[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 717  >   <  TAKE 512  >   

386 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2655824.162024-05-0571611Actual
2937776.002024-08-057165Actual
1330190.002023-04-067118Budget
2203113.002024-01-047156Actual
2676981.962024-05-0571613Actual
87549.002022-05-067167Actual
1492527.002023-06-067156Actual
1030071.002023-02-047114Actual
1626311.402023-07-0771311Actual
1287740.002023-04-067126Budget
28479176.002024-07-067117Actual
100637.452022-05-067128Actual
29040138.102024-07-0671213Actual
1796820.002023-09-067156Actual
67718.002022-05-067156Actual
344550.002022-08-067163Budget
2275046.002024-02-047164Actual
1254685.002023-04-067114Actual
2768239.062024-06-0571611Actual
7688107.142022-11-067118Actual
2123879.872023-12-077128Actual
1147890.002023-03-067164Budget
502340.002022-09-067126Budget
1764823.002023-09-067173Actual
33101220.782024-11-057118Actual
886150.002022-12-077128Budget
232750.002022-07-077163Budget
240615.002022-07-077173Actual
642790.002022-10-067117Budget
2133022.042023-12-0771111Actual
1282854.002023-04-067116Actual
3100017.782024-09-0571211Actual
714070.002022-11-067165Actual
1889218.002023-10-067126Actual
708280.002022-11-067115Budget
200070.002022-06-067167Budget
2472218.002024-04-057173Actual
186020.002022-06-067166Actual
38351123.002025-04-067114Actual
266516.082024-05-0571612Actual
859050.002022-12-077166Budget
1894629.002023-10-067146Actual
3254076.002024-11-057163Actual
3684639.062025-02-0471112Actual
3064332.002024-09-057146Actual
2003235.002023-11-067166Actual
1661636.002023-08-067173Actual
3487329.002025-01-047173Actual
205302.892023-11-0671212Actual
955780.002023-01-047136Budget
760880.002022-11-067167Budget
899960.002023-01-047113Budget
713980.002022-11-067165Budget
2836350.002024-07-067146Actual
311735.002022-07-077167Actual
2608229.002024-05-057146Actual
984680.002023-01-047167Budget
1673796.002023-08-067115Actual
3105444.382024-09-0571411Actual
423956.002022-08-067167Actual
694277.002022-11-067114Actual
1685716.002023-08-067126Actual
3220617.782024-10-0571511Actual
29284114.002024-08-057164Actual
1968052.002023-11-067173Actual
2605641.002024-05-057136Actual
214396.082023-12-0771511Actual
853340.002022-12-077156Budget
700180.002022-11-067164Budget
13499195.002023-05-067113Actual
881280.002022-12-077118Budget
265255.012024-05-0571511Actual
3281253.002024-11-057116Actual
2475088.002024-04-057114Actual
2186547.002024-01-047165Actual
1422622.042023-05-0671111Actual
208190.002022-06-067118Budget
53530.002022-05-067126Budget
3502890.002025-01-047165Actual
1072029.002023-02-047146Actual
1569.002022-05-067173Actual
3908952.892025-04-0671611Actual
1174930.002023-03-067126Actual
839126.002022-12-077126Actual
2233322.042024-01-0471111Actual
3746830.002025-03-067146Actual
3864424.002025-04-067156Actual
249626.002024-04-057126Actual
1776861.002023-09-067115Actual
36555107.142025-02-047128Actual
2647122.042024-05-0571311Actual
2838924.002024-07-067156Actual
3019892.482024-08-0571613Actual
3761793.002025-03-067167Actual
955839.002023-01-047136Actual
3678765.652025-02-0471611Actual
142548.212023-05-0671211Actual
950940.002023-01-047126Budget
2501616.002024-04-057146Actual
3814392.482025-03-0671213Actual
958110.172022-05-067118Actual
3738742.002025-03-067116Actual
2431331.612024-03-0571111Actual
1307835.002023-04-067166Actual
1025330.002023-02-047173Budget
1123376.002023-03-067113Actual
891840.002022-12-077168Budget
1227850.002023-03-067168Budget
33751140.002024-12-067114Actual
3687412.462025-02-0471212Actual
12547110.002023-04-067114Budget
3291924.002024-11-057156Actual
1260783.002023-04-067164Actual
26263.002022-05-067164Actual
3634424.002025-02-047156Actual
483490.002022-09-067115Budget
905750.002023-01-047163Budget
2339323.102024-02-0471411Actual
2726954.002024-06-057166Actual
1714855.632023-08-067128Actual
291923.002022-07-077156Actual
3917622.042025-04-0671212Actual
170870.002022-06-067136Budget
63039.002022-05-067146Actual
23132104.002024-02-047167Actual
1170068.002023-03-067116Actual
