[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 720  >   <  TAKE 448  >   

383 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2203113.002024-01-047156Actual
867164.002022-12-077117Actual
3132492.482024-09-0571613Actual
530464.002022-09-067117Actual
3295146.002024-11-057166Actual
3557944.382025-01-0471411Actual
661750.002022-10-067128Budget
530390.002022-09-067117Budget
3105444.382024-09-0571411Actual
1235972.002023-04-067113Actual
13300107.142023-04-067118Actual
175432.002022-06-067146Actual
1156072.002023-03-067115Actual
25940105.002024-05-057165Actual
1179776.002023-03-067136Actual
1528313.532023-06-0671311Actual
2174083.002024-01-047114Actual
28513100.002024-07-067167Actual
555043.512022-09-067168Actual
277697.142024-06-0571212Actual
1614982.902023-07-077168Actual
36588123.812025-02-047168Actual
1770968.002023-09-067164Actual
37737158.662025-03-067168Actual
1422622.042023-05-0671111Actual
3487329.002025-01-047173Actual
2077251.002023-12-077164Actual
2647122.042024-05-0571311Actual
58335.002022-05-067136Actual
165814.002022-06-067126Actual
26370.002022-05-067164Budget
2600124.002024-05-057116Actual
23132104.002024-02-047167Actual
208190.002022-06-067118Budget
1835122.042023-09-0671411Actual
23098117.002024-02-047117Actual
1307835.002023-04-067166Actual
3811662.662025-03-0671113Actual
3215227.362024-10-0571311Actual
174411.822023-08-0671112Actual
3581632.832025-01-0471113Actual
1611699.572023-07-077128Actual
1292580.002023-04-067136Budget
1886525.002023-10-067116Actual
2290134.002024-02-047116Actual
6569137.452022-10-067118Actual
10440104.002023-02-047115Actual
29726205.632024-08-057118Actual
1693722.002023-08-067156Actual
363235.002022-08-067164Actual
11419128.002023-03-067114Actual
30759136.002024-09-057117Actual
14104107.142023-05-067118Actual
16088160.182023-07-077118Actual
1359336.002023-05-067173Actual
27327132.002024-06-057117Actual
22121100.002024-01-047117Actual
1718169.262023-08-067168Actual
26295166.242024-05-057118Actual
4692120.002022-09-067114Actual
1194853.002023-03-067166Actual
1413279.872023-05-067128Actual
3761793.002025-03-067167Actual
2744895.022024-06-057128Actual
3372344.002024-12-067173Actual
2655824.162024-05-0571611Actual
3330322.042024-11-0571411Actual
2723721.002024-06-057156Actual
170870.002022-06-067136Budget
853429.002022-12-077156Actual
29040138.102024-07-0671213Actual
483364.002022-09-067115Actual
1569.002022-05-067173Actual
3029068.002024-09-057163Actual
1330190.002023-04-067118Budget
3126627.572024-09-0571113Actual
2375451.002024-03-057164Actual
1174930.002023-03-067126Actual
245723.952024-03-0571612Actual
843980.002022-12-077136Budget
1871360.002023-10-067164Actual
2762253.952024-06-0571411Actual
377060.002022-08-067165Budget
3617877.002025-02-047165Actual
272960.002022-07-077116Budget
1162052.002023-03-067165Actual
1057654.002023-02-047116Actual
1072029.002023-02-047146Actual
1030071.002023-02-047114Actual
1179880.002023-03-067136Budget
144262.892023-05-0671212Actual
33877137.002024-12-067165Actual
1260783.002023-04-067164Actual
1115140.482023-02-047168Actual
3291924.002024-11-057156Actual
1880698.002023-10-067165Actual
2381370.002024-03-057115Actual
2183286.002024-01-047115Actual
324641.992022-07-077128Actual
1025330.002023-02-047173Budget
38385114.002025-04-067164Actual
1194960.002023-03-067166Budget
3289345.002024-11-057146Actual
2756826.292024-06-0571211Actual
2525369.262024-04-057128Actual
32719131.002024-11-057115Actual
205032.892023-11-0671112Actual
3687412.462025-02-0471212Actual
1889218.002023-10-067126Actual
3902965.652025-04-0671411Actual
33221109.272024-11-0571111Actual
25132109.002024-04-057117Actual
161160.002022-06-067116Budget
483490.002022-09-067115Budget
1434014.592023-05-0671611Actual
3223865.652024-10-0571611Actual
1123376.002023-03-067113Actual
946053.002023-01-047116Actual
259148.002022-07-077115Actual
2133022.042023-12-0771111Actual
1918295.022023-10-067128Actual
182976.082023-09-0671211Actual
128330.002022-06-067173Budget
154346.082023-06-0671612Actual
106349.572022-05-067168Actual
