[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 448  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1460515.002023-06-017173Actual
1770.002022-05-017113Budget
2186547.002023-12-307165Actual
2718575.002024-05-317136Actual
34225128.362024-12-017118Actual
324750.002022-07-027128Budget
3623760.002025-01-307116Actual
2135819.912023-12-0271211Actual
1067376.002023-01-307136Actual
1968052.002023-11-017173Actual
1147993.002023-03-017164Actual
37737158.662025-03-017168Actual
1516979.872023-06-017168Actual
32719131.002024-10-317115Actual
282670.002022-07-027136Budget
376940.002022-08-017165Actual
1826935.872023-09-0171111Actual
3147429.002024-09-307173Actual
2723721.002024-05-317156Actual
1791652.002023-09-017136Actual
886150.002022-12-027128Budget
114650.002022-06-017113Actual
2321970.782024-01-307128Actual
186150.002022-06-017166Budget
1268770.002023-04-017115Actual
3514275.002024-12-307136Actual
240615.002022-07-027173Actual
1718169.262023-08-017168Actual
2206349.002023-12-307166Actual
3602431.002025-01-307173Actual
2095011.002023-12-027126Actual
106349.572022-05-017168Actual
2127149.572023-12-027168Actual
20090100.002023-11-017117Actual
2584566.002024-04-307164Actual
2238825.232023-12-3071311Actual
1174840.002023-03-017126Budget
1137130.002023-03-017173Budget
891723.812022-12-027168Actual
3428582.902024-12-017168Actual
120228.002022-06-017163Actual
1522825.232023-06-0171111Actual
186020.002022-06-017166Actual
1570579.002023-07-027115Actual
1900329.002023-10-017166Actual
694277.002022-11-017114Actual
3552534.802024-12-3071211Actual
3861827.002025-04-017146Actual
1422622.042023-05-0171111Actual
2504218.002024-03-317156Actual
1331110.002022-06-017114Budget
158256.002023-07-027126Actual
32660109.002024-10-317164Actual
2713039.002024-05-317116Actual
694380.002022-11-017114Budget
15108108.662023-06-017118Actual
344550.002022-08-017163Budget
2889358.212024-07-0171112Actual
3171518.002024-09-307126Actual
40470.002022-05-017165Budget
63039.002022-05-017146Actual
305760.002022-07-027117Actual
36085152.002025-01-307164Actual
773750.002022-11-017128Budget
1729522.042023-08-0171311Actual
142548.212023-05-0171211Actual
68958.002022-11-017173Actual
2874753.952024-07-0171311Actual
2372076.002024-02-297114Actual
713980.002022-11-017165Budget
950818.002022-12-307126Actual
2764917.782024-05-3171511Actual
3008158.212024-07-3171612Actual
3457328.422024-12-0171212Actual
1892039.002023-10-017136Actual
3516832.002024-12-307146Actual
3885582.902025-04-017128Actual
3316279.872024-10-317168Actual
232750.002022-07-027163Budget
3876871.002025-04-017167Actual
2937776.002024-07-317165Actual
33009154.002024-10-317117Actual
536270.002022-09-017167Budget
1726814.592023-08-0171211Actual
39295103.012025-04-0171213Actual
35249.002022-08-017173Actual
40349.002022-05-017165Actual
569150.002022-10-017163Budget
1918295.022023-10-017128Actual
3785151.822025-03-0171311Actual
164663.952023-07-0271612Actual
146990.002022-06-017115Actual
736423.002022-11-017146Actual
3016773.182024-07-3171213Actual
675760.002022-11-017113Budget
3399143.002024-12-017136Actual
442538.962022-08-017168Actual
450644.002022-09-017113Actual
1241960.002023-04-017163Budget
3407433.002024-12-017166Actual
37294176.002025-03-017115Actual
1011457.002023-01-307113Actual
