672944.382025-01-2971411Actual
1691130.002023-07-317146Actual
464414.002022-08-317173Actual
978790.002022-12-297117Budget
1076840.002023-01-297156Budget
2632382.902024-04-297128Actual
2390660.002024-02-287116Actual
1531023.102023-05-3171411Actual
595772.002022-09-307115Actual
731880.002022-10-317136Budget
1516979.872023-05-317168Actual
35966114.002025-01-297163Actual
38827179.872025-03-317118Actual
1301925.002023-03-317156Actual
34901163.002024-12-297114Actual
11419128.002023-02-287114Actual
978880.002022-12-297117Actual
2241523.102023-12-2971411Actual
282670.002022-07-017136Budget
2097846.002023-12-017136Actual
34935135.002024-12-297164Actual
619565.002022-09-307136Actual
1726814.592023-07-3171211Actual
3058915.002024-08-307126Actual
675760.002022-10-317113Budget
614718.002022-09-307126Actual
32719131.002024-10-307115Actual
3108752.892024-08-3071611Actual
37676166.242025-02-287118Actual
31595176.002024-09-297115Actual
256036.082024-03-3071612Actual
1227850.002023-02-287168Budget
165814.002022-05-317126Actual
2542715.652024-03-3071411Actual
3779660.332025-02-2871111Actual
955780.002022-12-297136Budget
31885198.002024-09-297117Actual
2263091.002024-01-297163Actual
3114649.702024-08-3071112Actual
1770.002022-04-307113Budget
1292651.002023-03-317136Actual
3014046.872024-07-3071113Actual
793550.002022-12-017163Budget
1189212.002023-02-287156Actual
1221954.112023-02-287128Actual
291923.002022-07-017156Actual
29726205.632024-07-307118Actual
120350.002022-05-317163Budget
3702392.482025-01-2971613Actual
33009154.002024-10-307117Actual
21117104.002023-12-017117Actual
984530.002022-12-297167Actual
24194160.182024-02-287118Actual
3832320.002025-03-317173Actual
19589195.002023-10-317113Actual
2907246.872024-06-3071613Actual
3902965.652025-03-3171411Actual
1057654.002023-01-297116Actual
1788813.002023-08-317126Actual
38351123.002025-03-317114Actual
38265127.002025-03-317163Actual
32626148.002024-10-307114Actual
3070144.002024-08-307166Actual
377060.002022-07-317165Budget
2644411.402024-04-2971211Actual
2071023.002023-12-017173Actual
418172.002022-07-317117Actual
4693110.002022-08-317114Budget
1017232.002023-01-297163Actual
1170180.002023-02-287116Budget
555043.512022-08-317168Actual
2105925.002023-12-017166Actual
1249913.002023-03-317173Actual
1129036.002023-02-287163Actual
26980114.002024-05-307164Actual
1897211.002023-09-307156Actual
2280964.002024-01-297115Actual
442650.002022-07-317168Budget
2425470.782024-02-287168Actual
175432.002022-05-317146Actual
886061.692022-12-017128Actual
924380.002022-12-297164Budget
1759085.002023-08-317163Actual
2922229.002024-07-307173Actual
2673757.392024-04-2971213Actual
1208945.002023-02-287167Actual
165930.002022-05-317126Budget
3678765.652025-01-2971611Actual
1487360.002023-05-317136Actual
2671027.572024-04-2971113Actual
812142.002022-12-017164Actual
2682798.002024-05-307113Actual
656890.002022-09-307118Budget
1359336.002023-04-307173Actual
251170.002022-07-017164Budget
755090.002022-10-317117Budget
153070.002022-05-317165Budget
1189140.002023-02-287156Budget
194290.002022-05-317117Budget
2756826.292024-05-3071211Actual
2404443.002024-02-287166Actual
1362188.002023-04-307114Actual
1147993.002023-02-287164Actual
3761793.002025-02-287167Actual
272960.002022-07-017116Budget
