[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 683  >   <  TAKE 768  >   

420 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2092344.002023-12-067116Actual
587642.002022-10-057164Actual
881280.002022-12-067118Budget
760772.002022-11-057167Actual
30759136.002024-09-047117Actual
2806929.002024-07-057173Actual
32038110.172024-10-047168Actual
225389.272024-01-0371612Actual
2203113.002024-01-037156Actual
2413570.002024-03-047167Actual
563044.002022-10-057113Actual
2012462.002023-11-057167Actual
297750.002022-07-067166Budget
1062440.002023-02-037126Budget
251170.002022-07-067164Budget
1057780.002023-02-037116Budget
12829.002022-06-057173Actual
1017232.002023-02-037163Actual
3244864.412024-10-0471613Actual
1552691.002023-07-067163Actual
886061.692022-12-067128Actual
1821082.902023-09-057168Actual
3333660.332024-11-0471611Actual
700056.002022-11-057164Actual
619670.002022-10-057136Budget
1696929.002023-08-057166Actual
334238.212024-11-0471212Actual
399431.002022-08-057146Actual
3540596.542025-01-037128Actual
3132492.482024-09-0471613Actual
1466653.002023-06-057164Actual
3448669.912024-12-0571611Actual
2836350.002024-07-057146Actual
3291924.002024-11-047156Actual
3120799.702024-09-0471612Actual
3445315.652024-12-0571511Actual
35966114.002025-02-037163Actual
18560145.002023-10-057113Actual
873180.002022-12-067167Budget
352540.002022-08-057173Budget
1841119.912023-09-0571611Actual
661750.002022-10-057128Budget
3209769.912024-10-0471111Actual
3108752.892024-09-0471611Actual
722035.002022-11-057116Actual
569150.002022-10-057163Budget
19708101.002023-11-057114Actual
376940.002022-08-057165Actual
245411.822024-03-0471212Actual
2578327.002024-05-047173Actual
11045141.992023-02-037118Actual
194742.892023-10-0571112Actual
3141668.002024-10-047163Actual
3105444.382024-09-0471411Actual
23600166.002024-03-047113Actual
1994836.002023-11-057136Actual
15015156.002023-06-057117Actual
37584124.002025-03-057117Actual
522360.002022-09-057166Budget
389940.002022-08-057126Budget
2975482.902024-08-047128Actual
240730.002022-07-067173Budget
2764917.782024-06-0471511Actual
34690.002022-05-057115Budget
161160.002022-06-057116Budget
3366595.002024-12-057163Actual
2381370.002024-03-047115Actual
3519418.002025-01-037156Actual
2398722.002024-03-047146Actual
2528669.262024-04-047168Actual
834270.002022-12-067116Budget
11419128.002023-03-057114Actual
3220617.782024-10-0471511Actual
3744280.002025-03-057136Actual
1365476.002023-05-057164Actual
873256.002022-12-067167Actual
26355123.812024-05-047168Actual
67840.002022-05-057156Budget
436854.112022-08-057128Actual
357288.002022-08-057114Actual
3516832.002025-01-037146Actual
1331110.002022-06-057114Budget
165930.002022-06-057126Budget
25225108.662024-04-047118Actual
1569.002022-05-057173Actual
2992832.672024-08-0471411Actual
432190.002022-08-057118Budget
27420220.782024-06-047118Actual
100750.002022-05-057128Budget
1082460.002023-02-037166Budget
2614029.002024-05-047166Actual
970750.002023-01-037166Budget
205032.892023-11-0571112Actual
2215578.002024-01-037167Actual
3859256.002025-04-057136Actual
232750.002022-07-067163Budget
3357381.962024-11-0471613Actual
3675615.652025-02-0371511Actual
1570579.002023-07-067115Actual
3617877.002025-02-037165Actual
3029068.002024-09-047163Actual
34253126.842024-12-057128Actual
