[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 787  >   <  TAKE 992  >   

316 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1221850.002023-03-057128Budget
255721.822024-04-0471212Actual
918555.002023-01-037114Actual
27768.002022-07-067126Actual
587642.002022-10-057164Actual
3327622.042024-11-0471311Actual
34994122.002025-01-037115Actual
27977107.002024-07-057113Actual
277697.142024-06-0471212Actual
3543879.872025-01-037168Actual
215316.082023-12-0671112Actual
1156072.002023-03-057115Actual
806360.002022-12-067114Actual
40349.002022-05-057165Actual
3254076.002024-11-047163Actual
2466478.002024-04-047163Actual
3034839.002024-09-047173Actual
3920989.062025-04-0571612Actual
67718.002022-05-057156Actual
2590686.002024-05-047115Actual
35757111.402025-01-0371612Actual
138970.002022-06-057164Budget
997554.112023-01-037128Actual
87670.002022-05-057167Budget
950940.002023-01-037126Budget
195012.892023-10-0571212Actual
1115140.482023-02-037168Actual
3179528.002024-10-047156Actual
253736.082024-04-0471211Actual
2200539.002024-01-037146Actual
2874753.952024-07-0571311Actual
255455.012024-04-0471112Actual
205608.212023-11-0571612Actual
913630.002023-01-037173Budget
1809162.002023-09-057167Actual
356069.272025-01-0371511Actual
3787832.672025-03-0571411Actual
1865218.002023-10-057173Actual
2578327.002024-05-047173Actual
3460666.722024-12-0571612Actual
2957552.002024-08-047166Actual
3629268.002025-02-037136Actual
165930.002022-06-057126Budget
25940105.002024-05-047165Actual
2280964.002024-02-037115Actual
11419128.002023-03-057114Actual
3244864.412024-10-0471613Actual
1726814.592023-08-0571211Actual
3330322.042024-11-0471411Actual
3861827.002025-04-057146Actual
58470.002022-05-057136Budget
3129346.872024-09-0471213Actual
114770.002022-06-057113Budget
3572525.232025-01-0371212Actual
779528.352022-11-057168Actual
844065.002022-12-067136Actual
700056.002022-11-057164Actual
234207.142024-02-0371511Actual
1017360.002023-02-037163Budget
287350.002022-07-067146Budget
3241657.392024-10-0471213Actual
7432.002022-05-057163Actual
587760.002022-10-057164Budget
577116.002022-10-057173Actual
1780268.002023-09-057165Actual
1235972.002023-04-057113Actual
34253126.842024-12-057128Actual
3867652.002025-04-057166Actual
3393653.002024-12-057116Actual
100637.452022-05-057128Actual
3105444.382024-09-0471411Actual
432075.322022-08-057118Actual
1340860.172023-04-057168Actual
1724022.042023-08-0571111Actual
2723721.002024-06-047156Actual
379059.272025-03-0571511Actual
245146.082024-03-0471112Actual
3587592.482025-01-0371613Actual
1935615.652023-10-0571411Actual
3404332.002024-12-057156Actual
609932.002022-10-057116Actual
32753152.002024-11-047165Actual
2095011.002023-12-067126Actual
955780.002023-01-037136Budget
530390.002022-09-057117Budget
1321980.002023-04-057167Budget
708280.002022-11-057115Budget
3233066.722024-10-0471612Actual
3932769.672025-04-0571613Actual
3902965.652025-04-0571411Actual
2540017.782024-04-0471311Actual
2271699.002024-02-037114Actual
410160.002022-08-057166Budget
1868059.002023-10-057114Actual
3699273.182025-02-0371213Actual
1137130.002023-03-057173Budget
385160.002022-08-057116Budget
918480.002023-01-037114Budget
324750.002022-07-067128Budget
27327132.002024-06-047117Actual
924380.002023-01-037164Budget
2937776.002024-08-047165Actual
2071023.002023-12-067173Actual
