[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 694  >   <  TAKE 896  >   

409 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16029104.002023-07-077167Actual
34344109.272024-12-0671111Actual
2192439.002024-01-047116Actual
1732217.782023-08-0671411Actual
182976.082023-09-0671211Actual
1463366.002023-06-067114Actual
324750.002022-07-077128Budget
834353.002022-12-077116Actual
215316.082023-12-0771112Actual
806280.002022-12-077114Budget
886150.002022-12-077128Budget
195316.082023-10-0671612Actual
114770.002022-06-067113Budget
2487661.002024-04-057165Actual
3100017.782024-09-0571211Actual
577116.002022-10-067173Actual
450644.002022-09-067113Actual
13300107.142023-04-067118Actual
34690.002022-05-067115Budget
1330190.002023-04-067118Budget
272960.002022-07-077116Budget
2957552.002024-08-057166Actual
3354281.962024-11-0571213Actual
23132104.002024-02-047167Actual
3141668.002024-10-057163Actual
1815088.962023-09-067118Actual
2707164.002024-06-057165Actual
2614029.002024-05-057166Actual
3002048.632024-08-0571112Actual
960526.002023-01-047146Actual
1282980.002023-04-067116Budget
1025214.002023-02-047173Actual
29040138.102024-07-0671213Actual
722035.002022-11-067116Actual
1712099.572023-08-067118Actual
2718575.002024-06-057136Actual
1321980.002023-04-067167Budget
32506205.002024-11-057113Actual
28633138.962024-07-067168Actual
507170.002022-09-067136Budget
12030100.002023-03-067117Budget
3223865.652024-10-0571611Actual
1764823.002023-09-067173Actual
35284104.002025-01-047117Actual
37115146.002025-03-067163Actual
2369223.002024-03-057173Actual
694380.002022-11-067114Budget
1434014.592023-05-0671611Actual
1994836.002023-11-067136Actual
873180.002022-12-077167Budget
1552691.002023-07-077163Actual
1386533.002023-05-067136Actual
1076717.002023-02-047156Actual
3004811.402024-08-0571212Actual
3056246.002024-09-057116Actual
2263091.002024-02-047163Actual
20183158.662023-11-067118Actual
264870.002022-07-077165Budget
1569.002022-05-067173Actual
3799644.382025-03-0671112Actual
2516693.002024-04-057167Actual
1334950.002023-04-067128Budget
23191107.142024-02-047118Actual
240730.002022-07-077173Budget
7432.002022-05-067163Actual
158256.002023-07-077126Actual
577040.002022-10-067173Budget
34781150.002025-01-047113Actual
1208945.002023-03-067167Actual
960440.002023-01-047146Budget
38385114.002025-04-067164Actual
3291924.002024-11-057156Actual
834270.002022-12-077116Budget
2077251.002023-12-077164Actual
1003338.962023-01-047168Actual
40349.002022-05-067165Actual
3543879.872025-01-047168Actual
225061.822024-01-0471112Actual
2280964.002024-02-047115Actual
3176932.002024-10-057146Actual
1282854.002023-04-067116Actual
3687412.462025-02-0471212Actual
19800107.002023-11-067115Actual
259290.002022-07-077115Budget
714070.002022-11-067165Actual
2478354.002024-04-057164Actual
2600124.002024-05-057116Actual
63039.002022-05-067146Actual
63150.002022-05-067146Budget
200070.002022-06-067167Budget
3675615.652025-02-0471511Actual
376940.002022-08-067165Actual
1072160.002023-02-047146Budget
205110.002022-05-067114Budget
26234140.002024-05-057167Actual
1035990.002023-02-047164Budget
2413570.002024-03-057167Actual
2238825.232024-01-0471311Actual
34564.002022-05-067115Actual
2321970.782024-02-047128Actual
489460.002022-09-067165Budget
371490.002022-08-067115Budget
29130176.002024-08-057113Actual
3549768.852025-01-0471111Actual
3457328.422024-12-0671212Actual
475360.002022-09-067164Budget
2333915.652024-02-0471211Actual
399540.002022-08-067146Budget
746835.002022-11-067166Actual
35933205.002025-02-047113Actual
1654.002022-05-067113Actual
2135819.912023-12-0771211Actual
997450.002023-01-047128Budget
2165478.002024-01-047163Actual
3847876.002025-04-067165Actual
152960.002022-06-067165Actual
3678765.652025-02-0471611Actual
1770.002022-05-067113Budget
3782411.402025-03-0671211Actual
3179528.002024-10-057156Actual
1817870.782023-09-067128Actual
978790.002023-01-047117Budget
2806929.002024-07-067173Actual
2133022.042023-12-0771111Actual
2339323.102024-02-0471411Actual
754950.002022-11-067117Actual
502340.002022-09-067126Budget
13533100.002023-05-067163Actual
713980.002022-11-067165Budget
614640.002022-10-067126Budget
3079393.002024-09-057167Actual
277730.002022-07-077126Budget
277697.142024-06-0571212Actual
3404332.002024-12-067156Actual
