[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 769  >   <  TAKE 512  >   

334 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1057780.002023-02-067116Budget
3399143.002024-12-087136Actual
2165478.002024-01-067163Actual
3917622.042025-04-0871212Actual
3019892.482024-08-0771613Actual
1227850.002023-03-087168Budget
1096380.002023-02-067167Budget
194290.002022-06-087117Budget
3286748.002024-11-077136Actual
3061737.002024-09-077136Actual
483490.002022-09-087115Budget
33009154.002024-11-077117Actual
7550.002022-05-087163Budget
29787123.812024-08-077168Actual
1770.002022-05-087113Budget
3552534.802025-01-0671211Actual
722035.002022-11-087116Actual
3516832.002025-01-067146Actual
2195115.002024-01-067126Actual
38385114.002025-04-087164Actual
3141668.002024-10-077163Actual
19622114.002023-11-087163Actual
36085152.002025-02-067164Actual
1194853.002023-03-087166Actual
208085.932022-06-087118Actual
3908952.892025-04-0871611Actual
1301925.002023-04-087156Actual
106450.002022-05-087168Budget
1714855.632023-08-087128Actual
1096493.002023-02-067167Actual
324641.992022-07-097128Actual
29343106.002024-08-077115Actual
38827179.872025-04-087118Actual
3744280.002025-03-087136Actual
3428582.902024-12-087168Actual
793550.002022-12-097163Budget
516630.002022-09-087156Budget
1561255.002023-07-097114Actual
2608229.002024-05-077146Actual
2874753.952024-07-0871311Actual
174682.892023-08-0871212Actual
3761793.002025-03-087167Actual
334238.212024-11-0771212Actual
1718169.262023-08-087168Actual
1322045.002023-04-087167Actual
1683054.002023-08-087116Actual
746950.002022-11-087166Budget
946170.002023-01-067116Budget
2540017.782024-04-0771311Actual
232750.002022-07-097163Budget
2147223.102023-12-0971611Actual
511820.002022-09-087146Actual
475264.002022-09-087164Actual
352540.002022-08-087173Budget
36052247.002025-02-067114Actual
34781150.002025-01-067113Actual
853340.002022-12-097156Budget
1921549.572023-10-087168Actual
297750.002022-07-097166Budget
114770.002022-06-087113Budget
371363.002022-08-087115Actual
154023.952023-06-0871112Actual
1997419.002023-11-087146Actual
3147429.002024-10-077173Actual
2718575.002024-06-077136Actual
31382193.002024-10-077113Actual
144566.082023-05-0871612Actual
1062525.002023-02-067126Actual
624340.002022-10-087146Budget
700180.002022-11-087164Budget
36555107.142025-02-067128Actual
1968052.002023-11-087173Actual
1035990.002023-02-067164Budget
609932.002022-10-087116Actual
2507443.002024-04-077166Actual
2528669.262024-04-077168Actual
2788795.992024-06-0771213Actual
1877270.002023-10-087115Actual
2171220.002024-01-067173Actual
218850.002022-06-087168Budget
410160.002022-08-087166Budget
577040.002022-10-087173Budget
2614029.002024-05-077166Actual
1057654.002023-02-067116Actual
19154173.812023-10-087118Actual
212950.002022-06-087128Budget
23191107.142024-02-067118Actual
37201117.002025-03-087114Actual
3241657.392024-10-0771213Actual
2472218.002024-04-077173Actual
614718.002022-10-087126Actual
32719131.002024-11-077115Actual
700056.002022-11-087164Actual
264870.002022-07-097165Budget
17556124.002023-09-087113Actual
170870.002022-06-087136Budget
1179880.002023-03-087136Budget
31977220.782024-10-077118Actual
483364.002022-09-087115Actual
950818.002023-01-067126Actual
2077251.002023-12-097164Actual
12030100.002023-03-087117Budget
924272.002023-01-067164Actual
15730.002022-05-087173Budget
2996165.652024-08-0771611Actual
170759.002022-06-087136Actual
2487661.002024-04-077165Actual
1147993.002023-03-087164Actual
1534322.042023-06-0871611Actual
