[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 817  >   <  TAKE 500  >   

286 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1726814.592023-07-3171211Actual
226839.002022-07-017113Actual
3126627.572024-08-3071113Actual
352540.002022-07-317173Budget
16029104.002023-07-017167Actual
1359336.002023-04-307173Actual
1935615.652023-09-3071411Actual
2097846.002023-12-017136Actual
21210195.022023-12-017118Actual
30469114.002024-08-307115Actual
464414.002022-08-317173Actual
2610817.002024-04-297156Actual
793424.002022-12-017163Actual
3761793.002025-02-287167Actual
2673757.392024-04-2971213Actual
960526.002022-12-297146Actual
3738742.002025-02-287116Actual
3179528.002024-09-297156Actual
37704141.992025-02-287128Actual
87549.002022-04-307167Actual
2786046.872024-05-3071113Actual
235113.952024-01-2971112Actual
2774166.722024-05-3071112Actual
2398722.002024-02-287146Actual
2321970.782024-01-297128Actual
619565.002022-09-307136Actual
3029068.002024-08-307163Actual
1906185.002023-09-307117Actual
28479176.002024-06-307117Actual
1260783.002023-03-317164Actual
642880.002022-09-307117Actual
2525369.262024-03-307128Actual
2713039.002024-05-307116Actual
3324944.382024-10-3071211Actual
2937776.002024-07-307165Actual
2103020.002023-12-017156Actual
648770.002022-09-307167Budget
489460.002022-08-317165Budget
356069.272024-12-2971511Actual
11419128.002023-02-287114Actual
3793776.292025-02-2871611Actual
232635.002022-07-017163Actual
609860.002022-09-307116Budget
12030100.002023-02-287117Budget
1416588.962023-04-307168Actual
1302040.002023-03-317156Budget
11559100.002023-02-287115Budget
3617877.002025-01-297165Actual
2298216.002024-01-297146Actual
3153685.002024-09-297164Actual
2375451.002024-02-287164Actual
3182739.002024-09-297166Actual
806360.002022-12-017114Actual
2883465.652024-06-3071611Actual
33631205.002024-11-307113Actual
978790.002022-12-297117Budget
30759136.002024-08-307117Actual
3014046.872024-07-3071113Actual
3814392.482025-02-2871213Actual
1484522.002023-05-317126Actual
31595176.002024-09-297115Actual
5819110.002022-09-307114Budget
1921549.572023-09-307168Actual
475264.002022-08-317164Actual
28600110.172024-06-307128Actual
266516.082024-04-2971612Actual
497423.002022-08-317116Actual
13533100.002023-04-307163Actual
2038414.592023-10-3171411Actual
1688566.002023-07-317136Actual
3312982.902024-10-307128Actual
3372344.002024-11-307173Actual
3316279.872024-10-307168Actual
16524136.002023-07-317113Actual
918555.002022-12-297114Actual
2227448.052023-12-297168Actual
1626311.402023-07-0171311Actual
1877270.002023-09-307115Actual
1017360.002023-01-297163Budget
1096380.002023-01-297167Budget
205302.892023-10-3171212Actual
424070.002022-07-317167Budget
2647122.042024-04-2971311Actual
2183286.002023-12-297115Actual
1274880.002023-03-317165Budget
3861827.002025-03-317146Actual
1799933.002023-08-317166Actual
2339323.102024-01-2971411Actual
152960.002022-05-317165Actual
1331110.002022-05-317114Budget
881364.722022-12-017118Actual
3034839.002024-08-307173Actual
277730.002022-07-017126Budget
2203113.002023-12-297156Actual
2889358.212024-06-3071112Actual
173493.952023-07-3171511Actual
2548628.422024-03-3071611Actual
1796820.002023-08-317156Actual
205032.892023-10-3171112Actual
2836350.002024-06-307146Actual
2455110.002022-07-017114Budget
1635025.232023-07-0171611Actual
905750.002022-12-297163Budget
27977107.002024-06-307113Actual
2780156.082024-05-3071612Actual
20211107.142023-10-317128Actual
675639.002022-10-317113Actual
2493534.002024-03-307116Actual
1174930.002023-02-287126Actual
3117428.422024-08-3071212Actual
1552691.002023-07-017163Actual
2197954.002023-12-297136Actual
34815137.002024-12-297163Actual
1340750.002023-03-317168Budget
714070.002022-10-317165Actual
3511422.002024-12-297126Actual
2788795.992024-05-3071213Actual
245723.952024-02-2871612Actual
14043117.002023-04-307167Actual
2000015.002023-10-317156Actual
1156072.002023-02-287115Actual
475360.002022-08-317164Budget
20499.002022-04-307114Actual
2641632.672024-04-2971111Actual
1287740.002023-03-317126Budget
3817369.672025-02-2871613Actual
2086488.002023-12-017165Actual
3171518.002024-09-297126Actual
549138.962022-08-317128Actual
183786.082023-08-3171511Actual
713980.002022-10-317165Budget
3847876.002025-03-317165Actual
234207.142024-01-2971511Actual
7550.002022-04-307163Budget
432190.002022-07-317118Budget
138848.002022-05-317164Actual
1865218.002023-09-307173Actual
3384482.002024-11-307115Actual
235426.082024-01-2971612Actual
2484253.002024-03-307115Actual
264740.002022-07-017165Actual
