[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 500  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-05-3171111Actual
1115140.482023-01-297168Actual
905628.002022-12-297163Actual
1585330.002023-07-017136Actual
28600110.172024-06-307128Actual
154023.952023-05-3171112Actual
35249.002022-07-317173Actual
3885582.902025-03-317128Actual
2713039.002024-05-307116Actual
2141225.232023-12-0171411Actual
255721.822024-03-3071212Actual
2975482.902024-07-307128Actual
675639.002022-10-317113Actual
29787123.812024-07-307168Actual
226839.002022-07-017113Actual
37328106.002025-02-287165Actual
338430.002022-07-317113Actual
266516.082024-04-2971612Actual
3019892.482024-07-3071613Actual
3330322.042024-10-3071411Actual
3171518.002024-09-297126Actual
2987417.782024-07-3071211Actual
34166128.002024-11-307167Actual
330450.002022-07-017168Budget
456428.002022-08-317163Actual
291923.002022-07-017156Actual
3817369.672025-02-2871613Actual
15015156.002023-05-317117Actual
2206349.002023-12-297166Actual
195316.082023-09-3071612Actual
2748160.172024-05-307168Actual
399540.002022-07-317146Budget
1129160.002023-02-287163Budget
511940.002022-08-317146Budget
3445315.652024-11-3071511Actual
2901355.642024-06-3071113Actual
259148.002022-07-017115Actual
3832320.002025-03-317173Actual
1386533.002023-04-307136Actual
287350.002022-07-017146Budget
63039.002022-04-307146Actual
3126627.572024-08-3071113Actual
587760.002022-09-307164Budget
27039131.002024-05-307115Actual
147090.002022-05-317115Budget
1968052.002023-10-317173Actual
3029068.002024-08-307163Actual
68958.002022-10-317173Actual
1994836.002023-10-317136Actual
338560.002022-07-317113Budget
2869268.852024-06-3071111Actual
3114649.702024-08-3071112Actual
2507443.002024-03-307166Actual
14104107.142023-04-307118Actual
3079393.002024-08-307167Actual
164093.952023-07-0171112Actual
978880.002022-12-297117Actual
1049580.002023-01-297165Budget
1340860.172023-03-317168Actual
1025330.002023-01-297173Budget
891840.002022-12-017168Budget
215316.082023-12-0171112Actual
1241960.002023-03-317163Budget
34781150.002024-12-297113Actual
32626148.002024-10-307114Actual
13533100.002023-04-307163Actual
2083188.002023-12-017115Actual
3399143.002024-11-307136Actual
1161980.002023-02-287165Budget
3286748.002024-10-307136Actual
2321970.782024-01-297128Actual
3626414.002025-01-297126Actual
114650.002022-05-317113Actual
35933205.002025-01-297113Actual
48760.002022-04-307116Budget
12030100.002023-02-287117Budget
356069.272024-12-2971511Actual
1688566.002023-07-317136Actual
114770.002022-05-317113Budget
240615.002022-07-017173Actual
277697.142024-05-3071212Actual
23191107.142024-01-297118Actual
3543879.872024-12-297168Actual
1726814.592023-07-3171211Actual
173493.952023-07-3171511Actual
450760.002022-08-317113Budget
235113.952024-01-2971112Actual
266186.082024-04-2971112Actual
186020.002022-05-317166Actual
432075.322022-07-317118Actual
1732217.782023-07-3171411Actual
714070.002022-10-317165Actual
1880698.002023-09-307165Actual
1170068.002023-02-287116Actual
853340.002022-12-017156Budget
1413279.872023-04-307128Actual
3472381.962024-11-3071613Actual
418290.002022-07-317117Budget
20090100.002023-10-317117Actual
736540.002022-10-317146Budget
2425470.782024-02-287168Actual
1561255.002023-07-017114Actual
