[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 960  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1809162.002023-09-077167Actual
33221109.272024-11-0671111Actual
215633.952023-12-0871612Actual
194190.002022-06-077117Actual
1794222.002023-09-077146Actual
2092344.002023-12-087116Actual
629030.002022-10-077156Budget
958110.172022-05-077118Actual
2123879.872023-12-087128Actual
3672944.382025-02-0571411Actual
6569137.452022-10-077118Actual
14547114.002023-06-077163Actual
153070.002022-06-077165Budget
14043117.002023-05-077167Actual
3014046.872024-08-0671113Actual
29787123.812024-08-067168Actual
1062525.002023-02-057126Actual
1025214.002023-02-057173Actual
1241960.002023-04-077163Budget
1422622.042023-05-0771111Actual
205032.892023-11-0771112Actual
924380.002023-01-057164Budget
1871360.002023-10-077164Actual
1184560.002023-03-077146Budget
1712099.572023-08-077118Actual
965240.002023-01-057156Budget
3717329.002025-03-077173Actual
138848.002022-06-077164Actual
3675615.652025-02-0571511Actual
3066918.002024-09-067156Actual
1359336.002023-05-077173Actual
681440.002022-11-077163Actual
3102745.442024-09-0671311Actual
754950.002022-11-077117Actual
30469114.002024-09-067115Actual
35933205.002025-02-057113Actual
2780156.082024-06-0671612Actual
1340750.002023-04-077168Budget
694380.002022-11-077114Budget
3002048.632024-08-0671112Actual
2455110.002022-07-087114Budget
1587922.002023-07-087146Actual
3198122.302022-07-087118Actual
859136.002022-12-087166Actual
344550.002022-08-077163Budget
3926855.642025-04-0771113Actual
1217179.872023-03-077118Actual
38734104.002025-04-077117Actual
161047.002022-06-077116Actual
208190.002022-06-077118Budget
3058915.002024-09-067126Actual
2813093.002024-07-077164Actual
24194160.182024-03-067118Actual
35284104.002025-01-057117Actual
3908952.892025-04-0771611Actual
569032.002022-10-077163Actual
587760.002022-10-077164Budget
432075.322022-08-077118Actual
2828275.002024-07-077116Actual
1057780.002023-02-057116Budget
38231107.002025-04-077113Actual
158256.002023-07-087126Actual
1832417.782023-09-0771311Actual
2987417.782024-08-0671211Actual
29040138.102024-07-0771213Actual
609860.002022-10-077116Budget
1179880.002023-03-077136Budget
3779660.332025-03-0771111Actual
2275046.002024-02-057164Actual
1003338.962023-01-057168Actual
619565.002022-10-077136Actual
1115250.002023-02-057168Budget
1017360.002023-02-057163Budget
22121100.002024-01-057117Actual
165930.002022-06-077126Budget
3917622.042025-04-0771212Actual
2375451.002024-03-067164Actual
404113.002022-08-077156Actual
3584392.482025-01-0571213Actual
291923.002022-07-087156Actual
779528.352022-11-077168Actual
1629014.592023-07-0871411Actual
2236122.042024-01-0571211Actual
20618175.002023-12-087113Actual
19708101.002023-11-077114Actual
173493.952023-08-0771511Actual
28189122.002024-07-077115Actual
2501616.002024-04-067146Actual
965110.002023-01-057156Actual
859050.002022-12-087166Budget
287350.002022-07-087146Budget
3469246.872024-12-0771213Actual
2215578.002024-01-057167Actual
26295166.242024-05-067118Actual
357288.002022-08-077114Actual
2673757.392024-05-0671213Actual
2762253.952024-06-0671411Actual
1770968.002023-09-077164Actual
1611699.572023-07-087128Actual
708280.002022-11-077115Budget
3215227.362024-10-0671311Actual
714070.002022-11-077165Actual
