[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 744  >   <  TAKE 500  >   

359 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2713039.002024-06-137116Actual
175550.002022-06-147146Budget
3281253.002024-11-137116Actual
1422622.042023-05-1471111Actual
3569742.252025-01-1271112Actual
1330190.002023-04-147118Budget
287350.002022-07-157146Budget
3171518.002024-10-137126Actual
2545410.332024-04-1371511Actual
292040.002022-07-157156Budget
282670.002022-07-157136Budget
2806929.002024-07-147173Actual
2671027.572024-05-1371113Actual
2957552.002024-08-137166Actual
2786046.872024-06-1371113Actual
410047.002022-08-147166Actual
3508732.002025-01-127116Actual
1492527.002023-06-147156Actual
3384482.002024-12-147115Actual
3785151.822025-03-1471311Actual
31629122.002024-10-137165Actual
3516832.002025-01-127146Actual
1035854.002023-02-127164Actual
10906100.002023-02-127117Budget
2321970.782024-02-127128Actual
3129346.872024-09-1371213Actual
305760.002022-07-157117Actual
38351123.002025-04-147114Actual
3061737.002024-09-137136Actual
193023.952023-10-1471211Actual
1434014.592023-05-1471611Actual
239338.002024-03-137126Actual
1189140.002023-03-147156Budget
33009154.002024-11-137117Actual
3856424.002025-04-147126Actual
3932769.672025-04-1471613Actual
2644411.402024-05-1371211Actual
11559100.002023-03-147115Budget
2097846.002023-12-157136Actual
36468101.002025-02-127167Actual
1593726.002023-07-157166Actual
3802414.592025-03-1471212Actual
2614029.002024-05-137166Actual
3399143.002024-12-147136Actual
28513100.002024-07-147167Actual
1522825.232023-06-1471111Actual
33631205.002024-12-147113Actual
153070.002022-06-147165Budget
3885582.902025-04-147128Actual
3897534.802025-04-1471211Actual
162366.082023-07-1571211Actual
37201117.002025-03-147114Actual
3817369.672025-03-1471613Actual
185029.272023-09-1471612Actual
28600110.172024-07-147128Actual
2475088.002024-04-137114Actual
1892039.002023-10-147136Actual
937949.002023-01-127165Actual
33877137.002024-12-147165Actual
1809162.002023-09-147167Actual
170759.002022-06-147136Actual
3014046.872024-08-1371113Actual
2937776.002024-08-137165Actual
2813093.002024-07-147164Actual
1871360.002023-10-147164Actual
28011122.002024-07-147163Actual
48760.002022-05-147116Budget
2504218.002024-04-137156Actual
34781150.002025-01-127113Actual
2103020.002023-12-157156Actual
30376123.002024-09-137114Actual
53530.002022-05-147126Budget
19708101.002023-11-147114Actual
255455.012024-04-1371112Actual
1921549.572023-10-147168Actual
376940.002022-08-147165Actual
536270.002022-09-147167Budget
32719131.002024-11-137115Actual
1513655.632023-06-147128Actual
3198122.302022-07-157118Actual
1359336.002023-05-147173Actual
2331135.872024-02-1271111Actual
20243119.272023-11-147168Actual
20211107.142023-11-147128Actual
10301110.002023-02-127114Budget
3114649.702024-09-1371112Actual
3867652.002025-04-147166Actual
39295103.012025-04-1471213Actual
1558431.002023-07-157173Actual
736423.002022-11-147146Actual
1179776.002023-03-147136Actual
30852296.542024-09-137118Actual
1821082.902023-09-147168Actual
1374970.002023-05-147165Actual
3563837.992025-01-1271611Actual
955780.002023-01-127136Budget
1897211.002023-10-147156Actual
3238934.592024-10-1371113Actual
614718.002022-10-147126Actual
2192439.002024-01-127116Actual
40349.002022-05-147165Actual
793424.002022-12-157163Actual
3914848.632025-04-1471112Actual
978880.002023-01-127117Actual
442650.002022-08-147168Budget
1003440.002023-01-127168Budget
7550.002022-05-147163Budget
34225128.362024-12-147118Actual
203308.212023-11-1471211Actual
183786.082023-09-1471511Actual
13533100.002023-05-147163Actual
1209080.002023-03-147167Budget
516513.002022-09-147156Actual
22214141.992024-01-127118Actual
29164109.002024-08-137163Actual
2041113.532023-11-1471511Actual
