[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 500  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
153070.002022-05-317165Budget
2369223.002024-02-287173Actual
25689137.002024-04-297113Actual
661750.002022-09-307128Budget
1484522.002023-05-317126Actual
32506205.002024-10-307113Actual
29633221.002024-07-307117Actual
25940105.002024-04-297165Actual
536270.002022-08-317167Budget
2501616.002024-03-307146Actual
1871360.002023-09-307164Actual
3056246.002024-08-307116Actual
3102745.442024-08-3071311Actual
3034839.002024-08-307173Actual
1030071.002023-01-297114Actual
3442649.702024-11-3071411Actual
1799933.002023-08-317166Actual
30759136.002024-08-307117Actual
3445315.652024-11-3071511Actual
311735.002022-07-017167Actual
1374970.002023-04-307165Actual
1072029.002023-01-297146Actual
2943639.002024-07-307116Actual
3002048.632024-07-3071112Actual
502340.002022-08-317126Budget
2723721.002024-05-307156Actual
38827179.872025-03-317118Actual
7688107.142022-10-317118Actual
2215578.002023-12-297167Actual
3917622.042025-03-3171212Actual
1776861.002023-08-317115Actual
1184440.002023-02-287146Actual
1685716.002023-07-317126Actual
33785156.002024-11-307164Actual
1109348.052023-01-297128Actual
2041113.532023-10-3171511Actual
34935135.002024-12-297164Actual
26234140.002024-04-297167Actual
3508732.002024-12-297116Actual
859050.002022-12-017166Budget
356069.272024-12-2971511Actual
511820.002022-08-317146Actual
2123879.872023-12-017128Actual
410160.002022-07-317166Budget
2744895.022024-05-307128Actual
1156072.002023-02-287115Actual
1534322.042023-05-3171611Actual
1941529.482023-09-3071611Actual
399431.002022-07-317146Actual
3029068.002024-08-307163Actual
2295666.002024-01-297136Actual
3141668.002024-09-297163Actual
16029104.002023-07-017167Actual
35249.002022-07-317173Actual
21210195.022023-12-017118Actual
28600110.172024-06-307128Actual
37235156.002025-02-287164Actual
297642.002022-07-017166Actual
2590686.002024-04-297115Actual
2141225.232023-12-0171411Actual
2889358.212024-06-3071112Actual
1472575.002023-05-317115Actual
1430819.912023-04-3071411Actual
1221954.112023-02-287128Actual
1880698.002023-09-307165Actual
3215227.362024-09-2971311Actual
3634424.002025-01-297156Actual
569150.002022-09-307163Budget
2035713.532023-10-3171311Actual
22596156.002024-01-297113Actual
18560145.002023-09-307113Actual
3281253.002024-10-307116Actual
681550.002022-10-317163Budget
18594105.002023-09-307163Actual
1569.002022-04-307173Actual
205302.892023-10-3171212Actual
950940.002022-12-297126Budget
48631.002022-04-307116Actual
2375451.002024-02-287164Actual
1221850.002023-02-287128Budget
2780156.082024-05-3071612Actual
1691130.002023-07-317146Actual
15015156.002023-05-317117Actual
20183158.662023-10-317118Actual
3182739.002024-09-297166Actual
726840.002022-10-317126Budget
1770968.002023-08-317164Actual
20211107.142023-10-317128Actual
2401322.002024-02-287156Actual
404230.002022-07-317156Budget
3573110.002022-07-317114Budget
2548628.422024-03-3071611Actual
2065293.002023-12-017163Actual
722170.002022-10-317116Budget
1301925.002023-03-317156Actual
2445529.482024-02-2871611Actual
563160.002022-09-307113Budget
14009130.002023-04-307117Actual
4692120.002022-08-317114Actual
3401740.002024-11-307146Actual
1590533.002023-07-017156Actual
881364.722022-12-017118Actual
1174930.002023-02-287126Actual
2748160.172024-05-307168Actual
24194160.182024-02-287118Actual
37584124.002025-02-287117Actual
2572389.002024-04-297163Actual
656890.002022-09-307118Budget
245455.002022-07-017114Actual
288019.272024-06-3071511Actual
73436.002022-04-307166Actual
3209769.912024-09-2971111Actual
2073883.002023-12-017114Actual
1780268.002023-08-317165Actual
2957552.002024-07-307166Actual
36434198.002025-01-297117Actual
394747.002022-07-317136Actual
1495730.002023-05-317166Actual
3779660.332025-02-2871111Actual
3008158.212024-07-3071612Actual
1371586.002023-04-307115Actual
3217927.362024-09-2971411Actual
2200539.002023-12-297146Actual
3623760.002025-01-297116Actual
120350.002022-05-317163Budget
708280.002022-10-317115Budget
10439100.002023-01-297115Budget
779528.352022-10-317168Actual
3066918.002024-08-307156Actual
960440.002022-12-297146Budget
174411.822023-07-3171112Actual
3454569.912024-11-3071112Actual
33221109.272024-10-3071111Actual
806280.002022-12-017114Budget
38231107.002025-03-317113Actual
