[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 512  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
569032.002022-10-077163Actual
1035990.002023-02-057164Budget
256036.082024-04-0671612Actual
3885582.902025-04-077128Actual
235426.082024-02-0571612Actual
3016773.182024-08-0671213Actual
1109348.052023-02-057128Actual
2828275.002024-07-077116Actual
2540017.782024-04-0671311Actual
2516693.002024-04-067167Actual
2203113.002024-01-057156Actual
35318101.002025-01-057167Actual
675760.002022-11-077113Budget
214396.082023-12-0871511Actual
502340.002022-09-077126Budget
38231107.002025-04-077113Actual
1712099.572023-08-077118Actual
33751140.002024-12-077114Actual
36468101.002025-02-057167Actual
1217179.872023-03-077118Actual
1968052.002023-11-077173Actual
30913141.992024-09-067168Actual
26861117.002024-06-067163Actual
251036.002022-07-087164Actual
114770.002022-06-077113Budget
163177.142023-07-0871511Actual
3864424.002025-04-077156Actual
2946318.002024-08-067126Actual
1129160.002023-03-077163Budget
2813093.002024-07-077164Actual
28097172.002024-07-077114Actual
1292651.002023-04-077136Actual
128330.002022-06-077173Budget
3437213.532024-12-0771211Actual
958110.172022-05-077118Actual
1049580.002023-02-057165Budget
3327622.042024-11-0671311Actual
26263.002022-05-077164Actual
399540.002022-08-077146Budget
3626414.002025-02-057126Actual
489349.002022-09-077165Actual
371490.002022-08-077115Budget
3472381.962024-12-0771613Actual
199956.002022-06-077167Actual
946170.002023-01-057116Budget
34225128.362024-12-077118Actual
1161980.002023-03-077165Budget
28600110.172024-07-077128Actual
2436813.532024-03-0671311Actual
235113.952024-02-0571112Actual
970750.002023-01-057166Budget
1614982.902023-07-087168Actual
2713039.002024-06-067116Actual
1076717.002023-02-057156Actual
2472218.002024-04-067173Actual
1629014.592023-07-0871411Actual
30410152.002024-09-067164Actual
881280.002022-12-087118Budget
174987.142023-08-0771612Actual
432190.002022-08-077118Budget
3749428.002025-03-077156Actual
530390.002022-09-077117Budget
1573944.002023-07-087165Actual
3002048.632024-08-0671112Actual
251170.002022-07-087164Budget
2806929.002024-07-077173Actual
2422299.572024-03-067128Actual
2671027.572024-05-0671113Actual
1983447.002023-11-077165Actual
806360.002022-12-087114Actual
2439517.782024-03-0671411Actual
2268831.002024-02-057173Actual
2975482.902024-08-067128Actual
2097846.002023-12-087136Actual
2244725.232024-01-0571611Actual
992782.902023-01-057118Actual
28513100.002024-07-077167Actual
760772.002022-11-077167Actual
58335.002022-05-077136Actual
3223865.652024-10-0671611Actual
277697.142024-06-0671212Actual
2092344.002023-12-087116Actual
1137130.002023-03-077173Budget
3141668.002024-10-067163Actual
1274880.002023-04-077165Budget
905750.002023-01-057163Budget
1115250.002023-02-057168Budget
37294176.002025-03-077115Actual
3543879.872025-01-057168Actual
1495730.002023-06-077166Actual
1841119.912023-09-0771611Actual
305890.002022-07-087117Budget
450644.002022-09-077113Actual
2748160.172024-06-067168Actual
3779660.332025-03-0771111Actual
80149.002022-12-087173Actual
1492527.002023-06-077156Actual
661750.002022-10-077128Budget
264740.002022-07-087165Actual
2907246.872024-07-0771613Actual
22214141.992024-01-057118Actual
16029104.002023-07-087167Actual
1025214.002023-02-057173Actual
208190.002022-06-077118Budget
2682798.002024-06-067113Actual
3552534.802025-01-0571211Actual
483364.002022-09-077115Actual
1780268.002023-09-077165Actual
2830916.002024-07-077126Actual
208085.932022-06-077118Actual
1809162.002023-09-077167Actual
2872015.652024-07-0771211Actual
2610817.002024-05-067156Actual
3401740.002024-12-077146Actual
30256150.002024-09-067113Actual
32660109.002024-11-067164Actual
27420220.782024-06-067118Actual
787660.002022-12-087113Budget
3289345.002024-11-067146Actual
516513.002022-09-077156Actual
2012462.002023-11-077167Actual
3717329.002025-03-077173Actual
1688566.002023-08-077136Actual
40470.002022-05-077165Budget
1209080.002023-03-077167Budget
891723.812022-12-087168Actual
91379.002023-01-057173Actual
338560.002022-08-077113Budget
158256.002023-07-087126Actual
3179528.002024-10-067156Actual
536270.002022-09-077167Budget
17676110.002023-09-077114Actual
3171518.002024-10-067126Actual
1365476.002023-05-077164Actual
266516.082024-05-0671612Actual
