[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 500  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
297750.002022-06-197166Budget
450644.002022-08-197113Actual
3876871.002025-03-197167Actual
21151104.002023-11-197167Actual
68958.002022-10-197173Actual
1330190.002023-03-197118Budget
1067376.002023-01-177136Actual
37235156.002025-02-167164Actual
3779660.332025-02-1671111Actual
1057654.002023-01-177116Actual
3508732.002024-12-177116Actual
80149.002022-11-197173Actual
3244864.412024-09-1771613Actual
2922229.002024-07-187173Actual
26370.002022-04-187164Budget
23098117.002024-01-177117Actual
1983447.002023-10-197165Actual
1260690.002023-03-197164Budget
3351541.602024-10-1871113Actual
3330322.042024-10-1871411Actual
14514109.002023-05-197113Actual
67840.002022-04-187156Budget
33009154.002024-10-187117Actual
1472575.002023-05-197115Actual
1702793.002023-07-197117Actual
240615.002022-06-197173Actual
2475088.002024-03-187114Actual
1340860.172023-03-197168Actual
404113.002022-07-197156Actual
232750.002022-06-197163Budget
2828275.002024-06-187116Actual
2035713.532023-10-1971311Actual
13499195.002023-04-187113Actual
3357381.962024-10-1871613Actual
229288.002024-01-177126Actual
511940.002022-08-197146Budget
1886525.002023-09-187116Actual
1430819.912023-04-1871411Actual
1287618.002023-03-197126Actual
251036.002022-06-197164Actual
1635025.232023-06-1971611Actual
7432.002022-04-187163Actual
1104490.002023-01-177118Budget
1365476.002023-04-187164Actual
1292580.002023-03-197136Budget
3587592.482024-12-1771613Actual
174411.822023-07-1971112Actual
1974154.002023-10-197164Actual
700056.002022-10-197164Actual
356069.272024-12-1771511Actual
424070.002022-07-197167Budget
27977107.002024-06-187113Actual
1492527.002023-05-197156Actual
30256150.002024-08-187113Actual
34166128.002024-11-187167Actual
30469114.002024-08-187115Actual
1072029.002023-01-177146Actual
1362188.002023-04-187114Actual
31977220.782024-09-177118Actual
3787832.672025-02-1671411Actual
255455.012024-03-1871112Actual
11419128.002023-02-167114Actual
1249830.002023-03-197173Budget
2780156.082024-05-1871612Actual
3832320.002025-03-197173Actual
26861117.002024-05-187163Actual
311870.002022-06-197167Budget
277697.142024-05-1871212Actual
3905611.402025-03-1971511Actual
722170.002022-10-197116Budget
175550.002022-05-197146Budget
3168870.002024-09-177116Actual
16088160.182023-06-197118Actual
779528.352022-10-197168Actual
1268770.002023-03-197115Actual
1282854.002023-03-197116Actual
226970.002022-06-197113Budget
2992832.672024-07-1871411Actual
164093.952023-06-1971112Actual
389823.002022-07-197126Actual
3404332.002024-11-187156Actual
3637627.002025-01-177166Actual
1221850.002023-02-167128Budget
1932914.592023-09-1871311Actual
2869268.852024-06-1871111Actual
609932.002022-09-187116Actual
1815088.962023-08-197118Actual
859050.002022-11-197166Budget
614718.002022-09-187126Actual
1661636.002023-07-197173Actual
1017232.002023-01-177163Actual
2200539.002023-12-177146Actual
1968052.002023-10-197173Actual
2578327.002024-04-177173Actual
10301110.002023-01-177114Budget
3572525.232024-12-1771212Actual
3926855.642025-03-1971113Actual
1170068.002023-02-167116Actual
1011457.002023-01-177113Actual
1147993.002023-02-167164Actual
3817369.672025-02-1671613Actual
37737158.662025-02-167168Actual
1287740.002023-03-197126Budget
667650.002022-09-187168Budget
21621109.002023-12-177113Actual
2290134.002024-01-177116Actual
25132109.002024-03-187117Actual
955780.002022-12-177136Budget
3198122.302022-06-197118Actual
3283920.002024-10-187126Actual
292040.002022-06-197156Budget
277730.002022-06-197126Budget
1484522.002023-05-197126Actual
1217090.002023-02-167118Budget
379059.272025-02-1671511Actual
33042152.002024-10-187167Actual
1921549.572023-09-187168Actual
619565.002022-09-187136Actual
3200582.902024-09-177128Actual
255721.822024-03-1871212Actual
239338.002024-02-167126Actual
3333660.332024-10-1871611Actual
3132492.482024-08-1871613Actual
34564.002022-04-187115Actual
2100435.002023-11-197146Actual
3396310.002024-11-187126Actual
978880.002022-12-177117Actual
3466564.412024-11-1871113Actual
2548628.422024-03-1871611Actual
1030071.002023-01-177114Actual
2339323.102024-01-1771411Actual
195316.082023-09-1871612Actual
1301925.002023-03-197156Actual
489349.002022-08-197165Actual
3664797.572025-01-1771111Actual
3312982.902024-10-187128Actual
235113.952024-01-1771112Actual
2996165.652024-07-1871611Actual
2183286.002023-12-177115Actual
2608229.002024-04-177146Actual
1724022.042023-07-1971111Actual
1129036.002023-02-167163Actual
37584124.002025-02-167117Actual
2762253.952024-05-1871411Actual
1003440.002022-12-177168Budget
3324944.382024-10-1871211Actual
