[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 480  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3799644.382025-03-0471112Actual
3126627.572024-09-0371113Actual
1593726.002023-07-057166Actual
152566.082023-06-0471211Actual
239338.002024-03-037126Actual
152960.002022-06-047165Actual
14514109.002023-06-047113Actual
2200539.002024-01-027146Actual
992782.902023-01-027118Actual
1109250.002023-02-027128Budget
133099.002022-06-047114Actual
28011122.002024-07-047163Actual
656890.002022-10-047118Budget
22121100.002024-01-027117Actual
2401322.002024-03-037156Actual
950818.002023-01-027126Actual
2721133.002024-06-037146Actual
3286748.002024-11-037136Actual
787744.002022-12-057113Actual
1292651.002023-04-047136Actual
2466478.002024-04-037163Actual
1017360.002023-02-027163Budget
27361101.002024-06-037167Actual
2605641.002024-05-037136Actual
37328106.002025-03-047165Actual
30376123.002024-09-037114Actual
1189212.002023-03-047156Actual
154346.082023-06-0471612Actual
28600110.172024-07-047128Actual
1274880.002023-04-047165Budget
2895467.782024-07-0471612Actual
516513.002022-09-047156Actual
39295103.012025-04-0471213Actual
1718169.262023-08-047168Actual
1123376.002023-03-047113Actual
7432.002022-05-047163Actual
3508732.002025-01-027116Actual
587760.002022-10-047164Budget
371363.002022-08-047115Actual
1011457.002023-02-027113Actual
1880698.002023-10-047165Actual
297750.002022-07-057166Budget
1104490.002023-02-027118Budget
530464.002022-09-047117Actual
13533100.002023-05-047163Actual
648770.002022-10-047167Budget
1564676.002023-07-057164Actual
15015156.002023-06-047117Actual
2271699.002024-02-027114Actual
2398722.002024-03-037146Actual
14043117.002023-05-047167Actual
38734104.002025-04-047117Actual
708280.002022-11-047115Budget
2833780.002024-07-047136Actual
2103020.002023-12-057156Actual
20243119.272023-11-047168Actual
913630.002023-01-027173Budget
595890.002022-10-047115Budget
175550.002022-06-047146Budget
3016773.182024-08-0371213Actual
3832320.002025-04-047173Actual
58470.002022-05-047136Budget
1935615.652023-10-0471411Actual
1826935.872023-09-0471111Actual
741240.002022-11-047156Budget
185029.272023-09-0471612Actual
2682798.002024-06-037113Actual
33631205.002024-12-047113Actual
3014046.872024-08-0371113Actual
1227850.002023-03-047168Budget
203308.212023-11-0471211Actual
1918295.022023-10-047128Actual
410047.002022-08-047166Actual
1156072.002023-03-047115Actual
3469246.872024-12-0471213Actual
1677178.002023-08-047165Actual
3888895.022025-04-047168Actual
1129036.002023-03-047163Actual
27420220.782024-06-037118Actual
33785156.002024-12-047164Actual
16524136.002023-08-047113Actual
760880.002022-11-047167Budget
2830916.002024-07-047126Actual
905750.002023-01-027163Budget
489460.002022-09-047165Budget
1941529.482023-10-0471611Actual
456550.002022-09-047163Budget
10440104.002023-02-027115Actual
3132492.482024-09-0371613Actual
25811128.002024-05-037114Actual
3876871.002025-04-047167Actual
1569.002022-05-047173Actual
958110.172022-05-047118Actual
853340.002022-12-057156Budget
34166128.002024-12-047167Actual
324641.992022-07-057128Actual
23634105.002024-03-037163Actual
2195115.002024-01-027126Actual
259148.002022-07-057115Actual
3670253.952025-02-0271311Actual
2431331.612024-03-0371111Actual
694277.002022-11-047114Actual
820180.002022-12-057115Budget
180114.002022-06-047156Actual
1809162.002023-09-047167Actual
