[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 736  >   <  TAKE 500  >   

367 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205110.002022-05-037114Budget
1702793.002023-08-037117Actual
689430.002022-11-037173Budget
3070144.002024-09-027166Actual
186150.002022-06-037166Budget
36527248.062025-02-017118Actual
1487360.002023-06-037136Actual
1413279.872023-05-037128Actual
3291924.002024-11-027156Actual
251036.002022-07-047164Actual
1817870.782023-09-037128Actual
3014046.872024-08-0271113Actual
33785156.002024-12-037164Actual
95990.002022-05-037118Budget
3126627.572024-09-0271113Actual
1362188.002023-05-037114Actual
3289345.002024-11-027146Actual
259290.002022-07-047115Budget
1221850.002023-03-037128Budget
1677178.002023-08-037165Actual
26370.002022-05-037164Budget
3448669.912024-12-0371611Actual
144262.892023-05-0371212Actual
1096380.002023-02-017167Budget
1714855.632023-08-037128Actual
760880.002022-11-037167Budget
970750.002023-01-017166Budget
3817369.672025-03-0371613Actual
1841119.912023-09-0371611Actual
3147429.002024-10-027173Actual
226970.002022-07-047113Budget
2372076.002024-03-027114Actual
450644.002022-09-037113Actual
3744280.002025-03-037136Actual
1776861.002023-09-037115Actual
58335.002022-05-037136Actual
338560.002022-08-037113Budget
15108108.662023-06-037118Actual
1927425.232023-10-0371111Actual
1170068.002023-03-037116Actual
38827179.872025-04-037118Actual
3569742.252025-01-0171112Actual
853429.002022-12-047156Actual
174987.142023-08-0371612Actual
2830916.002024-07-037126Actual
700056.002022-11-037164Actual
15015156.002023-06-037117Actual
587760.002022-10-037164Budget
3399143.002024-12-037136Actual
404230.002022-08-037156Budget
1082460.002023-02-017166Budget
2268831.002024-02-017173Actual
2244725.232024-01-0171611Actual
3002048.632024-08-0271112Actual
2466478.002024-04-027163Actual
13499195.002023-05-037113Actual
950940.002023-01-017126Budget
363235.002022-08-037164Actual
311870.002022-07-047167Budget
2507443.002024-04-027166Actual
1599578.002023-07-047117Actual
2339323.102024-02-0171411Actual
1992015.002023-11-037126Actual
2726954.002024-06-027166Actual
3522648.002025-01-017166Actual
1880698.002023-10-037165Actual
245723.952024-03-0271612Actual
3540596.542025-01-017128Actual
264740.002022-07-047165Actual
1865218.002023-10-037173Actual
746950.002022-11-037166Budget
67840.002022-05-037156Budget
1780268.002023-09-037165Actual
2133022.042023-12-0471111Actual
1729522.042023-08-0371311Actual
741112.002022-11-037156Actual
15492187.002023-07-047113Actual
3108752.892024-09-0271611Actual
180240.002022-06-037156Budget
3457328.422024-12-0371212Actual
1921549.572023-10-037168Actual
675760.002022-11-037113Budget
38351123.002025-04-037114Actual
1809162.002023-09-037167Actual
11559100.002023-03-037115Budget
164663.952023-07-0471612Actual
12829.002022-06-037173Actual
2889358.212024-07-0371112Actual
2012462.002023-11-037167Actual
1693722.002023-08-037156Actual
3699273.182025-02-0171213Actual
34781150.002025-01-017113Actual
1123280.002023-03-037113Budget
1030071.002023-02-017114Actual
3176932.002024-10-027146Actual
3286748.002024-11-027136Actual
3555244.382025-01-0171311Actual
138848.002022-06-037164Actual
87670.002022-05-037167Budget
726913.002022-11-037126Actual
1826935.872023-09-0371111Actual
100637.452022-05-037128Actual
867164.002022-12-047117Actual
2992832.672024-08-0271411Actual
2836350.002024-07-037146Actual
235113.952024-02-0171112Actual
2206349.002024-01-017166Actual
183786.082023-09-0371511Actual
33877137.002024-12-037165Actual
1585330.002023-07-047136Actual
1466653.002023-06-037164Actual
3894797.572025-04-0371111Actual
2990139.062024-08-0271311Actual
3629268.002025-02-017136Actual
2271699.002024-02-017114Actual
1282854.002023-04-037116Actual
2141225.232023-12-0471411Actual
1017232.002023-02-017163Actual
544296.542022-09-037118Actual
1003440.002023-01-017168Budget
