[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 512  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1702793.002023-09-027117Actual
184703.952023-10-0371112Actual
305760.002022-08-037117Actual
1184440.002023-04-027146Actual
3844491.002025-05-037115Actual
1330190.002023-05-037118Budget
3244864.412024-11-0171613Actual
418290.002022-09-027117Budget
3058915.002024-10-027126Actual
820256.002023-01-037115Actual
19154173.812023-11-027118Actual
905750.002023-01-317163Budget
667549.572022-11-027168Actual
1696929.002023-09-027166Actual
1416588.962023-06-027168Actual
1764823.002023-10-037173Actual
2655824.162024-06-0171611Actual
1921549.572023-11-027168Actual
1685716.002023-09-027126Actual
2501616.002024-05-027146Actual
3254076.002024-12-027163Actual
1677178.002023-09-027165Actual
37235156.002025-04-027164Actual
3782411.402025-04-0271211Actual
2830916.002024-08-027126Actual
1260690.002023-05-037164Budget
31918124.002024-11-017167Actual
1374970.002023-06-027165Actual
1434014.592023-06-0271611Actual
2300826.002024-03-027156Actual
36052247.002025-03-037114Actual
3132492.482024-10-0271613Actual
2943639.002024-09-017116Actual
229288.002024-03-027126Actual
1221850.002023-04-027128Budget
587760.002022-11-027164Budget
1249830.002023-05-037173Budget
338430.002022-09-027113Actual
595890.002022-11-027115Budget
859050.002023-01-037166Budget
656890.002022-11-027118Budget
399431.002022-09-027146Actual
587642.002022-11-027164Actual
3019892.482024-09-0171613Actual
609932.002022-11-027116Actual
218850.002022-07-037168Budget
2244725.232024-01-3171611Actual
1889218.002023-11-027126Actual
1422622.042023-06-0271111Actual
28223106.002024-08-027165Actual
245146.082024-04-0171112Actual
1260783.002023-05-037164Actual
35318101.002025-01-317167Actual
1815088.962023-10-037118Actual
5819110.002022-11-027114Budget
34564.002022-06-027115Actual
675760.002022-12-037113Budget
28011122.002024-08-027163Actual
3746830.002025-04-027146Actual
14043117.002023-06-027167Actual
3472381.962025-01-0271613Actual
311870.002022-08-037167Budget
1302040.002023-05-037156Budget
1868059.002023-11-027114Actual
1654.002022-06-027113Actual
899960.002023-01-317113Budget
3312982.902024-12-027128Actual
1718169.262023-09-027168Actual
1865218.002023-11-027173Actual
330450.002022-08-037168Budget
1184560.002023-04-027146Budget
81763.002022-06-027117Actual
619565.002022-11-027136Actual
33101220.782024-12-027118Actual
26200195.002024-06-017117Actual
170870.002022-07-037136Budget
18594105.002023-11-027163Actual
2422299.572024-04-017128Actual
2127149.572024-01-037168Actual
2174083.002024-01-317114Actual
31382193.002024-11-017113Actual
1994836.002023-12-037136Actual
1109250.002023-03-037128Budget
2768239.062024-07-0271611Actual
2455110.002022-08-037114Budget
812142.002023-01-037164Actual
3029068.002024-10-027163Actual
1003440.002023-01-317168Budget
251170.002022-08-037164Budget
806360.002023-01-037114Actual
1935615.652023-11-0271411Actual
1561255.002023-08-037114Actual
1194853.002023-04-027166Actual
2133022.042024-01-0371111Actual
1386533.002023-06-027136Actual
23600166.002024-04-017113Actual
19708101.002023-12-037114Actual
634627.002022-11-027166Actual
138970.002022-07-037164Budget
1691130.002023-09-027146Actual
1786154.002023-10-037116Actual
