[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 692  >   <  TAKE 448  >   

411 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2275046.002024-02-107164Actual
10906100.002023-02-107117Budget
311870.002022-07-137167Budget
170870.002022-06-127136Budget
2439517.782024-03-1171411Actual
3120799.702024-09-1171612Actual
806360.002022-12-137114Actual
2756826.292024-06-1171211Actual
389940.002022-08-127126Budget
3637627.002025-02-107166Actual
992782.902023-01-107118Actual
577116.002022-10-127173Actual
918480.002023-01-107114Budget
1900329.002023-10-127166Actual
32506205.002024-11-117113Actual
138848.002022-06-127164Actual
40349.002022-05-127165Actual
1292580.002023-04-127136Budget
2339323.102024-02-1071411Actual
3114649.702024-09-1171112Actual
569150.002022-10-127163Budget
2889358.212024-07-1271112Actual
1331110.002022-06-127114Budget
2534525.232024-04-1171111Actual
287223.002022-07-137146Actual
16029104.002023-07-137167Actual
2838924.002024-07-127156Actual
937949.002023-01-107165Actual
1209080.002023-03-127167Budget
48631.002022-05-127116Actual
2504218.002024-04-117156Actual
681440.002022-11-127163Actual
924272.002023-01-107164Actual
1921549.572023-10-127168Actual
18560145.002023-10-127113Actual
619670.002022-10-127136Budget
31885198.002024-10-117117Actual
3034839.002024-09-117173Actual
2227448.052024-01-107168Actual
648856.002022-10-127167Actual
2035713.532023-11-1271311Actual
21210195.022023-12-137118Actual
3448669.912024-12-1271611Actual
2206349.002024-01-107166Actual
38734104.002025-04-127117Actual
29130176.002024-08-117113Actual
3856424.002025-04-127126Actual
726913.002022-11-127126Actual
186020.002022-06-127166Actual
334238.212024-11-1171212Actual
29250210.002024-08-117114Actual
12547110.002023-04-127114Budget
2762253.952024-06-1171411Actual
3761793.002025-03-127167Actual
1495730.002023-06-127166Actual
100637.452022-05-127128Actual
1202952.002023-03-127117Actual
6569137.452022-10-127118Actual
2748160.172024-06-117168Actual
376940.002022-08-127165Actual
158256.002023-07-137126Actual
27039131.002024-06-117115Actual
793424.002022-12-137163Actual
30376123.002024-09-117114Actual
2721133.002024-06-117146Actual
3914848.632025-04-1271112Actual
28223106.002024-07-127165Actual
2830916.002024-07-127126Actual
859050.002022-12-137166Budget
2992832.672024-08-1171411Actual
787744.002022-12-137113Actual
28572148.052024-07-127118Actual
867290.002022-12-137117Budget
37235156.002025-03-127164Actual
1184440.002023-03-127146Actual
601860.002022-10-127165Budget
450760.002022-09-127113Budget
34344109.272024-12-1271111Actual
2907246.872024-07-1271613Actual
175550.002022-06-127146Budget
1389130.002023-05-127146Actual
1759085.002023-09-127163Actual
1391722.002023-05-127156Actual
19154173.812023-10-127118Actual
2949156.002024-08-117136Actual
292040.002022-07-137156Budget
1712099.572023-08-127118Actual
2673757.392024-05-1171213Actual
1297360.002023-04-127146Budget
1307835.002023-04-127166Actual
563160.002022-10-127113Budget
549050.002022-09-127128Budget
475264.002022-09-127164Actual
938080.002023-01-107165Budget
3100017.782024-09-1171211Actual
27327132.002024-06-117117Actual
33631205.002024-12-127113Actual
1593726.002023-07-137166Actual
2065293.002023-12-137163Actual
2466478.002024-04-117163Actual
