[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 500  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3522648.002024-12-317166Actual
1673796.002023-08-027115Actual
741240.002022-11-027156Budget
2987417.782024-08-0171211Actual
38231107.002025-04-027113Actual
442538.962022-08-027168Actual
3437213.532024-12-0271211Actual
2475088.002024-04-017114Actual
1340750.002023-04-027168Budget
3316279.872024-11-017168Actual
226970.002022-07-037113Budget
3741422.002025-03-027126Actual
726913.002022-11-027126Actual
371490.002022-08-027115Budget
1487360.002023-06-027136Actual
3557944.382024-12-3171411Actual
33042152.002024-11-017167Actual
3502890.002024-12-317165Actual
3466564.412024-12-0271113Actual
1179776.002023-03-027136Actual
3832320.002025-04-027173Actual
2610817.002024-05-017156Actual
1835122.042023-09-0271411Actual
164093.952023-07-0371112Actual
212849.572022-06-027128Actual
3174340.002024-10-017136Actual
960526.002022-12-317146Actual
2339323.102024-01-3171411Actual
507170.002022-09-027136Budget
53416.002022-05-027126Actual
26355123.812024-05-017168Actual
3926855.642025-04-0271113Actual
232750.002022-07-037163Budget
40470.002022-05-027165Budget
128330.002022-06-027173Budget
464540.002022-09-027173Budget
932480.002022-12-317115Budget
793550.002022-12-037163Budget
1386533.002023-05-027136Actual
163177.142023-07-0371511Actual
37676166.242025-03-027118Actual
12829.002022-06-027173Actual
31885198.002024-10-017117Actual
245146.082024-03-0171112Actual
1090578.002023-01-317117Actual
1677178.002023-08-027165Actual
581860.002022-10-027114Actual
2298216.002024-01-317146Actual
256036.082024-04-0171612Actual
3552534.802024-12-3171211Actual
3351541.602024-11-0171113Actual
1340860.172023-04-027168Actual
746950.002022-11-027166Budget
2263091.002024-01-317163Actual
1635025.232023-07-0371611Actual
755090.002022-11-027117Budget
418290.002022-08-027117Budget
2455110.002022-07-037114Budget
2295666.002024-01-317136Actual
3283920.002024-11-017126Actual
3563837.992024-12-3171611Actual
20090100.002023-11-027117Actual
3623760.002025-01-317116Actual
1422622.042023-05-0271111Actual
2325288.962024-01-317168Actual
2227448.052023-12-317168Actual
3132492.482024-09-0171613Actual
1513655.632023-06-027128Actual
3448669.912024-12-0271611Actual
3634424.002025-01-317156Actual
33101220.782024-11-017118Actual
648770.002022-10-027167Budget
3885582.902025-04-027128Actual
642790.002022-10-027117Budget
17556124.002023-09-027113Actual
32626148.002024-11-017114Actual
235113.952024-01-3171112Actual
30410152.002024-09-017164Actual
23600166.002024-03-017113Actual
194290.002022-06-027117Budget
265255.012024-05-0171511Actual
3717329.002025-03-027173Actual
1297235.002023-04-027146Actual
3176932.002024-10-017146Actual
1260783.002023-04-027164Actual
2901355.642024-07-0271113Actual
1274880.002023-04-027165Budget
2673757.392024-05-0171213Actual
264870.002022-07-037165Budget
2605641.002024-05-017136Actual
30913141.992024-09-017168Actual
1921549.572023-10-027168Actual
91379.002022-12-317173Actual
37235156.002025-03-027164Actual
1011580.002023-01-317113Budget
1174840.002023-03-027126Budget
1072160.002023-01-317146Budget
1287740.002023-04-027126Budget
19589195.002023-11-027113Actual
1049691.002023-01-317165Actual
2105925.002023-12-037166Actual
