[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 721  >   <  TAKE 512  >   

382 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-04-0571112Actual
2748160.172024-07-057168Actual
2830916.002024-08-057126Actual
3785151.822025-04-0571311Actual
18594105.002023-11-057163Actual
2171220.002024-02-037173Actual
218850.002022-07-067168Budget
1194960.002023-04-057166Budget
1492527.002023-07-067156Actual
1057780.002023-03-067116Budget
3920989.062025-05-0671612Actual
245411.822024-04-0471212Actual
614640.002022-11-057126Budget
2065293.002024-01-067163Actual
37115146.002025-04-057163Actual
1221954.112023-04-057128Actual
1109348.052023-03-067128Actual
37201117.002025-04-057114Actual
32506205.002024-12-057113Actual
68958.002022-12-067173Actual
3617877.002025-03-067165Actual
133099.002022-07-067114Actual
1241960.002023-05-067163Budget
779528.352022-12-067168Actual
1489916.002023-07-067146Actual
244226.082024-04-0471511Actual
3744280.002025-04-057136Actual
820256.002023-01-067115Actual
2384753.002024-04-047165Actual
516513.002022-10-067156Actual
2836350.002024-08-057146Actual
2504218.002024-05-057156Actual
287223.002022-08-067146Actual
2990139.062024-09-0471311Actual
3182739.002024-11-047166Actual
371363.002022-09-057115Actual
282670.002022-08-067136Budget
1590533.002023-08-067156Actual
32660109.002024-12-057164Actual
714070.002022-12-067165Actual
965240.002023-02-037156Budget
37081215.002025-04-057113Actual
23600166.002024-04-047113Actual
180114.002022-07-067156Actual
3120799.702024-10-0571612Actual
2035713.532023-12-0671311Actual
3557944.382025-02-0371411Actual
165930.002022-07-067126Budget
28513100.002024-08-057167Actual
2984668.852024-09-0471111Actual
3174340.002024-11-047136Actual
1786154.002023-10-067116Actual
483490.002022-10-067115Budget
80149.002023-01-067173Actual
859136.002023-01-067166Actual
106450.002022-06-057168Budget
195012.892023-11-0571212Actual
2123879.872024-01-067128Actual
3339528.422024-12-0571112Actual
1868059.002023-11-057114Actual
628921.002022-11-057156Actual
2077251.002024-01-067164Actual
185029.272023-10-0671612Actual
265255.012024-06-0471511Actual
35966114.002025-03-067163Actual
399431.002022-09-057146Actual
1696929.002023-09-057166Actual
36555107.142025-03-067128Actual
694277.002022-12-067114Actual
245455.002022-08-067114Actual
324641.992022-08-067128Actual
357288.002022-09-057114Actual
158256.002023-08-067126Actual
37294176.002025-04-057115Actual
601860.002022-11-057165Budget
1011580.002023-03-067113Budget
801530.002023-01-067173Budget
19589195.002023-12-067113Actual
21117104.002024-01-067117Actual
1017360.002023-03-067163Budget
619670.002022-11-057136Budget
203308.212023-12-0671211Actual
2759551.822024-07-0571311Actual
3717329.002025-04-057173Actual
23634105.002024-04-047163Actual
25940105.002024-06-047165Actual
741112.002022-12-067156Actual
1011457.002023-03-067113Actual
2325288.962024-03-057168Actual
886150.002023-01-067128Budget
1718169.262023-09-057168Actual
456428.002022-10-067163Actual
2206349.002024-02-037166Actual
3572525.232025-02-0371212Actual
1381043.002023-06-057116Actual
4693110.002022-10-067114Budget
3354281.962024-12-0571213Actual
29284114.002024-09-047164Actual
2987417.782024-09-0471211Actual
36085152.002025-03-067164Actual
3244864.412024-11-0471613Actual
3233066.722024-11-0471612Actual
272832.002022-08-067116Actual
834270.002023-01-067116Budget
3802414.592025-04-0571212Actual
2092344.002024-01-067116Actual
483364.002022-10-067115Actual
1359336.002023-06-057173Actual
899839.002023-02-037113Actual
259290.002022-08-067115Budget
1383713.002023-06-057126Actual
432190.002022-09-057118Budget
19708101.002023-12-067114Actual
661637.452022-11-057128Actual
1331110.002022-07-067114Budget
15108108.662023-07-067118Actual
1249830.002023-05-067173Budget
1096493.002023-03-067167Actual
404113.002022-09-057156Actual
2071023.002024-01-067173Actual
2786046.872024-07-0571113Actual
1174930.002023-04-057126Actual
2135819.912024-01-0671211Actual
25689137.002024-06-047113Actual
20618175.002024-01-067113Actual
