[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 779  >   <  TAKE 768  >   

324 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2295666.002024-02-047136Actual
1661636.002023-08-067173Actual
2721133.002024-06-057146Actual
245411.822024-03-0571212Actual
1049691.002023-02-047165Actual
1759085.002023-09-067163Actual
34901163.002025-01-047114Actual
28479176.002024-07-067117Actual
3717329.002025-03-067173Actual
404113.002022-08-067156Actual
28097172.002024-07-067114Actual
297642.002022-07-077166Actual
522360.002022-09-067166Budget
955839.002023-01-047136Actual
3070144.002024-09-057166Actual
3399143.002024-12-067136Actual
2445529.482024-03-0571611Actual
1892039.002023-10-067136Actual
20243119.272023-11-067168Actual
793550.002022-12-077163Budget
37737158.662025-03-067168Actual
195316.082023-10-0671612Actual
138848.002022-06-067164Actual
1090578.002023-02-047117Actual
2528669.262024-04-057168Actual
11045141.992023-02-047118Actual
992782.902023-01-047118Actual
63039.002022-05-067146Actual
142548.212023-05-0671211Actual
2883465.652024-07-0671611Actual
1654.002022-05-067113Actual
1821082.902023-09-067168Actual
1123376.002023-03-067113Actual
516630.002022-09-067156Budget
24630175.002024-04-057113Actual
259148.002022-07-077115Actual
881364.722022-12-077118Actual
978880.002023-01-047117Actual
2806929.002024-07-067173Actual
1877270.002023-10-067115Actual
3100017.782024-09-0571211Actual
820256.002022-12-077115Actual
886061.692022-12-077128Actual
700180.002022-11-067164Budget
3617877.002025-02-047165Actual
282539.002022-07-077136Actual
3667544.382025-02-0471211Actual
245723.952024-03-0571612Actual
1974154.002023-11-067164Actual
29250210.002024-08-057114Actual
569150.002022-10-067163Budget
1389130.002023-05-067146Actual
2584566.002024-05-057164Actual
245455.002022-07-077114Actual
173493.952023-08-0671511Actual
36527248.062025-02-047118Actual
853429.002022-12-077156Actual
1434014.592023-05-0671611Actual
1062440.002023-02-047126Budget
3799644.382025-03-0671112Actual
2788795.992024-06-0571213Actual
3002048.632024-08-0571112Actual
25689137.002024-05-057113Actual
2100435.002023-12-077146Actual
1968052.002023-11-067173Actual
970750.002023-01-047166Budget
587760.002022-10-067164Budget
218850.002022-06-067168Budget
11559100.002023-03-067115Budget
363360.002022-08-067164Budget
965110.002023-01-047156Actual
31918124.002024-10-057167Actual
1587922.002023-07-077146Actual
1109250.002023-02-047128Budget
2786046.872024-06-0571113Actual
53530.002022-05-067126Budget
1484522.002023-06-067126Actual
2339323.102024-02-0471411Actual
1620834.802023-07-0771111Actual
442538.962022-08-067168Actual
3670253.952025-02-0471311Actual
2197954.002024-01-047136Actual
3056246.002024-09-057116Actual
215633.952023-12-0771612Actual
1729522.042023-08-0671311Actual
2869268.852024-07-0671111Actual
7550.002022-05-067163Budget
1096493.002023-02-047167Actual
68958.002022-11-067173Actual
200070.002022-06-067167Budget
226839.002022-07-077113Actual
2238825.232024-01-0471311Actual
40349.002022-05-067165Actual
240730.002022-07-077173Budget
48631.002022-05-067116Actual
30410152.002024-09-057164Actual
3016773.182024-08-0571213Actual
114770.002022-06-067113Budget
14043117.002023-05-067167Actual
1815088.962023-09-067118Actual
418290.002022-08-067117Budget
31502197.002024-10-057114Actual
787660.002022-12-077113Budget
587642.002022-10-067164Actual
950818.002023-01-047126Actual
1249830.002023-04-067173Budget
