[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 500  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
199956.002022-06-077167Actual
1832417.782023-09-0771311Actual
14104107.142023-05-077118Actual
2713039.002024-06-067116Actual
2996165.652024-08-0671611Actual
174411.822023-08-0771112Actual
1685716.002023-08-077126Actual
266186.082024-05-0671112Actual
801530.002022-12-087173Budget
38351123.002025-04-077114Actual
511820.002022-09-077146Actual
1770.002022-05-077113Budget
28572148.052024-07-077118Actual
2103020.002023-12-087156Actual
27327132.002024-06-067117Actual
905750.002023-01-057163Budget
1889218.002023-10-077126Actual
3399143.002024-12-077136Actual
2215578.002024-01-057167Actual
2528669.262024-04-067168Actual
1057654.002023-02-057116Actual
114770.002022-06-077113Budget
2268831.002024-02-057173Actual
1221954.112023-03-077128Actual
601742.002022-10-077165Actual
28097172.002024-07-077114Actual
2590686.002024-05-067115Actual
3254076.002024-11-067163Actual
138848.002022-06-077164Actual
2682798.002024-06-067113Actual
848640.002022-12-087146Budget
12829.002022-06-077173Actual
25940105.002024-05-067165Actual
32626148.002024-11-067114Actual
1321980.002023-04-077167Budget
22596156.002024-02-057113Actual
1434014.592023-05-0771611Actual
33042152.002024-11-067167Actual
1918295.022023-10-077128Actual
1897211.002023-10-077156Actual
2946318.002024-08-067126Actual
311870.002022-07-087167Budget
1049580.002023-02-057165Budget
20243119.272023-11-077168Actual
1301925.002023-04-077156Actual
33221109.272024-11-0671111Actual
2507443.002024-04-067166Actual
195012.892023-10-0771212Actual
3799644.382025-03-0771112Actual
3437213.532024-12-0771211Actual
282670.002022-07-087136Budget
34344109.272024-12-0771111Actual
1340750.002023-04-077168Budget
681550.002022-11-077163Budget
1179880.002023-03-077136Budget
1677178.002023-08-077165Actual
1174840.002023-03-077126Budget
1170068.002023-03-077116Actual
1297360.002023-04-077146Budget
2396130.002024-03-067136Actual
200070.002022-06-077167Budget
1428125.232023-05-0771311Actual
2410293.002024-03-067117Actual
2501616.002024-04-067146Actual
35757111.402025-01-0571612Actual
3283920.002024-11-067126Actual
3932769.672025-04-0771613Actual
23600166.002024-03-067113Actual
154023.952023-06-0771112Actual
34690.002022-05-077115Budget
1826935.872023-09-0771111Actual
726840.002022-11-077126Budget
3897534.802025-04-0771211Actual
1561255.002023-07-087114Actual
3552534.802025-01-0571211Actual
3690683.742025-02-0571612Actual
1035854.002023-02-057164Actual
2138517.782023-12-0871311Actual
642790.002022-10-077117Budget
3200582.902024-10-067128Actual
2404443.002024-03-067166Actual
624223.002022-10-077146Actual
3793776.292025-03-0771611Actual
700180.002022-11-077164Budget
965240.002023-01-057156Budget
629030.002022-10-077156Budget
2872015.652024-07-0771211Actual
1900329.002023-10-077166Actual
87670.002022-05-077167Budget
1688566.002023-08-077136Actual
29284114.002024-08-067164Actual
3802414.592025-03-0771212Actual
18594105.002023-10-077163Actual
2398722.002024-03-067146Actual
20183158.662023-11-077118Actual
399540.002022-08-077146Budget
3295146.002024-11-067166Actual
212849.572022-06-077128Actual
812142.002022-12-087164Actual
33631205.002024-12-077113Actual
3687412.462025-02-0571212Actual
950940.002023-01-057126Budget
2723721.002024-06-067156Actual
3629268.002025-02-057136Actual
10301110.002023-02-057114Budget
3016773.182024-08-0671213Actual
2127149.572023-12-087168Actual
1941529.482023-10-0771611Actual
3581632.832025-01-0571113Actual
37294176.002025-03-077115Actual
3549768.852025-01-0571111Actual
1292651.002023-04-077136Actual
30913141.992024-09-067168Actual
13499195.002023-05-077113Actual
1137010.002023-03-077173Actual
1189140.002023-03-077156Budget
2877432.672024-07-0771411Actual
924272.002023-01-057164Actual
30503103.002024-09-067165Actual
133099.002022-06-077114Actual
708280.002022-11-077115Budget
3442649.702024-12-0771411Actual
186150.002022-06-077166Budget
14043117.002023-05-077167Actual
3212522.042024-10-0671211Actual
2504218.002024-04-067156Actual
3372344.002024-12-077173Actual
26295166.242024-05-067118Actual
1786154.002023-09-077116Actual
195316.082023-10-0771612Actual
1221850.002023-03-077128Budget
3097259.272024-09-0671111Actual
15015156.002023-06-077117Actual
