[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 687  >   <  TAKE 512  >   

416 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932356.002023-01-027115Actual
708170.002022-11-047115Actual
1282854.002023-04-047116Actual
1115140.482023-02-027168Actual
937949.002023-01-027165Actual
689430.002022-11-047173Budget
2590686.002024-05-037115Actual
1786154.002023-09-047116Actual
2065293.002023-12-057163Actual
324750.002022-07-057128Budget
609860.002022-10-047116Budget
19800107.002023-11-047115Actual
174987.142023-08-0471612Actual
787660.002022-12-057113Budget
3487329.002025-01-027173Actual
20499.002022-05-047114Actual
158256.002023-07-057126Actual
2436813.532024-03-0371311Actual
1174840.002023-03-047126Budget
3339528.422024-11-0371112Actual
1386533.002023-05-047136Actual
464540.002022-09-047173Budget
2227448.052024-01-027168Actual
773623.812022-11-047128Actual
200070.002022-06-047167Budget
958110.172022-05-047118Actual
3351541.602024-11-0371113Actual
1235972.002023-04-047113Actual
1712099.572023-08-047118Actual
2572389.002024-05-037163Actual
2445529.482024-03-0371611Actual
2540017.782024-04-0371311Actual
33751140.002024-12-047114Actual
3445315.652024-12-0471511Actual
779528.352022-11-047168Actual
1072029.002023-02-027146Actual
1661636.002023-08-047173Actual
1137010.002023-03-047173Actual
25811128.002024-05-037114Actual
1868059.002023-10-047114Actual
3168870.002024-10-037116Actual
1492527.002023-06-047156Actual
18594105.002023-10-047163Actual
2922229.002024-08-037173Actual
432075.322022-08-047118Actual
287223.002022-07-057146Actual
34253126.842024-12-047128Actual
1331110.002022-06-047114Budget
2105925.002023-12-057166Actual
272960.002022-07-057116Budget
2762253.952024-06-0371411Actual
232750.002022-07-057163Budget
305760.002022-07-057117Actual
1799933.002023-09-047166Actual
53416.002022-05-047126Actual
3132492.482024-09-0371613Actual
3100017.782024-09-0371211Actual
960440.002023-01-027146Budget
30410152.002024-09-037164Actual
3428582.902024-12-047168Actual
32626148.002024-11-037114Actual
2422299.572024-03-037128Actual
2275046.002024-02-027164Actual
2073883.002023-12-057114Actual
2466478.002024-04-037163Actual
7688107.142022-11-047118Actual
511940.002022-09-047146Budget
2869268.852024-07-0471111Actual
212950.002022-06-047128Budget
1696929.002023-08-047166Actual
3514275.002025-01-027136Actual
3785151.822025-03-0471311Actual
1017360.002023-02-027163Budget
2263091.002024-02-027163Actual
3667544.382025-02-0271211Actual
266516.082024-05-0371612Actual
3457328.422024-12-0471212Actual
2012462.002023-11-047167Actual
195012.892023-10-0471212Actual
2516693.002024-04-037167Actual
1938310.332023-10-0471511Actual
555043.512022-09-047168Actual
2828275.002024-07-047116Actual
965240.002023-01-027156Budget
946053.002023-01-027116Actual
1049691.002023-02-027165Actual
859050.002022-12-057166Budget
153070.002022-06-047165Budget
245455.002022-07-057114Actual
1552691.002023-07-057163Actual
29250210.002024-08-037114Actual
377060.002022-08-047165Budget
255455.012024-04-0371112Actual
2434111.402024-03-0371211Actual
886061.692022-12-057128Actual
577116.002022-10-047173Actual
2830916.002024-07-047126Actual
144262.892023-05-0471212Actual
1897211.002023-10-047156Actual
2768239.062024-06-0371611Actual
2578327.002024-05-037173Actual