2756826.292024-07-0571211Actual
73550.002022-06-057166Budget
656890.002022-11-057118Budget
2614029.002024-06-047166Actual
1227748.052023-04-057168Actual
34253126.842025-01-057128Actual
946170.002023-02-037116Budget
12829.002022-07-067173Actual
73436.002022-06-057166Actual
2195115.002024-02-037126Actual
266186.082024-06-0471112Actual
1067480.002023-03-067136Budget
31382193.002024-11-047113Actual
164663.952023-08-0671612Actual
3687412.462025-03-0671212Actual
1702793.002023-09-057117Actual
3223865.652024-11-0471611Actual
3291924.002024-12-057156Actual
4692120.002022-10-067114Actual
38827179.872025-05-067118Actual
36434198.002025-03-067117Actual
768980.002022-12-067118Budget
3667544.382025-03-0671211Actual
1274880.002023-05-067165Budget
1292651.002023-05-067136Actual
708170.002022-12-067115Actual
3198122.302022-08-067118Actual
40349.002022-06-057165Actual
277730.002022-08-067126Budget
3738742.002025-04-057116Actual
2271699.002024-03-057114Actual
1307960.002023-05-067166Budget
1249913.002023-05-067173Actual
1202952.002023-04-057117Actual
218731.382022-07-067168Actual
1983447.002023-12-067165Actual
174987.142023-09-0571612Actual
1460515.002023-07-067173Actual
522241.002022-10-067166Actual
1389130.002023-06-057146Actual
1475947.002023-07-067165Actual
33009154.002024-12-057117Actual
27039131.002024-07-057115Actual
212849.572022-07-067128Actual
3811662.662025-04-0571113Actual
950818.002023-02-037126Actual
905628.002023-02-037163Actual
2466478.002024-05-057163Actual
1184440.002023-04-057146Actual
1030071.002023-03-067114Actual
32753152.002024-12-057165Actual
3372344.002025-01-057173Actual
3327622.042024-12-0571311Actual
3004811.402024-09-0471212Actual
853429.002023-01-067156Actual
787744.002023-01-067113Actual
58470.002022-06-057136Budget
436854.112022-09-057128Actual
1726814.592023-09-0571211Actual
694380.002022-12-067114Budget
212950.002022-07-067128Budget
2455110.002022-08-067114Budget
20090100.002023-12-067117Actual
3472381.962025-01-0571613Actual
2375451.002024-04-047164Actual
511940.002022-10-067146Budget
26200195.002024-06-047117Actual
3357381.962024-12-0571613Actual
2937776.002024-09-047165Actual
2584566.002024-06-047164Actual
3914848.632025-05-0671112Actual
899960.002023-02-037113Budget
1683054.002023-09-057116Actual
36588123.812025-03-067168Actual
3894797.572025-05-0671111Actual
826180.002023-01-067165Budget
3469246.872025-01-0571213Actual
1989329.002023-12-067116Actual
2901355.642024-08-0571113Actual
2975482.902024-09-047128Actual
3399143.002025-01-057136Actual
214396.082024-01-0671511Actual
812080.002023-01-067164Budget
1322045.002023-05-067167Actual
363235.002022-09-057164Actual
2883465.652024-08-0571611Actual
25132109.002024-05-057117Actual
997554.112023-02-037128Actual
3787832.672025-04-0571411Actual
288019.272024-08-0571511Actual
1340860.172023-05-067168Actual
2671027.572024-06-0471113Actual
21210195.022024-01-067118Actual
1780268.002023-10-067165Actual
239338.002024-04-047126Actual
10440104.002023-03-067115Actual
2996165.652024-09-0471611Actual
1585330.002023-08-067136Actual
13499195.002023-06-057113Actual
675760.002022-12-067113Budget
3584392.482025-02-0371213Actual
28633138.962024-08-057168Actual
31629122.002024-11-047165Actual
497560.002022-10-067116Budget
1076840.002023-03-067156Budget
1057654.002023-03-067116Actual
2525369.262024-05-057128Actual
2600124.002024-06-047116Actual
2083188.002024-01-067115Actual
2244725.232024-02-0371611Actual
938080.002023-02-037165Budget
1620834.802023-08-0671111Actual
3126627.572024-10-0571113Actual
399540.002022-09-057146Budget
232750.002022-08-067163Budget
2877432.672024-08-0571411Actual
344550.002022-09-057163Budget
3902965.652025-05-0671411Actual
173493.952023-09-0571511Actual
2404443.002024-04-047166Actual
23098117.002024-03-057117Actual
208190.002022-07-067118Budget
3179528.002024-11-047156Actual
35318101.002025-02-037167Actual
1611699.572023-08-067128Actual
3741422.002025-04-057126Actual
760772.002022-12-067167Actual
581860.002022-11-057114Actual
2224288.962024-02-037128Actual