1696929.002023-08-067166Actual
418290.002022-08-067117Budget
1611699.572023-07-077128Actual
34994122.002025-01-047115Actual
3917622.042025-04-0671212Actual
3472381.962024-12-0671613Actual
1394929.002023-05-067166Actual
2528669.262024-04-057168Actual
37737158.662025-03-067168Actual
2003235.002023-11-067166Actual
2174083.002024-01-047114Actual
22121100.002024-01-047117Actual
30759136.002024-09-057117Actual
1983447.002023-11-067165Actual
3289345.002024-11-057146Actual
881364.722022-12-077118Actual
1794222.002023-09-067146Actual
581860.002022-10-067114Actual
255721.822024-04-0571212Actual
334238.212024-11-0571212Actual
2954321.002024-08-057156Actual
377060.002022-08-067165Budget
932356.002023-01-047115Actual
3215227.362024-10-0571311Actual
1334855.632023-04-067128Actual
2336619.912024-02-0471311Actual
3664797.572025-02-0471111Actual
3587592.482025-01-0471613Actual
1897211.002023-10-067156Actual
1365476.002023-05-067164Actual
26355123.812024-05-057168Actual
338560.002022-08-067113Budget
24630175.002024-04-057113Actual
174411.822023-08-0671112Actual
30503103.002024-09-057165Actual
2390660.002024-03-057116Actual
667549.572022-10-067168Actual
239338.002024-03-057126Actual
389940.002022-08-067126Budget
3333660.332024-11-0571611Actual
2828275.002024-07-067116Actual
394870.002022-08-067136Budget
2869268.852024-07-0671111Actual
891723.812022-12-077168Actual
483364.002022-09-067115Actual
1997419.002023-11-067146Actual
2092344.002023-12-077116Actual
2401322.002024-03-057156Actual
6569137.452022-10-067118Actual
3372344.002024-12-067173Actual
2083188.002023-12-077115Actual
133099.002022-06-067114Actual
3864424.002025-04-067156Actual
3295146.002024-11-057166Actual
1301925.002023-04-067156Actual
2542715.652024-04-0571411Actual
1702793.002023-08-067117Actual
867164.002022-12-077117Actual
38231107.002025-04-067113Actual
1076840.002023-02-047156Budget
3508732.002025-01-047116Actual
205608.212023-11-0671612Actual
2041113.532023-11-0671511Actual
195012.892023-10-0671212Actual
3286748.002024-11-057136Actual
1137130.002023-03-067173Budget
31885198.002024-10-057117Actual
1614982.902023-07-077168Actual
2572389.002024-05-057163Actual
2764917.782024-06-0571511Actual
1090578.002023-02-047117Actual
2842149.002024-07-067166Actual
30376123.002024-09-057114Actual
1374970.002023-05-067165Actual
1322045.002023-04-067167Actual
324641.992022-07-077128Actual
218850.002022-06-067168Budget
2147223.102023-12-0771611Actual
1011580.002023-02-047113Budget
3787832.672025-03-0671411Actual
2682798.002024-06-057113Actual
2877432.672024-07-0671411Actual
32719131.002024-11-057115Actual
886061.692022-12-077128Actual
3014046.872024-08-0571113Actual
185029.272023-09-0671612Actual
1683054.002023-08-067116Actual
2345229.482024-02-0471611Actual
28572148.052024-07-067118Actual
595890.002022-10-067115Budget
1194853.002023-03-067166Actual
208085.932022-06-067118Actual
180240.002022-06-067156Budget
1359336.002023-05-067173Actual
1241960.002023-04-067163Budget
2141225.232023-12-0771411Actual
2548628.422024-04-0571611Actual
1391722.002023-05-067156Actual
363360.002022-08-067164Budget
26200195.002024-05-057117Actual
1832417.782023-09-0671311Actual
37081215.002025-03-067113Actual
11559100.002023-03-067115Budget
31502197.002024-10-057114Actual
522241.002022-09-067166Actual
73436.002022-05-067166Actual
839040.002022-12-077126Budget
3384482.002024-12-067115Actual
918480.002023-01-047114Budget
628921.002022-10-067156Actual
3672944.382025-02-0471411Actual
1564676.002023-07-077164Actual
2445529.482024-03-0571611Actual
37584124.002025-03-067117Actual
924380.002023-01-047164Budget
1921549.572023-10-067168Actual
194190.002022-06-067117Actual
33785156.002024-12-067164Actual
2100435.002023-12-077146Actual
1938310.332023-10-0671511Actual
33009154.002024-11-057117Actual
569032.002022-10-067163Actual
73550.002022-05-067166Budget
1184560.002023-03-067146Budget
1460515.002023-06-067173Actual
2065293.002023-12-077163Actual
681550.002022-11-067163Budget
2197954.002024-01-047136Actual
924272.002023-01-047164Actual
162366.082023-07-0771211Actual
3147429.002024-10-057173Actual
2605641.002024-05-057136Actual
404113.002022-08-067156Actual
2649822.042024-05-0571411Actual
955780.002023-01-047136Budget
965240.002023-01-047156Budget
1067480.002023-02-047136Budget
1123376.002023-03-067113Actual
