[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 512  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33785156.002024-12-067164Actual
37201117.002025-03-067114Actual
2147223.102023-12-0771611Actual
2542715.652024-04-0571411Actual
2786046.872024-06-0571113Actual
2889358.212024-07-0671112Actual
3229734.802024-10-0571112Actual
1104490.002023-02-047118Budget
2975482.902024-08-057128Actual
563160.002022-10-067113Budget
536142.002022-09-067167Actual
442650.002022-08-067168Budget
35757111.402025-01-0471612Actual
2788795.992024-06-0571213Actual
2171220.002024-01-047173Actual
27039131.002024-06-057115Actual
1732217.782023-08-0671411Actual
3793776.292025-03-0671611Actual
3861827.002025-04-067146Actual
35933205.002025-02-047113Actual
2284288.002024-02-047165Actual
3847876.002025-04-067165Actual
997450.002023-01-047128Budget
2369223.002024-03-057173Actual
1330190.002023-04-067118Budget
1359336.002023-05-067173Actual
158256.002023-07-077126Actual
1067376.002023-02-047136Actual
287223.002022-07-077146Actual
3171518.002024-10-057126Actual
918555.002023-01-047114Actual
1487360.002023-06-067136Actual
773750.002022-11-067128Budget
1484522.002023-06-067126Actual
2493534.002024-04-057116Actual
106450.002022-05-067168Budget
3120799.702024-09-0571612Actual
1025214.002023-02-047173Actual
3289345.002024-11-057146Actual
3519418.002025-01-047156Actual
371490.002022-08-067115Budget
36527248.062025-02-047118Actual
161160.002022-06-067116Budget
2475088.002024-04-057114Actual
87670.002022-05-067167Budget
143995.012023-05-0671112Actual
1334855.632023-04-067128Actual
624223.002022-10-067146Actual
3029068.002024-09-057163Actual
436950.002022-08-067128Budget
955780.002023-01-047136Budget
3108752.892024-09-0571611Actual
1287740.002023-04-067126Budget
2951735.002024-08-057146Actual
218731.382022-06-067168Actual
29164109.002024-08-057163Actual
352540.002022-08-067173Budget
15492187.002023-07-077113Actual
1391722.002023-05-067156Actual
3460666.722024-12-0671612Actual
1096493.002023-02-047167Actual
2095011.002023-12-077126Actual
2499030.002024-04-057136Actual
3853770.002025-04-067116Actual
180240.002022-06-067156Budget
1321980.002023-04-067167Budget
4692120.002022-09-067114Actual
81890.002022-05-067117Budget
1389130.002023-05-067146Actual
2671027.572024-05-0571113Actual
138848.002022-06-067164Actual
3487329.002025-01-047173Actual
507229.002022-09-067136Actual
2600124.002024-05-057116Actual
1685716.002023-08-067126Actual
1794222.002023-09-067146Actual
2754087.992024-06-0571111Actual
3744280.002025-03-067136Actual
2138517.782023-12-0771311Actual
1082535.002023-02-047166Actual
1340860.172023-04-067168Actual
1974154.002023-11-067164Actual
1170180.002023-03-067116Budget
768980.002022-11-067118Budget
2227448.052024-01-047168Actual
1109348.052023-02-047128Actual
133099.002022-06-067114Actual
58335.002022-05-067136Actual
859050.002022-12-077166Budget
67840.002022-05-067156Budget
2035713.532023-11-0671311Actual
3345677.362024-11-0571612Actual
30469114.002024-09-057115Actual
277697.142024-06-0571212Actual
1082460.002023-02-047166Budget
2233322.042024-01-0471111Actual
24630175.002024-04-057113Actual
1067480.002023-02-047136Budget
120350.002022-06-067163Budget
1301925.002023-04-067156Actual
240615.002022-07-077173Actual
1011457.002023-02-047113Actual
1147993.002023-03-067164Actual
