[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 689  >   <  TAKE 496  >   

414 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2718575.002024-06-037136Actual
13159100.002023-04-047117Budget
1249913.002023-04-047173Actual
29726205.632024-08-037118Actual
731880.002022-11-047136Budget
259290.002022-07-057115Budget
264870.002022-07-057165Budget
11559100.002023-03-047115Budget
356069.272025-01-0271511Actual
3324944.382024-11-0371211Actual
628921.002022-10-047156Actual
965110.002023-01-027156Actual
153070.002022-06-047165Budget
3384482.002024-12-047115Actual
563044.002022-10-047113Actual
24630175.002024-04-037113Actual
164663.952023-07-0571612Actual
1564676.002023-07-057164Actual
2065293.002023-12-057163Actual
7688107.142022-11-047118Actual
185029.272023-09-0471612Actual
1268770.002023-04-047115Actual
2590686.002024-05-037115Actual
1374970.002023-05-047165Actual
2127149.572023-12-057168Actual
536270.002022-09-047167Budget
2987417.782024-08-0371211Actual
3454569.912024-12-0471112Actual
497560.002022-09-047116Budget
338430.002022-08-047113Actual
394747.002022-08-047136Actual
2186547.002024-01-027165Actual
20211107.142023-11-047128Actual
14104107.142023-05-047118Actual
2691949.002024-06-037173Actual
1552691.002023-07-057163Actual
1129036.002023-03-047163Actual
2842149.002024-07-047166Actual
58335.002022-05-047136Actual
1702793.002023-08-047117Actual
186020.002022-06-047166Actual
2540017.782024-04-0371311Actual
32753152.002024-11-037165Actual
184703.952023-09-0471112Actual
26370.002022-05-047164Budget
1109348.052023-02-027128Actual
3223865.652024-10-0371611Actual
3312982.902024-11-037128Actual
3215227.362024-10-0371311Actual
15015156.002023-06-047117Actual
249626.002024-04-037126Actual
642790.002022-10-047117Budget
1685716.002023-08-047126Actual
35966114.002025-02-027163Actual
371363.002022-08-047115Actual
2472218.002024-04-037173Actual
73436.002022-05-047166Actual
2044423.102023-11-0471611Actual
456428.002022-09-047163Actual
1025214.002023-02-027173Actual
502340.002022-09-047126Budget
1667846.002023-08-047164Actual
2177360.002024-01-027164Actual
11418110.002023-03-047114Budget
34935135.002025-01-027164Actual
27768.002022-07-057126Actual
15730.002022-05-047173Budget
2673757.392024-05-0371213Actual
186150.002022-06-047166Budget
195012.892023-10-0471212Actual
214396.082023-12-0571511Actual
28011122.002024-07-047163Actual
2937776.002024-08-037165Actual
2345229.482024-02-0271611Actual
19589195.002023-11-047113Actual
244226.082024-03-0371511Actual
2676981.962024-05-0371613Actual
95990.002022-05-047118Budget
21210195.022023-12-057118Actual
886061.692022-12-057128Actual
259148.002022-07-057115Actual
3174340.002024-10-037136Actual
507229.002022-09-047136Actual
114770.002022-06-047113Budget
2715715.002024-06-037126Actual
970750.002023-01-027166Budget
569150.002022-10-047163Budget
3200582.902024-10-037128Actual
1011457.002023-02-027113Actual
2836350.002024-07-047146Actual
483490.002022-09-047115Budget
215316.082023-12-0571112Actual
2336619.912024-02-0271311Actual
20499.002022-05-047114Actual
1274754.002023-04-047165Actual
741112.002022-11-047156Actual
2141225.232023-12-0571411Actual
436950.002022-08-047128Budget
3244864.412024-10-0371613Actual
194290.002022-06-047117Budget
404113.002022-08-047156Actual