24194160.182024-03-057118Actual
3327622.042024-11-0571311Actual
14043117.002023-05-067167Actual
2676981.962024-05-0571613Actual
2951735.002024-08-057146Actual
2548628.422024-04-0571611Actual
2892110.332024-07-0671212Actual
2608229.002024-05-057146Actual
34901163.002025-01-047114Actual
2671027.572024-05-0571113Actual
379059.272025-03-0671511Actual
536270.002022-09-067167Budget
37081215.002025-03-067113Actual
143995.012023-05-0671112Actual
2413570.002024-03-057167Actual
2071023.002023-12-077173Actual
37115146.002025-03-067163Actual
3587592.482025-01-0471613Actual
2280964.002024-02-047115Actual
1685716.002023-08-067126Actual
3885582.902025-04-067128Actual
1035854.002023-02-047164Actual
2030239.062023-11-0671111Actual
3787832.672025-03-0671411Actual
226839.002022-07-077113Actual
731880.002022-11-067136Budget
1227748.052023-03-067168Actual
357288.002022-08-067114Actual
970623.002023-01-047166Actual
363360.002022-08-067164Budget
28223106.002024-07-067165Actual
410047.002022-08-067166Actual
1900329.002023-10-067166Actual
142548.212023-05-0671211Actual
736540.002022-11-067146Budget
2275046.002024-02-047164Actual
1894629.002023-10-067146Actual
184703.952023-09-0671112Actual
34564.002022-05-067115Actual
970750.002023-01-047166Budget
1109250.002023-02-047128Budget
2984668.852024-08-0571111Actual
1935615.652023-10-0671411Actual
3088070.782024-09-057128Actual
33631205.002024-12-067113Actual
708170.002022-11-067115Actual
2874753.952024-07-0671311Actual
2345229.482024-02-0471611Actual
2436813.532024-03-0571311Actual
984530.002023-01-047167Actual
33101220.782024-11-057118Actual
7550.002022-05-067163Budget
31918124.002024-10-057167Actual
36052247.002025-02-047114Actual
264870.002022-07-077165Budget
595890.002022-10-067115Budget
399431.002022-08-067146Actual
385160.002022-08-067116Budget
609932.002022-10-067116Actual
2780156.082024-06-0571612Actual
3508732.002025-01-047116Actual
2195115.002024-01-047126Actual
2937776.002024-08-057165Actual
834270.002022-12-077116Budget
1184440.002023-03-067146Actual
33042152.002024-11-057167Actual
601860.002022-10-067165Budget
1096493.002023-02-047167Actual
1090578.002023-02-047117Actual
3472381.962024-12-0671613Actual
1759085.002023-09-067163Actual
3339528.422024-11-0571112Actual
1770.002022-05-067113Budget
218850.002022-06-067168Budget
614718.002022-10-067126Actual
28097172.002024-07-067114Actual
3853770.002025-04-067116Actual
3066918.002024-09-057156Actual
33009154.002024-11-057117Actual
2501616.002024-04-057146Actual
239338.002024-03-057126Actual
2590686.002024-05-057115Actual
40470.002022-05-067165Budget
3182739.002024-10-057166Actual
1208945.002023-03-067167Actual
2103020.002023-12-077156Actual
20090100.002023-11-067117Actual
507229.002022-09-067136Actual
31382193.002024-10-057113Actual
15492187.002023-07-077113Actual
2304034.002024-02-047166Actual
36144158.002025-02-047115Actual
305760.002022-07-077117Actual
1302040.002023-04-067156Budget
3217927.362024-10-0571411Actual
675760.002022-11-067113Budget
736423.002022-11-067146Actual
334238.212024-11-0571212Actual
844065.002022-12-077136Actual
34225128.362024-12-067118Actual
63150.002022-05-067146Budget
1832417.782023-09-0671311Actual
31885198.002024-10-057117Actual
2836350.002024-07-067146Actual
826263.002022-12-077165Actual
245455.002022-07-077114Actual
1897211.002023-10-067156Actual
1938310.332023-10-0671511Actual
624223.002022-10-067146Actual
3856424.002025-04-067126Actual
3399143.002024-12-067136Actual
581860.002022-10-067114Actual
30503103.002024-09-057165Actual
3717329.002025-03-067173Actual
1221850.002023-03-067128Budget
371363.002022-08-067115Actual
344424.002022-08-067163Actual
324750.002022-07-077128Budget
3749428.002025-03-067156Actual
282670.002022-07-077136Budget
1334950.002023-04-067128Budget
2883465.652024-07-0671611Actual
31595176.002024-10-057115Actual
2401322.002024-03-057156Actual
726913.002022-11-067126Actual
251170.002022-07-077164Budget
2718575.002024-06-057136Actual
3064332.002024-09-057146Actual
164363.952023-07-0771212Actual