2528669.262024-04-057168Actual
3457328.422024-12-0671212Actual
1062525.002023-02-047126Actual
1994836.002023-11-067136Actual
511820.002022-09-067146Actual
25225108.662024-04-057118Actual
442650.002022-08-067168Budget
27420220.782024-06-057118Actual
330450.002022-07-077168Budget
2525369.262024-04-057128Actual
81890.002022-05-067117Budget
3034839.002024-09-057173Actual
867164.002022-12-077117Actual
834353.002022-12-077116Actual
29726205.632024-08-057118Actual
1184440.002023-03-067146Actual
34564.002022-05-067115Actual
3345677.362024-11-0571612Actual
475264.002022-09-067164Actual
2065293.002023-12-077163Actual
30759136.002024-09-057117Actual
2895467.782024-07-0671612Actual
1123280.002023-03-067113Budget
3469246.872024-12-0671213Actual
14547114.002023-06-067163Actual
741112.002022-11-067156Actual
1297360.002023-04-067146Budget
1115140.482023-02-047168Actual
37704141.992025-03-067128Actual
3339528.422024-11-0571112Actual
164363.952023-07-0771212Actual
812080.002022-12-077164Budget
30503103.002024-09-057165Actual
4692120.002022-09-067114Actual
918555.002023-01-047114Actual
3932769.672025-04-0671613Actual
1249913.002023-04-067173Actual
3847876.002025-04-067165Actual
404230.002022-08-067156Budget
1076840.002023-02-047156Budget
174987.142023-08-0671612Actual
234207.142024-02-0471511Actual
965110.002023-01-047156Actual
2304034.002024-02-047166Actual
3008158.212024-08-0571612Actual
587642.002022-10-067164Actual
932480.002023-01-047115Budget
26980114.002024-06-057164Actual
2578327.002024-05-057173Actual
1897211.002023-10-067156Actual
2197954.002024-01-047136Actual
3623760.002025-02-047116Actual
3016773.182024-08-0571213Actual
1724022.042023-08-0671111Actual
1049580.002023-02-047165Budget
1706183.002023-08-067167Actual
489460.002022-09-067165Budget
4693110.002022-09-067114Budget
3629268.002025-02-047136Actual
152566.082023-06-0671211Actual
1209080.002023-03-067167Budget
511940.002022-09-067146Budget
15108108.662023-06-067118Actual
23191107.142024-02-047118Actual
218731.382022-06-067168Actual
153070.002022-06-067165Budget
960526.002023-01-047146Actual
3466564.412024-12-0671113Actual
48760.002022-05-067116Budget
16029104.002023-07-077167Actual
183786.082023-09-0671511Actual
3079393.002024-09-057167Actual
681440.002022-11-067163Actual
442538.962022-08-067168Actual
3324944.382024-11-0571211Actual
3832320.002025-04-067173Actual
3233066.722024-10-0571612Actual
259148.002022-07-077115Actual
1428125.232023-05-0671311Actual
35318101.002025-01-047167Actual
1892039.002023-10-067136Actual
464414.002022-09-067173Actual
3805789.062025-03-0671612Actual
3200582.902024-10-057128Actual
1076717.002023-02-047156Actual
1072160.002023-02-047146Budget
1489916.002023-06-067146Actual
186150.002022-06-067166Budget
2872015.652024-07-0671211Actual
812142.002022-12-077164Actual
1109348.052023-02-047128Actual
251170.002022-07-077164Budget
11419128.002023-03-067114Actual
2830916.002024-07-067126Actual
1156072.002023-03-067115Actual
3259829.002024-11-057173Actual
1655891.002023-08-067163Actual
3179528.002024-10-057156Actual
456428.002022-09-067163Actual
30469114.002024-09-057115Actual
3058915.002024-09-057126Actual
10301110.002023-02-047114Budget
2907246.872024-07-0671613Actual
185029.272023-09-0671612Actual
2602811.002024-05-057126Actual
154023.952023-06-0671112Actual
1974154.002023-11-067164Actual
826263.002022-12-077165Actual
36085152.002025-02-047164Actual
164093.952023-07-0771112Actual
2990139.062024-08-0571311Actual
385160.002022-08-067116Budget
164663.952023-07-0771612Actual
2041113.532023-11-0671511Actual
63150.002022-05-067146Budget
1989329.002023-11-067116Actual
2833780.002024-07-067136Actual
768980.002022-11-067118Budget
424070.002022-08-067167Budget
3670253.952025-02-0471311Actual
628921.002022-10-067156Actual
27039131.002024-06-057115Actual
2215578.002024-01-047167Actual
2957552.002024-08-057166Actual
1301925.002023-04-067156Actual
507170.002022-09-067136Budget
394747.002022-08-067136Actual
2455110.002022-07-077114Budget
399540.002022-08-067146Budget
629030.002022-10-067156Budget
20499.002022-05-067114Actual
