[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 500  >   

357 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-02-037164Actual
1389130.002023-05-057146Actual
2244725.232024-01-0371611Actual
581860.002022-10-057114Actual
35284104.002025-01-037117Actual
1194960.002023-03-057166Budget
587642.002022-10-057164Actual
1287618.002023-04-057126Actual
30852296.542024-09-047118Actual
385059.002022-08-057116Actual
3617877.002025-02-037165Actual
1534322.042023-06-0571611Actual
741112.002022-11-057156Actual
264870.002022-07-067165Budget
184703.952023-09-0571112Actual
1460515.002023-06-057173Actual
1147993.002023-03-057164Actual
3569742.252025-01-0371112Actual
3238934.592024-10-0471113Actual
1835122.042023-09-0571411Actual
1090578.002023-02-037117Actual
27039131.002024-06-047115Actual
886061.692022-12-067128Actual
2892110.332024-07-0571212Actual
23132104.002024-02-037167Actual
1307960.002023-04-057166Budget
773623.812022-11-057128Actual
13499195.002023-05-057113Actual
186150.002022-06-057166Budget
20211107.142023-11-057128Actual
2748160.172024-06-047168Actual
32719131.002024-11-047115Actual
2422299.572024-03-047128Actual
1003440.002023-01-037168Budget
2325288.962024-02-037168Actual
1585330.002023-07-067136Actual
507229.002022-09-057136Actual
158256.002023-07-067126Actual
483490.002022-09-057115Budget
34901163.002025-01-037114Actual
2404443.002024-03-047166Actual
1147890.002023-03-057164Budget
3291924.002024-11-047156Actual
95990.002022-05-057118Budget
793550.002022-12-067163Budget
955780.002023-01-037136Budget
1702793.002023-08-057117Actual
10440104.002023-02-037115Actual
120350.002022-06-057163Budget
31502197.002024-10-047114Actual
1297360.002023-04-057146Budget
48631.002022-05-057116Actual
19708101.002023-11-057114Actual
1129160.002023-03-057163Budget
3675615.652025-02-0371511Actual
530390.002022-09-057117Budget
27327132.002024-06-047117Actual
3437213.532024-12-0571211Actual
595890.002022-10-057115Budget
226839.002022-07-067113Actual
195012.892023-10-0571212Actual
1826935.872023-09-0571111Actual
3259829.002024-11-047173Actual
1096493.002023-02-037167Actual
138848.002022-06-057164Actual
37676166.242025-03-057118Actual
1590533.002023-07-067156Actual
950940.002023-01-037126Budget
826263.002022-12-067165Actual
2813093.002024-07-057164Actual
713980.002022-11-057165Budget
11419128.002023-03-057114Actual
133099.002022-06-057114Actual
33877137.002024-12-057165Actual
3557944.382025-01-0371411Actual
3339528.422024-11-0471112Actual
812080.002022-12-067164Budget
1003338.962023-01-037168Actual
21117104.002023-12-067117Actual
26234140.002024-05-047167Actual
549138.962022-09-057128Actual
3487329.002025-01-037173Actual
899960.002023-01-037113Budget
2396130.002024-03-047136Actual
2174083.002024-01-037114Actual
1072160.002023-02-037146Budget
2901355.642024-07-0571113Actual
34994122.002025-01-037115Actual
2572389.002024-05-047163Actual
1292651.002023-04-057136Actual
3738742.002025-03-057116Actual
226970.002022-07-067113Budget
2123879.872023-12-067128Actual
2647122.042024-05-0471311Actual
31595176.002024-10-047115Actual
881280.002022-12-067118Budget
19154173.812023-10-057118Actual
1786154.002023-09-057116Actual
511820.002022-09-057146Actual
182976.082023-09-0571211Actual
424070.002022-08-057167Budget
587760.002022-10-057164Budget
1569.002022-05-057173Actual
1564676.002023-07-067164Actual
2138517.782023-12-0671311Actual
1062525.002023-02-037126Actual
1821082.902023-09-057168Actual
11045141.992023-02-037118Actual
245723.952024-03-0471612Actual
2957552.002024-08-047166Actual
2984668.852024-08-0471111Actual
577040.002022-10-057173Budget
1528313.532023-06-0571311Actual
3867652.002025-04-057166Actual
2992832.672024-08-0471411Actual
256036.082024-04-0471612Actual
489349.002022-09-057165Actual
