[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 773  >   <  TAKE 480  >   

330 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1712099.572023-08-047118Actual
205302.892023-11-0471212Actual
3814392.482025-03-0471213Actual
3552534.802025-01-0271211Actual
601742.002022-10-047165Actual
212849.572022-06-047128Actual
595890.002022-10-047115Budget
15730.002022-05-047173Budget
3056246.002024-09-037116Actual
1174930.002023-03-047126Actual
291923.002022-07-057156Actual
1877270.002023-10-047115Actual
106349.572022-05-047168Actual
183786.082023-09-0471511Actual
2381370.002024-03-037115Actual
3019892.482024-08-0371613Actual
760772.002022-11-047167Actual
37294176.002025-03-047115Actual
918555.002023-01-027114Actual
288019.272024-07-0471511Actual
2336619.912024-02-0271311Actual
826180.002022-12-057165Budget
1307835.002023-04-047166Actual
2655824.162024-05-0371611Actual
2434111.402024-03-0371211Actual
2895467.782024-07-0471612Actual
277730.002022-07-057126Budget
28189122.002024-07-047115Actual
208190.002022-06-047118Budget
3399143.002024-12-047136Actual
873256.002022-12-057167Actual
2410293.002024-03-037117Actual
3259829.002024-11-037173Actual
3761793.002025-03-047167Actual
667549.572022-10-047168Actual
2713039.002024-06-037116Actual
563160.002022-10-047113Budget
184703.952023-09-0471112Actual
3779660.332025-03-0471111Actual
2504218.002024-04-037156Actual
1307960.002023-04-047166Budget
1129036.002023-03-047163Actual
200070.002022-06-047167Budget
33751140.002024-12-047114Actual
3581632.832025-01-0271113Actual
26355123.812024-05-037168Actual
25689137.002024-05-037113Actual
38827179.872025-04-047118Actual
2726954.002024-06-037166Actual
1334855.632023-04-047128Actual
614640.002022-10-047126Budget
225389.272024-01-0271612Actual
806360.002022-12-057114Actual
3634424.002025-02-027156Actual
3233066.722024-10-0371612Actual
3853770.002025-04-047116Actual
67840.002022-05-047156Budget
1522825.232023-06-0471111Actual
1726814.592023-08-0471211Actual
544390.002022-09-047118Budget
681550.002022-11-047163Budget
736423.002022-11-047146Actual
225061.822024-01-0271112Actual
1921549.572023-10-047168Actual
1809162.002023-09-047167Actual
3217927.362024-10-0371411Actual
2691949.002024-06-037173Actual
2097846.002023-12-057136Actual
133099.002022-06-047114Actual
3549768.852025-01-0271111Actual
1841119.912023-09-0471611Actual
34132221.002024-12-047117Actual
36555107.142025-02-027128Actual
215633.952023-12-0571612Actual
19095104.002023-10-047167Actual
264740.002022-07-057165Actual
1217090.002023-03-047118Budget
2095011.002023-12-057126Actual
1579833.002023-07-057116Actual
1096380.002023-02-027167Budget
175432.002022-06-047146Actual
1249913.002023-04-047173Actual
158256.002023-07-057126Actual
53416.002022-05-047126Actual
30852296.542024-09-037118Actual
2227448.052024-01-027168Actual
1968052.002023-11-047173Actual
16088160.182023-07-057118Actual
619565.002022-10-047136Actual
2275046.002024-02-027164Actual
1805785.002023-09-047117Actual
1184560.002023-03-047146Budget
3684639.062025-02-0271112Actual
17676110.002023-09-047114Actual
272960.002022-07-057116Budget
410047.002022-08-047166Actual
235426.082024-02-0271612Actual
1886525.002023-10-047116Actual
497423.002022-09-047116Actual
33785156.002024-12-047164Actual
2676981.962024-05-0371613Actual
29787123.812024-08-037168Actual
25940105.002024-05-037165Actual
218850.002022-06-047168Budget
3569742.252025-01-0271112Actual
2984668.852024-08-0371111Actual
2165478.002024-01-027163Actual
