[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 786  >   <  TAKE 500  >   

317 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
377060.002022-08-017165Budget
2127149.572023-12-027168Actual
33751140.002024-12-017114Actual
2833780.002024-07-017136Actual
3454569.912024-12-0171112Actual
3894797.572025-04-0171111Actual
344424.002022-08-017163Actual
1161980.002023-03-017165Budget
1241846.002023-04-017163Actual
899960.002022-12-307113Budget
28633138.962024-07-017168Actual
1123376.002023-03-017113Actual
773623.812022-11-017128Actual
3581632.832024-12-3071113Actual
731880.002022-11-017136Budget
1892039.002023-10-017136Actual
661637.452022-10-017128Actual
3917622.042025-04-0171212Actual
1504978.002023-06-017167Actual
1570579.002023-07-027115Actual
3176932.002024-09-307146Actual
2877432.672024-07-0171411Actual
2754087.992024-05-3171111Actual
37201117.002025-03-017114Actual
681550.002022-11-017163Budget
147090.002022-06-017115Budget
1706183.002023-08-017167Actual
1137130.002023-03-017173Budget
1590533.002023-07-027156Actual
442650.002022-08-017168Budget
839126.002022-12-027126Actual
2943639.002024-07-317116Actual
609860.002022-10-017116Budget
3132492.482024-08-3171613Actual
251170.002022-07-027164Budget
1374970.002023-05-017165Actual
3102745.442024-08-3171311Actual
3864424.002025-04-017156Actual
801530.002022-12-027173Budget
2614029.002024-04-307166Actual
33877137.002024-12-017165Actual
20183158.662023-11-017118Actual
867164.002022-12-027117Actual
2263091.002024-01-307163Actual
2206349.002023-12-307166Actual
225061.822023-12-3071112Actual
182976.082023-09-0171211Actual
34132221.002024-12-017117Actual
1322045.002023-04-017167Actual
1817870.782023-09-017128Actual
886150.002022-12-027128Budget
1552691.002023-07-027163Actual
161160.002022-06-017116Budget
681440.002022-11-017163Actual
3114649.702024-08-3171112Actual
174682.892023-08-0171212Actual
853340.002022-12-027156Budget
1626311.402023-07-0271311Actual
544390.002022-09-017118Budget
2413570.002024-02-297167Actual
3487329.002024-12-307173Actual
205608.212023-11-0171612Actual
245455.002022-07-027114Actual
3637627.002025-01-307166Actual
450644.002022-09-017113Actual
3926855.642025-04-0171113Actual
2922229.002024-07-317173Actual
2869268.852024-07-0171111Actual
1371586.002023-05-017115Actual
3061737.002024-08-317136Actual
35318101.002024-12-307167Actual
1104490.002023-01-307118Budget
194742.892023-10-0171112Actual
3442649.702024-12-0171411Actual
2244725.232023-12-3071611Actual
924272.002022-12-307164Actual
161047.002022-06-017116Actual
2336619.912024-01-3071311Actual
3105444.382024-08-3171411Actual
3120799.702024-08-3171612Actual
1629014.592023-07-0271411Actual
2321970.782024-01-307128Actual
2238825.232023-12-3071311Actual
186150.002022-06-017166Budget
2545410.332024-03-3171511Actual
63150.002022-05-017146Budget
1082460.002023-01-307166Budget
642880.002022-10-017117Actual
1217090.002023-03-017118Budget
33009154.002024-10-317117Actual
3259829.002024-10-317173Actual
29250210.002024-07-317114Actual
3785151.822025-03-0171311Actual
3814392.482025-03-0171213Actual
806360.002022-12-027114Actual
522360.002022-09-017166Budget
1072029.002023-01-307146Actual
371490.002022-08-017115Budget
1968052.002023-11-017173Actual
2676981.962024-04-3071613Actual
2608229.002024-04-307146Actual
2410293.002024-02-297117Actual
203308.212023-11-0171211Actual