30256150.002024-08-307113Actual
164663.952023-07-0171612Actual
2206349.002023-12-297166Actual
436950.002022-07-317128Budget
2754087.992024-05-3071111Actual
1889218.002023-09-307126Actual
265255.012024-04-2971511Actual
1865218.002023-09-307173Actual
873180.002022-12-017167Budget
1260783.002023-03-317164Actual
29343106.002024-07-307115Actual
2472218.002024-03-307173Actual
577116.002022-09-307173Actual
2788795.992024-05-3071213Actual
2086488.002023-12-017165Actual
26370.002022-04-307164Budget
193023.952023-09-3071211Actual
1900329.002023-09-307166Actual
507170.002022-08-317136Budget
29284114.002024-07-307164Actual
507229.002022-08-317136Actual
1620834.802023-07-0171111Actual
1184560.002023-02-287146Budget
3019892.482024-07-3071613Actual
754950.002022-10-317117Actual
158256.002023-07-017126Actual
713980.002022-10-317165Budget
1189212.002023-02-287156Actual
31382193.002024-09-297113Actual
53416.002022-04-307126Actual
436854.112022-07-317128Actual
33009154.002024-10-307117Actual
28011122.002024-06-307163Actual
22214141.992023-12-297118Actual
144566.082023-04-3071612Actual
667549.572022-09-307168Actual
1189140.002023-02-287156Budget
264870.002022-07-017165Budget
37294176.002025-02-287115Actual
1082460.002023-01-297166Budget
3670253.952025-01-2971311Actual
3885582.902025-03-317128Actual
2083188.002023-12-017115Actual
165814.002022-05-317126Actual
1170068.002023-02-287116Actual
3894797.572025-03-3171111Actual
226970.002022-07-017113Budget
194742.892023-09-3071112Actual
2649822.042024-04-2971411Actual
601742.002022-09-307165Actual
3785151.822025-02-2871311Actual
3176932.002024-09-297146Actual
1090578.002023-01-297117Actual
186020.002022-05-317166Actual
1129160.002023-02-287163Budget
3853770.002025-03-317116Actual
2756826.292024-05-3071211Actual
235113.952024-01-2971112Actual
147090.002022-05-317115Budget
36468101.002025-01-297167Actual
2127149.572023-12-017168Actual
924380.002022-12-297164Budget
1794222.002023-08-317146Actual
483364.002022-08-317115Actual
277697.142024-05-3071212Actual
2641632.672024-04-2971111Actual
40349.002022-04-307165Actual
2525369.262024-03-307128Actual
3522648.002024-12-297166Actual
1302040.002023-03-317156Budget
1821082.902023-08-317168Actual
35377205.632024-12-297118Actual
1017232.002023-01-297163Actual
2003235.002023-10-317166Actual
3814392.482025-02-2871213Actual
2097846.002023-12-017136Actual
26861117.002024-05-307163Actual
2584566.002024-04-297164Actual
27919110.032024-05-3071613Actual
978790.002022-12-297117Budget
619565.002022-09-307136Actual
502214.002022-08-317126Actual
2345229.482024-01-2971611Actual
1129036.002023-02-287163Actual
100637.452022-04-307128Actual
14514109.002023-05-317113Actual
1115250.002023-01-297168Budget
58335.002022-04-307136Actual
432190.002022-07-317118Budget
1570579.002023-07-017115Actual
3793776.292025-02-2871611Actual
3920989.062025-03-3171612Actual
3244864.412024-09-2971613Actual
87670.002022-04-307167Budget
266186.082024-04-2971112Actual
3502890.002024-12-297165Actual
1714855.632023-07-317128Actual
2602811.002024-04-297126Actual
3448669.912024-11-3071611Actual
1322045.002023-03-317167Actual
609860.002022-09-307116Budget
16524136.002023-07-317113Actual
3744280.002025-02-287136Actual
19708101.002023-10-317114Actual
2381370.002024-02-287115Actual
266516.082024-04-2971612Actual
208190.002022-05-317118Budget
726913.002022-10-317126Actual
3384482.002024-11-307115Actual
3223865.652024-09-2971611Actual
1011580.002023-01-297113Budget
806360.002022-12-017114Actual
30503103.002024-08-307165Actual
3366595.002024-11-307163Actual
3626414.002025-01-297126Actual
905750.002022-12-297163Budget
2691949.002024-05-307173Actual
423956.002022-07-317167Actual
106349.572022-04-307168Actual
768980.002022-10-317118Budget
2838924.002024-06-307156Actual
183786.082023-08-3171511Actual
1764823.002023-08-317173Actual
20618175.002023-12-017113Actual
2410293.002024-02-287117Actual
554950.002022-08-317168Budget
20090100.002023-10-317117Actual
2507443.002024-03-307166Actual
3738742.002025-02-287116Actual
3678765.652025-01-2971611Actual
1968052.002023-10-317173Actual
1017360.002023-01-297163Budget
3117428.422024-08-3071212Actual
1062440.002023-01-297126Budget
1626311.402023-07-0171311Actual
29164109.002024-07-307163Actual
240730.002022-07-017173Budget

Generated 2025-05-30 20:43:34.167 UTC