[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 896  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
746835.002022-11-127166Actual
1115250.002023-02-107168Budget
2780156.082024-06-1171612Actual
1877270.002023-10-127115Actual
2271699.002024-02-107114Actual
2174083.002024-01-107114Actual
30852296.542024-09-117118Actual
34564.002022-05-127115Actual
569032.002022-10-127163Actual
208085.932022-06-127118Actual
938080.002023-01-107165Budget
3283920.002024-11-117126Actual
1003440.002023-01-107168Budget
1217090.002023-03-127118Budget
128330.002022-06-127173Budget
873180.002022-12-137167Budget
200070.002022-06-127167Budget
955839.002023-01-107136Actual
199956.002022-06-127167Actual
918480.002023-01-107114Budget
1531023.102023-06-1271411Actual
2723721.002024-06-117156Actual
33751140.002024-12-127114Actual
29130176.002024-08-117113Actual
1194853.002023-03-127166Actual
193023.952023-10-1271211Actual
33009154.002024-11-117117Actual
475360.002022-09-127164Budget
708280.002022-11-127115Budget
3442649.702024-12-1271411Actual
13533100.002023-05-127163Actual
205608.212023-11-1271612Actual
3684639.062025-02-1071112Actual
12030100.002023-03-127117Budget
2284288.002024-02-107165Actual
2171220.002024-01-107173Actual
1764823.002023-09-127173Actual
587760.002022-10-127164Budget
656890.002022-10-127118Budget
3664797.572025-02-1071111Actual
1886525.002023-10-127116Actual
812080.002022-12-137164Budget
601860.002022-10-127165Budget
1434014.592023-05-1271611Actual
619565.002022-10-127136Actual
73550.002022-05-127166Budget
245723.952024-03-1171612Actual
291923.002022-07-137156Actual
839126.002022-12-137126Actual
2295666.002024-02-107136Actual
6569137.452022-10-127118Actual
1935615.652023-10-1271411Actual
3034839.002024-09-117173Actual
779528.352022-11-127168Actual
3439932.672024-12-1271311Actual
609932.002022-10-127116Actual
28479176.002024-07-127117Actual
1334950.002023-04-127128Budget
563160.002022-10-127113Budget
2138517.782023-12-1371311Actual
2641632.672024-05-1171111Actual
3511422.002025-01-107126Actual
2889358.212024-07-1271112Actual
2123879.872023-12-137128Actual
581860.002022-10-127114Actual
2401322.002024-03-117156Actual
232635.002022-07-137163Actual
2197954.002024-01-107136Actual
1334855.632023-04-127128Actual
1460515.002023-06-127173Actual
489460.002022-09-127165Budget
33101220.782024-11-117118Actual
2083188.002023-12-137115Actual
10301110.002023-02-107114Budget
19708101.002023-11-127114Actual
1217179.872023-03-127118Actual
1391722.002023-05-127156Actual
21151104.002023-12-137167Actual
3108752.892024-09-1171611Actual
38231107.002025-04-127113Actual
36555107.142025-02-107128Actual
277730.002022-07-137126Budget
404113.002022-08-127156Actual
1522825.232023-06-1271111Actual
319990.002022-07-137118Budget
965240.002023-01-107156Budget
984530.002023-01-107167Actual
385059.002022-08-127116Actual
648770.002022-10-127167Budget
3584392.482025-01-1071213Actual
175550.002022-06-127146Budget
2649822.042024-05-1171411Actual
726913.002022-11-127126Actual
1137130.002023-03-127173Budget
3522648.002025-01-107166Actual
1049691.002023-02-107165Actual
30256150.002024-09-117113Actual
27039131.002024-06-117115Actual
133099.002022-06-127114Actual
28513100.002024-07-127167Actual
3670253.952025-02-1071311Actual
722170.002022-11-127116Budget
