[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 685  >   <  TAKE 496  >   

418 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3549768.852025-01-0571111Actual
1791652.002023-09-077136Actual
2325288.962024-02-057168Actual
144262.892023-05-0771212Actual
2381370.002024-03-067115Actual
352540.002022-08-077173Budget
1661636.002023-08-077173Actual
1340750.002023-04-077168Budget
3056246.002024-09-067116Actual
577040.002022-10-077173Budget
138848.002022-06-077164Actual
722035.002022-11-077116Actual
330450.002022-07-087168Budget
2038414.592023-11-0771411Actual
26861117.002024-06-067163Actual
2600124.002024-05-067116Actual
338560.002022-08-077113Budget
100750.002022-05-077128Budget
180114.002022-06-077156Actual
13300107.142023-04-077118Actual
1174840.002023-03-077126Budget
214396.082023-12-0871511Actual
17676110.002023-09-077114Actual
26200195.002024-05-067117Actual
1430819.912023-05-0771411Actual
3516832.002025-01-057146Actual
27768.002022-07-087126Actual
277697.142024-06-0671212Actual
2244725.232024-01-0571611Actual
1057654.002023-02-057116Actual
1492527.002023-06-077156Actual
2762253.952024-06-0671411Actual
1685716.002023-08-077126Actual
1516979.872023-06-077168Actual
3079393.002024-09-067167Actual
19708101.002023-11-077114Actual
28189122.002024-07-077115Actual
2410293.002024-03-067117Actual
2300826.002024-02-057156Actual
58470.002022-05-077136Budget
2759551.822024-06-0671311Actual
3902965.652025-04-0771411Actual
2284288.002024-02-057165Actual
661750.002022-10-077128Budget
3779660.332025-03-0771111Actual
2990139.062024-08-0671311Actual
1030071.002023-02-057114Actual
3626414.002025-02-057126Actual
3861827.002025-04-077146Actual
1147890.002023-03-077164Budget
793424.002022-12-087163Actual
36085152.002025-02-057164Actual
3281253.002024-11-067116Actual
3168870.002024-10-067116Actual
266516.082024-05-0671612Actual
1635025.232023-07-0871611Actual
905750.002023-01-057163Budget
2000015.002023-11-077156Actual
14104107.142023-05-077118Actual
2671027.572024-05-0671113Actual
1003440.002023-01-057168Budget
38351123.002025-04-077114Actual
14009130.002023-05-077117Actual
20090100.002023-11-077117Actual
2883465.652024-07-0771611Actual
21117104.002023-12-087117Actual
29040138.102024-07-0771213Actual
30913141.992024-09-067168Actual
2892110.332024-07-0771212Actual
53530.002022-05-077126Budget
708280.002022-11-077115Budget
272832.002022-07-087116Actual
1129160.002023-03-077163Budget
26355123.812024-05-067168Actual
3557944.382025-01-0571411Actual
1809162.002023-09-077167Actual
609860.002022-10-077116Budget
1817870.782023-09-077128Actual
1322045.002023-04-077167Actual
432075.322022-08-077118Actual
34815137.002025-01-057163Actual
1161980.002023-03-077165Budget
1217179.872023-03-077118Actual
2398722.002024-03-067146Actual
212950.002022-06-077128Budget
3487329.002025-01-057173Actual
1865218.002023-10-077173Actual
10439100.002023-02-057115Budget
1331110.002022-06-077114Budget
33221109.272024-11-0671111Actual
1877270.002023-10-077115Actual
3198122.302022-07-087118Actual
1531023.102023-06-0771411Actual
338430.002022-08-077113Actual
2475088.002024-04-067114Actual
3153685.002024-10-067164Actual
773623.812022-11-077128Actual
28600110.172024-07-077128Actual
14514109.002023-06-077113Actual
497560.002022-09-077116Budget
1552691.002023-07-087163Actual
