[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 512  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2996165.652024-08-0571611Actual
67718.002022-05-067156Actual
33877137.002024-12-067165Actual
1235972.002023-04-067113Actual
1564676.002023-07-077164Actual
174411.822023-08-0671112Actual
1301925.002023-04-067156Actual
2086488.002023-12-077165Actual
3623760.002025-02-047116Actual
569032.002022-10-067163Actual
2183286.002024-01-047115Actual
970623.002023-01-047166Actual
32660109.002024-11-057164Actual
1629014.592023-07-0771411Actual
18560145.002023-10-067113Actual
251170.002022-07-077164Budget
3259829.002024-11-057173Actual
235113.952024-02-0471112Actual
30256150.002024-09-057113Actual
3008158.212024-08-0571612Actual
12688100.002023-04-067115Budget
2304034.002024-02-047166Actual
3316279.872024-11-057168Actual
38351123.002025-04-067114Actual
423956.002022-08-067167Actual
965110.002023-01-047156Actual
38827179.872025-04-067118Actual
2206349.002024-01-047166Actual
424070.002022-08-067167Budget
1413279.872023-05-067128Actual
10301110.002023-02-047114Budget
2943639.002024-08-057116Actual
1880698.002023-10-067165Actual
30376123.002024-09-057114Actual
1504978.002023-06-067167Actual
338430.002022-08-067113Actual
175432.002022-06-067146Actual
848720.002022-12-077146Actual
1724022.042023-08-0671111Actual
3061737.002024-09-057136Actual
3634424.002025-02-047156Actual
3469246.872024-12-0671213Actual
218731.382022-06-067168Actual
1534322.042023-06-0671611Actual
1626311.402023-07-0771311Actual
410047.002022-08-067166Actual
726840.002022-11-067126Budget
32719131.002024-11-057115Actual
133099.002022-06-067114Actual
2141225.232023-12-0771411Actual
18594105.002023-10-067163Actual
2133022.042023-12-0771111Actual
507229.002022-09-067136Actual
1817870.782023-09-067128Actual
924380.002023-01-047164Budget
3174340.002024-10-057136Actual
25225108.662024-04-057118Actual
1460515.002023-06-067173Actual
2436813.532024-03-0571311Actual
245455.002022-07-077114Actual
1067376.002023-02-047136Actual
726913.002022-11-067126Actual
35966114.002025-02-047163Actual
38385114.002025-04-067164Actual
530464.002022-09-067117Actual
1011457.002023-02-047113Actual
1661636.002023-08-067173Actual
3932769.672025-04-0671613Actual
3853770.002025-04-067116Actual
2614029.002024-05-057166Actual
305890.002022-07-077117Budget
2030239.062023-11-0671111Actual
436950.002022-08-067128Budget
1161980.002023-03-067165Budget
1732217.782023-08-0671411Actual
147090.002022-06-067115Budget
2780156.082024-06-0571612Actual
834353.002022-12-077116Actual
24194160.182024-03-057118Actual
3861827.002025-04-067146Actual
1381043.002023-05-067116Actual
694277.002022-11-067114Actual
3014046.872024-08-0571113Actual
3675615.652025-02-0471511Actual
1489916.002023-06-067146Actual
30913141.992024-09-057168Actual
3220617.782024-10-0571511Actual
1463366.002023-06-067114Actual
2401322.002024-03-057156Actual
87549.002022-05-067167Actual
2390660.002024-03-057116Actual
173493.952023-08-0671511Actual
1655891.002023-08-067163Actual
2071023.002023-12-077173Actual
2192439.002024-01-047116Actual
3117428.422024-09-0571212Actual
3034839.002024-09-057173Actual
319990.002022-07-077118Budget
1076840.002023-02-047156Budget
3168870.002024-10-057116Actual
128330.002022-06-067173Budget
1590533.002023-07-077156Actual
161047.002022-06-067116Actual
3223865.652024-10-0571611Actual
3457328.422024-12-0671212Actual
2842149.002024-07-067166Actual
215633.952023-12-0771612Actual
