[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 500  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
853429.002022-11-307156Actual
601742.002022-09-297165Actual
19154173.812023-09-297118Actual
1724022.042023-07-3071111Actual
2455110.002022-06-307114Budget
1179776.002023-02-277136Actual
569150.002022-09-297163Budget
120228.002022-05-307163Actual
1082535.002023-01-287166Actual
13499195.002023-04-297113Actual
1254685.002023-03-307114Actual
2649822.042024-04-2871411Actual
28479176.002024-06-297117Actual
1076717.002023-01-287156Actual
29726205.632024-07-297118Actual
106349.572022-04-297168Actual
2715715.002024-05-297126Actual
2644411.402024-04-2871211Actual
1673796.002023-07-307115Actual
2869268.852024-06-2971111Actual
305890.002022-06-307117Budget
2127149.572023-11-307168Actual
174682.892023-07-3071212Actual
32626148.002024-10-297114Actual
2600124.002024-04-287116Actual
330450.002022-06-307168Budget
35966114.002025-01-287163Actual
3117428.422024-08-2971212Actual
245723.952024-02-2771612Actual
14043117.002023-04-297167Actual
905628.002022-12-287163Actual
3393653.002024-11-297116Actual
3153685.002024-09-287164Actual
1115250.002023-01-287168Budget
2171220.002023-12-287173Actual
154346.082023-05-3071612Actual
3853770.002025-03-307116Actual
18594105.002023-09-297163Actual
1260690.002023-03-307164Budget
234207.142024-01-2871511Actual
2233322.042023-12-2871111Actual
1025214.002023-01-287173Actual
464540.002022-08-307173Budget
3511422.002024-12-287126Actual
619670.002022-09-297136Budget
3372344.002024-11-297173Actual
918480.002022-12-287114Budget
1522825.232023-05-3071111Actual
1718169.262023-07-307168Actual
2838924.002024-06-297156Actual
1282854.002023-03-307116Actual
2937776.002024-07-297165Actual
1614982.902023-06-307168Actual
2401322.002024-02-277156Actual
3129346.872024-08-2971213Actual
958110.172022-04-297118Actual
1832417.782023-08-3071311Actual
240615.002022-06-307173Actual
2192439.002023-12-287116Actual
1516979.872023-05-307168Actual
1460515.002023-05-307173Actual
3147429.002024-09-287173Actual
1359336.002023-04-297173Actual
32753152.002024-10-297165Actual
1057780.002023-01-287116Budget
1049691.002023-01-287165Actual
63039.002022-04-297146Actual
3168870.002024-09-287116Actual
629030.002022-09-297156Budget
3339528.422024-10-2971112Actual
28011122.002024-06-297163Actual
183786.082023-08-3071511Actual
29787123.812024-07-297168Actual
3569742.252024-12-2871112Actual
38351123.002025-03-307114Actual
264870.002022-06-307165Budget
28572148.052024-06-297118Actual
2647122.042024-04-2871311Actual
2590686.002024-04-287115Actual
924380.002022-12-287164Budget
13159100.002023-03-307117Budget
2768239.062024-05-2971611Actual
2957552.002024-07-297166Actual
736423.002022-10-307146Actual
3587592.482024-12-2871613Actual
180240.002022-05-307156Budget
1611699.572023-06-307128Actual
410047.002022-07-307166Actual
891840.002022-11-307168Budget
483364.002022-08-307115Actual
1466653.002023-05-307164Actual
3920989.062025-03-3071612Actual
1292580.002023-03-307136Budget
714070.002022-10-307165Actual
2788795.992024-05-2971213Actual
2041113.532023-10-3071511Actual
30410152.002024-08-297164Actual
3552534.802024-12-2871211Actual
1096493.002023-01-287167Actual
1129160.002023-02-277163Budget
20243119.272023-10-307168Actual
1620834.802023-06-3071111Actual
2372076.002024-02-277114Actual
3354281.962024-10-2971213Actual
3016773.182024-07-2971213Actual
3888895.022025-03-307168Actual
1430819.912023-04-2971411Actual
