[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 768  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31382193.002024-10-047113Actual
272832.002022-07-067116Actual
3100017.782024-09-0471211Actual
30256150.002024-09-047113Actual
905628.002023-01-037163Actual
114650.002022-06-057113Actual
255721.822024-04-0471212Actual
194290.002022-06-057117Budget
681440.002022-11-057163Actual
164093.952023-07-0671112Actual
3817369.672025-03-0571613Actual
19622114.002023-11-057163Actual
731759.002022-11-057136Actual
3132492.482024-09-0471613Actual
232635.002022-07-067163Actual
35757111.402025-01-0371612Actual
3847876.002025-04-057165Actual
2271699.002024-02-037114Actual
2436813.532024-03-0471311Actual
634627.002022-10-057166Actual
3782411.402025-03-0571211Actual
1516979.872023-06-057168Actual
1460515.002023-06-057173Actual
511820.002022-09-057146Actual
1174930.002023-03-057126Actual
33877137.002024-12-057165Actual
120350.002022-06-057163Budget
1706183.002023-08-057167Actual
363235.002022-08-057164Actual
1422622.042023-05-0571111Actual
1809162.002023-09-057167Actual
114770.002022-06-057113Budget
754950.002022-11-057117Actual
544390.002022-09-057118Budget
1170180.002023-03-057116Budget
2647122.042024-05-0471311Actual
2748160.172024-06-047168Actual
38827179.872025-04-057118Actual
25940105.002024-05-047165Actual
106349.572022-05-057168Actual
2236122.042024-01-0371211Actual
820256.002022-12-067115Actual
23132104.002024-02-037167Actual
34344109.272024-12-0571111Actual
2398722.002024-03-047146Actual
5819110.002022-10-057114Budget
793424.002022-12-067163Actual
1688566.002023-08-057136Actual
3056246.002024-09-047116Actual
34564.002022-05-057115Actual
330343.512022-07-067168Actual
424070.002022-08-057167Budget
2141225.232023-12-0671411Actual
755090.002022-11-057117Budget
1249830.002023-04-057173Budget
2200539.002024-01-037146Actual
3522648.002025-01-037166Actual
3702392.482025-02-0371613Actual
2605641.002024-05-047136Actual
3147429.002024-10-047173Actual
1897211.002023-10-057156Actual
642880.002022-10-057117Actual
1492527.002023-06-057156Actual
22596156.002024-02-037113Actual
741240.002022-11-057156Budget
2475088.002024-04-047114Actual
1334855.632023-04-057128Actual
319990.002022-07-067118Budget
2401322.002024-03-047156Actual
746950.002022-11-057166Budget
73436.002022-05-057166Actual
21151104.002023-12-067167Actual
3584392.482025-01-0371213Actual
2836350.002024-07-057146Actual
3555244.382025-01-0371311Actual
2788795.992024-06-0471213Actual
1534322.042023-06-0571611Actual
3626414.002025-02-037126Actual
143995.012023-05-0571112Actual
2901355.642024-07-0571113Actual
194742.892023-10-0571112Actual
404230.002022-08-057156Budget
3888895.022025-04-057168Actual
203308.212023-11-0571211Actual
33042152.002024-11-047167Actual
67718.002022-05-057156Actual
3785151.822025-03-0571311Actual
48760.002022-05-057116Budget
32753152.002024-11-047165Actual
12688100.002023-04-057115Budget
3002048.632024-08-0471112Actual
2715715.002024-06-047126Actual
3209769.912024-10-0471111Actual
1282980.002023-04-057116Budget
2774166.722024-06-0471112Actual
146990.002022-06-057115Actual
507229.002022-09-057136Actual
37081215.002025-03-057113Actual
3920989.062025-04-0571612Actual
87670.002022-05-057167Budget
215633.952023-12-0671612Actual
2100435.002023-12-067146Actual
736540.002022-11-057146Budget
2806929.002024-07-057173Actual
29164109.002024-08-047163Actual
1391722.002023-05-057156Actual
1796820.002023-09-057156Actual
