[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 512  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3330322.042024-11-0571411Actual
1865218.002023-10-067173Actual
3832320.002025-04-067173Actual
970623.002023-01-047166Actual
2768239.062024-06-0571611Actual
35933205.002025-02-047113Actual
27361101.002024-06-057167Actual
1492527.002023-06-067156Actual
120350.002022-06-067163Budget
17676110.002023-09-067114Actual
34994122.002025-01-047115Actual
67840.002022-05-067156Budget
1179880.002023-03-067136Budget
3345677.362024-11-0571612Actual
2192439.002024-01-047116Actual
28223106.002024-07-067165Actual
1564676.002023-07-077164Actual
1067480.002023-02-047136Budget
28600110.172024-07-067128Actual
456550.002022-09-067163Budget
2127149.572023-12-077168Actual
34901163.002025-01-047114Actual
2764917.782024-06-0571511Actual
3448669.912024-12-0671611Actual
3019892.482024-08-0571613Actual
225061.822024-01-0471112Actual
120228.002022-06-067163Actual
1174930.002023-03-067126Actual
203308.212023-11-0671211Actual
2610817.002024-05-057156Actual
1115250.002023-02-047168Budget
867290.002022-12-077117Budget
1832417.782023-09-0671311Actual
2384753.002024-03-057165Actual
277730.002022-07-077126Budget
2584566.002024-05-057164Actual
1466653.002023-06-067164Actual
3002048.632024-08-0571112Actual
175432.002022-06-067146Actual
205302.892023-11-0671212Actual
3629268.002025-02-047136Actual
2754087.992024-06-0571111Actual
1386533.002023-05-067136Actual
1287740.002023-04-067126Budget
511940.002022-09-067146Budget
3787832.672025-03-0671411Actual
549138.962022-09-067128Actual
34935135.002025-01-047164Actual
16088160.182023-07-077118Actual
1871360.002023-10-067164Actual
1434014.592023-05-0671611Actual
30256150.002024-09-057113Actual
997450.002023-01-047128Budget
436950.002022-08-067128Budget
760772.002022-11-067167Actual
174987.142023-08-0671612Actual
3744280.002025-03-067136Actual
7688107.142022-11-067118Actual
3637627.002025-02-047166Actual
587642.002022-10-067164Actual
708280.002022-11-067115Budget
760880.002022-11-067167Budget
22214141.992024-01-047118Actual
3602431.002025-02-047173Actual
19589195.002023-11-067113Actual
68958.002022-11-067173Actual
18560145.002023-10-067113Actual
80149.002022-12-077173Actual
3785151.822025-03-0671311Actual
891723.812022-12-077168Actual
87670.002022-05-067167Budget
363235.002022-08-067164Actual
30410152.002024-09-057164Actual
305760.002022-07-077117Actual
3805789.062025-03-0671612Actual
165814.002022-06-067126Actual
2183286.002024-01-047115Actual
334238.212024-11-0571212Actual
1322045.002023-04-067167Actual
3557944.382025-01-0471411Actual
3472381.962024-12-0671613Actual
13159100.002023-04-067117Budget
722170.002022-11-067116Budget
2071023.002023-12-077173Actual
2300826.002024-02-047156Actual
16029104.002023-07-077167Actual
30913141.992024-09-057168Actual
1667846.002023-08-067164Actual
32038110.172024-10-057168Actual
2227448.052024-01-047168Actual
2892110.332024-07-0671212Actual
2290134.002024-02-047116Actual
2284288.002024-02-047165Actual
330450.002022-07-077168Budget
1522825.232023-06-0671111Actual
867164.002022-12-077117Actual
2602811.002024-05-057126Actual
2103020.002023-12-077156Actual
3324944.382024-11-0571211Actual
1696929.002023-08-067166Actual
3817369.672025-03-0671613Actual
311735.002022-07-077167Actual
2949156.002024-08-057136Actual
