[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 448  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25689137.002024-05-047113Actual
2874753.952024-07-0571311Actual
2713039.002024-06-047116Actual
700056.002022-11-057164Actual
2872015.652024-07-0571211Actual
1227850.002023-03-057168Budget
2174083.002024-01-037114Actual
1590533.002023-07-067156Actual
2133022.042023-12-0671111Actual
36085152.002025-02-037164Actual
2516693.002024-04-047167Actual
2975482.902024-08-047128Actual
918555.002023-01-037114Actual
1683054.002023-08-057116Actual
87670.002022-05-057167Budget
1292651.002023-04-057136Actual
1209080.002023-03-057167Budget
23600166.002024-03-047113Actual
34132221.002024-12-057117Actual
577040.002022-10-057173Budget
1732217.782023-08-0571411Actual
1129036.002023-03-057163Actual
3696546.872025-02-0371113Actual
199956.002022-06-057167Actual
32506205.002024-11-047113Actual
33101220.782024-11-047118Actual
13533100.002023-05-057163Actual
1082460.002023-02-037166Budget
2177360.002024-01-037164Actual
2610817.002024-05-047156Actual
442538.962022-08-057168Actual
26980114.002024-06-047164Actual
563160.002022-10-057113Budget
1528313.532023-06-0571311Actual
33785156.002024-12-057164Actual
2147223.102023-12-0671611Actual
2507443.002024-04-047166Actual
1564676.002023-07-067164Actual
2632382.902024-05-047128Actual
1691130.002023-08-057146Actual
3690683.742025-02-0371612Actual
450644.002022-09-057113Actual
3543879.872025-01-037168Actual
1096493.002023-02-037167Actual
2788795.992024-06-0471213Actual
2838924.002024-07-057156Actual
1260783.002023-04-057164Actual
1770.002022-05-057113Budget
28223106.002024-07-057165Actual
1365476.002023-05-057164Actual
997450.002023-01-037128Budget
2748160.172024-06-047168Actual
2284288.002024-02-037165Actual
3454569.912024-12-0571112Actual
2901355.642024-07-0571113Actual
2542715.652024-04-0471411Actual
1017360.002023-02-037163Budget
3557944.382025-01-0371411Actual
2744895.022024-06-047128Actual
265255.012024-05-0471511Actual
34994122.002025-01-037115Actual
806360.002022-12-067114Actual
205110.002022-05-057114Budget
218850.002022-06-057168Budget
1626311.402023-07-0671311Actual
22596156.002024-02-037113Actual
3744280.002025-03-057136Actual
10906100.002023-02-037117Budget
144566.082023-05-0571612Actual
161160.002022-06-057116Budget
15730.002022-05-057173Budget
456550.002022-09-057163Budget
1307835.002023-04-057166Actual
992782.902023-01-037118Actual
1282980.002023-04-057116Budget
2806929.002024-07-057173Actual
1076717.002023-02-037156Actual
614640.002022-10-057126Budget
2038414.592023-11-0571411Actual
2754087.992024-06-0471111Actual
33042152.002024-11-047167Actual
2600124.002024-05-047116Actual
1989329.002023-11-057116Actual
801530.002022-12-067173Budget
19800107.002023-11-057115Actual
371490.002022-08-057115Budget
2842149.002024-07-057166Actual
937949.002023-01-037165Actual
3864424.002025-04-057156Actual
18594105.002023-10-057163Actual
3885582.902025-04-057128Actual
1274880.002023-04-057165Budget
40349.002022-05-057165Actual
2644411.402024-05-0471211Actual
760772.002022-11-057167Actual
2966778.002024-08-047167Actual
2501616.002024-04-047146Actual
2135819.912023-12-0671211Actual
629030.002022-10-057156Budget
232750.002022-07-067163Budget
33877137.002024-12-057165Actual
1115250.002023-02-037168Budget
3569742.252025-01-0371112Actual
27361101.002024-06-047167Actual
12688100.002023-04-057115Budget
