[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 732  >   <  TAKE 500  >   

371 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1729522.042023-08-0371311Actual
891840.002022-12-047168Budget
186020.002022-06-037166Actual
1076840.002023-02-017156Budget
194290.002022-06-037117Budget
152960.002022-06-037165Actual
138848.002022-06-037164Actual
399540.002022-08-037146Budget
867164.002022-12-047117Actual
1282980.002023-04-037116Budget
37328106.002025-03-037165Actual
1235972.002023-04-037113Actual
37235156.002025-03-037164Actual
661750.002022-10-037128Budget
3508732.002025-01-017116Actual
2396130.002024-03-027136Actual
1221954.112023-03-037128Actual
1062525.002023-02-017126Actual
442650.002022-08-037168Budget
3238934.592024-10-0271113Actual
1307960.002023-04-037166Budget
1590533.002023-07-047156Actual
859050.002022-12-047166Budget
1561255.002023-07-047114Actual
20211107.142023-11-037128Actual
3569742.252025-01-0171112Actual
32753152.002024-11-027165Actual
31382193.002024-10-027113Actual
826263.002022-12-047165Actual
2295666.002024-02-017136Actual
2434111.402024-03-0271211Actual
128330.002022-06-037173Budget
2713039.002024-06-027116Actual
38231107.002025-04-037113Actual
31885198.002024-10-027117Actual
2431331.612024-03-0271111Actual
2390660.002024-03-027116Actual
114650.002022-06-037113Actual
399431.002022-08-037146Actual
235426.082024-02-0171612Actual
3114649.702024-09-0271112Actual
2949156.002024-08-027136Actual
244226.082024-03-0271511Actual
595890.002022-10-037115Budget
1732217.782023-08-0371411Actual
1714855.632023-08-037128Actual
1935615.652023-10-0371411Actual
464540.002022-09-037173Budget
1096493.002023-02-017167Actual
33751140.002024-12-037114Actual
1522825.232023-06-0371111Actual
950940.002023-01-017126Budget
2951735.002024-08-027146Actual
16524136.002023-08-037113Actual
3752646.002025-03-037166Actual
2422299.572024-03-027128Actual
741240.002022-11-037156Budget
165930.002022-06-037126Budget
3687412.462025-02-0171212Actual
20499.002022-05-037114Actual
3555244.382025-01-0171311Actual
3209769.912024-10-0271111Actual
2275046.002024-02-017164Actual
3779660.332025-03-0371111Actual
2813093.002024-07-037164Actual
1260783.002023-04-037164Actual
81890.002022-05-037117Budget
14043117.002023-05-037167Actual
344424.002022-08-037163Actual
330450.002022-07-047168Budget
2545410.332024-04-0271511Actual
28223106.002024-07-037165Actual
3572525.232025-01-0171212Actual
34815137.002025-01-017163Actual
1805785.002023-09-037117Actual
30410152.002024-09-027164Actual
839040.002022-12-047126Budget
30256150.002024-09-027113Actual
2762253.952024-06-0271411Actual
2000015.002023-11-037156Actual
3914848.632025-04-0371112Actual
23600166.002024-03-027113Actual
38351123.002025-04-037114Actual
1179880.002023-03-037136Budget
2401322.002024-03-027156Actual
10439100.002023-02-017115Budget
2748160.172024-06-027168Actual
100637.452022-05-037128Actual
153070.002022-06-037165Budget
371363.002022-08-037115Actual
26295166.242024-05-027118Actual
3832320.002025-04-037173Actual
1334950.002023-04-037128Budget
1221850.002023-03-037128Budget
2410293.002024-03-027117Actual
899960.002023-01-017113Budget
30503103.002024-09-027165Actual
681440.002022-11-037163Actual
960526.002023-01-017146Actual
34690.002022-05-037115Budget
2206349.002024-01-017166Actual
38265127.002025-04-037163Actual
114770.002022-06-037113Budget
338560.002022-08-037113Budget
436854.112022-08-037128Actual
1759085.002023-09-037163Actual
133099.002022-06-037114Actual
3675615.652025-02-0171511Actual
265255.012024-05-0271511Actual
3805789.062025-03-0371612Actual
3900239.062025-04-0371311Actual
30852296.542024-09-027118Actual
36527248.062025-02-017118Actual
937949.002023-01-017165Actual
1011580.002023-02-017113Budget
23098117.002024-02-017117Actual
19154173.812023-10-037118Actual
287223.002022-07-047146Actual
891723.812022-12-047168Actual
2768239.062024-06-0271611Actual
174411.822023-08-0371112Actual
