[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 782  >   <  TAKE 496  >   

321 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31595176.002024-10-037115Actual
2174083.002024-01-027114Actual
450760.002022-09-047113Budget
58335.002022-05-047136Actual
27919110.032024-06-0371613Actual
163177.142023-07-0571511Actual
20618175.002023-12-057113Actual
91379.002023-01-027173Actual
1815088.962023-09-047118Actual
146990.002022-06-047115Actual
1534322.042023-06-0471611Actual
3126627.572024-09-0371113Actual
245455.002022-07-057114Actual
1974154.002023-11-047164Actual
205608.212023-11-0471612Actual
3209769.912024-10-0371111Actual
1321980.002023-04-047167Budget
1221954.112023-03-047128Actual
456428.002022-09-047163Actual
3914848.632025-04-0471112Actual
1927425.232023-10-0471111Actual
731759.002022-11-047136Actual
554950.002022-09-047168Budget
1522825.232023-06-0471111Actual
245723.952024-03-0371612Actual
1137130.002023-03-047173Budget
26861117.002024-06-037163Actual
2071023.002023-12-057173Actual
741112.002022-11-047156Actual
2275046.002024-02-027164Actual
1170180.002023-03-047116Budget
1227850.002023-03-047168Budget
938080.002023-01-027165Budget
2077251.002023-12-057164Actual
23191107.142024-02-027118Actual
423956.002022-08-047167Actual
2044423.102023-11-0471611Actual
464540.002022-09-047173Budget
722035.002022-11-047116Actual
3233066.722024-10-0371612Actual
899960.002023-01-027113Budget
1691130.002023-08-047146Actual
147090.002022-06-047115Budget
10439100.002023-02-027115Budget
1992015.002023-11-047126Actual
48631.002022-05-047116Actual
834270.002022-12-057116Budget
410160.002022-08-047166Budget
277697.142024-06-0371212Actual
1362188.002023-05-047114Actual
394870.002022-08-047136Budget
3787832.672025-03-0471411Actual
180240.002022-06-047156Budget
1702793.002023-08-047117Actual
205302.892023-11-0471212Actual
648770.002022-10-047167Budget
839040.002022-12-057126Budget
385160.002022-08-047116Budget
25689137.002024-05-037113Actual
997450.002023-01-027128Budget
2874753.952024-07-0471311Actual
29250210.002024-08-037114Actual
1826935.872023-09-0471111Actual
33785156.002024-12-047164Actual
394747.002022-08-047136Actual
1194960.002023-03-047166Budget
424070.002022-08-047167Budget
35933205.002025-02-027113Actual
848640.002022-12-057146Budget
2030239.062023-11-0471111Actual
38827179.872025-04-047118Actual
3100017.782024-09-0371211Actual
21117104.002023-12-057117Actual
3117428.422024-09-0371212Actual
1076717.002023-02-027156Actual
1334855.632023-04-047128Actual
2035713.532023-11-0471311Actual
2396130.002024-03-037136Actual
7550.002022-05-047163Budget
1422622.042023-05-0471111Actual
3442649.702024-12-0471411Actual
1096493.002023-02-027167Actual
516513.002022-09-047156Actual
1611699.572023-07-057128Actual
932480.002023-01-027115Budget
3259829.002024-11-037173Actual
214396.082023-12-0571511Actual
442538.962022-08-047168Actual
28011122.002024-07-047163Actual
32660109.002024-11-037164Actual
3019892.482024-08-0371613Actual
1235972.002023-04-047113Actual
2333915.652024-02-0271211Actual
3926855.642025-04-0471113Actual
183786.082023-09-0471511Actual
174411.822023-08-0471112Actual
681550.002022-11-047163Budget
2842149.002024-07-047166Actual
3779660.332025-03-0471111Actual
311870.002022-07-057167Budget
2838924.002024-07-047156Actual
4693110.002022-09-047114Budget
2548628.422024-04-0371611Actual
1184560.002023-03-047146Budget
