[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 768  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1096380.002023-02-047167Budget
3699273.182025-02-0471213Actual
2333915.652024-02-0471211Actual
1292651.002023-04-067136Actual
38265127.002025-04-067163Actual
1434014.592023-05-0671611Actual
1941529.482023-10-0671611Actual
138970.002022-06-067164Budget
28572148.052024-07-067118Actual
648770.002022-10-067167Budget
2946318.002024-08-057126Actual
924380.002023-01-047164Budget
587642.002022-10-067164Actual
848720.002022-12-077146Actual
661750.002022-10-067128Budget
1629014.592023-07-0771411Actual
1123376.002023-03-067113Actual
1794222.002023-09-067146Actual
3908952.892025-04-0671611Actual
2715715.002024-06-057126Actual
1635025.232023-07-0771611Actual
404230.002022-08-067156Budget
245411.822024-03-0571212Actual
34781150.002025-01-047113Actual
205302.892023-11-0671212Actual
1564676.002023-07-077164Actual
913630.002023-01-047173Budget
2372076.002024-03-057114Actual
839040.002022-12-077126Budget
3283920.002024-11-057126Actual
563044.002022-10-067113Actual
2035713.532023-11-0671311Actual
2475088.002024-04-057114Actual
1661636.002023-08-067173Actual
2401322.002024-03-057156Actual
1894629.002023-10-067146Actual
2578327.002024-05-057173Actual
1170068.002023-03-067116Actual
3502890.002025-01-047165Actual
240730.002022-07-077173Budget
812142.002022-12-077164Actual
34901163.002025-01-047114Actual
661637.452022-10-067128Actual
34344109.272024-12-0671111Actual
1235972.002023-04-067113Actual
1217090.002023-03-067118Budget
881364.722022-12-077118Actual
1174930.002023-03-067126Actual
624340.002022-10-067146Budget
1217179.872023-03-067118Actual
905750.002023-01-047163Budget
843980.002022-12-077136Budget
32038110.172024-10-057168Actual
245455.002022-07-077114Actual
33221109.272024-11-0571111Actual
1918295.022023-10-067128Actual
142548.212023-05-0671211Actual
2425470.782024-03-057168Actual
1123280.002023-03-067113Budget
708280.002022-11-067115Budget
352540.002022-08-067173Budget
3339528.422024-11-0571112Actual
3853770.002025-04-067116Actual
536142.002022-09-067167Actual
3749428.002025-03-067156Actual
549050.002022-09-067128Budget
1292580.002023-04-067136Budget
2396130.002024-03-057136Actual
2774166.722024-06-0571112Actual
3519418.002025-01-047156Actual
385160.002022-08-067116Budget
1786154.002023-09-067116Actual
3864424.002025-04-067156Actual
3573110.002022-08-067114Budget
14547114.002023-06-067163Actual
324641.992022-07-077128Actual
924272.002023-01-047164Actual
713980.002022-11-067165Budget
978880.002023-01-047117Actual
899960.002023-01-047113Budget
81763.002022-05-067117Actual
2780156.082024-06-0571612Actual
27768.002022-07-077126Actual
1282854.002023-04-067116Actual
2071023.002023-12-077173Actual
2083188.002023-12-077115Actual
256036.082024-04-0571612Actual
2590686.002024-05-057115Actual
1162052.002023-03-067165Actual
81890.002022-05-067117Budget
1691130.002023-08-067146Actual
432075.322022-08-067118Actual
31595176.002024-10-057115Actual
235426.082024-02-0471612Actual
1534322.042023-06-0671611Actual
2003235.002023-11-067166Actual
3019892.482024-08-0571613Actual
3741422.002025-03-067126Actual
436854.112022-08-067128Actual
3174340.002024-10-057136Actual
19154173.812023-10-067118Actual
3905611.402025-04-0671511Actual
1321980.002023-04-067167Budget
1877270.002023-10-067115Actual
23132104.002024-02-047167Actual