13533100.002023-04-297163Actual
489460.002022-08-307165Budget
1003338.962022-12-287168Actual
1371586.002023-04-297115Actual
3233066.722024-09-2871612Actual
37201117.002025-02-277114Actual
3573110.002022-07-307114Budget
3439932.672024-11-2971311Actual
2203113.002023-12-287156Actual
114770.002022-05-307113Budget
33785156.002024-11-297164Actual
95990.002022-04-297118Budget
175432.002022-05-307146Actual
689430.002022-10-307173Budget
628921.002022-09-297156Actual
978790.002022-12-287117Budget
1794222.002023-08-307146Actual
577116.002022-09-297173Actual
34781150.002024-12-287113Actual
3514275.002024-12-287136Actual
3286748.002024-10-297136Actual
3637627.002025-01-287166Actual
2872015.652024-06-2971211Actual
544390.002022-08-307118Budget
1147890.002023-02-277164Budget
21210195.022023-11-307118Actual
2501616.002024-03-297146Actual
2754087.992024-05-2971111Actual
15108108.662023-05-307118Actual
25689137.002024-04-287113Actual
3384482.002024-11-297115Actual
2874753.952024-06-2971311Actual
259290.002022-06-307115Budget
3244864.412024-09-2871613Actual
1886525.002023-09-297116Actual
20211107.142023-10-307128Actual
1104490.002023-01-287118Budget
3209769.912024-09-2871111Actual
225389.272023-12-2871612Actual
200070.002022-05-307167Budget
194290.002022-05-307117Budget
73550.002022-04-297166Budget
174411.822023-07-3071112Actual
38231107.002025-03-307113Actual
978880.002022-12-287117Actual
3179528.002024-09-287156Actual
33631205.002024-11-297113Actual
21621109.002023-12-287113Actual
142548.212023-04-2971211Actual
195316.082023-09-2971612Actual
581860.002022-09-297114Actual
27327132.002024-05-297117Actual
371363.002022-07-307115Actual
6569137.452022-09-297118Actual
1531023.102023-05-3071411Actual
1162052.002023-02-277165Actual
2381370.002024-02-277115Actual
2542715.652024-03-2971411Actual
1906185.002023-09-297117Actual
12688100.002023-03-307115Budget
33221109.272024-10-2971111Actual
2003235.002023-10-307166Actual
464414.002022-08-307173Actual
14009130.002023-04-297117Actual
2083188.002023-11-307115Actual
1921549.572023-09-297168Actual
194742.892023-09-2971112Actual
3667544.382025-01-2871211Actual
3034839.002024-08-297173Actual
848640.002022-11-307146Budget
23191107.142024-01-287118Actual
1049580.002023-01-287165Budget
29130176.002024-07-297113Actual
5819110.002022-09-297114Budget
3738742.002025-02-277116Actual
984680.002022-12-287167Budget
1932914.592023-09-2971311Actual
675760.002022-10-307113Budget
1599578.002023-06-307117Actual
1688566.002023-07-307136Actual
14104107.142023-04-297118Actual
530390.002022-08-307117Budget
3687412.462025-01-2871212Actual
1391722.002023-04-297156Actual
30852296.542024-08-297118Actual
2200539.002023-12-287146Actual
516513.002022-08-307156Actual
812142.002022-11-307164Actual
793550.002022-11-307163Budget
264740.002022-06-307165Actual
36527248.062025-01-287118Actual
418172.002022-07-307117Actual
773750.002022-10-307128Budget
186020.002022-05-307166Actual
20618175.002023-11-307113Actual
511940.002022-08-307146Budget
37115146.002025-02-277163Actual
483490.002022-08-307115Budget
31885198.002024-09-287117Actual
1593726.002023-06-307166Actual
511820.002022-08-307146Actual
1249913.002023-03-307173Actual
31977220.782024-09-287118Actual
3672944.382025-01-2871411Actual
22121100.002023-12-287117Actual
1776861.002023-08-307115Actual
199956.002022-05-307167Actual
1484522.002023-05-307126Actual
245146.082024-02-2771112Actual
3902965.652025-03-3071411Actual
338430.002022-07-307113Actual
