[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 448  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1254685.002023-04-077114Actual
33009154.002024-11-067117Actual
344550.002022-08-077163Budget
1268770.002023-04-077115Actual
950818.002023-01-057126Actual
700180.002022-11-077164Budget
2484253.002024-04-067115Actual
26370.002022-05-077164Budget
1702793.002023-08-077117Actual
2197954.002024-01-057136Actual
1871360.002023-10-077164Actual
1025330.002023-02-057173Budget
418290.002022-08-077117Budget
29164109.002024-08-067163Actual
2542715.652024-04-0671411Actual
1287618.002023-04-077126Actual
1788813.002023-09-077126Actual
1897211.002023-10-077156Actual
3357381.962024-11-0671613Actual
754950.002022-11-077117Actual
2044423.102023-11-0771611Actual
497560.002022-09-077116Budget
26234140.002024-05-067167Actual
3746830.002025-03-077146Actual
3448669.912024-12-0771611Actual
581860.002022-10-077114Actual
32753152.002024-11-067165Actual
3602431.002025-02-057173Actual
2828275.002024-07-077116Actual
164093.952023-07-0871112Actual
853340.002022-12-087156Budget
1815088.962023-09-077118Actual
33101220.782024-11-067118Actual
91379.002023-01-057173Actual
26263.002022-05-077164Actual
3573110.002022-08-077114Budget
30410152.002024-09-067164Actual
36555107.142025-02-057128Actual
3254076.002024-11-067163Actual
38351123.002025-04-077114Actual
215633.952023-12-0871612Actual
31629122.002024-10-067165Actual
338560.002022-08-077113Budget
14547114.002023-06-077163Actual
2268831.002024-02-057173Actual
2425470.782024-03-067168Actual
175432.002022-06-077146Actual
3926855.642025-04-0771113Actual
1673796.002023-08-077115Actual
3670253.952025-02-0571311Actual
2333915.652024-02-0571211Actual
334238.212024-11-0671212Actual
1759085.002023-09-077163Actual
2475088.002024-04-067114Actual
3832320.002025-04-077173Actual
2605641.002024-05-067136Actual
3198122.302022-07-087118Actual
3437213.532024-12-0771211Actual
73550.002022-05-077166Budget
2336619.912024-02-0571311Actual
436854.112022-08-077128Actual
13159100.002023-04-077117Budget
2227448.052024-01-057168Actual
12688100.002023-04-077115Budget
2472218.002024-04-067173Actual
1880698.002023-10-077165Actual
1935615.652023-10-0771411Actual
675639.002022-11-077113Actual
2325288.962024-02-057168Actual
3738742.002025-03-077116Actual
2721133.002024-06-067146Actual
2774166.722024-06-0671112Actual
3466564.412024-12-0771113Actual
357288.002022-08-077114Actual
410047.002022-08-077166Actual
15108108.662023-06-077118Actual
3014046.872024-08-0671113Actual
1274754.002023-04-077165Actual
1208945.002023-03-077167Actual
839126.002022-12-087126Actual
186150.002022-06-077166Budget
81763.002022-05-077117Actual
507170.002022-09-077136Budget
489460.002022-09-077165Budget
36434198.002025-02-057117Actual
1090578.002023-02-057117Actual
2951735.002024-08-067146Actual
614640.002022-10-077126Budget
755090.002022-11-077117Budget
1786154.002023-09-077116Actual
779528.352022-11-077168Actual
106450.002022-05-077168Budget
2788795.992024-06-0671213Actual
2012462.002023-11-077167Actual
1817870.782023-09-077128Actual
297642.002022-07-087166Actual
708170.002022-11-077115Actual
1528313.532023-06-0771311Actual
2092344.002023-12-087116Actual
2439517.782024-03-0671411Actual
549138.962022-09-077128Actual
2655824.162024-05-0671611Actual
