[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 480  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3126627.572024-09-0571113Actual
30410152.002024-09-057164Actual
174682.892023-08-0671212Actual
1788813.002023-09-067126Actual
170870.002022-06-067136Budget
432075.322022-08-067118Actual
1484522.002023-06-067126Actual
1189140.002023-03-067156Budget
3678765.652025-02-0471611Actual
63039.002022-05-067146Actual
144262.892023-05-0671212Actual
35933205.002025-02-047113Actual
2434111.402024-03-0571211Actual
2381370.002024-03-057115Actual
25225108.662024-04-057118Actual
754950.002022-11-067117Actual
29164109.002024-08-057163Actual
1209080.002023-03-067167Budget
3281253.002024-11-057116Actual
218850.002022-06-067168Budget
3888895.022025-04-067168Actual
195012.892023-10-0671212Actual
410160.002022-08-067166Budget
15492187.002023-07-077113Actual
1968052.002023-11-067173Actual
3004811.402024-08-0571212Actual
36085152.002025-02-047164Actual
2065293.002023-12-077163Actual
11559100.002023-03-067115Budget
2946318.002024-08-057126Actual
203308.212023-11-0671211Actual
67840.002022-05-067156Budget
1691130.002023-08-067146Actual
946053.002023-01-047116Actual
27977107.002024-07-067113Actual
35966114.002025-02-047163Actual
3664797.572025-02-0471111Actual
37081215.002025-03-067113Actual
356069.272025-01-0471511Actual
722170.002022-11-067116Budget
978790.002023-01-047117Budget
3469246.872024-12-0671213Actual
1522825.232023-06-0671111Actual
1334950.002023-04-067128Budget
17556124.002023-09-067113Actual
26370.002022-05-067164Budget
14043117.002023-05-067167Actual
848640.002022-12-077146Budget
2271699.002024-02-047114Actual
642880.002022-10-067117Actual
212950.002022-06-067128Budget
34994122.002025-01-047115Actual
212849.572022-06-067128Actual
3399143.002024-12-067136Actual
1832417.782023-09-0671311Actual
2691949.002024-06-057173Actual
839040.002022-12-077126Budget
2425470.782024-03-057168Actual
1202952.002023-03-067117Actual
106349.572022-05-067168Actual
25940105.002024-05-057165Actual
27919110.032024-06-0571613Actual
1664463.002023-08-067114Actual
2275046.002024-02-047164Actual
1974154.002023-11-067164Actual
2507443.002024-04-057166Actual
2548628.422024-04-0571611Actual
3514275.002025-01-047136Actual
2951735.002024-08-057146Actual
3844491.002025-04-067115Actual
28572148.052024-07-067118Actual
3569742.252025-01-0471112Actual
820256.002022-12-077115Actual
13533100.002023-05-067163Actual
23191107.142024-02-047118Actual
7432.002022-05-067163Actual
35284104.002025-01-047117Actual
30256150.002024-09-057113Actual
11045141.992023-02-047118Actual
905750.002023-01-047163Budget
2828275.002024-07-067116Actual
13159100.002023-04-067117Budget
2345229.482024-02-0471611Actual
1688566.002023-08-067136Actual
27039131.002024-06-057115Actual
820180.002022-12-077115Budget
114770.002022-06-067113Budget
15108108.662023-06-067118Actual
1877270.002023-10-067115Actual
1918295.022023-10-067128Actual
1941529.482023-10-0671611Actual
3404332.002024-12-067156Actual
2833780.002024-07-067136Actual
27768.002022-07-077126Actual
2764917.782024-06-0571511Actual
1179776.002023-03-067136Actual
244226.082024-03-0571511Actual
53530.002022-05-067126Budget
1297360.002023-04-067146Budget
1759085.002023-09-067163Actual
3552534.802025-01-0471211Actual
1729522.042023-08-0671311Actual
