[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 496  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4692120.002022-09-157114Actual
3920989.062025-04-1571612Actual
33751140.002024-12-157114Actual
12688100.002023-04-157115Budget
1241846.002023-04-157163Actual
1090578.002023-02-137117Actual
1221850.002023-03-157128Budget
2304034.002024-02-137166Actual
7688107.142022-11-157118Actual
3926855.642025-04-1571113Actual
609932.002022-10-157116Actual
1184440.002023-03-157146Actual
502214.002022-09-157126Actual
3631855.002025-02-137146Actual
563044.002022-10-157113Actual
2233322.042024-01-1371111Actual
984530.002023-01-137167Actual
1362188.002023-05-157114Actual
1334855.632023-04-157128Actual
1726814.592023-08-1571211Actual
33221109.272024-11-1471111Actual
1531023.102023-06-1571411Actual
700180.002022-11-157164Budget
13533100.002023-05-157163Actual
3782411.402025-03-1571211Actual
371363.002022-08-157115Actual
3799644.382025-03-1571112Actual
1162052.002023-03-157165Actual
3117428.422024-09-1471212Actual
522360.002022-09-157166Budget
152566.082023-06-1571211Actual
37676166.242025-03-157118Actual
32753152.002024-11-147165Actual
587642.002022-10-157164Actual
87549.002022-05-157167Actual
3487329.002025-01-137173Actual
376940.002022-08-157165Actual
2713039.002024-06-147116Actual
3126627.572024-09-1471113Actual
1826935.872023-09-1571111Actual
1129036.002023-03-157163Actual
161160.002022-06-157116Budget
2135819.912023-12-1671211Actual
3623760.002025-02-137116Actual
581860.002022-10-157114Actual
634627.002022-10-157166Actual
2548628.422024-04-1471611Actual
965110.002023-01-137156Actual
19708101.002023-11-157114Actual
1570579.002023-07-167115Actual
2141225.232023-12-1671411Actual
3637627.002025-02-137166Actual
245146.082024-03-1471112Actual
2487661.002024-04-147165Actual
1492527.002023-06-157156Actual
29040138.102024-07-1571213Actual
10439100.002023-02-137115Budget
2236122.042024-01-1371211Actual
1381043.002023-05-157116Actual
34690.002022-05-157115Budget
3847876.002025-04-157165Actual
2830916.002024-07-157126Actual
2578327.002024-05-147173Actual
244226.082024-03-1471511Actual
2874753.952024-07-1571311Actual
36434198.002025-02-137117Actual
2336619.912024-02-1371311Actual
38385114.002025-04-157164Actual
1096380.002023-02-137167Budget
3088070.782024-09-147128Actual
182976.082023-09-1571211Actual
2030239.062023-11-1571111Actual
2375451.002024-03-147164Actual
1208945.002023-03-157167Actual
1817870.782023-09-157128Actual
34781150.002025-01-137113Actual
235113.952024-02-1371112Actual
4693110.002022-09-157114Budget
1359336.002023-05-157173Actual
193023.952023-10-1571211Actual
265255.012024-05-1471511Actual
35757111.402025-01-1371612Actual
2525369.262024-04-147128Actual
37294176.002025-03-157115Actual
1484522.002023-06-157126Actual
886061.692022-12-167128Actual
3687412.462025-02-1371212Actual
2431331.612024-03-1471111Actual
1579833.002023-07-167116Actual
1365476.002023-05-157164Actual
305890.002022-07-167117Budget
2284288.002024-02-137165Actual
3217927.362024-10-1471411Actual
442650.002022-08-157168Budget
1235880.002023-04-157113Budget
450644.002022-09-157113Actual
292040.002022-07-167156Budget
2325288.962024-02-137168Actual
48631.002022-05-157116Actual
3153685.002024-10-147164Actual
2966778.002024-08-147167Actual
14104107.142023-05-157118Actual
3817369.672025-03-1571613Actual
2780156.082024-06-1471612Actual
992680.002023-01-137118Budget
1391722.002023-05-157156Actual
232750.002022-07-167163Budget
1935615.652023-10-1571411Actual
