[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 512  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399431.002022-08-087146Actual
1880698.002023-10-087165Actual
1292580.002023-04-087136Budget
3876871.002025-04-087167Actual
63150.002022-05-087146Budget
28600110.172024-07-087128Actual
648770.002022-10-087167Budget
3437213.532024-12-0871211Actual
153070.002022-06-087165Budget
5819110.002022-10-087114Budget
28572148.052024-07-087118Actual
2478354.002024-04-077164Actual
3399143.002024-12-087136Actual
2331135.872024-02-0671111Actual
29726205.632024-08-077118Actual
114650.002022-06-087113Actual
1489916.002023-06-087146Actual
3384482.002024-12-087115Actual
475264.002022-09-087164Actual
2756826.292024-06-0771211Actual
1179880.002023-03-087136Budget
1593726.002023-07-097166Actual
2614029.002024-05-077166Actual
10301110.002023-02-067114Budget
232635.002022-07-097163Actual
1894629.002023-10-087146Actual
288019.272024-07-0871511Actual
2127149.572023-12-097168Actual
1330190.002023-04-087118Budget
344550.002022-08-087163Budget
899839.002023-01-067113Actual
3487329.002025-01-067173Actual
1096493.002023-02-067167Actual
25811128.002024-05-077114Actual
3861827.002025-04-087146Actual
3847876.002025-04-087165Actual
81763.002022-05-087117Actual
377060.002022-08-087165Budget
1374970.002023-05-087165Actual
3108752.892024-09-0771611Actual
34225128.362024-12-087118Actual
27327132.002024-06-077117Actual
3555244.382025-01-0671311Actual
174682.892023-08-0871212Actual
2183286.002024-01-067115Actual
91379.002023-01-067173Actual
2138517.782023-12-0971311Actual
399540.002022-08-087146Budget
2275046.002024-02-067164Actual
3209769.912024-10-0771111Actual
3617877.002025-02-067165Actual
1513655.632023-06-087128Actual
1941529.482023-10-0871611Actual
2542715.652024-04-0771411Actual
1049691.002023-02-067165Actual
38734104.002025-04-087117Actual
2907246.872024-07-0871613Actual
1221954.112023-03-087128Actual
13159100.002023-04-087117Budget
2381370.002024-03-077115Actual
1927425.232023-10-0871111Actual
2943639.002024-08-077116Actual
266516.082024-05-0771612Actual
1968052.002023-11-087173Actual
2413570.002024-03-077167Actual
1365476.002023-05-087164Actual
120228.002022-06-087163Actual
881364.722022-12-097118Actual
502214.002022-09-087126Actual
2030239.062023-11-0871111Actual
891840.002022-12-097168Budget
544390.002022-09-087118Budget
1282980.002023-04-087116Budget
2949156.002024-08-077136Actual
3126627.572024-09-0771113Actual
1706183.002023-08-087167Actual
1217090.002023-03-087118Budget
23191107.142024-02-067118Actual
2525369.262024-04-077128Actual
1897211.002023-10-087156Actual
6569137.452022-10-087118Actual
2083188.002023-12-097115Actual
164363.952023-07-0971212Actual
1983447.002023-11-087165Actual
200070.002022-06-087167Budget
2035713.532023-11-0871311Actual
1302040.002023-04-087156Budget
932356.002023-01-067115Actual
32506205.002024-11-077113Actual
2487661.002024-04-077165Actual
3678765.652025-02-0671611Actual
2233322.042024-01-0671111Actual
21151104.002023-12-097167Actual
29130176.002024-08-077113Actual
2768239.062024-06-0771611Actual
1017232.002023-02-067163Actual
26355123.812024-05-077168Actual
106349.572022-05-087168Actual
24630175.002024-04-077113Actual
2396130.002024-03-077136Actual
2165478.002024-01-067163Actual
7688107.142022-11-087118Actual
2499030.002024-04-077136Actual
319990.002022-07-097118Budget
1301925.002023-04-087156Actual
3372344.002024-12-087173Actual
26980114.002024-06-077164Actual
886150.002022-12-097128Budget
20183158.662023-11-087118Actual