667549.572022-10-057168Actual
175550.002022-06-057146Budget
1558431.002023-07-067173Actual
1729522.042023-08-0571311Actual
226839.002022-07-067113Actual
905750.002023-01-037163Budget
2238825.232024-01-0371311Actual
3626414.002025-02-037126Actual
3572525.232025-01-0371212Actual
138848.002022-06-057164Actual
1189140.002023-03-057156Budget
554950.002022-09-057168Budget
731880.002022-11-057136Budget
3454569.912024-12-0571112Actual
48631.002022-05-057116Actual
820256.002022-12-067115Actual
1880698.002023-10-057165Actual
291923.002022-07-067156Actual
3100017.782024-09-0471211Actual
144262.892023-05-0571212Actual
731759.002022-11-057136Actual
410160.002022-08-057166Budget
601742.002022-10-057165Actual
3785151.822025-03-0571311Actual
2478354.002024-04-047164Actual
1374970.002023-05-057165Actual
1174840.002023-03-057126Budget
848640.002022-12-067146Budget
3008158.212024-08-0471612Actual
1585330.002023-07-067136Actual
95990.002022-05-057118Budget
371490.002022-08-057115Budget
3312982.902024-11-047128Actual
37235156.002025-03-057164Actual
180240.002022-06-057156Budget
3573110.002022-08-057114Budget
2200539.002024-01-037146Actual
899960.002023-01-037113Budget
2030239.062023-11-0571111Actual
344424.002022-08-057163Actual
29164109.002024-08-047163Actual
3439932.672024-12-0571311Actual
1714855.632023-08-057128Actual
955839.002023-01-037136Actual
34225128.362024-12-057118Actual
2768239.062024-06-0471611Actual
1865218.002023-10-057173Actual
1123376.002023-03-057113Actual
2949156.002024-08-047136Actual
36085152.002025-02-037164Actual
2333915.652024-02-0371211Actual
812142.002022-12-067164Actual
2996165.652024-08-0471611Actual
2271699.002024-02-037114Actual
1274880.002023-04-057165Budget
23634105.002024-03-047163Actual
2165478.002024-01-037163Actual
363360.002022-08-057164Budget
577116.002022-10-057173Actual
10440104.002023-02-037115Actual
3741422.002025-03-057126Actual
2507443.002024-04-047166Actual
1096380.002023-02-037167Budget
26263.002022-05-057164Actual
1340750.002023-04-057168Budget
37328106.002025-03-057165Actual
3752646.002025-03-057166Actual
174987.142023-08-0571612Actual
173493.952023-08-0571511Actual
53530.002022-05-057126Budget
1202952.002023-03-057117Actual
2174083.002024-01-037114Actual
3351541.602024-11-0471113Actual
1011457.002023-02-037113Actual
3690683.742025-02-0371612Actual
11559100.002023-03-057115Budget
2275046.002024-02-037164Actual
839040.002022-12-067126Budget
2943639.002024-08-047116Actual
3281253.002024-11-047116Actual
3254076.002024-11-047163Actual
1249913.002023-04-057173Actual
22121100.002024-01-037117Actual
2990139.062024-08-0471311Actual
1799933.002023-09-057166Actual
1383713.002023-05-057126Actual
199956.002022-06-057167Actual
1599578.002023-07-067117Actual
1921549.572023-10-057168Actual
1090578.002023-02-037117Actual
423956.002022-08-057167Actual
675639.002022-11-057113Actual
21210195.022023-12-067118Actual
23098117.002024-02-037117Actual
3522648.002025-01-037166Actual
609860.002022-10-057116Budget
3215227.362024-10-0471311Actual
4692120.002022-09-057114Actual
544390.002022-09-057118Budget
3805789.062025-03-0571612Actual
3853770.002025-04-057116Actual
1897211.002023-10-057156Actual
2723721.002024-06-047156Actual
404230.002022-08-057156Budget
2431331.612024-03-0471111Actual
1877270.002023-10-057115Actual
27327132.002024-06-047117Actual