722035.002022-11-047116Actual
3212522.042024-10-0371211Actual
1072160.002023-02-027146Budget
3217927.362024-10-0371411Actual
33631205.002024-12-047113Actual
456550.002022-09-047163Budget
12829.002022-06-047173Actual
1614982.902023-07-057168Actual
2381370.002024-03-037115Actual
3799644.382025-03-0471112Actual
3629268.002025-02-027136Actual
2545410.332024-04-0371511Actual
1585330.002023-07-057136Actual
34781150.002025-01-027113Actual
736540.002022-11-047146Budget
1877270.002023-10-047115Actual
31502197.002024-10-037114Actual
3844491.002025-04-047115Actual
2647122.042024-05-0371311Actual
587642.002022-10-047164Actual
1489916.002023-06-047146Actual
1463366.002023-06-047114Actual
2744895.022024-06-037128Actual
10301110.002023-02-027114Budget
1868059.002023-10-047114Actual
26295166.242024-05-037118Actual
1391722.002023-05-047156Actual
997450.002023-01-027128Budget
34253126.842024-12-047128Actual
1208945.002023-03-047167Actual
2425470.782024-03-037168Actual
33101220.782024-11-037118Actual
256036.082024-04-0371612Actual
1147993.002023-03-047164Actual
848720.002022-12-057146Actual
530390.002022-09-047117Budget
34344109.272024-12-0471111Actual
1579833.002023-07-057116Actual
37235156.002025-03-047164Actual
708280.002022-11-047115Budget
5819110.002022-10-047114Budget
1691130.002023-08-047146Actual
2754087.992024-06-0371111Actual
36555107.142025-02-027128Actual
245455.002022-07-057114Actual
287223.002022-07-057146Actual
2300826.002024-02-027156Actual
3117428.422024-09-0371212Actual
3687412.462025-02-0271212Actual
32660109.002024-11-037164Actual
2946318.002024-08-037126Actual
853340.002022-12-057156Budget
1170068.002023-03-047116Actual
1706183.002023-08-047167Actual
3552534.802025-01-0271211Actual
13300107.142023-04-047118Actual
3008158.212024-08-0371612Actual
194742.892023-10-0471112Actual
162366.082023-07-0571211Actual
3932769.672025-04-0471613Actual
937949.002023-01-027165Actual
31629122.002024-10-037165Actual
3917622.042025-04-0471212Actual
1334950.002023-04-047128Budget
1082535.002023-02-027166Actual
3894797.572025-04-0471111Actual
554950.002022-09-047168Budget
226970.002022-07-057113Budget
183786.082023-09-0471511Actual
2105925.002023-12-057166Actual
2614029.002024-05-037166Actual
1209080.002023-03-047167Budget
100750.002022-05-047128Budget
555043.512022-09-047168Actual
2092344.002023-12-057116Actual
2439517.782024-03-0371411Actual
3508732.002025-01-027116Actual
3634424.002025-02-027156Actual
399431.002022-08-047146Actual
3399143.002024-12-047136Actual
1090578.002023-02-027117Actual
3339528.422024-11-0371112Actual
2806929.002024-07-047173Actual
363360.002022-08-047164Budget
1865218.002023-10-047173Actual
1249830.002023-04-047173Budget
212950.002022-06-047128Budget
516630.002022-09-047156Budget
1381043.002023-05-047116Actual
667650.002022-10-047168Budget
1383713.002023-05-047126Actual
1386533.002023-05-047136Actual
81890.002022-05-047117Budget
34815137.002025-01-027163Actual
1434014.592023-05-0471611Actual
2786046.872024-06-0371113Actual
2501616.002024-04-037146Actual
2984668.852024-08-0371111Actual
793424.002022-12-057163Actual
240615.002022-07-057173Actual
26234140.002024-05-037167Actual
569032.002022-10-047163Actual
3357381.962024-11-0371613Actual
978790.002023-01-027117Budget
