[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 743  >   <  TAKE 500  >   

360 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2691949.002024-06-027173Actual
1564676.002023-07-047164Actual
918480.002023-01-017114Budget
873180.002022-12-047167Budget
14104107.142023-05-037118Actual
432075.322022-08-037118Actual
587642.002022-10-037164Actual
35284104.002025-01-017117Actual
144262.892023-05-0371212Actual
2501616.002024-04-027146Actual
34815137.002025-01-017163Actual
2336619.912024-02-0171311Actual
3014046.872024-08-0271113Actual
1202952.002023-03-037117Actual
1475947.002023-06-037165Actual
282539.002022-07-047136Actual
1685716.002023-08-037126Actual
1025214.002023-02-017173Actual
33631205.002024-12-037113Actual
154023.952023-06-0371112Actual
1115140.482023-02-017168Actual
746835.002022-11-037166Actual
30410152.002024-09-027164Actual
1780268.002023-09-037165Actual
2041113.532023-11-0371511Actual
736423.002022-11-037146Actual
2224288.962024-01-017128Actual
200070.002022-06-037167Budget
3514275.002025-01-017136Actual
3345677.362024-11-0271612Actual
1805785.002023-09-037117Actual
218850.002022-06-037168Budget
244226.082024-03-0271511Actual
3066918.002024-09-027156Actual
2602811.002024-05-027126Actual
741112.002022-11-037156Actual
997554.112023-01-017128Actual
22214141.992024-01-017118Actual
3105444.382024-09-0271411Actual
859136.002022-12-047166Actual
32660109.002024-11-027164Actual
2718575.002024-06-027136Actual
960440.002023-01-017146Budget
423956.002022-08-037167Actual
13533100.002023-05-037163Actual
14043117.002023-05-037167Actual
23191107.142024-02-017118Actual
689430.002022-11-037173Budget
1082535.002023-02-017166Actual
28189122.002024-07-037115Actual
595772.002022-10-037115Actual
1712099.572023-08-037118Actual
2398722.002024-03-027146Actual
25689137.002024-05-027113Actual
33221109.272024-11-0271111Actual
1788813.002023-09-037126Actual
1434014.592023-05-0371611Actual
2788795.992024-06-0271213Actual
2375451.002024-03-027164Actual
1365476.002023-05-037164Actual
164093.952023-07-0471112Actual
2572389.002024-05-027163Actual
38734104.002025-04-037117Actual
2141225.232023-12-0471411Actual
25225108.662024-04-027118Actual
853340.002022-12-047156Budget
1035990.002023-02-017164Budget
128330.002022-06-037173Budget
544296.542022-09-037118Actual
3351541.602024-11-0271113Actual
34225128.362024-12-037118Actual
253736.082024-04-0271211Actual
820180.002022-12-047115Budget
2195115.002024-01-017126Actual
3241657.392024-10-0271213Actual
3448669.912024-12-0371611Actual
29164109.002024-08-027163Actual
2369223.002024-03-027173Actual
27361101.002024-06-027167Actual
1729522.042023-08-0371311Actual
2721133.002024-06-027146Actual
1334855.632023-04-037128Actual
3696546.872025-02-0171113Actual
848720.002022-12-047146Actual
3932769.672025-04-0371613Actual
1900329.002023-10-037166Actual
984530.002023-01-017167Actual
2682798.002024-06-027113Actual
3198122.302022-07-047118Actual
2227448.052024-01-017168Actual
1817870.782023-09-037128Actual
185029.272023-09-0371612Actual
549050.002022-09-037128Budget
2786046.872024-06-0271113Actual
511820.002022-09-037146Actual
15730.002022-05-037173Budget
886061.692022-12-047128Actual
3678765.652025-02-0171611Actual
741240.002022-11-037156Budget
700180.002022-11-037164Budget
2171220.002024-01-017173Actual
11045141.992023-02-017118Actual
3894797.572025-04-0371111Actual
28572148.052024-07-037118Actual
1189212.002023-03-037156Actual
587760.002022-10-037164Budget
3330322.042024-11-0271411Actual
1260690.002023-04-037164Budget
731880.002022-11-037136Budget
30503103.002024-09-027165Actual
3637627.002025-02-017166Actual
239338.002024-03-027126Actual
95990.002022-05-037118Budget
609860.002022-10-037116Budget
1292580.002023-04-037136Budget
1629014.592023-07-0471411Actual
1249830.002023-04-037173Budget
