[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 768  >   <  TAKE 768  >   

335 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
432190.002022-08-067118Budget
2877432.672024-07-0671411Actual
1921549.572023-10-067168Actual
886150.002022-12-077128Budget
2003235.002023-11-067166Actual
34690.002022-05-067115Budget
3469246.872024-12-0671213Actual
2504218.002024-04-057156Actual
19589195.002023-11-067113Actual
965110.002023-01-047156Actual
1297360.002023-04-067146Budget
34132221.002024-12-067117Actual
205110.002022-05-067114Budget
1162052.002023-03-067165Actual
661750.002022-10-067128Budget
32660109.002024-11-057164Actual
1994836.002023-11-067136Actual
628921.002022-10-067156Actual
1817870.782023-09-067128Actual
91379.002023-01-047173Actual
1573944.002023-07-077165Actual
3847876.002025-04-067165Actual
114770.002022-06-067113Budget
661637.452022-10-067128Actual
563044.002022-10-067113Actual
3259829.002024-11-057173Actual
2345229.482024-02-0471611Actual
19622114.002023-11-067163Actual
33101220.782024-11-057118Actual
410160.002022-08-067166Budget
25811128.002024-05-057114Actual
58470.002022-05-067136Budget
881280.002022-12-077118Budget
731880.002022-11-067136Budget
1732217.782023-08-0671411Actual
2284288.002024-02-047165Actual
442650.002022-08-067168Budget
2682798.002024-06-057113Actual
442538.962022-08-067168Actual
2892110.332024-07-0671212Actual
1935615.652023-10-0671411Actual
37584124.002025-03-067117Actual
3779660.332025-03-0671111Actual
3147429.002024-10-057173Actual
2830916.002024-07-067126Actual
3401740.002024-12-067146Actual
106450.002022-05-067168Budget
1389130.002023-05-067146Actual
25940105.002024-05-057165Actual
240730.002022-07-077173Budget
330343.512022-07-077168Actual
28600110.172024-07-067128Actual
32719131.002024-11-057115Actual
2138517.782023-12-0771311Actual
1274754.002023-04-067165Actual
2401322.002024-03-057156Actual
232635.002022-07-077163Actual
648856.002022-10-067167Actual
3445315.652024-12-0671511Actual
138970.002022-06-067164Budget
10906100.002023-02-047117Budget
3563837.992025-01-0471611Actual
2165478.002024-01-047163Actual
3286748.002024-11-057136Actual
1434014.592023-05-0671611Actual
22121100.002024-01-047117Actual
806280.002022-12-077114Budget
3327622.042024-11-0571311Actual
3061737.002024-09-057136Actual
297750.002022-07-077166Budget
1260690.002023-04-067164Budget
37081215.002025-03-067113Actual
16088160.182023-07-077118Actual
1702793.002023-08-067117Actual
305890.002022-07-077117Budget
3129346.872024-09-0571213Actual
3926855.642025-04-0671113Actual
1076717.002023-02-047156Actual
3058915.002024-09-057126Actual
2192439.002024-01-047116Actual
58335.002022-05-067136Actual
675760.002022-11-067113Budget
2065293.002023-12-077163Actual
272832.002022-07-077116Actual
37676166.242025-03-067118Actual
3212522.042024-10-0571211Actual
2271699.002024-02-047114Actual
3867652.002025-04-067166Actual
34781150.002025-01-047113Actual
577116.002022-10-067173Actual
1174840.002023-03-067126Budget
29726205.632024-08-057118Actual
199956.002022-06-067167Actual
3684639.062025-02-0471112Actual
37704141.992025-03-067128Actual
146990.002022-06-067115Actual
14009130.002023-05-067117Actual
29040138.102024-07-0671213Actual
1096493.002023-02-047167Actual
826180.002022-12-077165Budget
2147223.102023-12-0771611Actual
1268770.002023-04-067115Actual
844065.002022-12-077136Actual
287350.002022-07-077146Budget
859050.002022-12-077166Budget
681550.002022-11-067163Budget
15730.002022-05-067173Budget
905750.002023-01-047163Budget
511940.002022-09-067146Budget
