[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 778  >   <  TAKE 768  >   

325 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
656890.002022-10-047118Budget
2000015.002023-11-047156Actual
334238.212024-11-0371212Actual
2786046.872024-06-0371113Actual
2833780.002024-07-047136Actual
291923.002022-07-057156Actual
2992832.672024-08-0371411Actual
1162052.002023-03-047165Actual
3581632.832025-01-0271113Actual
3487329.002025-01-027173Actual
3519418.002025-01-027156Actual
1921549.572023-10-047168Actual
1249830.002023-04-047173Budget
37737158.662025-03-047168Actual
3396310.002024-12-047126Actual
2673757.392024-05-0371213Actual
3229734.802024-10-0371112Actual
1989329.002023-11-047116Actual
1025330.002023-02-027173Budget
31595176.002024-10-037115Actual
2413570.002024-03-037167Actual
2455110.002022-07-057114Budget
344550.002022-08-047163Budget
48760.002022-05-047116Budget
1871360.002023-10-047164Actual
19622114.002023-11-047163Actual
853429.002022-12-057156Actual
2390660.002024-03-037116Actual
2325288.962024-02-027168Actual
1626311.402023-07-0571311Actual
2268831.002024-02-027173Actual
15730.002022-05-047173Budget
1516979.872023-06-047168Actual
2649822.042024-05-0371411Actual
3717329.002025-03-047173Actual
997554.112023-01-027128Actual
442538.962022-08-047168Actual
619565.002022-10-047136Actual
3141668.002024-10-037163Actual
3894797.572025-04-0471111Actual
834270.002022-12-057116Budget
14009130.002023-05-047117Actual
918555.002023-01-027114Actual
881364.722022-12-057118Actual
19708101.002023-11-047114Actual
955780.002023-01-027136Budget
182976.082023-09-0471211Actual
3286748.002024-11-037136Actual
1428125.232023-05-0471311Actual
152566.082023-06-0471211Actual
1832417.782023-09-0471311Actual
37328106.002025-03-047165Actual
2943639.002024-08-037116Actual
292040.002022-07-057156Budget
3908952.892025-04-0471611Actual
3637627.002025-02-027166Actual
1463366.002023-06-047114Actual
634627.002022-10-047166Actual
511820.002022-09-047146Actual
3557944.382025-01-0271411Actual
1067376.002023-02-027136Actual
806280.002022-12-057114Budget
1189212.002023-03-047156Actual
3345677.362024-11-0371612Actual
27768.002022-07-057126Actual
29633221.002024-08-037117Actual
1322045.002023-04-047167Actual
970750.002023-01-027166Budget
1254685.002023-04-047114Actual
245455.002022-07-057114Actual
577040.002022-10-047173Budget
1724022.042023-08-0471111Actual
244226.082024-03-0371511Actual
2842149.002024-07-047166Actual
3401740.002024-12-047146Actual
1249913.002023-04-047173Actual
3569742.252025-01-0271112Actual
31885198.002024-10-037117Actual
1391722.002023-05-047156Actual
1817870.782023-09-047128Actual
1292651.002023-04-047136Actual
1227748.052023-03-047168Actual
287350.002022-07-057146Budget
3327622.042024-11-0371311Actual
536142.002022-09-047167Actual
1693722.002023-08-047156Actual
183786.082023-09-0471511Actual
3859256.002025-04-047136Actual
232635.002022-07-057163Actual
726840.002022-11-047126Budget
48631.002022-05-047116Actual
3316279.872024-11-037168Actual
34815137.002025-01-027163Actual
848640.002022-12-057146Budget
25940105.002024-05-037165Actual
1072029.002023-02-027146Actual
3811662.662025-03-0471113Actual
1062525.002023-02-027126Actual
3457328.422024-12-0471212Actual
27039131.002024-06-037115Actual
2987417.782024-08-0371211Actual
554950.002022-09-047168Budget
1161980.002023-03-047165Budget
81890.002022-05-047117Budget
26200195.002024-05-037117Actual
229288.002024-02-027126Actual