601860.002022-10-147165Budget
214396.082023-12-1571511Actual
288019.272024-07-1471511Actual
389940.002022-08-147126Budget
264740.002022-07-157165Actual
147090.002022-06-147115Budget
502214.002022-09-147126Actual
2499030.002024-04-137136Actual
3439932.672024-12-1471311Actual
205608.212023-11-1471612Actual
918480.002023-01-127114Budget
2227448.052024-01-127168Actual
272832.002022-07-157116Actual
1815088.962023-09-147118Actual
507229.002022-09-147136Actual
225061.822024-01-1271112Actual
3702392.482025-02-1271613Actual
950940.002023-01-127126Budget
886150.002022-12-157128Budget
3853770.002025-04-147116Actual
694380.002022-11-147114Budget
3457328.422024-12-1471212Actual
38265127.002025-04-147163Actual
3584392.482025-01-1271213Actual
14043117.002023-05-147167Actual
3664797.572025-02-1271111Actual
859050.002022-12-157166Budget
1495730.002023-06-147166Actual
297642.002022-07-157166Actual
516630.002022-09-147156Budget
984680.002023-01-127167Budget
3097259.272024-09-1371111Actual
2410293.002024-03-137117Actual
3289345.002024-11-137146Actual
399431.002022-08-147146Actual
1137010.002023-03-147173Actual
3864424.002025-04-147156Actual
352540.002022-08-147173Budget
1805785.002023-09-147117Actual
338560.002022-08-147113Budget
1301925.002023-04-147156Actual
1184560.002023-03-147146Budget
2836350.002024-07-147146Actual
2715715.002024-06-137126Actual
1011580.002023-02-127113Budget
614640.002022-10-147126Budget
2478354.002024-04-137164Actual
3832320.002025-04-147173Actual
48631.002022-05-147116Actual
1430819.912023-05-1471411Actual
511940.002022-09-147146Budget
26295166.242024-05-137118Actual
1927425.232023-10-1471111Actual
3549768.852025-01-1271111Actual
675639.002022-11-147113Actual
215633.952023-12-1571612Actual
161047.002022-06-147116Actual
549138.962022-09-147128Actual
73550.002022-05-147166Budget
31918124.002024-10-137167Actual
37115146.002025-03-147163Actual
522360.002022-09-147166Budget
28572148.052024-07-147118Actual
1599578.002023-07-157117Actual
330450.002022-07-157168Budget
3066918.002024-09-137156Actual
1504978.002023-06-147167Actual
144262.892023-05-1471212Actual
2197954.002024-01-127136Actual
29250210.002024-08-137114Actual
161160.002022-06-147116Budget
3088070.782024-09-137128Actual
28479176.002024-07-147117Actual
642790.002022-10-147117Budget
11419128.002023-03-147114Actual
905750.002023-01-127163Budget
1729522.042023-08-1471311Actual
418290.002022-08-147117Budget
3799644.382025-03-1471112Actual
1389130.002023-05-147146Actual
33101220.782024-11-137118Actual
1062440.002023-02-127126Budget
32626148.002024-11-137114Actual
918555.002023-01-127114Actual
2472218.002024-04-137173Actual
1235972.002023-04-147113Actual
2224288.962024-01-127128Actual
905628.002023-01-127163Actual
2123879.872023-12-157128Actual
812142.002022-12-157164Actual
432075.322022-08-147118Actual
58470.002022-05-147136Budget
19095104.002023-10-147167Actual
511820.002022-09-147146Actual
319990.002022-07-157118Budget
3295146.002024-11-137166Actual
624340.002022-10-147146Budget
2907246.872024-07-1471613Actual
1147993.002023-03-147164Actual
232750.002022-07-157163Budget
1466653.002023-06-147164Actual
12688100.002023-04-147115Budget
1552691.002023-07-157163Actual
891723.812022-12-157168Actual
522241.002022-09-147166Actual
3741422.002025-03-147126Actual
2206349.002024-01-127166Actual
338430.002022-08-147113Actual
2951735.002024-08-137146Actual
3522648.002025-01-127166Actual
143995.012023-05-1471112Actual
3876871.002025-04-147167Actual
1391722.002023-05-147156Actual
264870.002022-07-157165Budget
205110.002022-05-147114Budget
287223.002022-07-157146Actual
63039.002022-05-147146Actual
2975482.902024-08-137128Actual
34690.002022-05-147115Budget
3466564.412024-12-1471113Actual
886061.692022-12-157128Actual
2100435.002023-12-157146Actual
33751140.002024-12-147114Actual
