[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 695  >   <  TAKE 992  >   

408 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13499195.002023-05-067113Actual
35933205.002025-02-047113Actual
2605641.002024-05-057136Actual
14104107.142023-05-067118Actual
239338.002024-03-057126Actual
255721.822024-04-0571212Actual
1123280.002023-03-067113Budget
68958.002022-11-067173Actual
27039131.002024-06-057115Actual
37201117.002025-03-067114Actual
24194160.182024-03-057118Actual
87549.002022-05-067167Actual
379059.272025-03-0671511Actual
259290.002022-07-077115Budget
1292651.002023-04-067136Actual
2602811.002024-05-057126Actual
26295166.242024-05-057118Actual
2954321.002024-08-057156Actual
174411.822023-08-0671112Actual
1287618.002023-04-067126Actual
3853770.002025-04-067116Actual
3056246.002024-09-057116Actual
755090.002022-11-067117Budget
1620834.802023-07-0771111Actual
26200195.002024-05-057117Actual
3399143.002024-12-067136Actual
1552691.002023-07-077163Actual
152566.082023-06-0671211Actual
28513100.002024-07-067167Actual
11045141.992023-02-047118Actual
32038110.172024-10-057168Actual
235426.082024-02-0471612Actual
212849.572022-06-067128Actual
853429.002022-12-077156Actual
29130176.002024-08-057113Actual
1460515.002023-06-067173Actual
272832.002022-07-077116Actual
2333915.652024-02-0471211Actual
779640.002022-11-067168Budget
2284288.002024-02-047165Actual
1307960.002023-04-067166Budget
1340860.172023-04-067168Actual
456550.002022-09-067163Budget
918555.002023-01-047114Actual
848720.002022-12-077146Actual
377060.002022-08-067165Budget
67718.002022-05-067156Actual
3543879.872025-01-047168Actual
1826935.872023-09-0671111Actual
1179776.002023-03-067136Actual
1579833.002023-07-077116Actual
1179880.002023-03-067136Budget
1096493.002023-02-047167Actual
37115146.002025-03-067163Actual
1729522.042023-08-0671311Actual
138848.002022-06-067164Actual
3171518.002024-10-057126Actual
186020.002022-06-067166Actual
563044.002022-10-067113Actual
881280.002022-12-077118Budget
31629122.002024-10-057165Actual
3176932.002024-10-057146Actual
31595176.002024-10-057115Actual
555043.512022-09-067168Actual
30256150.002024-09-057113Actual
2501616.002024-04-057146Actual
2774166.722024-06-0571112Actual
530464.002022-09-067117Actual
10439100.002023-02-047115Budget
21210195.022023-12-077118Actual
1208945.002023-03-067167Actual
12688100.002023-04-067115Budget
1170068.002023-03-067116Actual
143995.012023-05-0671112Actual
3200582.902024-10-057128Actual
3864424.002025-04-067156Actual
675639.002022-11-067113Actual
34690.002022-05-067115Budget
338430.002022-08-067113Actual
324641.992022-07-077128Actual
12547110.002023-04-067114Budget
120350.002022-06-067163Budget
3572525.232025-01-0471212Actual
27420220.782024-06-057118Actual
36555107.142025-02-047128Actual
2838924.002024-07-067156Actual
232750.002022-07-077163Budget
2499030.002024-04-057136Actual
2691949.002024-06-057173Actual
356069.272025-01-0471511Actual
1249913.002023-04-067173Actual
1886525.002023-10-067116Actual
25689137.002024-05-057113Actual
581860.002022-10-067114Actual
2534525.232024-04-0571111Actual
3016773.182024-08-0571213Actual
2071023.002023-12-077173Actual
3108752.892024-09-0571611Actual
34935135.002025-01-047164Actual
1685716.002023-08-067126Actual
3626414.002025-02-047126Actual
2883465.652024-07-0671611Actual
899839.002023-01-047113Actual
352540.002022-08-067173Budget
2141225.232023-12-0771411Actual
3351541.602024-11-0571113Actual
2614029.002024-05-057166Actual
873180.002022-12-077167Budget
859136.002022-12-077166Actual
2987417.782024-08-0571211Actual
3114649.702024-09-0571112Actual
26980114.002024-06-057164Actual
1994836.002023-11-067136Actual
2097846.002023-12-077136Actual
848640.002022-12-077146Budget
13533100.002023-05-067163Actual
418290.002022-08-067117Budget
2907246.872024-07-0671613Actual
1534322.042023-06-0671611Actual
1805785.002023-09-067117Actual
601742.002022-10-067165Actual
154346.082023-06-0671612Actual
385160.002022-08-067116Budget
53530.002022-05-067126Budget
21621109.002024-01-047113Actual
1712099.572023-08-067118Actual
27327132.002024-06-057117Actual
2836350.002024-07-067146Actual
36588123.812025-02-047168Actual
73550.002022-05-067166Budget
2877432.672024-07-0671411Actual
1129036.002023-03-067163Actual
3487329.002025-01-047173Actual
