[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 824  >   <  TAKE 500  >   

279 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2445529.482024-02-2871611Actual
1109250.002023-01-297128Budget
2649822.042024-04-2971411Actual
1072160.002023-01-297146Budget
2889358.212024-06-3071112Actual
2431331.612024-02-2871111Actual
1780268.002023-08-317165Actual
3569742.252024-12-2971112Actual
1321980.002023-03-317167Budget
3602431.002025-01-297173Actual
1718169.262023-07-317168Actual
10440104.002023-01-297115Actual
1809162.002023-08-317167Actual
3457328.422024-11-3071212Actual
2691949.002024-05-307173Actual
3634424.002025-01-297156Actual
3238934.592024-09-2971113Actual
1129160.002023-02-287163Budget
1513655.632023-05-317128Actual
3312982.902024-10-307128Actual
2224288.962023-12-297128Actual
2762253.952024-05-3071411Actual
29284114.002024-07-307164Actual
2768239.062024-05-3071611Actual
2092344.002023-12-017116Actual
1221850.002023-02-287128Budget
3917622.042025-03-3171212Actual
34901163.002024-12-297114Actual
726840.002022-10-317126Budget
36555107.142025-01-297128Actual
2165478.002023-12-297163Actual
544390.002022-08-317118Budget
997554.112022-12-297128Actual
1170068.002023-02-287116Actual
2083188.002023-12-017115Actual
29787123.812024-07-307168Actual
1997419.002023-10-317146Actual
2984668.852024-07-3071111Actual
3587592.482024-12-2971613Actual
955780.002022-12-297136Budget
938080.002022-12-297165Budget
587642.002022-09-307164Actual
1504978.002023-05-317167Actual
2271699.002024-01-297114Actual
3291924.002024-10-307156Actual
239338.002024-02-287126Actual
23634105.002024-02-287163Actual
2195115.002023-12-297126Actual
203308.212023-10-3171211Actual
2987417.782024-07-3071211Actual
154023.952023-05-3171112Actual
932356.002022-12-297115Actual
497423.002022-08-317116Actual
2833780.002024-06-307136Actual
334238.212024-10-3071212Actual
2086488.002023-12-017165Actual
19589195.002023-10-317113Actual
581860.002022-09-307114Actual
194290.002022-05-317117Budget
31918124.002024-09-297167Actual
3543879.872024-12-297168Actual
1090578.002023-01-297117Actual
3117428.422024-08-3071212Actual
3670253.952025-01-2971311Actual
3223865.652024-09-2971611Actual
3508732.002024-12-297116Actual
15492187.002023-07-017113Actual
114650.002022-05-317113Actual
1495730.002023-05-317166Actual
264740.002022-07-017165Actual
31595176.002024-09-297115Actual
34166128.002024-11-307167Actual
511820.002022-08-317146Actual
174987.142023-07-3171612Actual
1179776.002023-02-287136Actual
18560145.002023-09-307113Actual
634760.002022-09-307166Budget
1254685.002023-03-317114Actual
2516693.002024-03-307167Actual
3460666.722024-11-3071612Actual
1307835.002023-03-317166Actual
29164109.002024-07-307163Actual
356069.272024-12-2971511Actual
629030.002022-09-307156Budget
3088070.782024-08-307128Actual
3339528.422024-10-3071112Actual
305760.002022-07-017117Actual
489460.002022-08-317165Budget
3448669.912024-11-3071611Actual
3675615.652025-01-2971511Actual
2715715.002024-05-307126Actual
394870.002022-07-317136Budget
442538.962022-07-317168Actual
2590686.002024-04-297115Actual
37676166.242025-02-287118Actual
2095011.002023-12-017126Actual
2100435.002023-12-017146Actual
1227748.052023-02-287168Actual
1067480.002023-01-297136Budget
305890.002022-07-017117Budget
1587922.002023-07-017146Actual
34935135.002024-12-297164Actual
25689137.002024-04-297113Actual
67840.002022-04-307156Budget
2499030.002024-03-307136Actual
2097846.002023-12-017136Actual
311870.002022-07-017167Budget
389823.002022-07-317126Actual
834353.002022-12-017116Actual
1174840.002023-02-287126Budget
37235156.002025-02-287164Actual
3876871.002025-03-317167Actual
142548.212023-04-3071211Actual
30913141.992024-08-307168Actual
2331135.872024-01-2971111Actual
28189122.002024-06-307115Actual
19154173.812023-09-307118Actual
21621109.002023-12-297113Actual
3861827.002025-03-317146Actual
205608.212023-10-3171612Actual
3746830.002025-02-287146Actual
3064332.002024-08-307146Actual
3466564.412024-11-3071113Actual
3717329.002025-02-287173Actual
793550.002022-12-017163Budget
3454569.912024-11-3071112Actual
3672944.382025-01-2971411Actual
162366.082023-07-0171211Actual
1992015.002023-10-317126Actual
3859256.002025-03-317136Actual
1082460.002023-01-297166Budget
186150.002022-05-317166Budget
1685716.002023-07-317126Actual
3281253.002024-10-307116Actual
3229734.802024-09-2971112Actual
1611699.572023-07-017128Actual
1892039.002023-09-307136Actual