3244864.412024-10-0671613Actual
555043.512022-09-077168Actual
859136.002022-12-087166Actual
100637.452022-05-077128Actual
1475947.002023-06-077165Actual
3908952.892025-04-0771611Actual
27039131.002024-06-067115Actual
10440104.002023-02-057115Actual
3805789.062025-03-0771612Actual
2780156.082024-06-0671612Actual
3817369.672025-03-0771613Actual
2300826.002024-02-057156Actual
984530.002023-01-057167Actual
3220617.782024-10-0671511Actual
3014046.872024-08-0671113Actual
31977220.782024-10-067118Actual
39295103.012025-04-0771213Actual
1938310.332023-10-0771511Actual
63039.002022-05-077146Actual
287223.002022-07-087146Actual
3744280.002025-03-077136Actual
642880.002022-10-077117Actual
1504978.002023-06-077167Actual
20183158.662023-11-077118Actual
1287740.002023-04-077126Budget
203308.212023-11-0771211Actual
1994836.002023-11-077136Actual
2707164.002024-06-067165Actual
67718.002022-05-077156Actual
183786.082023-09-0771511Actual
3675615.652025-02-0571511Actual
29250210.002024-08-067114Actual
3066918.002024-09-067156Actual
11559100.002023-03-077115Budget
170870.002022-06-077136Budget
1428125.232023-05-0771311Actual
423956.002022-08-077167Actual
2484253.002024-04-067115Actual
3088070.782024-09-067128Actual
675639.002022-11-077113Actual
3469246.872024-12-0771213Actual
3572525.232025-01-0571212Actual
2086488.002023-12-087165Actual
19154173.812023-10-077118Actual
21210195.022023-12-087118Actual
164663.952023-07-0871612Actual
3354281.962024-11-0671213Actual
1383713.002023-05-077126Actual
297750.002022-07-087166Budget
3357381.962024-11-0671613Actual
2718575.002024-06-067136Actual
272960.002022-07-087116Budget
1683054.002023-08-077116Actual
1072160.002023-02-057146Budget
826263.002022-12-087165Actual
1227850.002023-03-077168Budget
3454569.912024-12-0771112Actual
801530.002022-12-087173Budget
38734104.002025-04-077117Actual
33785156.002024-12-077164Actual
2284288.002024-02-057165Actual
23191107.142024-02-057118Actual
3814392.482025-03-0771213Actual
28189122.002024-07-077115Actual
2525369.262024-04-067128Actual
1654.002022-05-077113Actual
1892039.002023-10-077136Actual
138848.002022-06-077164Actual
549050.002022-09-077128Budget
27768.002022-07-087126Actual
3623760.002025-02-057116Actual
1189140.002023-03-077156Budget
2548628.422024-04-0671611Actual
2141225.232023-12-0871411Actual
456428.002022-09-077163Actual
19708101.002023-11-077114Actual
3442649.702024-12-0771411Actual
10439100.002023-02-057115Budget
886150.002022-12-087128Budget
194190.002022-06-077117Actual
356069.272025-01-0571511Actual
3291924.002024-11-067156Actual
1268770.002023-04-077115Actual
661637.452022-10-077128Actual
793550.002022-12-087163Budget
26980114.002024-06-067164Actual
595890.002022-10-077115Budget
20618175.002023-12-087113Actual
1287618.002023-04-077126Actual
2215578.002024-01-057167Actual
2504218.002024-04-067156Actual
3678765.652025-02-0571611Actual
1184440.002023-03-077146Actual
619670.002022-10-077136Budget
3920989.062025-04-0771612Actual
779528.352022-11-077168Actual
1799933.002023-09-077166Actual
37676166.242025-03-077118Actual
1805785.002023-09-077117Actual
1082535.002023-02-057166Actual
3738742.002025-03-077116Actual
15730.002022-05-077173Budget
3448669.912024-12-0771611Actual
31885198.002024-10-067117Actual
226970.002022-07-087113Budget
2641632.672024-05-0671111Actual
394870.002022-08-077136Budget
12829.002022-06-077173Actual
1331110.002022-06-077114Budget
475360.002022-09-077164Budget
2186547.002024-01-057165Actual
1889218.002023-10-077126Actual
1072029.002023-02-057146Actual
1685716.002023-08-077126Actual
3555244.382025-01-0571311Actual
601860.002022-10-077165Budget
144566.082023-05-0771612Actual
218731.382022-06-077168Actual
27919110.032024-06-0671613Actual
3034839.002024-09-067173Actual
1463366.002023-06-077114Actual
3587592.482025-01-0571613Actual
1297360.002023-04-077146Budget
787744.002022-12-087113Actual
33009154.002024-11-067117Actual
950818.002023-01-057126Actual
24630175.002024-04-067113Actual
918480.002023-01-057114Budget
2949156.002024-08-067136Actual
2321970.782024-02-057128Actual
1894629.002023-10-077146Actual
27361101.002024-06-067167Actual
700180.002022-11-077164Budget
3330322.042024-11-0671411Actual
1989329.002023-11-077116Actual
3238934.592024-10-0671113Actual
1340750.002023-04-077168Budget
