[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 723  >   <  TAKE 500  >   

380 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1921549.572023-10-087168Actual
2718575.002024-06-077136Actual
432075.322022-08-087118Actual
1835122.042023-09-0871411Actual
3861827.002025-04-087146Actual
2641632.672024-05-0771111Actual
63039.002022-05-087146Actual
34253126.842024-12-087128Actual
3514275.002025-01-067136Actual
1868059.002023-10-087114Actual
1057654.002023-02-067116Actual
36468101.002025-02-067167Actual
960526.002023-01-067146Actual
1794222.002023-09-087146Actual
3281253.002024-11-077116Actual
806280.002022-12-097114Budget
183786.082023-09-0871511Actual
1208945.002023-03-087167Actual
33009154.002024-11-077117Actual
36434198.002025-02-067117Actual
826263.002022-12-097165Actual
2171220.002024-01-067173Actual
1235972.002023-04-087113Actual
787744.002022-12-097113Actual
3932769.672025-04-0871613Actual
1307835.002023-04-087166Actual
1274754.002023-04-087165Actual
253736.082024-04-0771211Actual
3198122.302022-07-097118Actual
3516832.002025-01-067146Actual
3900239.062025-04-0871311Actual
399540.002022-08-087146Budget
120228.002022-06-087163Actual
2869268.852024-07-0871111Actual
1992015.002023-11-087126Actual
1714855.632023-08-087128Actual
3442649.702024-12-0871411Actual
1475947.002023-06-087165Actual
1585330.002023-07-097136Actual
634760.002022-10-087166Budget
1815088.962023-09-087118Actual
595890.002022-10-087115Budget
29250210.002024-08-077114Actual
33751140.002024-12-087114Actual
194290.002022-06-087117Budget
2754087.992024-06-0771111Actual
264740.002022-07-097165Actual
3014046.872024-08-0771113Actual
2957552.002024-08-077166Actual
25689137.002024-05-077113Actual
23132104.002024-02-067167Actual
330450.002022-07-097168Budget
2127149.572023-12-097168Actual
33785156.002024-12-087164Actual
3469246.872024-12-0871213Actual
1974154.002023-11-087164Actual
2339323.102024-02-0671411Actual
1017232.002023-02-067163Actual
834270.002022-12-097116Budget
3602431.002025-02-067173Actual
2012462.002023-11-087167Actual
2691949.002024-06-077173Actual
984680.002023-01-067167Budget
1254685.002023-04-087114Actual
3126627.572024-09-0771113Actual
67840.002022-05-087156Budget
992782.902023-01-067118Actual
174411.822023-08-0871112Actual
35377205.632025-01-067118Actual
40470.002022-05-087165Budget
379059.272025-03-0871511Actual
1090578.002023-02-067117Actual
3581632.832025-01-0671113Actual
609932.002022-10-087116Actual
356069.272025-01-0671511Actual
601742.002022-10-087165Actual
34901163.002025-01-067114Actual
277697.142024-06-0771212Actual
2105925.002023-12-097166Actual
11419128.002023-03-087114Actual
3670253.952025-02-0671311Actual
3217927.362024-10-0771411Actual
3914848.632025-04-0871112Actual
2996165.652024-08-0771611Actual
1179880.002023-03-087136Budget
2138517.782023-12-0971311Actual
3004811.402024-08-0771212Actual
13159100.002023-04-087117Budget
1307960.002023-04-087166Budget
3316279.872024-11-077168Actual
3259829.002024-11-077173Actual
26370.002022-05-087164Budget
859136.002022-12-097166Actual
2726954.002024-06-077166Actual
955839.002023-01-067136Actual
2073883.002023-12-097114Actual
215316.082023-12-0971112Actual
2493534.002024-04-077116Actual
1241846.002023-04-087163Actual
2602811.002024-05-077126Actual
418172.002022-08-087117Actual
881364.722022-12-097118Actual
2086488.002023-12-097165Actual
1249913.002023-04-087173Actual
30410152.002024-09-077164Actual
1035854.002023-02-067164Actual
19800107.002023-11-087115Actual
3008158.212024-08-0771612Actual
581860.002022-10-087114Actual
587760.002022-10-087164Budget
2431331.612024-03-0771111Actual
1918295.022023-10-087128Actual
3393653.002024-12-087116Actual
614718.002022-10-087126Actual
3508732.002025-01-067116Actual
36588123.812025-02-067168Actual
3859256.002025-04-087136Actual
1302040.002023-04-087156Budget
40349.002022-05-087165Actual
2275046.002024-02-067164Actual
2721133.002024-06-077146Actual
1614982.902023-07-097168Actual
2647122.042024-05-0771311Actual
1587922.002023-07-097146Actual
