[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 771  >   <  TAKE 496  >   

332 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3626414.002025-02-047126Actual
950940.002023-01-047126Budget
25225108.662024-04-057118Actual
255455.012024-04-0571112Actual
2707164.002024-06-057165Actual
3844491.002025-04-067115Actual
2649822.042024-05-0571411Actual
768980.002022-11-067118Budget
755090.002022-11-067117Budget
544390.002022-09-067118Budget
48631.002022-05-067116Actual
2723721.002024-06-057156Actual
1241960.002023-04-067163Budget
3393653.002024-12-067116Actual
32660109.002024-11-057164Actual
3832320.002025-04-067173Actual
164093.952023-07-0771112Actual
681550.002022-11-067163Budget
27768.002022-07-077126Actual
843980.002022-12-077136Budget
73550.002022-05-067166Budget
3623760.002025-02-047116Actual
30852296.542024-09-057118Actual
305760.002022-07-077117Actual
34690.002022-05-067115Budget
32753152.002024-11-057165Actual
81890.002022-05-067117Budget
3437213.532024-12-0671211Actual
1974154.002023-11-067164Actual
2236122.042024-01-0471211Actual
22121100.002024-01-047117Actual
1599578.002023-07-077117Actual
1011457.002023-02-047113Actual
1788813.002023-09-067126Actual
839126.002022-12-077126Actual
1489916.002023-06-067146Actual
1282980.002023-04-067116Budget
3905611.402025-04-0671511Actual
442650.002022-08-067168Budget
225389.272024-01-0471612Actual
182976.082023-09-0671211Actual
2339323.102024-02-0471411Actual
3153685.002024-10-057164Actual
3019892.482024-08-0571613Actual
731880.002022-11-067136Budget
442538.962022-08-067168Actual
1688566.002023-08-067136Actual
1921549.572023-10-067168Actual
26234140.002024-05-057167Actual
36527248.062025-02-047118Actual
2957552.002024-08-057166Actual
195012.892023-10-0671212Actual
1504978.002023-06-067167Actual
2422299.572024-03-057128Actual
1534322.042023-06-0671611Actual
152960.002022-06-067165Actual
3555244.382025-01-0471311Actual
3914848.632025-04-0671112Actual
937949.002023-01-047165Actual
3584392.482025-01-0471213Actual
1076717.002023-02-047156Actual
3717329.002025-03-067173Actual
399431.002022-08-067146Actual
244226.082024-03-0571511Actual
601860.002022-10-067165Budget
3811662.662025-03-0671113Actual
11045141.992023-02-047118Actual
1791652.002023-09-067136Actual
3029068.002024-09-057163Actual
726840.002022-11-067126Budget
10439100.002023-02-047115Budget
1868059.002023-10-067114Actual
1162052.002023-03-067165Actual
164663.952023-07-0771612Actual
507170.002022-09-067136Budget
1147890.002023-03-067164Budget
932480.002023-01-047115Budget
40349.002022-05-067165Actual
3333660.332024-11-0571611Actual
2949156.002024-08-057136Actual
1894629.002023-10-067146Actual
26861117.002024-06-057163Actual
24194160.182024-03-057118Actual
1307835.002023-04-067166Actual
170870.002022-06-067136Budget
2715715.002024-06-057126Actual
38385114.002025-04-067164Actual
700056.002022-11-067164Actual
133099.002022-06-067114Actual
23191107.142024-02-047118Actual
3502890.002025-01-047165Actual
12030100.002023-03-067117Budget
2197954.002024-01-047136Actual
28572148.052024-07-067118Actual
3088070.782024-09-057128Actual
34815137.002025-01-047163Actual
741240.002022-11-067156Budget
2478354.002024-04-057164Actual
1254685.002023-04-067114Actual
2200539.002024-01-047146Actual
38827179.872025-04-067118Actual
3327622.042024-11-0571311Actual
3351541.602024-11-0571113Actual
3814392.482025-03-0671213Actual
229288.002024-02-047126Actual
2833780.002024-07-067136Actual
291923.002022-07-077156Actual
1011580.002023-02-047113Budget