899960.002023-01-057113Budget
2135819.912023-12-0871211Actual
806280.002022-12-087114Budget
36052247.002025-02-057114Actual
2901355.642024-07-0771113Actual
3215227.362024-10-0671311Actual
25940105.002024-05-067165Actual
399431.002022-08-077146Actual
173493.952023-08-0771511Actual
25689137.002024-05-067113Actual
2895467.782024-07-0771612Actual
839126.002022-12-087126Actual
1921549.572023-10-077168Actual
259148.002022-07-087115Actual
2103020.002023-12-087156Actual
25225108.662024-04-067118Actual
30469114.002024-09-067115Actual
1702793.002023-08-077117Actual
1817870.782023-09-077128Actual
249626.002024-04-067126Actual
569150.002022-10-077163Budget
26295166.242024-05-067118Actual
184703.952023-09-0771112Actual
4693110.002022-09-077114Budget
3008158.212024-08-0671612Actual
3522648.002025-01-057166Actual
182976.082023-09-0771211Actual
1796820.002023-09-077156Actual
587642.002022-10-077164Actual
689430.002022-11-077173Budget
19589195.002023-11-077113Actual
1635025.232023-07-0871611Actual
955780.002023-01-057136Budget
7688107.142022-11-077118Actual
2095011.002023-12-087126Actual
234207.142024-02-0571511Actual
277730.002022-07-087126Budget
746835.002022-11-077166Actual
1115140.482023-02-057168Actual
2493534.002024-04-067116Actual
244226.082024-03-0671511Actual
1997419.002023-11-077146Actual
363360.002022-08-077164Budget
731759.002022-11-077136Actual
2487661.002024-04-067165Actual
291923.002022-07-087156Actual
311735.002022-07-087167Actual
3396310.002024-12-077126Actual
34344109.272024-12-0771111Actual
708280.002022-11-077115Budget
305760.002022-07-087117Actual
609860.002022-10-077116Budget
352540.002022-08-077173Budget
2608229.002024-05-067146Actual
3153685.002024-10-067164Actual
26947234.002024-06-067114Actual
3445315.652024-12-0771511Actual
1217090.002023-03-077118Budget
624223.002022-10-077146Actual
1786154.002023-09-077116Actual
23098117.002024-02-057117Actual
36555107.142025-02-057128Actual
1667846.002023-08-077164Actual
34166128.002024-12-077167Actual
1374970.002023-05-077165Actual
708170.002022-11-077115Actual
23600166.002024-03-067113Actual
2295666.002024-02-057136Actual
544390.002022-09-077118Budget
19095104.002023-10-077167Actual
1359336.002023-05-077173Actual
3102745.442024-09-0671311Actual
389823.002022-08-077126Actual
3667544.382025-02-0571211Actual
3900239.062025-04-0771311Actual
2206349.002024-01-057166Actual
3345677.362024-11-0671612Actual
3696546.872025-02-0571113Actual
1057780.002023-02-057116Budget
3905611.402025-04-0771511Actual
2545410.332024-04-0671511Actual
13300107.142023-04-077118Actual
497423.002022-09-077116Actual
225061.822024-01-0571112Actual
3168870.002024-10-067116Actual
507229.002022-09-077136Actual
937949.002023-01-057165Actual
2431331.612024-03-0671111Actual
10301110.002023-02-057114Budget
3108752.892024-09-0671611Actual
1770.002022-05-077113Budget
2954321.002024-08-067156Actual
1249913.002023-04-077173Actual
297642.002022-07-087166Actual
946053.002023-01-057116Actual
2943639.002024-08-067116Actual
450760.002022-09-077113Budget
2083188.002023-12-087115Actual
950940.002023-01-057126Budget
215633.952023-12-0871612Actual
1017360.002023-02-057163Budget
1460515.002023-06-077173Actual
35966114.002025-02-057163Actual
3100017.782024-09-0671211Actual
3502890.002025-01-057165Actual
2138517.782023-12-0871311Actual
1025330.002023-02-057173Budget
1235972.002023-04-077113Actual
377060.002022-08-077165Budget
1174930.002023-03-077126Actual
2833780.002024-07-077136Actual
913630.002023-01-057173Budget
34994122.002025-01-057115Actual
3126627.572024-09-0671113Actual
1974154.002023-11-077164Actual
2889358.212024-07-0771112Actual
2992832.672024-08-0671411Actual
3844491.002025-04-077115Actual
3460666.722024-12-0771612Actual
2869268.852024-07-0771111Actual
2605641.002024-05-067136Actual
389940.002022-08-077126Budget
30759136.002024-09-067117Actual
2937776.002024-08-067165Actual
410047.002022-08-077166Actual
3182739.002024-10-067166Actual
14514109.002023-06-077113Actual
924272.002023-01-057164Actual
1104490.002023-02-057118Budget
28011122.002024-07-077163Actual
2183286.002024-01-057115Actual
726913.002022-11-077126Actual
634627.002022-10-077166Actual
1413279.872023-05-077128Actual
2957552.002024-08-067166Actual
2499030.002024-04-067136Actual
1561255.002023-07-087114Actual

Generated 2025-06-06 17:06:30.788 UTC