3814392.482025-03-0771213Actual
3437213.532024-12-0771211Actual
31382193.002024-10-067113Actual
1268770.002023-04-077115Actual
2466478.002024-04-067163Actual
11559100.002023-03-077115Budget
225061.822024-01-0571112Actual
3623760.002025-02-057116Actual
946170.002023-01-057116Budget
6569137.452022-10-077118Actual
26370.002022-05-077164Budget
183786.082023-09-0771511Actual
1561255.002023-07-087114Actual
32626148.002024-11-067114Actual
1935615.652023-10-0771411Actual
144566.082023-05-0771612Actual
11419128.002023-03-077114Actual
3182739.002024-10-067166Actual
37201117.002025-03-077114Actual
2806929.002024-07-077173Actual
31502197.002024-10-067114Actual
642790.002022-10-077117Budget
21210195.022023-12-087118Actual
174411.822023-08-0771112Actual
3672944.382025-02-0571411Actual
32660109.002024-11-067164Actual
3793776.292025-03-0771611Actual
812080.002022-12-087164Budget
3782411.402025-03-0771211Actual
3200582.902024-10-067128Actual
3126627.572024-09-0671113Actual
932356.002023-01-057115Actual
2874753.952024-07-0771311Actual
1297360.002023-04-077146Budget
3540596.542025-01-057128Actual
184703.952023-09-0771112Actual
700056.002022-11-077164Actual
456428.002022-09-077163Actual
200070.002022-06-077167Budget
106349.572022-05-077168Actual
2516693.002024-04-067167Actual
3171518.002024-10-067126Actual
2605641.002024-05-067136Actual
37676166.242025-03-077118Actual
2135819.912023-12-0871211Actual
475264.002022-09-077164Actual
3066918.002024-09-067156Actual
1287740.002023-04-077126Budget
3354281.962024-11-0671213Actual
2071023.002023-12-087173Actual
2764917.782024-06-0671511Actual
3469246.872024-12-0771213Actual
1096380.002023-02-057167Budget
2548628.422024-04-0671611Actual
3014046.872024-08-0671113Actual
15492187.002023-07-087113Actual
3684639.062025-02-0571112Actual
35377205.632025-01-057118Actual
3920989.062025-04-0771612Actual
1170068.002023-03-077116Actual
1249830.002023-04-077173Budget
3176932.002024-10-067146Actual
1921549.572023-10-077168Actual
1123280.002023-03-077113Budget
2044423.102023-11-0771611Actual
4692120.002022-09-077114Actual
853429.002022-12-087156Actual
194742.892023-10-0771112Actual
3572525.232025-01-0571212Actual
1072160.002023-02-057146Budget
58335.002022-05-077136Actual
3885582.902025-04-077128Actual
39295103.012025-04-0771213Actual
29343106.002024-08-067115Actual
601742.002022-10-077165Actual
2095011.002023-12-087126Actual
32038110.172024-10-067168Actual
4693110.002022-09-077114Budget
3664797.572025-02-0571111Actual
3914848.632025-04-0771112Actual
2608229.002024-05-067146Actual
1835122.042023-09-0771411Actual
215316.082023-12-0871112Actual
619565.002022-10-077136Actual
251170.002022-07-087164Budget
516630.002022-09-077156Budget
3238934.592024-10-0671113Actual
208190.002022-06-077118Budget
36434198.002025-02-057117Actual
1090578.002023-02-057117Actual
3008158.212024-08-0671612Actual
371490.002022-08-077115Budget
38385114.002025-04-077164Actual
1194853.002023-03-077166Actual
779528.352022-11-077168Actual
2195115.002024-01-057126Actual
20183158.662023-11-077118Actual
37235156.002025-03-077164Actual
1994836.002023-11-077136Actual
240615.002022-07-087173Actual
165814.002022-06-077126Actual
33631205.002024-12-077113Actual
2744895.022024-06-067128Actual
48760.002022-05-077116Budget
23132104.002024-02-057167Actual
1983447.002023-11-077165Actual