1189140.002023-02-167156Budget
208190.002022-05-197118Budget
773750.002022-10-197128Budget
1035854.002023-01-177164Actual
1334950.002023-03-197128Budget
563044.002022-09-187113Actual
2487661.002024-03-187165Actual
2572389.002024-04-177163Actual
81763.002022-04-187117Actual
37081215.002025-02-167113Actual
12030100.002023-02-167117Budget
17676110.002023-08-197114Actual
793424.002022-11-197163Actual
14547114.002023-05-197163Actual
905628.002022-12-177163Actual
569150.002022-09-187163Budget
873180.002022-11-197167Budget
2233322.042023-12-1771111Actual
33221109.272024-10-1871111Actual
1714855.632023-07-197128Actual
36527248.062025-01-177118Actual
2439517.782024-02-1671411Actual
656890.002022-09-187118Budget
820180.002022-11-197115Budget
3174340.002024-09-177136Actual
3623760.002025-01-177116Actual
3702392.482025-01-1771613Actual
2215578.002023-12-177167Actual
3014046.872024-07-1871113Actual
1413279.872023-04-187128Actual
14009130.002023-04-187117Actual
2649822.042024-04-1771411Actual
3908952.892025-03-1971611Actual
1738229.482023-07-1971611Actual
1654.002022-04-187113Actual
2501616.002024-03-187146Actual
905750.002022-12-177163Budget
253736.082024-03-1871211Actual
38734104.002025-03-197117Actual
3088070.782024-08-187128Actual
867290.002022-11-197117Budget
2345229.482024-01-1771611Actual
32038110.172024-09-177168Actual
997450.002022-12-177128Budget
266186.082024-04-1771112Actual
7688107.142022-10-197118Actual
2092344.002023-11-197116Actual
549138.962022-08-197128Actual
1531023.102023-05-1971411Actual
3295146.002024-10-187166Actual
215316.082023-11-1971112Actual
32753152.002024-10-187165Actual
1894629.002023-09-187146Actual
1321980.002023-03-197167Budget
3141668.002024-09-177163Actual
544296.542022-08-197118Actual
185029.272023-08-1971612Actual
106349.572022-04-187168Actual
114650.002022-05-197113Actual
195012.892023-09-1871212Actual
978790.002022-12-177117Budget
3384482.002024-11-187115Actual
544390.002022-08-197118Budget
3399143.002024-11-187136Actual
1137130.002023-02-167173Budget
2682798.002024-05-187113Actual
212849.572022-05-197128Actual
410160.002022-07-197166Budget
1918295.022023-09-187128Actual
2836350.002024-06-187146Actual
609860.002022-09-187116Budget
352540.002022-07-197173Budget
601860.002022-09-187165Budget
161047.002022-05-197116Actual
436950.002022-07-197128Budget
2336619.912024-01-1771311Actual
1227748.052023-02-167168Actual
826180.002022-11-197165Budget
2133022.042023-11-1971111Actual
1706183.002023-07-197167Actual
120350.002022-05-197163Budget
3511422.002024-12-177126Actual
3738742.002025-02-167116Actual
3684639.062025-01-1771112Actual
812080.002022-11-197164Budget
1487360.002023-05-197136Actual
2105925.002023-11-197166Actual
330343.512022-06-197168Actual
2244725.232023-12-1771611Actual
3372344.002024-11-187173Actual
984680.002022-12-177167Budget
385160.002022-07-197116Budget
1227850.002023-02-167168Budget
955839.002022-12-177136Actual
1082535.002023-01-177166Actual
1817870.782023-08-197128Actual
1877270.002023-09-187115Actual
13300107.142023-03-197118Actual
3761793.002025-02-167167Actual
3802414.592025-02-1671212Actual
1235880.002023-03-197113Budget
30376123.002024-08-187114Actual
1552691.002023-06-197163Actual
992782.902022-12-177118Actual
634627.002022-09-187166Actual
31918124.002024-09-177167Actual
2759551.822024-05-1871311Actual
33751140.002024-11-187114Actual
29726205.632024-07-187118Actual
91379.002022-12-177173Actual
3220617.782024-09-1771511Actual
1475947.002023-05-197165Actual
1383713.002023-04-187126Actual
31382193.002024-09-177113Actual
165930.002022-05-197126Budget
2425470.782024-02-167168Actual
432190.002022-07-197118Budget
1170180.002023-02-167116Budget
3345677.362024-10-1871612Actual
2197954.002023-12-177136Actual
194190.002022-05-197117Actual
3487329.002024-12-177173Actual
1992015.002023-10-197126Actual
2086488.002023-11-197165Actual
2764917.782024-05-1871511Actual
3805789.062025-02-1671612Actual
1241846.002023-03-197163Actual
1389130.002023-04-187146Actual
186020.002022-05-197166Actual
63150.002022-04-187146Budget
891840.002022-11-197168Budget
1513655.632023-05-197128Actual
184703.952023-08-1971112Actual
958110.172022-04-187118Actual
839126.002022-11-197126Actual
3555244.382024-12-1771311Actual
700180.002022-10-197164Budget
3126627.572024-08-1871113Actual
1174930.002023-02-167126Actual
35318101.002024-12-177167Actual
1994836.002023-10-197136Actual
3442649.702024-11-1871411Actual
661637.452022-09-187128Actual
1434014.592023-04-1871611Actual
30852296.542024-08-187118Actual
3696546.872025-01-1771113Actual
3439932.672024-11-1871311Actual
1208945.002023-02-167167Actual
37676166.242025-02-167118Actual

Generated 2025-05-18 16:47:32.691 UTC