[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 691  >   <  TAKE 896  >   

412 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16088160.182023-07-077118Actual
30759136.002024-09-057117Actual
661637.452022-10-067128Actual
2892110.332024-07-0671212Actual
26234140.002024-05-057167Actual
2641632.672024-05-0571111Actual
1161980.002023-03-067165Budget
29040138.102024-07-0671213Actual
255721.822024-04-0571212Actual
1430819.912023-05-0671411Actual
609860.002022-10-067116Budget
2572389.002024-05-057163Actual
195316.082023-10-0671612Actual
609932.002022-10-067116Actual
10440104.002023-02-047115Actual
1334950.002023-04-067128Budget
161047.002022-06-067116Actual
3401740.002024-12-067146Actual
2434111.402024-03-0571211Actual
713980.002022-11-067165Budget
1935615.652023-10-0671411Actual
106349.572022-05-067168Actual
36468101.002025-02-047167Actual
3058915.002024-09-057126Actual
17676110.002023-09-067114Actual
2895467.782024-07-0671612Actual
164363.952023-07-0771212Actual
1714855.632023-08-067128Actual
1292651.002023-04-067136Actual
3120799.702024-09-0571612Actual
886150.002022-12-077128Budget
3782411.402025-03-0671211Actual
3885582.902025-04-067128Actual
1992015.002023-11-067126Actual
2707164.002024-06-057165Actual
255455.012024-04-0571112Actual
38385114.002025-04-067164Actual
232635.002022-07-077163Actual
3746830.002025-03-067146Actual
3905611.402025-04-0671511Actual
394747.002022-08-067136Actual
29787123.812024-08-057168Actual
12547110.002023-04-067114Budget
235113.952024-02-0471112Actual
3487329.002025-01-047173Actual
164663.952023-07-0771612Actual
436950.002022-08-067128Budget
2422299.572024-03-057128Actual
205110.002022-05-067114Budget
2949156.002024-08-057136Actual
1221850.002023-03-067128Budget
205302.892023-11-0671212Actual
628921.002022-10-067156Actual
147090.002022-06-067115Budget
1460515.002023-06-067173Actual
114770.002022-06-067113Budget
839040.002022-12-077126Budget
2097846.002023-12-077136Actual
1359336.002023-05-067173Actual
3572525.232025-01-0471212Actual
1011457.002023-02-047113Actual
1067480.002023-02-047136Budget
3147429.002024-10-057173Actual
2516693.002024-04-057167Actual
1770968.002023-09-067164Actual
3864424.002025-04-067156Actual
1109250.002023-02-047128Budget
3233066.722024-10-0571612Actual
483364.002022-09-067115Actual
13159100.002023-04-067117Budget
15015156.002023-06-067117Actual
165814.002022-06-067126Actual
292040.002022-07-077156Budget
330343.512022-07-077168Actual
1297235.002023-04-067146Actual
1413279.872023-05-067128Actual
17556124.002023-09-067113Actual
144566.082023-05-0671612Actual
648770.002022-10-067167Budget
3675615.652025-02-0471511Actual
38827179.872025-04-067118Actual
1330190.002023-04-067118Budget
689430.002022-11-067173Budget
53530.002022-05-067126Budget
2528669.262024-04-057168Actual
2336619.912024-02-0471311Actual
14547114.002023-06-067163Actual
3108752.892024-09-0571611Actual
1249913.002023-04-067173Actual
2472218.002024-04-057173Actual
394870.002022-08-067136Budget
14009130.002023-05-067117Actual
2071023.002023-12-077173Actual
194290.002022-06-067117Budget
3220617.782024-10-0571511Actual
3557944.382025-01-0471411Actual
3631855.002025-02-047146Actual
30376123.002024-09-057114Actual
27919110.032024-06-0571613Actual
2578327.002024-05-057173Actual