186150.002022-06-067166Budget
26947234.002024-06-057114Actual
2425470.782024-03-057168Actual
277730.002022-07-077126Budget
180240.002022-06-067156Budget
305760.002022-07-077117Actual
33877137.002024-12-067165Actual
3908952.892025-04-0671611Actual
3223865.652024-10-0571611Actual
511940.002022-09-067146Budget
256036.082024-04-0571612Actual
144566.082023-05-0671612Actual
2244725.232024-01-0471611Actual
530390.002022-09-067117Budget
180114.002022-06-067156Actual
3064332.002024-09-057146Actual
34225128.362024-12-067118Actual
2227448.052024-01-047168Actual
1635025.232023-07-0771611Actual
1611699.572023-07-077128Actual
549050.002022-09-067128Budget
2901355.642024-07-0671113Actual
1049691.002023-02-047165Actual
37235156.002025-03-067164Actual
992782.902023-01-047118Actual
128330.002022-06-067173Budget
853340.002022-12-077156Budget
3174340.002024-10-057136Actual
399431.002022-08-067146Actual
29343106.002024-08-057115Actual
2192439.002024-01-047116Actual
32660109.002024-11-057164Actual
2375451.002024-03-057164Actual
700180.002022-11-067164Budget
1394929.002023-05-067166Actual
3097259.272024-09-0571111Actual
1334855.632023-04-067128Actual
193023.952023-10-0671211Actual
2138517.782023-12-0771311Actual
63039.002022-05-067146Actual
7550.002022-05-067163Budget
28633138.962024-07-067168Actual
297750.002022-07-077166Budget
3215227.362024-10-0571311Actual
2487661.002024-04-057165Actual
37584124.002025-03-067117Actual
522360.002022-09-067166Budget
1365476.002023-05-067164Actual
2206349.002024-01-047166Actual
48760.002022-05-067116Budget
2396130.002024-03-057136Actual
138970.002022-06-067164Budget
436950.002022-08-067128Budget
225061.822024-01-0471112Actual
161047.002022-06-067116Actual
3212522.042024-10-0571211Actual
161160.002022-06-067116Budget
3102745.442024-09-0571311Actual
984680.002023-01-047167Budget
2984668.852024-08-0571111Actual
681550.002022-11-067163Budget
694277.002022-11-067114Actual
27768.002022-07-077126Actual
27977107.002024-07-067113Actual
3182739.002024-10-057166Actual
3393653.002024-12-067116Actual
1702793.002023-08-067117Actual
1941529.482023-10-0671611Actual
1481834.002023-06-067116Actual
1629014.592023-07-0771411Actual
2455110.002022-07-077114Budget
3168870.002024-10-057116Actual
100637.452022-05-067128Actual
10906100.002023-02-047117Budget
3333660.332024-11-0571611Actual
642880.002022-10-067117Actual
1331110.002022-06-067114Budget
726840.002022-11-067126Budget
32506205.002024-11-057113Actual
2304034.002024-02-047166Actual
3327622.042024-11-0571311Actual
3004811.402024-08-0571212Actual
106450.002022-05-067168Budget
2466478.002024-04-057163Actual
229288.002024-02-047126Actual
15015156.002023-06-067117Actual
779528.352022-11-067168Actual
3817369.672025-03-0671613Actual
3832320.002025-04-067173Actual
2280964.002024-02-047115Actual
2003235.002023-11-067166Actual
4692120.002022-09-067114Actual
2041113.532023-11-0671511Actual
30376123.002024-09-057114Actual
536270.002022-09-067167Budget
20183158.662023-11-067118Actual
33221109.272024-11-0571111Actual
142548.212023-05-0671211Actual
1558431.002023-07-077173Actual
1109250.002023-02-047128Budget
1655891.002023-08-067163Actual
292040.002022-07-077156Budget
1170180.002023-03-067116Budget
965110.002023-01-047156Actual
1724022.042023-08-0671111Actual
1780268.002023-09-067165Actual
282670.002022-07-077136Budget
106349.572022-05-067168Actual
175432.002022-06-067146Actual
3894797.572025-04-0671111Actual
3357381.962024-11-0571613Actual
1732217.782023-08-0671411Actual
3793776.292025-03-0671611Actual
812142.002022-12-077164Actual
2092344.002023-12-077116Actual
3019892.482024-08-0571613Actual
28479176.002024-07-067117Actual
1115140.482023-02-047168Actual
31977220.782024-10-057118Actual
1463366.002023-06-067114Actual
826263.002022-12-077165Actual
410160.002022-08-067166Budget
1202952.002023-03-067117Actual
1573944.002023-07-077165Actual
3699273.182025-02-0471213Actual
418172.002022-08-067117Actual
2183286.002024-01-047115Actual
26861117.002024-06-057163Actual
2578327.002024-05-057173Actual
456428.002022-09-067163Actual
34166128.002024-12-067167Actual
2584566.002024-05-057164Actual
2671027.572024-05-0571113Actual
843980.002022-12-077136Budget
147090.002022-06-067115Budget
1661636.002023-08-067173Actual
3522648.002025-01-047166Actual
970750.002023-01-047166Budget
834270.002022-12-077116Budget
