[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 777  >   <  TAKE 448  >   

326 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-03-0371112Actual
418290.002022-08-037117Budget
3782411.402025-03-0371211Actual
1835122.042023-09-0371411Actual
3752646.002025-03-037166Actual
23634105.002024-03-027163Actual
338430.002022-08-037113Actual
436854.112022-08-037128Actual
24630175.002024-04-027113Actual
1579833.002023-07-047116Actual
736540.002022-11-037146Budget
1805785.002023-09-037117Actual
755090.002022-11-037117Budget
404230.002022-08-037156Budget
3749428.002025-03-037156Actual
746950.002022-11-037166Budget
1179776.002023-03-037136Actual
2290134.002024-02-017116Actual
1712099.572023-08-037118Actual
1661636.002023-08-037173Actual
1430819.912023-05-0371411Actual
2165478.002024-01-017163Actual
1770.002022-05-037113Budget
38827179.872025-04-037118Actual
1481834.002023-06-037116Actual
891723.812022-12-047168Actual
37704141.992025-03-037128Actual
13159100.002023-04-037117Budget
3472381.962024-12-0371613Actual
2691949.002024-06-027173Actual
95990.002022-05-037118Budget
161047.002022-06-037116Actual
36555107.142025-02-017128Actual
1394929.002023-05-037166Actual
2133022.042023-12-0471111Actual
20211107.142023-11-037128Actual
2901355.642024-07-0371113Actual
1030071.002023-02-017114Actual
404113.002022-08-037156Actual
873256.002022-12-047167Actual
3687412.462025-02-0171212Actual
24194160.182024-03-027118Actual
1217179.872023-03-037118Actual
511820.002022-09-037146Actual
1227748.052023-03-037168Actual
1434014.592023-05-0371611Actual
1202952.002023-03-037117Actual
3617877.002025-02-017165Actual
722035.002022-11-037116Actual
2756826.292024-06-0271211Actual
36434198.002025-02-017117Actual
3511422.002025-01-017126Actual
37201117.002025-03-037114Actual
1932914.592023-10-0371311Actual
601860.002022-10-037165Budget
1321980.002023-04-037167Budget
2922229.002024-08-027173Actual
3100017.782024-09-0271211Actual
225389.272024-01-0171612Actual
17556124.002023-09-037113Actual
2439517.782024-03-0271411Actual
2877432.672024-07-0371411Actual
2707164.002024-06-027165Actual
3289345.002024-11-027146Actual
511940.002022-09-037146Budget
2744895.022024-06-027128Actual
2715715.002024-06-027126Actual
418172.002022-08-037117Actual
33101220.782024-11-027118Actual
3917622.042025-04-0371212Actual
1274880.002023-04-037165Budget
28633138.962024-07-037168Actual
36085152.002025-02-017164Actual
12829.002022-06-037173Actual
1724022.042023-08-0371111Actual
3549768.852025-01-0171111Actual
3034839.002024-09-027173Actual
13160104.002023-04-037117Actual
3404332.002024-12-037156Actual
1821082.902023-09-037168Actual
2434111.402024-03-0271211Actual
3569742.252025-01-0171112Actual
1331110.002022-06-037114Budget
3437213.532024-12-0371211Actual
555043.512022-09-037168Actual
1791652.002023-09-037136Actual
1635025.232023-07-0471611Actual
2030239.062023-11-0371111Actual
14104107.142023-05-037118Actual
26947234.002024-06-027114Actual
174682.892023-08-0371212Actual
754950.002022-11-037117Actual
3070144.002024-09-027166Actual
2984668.852024-08-0271111Actual
1552691.002023-07-047163Actual
2197954.002024-01-017136Actual
442538.962022-08-037168Actual
950940.002023-01-017126Budget
820180.002022-12-047115Budget
2174083.002024-01-017114Actual
634627.002022-10-037166Actual
1794222.002023-09-037146Actual
3126627.572024-09-0271113Actual
30852296.542024-09-027118Actual
1129160.002023-03-037163Budget
35249.002022-08-037173Actual
