[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 774  >   <  TAKE 960  >   

329 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1365476.002023-05-067164Actual
629030.002022-10-067156Budget
3100017.782024-09-0571211Actual
1179880.002023-03-067136Budget
37584124.002025-03-067117Actual
2540017.782024-04-0571311Actual
2946318.002024-08-057126Actual
100750.002022-05-067128Budget
1564676.002023-07-077164Actual
28633138.962024-07-067168Actual
2192439.002024-01-047116Actual
2295666.002024-02-047136Actual
932356.002023-01-047115Actual
1330190.002023-04-067118Budget
3466564.412024-12-0671113Actual
1817870.782023-09-067128Actual
2877432.672024-07-0671411Actual
7550.002022-05-067163Budget
20183158.662023-11-067118Actual
932480.002023-01-047115Budget
1661636.002023-08-067173Actual
3508732.002025-01-047116Actual
1322045.002023-04-067167Actual
3543879.872025-01-047168Actual
741112.002022-11-067156Actual
3469246.872024-12-0671213Actual
1481834.002023-06-067116Actual
1685716.002023-08-067126Actual
1115140.482023-02-047168Actual
1208945.002023-03-067167Actual
3847876.002025-04-067165Actual
3333660.332024-11-0571611Actual
1334950.002023-04-067128Budget
35757111.402025-01-0471612Actual
1067376.002023-02-047136Actual
212849.572022-06-067128Actual
215316.082023-12-0771112Actual
3457328.422024-12-0671212Actual
19154173.812023-10-067118Actual
634760.002022-10-067166Budget
239338.002024-03-057126Actual
3519418.002025-01-047156Actual
385059.002022-08-067116Actual
266186.082024-05-0571112Actual
22596156.002024-02-047113Actual
3664797.572025-02-0471111Actual
194290.002022-06-067117Budget
3926855.642025-04-0671113Actual
2200539.002024-01-047146Actual
12030100.002023-03-067117Budget
3291924.002024-11-057156Actual
1702793.002023-08-067117Actual
1235972.002023-04-067113Actual
2398722.002024-03-057146Actual
29633221.002024-08-057117Actual
3802414.592025-03-0671212Actual
2713039.002024-06-057116Actual
80149.002022-12-077173Actual
2095011.002023-12-077126Actual
173493.952023-08-0671511Actual
37704141.992025-03-067128Actual
2044423.102023-11-0671611Actual
2227448.052024-01-047168Actual
970623.002023-01-047166Actual
2410293.002024-03-057117Actual
153070.002022-06-067165Budget
319990.002022-07-077118Budget
436854.112022-08-067128Actual
30469114.002024-09-057115Actual
38734104.002025-04-067117Actual
848640.002022-12-077146Budget
3917622.042025-04-0671212Actual
20618175.002023-12-077113Actual
3761793.002025-03-067167Actual
2957552.002024-08-057166Actual
287223.002022-07-077146Actual
226970.002022-07-077113Budget
29726205.632024-08-057118Actual
3908952.892025-04-0671611Actual
200070.002022-06-067167Budget
1892039.002023-10-067136Actual
881364.722022-12-077118Actual
2542715.652024-04-0571411Actual
3286748.002024-11-057136Actual
1635025.232023-07-0771611Actual
483490.002022-09-067115Budget
424070.002022-08-067167Budget
2572389.002024-05-057163Actual
3629268.002025-02-047136Actual
442650.002022-08-067168Budget
36588123.812025-02-047168Actual
708280.002022-11-067115Budget
787660.002022-12-077113Budget
2632382.902024-05-057128Actual
203308.212023-11-0671211Actual
2762253.952024-06-0571411Actual
37737158.662025-03-067168Actual
2425470.782024-03-057168Actual
3549768.852025-01-0471111Actual
2195115.002024-01-047126Actual
2138517.782023-12-0771311Actual
681550.002022-11-067163Budget
3752646.002025-03-067166Actual
3460666.722024-12-0671612Actual
905750.002023-01-047163Budget
450760.002022-09-067113Budget
297750.002022-07-077166Budget