3064332.002024-08-317146Actual
36555107.142025-01-307128Actual
33785156.002024-12-017164Actual
10440104.002023-01-307115Actual
31502197.002024-09-307114Actual
1049580.002023-01-307165Budget
3908952.892025-04-0171611Actual
1791652.002023-09-017136Actual
13300107.142023-04-017118Actual
1416588.962023-05-017168Actual
708170.002022-11-017115Actual
722170.002022-11-017116Budget
694380.002022-11-017114Budget
511820.002022-09-017146Actual
19154173.812023-10-017118Actual
3372344.002024-12-017173Actual
905750.002022-12-307163Budget
834270.002022-12-027116Budget
28097172.002024-07-017114Actual
29164109.002024-07-317163Actual
29726205.632024-07-317118Actual
2472218.002024-03-317173Actual
1732217.782023-08-0171411Actual
48760.002022-05-017116Budget
1249913.002023-04-017173Actual
2325288.962024-01-307168Actual
385059.002022-08-017116Actual
3519418.002024-12-307156Actual
3920989.062025-04-0171612Actual
2572389.002024-04-307163Actual
992680.002022-12-307118Budget
3029068.002024-08-317163Actual
199956.002022-06-017167Actual
30469114.002024-08-317115Actual
226970.002022-07-027113Budget
259290.002022-07-027115Budget
2883465.652024-07-0171611Actual
1179880.002023-03-017136Budget
2487661.002024-03-317165Actual
1359336.002023-05-017173Actual
12688100.002023-04-017115Budget
324641.992022-07-027128Actual
1227748.052023-03-017168Actual
1292651.002023-04-017136Actual
726913.002022-11-017126Actual
3399143.002024-12-017136Actual
619565.002022-10-017136Actual
33631205.002024-12-017113Actual
58335.002022-05-017136Actual
287350.002022-07-027146Budget
183786.082023-09-0171511Actual
609932.002022-10-017116Actual
1788813.002023-09-017126Actual
80149.002022-12-027173Actual
28513100.002024-07-017167Actual
1683054.002023-08-017116Actual
3209769.912024-09-3071111Actual
2501616.002024-03-317146Actual
22596156.002024-01-307113Actual
1072160.002023-01-307146Budget
20211107.142023-11-017128Actual
1254685.002023-04-017114Actual
424070.002022-08-017167Budget
2165478.002023-12-307163Actual
812142.002022-12-027164Actual
3811662.662025-03-0171113Actual
2838924.002024-07-017156Actual
363360.002022-08-017164Budget
208190.002022-06-017118Budget
389823.002022-08-017126Actual
2715715.002024-05-317126Actual
675760.002022-11-017113Budget
891723.812022-12-027168Actual
3690683.742025-01-3071612Actual
2300826.002024-01-307156Actual
1718169.262023-08-017168Actual
3897534.802025-04-0171211Actual
153070.002022-06-017165Budget
3327622.042024-10-3171311Actual
1302040.002023-04-017156Budget
1579833.002023-07-027116Actual
436854.112022-08-017128Actual
1208945.002023-03-017167Actual
170870.002022-06-017136Budget
2610817.002024-04-307156Actual
1301925.002023-04-017156Actual
1673796.002023-08-017115Actual
2083188.002023-12-027115Actual
3885582.902025-04-017128Actual
35966114.002025-01-307163Actual
587642.002022-10-017164Actual
22121100.002023-12-307117Actual
741112.002022-11-017156Actual
2227448.052023-12-307168Actual
24194160.182024-02-297118Actual
277697.142024-05-3171212Actual
63039.002022-05-017146Actual
1994836.002023-11-017136Actual
918480.002022-12-307114Budget
4692120.002022-09-017114Actual
1115140.482023-01-307168Actual
311735.002022-07-027167Actual
3212522.042024-09-3071211Actual
27327132.002024-05-317117Actual
266516.082024-04-3071612Actual
1235880.002023-04-017113Budget
3888895.022025-04-017168Actual
