[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 496  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14514109.002023-07-307113Actual
363360.002022-09-297164Budget
175432.002022-07-307146Actual
3100017.782024-10-2971211Actual
2241523.102024-02-2771411Actual
31977220.782024-11-287118Actual
28189122.002024-08-297115Actual
208085.932022-07-307118Actual
1381043.002023-06-297116Actual
741112.002022-12-307156Actual
20243119.272023-12-307168Actual
726840.002022-12-307126Budget
3016773.182024-09-2871213Actual
2284288.002024-03-297165Actual
1712099.572023-09-297118Actual
2614029.002024-06-287166Actual
36468101.002025-03-307167Actual
404113.002022-09-297156Actual
1513655.632023-07-307128Actual
3259829.002024-12-297173Actual
848640.002023-01-307146Budget
2174083.002024-02-277114Actual
106450.002022-06-297168Budget
3540596.542025-02-277128Actual
2100435.002024-01-307146Actual
2984668.852024-09-2871111Actual
212950.002022-07-307128Budget
642880.002022-11-297117Actual
2263091.002024-03-297163Actual
2713039.002024-07-297116Actual
2478354.002024-05-297164Actual
21621109.002024-02-277113Actual
12688100.002023-05-307115Budget
12030100.002023-04-297117Budget
1886525.002023-11-297116Actual
36588123.812025-03-307168Actual
1374970.002023-06-297165Actual
2649822.042024-06-2871411Actual
1460515.002023-07-307173Actual
2907246.872024-08-2971613Actual
853429.002023-01-307156Actual
2528669.262024-05-297168Actual
1718169.262023-09-297168Actual
3330322.042024-12-2971411Actual
1655891.002023-09-297163Actual
587760.002022-11-297164Budget
1706183.002023-09-297167Actual
256036.082024-05-2971612Actual
58335.002022-06-297136Actual
205110.002022-06-297114Budget
1217090.002023-04-297118Budget
232750.002022-08-307163Budget
1696929.002023-09-297166Actual
15492187.002023-08-307113Actual
3442649.702025-01-2971411Actual
1918295.022023-11-297128Actual
3511422.002025-02-277126Actual
1123280.002023-04-297113Budget
324641.992022-08-307128Actual
3932769.672025-05-3071613Actual
760772.002022-12-307167Actual
450760.002022-10-307113Budget
120350.002022-07-307163Budget
30376123.002024-10-297114Actual
1522825.232023-07-3071111Actual
642790.002022-11-297117Budget
363235.002022-09-297164Actual
731880.002022-12-307136Budget
22121100.002024-02-277117Actual
812142.002023-01-307164Actual
27420220.782024-07-297118Actual
249626.002024-05-297126Actual
19589195.002023-12-307113Actual
2135819.912024-01-3071211Actual
873180.002023-01-307167Budget
385059.002022-09-297116Actual
245723.952024-04-2871612Actual
26947234.002024-07-297114Actual
2901355.642024-08-2971113Actual
722035.002022-12-307116Actual
35933205.002025-03-307113Actual
2946318.002024-09-287126Actual
2410293.002024-04-287117Actual
165814.002022-07-307126Actual
3070144.002024-10-297166Actual
1573944.002023-08-307165Actual
2401322.002024-04-287156Actual
34344109.272025-01-2971111Actual
853340.002023-01-307156Budget
194190.002022-07-307117Actual
1871360.002023-11-297164Actual
2525369.262024-05-297128Actual
1841119.912023-10-3071611Actual
218850.002022-07-307168Budget
1209080.002023-04-297167Budget
154023.952023-07-3071112Actual
2632382.902024-06-287128Actual
3223865.652024-11-2871611Actual
7550.002022-06-297163Budget
483490.002022-10-307115Budget
30256150.002024-10-297113Actual
2748160.172024-07-297168Actual