164093.952023-07-0671112Actual
152960.002022-06-057165Actual
2484253.002024-04-047115Actual
2241523.102024-01-0371411Actual
1334950.002023-04-057128Budget
1626311.402023-07-0671311Actual
3687412.462025-02-0371212Actual
330450.002022-07-067168Budget
2721133.002024-06-047146Actual
32626148.002024-11-047114Actual
1718169.262023-08-057168Actual
3557944.382025-01-0371411Actual
26861117.002024-06-047163Actual
2195115.002024-01-037126Actual
3864424.002025-04-057156Actual
530464.002022-09-057117Actual
1871360.002023-10-057164Actual
205110.002022-05-057114Budget
1677178.002023-08-057165Actual
1011580.002023-02-037113Budget
3153685.002024-10-047164Actual
27361101.002024-06-047167Actual
2641632.672024-05-0471111Actual
694380.002022-11-057114Budget
133099.002022-06-057114Actual
20211107.142023-11-057128Actual
240615.002022-07-067173Actual
2197954.002024-01-037136Actual
507229.002022-09-057136Actual
1918295.022023-10-057128Actual
924380.002023-01-037164Budget
12688100.002023-04-057115Budget
905628.002023-01-037163Actual
2455110.002022-07-067114Budget
14009130.002023-05-057117Actual
1221954.112023-03-057128Actual
235113.952024-02-0371112Actual
1334855.632023-04-057128Actual
394747.002022-08-057136Actual
970623.002023-01-037166Actual
2077251.002023-12-067164Actual
3563837.992025-01-0371611Actual
144566.082023-05-0571612Actual
793424.002022-12-067163Actual
245723.952024-03-0471612Actual
2545410.332024-04-0471511Actual
1889218.002023-10-057126Actual
2647122.042024-05-0471311Actual
218731.382022-06-057168Actual
1868059.002023-10-057114Actual
2138517.782023-12-0671311Actual
867164.002022-12-067117Actual
1249830.002023-04-057173Budget
3176932.002024-10-047146Actual
965240.002023-01-037156Budget
2937776.002024-08-047165Actual
924272.002023-01-037164Actual
1667846.002023-08-057164Actual
978880.002023-01-037117Actual
3508732.002025-01-037116Actual
2425470.782024-03-047168Actual
371363.002022-08-057115Actual
1528313.532023-06-0571311Actual
13159100.002023-04-057117Budget
161047.002022-06-057116Actual
891723.812022-12-067168Actual
1794222.002023-09-057146Actual
1726814.592023-08-0571211Actual
28097172.002024-07-057114Actual
3876871.002025-04-057167Actual
3549768.852025-01-0371111Actual
1516979.872023-06-057168Actual
37201117.002025-03-057114Actual
29250210.002024-08-047114Actual
385160.002022-08-057116Budget
614718.002022-10-057126Actual
1495730.002023-06-057166Actual
609932.002022-10-057116Actual
3129346.872024-09-0471213Actual
1513655.632023-06-057128Actual
1593726.002023-07-067166Actual
2756826.292024-06-0471211Actual
30410152.002024-09-047164Actual
1416588.962023-05-057168Actual
3316279.872024-11-047168Actual
3905611.402025-04-0571511Actual
7432.002022-05-057163Actual
2295666.002024-02-037136Actual
1235880.002023-04-057113Budget
1297360.002023-04-057146Budget
2682798.002024-06-047113Actual
3814392.482025-03-0571213Actual
1096493.002023-02-037167Actual
311870.002022-07-067167Budget
3393653.002024-12-057116Actual
2525369.262024-04-047128Actual
2493534.002024-04-047116Actual
918480.002023-01-037114Budget
264870.002022-07-067165Budget
997554.112023-01-037128Actual
215633.952023-12-0671612Actual
3487329.002025-01-037173Actual
1685716.002023-08-057126Actual
22214141.992024-01-037118Actual
19622114.002023-11-057163Actual
35933205.002025-02-037113Actual
