[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 745  >   <  TAKE 500  >   

358 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1025214.002023-02-027173Actual
27039131.002024-06-037115Actual
22121100.002024-01-027117Actual
264740.002022-07-057165Actual
2206349.002024-01-027166Actual
23634105.002024-03-037163Actual
38231107.002025-04-047113Actual
3120799.702024-09-0371612Actual
2984668.852024-08-0371111Actual
3460666.722024-12-0471612Actual
21151104.002023-12-057167Actual
28097172.002024-07-047114Actual
3117428.422024-09-0371212Actual
2721133.002024-06-037146Actual
1189212.002023-03-047156Actual
3223865.652024-10-0371611Actual
30469114.002024-09-037115Actual
3522648.002025-01-027166Actual
2614029.002024-05-037166Actual
726913.002022-11-047126Actual
28600110.172024-07-047128Actual
2097846.002023-12-057136Actual
2186547.002024-01-027165Actual
2501616.002024-04-037146Actual
34564.002022-05-047115Actual
1268770.002023-04-047115Actual
642880.002022-10-047117Actual
3555244.382025-01-0271311Actual
1067376.002023-02-027136Actual
164093.952023-07-0571112Actual
1090578.002023-02-027117Actual
3802414.592025-03-0471212Actual
3295146.002024-11-037166Actual
731880.002022-11-047136Budget
3557944.382025-01-0271411Actual
2813093.002024-07-047164Actual
826263.002022-12-057165Actual
2244725.232024-01-0271611Actual
3699273.182025-02-0271213Actual
330343.512022-07-057168Actual
200070.002022-06-047167Budget
1227748.052023-03-047168Actual
563160.002022-10-047113Budget
2833780.002024-07-047136Actual
3670253.952025-02-0271311Actual
32038110.172024-10-037168Actual
779640.002022-11-047168Budget
147090.002022-06-047115Budget
754950.002022-11-047117Actual
1460515.002023-06-047173Actual
1109250.002023-02-027128Budget
1504978.002023-06-047167Actual
689430.002022-11-047173Budget
970623.002023-01-027166Actual
2410293.002024-03-037117Actual
287350.002022-07-057146Budget
950818.002023-01-027126Actual
2475088.002024-04-037114Actual
2133022.042023-12-0571111Actual
881280.002022-12-057118Budget
3634424.002025-02-027156Actual
2238825.232024-01-0271311Actual
522360.002022-09-047166Budget
158256.002023-07-057126Actual
3357381.962024-11-0371613Actual
255721.822024-04-0371212Actual
34344109.272024-12-0471111Actual
19589195.002023-11-047113Actual
3174340.002024-10-037136Actual
385160.002022-08-047116Budget
319990.002022-07-057118Budget
218731.382022-06-047168Actual
1724022.042023-08-0471111Actual
1989329.002023-11-047116Actual
2478354.002024-04-037164Actual
232750.002022-07-057163Budget
793424.002022-12-057163Actual
2600124.002024-05-037116Actual
3853770.002025-04-047116Actual
3259829.002024-11-037173Actual
256036.082024-04-0371612Actual
2003235.002023-11-047166Actual
245723.952024-03-0371612Actual
3502890.002025-01-027165Actual
946170.002023-01-027116Budget
1115140.482023-02-027168Actual
722170.002022-11-047116Budget
1614982.902023-07-057168Actual
212849.572022-06-047128Actual
4692120.002022-09-047114Actual
32753152.002024-11-037165Actual
114770.002022-06-047113Budget
1587922.002023-07-057146Actual
389823.002022-08-047126Actual
2608229.002024-05-037146Actual
36052247.002025-02-027114Actual
18560145.002023-10-047113Actual
2806929.002024-07-047173Actual
138848.002022-06-047164Actual
475360.002022-09-047164Budget
174411.822023-08-0471112Actual
1307960.002023-04-047166Budget
292040.002022-07-057156Budget
100637.452022-05-047128Actual
29250210.002024-08-037114Actual
28189122.002024-07-047115Actual
569150.002022-10-047163Budget
37235156.002025-03-047164Actual
34935135.002025-01-027164Actual
2504218.002024-04-037156Actual
24630175.002024-04-037113Actual
58335.002022-05-047136Actual
34225128.362024-12-047118Actual
14514109.002023-06-047113Actual
2123879.872023-12-057128Actual
955780.002023-01-027136Budget
58470.002022-05-047136Budget
