[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 688  >   <  TAKE 512  >   

415 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431331.612024-03-3071111Actual
2842149.002024-07-317166Actual
950940.002023-01-297126Budget
3699273.182025-03-0171213Actual
3572525.232025-01-2971212Actual
1017360.002023-03-017163Budget
2726954.002024-06-307166Actual
29633221.002024-08-307117Actual
24630175.002024-04-307113Actual
773750.002022-12-017128Budget
1528313.532023-07-0171311Actual
3744280.002025-03-317136Actual
170870.002022-07-017136Budget
2404443.002024-03-307166Actual
2236122.042024-01-2971211Actual
2647122.042024-05-3071311Actual
3900239.062025-05-0171311Actual
15730.002022-05-317173Budget
2545410.332024-04-3071511Actual
1484522.002023-07-017126Actual
2605641.002024-05-307136Actual
6569137.452022-10-317118Actual
305760.002022-08-017117Actual
2487661.002024-04-307165Actual
31502197.002024-10-307114Actual
144566.082023-05-3171612Actual
1968052.002023-12-017173Actual
38385114.002025-05-017164Actual
3752646.002025-03-317166Actual
3853770.002025-05-017116Actual
32038110.172024-10-307168Actual
1334950.002023-05-017128Budget
7688107.142022-12-017118Actual
905628.002023-01-297163Actual
32719131.002024-11-307115Actual
3182739.002024-10-307166Actual
507229.002022-10-017136Actual
1422622.042023-05-3171111Actual
1992015.002023-12-017126Actual
2649822.042024-05-3071411Actual
3867652.002025-05-017166Actual
536142.002022-10-017167Actual
147090.002022-07-017115Budget
3289345.002024-11-307146Actual
891840.002023-01-017168Budget
2200539.002024-01-297146Actual
839126.002023-01-017126Actual
239338.002024-03-307126Actual
2422299.572024-03-307128Actual
1475947.002023-07-017165Actual
3014046.872024-08-3071113Actual
1170068.002023-03-317116Actual
2713039.002024-06-307116Actual
399540.002022-08-317146Budget
681440.002022-12-017163Actual
1307835.002023-05-017166Actual
2548628.422024-04-3071611Actual
843980.002023-01-017136Budget
40470.002022-05-317165Budget
319990.002022-08-017118Budget
1359336.002023-05-317173Actual
1030071.002023-03-017114Actual
984680.002023-01-297167Budget
442650.002022-08-317168Budget
1430819.912023-05-3171411Actual
569032.002022-10-317163Actual
432075.322022-08-317118Actual
3291924.002024-11-307156Actual
2396130.002024-03-307136Actual
10440104.002023-03-017115Actual
37584124.002025-03-317117Actual
2003235.002023-12-017166Actual
2177360.002024-01-297164Actual
2086488.002024-01-017165Actual
1381043.002023-05-317116Actual
215316.082024-01-0171112Actual
114770.002022-07-017113Budget
344550.002022-08-317163Budget
31629122.002024-10-307165Actual
142548.212023-05-3171211Actual
918555.002023-01-297114Actual
3220617.782024-10-3071511Actual
164093.952023-08-0171112Actual
3209769.912024-10-3071111Actual
34901163.002025-01-297114Actual
385059.002022-08-317116Actual
4692120.002022-10-017114Actual
1174840.002023-03-317126Budget
2788795.992024-06-3071213Actual
330450.002022-08-017168Budget
2584566.002024-05-307164Actual
1287618.002023-05-017126Actual
164663.952023-08-0171612Actual
13160104.002023-05-017117Actual
569150.002022-10-317163Budget
2466478.002024-04-307163Actual
19154173.812023-10-317118Actual
3917622.042025-05-0171212Actual
225389.272024-01-2971612Actual
11418110.002023-03-317114Budget
714070.002022-12-017165Actual
