[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 24   SKIP 750   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
609860.002022-10-087116Budget
1156072.002023-03-087115Actual
1049691.002023-02-067165Actual
746950.002022-11-087166Budget
16524136.002023-08-087113Actual
536270.002022-09-087167Budget
992680.002023-01-067118Budget
13499195.002023-05-087113Actual
3153685.002024-10-077164Actual
502340.002022-09-087126Budget
311735.002022-07-097167Actual
28189122.002024-07-087115Actual
35966114.002025-02-067163Actual
3179528.002024-10-077156Actual
497423.002022-09-087116Actual
2271699.002024-02-067114Actual
30376123.002024-09-077114Actual
2475088.002024-04-077114Actual
848720.002022-12-097146Actual
2922229.002024-08-077173Actual
569032.002022-10-087163Actual
2177360.002024-01-067164Actual
1691130.002023-08-087146Actual
194742.892023-10-0871112Actual
1249913.002023-04-087173Actual
32753152.002024-11-077165Actual
1254685.002023-04-087114Actual
245146.082024-03-0771112Actual
100750.002022-05-087128Budget
240730.002022-07-097173Budget
2304034.002024-02-067166Actual
793550.002022-12-097163Budget
29130176.002024-08-077113Actual
25940105.002024-05-077165Actual
2100435.002023-12-097146Actual
2227448.052024-01-067168Actual
27977107.002024-07-087113Actual
53416.002022-05-087126Actual
10439100.002023-02-067115Budget
3664797.572025-02-0671111Actual
1921549.572023-10-087168Actual
239338.002024-03-077126Actual
29250210.002024-08-077114Actual
960526.002023-01-067146Actual
675760.002022-11-087113Budget
714070.002022-11-087165Actual
2726954.002024-06-077166Actual
1732217.782023-08-0871411Actual
3717329.002025-03-087173Actual
1217179.872023-03-087118Actual
31918124.002024-10-077167Actual
251036.002022-07-097164Actual
946053.002023-01-067116Actual
3176932.002024-10-077146Actual
432075.322022-08-087118Actual
1371586.002023-05-087115Actual
1868059.002023-10-087114Actual
1391722.002023-05-087156Actual
256036.082024-04-0771612Actual
1712099.572023-08-087118Actual
3259829.002024-11-077173Actual
918480.002023-01-067114Budget
3437213.532024-12-0871211Actual
81763.002022-05-087117Actual
2715715.002024-06-077126Actual
91379.002023-01-067173Actual
1673796.002023-08-087115Actual
806280.002022-12-097114Budget
389940.002022-08-087126Budget
2632382.902024-05-077128Actual
1162052.002023-03-087165Actual
195316.082023-10-0871612Actual
19622114.002023-11-087163Actual
2325288.962024-02-067168Actual
3393653.002024-12-087116Actual
19800107.002023-11-087115Actual
955839.002023-01-067136Actual
489460.002022-09-087165Budget
1123280.002023-03-087113Budget
1209080.002023-03-087167Budget
12547110.002023-04-087114Budget
1994836.002023-11-087136Actual
2071023.002023-12-097173Actual
12829.002022-06-087173Actual
2780156.082024-06-0771612Actual
489349.002022-09-087165Actual
1564676.002023-07-097164Actual
3212522.042024-10-0771211Actual
3543879.872025-01-067168Actual
212950.002022-06-087128Budget
48760.002022-05-087116Budget
1184560.002023-03-087146Budget
29633221.002024-08-077117Actual
2268831.002024-02-067173Actual
175432.002022-06-087146Actual
356069.272025-01-0671511Actual
22121100.002024-01-067117Actual
1573944.002023-07-097165Actual
2836350.002024-07-087146Actual
1082460.002023-02-067166Budget
839126.002022-12-097126Actual
235426.082024-02-0671612Actual
3105444.382024-09-0771411Actual
667650.002022-10-087168Budget
2833780.002024-07-087136Actual
3442649.702024-12-0871411Actual
20090100.002023-11-087117Actual
1809162.002023-09-087167Actual