30256150.002024-09-137113Actual
2280964.002024-02-127115Actual
3345677.362024-11-1371612Actual
1475947.002023-06-147165Actual
15730.002022-05-147173Budget
2127149.572023-12-157168Actual
3437213.532024-12-1471211Actual
20183158.662023-11-147118Actual
3220617.782024-10-1371511Actual
3330322.042024-11-1371411Actual
3573110.002022-08-147114Budget
1655891.002023-08-147163Actual
1340860.172023-04-147168Actual
7688107.142022-11-147118Actual
3514275.002025-01-127136Actual
502340.002022-09-147126Budget
1170068.002023-03-147116Actual
722035.002022-11-147116Actual
199956.002022-06-147167Actual
2304034.002024-02-127166Actual
497423.002022-09-147116Actual
35318101.002025-01-127167Actual
1235880.002023-04-147113Budget
15492187.002023-07-157113Actual
180114.002022-06-147156Actual
31885198.002024-10-137117Actual
2869268.852024-07-1471111Actual
357288.002022-08-147114Actual
1579833.002023-07-157116Actual
3333660.332024-11-1371611Actual
873180.002022-12-157167Budget
731880.002022-11-147136Budget
648770.002022-10-147167Budget
81890.002022-05-147117Budget
399540.002022-08-147146Budget
265255.012024-05-1371511Actual
1030071.002023-02-127114Actual
634627.002022-10-147166Actual
1062525.002023-02-127126Actual
2889358.212024-07-1471112Actual
1561255.002023-07-157114Actual
245146.082024-03-1371112Actual
955839.002023-01-127136Actual
154023.952023-06-1471112Actual
1528313.532023-06-1471311Actual
1983447.002023-11-147165Actual
3623760.002025-02-127116Actual
377060.002022-08-147165Budget
26355123.812024-05-137168Actual
3861827.002025-04-147146Actual
36052247.002025-02-127114Actual
773750.002022-11-147128Budget
1082535.002023-02-127166Actual
1590533.002023-07-157156Actual
30913141.992024-09-137168Actual
2756826.292024-06-1371211Actual
1227850.002023-03-147168Budget
182976.082023-09-1471211Actual
1321980.002023-04-147167Budget
1104490.002023-02-127118Budget
138848.002022-06-147164Actual
554950.002022-09-147168Budget
3241657.392024-10-1371213Actual
17676110.002023-09-147114Actual
175432.002022-06-147146Actual
3445315.652024-12-1471511Actual
2877432.672024-07-1471411Actual
1115140.482023-02-127168Actual
244226.082024-03-1371511Actual
489460.002022-09-147165Budget
587760.002022-10-147164Budget
251170.002022-07-157164Budget
3141668.002024-10-137163Actual
483364.002022-09-147115Actual
2439517.782024-03-1371411Actual
1057780.002023-02-127116Budget
2271699.002024-02-127114Actual
12829.002022-06-147173Actual
3147429.002024-10-137173Actual
2602811.002024-05-137126Actual
3126627.572024-09-1371113Actual
932480.002023-01-127115Budget
1484522.002023-06-147126Actual
1712099.572023-08-147118Actual
3920989.062025-04-1471612Actual
3327622.042024-11-1371311Actual
3602431.002025-02-127173Actual
1732217.782023-08-1471411Actual
344424.002022-08-147163Actual
3888895.022025-04-147168Actual
2275046.002024-02-127164Actual
731759.002022-11-147136Actual
87670.002022-05-147167Budget
424070.002022-08-147167Budget
1287618.002023-04-147126Actual
456550.002022-09-147163Budget
256036.082024-04-1371612Actual
1268770.002023-04-147115Actual
2077251.002023-12-157164Actual
2883465.652024-07-1471611Actual
1718169.262023-08-147168Actual
2744895.022024-06-137128Actual
1174840.002023-03-147126Budget
3572525.232025-01-1271212Actual
30469114.002024-09-137115Actual
2507443.002024-04-137166Actual
21210195.022023-12-157118Actual
2721133.002024-06-137146Actual
1413279.872023-05-147128Actual
38231107.002025-04-147113Actual
3108752.892024-09-1371611Actual
2300826.002024-02-127156Actual
1788813.002023-09-147126Actual
2528669.262024-04-137168Actual
35284104.002025-01-127117Actual
3847876.002025-04-147165Actual
1260690.002023-04-147164Budget
760880.002022-11-147167Budget
36588123.812025-02-127168Actual
2133022.042023-12-1571111Actual

Generated 2025-06-13 20:44:24.426 UTC