891840.002022-12-057168Budget
2578327.002024-05-037173Actual
152566.082023-06-0471211Actual
3752646.002025-03-047166Actual
3102745.442024-09-0371311Actual
2244725.232024-01-0271611Actual
2041113.532023-11-0471511Actual
399431.002022-08-047146Actual
3088070.782024-09-037128Actual
722170.002022-11-047116Budget
2600124.002024-05-037116Actual
2271699.002024-02-027114Actual
2436813.532024-03-0371311Actual
1123280.002023-03-047113Budget
114770.002022-06-047113Budget
1268770.002023-04-047115Actual
3867652.002025-04-047166Actual
34781150.002025-01-027113Actual
436950.002022-08-047128Budget
2721133.002024-06-037146Actual
2147223.102023-12-0571611Actual
1062525.002023-02-027126Actual
2336619.912024-02-0271311Actual
35757111.402025-01-0271612Actual
2922229.002024-08-037173Actual
48760.002022-05-047116Budget
3894797.572025-04-0471111Actual
19622114.002023-11-047163Actual
2872015.652024-07-0471211Actual
170870.002022-06-047136Budget
3557944.382025-01-0271411Actual
489460.002022-09-047165Budget
1796820.002023-09-047156Actual
3555244.382025-01-0271311Actual
3749428.002025-03-047156Actual
199956.002022-06-047167Actual
950940.002023-01-027126Budget
3401740.002024-12-047146Actual
2422299.572024-03-037128Actual
37328106.002025-03-047165Actual
867164.002022-12-057117Actual
746950.002022-11-047166Budget
25940105.002024-05-037165Actual
812142.002022-12-057164Actual
2610817.002024-05-037156Actual
3744280.002025-03-047136Actual
3132492.482024-09-0371613Actual
2321970.782024-02-027128Actual
3404332.002024-12-047156Actual
27039131.002024-06-037115Actual
881364.722022-12-057118Actual
1161980.002023-03-047165Budget
28223106.002024-07-047165Actual
34225128.362024-12-047118Actual
266186.082024-05-0371112Actual
3372344.002024-12-047173Actual
773623.812022-11-047128Actual
410047.002022-08-047166Actual
282670.002022-07-057136Budget
20243119.272023-11-047168Actual
3281253.002024-11-037116Actual
100637.452022-05-047128Actual
3487329.002025-01-027173Actual
2263091.002024-02-027163Actual
31918124.002024-10-037167Actual
38265127.002025-04-047163Actual
234207.142024-02-0271511Actual
33009154.002024-11-037117Actual
1162052.002023-03-047165Actual
3066918.002024-09-037156Actual
1331110.002022-06-047114Budget
1880698.002023-10-047165Actual
144566.082023-05-0471612Actual
184703.952023-09-0471112Actual
812080.002022-12-057164Budget
35318101.002025-01-027167Actual
174987.142023-08-0471612Actual
793550.002022-12-057163Budget
1109348.052023-02-027128Actual
3330322.042024-11-0371411Actual
3008158.212024-08-0371612Actual
2987417.782024-08-0371211Actual
502340.002022-09-047126Budget
311735.002022-07-057167Actual
25132109.002024-04-037117Actual
3741422.002025-03-047126Actual
787744.002022-12-057113Actual
2590686.002024-05-037115Actual
946053.002023-01-027116Actual
2951735.002024-08-037146Actual
208190.002022-06-047118Budget
648856.002022-10-047167Actual
245411.822024-03-0371212Actual
2957552.002024-08-037166Actual
773750.002022-11-047128Budget
2372076.002024-03-037114Actual
2123879.872023-12-057128Actual
2715715.002024-06-037126Actual
29633221.002024-08-037117Actual
195012.892023-10-0471212Actual
36468101.002025-02-027167Actual
2381370.002024-03-037115Actual
13300107.142023-04-047118Actual
1587922.002023-07-057146Actual
587642.002022-10-047164Actual
2676981.962024-05-0371613Actual
549138.962022-09-047128Actual
1227748.052023-03-047168Actual
3785151.822025-03-0471311Actual