1371586.002023-05-157115Actual
932480.002023-01-137115Budget
2147223.102023-12-1671611Actual
3543879.872025-01-137168Actual
27768.002022-07-167126Actual
35318101.002025-01-137167Actual
22121100.002024-01-137117Actual
1383713.002023-05-157126Actual
3384482.002024-12-157115Actual
36085152.002025-02-137164Actual
667549.572022-10-157168Actual
28189122.002024-07-157115Actual
205608.212023-11-1571612Actual
1082535.002023-02-137166Actual
1865218.002023-10-157173Actual
516513.002022-09-157156Actual
245723.952024-03-1471612Actual
21210195.022023-12-167118Actual
1184560.002023-03-157146Budget
3399143.002024-12-157136Actual
266186.082024-05-1471112Actual
1260690.002023-04-157164Budget
1307835.002023-04-157166Actual
26234140.002024-05-147167Actual
3572525.232025-01-1371212Actual
37115146.002025-03-157163Actual
2542715.652024-04-1471411Actual
867164.002022-12-167117Actual
1561255.002023-07-167114Actual
1466653.002023-06-157164Actual
173493.952023-08-1571511Actual
1691130.002023-08-157146Actual
3696546.872025-02-1371113Actual
3472381.962024-12-1571613Actual
2105925.002023-12-167166Actual
19622114.002023-11-157163Actual
2774166.722024-06-1471112Actual
144566.082023-05-1571612Actual
681440.002022-11-157163Actual
37201117.002025-03-157114Actual
3254076.002024-11-147163Actual
595890.002022-10-157115Budget
305760.002022-07-167117Actual
516630.002022-09-157156Budget
249626.002024-04-147126Actual
58335.002022-05-157136Actual
226970.002022-07-167113Budget
2280964.002024-02-137115Actual
1611699.572023-07-167128Actual
3894797.572025-04-1571111Actual
667650.002022-10-157168Budget
3856424.002025-04-157126Actual
35249.002022-08-157173Actual
288019.272024-07-1571511Actual
29633221.002024-08-147117Actual
27361101.002024-06-147167Actual
609860.002022-10-157116Budget
1030071.002023-02-137114Actual
675760.002022-11-157113Budget
399431.002022-08-157146Actual
661637.452022-10-157128Actual
1235972.002023-04-157113Actual
924380.002023-01-137164Budget
3241657.392024-10-1471213Actual
3746830.002025-03-157146Actual
2507443.002024-04-147166Actual
37235156.002025-03-157164Actual
3354281.962024-11-1471213Actual
30503103.002024-09-147165Actual
1194960.002023-03-157166Budget
3105444.382024-09-1471411Actual
2339323.102024-02-1371411Actual
31885198.002024-10-147117Actual
1732217.782023-08-1571411Actual
787660.002022-12-167113Budget
1974154.002023-11-157164Actual
3581632.832025-01-1371113Actual
1330190.002023-04-157118Budget
1170068.002023-03-157116Actual
1897211.002023-10-157156Actual
3407433.002024-12-157166Actual
297642.002022-07-167166Actual
214396.082023-12-1671511Actual
1569.002022-05-157173Actual
1217179.872023-03-157118Actual
1534322.042023-06-1571611Actual
2478354.002024-04-147164Actual
212950.002022-06-157128Budget
1174840.002023-03-157126Budget
3861827.002025-04-157146Actual
2718575.002024-06-147136Actual
577040.002022-10-157173Budget
3626414.002025-02-137126Actual
357288.002022-08-157114Actual
14043117.002023-05-157167Actual
760772.002022-11-157167Actual
215316.082023-12-1671112Actual
67840.002022-05-157156Budget
37704141.992025-03-157128Actual
2992832.672024-08-1471411Actual
154346.082023-06-1571612Actual
773623.812022-11-157128Actual
2756826.292024-06-1471211Actual
385059.002022-08-157116Actual
20090100.002023-11-157117Actual
2012462.002023-11-157167Actual
106450.002022-05-157168Budget
40470.002022-05-157165Budget
363235.002022-08-157164Actual
1918295.022023-10-157128Actual
1587922.002023-07-167146Actual
36527248.062025-02-137118Actual
905628.002023-01-137163Actual
