[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 480  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
344550.002022-08-047163Budget
806280.002022-12-057114Budget
700180.002022-11-047164Budget
1573944.002023-07-057165Actual
36468101.002025-02-027167Actual
245723.952024-03-0371612Actual
240615.002022-07-057173Actual
2003235.002023-11-047166Actual
1287618.002023-04-047126Actual
848720.002022-12-057146Actual
1322045.002023-04-047167Actual
955839.002023-01-027136Actual
3516832.002025-01-027146Actual
642880.002022-10-047117Actual
81763.002022-05-047117Actual
1072160.002023-02-027146Budget
3631855.002025-02-027146Actual
36527248.062025-02-027118Actual
1729522.042023-08-0471311Actual
138970.002022-06-047164Budget
1835122.042023-09-0471411Actual
200070.002022-06-047167Budget
251036.002022-07-057164Actual
3120799.702024-09-0371612Actual
1217179.872023-03-047118Actual
249626.002024-04-037126Actual
158256.002023-07-057126Actual
1062440.002023-02-027126Budget
48631.002022-05-047116Actual
1661636.002023-08-047173Actual
3097259.272024-09-0371111Actual
2200539.002024-01-027146Actual
2203113.002024-01-027156Actual
35249.002022-08-047173Actual
2375451.002024-03-037164Actual
7432.002022-05-047163Actual
259290.002022-07-057115Budget
984680.002023-01-027167Budget
1391722.002023-05-047156Actual
133099.002022-06-047114Actual
656890.002022-10-047118Budget
3233066.722024-10-0371612Actual
507229.002022-09-047136Actual
2484253.002024-04-037115Actual
1254685.002023-04-047114Actual
3572525.232025-01-0271212Actual
379059.272025-03-0471511Actual
1249830.002023-04-047173Budget
3782411.402025-03-0471211Actual
12688100.002023-04-047115Budget
694277.002022-11-047114Actual
3552534.802025-01-0271211Actual
10439100.002023-02-027115Budget
1115140.482023-02-027168Actual
63039.002022-05-047146Actual
3573110.002022-08-047114Budget
746835.002022-11-047166Actual
3281253.002024-11-037116Actual
2381370.002024-03-037115Actual
1340860.172023-04-047168Actual
23634105.002024-03-037163Actual
681440.002022-11-047163Actual
530464.002022-09-047117Actual
34690.002022-05-047115Budget
624340.002022-10-047146Budget
27768.002022-07-057126Actual
11419128.002023-03-047114Actual
31918124.002024-10-037167Actual
1307960.002023-04-047166Budget
726840.002022-11-047126Budget
2271699.002024-02-027114Actual
609860.002022-10-047116Budget
205110.002022-05-047114Budget
549050.002022-09-047128Budget
1702793.002023-08-047117Actual
844065.002022-12-057136Actual
34935135.002025-01-027164Actual
3220617.782024-10-0371511Actual
1221850.002023-03-047128Budget
389823.002022-08-047126Actual
215633.952023-12-0571612Actual
154023.952023-06-0471112Actual
1383713.002023-05-047126Actual
34815137.002025-01-027163Actual
3244864.412024-10-0371613Actual
2092344.002023-12-057116Actual
2525369.262024-04-037128Actual
20243119.272023-11-047168Actual
53416.002022-05-047126Actual
2644411.402024-05-0371211Actual
2744895.022024-06-037128Actual
2901355.642024-07-0471113Actual
376940.002022-08-047165Actual
2472218.002024-04-037173Actual
95990.002022-05-047118Budget
2244725.232024-01-0271611Actual
404113.002022-08-047156Actual
1832417.782023-09-0471311Actual
746950.002022-11-047166Budget
3876871.002025-04-047167Actual
3746830.002025-03-047146Actual
214396.082023-12-0571511Actual
1389130.002023-05-047146Actual
2071023.002023-12-057173Actual
2943639.002024-08-037116Actual
3445315.652024-12-0471511Actual
2883465.652024-07-0471611Actual
