[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 512  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2487661.002024-04-077165Actual
3684639.062025-02-0671112Actual
3002048.632024-08-0771112Actual
1815088.962023-09-087118Actual
31595176.002024-10-077115Actual
1287618.002023-04-087126Actual
1673796.002023-08-087115Actual
1179880.002023-03-087136Budget
35249.002022-08-087173Actual
33751140.002024-12-087114Actual
53416.002022-05-087126Actual
1504978.002023-06-087167Actual
806280.002022-12-097114Budget
1184440.002023-03-087146Actual
1017360.002023-02-067163Budget
563160.002022-10-087113Budget
2135819.912023-12-0971211Actual
2542715.652024-04-0771411Actual
338560.002022-08-087113Budget
3404332.002024-12-087156Actual
436854.112022-08-087128Actual
244226.082024-03-0771511Actual
2195115.002024-01-067126Actual
1897211.002023-10-087156Actual
154346.082023-06-0871612Actual
3670253.952025-02-0671311Actual
3690683.742025-02-0671612Actual
1718169.262023-08-087168Actual
1590533.002023-07-097156Actual
3102745.442024-09-0771311Actual
2600124.002024-05-077116Actual
1481834.002023-06-087116Actual
2186547.002024-01-067165Actual
80149.002022-12-097173Actual
1764823.002023-09-087173Actual
555043.512022-09-087168Actual
34225128.362024-12-087118Actual
3339528.422024-11-0771112Actual
2295666.002024-02-067136Actual
456428.002022-09-087163Actual
1475947.002023-06-087165Actual
3241657.392024-10-0771213Actual
960440.002023-01-067146Budget
2466478.002024-04-077163Actual
1104490.002023-02-067118Budget
34901163.002025-01-067114Actual
1809162.002023-09-087167Actual
3354281.962024-11-0771213Actual
3437213.532024-12-0871211Actual
950818.002023-01-067126Actual
26200195.002024-05-077117Actual
1877270.002023-10-087115Actual
497423.002022-09-087116Actual
38385114.002025-04-087164Actual
2304034.002024-02-067166Actual
1254685.002023-04-087114Actual
1194960.002023-03-087166Budget
399540.002022-08-087146Budget
30469114.002024-09-077115Actual
3761793.002025-03-087167Actual
1321980.002023-04-087167Budget
3555244.382025-01-0671311Actual
1209080.002023-03-087167Budget
2372076.002024-03-077114Actual
2828275.002024-07-087116Actual
162366.082023-07-0971211Actual
100637.452022-05-087128Actual
13499195.002023-05-087113Actual
34781150.002025-01-067113Actual
1307960.002023-04-087166Budget
3623760.002025-02-067116Actual
1561255.002023-07-097114Actual
1340750.002023-04-087168Budget
1865218.002023-10-087173Actual
2298216.002024-02-067146Actual
1770968.002023-09-087164Actual
1371586.002023-05-087115Actual
1868059.002023-10-087114Actual
291923.002022-07-097156Actual
1569.002022-05-087173Actual
2996165.652024-08-0771611Actual
881280.002022-12-097118Budget
3672944.382025-02-0671411Actual
1422622.042023-05-0871111Actual
23132104.002024-02-067167Actual
175432.002022-06-087146Actual
3557944.382025-01-0671411Actual
87549.002022-05-087167Actual
787660.002022-12-097113Budget
29250210.002024-08-077114Actual
152566.082023-06-0871211Actual
26295166.242024-05-077118Actual
282670.002022-07-097136Budget
2238825.232024-01-0671311Actual
2422299.572024-03-077128Actual
1287740.002023-04-087126Budget
20211107.142023-11-087128Actual
288019.272024-07-0871511Actual
3174340.002024-10-077136Actual
1531023.102023-06-0871411Actual
29164109.002024-08-077163Actual
33877137.002024-12-087165Actual
1129160.002023-03-087163Budget
3034839.002024-09-077173Actual
587642.002022-10-087164Actual
34690.002022-05-087115Budget
1297235.002023-04-087146Actual
2774166.722024-06-0771112Actual