3108752.892024-09-0271611Actual
1994836.002023-11-037136Actual
1897211.002023-10-037156Actual
489460.002022-09-037165Budget
37676166.242025-03-037118Actual
1516979.872023-06-037168Actual
2177360.002024-01-017164Actual
511820.002022-09-037146Actual
2271699.002024-02-017114Actual
554950.002022-09-037168Budget
1487360.002023-06-037136Actual
3853770.002025-04-037116Actual
3469246.872024-12-0371213Actual
3814392.482025-03-0371213Actual
675639.002022-11-037113Actual
35933205.002025-02-017113Actual
1115140.482023-02-017168Actual
3472381.962024-12-0371613Actual
1528313.532023-06-0371311Actual
2764917.782024-06-0271511Actual
410160.002022-08-037166Budget
48760.002022-05-037116Budget
946170.002023-01-017116Budget
1620834.802023-07-0471111Actual
1302040.002023-04-037156Budget
946053.002023-01-017116Actual
642790.002022-10-037117Budget
1340860.172023-04-037168Actual
3064332.002024-09-027146Actual
3637627.002025-02-017166Actual
26355123.812024-05-027168Actual
27420220.782024-06-027118Actual
3664797.572025-02-0171111Actual
376940.002022-08-037165Actual
277697.142024-06-0271212Actual
609860.002022-10-037116Budget
2381370.002024-03-027115Actual
3487329.002025-01-017173Actual
253736.082024-04-0271211Actual
371490.002022-08-037115Budget
251170.002022-07-047164Budget
2608229.002024-05-027146Actual
12688100.002023-04-037115Budget
20183158.662023-11-037118Actual
1268770.002023-04-037115Actual
1082460.002023-02-017166Budget
3070144.002024-09-027166Actual
183786.082023-09-0371511Actual
1184560.002023-03-037146Budget
180114.002022-06-037156Actual
23634105.002024-03-027163Actual
932480.002023-01-017115Budget
3634424.002025-02-017156Actual
3029068.002024-09-027163Actual
225389.272024-01-0171612Actual
291923.002022-07-047156Actual
33101220.782024-11-027118Actual
2584566.002024-05-027164Actual
31918124.002024-10-027167Actual
1371586.002023-05-037115Actual
1868059.002023-10-037114Actual
3540596.542025-01-017128Actual
3549768.852025-01-0171111Actual
58470.002022-05-037136Budget
722035.002022-11-037116Actual
214396.082023-12-0471511Actual
1189212.002023-03-037156Actual
3439932.672024-12-0371311Actual
1472575.002023-06-037115Actual
587760.002022-10-037164Budget
3393653.002024-12-037116Actual
1513655.632023-06-037128Actual
2086488.002023-12-047165Actual
28513100.002024-07-037167Actual
26263.002022-05-037164Actual
1194960.002023-03-037166Budget
2954321.002024-08-027156Actual
34901163.002025-01-017114Actual
1322045.002023-04-037167Actual
3141668.002024-10-027163Actual
2103020.002023-12-047156Actual
3670253.952025-02-0171311Actual
19800107.002023-11-037115Actual
28189122.002024-07-037115Actual
667549.572022-10-037168Actual
2644411.402024-05-0271211Actual
1359336.002023-05-037173Actual
195316.082023-10-0371612Actual
3129346.872024-09-0271213Actual
1115250.002023-02-017168Budget
1076717.002023-02-017156Actual
3602431.002025-02-017173Actual
311735.002022-07-047167Actual
31977220.782024-10-027118Actual
1691130.002023-08-037146Actual
175432.002022-06-037146Actual
1569.002022-05-037173Actual
1386533.002023-05-037136Actual
1413279.872023-05-037128Actual
164363.952023-07-0471212Actual
1334855.632023-04-037128Actual
32038110.172024-10-027168Actual
184703.952023-09-0371112Actual
2003235.002023-11-037166Actual
2035713.532023-11-0371311Actual
3223865.652024-10-0271611Actual
1941529.482023-10-0371611Actual
218731.382022-06-037168Actual
175550.002022-06-037146Budget
245455.002022-07-047114Actual
1025330.002023-02-017173Budget
2883465.652024-07-0371611Actual
2786046.872024-06-0271113Actual
1626311.402023-07-0471311Actual
32626148.002024-11-027114Actual
2647122.042024-05-0271311Actual
3102745.442024-09-0271311Actual
992680.002023-01-017118Budget
1504978.002023-06-037167Actual
28011122.002024-07-037163Actual
13160104.002023-04-037117Actual
357288.002022-08-037114Actual
2721133.002024-06-027146Actual
1340750.002023-04-037168Budget
226970.002022-07-047113Budget