344424.002022-09-297163Actual
423956.002022-09-297167Actual
3238934.592024-11-2871113Actual
1516979.872023-07-307168Actual
144262.892023-06-2971212Actual
2298216.002024-03-297146Actual
3182739.002024-11-287166Actual
2744895.022024-07-297128Actual
1534322.042023-07-3071611Actual
3153685.002024-11-287164Actual
436854.112022-09-297128Actual
661750.002022-11-297128Budget
1003338.962023-02-277168Actual
918480.002023-02-277114Budget
21210195.022024-01-307118Actual
2721133.002024-07-297146Actual
3746830.002025-04-297146Actual
1274754.002023-05-307165Actual
3557944.382025-02-2771411Actual
2295666.002024-03-297136Actual
2833780.002024-08-297136Actual
3019892.482024-09-2871613Actual
30759136.002024-10-297117Actual
30852296.542024-10-297118Actual
26980114.002024-07-297164Actual
2183286.002024-02-277115Actual
536142.002022-10-307167Actual
3215227.362024-11-2871311Actual
2516693.002024-05-297167Actual
755090.002022-12-307117Budget
3902965.652025-05-3071411Actual
3004811.402024-09-2871212Actual
195316.082023-11-2971612Actual
2987417.782024-09-2871211Actual
87670.002022-06-297167Budget
2786046.872024-07-2971113Actual
3212522.042024-11-2871211Actual
208190.002022-07-307118Budget
3171518.002024-11-287126Actual
3908952.892025-05-3071611Actual
30410152.002024-10-297164Actual
253736.082024-05-2971211Actual
35318101.002025-02-277167Actual
20090100.002023-12-307117Actual
2030239.062023-12-3071111Actual
164663.952023-08-3071612Actual
28600110.172024-08-297128Actual
1115140.482023-03-307168Actual
184703.952023-10-3071112Actual
31885198.002024-11-287117Actual
746835.002022-12-307166Actual
40470.002022-06-297165Budget
1221850.002023-04-297128Budget
779528.352022-12-307168Actual
3920989.062025-05-3071612Actual
203308.212023-12-3071211Actual
3832320.002025-05-307173Actual
741240.002022-12-307156Budget
418290.002022-09-297117Budget
1472575.002023-07-307115Actual
2439517.782024-04-2871411Actual
3097259.272024-10-2971111Actual
779640.002022-12-307168Budget
1635025.232023-08-3071611Actual
3407433.002025-01-297166Actual
806360.002023-01-307114Actual
965110.002023-02-277156Actual
28513100.002024-08-297167Actual
3805789.062025-04-2971612Actual
3457328.422025-01-2971212Actual
183786.082023-10-3071511Actual
450644.002022-10-307113Actual
394870.002022-09-297136Budget
143995.012023-06-2971112Actual
19800107.002023-12-307115Actual
1129160.002023-04-297163Budget
3637627.002025-03-307166Actual
507170.002022-10-307136Budget
3514275.002025-02-277136Actual
3281253.002024-12-297116Actual
305760.002022-08-307117Actual
3312982.902024-12-297128Actual
3602431.002025-03-307173Actual
2396130.002024-04-287136Actual
16088160.182023-08-307118Actual
3516832.002025-02-277146Actual
277697.142024-07-2971212Actual
834353.002023-01-307116Actual
87549.002022-06-297167Actual
984680.002023-02-277167Budget
3345677.362024-12-2971612Actual
1057780.002023-03-307116Budget
2398722.002024-04-287146Actual
595772.002022-11-297115Actual
3448669.912025-01-2971611Actual
577040.002022-11-297173Budget
3584392.482025-02-2771213Actual
1796820.002023-10-307156Actual
38265127.002025-05-307163Actual
624223.002022-11-297146Actual
12829.002022-07-307173Actual
736423.002022-12-307146Actual
38231107.002025-05-307113Actual
27977107.002024-08-297113Actual
3056246.002024-10-297116Actual