297642.002022-07-057166Actual
1330190.002023-04-047118Budget
38385114.002025-04-047164Actual
555043.512022-09-047168Actual
3014046.872024-08-0371113Actual
1868059.002023-10-047114Actual
3454569.912024-12-0471112Actual
787660.002022-12-057113Budget
3514275.002025-01-027136Actual
3327622.042024-11-0371311Actual
905628.002023-01-027163Actual
330450.002022-07-057168Budget
249626.002024-04-037126Actual
25689137.002024-05-037113Actual
240615.002022-07-057173Actual
1759085.002023-09-047163Actual
1334950.002023-04-047128Budget
1871360.002023-10-047164Actual
2390660.002024-03-037116Actual
29787123.812024-08-037168Actual
2584566.002024-05-037164Actual
423956.002022-08-047167Actual
1359336.002023-05-047173Actual
714070.002022-11-047165Actual
3782411.402025-03-0471211Actual
25225108.662024-04-037118Actual
1161980.002023-03-047165Budget
1109348.052023-02-027128Actual
3876871.002025-04-047167Actual
2937776.002024-08-037165Actual
30503103.002024-09-037165Actual
2830916.002024-07-047126Actual
1260690.002023-04-047164Budget
1076840.002023-02-027156Budget
6569137.452022-10-047118Actual
205110.002022-05-047114Budget
475264.002022-09-047164Actual
1072160.002023-02-027146Budget
208190.002022-06-047118Budget
174682.892023-08-0471212Actual
2605641.002024-05-037136Actual
26861117.002024-06-037163Actual
3684639.062025-02-0271112Actual
32626148.002024-11-037114Actual
3584392.482025-01-0271213Actual
3905611.402025-04-0471511Actual
2943639.002024-08-037116Actual
1558431.002023-07-057173Actual
2874753.952024-07-0471311Actual
3241657.392024-10-0371213Actual
3097259.272024-09-0371111Actual
554950.002022-09-047168Budget
2540017.782024-04-0371311Actual
3885582.902025-04-047128Actual
12829.002022-06-047173Actual
741240.002022-11-047156Budget
1495730.002023-06-047166Actual
3209769.912024-10-0371111Actual
1282980.002023-04-047116Budget
3508732.002025-01-027116Actual
21621109.002024-01-027113Actual
2877432.672024-07-0471411Actual
779528.352022-11-047168Actual
2135819.912023-12-0571211Actual
918555.002023-01-027114Actual
13499195.002023-05-047113Actual
965240.002023-01-027156Budget
1274880.002023-04-047165Budget
2413570.002024-03-037167Actual
2425470.782024-03-037168Actual
410047.002022-08-047166Actual
3034839.002024-09-037173Actual
1841119.912023-09-0471611Actual
36527248.062025-02-027118Actual
516630.002022-09-047156Budget
3200582.902024-10-037128Actual
164663.952023-07-0571612Actual
195316.082023-10-0471612Actual
2836350.002024-07-047146Actual
955839.002023-01-027136Actual
978790.002023-01-027117Budget
174987.142023-08-0471612Actual
1564676.002023-07-057164Actual
3002048.632024-08-0371112Actual
2195115.002024-01-027126Actual
1170068.002023-03-047116Actual
3572525.232025-01-0271212Actual
3631855.002025-02-027146Actual
2298216.002024-02-027146Actual
13159100.002023-04-047117Budget
255455.012024-04-0371112Actual
2073883.002023-12-057114Actual
3233066.722024-10-0371612Actual
3552534.802025-01-0271211Actual
28223106.002024-07-047165Actual
23098117.002024-02-027117Actual
1770968.002023-09-047164Actual
3286748.002024-11-037136Actual
867290.002022-12-057117Budget
2748160.172024-06-037168Actual
3540596.542025-01-027128Actual
2992832.672024-08-0371411Actual
2092344.002023-12-057116Actual
11045141.992023-02-027118Actual
3168870.002024-10-037116Actual
215633.952023-12-0571612Actual
264870.002022-07-057165Budget
984680.002023-01-027167Budget
27919110.032024-06-0371613Actual
1726814.592023-08-0471211Actual
311735.002022-07-057167Actual
3702392.482025-02-0271613Actual
259290.002022-07-057115Budget
34901163.002025-01-027114Actual
2707164.002024-06-037165Actual
820256.002022-12-057115Actual
2895467.782024-07-0471612Actual
218850.002022-06-047168Budget
3366595.002024-12-047163Actual
1475947.002023-06-047165Actual
938080.002023-01-027165Budget