4693110.002022-09-037114Budget
144262.892023-05-0371212Actual
32719131.002024-11-027115Actual
174682.892023-08-0371212Actual
31595176.002024-10-027115Actual
19589195.002023-11-037113Actual
180240.002022-06-037156Budget
634627.002022-10-037166Actual
7432.002022-05-037163Actual
2484253.002024-04-027115Actual
14514109.002023-06-037113Actual
2171220.002024-01-017173Actual
3626414.002025-02-017126Actual
138970.002022-06-037164Budget
170870.002022-06-037136Budget
25132109.002024-04-027117Actual
2097846.002023-12-047136Actual
577040.002022-10-037173Budget
3516832.002025-01-017146Actual
708280.002022-11-037115Budget
522360.002022-09-037166Budget
418290.002022-08-037117Budget
1434014.592023-05-0371611Actual
3404332.002024-12-037156Actual
288019.272024-07-0371511Actual
867290.002022-12-047117Budget
3511422.002025-01-017126Actual
2227448.052024-01-017168Actual
2138517.782023-12-0471311Actual
2723721.002024-06-027156Actual
1017232.002023-02-017163Actual
2439517.782024-03-0271411Actual
6569137.452022-10-037118Actual
536270.002022-09-037167Budget
266516.082024-05-0271612Actual
1815088.962023-09-037118Actual
3552534.802025-01-0171211Actual
3147429.002024-10-027173Actual
193023.952023-10-0371211Actual
1067376.002023-02-017136Actual
144566.082023-05-0371612Actual
1889218.002023-10-037126Actual
3702392.482025-02-0171613Actual
614640.002022-10-037126Budget
667650.002022-10-037168Budget
3002048.632024-08-0271112Actual
344550.002022-08-037163Budget
1877270.002023-10-037115Actual
377060.002022-08-037165Budget
3088070.782024-09-027128Actual
37081215.002025-03-037113Actual
1593726.002023-07-047166Actual
232750.002022-07-047163Budget
424070.002022-08-037167Budget
53530.002022-05-037126Budget
1927425.232023-10-0371111Actual
997450.002023-01-017128Budget
4692120.002022-09-037114Actual
881280.002022-12-047118Budget
1570579.002023-07-047115Actual
34564.002022-05-037115Actual
14547114.002023-06-037163Actual
385160.002022-08-037116Budget
2992832.672024-08-0271411Actual
1463366.002023-06-037114Actual
2996165.652024-08-0271611Actual
1416588.962023-05-037168Actual
194742.892023-10-0371112Actual
1599578.002023-07-047117Actual
960440.002023-01-017146Budget
3008158.212024-08-0271612Actual
1796820.002023-09-037156Actual
530390.002022-09-037117Budget
25811128.002024-05-027114Actual
1661636.002023-08-037173Actual
11559100.002023-03-037115Budget
1202952.002023-03-037117Actual
3291924.002024-11-027156Actual
1794222.002023-09-037146Actual
1383713.002023-05-037126Actual
1227748.052023-03-037168Actual
924380.002023-01-017164Budget
1137010.002023-03-037173Actual
2605641.002024-05-027136Actual
170759.002022-06-037136Actual
305760.002022-07-047117Actual
642880.002022-10-037117Actual
984530.002023-01-017167Actual
1587922.002023-07-047146Actual
708170.002022-11-037115Actual
2806929.002024-07-037173Actual
1906185.002023-10-037117Actual
1003440.002023-01-017168Budget
2133022.042023-12-0471111Actual
10440104.002023-02-017115Actual
1209080.002023-03-037167Budget
3856424.002025-04-037126Actual
80149.002022-12-047173Actual
1017360.002023-02-017163Budget
3100017.782024-09-0271211Actual
35966114.002025-02-017163Actual
475264.002022-09-037164Actual
1123280.002023-03-037113Budget
812142.002022-12-047164Actual
334238.212024-11-0271212Actual
20243119.272023-11-037168Actual
1693722.002023-08-037156Actual
28097172.002024-07-037114Actual
2744895.022024-06-027128Actual
73436.002022-05-037166Actual
681550.002022-11-037163Budget
2244725.232024-01-0171611Actual
544296.542022-09-037118Actual
746950.002022-11-037166Budget
3799644.382025-03-0371112Actual
3168870.002024-10-027116Actual
1770968.002023-09-037164Actual
2236122.042024-01-0171211Actual
2083188.002023-12-047115Actual
2937776.002024-08-027165Actual
120228.002022-06-037163Actual
297642.002022-07-047166Actual
3864424.002025-04-037156Actual
363235.002022-08-037164Actual
2012462.002023-11-037167Actual

Generated 2025-06-02 11:34:26.178 UTC