3587592.482025-02-2771613Actual
992782.902023-02-277118Actual
28011122.002024-08-297163Actual
1249830.002023-05-307173Budget
38385114.002025-05-307164Actual
2874753.952024-08-2971311Actual
1531023.102023-07-3071411Actual
1900329.002023-11-297166Actual
1877270.002023-11-297115Actual
297642.002022-08-307166Actual
1067480.002023-03-307136Budget
1321980.002023-05-307167Budget
67840.002022-06-297156Budget
2065293.002024-01-307163Actual
3678765.652025-03-3071611Actual
946053.002023-02-277116Actual
3814392.482025-04-2971213Actual
970750.002023-02-277166Budget
516513.002022-10-307156Actual
2756826.292024-07-2971211Actual
2171220.002024-02-277173Actual
1282980.002023-05-307116Budget
26370.002022-06-297164Budget
581860.002022-11-297114Actual
4692120.002022-10-307114Actual
2333915.652024-03-2971211Actual
30469114.002024-10-297115Actual
22214141.992024-02-277118Actual
424070.002022-09-297167Budget
35377205.632025-02-277118Actual
614718.002022-11-297126Actual
1880698.002023-11-297165Actual
2177360.002024-02-277164Actual
21151104.002024-01-307167Actual
40349.002022-06-297165Actual
2147223.102024-01-3071611Actual
2431331.612024-04-2871111Actual
2092344.002024-01-307116Actual
3291924.002024-12-297156Actual
938080.002023-02-277165Budget
3428582.902025-01-297168Actual
26295166.242024-06-287118Actual
544390.002022-10-307118Budget
1941529.482023-11-2971611Actual
3200582.902024-11-287128Actual
3233066.722024-11-2871612Actual
675760.002022-12-307113Budget
244226.082024-04-2871511Actual
787744.002023-01-307113Actual
225389.272024-02-2771612Actual
1189140.002023-04-297156Budget
229288.002024-03-297126Actual
1301925.002023-05-307156Actual
3793776.292025-04-2971611Actual
713980.002022-12-307165Budget
511940.002022-10-307146Budget
3905611.402025-05-3071511Actual
2073883.002024-01-307114Actual
1564676.002023-08-307164Actual
1732217.782023-09-2971411Actual
2413570.002024-04-287167Actual
619565.002022-11-297136Actual
13533100.002023-06-297163Actual
867290.002023-01-307117Budget
3029068.002024-10-297163Actual
24630175.002024-05-297113Actual
1561255.002023-08-307114Actual
1011580.002023-03-307113Budget
2425470.782024-04-287168Actual
1340750.002023-05-307168Budget
164093.952023-08-3071112Actual
2534525.232024-05-2971111Actual
2236122.042024-02-2771211Actual
1174840.002023-04-297126Budget
700180.002022-12-307164Budget
3522648.002025-02-277166Actual
3129346.872024-10-2971213Actual
2244725.232024-02-2771611Actual
14043117.002023-06-297167Actual
1552691.002023-08-307163Actual
489349.002022-10-307165Actual
1702793.002023-09-297117Actual
736540.002022-12-307146Budget
2000015.002023-12-307156Actual
389823.002022-09-297126Actual
2325288.962024-03-297168Actual
497560.002022-10-307116Budget
147090.002022-07-307115Budget
30913141.992024-10-297168Actual
1475947.002023-07-307165Actual
1897211.002023-11-297156Actual
3244864.412024-11-2871613Actual
29633221.002024-09-287117Actual
3295146.002024-12-297166Actual
146990.002022-07-307115Actual
1096493.002023-03-307167Actual
114650.002022-07-307113Actual
2647122.042024-06-2871311Actual
2138517.782024-01-3071311Actual
195012.892023-11-2971212Actual
3900239.062025-05-3071311Actual
2676981.962024-06-2871613Actual
34935135.002025-02-277164Actual
389940.002022-09-297126Budget

Generated 2025-07-29 12:47:48.778 UTC