146990.002022-06-047115Actual
3864424.002025-04-047156Actual
225061.822024-01-0271112Actual
3215227.362024-10-0371311Actual
142548.212023-05-0471211Actual
2097846.002023-12-057136Actual
199956.002022-06-047167Actual
2774166.722024-06-0371112Actual
1654.002022-05-047113Actual
1561255.002023-07-057114Actual
1274880.002023-04-047165Budget
2284288.002024-02-027165Actual
23600166.002024-03-037113Actual
2874753.952024-07-0471311Actual
1282980.002023-04-047116Budget
3522648.002025-01-027166Actual
29633221.002024-08-037117Actual
3220617.782024-10-0371511Actual
2038414.592023-11-0471411Actual
1162052.002023-03-047165Actual
15730.002022-05-047173Budget
614640.002022-10-047126Budget
2957552.002024-08-037166Actual
563160.002022-10-047113Budget
193023.952023-10-0471211Actual
277697.142024-06-0371212Actual
3399143.002024-12-047136Actual
3684639.062025-02-0271112Actual
1430819.912023-05-0471411Actual
26234140.002024-05-037167Actual
1394929.002023-05-047166Actual
17556124.002023-09-047113Actual
25940105.002024-05-037165Actual
37584124.002025-03-047117Actual
120228.002022-06-047163Actual
2707164.002024-06-037165Actual
3584392.482025-01-0271213Actual
277730.002022-07-057126Budget
2718575.002024-06-037136Actual
3814392.482025-03-0471213Actual
1025330.002023-02-027173Budget
483490.002022-09-047115Budget
1892039.002023-10-047136Actual
2236122.042024-01-0271211Actual
2889358.212024-07-0471112Actual
259148.002022-07-057115Actual
232635.002022-07-057163Actual
3212522.042024-10-0371211Actual
2504218.002024-04-037156Actual
334238.212024-11-0371212Actual
681550.002022-11-047163Budget
25132109.002024-04-037117Actual
3254076.002024-11-037163Actual
226839.002022-07-057113Actual
746835.002022-11-047166Actual
27919110.032024-06-0371613Actual
436950.002022-08-047128Budget
14547114.002023-06-047163Actual
170759.002022-06-047136Actual
2177360.002024-01-027164Actual
143995.012023-05-0471112Actual
1115250.002023-02-027168Budget
33631205.002024-12-047113Actual
205032.892023-11-0471112Actual
736540.002022-11-047146Budget
2584566.002024-05-037164Actual
2092344.002023-12-057116Actual
1307835.002023-04-047166Actual
30913141.992024-09-037168Actual
18560145.002023-10-047113Actual
661637.452022-10-047128Actual
1057780.002023-02-027116Budget
264740.002022-07-057165Actual
731759.002022-11-047136Actual
1564676.002023-07-057164Actual
244226.082024-03-0371511Actual
31382193.002024-10-037113Actual
2501616.002024-04-037146Actual
1677178.002023-08-047165Actual
235426.082024-02-0271612Actual
3114649.702024-09-0371112Actual
27327132.002024-06-037117Actual
675760.002022-11-047113Budget
891840.002022-12-057168Budget
38231107.002025-04-047113Actual
3345677.362024-11-0371612Actual
1989329.002023-11-047116Actual
1531023.102023-06-0471411Actual
3587592.482025-01-0271613Actual
29284114.002024-08-037164Actual
2035713.532023-11-0471311Actual
2398722.002024-03-037146Actual
536270.002022-09-047167Budget
970623.002023-01-027166Actual
905750.002023-01-027163Budget
2641632.672024-05-0371111Actual
28097172.002024-07-047114Actual
161047.002022-06-047116Actual
1611699.572023-07-057128Actual
3238934.592024-10-0371113Actual
2003235.002023-11-047166Actual
1179776.002023-03-047136Actual
1067480.002023-02-027136Budget
2127149.572023-12-057168Actual
634627.002022-10-047166Actual
