[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 822  >   <  TAKE 500  >   

281 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
185029.272023-08-3171612Actual
2263091.002024-01-297163Actual
958110.172022-04-307118Actual
38265127.002025-03-317163Actual
3366595.002024-11-307163Actual
114770.002022-05-317113Budget
826180.002022-12-017165Budget
33631205.002024-11-307113Actual
2097846.002023-12-017136Actual
2838924.002024-06-307156Actual
1794222.002023-08-317146Actual
1880698.002023-09-307165Actual
21151104.002023-12-017167Actual
114650.002022-05-317113Actual
12829.002022-05-317173Actual
33101220.782024-10-307118Actual
234207.142024-01-2971511Actual
2756826.292024-05-3071211Actual
3844491.002025-03-317115Actual
30759136.002024-08-307117Actual
282539.002022-07-017136Actual
29726205.632024-07-307118Actual
2372076.002024-02-287114Actual
106450.002022-04-307168Budget
324750.002022-07-017128Budget
773623.812022-10-317128Actual
3696546.872025-01-2971113Actual
2608229.002024-04-297146Actual
34901163.002024-12-297114Actual
7688107.142022-10-317118Actual
297750.002022-07-017166Budget
48760.002022-04-307116Budget
12688100.002023-03-317115Budget
2682798.002024-05-307113Actual
507170.002022-08-317136Budget
200070.002022-05-317167Budget
667549.572022-09-307168Actual
3100017.782024-08-3071211Actual
675760.002022-10-317113Budget
1221850.002023-02-287128Budget
226970.002022-07-017113Budget
352540.002022-07-317173Budget
1394929.002023-04-307166Actual
970750.002022-12-297166Budget
13499195.002023-04-307113Actual
3519418.002024-12-297156Actual
609932.002022-09-307116Actual
23191107.142024-01-297118Actual
834353.002022-12-017116Actual
2504218.002024-03-307156Actual
2398722.002024-02-287146Actual
26295166.242024-04-297118Actual
3684639.062025-01-2971112Actual
20183158.662023-10-317118Actual
2133022.042023-12-0171111Actual
1301925.002023-03-317156Actual
1481834.002023-05-317116Actual
1489916.002023-05-317146Actual
265255.012024-04-2971511Actual
601860.002022-09-307165Budget
530390.002022-08-317117Budget
1764823.002023-08-317173Actual
2528669.262024-03-307168Actual
992680.002022-12-297118Budget
634760.002022-09-307166Budget
1585330.002023-07-017136Actual
3888895.022025-03-317168Actual
1614982.902023-07-017168Actual
30503103.002024-08-307165Actual
1174930.002023-02-287126Actual
165814.002022-05-317126Actual
1003338.962022-12-297168Actual
1249830.002023-03-317173Budget
297642.002022-07-017166Actual
30852296.542024-08-307118Actual
511820.002022-08-317146Actual
1889218.002023-09-307126Actual
1260690.002023-03-317164Budget
1268770.002023-03-317115Actual
577040.002022-09-307173Budget
3061737.002024-08-307136Actual
873180.002022-12-017167Budget
175432.002022-05-317146Actual
3861827.002025-03-317146Actual
1334950.002023-03-317128Budget
143995.012023-04-3071112Actual
31977220.782024-09-297118Actual
10440104.002023-01-297115Actual
1799933.002023-08-317166Actual
311735.002022-07-017167Actual
180114.002022-05-317156Actual
549138.962022-08-317128Actual
1714855.632023-07-317128Actual
2044423.102023-10-3171611Actual
26980114.002024-05-307164Actual
955839.002022-12-297136Actual
694380.002022-10-317114Budget
68958.002022-10-317173Actual
1374970.002023-04-307165Actual
2413570.002024-02-287167Actual
2290134.002024-01-297116Actual
2369223.002024-02-287173Actual
2754087.992024-05-3071111Actual
2375451.002024-02-287164Actual
3286748.002024-10-307136Actual
1254685.002023-03-317114Actual
1274880.002023-03-317165Budget
595890.002022-09-307115Budget
3029068.002024-08-307163Actual
960526.002022-12-297146Actual
2499030.002024-03-307136Actual
760772.002022-10-317167Actual
3738742.002025-02-287116Actual
36555107.142025-01-297128Actual
2135819.912023-12-0171211Actual
483490.002022-08-317115Budget
2238825.232023-12-2971311Actual
1561255.002023-07-017114Actual
38734104.002025-03-317117Actual
214396.082023-12-0171511Actual
3629268.002025-01-297136Actual
853429.002022-12-017156Actual
37201117.002025-02-287114Actual
2241523.102023-12-2971411Actual
24194160.182024-02-287118Actual
965110.002022-12-297156Actual
1718169.262023-07-317168Actual
3324944.382024-10-3071211Actual
25132109.002024-03-307117Actual
1104490.002023-01-297118Budget
34344109.272024-11-3071111Actual
2872015.652024-06-3071211Actual
3587592.482024-12-2971613Actual
1688566.002023-07-317136Actual
848640.002022-12-017146Budget
3511422.002024-12-297126Actual
3215227.362024-09-2971311Actual
2833780.002024-06-307136Actual
2671027.572024-04-2971113Actual