848720.002022-12-047146Actual
722170.002022-11-037116Budget
2833780.002024-07-037136Actual
142548.212023-05-0371211Actual
1422622.042023-05-0371111Actual
7550.002022-05-037163Budget
277730.002022-07-047126Budget
3932769.672025-04-0371613Actual
1147993.002023-03-037164Actual
205110.002022-05-037114Budget
3396310.002024-12-037126Actual
1673796.002023-08-037115Actual
1495730.002023-06-037166Actual
464540.002022-09-037173Budget
245723.952024-03-0271612Actual
2404443.002024-03-027166Actual
291923.002022-07-047156Actual
3516832.002025-01-017146Actual
1492527.002023-06-037156Actual
3209769.912024-10-0271111Actual
1082460.002023-02-017166Budget
1297235.002023-04-037146Actual
2726954.002024-06-027166Actual
19622114.002023-11-037163Actual
3897534.802025-04-0371211Actual
913630.002023-01-017173Budget
3670253.952025-02-0171311Actual
502340.002022-09-037126Budget
1011580.002023-02-017113Budget
1626311.402023-07-0471311Actual
1057654.002023-02-017116Actual
3399143.002024-12-037136Actual
924380.002023-01-017164Budget
199956.002022-06-037167Actual
182976.082023-09-0371211Actual
2655824.162024-05-0271611Actual
424070.002022-08-037167Budget
1927425.232023-10-0371111Actual
29343106.002024-08-027115Actual
5819110.002022-10-037114Budget
120350.002022-06-037163Budget
215633.952023-12-0471612Actual
3914848.632025-04-0371112Actual
1184440.002023-03-037146Actual
87549.002022-05-037167Actual
10301110.002023-02-017114Budget
239338.002024-03-027126Actual
3885582.902025-04-037128Actual
34253126.842024-12-037128Actual
164363.952023-07-0471212Actual
235426.082024-02-0171612Actual
1871360.002023-10-037164Actual
2466478.002024-04-027163Actual
399540.002022-08-037146Budget
1162052.002023-03-037165Actual
3856424.002025-04-037126Actual
338560.002022-08-037113Budget
144566.082023-05-0371612Actual
15730.002022-05-037173Budget
2192439.002024-01-017116Actual
2183286.002024-01-017115Actual
34564.002022-05-037115Actual
35377205.632025-01-017118Actual
2713039.002024-06-027116Actual
2501616.002024-04-027146Actual
3088070.782024-09-027128Actual
63150.002022-05-037146Budget
27361101.002024-06-027167Actual
3876871.002025-04-037167Actual
1076717.002023-02-017156Actual
34344109.272024-12-0371111Actual
1484522.002023-06-037126Actual
3354281.962024-11-0271213Actual
946170.002023-01-017116Budget
3563837.992025-01-0171611Actual
549138.962022-09-037128Actual
20243119.272023-11-037168Actual
32038110.172024-10-027168Actual
2484253.002024-04-027115Actual
675760.002022-11-037113Budget
37328106.002025-03-037165Actual
1072160.002023-02-017146Budget
305890.002022-07-047117Budget
1788813.002023-09-037126Actual
30503103.002024-09-027165Actual
34225128.362024-12-037118Actual
212950.002022-06-037128Budget
3637627.002025-02-017166Actual
614718.002022-10-037126Actual
1035854.002023-02-017164Actual
33631205.002024-12-037113Actual
194190.002022-06-037117Actual
100637.452022-05-037128Actual
1137130.002023-03-037173Budget
2284288.002024-02-017165Actual
1334855.632023-04-037128Actual
1076840.002023-02-017156Budget
1558431.002023-07-047173Actual
1362188.002023-05-037114Actual
158256.002023-07-047126Actual
38734104.002025-04-037117Actual
2600124.002024-05-027116Actual
35284104.002025-01-017117Actual
1359336.002023-05-037173Actual
357288.002022-08-037114Actual
16088160.182023-07-047118Actual
133099.002022-06-037114Actual
39295103.012025-04-0371213Actual
37235156.002025-03-037164Actual
29040138.102024-07-0371213Actual
38231107.002025-04-037113Actual