12030100.002023-03-067117Budget
536270.002022-09-067167Budget
13533100.002023-05-067163Actual
3888895.022025-04-067168Actual
297750.002022-07-077166Budget
1516979.872023-06-067168Actual
34815137.002025-01-047163Actual
3351541.602024-11-0571113Actual
1892039.002023-10-067136Actual
2390660.002024-03-057116Actual
3540596.542025-01-047128Actual
21117104.002023-12-077117Actual
2975482.902024-08-057128Actual
389823.002022-08-067126Actual
11559100.002023-03-067115Budget
3396310.002024-12-067126Actual
29633221.002024-08-057117Actual
938080.002023-01-047165Budget
2713039.002024-06-057116Actual
58335.002022-05-067136Actual
26200195.002024-05-057117Actual
1880698.002023-10-067165Actual
36144158.002025-02-047115Actual
970750.002023-01-047166Budget
1090578.002023-02-047117Actual
1788813.002023-09-067126Actual
2165478.002024-01-047163Actual
31595176.002024-10-057115Actual
154346.082023-06-0671612Actual
1062440.002023-02-047126Budget
2715715.002024-06-057126Actual
1997419.002023-11-067146Actual
161160.002022-06-067116Budget
27420220.782024-06-057118Actual
81890.002022-05-067117Budget
4692120.002022-09-067114Actual
1254685.002023-04-067114Actual
1025330.002023-02-047173Budget
1241960.002023-04-067163Budget
3117428.422024-09-0571212Actual
376940.002022-08-067165Actual
634760.002022-10-067166Budget
1179776.002023-03-067136Actual
1109348.052023-02-047128Actual
595890.002022-10-067115Budget
3793776.292025-03-0671611Actual
667650.002022-10-067168Budget
195012.892023-10-0671212Actual
1561255.002023-07-077114Actual
2100435.002023-12-077146Actual
1217090.002023-03-067118Budget
11418110.002023-03-067114Budget
432075.322022-08-067118Actual
1123376.002023-03-067113Actual
3316279.872024-11-057168Actual
73550.002022-05-067166Budget
3761793.002025-03-067167Actual
826263.002022-12-077165Actual
544296.542022-09-067118Actual
2754087.992024-06-0571111Actual
1889218.002023-10-067126Actual
1017360.002023-02-047163Budget
31885198.002024-10-057117Actual
1724022.042023-08-0671111Actual
918555.002023-01-047114Actual
418290.002022-08-067117Budget
3439932.672024-12-0671311Actual
1017232.002023-02-047163Actual
67718.002022-05-067156Actual
839126.002022-12-077126Actual
2439517.782024-03-0571411Actual
27768.002022-07-077126Actual
10906100.002023-02-047117Budget
1764823.002023-09-067173Actual
507229.002022-09-067136Actual
1189212.002023-03-067156Actual
932356.002023-01-047115Actual
1147890.002023-03-067164Budget
363360.002022-08-067164Budget
244226.082024-03-0571511Actual
2238825.232024-01-0471311Actual
239338.002024-03-057126Actual
787660.002022-12-077113Budget
2174083.002024-01-047114Actual
287350.002022-07-077146Budget
3779660.332025-03-0671111Actual
31918124.002024-10-057167Actual
3602431.002025-02-047173Actual
873180.002022-12-077167Budget
1706183.002023-08-067167Actual
25811128.002024-05-057114Actual
1334855.632023-04-067128Actual
489349.002022-09-067165Actual
2404443.002024-03-057166Actual
2325288.962024-02-047168Actual
899839.002023-01-047113Actual
3176932.002024-10-057146Actual
36085152.002025-02-047164Actual
2233322.042024-01-0471111Actual
3569742.252025-01-0471112Actual
2954321.002024-08-057156Actual
2487661.002024-04-057165Actual
1712099.572023-08-067118Actual
3182739.002024-10-057166Actual
