[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 500  >   

373 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1003440.002023-01-057168Budget
2095011.002023-12-087126Actual
1067480.002023-02-057136Budget
3876871.002025-04-077167Actual
13160104.002023-04-077117Actual
158256.002023-07-087126Actual
3905611.402025-04-0771511Actual
614718.002022-10-077126Actual
2325288.962024-02-057168Actual
595772.002022-10-077115Actual
338430.002022-08-077113Actual
1115140.482023-02-057168Actual
245411.822024-03-0671212Actual
142548.212023-05-0771211Actual
3259829.002024-11-067173Actual
2472218.002024-04-067173Actual
1570579.002023-07-087115Actual
2951735.002024-08-067146Actual
2425470.782024-03-067168Actual
3552534.802025-01-0571211Actual
834270.002022-12-087116Budget
27768.002022-07-087126Actual
3920989.062025-04-0771612Actual
26263.002022-05-077164Actual
379059.272025-03-0771511Actual
34166128.002024-12-077167Actual
741112.002022-11-077156Actual
1696929.002023-08-077166Actual
3814392.482025-03-0771213Actual
2744895.022024-06-067128Actual
806360.002022-12-087114Actual
21210195.022023-12-087118Actual
2401322.002024-03-067156Actual
259148.002022-07-087115Actual
214396.082023-12-0871511Actual
2404443.002024-03-067166Actual
106450.002022-05-077168Budget
338560.002022-08-077113Budget
839126.002022-12-087126Actual
23132104.002024-02-057167Actual
3602431.002025-02-057173Actual
1664463.002023-08-077114Actual
801530.002022-12-087173Budget
164093.952023-07-0871112Actual
29250210.002024-08-067114Actual
25689137.002024-05-067113Actual
3900239.062025-04-0771311Actual
12688100.002023-04-077115Budget
1791652.002023-09-077136Actual
1677178.002023-08-077165Actual
36555107.142025-02-057128Actual
3472381.962024-12-0771613Actual
36468101.002025-02-057167Actual
3200582.902024-10-067128Actual
2336619.912024-02-0571311Actual
3428582.902024-12-077168Actual
106349.572022-05-077168Actual
3782411.402025-03-0771211Actual
773750.002022-11-077128Budget
249626.002024-04-067126Actual
2105925.002023-12-087166Actual
2177360.002024-01-057164Actual
3056246.002024-09-067116Actual
32719131.002024-11-067115Actual
2895467.782024-07-0771612Actual
2280964.002024-02-057115Actual
2608229.002024-05-067146Actual
984530.002023-01-057167Actual
13159100.002023-04-077117Budget
2788795.992024-06-0671213Actual
265255.012024-05-0671511Actual
2987417.782024-08-0671211Actual
3555244.382025-01-0571311Actual
2487661.002024-04-067165Actual
67840.002022-05-077156Budget
3587592.482025-01-0571613Actual
2241523.102024-01-0571411Actual
1090578.002023-02-057117Actual
1702793.002023-08-077117Actual
16524136.002023-08-077113Actual
3802414.592025-03-0771212Actual
899839.002023-01-057113Actual
2065293.002023-12-087163Actual
251170.002022-07-087164Budget
873256.002022-12-087167Actual
28097172.002024-07-077114Actual
2949156.002024-08-067136Actual
377060.002022-08-077165Budget
2644411.402024-05-0671211Actual
3672944.382025-02-0571411Actual
2922229.002024-08-067173Actual
2957552.002024-08-067166Actual
1983447.002023-11-077165Actual
820256.002022-12-087115Actual
1137010.002023-03-077173Actual
226970.002022-07-087113Budget
7688107.142022-11-077118Actual
2422299.572024-03-067128Actual
34225128.362024-12-077118Actual
40349.002022-05-077165Actual
544390.002022-09-077118Budget
1654.002022-05-077113Actual
34781150.002025-01-057113Actual
29726205.632024-08-067118Actual
34994122.002025-01-057115Actual
3690683.742025-02-0571612Actual
2516693.002024-04-067167Actual
3100017.782024-09-0671211Actual
577040.002022-10-077173Budget
28011122.002024-07-077163Actual
19095104.002023-10-077167Actual
569150.002022-10-077163Budget
1629014.592023-07-0871411Actual
1057780.002023-02-057116Budget
363235.002022-08-077164Actual
549050.002022-09-077128Budget
950940.002023-01-057126Budget
205608.212023-11-0771612Actual
2764917.782024-06-0671511Actual
3384482.002024-12-077115Actual
34690.002022-05-077115Budget
2780156.082024-06-0671612Actual