1359336.002023-05-127173Actual
13159100.002023-04-127117Budget
661637.452022-10-127128Actual
3209769.912024-10-1171111Actual
932356.002023-01-107115Actual
30759136.002024-09-117117Actual
3351541.602024-11-1171113Actual
3687412.462025-02-1071212Actual
3717329.002025-03-127173Actual
229288.002024-02-107126Actual
31918124.002024-10-117167Actual
38265127.002025-04-127163Actual
3847876.002025-04-127165Actual
848640.002022-12-137146Budget
1835122.042023-09-1271411Actual
3147429.002024-10-117173Actual
806280.002022-12-137114Budget
1495730.002023-06-127166Actual
27420220.782024-06-117118Actual
25940105.002024-05-117165Actual
595890.002022-10-127115Budget
1805785.002023-09-127117Actual
806360.002022-12-137114Actual
1997419.002023-11-127146Actual
389940.002022-08-127126Budget
165814.002022-06-127126Actual
2788795.992024-06-1171213Actual
10906100.002023-02-107117Budget
886150.002022-12-137128Budget
1900329.002023-10-127166Actual
1292651.002023-04-127136Actual
826180.002022-12-137165Budget
2501616.002024-04-117146Actual
29284114.002024-08-117164Actual
2726954.002024-06-117166Actual
2092344.002023-12-137116Actual
240615.002022-07-137173Actual
194742.892023-10-1271112Actual
984680.002023-01-107167Budget
282539.002022-07-137136Actual
3171518.002024-10-117126Actual
3885582.902025-04-127128Actual
1174840.002023-03-127126Budget
1062440.002023-02-107126Budget
708170.002022-11-127115Actual
24194160.182024-03-117118Actual
2044423.102023-11-1271611Actual
245146.082024-03-1171112Actual
1791652.002023-09-127136Actual
30503103.002024-09-117165Actual
722035.002022-11-127116Actual
2227448.052024-01-107168Actual
3746830.002025-03-127146Actual
13160104.002023-04-127117Actual
3117428.422024-09-1171212Actual
17556124.002023-09-127113Actual
19095104.002023-10-127167Actual
3587592.482025-01-1071613Actual
3469246.872024-12-1271213Actual
867164.002022-12-137117Actual
1821082.902023-09-127168Actual
2100435.002023-12-137146Actual
726840.002022-11-127126Budget
1170180.002023-03-127116Budget
667650.002022-10-127168Budget
344424.002022-08-127163Actual
2691949.002024-06-117173Actual
1472575.002023-06-127115Actual
244226.082024-03-1171511Actual
3540596.542025-01-107128Actual
1481834.002023-06-127116Actual
1918295.022023-10-127128Actual
389823.002022-08-127126Actual
100637.452022-05-127128Actual
1516979.872023-06-127168Actual
3888895.022025-04-127168Actual
2877432.672024-07-1271411Actual
19154173.812023-10-127118Actual
1109250.002023-02-107128Budget
2545410.332024-04-1171511Actual
29726205.632024-08-117118Actual
3220617.782024-10-1171511Actual
1968052.002023-11-127173Actual
37081215.002025-03-127113Actual
37737158.662025-03-127168Actual
20183158.662023-11-127118Actual
905750.002023-01-107163Budget
2398722.002024-03-117146Actual
1123376.002023-03-127113Actual
483364.002022-09-127115Actual
3100017.782024-09-1171211Actual
2874753.952024-07-1271311Actual
1661636.002023-08-127173Actual
15492187.002023-07-137113Actual
2768239.062024-06-1171611Actual
2966778.002024-08-117167Actual
2484253.002024-04-117115Actual
2336619.912024-02-1071311Actual
2333915.652024-02-1071211Actual
3785151.822025-03-1271311Actual
2872015.652024-07-1271211Actual
26295166.242024-05-117118Actual
1209080.002023-03-127167Budget
3914848.632025-04-1271112Actual
3168870.002024-10-117116Actual
