[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 731  >   <  TAKE 500  >   

372 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-017165Actual
2877432.672024-06-3071411Actual
2726954.002024-05-307166Actual
21151104.002023-12-017167Actual
2100435.002023-12-017146Actual
1123280.002023-02-287113Budget
1826935.872023-08-3171111Actual
1340860.172023-03-317168Actual
629030.002022-09-307156Budget
992782.902022-12-297118Actual
36588123.812025-01-297168Actual
7550.002022-04-307163Budget
1706183.002023-07-317167Actual
38351123.002025-03-317114Actual
15108108.662023-05-317118Actual
3746830.002025-02-287146Actual
24194160.182024-02-287118Actual
15492187.002023-07-017113Actual
661750.002022-09-307128Budget
194190.002022-05-317117Actual
2133022.042023-12-0171111Actual
3061737.002024-08-307136Actual
67840.002022-04-307156Budget
1460515.002023-05-317173Actual
3283920.002024-10-307126Actual
3787832.672025-02-2871411Actual
1137010.002023-02-287173Actual
20243119.272023-10-317168Actual
35757111.402024-12-2971612Actual
826263.002022-12-017165Actual
16029104.002023-07-017167Actual
722035.002022-10-317116Actual
3339528.422024-10-3071112Actual
905750.002022-12-297163Budget
226970.002022-07-017113Budget
1184440.002023-02-287146Actual
1422622.042023-04-3071111Actual
2044423.102023-10-3171611Actual
377060.002022-07-317165Budget
1815088.962023-08-317118Actual
1921549.572023-09-307168Actual
1365476.002023-04-307164Actual
3016773.182024-07-3071213Actual
34225128.362024-11-307118Actual
2336619.912024-01-2971311Actual
3672944.382025-01-2971411Actual
867164.002022-12-017117Actual
3469246.872024-11-3071213Actual
3105444.382024-08-3071411Actual
938080.002022-12-297165Budget
456428.002022-08-317163Actual
3487329.002024-12-297173Actual
259290.002022-07-017115Budget
36468101.002025-01-297167Actual
2632382.902024-04-297128Actual
36052247.002025-01-297114Actual
997554.112022-12-297128Actual
773623.812022-10-317128Actual
1057780.002023-01-297116Budget
2744895.022024-05-307128Actual
1334950.002023-03-317128Budget
161047.002022-05-317116Actual
3569742.252024-12-2971112Actual
165930.002022-05-317126Budget
1570579.002023-07-017115Actual
3678765.652025-01-2971611Actual
324641.992022-07-017128Actual
1189140.002023-02-287156Budget
194290.002022-05-317117Budget
3102745.442024-08-3071311Actual
18560145.002023-09-307113Actual
311870.002022-07-017167Budget
2813093.002024-06-307164Actual
1049580.002023-01-297165Budget
3407433.002024-11-307166Actual
507229.002022-08-317136Actual
28513100.002024-06-307167Actual
1109250.002023-01-297128Budget
38265127.002025-03-317163Actual
20211107.142023-10-317128Actual
363360.002022-07-317164Budget
483490.002022-08-317115Budget
3357381.962024-10-3071613Actual
385059.002022-07-317116Actual
1487360.002023-05-317136Actual
1865218.002023-09-307173Actual
170759.002022-05-317136Actual
2990139.062024-07-3071311Actual
3543879.872024-12-297168Actual
779528.352022-10-317168Actual
3460666.722024-11-3071612Actual
14514109.002023-05-317113Actual
899960.002022-12-297113Budget
1017360.002023-01-297163Budget
174987.142023-07-3171612Actual
731759.002022-10-317136Actual
3233066.722024-09-2971612Actual
891723.812022-12-017168Actual
853429.002022-12-017156Actual
3259829.002024-10-307173Actual
33631205.002024-11-307113Actual
184703.952023-08-3171112Actual
2422299.572024-02-287128Actual
502340.002022-08-317126Budget
1788813.002023-08-317126Actual
37704141.992025-02-287128Actual
31382193.002024-09-297113Actual
152960.002022-05-317165Actual
1587922.002023-07-017146Actual
648856.002022-09-307167Actual
1209080.002023-02-287167Budget
3802414.592025-02-2871212Actual
95990.002022-04-307118Budget
23132104.002024-01-297167Actual
338560.002022-07-317113Budget
38827179.872025-03-317118Actual
3291924.002024-10-307156Actual
3281253.002024-10-307116Actual
2996165.652024-07-3071611Actual
37328106.002025-02-287165Actual
3631855.002025-01-297146Actual
2404443.002024-02-287166Actual