133099.002022-06-077114Actual
28572148.052024-07-077118Actual
424070.002022-08-077167Budget
2756826.292024-06-0671211Actual
2127149.572023-12-087168Actual
12547110.002023-04-077114Budget
464414.002022-09-077173Actual
240730.002022-07-087173Budget
2806929.002024-07-077173Actual
251036.002022-07-087164Actual
516630.002022-09-077156Budget
3114649.702024-09-0671112Actual
37294176.002025-03-077115Actual
3215227.362024-10-0671311Actual
1611699.572023-07-087128Actual
1227850.002023-03-077168Budget
511820.002022-09-077146Actual
475360.002022-09-077164Budget
2542715.652024-04-0671411Actual
2528669.262024-04-067168Actual
15108108.662023-06-077118Actual
787744.002022-12-087113Actual
2655824.162024-05-0671611Actual
1241846.002023-04-077163Actual
1841119.912023-09-0771611Actual
15492187.002023-07-087113Actual
1688566.002023-08-077136Actual
272832.002022-07-087116Actual
3058915.002024-09-067126Actual
881280.002022-12-087118Budget
3888895.022025-04-077168Actual
2431331.612024-03-0671111Actual
277697.142024-06-0671212Actual
450644.002022-09-077113Actual
3902965.652025-04-0771411Actual
2103020.002023-12-087156Actual
746950.002022-11-077166Budget
2086488.002023-12-087165Actual
311735.002022-07-087167Actual
1794222.002023-09-077146Actual
2197954.002024-01-057136Actual
399431.002022-08-077146Actual
32753152.002024-11-067165Actual
1194853.002023-03-077166Actual
3316279.872024-11-067168Actual
436950.002022-08-077128Budget
80149.002022-12-087173Actual
2762253.952024-06-0671411Actual
17556124.002023-09-077113Actual
14009130.002023-05-077117Actual
95990.002022-05-077118Budget
661637.452022-10-077128Actual
2671027.572024-05-0671113Actual
3738742.002025-03-077116Actual
161160.002022-06-077116Budget
601742.002022-10-077165Actual
554950.002022-09-077168Budget
3002048.632024-08-0671112Actual
1472575.002023-06-077115Actual
266516.082024-05-0671612Actual
1868059.002023-10-077114Actual
3179528.002024-10-067156Actual
3088070.782024-09-067128Actual
2192439.002024-01-057116Actual
1307835.002023-04-077166Actual
1492527.002023-06-077156Actual
334238.212024-11-0671212Actual
2990139.062024-08-0671311Actual
2331135.872024-02-0571111Actual
4693110.002022-09-077114Budget
32506205.002024-11-067113Actual
120228.002022-06-077163Actual
1129036.002023-03-077163Actual
34901163.002025-01-057114Actual
483490.002022-09-077115Budget
848640.002022-12-087146Budget
389940.002022-08-077126Budget
1156072.002023-03-077115Actual
1932914.592023-10-0771311Actual
1072029.002023-02-057146Actual
244226.082024-03-0671511Actual
357288.002022-08-077114Actual
3687412.462025-02-0571212Actual
1249913.002023-04-077173Actual
1374970.002023-05-077165Actual
1025330.002023-02-057173Budget
708280.002022-11-077115Budget
31977220.782024-10-067118Actual
3847876.002025-04-077165Actual
20243119.272023-11-077168Actual
1331110.002022-06-077114Budget
946053.002023-01-057116Actual
7550.002022-05-077163Budget
14547114.002023-06-077163Actual
1815088.962023-09-077118Actual
1599578.002023-07-087117Actual
507170.002022-09-077136Budget
3401740.002024-12-077146Actual
87670.002022-05-077167Budget
146990.002022-06-077115Actual
87549.002022-05-077167Actual
1691130.002023-08-077146Actual
2268831.002024-02-057173Actual
731759.002022-11-077136Actual
28189122.002024-07-077115Actual
1974154.002023-11-077164Actual
1796820.002023-09-077156Actual
937949.002023-01-057165Actual
1249830.002023-04-077173Budget
3339528.422024-11-0671112Actual
1096493.002023-02-057167Actual
272960.002022-07-087116Budget
2097846.002023-12-087136Actual
1460515.002023-06-077173Actual
536142.002022-09-077167Actual
205302.892023-11-0771212Actual
1561255.002023-07-087114Actual
3917622.042025-04-0771212Actual
1968052.002023-11-077173Actual
3176932.002024-10-067146Actual
3844491.002025-04-077115Actual
1170068.002023-03-077116Actual
1017360.002023-02-057163Budget
1764823.002023-09-077173Actual
549138.962022-09-077128Actual
2215578.002024-01-057167Actual