436854.112022-08-047128Actual
3623760.002025-02-027116Actual
3684639.062025-02-0271112Actual
2957552.002024-08-037166Actual
1932914.592023-10-0471311Actual
2895467.782024-07-0471612Actual
2975482.902024-08-037128Actual
601860.002022-10-047165Budget
700180.002022-11-047164Budget
2147223.102023-12-0571611Actual
1362188.002023-05-047114Actual
3442649.702024-12-0471411Actual
760772.002022-11-047167Actual
1776861.002023-09-047115Actual
29130176.002024-08-037113Actual
1096493.002023-02-027167Actual
932356.002023-01-027115Actual
152960.002022-06-047165Actual
544390.002022-09-047118Budget
577040.002022-10-047173Budget
1371586.002023-05-047115Actual
2331135.872024-02-0271111Actual
253736.082024-04-0371211Actual
820180.002022-12-057115Budget
1030071.002023-02-027114Actual
30410152.002024-09-037164Actual
245723.952024-03-0371612Actual
1307960.002023-04-047166Budget
35249.002022-08-047173Actual
741240.002022-11-047156Budget
442650.002022-08-047168Budget
497423.002022-09-047116Actual
225061.822024-01-0271112Actual
138848.002022-06-047164Actual
36527248.062025-02-027118Actual
23600166.002024-03-037113Actual
1179776.002023-03-047136Actual
2610817.002024-05-037156Actual
656890.002022-10-047118Budget
1900329.002023-10-047166Actual
36144158.002025-02-027115Actual
30913141.992024-09-037168Actual
960526.002023-01-027146Actual
714070.002022-11-047165Actual
319990.002022-07-057118Budget
746950.002022-11-047166Budget
1573944.002023-07-057165Actual
675639.002022-11-047113Actual
1302040.002023-04-047156Budget
432190.002022-08-047118Budget
3437213.532024-12-0471211Actual
31885198.002024-10-037117Actual
2077251.002023-12-057164Actual
577116.002022-10-047173Actual
165814.002022-06-047126Actual
2578327.002024-05-037173Actual
2083188.002023-12-057115Actual
812080.002022-12-057164Budget
2398722.002024-03-037146Actual
1301925.002023-04-047156Actual
38734104.002025-04-047117Actual
793550.002022-12-057163Budget
1217179.872023-03-047118Actual
1475947.002023-06-047165Actual
3864424.002025-04-047156Actual
3097259.272024-09-0371111Actual
3316279.872024-11-037168Actual
3920989.062025-04-0471612Actual
106349.572022-05-047168Actual
2227448.052024-01-027168Actual
1495730.002023-06-047166Actual
3153685.002024-10-037164Actual
2369223.002024-03-037173Actual
12030100.002023-03-047117Budget
1109250.002023-02-027128Budget
27327132.002024-06-037117Actual
30376123.002024-09-037114Actual
1292580.002023-04-047136Budget
2605641.002024-05-037136Actual
38827179.872025-04-047118Actual
1416588.962023-05-047168Actual
3366595.002024-12-047163Actual
37115146.002025-03-047163Actual
251170.002022-07-057164Budget
1693722.002023-08-047156Actual
3885582.902025-04-047128Actual
839040.002022-12-057126Budget
2097846.002023-12-057136Actual
1770968.002023-09-047164Actual
14514109.002023-06-047113Actual
2478354.002024-04-037164Actual
100637.452022-05-047128Actual
2138517.782023-12-0571311Actual
3457328.422024-12-0471212Actual
1906185.002023-10-047117Actual
464540.002022-09-047173Budget
2135819.912023-12-0571211Actual
3182739.002024-10-037166Actual
7550.002022-05-047163Budget
1593726.002023-07-057166Actual
3502890.002025-01-027165Actual
6569137.452022-10-047118Actual
2943639.002024-08-037116Actual
2721133.002024-06-037146Actual
128330.002022-06-047173Budget