2339323.102024-02-0471411Actual
282670.002022-07-077136Budget
174682.892023-08-0671212Actual
3847876.002025-04-067165Actual
536142.002022-09-067167Actual
1391722.002023-05-067156Actual
946053.002023-01-047116Actual
33785156.002024-12-067164Actual
2901355.642024-07-0671113Actual
2830916.002024-07-067126Actual
1371586.002023-05-067115Actual
2268831.002024-02-047173Actual
13159100.002023-04-067117Budget
180114.002022-06-067156Actual
2992832.672024-08-0571411Actual
806280.002022-12-077114Budget
978880.002023-01-047117Actual
199956.002022-06-067167Actual
182976.082023-09-0671211Actual
2035713.532023-11-0671311Actual
3502890.002025-01-047165Actual
516630.002022-09-067156Budget
3672944.382025-02-0471411Actual
34935135.002025-01-047164Actual
38265127.002025-04-067163Actual
142548.212023-05-0671211Actual
3153685.002024-10-057164Actual
1260783.002023-04-067164Actual
29040138.102024-07-0671213Actual
15108108.662023-06-067118Actual
23600166.002024-03-057113Actual
3888895.022025-04-067168Actual
984530.002023-01-047167Actual
34815137.002025-01-047163Actual
2889358.212024-07-0671112Actual
1340860.172023-04-067168Actual
3108752.892024-09-0571611Actual
3569742.252025-01-0471112Actual
25689137.002024-05-057113Actual
1072029.002023-02-047146Actual
886061.692022-12-077128Actual
297642.002022-07-077166Actual
3555244.382025-01-0471311Actual
2238825.232024-01-0471311Actual
2200539.002024-01-047146Actual
1082460.002023-02-047166Budget
394870.002022-08-067136Budget
37235156.002025-03-067164Actual
754950.002022-11-067117Actual
146990.002022-06-067115Actual
2726954.002024-06-057166Actual
2241523.102024-01-0471411Actual
3120799.702024-09-0571612Actual
2472218.002024-04-057173Actual
2584566.002024-05-057164Actual
1221954.112023-03-067128Actual
158256.002023-07-077126Actual
913630.002023-01-047173Budget
235426.082024-02-0471612Actual
2892110.332024-07-0671212Actual
1558431.002023-07-077173Actual
2610817.002024-05-057156Actual
1227748.052023-03-067168Actual
502340.002022-09-067126Budget
3793776.292025-03-0671611Actual
3549768.852025-01-0471111Actual
1302040.002023-04-067156Budget
40349.002022-05-067165Actual
2321970.782024-02-047128Actual
40470.002022-05-067165Budget
25132109.002024-04-057117Actual
3428582.902024-12-067168Actual
1475947.002023-06-067165Actual
1688566.002023-08-067136Actual
1184560.002023-03-067146Budget
152566.082023-06-0671211Actual
218850.002022-06-067168Budget
14547114.002023-06-067163Actual
1170180.002023-03-067116Budget
731880.002022-11-067136Budget
1815088.962023-09-067118Actual
2833780.002024-07-067136Actual
946170.002023-01-047116Budget
2874753.952024-07-0671311Actual
3814392.482025-03-0671213Actual
1017360.002023-02-047163Budget
787744.002022-12-077113Actual
2271699.002024-02-047114Actual
35757111.402025-01-0471612Actual
1292580.002023-04-067136Budget
3914848.632025-04-0671112Actual
577116.002022-10-067173Actual
287223.002022-07-077146Actual
418290.002022-08-067117Budget
1677178.002023-08-067165Actual
2990139.062024-08-0571311Actual
120350.002022-06-067163Budget
3514275.002025-01-047136Actual
2127149.572023-12-077168Actual
867164.002022-12-077117Actual
3066918.002024-09-057156Actual
344550.002022-08-067163Budget
1221850.002023-03-067128Budget
212849.572022-06-067128Actual
2682798.002024-06-057113Actual
3217927.362024-10-0571411Actual
27768.002022-07-077126Actual
330343.512022-07-077168Actual
1805785.002023-09-067117Actual
27039131.002024-06-057115Actual
379059.272025-03-0671511Actual
