[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 512  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3229734.802024-10-0171112Actual
31977220.782024-10-017118Actual
1179880.002023-03-027136Budget
1635025.232023-07-0371611Actual
3174340.002024-10-017136Actual
28189122.002024-07-027115Actual
29726205.632024-08-017118Actual
3623760.002025-01-317116Actual
1428125.232023-05-0271311Actual
344424.002022-08-027163Actual
1579833.002023-07-037116Actual
91379.002022-12-317173Actual
475264.002022-09-027164Actual
1374970.002023-05-027165Actual
10906100.002023-01-317117Budget
184703.952023-09-0271112Actual
2748160.172024-06-017168Actual
272960.002022-07-037116Budget
19622114.002023-11-027163Actual
2472218.002024-04-017173Actual
2147223.102023-12-0371611Actual
3914848.632025-04-0271112Actual
634627.002022-10-027166Actual
27977107.002024-07-027113Actual
225061.822023-12-3171112Actual
3675615.652025-01-3171511Actual
587760.002022-10-027164Budget
1770968.002023-09-027164Actual
16088160.182023-07-037118Actual
3064332.002024-09-017146Actual
2331135.872024-01-3171111Actual
2487661.002024-04-017165Actual
245146.082024-03-0171112Actual
2641632.672024-05-0171111Actual
27420220.782024-06-017118Actual
319990.002022-07-037118Budget
245455.002022-07-037114Actual
867164.002022-12-037117Actual
3587592.482024-12-3171613Actual
266186.082024-05-0171112Actual
3466564.412024-12-0271113Actual
984680.002022-12-317167Budget
1620834.802023-07-0371111Actual
1156072.002023-03-027115Actual
760772.002022-11-027167Actual
165814.002022-06-027126Actual
2572389.002024-05-017163Actual
2298216.002024-01-317146Actual
1386533.002023-05-027136Actual
511820.002022-09-027146Actual
464414.002022-09-027173Actual
714070.002022-11-027165Actual
2268831.002024-01-317173Actual
87670.002022-05-027167Budget
324750.002022-07-037128Budget
1489916.002023-06-027146Actual
3629268.002025-01-317136Actual
30913141.992024-09-017168Actual
2133022.042023-12-0371111Actual
2992832.672024-08-0171411Actual
2325288.962024-01-317168Actual
1683054.002023-08-027116Actual
3241657.392024-10-0171213Actual
2177360.002023-12-317164Actual
2295666.002024-01-317136Actual
502214.002022-09-027126Actual
1841119.912023-09-0271611Actual
755090.002022-11-027117Budget
48631.002022-05-027116Actual
489349.002022-09-027165Actual
675639.002022-11-027113Actual
379059.272025-03-0271511Actual
2889358.212024-07-0271112Actual
581860.002022-10-027114Actual
3029068.002024-09-017163Actual
19154173.812023-10-027118Actual
1189140.002023-03-027156Budget
1430819.912023-05-0271411Actual
2655824.162024-05-0171611Actual
3519418.002024-12-317156Actual
2165478.002023-12-317163Actual
3670253.952025-01-3171311Actual
555043.512022-09-027168Actual
28513100.002024-07-027167Actual
848640.002022-12-037146Budget
164663.952023-07-0371612Actual
1109348.052023-01-317128Actual
180240.002022-06-027156Budget
371363.002022-08-027115Actual
992680.002022-12-317118Budget
689430.002022-11-027173Budget
873256.002022-12-037167Actual
25225108.662024-04-017118Actual
3856424.002025-04-027126Actual
14043117.002023-05-027167Actual
195316.082023-10-0271612Actual
389940.002022-08-027126Budget
3699273.182025-01-3171213Actual
2105925.002023-12-037166Actual
812142.002022-12-037164Actual
873180.002022-12-037167Budget
2542715.652024-04-0171411Actual
839040.002022-12-037126Budget
73550.002022-05-027166Budget