844065.002022-12-017136Actual
1780268.002023-08-317165Actual
2224288.962023-12-297128Actual
867290.002022-12-017117Budget
226970.002022-07-017113Budget
38351123.002025-03-317114Actual
1718169.262023-07-317168Actual
442538.962022-07-317168Actual
793550.002022-12-017163Budget
1268770.002023-03-317115Actual
2786046.872024-05-3071113Actual
746950.002022-10-317166Budget
205110.002022-04-307114Budget
1472575.002023-05-317115Actual
133099.002022-05-317114Actual
277730.002022-07-017126Budget
2707164.002024-05-307165Actual
80149.002022-12-017173Actual
29284114.002024-07-307164Actual
2401322.002024-02-287156Actual
10440104.002023-01-297115Actual
229288.002024-01-297126Actual
2525369.262024-03-307128Actual
27977107.002024-06-307113Actual
10439100.002023-01-297115Budget
3717329.002025-02-287173Actual
812080.002022-12-017164Budget
3617877.002025-01-297165Actual
20211107.142023-10-317128Actual
1654.002022-04-307113Actual
28513100.002024-06-307167Actual
2516693.002024-03-307167Actual
53416.002022-04-307126Actual
924272.002022-12-297164Actual
2475088.002024-03-307114Actual
30410152.002024-08-307164Actual
3805789.062025-02-2871612Actual
726840.002022-10-317126Budget
3259829.002024-10-307173Actual
2123879.872023-12-017128Actual
297642.002022-07-017166Actual
1463366.002023-05-317114Actual
330343.512022-07-017168Actual
1805785.002023-08-317117Actual
489460.002022-08-317165Budget
3174340.002024-09-297136Actual
249626.002024-03-307126Actual
394870.002022-07-317136Budget
3746830.002025-02-287146Actual
436950.002022-07-317128Budget
1759085.002023-08-317163Actual
34815137.002024-12-297163Actual
38265127.002025-03-317163Actual
1504978.002023-05-317167Actual
163177.142023-07-0171511Actual
38231107.002025-03-317113Actual
1974154.002023-10-317164Actual
287223.002022-07-017146Actual
2284288.002024-01-297165Actual
2003235.002023-10-317166Actual
371490.002022-07-317115Budget
36144158.002025-01-297115Actual
175432.002022-05-317146Actual
1221954.112023-02-287128Actual
2614029.002024-04-297166Actual
21151104.002023-12-017167Actual
2877432.672024-06-3071411Actual
1217090.002023-02-287118Budget
2200539.002023-12-297146Actual
1422622.042023-04-3071111Actual
11559100.002023-02-287115Budget
2828275.002024-06-307116Actual
746835.002022-10-317166Actual
595890.002022-09-307115Budget
1362188.002023-04-307114Actual
1062440.002023-01-297126Budget
30759136.002024-08-307117Actual
22214141.992023-12-297118Actual
37235156.002025-02-287164Actual
450644.002022-08-317113Actual
3861827.002025-03-317146Actual
3209769.912024-09-2971111Actual
3354281.962024-10-3071213Actual
1724022.042023-07-3171111Actual
1877270.002023-09-307115Actual
2165478.002023-12-297163Actual
3667544.382025-01-2971211Actual
779528.352022-10-317168Actual
1287618.002023-03-317126Actual
199956.002022-05-317167Actual
37294176.002025-02-287115Actual
33785156.002024-11-307164Actual
2759551.822024-05-3071311Actual
2487661.002024-03-307165Actual
100750.002022-04-307128Budget
648770.002022-09-307167Budget
2768239.062024-05-3071611Actual
3932769.672025-03-3171613Actual
195012.892023-09-3071212Actual
1770.002022-04-307113Budget
34935135.002024-12-297164Actual
1626311.402023-07-0171311Actual
3407433.002024-11-307166Actual
634760.002022-09-307166Budget
544390.002022-08-317118Budget
1817870.782023-08-317128Actual