577040.002022-10-317173Budget
779528.352022-12-017168Actual
2516693.002024-04-307167Actual
3171518.002024-10-307126Actual
1900329.002023-10-317166Actual
143995.012023-05-3171112Actual
3132492.482024-09-3071613Actual
1217179.872023-03-317118Actual
2012462.002023-12-017167Actual
3678765.652025-03-0171611Actual
1362188.002023-05-317114Actual
33101220.782024-11-307118Actual
3859256.002025-05-017136Actual
992680.002023-01-297118Budget
839040.002023-01-017126Budget
2762253.952024-06-3071411Actual
2123879.872024-01-017128Actual
311870.002022-08-017167Budget
918480.002023-01-297114Budget
2425470.782024-03-307168Actual
3016773.182024-08-3071213Actual
399431.002022-08-317146Actual
2339323.102024-02-2971411Actual
1481834.002023-07-017116Actual
2044423.102023-12-0171611Actual
25940105.002024-05-307165Actual
28572148.052024-07-317118Actual
1732217.782023-08-3171411Actual
3105444.382024-09-3071411Actual
595772.002022-10-317115Actual
1221954.112023-03-317128Actual
1835122.042023-10-0171411Actual
2756826.292024-06-3071211Actual
287223.002022-08-017146Actual
3079393.002024-09-307167Actual
195316.082023-10-3171612Actual
899960.002023-01-297113Budget
2401322.002024-03-307156Actual
913630.002023-01-297173Budget
1109250.002023-03-017128Budget
3396310.002024-12-317126Actual
3511422.002025-01-297126Actual
3312982.902024-11-307128Actual
25689137.002024-05-307113Actual
194742.892023-10-3171112Actual
1428125.232023-05-3171311Actual
1593726.002023-08-017166Actual
35318101.002025-01-297167Actual
154346.082023-07-0171612Actual
1292651.002023-05-017136Actual
3460666.722024-12-3171612Actual
1282980.002023-05-017116Budget
120228.002022-07-017163Actual
14104107.142023-05-317118Actual
2990139.062024-08-3071311Actual
3324944.382024-11-3071211Actual
483490.002022-10-017115Budget
30256150.002024-09-307113Actual
256036.082024-04-3071612Actual
1340750.002023-05-017168Budget
1683054.002023-08-317116Actual
2600124.002024-05-307116Actual
1062525.002023-03-017126Actual
194190.002022-07-017117Actual
20090100.002023-12-017117Actual
3782411.402025-03-3171211Actual
648856.002022-10-317167Actual
812080.002023-01-017164Budget
27420220.782024-06-307118Actual
194290.002022-07-017117Budget
175550.002022-07-017146Budget
2682798.002024-06-307113Actual
614718.002022-10-317126Actual
1072029.002023-03-017146Actual
1809162.002023-10-017167Actual
2542715.652024-04-3071411Actual
297750.002022-08-017166Budget
992782.902023-01-297118Actual
410160.002022-08-317166Budget
2238825.232024-01-2971311Actual
1667846.002023-08-317164Actual
689430.002022-12-017173Budget
595890.002022-10-317115Budget
33221109.272024-11-3071111Actual
3200582.902024-10-307128Actual
3587592.482025-01-2971613Actual
2381370.002024-03-307115Actual
1057780.002023-03-017116Budget
965110.002023-01-297156Actual
2578327.002024-05-307173Actual
978790.002023-01-297117Budget
264740.002022-08-017165Actual
1260690.002023-05-017164Budget
1677178.002023-08-317165Actual
2336619.912024-02-2971311Actual
1115250.002023-03-017168Budget
11045141.992023-03-017118Actual
385160.002022-08-317116Budget
2833780.002024-07-317136Actual
25132109.002024-04-307117Actual
853429.002023-01-017156Actual
3522648.002025-01-297166Actual
26263.002022-05-317164Actual
3502890.002025-01-297165Actual
634627.002022-10-317166Actual