2123879.872023-12-057128Actual
1235972.002023-04-047113Actual
11045141.992023-02-027118Actual
226970.002022-07-057113Budget
32506205.002024-11-037113Actual
2200539.002024-01-027146Actual
2135819.912023-12-0571211Actual
826263.002022-12-057165Actual
1184440.002023-03-047146Actual
385059.002022-08-047116Actual
389823.002022-08-047126Actual
2141225.232023-12-0571411Actual
3802414.592025-03-0471212Actual
3746830.002025-03-047146Actual
587642.002022-10-047164Actual
1129160.002023-03-047163Budget
25689137.002024-05-037113Actual
3902965.652025-04-0471411Actual
694277.002022-11-047114Actual
628921.002022-10-047156Actual
3097259.272024-09-0371111Actual
2439517.782024-03-0371411Actual
2501616.002024-04-037146Actual
194290.002022-06-047117Budget
619670.002022-10-047136Budget
3198122.302022-07-057118Actual
1570579.002023-07-057115Actual
3289345.002024-11-037146Actual
10440104.002023-02-027115Actual
174411.822023-08-0471112Actual
2275046.002024-02-027164Actual
152960.002022-06-047165Actual
3514275.002025-01-027136Actual
26234140.002024-05-037167Actual
3900239.062025-04-0471311Actual
180114.002022-06-047156Actual
34132221.002024-12-047117Actual
549050.002022-09-047128Budget
1090578.002023-02-027117Actual
175550.002022-06-047146Budget
689430.002022-11-047173Budget
2590686.002024-05-037115Actual
143995.012023-05-0471112Actual
1374970.002023-05-047165Actual
194190.002022-06-047117Actual
218850.002022-06-047168Budget
28479176.002024-07-047117Actual
3853770.002025-04-047116Actual
225389.272024-01-0271612Actual
3785151.822025-03-0471311Actual
288019.272024-07-0471511Actual
161047.002022-06-047116Actual
634760.002022-10-047166Budget
1115250.002023-02-027168Budget
1685716.002023-08-047126Actual
1287618.002023-04-047126Actual
3511422.002025-01-027126Actual
144566.082023-05-0471612Actual
3584392.482025-01-0271213Actual
36434198.002025-02-027117Actual
26263.002022-05-047164Actual
937949.002023-01-027165Actual
2183286.002024-01-027115Actual
30410152.002024-09-037164Actual
1049691.002023-02-027165Actual
3034839.002024-09-037173Actual
363235.002022-08-047164Actual
2384753.002024-03-037165Actual
3019892.482024-08-0371613Actual
2682798.002024-06-037113Actual
3832320.002025-04-047173Actual
2723721.002024-06-037156Actual
946053.002023-01-027116Actual
418290.002022-08-047117Budget
3016773.182024-08-0371213Actual
549138.962022-09-047128Actual
3799644.382025-03-0471112Actual
563160.002022-10-047113Budget
3372344.002024-12-047173Actual
1712099.572023-08-047118Actual
741240.002022-11-047156Budget
1796820.002023-09-047156Actual
3678765.652025-02-0271611Actual
722035.002022-11-047116Actual
215316.082023-12-0571112Actual
3351541.602024-11-0371113Actual
30503103.002024-09-037165Actual
2721133.002024-06-037146Actual
3749428.002025-03-047156Actual
3926855.642025-04-0471113Actual
1935615.652023-10-0471411Actual
10906100.002023-02-027117Budget
1484522.002023-06-047126Actual
28600110.172024-07-047128Actual
28223106.002024-07-047165Actual
3399143.002024-12-047136Actual
2754087.992024-06-0371111Actual
1897211.002023-10-047156Actual
394870.002022-08-047136Budget
1179880.002023-03-047136Budget
1799933.002023-09-047166Actual
15015156.002023-06-047117Actual
853340.002022-12-057156Budget
1534322.042023-06-0471611Actual
2610817.002024-05-037156Actual
287223.002022-07-057146Actual
2186547.002024-01-027165Actual
4692120.002022-09-047114Actual
1826935.872023-09-0471111Actual
1287740.002023-04-047126Budget