29164109.002024-07-297163Actual
3132492.482024-08-2971613Actual
675639.002022-10-307113Actual
27977107.002024-06-297113Actual
549138.962022-08-307128Actual
3897534.802025-03-3071211Actual
507229.002022-08-307136Actual
1809162.002023-08-307167Actual
3664797.572025-01-2871111Actual
601860.002022-09-297165Budget
36588123.812025-01-287168Actual
1137010.002023-02-277173Actual
30759136.002024-08-297117Actual
3508732.002024-12-287116Actual
681440.002022-10-307163Actual
3316279.872024-10-297168Actual
2183286.002023-12-287115Actual
152960.002022-05-307165Actual
26861117.002024-05-297163Actual
114650.002022-05-307113Actual
1655891.002023-07-307163Actual
442650.002022-07-307168Budget
555043.512022-08-307168Actual
1552691.002023-06-307163Actual
7432.002022-04-297163Actual
404113.002022-07-307156Actual
700056.002022-10-307164Actual
2842149.002024-06-297166Actual
27768.002022-06-307126Actual
25225108.662024-03-297118Actual
31382193.002024-09-287113Actual
3220617.782024-09-2871511Actual
1137130.002023-02-277173Budget
35933205.002025-01-287113Actual
146990.002022-05-307115Actual
3785151.822025-02-2771311Actual
2949156.002024-07-297136Actual
859050.002022-11-307166Budget
1889218.002023-09-297126Actual
2123879.872023-11-307128Actual
165930.002022-05-307126Budget
3404332.002024-11-297156Actual
3454569.912024-11-2971112Actual
1156072.002023-02-277115Actual
432075.322022-07-307118Actual
1513655.632023-05-307128Actual
48760.002022-04-297116Budget
2095011.002023-11-307126Actual
2197954.002023-12-287136Actual
29040138.102024-06-2971213Actual
1702793.002023-07-307117Actual
946170.002022-12-287116Budget
1227748.052023-02-277168Actual
67718.002022-04-297156Actual
344424.002022-07-307163Actual
3366595.002024-11-297163Actual
32660109.002024-10-297164Actual
1394929.002023-04-297166Actual
173493.952023-07-3071511Actual
950940.002022-12-287126Budget
7688107.142022-10-307118Actual
2030239.062023-10-3071111Actual
195012.892023-09-2971212Actual
1362188.002023-04-297114Actual
1997419.002023-10-307146Actual
820180.002022-11-307115Budget
1570579.002023-06-307115Actual
1221954.112023-02-277128Actual
319990.002022-06-307118Budget
1918295.022023-09-297128Actual
1558431.002023-06-307173Actual
154023.952023-05-3071112Actual
212849.572022-05-307128Actual
1894629.002023-09-297146Actual
1590533.002023-06-307156Actual
3847876.002025-03-307165Actual
19708101.002023-10-307114Actual
2436813.532024-02-2771311Actual
708280.002022-10-307115Budget
881280.002022-11-307118Budget
12829.002022-05-307173Actual
3859256.002025-03-307136Actual
1626311.402023-06-3071311Actual
3182739.002024-09-287166Actual
36085152.002025-01-287164Actual
311870.002022-06-307167Budget
2946318.002024-07-297126Actual
324641.992022-06-307128Actual
13300107.142023-03-307118Actual
344550.002022-07-307163Budget
20090100.002023-10-307117Actual
14547114.002023-05-307163Actual
13160104.002023-03-307117Actual
80149.002022-11-307173Actual
2298216.002024-01-287146Actual
3522648.002024-12-287166Actual
32038110.172024-09-287168Actual
73436.002022-04-297166Actual
2174083.002023-12-287114Actual
1416588.962023-04-297168Actual
2780156.082024-05-2971612Actual
2284288.002024-01-287165Actual
681550.002022-10-307163Budget
282539.002022-06-307136Actual
2528669.262024-03-297168Actual
1487360.002023-05-307136Actual
21151104.002023-11-307167Actual
563160.002022-09-297113Budget
918555.002022-12-287114Actual
28097172.002024-06-297114Actual
3696546.872025-01-2871113Actual

Generated 2025-05-29 22:07:47.413 UTC