120350.002022-06-127163Budget
235426.082024-02-1071612Actual
2975482.902024-08-117128Actual
2614029.002024-05-117166Actual
3233066.722024-10-1171612Actual
36588123.812025-02-107168Actual
3070144.002024-09-117166Actual
2263091.002024-02-107163Actual
3428582.902024-12-127168Actual
3738742.002025-03-127116Actual
34781150.002025-01-107113Actual
240730.002022-07-137173Budget
3396310.002024-12-127126Actual
2833780.002024-07-127136Actual
3008158.212024-08-1171612Actual
1422622.042023-05-1271111Actual
3114649.702024-09-1171112Actual
442650.002022-08-127168Budget
3281253.002024-11-117116Actual
251036.002022-07-137164Actual
700056.002022-11-127164Actual
619670.002022-10-127136Budget
11419128.002023-03-127114Actual
736423.002022-11-127146Actual
834353.002022-12-137116Actual
32038110.172024-10-117168Actual
1386533.002023-05-127136Actual
399431.002022-08-127146Actual
38351123.002025-04-127114Actual
3333660.332024-11-1171611Actual
12688100.002023-04-127115Budget
3058915.002024-09-117126Actual
1025330.002023-02-107173Budget
40470.002022-05-127165Budget
1287618.002023-04-127126Actual
826263.002022-12-137165Actual
2425470.782024-03-117168Actual
35933205.002025-02-107113Actual
2439517.782024-03-1171411Actual
3460666.722024-12-1271612Actual
741240.002022-11-127156Budget
215633.952023-12-1371612Actual
205110.002022-05-127114Budget
394870.002022-08-127136Budget
2600124.002024-05-117116Actual
3029068.002024-09-117163Actual
1003338.962023-01-107168Actual
1067376.002023-02-107136Actual
3894797.572025-04-1271111Actual
142548.212023-05-1271211Actual
1096493.002023-02-107167Actual
2838924.002024-07-127156Actual
1292580.002023-04-127136Budget
536142.002022-09-127167Actual
235113.952024-02-1071112Actual
2504218.002024-04-117156Actual
292040.002022-07-137156Budget
2206349.002024-01-107166Actual
297750.002022-07-137166Budget
2754087.992024-06-1171111Actual
424070.002022-08-127167Budget
34253126.842024-12-127128Actual
1260783.002023-04-127164Actual
609860.002022-10-127116Budget
436950.002022-08-127128Budget
114770.002022-06-127113Budget
14009130.002023-05-127117Actual
787744.002022-12-137113Actual
3702392.482025-02-1071613Actual
2540017.782024-04-1171311Actual
1534322.042023-06-1271611Actual
2572389.002024-05-117163Actual
194290.002022-06-127117Budget
17676110.002023-09-127114Actual
1189212.002023-03-127156Actual
67840.002022-05-127156Budget
1738229.482023-08-1271611Actual
1892039.002023-10-127136Actual
3617877.002025-02-107165Actual
63150.002022-05-127146Budget
873256.002022-12-137167Actual
20499.002022-05-127114Actual
3316279.872024-11-117168Actual
918555.002023-01-107114Actual
35249.002022-08-127173Actual
755090.002022-11-127117Budget
423956.002022-08-127167Actual
3867652.002025-04-127166Actual
1330190.002023-04-127118Budget
377060.002022-08-127165Budget
36085152.002025-02-107164Actual
1726814.592023-08-1271211Actual
36144158.002025-02-107115Actual
161160.002022-06-127116Budget
68958.002022-11-127173Actual
22121100.002024-01-107117Actual
120228.002022-06-127163Actual
2325288.962024-02-107168Actual
450644.002022-09-127113Actual
3859256.002025-04-127136Actual
1035854.002023-02-107164Actual
2035713.532023-11-1271311Actual
1693722.002023-08-127156Actual
787660.002022-12-137113Budget

Generated 2025-06-11 12:19:22.059 UTC