3233066.722024-10-0671612Actual
1921549.572023-10-077168Actual
35377205.632025-01-057118Actual
779640.002022-11-077168Budget
1129160.002023-03-077163Budget
1162052.002023-03-077165Actual
12829.002022-06-077173Actual
1841119.912023-09-0771611Actual
3457328.422024-12-0771212Actual
436950.002022-08-077128Budget
1552691.002023-07-087163Actual
31502197.002024-10-067114Actual
2100435.002023-12-087146Actual
3540596.542025-01-057128Actual
1109348.052023-02-057128Actual
311870.002022-07-087167Budget
1307960.002023-04-077166Budget
1561255.002023-07-087114Actual
3782411.402025-03-0771211Actual
965240.002023-01-057156Budget
1654.002022-05-077113Actual
3324944.382024-11-0671211Actual
3182739.002024-10-067166Actual
3407433.002024-12-077166Actual
2922229.002024-08-067173Actual
2726954.002024-06-067166Actual
1487360.002023-06-077136Actual
36085152.002025-02-057164Actual
549050.002022-09-077128Budget
2937776.002024-08-067165Actual
30913141.992024-09-067168Actual
37328106.002025-03-077165Actual
1504978.002023-06-077167Actual
3667544.382025-02-0571211Actual
29787123.812024-08-067168Actual
7550.002022-05-077163Budget
28572148.052024-07-077118Actual
595772.002022-10-077115Actual
214396.082023-12-0871511Actual
1235972.002023-04-077113Actual
38385114.002025-04-077164Actual
205032.892023-11-0771112Actual
619565.002022-10-077136Actual
138848.002022-06-077164Actual
1297235.002023-04-077146Actual
120228.002022-06-077163Actual
3811662.662025-03-0771113Actual
31977220.782024-10-067118Actual
848720.002022-12-087146Actual
1534322.042023-06-0771611Actual
33785156.002024-12-077164Actual
1221850.002023-03-077128Budget
14009130.002023-05-077117Actual
3623760.002025-02-057116Actual
820180.002022-12-087115Budget
1614982.902023-07-087168Actual
1249913.002023-04-077173Actual
2946318.002024-08-067126Actual
522360.002022-09-077166Budget
2105925.002023-12-087166Actual
255721.822024-04-0671212Actual
1835122.042023-09-0771411Actual
2195115.002024-01-057126Actual
1137130.002023-03-077173Budget
3428582.902024-12-077168Actual
185029.272023-09-0771612Actual
174682.892023-08-0771212Actual
20211107.142023-11-077128Actual
946053.002023-01-057116Actual
143995.012023-05-0771112Actual
19095104.002023-10-077167Actual
4693110.002022-09-077114Budget
253736.082024-04-0671211Actual
1082460.002023-02-057166Budget
36144158.002025-02-057115Actual
53416.002022-05-077126Actual
2304034.002024-02-057166Actual
3902965.652025-04-0771411Actual
16524136.002023-08-077113Actual
265255.012024-05-0671511Actual
27327132.002024-06-067117Actual
1573944.002023-07-087165Actual
675760.002022-11-077113Budget
2872015.652024-07-0771211Actual
1123280.002023-03-077113Budget
1371586.002023-05-077115Actual
2000015.002023-11-077156Actual
2957552.002024-08-067166Actual
2614029.002024-05-067166Actual
587642.002022-10-077164Actual
970750.002023-01-057166Budget
1227748.052023-03-077168Actual
2838924.002024-07-077156Actual
2715715.002024-06-067126Actual
3316279.872024-11-067168Actual
142548.212023-05-0771211Actual
291923.002022-07-087156Actual
497423.002022-09-077116Actual
16029104.002023-07-087167Actual
1030071.002023-02-057114Actual
563160.002022-10-077113Budget
3295146.002024-11-067166Actual
1531023.102023-06-0771411Actual
2907246.872024-07-0771613Actual
1049691.002023-02-057165Actual