31595176.002024-10-067115Actual
27919110.032024-06-0671613Actual
2828275.002024-07-077116Actual
3623760.002025-02-057116Actual
1495730.002023-06-077166Actual
1359336.002023-05-077173Actual
68958.002022-11-077173Actual
29343106.002024-08-067115Actual
2073883.002023-12-087114Actual
1292651.002023-04-077136Actual
1123376.002023-03-077113Actual
19154173.812023-10-077118Actual
253736.082024-04-0671211Actual
81890.002022-05-077117Budget
1025214.002023-02-057173Actual
3678765.652025-02-0571611Actual
1104490.002023-02-057118Budget
3066918.002024-09-067156Actual
1381043.002023-05-077116Actual
1489916.002023-06-077146Actual
1321980.002023-04-077167Budget
19622114.002023-11-077163Actual
1832417.782023-09-0771311Actual
245455.002022-07-087114Actual
755090.002022-11-077117Budget
3220617.782024-10-0671511Actual
205032.892023-11-0771112Actual
628921.002022-10-077156Actual
175432.002022-06-077146Actual
768980.002022-11-077118Budget
1516979.872023-06-077168Actual
259290.002022-07-087115Budget
2937776.002024-08-067165Actual
27977107.002024-07-077113Actual
3324944.382024-11-0671211Actual
245723.952024-03-0671612Actual
563160.002022-10-077113Budget
3079393.002024-09-067167Actual
3372344.002024-12-077173Actual
569032.002022-10-077163Actual
886150.002022-12-087128Budget
713980.002022-11-077165Budget
2992832.672024-08-0671411Actual
1260690.002023-04-077164Budget
955780.002023-01-057136Budget
1340750.002023-04-077168Budget
1738229.482023-08-0771611Actual
147090.002022-06-077115Budget
2186547.002024-01-057165Actual
2534525.232024-04-0671111Actual
2384753.002024-03-067165Actual
58470.002022-05-077136Budget
2545410.332024-04-0671511Actual
352540.002022-08-077173Budget
1718169.262023-08-077168Actual
3233066.722024-10-0671612Actual
39295103.012025-04-0771213Actual
1162052.002023-03-077165Actual
27039131.002024-06-067115Actual
918555.002023-01-057114Actual
138970.002022-06-077164Budget
601860.002022-10-077165Budget
1174930.002023-03-077126Actual
834353.002022-12-087116Actual
3153685.002024-10-067164Actual
502340.002022-09-077126Budget
18594105.002023-10-077163Actual
2548628.422024-04-0671611Actual
2874753.952024-07-0771311Actual
3664797.572025-02-0571111Actual
736423.002022-11-077146Actual
33042152.002024-11-067167Actual
161047.002022-06-077116Actual
924272.002023-01-057164Actual
10440104.002023-02-057115Actual
3168870.002024-10-067116Actual
33631205.002024-12-077113Actual
37584124.002025-03-077117Actual
194290.002022-06-077117Budget
3508732.002025-01-057116Actual
1484522.002023-06-077126Actual
2954321.002024-08-067156Actual
442650.002022-08-077168Budget
324641.992022-07-087128Actual
2390660.002024-03-067116Actual
3752646.002025-03-077166Actual
2830916.002024-07-077126Actual
1147993.002023-03-077164Actual
2602811.002024-05-067126Actual
40470.002022-05-077165Budget
3914848.632025-04-0771112Actual
2525369.262024-04-067128Actual
2889358.212024-07-0771112Actual
291923.002022-07-087156Actual
25132109.002024-04-067117Actual
859050.002022-12-087166Budget
2872015.652024-07-0771211Actual
2484253.002024-04-067115Actual
235426.082024-02-0571612Actual
3581632.832025-01-0571113Actual
3549768.852025-01-0571111Actual
53530.002022-05-077126Budget
3354281.962024-11-0671213Actual
164363.952023-07-0871212Actual
1282980.002023-04-077116Budget
2478354.002024-04-067164Actual
1992015.002023-11-077126Actual
965240.002023-01-057156Budget
27327132.002024-06-067117Actual
3787832.672025-03-0771411Actual
700180.002022-11-077164Budget
29787123.812024-08-067168Actual
3457328.422024-12-0771212Actual
330343.512022-07-087168Actual
2135819.912023-12-0871211Actual
3407433.002024-12-077166Actual
436854.112022-08-077128Actual
1109250.002023-02-057128Budget
1076717.002023-02-057156Actual
12829.002022-06-077173Actual
34132221.002024-12-077117Actual
2413570.002024-03-067167Actual
3793776.292025-03-0771611Actual
37704141.992025-03-077128Actual
3908952.892025-04-0771611Actual

Generated 2025-06-06 16:42:55.263 UTC