1832417.782023-09-0671311Actual
35933205.002025-02-047113Actual
154346.082023-06-0671612Actual
205032.892023-11-0671112Actual
3357381.962024-11-0571613Actual
16088160.182023-07-077118Actual
3233066.722024-10-0571612Actual
357288.002022-08-067114Actual
3215227.362024-10-0571311Actual
3407433.002024-12-067166Actual
186020.002022-06-067166Actual
352540.002022-08-067173Budget
689430.002022-11-067173Budget
2525369.262024-04-057128Actual
1935615.652023-10-0671411Actual
193023.952023-10-0671211Actual
1307960.002023-04-067166Budget
29787123.812024-08-057168Actual
1274754.002023-04-067165Actual
3469246.872024-12-0671213Actual
2605641.002024-05-057136Actual
161047.002022-06-067116Actual
554950.002022-09-067168Budget
3749428.002025-03-067156Actual
338560.002022-08-067113Budget
1035854.002023-02-047164Actual
3894797.572025-04-0671111Actual
1179880.002023-03-067136Budget
2996165.652024-08-0571611Actual
3132492.482024-09-0571613Actual
1137010.002023-03-067173Actual
2655824.162024-05-0571611Actual
3699273.182025-02-0471213Actual
1096380.002023-02-047167Budget
1297360.002023-04-067146Budget
2466478.002024-04-057163Actual
3399143.002024-12-067136Actual
67840.002022-05-067156Budget
436950.002022-08-067128Budget
81763.002022-05-067117Actual
195316.082023-10-0671612Actual
1104490.002023-02-047118Budget
502214.002022-09-067126Actual
259290.002022-07-077115Budget
2788795.992024-06-0571213Actual
404113.002022-08-067156Actual
114770.002022-06-067113Budget
2534525.232024-04-0571111Actual
1570579.002023-07-077115Actual
1941529.482023-10-0671611Actual
3675615.652025-02-0471511Actual
873180.002022-12-077167Budget
2907246.872024-07-0671613Actual
1724022.042023-08-0671111Actual
2614029.002024-05-057166Actual
2071023.002023-12-077173Actual
1897211.002023-10-067156Actual
2035713.532023-11-0671311Actual
2345229.482024-02-0471611Actual
212849.572022-06-067128Actual
1147993.002023-03-067164Actual
180240.002022-06-067156Budget
1573944.002023-07-077165Actual
234207.142024-02-0471511Actual
489349.002022-09-067165Actual
146990.002022-06-067115Actual
1115140.482023-02-047168Actual
3259829.002024-11-057173Actual
3442649.702024-12-0671411Actual
507229.002022-09-067136Actual
1249830.002023-04-067173Budget
19095104.002023-10-067167Actual
34253126.842024-12-067128Actual
7432.002022-05-067163Actual
853340.002022-12-077156Budget
3549768.852025-01-0471111Actual
265255.012024-05-0571511Actual
1673796.002023-08-067115Actual
978880.002023-01-047117Actual
1129160.002023-03-067163Budget
955839.002023-01-047136Actual
905750.002023-01-047163Budget
282539.002022-07-077136Actual
2501616.002024-04-057146Actual
2233322.042024-01-0471111Actual
1685716.002023-08-067126Actual
3056246.002024-09-057116Actual
1334855.632023-04-067128Actual
1786154.002023-09-067116Actual
2425470.782024-03-057168Actual
3295146.002024-11-057166Actual
1706183.002023-08-067167Actual
530464.002022-09-067117Actual
1174840.002023-03-067126Budget
970623.002023-01-047166Actual
232635.002022-07-077163Actual
27977107.002024-07-067113Actual
34132221.002024-12-067117Actual
3569742.252025-01-0471112Actual
511820.002022-09-067146Actual
1062525.002023-02-047126Actual
259148.002022-07-077115Actual
826180.002022-12-077165Budget
87670.002022-05-067167Budget
2889358.212024-07-0671112Actual
1297235.002023-04-067146Actual
1593726.002023-07-077166Actual
30376123.002024-09-057114Actual
899839.002023-01-047113Actual
1661636.002023-08-067173Actual
138970.002022-06-067164Budget
1770968.002023-09-067164Actual
3217927.362024-10-0571411Actual