2455110.002022-07-077114Budget
1307960.002023-04-067166Budget
2298216.002024-02-047146Actual
2304034.002024-02-047166Actual
1430819.912023-05-0671411Actual
35757111.402025-01-0471612Actual
287350.002022-07-077146Budget
13160104.002023-04-067117Actual
3626414.002025-02-047126Actual
38351123.002025-04-067114Actual
164093.952023-07-0771112Actual
2872015.652024-07-0671211Actual
36052247.002025-02-047114Actual
1788813.002023-09-067126Actual
675760.002022-11-067113Budget
2244725.232024-01-0471611Actual
3064332.002024-09-057146Actual
497560.002022-09-067116Budget
1189140.002023-03-067156Budget
1391722.002023-05-067156Actual
2206349.002024-01-047166Actual
614640.002022-10-067126Budget
3396310.002024-12-067126Actual
3876871.002025-04-067167Actual
587760.002022-10-067164Budget
200070.002022-06-067167Budget
2431331.612024-03-0571111Actual
1129036.002023-03-067163Actual
2975482.902024-08-057128Actual
2263091.002024-02-047163Actual
32753152.002024-11-057165Actual
1260783.002023-04-067164Actual
844065.002022-12-077136Actual
3699273.182025-02-0471213Actual
1718169.262023-08-067168Actual
297750.002022-07-077166Budget
153070.002022-06-067165Budget
33009154.002024-11-057117Actual
3793776.292025-03-0671611Actual
1921549.572023-10-067168Actual
2147223.102023-12-0771611Actual
1137010.002023-03-067173Actual
338560.002022-08-067113Budget
2830916.002024-07-067126Actual
234207.142024-02-0471511Actual
1635025.232023-07-0771611Actual
1371586.002023-05-067115Actual
29633221.002024-08-057117Actual
180114.002022-06-067156Actual
2325288.962024-02-047168Actual
648856.002022-10-067167Actual
2003235.002023-11-067166Actual
162366.082023-07-0771211Actual
1170068.002023-03-067116Actual
16524136.002023-08-067113Actual
1764823.002023-09-067173Actual
11045141.992023-02-047118Actual
1796820.002023-09-067156Actual
245723.952024-03-0571612Actual
1794222.002023-09-067146Actual
1297235.002023-04-067146Actual
1528313.532023-06-0671311Actual
1049691.002023-02-047165Actual
410047.002022-08-067166Actual
249626.002024-04-057126Actual
1877270.002023-10-067115Actual
1880698.002023-10-067165Actual
1129160.002023-03-067163Budget
3752646.002025-03-067166Actual
1302040.002023-04-067156Budget
33877137.002024-12-067165Actual
418172.002022-08-067117Actual
483364.002022-09-067115Actual
193023.952023-10-0671211Actual
214396.082023-12-0771511Actual
1688566.002023-08-067136Actual
13499195.002023-05-067113Actual
324641.992022-07-077128Actual
648770.002022-10-067167Budget
475360.002022-09-067164Budget
256036.082024-04-0571612Actual
992782.902023-01-047118Actual
2138517.782023-12-0771311Actual
36468101.002025-02-047167Actual
12829.002022-06-067173Actual
442538.962022-08-067168Actual
21117104.002023-12-077117Actual
555043.512022-09-067168Actual
1249830.002023-04-067173Budget
3102745.442024-09-0571311Actual
549050.002022-09-067128Budget
34166128.002024-12-067167Actual
1413279.872023-05-067128Actual
12688100.002023-04-067115Budget
265255.012024-05-0571511Actual
2095011.002023-12-077126Actual
2715715.002024-06-057126Actual
389823.002022-08-067126Actual
2600124.002024-05-057116Actual
1729522.042023-08-0671311Actual
3511422.002025-01-047126Actual
2339323.102024-02-0471411Actual
1076717.002023-02-047156Actual
3244864.412024-10-0571613Actual
1025214.002023-02-047173Actual
100637.452022-05-067128Actual
3684639.062025-02-0471112Actual