2065293.002023-12-057163Actual
2236122.042024-01-0271211Actual
208085.932022-06-047118Actual
2723721.002024-06-037156Actual
1104490.002023-02-027118Budget
3448669.912024-12-0471611Actual
1067376.002023-02-027136Actual
356069.272025-01-0271511Actual
38385114.002025-04-047164Actual
624223.002022-10-047146Actual
2224288.962024-01-027128Actual
205110.002022-05-047114Budget
1481834.002023-06-047116Actual
694380.002022-11-047114Budget
2525369.262024-04-037128Actual
30913141.992024-09-037168Actual
2673757.392024-05-0371213Actual
2883465.652024-07-0471611Actual
2768239.062024-06-0371611Actual
14514109.002023-06-047113Actual
31885198.002024-10-037117Actual
205608.212023-11-0471612Actual
29250210.002024-08-037114Actual
287223.002022-07-057146Actual
1835122.042023-09-0471411Actual
2707164.002024-06-037165Actual
3469246.872024-12-0471213Actual
235113.952024-02-0271112Actual
120350.002022-06-047163Budget
15492187.002023-07-057113Actual
1868059.002023-10-047114Actual
138848.002022-06-047164Actual
23132104.002024-02-027167Actual
37201117.002025-03-047114Actual
1428125.232023-05-0471311Actual
18594105.002023-10-047163Actual
2206349.002024-01-027166Actual
2605641.002024-05-037136Actual
2186547.002024-01-027165Actual
3064332.002024-09-037146Actual
1383713.002023-05-047126Actual
2200539.002024-01-027146Actual
18560145.002023-10-047113Actual
2123879.872023-12-057128Actual
511940.002022-09-047146Budget
2241523.102024-01-0271411Actual
418172.002022-08-047117Actual
3079393.002024-09-037167Actual
25132109.002024-04-037117Actual
853429.002022-12-057156Actual
3132492.482024-09-0371613Actual
3339528.422024-11-0371112Actual
1764823.002023-09-047173Actual
3793776.292025-03-0471611Actual
1516979.872023-06-047168Actual
26947234.002024-06-037114Actual
834353.002022-12-057116Actual
1935615.652023-10-0471411Actual
170870.002022-06-047136Budget
544296.542022-09-047118Actual
950818.002023-01-027126Actual
3508732.002025-01-027116Actual
1374970.002023-05-047165Actual
3746830.002025-03-047146Actual
629030.002022-10-047156Budget
1561255.002023-07-057114Actual
1677178.002023-08-047165Actual
1780268.002023-09-047165Actual
245411.822024-03-0371212Actual
913630.002023-01-027173Budget
1620834.802023-07-0571111Actual
2141225.232023-12-0571411Actual
330450.002022-07-057168Budget
1287618.002023-04-047126Actual
960440.002023-01-027146Budget
1422622.042023-05-0471111Actual
2507443.002024-04-037166Actual
3002048.632024-08-0371112Actual
2534525.232024-04-0371111Actual
955780.002023-01-027136Budget
2000015.002023-11-047156Actual
1170068.002023-03-047116Actual
2195115.002024-01-027126Actual
2838924.002024-07-047156Actual
2833780.002024-07-047136Actual
675760.002022-11-047113Budget
1673796.002023-08-047115Actual
3004811.402024-08-0371212Actual
918480.002023-01-027114Budget
1788813.002023-09-047126Actual
475264.002022-09-047164Actual
965110.002023-01-027156Actual
34690.002022-05-047115Budget
253736.082024-04-0371211Actual
12030100.002023-03-047117Budget
410160.002022-08-047166Budget
2975482.902024-08-037128Actual
1249830.002023-04-047173Budget
36527248.062025-02-027118Actual
3445315.652024-12-0471511Actual
442650.002022-08-047168Budget
24194160.182024-03-037118Actual
1974154.002023-11-047164Actual
1147890.002023-03-047164Budget
28600110.172024-07-047128Actual
2754087.992024-06-0371111Actual
3372344.002024-12-047173Actual
73436.002022-05-047166Actual
3563837.992025-01-0271611Actual
2682798.002024-06-037113Actual
28513100.002024-07-047167Actual
2828275.002024-07-047116Actual