344424.002022-08-067163Actual
937949.002023-01-047165Actual
34994122.002025-01-047115Actual
3885582.902025-04-067128Actual
28011122.002024-07-067163Actual
1579833.002023-07-077116Actual
249626.002024-04-057126Actual
2754087.992024-06-0571111Actual
722035.002022-11-067116Actual
955780.002023-01-047136Budget
153070.002022-06-067165Budget
1799933.002023-09-067166Actual
3241657.392024-10-0571213Actual
1137130.002023-03-067173Budget
1989329.002023-11-067116Actual
28097172.002024-07-067114Actual
1832417.782023-09-0671311Actual
3345677.362024-11-0571612Actual
14514109.002023-06-067113Actual
33751140.002024-12-067114Actual
1894629.002023-10-067146Actual
3678765.652025-02-0471611Actual
3749428.002025-03-067156Actual
2177360.002024-01-047164Actual
3327622.042024-11-0571311Actual
1794222.002023-09-067146Actual
305760.002022-07-077117Actual
873256.002022-12-077167Actual
2748160.172024-06-057168Actual
10439100.002023-02-047115Budget
2263091.002024-02-047163Actual
205032.892023-11-0671112Actual
881280.002022-12-077118Budget
20090100.002023-11-067117Actual
32038110.172024-10-057168Actual
1147890.002023-03-067164Budget
848640.002022-12-077146Budget
2186547.002024-01-047165Actual
3324944.382024-11-0571211Actual
3744280.002025-03-067136Actual
3132492.482024-09-0571613Actual
162366.082023-07-0771211Actual
2786046.872024-06-0571113Actual
27919110.032024-06-0571613Actual
31629122.002024-10-057165Actual
1900329.002023-10-067166Actual
984680.002023-01-047167Budget
714070.002022-11-067165Actual
970750.002023-01-047166Budget
577040.002022-10-067173Budget
483490.002022-09-067115Budget
464414.002022-09-067173Actual
1334855.632023-04-067128Actual
28513100.002024-07-067167Actual
507170.002022-09-067136Budget
918555.002023-01-047114Actual
25940105.002024-05-057165Actual
853429.002022-12-077156Actual
450644.002022-09-067113Actual
195012.892023-10-0671212Actual
1241960.002023-04-067163Budget
595890.002022-10-067115Budget
19622114.002023-11-067163Actual
2542715.652024-04-0571411Actual
2649822.042024-05-0571411Actual
31382193.002024-10-057113Actual
31918124.002024-10-057167Actual
37328106.002025-03-067165Actual
1062440.002023-02-047126Budget
1685716.002023-08-067126Actual
2275046.002024-02-047164Actual
48760.002022-05-067116Budget
225061.822024-01-0471112Actual
1487360.002023-06-067136Actual
330450.002022-07-077168Budget
516513.002022-09-067156Actual
232635.002022-07-077163Actual
563044.002022-10-067113Actual
3908952.892025-04-0671611Actual
700056.002022-11-067164Actual
3445315.652024-12-0671511Actual
3100017.782024-09-0571211Actual
394747.002022-08-067136Actual
609860.002022-10-067116Budget
3684639.062025-02-0471112Actual
404113.002022-08-067156Actual
960526.002023-01-047146Actual
20211107.142023-11-067128Actual
1123376.002023-03-067113Actual
997450.002023-01-047128Budget
2788795.992024-06-0571213Actual
3552534.802025-01-0471211Actual
1693722.002023-08-067156Actual
30852296.542024-09-057118Actual
3664797.572025-02-0471111Actual
11419128.002023-03-067114Actual
1788813.002023-09-067126Actual
27420220.782024-06-057118Actual
905628.002023-01-047163Actual
3171518.002024-10-057126Actual
34901163.002025-01-047114Actual
11045141.992023-02-047118Actual
1835122.042023-09-0671411Actual
755090.002022-11-067117Budget
3466564.412024-12-0671113Actual
2003235.002023-11-067166Actual
1297235.002023-04-067146Actual
73436.002022-05-067166Actual
3631855.002025-02-047146Actual

Generated 2025-06-06 01:49:47.370 UTC