165814.002022-06-087126Actual
1274880.002023-04-087165Budget
569150.002022-10-087163Budget
544296.542022-09-087118Actual
29343106.002024-08-077115Actual
2095011.002023-12-097126Actual
371490.002022-08-087115Budget
2507443.002024-04-077166Actual
10439100.002023-02-067115Budget
1287618.002023-04-087126Actual
2883465.652024-07-0871611Actual
3894797.572025-04-0871111Actual
873180.002022-12-097167Budget
1129036.002023-03-087163Actual
1297235.002023-04-087146Actual
1726814.592023-08-0871211Actual
67718.002022-05-087156Actual
37081215.002025-03-087113Actual
3088070.782024-09-077128Actual
2425470.782024-03-077168Actual
1340750.002023-04-087168Budget
3372344.002024-12-087173Actual
164663.952023-07-0971612Actual
3401740.002024-12-087146Actual
2197954.002024-01-067136Actual
19095104.002023-10-087167Actual
16029104.002023-07-097167Actual
161047.002022-06-087116Actual
3016773.182024-08-0771213Actual
29726205.632024-08-077118Actual
1809162.002023-09-087167Actual
464414.002022-09-087173Actual
2548628.422024-04-0771611Actual
2922229.002024-08-077173Actual
174682.892023-08-0871212Actual
100750.002022-05-087128Budget
3179528.002024-10-077156Actual
30852296.542024-09-077118Actual
3291924.002024-11-077156Actual
2044423.102023-11-0871611Actual
232750.002022-07-097163Budget
36527248.062025-02-067118Actual
960440.002023-01-067146Budget
2135819.912023-12-0971211Actual
2608229.002024-05-077146Actual
30759136.002024-09-077117Actual
1174930.002023-03-087126Actual
48631.002022-05-087116Actual
363360.002022-08-087164Budget
3785151.822025-03-0871311Actual
3472381.962024-12-0871613Actual
153070.002022-06-087165Budget
2762253.952024-06-0771411Actual
689430.002022-11-087173Budget
2030239.062023-11-0871111Actual
965240.002023-01-067156Budget
26263.002022-05-087164Actual
1049691.002023-02-067165Actual
180114.002022-06-087156Actual
2715715.002024-06-077126Actual
68958.002022-11-087173Actual
2632382.902024-05-077128Actual
1235880.002023-04-087113Budget
26200195.002024-05-077117Actual
31977220.782024-10-077118Actual
2600124.002024-05-077116Actual
1067480.002023-02-067136Budget
2390660.002024-03-077116Actual
1677178.002023-08-087165Actual
736540.002022-11-087146Budget
2838924.002024-07-087156Actual
2466478.002024-04-077163Actual
225389.272024-01-0671612Actual
38734104.002025-04-087117Actual
14547114.002023-06-087163Actual
36555107.142025-02-067128Actual
839040.002022-12-097126Budget
18560145.002023-10-087113Actual
726840.002022-11-087126Budget
1871360.002023-10-087164Actual
2889358.212024-07-0871112Actual
2786046.872024-06-0771113Actual
2806929.002024-07-087173Actual
1877270.002023-10-087115Actual
1374970.002023-05-087165Actual
456428.002022-09-087163Actual
713980.002022-11-087165Budget
15730.002022-05-087173Budget
970623.002023-01-067166Actual
3684639.062025-02-0671112Actual
648770.002022-10-087167Budget
163177.142023-07-0971511Actual
3286748.002024-11-077136Actual
3330322.042024-11-0771411Actual
37584124.002025-03-087117Actual
1732217.782023-08-0871411Actual
23098117.002024-02-067117Actual
28572148.052024-07-087118Actual
3888895.022025-04-087168Actual
2578327.002024-05-077173Actual
2501616.002024-04-077146Actual
10440104.002023-02-067115Actual
1667846.002023-08-087164Actual
997554.112023-01-067128Actual
1161980.002023-03-087165Budget
2333915.652024-02-0671211Actual
2174083.002024-01-067114Actual
918480.002023-01-067114Budget
164093.952023-07-0971112Actual
2901355.642024-07-0871113Actual
1017360.002023-02-067163Budget
779528.352022-11-087168Actual
28223106.002024-07-087165Actual
1282980.002023-04-087116Budget
205608.212023-11-0871612Actual
2990139.062024-08-0771311Actual
33631205.002024-12-087113Actual
1260783.002023-04-087164Actual
1788813.002023-09-087126Actual
1706183.002023-08-087167Actual
867290.002022-12-097117Budget
26355123.812024-05-077168Actual
215633.952023-12-0971612Actual
259290.002022-07-097115Budget
3744280.002025-03-087136Actual
694277.002022-11-087114Actual
1466653.002023-06-087164Actual
2401322.002024-03-077156Actual
1691130.002023-08-087146Actual