1655891.002023-07-317163Actual
35249.002022-07-317173Actual
235113.952024-01-2971112Actual
2434111.402024-02-2871211Actual
661637.452022-09-307128Actual
2197954.002023-12-297136Actual
1371586.002023-04-307115Actual
1832417.782023-08-3171311Actual
2892110.332024-06-3071212Actual
1072029.002023-01-297146Actual
338430.002022-07-317113Actual
33042152.002024-10-307167Actual
120228.002022-05-317163Actual
787660.002022-12-017113Budget
195012.892023-09-3071212Actual
834353.002022-12-017116Actual
2171220.002023-12-297173Actual
10440104.002023-01-297115Actual
530464.002022-08-317117Actual
1865218.002023-09-307173Actual
385160.002022-07-317116Budget
17676110.002023-08-317114Actual
5819110.002022-09-307114Budget
2183286.002023-12-297115Actual
3817369.672025-02-2871613Actual
483490.002022-08-317115Budget
3626414.002025-01-297126Actual
73436.002022-04-307166Actual
37235156.002025-02-287164Actual
675639.002022-10-317113Actual
2764917.782024-05-3071511Actual
2780156.082024-05-3071612Actual
3034839.002024-08-307173Actual
2339323.102024-01-2971411Actual
1732217.782023-07-3171411Actual
787744.002022-12-017113Actual
773623.812022-10-317128Actual
3888895.022025-03-317168Actual
642790.002022-09-307117Budget
497560.002022-08-317116Budget
2003235.002023-10-317166Actual
3543879.872024-12-297168Actual
806280.002022-12-017114Budget
1109250.002023-01-297128Budget
859050.002022-12-017166Budget
1552691.002023-07-017163Actual
1826935.872023-08-3171111Actual
218731.382022-05-317168Actual
3244864.412024-09-2971613Actual
21151104.002023-12-017167Actual
34690.002022-04-307115Budget
1817870.782023-08-317128Actual
3687412.462025-01-2971212Actual
1067480.002023-01-297136Budget
1620834.802023-07-0171111Actual
100637.452022-04-307128Actual
114650.002022-05-317113Actual
164093.952023-07-0171112Actual
2012462.002023-10-317167Actual
63150.002022-04-307146Budget
2177360.002023-12-297164Actual
27768.002022-07-017126Actual
3894797.572025-03-3171111Actual
700056.002022-10-317164Actual
3324944.382024-10-3071211Actual
2381370.002024-02-287115Actual
2507443.002024-03-307166Actual
37328106.002025-02-287165Actual
1090578.002023-01-297117Actual
1561255.002023-07-017114Actual
12030100.002023-02-287117Budget
2244725.232023-12-2971611Actual
2345229.482024-01-2971611Actual
629030.002022-09-307156Budget
2590686.002024-04-297115Actual
3339528.422024-10-3071112Actual
544296.542022-08-317118Actual
746835.002022-10-317166Actual
736423.002022-10-317146Actual
25132109.002024-03-307117Actual
577116.002022-09-307173Actual
714070.002022-10-317165Actual
1794222.002023-08-317146Actual
1764823.002023-08-317173Actual
432075.322022-07-317118Actual
144262.892023-04-3071212Actual
16524136.002023-07-317113Actual
899960.002022-12-297113Budget
3168870.002024-09-297116Actual
1921549.572023-09-307168Actual
3623760.002025-01-297116Actual
2445529.482024-02-2871611Actual
170870.002022-05-317136Budget
232635.002022-07-017163Actual
2946318.002024-07-307126Actual
29284114.002024-07-307164Actual
3354281.962024-10-3071213Actual
2713039.002024-05-307116Actual
3016773.182024-07-3071213Actual
1796820.002023-08-317156Actual
2691949.002024-05-307173Actual
614640.002022-09-307126Budget
3885582.902025-03-317128Actual
3217927.362024-09-2971411Actual

Generated 2025-05-31 01:50:44.079 UTC