1287740.002023-04-057126Budget
555043.512022-09-057168Actual
1129036.002023-03-057163Actual
1764823.002023-09-057173Actual
1383713.002023-05-057126Actual
10906100.002023-02-037117Budget
2183286.002024-01-037115Actual
1992015.002023-11-057126Actual
960440.002023-01-037146Budget
235113.952024-02-0371112Actual
2422299.572024-03-047128Actual
3699273.182025-02-0371213Actual
28097172.002024-07-057114Actual
3404332.002024-12-057156Actual
344424.002022-08-057163Actual
2951735.002024-08-047146Actual
489349.002022-09-057165Actual
848720.002022-12-067146Actual
834353.002022-12-067116Actual
2086488.002023-12-067165Actual
1104490.002023-02-037118Budget
1504978.002023-06-057167Actual
2872015.652024-07-0571211Actual
2038414.592023-11-0571411Actual
26263.002022-05-057164Actual
1340860.172023-04-057168Actual
3926855.642025-04-0571113Actual
924272.002023-01-037164Actual
1096493.002023-02-037167Actual
174411.822023-08-0571112Actual
1235972.002023-04-057113Actual
3004811.402024-08-0471212Actual
29250210.002024-08-047114Actual
34253126.842024-12-057128Actual
3905611.402025-04-0571511Actual
873256.002022-12-067167Actual
32660109.002024-11-047164Actual
1260783.002023-04-057164Actual
399540.002022-08-057146Budget
450644.002022-09-057113Actual
4692120.002022-09-057114Actual
1189140.002023-03-057156Budget
186150.002022-06-057166Budget
37294176.002025-03-057115Actual
3741422.002025-03-057126Actual
1880698.002023-10-057165Actual
1620834.802023-07-0671111Actual
924380.002023-01-037164Budget
3514275.002025-01-037136Actual
3894797.572025-04-0571111Actual
694380.002022-11-057114Budget
165814.002022-06-057126Actual
881364.722022-12-067118Actual
648770.002022-10-057167Budget
3454569.912024-12-0571112Actual
1416588.962023-05-057168Actual
938080.002023-01-037165Budget
595772.002022-10-057115Actual
2012462.002023-11-057167Actual
1938310.332023-10-0571511Actual
1614982.902023-07-067168Actual
2504218.002024-04-047156Actual
2192439.002024-01-037116Actual
1799933.002023-09-057166Actual
1788813.002023-09-057126Actual
27327132.002024-06-047117Actual
1677178.002023-08-057165Actual
2614029.002024-05-047166Actual
1585330.002023-07-067136Actual
1968052.002023-11-057173Actual
3407433.002024-12-057166Actual
144566.082023-05-0571612Actual
3171518.002024-10-047126Actual
2233322.042024-01-0371111Actual
1062525.002023-02-037126Actual
1268770.002023-04-057115Actual
2000015.002023-11-057156Actual
1487360.002023-06-057136Actual
3856424.002025-04-057126Actual
881280.002022-12-067118Budget
37201117.002025-03-057114Actual
1307960.002023-04-057166Budget
601860.002022-10-057165Budget
15730.002022-05-057173Budget
19154173.812023-10-057118Actual
689430.002022-11-057173Budget
3672944.382025-02-0371411Actual
26355123.812024-05-047168Actual
554950.002022-09-057168Budget
154346.082023-06-0571612Actual
3014046.872024-08-0471113Actual
853340.002022-12-067156Budget
1241846.002023-04-057163Actual
3401740.002024-12-057146Actual
371363.002022-08-057115Actual
3281253.002024-11-047116Actual
14104107.142023-05-057118Actual
891723.812022-12-067168Actual
1076840.002023-02-037156Budget
3223865.652024-10-0471611Actual
2754087.992024-06-0471111Actual
1321980.002023-04-057167Budget
2073883.002023-12-067114Actual
1729522.042023-08-0571311Actual
28572148.052024-07-057118Actual
1718169.262023-08-057168Actual
3330322.042024-11-0471411Actual
3859256.002025-04-057136Actual
661750.002022-10-057128Budget
2372076.002024-03-047114Actual
25811128.002024-05-047114Actual
