[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 448  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
266186.082024-05-0671112Actual
2614029.002024-05-067166Actual
1726814.592023-08-0771211Actual
873180.002022-12-087167Budget
1564676.002023-07-087164Actual
28600110.172024-07-077128Actual
25940105.002024-05-067165Actual
2895467.782024-07-0771612Actual
3785151.822025-03-0771311Actual
1235880.002023-04-077113Budget
1394929.002023-05-077166Actual
15492187.002023-07-087113Actual
245723.952024-03-0671612Actual
3469246.872024-12-0771213Actual
259290.002022-07-087115Budget
1057654.002023-02-057116Actual
28513100.002024-07-077167Actual
3799644.382025-03-0771112Actual
2331135.872024-02-0571111Actual
1359336.002023-05-077173Actual
1221850.002023-03-077128Budget
1685716.002023-08-077126Actual
2943639.002024-08-067116Actual
3129346.872024-09-0671213Actual
700180.002022-11-077164Budget
2431331.612024-03-0671111Actual
3637627.002025-02-057166Actual
1330190.002023-04-077118Budget
1475947.002023-06-077165Actual
32719131.002024-11-067115Actual
2263091.002024-02-057163Actual
114650.002022-06-077113Actual
128330.002022-06-077173Budget
32506205.002024-11-067113Actual
164363.952023-07-0871212Actual
1579833.002023-07-087116Actual
3908952.892025-04-0771611Actual
1655891.002023-08-077163Actual
1841119.912023-09-0771611Actual
2691949.002024-06-067173Actual
1030071.002023-02-057114Actual
2345229.482024-02-0571611Actual
2892110.332024-07-0771212Actual
2780156.082024-06-0671612Actual
1626311.402023-07-0871311Actual
1115250.002023-02-057168Budget
195316.082023-10-0771612Actual
801530.002022-12-087173Budget
144262.892023-05-0771212Actual
14043117.002023-05-077167Actual
255455.012024-04-0671112Actual
385160.002022-08-077116Budget
7550.002022-05-077163Budget
193023.952023-10-0771211Actual
1585330.002023-07-087136Actual
2655824.162024-05-0671611Actual
2171220.002024-01-057173Actual
3066918.002024-09-067156Actual
173493.952023-08-0771511Actual
229288.002024-02-057126Actual
232635.002022-07-087163Actual
15108108.662023-06-077118Actual
3844491.002025-04-077115Actual
1389130.002023-05-077146Actual
226970.002022-07-087113Budget
277730.002022-07-087126Budget
174411.822023-08-0771112Actual
25225108.662024-04-067118Actual
834353.002022-12-087116Actual
958110.172022-05-077118Actual
394747.002022-08-077136Actual
1334950.002023-04-077128Budget
3782411.402025-03-0771211Actual
1871360.002023-10-077164Actual
1886525.002023-10-077116Actual
251170.002022-07-087164Budget
1495730.002023-06-077166Actual
2197954.002024-01-057136Actual
199956.002022-06-077167Actual
2957552.002024-08-067166Actual
1162052.002023-03-077165Actual
344550.002022-08-077163Budget
563160.002022-10-077113Budget
37676166.242025-03-077118Actual
624223.002022-10-077146Actual
2275046.002024-02-057164Actual
5819110.002022-10-077114Budget
522241.002022-09-077166Actual
1362188.002023-05-077114Actual
282539.002022-07-087136Actual
28572148.052024-07-077118Actual
793424.002022-12-087163Actual
3487329.002025-01-057173Actual
3198122.302022-07-087118Actual
35966114.002025-02-057163Actual
1826935.872023-09-0771111Actual
1718169.262023-08-077168Actual
1805785.002023-09-077117Actual
13300107.142023-04-077118Actual
3439932.672024-12-0771311Actual
2707164.002024-06-067165Actual
1057780.002023-02-057116Budget
