[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 500  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
634760.002022-10-057166Budget
2715715.002024-06-047126Actual
3153685.002024-10-047164Actual
1573944.002023-07-067165Actual
946053.002023-01-037116Actual
834353.002022-12-067116Actual
1330190.002023-04-057118Budget
1067376.002023-02-037136Actual
3171518.002024-10-047126Actual
3179528.002024-10-047156Actual
530390.002022-09-057117Budget
779528.352022-11-057168Actual
200070.002022-06-057167Budget
15730.002022-05-057173Budget
3516832.002025-01-037146Actual
3147429.002024-10-047173Actual
3286748.002024-11-047136Actual
2499030.002024-04-047136Actual
27361101.002024-06-047167Actual
661750.002022-10-057128Budget
2127149.572023-12-067168Actual
158256.002023-07-067126Actual
820180.002022-12-067115Budget
516513.002022-09-057156Actual
2325288.962024-02-037168Actual
2883465.652024-07-0571611Actual
1817870.782023-09-057128Actual
4692120.002022-09-057114Actual
1422622.042023-05-0571111Actual
19622114.002023-11-057163Actual
779640.002022-11-057168Budget
7688107.142022-11-057118Actual
3324944.382024-11-0471211Actual
3549768.852025-01-0371111Actual
456428.002022-09-057163Actual
483364.002022-09-057115Actual
3631855.002025-02-037146Actual
516630.002022-09-057156Budget
1611699.572023-07-067128Actual
3522648.002025-01-037166Actual
2425470.782024-03-047168Actual
1516979.872023-06-057168Actual
1292580.002023-04-057136Budget
3102745.442024-09-0471311Actual
713980.002022-11-057165Budget
731759.002022-11-057136Actual
1664463.002023-08-057114Actual
1282854.002023-04-057116Actual
67840.002022-05-057156Budget
1123376.002023-03-057113Actual
3785151.822025-03-0571311Actual
379059.272025-03-0571511Actual
464540.002022-09-057173Budget
334238.212024-11-0471212Actual
2922229.002024-08-047173Actual
2949156.002024-08-047136Actual
2889358.212024-07-0571112Actual
1241846.002023-04-057163Actual
2895467.782024-07-0571612Actual
2756826.292024-06-0471211Actual
442538.962022-08-057168Actual
1389130.002023-05-057146Actual
741112.002022-11-057156Actual
924380.002023-01-037164Budget
215633.952023-12-0671612Actual
1391722.002023-05-057156Actual
812080.002022-12-067164Budget
614718.002022-10-057126Actual
142548.212023-05-0571211Actual
2828275.002024-07-057116Actual
3372344.002024-12-057173Actual
436854.112022-08-057128Actual
839126.002022-12-067126Actual
2336619.912024-02-0371311Actual
1025330.002023-02-037173Budget
2838924.002024-07-057156Actual
826263.002022-12-067165Actual
2472218.002024-04-047173Actual
2195115.002024-01-037126Actual
58335.002022-05-057136Actual
853340.002022-12-067156Budget
555043.512022-09-057168Actual
3814392.482025-03-0571213Actual
793424.002022-12-067163Actual
2484253.002024-04-047115Actual
3587592.482025-01-0371613Actual
28223106.002024-07-057165Actual
806280.002022-12-067114Budget
1918295.022023-10-057128Actual
288019.272024-07-0571511Actual
19800107.002023-11-057115Actual
357288.002022-08-057114Actual
34994122.002025-01-037115Actual
410160.002022-08-057166Budget
1683054.002023-08-057116Actual
768980.002022-11-057118Budget
843980.002022-12-067136Budget
38827179.872025-04-057118Actual
839040.002022-12-067126Budget
1738229.482023-08-0571611Actual
1983447.002023-11-057165Actual
581860.002022-10-057114Actual
3004811.402024-08-0471212Actual
3220617.782024-10-0471511Actual
170870.002022-06-057136Budget
371363.002022-08-057115Actual
1184560.002023-03-057146Budget
1495730.002023-06-057166Actual
27327132.002024-06-047117Actual
31629122.002024-10-047165Actual
886150.002022-12-067128Budget
264740.002022-07-067165Actual
507229.002022-09-057136Actual
2038414.592023-11-0571411Actual
970623.002023-01-037166Actual
1179776.002023-03-057136Actual
31502197.002024-10-047114Actual
344424.002022-08-057163Actual
399431.002022-08-057146Actual
114650.002022-06-057113Actual
25940105.002024-05-047165Actual
3634424.002025-02-037156Actual
3233066.722024-10-0471612Actual
29343106.002024-08-047115Actual
152566.082023-06-0571211Actual
34344109.272024-12-0571111Actual
3061737.002024-09-047136Actual
755090.002022-11-057117Budget
1614982.902023-07-067168Actual
2954321.002024-08-047156Actual
569150.002022-10-057163Budget
694380.002022-11-057114Budget
3581632.832025-01-0371113Actual
1989329.002023-11-057116Actual
120350.002022-06-057163Budget
787744.002022-12-067113Actual
32038110.172024-10-047168Actual
2041113.532023-11-0571511Actual
1932914.592023-10-0571311Actual