1156072.002023-03-057115Actual
194190.002022-06-057117Actual
1189212.002023-03-057156Actual
1109348.052023-02-037128Actual
63039.002022-05-057146Actual
225061.822024-01-0371112Actual
708280.002022-11-057115Budget
7550.002022-05-057163Budget
33785156.002024-12-057164Actual
1696929.002023-08-057166Actual
601742.002022-10-057165Actual
1104490.002023-02-037118Budget
19622114.002023-11-057163Actual
2478354.002024-04-047164Actual
3516832.002025-01-037146Actual
2073883.002023-12-067114Actual
1673796.002023-08-057115Actual
694380.002022-11-057114Budget
2413570.002024-03-047167Actual
394870.002022-08-057136Budget
736540.002022-11-057146Budget
1796820.002023-09-057156Actual
2390660.002024-03-047116Actual
1082460.002023-02-037166Budget
946170.002023-01-037116Budget
787660.002022-12-067113Budget
305890.002022-07-067117Budget
2236122.042024-01-0371211Actual
10906100.002023-02-037117Budget
1989329.002023-11-057116Actual
1706183.002023-08-057167Actual
225389.272024-01-0371612Actual
255721.822024-04-0471212Actual
3357381.962024-11-0471613Actual
20090100.002023-11-057117Actual
1227850.002023-03-057168Budget
3281253.002024-11-047116Actual
106450.002022-05-057168Budget
3799644.382025-03-0571112Actual
3401740.002024-12-057146Actual
3699273.182025-02-0371213Actual
2041113.532023-11-0571511Actual
1516979.872023-06-057168Actual
1082535.002023-02-037166Actual
2949156.002024-08-047136Actual
389823.002022-08-057126Actual
1921549.572023-10-057168Actual
37081215.002025-03-057113Actual
3805789.062025-03-0571612Actual
3626414.002025-02-037126Actual
436950.002022-08-057128Budget
1249913.002023-04-057173Actual
3900239.062025-04-0571311Actual
1170180.002023-03-057116Budget
924380.002023-01-037164Budget
536270.002022-09-057167Budget
848720.002022-12-067146Actual
3330322.042024-11-0471411Actual
1877270.002023-10-057115Actual
3540596.542025-01-037128Actual
1025214.002023-02-037173Actual
34690.002022-05-057115Budget
164093.952023-07-0671112Actual
3926855.642025-04-0571113Actual
2828275.002024-07-057116Actual
3182739.002024-10-047166Actual
26370.002022-05-057164Budget
3902965.652025-04-0571411Actual
1301925.002023-04-057156Actual
29284114.002024-08-047164Actual
344424.002022-08-057163Actual
3637627.002025-02-037166Actual
37584124.002025-03-057117Actual
2436813.532024-03-0471311Actual
26355123.812024-05-047168Actual
2954321.002024-08-047156Actual
681440.002022-11-057163Actual
32660109.002024-11-047164Actual
1759085.002023-09-057163Actual
984680.002023-01-037167Budget
218850.002022-06-057168Budget
3519418.002025-01-037156Actual
277730.002022-07-067126Budget
502340.002022-09-057126Budget
3690683.742025-02-0371612Actual
1654.002022-05-057113Actual
536142.002022-09-057167Actual
3070144.002024-09-047166Actual
1889218.002023-10-057126Actual
918555.002023-01-037114Actual
218731.382022-06-057168Actual
891723.812022-12-067168Actual
3670253.952025-02-0371311Actual
634627.002022-10-057166Actual
946053.002023-01-037116Actual
722170.002022-11-057116Budget
3508732.002025-01-037116Actual
2786046.872024-06-0471113Actual
629030.002022-10-057156Budget
357288.002022-08-057114Actual
1484522.002023-06-057126Actual
240615.002022-07-067173Actual
3233066.722024-10-0471612Actual
2516693.002024-04-047167Actual
3105444.382024-09-0471411Actual
1561255.002023-07-067114Actual
569032.002022-10-057163Actual
497560.002022-09-057116Budget
2726954.002024-06-047166Actual
760880.002022-11-057167Budget
1897211.002023-10-057156Actual
363235.002022-08-057164Actual
2003235.002023-11-057166Actual
31629122.002024-10-047165Actual
1552691.002023-07-067163Actual
1287740.002023-04-057126Budget
563160.002022-10-057113Budget
1179776.002023-03-057136Actual
40470.002022-05-057165Budget
708170.002022-11-057115Actual
2339323.102024-02-0371411Actual