853340.002022-12-037156Budget
826180.002022-12-037165Budget
2756826.292024-06-0171211Actual
120350.002022-06-027163Budget
1552691.002023-07-037163Actual
3900239.062025-04-0271311Actual
1184440.002023-03-027146Actual
3448669.912024-12-0271611Actual
1170180.002023-03-027116Budget
859136.002022-12-037166Actual
502340.002022-09-027126Budget
965240.002022-12-317156Budget
2030239.062023-11-0271111Actual
1561255.002023-07-037114Actual
754950.002022-11-027117Actual
2649822.042024-05-0171411Actual
1307960.002023-04-027166Budget
232750.002022-07-037163Budget
867290.002022-12-037117Budget
1531023.102023-06-0271411Actual
28572148.052024-07-027118Actual
2422299.572024-03-017128Actual
587642.002022-10-027164Actual
3885582.902025-04-027128Actual
239338.002024-03-017126Actual
264740.002022-07-037165Actual
965110.002022-12-317156Actual
277730.002022-07-037126Budget
787660.002022-12-037113Budget
12829.002022-06-027173Actual
3442649.702024-12-0271411Actual
3354281.962024-11-0171213Actual
265255.012024-05-0171511Actual
106450.002022-05-027168Budget
1017360.002023-01-317163Budget
3472381.962024-12-0271613Actual
1921549.572023-10-027168Actual
154023.952023-06-0271112Actual
277697.142024-06-0171212Actual
3702392.482025-01-3171613Actual
30376123.002024-09-017114Actual
3741422.002025-03-027126Actual
1516979.872023-06-027168Actual
251170.002022-07-037164Budget
3552534.802024-12-3171211Actual
3746830.002025-03-027146Actual
3401740.002024-12-027146Actual
249626.002024-04-017126Actual
19800107.002023-11-027115Actual
234207.142024-01-3171511Actual
2525369.262024-04-017128Actual
29130176.002024-08-017113Actual
3894797.572025-04-0271111Actual
997554.112022-12-317128Actual
2754087.992024-06-0171111Actual
681550.002022-11-027163Budget
363235.002022-08-027164Actual
1115250.002023-01-317168Budget
1865218.002023-10-027173Actual
2271699.002024-01-317114Actual
432190.002022-08-027118Budget
1162052.002023-03-027165Actual
2499030.002024-04-017136Actual
1718169.262023-08-027168Actual
3454569.912024-12-0271112Actual
1057780.002023-01-317116Budget
1826935.872023-09-0271111Actual
1381043.002023-05-027116Actual
2584566.002024-05-017164Actual
1292651.002023-04-027136Actual
1302040.002023-04-027156Budget
3220617.782024-10-0171511Actual
2744895.022024-06-017128Actual
2398722.002024-03-017146Actual
147090.002022-06-027115Budget
31629122.002024-10-017165Actual
31382193.002024-10-017113Actual
549138.962022-09-027128Actual
3584392.482024-12-3171213Actual
1274880.002023-04-027165Budget
913630.002022-12-317173Budget
2206349.002023-12-317166Actual
464540.002022-09-027173Budget
13159100.002023-04-027117Budget
731759.002022-11-027136Actual
2127149.572023-12-037168Actual
1968052.002023-11-027173Actual
2545410.332024-04-0171511Actual
2990139.062024-08-0171311Actual
292040.002022-07-037156Budget
199956.002022-06-027167Actual
282670.002022-07-037136Budget
1189212.002023-03-027156Actual
3779660.332025-03-0271111Actual
1495730.002023-06-027166Actual
2501616.002024-04-017146Actual
1170068.002023-03-027116Actual
1297360.002023-04-027146Budget
287223.002022-07-037146Actual
1528313.532023-06-0271311Actual
918555.002022-12-317114Actual
3487329.002024-12-317173Actual
35933205.002025-01-317113Actual
3626414.002025-01-317126Actual
2466478.002024-04-017163Actual
905750.002022-12-317163Budget
1513655.632023-06-027128Actual
746835.002022-11-027166Actual