26370.002022-05-087164Budget
3056246.002024-09-077116Actual
344424.002022-08-087163Actual
34344109.272024-12-0871111Actual
225061.822024-01-0671112Actual
34781150.002025-01-067113Actual
36144158.002025-02-067115Actual
3867652.002025-04-087166Actual
40470.002022-05-087165Budget
1738229.482023-08-0871611Actual
1249913.002023-04-087173Actual
3351541.602024-11-0771113Actual
932480.002023-01-067115Budget
1194960.002023-03-087166Budget
24194160.182024-03-077118Actual
2103020.002023-12-097156Actual
229288.002024-02-067126Actual
1297235.002023-04-087146Actual
2271699.002024-02-067114Actual
694380.002022-11-087114Budget
1072160.002023-02-067146Budget
937949.002023-01-067165Actual
442650.002022-08-087168Budget
3114649.702024-09-0771112Actual
1156072.002023-03-087115Actual
161160.002022-06-087116Budget
2996165.652024-08-0771611Actual
12829.002022-06-087173Actual
3029068.002024-09-077163Actual
3330322.042024-11-0771411Actual
3702392.482025-02-0671613Actual
21210195.022023-12-097118Actual
272832.002022-07-097116Actual
10439100.002023-02-067115Budget
958110.172022-05-087118Actual
3019892.482024-08-0771613Actual
970623.002023-01-067166Actual
3472381.962024-12-0871613Actual
234207.142024-02-0671511Actual
544296.542022-09-087118Actual
12688100.002023-04-087115Budget
1389130.002023-05-087146Actual
1938310.332023-10-0871511Actual
3684639.062025-02-0671112Actual
2295666.002024-02-067136Actual
2713039.002024-06-077116Actual
2874753.952024-07-0871311Actual
859136.002022-12-097166Actual
15015156.002023-06-087117Actual
215316.082023-12-0971112Actual
2333915.652024-02-0671211Actual
741240.002022-11-087156Budget
3552534.802025-01-0671211Actual
1906185.002023-10-087117Actual
25225108.662024-04-077118Actual
3741422.002025-03-087126Actual
1137130.002023-03-087173Budget
1561255.002023-07-097114Actual
2238825.232024-01-0671311Actual
918480.002023-01-067114Budget
2135819.912023-12-0971211Actual
867164.002022-12-097117Actual
218731.382022-06-087168Actual
1202952.002023-03-087117Actual
489460.002022-09-087165Budget
3746830.002025-03-087146Actual
1254685.002023-04-087114Actual
3864424.002025-04-087156Actual
20211107.142023-11-087128Actual
497423.002022-09-087116Actual
138970.002022-06-087164Budget
39295103.012025-04-0871213Actual
3016773.182024-08-0771213Actual
338430.002022-08-087113Actual
955780.002023-01-067136Budget
2584566.002024-05-077164Actual
675760.002022-11-087113Budget
2836350.002024-07-087146Actual
614718.002022-10-087126Actual
891723.812022-12-097168Actual
3894797.572025-04-0871111Actual
3004811.402024-08-0771212Actual
3283920.002024-11-077126Actual
255455.012024-04-0771112Actual
760880.002022-11-087167Budget
2828275.002024-07-087116Actual
1383713.002023-05-087126Actual
624340.002022-10-087146Budget
984530.002023-01-067167Actual
1776861.002023-09-087115Actual
2838924.002024-07-087156Actual
27768.002022-07-097126Actual
3153685.002024-10-077164Actual
3182739.002024-10-077166Actual
13160104.002023-04-087117Actual
563044.002022-10-087113Actual
787660.002022-12-097113Budget
1569.002022-05-087173Actual
2671027.572024-05-0771113Actual
577116.002022-10-087173Actual
3540596.542025-01-067128Actual
3634424.002025-02-067156Actual
2280964.002024-02-067115Actual
1067376.002023-02-067136Actual
164663.952023-07-0971612Actual
330343.512022-07-097168Actual
3058915.002024-09-077126Actual
2744895.022024-06-077128Actual
722170.002022-11-087116Budget
3557944.382025-01-0671411Actual
68958.002022-11-087173Actual
2759551.822024-06-0771311Actual