1184560.002023-03-077146Budget
2895467.782024-07-0771612Actual
2065293.002023-12-087163Actual
13499195.002023-05-077113Actual
1714855.632023-08-077128Actual
287350.002022-07-087146Budget
255721.822024-04-0671212Actual
1340860.172023-04-077168Actual
563044.002022-10-077113Actual
264740.002022-07-087165Actual
3212522.042024-10-0671211Actual
2572389.002024-05-067163Actual
3312982.902024-11-067128Actual
2236122.042024-01-0571211Actual
324641.992022-07-087128Actual
960526.002023-01-057146Actual
3832320.002025-04-077173Actual
1724022.042023-08-0771111Actual
35249.002022-08-077173Actual
1209080.002023-03-077167Budget
787744.002022-12-087113Actual
173493.952023-08-0771511Actual
1334855.632023-04-077128Actual
497423.002022-09-077116Actual
555043.512022-09-077168Actual
1614982.902023-07-087168Actual
3457328.422024-12-0771212Actual
3229734.802024-10-0671112Actual
2682798.002024-06-067113Actual
3407433.002024-12-077166Actual
34564.002022-05-077115Actual
2384753.002024-03-067165Actual
3799644.382025-03-0771112Actual
1067376.002023-02-057136Actual
194290.002022-06-077117Budget
11418110.002023-03-077114Budget
507170.002022-09-077136Budget
2280964.002024-02-057115Actual
423956.002022-08-077167Actual
891723.812022-12-087168Actual
311735.002022-07-087167Actual
1302040.002023-04-077156Budget
3752646.002025-03-077166Actual
2649822.042024-05-0671411Actual
114650.002022-06-077113Actual
12030100.002023-03-077117Budget
3454569.912024-12-0771112Actual
14547114.002023-06-077163Actual
965240.002023-01-057156Budget
1522825.232023-06-0771111Actual
2086488.002023-12-087165Actual
554950.002022-09-077168Budget
436854.112022-08-077128Actual
736540.002022-11-077146Budget
305890.002022-07-087117Budget
3404332.002024-12-077156Actual
30469114.002024-09-067115Actual
1599578.002023-07-087117Actual
1003338.962023-01-057168Actual
2422299.572024-03-067128Actual
2715715.002024-06-067126Actual
1297235.002023-04-077146Actual
2889358.212024-07-0771112Actual
681550.002022-11-077163Budget
2713039.002024-06-067116Actual
2183286.002024-01-057115Actual
2872015.652024-07-0771211Actual
1383713.002023-05-077126Actual
31629122.002024-10-067165Actual
483490.002022-09-077115Budget
984680.002023-01-057167Budget
587760.002022-10-077164Budget
1897211.002023-10-077156Actual
1504978.002023-06-077167Actual
27420220.782024-06-067118Actual
450644.002022-09-077113Actual
3876871.002025-04-077167Actual
899839.002023-01-057113Actual
960440.002023-01-057146Budget
1104490.002023-02-057118Budget
3761793.002025-03-077167Actual
3448669.912024-12-0771611Actual
282539.002022-07-087136Actual
2336619.912024-02-0571311Actual
205032.892023-11-0771112Actual
25689137.002024-05-067113Actual
958110.172022-05-077118Actual
1489916.002023-06-077146Actual
245723.952024-03-0671612Actual
859136.002022-12-087166Actual
245146.082024-03-0671112Actual
1573944.002023-07-087165Actual
3241657.392024-10-0671213Actual
28011122.002024-07-077163Actual
2455110.002022-07-087114Budget
33009154.002024-11-067117Actual
3254076.002024-11-067163Actual
992680.002023-01-057118Budget
319990.002022-07-087118Budget
25132109.002024-04-067117Actual
629030.002022-10-077156Budget
30410152.002024-09-067164Actual
31595176.002024-10-067115Actual
10440104.002023-02-057115Actual
1677178.002023-08-077165Actual
2241523.102024-01-0571411Actual
