[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 500  >   

275 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
251170.002022-07-037164Budget
29250210.002024-08-017114Actual
1221954.112023-03-027128Actual
1726814.592023-08-0271211Actual
3454569.912024-12-0271112Actual
357288.002022-08-027114Actual
73550.002022-05-027166Budget
694380.002022-11-027114Budget
1115250.002023-01-317168Budget
144262.892023-05-0271212Actual
2012462.002023-11-027167Actual
58335.002022-05-027136Actual
1673796.002023-08-027115Actual
2768239.062024-06-0171611Actual
2869268.852024-07-0271111Actual
2241523.102023-12-3171411Actual
1260690.002023-04-027164Budget
22596156.002024-01-317113Actual
1391722.002023-05-027156Actual
511820.002022-09-027146Actual
2035713.532023-11-0271311Actual
918555.002022-12-317114Actual
2422299.572024-03-017128Actual
722170.002022-11-027116Budget
53530.002022-05-027126Budget
859136.002022-12-037166Actual
475264.002022-09-027164Actual
984680.002022-12-317167Budget
297750.002022-07-037166Budget
713980.002022-11-027165Budget
35318101.002024-12-317167Actual
26947234.002024-06-017114Actual
3569742.252024-12-3171112Actual
63039.002022-05-027146Actual
161160.002022-06-027116Budget
1025330.002023-01-317173Budget
1297360.002023-04-027146Budget
1025214.002023-01-317173Actual
2165478.002023-12-317163Actual
2103020.002023-12-037156Actual
2413570.002024-03-017167Actual
3200582.902024-10-017128Actual
34344109.272024-12-0271111Actual
2290134.002024-01-317116Actual
2614029.002024-05-017166Actual
212950.002022-06-027128Budget
569032.002022-10-027163Actual
3799644.382025-03-0271112Actual
3129346.872024-09-0171213Actual
36434198.002025-01-317117Actual
3168870.002024-10-017116Actual
19622114.002023-11-027163Actual
965240.002022-12-317156Budget
1599578.002023-07-037117Actual
3174340.002024-10-017136Actual
154346.082023-06-0271612Actual
965110.002022-12-317156Actual
1495730.002023-06-027166Actual
544296.542022-09-027118Actual
2922229.002024-08-017173Actual
530390.002022-09-027117Budget
3339528.422024-11-0171112Actual
2534525.232024-04-0171111Actual
1661636.002023-08-027173Actual
194742.892023-10-0271112Actual
873180.002022-12-037167Budget
1282854.002023-04-027116Actual
2105925.002023-12-037166Actual
2280964.002024-01-317115Actual
3229734.802024-10-0171112Actual
1260783.002023-04-027164Actual
229288.002024-01-317126Actual
33785156.002024-12-027164Actual
1528313.532023-06-0271311Actual
1472575.002023-06-027115Actual
27327132.002024-06-017117Actual
1170068.002023-03-027116Actual
1921549.572023-10-027168Actual
1635025.232023-07-0371611Actual
35966114.002025-01-317163Actual
3908952.892025-04-0271611Actual
3888895.022025-04-027168Actual
1274754.002023-04-027165Actual
15730.002022-05-027173Budget
1129036.002023-03-027163Actual
2478354.002024-04-017164Actual
226970.002022-07-037113Budget
1569.002022-05-027173Actual
81890.002022-05-027117Budget
208190.002022-06-027118Budget
3209769.912024-10-0171111Actual
1096493.002023-01-317167Actual
924272.002022-12-317164Actual
311735.002022-07-037167Actual
24630175.002024-04-017113Actual
2572389.002024-05-017163Actual
587760.002022-10-027164Budget
182976.082023-09-0271211Actual
7432.002022-05-027163Actual
153070.002022-06-027165Budget
1487360.002023-06-027136Actual
3291924.002024-11-017156Actual
502340.002022-09-027126Budget
27919110.032024-06-0171613Actual
905750.002022-12-317163Budget
1938310.332023-10-0271511Actual
3905611.402025-04-0271511Actual
19708101.002023-11-027114Actual
11045141.992023-01-317118Actual
19154173.812023-10-027118Actual
741112.002022-11-027156Actual
1564676.002023-07-037164Actual
2838924.002024-07-027156Actual
344424.002022-08-027163Actual
1221850.002023-03-027128Budget
30376123.002024-09-017114Actual
3428582.902024-12-027168Actual
175432.002022-06-027146Actual
544390.002022-09-027118Budget
28189122.002024-07-027115Actual
2644411.402024-05-0171211Actual
3171518.002024-10-017126Actual
843980.002022-12-037136Budget
2578327.002024-05-017173Actual
2892110.332024-07-0271212Actual
3354281.962024-11-0171213Actual
180114.002022-06-027156Actual
3366595.002024-12-027163Actual
3856424.002025-04-027126Actual
3847876.002025-04-027165Actual
2610817.002024-05-017156Actual
1794222.002023-09-027146Actual
2410293.002024-03-017117Actual
609860.002022-10-027116Budget
2475088.002024-04-017114Actual
436950.002022-08-027128Budget