2966778.002024-08-037167Actual
120228.002022-06-047163Actual
1194960.002023-03-047166Budget
20211107.142023-11-047128Actual
984680.002023-01-027167Budget
1691130.002023-08-047146Actual
34901163.002025-01-027114Actual
152566.082023-06-0471211Actual
1362188.002023-05-047114Actual
180240.002022-06-047156Budget
483490.002022-09-047115Budget
11419128.002023-03-047114Actual
497560.002022-09-047116Budget
245723.952024-03-0371612Actual
1738229.482023-08-0471611Actual
1786154.002023-09-047116Actual
37328106.002025-03-047165Actual
2478354.002024-04-037164Actual
2215578.002024-01-027167Actual
2295666.002024-02-027136Actual
34166128.002024-12-047167Actual
3312982.902024-11-037128Actual
21117104.002023-12-057117Actual
2133022.042023-12-0571111Actual
3168870.002024-10-037116Actual
265255.012024-05-0371511Actual
33101220.782024-11-037118Actual
154023.952023-06-0471112Actual
3345677.362024-11-0371612Actual
1994836.002023-11-047136Actual
3100017.782024-09-0371211Actual
886061.692022-12-057128Actual
2540017.782024-04-0371311Actual
2268831.002024-02-027173Actual
992680.002023-01-027118Budget
152960.002022-06-047165Actual
839126.002022-12-057126Actual
10440104.002023-02-027115Actual
1714855.632023-08-047128Actual
389823.002022-08-047126Actual
3717329.002025-03-047173Actual
2280964.002024-02-027115Actual
26295166.242024-05-037118Actual
1821082.902023-09-047168Actual
21621109.002024-01-027113Actual
1729522.042023-08-0471311Actual
2422299.572024-03-037128Actual
58335.002022-05-047136Actual
3519418.002025-01-027156Actual
212950.002022-06-047128Budget
569032.002022-10-047163Actual
3126627.572024-09-0371113Actual
251036.002022-07-057164Actual
21151104.002023-12-057167Actual
1466653.002023-06-047164Actual
35249.002022-08-047173Actual
264870.002022-07-057165Budget
13159100.002023-04-047117Budget
423956.002022-08-047167Actual
259148.002022-07-057115Actual
3900239.062025-04-0471311Actual
1221850.002023-03-047128Budget
399540.002022-08-047146Budget
3198122.302022-07-057118Actual
3088070.782024-09-037128Actual
522241.002022-09-047166Actual
394870.002022-08-047136Budget
36588123.812025-02-027168Actual
2542715.652024-04-0371411Actual
886150.002022-12-057128Budget
1057780.002023-02-027116Budget
1688566.002023-08-047136Actual
708170.002022-11-047115Actual
48760.002022-05-047116Budget
1297235.002023-04-047146Actual
38734104.002025-04-047117Actual
1932914.592023-10-0471311Actual
820256.002022-12-057115Actual
1217179.872023-03-047118Actual
31977220.782024-10-037118Actual
1661636.002023-08-047173Actual
255455.012024-04-0371112Actual
1035854.002023-02-027164Actual
35966114.002025-02-027163Actual
3472381.962024-12-0471613Actual
1918295.022023-10-047128Actual
2786046.872024-06-0371113Actual
234207.142024-02-0271511Actual
1894629.002023-10-047146Actual
34253126.842024-12-047128Actual
67718.002022-05-047156Actual
34994122.002025-01-027115Actual
3330322.042024-11-0371411Actual
1115140.482023-02-027168Actual
1941529.482023-10-0471611Actual
1434014.592023-05-0471611Actual
1162052.002023-03-047165Actual
3573110.002022-08-047114Budget
619670.002022-10-047136Budget
587760.002022-10-047164Budget
873180.002022-12-057167Budget
1174840.002023-03-047126Budget
2103020.002023-12-057156Actual
33877137.002024-12-047165Actual
330343.512022-07-057168Actual
2135819.912023-12-0571211Actual
266186.082024-05-0371112Actual
48631.002022-05-047116Actual
530390.002022-09-047117Budget
3439932.672024-12-0471311Actual
249626.002024-04-037126Actual

Generated 2025-06-03 06:11:12.640 UTC