[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 781  >   <  TAKE 496  >   

322 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5819110.002022-10-127114Budget
423956.002022-08-127167Actual
3522648.002025-01-107166Actual
3926855.642025-04-1271113Actual
955780.002023-01-107136Budget
1011457.002023-02-107113Actual
2103020.002023-12-137156Actual
114770.002022-06-127113Budget
938080.002023-01-107165Budget
1241960.002023-04-127163Budget
3805789.062025-03-1271612Actual
410160.002022-08-127166Budget
536142.002022-09-127167Actual
27361101.002024-06-117167Actual
36527248.062025-02-107118Actual
2325288.962024-02-107168Actual
511940.002022-09-127146Budget
2602811.002024-05-117126Actual
2339323.102024-02-1071411Actual
2195115.002024-01-107126Actual
3396310.002024-12-127126Actual
2600124.002024-05-117116Actual
1821082.902023-09-127168Actual
245411.822024-03-1171212Actual
22214141.992024-01-107118Actual
29164109.002024-08-117163Actual
245455.002022-07-137114Actual
19622114.002023-11-127163Actual
1534322.042023-06-1271611Actual
801530.002022-12-137173Budget
3914848.632025-04-1271112Actual
35933205.002025-02-107113Actual
2715715.002024-06-117126Actual
3853770.002025-04-127116Actual
305760.002022-07-137117Actual
978790.002023-01-107117Budget
20211107.142023-11-127128Actual
1558431.002023-07-137173Actual
2528669.262024-04-117168Actual
1156072.002023-03-127115Actual
731759.002022-11-127136Actual
3888895.022025-04-127168Actual
3212522.042024-10-1171211Actual
25225108.662024-04-117118Actual
3690683.742025-02-1071612Actual
10440104.002023-02-107115Actual
2992832.672024-08-1171411Actual
34935135.002025-01-107164Actual
1194960.002023-03-127166Budget
3856424.002025-04-127126Actual
754950.002022-11-127117Actual
667650.002022-10-127168Budget
13533100.002023-05-127163Actual
3168870.002024-10-117116Actual
984680.002023-01-107167Budget
713980.002022-11-127165Budget
1880698.002023-10-127165Actual
30376123.002024-09-117114Actual
1611699.572023-07-137128Actual
53416.002022-05-127126Actual
1104490.002023-02-107118Budget
642790.002022-10-127117Budget
853340.002022-12-137156Budget
1161980.002023-03-127165Budget
3552534.802025-01-1071211Actual
2331135.872024-02-1071111Actual
3244864.412024-10-1171613Actual
2578327.002024-05-117173Actual
1221954.112023-03-127128Actual
1374970.002023-05-127165Actual
36468101.002025-02-107167Actual
3330322.042024-11-1171411Actual
2838924.002024-07-127156Actual
81890.002022-05-127117Budget
2877432.672024-07-1271411Actual
1626311.402023-07-1371311Actual
357288.002022-08-127114Actual
2830916.002024-07-127126Actual
2987417.782024-08-1171211Actual
1729522.042023-08-1271311Actual
338560.002022-08-127113Budget
1691130.002023-08-127146Actual
1241846.002023-04-127163Actual
100750.002022-05-127128Budget
3629268.002025-02-107136Actual
3066918.002024-09-117156Actual
33751140.002024-12-127114Actual
1932914.592023-10-1271311Actual
2263091.002024-02-107163Actual
282670.002022-07-137136Budget
38265127.002025-04-127163Actual
2504218.002024-04-117156Actual
11418110.002023-03-127114Budget
867290.002022-12-137117Budget
34690.002022-05-127115Budget
215316.082023-12-1371112Actual
4692120.002022-09-127114Actual
100637.452022-05-127128Actual
152566.082023-06-1271211Actual
1067480.002023-02-107136Budget
182976.082023-09-1271211Actual
1935615.652023-10-1271411Actual
28600110.172024-07-127128Actual
1057654.002023-02-107116Actual
1685716.002023-08-127126Actual