3917622.042025-04-0771212Actual
1683054.002023-08-077116Actual
2141225.232023-12-0871411Actual
3844491.002025-04-077115Actual
2244725.232024-01-0571611Actual
3393653.002024-12-077116Actual
1282854.002023-04-077116Actual
3805789.062025-03-0771612Actual
2331135.872024-02-0571111Actual
2197954.002024-01-057136Actual
2133022.042023-12-0871111Actual
1796820.002023-09-077156Actual
34935135.002025-01-057164Actual
3672944.382025-02-0571411Actual
418290.002022-08-077117Budget
265255.012024-05-0671511Actual
38231107.002025-04-077113Actual
1260783.002023-04-077164Actual
1481834.002023-06-077116Actual
826263.002022-12-087165Actual
3448669.912024-12-0771611Actual
418172.002022-08-077117Actual
1017360.002023-02-057163Budget
162366.082023-07-0871211Actual
3100017.782024-09-0671211Actual
25811128.002024-05-067114Actual
1654.002022-05-077113Actual
26980114.002024-06-067164Actual
1334950.002023-04-077128Budget
29633221.002024-08-067117Actual
2786046.872024-06-0671113Actual
3330322.042024-11-0671411Actual
2290134.002024-02-057116Actual
1880698.002023-10-077165Actual
2086488.002023-12-087165Actual
642880.002022-10-077117Actual
2715715.002024-06-067126Actual
194290.002022-06-077117Budget
1626311.402023-07-0871311Actual
3787832.672025-03-0771411Actual
2548628.422024-04-0671611Actual
2774166.722024-06-0671112Actual
483364.002022-09-077115Actual
205608.212023-11-0771612Actual
371363.002022-08-077115Actual
3569742.252025-01-0571112Actual
3502890.002025-01-057165Actual
1194960.002023-03-077166Budget
1340860.172023-04-077168Actual
886150.002022-12-087128Budget
2830916.002024-07-077126Actual
2038414.592023-11-0771411Actual
1011580.002023-02-057113Budget
1886525.002023-10-077116Actual
292040.002022-07-087156Budget
1877270.002023-10-077115Actual
3670253.952025-02-0571311Actual
483490.002022-09-077115Budget
404113.002022-08-077156Actual
164663.952023-07-0871612Actual
226839.002022-07-087113Actual
352540.002022-08-077173Budget
3511422.002025-01-057126Actual
305890.002022-07-087117Budget
22121100.002024-01-057117Actual
143995.012023-05-0771112Actual
14009130.002023-05-077117Actual
356069.272025-01-0571511Actual
2073883.002023-12-087114Actual
2425470.782024-03-067168Actual
2987417.782024-08-0671211Actual
232635.002022-07-087163Actual
2895467.782024-07-0771612Actual
3457328.422024-12-0771212Actual
1422622.042023-05-0771111Actual
694277.002022-11-077114Actual
245146.082024-03-0671112Actual
1794222.002023-09-077146Actual
1381043.002023-05-077116Actual
30759136.002024-09-067117Actual
722035.002022-11-077116Actual
1664463.002023-08-077114Actual
2499030.002024-04-067136Actual
587642.002022-10-077164Actual
245455.002022-07-087114Actual
2401322.002024-03-067156Actual
106450.002022-05-077168Budget
3631855.002025-02-057146Actual
3859256.002025-04-077136Actual
1714855.632023-08-077128Actual
3847876.002025-04-077165Actual
34253126.842024-12-077128Actual
53530.002022-05-077126Budget
2227448.052024-01-057168Actual
31382193.002024-10-067113Actual
2472218.002024-04-067173Actual
2263091.002024-02-057163Actual
2756826.292024-06-0671211Actual
330343.512022-07-087168Actual
36434198.002025-02-057117Actual
205302.892023-11-0771212Actual
15492187.002023-07-087113Actual
3508732.002025-01-057116Actual
35966114.002025-02-057163Actual
100637.452022-05-077128Actual
165814.002022-06-077126Actual
3908952.892025-04-0771611Actual
3853770.002025-04-077116Actual
3752646.002025-03-077166Actual
24194160.182024-03-067118Actual
736423.002022-11-077146Actual
1579833.002023-07-087116Actual
23191107.142024-02-057118Actual
6569137.452022-10-077118Actual
37081215.002025-03-077113Actual
3339528.422024-11-0671112Actual
30376123.002024-09-067114Actual
13533100.002023-05-077163Actual
11559100.002023-03-077115Budget
80149.002022-12-087173Actual
2990139.062024-08-0671311Actual
741240.002022-11-077156Budget
1475947.002023-06-077165Actual
1702793.002023-08-077117Actual
1534322.042023-06-0771611Actual
23098117.002024-02-057117Actual
244226.082024-03-0671511Actual
569032.002022-10-077163Actual
330450.002022-07-087168Budget
36085152.002025-02-057164Actual
656890.002022-10-077118Budget
675760.002022-11-077113Budget
67718.002022-05-077156Actual
2542715.652024-04-0671411Actual
960526.002023-01-057146Actual
58335.002022-05-077136Actual

Generated 2025-06-06 11:58:07.602 UTC