[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 765  >   <  TAKE 500  >   

338 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2721133.002024-05-317146Actual
965240.002022-12-307156Budget
2290134.002024-01-307116Actual
3384482.002024-12-017115Actual
253736.082024-03-3171211Actual
3108752.892024-08-3171611Actual
2493534.002024-03-317116Actual
859136.002022-12-027166Actual
2422299.572024-02-297128Actual
2957552.002024-07-317166Actual
13300107.142023-04-017118Actual
2949156.002024-07-317136Actual
264740.002022-07-027165Actual
3805789.062025-03-0171612Actual
2487661.002024-03-317165Actual
3448669.912024-12-0171611Actual
497423.002022-09-017116Actual
214396.082023-12-0271511Actual
905750.002022-12-307163Budget
2610817.002024-04-307156Actual
13160104.002023-04-017117Actual
33221109.272024-10-3171111Actual
32753152.002024-10-317165Actual
20243119.272023-11-017168Actual
3014046.872024-07-3171113Actual
624340.002022-10-017146Budget
385059.002022-08-017116Actual
2445529.482024-02-2971611Actual
1057654.002023-01-307116Actual
938080.002022-12-307165Budget
2951735.002024-07-317146Actual
475360.002022-09-017164Budget
536270.002022-09-017167Budget
1569.002022-05-017173Actual
970623.002022-12-307166Actual
158256.002023-07-027126Actual
26263.002022-05-017164Actual
839040.002022-12-027126Budget
1573944.002023-07-027165Actual
100637.452022-05-017128Actual
2788795.992024-05-3171213Actual
1759085.002023-09-017163Actual
502340.002022-09-017126Budget
3097259.272024-08-3171111Actual
11418110.002023-03-017114Budget
371363.002022-08-017115Actual
32660109.002024-10-317164Actual
1489916.002023-06-017146Actual
3019892.482024-07-3171613Actual
2682798.002024-05-317113Actual
536142.002022-09-017167Actual
2872015.652024-07-0171211Actual
1241846.002023-04-017163Actual
200070.002022-06-017167Budget
464414.002022-09-017173Actual
1534322.042023-06-0171611Actual
3401740.002024-12-017146Actual
1025330.002023-01-307173Budget
3902965.652025-04-0171411Actual
3888895.022025-04-017168Actual
180114.002022-06-017156Actual
2000015.002023-11-017156Actual
3587592.482024-12-3071613Actual
174682.892023-08-0171212Actual
31977220.782024-09-307118Actual
1115250.002023-01-307168Budget
1938310.332023-10-0171511Actual
1780268.002023-09-017165Actual
2038414.592023-11-0171411Actual
3286748.002024-10-317136Actual
2828275.002024-07-017116Actual
2241523.102023-12-3071411Actual
311870.002022-07-027167Budget
218850.002022-06-017168Budget
2003235.002023-11-017166Actual
2177360.002023-12-307164Actual
3179528.002024-09-307156Actual
1664463.002023-08-017114Actual
3696546.872025-01-3071113Actual
661750.002022-10-017128Budget
681550.002022-11-017163Budget
3584392.482024-12-3071213Actual
3393653.002024-12-017116Actual
3351541.602024-10-3171113Actual
11419128.002023-03-017114Actual
28572148.052024-07-017118Actual
154346.082023-06-0171612Actual
3664797.572025-01-3071111Actual
186020.002022-06-017166Actual
2439517.782024-02-2971411Actual
389823.002022-08-017126Actual
232750.002022-07-027163Budget
239338.002024-02-297126Actual
700180.002022-11-017164Budget
376940.002022-08-017165Actual
13533100.002023-05-017163Actual
30503103.002024-08-317165Actual
3672944.382025-01-3071411Actual
708280.002022-11-017115Budget
3345677.362024-10-3171612Actual
754950.002022-11-017117Actual
507229.002022-09-017136Actual
13499195.002023-05-017113Actual
1184440.002023-03-017146Actual
29633221.002024-07-317117Actual
37115146.002025-03-017163Actual
549138.962022-09-017128Actual
14009130.002023-05-017117Actual
3056246.002024-08-317116Actual
965110.002022-12-307156Actual