2647122.042024-05-0571311Actual
218850.002022-06-067168Budget
19095104.002023-10-067167Actual
212950.002022-06-067128Budget
1534322.042023-06-0671611Actual
38827179.872025-04-067118Actual
25689137.002024-05-057113Actual
3617877.002025-02-047165Actual
19154173.812023-10-067118Actual
3738742.002025-03-067116Actual
661750.002022-10-067128Budget
1892039.002023-10-067136Actual
773750.002022-11-067128Budget
25132109.002024-04-057117Actual
17556124.002023-09-067113Actual
2123879.872023-12-077128Actual
3667544.382025-02-0471211Actual
1282980.002023-04-067116Budget
1003338.962023-01-047168Actual
1585330.002023-07-077136Actual
2331135.872024-02-0471111Actual
2954321.002024-08-057156Actual
958110.172022-05-067118Actual
1035854.002023-02-047164Actual
385059.002022-08-067116Actual
507229.002022-09-067136Actual
3061737.002024-09-057136Actual
2614029.002024-05-057166Actual
1334950.002023-04-067128Budget
143995.012023-05-0671112Actual
3327622.042024-11-0571311Actual
913630.002023-01-047173Budget
905750.002023-01-047163Budget
3014046.872024-08-0571113Actual
28572148.052024-07-067118Actual
3799644.382025-03-0671112Actual
154023.952023-06-0671112Actual
1017360.002023-02-047163Budget
3168870.002024-10-057116Actual
2487661.002024-04-057165Actual
1227850.002023-03-067168Budget
3549768.852025-01-0471111Actual
1082460.002023-02-047166Budget
183786.082023-09-0671511Actual
2721133.002024-06-057146Actual
33221109.272024-11-0571111Actual
138848.002022-06-067164Actual
2369223.002024-03-057173Actual
35249.002022-08-067173Actual
554950.002022-09-067168Budget
2372076.002024-03-057114Actual
170759.002022-06-067136Actual
1137130.002023-03-067173Budget
34690.002022-05-067115Budget
205032.892023-11-0671112Actual
3132492.482024-09-0571613Actual
2984668.852024-08-0571111Actual
26263.002022-05-067164Actual
899960.002023-01-047113Budget
164663.952023-07-0771612Actual
1599578.002023-07-077117Actual
208085.932022-06-067118Actual
3238934.592024-10-0571113Actual
3587592.482025-01-0471613Actual
226970.002022-07-077113Budget
2203113.002024-01-047156Actual
1712099.572023-08-067118Actual
36144158.002025-02-047115Actual
37676166.242025-03-067118Actual
14043117.002023-05-067167Actual
3584392.482025-01-0471213Actual
138970.002022-06-067164Budget
1590533.002023-07-077156Actual
37704141.992025-03-067128Actual
2774166.722024-06-0571112Actual
3254076.002024-11-057163Actual
2937776.002024-08-057165Actual
146990.002022-06-067115Actual
530390.002022-09-067117Budget
1115140.482023-02-047168Actual
3563837.992025-01-0471611Actual
2671027.572024-05-0571113Actual
3357381.962024-11-0571613Actual
3885582.902025-04-067128Actual
722035.002022-11-067116Actual
20243119.272023-11-067168Actual
37328106.002025-03-067165Actual
19800107.002023-11-067115Actual
1558431.002023-07-077173Actual
965240.002023-01-047156Budget
442650.002022-08-067168Budget
1428125.232023-05-0671311Actual
1331110.002022-06-067114Budget
1481834.002023-06-067116Actual
839126.002022-12-077126Actual
22596156.002024-02-047113Actual
3393653.002024-12-067116Actual
174411.822023-08-0671112Actual
905628.002023-01-047163Actual
746835.002022-11-067166Actual
619670.002022-10-067136Budget
1941529.482023-10-0671611Actual
29130176.002024-08-057113Actual
2525369.262024-04-057128Actual
2673757.392024-05-0571213Actual

Generated 2025-06-05 03:15:05.622 UTC