144262.892023-05-0171212Actual
1484522.002023-06-017126Actual
3283920.002024-10-317126Actual
30759136.002024-08-317117Actual
955780.002022-12-307136Budget
215316.082023-12-0271112Actual
410047.002022-08-017166Actual
344424.002022-08-017163Actual
133099.002022-06-017114Actual
2548628.422024-03-3171611Actual
432190.002022-08-017118Budget
3664797.572025-01-3071111Actual
229288.002024-01-307126Actual
489349.002022-09-017165Actual
2404443.002024-02-297166Actual
2192439.002023-12-307116Actual
779640.002022-11-017168Budget
675639.002022-11-017113Actual
21151104.002023-12-027167Actual
3738742.002025-03-017116Actual
464540.002022-09-017173Budget
1569.002022-05-017173Actual
2501616.002024-03-317146Actual
292040.002022-07-027156Budget
1889218.002023-10-017126Actual
17556124.002023-09-017113Actual
1738229.482023-08-0171611Actual
16029104.002023-07-027167Actual
2895467.782024-07-0171612Actual
418290.002022-08-017117Budget
1184560.002023-03-017146Budget
2528669.262024-03-317168Actual
377060.002022-08-017165Budget
385059.002022-08-017116Actual
1025330.002023-01-307173Budget
960440.002022-12-307146Budget
379059.272025-03-0171511Actual
3914848.632025-04-0171112Actual
2647122.042024-04-3071311Actual
91379.002022-12-307173Actual
3168870.002024-09-307116Actual
1381043.002023-05-017116Actual
3215227.362024-09-3071311Actual
34253126.842024-12-017128Actual
225389.272023-12-3071612Actual
3908952.892025-04-0171611Actual
174682.892023-08-0171212Actual
34901163.002024-12-307114Actual
1062440.002023-01-307126Budget
32038110.172024-09-307168Actual
1794222.002023-09-017146Actual
3445315.652024-12-0171511Actual
3108752.892024-08-3171611Actual
1115250.002023-01-307168Budget
853340.002022-12-027156Budget
37328106.002025-03-017165Actual
25225108.662024-03-317118Actual
1340750.002023-04-017168Budget
2946318.002024-07-317126Actual
194190.002022-06-017117Actual
1386533.002023-05-017136Actual
3064332.002024-08-317146Actual
27919110.032024-05-3171613Actual
511940.002022-09-017146Budget
2759551.822024-05-3171311Actual
24630175.002024-03-317113Actual
17676110.002023-09-017114Actual
251170.002022-07-027164Budget
2572389.002024-04-307163Actual
1932914.592023-10-0171311Actual
3696546.872025-01-3071113Actual
58335.002022-05-017136Actual
363235.002022-08-017164Actual
2300826.002024-01-307156Actual
1661636.002023-08-017173Actual
577040.002022-10-017173Budget
932356.002022-12-307115Actual
138848.002022-06-017164Actual
1599578.002023-07-027117Actual
170870.002022-06-017136Budget
14104107.142023-05-017118Actual
1194853.002023-03-017166Actual
924272.002022-12-307164Actual
2030239.062023-11-0171111Actual
35966114.002025-01-307163Actual
226839.002022-07-027113Actual
2788795.992024-05-3171213Actual
255455.012024-03-3171112Actual
1590533.002023-07-027156Actual
38351123.002025-04-017114Actual
2602811.002024-04-307126Actual
3779660.332025-03-0171111Actual
2065293.002023-12-027163Actual
2000015.002023-11-017156Actual
80149.002022-12-027173Actual
2984668.852024-07-3171111Actual
1017360.002023-01-307163Budget
7688107.142022-11-017118Actual
28479176.002024-07-017117Actual
3200582.902024-09-307128Actual
544390.002022-09-017118Budget
516630.002022-09-017156Budget
768980.002022-11-017118Budget
1330190.002023-04-017118Budget
404113.002022-08-017156Actual