352540.002022-08-017173Budget
29787123.812024-07-317168Actual
2572389.002024-04-307163Actual
19800107.002023-11-017115Actual
1109250.002023-01-307128Budget
1292580.002023-04-017136Budget
1886525.002023-10-017116Actual
30852296.542024-08-317118Actual
67718.002022-05-017156Actual
867164.002022-12-027117Actual
475264.002022-09-017164Actual
2830916.002024-07-017126Actual
667650.002022-10-017168Budget
16524136.002023-08-017113Actual
26370.002022-05-017164Budget
1635025.232023-07-0271611Actual
1788813.002023-09-017126Actual
843980.002022-12-027136Budget
436950.002022-08-017128Budget
2786046.872024-05-3171113Actual
418172.002022-08-017117Actual
1209080.002023-03-017167Budget
174987.142023-08-0171612Actual
87670.002022-05-017167Budget
264870.002022-07-027165Budget
379059.272025-03-0171511Actual
1629014.592023-07-0271411Actual
67840.002022-05-017156Budget
1585330.002023-07-027136Actual
1331110.002022-06-017114Budget
2227448.052023-12-307168Actual
235113.952024-01-3071112Actual
410160.002022-08-017166Budget
1696929.002023-08-017166Actual
20183158.662023-11-017118Actual
12030100.002023-03-017117Budget
450760.002022-09-017113Budget
19708101.002023-11-017114Actual
1307835.002023-04-017166Actual
38231107.002025-04-017113Actual
2280964.002024-01-307115Actual
2641632.672024-04-3071111Actual
3016773.182024-07-3171213Actual
1655891.002023-08-017163Actual
614718.002022-10-017126Actual
2889358.212024-07-0171112Actual
1274754.002023-04-017165Actual
1189212.002023-03-017156Actual
3209769.912024-09-3071111Actual
3782411.402025-03-0171211Actual
1900329.002023-10-017166Actual
3522648.002024-12-307166Actual
587760.002022-10-017164Budget
624223.002022-10-017146Actual
746950.002022-11-017166Budget
2244725.232023-12-3071611Actual
3176932.002024-09-307146Actual
26355123.812024-04-307168Actual
282670.002022-07-027136Budget
3511422.002024-12-307126Actual
215633.952023-12-0271612Actual
1832417.782023-09-0171311Actual
203308.212023-11-0171211Actual
1049691.002023-01-307165Actual
418290.002022-08-017117Budget
2295666.002024-01-307136Actual
1394929.002023-05-017166Actual
16029104.002023-07-027167Actual
1599578.002023-07-027117Actual
1564676.002023-07-027164Actual
106349.572022-05-017168Actual
27420220.782024-05-317118Actual
3572525.232024-12-3071212Actual
2723721.002024-05-317156Actual
2284288.002024-01-307165Actual
26200195.002024-04-307117Actual
2943639.002024-07-317116Actual
601742.002022-10-017165Actual
1786154.002023-09-017116Actual
1221850.002023-03-017128Budget
1495730.002023-06-017166Actual
1570579.002023-07-027115Actual
713980.002022-11-017165Budget
614640.002022-10-017126Budget
1235972.002023-04-017113Actual
186150.002022-06-017166Budget
3407433.002024-12-017166Actual
1794222.002023-09-017146Actual
1254685.002023-04-017114Actual
1227748.052023-03-017168Actual
183786.082023-09-0171511Actual
2484253.002024-03-317115Actual
259290.002022-07-027115Budget
235426.082024-01-3071612Actual
736423.002022-11-017146Actual
154023.952023-06-0171112Actual
1011580.002023-01-307113Budget
2954321.002024-07-317156Actual
2754087.992024-05-3171111Actual
19622114.002023-11-017163Actual
114650.002022-06-017113Actual
297750.002022-07-027166Budget
609932.002022-10-017116Actual
489460.002022-09-017165Budget
18560145.002023-10-017113Actual
806280.002022-12-027114Budget
34225128.362024-12-017118Actual
2647122.042024-04-3071311Actual
530464.002022-09-017117Actual
2759551.822024-05-3171311Actual
152566.082023-06-0171211Actual
714070.002022-11-017165Actual
2171220.002023-12-307173Actual
2100435.002023-12-027146Actual
282539.002022-07-027136Actual