19622114.002023-11-067163Actual
1340860.172023-04-067168Actual
1826935.872023-09-0671111Actual
3678765.652025-02-0471611Actual
2097846.002023-12-077136Actual
2044423.102023-11-0671611Actual
73436.002022-05-067166Actual
34690.002022-05-067115Budget
35284104.002025-01-047117Actual
1968052.002023-11-067173Actual
7432.002022-05-067163Actual
25811128.002024-05-057114Actual
1635025.232023-07-0771611Actual
13159100.002023-04-067117Budget
549050.002022-09-067128Budget
779640.002022-11-067168Budget
1667846.002023-08-067164Actual
3573110.002022-08-067114Budget
820256.002022-12-077115Actual
2673757.392024-05-0571213Actual
2877432.672024-07-0671411Actual
2012462.002023-11-067167Actual
648856.002022-10-067167Actual
37704141.992025-03-067128Actual
1764823.002023-09-067173Actual
779528.352022-11-067168Actual
10301110.002023-02-047114Budget
3549768.852025-01-0471111Actual
1570579.002023-07-077115Actual
544390.002022-09-067118Budget
39295103.012025-04-0671213Actual
3782411.402025-03-0671211Actual
3457328.422024-12-0671212Actual
1297235.002023-04-067146Actual
2472218.002024-04-057173Actual
1049580.002023-02-047165Budget
708280.002022-11-067115Budget
385059.002022-08-067116Actual
2830916.002024-07-067126Actual
195012.892023-10-0671212Actual
1989329.002023-11-067116Actual
185029.272023-09-0671612Actual
3198122.302022-07-077118Actual
2434111.402024-03-0571211Actual
681550.002022-11-067163Budget
2682798.002024-06-057113Actual
225061.822024-01-0471112Actual
19589195.002023-11-067113Actual
3569742.252025-01-0471112Actual
389940.002022-08-067126Budget
1654.002022-05-067113Actual
212950.002022-06-067128Budget
87549.002022-05-067167Actual
291923.002022-07-077156Actual
20618175.002023-12-077113Actual
1809162.002023-09-067167Actual
3445315.652024-12-0671511Actual
38827179.872025-04-067118Actual
31502197.002024-10-057114Actual
29787123.812024-08-057168Actual
3690683.742025-02-0471612Actual
163177.142023-07-0771511Actual
760772.002022-11-067167Actual
3117428.422024-09-0571212Actual
713980.002022-11-067165Budget
1104490.002023-02-047118Budget
464540.002022-09-067173Budget
3384482.002024-12-067115Actual
787744.002022-12-077113Actual
1579833.002023-07-077116Actual
978790.002023-01-047117Budget
28633138.962024-07-067168Actual
978880.002023-01-047117Actual
1076840.002023-02-047156Budget
27361101.002024-06-057167Actual
1673796.002023-08-067115Actual
2610817.002024-05-057156Actual
1025214.002023-02-047173Actual
394747.002022-08-067136Actual
2431331.612024-03-0571111Actual
18594105.002023-10-067163Actual
2691949.002024-06-057173Actual
3070144.002024-09-057166Actual
1865218.002023-10-067173Actual
232635.002022-07-077163Actual
1217179.872023-03-067118Actual
53416.002022-05-067126Actual
3176932.002024-10-057146Actual
3393653.002024-12-067116Actual
1776861.002023-09-067115Actual
10906100.002023-02-047117Budget
164093.952023-07-0771112Actual
924272.002023-01-047164Actual
1383713.002023-05-067126Actual
516513.002022-09-067156Actual
3439932.672024-12-0671311Actual
667549.572022-10-067168Actual
1799933.002023-09-067166Actual
1791652.002023-09-067136Actual
200070.002022-06-067167Budget
3407433.002024-12-067166Actual
1661636.002023-08-067173Actual
746835.002022-11-067166Actual
3238934.592024-10-0571113Actual
26263.002022-05-067164Actual
3799644.382025-03-0671112Actual
1817870.782023-09-067128Actual
2996165.652024-08-0571611Actual
2990139.062024-08-0571311Actual
1274754.002023-04-067165Actual
2487661.002024-04-057165Actual
34166128.002024-12-067167Actual
13533100.002023-05-067163Actual
3888895.022025-04-067168Actual
694380.002022-11-067114Budget
26234140.002024-05-057167Actual
450644.002022-09-067113Actual
755090.002022-11-067117Budget
35249.002022-08-067173Actual
741112.002022-11-067156Actual
2726954.002024-06-057166Actual
614640.002022-10-067126Budget
2127149.572023-12-077168Actual
2992832.672024-08-0571411Actual
319990.002022-07-077118Budget
456550.002022-09-067163Budget
2295666.002024-02-047136Actual
1147993.002023-03-067164Actual
12829.002022-06-067173Actual

Generated 2025-06-05 03:49:53.112 UTC