3926855.642025-04-0871113Actual
773623.812022-11-087128Actual
2957552.002024-08-077166Actual
344424.002022-08-087163Actual
1109250.002023-02-067128Budget
2786046.872024-06-0771113Actual
34935135.002025-01-067164Actual
2123879.872023-12-097128Actual
3457328.422024-12-0871212Actual
1386533.002023-05-087136Actual
10906100.002023-02-067117Budget
2244725.232024-01-0671611Actual
1282854.002023-04-087116Actual
1484522.002023-06-087126Actual
3897534.802025-04-0871211Actual
218731.382022-06-087168Actual
1983447.002023-11-087165Actual
1147890.002023-03-087164Budget
3629268.002025-02-067136Actual
2975482.902024-08-077128Actual
3602431.002025-02-067173Actual
63150.002022-05-087146Budget
2600124.002024-05-077116Actual
22121100.002024-01-067117Actual
2584566.002024-05-077164Actual
3238934.592024-10-0771113Actual
955839.002023-01-067136Actual
3623760.002025-02-067116Actual
1552691.002023-07-097163Actual
3540596.542025-01-067128Actual
28600110.172024-07-087128Actual
2086488.002023-12-097165Actual
812080.002022-12-097164Budget
38231107.002025-04-087113Actual
970750.002023-01-067166Budget
681440.002022-11-087163Actual
287350.002022-07-097146Budget
609860.002022-10-087116Budget
31502197.002024-10-077114Actual
3864424.002025-04-087156Actual
3016773.182024-08-0771213Actual
15108108.662023-06-087118Actual
2041113.532023-11-0871511Actual
1726814.592023-08-0871211Actual
20090100.002023-11-087117Actual
2372076.002024-03-077114Actual
806280.002022-12-097114Budget
3667544.382025-02-0671211Actual
619565.002022-10-087136Actual
2534525.232024-04-0771111Actual
245411.822024-03-0771212Actual
3366595.002024-12-087163Actual
15015156.002023-06-087117Actual
450760.002022-09-087113Budget
7432.002022-05-087163Actual
2321970.782024-02-067128Actual
2224288.962024-01-067128Actual
899839.002023-01-067113Actual
2723721.002024-06-077156Actual
33751140.002024-12-087114Actual
779528.352022-11-087168Actual
516513.002022-09-087156Actual
722170.002022-11-087116Budget
1430819.912023-05-0871411Actual
3281253.002024-11-077116Actual
918555.002023-01-067114Actual
305890.002022-07-097117Budget
2545410.332024-04-0771511Actual
755090.002022-11-087117Budget
2922229.002024-08-077173Actual
1706183.002023-08-087167Actual
544296.542022-09-087118Actual
26980114.002024-06-077164Actual
1241846.002023-04-087163Actual
2422299.572024-03-077128Actual
251170.002022-07-097164Budget
1738229.482023-08-0871611Actual
886150.002022-12-097128Budget
555043.512022-09-087168Actual
1011580.002023-02-067113Budget
3844491.002025-04-087115Actual
23600166.002024-03-077113Actual
297642.002022-07-097166Actual
1688566.002023-08-087136Actual
29250210.002024-08-077114Actual
675760.002022-11-087113Budget
394870.002022-08-087136Budget
2203113.002024-01-067156Actual
2836350.002024-07-087146Actual
194742.892023-10-0871112Actual
37328106.002025-03-087165Actual
3008158.212024-08-0771612Actual
282670.002022-07-097136Budget
2907246.872024-07-0871613Actual
1307960.002023-04-087166Budget
3752646.002025-03-087166Actual
456428.002022-09-087163Actual
265255.012024-05-0771511Actual
180240.002022-06-087156Budget
2331135.872024-02-0671111Actual
3102745.442024-09-0771311Actual
2138517.782023-12-0971311Actual
20183158.662023-11-087118Actual
1794222.002023-09-087146Actual
978790.002023-01-067117Budget
2200539.002024-01-067146Actual
26370.002022-05-087164Budget
1082535.002023-02-067166Actual
138970.002022-06-087164Budget
1003338.962023-01-067168Actual
2984668.852024-08-0771111Actual
736423.002022-11-087146Actual
2398722.002024-03-077146Actual