3357381.962024-11-0371613Actual
3372344.002024-12-047173Actual
569150.002022-10-047163Budget
689430.002022-11-047173Budget
2339323.102024-02-0271411Actual
891840.002022-12-057168Budget
2012462.002023-11-047167Actual
2095011.002023-12-057126Actual
3687412.462025-02-0271212Actual
3457328.422024-12-0471212Actual
1217179.872023-03-047118Actual
2602811.002024-05-037126Actual
1147993.002023-03-047164Actual
2300826.002024-02-027156Actual
34781150.002025-01-027113Actual
1932914.592023-10-0471311Actual
2691949.002024-06-037173Actual
634760.002022-10-047166Budget
820256.002022-12-057115Actual
3209769.912024-10-0371111Actual
338430.002022-08-047113Actual
1504978.002023-06-047167Actual
106349.572022-05-047168Actual
3229734.802024-10-0371112Actual
891723.812022-12-057168Actual
2987417.782024-08-0371211Actual
244226.082024-03-0371511Actual
1889218.002023-10-047126Actual
3339528.422024-11-0371112Actual
960440.002023-01-027146Budget
2644411.402024-05-0371211Actual
3428582.902024-12-047168Actual
38231107.002025-04-047113Actual
2041113.532023-11-0471511Actual
385059.002022-08-047116Actual
2000015.002023-11-047156Actual
511820.002022-09-047146Actual
483490.002022-09-047115Budget
212950.002022-06-047128Budget
595772.002022-10-047115Actual
3460666.722024-12-0471612Actual
581860.002022-10-047114Actual
19589195.002023-11-047113Actual
1365476.002023-05-047164Actual
601742.002022-10-047165Actual
3238934.592024-10-0371113Actual
1162052.002023-03-047165Actual
1184440.002023-03-047146Actual
1194853.002023-03-047166Actual
63150.002022-05-047146Budget
3289345.002024-11-037146Actual
34901163.002025-01-027114Actual
1805785.002023-09-047117Actual
773750.002022-11-047128Budget
3847876.002025-04-047165Actual
1287618.002023-04-047126Actual
3070144.002024-09-037166Actual
1531023.102023-06-0471411Actual
251036.002022-07-057164Actual
2030239.062023-11-0471111Actual
2768239.062024-06-0371611Actual
3516832.002025-01-027146Actual
3540596.542025-01-027128Actual
3805789.062025-03-0471612Actual
205302.892023-11-0471212Actual
2883465.652024-07-0471611Actual
3785151.822025-03-0471311Actual
288019.272024-07-0471511Actual
22214141.992024-01-027118Actual
1282854.002023-04-047116Actual
2937776.002024-08-037165Actual
1886525.002023-10-047116Actual
3291924.002024-11-037156Actual
997450.002023-01-027128Budget
10301110.002023-02-027114Budget
194742.892023-10-0471112Actual
12547110.002023-04-047114Budget
13499195.002023-05-047113Actual
174987.142023-08-0471612Actual
29726205.632024-08-037118Actual
2744895.022024-06-037128Actual
4693110.002022-09-047114Budget
35249.002022-08-047173Actual
344550.002022-08-047163Budget
37115146.002025-03-047163Actual
2455110.002022-07-057114Budget
255721.822024-04-0371212Actual
1082460.002023-02-027166Budget
33877137.002024-12-047165Actual
2487661.002024-04-037165Actual
1877270.002023-10-047115Actual
232750.002022-07-057163Budget
844065.002022-12-057136Actual
37081215.002025-03-047113Actual
667650.002022-10-047168Budget
251170.002022-07-057164Budget
2123879.872023-12-057128Actual
2097846.002023-12-057136Actual
100637.452022-05-047128Actual
3634424.002025-02-027156Actual
2425470.782024-03-037168Actual
29787123.812024-08-037168Actual
40470.002022-05-047165Budget
1076840.002023-02-027156Budget
3393653.002024-12-047116Actual
1161980.002023-03-047165Budget
1714855.632023-08-047128Actual
100750.002022-05-047128Budget
1466653.002023-06-047164Actual