1025330.002023-02-017173Budget
34994122.002025-01-017115Actual
1208945.002023-03-037167Actual
1989329.002023-11-037116Actual
1057780.002023-02-017116Budget
3339528.422024-11-0271112Actual
2431331.612024-03-0271111Actual
899960.002023-01-017113Budget
1274880.002023-04-037165Budget
3864424.002025-04-037156Actual
3811662.662025-03-0371113Actual
755090.002022-11-037117Budget
3291924.002024-11-027156Actual
3070144.002024-09-027166Actual
35966114.002025-02-017163Actual
812080.002022-12-047164Budget
1935615.652023-10-0371411Actual
1179776.002023-03-037136Actual
1322045.002023-04-037167Actual
25132109.002024-04-027117Actual
2165478.002024-01-017163Actual
28223106.002024-07-037165Actual
555043.512022-09-037168Actual
801530.002022-12-047173Budget
35377205.632025-01-017118Actual
1809162.002023-09-037167Actual
516630.002022-09-037156Budget
3327622.042024-11-0271311Actual
2410293.002024-03-027117Actual
3108752.892024-09-0271611Actual
1170180.002023-03-037116Budget
2895467.782024-07-0371612Actual
225061.822024-01-0171112Actual
881364.722022-12-047118Actual
1227850.002023-03-037168Budget
3399143.002024-12-037136Actual
15492187.002023-07-047113Actual
1865218.002023-10-037173Actual
205302.892023-11-0371212Actual
232635.002022-07-047163Actual
3457328.422024-12-0371212Actual
186150.002022-06-037166Budget
2381370.002024-03-027115Actual
3802414.592025-03-0371212Actual
1340750.002023-04-037168Budget
2233322.042024-01-0171111Actual
1217179.872023-03-037118Actual
40470.002022-05-037165Budget
153070.002022-06-037165Budget
3856424.002025-04-037126Actual
1011580.002023-02-017113Budget
28600110.172024-07-037128Actual
399540.002022-08-037146Budget
36434198.002025-02-017117Actual
3617877.002025-02-017165Actual
708170.002022-11-037115Actual
1968052.002023-11-037173Actual
53416.002022-05-037126Actual
3229734.802024-10-0271112Actual
2842149.002024-07-037166Actual
28097172.002024-07-037114Actual
3897534.802025-04-0371211Actual
100637.452022-05-037128Actual
73550.002022-05-037166Budget
410047.002022-08-037166Actual
37704141.992025-03-037128Actual
442650.002022-08-037168Budget
1770968.002023-09-037164Actual
40349.002022-05-037165Actual
3316279.872024-11-027168Actual
3220617.782024-10-0271511Actual
2943639.002024-08-027116Actual
1759085.002023-09-037163Actual
53530.002022-05-037126Budget
218731.382022-06-037168Actual
418290.002022-08-037117Budget
614718.002022-10-037126Actual
2086488.002023-12-047165Actual
23600166.002024-03-027113Actual
399431.002022-08-037146Actual
34564.002022-05-037115Actual
35757111.402025-01-0171612Actual
464540.002022-09-037173Budget
33785156.002024-12-037164Actual
23132104.002024-02-017167Actual
175550.002022-06-037146Budget
2186547.002024-01-017165Actual
32753152.002024-11-027165Actual
661750.002022-10-037128Budget
12688100.002023-04-037115Budget
1082460.002023-02-017166Budget
661637.452022-10-037128Actual
2238825.232024-01-0171311Actual
1011457.002023-02-017113Actual
3407433.002024-12-037166Actual
3744280.002025-03-037136Actual
183786.082023-09-0371511Actual
714070.002022-11-037165Actual
27768.002022-07-047126Actual
30913141.992024-09-027168Actual
394747.002022-08-037136Actual
3174340.002024-10-027136Actual
16088160.182023-07-047118Actual
2584566.002024-05-027164Actual
1137130.002023-03-037173Budget
344550.002022-08-037163Budget
1260783.002023-04-037164Actual
2244725.232024-01-0171611Actual
2263091.002024-02-017163Actual
3393653.002024-12-037116Actual
497560.002022-09-037116Budget
1516979.872023-06-037168Actual
3117428.422024-09-0271212Actual
30256150.002024-09-027113Actual
154346.082023-06-0371612Actual
1667846.002023-08-037164Actual
1422622.042023-05-0371111Actual
563044.002022-10-037113Actual
2676981.962024-05-0271613Actual
1194853.002023-03-037166Actual
1484522.002023-06-037126Actual
2123879.872023-12-047128Actual
489460.002022-09-037165Budget
