[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 699  >   <  TAKE 896  >   

404 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
144566.082023-05-0671612Actual
1249830.002023-04-067173Budget
1035854.002023-02-047164Actual
1832417.782023-09-0671311Actual
1147890.002023-03-067164Budget
2874753.952024-07-0671311Actual
33042152.002024-11-057167Actual
38385114.002025-04-067164Actual
2715715.002024-06-057126Actual
2889358.212024-07-0671112Actual
1241960.002023-04-067163Budget
2127149.572023-12-077168Actual
2103020.002023-12-077156Actual
3291924.002024-11-057156Actual
3295146.002024-11-057166Actual
1655891.002023-08-067163Actual
1688566.002023-08-067136Actual
205608.212023-11-0671612Actual
3117428.422024-09-0571212Actual
1599578.002023-07-077117Actual
3229734.802024-10-0571112Actual
1460515.002023-06-067173Actual
205032.892023-11-0671112Actual
2691949.002024-06-057173Actual
859050.002022-12-077166Budget
522241.002022-09-067166Actual
40470.002022-05-067165Budget
2133022.042023-12-0771111Actual
20499.002022-05-067114Actual
812142.002022-12-077164Actual
23098117.002024-02-047117Actual
35966114.002025-02-047163Actual
2578327.002024-05-057173Actual
251170.002022-07-077164Budget
11418110.002023-03-067114Budget
3744280.002025-03-067136Actual
1062525.002023-02-047126Actual
3634424.002025-02-047156Actual
1935615.652023-10-0671411Actual
629030.002022-10-067156Budget
1030071.002023-02-047114Actual
843980.002022-12-077136Budget
186150.002022-06-067166Budget
38734104.002025-04-067117Actual
100637.452022-05-067128Actual
3002048.632024-08-0571112Actual
3802414.592025-03-0671212Actual
1428125.232023-05-0671311Actual
628921.002022-10-067156Actual
456428.002022-09-067163Actual
25811128.002024-05-057114Actual
2321970.782024-02-047128Actual
834353.002022-12-077116Actual
1430819.912023-05-0671411Actual
722170.002022-11-067116Budget
265255.012024-05-0571511Actual
26200195.002024-05-057117Actual
22214141.992024-01-047118Actual
1718169.262023-08-067168Actual
3168870.002024-10-057116Actual
32719131.002024-11-057115Actual
23600166.002024-03-057113Actual
746950.002022-11-067166Budget
3687412.462025-02-0471212Actual
3324944.382024-11-0571211Actual
27919110.032024-06-0571613Actual
34901163.002025-01-047114Actual
338560.002022-08-067113Budget
287223.002022-07-077146Actual
2203113.002024-01-047156Actual
1661636.002023-08-067173Actual
3914848.632025-04-0671112Actual
569032.002022-10-067163Actual
1194960.002023-03-067166Budget
2830916.002024-07-067126Actual
2071023.002023-12-077173Actual
174987.142023-08-0671612Actual
2147223.102023-12-0771611Actual
1025214.002023-02-047173Actual
2375451.002024-03-057164Actual
30376123.002024-09-057114Actual
3702392.482025-02-0471613Actual
1561255.002023-07-077114Actual
2828275.002024-07-067116Actual
2600124.002024-05-057116Actual
2396130.002024-03-057136Actual
760772.002022-11-067167Actual
1109250.002023-02-047128Budget
165930.002022-06-067126Budget
67840.002022-05-067156Budget
1383713.002023-05-067126Actual
2788795.992024-06-0571213Actual
2676981.962024-05-0571613Actual
3573110.002022-08-067114Budget
3339528.422024-11-0571112Actual
2572389.002024-05-057163Actual
3667544.382025-02-0471211Actual
1677178.002023-08-067165Actual
3056246.002024-09-057116Actual
3061737.002024-09-057136Actual
549138.962022-09-067128Actual
1057780.002023-02-047116Budget
3126627.572024-09-0571113Actual
955780.002023-01-047136Budget
389823.002022-08-067126Actual
38351123.002025-04-067114Actual
1227850.002023-03-067168Budget
20243119.272023-11-067168Actual
28479176.002024-07-067117Actual
352540.002022-08-067173Budget
2073883.002023-12-077114Actual
30503103.002024-09-057165Actual
3079393.002024-09-057167Actual
577040.002022-10-067173Budget
13159100.002023-04-067117Budget
225389.272024-01-0471612Actual
1841119.912023-09-0671611Actual
20183158.662023-11-067118Actual
1932914.592023-10-0671311Actual
37737158.662025-03-067168Actual
277697.142024-06-0571212Actual
193023.952023-10-0671211Actual
2038414.592023-11-0671411Actual
432075.322022-08-067118Actual
282670.002022-07-077136Budget
965110.002023-01-047156Actual
2943639.002024-08-057116Actual
2035713.532023-11-0671311Actual
1161980.002023-03-067165Budget
170870.002022-06-067136Budget
700180.002022-11-067164Budget
10906100.002023-02-047117Budget