681550.002022-11-067163Budget
2780156.082024-06-0571612Actual
760772.002022-11-067167Actual
30469114.002024-09-057115Actual
867164.002022-12-077117Actual
1661636.002023-08-067173Actual
20090100.002023-11-067117Actual
714070.002022-11-067165Actual
34132221.002024-12-067117Actual
225061.822024-01-0471112Actual
3212522.042024-10-0571211Actual
1381043.002023-05-067116Actual
619565.002022-10-067136Actual
3442649.702024-12-0671411Actual
2041113.532023-11-0671511Actual
226839.002022-07-077113Actual
272960.002022-07-077116Budget
2271699.002024-02-047114Actual
29250210.002024-08-057114Actual
379059.272025-03-0671511Actual
2655824.162024-05-0571611Actual
2889358.212024-07-0671112Actual
502214.002022-09-067126Actual
3312982.902024-11-057128Actual
1522825.232023-06-0671111Actual
2525369.262024-04-057128Actual
287223.002022-07-077146Actual
675760.002022-11-067113Budget
194190.002022-06-067117Actual
1585330.002023-07-077136Actual
1174930.002023-03-067126Actual
3876871.002025-04-067167Actual
950940.002023-01-047126Budget
26355123.812024-05-057168Actual
1057780.002023-02-047116Budget
19622114.002023-11-067163Actual
1221954.112023-03-067128Actual
2951735.002024-08-057146Actual
3324944.382024-11-0571211Actual
918480.002023-01-047114Budget
3634424.002025-02-047156Actual
3286748.002024-11-057136Actual
2331135.872024-02-0471111Actual
186150.002022-06-067166Budget
183786.082023-09-0671511Actual
2275046.002024-02-047164Actual
1626311.402023-07-0771311Actual
1821082.902023-09-067168Actual
20243119.272023-11-067168Actual
2372076.002024-03-057114Actual
35249.002022-08-067173Actual
2339323.102024-02-0471411Actual
1292580.002023-04-067136Budget
142548.212023-05-0671211Actual
1011580.002023-02-047113Budget
245146.082024-03-0571112Actual
2943639.002024-08-057116Actual
634627.002022-10-067166Actual
1968052.002023-11-067173Actual
2608229.002024-05-057146Actual
146990.002022-06-067115Actual
36588123.812025-02-047168Actual
15492187.002023-07-077113Actual
708170.002022-11-067115Actual
3056246.002024-09-057116Actual
2197954.002024-01-047136Actual
563160.002022-10-067113Budget
694380.002022-11-067114Budget
1918295.022023-10-067128Actual
2298216.002024-02-047146Actual
1067376.002023-02-047136Actual
1492527.002023-06-067156Actual
25940105.002024-05-057165Actual
235426.082024-02-0471612Actual
1104490.002023-02-047118Budget
1072029.002023-02-047146Actual
208085.932022-06-067118Actual
215633.952023-12-0771612Actual
35284104.002025-01-047117Actual
843980.002022-12-077136Budget
1531023.102023-06-0671411Actual
7432.002022-05-067163Actual
3867652.002025-04-067166Actual
1573944.002023-07-077165Actual
334238.212024-11-0571212Actual
23634105.002024-03-057163Actual
1115250.002023-02-047168Budget
352540.002022-08-067173Budget
3179528.002024-10-057156Actual
2413570.002024-03-057167Actual
1096493.002023-02-047167Actual
955780.002023-01-047136Budget
305760.002022-07-077117Actual
1147993.002023-03-067164Actual
1194960.002023-03-067166Budget
2147223.102023-12-0771611Actual
913630.002023-01-047173Budget
31502197.002024-10-057114Actual
31977220.782024-10-057118Actual
642790.002022-10-067117Budget
3629268.002025-02-047136Actual
385059.002022-08-067116Actual
3215227.362024-10-0571311Actual
2466478.002024-04-057163Actual
1587922.002023-07-077146Actual