1162052.002023-02-287165Actual
3888895.022025-03-317168Actual
530464.002022-08-317117Actual
203308.212023-10-3171211Actual
37115146.002025-02-287163Actual
1189212.002023-02-287156Actual
2540017.782024-03-3071311Actual
3316279.872024-10-307168Actual
1184560.002023-02-287146Budget
3437213.532024-11-3071211Actual
14009130.002023-04-307117Actual
2475088.002024-03-307114Actual
2895467.782024-06-3071612Actual
1235880.002023-03-317113Budget
1076840.002023-01-297156Budget
100637.452022-04-307128Actual
3439932.672024-11-3071311Actual
511940.002022-08-317146Budget
2295666.002024-01-297136Actual
3286748.002024-10-307136Actual
3902965.652025-03-3171411Actual
913630.002022-12-297173Budget
1096380.002023-01-297167Budget
700180.002022-10-317164Budget
3058915.002024-08-307126Actual
13300107.142023-03-317118Actual
174411.822023-07-3171112Actual
3761793.002025-02-287167Actual
34690.002022-04-307115Budget
2192439.002023-12-297116Actual
2590686.002024-04-297115Actual
3212522.042024-09-2971211Actual
186150.002022-05-317166Budget
918480.002022-12-297114Budget
886061.692022-12-017128Actual
287350.002022-07-017146Budget
1794222.002023-08-317146Actual
2410293.002024-02-287117Actual
3182739.002024-09-297166Actual
22214141.992023-12-297118Actual
14043117.002023-04-307167Actual
984530.002022-12-297167Actual
442538.962022-07-317168Actual
251036.002022-07-017164Actual
215633.952023-12-0171612Actual
1702793.002023-07-317117Actual
180240.002022-05-317156Budget
20090100.002023-10-317117Actual
2600124.002024-04-297116Actual
26370.002022-04-307164Budget
1062525.002023-01-297126Actual
3002048.632024-07-3071112Actual
1227850.002023-02-287168Budget
1522825.232023-05-3171111Actual
3587592.482024-12-2971613Actual
1179776.002023-02-287136Actual
114770.002022-05-317113Budget
2671027.572024-04-2971113Actual
667650.002022-09-307168Budget
624223.002022-09-307146Actual
2949156.002024-07-307136Actual
694277.002022-10-317114Actual
2748160.172024-05-307168Actual
1249913.002023-03-317173Actual
992680.002022-12-297118Budget
37201117.002025-02-287114Actual
2375451.002024-02-287164Actual
277730.002022-07-017126Budget
3034839.002024-08-307173Actual
154346.082023-05-3171612Actual
3572525.232024-12-2971212Actual
1938310.332023-09-3071511Actual
36434198.002025-01-297117Actual
2000015.002023-10-317156Actual
3372344.002024-11-307173Actual
891840.002022-12-017168Budget
2516693.002024-03-307167Actual
1835122.042023-08-3171411Actual
205110.002022-04-307114Budget
5819110.002022-09-307114Budget
2203113.002023-12-297156Actual
1688566.002023-07-317136Actual
2105925.002023-12-017166Actual
3926855.642025-03-3171113Actual
1941529.482023-09-3071611Actual
277697.142024-05-3071212Actual
3859256.002025-03-317136Actual
2325288.962024-01-297168Actual
614718.002022-09-307126Actual
2883465.652024-06-3071611Actual
2946318.002024-07-307126Actual
399540.002022-07-317146Budget
6569137.452022-09-307118Actual
2987417.782024-07-3071211Actual
681440.002022-10-317163Actual
37235156.002025-02-287164Actual
58335.002022-04-307136Actual
13159100.002023-03-317117Budget
609932.002022-09-307116Actual
2641632.672024-04-2971111Actual
881280.002022-12-017118Budget
1386533.002023-04-307136Actual
1661636.002023-07-317173Actual
68958.002022-10-317173Actual
1156072.002023-02-287115Actual
681550.002022-10-317163Budget
13160104.002023-03-317117Actual
456550.002022-08-317163Budget
2215578.002023-12-297167Actual
3141668.002024-09-297163Actual
2493534.002024-03-307116Actual
536270.002022-08-317167Budget
522241.002022-08-317166Actual
17556124.002023-08-317113Actual
2951735.002024-07-307146Actual
2372076.002024-02-287114Actual
3502890.002024-12-297165Actual
2721133.002024-05-307146Actual
185029.272023-08-3171612Actual
2872015.652024-06-3071211Actual
1906185.002023-09-307117Actual
1170180.002023-02-287116Budget
26263.002022-04-307164Actual
2206349.002023-12-297166Actual
48760.002022-04-307116Budget
1579833.002023-07-017116Actual