3088070.782024-09-057128Actual
867290.002022-12-077117Budget
15492187.002023-07-077113Actual
3108752.892024-09-0571611Actual
2754087.992024-06-0571111Actual
1654.002022-05-067113Actual
1062440.002023-02-047126Budget
272960.002022-07-077116Budget
3399143.002024-12-067136Actual
1475947.002023-06-067165Actual
2682798.002024-06-057113Actual
2200539.002024-01-047146Actual
549050.002022-09-067128Budget
3223865.652024-10-0571611Actual
251036.002022-07-077164Actual
344550.002022-08-067163Budget
3016773.182024-08-0571213Actual
277730.002022-07-077126Budget
288019.272024-07-0671511Actual
2726954.002024-06-057166Actual
3445315.652024-12-0671511Actual
2333915.652024-02-0471211Actual
32753152.002024-11-057165Actual
502214.002022-09-067126Actual
873256.002022-12-077167Actual
1579833.002023-07-077116Actual
1017232.002023-02-047163Actual
31382193.002024-10-057113Actual
853429.002022-12-077156Actual
165814.002022-06-067126Actual
15015156.002023-06-067117Actual
2718575.002024-06-057136Actual
516513.002022-09-067156Actual
27768.002022-07-077126Actual
2478354.002024-04-057164Actual
3176932.002024-10-057146Actual
162366.082023-07-0771211Actual
3629268.002025-02-047136Actual
2410293.002024-03-057117Actual
291923.002022-07-077156Actual
226970.002022-07-077113Budget
1897211.002023-10-067156Actual
886061.692022-12-077128Actual
34225128.362024-12-067118Actual
37081215.002025-03-067113Actual
35757111.402025-01-0471612Actual
891723.812022-12-077168Actual
28513100.002024-07-067167Actual
1184560.002023-03-067146Budget
31595176.002024-10-057115Actual
1786154.002023-09-067116Actual
3696546.872025-02-0471113Actual
3008158.212024-08-0571612Actual
511940.002022-09-067146Budget
2095011.002023-12-077126Actual
180240.002022-06-067156Budget
1629014.592023-07-0771411Actual
938080.002023-01-047165Budget
2748160.172024-06-057168Actual
334238.212024-11-0571212Actual
194290.002022-06-067117Budget
15730.002022-05-067173Budget
282539.002022-07-077136Actual
1492527.002023-06-067156Actual
344424.002022-08-067163Actual
2774166.722024-06-0571112Actual
3437213.532024-12-0671211Actual
997450.002023-01-047128Budget
3171518.002024-10-057126Actual
3522648.002025-01-047166Actual
3932769.672025-04-0671613Actual
3519418.002025-01-047156Actual
2012462.002023-11-067167Actual
205302.892023-11-0671212Actual
726913.002022-11-067126Actual
3238934.592024-10-0571113Actual
768980.002022-11-067118Budget
1208945.002023-03-067167Actual
48760.002022-05-067116Budget
2097846.002023-12-077136Actual
1712099.572023-08-067118Actual
3034839.002024-09-057173Actual
731880.002022-11-067136Budget
1614982.902023-07-077168Actual
11559100.002023-03-067115Budget
21621109.002024-01-047113Actual
264870.002022-07-077165Budget
1809162.002023-09-067167Actual
1297235.002023-04-067146Actual
245723.952024-03-0571612Actual
1082535.002023-02-047166Actual
1564676.002023-07-077164Actual
1764823.002023-09-067173Actual
873180.002022-12-077167Budget
404230.002022-08-067156Budget
3832320.002025-04-067173Actual
3333660.332024-11-0571611Actual
3543879.872025-01-047168Actual
200070.002022-06-067167Budget
1983447.002023-11-067165Actual
12829.002022-06-067173Actual
2224288.962024-01-047128Actual
1292651.002023-04-067136Actual
138848.002022-06-067164Actual
2632382.902024-05-057128Actual
502340.002022-09-067126Budget
2466478.002024-04-057163Actual
195316.082023-10-0671612Actual
67718.002022-05-067156Actual
3097259.272024-09-0571111Actual
28097172.002024-07-067114Actual
3508732.002025-01-047116Actual
950940.002023-01-047126Budget
2901355.642024-07-0671113Actual
183786.082023-09-0671511Actual
793424.002022-12-077163Actual
3920989.062025-04-0671612Actual
2215578.002024-01-047167Actual
1489916.002023-06-067146Actual
3514275.002025-01-047136Actual
3699273.182025-02-0471213Actual
2165478.002024-01-047163Actual
2540017.782024-04-0571311Actual
1003440.002023-01-047168Budget
38265127.002025-04-067163Actual
114770.002022-06-067113Budget
19095104.002023-10-067167Actual
14104107.142023-05-067118Actual
29164109.002024-08-057163Actual
700056.002022-11-067164Actual
410047.002022-08-067166Actual
3466564.412024-12-0671113Actual
577116.002022-10-067173Actual
34253126.842024-12-067128Actual
1162052.002023-03-067165Actual
3502890.002025-01-047165Actual
