[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 747  >   <  TAKE 500  >   

356 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2632382.902024-04-297128Actual
29040138.102024-06-3071213Actual
3817369.672025-02-2871613Actual
324750.002022-07-017128Budget
1076840.002023-01-297156Budget
834353.002022-12-017116Actual
779640.002022-10-317168Budget
1685716.002023-07-317126Actual
714070.002022-10-317165Actual
23634105.002024-02-287163Actual
2487661.002024-03-307165Actual
899960.002022-12-297113Budget
36588123.812025-01-297168Actual
33785156.002024-11-307164Actual
3330322.042024-10-3071411Actual
1661636.002023-07-317173Actual
2605641.002024-04-297136Actual
2431331.612024-02-2871111Actual
2038414.592023-10-3171411Actual
26980114.002024-05-307164Actual
839040.002022-12-017126Budget
3079393.002024-08-307167Actual
410160.002022-07-317166Budget
787660.002022-12-017113Budget
185029.272023-08-3171612Actual
1268770.002023-03-317115Actual
3684639.062025-01-2971112Actual
410047.002022-07-317166Actual
3448669.912024-11-3071611Actual
29787123.812024-07-307168Actual
2528669.262024-03-307168Actual
1561255.002023-07-017114Actual
30469114.002024-08-307115Actual
2748160.172024-05-307168Actual
731880.002022-10-317136Budget
194742.892023-09-3071112Actual
3442649.702024-11-3071411Actual
708280.002022-10-317115Budget
938080.002022-12-297165Budget
218731.382022-05-317168Actual
162366.082023-07-0171211Actual
960526.002022-12-297146Actual
235426.082024-01-2971612Actual
891840.002022-12-017168Budget
2035713.532023-10-3171311Actual
245411.822024-02-2871212Actual
3295146.002024-10-307166Actual
30503103.002024-08-307165Actual
1049691.002023-01-297165Actual
667650.002022-09-307168Budget
15730.002022-04-307173Budget
3223865.652024-09-2971611Actual
2436813.532024-02-2871311Actual
1759085.002023-08-317163Actual
436950.002022-07-317128Budget
1522825.232023-05-3171111Actual
22596156.002024-01-297113Actual
311870.002022-07-017167Budget
736423.002022-10-317146Actual
291923.002022-07-017156Actual
1599578.002023-07-017117Actual
356069.272024-12-2971511Actual
1322045.002023-03-317167Actual
2073883.002023-12-017114Actual
1989329.002023-10-317116Actual
35933205.002025-01-297113Actual
1161980.002023-02-287165Budget
208085.932022-05-317118Actual
3008158.212024-07-3071612Actual
1579833.002023-07-017116Actual
3861827.002025-03-317146Actual
2647122.042024-04-2971311Actual
555043.512022-08-317168Actual
91379.002022-12-297173Actual
3132492.482024-08-3071613Actual
1894629.002023-09-307146Actual
731759.002022-10-317136Actual
26295166.242024-04-297118Actual
34166128.002024-11-307167Actual
746950.002022-10-317166Budget
812142.002022-12-017164Actual
2608229.002024-04-297146Actual
3061737.002024-08-307136Actual
516513.002022-08-317156Actual
2133022.042023-12-0171111Actual
163177.142023-07-0171511Actual
1170068.002023-02-287116Actual
2966778.002024-07-307167Actual
255721.822024-03-3071212Actual
15108108.662023-05-317118Actual
642880.002022-09-307117Actual
3696546.872025-01-2971113Actual
259290.002022-07-017115Budget
33751140.002024-11-307114Actual
1974154.002023-10-317164Actual
2401322.002024-02-287156Actual
164663.952023-07-0171612Actual
1481834.002023-05-317116Actual
1593726.002023-07-017166Actual
1706183.002023-07-317167Actual
918555.002022-12-297114Actual
1249830.002023-03-317173Budget
1587922.002023-07-017146Actual
21117104.002023-12-017117Actual
3198122.302022-07-017118Actual
58335.002022-04-307136Actual
16524136.002023-07-317113Actual
3811662.662025-02-2871113Actual
2071023.002023-12-017173Actual
2572389.002024-04-297163Actual
3670253.952025-01-2971311Actual
2649822.042024-04-2971411Actual
2602811.002024-04-297126Actual
2590686.002024-04-297115Actual
147090.002022-05-317115Budget
3372344.002024-11-307173Actual