1932914.592023-09-3071311Actual
1104490.002023-01-297118Budget
30913141.992024-08-307168Actual
1989329.002023-10-317116Actual
282670.002022-07-017136Budget
376940.002022-07-317165Actual
3664797.572025-01-2971111Actual
91379.002022-12-297173Actual
1123376.002023-02-287113Actual
2284288.002024-01-297165Actual
614640.002022-09-307126Budget
3626414.002025-01-297126Actual
1268770.002023-03-317115Actual
34815137.002024-12-297163Actual
924272.002022-12-297164Actual
3540596.542024-12-297128Actual
28479176.002024-06-307117Actual
28572148.052024-06-307118Actual
1072029.002023-01-297146Actual
3120799.702024-08-3071612Actual
2183286.002023-12-297115Actual
31977220.782024-09-297118Actual
1297235.002023-03-317146Actual
1227748.052023-02-287168Actual
53416.002022-04-307126Actual
20183158.662023-10-317118Actual
1693722.002023-07-317156Actual
28189122.002024-06-307115Actual
1241960.002023-03-317163Budget
1626311.402023-07-0171311Actual
3428582.902024-11-307168Actual
569032.002022-09-307163Actual
3330322.042024-10-3071411Actual
3209769.912024-09-2971111Actual
11418110.002023-02-287114Budget
40470.002022-04-307165Budget
2073883.002023-12-017114Actual
1340750.002023-03-317168Budget
3832320.002025-03-317173Actual
4692120.002022-08-317114Actual
442650.002022-07-317168Budget
924380.002022-12-297164Budget
587642.002022-09-307164Actual
2901355.642024-06-3071113Actual
3516832.002024-12-297146Actual
2534525.232024-03-3071111Actual
15015156.002023-05-317117Actual
2768239.062024-05-3071611Actual
3675615.652025-01-2971511Actual
173493.952023-07-3171511Actual
955839.002022-12-297136Actual
2238825.232023-12-2971311Actual
2298216.002024-01-297146Actual
1374970.002023-04-307165Actual
163177.142023-07-0171511Actual
2764917.782024-05-3071511Actual
1484522.002023-05-317126Actual
28097172.002024-06-307114Actual
522360.002022-08-317166Budget
297642.002022-07-017166Actual
27039131.002024-05-307115Actual
232750.002022-07-017163Budget
595772.002022-09-307115Actual
33009154.002024-10-307117Actual
746950.002022-10-317166Budget
53530.002022-04-307126Budget
432075.322022-07-317118Actual
152566.082023-05-3171211Actual
1011457.002023-01-297113Actual
410160.002022-07-317166Budget
1534322.042023-05-3171611Actual
965240.002022-12-297156Budget
1696929.002023-07-317166Actual
3354281.962024-10-3071213Actual
3223865.652024-09-2971611Actual
432190.002022-07-317118Budget
214396.082023-12-0171511Actual
1011580.002023-01-297113Budget
1082460.002023-01-297166Budget
708170.002022-10-317115Actual
793424.002022-12-017163Actual
37584124.002025-02-287117Actual
2759551.822024-05-3071311Actual
1067480.002023-01-297136Budget
394870.002022-07-317136Budget
34781150.002024-12-297113Actual
544296.542022-08-317118Actual
1217090.002023-02-287118Budget
19154173.812023-09-307118Actual
3690683.742025-01-2971612Actual
182976.082023-08-3171211Actual
2141225.232023-12-0171411Actual
1389130.002023-04-307146Actual
2472218.002024-03-307173Actual
3917622.042025-03-3171212Actual
3466564.412024-11-3071113Actual
2381370.002024-02-287115Actual
1383713.002023-04-307126Actual
834353.002022-12-017116Actual
330343.512022-07-017168Actual
423956.002022-07-317167Actual
175550.002022-05-317146Budget
12688100.002023-03-317115Budget
3472381.962024-11-3071613Actual
2466478.002024-03-307163Actual
1590533.002023-07-017156Actual
577040.002022-09-307173Budget
881364.722022-12-017118Actual
23098117.002024-01-297117Actual
1492527.002023-05-317156Actual
1217179.872023-02-287118Actual
80149.002022-12-017173Actual
2542715.652024-03-3071411Actual
2548628.422024-03-3071611Actual
266516.082024-04-2971612Actual
253736.082024-03-3071211Actual
812142.002022-12-017164Actual
1297360.002023-03-317146Budget
843980.002022-12-017136Budget
234207.142024-01-2971511Actual
27768.002022-07-017126Actual
2177360.002023-12-297164Actual
2147223.102023-12-0171611Actual
1334855.632023-03-317128Actual

Generated 2025-05-30 13:25:48.550 UTC