165930.002022-06-087126Budget
1057654.002023-02-067116Actual
2236122.042024-01-0671211Actual
2041113.532023-11-0871511Actual
73436.002022-05-087166Actual
2632382.902024-05-077128Actual
1062525.002023-02-067126Actual
3141668.002024-10-077163Actual
389823.002022-08-087126Actual
2788795.992024-06-0771213Actual
235113.952024-02-0671112Actual
3926855.642025-04-0871113Actual
272832.002022-07-097116Actual
7550.002022-05-087163Budget
1788813.002023-09-087126Actual
801530.002022-12-097173Budget
63039.002022-05-087146Actual
726840.002022-11-087126Budget
997554.112023-01-067128Actual
2396130.002024-03-077136Actual
3448669.912024-12-0871611Actual
1274754.002023-04-087165Actual
1585330.002023-07-097136Actual
3744280.002025-03-087136Actual
1611699.572023-07-097128Actual
2100435.002023-12-097146Actual
595890.002022-10-087115Budget
700056.002022-11-087164Actual
3066918.002024-09-077156Actual
184703.952023-09-0871112Actual
186020.002022-06-087166Actual
661750.002022-10-087128Budget
287223.002022-07-097146Actual
2984668.852024-08-0771111Actual
3511422.002025-01-067126Actual
1189212.002023-03-087156Actual
144566.082023-05-0871612Actual
2381370.002024-03-077115Actual
536142.002022-09-087167Actual
3126627.572024-09-0771113Actual
3200582.902024-10-077128Actual
182976.082023-09-0871211Actual
2671027.572024-05-0771113Actual
1430819.912023-05-0871411Actual
1770.002022-05-087113Budget
1383713.002023-05-087126Actual
918480.002023-01-067114Budget
1558431.002023-07-097173Actual
1147993.002023-03-087164Actual
3741422.002025-03-087126Actual
28189122.002024-07-087115Actual
10301110.002023-02-067114Budget
25225108.662024-04-077118Actual
2605641.002024-05-077136Actual
1796820.002023-09-087156Actual
1386533.002023-05-087136Actual
35377205.632025-01-067118Actual
1049580.002023-02-067165Budget
1340860.172023-04-087168Actual
3366595.002024-12-087163Actual
36085152.002025-02-067164Actual
324750.002022-07-097128Budget
1570579.002023-07-097115Actual
2614029.002024-05-077166Actual
2516693.002024-04-077167Actual
2975482.902024-08-077128Actual
714070.002022-11-087165Actual
2263091.002024-02-067163Actual
34253126.842024-12-087128Actual
1082460.002023-02-067166Budget
1374970.002023-05-087165Actual
1434014.592023-05-0871611Actual
185029.272023-09-0871612Actual
3785151.822025-03-0871311Actual
2937776.002024-08-077165Actual
1096493.002023-02-067167Actual
1935615.652023-10-0871411Actual
133099.002022-06-087114Actual
1693722.002023-08-087156Actual
2836350.002024-07-087146Actual
1683054.002023-08-087116Actual
31382193.002024-10-077113Actual
1626311.402023-07-0971311Actual
208190.002022-06-087118Budget
2275046.002024-02-067164Actual
3168870.002024-10-077116Actual
58335.002022-05-087136Actual
634760.002022-10-087166Budget
3894797.572025-04-0871111Actual
1217179.872023-03-087118Actual
31502197.002024-10-077114Actual
1466653.002023-06-087164Actual
2780156.082024-06-0771612Actual
32626148.002024-11-077114Actual
114770.002022-06-087113Budget
28479176.002024-07-087117Actual
31977220.782024-10-077118Actual
18560145.002023-10-087113Actual
245455.002022-07-097114Actual
48631.002022-05-087116Actual
2644411.402024-05-0771211Actual
3454569.912024-12-0871112Actual
1137010.002023-03-087173Actual
234207.142024-02-0671511Actual
152960.002022-06-087165Actual
3212522.042024-10-0771211Actual
2957552.002024-08-077166Actual
195316.082023-10-0871612Actual
497560.002022-09-087116Budget
1573944.002023-07-097165Actual
569032.002022-10-087163Actual