1759085.002023-09-047163Actual
143995.012023-05-0471112Actual
2764917.782024-06-0371511Actual
1202952.002023-03-047117Actual
3549768.852025-01-0271111Actual
522241.002022-09-047166Actual
229288.002024-02-027126Actual
1472575.002023-06-047115Actual
17556124.002023-09-047113Actual
736423.002022-11-047146Actual
1894629.002023-10-047146Actual
3117428.422024-09-0371212Actual
3563837.992025-01-0271611Actual
1466653.002023-06-047164Actual
240730.002022-07-057173Budget
3198122.302022-07-057118Actual
741112.002022-11-047156Actual
3254076.002024-11-037163Actual
1475947.002023-06-047165Actual
26861117.002024-06-037163Actual
40470.002022-05-047165Budget
1693722.002023-08-047156Actual
120228.002022-06-047163Actual
352540.002022-08-047173Budget
3738742.002025-03-047116Actual
577040.002022-10-047173Budget
726913.002022-11-047126Actual
334238.212024-11-0371212Actual
256036.082024-04-0371612Actual
153070.002022-06-047165Budget
432190.002022-08-047118Budget
30376123.002024-09-037114Actual
634760.002022-10-047166Budget
2951735.002024-08-037146Actual
3811662.662025-03-0471113Actual
3623760.002025-02-027116Actual
30852296.542024-09-037118Actual
1997419.002023-11-047146Actual
35318101.002025-01-027167Actual
1696929.002023-08-047166Actual
185029.272023-09-0471612Actual
266186.082024-05-0371112Actual
1513655.632023-06-047128Actual
2780156.082024-06-0371612Actual
965110.002023-01-027156Actual
1381043.002023-05-047116Actual
324750.002022-07-057128Budget
555043.512022-09-047168Actual
812142.002022-12-057164Actual
450644.002022-09-047113Actual
614640.002022-10-047126Budget
410160.002022-08-047166Budget
3437213.532024-12-0471211Actual
760880.002022-11-047167Budget
634627.002022-10-047166Actual
1221954.112023-03-047128Actual
164663.952023-07-0571612Actual
26947234.002024-06-037114Actual
464414.002022-09-047173Actual
32753152.002024-11-037165Actual
2641632.672024-05-0371111Actual
3016773.182024-08-0371213Actual
29787123.812024-08-037168Actual
12829.002022-06-047173Actual
3741422.002025-03-047126Actual
147090.002022-06-047115Budget
1673796.002023-08-047115Actual
3259829.002024-11-037173Actual
2786046.872024-06-0371113Actual
3393653.002024-12-047116Actual
32719131.002024-11-037115Actual
174682.892023-08-0471212Actual
37235156.002025-03-047164Actual
1900329.002023-10-047166Actual
958110.172022-05-047118Actual
3675615.652025-02-0271511Actual
1227850.002023-03-047168Budget
1484522.002023-06-047126Actual
2987417.782024-08-0371211Actual
4693110.002022-09-047114Budget
3354281.962024-11-0371213Actual
436854.112022-08-047128Actual
497560.002022-09-047116Budget
1072029.002023-02-027146Actual
619565.002022-10-047136Actual
31885198.002024-10-037117Actual
33785156.002024-12-047164Actual
924380.002023-01-027164Budget
165930.002022-06-047126Budget
2012462.002023-11-047167Actual
648770.002022-10-047167Budget
27039131.002024-06-037115Actual
245146.082024-03-0371112Actual
675639.002022-11-047113Actual
1487360.002023-06-047136Actual
154346.082023-06-0471612Actual
2528669.262024-04-037168Actual
3372344.002024-12-047173Actual
899960.002023-01-027113Budget
287223.002022-07-057146Actual
2673757.392024-05-0371213Actual
3215227.362024-10-0371311Actual
163177.142023-07-0571511Actual
834270.002022-12-057116Budget
175550.002022-06-047146Budget
1076717.002023-02-027156Actual
1235880.002023-04-047113Budget
3153685.002024-10-037164Actual
34253126.842024-12-047128Actual