2641632.672024-04-2971111Actual
33009154.002024-10-307117Actual
1184560.002023-02-287146Budget
905750.002022-12-297163Budget
3859256.002025-03-317136Actual
1428125.232023-04-3071311Actual
15492187.002023-07-017113Actual
619565.002022-09-307136Actual
1900329.002023-09-307166Actual
1989329.002023-10-317116Actual
1057780.002023-01-297116Budget
456550.002022-08-317163Budget
2183286.002023-12-297115Actual
661637.452022-09-307128Actual
1516979.872023-05-317168Actual
16524136.002023-07-317113Actual
2671027.572024-04-2971113Actual
2833780.002024-06-307136Actual
245146.082024-02-2871112Actual
1821082.902023-08-317168Actual
218850.002022-05-317168Budget
2295666.002024-01-297136Actual
87549.002022-04-307167Actual
3100017.782024-08-3071211Actual
3070144.002024-08-307166Actual
265255.012024-04-2971511Actual
2762253.952024-05-3071411Actual
1189212.002023-02-287156Actual
158256.002023-07-017126Actual
731880.002022-10-317136Budget
1702793.002023-07-317117Actual
1484522.002023-05-317126Actual
1292651.002023-03-317136Actual
1683054.002023-07-317116Actual
1794222.002023-08-317146Actual
3034839.002024-08-307173Actual
2197954.002023-12-297136Actual
2065293.002023-12-017163Actual
1241846.002023-03-317163Actual
234207.142024-01-2971511Actual
2103020.002023-12-017156Actual
1770968.002023-08-317164Actual
29130176.002024-07-307113Actual
2071023.002023-12-017173Actual
2718575.002024-05-307136Actual
1921549.572023-09-307168Actual
1235880.002023-03-317113Budget
2436813.532024-02-2871311Actual
3793776.292025-02-2871611Actual
33631205.002024-11-307113Actual
614640.002022-09-307126Budget
244226.082024-02-2871511Actual
1334950.002023-03-317128Budget
1235972.002023-03-317113Actual
1569.002022-04-307173Actual
1221850.002023-02-287128Budget
1359336.002023-04-307173Actual
3675615.652025-01-2971511Actual
1260783.002023-03-317164Actual
1003338.962022-12-297168Actual
970750.002022-12-297166Budget
2528669.262024-03-307168Actual
28572148.052024-06-307118Actual
2806929.002024-06-307173Actual
1254685.002023-03-317114Actual
2572389.002024-04-297163Actual
379059.272025-02-2871511Actual
3779660.332025-02-2871111Actual
3008158.212024-07-3071612Actual
1331110.002022-05-317114Budget
1868059.002023-09-307114Actual
2540017.782024-03-3071311Actual
26200195.002024-04-297117Actual
3233066.722024-09-2971612Actual
26947234.002024-05-307114Actual
344550.002022-07-317163Budget
423956.002022-07-317167Actual
1011457.002023-01-297113Actual
3811662.662025-02-2871113Actual
1629014.592023-07-0171411Actual
3120799.702024-08-3071612Actual
183786.082023-08-3171511Actual
992680.002022-12-297118Budget
2073883.002023-12-017114Actual
1796820.002023-08-317156Actual
35318101.002024-12-297167Actual
1693722.002023-07-317156Actual
1147993.002023-02-287164Actual
958110.172022-04-307118Actual
1573944.002023-07-017165Actual
3448669.912024-11-3071611Actual
2922229.002024-07-307173Actual
1307835.002023-03-317166Actual
2147223.102023-12-0171611Actual
28011122.002024-06-307163Actual
773623.812022-10-317128Actual
11045141.992023-01-297118Actual
36555107.142025-01-297128Actual
1194960.002023-02-287166Budget
15108108.662023-05-317118Actual
36527248.062025-01-297118Actual
2647122.042024-04-2971311Actual
2872015.652024-06-3071211Actual

Generated 2025-05-30 12:03:06.166 UTC