3522648.002025-02-037166Actual
1918295.022023-11-057128Actual
3856424.002025-05-067126Actual
1992015.002023-12-067126Actual
2133022.042024-01-0671111Actual
793550.002023-01-067163Budget
28572148.052024-08-057118Actual
502214.002022-10-067126Actual
2943639.002024-09-047116Actual
2838924.002024-08-057156Actual
27420220.782024-07-057118Actual
1714855.632023-09-057128Actual
3407433.002025-01-057166Actual
3088070.782024-10-057128Actual
3217927.362024-11-0471411Actual
1003440.002023-02-037168Budget
2723721.002024-07-057156Actual
3805789.062025-04-0571612Actual
34815137.002025-02-037163Actual
161047.002022-07-067116Actual
208085.932022-07-067118Actual
1189212.002023-04-057156Actual
2304034.002024-03-057166Actual
2528669.262024-05-057168Actual
464540.002022-10-067173Budget
924272.002023-02-037164Actual
726840.002022-12-067126Budget
1292580.002023-05-067136Budget
215633.952024-01-0671612Actual
30913141.992024-10-057168Actual
193023.952023-11-0571211Actual
773750.002022-12-067128Budget
432075.322022-09-057118Actual
2095011.002024-01-067126Actual
38265127.002025-05-067163Actual
1531023.102023-07-0671411Actual
1691130.002023-09-057146Actual
1776861.002023-10-067115Actual
489349.002022-10-067165Actual
3070144.002024-10-057166Actual
272960.002022-08-067116Budget
1123280.002023-04-057113Budget
530390.002022-10-067117Budget
30376123.002024-10-057114Actual
3587592.482025-02-0371613Actual
36052247.002025-03-067114Actual
3888895.022025-05-067168Actual
1794222.002023-10-067146Actual
839040.002023-01-067126Budget
2280964.002024-03-057115Actual
3519418.002025-02-037156Actual
2422299.572024-04-047128Actual
555043.512022-10-067168Actual
918480.002023-02-037114Budget
563044.002022-11-057113Actual
624340.002022-11-057146Budget
31885198.002024-11-047117Actual
2241523.102024-02-0371411Actual
1235972.002023-05-067113Actual
153070.002022-07-067165Budget
3401740.002025-01-057146Actual
12030100.002023-04-057117Budget
726913.002022-12-067126Actual
13160104.002023-05-067117Actual
28223106.002024-08-057165Actual
1997419.002023-12-067146Actual
287350.002022-08-067146Budget
1184560.002023-04-057146Budget
3029068.002024-10-057163Actual
3220617.782024-11-0471511Actual
26861117.002024-07-057163Actual
23132104.002024-03-057167Actual
507229.002022-10-067136Actual
1894629.002023-11-057146Actual
648770.002022-11-057167Budget
14104107.142023-06-057118Actual
2487661.002024-05-057165Actual
330343.512022-08-067168Actual
1115140.482023-03-067168Actual
152960.002022-07-067165Actual
1522825.232023-07-0671111Actual
344424.002022-09-057163Actual
3847876.002025-05-067165Actual
3324944.382024-12-0571211Actual
1974154.002023-12-067164Actual
2100435.002024-01-067146Actual
601742.002022-11-057165Actual
1302040.002023-05-067156Budget
3102745.442024-10-0571311Actual
35249.002022-09-057173Actual
3445315.652025-01-0571511Actual
661750.002022-11-057128Budget
14547114.002023-07-067163Actual
2174083.002024-02-037114Actual
2295666.002024-03-057136Actual
736423.002022-12-067146Actual
3900239.062025-05-0671311Actual
1513655.632023-07-067128Actual
3629268.002025-03-067136Actual
970750.002023-02-037166Budget
120350.002022-07-067163Budget
2499030.002024-05-057136Actual
2413570.002024-04-047167Actual
297642.002022-08-067166Actual
787660.002023-01-067113Budget
319990.002022-08-067118Budget
554950.002022-10-067168Budget
19622114.002023-12-067163Actual
3569742.252025-02-0371112Actual
3779660.332025-04-0571111Actual
6569137.452022-11-057118Actual
3215227.362024-11-0471311Actual
1900329.002023-11-057166Actual
806280.002023-01-067114Budget
1570579.002023-08-067115Actual
2691949.002024-07-057173Actual
2788795.992024-07-0571213Actual
867164.002023-01-067117Actual
225389.272024-02-0371612Actual
33042152.002024-12-057167Actual
1104490.002023-03-067118Budget
3746830.002025-04-057146Actual
251170.002022-08-067164Budget
2381370.002024-04-047115Actual
22596156.002024-03-057113Actual
26370.002022-06-057164Budget
394747.002022-09-057136Actual
245723.952024-04-0471612Actual

Generated 2025-07-05 04:06:05.841 UTC