3587592.482025-01-0671613Actual
801530.002022-12-097173Budget
31629122.002024-10-077165Actual
3779660.332025-03-0871111Actual
3120799.702024-09-0771612Actual
2133022.042023-12-0971111Actual
32753152.002024-11-077165Actual
30376123.002024-09-077114Actual
820180.002022-12-097115Budget
3793776.292025-03-0871611Actual
2744895.022024-06-077128Actual
27039131.002024-06-077115Actual
106349.572022-05-087168Actual
3100017.782024-09-0771211Actual
1489916.002023-06-087146Actual
35966114.002025-02-067163Actual
694380.002022-11-087114Budget
450760.002022-09-087113Budget
844065.002022-12-097136Actual
1104490.002023-02-067118Budget
214396.082023-12-0971511Actual
3543879.872025-01-067168Actual
2103020.002023-12-097156Actual
1561255.002023-07-097114Actual
29130176.002024-08-077113Actual
609860.002022-10-087116Budget
1096380.002023-02-067167Budget
1115250.002023-02-067168Budget
32626148.002024-11-077114Actual
1174840.002023-03-087126Budget
2907246.872024-07-0871613Actual
208085.932022-06-087118Actual
3351541.602024-11-0771113Actual
1137130.002023-03-087173Budget
456550.002022-09-087163Budget
3563837.992025-01-0671611Actual
2071023.002023-12-097173Actual
1738229.482023-08-0871611Actual
106450.002022-05-087168Budget
2774166.722024-06-0771112Actual
2321970.782024-02-067128Actual
3238934.592024-10-0771113Actual
20183158.662023-11-087118Actual
19154173.812023-10-087118Actual
2192439.002024-01-067116Actual
203308.212023-11-0871211Actual
20499.002022-05-087114Actual
3399143.002024-12-087136Actual
997450.002023-01-067128Budget
722035.002022-11-087116Actual
36052247.002025-02-067114Actual
1413279.872023-05-087128Actual
1147890.002023-03-087164Budget
3174340.002024-10-077136Actual
2610817.002024-05-077156Actual
3404332.002024-12-087156Actual
251170.002022-07-097164Budget
932480.002023-01-067115Budget
1334950.002023-04-087128Budget
87549.002022-05-087167Actual
3799644.382025-03-0871112Actual
2381370.002024-03-077115Actual
3672944.382025-02-0671411Actual
29787123.812024-08-077168Actual
1062525.002023-02-067126Actual
3876871.002025-04-087167Actual
11559100.002023-03-087115Budget
867164.002022-12-097117Actual
3749428.002025-03-087156Actual
3384482.002024-12-087115Actual
2813093.002024-07-087164Actual
1693722.002023-08-087156Actual
133099.002022-06-087114Actual
205032.892023-11-0871112Actual
516513.002022-09-087156Actual
265255.012024-05-0771511Actual
2504218.002024-04-077156Actual
773623.812022-11-087128Actual
1865218.002023-10-087173Actual
14514109.002023-06-087113Actual
853340.002022-12-097156Budget
522241.002022-09-087166Actual
806360.002022-12-097114Actual
255455.012024-04-0771112Actual
7688107.142022-11-087118Actual
114770.002022-06-087113Budget
3920989.062025-04-0871612Actual
3540596.542025-01-067128Actual
937949.002023-01-067165Actual
4692120.002022-09-087114Actual
955780.002023-01-067136Budget
984530.002023-01-067167Actual
2295666.002024-02-067136Actual
3634424.002025-02-067156Actual
234207.142024-02-0671511Actual
1194960.002023-03-087166Budget
14104107.142023-05-087118Actual
26295166.242024-05-077118Actual
700056.002022-11-087164Actual
1786154.002023-09-087116Actual
489460.002022-09-087165Budget
2263091.002024-02-067163Actual
3428582.902024-12-087168Actual
3926855.642025-04-0871113Actual
708170.002022-11-087115Actual
34225128.362024-12-087118Actual
266186.082024-05-0771112Actual
3097259.272024-09-0771111Actual
681440.002022-11-087163Actual
2304034.002024-02-067166Actual
1702793.002023-08-087117Actual
522360.002022-09-087166Budget
1886525.002023-10-087116Actual
4693110.002022-09-087114Budget
33221109.272024-11-0771111Actual
1011580.002023-02-067113Budget
1330190.002023-04-087118Budget
27420220.782024-06-077118Actual
432190.002022-08-087118Budget
3805789.062025-03-0871612Actual
28600110.172024-07-087128Actual
2937776.002024-08-077165Actual
2780156.082024-06-0771612Actual
1003338.962023-01-067168Actual
225061.822024-01-0671112Actual
1394929.002023-05-087166Actual
555043.512022-09-087168Actual

Generated 2025-06-07 08:47:22.271 UTC