2321970.782024-02-037128Actual
13159100.002023-04-057117Budget
1935615.652023-10-0571411Actual
768980.002022-11-057118Budget
146990.002022-06-057115Actual
35933205.002025-02-037113Actual
37201117.002025-03-057114Actual
5819110.002022-10-057114Budget
2195115.002024-01-037126Actual
3056246.002024-09-047116Actual
1770.002022-05-057113Budget
1629014.592023-07-0671411Actual
1209080.002023-03-057167Budget
26263.002022-05-057164Actual
251036.002022-07-067164Actual
3129346.872024-09-0471213Actual
3034839.002024-09-047173Actual
394747.002022-08-057136Actual
3859256.002025-04-057136Actual
3439932.672024-12-0571311Actual
569150.002022-10-057163Budget
31382193.002024-10-047113Actual
3217927.362024-10-0471411Actual
675639.002022-11-057113Actual
2092344.002023-12-067116Actual
667650.002022-10-057168Budget
26861117.002024-06-047163Actual
3744280.002025-03-057136Actual
2171220.002024-01-037173Actual
1718169.262023-08-057168Actual
13533100.002023-05-057163Actual
3549768.852025-01-0371111Actual
681550.002022-11-057163Budget
1614982.902023-07-067168Actual
3752646.002025-03-057166Actual
20183158.662023-11-057118Actual
2632382.902024-05-047128Actual
997554.112023-01-037128Actual
1076717.002023-02-037156Actual
3514275.002025-01-037136Actual
31977220.782024-10-047118Actual
1371586.002023-05-057115Actual
3888895.022025-04-057168Actual
26200195.002024-05-047117Actual
530464.002022-09-057117Actual
1593726.002023-07-067166Actual
2475088.002024-04-047114Actual
3117428.422024-09-0471212Actual
1688566.002023-08-057136Actual
2280964.002024-02-037115Actual
2830916.002024-07-057126Actual
80149.002022-12-067173Actual
2975482.902024-08-047128Actual
33042152.002024-11-047167Actual
2431331.612024-03-0471111Actual
14104107.142023-05-057118Actual
3587592.482025-01-0371613Actual
1416588.962023-05-057168Actual
2086488.002023-12-067165Actual
844065.002022-12-067136Actual
30503103.002024-09-047165Actual
3563837.992025-01-0371611Actual
3393653.002024-12-057116Actual
731880.002022-11-057136Budget
601860.002022-10-057165Budget
143995.012023-05-0571112Actual
1057780.002023-02-037116Budget
905628.002023-01-037163Actual
1677178.002023-08-057165Actual
1374970.002023-05-057165Actual
73550.002022-05-057166Budget
2425470.782024-03-047168Actual
886150.002022-12-067128Budget
675760.002022-11-057113Budget
1184560.002023-03-057146Budget
2721133.002024-06-047146Actual
867290.002022-12-067117Budget
3584392.482025-01-0371213Actual
1489916.002023-06-057146Actual
1025330.002023-02-037173Budget
36085152.002025-02-037164Actual
958110.172022-05-057118Actual
3132492.482024-09-0471613Actual
2369223.002024-03-047173Actual
456550.002022-09-057163Budget
19800107.002023-11-057115Actual
7688107.142022-11-057118Actual
34781150.002025-01-037113Actual
2996165.652024-08-0471611Actual
39295103.012025-04-0571213Actual
1302040.002023-04-057156Budget
265255.012024-05-0471511Actual
3905611.402025-04-0571511Actual
3522648.002025-01-037166Actual
1794222.002023-09-057146Actual
2192439.002024-01-037116Actual
873256.002022-12-067167Actual
311735.002022-07-067167Actual
2071023.002023-12-067173Actual
3174340.002024-10-047136Actual
924272.002023-01-037164Actual
33631205.002024-12-057113Actual
1776861.002023-09-057115Actual
3171518.002024-10-047126Actual
3229734.802024-10-0471112Actual
30469114.002024-09-047115Actual
2602811.002024-05-047126Actual
25940105.002024-05-047165Actual
24630175.002024-04-047113Actual
1129036.002023-03-057163Actual
1871360.002023-10-057164Actual
1475947.002023-06-057165Actual
287350.002022-07-067146Budget
1481834.002023-06-057116Actual
2224288.962024-01-037128Actual
2177360.002024-01-037164Actual
2038414.592023-11-0571411Actual
905750.002023-01-037163Budget
1434014.592023-05-0571611Actual

Generated 2025-06-04 08:16:33.902 UTC