1334950.002023-04-047128Budget
2147223.102023-12-0571611Actual
1776861.002023-09-047115Actual
1147993.002023-03-047164Actual
1654.002022-05-047113Actual
26370.002022-05-047164Budget
1297235.002023-04-047146Actual
549138.962022-09-047128Actual
32038110.172024-10-037168Actual
2602811.002024-05-037126Actual
3399143.002024-12-047136Actual
2398722.002024-03-037146Actual
3002048.632024-08-0371112Actual
3182739.002024-10-037166Actual
2339323.102024-02-0271411Actual
404230.002022-08-047156Budget
1561255.002023-07-057114Actual
2177360.002024-01-027164Actual
37201117.002025-03-047114Actual
3034839.002024-09-037173Actual
2975482.902024-08-037128Actual
33042152.002024-11-037167Actual
1035854.002023-02-027164Actual
2396130.002024-03-037136Actual
3454569.912024-12-0471112Actual
1889218.002023-10-047126Actual
10440104.002023-02-027115Actual
3066918.002024-09-037156Actual
3070144.002024-09-037166Actual
3897534.802025-04-0471211Actual
13499195.002023-05-047113Actual
2788795.992024-06-0371213Actual
3330322.042024-11-0371411Actual
36555107.142025-02-027128Actual
1147890.002023-03-047164Budget
3351541.602024-11-0371113Actual
11045141.992023-02-027118Actual
4692120.002022-09-047114Actual
2992832.672024-08-0371411Actual
1770968.002023-09-047164Actual
1003338.962023-01-027168Actual
297750.002022-07-057166Budget
120350.002022-06-047163Budget
978790.002023-01-027117Budget
1170068.002023-03-047116Actual
14514109.002023-06-047113Actual
20183158.662023-11-047118Actual
3690683.742025-02-0271612Actual
3847876.002025-04-047165Actual
356069.272025-01-0271511Actual
2713039.002024-06-037116Actual
1260783.002023-04-047164Actual
3004811.402024-08-0371212Actual
338430.002022-08-047113Actual
1587922.002023-07-057146Actual
905628.002023-01-027163Actual
186020.002022-06-047166Actual
30410152.002024-09-037164Actual
1123376.002023-03-047113Actual
3581632.832025-01-0271113Actual
3569742.252025-01-0271112Actual
2224288.962024-01-027128Actual
3460666.722024-12-0471612Actual
2614029.002024-05-037166Actual
34781150.002025-01-027113Actual
18594105.002023-10-047163Actual
2578327.002024-05-037173Actual
918480.002023-01-027114Budget
1374970.002023-05-047165Actual
3404332.002024-12-047156Actual
53530.002022-05-047126Budget
873256.002022-12-057167Actual
3832320.002025-04-047173Actual
867290.002022-12-057117Budget
152566.082023-06-0471211Actual
507170.002022-09-047136Budget
37704141.992025-03-047128Actual
13533100.002023-05-047163Actual
1067376.002023-02-027136Actual
21151104.002023-12-057167Actual
26234140.002024-05-037167Actual
442538.962022-08-047168Actual
29284114.002024-08-037164Actual
14009130.002023-05-047117Actual
29040138.102024-07-0471213Actual
232635.002022-07-057163Actual
184703.952023-09-0471112Actual
19800107.002023-11-047115Actual
18560145.002023-10-047113Actual
2105925.002023-12-057166Actual
3487329.002025-01-027173Actual
10906100.002023-02-027117Budget
1217090.002023-03-047118Budget
152960.002022-06-047165Actual
2439517.782024-03-0371411Actual
2233322.042024-01-0271111Actual
1481834.002023-06-047116Actual
15108108.662023-06-047118Actual
773750.002022-11-047128Budget
779528.352022-11-047168Actual
2410293.002024-03-037117Actual
29250210.002024-08-037114Actual
1932914.592023-10-0471311Actual
2545410.332024-04-0371511Actual
418290.002022-08-047117Budget
128330.002022-06-047173Budget
2647122.042024-05-0371311Actual
1422622.042023-05-0471111Actual

Generated 2025-06-03 13:44:24.119 UTC