1156072.002023-03-047115Actual
31977220.782024-10-037118Actual
292040.002022-07-057156Budget
1629014.592023-07-0571411Actual
3914848.632025-04-0471112Actual
394870.002022-08-047136Budget
2103020.002023-12-057156Actual
3220617.782024-10-0371511Actual
826263.002022-12-057165Actual
2869268.852024-07-0471111Actual
16088160.182023-07-057118Actual
18594105.002023-10-047163Actual
35377205.632025-01-027118Actual
36468101.002025-02-027167Actual
1968052.002023-11-047173Actual
1921549.572023-10-047168Actual
2396130.002024-03-037136Actual
859050.002022-12-057166Budget
3487329.002025-01-027173Actual
3354281.962024-11-0371213Actual
886150.002022-12-057128Budget
1780268.002023-09-047165Actual
3114649.702024-09-0371112Actual
344424.002022-08-047163Actual
609932.002022-10-047116Actual
3448669.912024-12-0471611Actual
2516693.002024-04-037167Actual
3557944.382025-01-0271411Actual
7432.002022-05-047163Actual
266186.082024-05-0371112Actual
1897211.002023-10-047156Actual
3120799.702024-09-0371612Actual
1871360.002023-10-047164Actual
235426.082024-02-0271612Actual
3516832.002025-01-027146Actual
442538.962022-08-047168Actual
1992015.002023-11-047126Actual
681440.002022-11-047163Actual
3126627.572024-09-0371113Actual
164093.952023-07-0571112Actual
3404332.002024-12-047156Actual
175432.002022-06-047146Actual
11045141.992023-02-027118Actual
1531023.102023-06-0471411Actual
2466478.002024-04-037163Actual
913630.002023-01-027173Budget
287350.002022-07-057146Budget
142548.212023-05-0471211Actual
2542715.652024-04-0371411Actual
33751140.002024-12-047114Actual
834270.002022-12-057116Budget
3744280.002025-03-047136Actual
3295146.002024-11-037166Actual
266516.082024-05-0371612Actual
2768239.062024-06-0371611Actual
1880698.002023-10-047165Actual
642880.002022-10-047117Actual
19095104.002023-10-047167Actual
48760.002022-05-047116Budget
291923.002022-07-057156Actual
3286748.002024-11-037136Actual
1057780.002023-02-027116Budget
30503103.002024-09-037165Actual
1472575.002023-06-047115Actual
245146.082024-03-0371112Actual
1123376.002023-03-047113Actual
389940.002022-08-047126Budget
3439932.672024-12-0471311Actual
1104490.002023-02-027118Budget
2528669.262024-04-037168Actual
3351541.602024-11-0371113Actual
2838924.002024-07-047156Actual
2445529.482024-03-0371611Actual
2996165.652024-08-0371611Actual
2759551.822024-06-0371311Actual
1194960.002023-03-047166Budget
73550.002022-05-047166Budget
2874753.952024-07-0471311Actual
1287618.002023-04-047126Actual
826180.002022-12-057165Budget
282670.002022-07-057136Budget
3147429.002024-10-037173Actual
1292651.002023-04-047136Actual
35318101.002025-01-027167Actual
773623.812022-11-047128Actual
26861117.002024-06-037163Actual
3861827.002025-04-047146Actual
2375451.002024-03-037164Actual
1558431.002023-07-057173Actual
1626311.402023-07-0571311Actual
992680.002023-01-027118Budget
29284114.002024-08-037164Actual
713980.002022-11-047165Budget
352540.002022-08-047173Budget
255721.822024-04-0371212Actual
3291924.002024-11-037156Actual
2499030.002024-04-037136Actual
87549.002022-05-047167Actual
3105444.382024-09-0371411Actual
507170.002022-09-047136Budget
867290.002022-12-057117Budget
67718.002022-05-047156Actual
1174930.002023-03-047126Actual
3664797.572025-02-0271111Actual

Generated 2025-06-03 12:30:58.817 UTC