30852296.542024-09-057118Actual
34901163.002025-01-047114Actual
965240.002023-01-047156Budget
3399143.002024-12-067136Actual
2263091.002024-02-047163Actual
2103020.002023-12-077156Actual
3401740.002024-12-067146Actual
144566.082023-05-0671612Actual
35249.002022-08-067173Actual
1906185.002023-10-067117Actual
1179776.002023-03-067136Actual
3132492.482024-09-0571613Actual
1900329.002023-10-067166Actual
859136.002022-12-077166Actual
2649822.042024-05-0571411Actual
10906100.002023-02-047117Budget
3717329.002025-03-067173Actual
28479176.002024-07-067117Actual
20211107.142023-11-067128Actual
563044.002022-10-067113Actual
1430819.912023-05-0671411Actual
3200582.902024-10-057128Actual
2165478.002024-01-047163Actual
839126.002022-12-077126Actual
2990139.062024-08-0571311Actual
29250210.002024-08-057114Actual
2092344.002023-12-077116Actual
37328106.002025-03-067165Actual
264870.002022-07-077165Budget
6569137.452022-10-067118Actual
33785156.002024-12-067164Actual
31977220.782024-10-057118Actual
642880.002022-10-067117Actual
3805789.062025-03-0671612Actual
736540.002022-11-067146Budget
2780156.082024-06-0571612Actual
601742.002022-10-067165Actual
423956.002022-08-067167Actual
1886525.002023-10-067116Actual
1579833.002023-07-077116Actual
844065.002022-12-077136Actual
27420220.782024-06-057118Actual
1714855.632023-08-067128Actual
371490.002022-08-067115Budget
700056.002022-11-067164Actual
20499.002022-05-067114Actual
3002048.632024-08-0571112Actual
1017232.002023-02-047163Actual
2707164.002024-06-057165Actual
2786046.872024-06-0571113Actual
152960.002022-06-067165Actual
2077251.002023-12-077164Actual
1292651.002023-04-067136Actual
3229734.802024-10-0571112Actual
215633.952023-12-0771612Actual
36527248.062025-02-047118Actual
34815137.002025-01-047163Actual
19708101.002023-11-067114Actual
3056246.002024-09-057116Actual
138970.002022-06-067164Budget
3853770.002025-04-067116Actual
1194853.002023-03-067166Actual
3209769.912024-10-0571111Actual
1677178.002023-08-067165Actual
1620834.802023-07-0771111Actual
2610817.002024-05-057156Actual
1184440.002023-03-067146Actual
2141225.232023-12-0771411Actual
2992832.672024-08-0571411Actual
33877137.002024-12-067165Actual
1090578.002023-02-047117Actual
708170.002022-11-067115Actual
3212522.042024-10-0571211Actual
3787832.672025-03-0671411Actual
379059.272025-03-0671511Actual
3744280.002025-03-067136Actual
609932.002022-10-067116Actual
418172.002022-08-067117Actual
240730.002022-07-077173Budget
251170.002022-07-077164Budget
839040.002022-12-077126Budget
34344109.272024-12-0671111Actual
3900239.062025-04-0671311Actual
3814392.482025-03-0671213Actual
2466478.002024-04-057163Actual
205302.892023-11-0671212Actual
1067480.002023-02-047136Budget
2475088.002024-04-057114Actual
581860.002022-10-067114Actual
352540.002022-08-067173Budget
26263.002022-05-067164Actual
3914848.632025-04-0671112Actual
2578327.002024-05-057173Actual
1057654.002023-02-047116Actual
35933205.002025-02-047113Actual
2401322.002024-03-057156Actual
2901355.642024-07-0671113Actual
2127149.572023-12-077168Actual
2404443.002024-03-057166Actual
3061737.002024-09-057136Actual
2647122.042024-05-0571311Actual
158256.002023-07-077126Actual
2954321.002024-08-057156Actual
456428.002022-09-067163Actual
2895467.782024-07-0671612Actual
32753152.002024-11-057165Actual
394870.002022-08-067136Budget
3283920.002024-11-057126Actual
806280.002022-12-077114Budget
287350.002022-07-077146Budget
1484522.002023-06-067126Actual
23098117.002024-02-047117Actual