3223865.652024-10-1171611Actual
15108108.662023-06-127118Actual
1664463.002023-08-127114Actual
376940.002022-08-127165Actual
356069.272025-01-1071511Actual
183786.082023-09-1271511Actual
554950.002022-09-127168Budget
1330190.002023-04-127118Budget
1386533.002023-05-127136Actual
27039131.002024-06-117115Actual
1759085.002023-09-127163Actual
787660.002022-12-137113Budget
3885582.902025-04-127128Actual
3289345.002024-11-117146Actual
218731.382022-06-127168Actual
259290.002022-07-137115Budget
1788813.002023-09-127126Actual
1516979.872023-06-127168Actual
628921.002022-10-127156Actual
225389.272024-01-1071612Actual
37294176.002025-03-127115Actual
38351123.002025-04-127114Actual
245146.082024-03-1171112Actual
164363.952023-07-1371212Actual
40349.002022-05-127165Actual
20090100.002023-11-127117Actual
2445529.482024-03-1171611Actual
2768239.062024-06-1171611Actual
873256.002022-12-137167Actual
2003235.002023-11-127166Actual
389940.002022-08-127126Budget
1082460.002023-02-107166Budget
3487329.002025-01-107173Actual
1868059.002023-10-127114Actual
2590686.002024-05-117115Actual
1460515.002023-06-127173Actual
2608229.002024-05-117146Actual
26355123.812024-05-117168Actual
3019892.482024-08-1171613Actual
3064332.002024-09-117146Actual
2516693.002024-04-117167Actual
162366.082023-07-1371211Actual
25940105.002024-05-117165Actual
251170.002022-07-137164Budget
1799933.002023-09-127166Actual
918555.002023-01-107114Actual
3581632.832025-01-1071113Actual
25689137.002024-05-117113Actual
2295666.002024-02-107136Actual
958110.172022-05-127118Actual
2197954.002024-01-107136Actual
26980114.002024-06-117164Actual
544390.002022-09-127118Budget
3174340.002024-10-117136Actual
2422299.572024-03-117128Actual
3867652.002025-04-127166Actual
1900329.002023-10-127166Actual
35377205.632025-01-107118Actual
2425470.782024-03-117168Actual
3117428.422024-09-1171212Actual
530464.002022-09-127117Actual
1693722.002023-08-127156Actual
475264.002022-09-127164Actual
2493534.002024-04-117116Actual
20183158.662023-11-127118Actual
844065.002022-12-137136Actual
2786046.872024-06-1171113Actual
1614982.902023-07-137168Actual
147090.002022-06-127115Budget
970750.002023-01-107166Budget
2525369.262024-04-117128Actual
35249.002022-08-127173Actual
1776861.002023-09-127115Actual
2764917.782024-06-1171511Actual
779640.002022-11-127168Budget
826263.002022-12-137165Actual
464540.002022-09-127173Budget
873180.002022-12-137167Budget
245723.952024-03-1171612Actual
2035713.532023-11-1271311Actual
2892110.332024-07-1271212Actual
886061.692022-12-137128Actual
3316279.872024-11-117168Actual
184703.952023-09-1271112Actual
736423.002022-11-127146Actual
1786154.002023-09-127116Actual
3572525.232025-01-1071212Actual
186150.002022-06-127166Budget
3457328.422024-12-1271212Actual
10906100.002023-02-107117Budget
2300826.002024-02-107156Actual
3454569.912024-12-1271112Actual
834270.002022-12-137116Budget
385059.002022-08-127116Actual
87549.002022-05-127167Actual
1718169.262023-08-127168Actual
15730.002022-05-127173Budget
2713039.002024-06-117116Actual
2487661.002024-04-117165Actual
1292580.002023-04-127136Budget
23634105.002024-03-117163Actual
311735.002022-07-137167Actual
31977220.782024-10-117118Actual
154346.082023-06-1271612Actual
1635025.232023-07-1371611Actual
14514109.002023-06-127113Actual
12030100.002023-03-127117Budget
905628.002023-01-107163Actual
442650.002022-08-127168Budget