3097259.272024-09-1171111Actual
970623.002023-01-107166Actual
3861827.002025-04-127146Actual
3511422.002025-01-107126Actual
530464.002022-09-127117Actual
2372076.002024-03-117114Actual
180240.002022-06-127156Budget
2836350.002024-07-127146Actual
1805785.002023-09-127117Actual
28189122.002024-07-127115Actual
1570579.002023-07-137115Actual
1791652.002023-09-127136Actual
736540.002022-11-127146Budget
1330190.002023-04-127118Budget
29284114.002024-08-117164Actual
3900239.062025-04-1271311Actual
2759551.822024-06-1171311Actual
3811662.662025-03-1271113Actual
511820.002022-09-127146Actual
3832320.002025-04-127173Actual
432190.002022-08-127118Budget
3126627.572024-09-1171113Actual
13533100.002023-05-127163Actual
1137010.002023-03-127173Actual
344424.002022-08-127163Actual
3897534.802025-04-1271211Actual
1835122.042023-09-1271411Actual
1035854.002023-02-107164Actual
2610817.002024-05-117156Actual
297750.002022-07-137166Budget
667650.002022-10-127168Budget
3469246.872024-12-1271213Actual
87549.002022-05-127167Actual
577040.002022-10-127173Budget
2975482.902024-08-117128Actual
886150.002022-12-137128Budget
1770.002022-05-127113Budget
1416588.962023-05-127168Actual
389823.002022-08-127126Actual
3690683.742025-02-1071612Actual
144566.082023-05-1271612Actual
2608229.002024-05-117146Actual
1115140.482023-02-107168Actual
297642.002022-07-137166Actual
3678765.652025-02-1071611Actual
212849.572022-06-127128Actual
1057654.002023-02-107116Actual
25811128.002024-05-117114Actual
536142.002022-09-127167Actual
2649822.042024-05-1171411Actual
3540596.542025-01-107128Actual
34564.002022-05-127115Actual
700056.002022-11-127164Actual
120228.002022-06-127163Actual
1090578.002023-02-107117Actual
3393653.002024-12-127116Actual
5819110.002022-10-127114Budget
277697.142024-06-1171212Actual
2883465.652024-07-1271611Actual
22596156.002024-02-107113Actual
251036.002022-07-137164Actual
873256.002022-12-137167Actual
3569742.252025-01-1071112Actual
1732217.782023-08-1271411Actual
1217179.872023-03-127118Actual
232635.002022-07-137163Actual
2263091.002024-02-107163Actual
516513.002022-09-127156Actual
714070.002022-11-127165Actual
681550.002022-11-127163Budget
1794222.002023-09-127146Actual
404113.002022-08-127156Actual
3799644.382025-03-1271112Actual
20499.002022-05-127114Actual
226970.002022-07-137113Budget
245455.002022-07-137114Actual
1974154.002023-11-127164Actual
23191107.142024-02-107118Actual
11418110.002023-03-127114Budget
3926855.642025-04-1271113Actual
212950.002022-06-127128Budget
1558431.002023-07-137173Actual
1776861.002023-09-127115Actual
1287618.002023-04-127126Actual
3351541.602024-11-1171113Actual
1688566.002023-08-127136Actual
984530.002023-01-107167Actual
984680.002023-01-107167Budget
26200195.002024-05-117117Actual
1170180.002023-03-127116Budget
2244725.232024-01-1071611Actual
25132109.002024-04-117117Actual
955839.002023-01-107136Actual
205110.002022-05-127114Budget
11045141.992023-02-107118Actual
1235880.002023-04-127113Budget
3752646.002025-03-127166Actual
34781150.002025-01-107113Actual
2241523.102024-01-1071411Actual
3805789.062025-03-1271612Actual
2236122.042024-01-1071211Actual
1561255.002023-07-137114Actual
3174340.002024-10-117136Actual
708280.002022-11-127115Budget