19622114.002023-11-077163Actual
3345677.362024-11-0671612Actual
29250210.002024-08-067114Actual
1579833.002023-07-087116Actual
2384753.002024-03-067165Actual
146990.002022-06-077115Actual
3324944.382024-11-0671211Actual
1573944.002023-07-087165Actual
3914848.632025-04-0771112Actual
33785156.002024-12-077164Actual
2525369.262024-04-067128Actual
33101220.782024-11-067118Actual
106349.572022-05-077168Actual
48631.002022-05-077116Actual
1900329.002023-10-077166Actual
24630175.002024-04-067113Actual
3168870.002024-10-067116Actual
338560.002022-08-077113Budget
1932914.592023-10-0771311Actual
1935615.652023-10-0771411Actual
3522648.002025-01-057166Actual
3241657.392024-10-0671213Actual
848640.002022-12-087146Budget
133099.002022-06-077114Actual
2682798.002024-06-067113Actual
1841119.912023-09-0771611Actual
1249830.002023-04-077173Budget
2012462.002023-11-077167Actual
13533100.002023-05-077163Actual
689430.002022-11-077173Budget
1174840.002023-03-077126Budget
555043.512022-09-077168Actual
371490.002022-08-077115Budget
3867652.002025-04-077166Actual
20499.002022-05-077114Actual
1997419.002023-11-077146Actual
2197954.002024-01-057136Actual
2723721.002024-06-067156Actual
1221850.002023-03-077128Budget
1049691.002023-02-057165Actual
3079393.002024-09-067167Actual
37081215.002025-03-077113Actual
3684639.062025-02-0571112Actual
806280.002022-12-087114Budget
3617877.002025-02-057165Actual
2425470.782024-03-067168Actual
2907246.872024-07-0771613Actual
2369223.002024-03-067173Actual
2177360.002024-01-057164Actual
28633138.962024-07-077168Actual
442650.002022-08-077168Budget
1227748.052023-03-077168Actual
3859256.002025-04-077136Actual
2135819.912023-12-0871211Actual
661750.002022-10-077128Budget
1365476.002023-05-077164Actual
1732217.782023-08-0771411Actual
1495730.002023-06-077166Actual
1307835.002023-04-077166Actual
39295103.012025-04-0771213Actual
595772.002022-10-077115Actual
2422299.572024-03-067128Actual
3132492.482024-09-0671613Actual
450644.002022-09-077113Actual
820180.002022-12-087115Budget
2756826.292024-06-0671211Actual
1260690.002023-04-077164Budget
2268831.002024-02-057173Actual
3738742.002025-03-077116Actual
37235156.002025-03-077164Actual
2484253.002024-04-067115Actual
456550.002022-09-077163Budget
212950.002022-06-077128Budget
1654.002022-05-077113Actual
1531023.102023-06-0771411Actual
266516.082024-05-0671612Actual
3543879.872025-01-057168Actual
2759551.822024-06-0671311Actual
311735.002022-07-087167Actual
33042152.002024-11-067167Actual
1897211.002023-10-077156Actual
899839.002023-01-057113Actual
40349.002022-05-077165Actual
2838924.002024-07-077156Actual
432190.002022-08-077118Budget
675760.002022-11-077113Budget
918555.002023-01-057114Actual
2895467.782024-07-0771612Actual
152566.082023-06-0771211Actual
205302.892023-11-0771212Actual
37115146.002025-03-077163Actual
20243119.272023-11-077168Actual
2203113.002024-01-057156Actual
3108752.892024-09-0671611Actual
2842149.002024-07-077166Actual
34344109.272024-12-0771111Actual
3439932.672024-12-0771311Actual
1714855.632023-08-077128Actual
26370.002022-05-077164Budget
1374970.002023-05-077165Actual
1677178.002023-08-077165Actual
2336619.912024-02-0571311Actual
1489916.002023-06-077146Actual
1297360.002023-04-077146Budget
394870.002022-08-077136Budget
7688107.142022-11-077118Actual
