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413 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
264740.002022-07-167165Actual
700180.002022-11-157164Budget
3752646.002025-03-157166Actual
1090578.002023-02-137117Actual
158256.002023-07-167126Actual
1434014.592023-05-1571611Actual
3508732.002025-01-137116Actual
569150.002022-10-157163Budget
806280.002022-12-167114Budget
73550.002022-05-157166Budget
3179528.002024-10-147156Actual
2806929.002024-07-157173Actual
3220617.782024-10-1471511Actual
722170.002022-11-157116Budget
1115250.002023-02-137168Budget
1260690.002023-04-157164Budget
755090.002022-11-157117Budget
152960.002022-06-157165Actual
28600110.172024-07-157128Actual
2889358.212024-07-1571112Actual
272960.002022-07-167116Budget
1809162.002023-09-157167Actual
48631.002022-05-157116Actual
53416.002022-05-157126Actual
20243119.272023-11-157168Actual
3058915.002024-09-147126Actual
28097172.002024-07-157114Actual
2436813.532024-03-1471311Actual
2100435.002023-12-167146Actual
992782.902023-01-137118Actual
31382193.002024-10-147113Actual
1428125.232023-05-1571311Actual
3393653.002024-12-157116Actual
3354281.962024-11-1471213Actual
2748160.172024-06-147168Actual
1049691.002023-02-137165Actual
2723721.002024-06-147156Actual
1184440.002023-03-157146Actual
10439100.002023-02-137115Budget
3345677.362024-11-1471612Actual
28572148.052024-07-157118Actual
624340.002022-10-157146Budget
661750.002022-10-157128Budget
3864424.002025-04-157156Actual
205110.002022-05-157114Budget
3132492.482024-09-1471613Actual
27420220.782024-06-147118Actual
2707164.002024-06-147165Actual
3861827.002025-04-157146Actual
3699273.182025-02-1371213Actual
1235880.002023-04-157113Budget
3153685.002024-10-147164Actual
628921.002022-10-157156Actual
1221850.002023-03-157128Budget
2238825.232024-01-1371311Actual
330450.002022-07-167168Budget
1487360.002023-06-157136Actual
661637.452022-10-157128Actual
497423.002022-09-157116Actual
3634424.002025-02-137156Actual
2336619.912024-02-1371311Actual
642790.002022-10-157117Budget
3174340.002024-10-147136Actual
3623760.002025-02-137116Actual
58335.002022-05-157136Actual
2525369.262024-04-147128Actual
297750.002022-07-167166Budget
768980.002022-11-157118Budget
2095011.002023-12-167126Actual
3141668.002024-10-147163Actual
1227748.052023-03-157168Actual
3832320.002025-04-157173Actual
563160.002022-10-157113Budget
19589195.002023-11-157113Actual
385059.002022-08-157116Actual
2996165.652024-08-1471611Actual
2682798.002024-06-147113Actual
58470.002022-05-157136Budget
1590533.002023-07-167156Actual
675639.002022-11-157113Actual
3690683.742025-02-1371612Actual
2545410.332024-04-1471511Actual
214396.082023-12-1671511Actual
37328106.002025-03-157165Actual
21151104.002023-12-167167Actual
2484253.002024-04-147115Actual
3894797.572025-04-1571111Actual
3552534.802025-01-1371211Actual
27977107.002024-07-157113Actual
3563837.992025-01-1371611Actual
3670253.952025-02-1371311Actual
3555244.382025-01-1371311Actual
960440.002023-01-137146Budget
997554.112023-01-137128Actual
245411.822024-03-1471212Actual
38734104.002025-04-157117Actual
324641.992022-07-167128Actual
1302040.002023-04-157156Budget
2206349.002024-01-137166Actual
2215578.002024-01-137167Actual
1170068.002023-03-157116Actual
