[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 770  >   <  TAKE 896  >   

333 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3519418.002025-01-127156Actual
1030071.002023-02-127114Actual
32753152.002024-11-137165Actual
25132109.002024-04-137117Actual
1688566.002023-08-147136Actual
978880.002023-01-127117Actual
1241846.002023-04-147163Actual
1472575.002023-06-147115Actual
3894797.572025-04-1471111Actual
114770.002022-06-147113Budget
1184440.002023-03-147146Actual
2127149.572023-12-157168Actual
2396130.002024-03-137136Actual
642790.002022-10-147117Budget
2895467.782024-07-1471612Actual
2238825.232024-01-1271311Actual
232750.002022-07-157163Budget
29343106.002024-08-137115Actual
37584124.002025-03-147117Actual
2197954.002024-01-127136Actual
33221109.272024-11-1371111Actual
1057780.002023-02-127116Budget
1561255.002023-07-157114Actual
3876871.002025-04-147167Actual
404113.002022-08-147156Actual
1274880.002023-04-147165Budget
27977107.002024-07-147113Actual
489349.002022-09-147165Actual
581860.002022-10-147114Actual
2813093.002024-07-147164Actual
1282980.002023-04-147116Budget
970750.002023-01-127166Budget
1249830.002023-04-147173Budget
63039.002022-05-147146Actual
240730.002022-07-157173Budget
1667846.002023-08-147164Actual
2375451.002024-03-137164Actual
3132492.482024-09-1371613Actual
1297360.002023-04-147146Budget
277697.142024-06-1371212Actual
1614982.902023-07-157168Actual
39295103.012025-04-1471213Actual
812080.002022-12-157164Budget
20183158.662023-11-147118Actual
36434198.002025-02-127117Actual
10440104.002023-02-127115Actual
569150.002022-10-147163Budget
1492527.002023-06-147156Actual
12030100.002023-03-147117Budget
3802414.592025-03-1471212Actual
1321980.002023-04-147167Budget
955780.002023-01-127136Budget
1221954.112023-03-147128Actual
1941529.482023-10-1471611Actual
2780156.082024-06-1371612Actual
1992015.002023-11-147126Actual
3466564.412024-12-1471113Actual
924380.002023-01-127164Budget
1897211.002023-10-147156Actual
24630175.002024-04-137113Actual
376940.002022-08-147165Actual
1235880.002023-04-147113Budget
28513100.002024-07-147167Actual
1362188.002023-05-147114Actual
1593726.002023-07-157166Actual
22214141.992024-01-127118Actual
3569742.252025-01-1271112Actual
244226.082024-03-1371511Actual
1049580.002023-02-127165Budget
352540.002022-08-147173Budget
2445529.482024-03-1371611Actual
34253126.842024-12-147128Actual
1718169.262023-08-147168Actual
35757111.402025-01-1271612Actual
2877432.672024-07-1471411Actual
1569.002022-05-147173Actual
2756826.292024-06-1371211Actual
3396310.002024-12-147126Actual
741112.002022-11-147156Actual
1194960.002023-03-147166Budget
708280.002022-11-147115Budget
689430.002022-11-147173Budget
3861827.002025-04-147146Actual
3738742.002025-03-147116Actual
38351123.002025-04-147114Actual
3805789.062025-03-1471612Actual
1174840.002023-03-147126Budget
1564676.002023-07-157164Actual
713980.002022-11-147165Budget
3749428.002025-03-147156Actual
648856.002022-10-147167Actual
1570579.002023-07-157115Actual
544296.542022-09-147118Actual
13499195.002023-05-147113Actual
215633.952023-12-1571612Actual
2764917.782024-06-1371511Actual
3333660.332024-11-1371611Actual
205608.212023-11-1471612Actual
3259829.002024-11-137173Actual
200070.002022-06-147167Budget
1764823.002023-09-147173Actual
2203113.002024-01-127156Actual
1170180.002023-03-147116Budget
1011457.002023-02-127113Actual
218850.002022-06-147168Budget
199956.002022-06-147167Actual
22121100.002024-01-127117Actual
2177360.002024-01-127164Actual