3672944.382025-02-0471411Actual
13499195.002023-05-067113Actual
1877270.002023-10-067115Actual
1989329.002023-11-067116Actual
1096493.002023-02-047167Actual
29787123.812024-08-057168Actual
208190.002022-06-067118Budget
3932769.672025-04-0671613Actual
174682.892023-08-0671212Actual
31595176.002024-10-057115Actual
3215227.362024-10-0571311Actual
67840.002022-05-067156Budget
53416.002022-05-067126Actual
2336619.912024-02-0471311Actual
21151104.002023-12-077167Actual
11418110.002023-03-067114Budget
36555107.142025-02-047128Actual
511940.002022-09-067146Budget
1522825.232023-06-0671111Actual
1614982.902023-07-077168Actual
2186547.002024-01-047165Actual
63150.002022-05-067146Budget
35966114.002025-02-047163Actual
450644.002022-09-067113Actual
432075.322022-08-067118Actual
31629122.002024-10-057165Actual
11419128.002023-03-067114Actual
14514109.002023-06-067113Actual
1287618.002023-04-067126Actual
30913141.992024-09-057168Actual
2673757.392024-05-0571213Actual
404230.002022-08-067156Budget
161160.002022-06-067116Budget
38385114.002025-04-067164Actual
1983447.002023-11-067165Actual
22121100.002024-01-047117Actual
1460515.002023-06-067173Actual
2097846.002023-12-077136Actual
17676110.002023-09-067114Actual
26370.002022-05-067164Budget
3295146.002024-11-057166Actual
1147890.002023-03-067164Budget
245411.822024-03-0571212Actual
1815088.962023-09-067118Actual
67718.002022-05-067156Actual
955780.002023-01-047136Budget
946053.002023-01-047116Actual
1227850.002023-03-067168Budget
29130176.002024-08-057113Actual
27768.002022-07-077126Actual
232635.002022-07-077163Actual
3153685.002024-10-057164Actual
2602811.002024-05-057126Actual
1301925.002023-04-067156Actual
3366595.002024-12-067163Actual
3472381.962024-12-0671613Actual
106349.572022-05-067168Actual
1974154.002023-11-067164Actual
2590686.002024-05-057115Actual
3241657.392024-10-0571213Actual
2390660.002024-03-057116Actual
2372076.002024-03-057114Actual
475360.002022-09-067164Budget
992782.902023-01-047118Actual
3289345.002024-11-057146Actual
1528313.532023-06-0671311Actual
3563837.992025-01-0471611Actual
2215578.002024-01-047167Actual
3357381.962024-11-0571613Actual
2445529.482024-03-0571611Actual
1194960.002023-03-067166Budget
3120799.702024-09-0571612Actual
779528.352022-11-067168Actual
913630.002023-01-047173Budget
31918124.002024-10-057167Actual
918480.002023-01-047114Budget
1282854.002023-04-067116Actual
891723.812022-12-077168Actual
1129160.002023-03-067163Budget
20243119.272023-11-067168Actual
3569742.252025-01-0471112Actual
1274754.002023-04-067165Actual
1593726.002023-07-077166Actual
577116.002022-10-067173Actual
2174083.002024-01-047114Actual
3516832.002025-01-047146Actual
266516.082024-05-0571612Actual
886061.692022-12-077128Actual
2975482.902024-08-057128Actual
1428125.232023-05-0671311Actual
91379.002023-01-047173Actual
1921549.572023-10-067168Actual
489460.002022-09-067165Budget
787744.002022-12-077113Actual
3811662.662025-03-0671113Actual
937949.002023-01-047165Actual
3905611.402025-04-0671511Actual
1780268.002023-09-067165Actual
522241.002022-09-067166Actual
3702392.482025-02-0471613Actual
324641.992022-07-077128Actual
1189212.002023-03-067156Actual
2744895.022024-06-057128Actual
1331110.002022-06-067114Budget
3487329.002025-01-047173Actual
1487360.002023-06-067136Actual
1629014.592023-07-0771411Actual
2241523.102024-01-0471411Actual
3894797.572025-04-0671111Actual
806360.002022-12-077114Actual

Generated 2025-06-05 11:51:04.123 UTC