[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 840  >   <  TAKE 500  >   

263 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
806360.002022-12-027114Actual
28011122.002024-07-017163Actual
746950.002022-11-017166Budget
73550.002022-05-017166Budget
53530.002022-05-017126Budget
2300826.002024-01-307156Actual
3079393.002024-08-317167Actual
2721133.002024-05-317146Actual
960440.002022-12-307146Budget
3637627.002025-01-307166Actual
37737158.662025-03-017168Actual
3339528.422024-10-3171112Actual
1430819.912023-05-0171411Actual
34781150.002024-12-307113Actual
3286748.002024-10-317136Actual
37201117.002025-03-017114Actual
33101220.782024-10-317118Actual
33042152.002024-10-317167Actual
601860.002022-10-017165Budget
324641.992022-07-027128Actual
3215227.362024-09-3071311Actual
193023.952023-10-0171211Actual
3908952.892025-04-0171611Actual
35377205.632024-12-307118Actual
2754087.992024-05-3171111Actual
2434111.402024-02-2971211Actual
1569.002022-05-017173Actual
1886525.002023-10-017116Actual
232750.002022-07-027163Budget
418290.002022-08-017117Budget
1067480.002023-01-307136Budget
3502890.002024-12-307165Actual
760880.002022-11-017167Budget
2759551.822024-05-3171311Actual
773623.812022-11-017128Actual
1389130.002023-05-017146Actual
3147429.002024-09-307173Actual
1495730.002023-06-017166Actual
311735.002022-07-027167Actual
163177.142023-07-0271511Actual
708280.002022-11-017115Budget
164093.952023-07-0271112Actual
1129160.002023-03-017163Budget
3259829.002024-10-317173Actual
13159100.002023-04-017117Budget
255455.012024-03-3171112Actual
2325288.962024-01-307168Actual
1691130.002023-08-017146Actual
1049580.002023-01-307165Budget
36085152.002025-01-307164Actual
2996165.652024-07-3171611Actual
754950.002022-11-017117Actual
3182739.002024-09-307166Actual
848720.002022-12-027146Actual
2455110.002022-07-027114Budget
144566.082023-05-0171612Actual
28189122.002024-07-017115Actual
2083188.002023-12-027115Actual
1260690.002023-04-017164Budget
946170.002022-12-307116Budget
1702793.002023-08-017117Actual
114650.002022-06-017113Actual
53416.002022-05-017126Actual
634760.002022-10-017166Budget
1292580.002023-04-017136Budget
4692120.002022-09-017114Actual
3900239.062025-04-0171311Actual
736540.002022-11-017146Budget
726913.002022-11-017126Actual
2895467.782024-07-0171612Actual
225061.822023-12-3071112Actual
3563837.992024-12-3071611Actual
918480.002022-12-307114Budget
29787123.812024-07-317168Actual
1935615.652023-10-0171411Actual
352540.002022-08-017173Budget
1297360.002023-04-017146Budget
1359336.002023-05-017173Actual
1104490.002023-01-307118Budget
1340860.172023-04-017168Actual
731880.002022-11-017136Budget
175432.002022-06-017146Actual
170759.002022-06-017136Actual
932480.002022-12-307115Budget
37294176.002025-03-017115Actual
34132221.002024-12-017117Actual
1983447.002023-11-017165Actual
3894797.572025-04-0171111Actual
203308.212023-11-0171211Actual
609860.002022-10-017116Budget
2186547.002023-12-307165Actual
27039131.002024-05-317115Actual
2275046.002024-01-307164Actual
158256.002023-07-027126Actual
200070.002022-06-017167Budget
1573944.002023-07-027165Actual
3785151.822025-03-0171311Actual
2233322.042023-12-3071111Actual
886150.002022-12-027128Budget
2922229.002024-07-317173Actual
2439517.782024-02-2971411Actual
2141225.232023-12-0271411Actual
26861117.002024-05-317163Actual
195316.082023-10-0171612Actual
2165478.002023-12-307163Actual
1817870.782023-09-017128Actual
376940.002022-08-017165Actual
266186.082024-04-3071112Actual
713980.002022-11-017165Budget
1932914.592023-10-0171311Actual
2422299.572024-02-297128Actual
186150.002022-06-017166Budget
1528313.532023-06-0171311Actual
27977107.002024-07-017113Actual
881280.002022-12-027118Budget
2768239.062024-05-3171611Actual
297642.002022-07-027166Actual
3171518.002024-09-307126Actual
3404332.002024-12-017156Actual
569032.002022-10-017163Actual
38351123.002025-04-017114Actual
3029068.002024-08-317163Actual
3238934.592024-09-3071113Actual
992680.002022-12-307118Budget
14104107.142023-05-017118Actual
3814392.482025-03-0171213Actual
1076840.002023-01-307156Budget
619565.002022-10-017136Actual
2673757.392024-04-3071213Actual
3100017.782024-08-3171211Actual