3088070.782024-08-317128Actual
1156072.002023-03-017115Actual
1292580.002023-04-017136Budget
205032.892023-11-0171112Actual
3867652.002025-04-017166Actual
297750.002022-07-027166Budget
25811128.002024-04-307114Actual
3097259.272024-08-3171111Actual
965240.002022-12-307156Budget
256036.082024-03-3171612Actual
873180.002022-12-027167Budget
3926855.642025-04-0171113Actual
28011122.002024-07-017163Actual
2413570.002024-02-297167Actual
26295166.242024-04-307118Actual
3004811.402024-07-3171212Actual
2922229.002024-07-317173Actual
3859256.002025-04-017136Actual
28633138.962024-07-017168Actual
689430.002022-11-017173Budget
700180.002022-11-017164Budget
1221850.002023-03-017128Budget
27039131.002024-05-317115Actual
1067480.002023-01-307136Budget
587642.002022-10-017164Actual
12547110.002023-04-017114Budget
456550.002022-09-017163Budget
3469246.872024-12-0171213Actual
264740.002022-07-027165Actual
3572525.232024-12-3071212Actual
3259829.002024-10-317173Actual
2086488.002023-12-027165Actual
13499195.002023-05-017113Actual
843980.002022-12-027136Budget
10301110.002023-01-307114Budget
3079393.002024-08-317167Actual
1786154.002023-09-017116Actual
28189122.002024-07-017115Actual
29787123.812024-07-317168Actual
483490.002022-09-017115Budget
3034839.002024-08-317173Actual
34935135.002024-12-307164Actual
218731.382022-06-017168Actual
162366.082023-07-0271211Actual
642790.002022-10-017117Budget
152960.002022-06-017165Actual
28600110.172024-07-017128Actual
240730.002022-07-027173Budget
1552691.002023-07-027163Actual
277697.142024-05-3171212Actual
905628.002022-12-307163Actual
14514109.002023-06-017113Actual
208085.932022-06-017118Actual
3920989.062025-04-0171612Actual
29040138.102024-07-0171213Actual
522241.002022-09-017166Actual
1389130.002023-05-017146Actual
2268831.002024-01-307173Actual
569032.002022-10-017163Actual
18594105.002023-10-017163Actual
4693110.002022-09-017114Budget
182976.082023-09-0171211Actual
3844491.002025-04-017115Actual
38265127.002025-04-017163Actual
997450.002022-12-307128Budget
806360.002022-12-027114Actual
436854.112022-08-017128Actual
1307835.002023-04-017166Actual
899839.002022-12-307113Actual
3749428.002025-03-017156Actual
2507443.002024-03-317166Actual
859136.002022-12-027166Actual
1123376.002023-03-017113Actual
3241657.392024-09-3071213Actual
1003338.962022-12-307168Actual
30852296.542024-08-317118Actual
1677178.002023-08-017165Actual
1161980.002023-03-017165Budget
2715715.002024-05-317126Actual
36144158.002025-01-307115Actual
2105925.002023-12-027166Actual
1983447.002023-11-017165Actual
2325288.962024-01-307168Actual
3617877.002025-01-307165Actual
2183286.002023-12-307115Actual
2954321.002024-07-317156Actual
834270.002022-12-027116Budget
16088160.182023-07-027118Actual
2671027.572024-04-3071113Actual
475360.002022-09-017164Budget
1274880.002023-04-017165Budget
3917622.042025-04-0171212Actual
619565.002022-10-017136Actual
212950.002022-06-017128Budget
1534322.042023-06-0171611Actual
642880.002022-10-017117Actual
1170180.002023-03-017116Budget
14009130.002023-05-017117Actual
2100435.002023-12-027146Actual
2038414.592023-11-0171411Actual
3793776.292025-03-0171611Actual
143995.012023-05-0171112Actual
1282854.002023-04-017116Actual
29633221.002024-07-317117Actual
