[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 496  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
544390.002022-09-017118Budget
1179776.002023-03-017136Actual
3114649.702024-08-3171112Actual
3552534.802024-12-3071211Actual
3738742.002025-03-017116Actual
2528669.262024-03-317168Actual
3814392.482025-03-0171213Actual
3244864.412024-09-3071613Actual
1796820.002023-09-017156Actual
3454569.912024-12-0171112Actual
245146.082024-02-2971112Actual
21151104.002023-12-027167Actual
2410293.002024-02-297117Actual
203308.212023-11-0171211Actual
2721133.002024-05-317146Actual
3917622.042025-04-0171212Actual
256036.082024-03-3171612Actual
29130176.002024-07-317113Actual
950818.002022-12-307126Actual
1147993.002023-03-017164Actual
1513655.632023-06-017128Actual
30759136.002024-08-317117Actual
555043.512022-09-017168Actual
63150.002022-05-017146Budget
3885582.902025-04-017128Actual
3229734.802024-09-3071112Actual
713980.002022-11-017165Budget
3034839.002024-08-317173Actual
3672944.382025-01-3071411Actual
2922229.002024-07-317173Actual
33009154.002024-10-317117Actual
675760.002022-11-017113Budget
2990139.062024-07-3171311Actual
305890.002022-07-027117Budget
1076717.002023-01-307156Actual
1249830.002023-04-017173Budget
554950.002022-09-017168Budget
13159100.002023-04-017117Budget
899960.002022-12-307113Budget
2390660.002024-02-297116Actual
853340.002022-12-027156Budget
26370.002022-05-017164Budget
2759551.822024-05-3171311Actual
2436813.532024-02-2971311Actual
334238.212024-10-3171212Actual
27361101.002024-05-317167Actual
1260783.002023-04-017164Actual
33877137.002024-12-017165Actual
2268831.002024-01-307173Actual
235426.082024-01-3071612Actual
38734104.002025-04-017117Actual
226970.002022-07-027113Budget
1815088.962023-09-017118Actual
1057654.002023-01-307116Actual
3861827.002025-04-017146Actual
3787832.672025-03-0171411Actual
2275046.002024-01-307164Actual
3327622.042024-10-3171311Actual
2295666.002024-01-307136Actual
2035713.532023-11-0171311Actual
18560145.002023-10-017113Actual
399431.002022-08-017146Actual
2493534.002024-03-317116Actual
3064332.002024-08-317146Actual
3061737.002024-08-317136Actual
812080.002022-12-027164Budget
15108108.662023-06-017118Actual
34166128.002024-12-017167Actual
3549768.852024-12-3071111Actual
2071023.002023-12-027173Actual
161047.002022-06-017116Actual
1877270.002023-10-017115Actual
581860.002022-10-017114Actual
3295146.002024-10-317166Actual
2954321.002024-07-317156Actual
2227448.052023-12-307168Actual
3516832.002024-12-307146Actual
1693722.002023-08-017156Actual
4692120.002022-09-017114Actual
225061.822023-12-3071112Actual
3132492.482024-08-3171613Actual
13533100.002023-05-017163Actual
1235880.002023-04-017113Budget
162366.082023-07-0271211Actual
1871360.002023-10-017164Actual
859136.002022-12-027166Actual
12030100.002023-03-017117Budget
1718169.262023-08-017168Actual
1162052.002023-03-017165Actual
3557944.382024-12-3071411Actual
205302.892023-11-0171212Actual
1626311.402023-07-0271311Actual
2499030.002024-03-317136Actual
1799933.002023-09-017166Actual
1340750.002023-04-017168Budget
30256150.002024-08-317113Actual
1570579.002023-07-027115Actual
2655824.162024-04-3071611Actual
37704141.992025-03-017128Actual
489460.002022-09-017165Budget
37294176.002025-03-017115Actual
2584566.002024-04-307164Actual
36144158.002025-01-307115Actual
215316.082023-12-0271112Actual