1049580.002023-02-037165Budget
1489916.002023-06-057146Actual
722170.002022-11-057116Budget
2838924.002024-07-057156Actual
26861117.002024-06-047163Actual
23098117.002024-02-037117Actual
2241523.102024-01-0371411Actual
450644.002022-09-057113Actual
2780156.082024-06-0471612Actual
1227748.052023-03-057168Actual
511940.002022-09-057146Budget
371490.002022-08-057115Budget
2369223.002024-03-047173Actual
2183286.002024-01-037115Actual
2103020.002023-12-067156Actual
37704141.992025-03-057128Actual
891723.812022-12-067168Actual
35284104.002025-01-037117Actual
26200195.002024-05-047117Actual
2381370.002024-03-047115Actual
1076840.002023-02-037156Budget
19589195.002023-11-057113Actual
2127149.572023-12-067168Actual
853429.002022-12-067156Actual
291923.002022-07-067156Actual
3555244.382025-01-0371311Actual
32506205.002024-11-047113Actual
39295103.012025-04-0571213Actual
563044.002022-10-057113Actual
22121100.002024-01-037117Actual
3678765.652025-02-0371611Actual
456550.002022-09-057163Budget
958110.172022-05-057118Actual
3295146.002024-11-047166Actual
29284114.002024-08-047164Actual
30503103.002024-09-047165Actual
38231107.002025-04-057113Actual
2600124.002024-05-047116Actual
1579833.002023-07-067116Actual
2721133.002024-06-047146Actual
2528669.262024-04-047168Actual
195316.082023-10-0571612Actual
3058915.002024-09-047126Actual
3584392.482025-01-0371213Actual
3552534.802025-01-0371211Actual
1062525.002023-02-037126Actual
174987.142023-08-0571612Actual
30469114.002024-09-047115Actual
502340.002022-09-057126Budget
1307960.002023-04-057166Budget
28189122.002024-07-057115Actual
2946318.002024-08-047126Actual
1430819.912023-05-0571411Actual
629030.002022-10-057156Budget
3223865.652024-10-0471611Actual
26947234.002024-06-047114Actual
1076717.002023-02-037156Actual
297642.002022-07-067166Actual
35318101.002025-01-037167Actual
1702793.002023-08-057117Actual
1897211.002023-10-057156Actual
146990.002022-06-057115Actual
31977220.782024-10-047118Actual
2177360.002024-01-037164Actual
1268770.002023-04-057115Actual
3384482.002024-12-057115Actual
31595176.002024-10-047115Actual
992680.002023-01-037118Budget
251170.002022-07-067164Budget
2548628.422024-04-0471611Actual
410047.002022-08-057166Actual
1434014.592023-05-0571611Actual
1209080.002023-03-057167Budget
2331135.872024-02-0371111Actual
11559100.002023-03-057115Budget
2525369.262024-04-047128Actual
3782411.402025-03-0571211Actual
3014046.872024-08-0471113Actual
3675615.652025-02-0371511Actual
22214141.992024-01-037118Actual
81763.002022-05-057117Actual
19800107.002023-11-057115Actual
37676166.242025-03-057118Actual
1983447.002023-11-057165Actual
793550.002022-12-067163Budget
2713039.002024-06-047116Actual
3514275.002025-01-037136Actual
773623.812022-11-057128Actual
29130176.002024-08-047113Actual
3171518.002024-10-047126Actual
33009154.002024-11-047117Actual
29633221.002024-08-047117Actual
175432.002022-06-057146Actual
208085.932022-06-057118Actual
2336619.912024-02-0371311Actual
3176932.002024-10-047146Actual
475264.002022-09-057164Actual
2425470.782024-03-047168Actual
37737158.662025-03-057168Actual
932480.002023-01-037115Budget
820256.002022-12-067115Actual
3900239.062025-04-0571311Actual
32660109.002024-11-047164Actual
1871360.002023-10-057164Actual
1504978.002023-06-057167Actual
938080.002023-01-037165Budget
3448669.912024-12-0571611Actual
