[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 793  >   <  TAKE 768  >   

310 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
399540.002022-07-307146Budget
1871360.002023-09-297164Actual
3238934.592024-09-2871113Actual
722035.002022-10-307116Actual
32626148.002024-10-297114Actual
24630175.002024-03-297113Actual
32038110.172024-09-287168Actual
1282854.002023-03-307116Actual
2298216.002024-01-287146Actual
522241.002022-08-307166Actual
946053.002022-12-287116Actual
203308.212023-10-3071211Actual
7550.002022-04-297163Budget
1062525.002023-01-287126Actual
1693722.002023-07-307156Actual
3667544.382025-01-2871211Actual
100637.452022-04-297128Actual
3354281.962024-10-2971213Actual
497560.002022-08-307116Budget
1334950.002023-03-307128Budget
3008158.212024-07-2971612Actual
3744280.002025-02-277136Actual
2200539.002023-12-287146Actual
806360.002022-11-307114Actual
33101220.782024-10-297118Actual
3088070.782024-08-297128Actual
3864424.002025-03-307156Actual
3079393.002024-08-297167Actual
36085152.002025-01-287164Actual
456550.002022-08-307163Budget
689430.002022-10-307173Budget
38385114.002025-03-307164Actual
1528313.532023-05-3071311Actual
36434198.002025-01-287117Actual
3198122.302022-06-307118Actual
3168870.002024-09-287116Actual
569150.002022-09-297163Budget
27361101.002024-05-297167Actual
180240.002022-05-307156Budget
154023.952023-05-3071112Actual
21210195.022023-11-307118Actual
120228.002022-05-307163Actual
2268831.002024-01-287173Actual
1573944.002023-06-307165Actual
1629014.592023-06-3071411Actual
1147890.002023-02-277164Budget
4693110.002022-08-307114Budget
2774166.722024-05-2971112Actual
511940.002022-08-307146Budget
143995.012023-04-2971112Actual
1072029.002023-01-287146Actual
2762253.952024-05-2971411Actual
2000015.002023-10-307156Actual
3454569.912024-11-2971112Actual
3799644.382025-02-2771112Actual
741112.002022-10-307156Actual
801530.002022-11-307173Budget
3097259.272024-08-2971111Actual
3920989.062025-03-3071612Actual
19800107.002023-10-307115Actual
555043.512022-08-307168Actual
11559100.002023-02-277115Budget
2398722.002024-02-277146Actual
31629122.002024-09-287165Actual
2271699.002024-01-287114Actual
161160.002022-05-307116Budget
787660.002022-11-307113Budget
34994122.002024-12-287115Actual
2493534.002024-03-297116Actual
984530.002022-12-287167Actual
195316.082023-09-2971612Actual
38231107.002025-03-307113Actual
225389.272023-12-2871612Actual
741240.002022-10-307156Budget
1865218.002023-09-297173Actual
3779660.332025-02-2771111Actual
1552691.002023-06-307163Actual
511820.002022-08-307146Actual
1174930.002023-02-277126Actual
1655891.002023-07-307163Actual
1287740.002023-03-307126Budget
726840.002022-10-307126Budget
2171220.002023-12-287173Actual
2608229.002024-04-287146Actual
544296.542022-08-307118Actual
235113.952024-01-2871112Actual
3905611.402025-03-3071511Actual
1156072.002023-02-277115Actual
1217179.872023-02-277118Actual
475264.002022-08-307164Actual
873180.002022-11-307167Budget
30503103.002024-08-297165Actual
1221850.002023-02-277128Budget
3543879.872024-12-287168Actual
7688107.142022-10-307118Actual
442650.002022-07-307168Budget
3746830.002025-02-277146Actual
760880.002022-10-307167Budget
1726814.592023-07-3071211Actual
918480.002022-12-287114Budget
530464.002022-08-307117Actual
3291924.002024-10-297156Actual
245411.822024-02-2771212Actual
1241960.002023-03-307163Budget
1422622.042023-04-2971111Actual
352540.002022-07-307173Budget
3684639.062025-01-2871112Actual
1292580.002023-03-307136Budget
12030100.002023-02-277117Budget
2071023.002023-11-307173Actual
820256.002022-11-307115Actual
34344109.272024-11-2971111Actual
20618175.002023-11-307113Actual
26980114.002024-05-297164Actual
14009130.002023-04-297117Actual
3888895.022025-03-307168Actual
3867652.002025-03-307166Actual
1362188.002023-04-297114Actual
3241657.392024-09-2871213Actual
1921549.572023-09-297168Actual
30852296.542024-08-297118Actual
1194853.002023-02-277166Actual
277697.142024-05-2971212Actual
1564676.002023-06-307164Actual
1989329.002023-10-307116Actual
3448669.912024-11-2971611Actual
194290.002022-05-307117Budget
2092344.002023-11-307116Actual
3439932.672024-11-2971311Actual
450644.002022-08-307113Actual
2238825.232023-12-2871311Actual
2186547.002023-12-287165Actual
34690.002022-04-297115Budget
3244864.412024-09-2871613Actual
2949156.002024-07-297136Actual
2966778.002024-07-297167Actual
3215227.362024-09-2871311Actual
259148.002022-06-307115Actual
2954321.002024-07-297156Actual
634760.002022-09-297166Budget
251170.002022-06-307164Budget
379059.272025-02-2771511Actual