1082460.002023-02-057166Budget
24194160.182024-03-067118Actual
28633138.962024-07-077168Actual
555043.512022-09-077168Actual
1629014.592023-07-0871411Actual
20243119.272023-11-077168Actual
2836350.002024-07-077146Actual
203308.212023-11-0771211Actual
36468101.002025-02-057167Actual
1611699.572023-07-087128Actual
648770.002022-10-077167Budget
2375451.002024-03-067164Actual
2610817.002024-05-067156Actual
2966778.002024-08-067167Actual
3853770.002025-04-077116Actual
2369223.002024-03-067173Actual
2605641.002024-05-067136Actual
13160104.002023-04-077117Actual
120350.002022-06-077163Budget
3511422.002025-01-057126Actual
1109250.002023-02-057128Budget
27327132.002024-06-067117Actual
1129036.002023-03-077163Actual
3897534.802025-04-0771211Actual
1635025.232023-07-0871611Actual
714070.002022-11-077165Actual
1815088.962023-09-077118Actual
195012.892023-10-0771212Actual
970623.002023-01-057166Actual
20183158.662023-11-077118Actual
174987.142023-08-0771612Actual
853429.002022-12-087156Actual
1809162.002023-09-077167Actual
1072160.002023-02-057146Budget
3153685.002024-10-067164Actual
937949.002023-01-057165Actual
2534525.232024-04-0671111Actual
30913141.992024-09-067168Actual
3108752.892024-09-0671611Actual
1025330.002023-02-057173Budget
3617877.002025-02-057165Actual
385059.002022-08-077116Actual
978790.002023-01-057117Budget
27420220.782024-06-067118Actual
20499.002022-05-077114Actual
26861117.002024-06-067163Actual
886061.692022-12-087128Actual
205032.892023-11-0771112Actual
536270.002022-09-077167Budget
37584124.002025-03-077117Actual
2304034.002024-02-057166Actual
1552691.002023-07-087163Actual
1340860.172023-04-077168Actual
1673796.002023-08-077115Actual
2542715.652024-04-0671411Actual
146990.002022-06-077115Actual
2764917.782024-06-0671511Actual
3678765.652025-02-0571611Actual
324641.992022-07-087128Actual
1935615.652023-10-0771411Actual
3097259.272024-09-0671111Actual
2041113.532023-11-0771511Actual
25132109.002024-04-067117Actual
265255.012024-05-0671511Actual
549138.962022-09-077128Actual
2200539.002024-01-057146Actual
1460515.002023-06-077173Actual
25811128.002024-05-067114Actual
667650.002022-10-077168Budget
2671027.572024-05-0671113Actual
31595176.002024-10-067115Actual
1900329.002023-10-077166Actual
3215227.362024-10-0671311Actual
255721.822024-04-0671212Actual
205110.002022-05-077114Budget
1776861.002023-09-077115Actual
311735.002022-07-087167Actual
38231107.002025-04-077113Actual
2641632.672024-05-0671111Actual
1868059.002023-10-077114Actual
3004811.402024-08-0671212Actual
10301110.002023-02-057114Budget
1413279.872023-05-077128Actual
389940.002022-08-077126Budget
184703.952023-09-0771112Actual
29250210.002024-08-067114Actual
100750.002022-05-077128Budget
1989329.002023-11-077116Actual
667549.572022-10-077168Actual
642790.002022-10-077117Budget
522360.002022-09-077166Budget
965110.002023-01-057156Actual
629030.002022-10-077156Budget
264870.002022-07-087165Budget
3629268.002025-02-057136Actual
418290.002022-08-077117Budget
731759.002022-11-077136Actual
1208945.002023-03-077167Actual
67840.002022-05-077156Budget
1292580.002023-04-077136Budget
3100017.782024-09-0671211Actual
1463366.002023-06-077114Actual
1221954.112023-03-077128Actual
726913.002022-11-077126Actual
634760.002022-10-077166Budget
3259829.002024-11-067173Actual