282539.002022-07-167136Actual
404113.002022-08-157156Actual
1880698.002023-10-157165Actual
195316.082023-10-1571612Actual
35757111.402025-01-1371612Actual
352540.002022-08-157173Budget
3805789.062025-03-1571612Actual
3056246.002024-09-147116Actual
385160.002022-08-157116Budget
25689137.002024-05-147113Actual
442538.962022-08-157168Actual
2828275.002024-07-157116Actual
144262.892023-05-1571212Actual
13533100.002023-05-157163Actual
1274880.002023-04-157165Budget
886061.692022-12-167128Actual
2290134.002024-02-137116Actual
37235156.002025-03-157164Actual
282670.002022-07-167136Budget
522360.002022-09-157166Budget
259290.002022-07-167115Budget
1340750.002023-04-157168Budget
30503103.002024-09-147165Actual
1297235.002023-04-157146Actual
2744895.022024-06-147128Actual
287223.002022-07-167146Actual
1209080.002023-03-157167Budget
142548.212023-05-1571211Actual
2874753.952024-07-1571311Actual
3384482.002024-12-157115Actual
3469246.872024-12-1571213Actual
3372344.002024-12-157173Actual
2833780.002024-07-157136Actual
3631855.002025-02-137146Actual
1189212.002023-03-157156Actual
143995.012023-05-1571112Actual
376940.002022-08-157165Actual
80149.002022-12-167173Actual
2605641.002024-05-147136Actual
965110.002023-01-137156Actual
978880.002023-01-137117Actual
399540.002022-08-157146Budget
1489916.002023-06-157146Actual
153070.002022-06-157165Budget
1096380.002023-02-137167Budget
1049580.002023-02-137165Budget
379059.272025-03-1571511Actual
1865218.002023-10-157173Actual
3014046.872024-08-1471113Actual
1072160.002023-02-137146Budget
100750.002022-05-157128Budget
1826935.872023-09-1571111Actual
1661636.002023-08-157173Actual
1109250.002023-02-137128Budget
3070144.002024-09-147166Actual
15492187.002023-07-167113Actual
2504218.002024-04-147156Actual
464540.002022-09-157173Budget
23600166.002024-03-147113Actual
1495730.002023-06-157166Actual
2647122.042024-05-1471311Actual
946170.002023-01-137116Budget
3238934.592024-10-1471113Actual
726840.002022-11-157126Budget
1906185.002023-10-157117Actual
2499030.002024-04-147136Actual
423956.002022-08-157167Actual
215633.952023-12-1671612Actual
450760.002022-09-157113Budget
20618175.002023-12-167113Actual
450644.002022-09-157113Actual
1886525.002023-10-157116Actual
27039131.002024-06-147115Actual
2872015.652024-07-1571211Actual
23191107.142024-02-137118Actual
212849.572022-06-157128Actual
205608.212023-11-1571612Actual
1241846.002023-04-157163Actual
1389130.002023-05-157146Actual
2177360.002024-01-137164Actual
812142.002022-12-167164Actual
3399143.002024-12-157136Actual
609860.002022-10-157116Budget
31885198.002024-10-147117Actual
1082535.002023-02-137166Actual
826263.002022-12-167165Actual
2195115.002024-01-137126Actual
2957552.002024-08-147166Actual
1307835.002023-04-157166Actual
2434111.402024-03-1471211Actual
20090100.002023-11-157117Actual
746950.002022-11-157166Budget
14514109.002023-06-157113Actual
1724022.042023-08-1571111Actual
3847876.002025-04-157165Actual
3867652.002025-04-157166Actual
2756826.292024-06-1471211Actual
33221109.272024-11-1471111Actual
700056.002022-11-157164Actual
199956.002022-06-157167Actual
377060.002022-08-157165Budget
165930.002022-06-157126Budget
2224288.962024-01-137128Actual
38231107.002025-04-157113Actual
1330190.002023-04-157118Budget