14104107.142023-05-087118Actual
3217927.362024-10-0771411Actual
3291924.002024-11-077156Actual
1025214.002023-02-067173Actual
3687412.462025-02-0671212Actual
34225128.362024-12-087118Actual
554950.002022-09-087168Budget
3295146.002024-11-077166Actual
746835.002022-11-087166Actual
2030239.062023-11-0871111Actual
255455.012024-04-0771112Actual
14009130.002023-05-087117Actual
1292580.002023-04-087136Budget
2987417.782024-08-0771211Actual
2263091.002024-02-067163Actual
3572525.232025-01-0671212Actual
555043.512022-09-087168Actual
1880698.002023-10-087165Actual
2774166.722024-06-0771112Actual
3384482.002024-12-087115Actual
456428.002022-09-087163Actual
2300826.002024-02-067156Actual
173493.952023-08-0871511Actual
1241846.002023-04-087163Actual
33221109.272024-11-0771111Actual
3289345.002024-11-077146Actual
218731.382022-06-087168Actual
17676110.002023-09-087114Actual
1297235.002023-04-087146Actual
14547114.002023-06-087163Actual
722170.002022-11-087116Budget
2445529.482024-03-0771611Actual
11045141.992023-02-067118Actual
2003235.002023-11-087166Actual
1394929.002023-05-087166Actual
1941529.482023-10-0871611Actual
1466653.002023-06-087164Actual
648770.002022-10-087167Budget
722035.002022-11-087116Actual
2992832.672024-08-0771411Actual
736423.002022-11-087146Actual
3457328.422024-12-0871212Actual
1593726.002023-07-097166Actual
23600166.002024-03-077113Actual
2768239.062024-06-0771611Actual
932356.002023-01-067115Actual
3286748.002024-11-077136Actual
3844491.002025-04-087115Actual
2133022.042023-12-0971111Actual
37081215.002025-03-087113Actual
965240.002023-01-067156Budget
1307960.002023-04-087166Budget
3014046.872024-08-0771113Actual
2951735.002024-08-077146Actual
2333915.652024-02-0671211Actual
3058915.002024-09-077126Actual
1685716.002023-08-087126Actual
1983447.002023-11-087165Actual
30410152.002024-09-077164Actual
259290.002022-07-097115Budget
1865218.002023-10-087173Actual
1770.002022-05-087113Budget
563044.002022-10-087113Actual
3339528.422024-11-0771112Actual
34253126.842024-12-087128Actual
23098117.002024-02-067117Actual
12688100.002023-04-087115Budget
2499030.002024-04-077136Actual
436854.112022-08-087128Actual
642790.002022-10-087117Budget
170870.002022-06-087136Budget
1487360.002023-06-087136Actual
3847876.002025-04-087165Actual
581860.002022-10-087114Actual
48631.002022-05-087116Actual
3867652.002025-04-087166Actual
3223865.652024-10-0771611Actual
3761793.002025-03-087167Actual
161047.002022-06-087116Actual
502214.002022-09-087126Actual
1413279.872023-05-087128Actual
1179880.002023-03-087136Budget
1938310.332023-10-0871511Actual
120228.002022-06-087163Actual
3684639.062025-02-0671112Actual
31382193.002024-10-077113Actual
338430.002022-08-087113Actual
3066918.002024-09-077156Actual
34994122.002025-01-067115Actual
1307835.002023-04-087166Actual
812142.002022-12-097164Actual
195012.892023-10-0871212Actual
997554.112023-01-067128Actual
1067480.002023-02-067136Budget
114770.002022-06-087113Budget
619670.002022-10-087136Budget
3853770.002025-04-087116Actual
731759.002022-11-087136Actual
18560145.002023-10-087113Actual
905750.002023-01-067163Budget
2413570.002024-03-077167Actual
1109250.002023-02-067128Budget
1017232.002023-02-067163Actual
3088070.782024-09-077128Actual
3132492.482024-09-0771613Actual
11559100.002023-03-087115Budget
3466564.412024-12-0871113Actual
932480.002023-01-067115Budget
511940.002022-09-087146Budget
1030071.002023-02-067114Actual
1724022.042023-08-0871111Actual