311870.002022-07-077167Budget
1489916.002023-06-067146Actual
245723.952024-03-0571612Actual
1531023.102023-06-0671411Actual
36434198.002025-02-047117Actual
1815088.962023-09-067118Actual
205302.892023-11-0671212Actual
245146.082024-03-0571112Actual
20090100.002023-11-067117Actual
2445529.482024-03-0571611Actual
3811662.662025-03-0671113Actual
2434111.402024-03-0571211Actual
1208945.002023-03-067167Actual
26980114.002024-06-057164Actual
1394929.002023-05-067166Actual
913630.002023-01-047173Budget
483364.002022-09-067115Actual
619670.002022-10-067136Budget
3557944.382025-01-0471411Actual
3864424.002025-04-067156Actual
3404332.002024-12-067156Actual
731759.002022-11-067136Actual
1791652.002023-09-067136Actual
215633.952023-12-0771612Actual
259290.002022-07-077115Budget
2431331.612024-03-0571111Actual
1307960.002023-04-067166Budget
1921549.572023-10-067168Actual
16088160.182023-07-077118Actual
251036.002022-07-077164Actual
2275046.002024-02-047164Actual
174411.822023-08-0671112Actual
20618175.002023-12-077113Actual
29633221.002024-08-057117Actual
2507443.002024-04-057166Actual
3384482.002024-12-067115Actual
23098117.002024-02-047117Actual
174682.892023-08-0671212Actual
19095104.002023-10-067167Actual
530390.002022-09-067117Budget
3914848.632025-04-0671112Actual
1696929.002023-08-067166Actual
21117104.002023-12-077117Actual
1463366.002023-06-067114Actual
1664463.002023-08-067114Actual
3917622.042025-04-0671212Actual
3888895.022025-04-067168Actual
1174840.002023-03-067126Budget
1062440.002023-02-047126Budget
2263091.002024-02-047163Actual
3132492.482024-09-0571613Actual
924272.002023-01-047164Actual
2534525.232024-04-0571111Actual
334238.212024-11-0571212Actual
522241.002022-09-067166Actual
464540.002022-09-067173Budget
3008158.212024-08-0571612Actual
410160.002022-08-067166Budget
170870.002022-06-067136Budget
31382193.002024-10-057113Actual
214396.082023-12-0771511Actual
905628.002023-01-047163Actual
1918295.022023-10-067128Actual
26263.002022-05-067164Actual
3672944.382025-02-0471411Actual
292040.002022-07-077156Budget
1156072.002023-03-067115Actual
1274880.002023-04-067165Budget
13160104.002023-04-067117Actual
34225128.362024-12-067118Actual
20499.002022-05-067114Actual
844065.002022-12-077136Actual
38231107.002025-04-067113Actual
1274754.002023-04-067165Actual
3749428.002025-03-067156Actual
1683054.002023-08-067116Actual
2501616.002024-04-057146Actual
950940.002023-01-047126Budget
14547114.002023-06-067163Actual
2336619.912024-02-0471311Actual
3254076.002024-11-057163Actual
1629014.592023-07-0771411Actual
946170.002023-01-047116Budget
1927425.232023-10-0671111Actual
28513100.002024-07-067167Actual
28600110.172024-07-067128Actual
779528.352022-11-067168Actual
30376123.002024-09-057114Actual
87549.002022-05-067167Actual
1579833.002023-07-077116Actual
1282854.002023-04-067116Actual
195012.892023-10-0671212Actual
886150.002022-12-077128Budget
801530.002022-12-077173Budget
3664797.572025-02-0471111Actual
199956.002022-06-067167Actual
675639.002022-11-067113Actual
38351123.002025-04-067114Actual
26947234.002024-06-057114Actual
338430.002022-08-067113Actual
2097846.002023-12-077136Actual
1611699.572023-07-077128Actual
2605641.002024-05-057136Actual
232750.002022-07-077163Budget
2877432.672024-07-0671411Actual
1472575.002023-06-067115Actual
2003235.002023-11-067166Actual