755090.002022-11-067117Budget
2922229.002024-08-057173Actual
2300826.002024-02-047156Actual
708170.002022-11-067115Actual
1927425.232023-10-0671111Actual
938080.002023-01-047165Budget
970623.002023-01-047166Actual
2236122.042024-01-0471211Actual
31885198.002024-10-057117Actual
3914848.632025-04-0671112Actual
741240.002022-11-067156Budget
2263091.002024-02-047163Actual
2487661.002024-04-057165Actual
1170180.002023-03-067116Budget
2525369.262024-04-057128Actual
1386533.002023-05-067136Actual
886061.692022-12-077128Actual
35249.002022-08-067173Actual
1892039.002023-10-067136Actual
3016773.182024-08-0571213Actual
1770.002022-05-067113Budget
787744.002022-12-077113Actual
20090100.002023-11-067117Actual
530464.002022-09-067117Actual
3932769.672025-04-0671613Actual
1841119.912023-09-0671611Actual
334238.212024-11-0571212Actual
1194853.002023-03-067166Actual
30503103.002024-09-057165Actual
3117428.422024-09-0571212Actual
1268770.002023-04-067115Actual
1614982.902023-07-077168Actual
2762253.952024-06-0571411Actual
899839.002023-01-047113Actual
19800107.002023-11-067115Actual
26980114.002024-06-057164Actual
2892110.332024-07-0671212Actual
33042152.002024-11-057167Actual
1017360.002023-02-047163Budget
266516.082024-05-0571612Actual
3867652.002025-04-067166Actual
3454569.912024-12-0671112Actual
225061.822024-01-0471112Actual
1573944.002023-07-077165Actual
3002048.632024-08-0571112Actual
1599578.002023-07-077117Actual
3428582.902024-12-067168Actual
1685716.002023-08-067126Actual
34564.002022-05-067115Actual
2540017.782024-04-0571311Actual
1184440.002023-03-067146Actual
14104107.142023-05-067118Actual
146990.002022-06-067115Actual
48631.002022-05-067116Actual
1738229.482023-08-0671611Actual
28479176.002024-07-067117Actual
22121100.002024-01-047117Actual
3004811.402024-08-0571212Actual
3897534.802025-04-0671211Actual
577116.002022-10-067173Actual
820180.002022-12-077115Budget
31918124.002024-10-057167Actual
3457328.422024-12-0671212Actual
68958.002022-11-067173Actual
244226.082024-03-0571511Actual
1221850.002023-03-067128Budget
1362188.002023-05-067114Actual
27361101.002024-06-057167Actual
19708101.002023-11-067114Actual
2833780.002024-07-067136Actual
2284288.002024-02-047165Actual
3008158.212024-08-0571612Actual
245146.082024-03-0571112Actual
432190.002022-08-067118Budget
205032.892023-11-0671112Actual
3779660.332025-03-0671111Actual
87549.002022-05-067167Actual
10440104.002023-02-047115Actual
3514275.002025-01-047136Actual
3079393.002024-09-057167Actual
3241657.392024-10-0571213Actual
282539.002022-07-077136Actual
2241523.102024-01-0471411Actual
563160.002022-10-067113Budget
30852296.542024-09-057118Actual
1489916.002023-06-067146Actual
3602431.002025-02-047173Actual
3407433.002024-12-067166Actual
3631855.002025-02-047146Actual
2197954.002024-01-047136Actual
984680.002023-01-047167Budget
423956.002022-08-067167Actual
1340860.172023-04-067168Actual
2065293.002023-12-077163Actual
2869268.852024-07-0671111Actual
601860.002022-10-067165Budget
1104490.002023-02-047118Budget
3637627.002025-02-047166Actual
18594105.002023-10-067163Actual
2756826.292024-06-0571211Actual
106349.572022-05-067168Actual
13159100.002023-04-067117Budget
826263.002022-12-077165Actual
3782411.402025-03-0671211Actual
32719131.002024-11-057115Actual
2384753.002024-03-057165Actual
158256.002023-07-077126Actual
