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

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1522825.232023-06-0671111Actual
1082535.002023-02-047166Actual
1194853.002023-03-067166Actual
3330322.042024-11-0571411Actual
29040138.102024-07-0671213Actual
40349.002022-05-067165Actual
3283920.002024-11-057126Actual
1057780.002023-02-047116Budget
31977220.782024-10-057118Actual
726840.002022-11-067126Budget
3684639.062025-02-0471112Actual
3584392.482025-01-0471213Actual
1217179.872023-03-067118Actual
305760.002022-07-077117Actual
3856424.002025-04-067126Actual
2943639.002024-08-057116Actual
2434111.402024-03-0571211Actual
3168870.002024-10-057116Actual
1712099.572023-08-067118Actual
297642.002022-07-077166Actual
37081215.002025-03-067113Actual
1413279.872023-05-067128Actual
450760.002022-09-067113Budget
1104490.002023-02-047118Budget
2290134.002024-02-047116Actual
265255.012024-05-0571511Actual
182976.082023-09-0671211Actual
170759.002022-06-067136Actual
31918124.002024-10-057167Actual
2404443.002024-03-057166Actual
26861117.002024-06-057163Actual
432075.322022-08-067118Actual
1049691.002023-02-047165Actual
432190.002022-08-067118Budget
36144158.002025-02-047115Actual
255455.012024-04-0571112Actual
34344109.272024-12-0671111Actual
1249913.002023-04-067173Actual
28097172.002024-07-067114Actual
3502890.002025-01-047165Actual
3070144.002024-09-057166Actual
53530.002022-05-067126Budget
1416588.962023-05-067168Actual
2325288.962024-02-047168Actual
844065.002022-12-077136Actual
456550.002022-09-067163Budget
3117428.422024-09-0571212Actual
450644.002022-09-067113Actual
2321970.782024-02-047128Actual
1992015.002023-11-067126Actual
549050.002022-09-067128Budget
713980.002022-11-067165Budget
36555107.142025-02-047128Actual
2030239.062023-11-0671111Actual
2035713.532023-11-0671311Actual
3894797.572025-04-0671111Actual
259290.002022-07-077115Budget
1871360.002023-10-067164Actual
955839.002023-01-047136Actual
2183286.002024-01-047115Actual
12829.002022-06-067173Actual
410047.002022-08-067166Actual
2268831.002024-02-047173Actual
22121100.002024-01-047117Actual
806280.002022-12-077114Budget
200070.002022-06-067167Budget
253736.082024-04-0571211Actual
3354281.962024-11-0571213Actual
3454569.912024-12-0671112Actual
1389130.002023-05-067146Actual
1921549.572023-10-067168Actual
27977107.002024-07-067113Actual
2528669.262024-04-057168Actual
1235972.002023-04-067113Actual
2748160.172024-06-057168Actual
1983447.002023-11-067165Actual
17556124.002023-09-067113Actual
1620834.802023-07-0771111Actual
3147429.002024-10-057173Actual
859050.002022-12-077166Budget
3056246.002024-09-057116Actual
2475088.002024-04-057114Actual
330343.512022-07-077168Actual
853429.002022-12-077156Actual
6569137.452022-10-067118Actual
497423.002022-09-067116Actual
19800107.002023-11-067115Actual
787660.002022-12-077113Budget
311870.002022-07-077167Budget
497560.002022-09-067116Budget
714070.002022-11-067165Actual
7688107.142022-11-067118Actual
978880.002023-01-047117Actual
812142.002022-12-077164Actual
2788795.992024-06-0571213Actual
32753152.002024-11-057165Actual
905628.002023-01-047163Actual
1685716.002023-08-067126Actual
3702392.482025-02-0471613Actual
1287740.002023-04-067126Budget
563160.002022-10-067113Budget