1184440.002023-03-067146Actual
834353.002022-12-077116Actual
31918124.002024-10-057167Actual
1817870.782023-09-067128Actual
3399143.002024-12-067136Actual
3675615.652025-02-0471511Actual
3511422.002025-01-047126Actual
95990.002022-05-067118Budget
1809162.002023-09-067167Actual
522360.002022-09-067166Budget
2762253.952024-06-0571411Actual
376940.002022-08-067165Actual
208085.932022-06-067118Actual
4693110.002022-09-067114Budget
73436.002022-05-067166Actual
226839.002022-07-077113Actual
1254685.002023-04-067114Actual
3220617.782024-10-0571511Actual
2141225.232023-12-0771411Actual
1832417.782023-09-0671311Actual
34690.002022-05-067115Budget
324641.992022-07-077128Actual
2422299.572024-03-057128Actual
848640.002022-12-077146Budget
826263.002022-12-077165Actual
25132109.002024-04-057117Actual
1381043.002023-05-067116Actual
3105444.382024-09-0571411Actual
997554.112023-01-047128Actual
282539.002022-07-077136Actual
37704141.992025-03-067128Actual
2041113.532023-11-0671511Actual
53530.002022-05-067126Budget
15108108.662023-06-067118Actual
3244864.412024-10-0571613Actual
3690683.742025-02-0471612Actual
144262.892023-05-0671212Actual
205110.002022-05-067114Budget
2641632.672024-05-0571111Actual
389940.002022-08-067126Budget
1718169.262023-08-067168Actual
1217179.872023-03-067118Actual
3393653.002024-12-067116Actual
404113.002022-08-067156Actual
965240.002023-01-047156Budget
1386533.002023-05-067136Actual
363235.002022-08-067164Actual
1661636.002023-08-067173Actual
68958.002022-11-067173Actual
35966114.002025-02-047163Actual
31502197.002024-10-057114Actual
839040.002022-12-077126Budget
648770.002022-10-067167Budget
3209769.912024-10-0571111Actual
1184560.002023-03-067146Budget
1189140.002023-03-067156Budget
432190.002022-08-067118Budget
1534322.042023-06-0671611Actual
100637.452022-05-067128Actual
1677178.002023-08-067165Actual
881280.002022-12-077118Budget
648856.002022-10-067167Actual
2100435.002023-12-077146Actual
2715715.002024-06-057126Actual
530464.002022-09-067117Actual
19622114.002023-11-067163Actual
839126.002022-12-077126Actual
344424.002022-08-067163Actual
587760.002022-10-067164Budget
7688107.142022-11-067118Actual
1626311.402023-07-0771311Actual
1481834.002023-06-067116Actual
225061.822024-01-0471112Actual
1906185.002023-10-067117Actual
344550.002022-08-067163Budget
2192439.002024-01-047116Actual
667549.572022-10-067168Actual
363360.002022-08-067164Budget
614718.002022-10-067126Actual
3617877.002025-02-047165Actual
28633138.962024-07-067168Actual
186150.002022-06-067166Budget
1770.002022-05-067113Budget
1137010.002023-03-067173Actual
1585330.002023-07-077136Actual
146990.002022-06-067115Actual
978790.002023-01-047117Budget
3472381.962024-12-0671613Actual
26355123.812024-05-057168Actual
35284104.002025-01-047117Actual
773623.812022-11-067128Actual
2774166.722024-06-0571112Actual
234207.142024-02-0471511Actual
2922229.002024-08-057173Actual
1460515.002023-06-067173Actual
3457328.422024-12-0671212Actual
1983447.002023-11-067165Actual
6569137.452022-10-067118Actual
40470.002022-05-067165Budget
138970.002022-06-067164Budget
886061.692022-12-077128Actual
13159100.002023-04-067117Budget
2707164.002024-06-057165Actual
741112.002022-11-067156Actual
32038110.172024-10-057168Actual
20243119.272023-11-067168Actual

Generated 2025-06-05 13:16:51.226 UTC