32626148.002024-10-317114Actual
3291924.002024-10-317156Actual
21151104.002023-12-027167Actual
1587922.002023-07-027146Actual
38827179.872025-04-017118Actual
1712099.572023-08-017118Actual
138970.002022-06-017164Budget
3097259.272024-08-3171111Actual
53530.002022-05-017126Budget
464540.002022-09-017173Budget
114650.002022-06-017113Actual
601742.002022-10-017165Actual
2401322.002024-02-297156Actual
2215578.002023-12-307167Actual
839040.002022-12-027126Budget
2874753.952024-07-0171311Actual
1868059.002023-10-017114Actual
1321980.002023-04-017167Budget
186020.002022-06-017166Actual
489460.002022-09-017165Budget
16029104.002023-07-027167Actual
3867652.002025-04-017166Actual
946170.002022-12-307116Budget
714070.002022-11-017165Actual
305760.002022-07-027117Actual
25689137.002024-04-307113Actual
38385114.002025-04-017164Actual
1841119.912023-09-0171611Actual
1268770.002023-04-017115Actual
30376123.002024-08-317114Actual
282670.002022-07-027136Budget
997554.112022-12-307128Actual
3672944.382025-01-3071411Actual
305890.002022-07-027117Budget
394747.002022-08-017136Actual
158256.002023-07-027126Actual
2507443.002024-03-317166Actual
2241523.102023-12-3071411Actual
1057654.002023-01-307116Actual
1495730.002023-06-017166Actual
2436813.532024-02-2971311Actual
175550.002022-06-017146Budget
2425470.782024-02-297168Actual
1531023.102023-06-0171411Actual
2806929.002024-07-017173Actual
2937776.002024-07-317165Actual
404113.002022-08-017156Actual
3817369.672025-03-0171613Actual
31885198.002024-09-307117Actual
873180.002022-12-027167Budget
820180.002022-12-027115Budget
58470.002022-05-017136Budget
2103020.002023-12-027156Actual
656890.002022-10-017118Budget
3384482.002024-12-017115Actual
3514275.002024-12-307136Actual
456550.002022-09-017163Budget
12829.002022-06-017173Actual
2271699.002024-01-307114Actual
2141225.232023-12-0271411Actual
164093.952023-07-0271112Actual
2946318.002024-07-317126Actual
722035.002022-11-017116Actual
3902965.652025-04-0171411Actual
20618175.002023-12-027113Actual
1702793.002023-08-017117Actual
1076717.002023-01-307156Actual
2197954.002023-12-307136Actual
536142.002022-09-017167Actual
239338.002024-02-297126Actual
2298216.002024-01-307146Actual
26861117.002024-05-317163Actual
14009130.002023-05-017117Actual
1334950.002023-04-017128Budget
1522825.232023-06-0171111Actual
2304034.002024-01-307166Actual
3749428.002025-03-017156Actual
624223.002022-10-017146Actual
35284104.002024-12-307117Actual
11418110.002023-03-017114Budget
3366595.002024-12-017163Actual
881364.722022-12-027118Actual
2828275.002024-07-017116Actual
834353.002022-12-027116Actual
3549768.852024-12-3071111Actual
2641632.672024-04-3071111Actual
2038414.592023-11-0171411Actual
1194960.002023-03-017166Budget
146990.002022-06-017115Actual
13159100.002023-04-017117Budget
53416.002022-05-017126Actual
955780.002022-12-307136Budget
2065293.002023-12-027163Actual
1221954.112023-03-017128Actual
1334855.632023-04-017128Actual
30913141.992024-08-317168Actual
232750.002022-07-027163Budget
12547110.002023-04-017114Budget
3631855.002025-01-307146Actual
154023.952023-06-0171112Actual
3058915.002024-08-317126Actual
48631.002022-05-017116Actual
376940.002022-08-017165Actual
15492187.002023-07-027113Actual
629030.002022-10-017156Budget
1688566.002023-08-017136Actual
2600124.002024-04-307116Actual

Generated 2025-05-31 20:28:45.985 UTC