[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 801  >   <  TAKE 500  >   

302 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2715715.002024-06-047126Actual
2501616.002024-04-047146Actual
1322045.002023-04-057167Actual
2195115.002024-01-037126Actual
3785151.822025-03-0571311Actual
28223106.002024-07-057165Actual
225061.822024-01-0371112Actual
3198122.302022-07-067118Actual
1208945.002023-03-057167Actual
3814392.482025-03-0571213Actual
3793776.292025-03-0571611Actual
1389130.002023-05-057146Actual
36555107.142025-02-037128Actual
31885198.002024-10-047117Actual
1531023.102023-06-0571411Actual
2499030.002024-04-047136Actual
1287740.002023-04-057126Budget
1968052.002023-11-057173Actual
1877270.002023-10-057115Actual
194290.002022-06-057117Budget
1049691.002023-02-037165Actual
28011122.002024-07-057163Actual
2759551.822024-06-0471311Actual
2602811.002024-05-047126Actual
1585330.002023-07-067136Actual
1706183.002023-08-057167Actual
1714855.632023-08-057128Actual
853429.002022-12-067156Actual
563044.002022-10-057113Actual
371490.002022-08-057115Budget
3289345.002024-11-047146Actual
3540596.542025-01-037128Actual
385059.002022-08-057116Actual
873180.002022-12-067167Budget
404230.002022-08-057156Budget
2197954.002024-01-037136Actual
873256.002022-12-067167Actual
2171220.002024-01-037173Actual
950940.002023-01-037126Budget
1481834.002023-06-057116Actual
3629268.002025-02-037136Actual
23098117.002024-02-037117Actual
1620834.802023-07-0671111Actual
549138.962022-09-057128Actual
642790.002022-10-057117Budget
3008158.212024-08-0471612Actual
200070.002022-06-057167Budget
736540.002022-11-057146Budget
1104490.002023-02-037118Budget
34935135.002025-01-037164Actual
28189122.002024-07-057115Actual
194742.892023-10-0571112Actual
881364.722022-12-067118Actual
1599578.002023-07-067117Actual
1340750.002023-04-057168Budget
28572148.052024-07-057118Actual
1221850.002023-03-057128Budget
363360.002022-08-057164Budget
2100435.002023-12-067146Actual
1466653.002023-06-057164Actual
722035.002022-11-057116Actual
675760.002022-11-057113Budget
839126.002022-12-067126Actual
779640.002022-11-057168Budget
3254076.002024-11-047163Actual
29343106.002024-08-047115Actual
3516832.002025-01-037146Actual
95990.002022-05-057118Budget
1826935.872023-09-0571111Actual
389823.002022-08-057126Actual
163177.142023-07-0671511Actual
1815088.962023-09-057118Actual
39295103.012025-04-0571213Actual
25132109.002024-04-047117Actual
3168870.002024-10-047116Actual
955839.002023-01-037136Actual
1941529.482023-10-0571611Actual
73550.002022-05-057166Budget
1235972.002023-04-057113Actual
587760.002022-10-057164Budget
20211107.142023-11-057128Actual
32719131.002024-11-047115Actual
2504218.002024-04-047156Actual
899839.002023-01-037113Actual
256036.082024-04-0471612Actual
2413570.002024-03-047167Actual
180114.002022-06-057156Actual
106349.572022-05-057168Actual
667650.002022-10-057168Budget
34994122.002025-01-037115Actual
522360.002022-09-057166Budget
516630.002022-09-057156Budget
1655891.002023-08-057163Actual
489460.002022-09-057165Budget
661750.002022-10-057128Budget
32660109.002024-11-047164Actual
497423.002022-09-057116Actual
3457328.422024-12-0571212Actual
63039.002022-05-057146Actual
3876871.002025-04-057167Actual
2410293.002024-03-047117Actual
3141668.002024-10-047163Actual
1202952.002023-03-057117Actual
1635025.232023-07-0671611Actual
1696929.002023-08-057166Actual
2065293.002023-12-067163Actual
2372076.002024-03-047114Actual
1115140.482023-02-037168Actual
3761793.002025-03-057167Actual
595772.002022-10-057115Actual
502214.002022-09-057126Actual
208190.002022-06-057118Budget
1661636.002023-08-057173Actual
946170.002023-01-037116Budget
291923.002022-07-067156Actual
35377205.632025-01-037118Actual
26980114.002024-06-047164Actual
1974154.002023-11-057164Actual
886061.692022-12-067128Actual
259290.002022-07-067115Budget
389940.002022-08-057126Budget
1090578.002023-02-037117Actual
456428.002022-09-057163Actual
432190.002022-08-057118Budget
3295146.002024-11-047166Actual
713980.002022-11-057165Budget
29284114.002024-08-047164Actual
3856424.002025-04-057126Actual
174682.892023-08-0571212Actual
1626311.402023-07-0671311Actual
33221109.272024-11-0471111Actual
3393653.002024-12-057116Actual
63150.002022-05-057146Budget
2478354.002024-04-047164Actual
3782411.402025-03-0571211Actual
2584566.002024-05-047164Actual
3070144.002024-09-047166Actual
1076717.002023-02-037156Actual
11419128.002023-03-057114Actual
1282854.002023-04-057116Actual
2943639.002024-08-047116Actual
3088070.782024-09-047128Actual
544390.002022-09-057118Budget
731880.002022-11-057136Budget
3200582.902024-10-047128Actual
3626414.002025-02-037126Actual
3902965.652025-04-0571411Actual
1726814.592023-08-0571211Actual
1472575.002023-06-057115Actual
1688566.002023-08-057136Actual
