[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 384  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
946170.002023-01-027116Budget
2788795.992024-06-0371213Actual
1011580.002023-02-027113Budget
2507443.002024-04-037166Actual
3209769.912024-10-0371111Actual
746835.002022-11-047166Actual
2830916.002024-07-047126Actual
13160104.002023-04-047117Actual
2504218.002024-04-037156Actual
100637.452022-05-047128Actual
81890.002022-05-047117Budget
2484253.002024-04-037115Actual
164663.952023-07-0571612Actual
522360.002022-09-047166Budget
3752646.002025-03-047166Actual
3454569.912024-12-0471112Actual
601860.002022-10-047165Budget
21117104.002023-12-057117Actual
1221850.002023-03-047128Budget
1179776.002023-03-047136Actual
2003235.002023-11-047166Actual
15108108.662023-06-047118Actual
2951735.002024-08-037146Actual
1082535.002023-02-027166Actual
114650.002022-06-047113Actual
1260690.002023-04-047164Budget
938080.002023-01-027165Budget
2227448.052024-01-027168Actual
700180.002022-11-047164Budget
3168870.002024-10-037116Actual
58470.002022-05-047136Budget
1340860.172023-04-047168Actual
183786.082023-09-0471511Actual
3888895.022025-04-047168Actual
120228.002022-06-047163Actual
410047.002022-08-047166Actual
853429.002022-12-057156Actual
1082460.002023-02-027166Budget
2041113.532023-11-0471511Actual
30376123.002024-09-037114Actual
555043.512022-09-047168Actual
33785156.002024-12-047164Actual
73550.002022-05-047166Budget
1162052.002023-03-047165Actual
755090.002022-11-047117Budget
820180.002022-12-057115Budget
106349.572022-05-047168Actual
1174840.002023-03-047126Budget
225389.272024-01-0271612Actual
2396130.002024-03-037136Actual
28513100.002024-07-047167Actual
3401740.002024-12-047146Actual
27039131.002024-06-037115Actual
924272.002023-01-027164Actual
1495730.002023-06-047166Actual
3407433.002024-12-047166Actual
918480.002023-01-027114Budget
38351123.002025-04-047114Actual
282670.002022-07-057136Budget
385059.002022-08-047116Actual
3469246.872024-12-0471213Actual
960526.002023-01-027146Actual
32506205.002024-11-037113Actual
34690.002022-05-047115Budget
1522825.232023-06-0471111Actual
475360.002022-09-047164Budget
736540.002022-11-047146Budget
266516.082024-05-0371612Actual
3917622.042025-04-0471212Actual
2748160.172024-06-037168Actual
1626311.402023-07-0571311Actual
1422622.042023-05-0471111Actual
32753152.002024-11-037165Actual
1115250.002023-02-027168Budget
1528313.532023-06-0471311Actual
215316.082023-12-0571112Actual
3543879.872025-01-027168Actual
152960.002022-06-047165Actual
277697.142024-06-0371212Actual
3354281.962024-11-0371213Actual
3439932.672024-12-0471311Actual
35318101.002025-01-027167Actual
1194853.002023-03-047166Actual
1365476.002023-05-047164Actual
37201117.002025-03-047114Actual
324750.002022-07-057128Budget
26947234.002024-06-037114Actual
746950.002022-11-047166Budget
363235.002022-08-047164Actual
20090100.002023-11-047117Actual
899839.002023-01-027113Actual
3516832.002025-01-027146Actual
29284114.002024-08-037164Actual
992782.902023-01-027118Actual
760772.002022-11-047167Actual
272960.002022-07-057116Budget
806280.002022-12-057114Budget
16029104.002023-07-057167Actual
29633221.002024-08-037117Actual
2528669.262024-04-037168Actual
1712099.572023-08-047118Actual
15015156.002023-06-047117Actual
1389130.002023-05-047146Actual