456428.002022-09-127163Actual
1109250.002023-02-107128Budget
2434111.402024-03-1171211Actual
2336619.912024-02-1071311Actual
1484522.002023-06-127126Actual
235113.952024-02-1071112Actual
27361101.002024-06-117167Actual
34901163.002025-01-107114Actual
3399143.002024-12-127136Actual
522241.002022-09-127166Actual
1738229.482023-08-1271611Actual
2197954.002024-01-107136Actual
2105925.002023-12-137166Actual
3108752.892024-09-1171611Actual
2203113.002024-01-107156Actual
3212522.042024-10-1171211Actual
3466564.412024-12-1271113Actual
2768239.062024-06-1171611Actual
37201117.002025-03-127114Actual
2396130.002024-03-117136Actual
464540.002022-09-127173Budget
1340750.002023-04-127168Budget
694380.002022-11-127114Budget
1897211.002023-10-127156Actual
483490.002022-09-127115Budget
3330322.042024-11-1171411Actual
1137130.002023-03-127173Budget
3056246.002024-09-117116Actual
700180.002022-11-127164Budget
3223865.652024-10-1171611Actual
385160.002022-08-127116Budget
970750.002023-01-107166Budget
31977220.782024-10-117118Actual
1371586.002023-05-127115Actual
3894797.572025-04-1271111Actual
3079393.002024-09-117167Actual
356069.272025-01-1071511Actual
1430819.912023-05-1271411Actual
3908952.892025-04-1271611Actual
1374970.002023-05-127165Actual
194742.892023-10-1271112Actual
2545410.332024-04-1171511Actual
34166128.002024-12-127167Actual
1664463.002023-08-127114Actual
2100435.002023-12-137146Actual
1434014.592023-05-1271611Actual
164663.952023-07-1371612Actual
2071023.002023-12-137173Actual
31918124.002024-10-117167Actual
1815088.962023-09-127118Actual
1626311.402023-07-1371311Actual
1983447.002023-11-127165Actual
1932914.592023-10-1271311Actual
1179776.002023-03-127136Actual
264740.002022-07-137165Actual
29633221.002024-08-117117Actual
2874753.952024-07-1271311Actual
26234140.002024-05-117167Actual
722170.002022-11-127116Budget
1927425.232023-10-1271111Actual
2284288.002024-02-107165Actual
235426.082024-02-1071612Actual
58335.002022-05-127136Actual
30852296.542024-09-117118Actual
661750.002022-10-127128Budget
15015156.002023-06-127117Actual
2436813.532024-03-1171311Actual
2138517.782023-12-1371311Actual
3029068.002024-09-117163Actual
1997419.002023-11-127146Actual
3572525.232025-01-1071212Actual
536270.002022-09-127167Budget
1129160.002023-03-127163Budget
755090.002022-11-127117Budget
81763.002022-05-127117Actual
23634105.002024-03-117163Actual
30410152.002024-09-117164Actual
2224288.962024-01-107128Actual
965240.002023-01-107156Budget
2644411.402024-05-1171211Actual
20618175.002023-12-137113Actual
3702392.482025-02-1071613Actual
24194160.182024-03-117118Actual
595890.002022-10-127115Budget
259148.002022-07-137115Actual
1147890.002023-03-127164Budget
32626148.002024-11-117114Actual
3384482.002024-12-127115Actual
2806929.002024-07-127173Actual
801530.002022-12-137173Budget
2507443.002024-04-117166Actual
3117428.422024-09-1171212Actual
2095011.002023-12-137126Actual
3366595.002024-12-127163Actual
1287740.002023-04-127126Budget
36527248.062025-02-107118Actual
13160104.002023-04-127117Actual
3917622.042025-04-1271212Actual
1871360.002023-10-127164Actual
2295666.002024-02-107136Actual
25689137.002024-05-117113Actual
19708101.002023-11-127114Actual
35284104.002025-01-107117Actual