3926855.642025-04-0371113Actual
3664797.572025-02-0171111Actual
2949156.002024-08-027136Actual
741112.002022-11-037156Actual
2504218.002024-04-027156Actual
292040.002022-07-047156Budget
152960.002022-06-037165Actual
918480.002023-01-017114Budget
17676110.002023-09-037114Actual
34781150.002025-01-017113Actual
634760.002022-10-037166Budget
955839.002023-01-017136Actual
2372076.002024-03-027114Actual
3894797.572025-04-0371111Actual
2227448.052024-01-017168Actual
23191107.142024-02-017118Actual
853340.002022-12-047156Budget
1655891.002023-08-037163Actual
3339528.422024-11-0271112Actual
2602811.002024-05-027126Actual
2830916.002024-07-037126Actual
3324944.382024-11-0271211Actual
3108752.892024-09-0271611Actual
35318101.002025-01-017167Actual
18594105.002023-10-037163Actual
793550.002022-12-047163Budget
536270.002022-09-037167Budget
423956.002022-08-037167Actual
2608229.002024-05-027146Actual
1706183.002023-08-037167Actual
2813093.002024-07-037164Actual
891840.002022-12-047168Budget
1287618.002023-04-037126Actual
18560145.002023-10-037113Actual
28189122.002024-07-037115Actual
1365476.002023-05-037164Actual
38265127.002025-04-037163Actual
23132104.002024-02-017167Actual
522241.002022-09-037166Actual
33042152.002024-11-027167Actual
2614029.002024-05-027166Actual
73436.002022-05-037166Actual
2673757.392024-05-0271213Actual
1381043.002023-05-037116Actual
2238825.232024-01-0171311Actual
385160.002022-08-037116Budget
793424.002022-12-047163Actual
67718.002022-05-037156Actual
708280.002022-11-037115Budget
2754087.992024-06-0271111Actual
1770968.002023-09-037164Actual
595890.002022-10-037115Budget
456550.002022-09-037163Budget
2003235.002023-11-037166Actual
21151104.002023-12-047167Actual
2135819.912023-12-0471211Actual
1780268.002023-09-037165Actual
1386533.002023-05-037136Actual
970750.002023-01-017166Budget
2138517.782023-12-0471311Actual
2493534.002024-04-027116Actual
2331135.872024-02-0171111Actual
379059.272025-03-0371511Actual
2836350.002024-07-037146Actual
648770.002022-10-037167Budget
30913141.992024-09-027168Actual
200070.002022-06-037167Budget
1428125.232023-05-0371311Actual
34901163.002025-01-017114Actual
25940105.002024-05-027165Actual
34994122.002025-01-017115Actual
3908952.892025-04-0371611Actual
255455.012024-04-0271112Actual
2206349.002024-01-017166Actual
1865218.002023-10-037173Actual
20618175.002023-12-047113Actual
36468101.002025-02-017167Actual
787744.002022-12-047113Actual
1513655.632023-06-037128Actual
614640.002022-10-037126Budget
2321970.782024-02-017128Actual
255721.822024-04-0271212Actual
272960.002022-07-047116Budget
2268831.002024-02-017173Actual
32660109.002024-11-027164Actual
2092344.002023-12-047116Actual
3295146.002024-11-027166Actual
2065293.002023-12-047163Actual
984530.002023-01-017167Actual
2200539.002024-01-017146Actual
1389130.002023-05-037146Actual
3684639.062025-02-0171112Actual
30759136.002024-09-027117Actual
1992015.002023-11-037126Actual
1301925.002023-04-037156Actual
1035990.002023-02-017164Budget
28223106.002024-07-037165Actual
3327622.042024-11-0271311Actual
726913.002022-11-037126Actual
1049691.002023-02-017165Actual
232635.002022-07-047163Actual
3573110.002022-08-037114Budget
587642.002022-10-037164Actual
3066918.002024-09-027156Actual
410160.002022-08-037166Budget
1817870.782023-09-037128Actual
143995.012023-05-0371112Actual
2992832.672024-08-0271411Actual
2644411.402024-05-0271211Actual

Generated 2025-06-02 17:16:35.714 UTC