1072160.002023-01-297146Budget
48631.002022-04-307116Actual
2578327.002024-04-297173Actual
456428.002022-08-317163Actual
3396310.002024-11-307126Actual
2830916.002024-06-307126Actual
1927425.232023-09-3071111Actual
194742.892023-09-3071112Actual
3259829.002024-10-307173Actual
2644411.402024-04-2971211Actual
555043.512022-08-317168Actual
1416588.962023-04-307168Actual
3514275.002024-12-297136Actual
3289345.002024-10-307146Actual
291923.002022-07-017156Actual
1894629.002023-09-307146Actual
18560145.002023-09-307113Actual
3004811.402024-07-3071212Actual
37081215.002025-02-287113Actual
2516693.002024-03-307167Actual
3746830.002025-02-287146Actual
3384482.002024-11-307115Actual
25689137.002024-04-297113Actual
36588123.812025-01-297168Actual
3516832.002024-12-297146Actual
1096493.002023-01-297167Actual
23098117.002024-01-297117Actual
232635.002022-07-017163Actual
3787832.672025-02-2871411Actual
164363.952023-07-0171212Actual
1906185.002023-09-307117Actual
1661636.002023-07-317173Actual
932480.002022-12-297115Budget
16524136.002023-07-317113Actual
905750.002022-12-297163Budget
853340.002022-12-017156Budget
272960.002022-07-017116Budget
410160.002022-07-317166Budget
1082460.002023-01-297166Budget
1729522.042023-07-3171311Actual
2083188.002023-12-017115Actual
1463366.002023-05-317114Actual
3900239.062025-03-3171311Actual
19800107.002023-10-317115Actual
2284288.002024-01-297165Actual
1386533.002023-04-307136Actual
16029104.002023-07-017167Actual
502214.002022-08-317126Actual
6569137.452022-09-307118Actual
1161980.002023-02-287165Budget
1552691.002023-07-017163Actual
1035854.002023-01-297164Actual
170870.002022-05-317136Budget
3799644.382025-02-2871112Actual
371363.002022-07-317115Actual
708280.002022-10-317115Budget
1321980.002023-03-317167Budget
3182739.002024-09-297166Actual
1170068.002023-02-287116Actual
1805785.002023-08-317117Actual
334238.212024-10-3071212Actual
511940.002022-08-317146Budget
563044.002022-09-307113Actual
394870.002022-07-317136Budget
377060.002022-07-317165Budget
21117104.002023-12-017117Actual
19095104.002023-09-307167Actual
245723.952024-02-2871612Actual
205302.892023-10-3171212Actual
634627.002022-09-307166Actual
3623760.002025-01-297116Actual
2889358.212024-06-3071112Actual
229288.002024-01-297126Actual
1194960.002023-02-287166Budget
1076840.002023-01-297156Budget
35377205.632024-12-297118Actual
2590686.002024-04-297115Actual
3372344.002024-11-307173Actual
2507443.002024-03-307166Actual
33877137.002024-11-307165Actual
376940.002022-07-317165Actual
3132492.482024-08-3071613Actual
2774166.722024-05-3071112Actual
100637.452022-04-307128Actual
1340860.172023-03-317168Actual
28479176.002024-06-307117Actual
3634424.002025-01-297156Actual
629030.002022-09-307156Budget
1428125.232023-04-3071311Actual
2410293.002024-02-287117Actual
755090.002022-10-317117Budget
3283920.002024-10-307126Actual
3105444.382024-08-3071411Actual
497423.002022-08-317116Actual
324641.992022-07-017128Actual
3428582.902024-11-307168Actual
3088070.782024-08-307128Actual
2922229.002024-07-307173Actual
2484253.002024-03-307115Actual
3853770.002025-03-317116Actual
33042152.002024-10-307167Actual
53530.002022-04-307126Budget
2268831.002024-01-297173Actual
2434111.402024-02-2871211Actual
3856424.002025-03-317126Actual
867290.002022-12-017117Budget
924380.002022-12-297164Budget
736540.002022-10-317146Budget
36085152.002025-01-297164Actual
3487329.002024-12-297173Actual
120228.002022-05-317163Actual
162366.082023-07-0171211Actual
2525369.262024-03-307128Actual
3573110.002022-07-317114Budget
1997419.002023-10-317146Actual
1302040.002023-03-317156Budget
2183286.002023-12-297115Actual
330343.512022-07-017168Actual
2723721.002024-05-307156Actual
1062525.002023-01-297126Actual
28189122.002024-06-307115Actual
31885198.002024-09-297117Actual
120350.002022-05-317163Budget
2673757.392024-04-2971213Actual
1025214.002023-01-297173Actual
760880.002022-10-317167Budget
245455.002022-07-017114Actual
899960.002022-12-297113Budget
1340750.002023-03-317168Budget
587642.002022-09-307164Actual
1941529.482023-09-3071611Actual
834270.002022-12-017116Budget
1702793.002023-07-317117Actual
10301110.002023-01-297114Budget
3563837.992024-12-2971611Actual
3223865.652024-09-2971611Actual
3200582.902024-09-297128Actual
29787123.812024-07-307168Actual
2892110.332024-06-3071212Actual
536270.002022-08-317167Budget
31595176.002024-09-297115Actual
2455110.002022-07-017114Budget

Generated 2025-05-30 10:27:22.870 UTC