624340.002022-10-317146Budget
475360.002022-10-017164Budget
3034839.002024-09-307173Actual
1194960.002023-03-317166Budget
3902965.652025-05-0171411Actual
1726814.592023-08-3171211Actual
1894629.002023-10-317146Actual
932480.002023-01-297115Budget
826180.002023-01-017165Budget
1082460.002023-03-017166Budget
2954321.002024-08-307156Actual
2830916.002024-07-317126Actual
1626311.402023-08-0171311Actual
63150.002022-05-317146Budget
1260783.002023-05-017164Actual
214396.082024-01-0171511Actual
3519418.002025-01-297156Actual
1886525.002023-10-317116Actual
3354281.962024-11-3071213Actual
2183286.002024-01-297115Actual
292040.002022-08-017156Budget
1587922.002023-08-017146Actual
29787123.812024-08-307168Actual
3097259.272024-09-3071111Actual
1241960.002023-05-017163Budget
225061.822024-01-2971112Actual
507170.002022-10-017136Budget
1673796.002023-08-317115Actual
389940.002022-08-317126Budget
2369223.002024-03-307173Actual
3779660.332025-03-3171111Actual
2895467.782024-07-3171612Actual
226839.002022-08-017113Actual
1579833.002023-08-017116Actual
30410152.002024-09-307164Actual
3672944.382025-03-0171411Actual
2572389.002024-05-307163Actual
2331135.872024-02-2971111Actual
20183158.662023-12-017118Actual
1611699.572023-08-017128Actual
667650.002022-10-317168Budget
249626.002024-04-307126Actual
48631.002022-05-317116Actual
195012.892023-10-3171212Actual
873256.002023-01-017167Actual
199956.002022-07-017167Actual
21117104.002024-01-017117Actual
1712099.572023-08-317118Actual
497423.002022-10-017116Actual
2949156.002024-08-307136Actual
18560145.002023-10-317113Actual
2499030.002024-04-307136Actual
334238.212024-11-3071212Actual
577116.002022-10-317173Actual
601742.002022-10-317165Actual
2071023.002024-01-017173Actual
787660.002023-01-017113Budget
1826935.872023-10-0171111Actual
146990.002022-07-017115Actual
87549.002022-05-317167Actual
549050.002022-10-017128Budget
960526.002023-01-297146Actual
2455110.002022-08-017114Budget
1661636.002023-08-317173Actual
205608.212023-12-0171612Actual
1109348.052023-03-017128Actual
31977220.782024-10-307118Actual
26295166.242024-05-307118Actual
163177.142023-08-0171511Actual
1664463.002023-08-317114Actual
3584392.482025-01-2971213Actual
2836350.002024-07-317146Actual
38734104.002025-05-017117Actual
2244725.232024-01-2971611Actual
3056246.002024-09-307116Actual
34815137.002025-01-297163Actual
34564.002022-05-317115Actual
3469246.872024-12-3171213Actual
3223865.652024-10-3071611Actual
29164109.002024-08-307163Actual
2100435.002024-01-017146Actual
161047.002022-07-017116Actual
2083188.002024-01-017115Actual
2937776.002024-08-307165Actual
266516.082024-05-3071612Actual
27361101.002024-06-307167Actual
2507443.002024-04-307166Actual
2534525.232024-04-3071111Actual
1513655.632023-07-017128Actual
58470.002022-05-317136Budget
36434198.002025-03-017117Actual
182976.082023-10-0171211Actual
2608229.002024-05-307146Actual
681550.002022-12-017163Budget
161160.002022-07-017116Budget
35933205.002025-03-017113Actual
1003338.962023-01-297168Actual
174987.142023-08-3171612Actual
2966778.002024-08-307167Actual
1049580.002023-03-017165Budget
19708101.002023-12-017114Actual
1076840.002023-03-017156Budget
834353.002023-01-017116Actual
2105925.002024-01-017166Actual
3623760.002025-03-017116Actual