1693722.002023-08-047156Actual
37235156.002025-03-047164Actual
143995.012023-05-0471112Actual
1362188.002023-05-047114Actual
2578327.002024-05-037173Actual
2000015.002023-11-047156Actual
483364.002022-09-047115Actual
33042152.002024-11-037167Actual
2673757.392024-05-0371213Actual
3549768.852025-01-0271111Actual
29787123.812024-08-037168Actual
14547114.002023-06-047163Actual
23132104.002024-02-027167Actual
992680.002023-01-027118Budget
2838924.002024-07-047156Actual
932356.002023-01-027115Actual
1282854.002023-04-047116Actual
330450.002022-07-057168Budget
3785151.822025-03-0471311Actual
28097172.002024-07-047114Actual
2321970.782024-02-027128Actual
3738742.002025-03-047116Actual
726840.002022-11-047126Budget
1677178.002023-08-047165Actual
36588123.812025-02-027168Actual
3867652.002025-04-047166Actual
14043117.002023-05-047167Actual
741112.002022-11-047156Actual
3902965.652025-04-0471411Actual
3634424.002025-02-027156Actual
205110.002022-05-047114Budget
3581632.832025-01-0271113Actual
208085.932022-06-047118Actual
1938310.332023-10-0471511Actual
3802414.592025-03-0471212Actual
1805785.002023-09-047117Actual
436854.112022-08-047128Actual
36555107.142025-02-027128Actual
22121100.002024-01-027117Actual
1383713.002023-05-047126Actual
1593726.002023-07-057166Actual
3333660.332024-11-0371611Actual
152566.082023-06-0471211Actual
2224288.962024-01-027128Actual
1667846.002023-08-047164Actual
21621109.002024-01-027113Actual
28633138.962024-07-047168Actual
266186.082024-05-0371112Actual
1123376.002023-03-047113Actual
2992832.672024-08-0371411Actual
2384753.002024-03-037165Actual
34166128.002024-12-047167Actual
256036.082024-04-0371612Actual
1868059.002023-10-047114Actual
2381370.002024-03-037115Actual
32660109.002024-11-037164Actual
144566.082023-05-0471612Actual
63039.002022-05-047146Actual
2691949.002024-06-037173Actual
394870.002022-08-047136Budget
30913141.992024-09-037168Actual
3372344.002024-12-047173Actual
1489916.002023-06-047146Actual
1189140.002023-03-047156Budget
2086488.002023-12-057165Actual
7550.002022-05-047163Budget
24630175.002024-04-037113Actual
3324944.382024-11-0371211Actual
26200195.002024-05-037117Actual
708280.002022-11-047115Budget
161047.002022-06-047116Actual
288019.272024-07-0471511Actual
2127149.572023-12-057168Actual
577040.002022-10-047173Budget
2487661.002024-04-037165Actual
3670253.952025-02-0271311Actual
311870.002022-07-057167Budget
3584392.482025-01-0271213Actual
1057780.002023-02-027116Budget
3437213.532024-12-0471211Actual
820256.002022-12-057115Actual
31502197.002024-10-037114Actual
29726205.632024-08-037118Actual
4692120.002022-09-047114Actual
29040138.102024-07-0471213Actual
2215578.002024-01-027167Actual
26263.002022-05-047164Actual
36434198.002025-02-027117Actual
3472381.962024-12-0471613Actual
3793776.292025-03-0471611Actual
3014046.872024-08-0371113Actual
497560.002022-09-047116Budget
1430819.912023-05-0471411Actual
760880.002022-11-047167Budget
609860.002022-10-047116Budget
2038414.592023-11-0471411Actual
3832320.002025-04-047173Actual
549050.002022-09-047128Budget
13159100.002023-04-047117Budget
2141225.232023-12-0571411Actual
2937776.002024-08-037165Actual
1821082.902023-09-047168Actual
3519418.002025-01-027156Actual
1614982.902023-07-057168Actual
3914848.632025-04-0471112Actual
2105925.002023-12-057166Actual