34690.002022-04-307115Budget
1072160.002023-01-297146Budget
955839.002022-12-297136Actual
3664797.572025-01-2971111Actual
1430819.912023-04-3071411Actual
36144158.002025-01-297115Actual
389823.002022-07-317126Actual
418172.002022-07-317117Actual
2012462.002023-10-317167Actual
1635025.232023-07-0171611Actual
806360.002022-12-017114Actual
34564.002022-04-307115Actual
184703.952023-08-3171112Actual
489349.002022-08-317165Actual
2123879.872023-12-017128Actual
1667846.002023-07-317164Actual
3856424.002025-03-317126Actual
1569.002022-04-307173Actual
100750.002022-04-307128Budget
2375451.002024-02-287164Actual
2828275.002024-06-307116Actual
3741422.002025-02-287126Actual
29633221.002024-07-307117Actual
708170.002022-10-317115Actual
20618175.002023-12-017113Actual
249626.002024-03-307126Actual
442538.962022-07-317168Actual
736540.002022-10-317146Budget
1702793.002023-07-317117Actual
1817870.782023-08-317128Actual
2877432.672024-06-3071411Actual
844065.002022-12-017136Actual
511940.002022-08-317146Budget
17556124.002023-08-317113Actual
1184440.002023-02-287146Actual
700180.002022-10-317164Budget
1321980.002023-03-317167Budget
37235156.002025-02-287164Actual
549138.962022-08-317128Actual
297750.002022-07-017166Budget
4693110.002022-08-317114Budget
305890.002022-07-017117Budget
48631.002022-04-307116Actual
3129346.872024-08-3071213Actual
629030.002022-09-307156Budget
3678765.652025-01-2971611Actual
502340.002022-08-317126Budget
2244725.232023-12-2971611Actual
3102745.442024-08-3071311Actual
2726954.002024-05-307166Actual
1463366.002023-05-317114Actual
3785151.822025-02-2871311Actual
1877270.002023-09-307115Actual
713980.002022-10-317165Budget
3289345.002024-10-307146Actual
483364.002022-08-317115Actual
225389.272023-12-2971612Actual
214396.082023-12-0171511Actual
3070144.002024-08-307166Actual
1297360.002023-03-317146Budget
37584124.002025-02-287117Actual
5819110.002022-09-307114Budget
1696929.002023-07-317166Actual
1516979.872023-05-317168Actual
30256150.002024-08-307113Actual
1466653.002023-05-317164Actual
95990.002022-04-307118Budget
212950.002022-05-317128Budget
31885198.002024-09-297117Actual
3738742.002025-02-287116Actual
614640.002022-09-307126Budget
2083188.002023-12-017115Actual
661750.002022-09-307128Budget
265255.012024-04-2971511Actual
3120799.702024-08-3071612Actual
1691130.002023-07-317146Actual
881280.002022-12-017118Budget
2171220.002023-12-297173Actual
34225128.362024-11-307118Actual
3407433.002024-11-307166Actual
507170.002022-08-317136Budget
3333660.332024-10-3071611Actual
2874753.952024-06-3071311Actual
1260690.002023-03-317164Budget
1732217.782023-07-3171411Actual
1558431.002023-07-017173Actual
3399143.002024-11-307136Actual
143995.012023-04-3071112Actual
2369223.002024-02-287173Actual
3573110.002022-07-317114Budget
27768.002022-07-017126Actual
779528.352022-10-317168Actual
311735.002022-07-017167Actual
3926855.642025-03-3171113Actual
1386533.002023-04-307136Actual
3056246.002024-08-307116Actual
1821082.902023-08-317168Actual
215633.952023-12-0171612Actual
984680.002022-12-297167Budget
3182739.002024-09-297166Actual
918480.002022-12-297114Budget
245723.952024-02-2871612Actual
3779660.332025-02-2871111Actual
363360.002022-07-317164Budget
344424.002022-07-317163Actual
3667544.382025-01-2971211Actual
2922229.002024-07-307173Actual
338430.002022-07-317113Actual
595772.002022-09-307115Actual
2000015.002023-10-317156Actual
3894797.572025-03-3171111Actual
826180.002022-12-017165Budget
1389130.002023-04-307146Actual
3543879.872024-12-297168Actual
3147429.002024-09-297173Actual
23098117.002024-01-297117Actual
881364.722022-12-017118Actual
3522648.002024-12-297166Actual
18594105.002023-09-307163Actual
29130176.002024-07-307113Actual
1156072.002023-02-287115Actual