1460515.002023-07-037173Actual
13533100.002023-06-027163Actual
1170180.002023-04-027116Budget
2584566.002024-06-017164Actual
3102745.442024-10-0271311Actual
1174840.002023-04-027126Budget
3291924.002024-12-027156Actual
19800107.002023-12-037115Actual
264870.002022-08-037165Budget
511940.002022-10-037146Budget
3105444.382024-10-0271411Actual
1391722.002023-06-027156Actual
29726205.632024-09-017118Actual
1809162.002023-10-037167Actual
3393653.002025-01-027116Actual
3469246.872025-01-0271213Actual
1331110.002022-07-037114Budget
114770.002022-07-037113Budget
544296.542022-10-037118Actual
3557944.382025-01-3171411Actual
2713039.002024-07-027116Actual
3926855.642025-05-0371113Actual
2321970.782024-03-027128Actual
2676981.962024-06-0171613Actual
22121100.002024-01-317117Actual
760880.002022-12-037167Budget
36144158.002025-03-037115Actual
164663.952023-08-0371612Actual
1082535.002023-03-037166Actual
100750.002022-06-027128Budget
2901355.642024-08-0271113Actual
67840.002022-06-027156Budget
28479176.002024-08-027117Actual
142548.212023-06-0271211Actual
873180.002023-01-037167Budget
3002048.632024-09-0171112Actual
12688100.002023-05-037115Budget
266516.082024-06-0171612Actual
30469114.002024-10-027115Actual
63150.002022-06-027146Budget
2003235.002023-12-037166Actual
2641632.672024-06-0171111Actual
174682.892023-09-0271212Actual
26355123.812024-06-017168Actual
34901163.002025-01-317114Actual
1179776.002023-04-027136Actual
18560145.002023-11-027113Actual
2528669.262024-05-027168Actual
357288.002022-09-027114Actual
681440.002022-12-037163Actual
2041113.532023-12-0371511Actual
2673757.392024-06-0171213Actual
694380.002022-12-037114Budget
29040138.102024-08-0271213Actual
3061737.002024-10-027136Actual
2762253.952024-07-0271411Actual
208190.002022-07-037118Budget
36085152.002025-03-037164Actual
1072029.002023-03-037146Actual
2431331.612024-04-0171111Actual
38265127.002025-05-037163Actual
2413570.002024-04-017167Actual
225389.272024-01-3171612Actual
2992832.672024-09-0171411Actual
2545410.332024-05-0271511Actual
2092344.002024-01-037116Actual
595772.002022-11-027115Actual
63039.002022-06-027146Actual
1129036.002023-04-027163Actual
826263.002023-01-037165Actual
624223.002022-11-027146Actual
1788813.002023-10-037126Actual
193023.952023-11-0271211Actual
905628.002023-01-317163Actual
2507443.002024-05-027166Actual
3217927.362024-11-0171411Actual
3200582.902024-11-017128Actual
886061.692023-01-037128Actual
1770968.002023-10-037164Actual
1209080.002023-04-027167Budget
2874753.952024-08-0271311Actual
1614982.902023-08-037168Actual
853340.002023-01-037156Budget
15015156.002023-07-037117Actual
2721133.002024-07-027146Actual
2614029.002024-06-017166Actual
174987.142023-09-0271612Actual
1791652.002023-10-037136Actual
399540.002022-09-027146Budget
2718575.002024-07-027136Actual
3220617.782024-11-0171511Actual
3920989.062025-05-0371612Actual
23191107.142024-03-027118Actual
31595176.002024-11-017115Actual
175432.002022-07-037146Actual
1796820.002023-10-037156Actual
1968052.002023-12-037173Actual
3917622.042025-05-0371212Actual
214396.082024-01-0371511Actual
255455.012024-05-0271112Actual
913630.002023-01-317173Budget
1918295.022023-11-027128Actual
2632382.902024-06-017128Actual
287223.002022-08-037146Actual
37294176.002025-04-027115Actual