806280.002022-12-037114Budget
522241.002022-09-027166Actual
173493.952023-08-0271511Actual
1466653.002023-06-027164Actual
2092344.002023-12-037116Actual
1688566.002023-08-027136Actual
182976.082023-09-0271211Actual
1076840.002023-01-317156Budget
3217927.362024-10-0171411Actual
394870.002022-08-027136Budget
376940.002022-08-027165Actual
21621109.002023-12-317113Actual
1786154.002023-09-027116Actual
1832417.782023-09-0271311Actual
1484522.002023-06-027126Actual
1307835.002023-04-027166Actual
404230.002022-08-027156Budget
2833780.002024-07-027136Actual
1011457.002023-01-317113Actual
20618175.002023-12-037113Actual
1764823.002023-09-027173Actual
34781150.002024-12-317113Actual
2183286.002023-12-317115Actual
29250210.002024-08-017114Actual
28633138.962024-07-027168Actual
2504218.002024-04-017156Actual
2215578.002023-12-317167Actual
174682.892023-08-0271212Actual
1030071.002023-01-317114Actual
760880.002022-11-027167Budget
1017232.002023-01-317163Actual
264870.002022-07-037165Budget
186150.002022-06-027166Budget
128330.002022-06-027173Budget
950818.002022-12-317126Actual
3811662.662025-03-0271113Actual
5819110.002022-10-027114Budget
22214141.992023-12-317118Actual
2339323.102024-01-3171411Actual
3888895.022025-04-027168Actual
456550.002022-09-027163Budget
53416.002022-05-027126Actual
3687412.462025-01-3171212Actual
2937776.002024-08-017165Actual
12547110.002023-04-027114Budget
2671027.572024-05-0171113Actual
251036.002022-07-037164Actual
1217179.872023-03-027118Actual
34564.002022-05-027115Actual
3357381.962024-11-0171613Actual
28223106.002024-07-027165Actual
3696546.872025-01-3171113Actual
2041113.532023-11-0271511Actual
3281253.002024-11-017116Actual
1714855.632023-08-027128Actual
938080.002022-12-317165Budget
483490.002022-09-027115Budget
946170.002022-12-317116Budget
3787832.672025-03-0271411Actual
1208945.002023-03-027167Actual
2097846.002023-12-037136Actual
511940.002022-09-027146Budget
63150.002022-05-027146Budget
2780156.082024-06-0171612Actual
33221109.272024-11-0171111Actual
2493534.002024-04-017116Actual
1817870.782023-09-027128Actual
40349.002022-05-027165Actual
144566.082023-05-0271612Actual
1282980.002023-04-027116Budget
240615.002022-07-037173Actual
146990.002022-06-027115Actual
29040138.102024-07-0271213Actual
26263.002022-05-027164Actual
2922229.002024-08-017173Actual
2987417.782024-08-0171211Actual
1475947.002023-06-027165Actual
32626148.002024-11-017114Actual
36527248.062025-01-317118Actual
142548.212023-05-0271211Actual
1282854.002023-04-027116Actual
891723.812022-12-037168Actual
1287618.002023-04-027126Actual
3581632.832024-12-3171113Actual
450760.002022-09-027113Budget
11418110.002023-03-027114Budget
4692120.002022-09-027114Actual
1463366.002023-06-027114Actual
35377205.632024-12-317118Actual
205302.892023-11-0271212Actual
153070.002022-06-027165Budget
1941529.482023-10-0271611Actual
25689137.002024-05-017113Actual
1906185.002023-10-027117Actual
2375451.002024-03-017164Actual
2300826.002024-01-317156Actual
2762253.952024-06-0171411Actual
3333660.332024-11-0171611Actual
1072029.002023-01-317146Actual
2439517.782024-03-0171411Actual
2540017.782024-04-0171311Actual
563044.002022-10-027113Actual
200070.002022-06-027167Budget
2333915.652024-01-3171211Actual
1992015.002023-11-027126Actual
1654.002022-05-027113Actual
214396.082023-12-0371511Actual

Generated 2025-06-01 21:09:04.432 UTC