133099.002022-06-067114Actual
20618175.002023-12-077113Actual
36434198.002025-02-047117Actual
3859256.002025-04-067136Actual
2922229.002024-08-057173Actual
33877137.002024-12-067165Actual
2641632.672024-05-0571111Actual
356069.272025-01-0471511Actual
36052247.002025-02-047114Actual
3254076.002024-11-057163Actual
2721133.002024-06-057146Actual
3472381.962024-12-0671613Actual
1558431.002023-07-077173Actual
394747.002022-08-067136Actual
3741422.002025-03-067126Actual
1260690.002023-04-067164Budget
3675615.652025-02-0471511Actual
184703.952023-09-0671112Actual
215316.082023-12-0771112Actual
240615.002022-07-077173Actual
2475088.002024-04-057114Actual
245411.822024-03-0571212Actual
272832.002022-07-077116Actual
120228.002022-06-067163Actual
3141668.002024-10-057163Actual
3584392.482025-01-0471213Actual
37676166.242025-03-067118Actual
25689137.002024-05-057113Actual
1235880.002023-04-067113Budget
389940.002022-08-067126Budget
3070144.002024-09-057166Actual
48631.002022-05-067116Actual
1189212.002023-03-067156Actual
1386533.002023-05-067136Actual
34690.002022-05-067115Budget
3407433.002024-12-067166Actual
1340860.172023-04-067168Actual
25940105.002024-05-057165Actual
305890.002022-07-077117Budget
1096380.002023-02-047167Budget
208190.002022-06-067118Budget
2186547.002024-01-047165Actual
1189140.002023-03-067156Budget
946170.002023-01-047116Budget
955839.002023-01-047136Actual
3100017.782024-09-0571211Actual
806280.002022-12-077114Budget
978880.002023-01-047117Actual
507229.002022-09-067136Actual
30759136.002024-09-057117Actual
19800107.002023-11-067115Actual
37704141.992025-03-067128Actual
1129160.002023-03-067163Budget
489349.002022-09-067165Actual
324641.992022-07-077128Actual
1593726.002023-07-077166Actual
3401740.002024-12-067146Actual
26355123.812024-05-057168Actual
256036.082024-04-0571612Actual
839126.002022-12-077126Actual
609860.002022-10-067116Budget
3244864.412024-10-0571613Actual
3761793.002025-03-067167Actual
1516979.872023-06-067168Actual
1732217.782023-08-0671411Actual
2966778.002024-08-057167Actual
992680.002023-01-047118Budget
3908952.892025-04-0671611Actual
2195115.002024-01-047126Actual
905628.002023-01-047163Actual
1702793.002023-08-067117Actual
1481834.002023-06-067116Actual
39295103.012025-04-0671213Actual
259290.002022-07-077115Budget
35933205.002025-02-047113Actual
1821082.902023-09-067168Actual
1082460.002023-02-047166Budget
2298216.002024-02-047146Actual
899960.002023-01-047113Budget
3404332.002024-12-067156Actual
3511422.002025-01-047126Actual
3631855.002025-02-047146Actual
3281253.002024-11-057116Actual
28572148.052024-07-067118Actual
235426.082024-02-0471612Actual
3785151.822025-03-0671311Actual
87670.002022-05-067167Budget
3552534.802025-01-0471211Actual
2504218.002024-04-057156Actual
34781150.002025-01-047113Actual
3672944.382025-02-0471411Actual
741112.002022-11-067156Actual
812080.002022-12-077164Budget
2227448.052024-01-047168Actual
377060.002022-08-067165Budget
330450.002022-07-077168Budget
28633138.962024-07-067168Actual
773750.002022-11-067128Budget
225061.822024-01-0471112Actual
681440.002022-11-067163Actual
31502197.002024-10-057114Actual
3516832.002025-01-047146Actual
2086488.002023-12-077165Actual
1552691.002023-07-077163Actual
694380.002022-11-067114Budget
2756826.292024-06-0571211Actual
164663.952023-07-0771612Actual
2949156.002024-08-057136Actual
394870.002022-08-067136Budget
1049580.002023-02-047165Budget
297750.002022-07-077166Budget
1115250.002023-02-047168Budget
152960.002022-06-067165Actual
423956.002022-08-067167Actual
2957552.002024-08-057166Actual
681550.002022-11-067163Budget
595890.002022-10-067115Budget
507170.002022-09-067136Budget
53416.002022-05-067126Actual
29250210.002024-08-057114Actual
1531023.102023-06-0671411Actual
1871360.002023-10-067164Actual
2759551.822024-06-0571311Actual
37584124.002025-03-067117Actual
7688107.142022-11-067118Actual
305760.002022-07-077117Actual
264740.002022-07-077165Actual
1487360.002023-06-067136Actual
1297360.002023-04-067146Budget
1484522.002023-06-067126Actual
245146.082024-03-0571112Actual
1570579.002023-07-077115Actual
23132104.002024-02-047167Actual
259148.002022-07-077115Actual
1422622.042023-05-0671111Actual
489460.002022-09-067165Budget

Generated 2025-06-05 21:25:24.567 UTC