483364.002022-09-017115Actual
1297235.002023-04-017146Actual
38734104.002025-04-017117Actual
344424.002022-08-017163Actual
251170.002022-07-027164Budget
2957552.002024-07-317166Actual
26295166.242024-04-307118Actual
1331110.002022-06-017114Budget
16029104.002023-07-027167Actual
17556124.002023-09-017113Actual
3569742.252024-12-3071112Actual
19622114.002023-11-017163Actual
812080.002022-12-027164Budget
1906185.002023-10-017117Actual
1003338.962022-12-307168Actual
689430.002022-11-017173Budget
3014046.872024-07-3171113Actual
3549768.852024-12-3071111Actual
29164109.002024-07-317163Actual
324750.002022-07-027128Budget
918555.002022-12-307114Actual
938080.002022-12-307165Budget
25689137.002024-04-307113Actual
10301110.002023-01-307114Budget
2748160.172024-05-317168Actual
410160.002022-08-017166Budget
240615.002022-07-027173Actual
245146.082024-02-2971112Actual
26263.002022-05-017164Actual
3847876.002025-04-017165Actual
3442649.702024-12-0171411Actual
265255.012024-04-3071511Actual
3466564.412024-12-0171113Actual
3396310.002024-12-017126Actual
37115146.002025-03-017163Actual
2548628.422024-03-3171611Actual
1794222.002023-09-017146Actual
675639.002022-11-017113Actual
1217090.002023-03-017118Budget
2445529.482024-02-2971611Actual
1791652.002023-09-017136Actual
7550.002022-05-017163Budget
31629122.002024-09-307165Actual
389823.002022-08-017126Actual
3811662.662025-03-0171113Actual
15730.002022-05-017173Budget
694277.002022-11-017114Actual
38231107.002025-04-017113Actual
1208945.002023-03-017167Actual
1025214.002023-01-307173Actual
820256.002022-12-027115Actual
2762253.952024-05-3171411Actual
205608.212023-11-0171612Actual
1635025.232023-07-0271611Actual
3920989.062025-04-0171612Actual
334238.212024-10-3171212Actual
3584392.482024-12-3071213Actual
1274880.002023-04-017165Budget
475360.002022-09-017164Budget
3437213.532024-12-0171211Actual
755090.002022-11-017117Budget
253736.082024-03-3171211Actual
266516.082024-04-3071612Actual
2632382.902024-04-307128Actual
1174840.002023-03-017126Budget
2203113.002023-12-307156Actual
138848.002022-06-017164Actual
3117428.422024-08-3171212Actual
450644.002022-09-017113Actual
174682.892023-08-0171212Actual
357288.002022-08-017114Actual
249626.002024-03-317126Actual
63150.002022-05-017146Budget
1776861.002023-09-017115Actual
1330190.002023-04-017118Budget
40349.002022-05-017165Actual
3902965.652025-04-0171411Actual
1938310.332023-10-0171511Actual
1067376.002023-01-307136Actual
955780.002022-12-307136Budget
3487329.002024-12-307173Actual
3019892.482024-07-3171613Actual
2774166.722024-05-3171112Actual
3168870.002024-09-307116Actual
511820.002022-09-017146Actual
3034839.002024-08-317173Actual
1673796.002023-08-017115Actual
1386533.002023-05-017136Actual
344550.002022-08-017163Budget
1504978.002023-06-017167Actual
305760.002022-07-027117Actual
601742.002022-10-017165Actual
3345677.362024-10-3171612Actual
3114649.702024-08-3171112Actual
1614982.902023-07-027168Actual
19800107.002023-11-017115Actual
456550.002022-09-017163Budget
3687412.462025-01-3071212Actual
34225128.362024-12-017118Actual
661750.002022-10-017128Budget
3859256.002025-04-017136Actual
128330.002022-06-017173Budget
549050.002022-09-017128Budget
208085.932022-06-017118Actual
3401740.002024-12-017146Actual
3864424.002025-04-017156Actual
1217179.872023-03-017118Actual
3717329.002025-03-017173Actual
229288.002024-01-307126Actual
175550.002022-06-017146Budget
642880.002022-10-017117Actual
23191107.142024-01-307118Actual
432075.322022-08-017118Actual
1287740.002023-04-017126Budget
29343106.002024-07-317115Actual
29040138.102024-07-0171213Actual
161047.002022-06-017116Actual
3696546.872025-01-3071113Actual
120350.002022-06-017163Budget
35284104.002024-12-307117Actual
16524136.002023-08-017113Actual
3787832.672025-03-0171411Actual
1900329.002023-10-017166Actual
330450.002022-07-027168Budget
965110.002022-12-307156Actual
2946318.002024-07-317126Actual
614640.002022-10-017126Budget
1921549.572023-10-017168Actual
1003440.002022-12-307168Budget
2401322.002024-02-297156Actual
2147223.102023-12-0271611Actual
1082460.002023-01-307166Budget
174411.822023-08-0171112Actual

Generated 2025-05-31 21:42:44.999 UTC