3667544.382025-02-0571211Actual
3179528.002024-10-067156Actual
3220617.782024-10-0671511Actual
806280.002022-12-087114Budget
3295146.002024-11-067166Actual
26355123.812024-05-067168Actual
984530.002023-01-057167Actual
2410293.002024-03-067117Actual
80149.002022-12-087173Actual
2192439.002024-01-057116Actual
2889358.212024-07-0771112Actual
1729522.042023-08-0771311Actual
1661636.002023-08-077173Actual
554950.002022-09-077168Budget
154023.952023-06-0771112Actual
530464.002022-09-077117Actual
1340750.002023-04-077168Budget
483490.002022-09-077115Budget
352540.002022-08-077173Budget
2721133.002024-06-067146Actual
741112.002022-11-077156Actual
287223.002022-07-087146Actual
820256.002022-12-087115Actual
2676981.962024-05-0671613Actual
3174340.002024-10-067136Actual
26295166.242024-05-067118Actual
1877270.002023-10-077115Actual
36555107.142025-02-057128Actual
3581632.832025-01-0571113Actual
3472381.962024-12-0771613Actual
442650.002022-08-077168Budget
464414.002022-09-077173Actual
3241657.392024-10-0671213Actual
1194960.002023-03-077166Budget
905628.002023-01-057163Actual
2578327.002024-05-067173Actual
1667846.002023-08-077164Actual
932356.002023-01-057115Actual
2290134.002024-02-057116Actual
2726954.002024-06-067166Actual
2105925.002023-12-087166Actual
1918295.022023-10-077128Actual
2507443.002024-04-067166Actual
2086488.002023-12-087165Actual
34166128.002024-12-077167Actual
1702793.002023-08-077117Actual
26234140.002024-05-067167Actual
3330322.042024-11-0671411Actual
3522648.002025-01-057166Actual
1522825.232023-06-0771111Actual
2384753.002024-03-067165Actual
1241846.002023-04-077163Actual
14009130.002023-05-077117Actual
2097846.002023-12-087136Actual
35318101.002025-01-057167Actual
2390660.002024-03-067116Actual
1017360.002023-02-057163Budget
48631.002022-05-077116Actual
12829.002022-06-077173Actual
1531023.102023-06-0771411Actual
34132221.002024-12-077117Actual
619670.002022-10-077136Budget
1654.002022-05-077113Actual
1880698.002023-10-077165Actual
38734104.002025-04-077117Actual
330343.512022-07-087168Actual
33785156.002024-12-077164Actual
2095011.002023-12-087126Actual
768980.002022-11-077118Budget
3244864.412024-10-0671613Actual
1334855.632023-04-077128Actual
23191107.142024-02-057118Actual
3445315.652024-12-0771511Actual
19708101.002023-11-077114Actual
152960.002022-06-077165Actual
1282854.002023-04-077116Actual
2833780.002024-07-077136Actual
475360.002022-09-077164Budget
39295103.012025-04-0771213Actual
371490.002022-08-077115Budget
26200195.002024-05-067117Actual
2396130.002024-03-067136Actual
35377205.632025-01-057118Actual
3805789.062025-03-0771612Actual
3217927.362024-10-0671411Actual
656890.002022-10-077118Budget
536142.002022-09-077167Actual
3088070.782024-09-067128Actual
266516.082024-05-0671612Actual
891840.002022-12-087168Budget
587642.002022-10-077164Actual
2177360.002024-01-057164Actual
1821082.902023-09-077168Actual
1274880.002023-04-077165Budget
16524136.002023-08-077113Actual
185029.272023-09-0771612Actual
442538.962022-08-077168Actual
2422299.572024-03-067128Actual
2325288.962024-02-057168Actual
1189212.002023-03-077156Actual
2540017.782024-04-0671311Actual
3372344.002024-12-077173Actual
1921549.572023-10-077168Actual
853340.002022-12-087156Budget
29284114.002024-08-067164Actual
624340.002022-10-077146Budget
379059.272025-03-0771511Actual