456550.002022-09-027163Budget
997450.002022-12-317128Budget
2937776.002024-08-017165Actual
442650.002022-08-027168Budget
12030100.002023-03-027117Budget
37737158.662025-03-027168Actual
36144158.002025-01-317115Actual
28479176.002024-07-027117Actual
2992832.672024-08-0171411Actual
251170.002022-07-037164Budget
544390.002022-09-027118Budget
3357381.962024-11-0171613Actual
2671027.572024-05-0171113Actual
13159100.002023-04-027117Budget
2206349.002023-12-317166Actual
277697.142024-06-0171212Actual
38351123.002025-04-027114Actual
1918295.022023-10-027128Actual
1076840.002023-01-317156Budget
3460666.722024-12-0271612Actual
2195115.002023-12-317126Actual
1791652.002023-09-027136Actual
3281253.002024-11-017116Actual
34901163.002024-12-317114Actual
48760.002022-05-027116Budget
2030239.062023-11-0271111Actual
3215227.362024-10-0171311Actual
984680.002022-12-317167Budget
2280964.002024-01-317115Actual
1292651.002023-04-027136Actual
2713039.002024-06-017116Actual
25940105.002024-05-017165Actual
3330322.042024-11-0171411Actual
2035713.532023-11-0271311Actual
497560.002022-09-027116Budget
36588123.812025-01-317168Actual
3129346.872024-09-0171213Actual
1035990.002023-01-317164Budget
7432.002022-05-027163Actual
891723.812022-12-037168Actual
3867652.002025-04-027166Actual
741112.002022-11-027156Actual
768980.002022-11-027118Budget
681550.002022-11-027163Budget
2780156.082024-06-0171612Actual
2000015.002023-11-027156Actual
806280.002022-12-037114Budget
601860.002022-10-027165Budget
2165478.002023-12-317163Actual
32660109.002024-11-017164Actual
20243119.272023-11-027168Actual
2472218.002024-04-017173Actual
1932914.592023-10-0271311Actual
3002048.632024-08-0171112Actual
2224288.962023-12-317128Actual
681440.002022-11-027163Actual
1570579.002023-07-037115Actual
205032.892023-11-0271112Actual
2632382.902024-05-017128Actual
27361101.002024-06-017167Actual
2092344.002023-12-037116Actual
1334855.632023-04-027128Actual
1208945.002023-03-027167Actual
21621109.002023-12-317113Actual
37584124.002025-03-027117Actual
379059.272025-03-0271511Actual
34935135.002024-12-317164Actual
3217927.362024-10-0171411Actual
34166128.002024-12-027167Actual
2676981.962024-05-0171613Actual
1017232.002023-01-317163Actual
2071023.002023-12-037173Actual
33631205.002024-12-027113Actual
2828275.002024-07-027116Actual
4693110.002022-09-027114Budget
1287618.002023-04-027126Actual
834270.002022-12-037116Budget
853429.002022-12-037156Actual
2445529.482024-03-0171611Actual
344550.002022-08-027163Budget
1516979.872023-06-027168Actual
40349.002022-05-027165Actual
3864424.002025-04-027156Actual
34781150.002024-12-317113Actual
2200539.002023-12-317146Actual
3117428.422024-09-0171212Actual
3396310.002024-12-027126Actual
905750.002022-12-317163Budget
158256.002023-07-037126Actual
918555.002022-12-317114Actual
19708101.002023-11-027114Actual
2874753.952024-07-0271311Actual
483364.002022-09-027115Actual
67718.002022-05-027156Actual
23191107.142024-01-317118Actual
245455.002022-07-037114Actual
21117104.002023-12-037117Actual
965240.002022-12-317156Budget
1371586.002023-05-027115Actual
14547114.002023-06-027163Actual
595772.002022-10-027115Actual
255721.822024-04-0171212Actual
146990.002022-06-027115Actual
3626414.002025-01-317126Actual
2133022.042023-12-0371111Actual
