[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 480  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
235113.952024-02-0271112Actual
164363.952023-07-0571212Actual
3687412.462025-02-0271212Actual
1057654.002023-02-027116Actual
937949.002023-01-027165Actual
1254685.002023-04-047114Actual
239338.002024-03-037126Actual
3702392.482025-02-0271613Actual
36588123.812025-02-027168Actual
255455.012024-04-0371112Actual
63150.002022-05-047146Budget
2369223.002024-03-037173Actual
2431331.612024-03-0371111Actual
3229734.802024-10-0371112Actual
106450.002022-05-047168Budget
1383713.002023-05-047126Actual
736540.002022-11-047146Budget
736423.002022-11-047146Actual
3782411.402025-03-0471211Actual
1569.002022-05-047173Actual
1714855.632023-08-047128Actual
2572389.002024-05-037163Actual
2445529.482024-03-0371611Actual
2396130.002024-03-037136Actual
3744280.002025-03-047136Actual
3631855.002025-02-027146Actual
681440.002022-11-047163Actual
1495730.002023-06-047166Actual
950940.002023-01-027126Budget
22596156.002024-02-027113Actual
334238.212024-11-0371212Actual
256036.082024-04-0371612Actual
1935615.652023-10-0471411Actual
13499195.002023-05-047113Actual
37235156.002025-03-047164Actual
330343.512022-07-057168Actual
2105925.002023-12-057166Actual
624223.002022-10-047146Actual
1076840.002023-02-027156Budget
30256150.002024-09-037113Actual
656890.002022-10-047118Budget
768980.002022-11-047118Budget
3876871.002025-04-047167Actual
3333660.332024-11-0371611Actual
2030239.062023-11-0471111Actual
3785151.822025-03-0471311Actual
10301110.002023-02-027114Budget
793424.002022-12-057163Actual
3672944.382025-02-0271411Actual
3439932.672024-12-0471311Actual
3393653.002024-12-047116Actual
3008158.212024-08-0371612Actual
1090578.002023-02-027117Actual
1832417.782023-09-0471311Actual
1334855.632023-04-047128Actual
410047.002022-08-047166Actual
2788795.992024-06-0371213Actual
3366595.002024-12-047163Actual
165930.002022-06-047126Budget
2542715.652024-04-0371411Actual
2003235.002023-11-047166Actual
3428582.902024-12-047168Actual
95990.002022-05-047118Budget
1809162.002023-09-047167Actual
26370.002022-05-047164Budget
3153685.002024-10-037164Actual
563044.002022-10-047113Actual
1109250.002023-02-027128Budget
1732217.782023-08-0471411Actual
3787832.672025-03-0471411Actual
2268831.002024-02-027173Actual
1235972.002023-04-047113Actual
3584392.482025-01-0271213Actual
2103020.002023-12-057156Actual
1886525.002023-10-047116Actual
859136.002022-12-057166Actual
3454569.912024-12-0471112Actual
29284114.002024-08-037164Actual
3126627.572024-09-0371113Actual
3291924.002024-11-037156Actual
31885198.002024-10-037117Actual
3832320.002025-04-047173Actual
3540596.542025-01-027128Actual
1184440.002023-03-047146Actual
787660.002022-12-057113Budget
2806929.002024-07-047173Actual
1835122.042023-09-0471411Actual
30759136.002024-09-037117Actual
1003440.002023-01-027168Budget
20243119.272023-11-047168Actual
3259829.002024-11-037173Actual
1927425.232023-10-0471111Actual
2644411.402024-05-0371211Actual
1696929.002023-08-047166Actual
2655824.162024-05-0371611Actual
142548.212023-05-0471211Actual
614640.002022-10-047126Budget
2590686.002024-05-037115Actual
26200195.002024-05-037117Actual
20618175.002023-12-057113Actual
3814392.482025-03-0471213Actual
226970.002022-07-057113Budget
648770.002022-10-047167Budget
3330322.042024-11-0371411Actual
2000015.002023-11-047156Actual
3108752.892024-09-0371611Actual
1484522.002023-06-047126Actual