30913141.992024-09-047168Actual
1062525.002023-02-037126Actual
1776861.002023-09-057115Actual
185029.272023-09-0571612Actual
31629122.002024-10-047165Actual
3832320.002025-04-057173Actual
205302.892023-11-0571212Actual
2504218.002024-04-047156Actual
2895467.782024-07-0571612Actual
2123879.872023-12-067128Actual
225061.822024-01-0371112Actual
142548.212023-05-0571211Actual
2632382.902024-05-047128Actual
68958.002022-11-057173Actual
17676110.002023-09-057114Actual
272832.002022-07-067116Actual
385059.002022-08-057116Actual
1894629.002023-10-057146Actual
32719131.002024-11-047115Actual
536142.002022-09-057167Actual
3664797.572025-02-0371111Actual
34132221.002024-12-057117Actual
203308.212023-11-0571211Actual
154023.952023-06-0571112Actual
741240.002022-11-057156Budget
1274754.002023-04-057165Actual
10906100.002023-02-037117Budget
549138.962022-09-057128Actual
2147223.102023-12-0671611Actual
2957552.002024-08-047166Actual
2707164.002024-06-047165Actual
1049580.002023-02-037165Budget
839126.002022-12-067126Actual
128330.002022-06-057173Budget
14104107.142023-05-057118Actual
2715715.002024-06-047126Actual
1162052.002023-03-057165Actual
38827179.872025-04-057118Actual
120228.002022-06-057163Actual
14043117.002023-05-057167Actual
1688566.002023-08-057136Actual
3888895.022025-04-057168Actual
29633221.002024-08-047117Actual
218850.002022-06-057168Budget
1587922.002023-07-067146Actual
1974154.002023-11-057164Actual
937949.002023-01-037165Actual
549050.002022-09-057128Budget
3457328.422024-12-0571212Actual
1492527.002023-06-057156Actual
2390660.002024-03-047116Actual
3787832.672025-03-0571411Actual
1076717.002023-02-037156Actual
1938310.332023-10-0571511Actual
226970.002022-07-067113Budget
182976.082023-09-0571211Actual
13160104.002023-04-057117Actual
30852296.542024-09-047118Actual
1472575.002023-06-057115Actual
3058915.002024-09-047126Actual
1489916.002023-06-057146Actual
2298216.002024-02-037146Actual
601860.002022-10-057165Budget
27768.002022-07-067126Actual
992782.902023-01-037118Actual
773623.812022-11-057128Actual
2133022.042023-12-0671111Actual
34994122.002025-01-037115Actual
19589195.002023-11-057113Actual
2608229.002024-05-047146Actual
544296.542022-09-057118Actual
2780156.082024-06-0471612Actual
3217927.362024-10-0471411Actual
2534525.232024-04-0471111Actual
29726205.632024-08-047118Actual
3917622.042025-04-0571212Actual
3174340.002024-10-047136Actual
28513100.002024-07-057167Actual
2236122.042024-01-0371211Actual
344550.002022-08-057163Budget
3552534.802025-01-0371211Actual
1805785.002023-09-057117Actual
33751140.002024-12-057114Actual
251036.002022-07-067164Actual
1359336.002023-05-057173Actual
2748160.172024-06-047168Actual
754950.002022-11-057117Actual
20243119.272023-11-057168Actual
245146.082024-03-0471112Actual
3702392.482025-02-0371613Actual
24194160.182024-03-047118Actual
21151104.002023-12-067167Actual
755090.002022-11-057117Budget
2375451.002024-03-047164Actual
3749428.002025-03-057156Actual
1484522.002023-06-057126Actual
1227850.002023-03-057168Budget
3699273.182025-02-0371213Actual
2038414.592023-11-0571411Actual
26947234.002024-06-047114Actual
1067376.002023-02-037136Actual
2434111.402024-03-0471211Actual
1137130.002023-03-057173Budget
162366.082023-07-0671211Actual
886150.002022-12-067128Budget

Generated 2025-06-04 22:10:06.646 UTC