2774166.722024-06-3071112Actual
245146.082024-03-3071112Actual
3176932.002024-10-307146Actual
16029104.002023-08-017167Actual
587760.002022-10-317164Budget
2872015.652024-07-3171211Actual
15492187.002023-08-017113Actual
138848.002022-07-017164Actual
352540.002022-08-317173Budget
3626414.002025-03-017126Actual
1391722.002023-05-317156Actual
305890.002022-08-017117Budget
2215578.002024-01-297167Actual
154023.952023-07-0171112Actual
3717329.002025-03-317173Actual
886150.002023-01-017128Budget
3687412.462025-03-0171212Actual
731880.002022-12-017136Budget
3238934.592024-10-3071113Actual
970750.002023-01-297166Budget
530390.002022-10-017117Budget
1227748.052023-03-317168Actual
1413279.872023-05-317128Actual
3738742.002025-03-317116Actual
848720.002023-01-017146Actual
29343106.002024-08-307115Actual
1706183.002023-08-317167Actual
232750.002022-08-017163Budget
793550.002023-01-017163Budget
19095104.002023-10-317167Actual
746950.002022-12-017166Budget
736540.002022-12-017146Budget
1389130.002023-05-317146Actual
30759136.002024-09-307117Actual
34166128.002024-12-317167Actual
1302040.002023-05-017156Budget
489349.002022-10-017165Actual
35966114.002025-03-017163Actual
2224288.962024-01-297128Actual
1871360.002023-10-317164Actual
2707164.002024-06-307165Actual
208085.932022-07-017118Actual
2754087.992024-06-3071111Actual
193023.952023-10-3171211Actual
2493534.002024-04-307116Actual
1759085.002023-10-017163Actual
3690683.742025-03-0171612Actual
3281253.002024-11-307116Actual
3793776.292025-03-3171611Actual
34225128.362024-12-317118Actual
291923.002022-08-017156Actual
28479176.002024-07-317117Actual
483364.002022-10-017115Actual
15108108.662023-07-017118Actual
3675615.652025-03-0171511Actual
164363.952023-08-0171212Actual
1561255.002023-08-017114Actual
1035854.002023-03-017164Actual
2095011.002024-01-017126Actual
344424.002022-08-317163Actual
404230.002022-08-317156Budget
3905611.402025-05-0171511Actual
23098117.002024-02-297117Actual
3286748.002024-11-307136Actual
1635025.232023-08-0171611Actual
436854.112022-08-317128Actual
226970.002022-08-017113Budget
2723721.002024-06-307156Actual
722170.002022-12-017116Budget
432190.002022-08-317118Budget
1974154.002023-12-017164Actual
58335.002022-05-317136Actual
1516979.872023-07-017168Actual
404113.002022-08-317156Actual
1614982.902023-08-017168Actual
2138517.782024-01-0171311Actual
240730.002022-08-017173Budget
3108752.892024-09-3071611Actual
29130176.002024-08-307113Actual
37235156.002025-03-317164Actual
1714855.632023-08-317128Actual
37115146.002025-03-317163Actual
3817369.672025-03-3171613Actual
3372344.002024-12-317173Actual
36527248.062025-03-017118Actual
28600110.172024-07-317128Actual
1235880.002023-05-017113Budget
1011457.002023-03-017113Actual
2192439.002024-01-297116Actual
28513100.002024-07-317167Actual
1096493.002023-03-017167Actual
873180.002023-01-017167Budget
1688566.002023-08-317136Actual
779640.002022-12-017168Budget
3487329.002025-01-297173Actual
19589195.002023-12-017113Actual
253736.082024-04-3071211Actual
2227448.052024-01-297168Actual
36085152.002025-03-017164Actual
255455.012024-04-3071112Actual
3129346.872024-09-3071213Actual
2298216.002024-02-297146Actual
28011122.002024-07-317163Actual
1235972.002023-05-017113Actual

Generated 2025-06-30 19:49:12.031 UTC