1374970.002023-05-077165Actual
1770968.002023-09-077164Actual
619670.002022-10-077136Budget
741112.002022-11-077156Actual
34253126.842024-12-077128Actual
1202952.002023-03-077117Actual
235426.082024-02-0571612Actual
2331135.872024-02-0571111Actual
648770.002022-10-077167Budget
1900329.002023-10-077166Actual
746835.002022-11-077166Actual
399540.002022-08-077146Budget
1796820.002023-09-077156Actual
1049580.002023-02-057165Budget
232750.002022-07-087163Budget
1799933.002023-09-077166Actual
1292651.002023-04-077136Actual
67718.002022-05-077156Actual
955780.002023-01-057136Budget
147090.002022-06-077115Budget
2759551.822024-06-0671311Actual
2135819.912023-12-0871211Actual
195316.082023-10-0771612Actual
1994836.002023-11-077136Actual
22596156.002024-02-057113Actual
225389.272024-01-0571612Actual
511940.002022-09-077146Budget
2996165.652024-08-0671611Actual
867290.002022-12-087117Budget
3920989.062025-04-0771612Actual
1667846.002023-08-077164Actual
2233322.042024-01-0571111Actual
2718575.002024-06-067136Actual
34690.002022-05-077115Budget
950940.002023-01-057126Budget
1809162.002023-09-077167Actual
29633221.002024-08-067117Actual
2943639.002024-08-067116Actual
681440.002022-11-077163Actual
694380.002022-11-077114Budget
36052247.002025-02-057114Actual
24194160.182024-03-067118Actual
793424.002022-12-087163Actual
1724022.042023-08-0771111Actual
25132109.002024-04-067117Actual
305890.002022-07-087117Budget
277730.002022-07-087126Budget
376940.002022-08-077165Actual
1691130.002023-08-077146Actual
522241.002022-09-077166Actual
34564.002022-05-077115Actual
746950.002022-11-077166Budget
1932914.592023-10-0771311Actual
27361101.002024-06-067167Actual
442538.962022-08-077168Actual
114650.002022-06-077113Actual
978790.002023-01-057117Budget
34815137.002025-01-057163Actual
726840.002022-11-077126Budget
32626148.002024-11-067114Actual
40349.002022-05-077165Actual
18560145.002023-10-077113Actual
31382193.002024-10-067113Actual
984530.002023-01-057167Actual
924380.002023-01-057164Budget
3511422.002025-01-057126Actual
3814392.482025-03-0771213Actual
577116.002022-10-077173Actual
502214.002022-09-077126Actual
812142.002022-12-087164Actual
180114.002022-06-077156Actual
3905611.402025-04-0771511Actual
195012.892023-10-0771212Actual
363235.002022-08-077164Actual
1522825.232023-06-0771111Actual
3333660.332024-11-0671611Actual
26947234.002024-06-067114Actual
114770.002022-06-077113Budget
1082535.002023-02-057166Actual
2534525.232024-04-0671111Actual
163177.142023-07-0871511Actual
731759.002022-11-077136Actual
1460515.002023-06-077173Actual
483364.002022-09-077115Actual
3793776.292025-03-0771611Actual
106349.572022-05-077168Actual
1115250.002023-02-057168Budget
3008158.212024-08-0671612Actual
475360.002022-09-077164Budget
34344109.272024-12-0771111Actual
1585330.002023-07-087136Actual
255455.012024-04-0671112Actual
1492527.002023-06-077156Actual
2041113.532023-11-0771511Actual
11419128.002023-03-077114Actual
282670.002022-07-087136Budget
239338.002024-03-067126Actual
232635.002022-07-087163Actual
215316.082023-12-0871112Actual
2241523.102024-01-0571411Actual
3752646.002025-03-077166Actual
3327622.042024-11-0671311Actual
287223.002022-07-087146Actual
3354281.962024-11-0671213Actual

Generated 2025-06-06 10:42:39.389 UTC