779528.352022-11-057168Actual
569032.002022-10-057163Actual
3687412.462025-02-0371212Actual
2499030.002024-04-047136Actual
1897211.002023-10-057156Actual
19622114.002023-11-057163Actual
1359336.002023-05-057173Actual
34901163.002025-01-037114Actual
773623.812022-11-057128Actual
3876871.002025-04-057167Actual
154023.952023-06-0571112Actual
324641.992022-07-067128Actual
13159100.002023-04-057117Budget
624340.002022-10-057146Budget
3670253.952025-02-0371311Actual
291923.002022-07-067156Actual
20211107.142023-11-057128Actual
36052247.002025-02-037114Actual
81763.002022-05-057117Actual
27420220.782024-06-047118Actual
27039131.002024-06-047115Actual
28189122.002024-07-057115Actual
20243119.272023-11-057168Actual
164663.952023-07-0671612Actual
2922229.002024-08-047173Actual
19589195.002023-11-057113Actual
3634424.002025-02-037156Actual
218731.382022-06-057168Actual
277697.142024-06-0471212Actual
1174930.002023-03-057126Actual
31382193.002024-10-047113Actual
1673796.002023-08-057115Actual
1815088.962023-09-057118Actual
3631855.002025-02-037146Actual
7550.002022-05-057163Budget
3168870.002024-10-047116Actual
1391722.002023-05-057156Actual
3522648.002025-01-037166Actual
165930.002022-06-057126Budget
232635.002022-07-067163Actual
2410293.002024-03-047117Actual
13160104.002023-04-057117Actual
3917622.042025-04-0571212Actual
1217179.872023-03-057118Actual
3281253.002024-11-047116Actual
1389130.002023-05-057146Actual
713980.002022-11-057165Budget
787744.002022-12-067113Actual
806280.002022-12-067114Budget
1796820.002023-09-057156Actual
3351541.602024-11-0471113Actual
11045141.992023-02-037118Actual
1516979.872023-06-057168Actual
259148.002022-07-067115Actual
138970.002022-06-057164Budget
1428125.232023-05-0571311Actual
2578327.002024-05-047173Actual
186150.002022-06-057166Budget
371363.002022-08-057115Actual
1892039.002023-10-057136Actual
147090.002022-06-057115Budget
2203113.002024-01-037156Actual
2957552.002024-08-047166Actual
2877432.672024-07-0571411Actual
133099.002022-06-057114Actual
3002048.632024-08-0471112Actual
214396.082023-12-0671511Actual
932480.002023-01-037115Budget
3448669.912024-12-0571611Actual
2762253.952024-06-0471411Actual
311870.002022-07-067167Budget
288019.272024-07-0571511Actual
2992832.672024-08-0471411Actual
1484522.002023-06-057126Actual
3746830.002025-03-057146Actual
3555244.382025-01-0371311Actual
2572389.002024-05-047163Actual
2275046.002024-02-037164Actual
667650.002022-10-057168Budget
215633.952023-12-0671612Actual
3437213.532024-12-0571211Actual
826263.002022-12-067165Actual
700180.002022-11-057164Budget
2100435.002023-12-067146Actual
3549768.852025-01-0371111Actual
3897534.802025-04-0571211Actual
595772.002022-10-057115Actual
28513100.002024-07-057167Actual
15015156.002023-06-057117Actual
1865218.002023-10-057173Actual
1383713.002023-05-057126Actual
950818.002023-01-037126Actual
10439100.002023-02-037115Budget
30852296.542024-09-047118Actual
2828275.002024-07-057116Actual
215316.082023-12-0671112Actual
153070.002022-06-057165Budget
736540.002022-11-057146Budget
1534322.042023-06-0571611Actual
2540017.782024-04-0471311Actual
3238934.592024-10-0471113Actual
2943639.002024-08-047116Actual
3100017.782024-09-0471211Actual
2298216.002024-02-037146Actual
26234140.002024-05-047167Actual
3008158.212024-08-0471612Actual
1776861.002023-09-057115Actual
3407433.002024-12-057166Actual