3502890.002025-01-067165Actual
793550.002022-12-097163Budget
91379.002023-01-067173Actual
2872015.652024-07-0871211Actual
708170.002022-11-087115Actual
502214.002022-09-087126Actual
114650.002022-06-087113Actual
2092344.002023-12-097116Actual
3687412.462025-02-0671212Actual
1170180.002023-03-087116Budget
186150.002022-06-087166Budget
282539.002022-07-097136Actual
3667544.382025-02-0671211Actual
3746830.002025-03-087146Actual
760880.002022-11-087167Budget
3932769.672025-04-0871613Actual
3900239.062025-04-0871311Actual
1564676.002023-07-097164Actual
245723.952024-03-0771612Actual
965240.002023-01-067156Budget
1989329.002023-11-087116Actual
2336619.912024-02-0671311Actual
629030.002022-10-087156Budget
36527248.062025-02-067118Actual
23098117.002024-02-067117Actual
1522825.232023-06-0871111Actual
867164.002022-12-097117Actual
3244864.412024-10-0771613Actual
2425470.782024-03-077168Actual
2901355.642024-07-0871113Actual
536270.002022-09-087167Budget
38231107.002025-04-087113Actual
960526.002023-01-067146Actual
2883465.652024-07-0871611Actual
619670.002022-10-087136Budget
106450.002022-05-087168Budget
1489916.002023-06-087146Actual
3540596.542025-01-067128Actual
2833780.002024-07-087136Actual
240615.002022-07-097173Actual
1664463.002023-08-087114Actual
344424.002022-08-087163Actual
544390.002022-09-087118Budget
200070.002022-06-087167Budget
549138.962022-09-087128Actual
2065293.002023-12-097163Actual
33042152.002024-11-077167Actual
2478354.002024-04-077164Actual
13533100.002023-05-087163Actual
3699273.182025-02-0671213Actual
37115146.002025-03-087163Actual
249626.002024-04-077126Actual
2325288.962024-02-067168Actual
31885198.002024-10-077117Actual
713980.002022-11-087165Budget
1067376.002023-02-067136Actual
363235.002022-08-087164Actual
2233322.042024-01-0671111Actual
3132492.482024-09-0771613Actual
1992015.002023-11-087126Actual
3238934.592024-10-0771113Actual
577040.002022-10-087173Budget
3171518.002024-10-077126Actual
81890.002022-05-087117Budget
30503103.002024-09-077165Actual
2003235.002023-11-087166Actual
144262.892023-05-0871212Actual
3678765.652025-02-0671611Actual
26263.002022-05-087164Actual
1997419.002023-11-087146Actual
2877432.672024-07-0871411Actual
978880.002023-01-067117Actual
266516.082024-05-0771612Actual
21151104.002023-12-097167Actual
656890.002022-10-087118Budget
1062440.002023-02-067126Budget
3805789.062025-03-0871612Actual
3637627.002025-02-067166Actual
33631205.002024-12-087113Actual
3908952.892025-04-0871611Actual
3549768.852025-01-0671111Actual
1334855.632023-04-087128Actual
1620834.802023-07-0971111Actual
2649822.042024-05-0771411Actual
218850.002022-06-087168Budget
2590686.002024-05-077115Actual
1805785.002023-09-087117Actual
34935135.002025-01-067164Actual
29284114.002024-08-077164Actual
15108108.662023-06-087118Actual
215316.082023-12-0971112Actual
37584124.002025-03-087117Actual
2103020.002023-12-097156Actual
2413570.002024-03-077167Actual
3147429.002024-10-077173Actual
2133022.042023-12-0971111Actual
21621109.002024-01-067113Actual
826263.002022-12-097165Actual
330450.002022-07-097168Budget
27977107.002024-07-087113Actual
352540.002022-08-087173Budget
2197954.002024-01-067136Actual
218731.382022-06-087168Actual
30410152.002024-09-077164Actual
689430.002022-11-087173Budget
3817369.672025-03-0871613Actual
34166128.002024-12-087167Actual
1011457.002023-02-067113Actual
2655824.162024-05-0771611Actual
28600110.172024-07-087128Actual

Generated 2025-06-07 18:16:21.779 UTC