34690.002022-05-017115Budget
2083188.002023-12-027115Actual
385160.002022-08-017116Budget
628921.002022-10-017156Actual
1430819.912023-05-0171411Actual
1334950.002023-04-017128Budget
14547114.002023-06-017163Actual
3454569.912024-12-0171112Actual
20499.002022-05-017114Actual
2263091.002024-01-307163Actual
2410293.002024-02-297117Actual
20618175.002023-12-027113Actual
4692120.002022-09-017114Actual
34132221.002024-12-017117Actual
1974154.002023-11-017164Actual
1096380.002023-01-307167Budget
19095104.002023-10-017167Actual
2901355.642024-07-0171113Actual
2707164.002024-05-317165Actual
932480.002022-12-307115Budget
2718575.002024-05-317136Actual
1626311.402023-07-0271311Actual
1492527.002023-06-017156Actual
404230.002022-08-017156Budget
18594105.002023-10-017163Actual
483364.002022-09-017115Actual
2466478.002024-03-317163Actual
3859256.002025-04-017136Actual
37704141.992025-03-017128Actual
731880.002022-11-017136Budget
36144158.002025-01-307115Actual
1260783.002023-04-017164Actual
20211107.142023-11-017128Actual
867290.002022-12-027117Budget
35757111.402024-12-3071612Actual
2105925.002023-12-027166Actual
2649822.042024-04-3071411Actual
648770.002022-10-017167Budget
2123879.872023-12-027128Actual
675760.002022-11-017113Budget
19154173.812023-10-017118Actual
173493.952023-08-0171511Actual
3174340.002024-09-307136Actual
2192439.002023-12-307116Actual
2937776.002024-07-317165Actual
22214141.992023-12-307118Actual
722170.002022-11-017116Budget
1129036.002023-03-017163Actual
661637.452022-10-017128Actual
731759.002022-11-017136Actual
3333660.332024-10-3171611Actual
1983447.002023-11-017165Actual
3233066.722024-09-3071612Actual
2333915.652024-01-3071211Actual
3460666.722024-12-0171612Actual
2298216.002024-01-307146Actual
2384753.002024-02-297165Actual
2035713.532023-11-0171311Actual
164363.952023-07-0271212Actual
33042152.002024-10-317167Actual
2413570.002024-02-297167Actual
1724022.042023-08-0171111Actual
170759.002022-06-017136Actual
619670.002022-10-017136Budget
2774166.722024-05-3171112Actual
27361101.002024-05-317167Actual
3920989.062025-04-0171612Actual
1558431.002023-07-027173Actual
2869268.852024-07-0171111Actual
23098117.002024-01-307117Actual
2632382.902024-04-307128Actual
1522825.232023-06-0171111Actual
53530.002022-05-017126Budget
2836350.002024-07-017146Actual
5819110.002022-10-017114Budget
2605641.002024-04-307136Actual
234207.142024-01-3071511Actual
1994836.002023-11-017136Actual
35377205.632024-12-307118Actual
891723.812022-12-027168Actual
34564.002022-05-017115Actual
1667846.002023-08-017164Actual
456428.002022-09-017163Actual
138848.002022-06-017164Actual
609860.002022-10-017116Budget
2673757.392024-04-3071213Actual
2390660.002024-02-297116Actual
28011122.002024-07-017163Actual
1049580.002023-01-307165Budget
1076840.002023-01-307156Budget
779640.002022-11-017168Budget
3289345.002024-10-317146Actual
297642.002022-07-027166Actual
1268770.002023-04-017115Actual
1161980.002023-03-017165Budget
1067480.002023-01-307136Budget
587642.002022-10-017164Actual
2165478.002023-12-307163Actual
960526.002022-12-307146Actual
3120799.702024-08-3171612Actual
3291924.002024-10-317156Actual
2404443.002024-02-297166Actual
344550.002022-08-017163Budget
1340860.172023-04-017168Actual
1764823.002023-09-017173Actual
642880.002022-10-017117Actual
918555.002022-12-307114Actual
3316279.872024-10-317168Actual
371490.002022-08-017115Budget
26947234.002024-05-317114Actual
2434111.402024-02-2971211Actual
2215578.002023-12-307167Actual
2275046.002024-01-307164Actual

Generated 2025-05-31 09:05:48.040 UTC