324750.002022-07-057128Budget
497423.002022-09-047116Actual
2215578.002024-01-027167Actual
587760.002022-10-047164Budget
371363.002022-08-047115Actual
667549.572022-10-047168Actual
3894797.572025-04-0471111Actual
581860.002022-10-047114Actual
32660109.002024-11-037164Actual
708170.002022-11-047115Actual
1712099.572023-08-047118Actual
3217927.362024-10-0371411Actual
2600124.002024-05-037116Actual
29787123.812024-08-037168Actual
389823.002022-08-047126Actual
2478354.002024-04-037164Actual
522360.002022-09-047166Budget
235426.082024-02-0271612Actual
3058915.002024-09-037126Actual
25132109.002024-04-037117Actual
1770968.002023-09-047164Actual
363235.002022-08-047164Actual
3233066.722024-10-0371612Actual
642880.002022-10-047117Actual
282539.002022-07-057136Actual
19095104.002023-10-047167Actual
363360.002022-08-047164Budget
26295166.242024-05-037118Actual
215316.082023-12-0571112Actual
3171518.002024-10-037126Actual
21151104.002023-12-057167Actual
3741422.002025-03-047126Actual
27327132.002024-06-037117Actual
218850.002022-06-047168Budget
1799933.002023-09-047166Actual
3569742.252025-01-0271112Actual
1918295.022023-10-047128Actual
1282854.002023-04-047116Actual
2475088.002024-04-037114Actual
2439517.782024-03-0371411Actual
2990139.062024-08-0371311Actual
2762253.952024-06-0371411Actual
3847876.002025-04-047165Actual
2540017.782024-04-0371311Actual
2641632.672024-05-0371111Actual
3004811.402024-08-0371212Actual
722035.002022-11-047116Actual
3617877.002025-02-027165Actual
839126.002022-12-057126Actual
2398722.002024-03-037146Actual
418172.002022-08-047117Actual
186020.002022-06-047166Actual
3684639.062025-02-0271112Actual
511940.002022-09-047146Budget
3448669.912024-12-0471611Actual
14009130.002023-05-047117Actual
2836350.002024-07-047146Actual
26355123.812024-05-037168Actual
1683054.002023-08-047116Actual
3147429.002024-10-037173Actual
31629122.002024-10-037165Actual
35377205.632025-01-027118Actual
67718.002022-05-047156Actual
19589195.002023-11-047113Actual
634627.002022-10-047166Actual
164663.952023-07-0571612Actual
2186547.002024-01-027165Actual
2298216.002024-02-027146Actual
779528.352022-11-047168Actual
2632382.902024-05-037128Actual
1129036.002023-03-047163Actual
489349.002022-09-047165Actual
3508732.002025-01-027116Actual
2410293.002024-03-037117Actual
195316.082023-10-0471612Actual
114650.002022-06-047113Actual
1685716.002023-08-047126Actual
1900329.002023-10-047166Actual
2325288.962024-02-027168Actual
886061.692022-12-057128Actual
3699273.182025-02-0271213Actual
33751140.002024-12-047114Actual
175550.002022-06-047146Budget
3817369.672025-03-0471613Actual
475360.002022-09-047164Budget
36085152.002025-02-027164Actual
1217179.872023-03-047118Actual
23098117.002024-02-027117Actual
1035990.002023-02-027164Budget
1202952.002023-03-047117Actual
18560145.002023-10-047113Actual
1534322.042023-06-0471611Actual
371490.002022-08-047115Budget
3174340.002024-10-037136Actual
741112.002022-11-047156Actual
549050.002022-09-047128Budget
34781150.002025-01-027113Actual
3746830.002025-03-047146Actual
35284104.002025-01-027117Actual
36468101.002025-02-027167Actual
423956.002022-08-047167Actual
3549768.852025-01-0271111Actual
2147223.102023-12-0571611Actual
100637.452022-05-047128Actual
2401322.002024-03-037156Actual
3502890.002025-01-027165Actual
708280.002022-11-047115Budget
14104107.142023-05-047118Actual
244226.082024-03-0371511Actual
28189122.002024-07-047115Actual
1941529.482023-10-0471611Actual