1104490.002023-02-047118Budget
1017232.002023-02-047163Actual
1635025.232023-07-0771611Actual
2901355.642024-07-0671113Actual
288019.272024-07-0671511Actual
138970.002022-06-067164Budget
128330.002022-06-067173Budget
960440.002023-01-047146Budget
1162052.002023-03-067165Actual
80149.002022-12-077173Actual
3555244.382025-01-0471311Actual
2127149.572023-12-077168Actual
3914848.632025-04-0671112Actual
3393653.002024-12-067116Actual
1573944.002023-07-077165Actual
3664797.572025-02-0471111Actual
29343106.002024-08-057115Actual
389940.002022-08-067126Budget
2610817.002024-05-057156Actual
68958.002022-11-067173Actual
1082460.002023-02-047166Budget
1184560.002023-03-067146Budget
3108752.892024-09-0571611Actual
2401322.002024-03-057156Actual
3511422.002025-01-047126Actual
12030100.002023-03-067117Budget
450644.002022-09-067113Actual
3244864.412024-10-0571613Actual
648770.002022-10-067167Budget
1817870.782023-09-067128Actual
1495730.002023-06-067166Actual
226970.002022-07-077113Budget
1274754.002023-04-067165Actual
1832417.782023-09-0671311Actual
3799644.382025-03-0671112Actual
2484253.002024-04-057115Actual
2572389.002024-05-057163Actual
1057654.002023-02-047116Actual
1688566.002023-08-067136Actual
28513100.002024-07-067167Actual
522360.002022-09-067166Budget
15015156.002023-06-067117Actual
1115250.002023-02-047168Budget
2035713.532023-11-0671311Actual
2298216.002024-02-047146Actual
2183286.002024-01-047115Actual
555043.512022-09-067168Actual
73550.002022-05-067166Budget
3905611.402025-04-0671511Actual
6569137.452022-10-067118Actual
3029068.002024-09-057163Actual
356069.272025-01-0471511Actual
2691949.002024-06-057173Actual
14104107.142023-05-067118Actual
163177.142023-07-0771511Actual
806280.002022-12-077114Budget
2780156.082024-06-0571612Actual
779640.002022-11-067168Budget
3351541.602024-11-0571113Actual
24630175.002024-04-057113Actual
418172.002022-08-067117Actual
87670.002022-05-067167Budget
2300826.002024-02-047156Actual
853429.002022-12-077156Actual
251036.002022-07-077164Actual
245455.002022-07-077114Actual
746835.002022-11-067166Actual
536142.002022-09-067167Actual
843980.002022-12-077136Budget
1481834.002023-06-067116Actual
3401740.002024-12-067146Actual
15492187.002023-07-077113Actual
997554.112023-01-047128Actual
1729522.042023-08-0671311Actual
1718169.262023-08-067168Actual
34815137.002025-01-047163Actual
287350.002022-07-077146Budget
14514109.002023-06-067113Actual
114650.002022-06-067113Actual
3198122.302022-07-077118Actual
2748160.172024-06-057168Actual
22596156.002024-02-047113Actual
1202952.002023-03-067117Actual
1017360.002023-02-047163Budget
3428582.902024-12-067168Actual
2174083.002024-01-047114Actual
2336619.912024-02-0471311Actual
601860.002022-10-067165Budget
3569742.252025-01-0471112Actual
330343.512022-07-077168Actual
464540.002022-09-067173Budget
3782411.402025-03-0671211Actual
100750.002022-05-067128Budget
165930.002022-06-067126Budget
2806929.002024-07-067173Actual
2268831.002024-02-047173Actual
2584566.002024-05-057164Actual
1334950.002023-04-067128Budget
2644411.402024-05-0571211Actual
1599578.002023-07-077117Actual
918480.002023-01-047114Budget
344424.002022-08-067163Actual
23098117.002024-02-047117Actual
28633138.962024-07-067168Actual
17676110.002023-09-067114Actual
881364.722022-12-077118Actual
33877137.002024-12-067165Actual
656890.002022-10-067118Budget
2244725.232024-01-0471611Actual
34781150.002025-01-047113Actual
240730.002022-07-077173Budget
282670.002022-07-077136Budget
1611699.572023-07-077128Actual
38827179.872025-04-067118Actual
205032.892023-11-0671112Actual
3330322.042024-11-0571411Actual
3396310.002024-12-067126Actual
2874753.952024-07-0671311Actual
3061737.002024-09-057136Actual
208085.932022-06-067118Actual
3209769.912024-10-0571111Actual
352540.002022-08-067173Budget
399431.002022-08-067146Actual
1334855.632023-04-067128Actual
736540.002022-11-067146Budget
3217927.362024-10-0571411Actual
3549768.852025-01-0471111Actual
648856.002022-10-067167Actual
1268770.002023-04-067115Actual

Generated 2025-06-05 16:01:11.177 UTC