932356.002023-01-027115Actual
16088160.182023-07-057118Actual
2949156.002024-08-037136Actual
10439100.002023-02-027115Budget
3312982.902024-11-037128Actual
2325288.962024-02-027168Actual
3345677.362024-11-0371612Actual
1906185.002023-10-047117Actual
1989329.002023-11-047116Actual
35377205.632025-01-027118Actual
1871360.002023-10-047164Actual
234207.142024-02-0271511Actual
319990.002022-07-057118Budget
28479176.002024-07-047117Actual
530390.002022-09-047117Budget
2966778.002024-08-037167Actual
3667544.382025-02-0271211Actual
20618175.002023-12-057113Actual
389823.002022-08-047126Actual
984530.002023-01-027167Actual
272960.002022-07-057116Budget
37294176.002025-03-047115Actual
648856.002022-10-047167Actual
881364.722022-12-057118Actual
48631.002022-05-047116Actual
1017232.002023-02-027163Actual
28097172.002024-07-047114Actual
464414.002022-09-047173Actual
3629268.002025-02-027136Actual
25689137.002024-05-037113Actual
240730.002022-07-057173Budget
1428125.232023-05-0471311Actual
1587922.002023-07-057146Actual
536142.002022-09-047167Actual
549138.962022-09-047128Actual
80149.002022-12-057173Actual
609932.002022-10-047116Actual
2044423.102023-11-0471611Actual
282539.002022-07-057136Actual
30852296.542024-09-037118Actual
1835122.042023-09-0471411Actual
848640.002022-12-057146Budget
741112.002022-11-047156Actual
3327622.042024-11-0371311Actual
195012.892023-10-0471212Actual
843980.002022-12-057136Budget
19800107.002023-11-047115Actual
29343106.002024-08-037115Actual
3117428.422024-09-0371212Actual
29633221.002024-08-037117Actual
27039131.002024-06-037115Actual
53530.002022-05-047126Budget
1386533.002023-05-047136Actual
5819110.002022-10-047114Budget
1383713.002023-05-047126Actual
2174083.002024-01-027114Actual
28189122.002024-07-047115Actual
34815137.002025-01-027163Actual
11419128.002023-03-047114Actual
24630175.002024-04-037113Actual
34564.002022-05-047115Actual
1374970.002023-05-047165Actual
184703.952023-09-0471112Actual
32719131.002024-11-037115Actual
3396310.002024-12-047126Actual
297642.002022-07-057166Actual
26947234.002024-06-037114Actual
2901355.642024-07-0471113Actual
755090.002022-11-047117Budget
410160.002022-08-047166Budget
1579833.002023-07-057116Actual
497560.002022-09-047116Budget
1897211.002023-10-047156Actual
3587592.482025-01-0271613Actual
1654.002022-05-047113Actual
714070.002022-11-047165Actual
1799933.002023-09-047166Actual
25940105.002024-05-037165Actual
26980114.002024-06-037164Actual
726840.002022-11-047126Budget
170759.002022-06-047136Actual
33221109.272024-11-0371111Actual
3281253.002024-11-037116Actual
14547114.002023-06-047163Actual
19095104.002023-10-047167Actual
21210195.022023-12-057118Actual
746835.002022-11-047166Actual
3097259.272024-09-0371111Actual
249626.002024-04-037126Actual
2086488.002023-12-057165Actual
266516.082024-05-0371612Actual
208085.932022-06-047118Actual
1189140.002023-03-047156Budget
305760.002022-07-057117Actual
1770.002022-05-047113Budget
2540017.782024-04-0371311Actual
1035990.002023-02-027164Budget
34132221.002024-12-047117Actual
3354281.962024-11-0371213Actual
3678765.652025-02-0271611Actual
1992015.002023-11-047126Actual
3217927.362024-10-0371411Actual
768980.002022-11-047118Budget
1282980.002023-04-047116Budget
200070.002022-06-047167Budget
3802414.592025-03-0471212Actual
3487329.002025-01-027173Actual
1076717.002023-02-027156Actual

Generated 2025-06-03 11:58:58.860 UTC