297642.002022-07-037166Actual
530464.002022-09-027117Actual
2644411.402024-05-0171211Actual
3233066.722024-10-0171612Actual
15108108.662023-06-027118Actual
2872015.652024-07-0271211Actual
938080.002022-12-317165Budget
1732217.782023-08-0271411Actual
19095104.002023-10-027167Actual
3153685.002024-10-017164Actual
2877432.672024-07-0271411Actual
2590686.002024-05-017115Actual
834353.002022-12-037116Actual
3787832.672025-03-0271411Actual
194190.002022-06-027117Actual
3637627.002025-01-317166Actual
29040138.102024-07-0271213Actual
215633.952023-12-0371612Actual
760880.002022-11-027167Budget
423956.002022-08-027167Actual
3088070.782024-09-017128Actual
3861827.002025-04-027146Actual
992680.002022-12-317118Budget
3859256.002025-04-027136Actual
2177360.002023-12-317164Actual
899839.002022-12-317113Actual
1011457.002023-01-317113Actual
595890.002022-10-027115Budget
563044.002022-10-027113Actual
3540596.542024-12-317128Actual
1935615.652023-10-0271411Actual
1282854.002023-04-027116Actual
1780268.002023-09-027165Actual
3327622.042024-11-0171311Actual
36085152.002025-01-317164Actual
1194853.002023-03-027166Actual
3856424.002025-04-027126Actual
1235880.002023-04-027113Budget
3108752.892024-09-0171611Actual
624340.002022-10-027146Budget
3761793.002025-03-027167Actual
120350.002022-06-027163Budget
3445315.652024-12-0271511Actual
15730.002022-05-027173Budget
3182739.002024-10-017166Actual
3749428.002025-03-027156Actual
1147890.002023-03-027164Budget
1434014.592023-05-0271611Actual
218850.002022-06-027168Budget
3120799.702024-09-0171612Actual
634627.002022-10-027166Actual
2065293.002023-12-037163Actual
3070144.002024-09-017166Actual
511940.002022-09-027146Budget
212950.002022-06-027128Budget
708170.002022-11-027115Actual
3793776.292025-03-0271611Actual
736540.002022-11-027146Budget
305890.002022-07-037117Budget
1109348.052023-01-317128Actual
1161980.002023-03-027165Budget
544296.542022-09-027118Actual
28189122.002024-07-027115Actual
410047.002022-08-027166Actual
259148.002022-07-037115Actual
2600124.002024-05-017116Actual
779640.002022-11-027168Budget
29343106.002024-08-017115Actual
319990.002022-07-037118Budget
15492187.002023-07-037113Actual
3034839.002024-09-017173Actual
34690.002022-05-027115Budget
2838924.002024-07-027156Actual
555043.512022-09-027168Actual
700056.002022-11-027164Actual
1599578.002023-07-037117Actual
389823.002022-08-027126Actual
2138517.782023-12-0371311Actual
3514275.002024-12-317136Actual
143995.012023-05-0271112Actual
31502197.002024-10-017114Actual
516630.002022-09-027156Budget
30503103.002024-09-017165Actual
1611699.572023-07-037128Actual
87670.002022-05-027167Budget
34564.002022-05-027115Actual
180240.002022-06-027156Budget
432075.322022-08-027118Actual
1770.002022-05-027113Budget
648856.002022-10-027167Actual
2744895.022024-06-017128Actual
3900239.062025-04-0271311Actual
3696546.872025-01-3171113Actual
475264.002022-09-027164Actual
194742.892023-10-0271112Actual
338430.002022-08-027113Actual
2691949.002024-06-017173Actual
2127149.572023-12-037168Actual
2833780.002024-07-027136Actual
2003235.002023-11-027166Actual
3678765.652025-01-3171611Actual
26200195.002024-05-017117Actual
1137130.002023-03-027173Budget
3746830.002025-03-027146Actual

Generated 2025-06-01 13:39:06.178 UTC