205302.892023-11-0871212Actual
2487661.002024-04-077165Actual
1579833.002023-07-097116Actual
2676981.962024-05-0771613Actual
1362188.002023-05-087114Actual
73436.002022-05-087166Actual
656890.002022-10-087118Budget
2786046.872024-06-0771113Actual
424070.002022-08-087167Budget
26200195.002024-05-077117Actual
2806929.002024-07-087173Actual
2828275.002024-07-087116Actual
1614982.902023-07-097168Actual
1416588.962023-05-087168Actual
3917622.042025-04-0871212Actual
3198122.302022-07-097118Actual
1472575.002023-06-087115Actual
2439517.782024-03-0771411Actual
2012462.002023-11-087167Actual
2996165.652024-08-0771611Actual
3626414.002025-02-067126Actual
114650.002022-06-087113Actual
394747.002022-08-087136Actual
251170.002022-07-097164Budget
2647122.042024-05-0771311Actual
681550.002022-11-087163Budget
475264.002022-09-087164Actual
2869268.852024-07-0871111Actual
886061.692022-12-097128Actual
1321980.002023-04-087167Budget
34690.002022-05-087115Budget
2691949.002024-06-077173Actual
3926855.642025-04-0871113Actual
30256150.002024-09-077113Actual
661637.452022-10-087128Actual
1302040.002023-04-087156Budget
675639.002022-11-087113Actual
31595176.002024-10-077115Actual
1570579.002023-07-097115Actual
174411.822023-08-0871112Actual
2946318.002024-08-077126Actual
3563837.992025-01-0671611Actual
1894629.002023-10-087146Actual
3690683.742025-02-0671612Actual
1049580.002023-02-067165Budget
3702392.482025-02-0671613Actual
31502197.002024-10-077114Actual
186150.002022-06-087166Budget
226839.002022-07-097113Actual
35933205.002025-02-067113Actual
282670.002022-07-097136Budget
2830916.002024-07-087126Actual
19708101.002023-11-087114Actual
25811128.002024-05-077114Actual
249626.002024-04-077126Actual
1072160.002023-02-067146Budget
15108108.662023-06-087118Actual
619565.002022-10-087136Actual
19589195.002023-11-087113Actual
311870.002022-07-097167Budget
2044423.102023-11-0871611Actual
253736.082024-04-0771211Actual
2073883.002023-12-097114Actual
937949.002023-01-067165Actual
399540.002022-08-087146Budget
2396130.002024-03-077136Actual
978790.002023-01-067117Budget
58470.002022-05-087136Budget
3141668.002024-10-077163Actual
2713039.002024-06-077116Actual
344550.002022-08-087163Budget
1011580.002023-02-067113Budget
1788813.002023-09-087126Actual
867164.002022-12-097117Actual
511820.002022-09-087146Actual
371363.002022-08-087115Actual
3805789.062025-03-0871612Actual
834353.002022-12-097116Actual
1534322.042023-06-0871611Actual
22596156.002024-02-067113Actual
3581632.832025-01-0671113Actual
357288.002022-08-087114Actual
37235156.002025-03-087164Actual
3555244.382025-01-0671311Actual
563160.002022-10-087113Budget
2907246.872024-07-0871613Actual
404113.002022-08-087156Actual
2813093.002024-07-087164Actual
3345677.362024-11-0771612Actual
34815137.002025-01-067163Actual
38351123.002025-04-087114Actual
3667544.382025-02-0671211Actual
363360.002022-08-087164Budget
38734104.002025-04-087117Actual
22214141.992024-01-067118Actual
174682.892023-08-0871212Actual
648856.002022-10-087167Actual
27919110.032024-06-0771613Actual
385059.002022-08-087116Actual
3070144.002024-09-077166Actual
3817369.672025-03-0871613Actual
984680.002023-01-067167Budget
1217090.002023-03-087118Budget
2141225.232023-12-0971411Actual
544296.542022-09-087118Actual
20499.002022-05-087114Actual
1516979.872023-06-087168Actual
17556124.002023-09-087113Actual
642880.002022-10-087117Actual
483490.002022-09-087115Budget

Generated 2025-06-07 09:37:49.121 UTC