1003338.962023-01-037168Actual
330343.512022-07-067168Actual
30852296.542024-09-047118Actual
3029068.002024-09-047163Actual
3844491.002025-04-057115Actual
997554.112023-01-037128Actual
16524136.002023-08-057113Actual
2833780.002024-07-057136Actual
37704141.992025-03-057128Actual
182976.082023-09-0571211Actual
29250210.002024-08-047114Actual
873180.002022-12-067167Budget
13300107.142023-04-057118Actual
20211107.142023-11-057128Actual
215316.082023-12-0671112Actual
2641632.672024-05-0471111Actual
34253126.842024-12-057128Actual
3019892.482024-08-0471613Actual
20183158.662023-11-057118Actual
30376123.002024-09-047114Actual
1558431.002023-07-067173Actual
29284114.002024-08-047164Actual
418290.002022-08-057117Budget
13159100.002023-04-057117Budget
2105925.002023-12-067166Actual
3805789.062025-03-0571612Actual
3847876.002025-04-057165Actual
536142.002022-09-057167Actual
229288.002024-02-037126Actual
20243119.272023-11-057168Actual
3168870.002024-10-047116Actual
634627.002022-10-057166Actual
2590686.002024-05-047115Actual
1492527.002023-06-057156Actual
3802414.592025-03-0571212Actual
1307960.002023-04-057166Budget
175432.002022-06-057146Actual
1194853.002023-03-057166Actual
404113.002022-08-057156Actual
68958.002022-11-057173Actual
183786.082023-09-0571511Actual
37584124.002025-03-057117Actual
741240.002022-11-057156Budget
14547114.002023-06-057163Actual
2707164.002024-06-047165Actual
3920989.062025-04-0571612Actual
502214.002022-09-057126Actual
2083188.002023-12-067115Actual
3466564.412024-12-0571113Actual
26861117.002024-06-047163Actual
1561255.002023-07-067114Actual
10906100.002023-02-037117Budget
26947234.002024-06-047114Actual
194290.002022-06-057117Budget
22214141.992024-01-037118Actual
35757111.402025-01-0371612Actual
2877432.672024-07-0571411Actual
2946318.002024-08-047126Actual
371490.002022-08-057115Budget
2943639.002024-08-047116Actual
232750.002022-07-067163Budget
3744280.002025-03-057136Actual
1564676.002023-07-067164Actual
1090578.002023-02-037117Actual
282670.002022-07-067136Budget
3908952.892025-04-0571611Actual
3859256.002025-04-057136Actual
1235880.002023-04-057113Budget
251170.002022-07-067164Budget
14043117.002023-05-057167Actual
1109348.052023-02-037128Actual
410047.002022-08-057166Actual
3079393.002024-09-047167Actual
2321970.782024-02-037128Actual
174411.822023-08-0571112Actual
1017360.002023-02-037163Budget
1685716.002023-08-057126Actual
1994836.002023-11-057136Actual
722170.002022-11-057116Budget
1428125.232023-05-0571311Actual
36555107.142025-02-037128Actual
3540596.542025-01-037128Actual
28572148.052024-07-057118Actual
35377205.632025-01-037118Actual
16088160.182023-07-067118Actual
1302040.002023-04-057156Budget
35966114.002025-02-037163Actual
38231107.002025-04-057113Actual
3543879.872025-01-037168Actual
1137010.002023-03-057173Actual
1472575.002023-06-057115Actual
3333660.332024-11-0471611Actual
3454569.912024-12-0571112Actual
924272.002023-01-037164Actual
577040.002022-10-057173Budget
681440.002022-11-057163Actual
891723.812022-12-067168Actual
34815137.002025-01-037163Actual
595772.002022-10-057115Actual
1217090.002023-03-057118Budget
801530.002022-12-067173Budget
1691130.002023-08-057146Actual
554950.002022-09-057168Budget
2375451.002024-03-047164Actual
3016773.182024-08-0471213Actual
1796820.002023-09-057156Actual
2103020.002023-12-067156Actual
3932769.672025-04-0571613Actual
1528313.532023-06-0571311Actual
143995.012023-05-0571112Actual
1062525.002023-02-037126Actual
609932.002022-10-057116Actual
245455.002022-07-067114Actual
1531023.102023-06-0571411Actual
244226.082024-03-0471511Actual
245411.822024-03-0471212Actual
239338.002024-03-047126Actual
530464.002022-09-057117Actual
53530.002022-05-057126Budget
436950.002022-08-057128Budget
2874753.952024-07-0571311Actual
2608229.002024-05-047146Actual
2836350.002024-07-057146Actual
170759.002022-06-057136Actual
128330.002022-06-057173Budget
7550.002022-05-057163Budget
475264.002022-09-057164Actual
2141225.232023-12-0671411Actual
37676166.242025-03-057118Actual
30759136.002024-09-047117Actual
305890.002022-07-067117Budget
3508732.002025-01-037116Actual
1626311.402023-07-0671311Actual
2147223.102023-12-0671611Actual
563044.002022-10-057113Actual
773623.812022-11-057128Actual
245146.082024-03-0471112Actual
1076840.002023-02-037156Budget
3856424.002025-04-057126Actual
3034839.002024-09-047173Actual
3738742.002025-03-057116Actual

Generated 2025-06-04 11:04:02.672 UTC