3888895.022025-04-037168Actual
334238.212024-11-0271212Actual
2610817.002024-05-027156Actual
48631.002022-05-037116Actual
255455.012024-04-0271112Actual
1227748.052023-03-037168Actual
120350.002022-06-037163Budget
1374970.002023-05-037165Actual
667549.572022-10-037168Actual
3626414.002025-02-017126Actual
48760.002022-05-037116Budget
1104490.002023-02-017118Budget
37235156.002025-03-037164Actual
29040138.102024-07-0371213Actual
19708101.002023-11-037114Actual
793424.002022-12-047163Actual
6569137.452022-10-037118Actual
37584124.002025-03-037117Actual
2203113.002024-01-017156Actual
3295146.002024-11-027166Actual
937949.002023-01-017165Actual
2325288.962024-02-017168Actual
1017360.002023-02-017163Budget
36468101.002025-02-017167Actual
1035854.002023-02-017164Actual
36052247.002025-02-017114Actual
456428.002022-09-037163Actual
38385114.002025-04-037164Actual
37328106.002025-03-037165Actual
2284288.002024-02-017165Actual
10440104.002023-02-017115Actual
2600124.002024-05-027116Actual
3442649.702024-12-0371411Actual
245146.082024-03-0271112Actual
170870.002022-06-037136Budget
984680.002023-01-017167Budget
1889218.002023-10-037126Actual
1156072.002023-03-037115Actual
34166128.002024-12-037167Actual
1221850.002023-03-037128Budget
1654.002022-05-037113Actual
24194160.182024-03-027118Actual
2484253.002024-04-027115Actual
73436.002022-05-037166Actual
483490.002022-09-037115Budget
17676110.002023-09-037114Actual
3064332.002024-09-027146Actual
26355123.812024-05-027168Actual
3286748.002024-11-027136Actual
1894629.002023-10-037146Actual
2671027.572024-05-0271113Actual
39295103.012025-04-0371213Actual
997450.002023-01-017128Budget
1162052.002023-03-037165Actual
38827179.872025-04-037118Actual
28513100.002024-07-037167Actual
2649822.042024-05-0271411Actual
379059.272025-03-0371511Actual
18594105.002023-10-037163Actual
11559100.002023-03-037115Budget
356069.272025-01-0171511Actual
1330190.002023-04-037118Budget
577040.002022-10-037173Budget
563160.002022-10-037113Budget
3917622.042025-04-0371212Actual
100750.002022-05-037128Budget
29726205.632024-08-027118Actual
2268831.002024-02-017173Actual
886150.002022-12-047128Budget
3629268.002025-02-017136Actual
516513.002022-09-037156Actual
31382193.002024-10-027113Actual
199956.002022-06-037167Actual
2872015.652024-07-0371211Actual
114650.002022-06-037113Actual
1892039.002023-10-037136Actual
1235880.002023-04-037113Budget
2384753.002024-03-027165Actual
544390.002022-09-037118Budget
1992015.002023-11-037126Actual
3584392.482025-01-0171213Actual
2035713.532023-11-0371311Actual
3793776.292025-03-0371611Actual
26861117.002024-06-027163Actual
2200539.002024-01-017146Actual
3844491.002025-04-037115Actual
1274754.002023-04-037165Actual
475360.002022-09-037164Budget
2545410.332024-04-0271511Actual
2105925.002023-12-047166Actual
2073883.002023-12-047114Actual
1880698.002023-10-037165Actual
507229.002022-09-037136Actual
2762253.952024-06-0271411Actual
10906100.002023-02-017117Budget
240615.002022-07-047173Actual
1738229.482023-08-0371611Actual
2605641.002024-05-027136Actual
694277.002022-11-037114Actual
3690683.742025-02-0171612Actual
19095104.002023-10-037167Actual
32038110.172024-10-027168Actual
3908952.892025-04-0371611Actual
1115250.002023-02-017168Budget
1194960.002023-03-037166Budget
385059.002022-08-037116Actual
843980.002022-12-047136Budget
30852296.542024-09-027118Actual
1268770.002023-04-037115Actual
17556124.002023-09-037113Actual
1561255.002023-07-047114Actual
33877137.002024-12-037165Actual
33042152.002024-11-027167Actual
245411.822024-03-0271212Actual
3900239.062025-04-0371311Actual
1381043.002023-05-037116Actual
338560.002022-08-037113Budget
3522648.002025-01-017166Actual
266186.082024-05-0271112Actual
3902965.652025-04-0371411Actual

Generated 2025-06-03 00:48:58.847 UTC