215316.082023-12-0771112Actual
324641.992022-07-077128Actual
3678765.652025-02-0471611Actual
173493.952023-08-0671511Actual
965110.002023-01-047156Actual
26234140.002024-05-057167Actual
1629014.592023-07-0771411Actual
3487329.002025-01-047173Actual
1935615.652023-10-0671411Actual
30469114.002024-09-057115Actual
634627.002022-10-067166Actual
3100017.782024-09-0571211Actual
3832320.002025-04-067173Actual
3472381.962024-12-0671613Actual
3153685.002024-10-057164Actual
464414.002022-09-067173Actual
14009130.002023-05-067117Actual
87670.002022-05-067167Budget
194190.002022-06-067117Actual
2381370.002024-03-057115Actual
28011122.002024-07-067163Actual
194290.002022-06-067117Budget
1764823.002023-09-067173Actual
2877432.672024-07-0671411Actual
2236122.042024-01-0471211Actual
100637.452022-05-067128Actual
1489916.002023-06-067146Actual
1877270.002023-10-067115Actual
760772.002022-11-067167Actual
3401740.002024-12-067146Actual
19589195.002023-11-067113Actual
352540.002022-08-067173Budget
1241960.002023-04-067163Budget
924272.002023-01-047164Actual
2487661.002024-04-057165Actual
2813093.002024-07-067164Actual
3573110.002022-08-067114Budget
3634424.002025-02-047156Actual
288019.272024-07-0671511Actual
212950.002022-06-067128Budget
932356.002023-01-047115Actual
2073883.002023-12-077114Actual
3316279.872024-11-057168Actual
549138.962022-09-067128Actual
1585330.002023-07-077136Actual
3581632.832025-01-0471113Actual
812080.002022-12-077164Budget
31885198.002024-10-057117Actual
10440104.002023-02-047115Actual
120350.002022-06-067163Budget
2780156.082024-06-0571612Actual
1865218.002023-10-067173Actual
1057654.002023-02-047116Actual
3399143.002024-12-067136Actual
28572148.052024-07-067118Actual
1202952.002023-03-067117Actual
483364.002022-09-067115Actual
516513.002022-09-067156Actual
522241.002022-09-067166Actual
464540.002022-09-067173Budget
1667846.002023-08-067164Actual
3552534.802025-01-0471211Actual
3746830.002025-03-067146Actual
1194960.002023-03-067166Budget
287350.002022-07-077146Budget
184703.952023-09-0671112Actual
240730.002022-07-077173Budget
726913.002022-11-067126Actual
793424.002022-12-077163Actual
29164109.002024-08-057163Actual
2534525.232024-04-0571111Actual
2828275.002024-07-067116Actual
899960.002023-01-047113Budget
28513100.002024-07-067167Actual
3900239.062025-04-0671311Actual
3749428.002025-03-067156Actual
180240.002022-06-067156Budget
10301110.002023-02-047114Budget
913630.002023-01-047173Budget
1227850.002023-03-067168Budget
736540.002022-11-067146Budget
1322045.002023-04-067167Actual
81890.002022-05-067117Budget
1209080.002023-03-067167Budget
15492187.002023-07-077113Actual
37328106.002025-03-067165Actual
1691130.002023-08-067146Actual
970750.002023-01-047166Budget
3888895.022025-04-067168Actual
1569.002022-05-067173Actual
1815088.962023-09-067118Actual
183786.082023-09-0671511Actual
1274754.002023-04-067165Actual
34253126.842024-12-067128Actual
235113.952024-02-0471112Actual
338560.002022-08-067113Budget
161160.002022-06-067116Budget
34935135.002025-01-047164Actual
2390660.002024-03-057116Actual
801530.002022-12-077173Budget
619565.002022-10-067136Actual
311735.002022-07-077167Actual
1359336.002023-05-067173Actual
3602431.002025-02-047173Actual
2762253.952024-06-0571411Actual