16088160.182023-07-077118Actual
1570579.002023-07-077115Actual
2975482.902024-08-057128Actual
2534525.232024-04-0571111Actual
726913.002022-11-067126Actual
1732217.782023-08-0671411Actual
746950.002022-11-067166Budget
26263.002022-05-067164Actual
7550.002022-05-067163Budget
1374970.002023-05-067165Actual
1974154.002023-11-067164Actual
507170.002022-09-067136Budget
15730.002022-05-067173Budget
2723721.002024-06-057156Actual
516630.002022-09-067156Budget
95990.002022-05-067118Budget
3856424.002025-04-067126Actual
2889358.212024-07-0671112Actual
1726814.592023-08-0671211Actual
38827179.872025-04-067118Actual
2501616.002024-04-057146Actual
867164.002022-12-077117Actual
2713039.002024-06-057116Actual
259148.002022-07-077115Actual
2224288.962024-01-047128Actual
483490.002022-09-067115Budget
2883465.652024-07-0671611Actual
2748160.172024-06-057168Actual
1072029.002023-02-047146Actual
14043117.002023-05-067167Actual
2937776.002024-08-057165Actual
3814392.482025-03-0671213Actual
25940105.002024-05-057165Actual
3132492.482024-09-0571613Actual
14009130.002023-05-067117Actual
960526.002023-01-047146Actual
31629122.002024-10-057165Actual
186020.002022-06-067166Actual
1770968.002023-09-067164Actual
932480.002023-01-047115Budget
1531023.102023-06-0671411Actual
2133022.042023-12-0771111Actual
544296.542022-09-067118Actual
806280.002022-12-077114Budget
2682798.002024-06-057113Actual
2786046.872024-06-0571113Actual
3672944.382025-02-0471411Actual
3384482.002024-12-067115Actual
1724022.042023-08-0671111Actual
722035.002022-11-067116Actual
3212522.042024-10-0571211Actual
106450.002022-05-067168Budget
475360.002022-09-067164Budget
161047.002022-06-067116Actual
16524136.002023-08-067113Actual
3324944.382024-11-0571211Actual
232750.002022-07-077163Budget
2647122.042024-05-0571311Actual
15108108.662023-06-067118Actual
489349.002022-09-067165Actual
30256150.002024-09-057113Actual
18560145.002023-10-067113Actual
2295666.002024-02-047136Actual
26947234.002024-06-057114Actual
2186547.002024-01-047165Actual
10301110.002023-02-047114Budget
389823.002022-08-067126Actual
932356.002023-01-047115Actual
240615.002022-07-077173Actual
1174840.002023-03-067126Budget
1776861.002023-09-067115Actual
3058915.002024-09-057126Actual
13499195.002023-05-067113Actual
58470.002022-05-067136Budget
29633221.002024-08-057117Actual
881280.002022-12-077118Budget
3105444.382024-09-0571411Actual
1282980.002023-04-067116Budget
1076840.002023-02-047156Budget
2605641.002024-05-057136Actual
801530.002022-12-077173Budget
1552691.002023-07-077163Actual
29726205.632024-08-057118Actual
29040138.102024-07-0671213Actual
1989329.002023-11-067116Actual
1249830.002023-04-067173Budget
2644411.402024-05-0571211Actual
2325288.962024-02-047168Actual
3223865.652024-10-0571611Actual
3543879.872025-01-047168Actual
272832.002022-07-077116Actual
2895467.782024-07-0671612Actual
2298216.002024-02-047146Actual
297750.002022-07-077166Budget
1227850.002023-03-067168Budget
1472575.002023-06-067115Actual
3885582.902025-04-067128Actual
164363.952023-07-0771212Actual
34166128.002024-12-067167Actual
502340.002022-09-067126Budget
338430.002022-08-067113Actual
385059.002022-08-067116Actual
1696929.002023-08-067166Actual
208085.932022-06-067118Actual
36434198.002025-02-047117Actual
3678765.652025-02-0471611Actual
3629268.002025-02-047136Actual

Generated 2025-06-05 17:22:12.019 UTC