489460.002022-09-047165Budget
31629122.002024-10-037165Actual
1221850.002023-03-047128Budget
1495730.002023-06-047166Actual
376940.002022-08-047165Actual
997450.002023-01-027128Budget
5819110.002022-10-047114Budget
1587922.002023-07-057146Actual
20211107.142023-11-047128Actual
432190.002022-08-047118Budget
984680.002023-01-027167Budget
14514109.002023-06-047113Actual
806360.002022-12-057114Actual
950818.002023-01-027126Actual
385059.002022-08-047116Actual
1832417.782023-09-0471311Actual
1927425.232023-10-0471111Actual
30256150.002024-09-037113Actual
489349.002022-09-047165Actual
3690683.742025-02-0271612Actual
34344109.272024-12-0471111Actual
3058915.002024-09-037126Actual
36434198.002025-02-027117Actual
2901355.642024-07-0471113Actual
3223865.652024-10-0371611Actual
91379.002023-01-027173Actual
1685716.002023-08-047126Actual
40470.002022-05-047165Budget
3540596.542025-01-027128Actual
1702793.002023-08-047117Actual
2304034.002024-02-027166Actual
932480.002023-01-027115Budget
1413279.872023-05-047128Actual
32719131.002024-11-037115Actual
2195115.002024-01-027126Actual
1184440.002023-03-047146Actual
978880.002023-01-027117Actual
203308.212023-11-0471211Actual
731880.002022-11-047136Budget
1365476.002023-05-047164Actual
3902965.652025-04-0471411Actual
3569742.252025-01-0271112Actual
530464.002022-09-047117Actual
1918295.022023-10-047128Actual
26980114.002024-06-037164Actual
2331135.872024-02-0271111Actual
73550.002022-05-047166Budget
26370.002022-05-047164Budget
3174340.002024-10-037136Actual
1287740.002023-04-047126Budget
2215578.002024-01-027167Actual
20183158.662023-11-047118Actual
385160.002022-08-047116Budget
642790.002022-10-047117Budget
2475088.002024-04-037114Actual
1241960.002023-04-047163Budget
700056.002022-11-047164Actual
3867652.002025-04-047166Actual
3563837.992025-01-0271611Actual
3744280.002025-03-047136Actual
3861827.002025-04-047146Actual
26355123.812024-05-037168Actual
918480.002023-01-027114Budget
3126627.572024-09-0371113Actual
3097259.272024-09-0371111Actual
32660109.002024-11-037164Actual
170870.002022-06-047136Budget
19708101.002023-11-047114Actual
175432.002022-06-047146Actual
2748160.172024-06-037168Actual
2951735.002024-08-037146Actual
3699273.182025-02-0271213Actual
834353.002022-12-057116Actual
1460515.002023-06-047173Actual
642880.002022-10-047117Actual
245723.952024-03-0371612Actual
32506205.002024-11-037113Actual
161160.002022-06-047116Budget
694380.002022-11-047114Budget
2123879.872023-12-057128Actual
39295103.012025-04-0471213Actual
1072160.002023-02-027146Budget
955839.002023-01-027136Actual
363235.002022-08-047164Actual
357288.002022-08-047114Actual
3396310.002024-12-047126Actual
32753152.002024-11-037165Actual
2990139.062024-08-0371311Actual
464414.002022-09-047173Actual
3811662.662025-03-0471113Actual
184703.952023-09-0471112Actual
2372076.002024-03-037114Actual
3920989.062025-04-0471612Actual
235113.952024-02-0271112Actual
4692120.002022-09-047114Actual
174682.892023-08-0471212Actual
1796820.002023-09-047156Actual
1513655.632023-06-047128Actual
3817369.672025-03-0471613Actual
1011457.002023-02-027113Actual
1871360.002023-10-047164Actual
81890.002022-05-047117Budget
3859256.002025-04-047136Actual
1593726.002023-07-057166Actual
1655891.002023-08-047163Actual
34132221.002024-12-047117Actual