31502197.002024-10-037114Actual
13533100.002023-05-047163Actual
3016773.182024-08-0371213Actual
195316.082023-10-0471612Actual
10440104.002023-02-027115Actual
2298216.002024-02-027146Actual
26200195.002024-05-037117Actual
1359336.002023-05-047173Actual
1570579.002023-07-057115Actual
1137010.002023-03-047173Actual
873256.002022-12-057167Actual
1340860.172023-04-047168Actual
338430.002022-08-047113Actual
2177360.002024-01-027164Actual
3584392.482025-01-0271213Actual
3339528.422024-11-0371112Actual
3407433.002024-12-047166Actual
3439932.672024-12-0471311Actual
1371586.002023-05-047115Actual
25811128.002024-05-037114Actual
28572148.052024-07-047118Actual
1030071.002023-02-027114Actual
2073883.002023-12-057114Actual
601742.002022-10-047165Actual
81763.002022-05-047117Actual
3428582.902024-12-047168Actual
174682.892023-08-0471212Actual
595772.002022-10-047115Actual
905628.002023-01-027163Actual
24194160.182024-03-037118Actual
186020.002022-06-047166Actual
2133022.042023-12-0571111Actual
2224288.962024-01-027128Actual
3215227.362024-10-0371311Actual
1593726.002023-07-057166Actual
53416.002022-05-047126Actual
937949.002023-01-027165Actual
33631205.002024-12-047113Actual
35249.002022-08-047173Actual
19589195.002023-11-047113Actual
2369223.002024-03-037173Actual
3664797.572025-02-0271111Actual
656890.002022-10-047118Budget
2644411.402024-05-0371211Actual
1770.002022-05-047113Budget
10906100.002023-02-027117Budget
689430.002022-11-047173Budget
1983447.002023-11-047165Actual
120350.002022-06-047163Budget
2744895.022024-06-037128Actual
1677178.002023-08-047165Actual
1386533.002023-05-047136Actual
1573944.002023-07-057165Actual
1334950.002023-04-047128Budget
2404443.002024-03-037166Actual
3200582.902024-10-037128Actual
1513655.632023-06-047128Actual
3004811.402024-08-0371212Actual
843980.002022-12-057136Budget
3034839.002024-09-037173Actual
1413279.872023-05-047128Actual
1487360.002023-06-047136Actual
2528669.262024-04-037168Actual
2135819.912023-12-0571211Actual
1434014.592023-05-0471611Actual
180114.002022-06-047156Actual
287223.002022-07-057146Actual
256036.082024-04-0371612Actual
2083188.002023-12-057115Actual
3238934.592024-10-0371113Actual
1217179.872023-03-047118Actual
992680.002023-01-027118Budget
1667846.002023-08-047164Actual
970623.002023-01-027166Actual
36144158.002025-02-027115Actual
3289345.002024-11-037146Actual
1718169.262023-08-047168Actual
3002048.632024-08-0371112Actual
489349.002022-09-047165Actual
867290.002022-12-057117Budget
3241657.392024-10-0371213Actual
839126.002022-12-057126Actual
32753152.002024-11-037165Actual
1147890.002023-03-047164Budget
2774166.722024-06-0371112Actual
984530.002023-01-027167Actual
2788795.992024-06-0371213Actual
11418110.002023-03-047114Budget
58470.002022-05-047136Budget
536142.002022-09-047167Actual
371490.002022-08-047115Budget
1935615.652023-10-0471411Actual
483490.002022-09-047115Budget
3229734.802024-10-0371112Actual
30852296.542024-09-037118Actual
23600166.002024-03-037113Actual
741240.002022-11-047156Budget
36052247.002025-02-027114Actual
2907246.872024-07-0471613Actual
3897534.802025-04-0471211Actual
3396310.002024-12-047126Actual
675639.002022-11-047113Actual
853429.002022-12-057156Actual
958110.172022-05-047118Actual
2304034.002024-02-027166Actual
1174840.002023-03-047126Budget
555043.512022-09-047168Actual
2534525.232024-04-0371111Actual

Generated 2025-06-03 04:20:04.793 UTC