1035990.002023-02-027164Budget
2721133.002024-06-037146Actual
2331135.872024-02-0271111Actual
1466653.002023-06-047164Actual
162366.082023-07-0571211Actual
19154173.812023-10-047118Actual
793550.002022-12-057163Budget
2135819.912023-12-0571211Actual
1137010.002023-03-047173Actual
913630.002023-01-027173Budget
3126627.572024-09-0371113Actual
2445529.482024-03-0371611Actual
1434014.592023-05-0471611Actual
1003440.002023-01-027168Budget
35249.002022-08-047173Actual
1076717.002023-02-027156Actual
1776861.002023-09-047115Actual
25225108.662024-04-037118Actual
2092344.002023-12-057116Actual
1726814.592023-08-0471211Actual
3442649.702024-12-0471411Actual
2439517.782024-03-0371411Actual
1189212.002023-03-047156Actual
3932769.672025-04-0471613Actual
2874753.952024-07-0471311Actual
81763.002022-05-047117Actual
199956.002022-06-047167Actual
1115140.482023-02-027168Actual
2715715.002024-06-037126Actual
2398722.002024-03-037146Actual
2206349.002024-01-027166Actual
10301110.002023-02-027114Budget
3327622.042024-11-0371311Actual
3019892.482024-08-0371613Actual
601742.002022-10-047165Actual
2280964.002024-02-027115Actual
3864424.002025-04-047156Actual
563160.002022-10-047113Budget
144262.892023-05-0471212Actual
3215227.362024-10-0371311Actual
3330322.042024-11-0371411Actual
3220617.782024-10-0371511Actual
40349.002022-05-047165Actual
175550.002022-06-047146Budget
193023.952023-10-0471211Actual
3114649.702024-09-0371112Actual
158256.002023-07-057126Actual
3664797.572025-02-0271111Actual
1880698.002023-10-047165Actual
1062440.002023-02-027126Budget
629030.002022-10-047156Budget
779640.002022-11-047168Budget
3079393.002024-09-037167Actual
161160.002022-06-047116Budget
265255.012024-05-0371511Actual
3817369.672025-03-0471613Actual
37737158.662025-03-047168Actual
25689137.002024-05-037113Actual
291923.002022-07-057156Actual
1992015.002023-11-047126Actual
806360.002022-12-057114Actual
3678765.652025-02-0271611Actual
667549.572022-10-047168Actual
1359336.002023-05-047173Actual
3487329.002025-01-027173Actual
3233066.722024-10-0371612Actual
3631855.002025-02-027146Actual
2236122.042024-01-0271211Actual
2534525.232024-04-0371111Actual
174682.892023-08-0471212Actual
180240.002022-06-047156Budget
170870.002022-06-047136Budget
2434111.402024-03-0371211Actual
22596156.002024-02-027113Actual
3511422.002025-01-027126Actual
1254685.002023-04-047114Actual
595890.002022-10-047115Budget
37676166.242025-03-047118Actual
334238.212024-11-0371212Actual
319990.002022-07-057118Budget
13533100.002023-05-047163Actual
3687412.462025-02-0271212Actual
1057654.002023-02-027116Actual
2744895.022024-06-037128Actual
128330.002022-06-047173Budget
245455.002022-07-057114Actual
2369223.002024-03-037173Actual
18560145.002023-10-047113Actual
287223.002022-07-057146Actual
1282980.002023-04-047116Budget
2516693.002024-04-037167Actual
3761793.002025-03-047167Actual
35933205.002025-02-027113Actual
787660.002022-12-057113Budget
1334950.002023-04-047128Budget
26234140.002024-05-037167Actual
978790.002023-01-027117Budget
1897211.002023-10-047156Actual
1268770.002023-04-047115Actual
29130176.002024-08-037113Actual
3016773.182024-08-0371213Actual
240615.002022-07-057173Actual
2133022.042023-12-0571111Actual
3058915.002024-09-037126Actual
23600166.002024-03-037113Actual

Generated 2025-06-03 21:02:07.149 UTC