163177.142023-07-0771511Actual
624223.002022-10-067146Actual
2133022.042023-12-0771111Actual
3354281.962024-11-0571213Actual
311735.002022-07-077167Actual
2487661.002024-04-057165Actual
497560.002022-09-067116Budget
1170180.002023-03-067116Budget
2990139.062024-08-0571311Actual
1696929.002023-08-067166Actual
3168870.002024-10-057116Actual
174682.892023-08-0671212Actual
661750.002022-10-067128Budget
2271699.002024-02-047114Actual
2381370.002024-03-057115Actual
648770.002022-10-067167Budget
1569.002022-05-067173Actual
859050.002022-12-077166Budget
2721133.002024-06-057146Actual
22596156.002024-02-047113Actual
3690683.742025-02-0471612Actual
330343.512022-07-077168Actual
194190.002022-06-067117Actual
26200195.002024-05-057117Actual
28223106.002024-07-067165Actual
2718575.002024-06-057136Actual
338430.002022-08-067113Actual
37737158.662025-03-067168Actual
2083188.002023-12-077115Actual
2275046.002024-02-047164Actual
722170.002022-11-067116Budget
2369223.002024-03-057173Actual
3514275.002025-01-047136Actual
319990.002022-07-077118Budget
844065.002022-12-077136Actual
1552691.002023-07-077163Actual
502340.002022-09-067126Budget
563044.002022-10-067113Actual
3286748.002024-11-057136Actual
174987.142023-08-0671612Actual
1287618.002023-04-067126Actual
1057780.002023-02-047116Budget
25132109.002024-04-057117Actual
3672944.382025-02-0471411Actual
834270.002022-12-077116Budget
2073883.002023-12-077114Actual
175550.002022-06-067146Budget
1340860.172023-04-067168Actual
3316279.872024-11-057168Actual
812080.002022-12-077164Budget
955780.002023-01-047136Budget
2901355.642024-07-0671113Actual
33009154.002024-11-057117Actual
2333915.652024-02-0471211Actual
2003235.002023-11-067166Actual
87549.002022-05-067167Actual
1564676.002023-07-077164Actual
3761793.002025-03-067167Actual
1434014.592023-05-0671611Actual
3779660.332025-03-0671111Actual
28600110.172024-07-067128Actual
174411.822023-08-0671112Actual
1025330.002023-02-047173Budget
31502197.002024-10-057114Actual
1359336.002023-05-067173Actual
3220617.782024-10-0571511Actual
170759.002022-06-067136Actual
708280.002022-11-067115Budget
33751140.002024-12-067114Actual
873256.002022-12-077167Actual
1927425.232023-10-0671111Actual
3176932.002024-10-057146Actual
3229734.802024-10-0571112Actual
1072029.002023-02-047146Actual
10440104.002023-02-047115Actual
2975482.902024-08-057128Actual
29040138.102024-07-0671213Actual
1611699.572023-07-077128Actual
1664463.002023-08-067114Actual
13533100.002023-05-067163Actual
826263.002022-12-077165Actual
3002048.632024-08-0571112Actual
334238.212024-11-0571212Actual
731759.002022-11-067136Actual
1495730.002023-06-067166Actual
120228.002022-06-067163Actual
544296.542022-09-067118Actual
399540.002022-08-067146Budget
37115146.002025-03-067163Actual
106349.572022-05-067168Actual
3920989.062025-04-0671612Actual
3061737.002024-09-057136Actual
746950.002022-11-067166Budget
2241523.102024-01-0471411Actual
1282854.002023-04-067116Actual
36468101.002025-02-047167Actual
2992832.672024-08-0571411Actual
675639.002022-11-067113Actual
203308.212023-11-0671211Actual
3238934.592024-10-0571113Actual
30913141.992024-09-057168Actual
3129346.872024-09-0571213Actual
29130176.002024-08-057113Actual
27039131.002024-06-057115Actual
311870.002022-07-077167Budget
2244725.232024-01-0471611Actual
14043117.002023-05-067167Actual
1770.002022-05-067113Budget
3396310.002024-12-067126Actual
1714855.632023-08-067128Actual
3629268.002025-02-047136Actual

Generated 2025-06-05 04:09:32.883 UTC