33221109.272024-11-1171111Actual
1481834.002023-06-127116Actual
2545410.332024-04-1171511Actual
319990.002022-07-137118Budget
1815088.962023-09-127118Actual
1035990.002023-02-107164Budget
1184560.002023-03-127146Budget
1992015.002023-11-127126Actual
1179776.002023-03-127136Actual
203308.212023-11-1271211Actual
1817870.782023-09-127128Actual
726840.002022-11-127126Budget
11559100.002023-03-127115Budget
3549768.852025-01-1071111Actual
1184440.002023-03-127146Actual
31885198.002024-10-117117Actual
26200195.002024-05-117117Actual
937949.002023-01-107165Actual
2147223.102023-12-1371611Actual
2413570.002024-03-117167Actual
48760.002022-05-127116Budget
1587922.002023-07-137146Actual
694277.002022-11-127114Actual
2676981.962024-05-1171613Actual
29726205.632024-08-117118Actual
1434014.592023-05-1271611Actual
143995.012023-05-1271112Actual
2671027.572024-05-1171113Actual
741112.002022-11-127156Actual
1590533.002023-07-137156Actual
905750.002023-01-107163Budget
746835.002022-11-127166Actual
2044423.102023-11-1271611Actual
120350.002022-06-127163Budget
1865218.002023-10-127173Actual
2381370.002024-03-117115Actual
2584566.002024-05-117164Actual
2748160.172024-06-117168Actual
24194160.182024-03-117118Actual
619670.002022-10-127136Budget
165814.002022-06-127126Actual
3749428.002025-03-127156Actual
19589195.002023-11-127113Actual
2922229.002024-08-117173Actual
2215578.002024-01-107167Actual
29284114.002024-08-117164Actual
773750.002022-11-127128Budget
1209080.002023-03-127167Budget
36144158.002025-02-107115Actual
1764823.002023-09-127173Actual
371363.002022-08-127115Actual
483490.002022-09-127115Budget
161047.002022-06-127116Actual
28223106.002024-07-127165Actual
779528.352022-11-127168Actual
2472218.002024-04-117173Actual
1997419.002023-11-127146Actual
3508732.002025-01-107116Actual
3393653.002024-12-127116Actual
1983447.002023-11-127165Actual
2632382.902024-05-117128Actual
3502890.002025-01-107165Actual
1062440.002023-02-107126Budget
489460.002022-09-127165Budget
502214.002022-09-127126Actual
344550.002022-08-127163Budget
1297235.002023-04-127146Actual
1096380.002023-02-107167Budget
266516.082024-05-1171612Actual
38385114.002025-04-127164Actual
1331110.002022-06-127114Budget
193023.952023-10-1271211Actual
3179528.002024-10-117156Actual
2774166.722024-06-1171112Actual
2238825.232024-01-1071311Actual
21210195.022023-12-137118Actual
3428582.902024-12-127168Actual
13159100.002023-04-127117Budget
199956.002022-06-127167Actual
899960.002023-01-107113Budget
3404332.002024-12-127156Actual
843980.002022-12-137136Budget
3540596.542025-01-107128Actual
32753152.002024-11-117165Actual
722170.002022-11-127116Budget
1620834.802023-07-1371111Actual
450760.002022-09-127113Budget
305890.002022-07-137117Budget
601860.002022-10-127165Budget
3291924.002024-11-117156Actual
1466653.002023-06-127164Actual
2086488.002023-12-137165Actual
23191107.142024-02-107118Actual
970623.002023-01-107166Actual
37115146.002025-03-127163Actual
3351541.602024-11-1171113Actual
1137130.002023-03-127173Budget
3782411.402025-03-1271211Actual
32506205.002024-11-117113Actual
1780268.002023-09-127165Actual
1109250.002023-02-107128Budget
410047.002022-08-127166Actual
648856.002022-10-127167Actual
2718575.002024-06-117136Actual
3811662.662025-03-1271113Actual
1416588.962023-05-127168Actual
834353.002022-12-137116Actual
32626148.002024-11-117114Actual

Generated 2025-06-11 06:48:06.141 UTC