3631855.002025-02-047146Actual
203308.212023-11-0671211Actual
2466478.002024-04-057163Actual
2000015.002023-11-067156Actual
754950.002022-11-067117Actual
15492187.002023-07-077113Actual
174682.892023-08-0671212Actual
965240.002023-01-047156Budget
2966778.002024-08-057167Actual
3844491.002025-04-067115Actual
34935135.002025-01-047164Actual
3932769.672025-04-0671613Actual
37704141.992025-03-067128Actual
2647122.042024-05-0571311Actual
19708101.002023-11-067114Actual
194190.002022-06-067117Actual
35284104.002025-01-047117Actual
205110.002022-05-067114Budget
1292651.002023-04-067136Actual
1897211.002023-10-067156Actual
2487661.002024-04-057165Actual
801530.002022-12-077173Budget
2086488.002023-12-077165Actual
2830916.002024-07-067126Actual
2103020.002023-12-077156Actual
40470.002022-05-067165Budget
2499030.002024-04-057136Actual
1161980.002023-03-067165Budget
182976.082023-09-0671211Actual
746835.002022-11-067166Actual
667650.002022-10-067168Budget
2504218.002024-04-057156Actual
577116.002022-10-067173Actual
1635025.232023-07-0771611Actual
2478354.002024-04-057164Actual
31595176.002024-10-057115Actual
436854.112022-08-067128Actual
3516832.002025-01-047146Actual
3752646.002025-03-067166Actual
722035.002022-11-067116Actual
152566.082023-06-0671211Actual
291923.002022-07-077156Actual
256036.082024-04-0571612Actual
937949.002023-01-047165Actual
3466564.412024-12-0671113Actual
1282854.002023-04-067116Actual
24194160.182024-03-057118Actual
2842149.002024-07-067166Actual
1504978.002023-06-067167Actual
232750.002022-07-077163Budget
2077251.002023-12-077164Actual
2431331.612024-03-0571111Actual
656890.002022-10-067118Budget
3847876.002025-04-067165Actual
2572389.002024-05-057163Actual
3396310.002024-12-067126Actual
1274754.002023-04-067165Actual
3741422.002025-03-067126Actual
1817870.782023-09-067128Actual
629030.002022-10-067156Budget
1179880.002023-03-067136Budget
3286748.002024-11-057136Actual
3404332.002024-12-067156Actual
1057780.002023-02-047116Budget
793424.002022-12-077163Actual
58335.002022-05-067136Actual
1809162.002023-09-067167Actual
3351541.602024-11-0571113Actual
681550.002022-11-067163Budget
265255.012024-05-0571511Actual
873256.002022-12-077167Actual
1691130.002023-08-067146Actual
205608.212023-11-0671612Actual
3746830.002025-03-067146Actual
2525369.262024-04-057128Actual
30852296.542024-09-057118Actual
389940.002022-08-067126Budget
1712099.572023-08-067118Actual
2673757.392024-05-0571213Actual
32660109.002024-11-057164Actual
161047.002022-06-067116Actual
2578327.002024-05-057173Actual
19800107.002023-11-067115Actual
67718.002022-05-067156Actual
3345677.362024-11-0571612Actual
1590533.002023-07-077156Actual
2975482.902024-08-057128Actual
3817369.672025-03-0671613Actual
3629268.002025-02-047136Actual
35757111.402025-01-0471612Actual
229288.002024-02-047126Actual
1430819.912023-05-0671411Actual
1260783.002023-04-067164Actual
2174083.002024-01-047114Actual
170870.002022-06-067136Budget
2901355.642024-07-0671113Actual
363235.002022-08-067164Actual
35966114.002025-02-047163Actual
2774166.722024-06-0571112Actual
1927425.232023-10-0671111Actual
601860.002022-10-067165Budget
2984668.852024-08-0571111Actual
389823.002022-08-067126Actual
37584124.002025-03-067117Actual
3448669.912024-12-0671611Actual
1170180.002023-03-067116Budget
787744.002022-12-077113Actual
1880698.002023-10-067165Actual
32626148.002024-11-057114Actual
26200195.002024-05-057117Actual
