[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 500  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
272960.002022-07-077116Budget
1096493.002023-02-047167Actual
1221850.002023-03-067128Budget
23132104.002024-02-047167Actual
516630.002022-09-067156Budget
992782.902023-01-047118Actual
29130176.002024-08-057113Actual
497560.002022-09-067116Budget
569032.002022-10-067163Actual
950818.002023-01-047126Actual
2786046.872024-06-0571113Actual
185029.272023-09-0671612Actual
489349.002022-09-067165Actual
418172.002022-08-067117Actual
3832320.002025-04-067173Actual
1156072.002023-03-067115Actual
1334950.002023-04-067128Budget
736423.002022-11-067146Actual
3442649.702024-12-0671411Actual
2466478.002024-04-057163Actual
2077251.002023-12-077164Actual
2041113.532023-11-0671511Actual
15492187.002023-07-077113Actual
1035990.002023-02-047164Budget
63150.002022-05-067146Budget
2336619.912024-02-0471311Actual
667650.002022-10-067168Budget
23098117.002024-02-047117Actual
3198122.302022-07-077118Actual
1217179.872023-03-067118Actual
1416588.962023-05-067168Actual
2203113.002024-01-047156Actual
2398722.002024-03-057146Actual
13159100.002023-04-067117Budget
667549.572022-10-067168Actual
853340.002022-12-077156Budget
164663.952023-07-0771612Actual
3466564.412024-12-0671113Actual
1292651.002023-04-067136Actual
2165478.002024-01-047163Actual
2381370.002024-03-057115Actual
1815088.962023-09-067118Actual
2828275.002024-07-067116Actual
2806929.002024-07-067173Actual
2889358.212024-07-0671112Actual
464540.002022-09-067173Budget
3066918.002024-09-057156Actual
20090100.002023-11-067117Actual
3814392.482025-03-0671213Actual
3847876.002025-04-067165Actual
1522825.232023-06-0671111Actual
3859256.002025-04-067136Actual
1260690.002023-04-067164Budget
731759.002022-11-067136Actual
1732217.782023-08-0671411Actual
1057654.002023-02-047116Actual
1770.002022-05-067113Budget
30256150.002024-09-057113Actual
26947234.002024-06-057114Actual
3097259.272024-09-0571111Actual
2097846.002023-12-077136Actual
1227850.002023-03-067168Budget
215633.952023-12-0771612Actual
153070.002022-06-067165Budget
1835122.042023-09-0671411Actual
1362188.002023-05-067114Actual
1841119.912023-09-0671611Actual
1389130.002023-05-067146Actual
28513100.002024-07-067167Actual
1115140.482023-02-047168Actual
173493.952023-08-0671511Actual
1049691.002023-02-047165Actual
2649822.042024-05-0571411Actual
2484253.002024-04-057115Actual
27919110.032024-06-0571613Actual
1552691.002023-07-077163Actual
1821082.902023-09-067168Actual
34132221.002024-12-067117Actual
1805785.002023-09-067117Actual
6569137.452022-10-067118Actual
1463366.002023-06-067114Actual
577116.002022-10-067173Actual
3182739.002024-10-057166Actual
3324944.382024-11-0571211Actual
22121100.002024-01-047117Actual
1241960.002023-04-067163Budget
3448669.912024-12-0671611Actual
34781150.002025-01-047113Actual
563160.002022-10-067113Budget
779640.002022-11-067168Budget
1434014.592023-05-0671611Actual
3333660.332024-11-0571611Actual
3469246.872024-12-0671213Actual
29040138.102024-07-0671213Actual
3687412.462025-02-0471212Actual
806280.002022-12-077114Budget
2673757.392024-05-0571213Actual
338560.002022-08-067113Budget
32038110.172024-10-057168Actual
212849.572022-06-067128Actual
266516.082024-05-0571612Actual
256036.082024-04-0571612Actual
3690683.742025-02-0471612Actual
37328106.002025-03-067165Actual
100637.452022-05-067128Actual
208190.002022-06-067118Budget
34901163.002025-01-047114Actual
251170.002022-07-077164Budget
3634424.002025-02-047156Actual
595772.002022-10-067115Actual
2780156.082024-06-0571612Actual
147090.002022-06-067115Budget
1030071.002023-02-047114Actual
958110.172022-05-067118Actual
997450.002023-01-047128Budget
1413279.872023-05-067128Actual
2525369.262024-04-057128Actual
2774166.722024-06-0571112Actual
170870.002022-06-067136Budget
2105925.002023-12-077166Actual
859050.002022-12-077166Budget
522360.002022-09-067166Budget
20243119.272023-11-067168Actual
853429.002022-12-077156Actual
946170.002023-01-047116Budget
3223865.652024-10-0571611Actual
1799933.002023-09-067166Actual
13300107.142023-04-067118Actual
389940.002022-08-067126Budget
28633138.962024-07-067168Actual
245455.002022-07-077114Actual
3171518.002024-10-057126Actual
609932.002022-10-067116Actual
3675615.652025-02-0471511Actual
3058915.002024-09-057126Actual
2748160.172024-06-057168Actual
3631855.002025-02-047146Actual