259148.002022-07-157115Actual
33785156.002024-12-147164Actual
264870.002022-07-157165Budget
812142.002022-12-157164Actual
3283920.002024-11-137126Actual
554950.002022-09-147168Budget
385160.002022-08-147116Budget
3847876.002025-04-147165Actual
3516832.002025-01-127146Actual
165930.002022-06-147126Budget
2713039.002024-06-137116Actual
195012.892023-10-1471212Actual
1877270.002023-10-147115Actual
442538.962022-08-147168Actual
2466478.002024-04-137163Actual
648770.002022-10-147167Budget
1035854.002023-02-127164Actual
3690683.742025-02-1271612Actual
344550.002022-08-147163Budget
2572389.002024-05-137163Actual
834353.002022-12-157116Actual
628921.002022-10-147156Actual
2504218.002024-04-137156Actual
2874753.952024-07-1471311Actual
806280.002022-12-157114Budget
14547114.002023-06-147163Actual
1932914.592023-10-1471311Actual
3514275.002025-01-127136Actual
16524136.002023-08-147113Actual
264740.002022-07-157165Actual
17556124.002023-09-147113Actual
2548628.422024-04-1371611Actual
214396.082023-12-1571511Actual
154346.082023-06-1471612Actual
502340.002022-09-147126Budget
26234140.002024-05-137167Actual
3002048.632024-08-1371112Actual
1413279.872023-05-147128Actual
1974154.002023-11-147164Actual
442650.002022-08-147168Budget
334238.212024-11-1371212Actual
34132221.002024-12-147117Actual
1147993.002023-03-147164Actual
12547110.002023-04-147114Budget
20499.002022-05-147114Actual
2954321.002024-08-137156Actual
2284288.002024-02-127165Actual
2610817.002024-05-137156Actual
755090.002022-11-147117Budget
614640.002022-10-147126Budget
251036.002022-07-157164Actual
3182739.002024-10-137166Actual
1184560.002023-03-147146Budget
28223106.002024-07-147165Actual
2768239.062024-06-1371611Actual
37115146.002025-03-147163Actual
3029068.002024-09-137163Actual
3316279.872024-11-137168Actual
153070.002022-06-147165Budget
18560145.002023-10-147113Actual
33877137.002024-12-147165Actual
2707164.002024-06-137165Actual
11419128.002023-03-147114Actual
182976.082023-09-1471211Actual
164663.952023-07-1571612Actual
1057654.002023-02-127116Actual
154023.952023-06-1471112Actual
17676110.002023-09-147114Actual
624223.002022-10-147146Actual
40349.002022-05-147165Actual
1249913.002023-04-147173Actual
502214.002022-09-147126Actual
3926855.642025-04-1471113Actual
569032.002022-10-147163Actual
3888895.022025-04-147168Actual
21210195.022023-12-157118Actual
3502890.002025-01-127165Actual
23132104.002024-02-127167Actual
212849.572022-06-147128Actual
2298216.002024-02-127146Actual
28011122.002024-07-147163Actual
3672944.382025-02-1271411Actual
297750.002022-07-157166Budget
256036.082024-04-1371612Actual
19800107.002023-11-147115Actual
1693722.002023-08-147156Actual
2907246.872024-07-1471613Actual
2384753.002024-03-137165Actual
1287618.002023-04-147126Actual
3442649.702024-12-1471411Actual
3179528.002024-10-137156Actual
2086488.002023-12-157165Actual
73550.002022-05-147166Budget
1495730.002023-06-147166Actual
629030.002022-10-147156Budget
3557944.382025-01-1271411Actual
2012462.002023-11-147167Actual
2540017.782024-04-1371311Actual
33042152.002024-11-137167Actual
3056246.002024-09-137116Actual
2455110.002022-07-157114Budget
3584392.482025-01-1271213Actual
36144158.002025-02-127115Actual
826263.002022-12-157165Actual
32626148.002024-11-137114Actual
3281253.002024-11-137116Actual
2431331.612024-03-1371111Actual
3572525.232025-01-1271212Actual
3330322.042024-11-1371411Actual
1072160.002023-02-127146Budget
2545410.332024-04-1371511Actual
873180.002022-12-157167Budget
255455.012024-04-1371112Actual
