[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 500  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28600110.172024-07-057128Actual
3617877.002025-02-037165Actual
2756826.292024-06-0471211Actual
1371586.002023-05-057115Actual
1104490.002023-02-037118Budget
146990.002022-06-057115Actual
249626.002024-04-047126Actual
3404332.002024-12-057156Actual
16524136.002023-08-057113Actual
2649822.042024-05-0471411Actual
736423.002022-11-057146Actual
2723721.002024-06-047156Actual
3920989.062025-04-0571612Actual
609860.002022-10-057116Budget
1714855.632023-08-057128Actual
950818.002023-01-037126Actual
938080.002023-01-037165Budget
1184560.002023-03-057146Budget
394870.002022-08-057136Budget
379059.272025-03-0571511Actual
3217927.362024-10-0471411Actual
741240.002022-11-057156Budget
731759.002022-11-057136Actual
1194960.002023-03-057166Budget
1764823.002023-09-057173Actual
22596156.002024-02-037113Actual
15492187.002023-07-067113Actual
1260783.002023-04-057164Actual
180114.002022-06-057156Actual
287350.002022-07-067146Budget
73550.002022-05-057166Budget
456428.002022-09-057163Actual
563160.002022-10-057113Budget
2105925.002023-12-067166Actual
3573110.002022-08-057114Budget
182976.082023-09-0571211Actual
1123280.002023-03-057113Budget
1487360.002023-06-057136Actual
80149.002022-12-067173Actual
2721133.002024-06-047146Actual
1067376.002023-02-037136Actual
25811128.002024-05-047114Actual
619670.002022-10-057136Budget
3699273.182025-02-0371213Actual
1297360.002023-04-057146Budget
708170.002022-11-057115Actual
507229.002022-09-057136Actual
2830916.002024-07-057126Actual
2516693.002024-04-047167Actual
37115146.002025-03-057163Actual
3259829.002024-11-047173Actual
144566.082023-05-0571612Actual
264740.002022-07-067165Actual
2764917.782024-06-0471511Actual
2996165.652024-08-0471611Actual
1330190.002023-04-057118Budget
1809162.002023-09-057167Actual
38231107.002025-04-057113Actual
2431331.612024-03-0471111Actual
26861117.002024-06-047163Actual
3070144.002024-09-047166Actual
1726814.592023-08-0571211Actual
1162052.002023-03-057165Actual
3254076.002024-11-047163Actual
577116.002022-10-057173Actual
16029104.002023-07-067167Actual
2083188.002023-12-067115Actual
170870.002022-06-057136Budget
787744.002022-12-067113Actual
1340860.172023-04-057168Actual
1992015.002023-11-057126Actual
1391722.002023-05-057156Actual
344424.002022-08-057163Actual
2954321.002024-08-047156Actual
1274754.002023-04-057165Actual
174987.142023-08-0571612Actual
1495730.002023-06-057166Actual
436950.002022-08-057128Budget
1918295.022023-10-057128Actual
3437213.532024-12-0571211Actual
3687412.462025-02-0371212Actual
48631.002022-05-057116Actual
3147429.002024-10-047173Actual
1871360.002023-10-057164Actual
3741422.002025-03-057126Actual
3516832.002025-01-037146Actual
992782.902023-01-037118Actual
881280.002022-12-067118Budget
3289345.002024-11-047146Actual
1968052.002023-11-057173Actual
1115140.482023-02-037168Actual
12829.002022-06-057173Actual
26947234.002024-06-047114Actual
194190.002022-06-057117Actual
19622114.002023-11-057163Actual
3514275.002025-01-037136Actual
1832417.782023-09-0571311Actual
629030.002022-10-057156Budget
3120799.702024-09-0471612Actual
1381043.002023-05-057116Actual
694380.002022-11-057114Budget
1573944.002023-07-067165Actual
3396310.002024-12-057126Actual
37737158.662025-03-057168Actual
1017232.002023-02-037163Actual
3631855.002025-02-037146Actual
5819110.002022-10-057114Budget
3442649.702024-12-0571411Actual
399540.002022-08-057146Budget
186020.002022-06-057166Actual
2600124.002024-05-047116Actual
30913141.992024-09-047168Actual
28223106.002024-07-057165Actual
946170.002023-01-037116Budget
624223.002022-10-057146Actual
3926855.642025-04-0571113Actual
3179528.002024-10-047156Actual
234207.142024-02-0371511Actual
423956.002022-08-057167Actual
277730.002022-07-067126Budget
35284104.002025-01-037117Actual
226839.002022-07-067113Actual
38385114.002025-04-057164Actual
569150.002022-10-057163Budget
2676981.962024-05-0471613Actual
713980.002022-11-057165Budget
2275046.002024-02-037164Actual
1129036.002023-03-057163Actual
32626148.002024-11-047114Actual
240615.002022-07-067173Actual
2012462.002023-11-057167Actual
27039131.002024-06-047115Actual
3291924.002024-11-047156Actual
1189212.002023-03-057156Actual
3153685.002024-10-047164Actual
1927425.232023-10-0571111Actual
255721.822024-04-0471212Actual
3746830.002025-03-057146Actual
2895467.782024-07-0571612Actual
2100435.002023-12-067146Actual
20183158.662023-11-057118Actual
1072160.002023-02-037146Budget
28513100.002024-07-057167Actual
1677178.002023-08-057165Actual
2413570.002024-03-047167Actual
726840.002022-11-057126Budget
3672944.382025-02-0371411Actual
1706183.002023-08-057167Actual
3779660.332025-03-0571111Actual
106349.572022-05-057168Actual
235426.082024-02-0371612Actual