1030071.002023-02-027114Actual
24630175.002024-04-037113Actual
1558431.002023-07-057173Actual
3894797.572025-04-0471111Actual
13160104.002023-04-047117Actual
1208945.002023-03-047167Actual
389823.002022-08-047126Actual
38351123.002025-04-047114Actual
3573110.002022-08-047114Budget
3448669.912024-12-0471611Actual
793550.002022-12-057163Budget
33101220.782024-11-037118Actual
1805785.002023-09-047117Actual
1724022.042023-08-0471111Actual
516630.002022-09-047156Budget
164363.952023-07-0571212Actual
239338.002024-03-037126Actual
297750.002022-07-057166Budget
1109250.002023-02-027128Budget
2937776.002024-08-037165Actual
3799644.382025-03-0471112Actual
4693110.002022-09-047114Budget
2030239.062023-11-0471111Actual
1202952.002023-03-047117Actual
35757111.402025-01-0271612Actual
965110.002023-01-027156Actual
1147890.002023-03-047164Budget
601860.002022-10-047165Budget
755090.002022-11-047117Budget
1003338.962023-01-027168Actual
1732217.782023-08-0471411Actual
164093.952023-07-0571112Actual
1217090.002023-03-047118Budget
3917622.042025-04-0471212Actual
2174083.002024-01-027114Actual
36144158.002025-02-027115Actual
436854.112022-08-047128Actual
595772.002022-10-047115Actual
186150.002022-06-047166Budget
601742.002022-10-047165Actual
760880.002022-11-047167Budget
843980.002022-12-057136Budget
681440.002022-11-047163Actual
2484253.002024-04-037115Actual
2943639.002024-08-037116Actual
2756826.292024-06-0371211Actual
133099.002022-06-047114Actual
2534525.232024-04-0371111Actual
3897534.802025-04-0471211Actual
165814.002022-06-047126Actual
530390.002022-09-047117Budget
106450.002022-05-047168Budget
1209080.002023-03-047167Budget
3702392.482025-02-0271613Actual
36588123.812025-02-027168Actual
2369223.002024-03-037173Actual
1770968.002023-09-047164Actual
3286748.002024-11-037136Actual
2141225.232023-12-0571411Actual
2726954.002024-06-037166Actual
3061737.002024-09-037136Actual
154346.082023-06-0471612Actual
16088160.182023-07-057118Actual
31977220.782024-10-037118Actual
2754087.992024-06-0371111Actual
1667846.002023-08-047164Actual
1179880.002023-03-047136Budget
1821082.902023-09-047168Actual
3029068.002024-09-037163Actual
3557944.382025-01-0271411Actual
253736.082024-04-0371211Actual
754950.002022-11-047117Actual
3333660.332024-11-0371611Actual
2472218.002024-04-037173Actual
3511422.002025-01-027126Actual
100637.452022-05-047128Actual
3516832.002025-01-027146Actual
2295666.002024-02-027136Actual
38734104.002025-04-047117Actual
3014046.872024-08-0371113Actual
3259829.002024-11-037173Actual
3908952.892025-04-0471611Actual
34901163.002025-01-027114Actual
249626.002024-04-037126Actual
3176932.002024-10-037146Actual
100750.002022-05-047128Budget
2103020.002023-12-057156Actual
3552534.802025-01-0271211Actual
1249913.002023-04-047173Actual
1334950.002023-04-047128Budget
1481834.002023-06-047116Actual
20090100.002023-11-047117Actual
773750.002022-11-047128Budget
1035990.002023-02-027164Budget
2715715.002024-06-037126Actual
11418110.002023-03-047114Budget
31918124.002024-10-037167Actual
3404332.002024-12-047156Actual
330450.002022-07-057168Budget
812142.002022-12-057164Actual
410047.002022-08-047166Actual
2984668.852024-08-0371111Actual
12829.002022-06-047173Actual
3171518.002024-10-037126Actual

Generated 2025-06-04 00:12:04.992 UTC