3552534.802025-01-0471211Actual
867290.002022-12-077117Budget
2992832.672024-08-0571411Actual
73550.002022-05-067166Budget
2381370.002024-03-057115Actual
30410152.002024-09-057164Actual
3623760.002025-02-047116Actual
174411.822023-08-0671112Actual
1147993.002023-03-067164Actual
1677178.002023-08-067165Actual
2171220.002024-01-047173Actual
27327132.002024-06-057117Actual
3902965.652025-04-0671411Actual
3066918.002024-09-057156Actual
37328106.002025-03-067165Actual
1892039.002023-10-067136Actual
1129036.002023-03-067163Actual
577040.002022-10-067173Budget
1685716.002023-08-067126Actual
1918295.022023-10-067128Actual
28513100.002024-07-067167Actual
2493534.002024-04-057116Actual
3746830.002025-03-067146Actual
23634105.002024-03-057163Actual
37235156.002025-03-067164Actual
760772.002022-11-067167Actual
694380.002022-11-067114Budget
1208945.002023-03-067167Actual
1570579.002023-07-077115Actual
385059.002022-08-067116Actual
3540596.542025-01-047128Actual
34253126.842024-12-067128Actual
2141225.232023-12-0771411Actual
363235.002022-08-067164Actual
1997419.002023-11-067146Actual
35757111.402025-01-0471612Actual
1706183.002023-08-067167Actual
839126.002022-12-077126Actual
2263091.002024-02-047163Actual
549050.002022-09-067128Budget
2375451.002024-03-057164Actual
32038110.172024-10-057168Actual
33751140.002024-12-067114Actual
483490.002022-09-067115Budget
891723.812022-12-077168Actual
2842149.002024-07-067166Actual
424070.002022-08-067167Budget
1655891.002023-08-067163Actual
746835.002022-11-067166Actual
11418110.002023-03-067114Budget
3572525.232025-01-0471212Actual
1791652.002023-09-067136Actual
2295666.002024-02-047136Actual
11045141.992023-02-047118Actual
10440104.002023-02-047115Actual
1780268.002023-09-067165Actual
3793776.292025-03-0671611Actual
581860.002022-10-067114Actual
773623.812022-11-067128Actual
3696546.872025-02-0471113Actual
259148.002022-07-077115Actual
120228.002022-06-067163Actual
163177.142023-07-0771511Actual
3439932.672024-12-0671311Actual
28479176.002024-07-067117Actual
2764917.782024-06-0571511Actual
489460.002022-09-067165Budget
244226.082024-03-0571511Actual
3876871.002025-04-067167Actual
1179880.002023-03-067136Budget
1194853.002023-03-067166Actual
3168870.002024-10-057116Actual
1654.002022-05-067113Actual
3233066.722024-10-0571612Actual
385160.002022-08-067116Budget
23191107.142024-02-047118Actual
2774166.722024-06-0571112Actual
214396.082023-12-0771511Actual
22596156.002024-02-047113Actual
3002048.632024-08-0571112Actual
569032.002022-10-067163Actual
3153685.002024-10-057164Actual
2298216.002024-02-047146Actual
73436.002022-05-067166Actual
2215578.002024-01-047167Actual
63150.002022-05-067146Budget
1841119.912023-09-0671611Actual
867164.002022-12-077117Actual
773750.002022-11-067128Budget
1564676.002023-07-077164Actual
731759.002022-11-067136Actual
1635025.232023-07-0771611Actual
205608.212023-11-0671612Actual
950940.002023-01-047126Budget
624223.002022-10-067146Actual
1712099.572023-08-067118Actual
15015156.002023-06-067117Actual
3466564.412024-12-0671113Actual
245146.082024-03-0571112Actual
1090578.002023-02-047117Actual
3587592.482025-01-0471613Actual
1260783.002023-04-067164Actual
2874753.952024-07-0671311Actual
834270.002022-12-077116Budget
212849.572022-06-067128Actual
394747.002022-08-067136Actual
40349.002022-05-067165Actual
27768.002022-07-077126Actual
516513.002022-09-067156Actual
1770.002022-05-067113Budget
37737158.662025-03-067168Actual
1189140.002023-03-067156Budget
2584566.002024-05-057164Actual
755090.002022-11-067117Budget