812142.002022-12-087164Actual
2744895.022024-06-067128Actual
3182739.002024-10-067166Actual
282670.002022-07-087136Budget
2071023.002023-12-087173Actual
225389.272024-01-0571612Actual
68958.002022-11-077173Actual
2127149.572023-12-087168Actual
376940.002022-08-077165Actual
81763.002022-05-077117Actual
1558431.002023-07-087173Actual
3749428.002025-03-077156Actual
932480.002023-01-057115Budget
91379.002023-01-057173Actual
3672944.382025-02-0571411Actual
3324944.382024-11-0671211Actual
18594105.002023-10-077163Actual
7432.002022-05-077163Actual
30852296.542024-09-067118Actual
1489916.002023-06-077146Actual
2280964.002024-02-057115Actual
2413570.002024-03-067167Actual
287350.002022-07-087146Budget
2044423.102023-11-0771611Actual
2673757.392024-05-0671213Actual
661750.002022-10-077128Budget
773623.812022-11-077128Actual
1428125.232023-05-0771311Actual
960526.002023-01-057146Actual
2528669.262024-04-067168Actual
1322045.002023-04-077167Actual
1569.002022-05-077173Actual
3552534.802025-01-0571211Actual
2759551.822024-06-0671311Actual
22214141.992024-01-057118Actual
264740.002022-07-087165Actual
3738742.002025-03-077116Actual
3061737.002024-09-067136Actual
3286748.002024-11-067136Actual
3926855.642025-04-0771113Actual
2883465.652024-07-0771611Actual
23600166.002024-03-067113Actual
1932914.592023-10-0771311Actual
2984668.852024-08-0671111Actual
955780.002023-01-057136Budget
33631205.002024-12-077113Actual
2828275.002024-07-077116Actual
2572389.002024-05-067163Actual
826180.002022-12-087165Budget
1817870.782023-09-077128Actual
950940.002023-01-057126Budget
1892039.002023-10-077136Actual
1254685.002023-04-077114Actual
3460666.722024-12-0771612Actual
1307835.002023-04-077166Actual
2165478.002024-01-057163Actual
106349.572022-05-077168Actual
694380.002022-11-077114Budget
432190.002022-08-077118Budget
3802414.592025-03-0771212Actual
34225128.362024-12-077118Actual
175550.002022-06-077146Budget
1974154.002023-11-077164Actual
1189140.002023-03-077156Budget
249626.002024-04-067126Actual
3519418.002025-01-057156Actual
3393653.002024-12-077116Actual
456550.002022-09-077163Budget
23634105.002024-03-067163Actual
29787123.812024-08-067168Actual
736423.002022-11-077146Actual
2951735.002024-08-067146Actual
186150.002022-06-077166Budget
2516693.002024-04-067167Actual
955839.002023-01-057136Actual
2203113.002024-01-057156Actual
3543879.872025-01-057168Actual
516630.002022-09-077156Budget
924380.002023-01-057164Budget
3864424.002025-04-077156Actual
1123280.002023-03-077113Budget
3147429.002024-10-067173Actual
142548.212023-05-0771211Actual
1391722.002023-05-077156Actual
1062440.002023-02-057126Budget
918555.002023-01-057114Actual
2035713.532023-11-0771311Actual
1791652.002023-09-077136Actual
2215578.002024-01-057167Actual
2718575.002024-06-067136Actual
2092344.002023-12-087116Actual
18560145.002023-10-077113Actual
133099.002022-06-077114Actual
1764823.002023-09-077173Actual
23132104.002024-02-057167Actual
1035990.002023-02-057164Budget
779640.002022-11-077168Budget
694277.002022-11-077114Actual
175432.002022-06-077146Actual
2103020.002023-12-087156Actual
37737158.662025-03-077168Actual
3357381.962024-11-0671613Actual
31629122.002024-10-067165Actual
40349.002022-05-077165Actual
1082535.002023-02-057166Actual

Generated 2025-06-07 00:56:45.023 UTC