3114649.702024-08-3171112Actual
3902965.652025-04-0171411Actual
456428.002022-09-017163Actual
1371586.002023-05-017115Actual
30376123.002024-08-317114Actual
2073883.002023-12-027114Actual
399540.002022-08-017146Budget
3675615.652025-01-3071511Actual
2957552.002024-07-317166Actual
2605641.002024-04-307136Actual
2838924.002024-07-017156Actual
2590686.002024-04-307115Actual
1383713.002023-05-017126Actual
357288.002022-08-017114Actual
394870.002022-08-017136Budget
3761793.002025-03-017167Actual
214396.082023-12-0271511Actual
839126.002022-12-027126Actual
29284114.002024-07-317164Actual
1935615.652023-10-0171411Actual
3573110.002022-08-017114Budget
2012462.002023-11-017167Actual
19622114.002023-11-017163Actual
1702793.002023-08-017117Actual
595890.002022-10-017115Budget
614718.002022-10-017126Actual
812080.002022-12-027164Budget
1463366.002023-06-017114Actual
2892110.332024-07-0171212Actual
726913.002022-11-017126Actual
1992015.002023-11-017126Actual
19800107.002023-11-017115Actual
2381370.002024-02-297115Actual
891840.002022-12-027168Budget
3782411.402025-03-0171211Actual
2907246.872024-07-0171613Actual
1994836.002023-11-017136Actual
839040.002022-12-027126Budget
352540.002022-08-017173Budget
859050.002022-12-027166Budget
20618175.002023-12-027113Actual
175432.002022-06-017146Actual
3741422.002025-03-017126Actual
15730.002022-05-017173Budget
3061737.002024-08-317136Actual
3805789.062025-03-0171612Actual
1585330.002023-07-027136Actual
27361101.002024-05-317167Actual
2410293.002024-02-297117Actual
32626148.002024-10-317114Actual
587760.002022-10-017164Budget
73436.002022-05-017166Actual
601860.002022-10-017165Budget
3396310.002024-12-017126Actual
3690683.742025-01-3071612Actual
595772.002022-10-017115Actual
787744.002022-12-027113Actual
609860.002022-10-017116Budget
297642.002022-07-027166Actual
1365476.002023-05-017164Actual
30503103.002024-08-317165Actual
1635025.232023-07-0271611Actual
867164.002022-12-027117Actual
746835.002022-11-017166Actual
29726205.632024-07-317118Actual
793550.002022-12-027163Budget
2949156.002024-07-317136Actual
3174340.002024-09-307136Actual
2682798.002024-05-317113Actual
1359336.002023-05-017173Actual
21621109.002023-12-307113Actual
544296.542022-09-017118Actual
19589195.002023-11-017113Actual
2138517.782023-12-0271311Actual
38385114.002025-04-017164Actual
2003235.002023-11-017166Actual
20243119.272023-11-017168Actual
7550.002022-05-017163Budget
1147890.002023-03-017164Budget
681440.002022-11-017163Actual
2762253.952024-05-3171411Actual
779528.352022-11-017168Actual
555043.512022-09-017168Actual
1492527.002023-06-017156Actual
2525369.262024-03-317128Actual
997554.112022-12-307128Actual
2641632.672024-04-3071111Actual
3212522.042024-09-3071211Actual
1997419.002023-11-017146Actual
1799933.002023-09-017166Actual
2975482.902024-07-317128Actual
3254076.002024-10-317163Actual
3522648.002024-12-307166Actual
2901355.642024-07-0171113Actual
245411.822024-02-2971212Actual
2244725.232023-12-3071611Actual
563160.002022-10-017113Budget
3393653.002024-12-017116Actual
1035854.002023-01-307164Actual
35318101.002024-12-307167Actual
3223865.652024-09-3071611Actual
114770.002022-06-017113Budget
661637.452022-10-017128Actual
1629014.592023-07-0271411Actual

Generated 2025-05-31 21:55:19.070 UTC