33042152.002024-11-067167Actual
1057780.002023-02-057116Budget
24630175.002024-04-067113Actual
3817369.672025-03-0771613Actual
25811128.002024-05-067114Actual
389823.002022-08-077126Actual
305760.002022-07-087117Actual
38231107.002025-04-077113Actual
7550.002022-05-077163Budget
27039131.002024-06-067115Actual
3366595.002024-12-077163Actual
2507443.002024-04-067166Actual
20243119.272023-11-077168Actual
259290.002022-07-087115Budget
34935135.002025-01-057164Actual
3908952.892025-04-0771611Actual
2540017.782024-04-0671311Actual
3805789.062025-03-0771612Actual
3064332.002024-09-067146Actual
3445315.652024-12-0771511Actual
1696929.002023-08-077166Actual
1035854.002023-02-057164Actual
162366.082023-07-0871211Actual
2655824.162024-05-0671611Actual
1147993.002023-03-077164Actual
31918124.002024-10-067167Actual
73436.002022-05-077166Actual
1391722.002023-05-077156Actual
3002048.632024-08-0671112Actual
1422622.042023-05-0771111Actual
37584124.002025-03-077117Actual
20499.002022-05-077114Actual
1049691.002023-02-057165Actual
205608.212023-11-0771612Actual
33101220.782024-11-067118Actual
25940105.002024-05-067165Actual
1274754.002023-04-077165Actual
245411.822024-03-0671212Actual
1702793.002023-08-077117Actual
272960.002022-07-087116Budget
3291924.002024-11-067156Actual
3233066.722024-10-0671612Actual
2602811.002024-05-067126Actual
689430.002022-11-077173Budget
7688107.142022-11-077118Actual
19800107.002023-11-077115Actual
475360.002022-09-077164Budget
3602431.002025-02-057173Actual
2877432.672024-07-0771411Actual
2275046.002024-02-057164Actual
30376123.002024-09-067114Actual
2937776.002024-08-067165Actual
1900329.002023-10-077166Actual
978790.002023-01-057117Budget
1035990.002023-02-057164Budget
891840.002022-12-087168Budget
1174930.002023-03-077126Actual
424070.002022-08-077167Budget
1307960.002023-04-077166Budget
182976.082023-09-0771211Actual
3584392.482025-01-0571213Actual
549138.962022-09-077128Actual
1667846.002023-08-077164Actual
36144158.002025-02-057115Actual
1189140.002023-03-077156Budget
754950.002022-11-077117Actual
2127149.572023-12-087168Actual
2271699.002024-02-057114Actual
80149.002022-12-087173Actual
2487661.002024-04-067165Actual
1221954.112023-03-077128Actual
1359336.002023-05-077173Actual
511940.002022-09-077146Budget
483364.002022-09-077115Actual
32753152.002024-11-067165Actual
2401322.002024-03-067156Actual
389940.002022-08-077126Budget
826180.002022-12-087165Budget
379059.272025-03-0771511Actual
3286748.002024-11-067136Actual
530464.002022-09-077117Actual
297642.002022-07-087166Actual
1184440.002023-03-077146Actual
1691130.002023-08-077146Actual
2499030.002024-04-067136Actual
3629268.002025-02-057136Actual
970623.002023-01-057166Actual
2828275.002024-07-077116Actual
1629014.592023-07-0871411Actual
36468101.002025-02-057167Actual
186150.002022-06-077166Budget
28572148.052024-07-077118Actual
3787832.672025-03-0771411Actual
2830916.002024-07-077126Actual
3244864.412024-10-0671613Actual
614640.002022-10-077126Budget
3460666.722024-12-0771612Actual
154023.952023-06-0771112Actual
3900239.062025-04-0771311Actual
731880.002022-11-077136Budget
675760.002022-11-077113Budget
21151104.002023-12-087167Actual
779640.002022-11-077168Budget
694380.002022-11-077114Budget
2966778.002024-08-067167Actual

Generated 2025-06-06 11:34:52.911 UTC