2280964.002024-02-137115Actual
1292651.002023-04-157136Actual
3802414.592025-03-1571212Actual
27919110.032024-06-1471613Actual
28011122.002024-07-157163Actual
489349.002022-09-157165Actual
35249.002022-08-157173Actual
2883465.652024-07-1571611Actual
1025214.002023-02-137173Actual
1992015.002023-11-157126Actual
1147890.002023-03-157164Budget
2584566.002024-05-147164Actual
2038414.592023-11-1571411Actual
2233322.042024-01-1371111Actual
164363.952023-07-1671212Actual
3744280.002025-03-157136Actual
2165478.002024-01-137163Actual
587760.002022-10-157164Budget
2077251.002023-12-167164Actual
162366.082023-07-1671211Actual
3176932.002024-10-147146Actual
2644411.402024-05-1471211Actual
1587922.002023-07-167146Actual
3738742.002025-03-157116Actual
225061.822024-01-1371112Actual
34994122.002025-01-137115Actual
773623.812022-11-157128Actual
3900239.062025-04-1571311Actual
251170.002022-07-167164Budget
17676110.002023-09-157114Actual
2012462.002023-11-157167Actual
1235972.002023-04-157113Actual
36144158.002025-02-137115Actual
357288.002022-08-157114Actual
3002048.632024-08-1471112Actual
37115146.002025-03-157163Actual
905628.002023-01-137163Actual
185029.272023-09-1571612Actual
2673757.392024-05-1471213Actual
13499195.002023-05-157113Actual
91379.002023-01-137173Actual
1076840.002023-02-137156Budget
2268831.002024-02-137173Actual
1025330.002023-02-137173Budget
1035990.002023-02-137164Budget
848720.002022-12-167146Actual
29284114.002024-08-147164Actual
20499.002022-05-157114Actual
28479176.002024-07-157117Actual
144566.082023-05-1571612Actual
338560.002022-08-157113Budget
10440104.002023-02-137115Actual
163177.142023-07-1671511Actual
3088070.782024-09-147128Actual
1430819.912023-05-1571411Actual
853429.002022-12-167156Actual
1057654.002023-02-137116Actual
16088160.182023-07-167118Actual
2992832.672024-08-1471411Actual
1693722.002023-08-157156Actual
34253126.842024-12-157128Actual
2200539.002024-01-137146Actual
1718169.262023-08-157168Actual
2762253.952024-06-1471411Actual
3885582.902025-04-157128Actual
3932769.672025-04-1571613Actual
760772.002022-11-157167Actual
14043117.002023-05-157167Actual
1516979.872023-06-157168Actual
2946318.002024-08-147126Actual
806360.002022-12-167114Actual
174682.892023-08-1571212Actual
226970.002022-07-167113Budget
834270.002022-12-167116Budget
37584124.002025-03-157117Actual
3675615.652025-02-1371511Actual
3295146.002024-11-147166Actual
2493534.002024-04-147116Actual
801530.002022-12-167173Budget
2608229.002024-05-147146Actual
1685716.002023-08-157126Actual
1331110.002022-06-157114Budget
23634105.002024-03-147163Actual
530390.002022-09-157117Budget
36468101.002025-02-137167Actual
34344109.272024-12-1571111Actual
3333660.332024-11-1471611Actual
34781150.002025-01-137113Actual
1585330.002023-07-167136Actual
38827179.872025-04-157118Actual
2590686.002024-05-147115Actual
2171220.002024-01-137173Actual
13300107.142023-04-157118Actual
1463366.002023-06-157114Actual
2375451.002024-03-147164Actual
694380.002022-11-157114Budget
3168870.002024-10-147116Actual
950940.002023-01-137126Budget
1626311.402023-07-1671311Actual
218731.382022-06-157168Actual
1147993.002023-03-157164Actual
1416588.962023-05-157168Actual
3573110.002022-08-157114Budget
1371586.002023-05-157115Actual