287350.002022-07-027146Budget
37676166.242025-03-017118Actual
2788795.992024-05-3171213Actual
38231107.002025-04-017113Actual
3437213.532024-12-0171211Actual
142548.212023-05-0171211Actual
2484253.002024-03-317115Actual
3690683.742025-01-3071612Actual
31502197.002024-09-307114Actual
2012462.002023-11-017167Actual
35318101.002024-12-307167Actual
19622114.002023-11-017163Actual
183786.082023-09-0171511Actual
385059.002022-08-017116Actual
2127149.572023-12-027168Actual
1340860.172023-04-017168Actual
2298216.002024-01-307146Actual
2369223.002024-02-297173Actual
3393653.002024-12-017116Actual
577116.002022-10-017173Actual
35284104.002024-12-307117Actual
21621109.002023-12-307113Actual
3384482.002024-12-017115Actual
33221109.272024-10-3171111Actual
272832.002022-07-027116Actual
773750.002022-11-017128Budget
164363.952023-07-0271212Actual
1297235.002023-04-017146Actual
3670253.952025-01-3071311Actual
577040.002022-10-017173Budget
25811128.002024-04-307114Actual
2889358.212024-07-0171112Actual
569032.002022-10-017163Actual
33631205.002024-12-017113Actual
946053.002022-12-307116Actual
3469246.872024-12-0171213Actual
3238934.592024-09-3071113Actual
2336619.912024-01-3071311Actual
2345229.482024-01-3071611Actual
1254685.002023-04-017114Actual
3129346.872024-08-3171213Actual
787744.002022-12-027113Actual
614640.002022-10-017126Budget
120350.002022-06-017163Budget
978880.002022-12-307117Actual
793424.002022-12-027163Actual
965110.002022-12-307156Actual
843980.002022-12-027136Budget
1067376.002023-01-307136Actual
2241523.102023-12-3071411Actual
1394929.002023-05-017166Actual
2404443.002024-02-297166Actual
960526.002022-12-307146Actual
240615.002022-07-027173Actual
2713039.002024-05-317116Actual
48631.002022-05-017116Actual
14009130.002023-05-017117Actual
3171518.002024-09-307126Actual
389823.002022-08-017126Actual
30469114.002024-08-317115Actual
2833780.002024-07-017136Actual
1274880.002023-04-017165Budget
511820.002022-09-017146Actual
58470.002022-05-017136Budget
1504978.002023-06-017167Actual
154346.082023-06-0171612Actual
648856.002022-10-017167Actual
1189140.002023-03-017156Budget
1302040.002023-04-017156Budget
297642.002022-07-027166Actual
3519418.002024-12-307156Actual
634760.002022-10-017166Budget
114770.002022-06-017113Budget
1268770.002023-04-017115Actual
282539.002022-07-027136Actual
37115146.002025-03-017163Actual
3312982.902024-10-317128Actual
3002048.632024-07-3171112Actual
1677178.002023-08-017165Actual
2869268.852024-07-0171111Actual
3926855.642025-04-0171113Actual
161160.002022-06-017116Budget
1109250.002023-01-307128Budget
1561255.002023-07-027114Actual
839126.002022-12-027126Actual
2647122.042024-04-3071311Actual
3811662.662025-03-0171113Actual
40349.002022-05-017165Actual
587760.002022-10-017164Budget
26200195.002024-04-307117Actual
1371586.002023-05-017115Actual
2780156.082024-05-3171612Actual
708170.002022-11-017115Actual
3859256.002025-04-017136Actual
186020.002022-06-017166Actual
232635.002022-07-027163Actual
3572525.232024-12-3071212Actual
2545410.332024-03-3171511Actual
839040.002022-12-027126Budget
2165478.002023-12-307163Actual
2325288.962024-01-307168Actual
3629268.002025-01-307136Actual
1331110.002022-06-017114Budget
918480.002022-12-307114Budget
1115250.002023-01-307168Budget
18594105.002023-10-017163Actual
138970.002022-06-017164Budget
1809162.002023-09-017167Actual