3064332.002024-09-027146Actual
170870.002022-06-037136Budget
33009154.002024-11-027117Actual
23191107.142024-02-017118Actual
29343106.002024-08-027115Actual
937949.002023-01-017165Actual
21210195.022023-12-047118Actual
63150.002022-05-037146Budget
379059.272025-03-0371511Actual
1696929.002023-08-037166Actual
820256.002022-12-047115Actual
2147223.102023-12-0471611Actual
3511422.002025-01-017126Actual
14514109.002023-06-037113Actual
536270.002022-09-037167Budget
22121100.002024-01-017117Actual
544390.002022-09-037118Budget
1626311.402023-07-0471311Actual
1017360.002023-02-017163Budget
3573110.002022-08-037114Budget
12688100.002023-04-037115Budget
629030.002022-10-037156Budget
726840.002022-11-037126Budget
483490.002022-09-037115Budget
1561255.002023-07-047114Actual
2957552.002024-08-027166Actual
2215578.002024-01-017167Actual
3357381.962024-11-0271613Actual
2542715.652024-04-0271411Actual
965240.002023-01-017156Budget
212849.572022-06-037128Actual
3223865.652024-10-0271611Actual
464540.002022-09-037173Budget
1587922.002023-07-047146Actual
100750.002022-05-037128Budget
2975482.902024-08-027128Actual
12030100.002023-03-037117Budget
28223106.002024-07-037165Actual
873180.002022-12-047167Budget
2723721.002024-06-027156Actual
1208945.002023-03-037167Actual
3749428.002025-03-037156Actual
1307960.002023-04-037166Budget
29164109.002024-08-027163Actual
3008158.212024-08-0271612Actual
163177.142023-07-0471511Actual
11045141.992023-02-017118Actual
1179880.002023-03-037136Budget
555043.512022-09-037168Actual
32719131.002024-11-027115Actual
1799933.002023-09-037166Actual
30469114.002024-09-027115Actual
3932769.672025-04-0371613Actual
1673796.002023-08-037115Actual
1570579.002023-07-047115Actual
694380.002022-11-037114Budget
614640.002022-10-037126Budget
2390660.002024-03-027116Actual
3675615.652025-02-0171511Actual
3761793.002025-03-037167Actual
754950.002022-11-037117Actual
801530.002022-12-047173Budget
1235880.002023-04-037113Budget
2682798.002024-06-027113Actual
1322045.002023-04-037167Actual
1003338.962023-01-017168Actual
1552691.002023-07-047163Actual
2071023.002023-12-047173Actual
29633221.002024-08-027117Actual
2901355.642024-07-0371113Actual
609932.002022-10-037116Actual
779640.002022-11-037168Budget
37328106.002025-03-037165Actual
37115146.002025-03-037163Actual
787660.002022-12-047113Budget
3637627.002025-02-017166Actual
536142.002022-09-037167Actual
2445529.482024-03-0271611Actual
984530.002023-01-017167Actual
164093.952023-07-0471112Actual
16524136.002023-08-037113Actual
464414.002022-09-037173Actual
3445315.652024-12-0371511Actual
507229.002022-09-037136Actual
648856.002022-10-037167Actual
1938310.332023-10-0371511Actual
324641.992022-07-047128Actual
2295666.002024-02-017136Actual
1534322.042023-06-0371611Actual
1174930.002023-03-037126Actual
240615.002022-07-047173Actual
741240.002022-11-037156Budget
3171518.002024-10-027126Actual
899960.002023-01-017113Budget
2086488.002023-12-047165Actual
385160.002022-08-037116Budget
1307835.002023-04-037166Actual
2336619.912024-02-0171311Actual
806360.002022-12-047114Actual
120350.002022-06-037163Budget
3312982.902024-11-027128Actual
389823.002022-08-037126Actual
1072029.002023-02-017146Actual
23600166.002024-03-027113Actual
2077251.002023-12-047164Actual
2655824.162024-05-0271611Actual
1918295.022023-10-037128Actual
1391722.002023-05-037156Actual
2183286.002024-01-017115Actual
787744.002022-12-047113Actual
2298216.002024-02-017146Actual
399431.002022-08-037146Actual
2937776.002024-08-027165Actual
746835.002022-11-037166Actual
282670.002022-07-047136Budget
424070.002022-08-037167Budget
38385114.002025-04-037164Actual
1416588.962023-05-037168Actual
834353.002022-12-047116Actual
2874753.952024-07-0371311Actual
516630.002022-09-037156Budget
3102745.442024-09-0271311Actual
25940105.002024-05-027165Actual
1614982.902023-07-047168Actual