19154173.812023-10-157118Actual
475360.002022-09-157164Budget
225389.272024-01-1371612Actual
1786154.002023-09-157116Actual
992680.002023-01-137118Budget
25225108.662024-04-147118Actual
1918295.022023-10-157128Actual
667650.002022-10-157168Budget
33101220.782024-11-147118Actual
1123280.002023-03-157113Budget
502340.002022-09-157126Budget
1614982.902023-07-167168Actual
32506205.002024-11-147113Actual
3741422.002025-03-157126Actual
779528.352022-11-157168Actual
32753152.002024-11-147165Actual
820180.002022-12-167115Budget
1706183.002023-08-157167Actual
536270.002022-09-157167Budget
741112.002022-11-157156Actual
183786.082023-09-1571511Actual
3019892.482024-08-1471613Actual
174411.822023-08-1571112Actual
3339528.422024-11-1471112Actual
3004811.402024-08-1471212Actual
291923.002022-07-167156Actual
20211107.142023-11-157128Actual
844065.002022-12-167136Actual
694277.002022-11-157114Actual
3629268.002025-02-137136Actual
2655824.162024-05-1471611Actual
1249913.002023-04-157173Actual
26295166.242024-05-147118Actual
3445315.652024-12-1571511Actual
1249830.002023-04-157173Budget
1780268.002023-09-157165Actual
736540.002022-11-157146Budget
3793776.292025-03-1571611Actual
726913.002022-11-157126Actual
3129346.872024-09-1471213Actual
164093.952023-07-1671112Actual
180240.002022-06-157156Budget
4693110.002022-09-157114Budget
34225128.362024-12-157118Actual
3100017.782024-09-1471211Actual
2284288.002024-02-137165Actual
1599578.002023-07-167117Actual
1062440.002023-02-137126Budget
2425470.782024-03-147168Actual
1174930.002023-03-157126Actual
511820.002022-09-157146Actual
29633221.002024-08-147117Actual
256036.082024-04-1471612Actual
3407433.002024-12-157166Actual
1673796.002023-08-157115Actual
7688107.142022-11-157118Actual
3357381.962024-11-1471613Actual
229288.002024-02-137126Actual
29250210.002024-08-147114Actual
371363.002022-08-157115Actual
1796820.002023-09-157156Actual
36555107.142025-02-137128Actual
3366595.002024-12-157163Actual
330343.512022-07-167168Actual
648856.002022-10-157167Actual
1805785.002023-09-157117Actual
848640.002022-12-167146Budget
1472575.002023-06-157115Actual
3066918.002024-09-147156Actual
311870.002022-07-167167Budget
1202952.002023-03-157117Actual
946053.002023-01-137116Actual
859136.002022-12-167166Actual
37737158.662025-03-157168Actual
1322045.002023-04-157167Actual
2759551.822024-06-1471311Actual
29787123.812024-08-147168Actual
2764917.782024-06-1471511Actual
3324944.382024-11-1471211Actual
138848.002022-06-157164Actual
1466653.002023-06-157164Actual
1137010.002023-03-157173Actual
432190.002022-08-157118Budget
17556124.002023-09-157113Actual
175432.002022-06-157146Actual
410160.002022-08-157166Budget
867290.002022-12-167117Budget
595890.002022-10-157115Budget
2901355.642024-07-1571113Actual
2788795.992024-06-1471213Actual
63150.002022-05-157146Budget
10301110.002023-02-137114Budget
27327132.002024-06-147117Actual
2275046.002024-02-137164Actual
2540017.782024-04-1471311Actual
1892039.002023-10-157136Actual
2838924.002024-07-157156Actual
3396310.002024-12-157126Actual
3549768.852025-01-1371111Actual
19622114.002023-11-157163Actual
853340.002022-12-167156Budget
1394929.002023-05-157166Actual
1989329.002023-11-157116Actual

Generated 2025-06-14 09:15:26.322 UTC