731759.002022-11-017136Actual
1531023.102023-06-0171411Actual
81763.002022-05-017117Actual
154023.952023-06-0171112Actual
2475088.002024-03-317114Actual
1413279.872023-05-017128Actual
1906185.002023-10-017117Actual
3573110.002022-08-017114Budget
984530.002022-12-307167Actual
549050.002022-09-017128Budget
536270.002022-09-017167Budget
3339528.422024-10-3171112Actual
456428.002022-09-017163Actual
3058915.002024-08-317126Actual
173493.952023-08-0171511Actual
681550.002022-11-017163Budget
1241846.002023-04-017163Actual
1227850.002023-03-017168Budget
3637627.002025-01-307166Actual
1805785.002023-09-017117Actual
235113.952024-01-3071112Actual
174411.822023-08-0171112Actual
3932769.672025-04-0171613Actual
1381043.002023-05-017116Actual
33042152.002024-10-317167Actual
689430.002022-11-017173Budget
48760.002022-05-017116Budget
282670.002022-07-027136Budget
31382193.002024-09-307113Actual
2401322.002024-02-297156Actual
19095104.002023-10-017167Actual
722170.002022-11-017116Budget
16029104.002023-07-027167Actual
3442649.702024-12-0171411Actual
2372076.002024-02-297114Actual
1322045.002023-04-017167Actual
31595176.002024-09-307115Actual
3897534.802025-04-0171211Actual
1868059.002023-10-017114Actual
3220617.782024-09-3071511Actual
1776861.002023-09-017115Actual
34815137.002024-12-307163Actual
2300826.002024-01-307156Actual
26947234.002024-05-317114Actual
288019.272024-07-0171511Actual
3793776.292025-03-0171611Actual
1386533.002023-05-017136Actual
1282980.002023-04-017116Budget
34781150.002024-12-307113Actual
1564676.002023-07-027164Actual
15492187.002023-07-027113Actual
1579833.002023-07-027116Actual
3168870.002024-09-307116Actual
1170180.002023-03-017116Budget
1460515.002023-06-017173Actual
19708101.002023-11-017114Actual
3832320.002025-04-017173Actual
436950.002022-08-017128Budget
26234140.002024-04-307167Actual
1017232.002023-01-307163Actual
3316279.872024-10-317168Actual
736540.002022-11-017146Budget
153070.002022-06-017165Budget
886061.692022-12-027128Actual
1334855.632023-04-017128Actual
924272.002022-12-307164Actual
13499195.002023-05-017113Actual
3439932.672024-12-0171311Actual
11559100.002023-03-017115Budget
806280.002022-12-027114Budget
371490.002022-08-017115Budget
12547110.002023-04-017114Budget
955839.002022-12-307136Actual
2147223.102023-12-0271611Actual
16088160.182023-07-027118Actual
338560.002022-08-017113Budget
2478354.002024-03-317164Actual
2044423.102023-11-0171611Actual
1067480.002023-01-307136Budget
992782.902022-12-307118Actual
787660.002022-12-027113Budget
1359336.002023-05-017173Actual
377060.002022-08-017165Budget
28513100.002024-07-017167Actual
3581632.832024-12-3071113Actual
629030.002022-10-017156Budget
1558431.002023-07-027173Actual
2095011.002023-12-027126Actual
32753152.002024-10-317165Actual
311870.002022-07-027167Budget
3472381.962024-12-0171613Actual
2304034.002024-01-307166Actual
2723721.002024-05-317156Actual
3702392.482025-01-3071613Actual
424070.002022-08-017167Budget
2682798.002024-05-317113Actual
3407433.002024-12-017166Actual
848720.002022-12-027146Actual
1194853.002023-03-017166Actual
26355123.812024-04-307168Actual
24630175.002024-03-317113Actual
28189122.002024-07-017115Actual
1184440.002023-03-017146Actual
20090100.002023-11-017117Actual
158256.002023-07-027126Actual
3241657.392024-09-3071213Actual
6569137.452022-10-017118Actual

Generated 2025-05-31 16:53:18.031 UTC