27420220.782024-06-117118Actual
549138.962022-09-127128Actual
32038110.172024-10-117168Actual
7550.002022-05-127163Budget
1096380.002023-02-107167Budget
1579833.002023-07-137116Actual
33785156.002024-12-127164Actual
2872015.652024-07-1271211Actual
1481834.002023-06-127116Actual
2472218.002024-04-117173Actual
2268831.002024-02-107173Actual
174987.142023-08-1271612Actual
3684639.062025-02-1071112Actual
881364.722022-12-137118Actual
1076717.002023-02-107156Actual
208190.002022-06-127118Budget
205302.892023-11-1271212Actual
240615.002022-07-137173Actual
146990.002022-06-127115Actual
522360.002022-09-127166Budget
899839.002023-01-107113Actual
163177.142023-07-1371511Actual
1655891.002023-08-127163Actual
338430.002022-08-127113Actual
40470.002022-05-127165Budget
2718575.002024-06-117136Actual
1067376.002023-02-107136Actual
2869268.852024-07-1271111Actual
305890.002022-07-137117Budget
464414.002022-09-127173Actual
22214141.992024-01-107118Actual
1174840.002023-03-127126Budget
251170.002022-07-137164Budget
10301110.002023-02-107114Budget
410160.002022-08-127166Budget
609932.002022-10-127116Actual
1025214.002023-02-107173Actual
3749428.002025-03-127156Actual
1685716.002023-08-127126Actual
1227748.052023-03-127168Actual
3785151.822025-03-1271311Actual
2410293.002024-03-117117Actual
3428582.902024-12-127168Actual
1082535.002023-02-107166Actual
483364.002022-09-127115Actual
287350.002022-07-137146Budget
3844491.002025-04-127115Actual
1359336.002023-05-127173Actual
614718.002022-10-127126Actual
91379.002023-01-107173Actual
174682.892023-08-1271212Actual
128330.002022-06-127173Budget
1677178.002023-08-127165Actual
997450.002023-01-107128Budget
1691130.002023-08-127146Actual
2369223.002024-03-117173Actual
1504978.002023-06-127167Actual
3064332.002024-09-117146Actual
436854.112022-08-127128Actual
30469114.002024-09-117115Actual
34935135.002025-01-107164Actual
3198122.302022-07-137118Actual
67840.002022-05-127156Budget
2123879.872023-12-137128Actual
21151104.002023-12-137167Actual
731759.002022-11-127136Actual
194290.002022-06-127117Budget
1274880.002023-04-127165Budget
3555244.382025-01-1071311Actual
3617877.002025-02-107165Actual
2083188.002023-12-137115Actual
978880.002023-01-107117Actual
1365476.002023-05-127164Actual
377060.002022-08-127165Budget
1585330.002023-07-137136Actual
918555.002023-01-107114Actual
142548.212023-05-1271211Actual
436950.002022-08-127128Budget
28513100.002024-07-127167Actual
1362188.002023-05-127114Actual
913630.002023-01-107173Budget
881280.002022-12-137118Budget
2192439.002024-01-107116Actual
266186.082024-05-1171112Actual
2200539.002024-01-107146Actual
2641632.672024-05-1171111Actual
1194853.002023-03-127166Actual
3631855.002025-02-107146Actual
26947234.002024-06-117114Actual
609860.002022-10-127116Budget
848640.002022-12-137146Budget
215316.082023-12-1371112Actual
37704141.992025-03-127128Actual
33042152.002024-11-117167Actual
1726814.592023-08-1271211Actual
960526.002023-01-107146Actual
905628.002023-01-107163Actual
1161980.002023-03-127165Budget
1877270.002023-10-127115Actual
3088070.782024-09-117128Actual
475360.002022-09-127164Budget
1635025.232023-07-1371611Actual
1208945.002023-03-127167Actual
2548628.422024-04-1171611Actual

Generated 2025-06-11 03:26:52.751 UTC