3917622.042025-04-0671212Actual
1552691.002023-07-077163Actual
3617877.002025-02-047165Actual
1067480.002023-02-047136Budget
530464.002022-09-067117Actual
978790.002023-01-047117Budget
36052247.002025-02-047114Actual
820256.002022-12-077115Actual
3114649.702024-09-0571112Actual
1221954.112023-03-067128Actual
3126627.572024-09-0571113Actual
18560145.002023-10-067113Actual
483364.002022-09-067115Actual
164093.952023-07-0771112Actual
16524136.002023-08-067113Actual
287223.002022-07-077146Actual
3171518.002024-10-057126Actual
34344109.272024-12-0671111Actual
2095011.002023-12-077126Actual
1413279.872023-05-067128Actual
2937776.002024-08-057165Actual
311735.002022-07-077167Actual
357288.002022-08-067114Actual
700056.002022-11-067164Actual
29284114.002024-08-057164Actual
997554.112023-01-047128Actual
1673796.002023-08-067115Actual
3702392.482025-02-0471613Actual
2545410.332024-04-0571511Actual
2472218.002024-04-057173Actual
232750.002022-07-077163Budget
36468101.002025-02-047167Actual
456428.002022-09-067163Actual
634760.002022-10-067166Budget
87670.002022-05-067167Budget
2183286.002024-01-047115Actual
3631855.002025-02-047146Actual
601742.002022-10-067165Actual
12547110.002023-04-067114Budget
3097259.272024-09-0571111Actual
1626311.402023-07-0771311Actual
624340.002022-10-067146Budget
28189122.002024-07-067115Actual
1796820.002023-09-067156Actual
4692120.002022-09-067114Actual
26200195.002024-05-057117Actual
3664797.572025-02-0471111Actual
2507443.002024-04-057166Actual
394870.002022-08-067136Budget
1667846.002023-08-067164Actual
34901163.002025-01-047114Actual
958110.172022-05-067118Actual
2203113.002024-01-047156Actual
938080.002023-01-047165Budget
21117104.002023-12-077117Actual
2762253.952024-06-0571411Actual
162366.082023-07-0771211Actual
32626148.002024-11-057114Actual
194742.892023-10-0671112Actual
143995.012023-05-0671112Actual
3454569.912024-12-0671112Actual
1011580.002023-02-047113Budget
277697.142024-06-0571212Actual
1137010.002023-03-067173Actual
2548628.422024-04-0571611Actual
3508732.002025-01-047116Actual
173493.952023-08-0671511Actual
38734104.002025-04-067117Actual
3029068.002024-09-057163Actual
13159100.002023-04-067117Budget
2715715.002024-06-057126Actual
1287740.002023-04-067126Budget
3366595.002024-12-067163Actual
17676110.002023-09-067114Actual
1115140.482023-02-047168Actual
2455110.002022-07-077114Budget
2786046.872024-06-0571113Actual
1282980.002023-04-067116Budget
2883465.652024-07-0671611Actual
1322045.002023-04-067167Actual
2713039.002024-06-057116Actual
820180.002022-12-077115Budget
12829.002022-06-067173Actual
38265127.002025-04-067163Actual
768980.002022-11-067118Budget
229288.002024-02-047126Actual
3549768.852025-01-0471111Actual
899960.002023-01-047113Budget
924272.002023-01-047164Actual
1805785.002023-09-067117Actual
3802414.592025-03-0671212Actual
37115146.002025-03-067163Actual
1030071.002023-02-047114Actual
793550.002022-12-077163Budget
264870.002022-07-077165Budget
25689137.002024-05-057113Actual
619565.002022-10-067136Actual
1394929.002023-05-067166Actual
722035.002022-11-067116Actual
587760.002022-10-067164Budget
35377205.632025-01-047118Actual
1062525.002023-02-047126Actual
3312982.902024-11-057128Actual
20211107.142023-11-067128Actual
120350.002022-06-067163Budget
30759136.002024-09-057117Actual
1989329.002023-11-067116Actual
2754087.992024-06-0571111Actual
843980.002022-12-077136Budget
218731.382022-06-067168Actual
3519418.002025-01-047156Actual
1011457.002023-02-047113Actual

Generated 2025-06-06 00:45:35.365 UTC