36588123.812025-02-037168Actual
3844491.002025-04-057115Actual
297642.002022-07-067166Actual
3393653.002024-12-057116Actual
1334950.002023-04-057128Budget
3631855.002025-02-037146Actual
1062440.002023-02-037126Budget
483364.002022-09-057115Actual
1260690.002023-04-057164Budget
25132109.002024-04-047117Actual
3472381.962024-12-0571613Actual
3876871.002025-04-057167Actual
2966778.002024-08-047167Actual
3200582.902024-10-047128Actual
2083188.002023-12-067115Actual
29726205.632024-08-047118Actual
15108108.662023-06-057118Actual
13300107.142023-04-057118Actual
834270.002022-12-067116Budget
1593726.002023-07-067166Actual
507170.002022-09-057136Budget
63150.002022-05-057146Budget
1017360.002023-02-037163Budget
3217927.362024-10-0471411Actual
3787832.672025-03-0571411Actual
1832417.782023-09-0571311Actual
194190.002022-06-057117Actual
164363.952023-07-0671212Actual
1241960.002023-04-057163Budget
1871360.002023-10-057164Actual
569150.002022-10-057163Budget
1590533.002023-07-067156Actual
667650.002022-10-057168Budget
2396130.002024-03-047136Actual
16524136.002023-08-057113Actual
3229734.802024-10-0471112Actual
3153685.002024-10-047164Actual
1841119.912023-09-0571611Actual
379059.272025-03-0571511Actual
2655824.162024-05-0471611Actual
1791652.002023-09-057136Actual
33009154.002024-11-047117Actual
38385114.002025-04-057164Actual
1208945.002023-03-057167Actual
905750.002023-01-037163Budget
2384753.002024-03-047165Actual
1365476.002023-05-057164Actual
3254076.002024-11-047163Actual
389823.002022-08-057126Actual
843980.002022-12-067136Budget
2828275.002024-07-057116Actual
3805789.062025-03-0571612Actual
1322045.002023-04-057167Actual
20243119.272023-11-057168Actual
58470.002022-05-057136Budget
2381370.002024-03-047115Actual
2578327.002024-05-047173Actual
19800107.002023-11-057115Actual
826263.002022-12-067165Actual
464414.002022-09-057173Actual
272960.002022-07-067116Budget
2682798.002024-06-047113Actual
2171220.002024-01-037173Actual
404113.002022-08-057156Actual
2103020.002023-12-067156Actual
3105444.382024-09-0471411Actual
624223.002022-10-057146Actual
33631205.002024-12-057113Actual
3238934.592024-10-0471113Actual
3457328.422024-12-0571212Actual
245723.952024-03-0471612Actual
619670.002022-10-057136Budget
3667544.382025-02-0371211Actual
516513.002022-09-057156Actual
3289345.002024-11-047146Actual
932480.002023-01-037115Budget
1137010.002023-03-057173Actual
2197954.002024-01-037136Actual
29040138.102024-07-0571213Actual
19095104.002023-10-057167Actual
475360.002022-09-057164Budget
14547114.002023-06-057163Actual
779640.002022-11-057168Budget
215316.082023-12-0671112Actual
2949156.002024-08-047136Actual
26980114.002024-06-047164Actual
1886525.002023-10-057116Actual
2707164.002024-06-047165Actual
1629014.592023-07-0671411Actual
873180.002022-12-067167Budget
2195115.002024-01-037126Actual
1484522.002023-06-057126Actual
2065293.002023-12-067163Actual
120228.002022-06-057163Actual
2954321.002024-08-047156Actual
1003440.002023-01-037168Budget
1297235.002023-04-057146Actual
1522825.232023-06-0571111Actual
1738229.482023-08-0571611Actual
37584124.002025-03-057117Actual
205032.892023-11-0571112Actual
1531023.102023-06-0571411Actual
609932.002022-10-057116Actual
3908952.892025-04-0571611Actual
1292651.002023-04-057136Actual
311870.002022-07-067167Budget
3283920.002024-11-047126Actual
1194853.002023-03-057166Actual
234207.142024-02-0371511Actual
456550.002022-09-057163Budget

Generated 2025-06-04 11:31:22.480 UTC