601860.002022-10-067165Budget
2103020.002023-12-077156Actual
3117428.422024-09-0571212Actual
1918295.022023-10-067128Actual
3888895.022025-04-067168Actual
389823.002022-08-067126Actual
648856.002022-10-067167Actual
394747.002022-08-067136Actual
264740.002022-07-077165Actual
180114.002022-06-067156Actual
35757111.402025-01-0471612Actual
199956.002022-06-067167Actual
563044.002022-10-067113Actual
708280.002022-11-067115Budget
436950.002022-08-067128Budget
3897534.802025-04-0671211Actual
33101220.782024-11-057118Actual
3814392.482025-03-0671213Actual
779528.352022-11-067168Actual
2901355.642024-07-0671113Actual
3454569.912024-12-0671112Actual
689430.002022-11-067173Budget
516513.002022-09-067156Actual
3120799.702024-09-0571612Actual
755090.002022-11-067117Budget
80149.002022-12-077173Actual
1274754.002023-04-067165Actual
1194960.002023-03-067166Budget
3034839.002024-09-057173Actual
595772.002022-10-067115Actual
17676110.002023-09-067114Actual
3439932.672024-12-0671311Actual
958110.172022-05-067118Actual
5819110.002022-10-067114Budget
256036.082024-04-0571612Actual
1049691.002023-02-047165Actual
287223.002022-07-077146Actual
27420220.782024-06-057118Actual
3552534.802025-01-0471211Actual
3667544.382025-02-0471211Actual
3132492.482024-09-0571613Actual
2244725.232024-01-0471611Actual
3105444.382024-09-0571411Actual
3856424.002025-04-067126Actual
946170.002023-01-047116Budget
106450.002022-05-067168Budget
522360.002022-09-067166Budget
950940.002023-01-047126Budget
338430.002022-08-067113Actual
26295166.242024-05-057118Actual
511820.002022-09-067146Actual
1227850.002023-03-067168Budget
741240.002022-11-067156Budget
30410152.002024-09-057164Actual
1115250.002023-02-047168Budget
1635025.232023-07-0771611Actual
26370.002022-05-067164Budget
1780268.002023-09-067165Actual
1260690.002023-04-067164Budget
25811128.002024-05-057114Actual
311870.002022-07-077167Budget
34225128.362024-12-067118Actual
1307960.002023-04-067166Budget
1174930.002023-03-067126Actual
3867652.002025-04-067166Actual
91379.002023-01-047173Actual
848640.002022-12-077146Budget
21151104.002023-12-077167Actual
3220617.782024-10-0571511Actual
1593726.002023-07-077166Actual
3229734.802024-10-0571112Actual
245146.082024-03-0571112Actual
287350.002022-07-077146Budget
3699273.182025-02-0471213Actual
1381043.002023-05-067116Actual
1561255.002023-07-077114Actual
143995.012023-05-0671112Actual
3259829.002024-11-057173Actual
48631.002022-05-067116Actual
2195115.002024-01-047126Actual
35318101.002025-01-047167Actual
905750.002023-01-047163Budget
1661636.002023-08-067173Actual
3902965.652025-04-0671411Actual
229288.002024-02-047126Actual
1776861.002023-09-067115Actual
624223.002022-10-067146Actual
3861827.002025-04-067146Actual
2434111.402024-03-0571211Actual
1534322.042023-06-0671611Actual
253736.082024-04-0571211Actual
3746830.002025-03-067146Actual
22596156.002024-02-047113Actual
2671027.572024-05-0571113Actual
3744280.002025-03-067136Actual
10440104.002023-02-047115Actual
27768.002022-07-077126Actual
87549.002022-05-067167Actual
3393653.002024-12-067116Actual
1227748.052023-03-067168Actual
950818.002023-01-047126Actual
138848.002022-06-067164Actual
3466564.412024-12-0671113Actual
3428582.902024-12-067168Actual
2889358.212024-07-0671112Actual
255455.012024-04-0571112Actual
35249.002022-08-067173Actual
992782.902023-01-047118Actual
2975482.902024-08-057128Actual
26861117.002024-06-057163Actual
165930.002022-06-067126Budget
1109348.052023-02-047128Actual
3064332.002024-09-057146Actual
2071023.002023-12-077173Actual
3070144.002024-09-057166Actual
1202952.002023-03-067117Actual
19589195.002023-11-067113Actual
251170.002022-07-077164Budget
34935135.002025-01-047164Actual
36434198.002025-02-047117Actual
87670.002022-05-067167Budget
2691949.002024-06-057173Actual
2762253.952024-06-0571411Actual
33751140.002024-12-067114Actual
1274880.002023-04-067165Budget
694277.002022-11-067114Actual
1579833.002023-07-077116Actual
234207.142024-02-0471511Actual
3448669.912024-12-0671611Actual
1156072.002023-03-067115Actual
3401740.002024-12-067146Actual
475264.002022-09-067164Actual
3519418.002025-01-047156Actual
14547114.002023-06-067163Actual
3905611.402025-04-0671511Actual
464414.002022-09-067173Actual
1868059.002023-10-067114Actual

Generated 2025-06-05 14:07:48.666 UTC