2241523.102023-12-2971411Actual
3746830.002025-02-287146Actual
497560.002022-08-317116Budget
614718.002022-09-307126Actual
3717329.002025-02-287173Actual
170870.002022-05-317136Budget
2788795.992024-05-3071213Actual
38265127.002025-03-317163Actual
2682798.002024-05-307113Actual
330343.512022-07-017168Actual
3908952.892025-03-3171611Actual
569032.002022-09-307163Actual
992680.002022-12-297118Budget
873256.002022-12-017167Actual
19622114.002023-10-317163Actual
1049580.002023-01-297165Budget
36085152.002025-01-297164Actual
35249.002022-07-317173Actual
29164109.002024-07-307163Actual
1611699.572023-07-017128Actual
1287740.002023-03-317126Budget
1104490.002023-01-297118Budget
1003338.962022-12-297168Actual
25811128.002024-04-297114Actual
2838924.002024-06-307156Actual
174987.142023-07-3171612Actual
1249913.002023-03-317173Actual
18560145.002023-09-307113Actual
853340.002022-12-017156Budget
53530.002022-04-307126Budget
2545410.332024-03-3071511Actual
1714855.632023-07-317128Actual
38734104.002025-03-317117Actual
773623.812022-10-317128Actual
305760.002022-07-017117Actual
182976.082023-08-3171211Actual
3859256.002025-03-317136Actual
1025214.002023-01-297173Actual
3699273.182025-01-2971213Actual
634760.002022-09-307166Budget
2284288.002024-01-297165Actual
37328106.002025-02-287165Actual
37704141.992025-02-287128Actual
22214141.992023-12-297118Actual
937949.002022-12-297165Actual
1428125.232023-04-3071311Actual
266186.082024-04-2971112Actual
905628.002022-12-297163Actual
2892110.332024-06-3071212Actual
232750.002022-07-017163Budget
10439100.002023-01-297115Budget
87670.002022-04-307167Budget
1683054.002023-07-317116Actual
1179880.002023-02-287136Budget
1170180.002023-02-287116Budget
20183158.662023-10-317118Actual
577116.002022-09-307173Actual
648770.002022-09-307167Budget
787744.002022-12-017113Actual
1017360.002023-01-297163Budget
3212522.042024-09-2971211Actual
3428582.902024-11-307168Actual
161047.002022-05-317116Actual
2691949.002024-05-307173Actual
2238825.232023-12-2971311Actual
3238934.592024-09-2971113Actual
3254076.002024-10-307163Actual
3799644.382025-02-2871112Actual
1292580.002023-03-317136Budget
158256.002023-07-017126Actual
205110.002022-04-307114Budget
152960.002022-05-317165Actual
2197954.002023-12-297136Actual
13533100.002023-04-307163Actual
287350.002022-07-017146Budget
404230.002022-07-317156Budget
3902965.652025-03-3171411Actual
839126.002022-12-017126Actual
497423.002022-08-317116Actual
7432.002022-04-307163Actual
1072029.002023-01-297146Actual
22121100.002023-12-297117Actual
385160.002022-07-317116Budget
3209769.912024-09-2971111Actual
2434111.402024-02-2871211Actual
2280964.002024-01-297115Actual
251170.002022-07-017164Budget
330450.002022-07-017168Budget
1391722.002023-04-307156Actual
1184560.002023-02-287146Budget
357288.002022-07-317114Actual
3064332.002024-08-307146Actual
34781150.002024-12-297113Actual
2484253.002024-03-307115Actual
741112.002022-10-317156Actual
20090100.002023-10-317117Actual
1770968.002023-08-317164Actual
2756826.292024-05-3071211Actual
1217179.872023-02-287118Actual
3354281.962024-10-3071213Actual
133099.002022-05-317114Actual
3393653.002024-11-307116Actual
379059.272025-02-2871511Actual
174411.822023-07-3171112Actual
1992015.002023-10-317126Actual
3327622.042024-10-3071311Actual
2655824.162024-04-2971611Actual
1090578.002023-01-297117Actual
1137010.002023-02-287173Actual
2174083.002023-12-297114Actual
536270.002022-08-317167Budget
34994122.002024-12-297115Actual
3229734.802024-09-2971112Actual
507229.002022-08-317136Actual
2842149.002024-06-307166Actual
1331110.002022-05-317114Budget
2584566.002024-04-297164Actual
1664463.002023-07-317114Actual
1011580.002023-01-297113Budget

Generated 2025-05-30 20:46:02.608 UTC