2644411.402024-05-1371211Actual
1268770.002023-04-147115Actual
14043117.002023-05-147167Actual
175432.002022-06-147146Actual
297642.002022-07-157166Actual
186150.002022-06-147166Budget
2404443.002024-03-137166Actual
2413570.002024-03-137167Actual
87670.002022-05-147167Budget
2484253.002024-04-137115Actual
3900239.062025-04-1471311Actual
389940.002022-08-147126Budget
58470.002022-05-147136Budget
37201117.002025-03-147114Actual
2268831.002024-02-127173Actual
1815088.962023-09-147118Actual
793424.002022-12-157163Actual
1770.002022-05-147113Budget
38385114.002025-04-147164Actual
2996165.652024-08-1371611Actual
3008158.212024-08-1371612Actual
1661636.002023-08-147173Actual
2836350.002024-07-147146Actual
363235.002022-08-147164Actual
2718575.002024-06-137136Actual
450644.002022-09-147113Actual
3289345.002024-11-137146Actual
2842149.002024-07-147166Actual
2542715.652024-04-1371411Actual
2721133.002024-06-137146Actual
1109348.052023-02-127128Actual
225061.822024-01-1271112Actual
1832417.782023-09-1471311Actual
27039131.002024-06-137115Actual
2673757.392024-05-1371213Actual
2147223.102023-12-1571611Actual
587760.002022-10-147164Budget
2183286.002024-01-127115Actual
1137010.002023-03-147173Actual
997450.002023-01-127128Budget
330450.002022-07-157168Budget
642880.002022-10-147117Actual
839040.002022-12-157126Budget
667650.002022-10-147168Budget
905628.002023-01-127163Actual
3437213.532024-12-1471211Actual
826180.002022-12-157165Budget
3312982.902024-11-137128Actual
2083188.002023-12-157115Actual
516630.002022-09-147156Budget
186020.002022-06-147166Actual
33631205.002024-12-147113Actual
1809162.002023-09-147167Actual
2192439.002024-01-127116Actual
3752646.002025-03-147166Actual
2271699.002024-02-127114Actual
1463366.002023-06-147114Actual
3905611.402025-04-1471511Actual
2748160.172024-06-137168Actual
1082535.002023-02-127166Actual
173493.952023-08-1471511Actual
7432.002022-05-147163Actual
2436813.532024-03-1371311Actual
3200582.902024-10-137128Actual
656890.002022-10-147118Budget
14009130.002023-05-147117Actual
2889358.212024-07-1471112Actual
2186547.002024-01-127165Actual
1487360.002023-06-147136Actual
3508732.002025-01-127116Actual
21151104.002023-12-157167Actual
20211107.142023-11-147128Actual
3384482.002024-12-147115Actual
2422299.572024-03-137128Actual
2487661.002024-04-137165Actual
3019892.482024-08-1371613Actual
859050.002022-12-157166Budget
3401740.002024-12-147146Actual
164093.952023-07-1571112Actual
48631.002022-05-147116Actual
2135819.912023-12-1571211Actual
208190.002022-06-147118Budget
2922229.002024-08-137173Actual
1927425.232023-10-1471111Actual
2872015.652024-07-1471211Actual
142548.212023-05-1471211Actual
11045141.992023-02-127118Actual
984530.002023-01-127167Actual
577040.002022-10-147173Budget
106450.002022-05-147168Budget
1123280.002023-03-147113Budget
3522648.002025-01-127166Actual
249626.002024-04-137126Actual
133099.002022-06-147114Actual
305760.002022-07-157117Actual
1307835.002023-04-147166Actual
1585330.002023-07-157136Actual
3626414.002025-02-127126Actual
3295146.002024-11-137166Actual
1481834.002023-06-147116Actual
1805785.002023-09-147117Actual
31629122.002024-10-137165Actual
522360.002022-09-147166Budget
2425470.782024-03-137168Actual
2499030.002024-04-137136Actual
932356.002023-01-127115Actual
1331110.002022-06-147114Budget
3460666.722024-12-1471612Actual
2726954.002024-06-137166Actual
423956.002022-08-147167Actual
475264.002022-09-147164Actual
1194853.002023-03-147166Actual

Generated 2025-06-13 05:08:07.633 UTC