13300107.142023-03-317118Actual
3100017.782024-08-3071211Actual
450644.002022-08-317113Actual
563044.002022-09-307113Actual
1003440.002022-12-297168Budget
3366595.002024-11-307163Actual
899839.002022-12-297113Actual
399431.002022-07-317146Actual
3428582.902024-11-307168Actual
33877137.002024-11-307165Actual
389940.002022-07-317126Budget
1174930.002023-02-287126Actual
694380.002022-10-317114Budget
955839.002022-12-297136Actual
2295666.002024-01-297136Actual
3404332.002024-11-307156Actual
240730.002022-07-017173Budget
2602811.002024-04-297126Actual
3354281.962024-10-3071213Actual
26861117.002024-05-307163Actual
272832.002022-07-017116Actual
436854.112022-07-317128Actual
642790.002022-09-307117Budget
1528313.532023-05-3171311Actual
867164.002022-12-017117Actual
1702793.002023-07-317117Actual
2756826.292024-05-3071211Actual
265255.012024-04-2971511Actual
32626148.002024-10-307114Actual
859136.002022-12-017166Actual
886061.692022-12-017128Actual
587760.002022-09-307164Budget
1531023.102023-05-3171411Actual
489349.002022-08-317165Actual
2339323.102024-01-2971411Actual
1724022.042023-07-3171111Actual
1817870.782023-08-317128Actual
53530.002022-04-307126Budget
2764917.782024-05-3071511Actual
15015156.002023-05-317117Actual
29130176.002024-07-307113Actual
33631205.002024-11-307113Actual
36085152.002025-01-297164Actual
1282854.002023-03-317116Actual
1067376.002023-01-297136Actual
3120799.702024-08-3071612Actual
229288.002024-01-297126Actual
1841119.912023-08-3171611Actual
120228.002022-05-317163Actual
164093.952023-07-0171112Actual
432190.002022-07-317118Budget
3897534.802025-03-3171211Actual
1434014.592023-04-3071611Actual
3573110.002022-07-317114Budget
848640.002022-12-017146Budget
30410152.002024-08-307164Actual
741240.002022-10-317156Budget
133099.002022-05-317114Actual
2484253.002024-03-307115Actual
3853770.002025-03-317116Actual
656890.002022-09-307118Budget
918555.002022-12-297114Actual
266186.082024-04-2971112Actual
1381043.002023-04-307116Actual
1585330.002023-07-017136Actual
143995.012023-04-3071112Actual
787744.002022-12-017113Actual
3814392.482025-02-2871213Actual
793424.002022-12-017163Actual
1906185.002023-09-307117Actual
344550.002022-07-317163Budget
839040.002022-12-017126Budget
2369223.002024-02-287173Actual
30256150.002024-08-307113Actual
287350.002022-07-017146Budget
3516832.002024-12-297146Actual
146990.002022-05-317115Actual
694277.002022-10-317114Actual
24194160.182024-02-287118Actual
128330.002022-05-317173Budget
34564.002022-04-307115Actual
3511422.002024-12-297126Actual
5819110.002022-09-307114Budget
161160.002022-05-317116Budget
3034839.002024-08-307173Actual
2375451.002024-02-287164Actual
1330190.002023-03-317118Budget
164363.952023-07-0171212Actual
2227448.052023-12-297168Actual
1654.002022-04-307113Actual
183786.082023-08-3171511Actual
2504218.002024-03-307156Actual
3696546.872025-01-2971113Actual
3401740.002024-11-307146Actual
1921549.572023-09-307168Actual
3847876.002025-03-317165Actual
2780156.082024-05-3071612Actual
40470.002022-04-307165Budget
609932.002022-09-307116Actual
255721.822024-03-3071212Actual
37737158.662025-02-287168Actual
464414.002022-08-317173Actual
255455.012024-03-3071112Actual
2836350.002024-06-307146Actual
516630.002022-08-317156Budget
2718575.002024-05-307136Actual
1968052.002023-10-317173Actual
3844491.002025-03-317115Actual
549050.002022-08-317128Budget
2206349.002023-12-297166Actual
1463366.002023-05-317114Actual
32719131.002024-10-307115Actual
3114649.702024-08-3071112Actual
1664463.002023-07-317114Actual
3637627.002025-01-297166Actual
32038110.172024-09-297168Actual
277697.142024-05-3071212Actual
886150.002022-12-017128Budget
700180.002022-10-317164Budget
2545410.332024-03-3071511Actual
2035713.532023-10-3171311Actual
35284104.002024-12-297117Actual
28223106.002024-06-307165Actual
1221954.112023-02-287128Actual
3254076.002024-10-307163Actual
212849.572022-05-317128Actual
3016773.182024-07-3071213Actual
2478354.002024-03-307164Actual
3782411.402025-02-2871211Actual
40349.002022-04-307165Actual
34781150.002024-12-297113Actual
905750.002022-12-297163Budget
35377205.632024-12-297118Actual
1274880.002023-03-317165Budget
432075.322022-07-317118Actual
410160.002022-07-317166Budget
264870.002022-07-017165Budget
48631.002022-04-307116Actual
3885582.902025-03-317128Actual
3832320.002025-03-317173Actual
984530.002022-12-297167Actual
2644411.402024-04-2971211Actual

Generated 2025-05-31 00:23:30.156 UTC