3212522.042024-10-0571211Actual
2325288.962024-02-047168Actual
81763.002022-05-067117Actual
26861117.002024-06-057163Actual
2038414.592023-11-0671411Actual
1489916.002023-06-067146Actual
33009154.002024-11-057117Actual
311735.002022-07-077167Actual
1301925.002023-04-067156Actual
39295103.012025-04-0671213Actual
1770968.002023-09-067164Actual
23098117.002024-02-047117Actual
3126627.572024-09-0571113Actual
681440.002022-11-067163Actual
3511422.002025-01-047126Actual
3926855.642025-04-0671113Actual
1900329.002023-10-067166Actual
726840.002022-11-067126Budget
28572148.052024-07-067118Actual
549138.962022-09-067128Actual
180114.002022-06-067156Actual
1307835.002023-04-067166Actual
3699273.182025-02-0471213Actual
37201117.002025-03-067114Actual
29726205.632024-08-057118Actual
1667846.002023-08-067164Actual
924380.002023-01-047164Budget
28189122.002024-07-067115Actual
120350.002022-06-067163Budget
3233066.722024-10-0571612Actual
143995.012023-05-0671112Actual
432190.002022-08-067118Budget
259290.002022-07-077115Budget
23634105.002024-03-057163Actual
163177.142023-07-0771511Actual
1241846.002023-04-067163Actual
1693722.002023-08-067156Actual
886150.002022-12-077128Budget
1585330.002023-07-077136Actual
305890.002022-07-077117Budget
352540.002022-08-067173Budget
114650.002022-06-067113Actual
2141225.232023-12-0771411Actual
17676110.002023-09-067114Actual
3238934.592024-10-0571113Actual
14514109.002023-06-067113Actual
511820.002022-09-067146Actual
544390.002022-09-067118Budget
36085152.002025-02-047164Actual
2655824.162024-05-0571611Actual
2602811.002024-05-057126Actual
2715715.002024-06-057126Actual
1297235.002023-04-067146Actual
3690683.742025-02-0471612Actual
436950.002022-08-067128Budget
1129036.002023-03-067163Actual
3514275.002025-01-047136Actual
3902965.652025-04-0671411Actual
12547110.002023-04-067114Budget
245146.082024-03-0571112Actual
1428125.232023-05-0671311Actual
11418110.002023-03-067114Budget
2764917.782024-06-0571511Actual
174411.822023-08-0671112Actual
2475088.002024-04-057114Actual
3811662.662025-03-0671113Actual
1035854.002023-02-047164Actual
1732217.782023-08-0671411Actual
3623760.002025-02-047116Actual
67840.002022-05-067156Budget
5819110.002022-10-067114Budget
3439932.672024-12-0671311Actual
522241.002022-09-067166Actual
1796820.002023-09-067156Actual
100637.452022-05-067128Actual
992680.002023-01-047118Budget
10440104.002023-02-047115Actual
3281253.002024-11-057116Actual
38231107.002025-04-067113Actual
1791652.002023-09-067136Actual
1714855.632023-08-067128Actual
3102745.442024-09-0571311Actual
2177360.002024-01-047164Actual
812142.002022-12-077164Actual
2203113.002024-01-047156Actual
356069.272025-01-0471511Actual
1129160.002023-03-067163Budget
26263.002022-05-067164Actual
891723.812022-12-077168Actual
867290.002022-12-077117Budget
27327132.002024-06-057117Actual
2691949.002024-06-057173Actual
1383713.002023-05-067126Actual
1788813.002023-09-067126Actual
3366595.002024-12-067163Actual
3141668.002024-10-057163Actual
186150.002022-06-067166Budget
773623.812022-11-067128Actual
22121100.002024-01-047117Actual
27420220.782024-06-057118Actual
642880.002022-10-067117Actual
2263091.002024-02-047163Actual
549050.002022-09-067128Budget
3354281.962024-11-0571213Actual
3217927.362024-10-0571411Actual
2275046.002024-02-047164Actual
1673796.002023-08-067115Actual
3785151.822025-03-0671311Actual

Generated 2025-06-05 08:04:53.761 UTC