13499195.002023-05-047113Actual
1282980.002023-04-047116Budget
1365476.002023-05-047164Actual
2133022.042023-12-0571111Actual
3602431.002025-02-027173Actual
264870.002022-07-057165Budget
867164.002022-12-057117Actual
277730.002022-07-057126Budget
1434014.592023-05-0471611Actual
3153685.002024-10-037164Actual
1109348.052023-02-027128Actual
2197954.002024-01-027136Actual
2425470.782024-03-037168Actual
1531023.102023-06-0471411Actual
3114649.702024-09-0371112Actual
20183158.662023-11-047118Actual
2806929.002024-07-047173Actual
2105925.002023-12-057166Actual
2872015.652024-07-0471211Actual
30376123.002024-09-037114Actual
2381370.002024-03-037115Actual
713980.002022-11-047165Budget
755090.002022-11-047117Budget
614718.002022-10-047126Actual
3117428.422024-09-0371212Actual
1691130.002023-08-047146Actual
24630175.002024-04-037113Actual
3917622.042025-04-0471212Actual
16029104.002023-07-057167Actual
3064332.002024-09-037146Actual
2744895.022024-06-037128Actual
1492527.002023-06-047156Actual
225061.822024-01-0271112Actual
1067480.002023-02-027136Budget
19154173.812023-10-047118Actual
180240.002022-06-047156Budget
1292580.002023-04-047136Budget
3472381.962024-12-0471613Actual
19589195.002023-11-047113Actual
35284104.002025-01-027117Actual
5819110.002022-10-047114Budget
502214.002022-09-047126Actual
1282854.002023-04-047116Actual
2713039.002024-06-037116Actual
489460.002022-09-047165Budget
886150.002022-12-057128Budget
2647122.042024-05-0371311Actual
3626414.002025-02-027126Actual
12547110.002023-04-047114Budget
2165478.002024-01-027163Actual
708280.002022-11-047115Budget
708170.002022-11-047115Actual
53416.002022-05-047126Actual
667549.572022-10-047168Actual
3354281.962024-11-0371213Actual
624223.002022-10-047146Actual
418172.002022-08-047117Actual
2499030.002024-04-037136Actual
100637.452022-05-047128Actual
1156072.002023-03-047115Actual
1362188.002023-05-047114Actual
978880.002023-01-027117Actual
2077251.002023-12-057164Actual
106349.572022-05-047168Actual
25225108.662024-04-037118Actual
844065.002022-12-057136Actual
28513100.002024-07-047167Actual
2206349.002024-01-027166Actual
2073883.002023-12-057114Actual
483490.002022-09-047115Budget
170759.002022-06-047136Actual
1776861.002023-09-047115Actual
3056246.002024-09-037116Actual
1805785.002023-09-047117Actual
3617877.002025-02-027165Actual
297750.002022-07-057166Budget
1394929.002023-05-047166Actual
249626.002024-04-037126Actual
1552691.002023-07-057163Actual
2300826.002024-02-027156Actual
399431.002022-08-047146Actual
2127149.572023-12-057168Actual
195316.082023-10-0471612Actual
165930.002022-06-047126Budget
873256.002022-12-057167Actual
389940.002022-08-047126Budget
1413279.872023-05-047128Actual
38231107.002025-04-047113Actual
2892110.332024-07-0471212Actual
36144158.002025-02-027115Actual
3920989.062025-04-0471612Actual
14043117.002023-05-047167Actual
63150.002022-05-047146Budget
731880.002022-11-047136Budget
899839.002023-01-027113Actual
1821082.902023-09-047168Actual
2632382.902024-05-037128Actual
3102745.442024-09-0371311Actual
1221850.002023-03-047128Budget
1667846.002023-08-047164Actual
700180.002022-11-047164Budget
2957552.002024-08-037166Actual
133099.002022-06-047114Actual
27327132.002024-06-037117Actual
1389130.002023-05-047146Actual
1082460.002023-02-027166Budget
950940.002023-01-027126Budget
1528313.532023-06-0471311Actual
21210195.022023-12-057118Actual

Generated 2025-06-03 15:51:54.442 UTC