3761793.002025-03-057167Actual
1156072.002023-03-057115Actual
1241960.002023-04-057163Budget
1492527.002023-06-057156Actual
1221954.112023-03-057128Actual
3445315.652024-12-0571511Actual
853340.002022-12-067156Budget
1593726.002023-07-067166Actual
442650.002022-08-057168Budget
2682798.002024-06-047113Actual
609932.002022-10-057116Actual
418290.002022-08-057117Budget
30469114.002024-09-047115Actual
960526.002023-01-037146Actual
27977107.002024-07-057113Actual
239338.002024-03-047126Actual
356069.272025-01-0371511Actual
2768239.062024-06-0471611Actual
3469246.872024-12-0571213Actual
1780268.002023-09-057165Actual
3324944.382024-11-0471211Actual
3283920.002024-11-047126Actual
1090578.002023-02-037117Actual
30410152.002024-09-047164Actual
3016773.182024-08-0471213Actual
2215578.002024-01-037167Actual
3902965.652025-04-0571411Actual
497560.002022-09-057116Budget
2605641.002024-05-047136Actual
1791652.002023-09-057136Actual
2263091.002024-02-037163Actual
2331135.872024-02-0371111Actual
3457328.422024-12-0571212Actual
436950.002022-08-057128Budget
2602811.002024-05-047126Actual
146990.002022-06-057115Actual
1003338.962023-01-037168Actual
843980.002022-12-067136Budget
2390660.002024-03-047116Actual
2590686.002024-05-047115Actual
3088070.782024-09-047128Actual
793424.002022-12-067163Actual
277730.002022-07-067126Budget
13499195.002023-05-057113Actual
225061.822024-01-0371112Actual
11559100.002023-03-057115Budget
1413279.872023-05-057128Actual
173493.952023-08-0571511Actual
200070.002022-06-057167Budget
2756826.292024-06-0471211Actual
174682.892023-08-0571212Actual
2171220.002024-01-037173Actual
2192439.002024-01-037116Actual
1331110.002022-06-057114Budget
36588123.812025-02-037168Actual
1030071.002023-02-037114Actual
32719131.002024-11-047115Actual
30376123.002024-09-047114Actual
1938310.332023-10-0571511Actual
40470.002022-05-057165Budget
128330.002022-06-057173Budget
81890.002022-05-057117Budget
24194160.182024-03-047118Actual
722170.002022-11-057116Budget
152960.002022-06-057165Actual
736423.002022-11-057146Actual
516513.002022-09-057156Actual
1287740.002023-04-057126Budget
1381043.002023-05-057116Actual
410160.002022-08-057166Budget
1184560.002023-03-057146Budget
1702793.002023-08-057117Actual
180240.002022-06-057156Budget
3244864.412024-10-0471613Actual
2103020.002023-12-067156Actual
1974154.002023-11-057164Actual
2525369.262024-04-047128Actual
1057780.002023-02-037116Budget
12030100.002023-03-057117Budget
3439932.672024-12-0571311Actual
2951735.002024-08-047146Actual
970623.002023-01-037166Actual
29787123.812024-08-047168Actual
3678765.652025-02-0371611Actual
873180.002022-12-067167Budget
2676981.962024-05-0471613Actual
29164109.002024-08-047163Actual
35318101.002025-01-037167Actual
297750.002022-07-067166Budget
867164.002022-12-067117Actual
2241523.102024-01-0371411Actual
287350.002022-07-067146Budget
2764917.782024-06-0471511Actual
161047.002022-06-057116Actual
17556124.002023-09-057113Actual
2227448.052024-01-037168Actual
3198122.302022-07-067118Actual
394747.002022-08-057136Actual
1174840.002023-03-057126Budget
6569137.452022-10-057118Actual
1249913.002023-04-057173Actual
14514109.002023-06-057113Actual
1179880.002023-03-057136Budget
577116.002022-10-057173Actual
984680.002023-01-037167Budget
2833780.002024-07-057136Actual
1531023.102023-06-0571411Actual
22121100.002024-01-037117Actual

Generated 2025-06-04 09:12:34.969 UTC