3779660.332025-03-0571111Actual
1579833.002023-07-067116Actual
11559100.002023-03-057115Budget
33751140.002024-12-057114Actual
232635.002022-07-067163Actual
152960.002022-06-057165Actual
17556124.002023-09-057113Actual
1115250.002023-02-037168Budget
2907246.872024-07-0571613Actual
1513655.632023-06-057128Actual
399431.002022-08-057146Actual
3238934.592024-10-0471113Actual
249626.002024-04-047126Actual
161160.002022-06-057116Budget
1729522.042023-08-0571311Actual
450760.002022-09-057113Budget
1268770.002023-04-057115Actual
1137010.002023-03-057173Actual
1516979.872023-06-057168Actual
2754087.992024-06-0471111Actual
511820.002022-09-057146Actual
970623.002023-01-037166Actual
1301925.002023-04-057156Actual
1463366.002023-06-057114Actual
2298216.002024-02-037146Actual
1799933.002023-09-057166Actual
81890.002022-05-057117Budget
2123879.872023-12-067128Actual
330450.002022-07-067168Budget
3229734.802024-10-0471112Actual
2534525.232024-04-0471111Actual
2676981.962024-05-0471613Actual
3623760.002025-02-037116Actual
3029068.002024-09-047163Actual
1569.002022-05-057173Actual
1416588.962023-05-057168Actual
20499.002022-05-057114Actual
2647122.042024-05-0471311Actual
3407433.002024-12-057166Actual
450644.002022-09-057113Actual
3330322.042024-11-0471411Actual
3817369.672025-03-0571613Actual
2434111.402024-03-0471211Actual
2000015.002023-11-057156Actual
272832.002022-07-067116Actual
442650.002022-08-057168Budget
2147223.102023-12-0671611Actual
297642.002022-07-067166Actual
1718169.262023-08-057168Actual
970750.002023-01-037166Budget
2103020.002023-12-067156Actual
1334950.002023-04-057128Budget
1994836.002023-11-057136Actual
3905611.402025-04-0571511Actual
3672944.382025-02-0371411Actual
1894629.002023-10-057146Actual
1297360.002023-04-057146Budget
681440.002022-11-057163Actual
3853770.002025-04-057116Actual
741240.002022-11-057156Budget
1732217.782023-08-0571411Actual
563160.002022-10-057113Budget
3908952.892025-04-0571611Actual
3396310.002024-12-057126Actual
2073883.002023-12-067114Actual
648856.002022-10-057167Actual
410047.002022-08-057166Actual
4693110.002022-09-057114Budget
1770968.002023-09-057164Actual
3058915.002024-09-047126Actual
2869268.852024-07-0571111Actual
834270.002022-12-067116Budget
91379.002023-01-037173Actual
21210195.022023-12-067118Actual
773623.812022-11-057128Actual
3549768.852025-01-0371111Actual
755090.002022-11-057117Budget
27327132.002024-06-047117Actual
67718.002022-05-057156Actual
282539.002022-07-067136Actual
32753152.002024-11-047165Actual
3914848.632025-04-0571112Actual
338430.002022-08-057113Actual
3354281.962024-11-0471213Actual
158256.002023-07-067126Actual
36085152.002025-02-037164Actual
13533100.002023-05-057163Actual
754950.002022-11-057117Actual
867164.002022-12-067117Actual
1025330.002023-02-037173Budget
938080.002023-01-037165Budget
2883465.652024-07-0571611Actual
1194853.002023-03-057166Actual
826263.002022-12-067165Actual
1156072.002023-03-057115Actual
3100017.782024-09-0471211Actual
2922229.002024-08-047173Actual
1030071.002023-02-037114Actual
3079393.002024-09-047167Actual
3437213.532024-12-0571211Actual
1381043.002023-05-057116Actual
3894797.572025-04-0571111Actual
37294176.002025-03-057115Actual
164663.952023-07-0671612Actual
30759136.002024-09-047117Actual
1413279.872023-05-057128Actual
1770.002022-05-057113Budget
34166128.002024-12-057167Actual
81763.002022-05-057117Actual
3675615.652025-02-0371511Actual
2241523.102024-01-0371411Actual
38351123.002025-04-057114Actual
3900239.062025-04-0571311Actual
2572389.002024-05-047163Actual
577040.002022-10-057173Budget
2135819.912023-12-0671211Actual
3404332.002024-12-057156Actual
924272.002023-01-037164Actual
3584392.482025-01-0371213Actual
932480.002023-01-037115Budget
100750.002022-05-057128Budget
37081215.002025-03-057113Actual
31595176.002024-10-047115Actual
37201117.002025-03-057114Actual
2203113.002024-01-037156Actual
185029.272023-09-0571612Actual
507229.002022-09-057136Actual
324641.992022-07-067128Actual
35966114.002025-02-037163Actual
464414.002022-09-057173Actual
29130176.002024-08-047113Actual
1123280.002023-03-057113Budget
35284104.002025-01-037117Actual
1170068.002023-03-057116Actual
1629014.592023-07-0671411Actual
2874753.952024-07-0571311Actual
37676166.242025-03-057118Actual
1307960.002023-04-057166Budget
760772.002022-11-057167Actual
1260690.002023-04-057164Budget
25689137.002024-05-047113Actual
2200539.002024-01-037146Actual
3002048.632024-08-0471112Actual
26295166.242024-05-047118Actual
955780.002023-01-037136Budget
3744280.002025-03-057136Actual
277697.142024-06-0471212Actual
2331135.872024-02-0371111Actual
511940.002022-09-057146Budget
26861117.002024-06-047163Actual
1017360.002023-02-037163Budget
319990.002022-07-067118Budget

Generated 2025-06-04 19:21:26.492 UTC