820256.002022-12-017115Actual
891840.002022-12-017168Budget
3687412.462025-01-2971212Actual
334238.212024-10-3071212Actual
3445315.652024-11-3071511Actual
2384753.002024-02-287165Actual
2295666.002024-01-297136Actual
297750.002022-07-017166Budget
2439517.782024-02-2871411Actual
3460666.722024-11-3071612Actual
3212522.042024-09-2971211Actual
997554.112022-12-297128Actual
741112.002022-10-317156Actual
938080.002022-12-297165Budget
595772.002022-09-307115Actual
2271699.002024-01-297114Actual
1090578.002023-01-297117Actual
853429.002022-12-017156Actual
34935135.002024-12-297164Actual
330450.002022-07-017168Budget
614640.002022-09-307126Budget
2869268.852024-06-3071111Actual
38734104.002025-03-317117Actual
1880698.002023-09-307165Actual
385059.002022-07-317116Actual
924380.002022-12-297164Budget
23634105.002024-02-287163Actual
265255.012024-04-2971511Actual
812080.002022-12-017164Budget
37115146.002025-02-287163Actual
18594105.002023-09-307163Actual
67840.002022-04-307156Budget
3295146.002024-10-307166Actual
2744895.022024-05-307128Actual
3902965.652025-03-3171411Actual
255455.012024-03-3071112Actual
3238934.592024-09-2971113Actual
3782411.402025-02-2871211Actual
319990.002022-07-017118Budget
1241846.002023-03-317163Actual
1174840.002023-02-287126Budget
292040.002022-07-017156Budget
2723721.002024-05-307156Actual
1590533.002023-07-017156Actual
760880.002022-10-317167Budget
40349.002022-04-307165Actual
2192439.002023-12-297116Actual
35249.002022-07-317173Actual
1386533.002023-04-307136Actual
642790.002022-09-307117Budget
3667544.382025-01-2971211Actual
200070.002022-05-317167Budget
1585330.002023-07-017136Actual
2422299.572024-02-287128Actual
913630.002022-12-297173Budget
450644.002022-08-317113Actual
291923.002022-07-017156Actual
661637.452022-09-307128Actual
3555244.382024-12-2971311Actual
3552534.802024-12-2971211Actual
251170.002022-07-017164Budget
3905611.402025-03-3171511Actual
2141225.232023-12-0171411Actual
36468101.002025-01-297167Actual
28223106.002024-06-307165Actual
2806929.002024-06-307173Actual
100750.002022-04-307128Budget
1301925.002023-03-317156Actual
7432.002022-04-307163Actual
205110.002022-04-307114Budget
14104107.142023-04-307118Actual
722035.002022-10-317116Actual
164093.952023-07-0171112Actual
161160.002022-05-317116Budget
34166128.002024-11-307167Actual
38827179.872025-03-317118Actual
3108752.892024-08-3071611Actual
2718575.002024-05-307136Actual
53530.002022-04-307126Budget
2828275.002024-06-307116Actual
1123280.002023-02-287113Budget
3058915.002024-08-307126Actual
2682798.002024-05-307113Actual
1732217.782023-07-3171411Actual
399540.002022-07-317146Budget
3897534.802025-03-3171211Actual
1714855.632023-07-317128Actual
48760.002022-04-307116Budget
3393653.002024-11-307116Actual
577040.002022-09-307173Budget
932356.002022-12-297115Actual
3811662.662025-02-2871113Actual
3198122.302022-07-017118Actual
15730.002022-04-307173Budget
215633.952023-12-0171612Actual
3396310.002024-11-307126Actual
27768.002022-07-017126Actual
3019892.482024-07-3071613Actual
186020.002022-05-317166Actual
16088160.182023-07-017118Actual
726913.002022-10-317126Actual
73550.002022-04-307166Budget
1718169.262023-07-317168Actual
37235156.002025-02-287164Actual
3744280.002025-02-287136Actual
1702793.002023-07-317117Actual
28572148.052024-06-307118Actual
1932914.592023-09-3071311Actual
2083188.002023-12-017115Actual
1570579.002023-07-017115Actual
3286748.002024-10-307136Actual
992680.002022-12-297118Budget
1170180.002023-02-287116Budget
516513.002022-08-317156Actual
601742.002022-09-307165Actual
3061737.002024-08-307136Actual
36527248.062025-01-297118Actual
81763.002022-04-307117Actual
2644411.402024-04-2971211Actual
379059.272025-02-2871511Actual
1664463.002023-07-317114Actual
456428.002022-08-317163Actual
1057654.002023-01-297116Actual
2600124.002024-04-297116Actual
29343106.002024-07-307115Actual
1025214.002023-01-297173Actual
1495730.002023-05-317166Actual
389823.002022-07-317126Actual
2236122.042023-12-2971211Actual
1129160.002023-02-287163Budget
507229.002022-08-317136Actual
587760.002022-09-307164Budget
174411.822023-07-3171112Actual
239338.002024-02-287126Actual
1918295.022023-09-307128Actual
1770.002022-04-307113Budget
34253126.842024-11-307128Actual
3702392.482025-01-2971613Actual
2065293.002023-12-017163Actual
1788813.002023-08-317126Actual
158256.002023-07-017126Actual
955780.002022-12-297136Budget
970623.002022-12-297166Actual
1235880.002023-03-317113Budget
1826935.872023-08-3171111Actual

Generated 2025-05-31 02:06:23.302 UTC