1726814.592023-08-0671211Actual
1868059.002023-10-067114Actual
726840.002022-11-067126Budget
1481834.002023-06-067116Actual
16088160.182023-07-077118Actual
3126627.572024-09-0571113Actual
3853770.002025-04-067116Actual
1906185.002023-10-067117Actual
305760.002022-07-077117Actual
587760.002022-10-067164Budget
3793776.292025-03-0671611Actual
2238825.232024-01-0471311Actual
1096380.002023-02-047167Budget
2990139.062024-08-0571311Actual
244226.082024-03-0571511Actual
36588123.812025-02-047168Actual
1564676.002023-07-077164Actual
3244864.412024-10-0571613Actual
1208945.002023-03-067167Actual
475360.002022-09-067164Budget
741240.002022-11-067156Budget
2445529.482024-03-0571611Actual
292040.002022-07-077156Budget
3174340.002024-10-057136Actual
2721133.002024-06-057146Actual
34690.002022-05-067115Budget
34166128.002024-12-067167Actual
843980.002022-12-077136Budget
338430.002022-08-067113Actual
1076840.002023-02-047156Budget
36144158.002025-02-047115Actual
3153685.002024-10-057164Actual
10301110.002023-02-047114Budget
3678765.652025-02-0471611Actual
614718.002022-10-067126Actual
634760.002022-10-067166Budget
3702392.482025-02-0471613Actual
1712099.572023-08-067118Actual
26355123.812024-05-057168Actual
1528313.532023-06-0671311Actual
536142.002022-09-067167Actual
3295146.002024-11-057166Actual
1466653.002023-06-067164Actual
143995.012023-05-0671112Actual
2127149.572023-12-077168Actual
1489916.002023-06-067146Actual
385059.002022-08-067116Actual
2147223.102023-12-0771611Actual
1770968.002023-09-067164Actual
1886525.002023-10-067116Actual
212950.002022-06-067128Budget
1430819.912023-05-0671411Actual
1011580.002023-02-047113Budget
58470.002022-05-067136Budget
1484522.002023-06-067126Actual
1788813.002023-09-067126Actual
2030239.062023-11-0671111Actual
1260783.002023-04-067164Actual
2422299.572024-03-057128Actual
2874753.952024-07-0671311Actual
36052247.002025-02-047114Actual
661637.452022-10-067128Actual
28097172.002024-07-067114Actual
1992015.002023-11-067126Actual
36468101.002025-02-047167Actual
264740.002022-07-077165Actual
502340.002022-09-067126Budget
1664463.002023-08-067114Actual
2951735.002024-08-057146Actual
161160.002022-06-067116Budget
1297360.002023-04-067146Budget
3900239.062025-04-0671311Actual
28479176.002024-07-067117Actual
3584392.482025-01-0471213Actual
264870.002022-07-077165Budget
11418110.002023-03-067114Budget
2035713.532023-11-0671311Actual
324641.992022-07-077128Actual
170759.002022-06-067136Actual
235426.082024-02-0471612Actual
29726205.632024-08-057118Actual
31382193.002024-10-057113Actual
363235.002022-08-067164Actual
456550.002022-09-067163Budget
2723721.002024-06-057156Actual
2073883.002023-12-077114Actual
1082535.002023-02-047166Actual
34344109.272024-12-0671111Actual
32753152.002024-11-057165Actual
1487360.002023-06-067136Actual
806360.002022-12-077114Actual
363360.002022-08-067164Budget
1759085.002023-09-067163Actual
1620834.802023-07-0771111Actual
32506205.002024-11-057113Actual
1194960.002023-03-067166Budget
29787123.812024-08-057168Actual
2813093.002024-07-067164Actual
3283920.002024-11-057126Actual
978790.002023-01-047117Budget
2439517.782024-03-0571411Actual
1129036.002023-03-067163Actual
282670.002022-07-077136Budget
4693110.002022-09-067114Budget
23634105.002024-03-057163Actual
180114.002022-06-067156Actual
423956.002022-08-067167Actual
3108752.892024-09-0571611Actual
873180.002022-12-077167Budget
530464.002022-09-067117Actual
3519418.002025-01-047156Actual
20499.002022-05-067114Actual
1688566.002023-08-067136Actual
2608229.002024-05-057146Actual
1826935.872023-09-0671111Actual
619565.002022-10-067136Actual
859136.002022-12-077166Actual
1472575.002023-06-067115Actual
35284104.002025-01-047117Actual
555043.512022-09-067168Actual
3914848.632025-04-0671112Actual
2404443.002024-03-057166Actual
3888895.022025-04-067168Actual
120228.002022-06-067163Actual
2759551.822024-06-0571311Actual
3920989.062025-04-0671612Actual
287223.002022-07-077146Actual
1786154.002023-09-067116Actual
3384482.002024-12-067115Actual
442650.002022-08-067168Budget
194742.892023-10-0671112Actual
37676166.242025-03-067118Actual
1809162.002023-09-067167Actual
1334855.632023-04-067128Actual
1889218.002023-10-067126Actual
37737158.662025-03-067168Actual
924272.002023-01-047164Actual
2632382.902024-05-057128Actual
1892039.002023-10-067136Actual

Generated 2025-06-05 16:27:39.221 UTC