1791652.002023-09-157136Actual
410160.002022-08-157166Budget
2100435.002023-12-167146Actual
287223.002022-07-167146Actual
3445315.652024-12-1571511Actual
174411.822023-08-1571112Actual
1764823.002023-09-157173Actual
731880.002022-11-157136Budget
3120799.702024-09-1471612Actual
2590686.002024-05-147115Actual
2000015.002023-11-157156Actual
2268831.002024-02-137173Actual
2298216.002024-02-137146Actual
334238.212024-11-1471212Actual
2174083.002024-01-137114Actual
442538.962022-08-157168Actual
1759085.002023-09-157163Actual
2401322.002024-03-147156Actual
146990.002022-06-157115Actual
1282854.002023-04-157116Actual
614640.002022-10-157126Budget
277730.002022-07-167126Budget
1260783.002023-04-157164Actual
2177360.002024-01-137164Actual
3108752.892024-09-1471611Actual
1573944.002023-07-167165Actual
128330.002022-06-157173Budget
1593726.002023-07-167166Actual
3312982.902024-11-147128Actual
726913.002022-11-157126Actual
3466564.412024-12-1571113Actual
1815088.962023-09-157118Actual
2600124.002024-05-147116Actual
3056246.002024-09-147116Actual
3401740.002024-12-157146Actual
3617877.002025-02-137165Actual
1241960.002023-04-157163Budget
2271699.002024-02-137114Actual
68958.002022-11-157173Actual
30376123.002024-09-147114Actual
2641632.672024-05-1471111Actual
3917622.042025-04-1571212Actual
2759551.822024-06-1471311Actual
21117104.002023-12-167117Actual
338560.002022-08-157113Budget
330343.512022-07-167168Actual
642790.002022-10-157117Budget
587760.002022-10-157164Budget
385160.002022-08-157116Budget
19589195.002023-11-157113Actual
3717329.002025-03-157173Actual
3741422.002025-03-157126Actual
2748160.172024-06-147168Actual
3516832.002025-01-137146Actual
13300107.142023-04-157118Actual
277697.142024-06-1471212Actual
352540.002022-08-157173Budget
2086488.002023-12-167165Actual
324750.002022-07-167128Budget
114770.002022-06-157113Budget
1794222.002023-09-157146Actual
555043.512022-09-157168Actual
1416588.962023-05-157168Actual
23132104.002024-02-137167Actual
15015156.002023-06-157117Actual
404113.002022-08-157156Actual
1302040.002023-04-157156Budget
483364.002022-09-157115Actual
251170.002022-07-167164Budget
1274754.002023-04-157165Actual
3761793.002025-03-157167Actual
175432.002022-06-157146Actual
2422299.572024-03-147128Actual
152960.002022-06-157165Actual
946053.002023-01-137116Actual
2605641.002024-05-147136Actual
37328106.002025-03-157165Actual
26980114.002024-06-147164Actual
2836350.002024-07-157146Actual
1374970.002023-05-157165Actual
3905611.402025-04-1571511Actual
203308.212023-11-1571211Actual
464414.002022-09-157173Actual
138848.002022-06-157164Actual
507170.002022-09-157136Budget
839126.002022-12-167126Actual
2649822.042024-05-1471411Actual
456550.002022-09-157163Budget
218731.382022-06-157168Actual
153070.002022-06-157165Budget
2192439.002024-01-137116Actual
1770.002022-05-157113Budget
436950.002022-08-157128Budget
2895467.782024-07-1571612Actual
7550.002022-05-157163Budget
614718.002022-10-157126Actual
3519418.002025-01-137156Actual
1992015.002023-11-157126Actual
1428125.232023-05-1571311Actual
958110.172022-05-157118Actual
978790.002023-01-137117Budget
33101220.782024-11-147118Actual
938080.002023-01-137165Budget
410047.002022-08-157166Actual
1109250.002023-02-137128Budget
634760.002022-10-157166Budget
1941529.482023-10-1571611Actual
282670.002022-07-167136Budget
1331110.002022-06-157114Budget
1712099.572023-08-157118Actual
1997419.002023-11-157146Actual
489349.002022-09-157165Actual

Generated 2025-06-14 09:12:33.647 UTC