25811128.002024-05-057114Actual
1992015.002023-11-067126Actual
2372076.002024-03-057114Actual
377060.002022-08-067165Budget
1096493.002023-02-047167Actual
3283920.002024-11-057126Actual
595890.002022-10-067115Budget
3602431.002025-02-047173Actual
1076717.002023-02-047156Actual
2578327.002024-05-057173Actual
385059.002022-08-067116Actual
516630.002022-09-067156Budget
1994836.002023-11-067136Actual
164663.952023-07-0771612Actual
2035713.532023-11-0671311Actual
436950.002022-08-067128Budget
3016773.182024-08-0571213Actual
1738229.482023-08-0671611Actual
30376123.002024-09-057114Actual
2957552.002024-08-057166Actual
28479176.002024-07-067117Actual
3008158.212024-08-0571612Actual
938080.002023-01-047165Budget
3905611.402025-04-0671511Actual
806360.002022-12-077114Actual
3372344.002024-12-067173Actual
1504978.002023-06-067167Actual
2186547.002024-01-047165Actual
2748160.172024-06-057168Actual
3114649.702024-09-0571112Actual
1900329.002023-10-067166Actual
2655824.162024-05-0571611Actual
1170180.002023-03-067116Budget
924272.002023-01-047164Actual
3120799.702024-09-0571612Actual
1254685.002023-04-067114Actual
235113.952024-02-0471112Actual
844065.002022-12-077136Actual
2937776.002024-08-057165Actual
1835122.042023-09-0671411Actual
12030100.002023-03-067117Budget
2572389.002024-05-057163Actual
170759.002022-06-067136Actual
642790.002022-10-067117Budget
1057780.002023-02-047116Budget
208190.002022-06-067118Budget
3147429.002024-10-057173Actual
3894797.572025-04-0671111Actual
161047.002022-06-067116Actual
2086488.002023-12-077165Actual
23634105.002024-03-057163Actual
40349.002022-05-067165Actual
1096380.002023-02-047167Budget
2682798.002024-06-057113Actual
39295103.012025-04-0671213Actual
839126.002022-12-077126Actual
4692120.002022-09-067114Actual
2723721.002024-06-057156Actual
3617877.002025-02-047165Actual
1495730.002023-06-067166Actual
464540.002022-09-067173Budget
34132221.002024-12-067117Actual
138970.002022-06-067164Budget
81890.002022-05-067117Budget
1534322.042023-06-0671611Actual
614640.002022-10-067126Budget
2300826.002024-02-047156Actual
154023.952023-06-0671112Actual
3623760.002025-02-047116Actual
40470.002022-05-067165Budget
549050.002022-09-067128Budget
1115140.482023-02-047168Actual
507170.002022-09-067136Budget
264870.002022-07-077165Budget
3289345.002024-11-057146Actual
489460.002022-09-067165Budget
1076840.002023-02-047156Budget
21117104.002023-12-077117Actual
2192439.002024-01-047116Actual
2030239.062023-11-0671111Actual
937949.002023-01-047165Actual
2943639.002024-08-057116Actual
37294176.002025-03-067115Actual
899839.002023-01-047113Actual
1718169.262023-08-067168Actual
3555244.382025-01-0471311Actual
3295146.002024-11-057166Actual
1062525.002023-02-047126Actual
31977220.782024-10-057118Actual
1492527.002023-06-067156Actual
2525369.262024-04-057128Actual
3079393.002024-09-057167Actual
1179880.002023-03-067136Budget
58335.002022-05-067136Actual
144566.082023-05-0671612Actual
3014046.872024-08-0571113Actual
2369223.002024-03-057173Actual
746835.002022-11-067166Actual
483490.002022-09-067115Budget
379059.272025-03-0671511Actual
2501616.002024-04-057146Actual
2528669.262024-04-057168Actual
32506205.002024-11-057113Actual
2754087.992024-06-0571111Actual
31918124.002024-10-057167Actual
2632382.902024-05-057128Actual