37737158.662025-03-047168Actual
1579833.002023-07-057116Actual
848640.002022-12-057146Budget
2466478.002024-04-037163Actual
873180.002022-12-057167Budget
7432.002022-05-047163Actual
2455110.002022-07-057114Budget
507229.002022-09-047136Actual
595890.002022-10-047115Budget
436854.112022-08-047128Actual
5819110.002022-10-047114Budget
128330.002022-06-047173Budget
2290134.002024-02-027116Actual
29164109.002024-08-037163Actual
174987.142023-08-0471612Actual
376940.002022-08-047165Actual
2436813.532024-03-0371311Actual
30503103.002024-09-037165Actual
6569137.452022-10-047118Actual
38265127.002025-04-047163Actual
1865218.002023-10-047173Actual
1564676.002023-07-057164Actual
174411.822023-08-0471112Actual
73436.002022-05-047166Actual
114770.002022-06-047113Budget
1331110.002022-06-047114Budget
26947234.002024-06-037114Actual
502214.002022-09-047126Actual
442538.962022-08-047168Actual
1868059.002023-10-047114Actual
324641.992022-07-057128Actual
853340.002022-12-057156Budget
932480.002023-01-027115Budget
272960.002022-07-057116Budget
1841119.912023-09-0471611Actual
899839.002023-01-027113Actual
2957552.002024-08-037166Actual
2842149.002024-07-047166Actual
2671027.572024-05-0371113Actual
18594105.002023-10-047163Actual
36555107.142025-02-027128Actual
2065293.002023-12-057163Actual
3129346.872024-09-0371213Actual
694380.002022-11-047114Budget
2534525.232024-04-0371111Actual
1129160.002023-03-047163Budget
24630175.002024-04-037113Actual
442650.002022-08-047168Budget
195012.892023-10-0471212Actual
826180.002022-12-057165Budget
555043.512022-09-047168Actual
1389130.002023-05-047146Actual
1292580.002023-04-047136Budget
741240.002022-11-047156Budget
297642.002022-07-057166Actual
624340.002022-10-047146Budget
681550.002022-11-047163Budget
773623.812022-11-047128Actual
30913141.992024-09-037168Actual
1528313.532023-06-0471311Actual
2813093.002024-07-047164Actual
4692120.002022-09-047114Actual
33785156.002024-12-047164Actual
2183286.002024-01-027115Actual
1635025.232023-07-0571611Actual
352540.002022-08-047173Budget
2614029.002024-05-037166Actual
4693110.002022-09-047114Budget
569150.002022-10-047163Budget
31382193.002024-10-037113Actual
21117104.002023-12-057117Actual
1786154.002023-09-047116Actual
2381370.002024-03-037115Actual
1115250.002023-02-027168Budget
292040.002022-07-057156Budget
2584566.002024-05-037164Actual
357288.002022-08-047114Actual
1794222.002023-09-047146Actual
81890.002022-05-047117Budget
511820.002022-09-047146Actual
2195115.002024-01-027126Actual
1430819.912023-05-0471411Actual
2280964.002024-02-027115Actual
2224288.962024-01-027128Actual
170870.002022-06-047136Budget
31918124.002024-10-037167Actual
1147890.002023-03-047164Budget
3555244.382025-01-0271311Actual
1661636.002023-08-047173Actual
820256.002022-12-057115Actual
28600110.172024-07-047128Actual
1815088.962023-09-047118Actual
17676110.002023-09-047114Actual
2877432.672024-07-0471411Actual
1003338.962023-01-027168Actual
1057780.002023-02-027116Budget
29343106.002024-08-037115Actual
2545410.332024-04-0371511Actual
3752646.002025-03-047166Actual
1599578.002023-07-057117Actual
960526.002023-01-027146Actual
174682.892023-08-0471212Actual
1906185.002023-10-047117Actual
2336619.912024-02-0271311Actual
1391722.002023-05-047156Actual
960440.002023-01-027146Budget
208085.932022-06-047118Actual
23600166.002024-03-037113Actual
27768.002022-07-057126Actual
37584124.002025-03-047117Actual
3316279.872024-11-037168Actual

Generated 2025-06-04 00:03:23.165 UTC