25689137.002024-05-057113Actual
2083188.002023-12-077115Actual
507229.002022-09-067136Actual
1017232.002023-02-047163Actual
20618175.002023-12-077113Actual
1805785.002023-09-067117Actual
3393653.002024-12-067116Actual
1334950.002023-04-067128Budget
667650.002022-10-067168Budget
1495730.002023-06-067166Actual
3066918.002024-09-057156Actual
154023.952023-06-0671112Actual
1780268.002023-09-067165Actual
436950.002022-08-067128Budget
2396130.002024-03-057136Actual
978790.002023-01-047117Budget
511820.002022-09-067146Actual
174411.822023-08-0671112Actual
1287618.002023-04-067126Actual
334238.212024-11-0571212Actual
161047.002022-06-067116Actual
186020.002022-06-067166Actual
3254076.002024-11-057163Actual
1179880.002023-03-067136Budget
120228.002022-06-067163Actual
1082460.002023-02-047166Budget
2431331.612024-03-0571111Actual
7550.002022-05-067163Budget
25940105.002024-05-057165Actual
404230.002022-08-067156Budget
3217927.362024-10-0571411Actual
1049580.002023-02-047165Budget
3437213.532024-12-0671211Actual
773623.812022-11-067128Actual
1365476.002023-05-067164Actual
133099.002022-06-067114Actual
3108752.892024-09-0571611Actual
2990139.062024-08-0571311Actual
229288.002024-02-047126Actual
153070.002022-06-067165Budget
394870.002022-08-067136Budget
1880698.002023-10-067165Actual
36434198.002025-02-047117Actual
25225108.662024-04-057118Actual
3105444.382024-09-0571411Actual
264870.002022-07-077165Budget
736423.002022-11-067146Actual
2086488.002023-12-077165Actual
1162052.002023-03-067165Actual
3448669.912024-12-0671611Actual
502214.002022-09-067126Actual
1611699.572023-07-077128Actual
554950.002022-09-067168Budget
165930.002022-06-067126Budget
3717329.002025-03-067173Actual
164093.952023-07-0771112Actual
3233066.722024-10-0571612Actual
1383713.002023-05-067126Actual
997450.002023-01-047128Budget
27039131.002024-06-057115Actual
2186547.002024-01-047165Actual
834270.002022-12-077116Budget
3327622.042024-11-0571311Actual
3738742.002025-03-067116Actual
1076717.002023-02-047156Actual
226970.002022-07-077113Budget
536142.002022-09-067167Actual
483490.002022-09-067115Budget
3372344.002024-12-067173Actual
3034839.002024-09-057173Actual
873180.002022-12-077167Budget
36588123.812025-02-047168Actual
3699273.182025-02-0471213Actual
681440.002022-11-067163Actual
30410152.002024-09-057164Actual
12030100.002023-03-067117Budget
2572389.002024-05-057163Actual
175550.002022-06-067146Budget
1927425.232023-10-0671111Actual
114650.002022-06-067113Actual
1331110.002022-06-067114Budget
2041113.532023-11-0671511Actual
245723.952024-03-0571612Actual
2975482.902024-08-057128Actual
53416.002022-05-067126Actual
2869268.852024-07-0671111Actual
1062525.002023-02-047126Actual
26947234.002024-06-057114Actual
1564676.002023-07-077164Actual
1918295.022023-10-067128Actual
2922229.002024-08-057173Actual
287223.002022-07-077146Actual
2691949.002024-06-057173Actual
1821082.902023-09-067168Actual
152566.082023-06-0671211Actual
2984668.852024-08-0571111Actual
1504978.002023-06-067167Actual
1475947.002023-06-067165Actual
1282980.002023-04-067116Budget
3802414.592025-03-0671212Actual
12547110.002023-04-067114Budget
820256.002022-12-077115Actual
544296.542022-09-067118Actual
3215227.362024-10-0571311Actual

Generated 2025-06-05 16:03:50.330 UTC