970623.002022-12-317166Actual
1927425.232023-10-0271111Actual
1626311.402023-07-0371311Actual
867164.002022-12-037117Actual
1394929.002023-05-027166Actual
3153685.002024-10-017164Actual
731880.002022-11-027136Budget
3330322.042024-11-0171411Actual
28572148.052024-07-027118Actual
1693722.002023-08-027156Actual
2331135.872024-01-3171111Actual
20618175.002023-12-037113Actual
34815137.002024-12-317163Actual
2600124.002024-05-017116Actual
1826935.872023-09-0271111Actual
114770.002022-06-027113Budget
1886525.002023-10-027116Actual
1082535.002023-01-317166Actual
29787123.812024-08-017168Actual
35933205.002025-01-317113Actual
3457328.422024-12-0271212Actual
2655824.162024-05-0171611Actual
3516832.002024-12-317146Actual
3690683.742025-01-3171612Actual
648770.002022-10-027167Budget
1209080.002023-03-027167Budget
1504978.002023-06-027167Actual
2671027.572024-05-0171113Actual
978790.002022-12-317117Budget
14009130.002023-05-027117Actual
3029068.002024-09-017163Actual
3779660.332025-03-0271111Actual
881280.002022-12-037118Budget
826263.002022-12-037165Actual
1334950.002023-04-027128Budget
194190.002022-06-027117Actual
522241.002022-09-027166Actual
1516979.872023-06-027168Actual
700180.002022-11-027164Budget
2268831.002024-01-317173Actual
19589195.002023-11-027113Actual
330343.512022-07-037168Actual
2499030.002024-04-017136Actual
1227748.052023-03-027168Actual
37676166.242025-03-027118Actual
3014046.872024-08-0171113Actual
3345677.362024-11-0171612Actual
31382193.002024-10-017113Actual
235113.952024-01-3171112Actual
36527248.062025-01-317118Actual
3179528.002024-10-017156Actual
23098117.002024-01-317117Actual
38265127.002025-04-027163Actual
3746830.002025-03-027146Actual
2975482.902024-08-017128Actual
418172.002022-08-027117Actual
736540.002022-11-027146Budget
32719131.002024-11-017115Actual
154023.952023-06-0271112Actual
225061.822023-12-3171112Actual
2195115.002023-12-317126Actual
3555244.382024-12-3171311Actual
3785151.822025-03-0271311Actual
1062525.002023-01-317126Actual
2762253.952024-06-0171411Actual
1362188.002023-05-027114Actual
960440.002022-12-317146Budget
1714855.632023-08-027128Actual
324750.002022-07-037128Budget
2748160.172024-06-017168Actual
773623.812022-11-027128Actual
1983447.002023-11-027165Actual
601742.002022-10-027165Actual
30852296.542024-09-017118Actual
30503103.002024-09-017165Actual
1202952.002023-03-027117Actual
3814392.482025-03-0271213Actual
1235972.002023-04-027113Actual
681550.002022-11-027163Budget
40349.002022-05-027165Actual
165814.002022-06-027126Actual
1880698.002023-10-027165Actual
2813093.002024-07-027164Actual
2434111.402024-03-0171211Actual
30469114.002024-09-017115Actual
26355123.812024-05-017168Actual
3102745.442024-09-0171311Actual
656890.002022-10-027118Budget
2901355.642024-07-0271113Actual
2244725.232023-12-3171611Actual
946170.002022-12-317116Budget
2186547.002023-12-317165Actual
34935135.002024-12-317164Actual
1184560.002023-03-027146Budget
3066918.002024-09-017156Actual
1174840.002023-03-027126Budget
3702392.482025-01-3171613Actual
10439100.002023-01-317115Budget
266516.082024-05-0171612Actual
259148.002022-07-037115Actual
489349.002022-09-027165Actual
147090.002022-06-027115Budget
1558431.002023-07-037173Actual
1835122.042023-09-0271411Actual
1968052.002023-11-027173Actual
2455110.002022-07-037114Budget
1629014.592023-07-0371411Actual
2300826.002024-01-317156Actual
3283920.002024-11-017126Actual
2384753.002024-03-017165Actual
1340860.172023-04-027168Actual
244226.082024-03-0171511Actual
29343106.002024-08-017115Actual
456550.002022-09-027163Budget
549138.962022-09-027128Actual
334238.212024-11-0171212Actual
2907246.872024-07-0271613Actual
899839.002022-12-317113Actual
180240.002022-06-027156Budget
21210195.022023-12-037118Actual
1123280.002023-03-027113Budget
399431.002022-08-027146Actual
1732217.782023-08-0271411Actual
3557944.382024-12-3171411Actual
1383713.002023-05-027126Actual
1770.002022-05-027113Budget
37115146.002025-03-027163Actual
1696929.002023-08-027166Actual
3587592.482024-12-3171613Actual
2206349.002023-12-317166Actual
36588123.812025-01-317168Actual
58470.002022-05-027136Budget
423956.002022-08-027167Actual
614718.002022-10-027126Actual
700056.002022-11-027164Actual
80149.002022-12-037173Actual
3324944.382024-11-0171211Actual
3749428.002025-03-027156Actual
2321970.782024-01-317128Actual

Generated 2025-06-01 08:50:59.497 UTC