2384753.002024-03-037165Actual
667549.572022-10-047168Actual
1082535.002023-02-027166Actual
20243119.272023-11-047168Actual
3549768.852025-01-0271111Actual
67840.002022-05-047156Budget
3675615.652025-02-0271511Actual
675639.002022-11-047113Actual
1629014.592023-07-0571411Actual
2083188.002023-12-057115Actual
1796820.002023-09-047156Actual
3563837.992025-01-0271611Actual
1492527.002023-06-047156Actual
1011457.002023-02-027113Actual
1017360.002023-02-027163Budget
144262.892023-05-0471212Actual
288019.272024-07-0471511Actual
1764823.002023-09-047173Actual
497423.002022-09-047116Actual
404230.002022-08-047156Budget
1599578.002023-07-057117Actual
205608.212023-11-0471612Actual
17556124.002023-09-047113Actual
1340860.172023-04-047168Actual
544390.002022-09-047118Budget
1673796.002023-08-047115Actual
755090.002022-11-047117Budget
675760.002022-11-047113Budget
1115250.002023-02-027168Budget
1249913.002023-04-047173Actual
26370.002022-05-047164Budget
2788795.992024-06-0371213Actual
3004811.402024-08-0371212Actual
2095011.002023-12-057126Actual
37328106.002025-03-047165Actual
3897534.802025-04-0471211Actual
143995.012023-05-0471112Actual
1422622.042023-05-0471111Actual
239338.002024-03-037126Actual
1590533.002023-07-057156Actual
1585330.002023-07-057136Actual
26355123.812024-05-037168Actual
23132104.002024-02-027167Actual
2472218.002024-04-037173Actual
3283920.002024-11-037126Actual
35966114.002025-02-027163Actual
3442649.702024-12-0471411Actual
681440.002022-11-047163Actual
229288.002024-02-027126Actual
3667544.382025-02-0271211Actual
736423.002022-11-047146Actual
240730.002022-07-057173Budget
1217090.002023-03-047118Budget
3058915.002024-09-037126Actual
87670.002022-05-047167Budget
3487329.002025-01-027173Actual
1531023.102023-06-0471411Actual
100750.002022-05-047128Budget
700056.002022-11-047164Actual
272832.002022-07-057116Actual
760880.002022-11-047167Budget
839040.002022-12-057126Budget
13300107.142023-04-047118Actual
33631205.002024-12-047113Actual
1817870.782023-09-047128Actual
918480.002023-01-027114Budget
731759.002022-11-047136Actual
20618175.002023-12-057113Actual
253736.082024-04-0371211Actual
165814.002022-06-047126Actual
183786.082023-09-0471511Actual
3717329.002025-03-047173Actual
2507443.002024-04-037166Actual
38734104.002025-04-047117Actual
3182739.002024-10-037166Actual
2224288.962024-01-027128Actual
114650.002022-06-047113Actual
37081215.002025-03-047113Actual
3856424.002025-04-047126Actual
10440104.002023-02-027115Actual
2713039.002024-06-037116Actual
377060.002022-08-047165Budget
1072029.002023-02-027146Actual
226839.002022-07-057113Actual
3602431.002025-02-027173Actual
1983447.002023-11-047165Actual
2192439.002024-01-027116Actual
13160104.002023-04-047117Actual
1921549.572023-10-047168Actual
63039.002022-05-047146Actual
768980.002022-11-047118Budget
1035854.002023-02-027164Actual
138970.002022-06-047164Budget
3817369.672025-03-0471613Actual
1123280.002023-03-047113Budget
194190.002022-06-047117Actual
681550.002022-11-047163Budget
3543879.872025-01-027168Actual
1593726.002023-07-057166Actual
1413279.872023-05-047128Actual
2718575.002024-06-037136Actual
3126627.572024-09-0371113Actual
2671027.572024-05-0371113Actual
450760.002022-09-047113Budget
3141668.002024-10-037163Actual
152566.082023-06-0471211Actual
1067480.002023-02-027136Budget
87549.002022-05-047167Actual
235113.952024-02-0271112Actual
1738229.482023-08-0471611Actual
1938310.332023-10-0471511Actual
2487661.002024-04-037165Actual
2572389.002024-05-037163Actual
1897211.002023-10-047156Actual
3312982.902024-11-037128Actual
1104490.002023-02-027118Budget
1017232.002023-02-027163Actual
1170180.002023-03-047116Budget
3407433.002024-12-047166Actual
3212522.042024-10-0371211Actual

Generated 2025-06-03 17:11:05.753 UTC