741112.002022-11-077156Actual
226839.002022-07-087113Actual
34901163.002025-01-057114Actual
1292580.002023-04-077136Budget
34166128.002024-12-077167Actual
3291924.002024-11-067156Actual
1416588.962023-05-077168Actual
2192439.002024-01-057116Actual
16088160.182023-07-087118Actual
839040.002022-12-087126Budget
1877270.002023-10-077115Actual
502340.002022-09-077126Budget
3802414.592025-03-0771212Actual
569150.002022-10-077163Budget
2300826.002024-02-057156Actual
1174930.002023-03-077126Actual
3888895.022025-04-077168Actual
436854.112022-08-077128Actual
881364.722022-12-087118Actual
1481834.002023-06-077116Actual
31918124.002024-10-067167Actual
15492187.002023-07-087113Actual
34253126.842024-12-077128Actual
245723.952024-03-0671612Actual
3563837.992025-01-0571611Actual
1292651.002023-04-077136Actual
475264.002022-09-077164Actual
2321970.782024-02-057128Actual
2754087.992024-06-0671111Actual
3445315.652024-12-0771511Actual
21151104.002023-12-087167Actual
249626.002024-04-067126Actual
26263.002022-05-077164Actual
245146.082024-03-0671112Actual
700180.002022-11-077164Budget
288019.272024-07-0771511Actual
1082460.002023-02-057166Budget
1017232.002023-02-057163Actual
2545410.332024-04-0671511Actual
38385114.002025-04-077164Actual
10439100.002023-02-057115Budget
2872015.652024-07-0771211Actual
1194853.002023-03-077166Actual
2030239.062023-11-0771111Actual
34690.002022-05-077115Budget
3519418.002025-01-057156Actual
1076840.002023-02-057156Budget
881280.002022-12-087118Budget
23634105.002024-03-067163Actual
793550.002022-12-087163Budget
3690683.742025-02-0571612Actual
554950.002022-09-077168Budget
2413570.002024-03-067167Actual
3572525.232025-01-0571212Actual
28513100.002024-07-077167Actual
1109250.002023-02-057128Budget
1428125.232023-05-0771311Actual
234207.142024-02-0571511Actual
2401322.002024-03-067156Actual
3238934.592024-10-0671113Actual
3549768.852025-01-0571111Actual
2874753.952024-07-0771311Actual
3171518.002024-10-067126Actual
53530.002022-05-077126Budget
978880.002023-01-057117Actual
2404443.002024-03-067166Actual
36085152.002025-02-057164Actual
1147890.002023-03-077164Budget
667650.002022-10-077168Budget
28223106.002024-07-077165Actual
205608.212023-11-0771612Actual
3805789.062025-03-0771612Actual
95990.002022-05-077118Budget
2937776.002024-08-067165Actual
264740.002022-07-087165Actual
2671027.572024-05-0671113Actual
25811128.002024-05-067114Actual
1466653.002023-06-077164Actual
891723.812022-12-087168Actual
2439517.782024-03-0671411Actual
1227850.002023-03-077168Budget
1003440.002023-01-057168Budget
324641.992022-07-087128Actual
1487360.002023-06-077136Actual
3129346.872024-09-0671213Actual
1062440.002023-02-057126Budget
13159100.002023-04-077117Budget
266186.082024-05-0671112Actual
2590686.002024-05-067115Actual
218850.002022-06-077168Budget
305760.002022-07-087117Actual
240615.002022-07-087173Actual
264870.002022-07-087165Budget
3283920.002024-11-067126Actual
36555107.142025-02-057128Actual
1868059.002023-10-077114Actual
2647122.042024-05-0671311Actual
1235972.002023-04-077113Actual
619670.002022-10-077136Budget
23132104.002024-02-057167Actual
1776861.002023-09-077115Actual
2715715.002024-06-067126Actual
713980.002022-11-077165Budget
235113.952024-02-0571112Actual

Generated 2025-06-07 00:21:55.368 UTC