2475088.002024-04-047114Actual
1321980.002023-04-057167Budget
7432.002022-05-057163Actual
1174930.002023-03-057126Actual
1481834.002023-06-057116Actual
3061737.002024-09-047136Actual
218731.382022-06-057168Actual
3244864.412024-10-0471613Actual
2975482.902024-08-047128Actual
549050.002022-09-057128Budget
21151104.002023-12-067167Actual
208085.932022-06-057118Actual
212950.002022-06-057128Budget
779528.352022-11-057168Actual
773623.812022-11-057128Actual
2828275.002024-07-057116Actual
3281253.002024-11-047116Actual
3522648.002025-01-037166Actual
338430.002022-08-057113Actual
2203113.002024-01-037156Actual
768980.002022-11-057118Budget
3487329.002025-01-037173Actual
1003338.962023-01-037168Actual
2647122.042024-05-0471311Actual
2227448.052024-01-037168Actual
27361101.002024-06-047167Actual
3339528.422024-11-0471112Actual
23098117.002024-02-037117Actual
1673796.002023-08-057115Actual
2901355.642024-07-0571113Actual
58470.002022-05-057136Budget
33221109.272024-11-0471111Actual
1049691.002023-02-037165Actual
946053.002023-01-037116Actual
394747.002022-08-057136Actual
1147890.002023-03-057164Budget
180240.002022-06-057156Budget
2762253.952024-06-0471411Actual
2874753.952024-07-0571311Actual
731880.002022-11-057136Budget
28097172.002024-07-057114Actual
33751140.002024-12-057114Actual
305760.002022-07-067117Actual
918480.002023-01-037114Budget
245146.082024-03-0471112Actual
40470.002022-05-057165Budget
714070.002022-11-057165Actual
399431.002022-08-057146Actual
563044.002022-10-057113Actual
2869268.852024-07-0571111Actual
3223865.652024-10-0471611Actual
2786046.872024-06-0471113Actual
58335.002022-05-057136Actual
3932769.672025-04-0571613Actual
3749428.002025-03-057156Actual
2171220.002024-01-037173Actual
319990.002022-07-067118Budget
1025214.002023-02-037173Actual
324641.992022-07-067128Actual
153070.002022-06-057165Budget
3354281.962024-11-0471213Actual
1386533.002023-05-057136Actual
30410152.002024-09-047164Actual
33631205.002024-12-057113Actual
1147993.002023-03-057164Actual
371490.002022-08-057115Budget
27327132.002024-06-047117Actual
2086488.002023-12-067165Actual
120350.002022-06-057163Budget
2336619.912024-02-0371311Actual
215316.082023-12-0671112Actual
37584124.002025-03-057117Actual
3229734.802024-10-0471112Actual
2590686.002024-05-047115Actual
3670253.952025-02-0371311Actual
1302040.002023-04-057156Budget
3572525.232025-01-0371212Actual
736540.002022-11-057146Budget
992680.002023-01-037118Budget
2284288.002024-02-037165Actual
1334855.632023-04-057128Actual
1835122.042023-09-0571411Actual
418290.002022-08-057117Budget
648856.002022-10-057167Actual
2682798.002024-06-047113Actual
19154173.812023-10-057118Actual
1724022.042023-08-0571111Actual
820256.002022-12-067115Actual
29726205.632024-08-047118Actual
38351123.002025-04-057114Actual
899960.002023-01-037113Budget
28011122.002024-07-057163Actual
1076717.002023-02-037156Actual
164663.952023-07-0671612Actual
1794222.002023-09-057146Actual
689430.002022-11-057173Budget
844065.002022-12-067136Actual
1463366.002023-06-057114Actual
32753152.002024-11-047165Actual
1307835.002023-04-057166Actual
3238934.592024-10-0471113Actual
1297235.002023-04-057146Actual
12688100.002023-04-057115Budget
334238.212024-11-0471212Actual
26200195.002024-05-047117Actual
741112.002022-11-057156Actual
2966778.002024-08-047167Actual
1301925.002023-04-057156Actual
1235880.002023-04-057113Budget
843980.002022-12-067136Budget
2608229.002024-05-047146Actual
3584392.482025-01-0371213Actual
3100017.782024-09-0471211Actual
2333915.652024-02-0371211Actual
3678765.652025-02-0371611Actual
2922229.002024-08-047173Actual
432190.002022-08-057118Budget
1003440.002023-01-037168Budget
1484522.002023-06-057126Actual
25225108.662024-04-047118Actual
37676166.242025-03-057118Actual
700180.002022-11-057164Budget
3744280.002025-03-057136Actual
212849.572022-06-057128Actual
3817369.672025-03-0571613Actual
1334950.002023-04-057128Budget
1877270.002023-10-057115Actual
256036.082024-04-0471612Actual
21117104.002023-12-067117Actual
3908952.892025-04-0571611Actual
587760.002022-10-057164Budget
853429.002022-12-067156Actual
385059.002022-08-057116Actual
1170180.002023-03-057116Budget
3867652.002025-04-057166Actual
2300826.002024-02-037156Actual
2499030.002024-04-047136Actual
15015156.002023-06-057117Actual
25940105.002024-05-047165Actual
311870.002022-07-067167Budget
1611699.572023-07-067128Actual
642790.002022-10-057117Budget
311735.002022-07-067167Actual
3324944.382024-11-0471211Actual
3029068.002024-09-047163Actual
3176932.002024-10-047146Actual
2946318.002024-08-047126Actual
2439517.782024-03-0471411Actual
34225128.362024-12-057118Actual
918555.002023-01-037114Actual
3555244.382025-01-0371311Actual
1340750.002023-04-057168Budget
186150.002022-06-057166Budget

Generated 2025-06-04 05:36:11.085 UTC