1282854.002023-04-067116Actual
277697.142024-06-0571212Actual
3469246.872024-12-0671213Actual
731759.002022-11-067136Actual
741112.002022-11-067156Actual
245723.952024-03-0571612Actual
2647122.042024-05-0571311Actual
229288.002024-02-047126Actual
215316.082023-12-0771112Actual
19800107.002023-11-067115Actual
4693110.002022-09-067114Budget
1057654.002023-02-047116Actual
1170180.002023-03-067116Budget
2195115.002024-01-047126Actual
1841119.912023-09-0671611Actual
1394929.002023-05-067166Actual
1590533.002023-07-077156Actual
881364.722022-12-077118Actual
1552691.002023-07-077163Actual
3897534.802025-04-0671211Actual
404230.002022-08-067156Budget
848720.002022-12-077146Actual
33221109.272024-11-0571111Actual
442538.962022-08-067168Actual
3217927.362024-10-0571411Actual
18560145.002023-10-067113Actual
182976.082023-09-0671211Actual
2475088.002024-04-057114Actual
251036.002022-07-077164Actual
978880.002023-01-047117Actual
39295103.012025-04-0671213Actual
3241657.392024-10-0571213Actual
3141668.002024-10-057163Actual
1301925.002023-04-067156Actual
946053.002023-01-047116Actual
450644.002022-09-067113Actual
2901355.642024-07-0671113Actual
812142.002022-12-077164Actual
924380.002023-01-047164Budget
3802414.592025-03-0671212Actual
950818.002023-01-047126Actual
3543879.872025-01-047168Actual
22596156.002024-02-047113Actual
3354281.962024-11-0571213Actual
806360.002022-12-077114Actual
997554.112023-01-047128Actual
212950.002022-06-067128Budget
249626.002024-04-057126Actual
2186547.002024-01-047165Actual
2744895.022024-06-057128Actual
2333915.652024-02-0471211Actual
2984668.852024-08-0571111Actual
2171220.002024-01-047173Actual
272832.002022-07-077116Actual
3066918.002024-09-057156Actual
516630.002022-09-067156Budget
820180.002022-12-077115Budget
138848.002022-06-067164Actual
28011122.002024-07-067163Actual
1241846.002023-04-067163Actual
36555107.142025-02-047128Actual
2304034.002024-02-047166Actual
205608.212023-11-0671612Actual
2215578.002024-01-047167Actual
410047.002022-08-067166Actual
3687412.462025-02-0471212Actual
100750.002022-05-067128Budget
23132104.002024-02-047167Actual
34166128.002024-12-067167Actual
746950.002022-11-067166Budget
2649822.042024-05-0571411Actual
36052247.002025-02-047114Actual
35318101.002025-01-047167Actual
1297360.002023-04-067146Budget
37737158.662025-03-067168Actual
174682.892023-08-0671212Actual
746835.002022-11-067166Actual
549050.002022-09-067128Budget
1463366.002023-06-067114Actual
2676981.962024-05-0571613Actual
3744280.002025-03-067136Actual
722170.002022-11-067116Budget
199956.002022-06-067167Actual
282539.002022-07-077136Actual
3126627.572024-09-0571113Actual
614718.002022-10-067126Actual
853429.002022-12-077156Actual
2813093.002024-07-067164Actual
3847876.002025-04-067165Actual
3460666.722024-12-0671612Actual
3004811.402024-08-0571212Actual
1227748.052023-03-067168Actual
58470.002022-05-067136Budget
826180.002022-12-077165Budget
26947234.002024-06-057114Actual
2401322.002024-03-057156Actual
2614029.002024-05-057166Actual
946170.002023-01-047116Budget
2610817.002024-05-057156Actual
1217179.872023-03-067118Actual
3519418.002025-01-047156Actual
624223.002022-10-067146Actual
1184560.002023-03-067146Budget

Generated 2025-06-05 16:51:38.777 UTC