3454569.912025-01-0271112Actual
2828275.002024-08-027116Actual
708170.002022-12-037115Actual
21621109.002024-01-317113Actual
801530.002023-01-037173Budget
251036.002022-08-037164Actual
563160.002022-11-027113Budget
2869268.852024-08-0271111Actual
30410152.002024-10-027164Actual
1430819.912023-06-0271411Actual
385059.002022-09-027116Actual
3793776.292025-04-0271611Actual
1017360.002023-03-037163Budget
2605641.002024-06-017136Actual
2290134.002024-03-027116Actual
932480.002023-01-317115Budget
344424.002022-09-027163Actual
165814.002022-07-037126Actual
31502197.002024-11-017114Actual
1664463.002023-09-027114Actual
27420220.782024-07-027118Actual
475264.002022-10-037164Actual
843980.002023-01-037136Budget
53416.002022-06-027126Actual
891840.002023-01-037168Budget
68958.002022-12-037173Actual
569032.002022-11-027163Actual
3629268.002025-03-037136Actual
423956.002022-09-027167Actual
36555107.142025-03-037128Actual
3584392.482025-01-3171213Actual
3569742.252025-01-3171112Actual
2284288.002024-03-027165Actual
2000015.002023-12-037156Actual
2035713.532023-12-0371311Actual
450644.002022-10-037113Actual
2723721.002024-07-027156Actual
3678765.652025-03-0371611Actual
970623.002023-01-317166Actual
569150.002022-11-027163Budget
581860.002022-11-027114Actual
2937776.002024-09-017165Actual
642790.002022-11-027117Budget
554950.002022-10-037168Budget
80149.002023-01-037173Actual
226839.002022-08-037113Actual
3867652.002025-05-037166Actual
2649822.042024-06-0171411Actual
3487329.002025-01-317173Actual
2100435.002024-01-037146Actual
2304034.002024-03-027166Actual
1049580.002023-03-037165Budget
2889358.212024-08-0271112Actual
3900239.062025-05-0371311Actual
91379.002023-01-317173Actual
29787123.812024-09-017168Actual
3141668.002024-11-017163Actual
3932769.672025-05-0371613Actual
812080.002023-01-037164Budget
165930.002022-07-037126Budget
2644411.402024-06-0171211Actual
3171518.002024-11-017126Actual
2445529.482024-04-0171611Actual
2691949.002024-07-027173Actual
394747.002022-09-027136Actual
450760.002022-10-037113Budget
24194160.182024-04-017118Actual
2954321.002024-09-017156Actual
3281253.002024-12-027116Actual
1035854.002023-03-037164Actual
661637.452022-11-027128Actual
34815137.002025-01-317163Actual
164363.952023-08-0371212Actual
2215578.002024-01-317167Actual
34166128.002025-01-027167Actual
27327132.002024-07-027117Actual
3832320.002025-05-037173Actual
17676110.002023-10-037114Actual
522360.002022-10-037166Budget
20183158.662023-12-037118Actual
456428.002022-10-037163Actual
820180.002023-01-037115Budget
37704141.992025-04-027128Actual
35377205.632025-01-317118Actual
773750.002022-12-037128Budget
536142.002022-10-037167Actual
2671027.572024-06-0171113Actual
522241.002022-10-037166Actual
806280.002023-01-037114Budget
3223865.652024-11-0171611Actual
73550.002022-06-027166Budget
1287740.002023-05-037126Budget
1570579.002023-08-037115Actual
25132109.002024-05-027117Actual
37328106.002025-04-027165Actual
22596156.002024-03-027113Actual
1593726.002023-08-037166Actual
58470.002022-06-027136Budget
186150.002022-07-037166Budget
464414.002022-10-037173Actual
1274754.002023-05-037165Actual
2103020.002024-01-037156Actual
25940105.002024-06-017165Actual
20090100.002023-12-037117Actual

Generated 2025-07-02 05:30:59.779 UTC