595772.002022-10-067115Actual
3407433.002024-12-067166Actual
1017360.002023-02-047163Budget
1935615.652023-10-0671411Actual
507170.002022-09-067136Budget
2384753.002024-03-057165Actual
2077251.002023-12-077164Actual
13159100.002023-04-067117Budget
29040138.102024-07-0671213Actual
873256.002022-12-077167Actual
1282980.002023-04-067116Budget
689430.002022-11-067173Budget
1841119.912023-09-0671611Actual
32626148.002024-11-057114Actual
464540.002022-09-067173Budget
3457328.422024-12-0671212Actual
3581632.832025-01-0471113Actual
681440.002022-11-067163Actual
3761793.002025-03-067167Actual
22214141.992024-01-047118Actual
3229734.802024-10-0571112Actual
36468101.002025-02-047167Actual
2723721.002024-06-057156Actual
3502890.002025-01-047165Actual
35757111.402025-01-0471612Actual
73436.002022-05-067166Actual
1688566.002023-08-067136Actual
3339528.422024-11-0571112Actual
511820.002022-09-067146Actual
886150.002022-12-077128Budget
3667544.382025-02-0471211Actual
2504218.002024-04-057156Actual
389940.002022-08-067126Budget
536142.002022-09-067167Actual
2123879.872023-12-077128Actual
1189140.002023-03-067156Budget
1362188.002023-05-067114Actual
661750.002022-10-067128Budget
265255.012024-05-0571511Actual
208085.932022-06-067118Actual
31885198.002024-10-057117Actual
1989329.002023-11-067116Actual
1691130.002023-08-067146Actual
1025214.002023-02-047173Actual
1570579.002023-07-077115Actual
195316.082023-10-0671612Actual
1599578.002023-07-077117Actual
33631205.002024-12-067113Actual
2649822.042024-05-0571411Actual
3291924.002024-11-057156Actual
183786.082023-09-0671511Actual
1035854.002023-02-047164Actual
200070.002022-06-067167Budget
2401322.002024-03-057156Actual
1434014.592023-05-0671611Actual
1932914.592023-10-0671311Actual
938080.002023-01-047165Budget
1927425.232023-10-0671111Actual
3557944.382025-01-0471411Actual
1221954.112023-03-067128Actual
32719131.002024-11-057115Actual
3602431.002025-02-047173Actual
203308.212023-11-0671211Actual
2436813.532024-03-0571311Actual
2410293.002024-03-057117Actual
288019.272024-07-0671511Actual
3508732.002025-01-047116Actual
2413570.002024-03-057167Actual
253736.082024-04-0571211Actual
2095011.002023-12-077126Actual
24630175.002024-04-057113Actual
2780156.082024-06-0571612Actual
3805789.062025-03-0671612Actual
30852296.542024-09-057118Actual
22596156.002024-02-047113Actual
2768239.062024-06-0571611Actual
3799644.382025-03-0671112Actual
436854.112022-08-067128Actual
12030100.002023-03-067117Budget
1759085.002023-09-067163Actual
23098117.002024-02-047117Actual
497423.002022-09-067116Actual
1072160.002023-02-047146Budget
1147993.002023-03-067164Actual
1217179.872023-03-067118Actual
164363.952023-07-0771212Actual
924380.002023-01-047164Budget
3029068.002024-09-057163Actual
1307835.002023-04-067166Actual
1796820.002023-09-067156Actual
251170.002022-07-077164Budget
17556124.002023-09-067113Actual
2431331.612024-03-0571111Actual
244226.082024-03-0571511Actual
2748160.172024-06-057168Actual
34344109.272024-12-0671111Actual
423956.002022-08-067167Actual
23191107.142024-02-047118Actual
2889358.212024-07-0671112Actual
2655824.162024-05-0571611Actual
2086488.002023-12-077165Actual
3552534.802025-01-0471211Actual
1057654.002023-02-047116Actual
154023.952023-06-0671112Actual
1217090.002023-03-067118Budget
2298216.002024-02-047146Actual
1921549.572023-10-067168Actual
5819110.002022-10-067114Budget
37081215.002025-03-067113Actual
30469114.002024-09-057115Actual
48631.002022-05-067116Actual
1389130.002023-05-067146Actual
53416.002022-05-067126Actual
15492187.002023-07-077113Actual
34781150.002025-01-047113Actual
3469246.872024-12-0671213Actual
2035713.532023-11-0671311Actual
3741422.002025-03-067126Actual
1871360.002023-10-067164Actual
1484522.002023-06-067126Actual
2336619.912024-02-0471311Actual
17676110.002023-09-067114Actual
225389.272024-01-0471612Actual
3746830.002025-03-067146Actual
950818.002023-01-047126Actual
2133022.042023-12-0771111Actual
245455.002022-07-077114Actual
609932.002022-10-067116Actual
773623.812022-11-067128Actual
3283920.002024-11-057126Actual
997450.002023-01-047128Budget
1235972.002023-04-067113Actual
1528313.532023-06-0671311Actual
170759.002022-06-067136Actual
1918295.022023-10-067128Actual
2806929.002024-07-067173Actual

Generated 2025-06-05 08:05:42.508 UTC