3699273.182025-02-0671213Actual
1302040.002023-04-087156Budget
11418110.002023-03-087114Budget
1082460.002023-02-067166Budget
2381370.002024-03-077115Actual
1654.002022-05-087113Actual
235113.952024-02-0671112Actual
3330322.042024-11-0771411Actual
114650.002022-06-087113Actual
2174083.002024-01-067114Actual
31918124.002024-10-077167Actual
182976.082023-09-0871211Actual
522241.002022-09-087166Actual
277730.002022-07-097126Budget
2333915.652024-02-0671211Actual
713980.002022-11-087165Budget
19095104.002023-10-087167Actual
2197954.002024-01-067136Actual
2499030.002024-04-077136Actual
2768239.062024-06-0771611Actual
3066918.002024-09-077156Actual
35757111.402025-01-0671612Actual
3114649.702024-09-0771112Actual
960526.002023-01-067146Actual
1330190.002023-04-087118Budget
37737158.662025-03-087168Actual
2065293.002023-12-097163Actual
1786154.002023-09-087116Actual
464414.002022-09-087173Actual
32660109.002024-11-077164Actual
175550.002022-06-087146Budget
2206349.002024-01-067166Actual
731759.002022-11-087136Actual
820256.002022-12-097115Actual
1729522.042023-08-0871311Actual
186150.002022-06-087166Budget
1287740.002023-04-087126Budget
1381043.002023-05-087116Actual
311735.002022-07-097167Actual
1123280.002023-03-087113Budget
2369223.002024-03-077173Actual
1115250.002023-02-067168Budget
1516979.872023-06-087168Actual
3223865.652024-10-0771611Actual
133099.002022-06-087114Actual
3168870.002024-10-077116Actual
3100017.782024-09-0771211Actual
3466564.412024-12-0871113Actual
1886525.002023-10-087116Actual
344550.002022-08-087163Budget
2649822.042024-05-0771411Actual
30469114.002024-09-077115Actual
1076840.002023-02-067156Budget
3569742.252025-01-0671112Actual
240730.002022-07-097173Budget
2133022.042023-12-0971111Actual
806360.002022-12-097114Actual
1832417.782023-09-0871311Actual
1693722.002023-08-087156Actual
3029068.002024-09-077163Actual
33785156.002024-12-087164Actual
3514275.002025-01-067136Actual
839040.002022-12-097126Budget
14547114.002023-06-087163Actual
1340860.172023-04-087168Actual
826263.002022-12-097165Actual
3345677.362024-11-0771612Actual
886061.692022-12-097128Actual
873180.002022-12-097167Budget
2271699.002024-02-067114Actual
2992832.672024-08-0771411Actual
205110.002022-05-087114Budget
891723.812022-12-097168Actual
2192439.002024-01-067116Actual
760772.002022-11-087167Actual
2455110.002022-07-097114Budget
28513100.002024-07-087167Actual
154346.082023-06-0871612Actual
1868059.002023-10-087114Actual
946053.002023-01-067116Actual
2774166.722024-06-0771112Actual
35377205.632025-01-067118Actual
675639.002022-11-087113Actual
1254685.002023-04-087114Actual
1932914.592023-10-0871311Actual
1770968.002023-09-087164Actual
614640.002022-10-087126Budget
1274754.002023-04-087165Actual
1661636.002023-08-087173Actual
694380.002022-11-087114Budget
3802414.592025-03-0871212Actual
1156072.002023-03-087115Actual
3153685.002024-10-077164Actual
128330.002022-06-087173Budget
768980.002022-11-087118Budget
37294176.002025-03-087115Actual
1685716.002023-08-087126Actual
2127149.572023-12-097168Actual
37115146.002025-03-087163Actual
26355123.812024-05-077168Actual
205608.212023-11-0871612Actual
1422622.042023-05-0871111Actual
984530.002023-01-067167Actual
3631855.002025-02-067146Actual
3687412.462025-02-0671212Actual
120228.002022-06-087163Actual
2003235.002023-11-087166Actual
834353.002022-12-097116Actual
34901163.002025-01-067114Actual
34994122.002025-01-067115Actual
1691130.002023-08-087146Actual
1287618.002023-04-087126Actual

Generated 2025-06-07 21:58:46.954 UTC