20618175.002023-12-047113Actual
3238934.592024-10-0271113Actual
3519418.002025-01-017156Actual
2673757.392024-05-0271213Actual
2224288.962024-01-017128Actual
35933205.002025-02-017113Actual
3900239.062025-04-0371311Actual
3785151.822025-03-0371311Actual
180114.002022-06-037156Actual
1383713.002023-05-037126Actual
667650.002022-10-037168Budget
1805785.002023-09-037117Actual
1706183.002023-08-037167Actual
3295146.002024-11-027166Actual
2103020.002023-12-047156Actual
48631.002022-05-037116Actual
2922229.002024-08-027173Actual
229288.002024-02-017126Actual
2774166.722024-06-0271112Actual
1481834.002023-06-037116Actual
1202952.002023-03-037117Actual
2895467.782024-07-0371612Actual
1463366.002023-06-037114Actual
249626.002024-04-027126Actual
29284114.002024-08-027164Actual
1076717.002023-02-017156Actual
2644411.402024-05-0271211Actual
253736.082024-04-0271211Actual
905750.002023-01-017163Budget
1035854.002023-02-017164Actual
3787832.672025-03-0371411Actual
2548628.422024-04-0271611Actual
773750.002022-11-037128Budget
31595176.002024-10-027115Actual
266186.082024-05-0271112Actual
14043117.002023-05-037167Actual
32038110.172024-10-027168Actual
2030239.062023-11-0371111Actual
3847876.002025-04-037165Actual
324750.002022-07-047128Budget
305890.002022-07-047117Budget
2966778.002024-08-027167Actual
376940.002022-08-037165Actual
1184440.002023-03-037146Actual
1057780.002023-02-017116Budget
143995.012023-05-0371112Actual
3741422.002025-03-037126Actual
1422622.042023-05-0371111Actual
28600110.172024-07-037128Actual
225389.272024-01-0171612Actual
2195115.002024-01-017126Actual
3684639.062025-02-0171112Actual
32753152.002024-11-027165Actual
2073883.002023-12-047114Actual
1815088.962023-09-037118Actual
2227448.052024-01-017168Actual
3339528.422024-11-0271112Actual
30759136.002024-09-027117Actual
174411.822023-08-0371112Actual
3897534.802025-04-0371211Actual
1297235.002023-04-037146Actual
1260783.002023-04-037164Actual
848640.002022-12-047146Budget
2813093.002024-07-037164Actual
2263091.002024-02-017163Actual
853340.002022-12-047156Budget
1655891.002023-08-037163Actual
385059.002022-08-037116Actual
1227748.052023-03-037168Actual
165814.002022-06-037126Actual
675639.002022-11-037113Actual
859050.002022-12-047166Budget
3404332.002024-12-037156Actual
2984668.852024-08-0271111Actual
2200539.002024-01-017146Actual
497423.002022-09-037116Actual
128330.002022-06-037173Budget
1292651.002023-04-037136Actual
2892110.332024-07-0371212Actual
32626148.002024-11-027114Actual
22596156.002024-02-017113Actual
3141668.002024-10-027163Actual
2138517.782023-12-0471311Actual
3626414.002025-02-017126Actual
2602811.002024-05-027126Actual
19622114.002023-11-037163Actual
3407433.002024-12-037166Actual
2321970.782024-02-017128Actual
34166128.002024-12-037167Actual
2713039.002024-06-027116Actual
2671027.572024-05-0271113Actual
3469246.872024-12-0371213Actual
2614029.002024-05-027166Actual
3428582.902024-12-037168Actual
577040.002022-10-037173Budget
3920989.062025-04-0371612Actual
106349.572022-05-037168Actual
311735.002022-07-047167Actual
32506205.002024-11-027113Actual
1241960.002023-04-037163Budget
1531023.102023-06-0371411Actual
67718.002022-05-037156Actual
891840.002022-12-047168Budget
277697.142024-06-0271212Actual
3752646.002025-03-037166Actual
2177360.002024-01-017164Actual
185029.272023-09-0371612Actual
2345229.482024-02-0171611Actual
839040.002022-12-047126Budget
1974154.002023-11-037164Actual
614718.002022-10-037126Actual
873256.002022-12-047167Actual
530464.002022-09-037117Actual
3079393.002024-09-027167Actual
28633138.962024-07-037168Actual
932356.002023-01-017115Actual
22214141.992024-01-017118Actual
36588123.812025-02-017168Actual
2398722.002024-03-027146Actual
1067480.002023-02-017136Budget
40470.002022-05-037165Budget
58470.002022-05-037136Budget
7550.002022-05-037163Budget

Generated 2025-06-02 09:06:34.315 UTC