2682798.002024-06-077113Actual
2507443.002024-04-077166Actual
1932914.592023-10-0871311Actual
1900329.002023-10-087166Actual
726913.002022-11-087126Actual
436950.002022-08-087128Budget
726840.002022-11-087126Budget
114770.002022-06-087113Budget
106450.002022-05-087168Budget
3404332.002024-12-087156Actual
37328106.002025-03-087165Actual
1614982.902023-07-097168Actual
48760.002022-05-087116Budget
33631205.002024-12-087113Actual
1297360.002023-04-087146Budget
2100435.002023-12-097146Actual
806360.002022-12-097114Actual
215633.952023-12-0971612Actual
138848.002022-06-087164Actual
2012462.002023-11-087167Actual
1321980.002023-04-087167Budget
3699273.182025-02-0671213Actual
2171220.002024-01-067173Actual
18560145.002023-10-087113Actual
3117428.422024-09-0771212Actual
235426.082024-02-0671612Actual
87549.002022-05-087167Actual
205608.212023-11-0871612Actual
3200582.902024-10-077128Actual
2475088.002024-04-077114Actual
2466478.002024-04-077163Actual
324750.002022-07-097128Budget
978880.002023-01-067117Actual
3014046.872024-08-0771113Actual
100750.002022-05-087128Budget
3171518.002024-10-077126Actual
736423.002022-11-087146Actual
619565.002022-10-087136Actual
436854.112022-08-087128Actual
946170.002023-01-067116Budget
950940.002023-01-067126Budget
1832417.782023-09-0871311Actual
1552691.002023-07-097163Actual
826180.002022-12-097165Budget
3289345.002024-11-077146Actual
960440.002023-01-067146Budget
67718.002022-05-087156Actual
1702793.002023-08-087117Actual
779640.002022-11-087168Budget
1826935.872023-09-0871111Actual
2649822.042024-05-0771411Actual
2975482.902024-08-077128Actual
3926855.642025-04-0871113Actual
3782411.402025-03-0871211Actual
1688566.002023-08-087136Actual
3932769.672025-04-0871613Actual
899960.002023-01-067113Budget
10906100.002023-02-067117Budget
2726954.002024-06-077166Actual
681550.002022-11-087163Budget
483364.002022-09-087115Actual
1268770.002023-04-087115Actual
11418110.002023-03-087114Budget
3174340.002024-10-077136Actual
1030071.002023-02-067114Actual
1573944.002023-07-097165Actual
1189212.002023-03-087156Actual
1292651.002023-04-087136Actual
1892039.002023-10-087136Actual
913630.002023-01-067173Budget
3220617.782024-10-0771511Actual
183786.082023-09-0871511Actual
3779660.332025-03-0871111Actual
2105925.002023-12-097166Actual
205302.892023-11-0871212Actual
152566.082023-06-0871211Actual
955839.002023-01-067136Actual
2992832.672024-08-0771411Actual
853429.002022-12-097156Actual
3793776.292025-03-0871611Actual
2937776.002024-08-077165Actual
3902965.652025-04-0871411Actual
1835122.042023-09-0871411Actual
1067480.002023-02-067136Budget
3460666.722024-12-0871612Actual
1322045.002023-04-087167Actual
1209080.002023-03-087167Budget
1049580.002023-02-067165Budget
194190.002022-06-087117Actual
1331110.002022-06-087114Budget
755090.002022-11-087117Budget
212849.572022-06-087128Actual
1227850.002023-03-087168Budget
95990.002022-05-087118Budget
2241523.102024-01-0671411Actual
3631855.002025-02-067146Actual
2041113.532023-11-0871511Actual
1274880.002023-04-087165Budget
905628.002023-01-067163Actual
28513100.002024-07-087167Actual
1334855.632023-04-087128Actual
14547114.002023-06-087163Actual
839126.002022-12-097126Actual
29040138.102024-07-0871213Actual
235113.952024-02-0671112Actual
3667544.382025-02-0671211Actual
773750.002022-11-087128Budget
2901355.642024-07-0871113Actual
3354281.962024-11-0771213Actual
722035.002022-11-087116Actual
3442649.702024-12-0871411Actual
1504978.002023-06-087167Actual

Generated 2025-06-07 16:39:50.938 UTC