2507443.002024-04-047166Actual
7688107.142022-11-057118Actual
3876871.002025-04-057167Actual
2345229.482024-02-0371611Actual
464414.002022-09-057173Actual
215633.952023-12-0671612Actual
22596156.002024-02-037113Actual
3396310.002024-12-057126Actual
2384753.002024-03-047165Actual
330450.002022-07-067168Budget
1712099.572023-08-057118Actual
2233322.042024-01-0371111Actual
214396.082023-12-0671511Actual
899960.002023-01-037113Budget
3215227.362024-10-0471311Actual
812080.002022-12-067164Budget
311870.002022-07-067167Budget
3174340.002024-10-047136Actual
2455110.002022-07-067114Budget
1416588.962023-05-057168Actual
3472381.962024-12-0571613Actual
2671027.572024-05-0471113Actual
31382193.002024-10-047113Actual
3811662.662025-03-0571113Actual
147090.002022-06-057115Budget
1292580.002023-04-057136Budget
544296.542022-09-057118Actual
30410152.002024-09-047164Actual
225061.822024-01-0371112Actual
114650.002022-06-057113Actual
3802414.592025-03-0571212Actual
1302040.002023-04-057156Budget
1786154.002023-09-057116Actual
1776861.002023-09-057115Actual
34781150.002025-01-037113Actual
377060.002022-08-057165Budget
4693110.002022-09-057114Budget
1564676.002023-07-067164Actual
40470.002022-05-057165Budget
1573944.002023-07-067165Actual
634760.002022-10-057166Budget
26980114.002024-06-047164Actual
754950.002022-11-057117Actual
1067376.002023-02-037136Actual
1194960.002023-03-057166Budget
1585330.002023-07-067136Actual
713980.002022-11-057165Budget
193023.952023-10-0571211Actual
1129160.002023-03-057163Budget
2431331.612024-03-0471111Actual
609860.002022-10-057116Budget
265255.012024-05-0471511Actual
1334855.632023-04-057128Actual
642790.002022-10-057117Budget
1301925.002023-04-057156Actual
1162052.002023-03-057165Actual
423956.002022-08-057167Actual
2877432.672024-07-0571411Actual
272960.002022-07-067116Budget
1137010.002023-03-057173Actual
357288.002022-08-057114Actual
2833780.002024-07-057136Actual
1667846.002023-08-057164Actual
1599578.002023-07-067117Actual
3511422.002025-01-037126Actual
200070.002022-06-057167Budget
173493.952023-08-0571511Actual
569150.002022-10-057163Budget
755090.002022-11-057117Budget
34690.002022-05-057115Budget
25132109.002024-04-047117Actual
334238.212024-11-0471212Actual
489349.002022-09-057165Actual
3631855.002025-02-037146Actual
1799933.002023-09-057166Actual
549050.002022-09-057128Budget
25811128.002024-05-047114Actual
2236122.042024-01-0371211Actual
34935135.002025-01-037164Actual
14547114.002023-06-057163Actual
2086488.002023-12-067165Actual
1374970.002023-05-057165Actual
886150.002022-12-067128Budget
34344109.272024-12-0571111Actual
33221109.272024-11-0471111Actual
3289345.002024-11-047146Actual
2608229.002024-05-047146Actual
2943639.002024-08-047116Actual
226970.002022-07-067113Budget
3926855.642025-04-0571113Actual
2984668.852024-08-0471111Actual
2759551.822024-06-0471311Actual
133099.002022-06-057114Actual
251036.002022-07-067164Actual
338430.002022-08-057113Actual
2244725.232024-01-0371611Actual
1254685.002023-04-057114Actual
33751140.002024-12-057114Actual
63039.002022-05-057146Actual
1620834.802023-07-0671111Actual
3905611.402025-04-0571511Actual
595890.002022-10-057115Budget
31629122.002024-10-047165Actual
3684639.062025-02-0371112Actual
475360.002022-09-057164Budget
3690683.742025-02-0371612Actual

Generated 2025-06-04 11:09:17.222 UTC