173493.952023-08-0671511Actual
67718.002022-05-067156Actual
2041113.532023-11-0671511Actual
1889218.002023-10-067126Actual
793550.002022-12-077163Budget
3926855.642025-04-0671113Actual
27420220.782024-06-057118Actual
3215227.362024-10-0571311Actual
1025330.002023-02-047173Budget
2966778.002024-08-057167Actual
5819110.002022-10-067114Budget
3174340.002024-10-057136Actual
418290.002022-08-067117Budget
334238.212024-11-0571212Actual
2869268.852024-07-0671111Actual
2127149.572023-12-077168Actual
3396310.002024-12-067126Actual
1714855.632023-08-067128Actual
2780156.082024-06-0571612Actual
2133022.042023-12-0771111Actual
507229.002022-09-067136Actual
175550.002022-06-067146Budget
587642.002022-10-067164Actual
3543879.872025-01-047168Actual
2472218.002024-04-057173Actual
28600110.172024-07-067128Actual
3238934.592024-10-0571113Actual
1147890.002023-03-067164Budget
1892039.002023-10-067136Actual
3171518.002024-10-057126Actual
530464.002022-09-067117Actual
2759551.822024-06-0571311Actual
992782.902023-01-047118Actual
344550.002022-08-067163Budget
389823.002022-08-067126Actual
3291924.002024-11-057156Actual
2233322.042024-01-0471111Actual
2206349.002024-01-047166Actual
1732217.782023-08-0671411Actual
1667846.002023-08-067164Actual
33785156.002024-12-067164Actual
27361101.002024-06-057167Actual
13160104.002023-04-067117Actual
3445315.652024-12-0671511Actual
1799933.002023-09-067166Actual
667650.002022-10-067168Budget
1241846.002023-04-067163Actual
1693722.002023-08-067156Actual
3861827.002025-04-067146Actual
330343.512022-07-077168Actual
891723.812022-12-077168Actual
3058915.002024-09-057126Actual
3782411.402025-03-0671211Actual
3286748.002024-11-057136Actual
3920989.062025-04-0671612Actual
1599578.002023-07-077117Actual
700180.002022-11-067164Budget
1430819.912023-05-0671411Actual
162366.082023-07-0771211Actual
1082535.002023-02-047166Actual
48631.002022-05-067116Actual
675760.002022-11-067113Budget
394870.002022-08-067136Budget
106450.002022-05-067168Budget
199956.002022-06-067167Actual
3132492.482024-09-0571613Actual
3176932.002024-10-057146Actual
2590686.002024-05-057115Actual
464414.002022-09-067173Actual
601860.002022-10-067165Budget
1189212.002023-03-067156Actual
2083188.002023-12-077115Actual
1590533.002023-07-077156Actual
3867652.002025-04-067166Actual
2478354.002024-04-057164Actual
2455110.002022-07-077114Budget
1579833.002023-07-077116Actual
1162052.002023-03-067165Actual
946170.002023-01-047116Budget
2542715.652024-04-0571411Actual
28189122.002024-07-067115Actual
1362188.002023-05-067114Actual
1184440.002023-03-067146Actual
73436.002022-05-067166Actual
1932914.592023-10-0671311Actual
12688100.002023-04-067115Budget
264740.002022-07-077165Actual
33221109.272024-11-0571111Actual
35757111.402025-01-0471612Actual
2874753.952024-07-0671311Actual
28011122.002024-07-067163Actual
389940.002022-08-067126Budget
330450.002022-07-077168Budget
924380.002023-01-047164Budget
2954321.002024-08-057156Actual
2044423.102023-11-0671611Actual
3241657.392024-10-0571213Actual
2138517.782023-12-0771311Actual
10440104.002023-02-047115Actual
1726814.592023-08-0671211Actual
1340860.172023-04-067168Actual
2493534.002024-04-057116Actual
193023.952023-10-0671211Actual
965110.002023-01-047156Actual

Generated 2025-06-05 03:23:24.214 UTC