681550.002022-10-307163Budget
1590533.002023-06-307156Actual
3634424.002025-01-287156Actual
522360.002022-08-307166Budget
938080.002022-12-287165Budget
3407433.002024-11-297166Actual
1614982.902023-06-307168Actual
165930.002022-05-307126Budget
1714855.632023-07-307128Actual
1330190.002023-03-307118Budget
1738229.482023-07-3071611Actual
297750.002022-06-307166Budget
2227448.052023-12-287168Actual
161047.002022-05-307116Actual
3401740.002024-11-297146Actual
932480.002022-12-287115Budget
768980.002022-10-307118Budget
15730.002022-04-297173Budget
2336619.912024-01-2871311Actual
2177360.002023-12-287164Actual
2842149.002024-06-297166Actual
960440.002022-12-287146Budget
442538.962022-07-307168Actual
1983447.002023-10-307165Actual
3573110.002022-07-307114Budget
30759136.002024-08-297117Actual
63150.002022-04-297146Budget
2644411.402024-04-2871211Actual
2206349.002023-12-287166Actual
2957552.002024-07-297166Actual
1706183.002023-07-307167Actual
1759085.002023-08-307163Actual
344424.002022-07-307163Actual
2507443.002024-03-297166Actual
389823.002022-07-307126Actual
2097846.002023-11-307136Actual
3699273.182025-01-2871213Actual
37676166.242025-02-277118Actual
3626414.002025-01-287126Actual
2713039.002024-05-297116Actual
3717329.002025-02-277173Actual
15492187.002023-06-307113Actual
34132221.002024-11-297117Actual
128330.002022-05-307173Budget
1997419.002023-10-307146Actual
1764823.002023-08-307173Actual
530390.002022-08-307117Budget
23132104.002024-01-287167Actual
3061737.002024-08-297136Actual
997554.112022-12-287128Actual
1394929.002023-04-297166Actual
138848.002022-05-307164Actual
464540.002022-08-307173Budget
133099.002022-05-307114Actual
2632382.902024-04-287128Actual
24194160.182024-02-277118Actual
182976.082023-08-3071211Actual
436950.002022-07-307128Budget
3100017.782024-08-2971211Actual
28600110.172024-06-297128Actual
174682.892023-07-3071212Actual
3182739.002024-09-287166Actual
1147993.002023-02-277164Actual
184703.952023-08-3071112Actual
549138.962022-08-307128Actual
642880.002022-09-297117Actual
3552534.802024-12-2871211Actual
19622114.002023-10-307163Actual
2610817.002024-04-287156Actual
3741422.002025-02-277126Actual
272960.002022-06-307116Budget
760772.002022-10-307167Actual
2375451.002024-02-277164Actual
965110.002022-12-287156Actual
563044.002022-09-297113Actual
1531023.102023-05-3071411Actual
722170.002022-10-307116Budget
609860.002022-09-297116Budget
3629268.002025-01-287136Actual
205032.892023-10-3071112Actual
212950.002022-05-307128Budget
26263.002022-04-297164Actual
2431331.612024-02-2771111Actual
2300826.002024-01-287156Actual
2764917.782024-05-2971511Actual
311735.002022-06-307167Actual
282539.002022-06-307136Actual
3209769.912024-09-2871111Actual
27977107.002024-06-297113Actual
3396310.002024-11-297126Actual
1035854.002023-01-287164Actual
40349.002022-04-297165Actual
1935615.652023-09-2971411Actual
1522825.232023-05-3071111Actual
642790.002022-09-297117Budget
186020.002022-05-307166Actual
1460515.002023-05-307173Actual
2828275.002024-06-297116Actual
595890.002022-09-297115Budget
1579833.002023-06-307116Actual
1635025.232023-06-3071611Actual
2321970.782024-01-287128Actual
2147223.102023-11-3071611Actual
28011122.002024-06-297163Actual
913630.002022-12-287173Budget
3108752.892024-08-2971611Actual
2504218.002024-03-297156Actual
1161980.002023-02-277165Budget
14547114.002023-05-307163Actual
3126627.572024-08-2971113Actual
3472381.962024-11-2971613Actual
265255.012024-04-2871511Actual
3914848.632025-03-3071112Actual
144262.892023-04-2971212Actual
48631.002022-04-297116Actual
36527248.062025-01-287118Actual
30469114.002024-08-297115Actual
708170.002022-10-307115Actual
1137010.002023-02-277173Actual
773750.002022-10-307128Budget
1799933.002023-08-307166Actual
53530.002022-04-297126Budget
859050.002022-11-307166Budget
1718169.262023-07-307168Actual
844065.002022-11-307136Actual
1776861.002023-08-307115Actual
2759551.822024-05-2971311Actual
2682798.002024-05-297113Actual
464414.002022-08-307173Actual
2584566.002024-04-287164Actual
371363.002022-07-307115Actual
1184560.002023-02-277146Budget
924380.002022-12-287164Budget
399431.002022-07-307146Actual
619670.002022-09-297136Budget
3366595.002024-11-297163Actual
2605641.002024-04-287136Actual
1307960.002023-03-307166Budget
779640.002022-10-307168Budget
255721.822024-03-2971212Actual
67718.002022-04-297156Actual
2590686.002024-04-287115Actual
1886525.002023-09-297116Actual
1691130.002023-07-307146Actual
1209080.002023-02-277167Budget
244226.082024-02-2771511Actual
1109250.002023-01-287128Budget
3587592.482024-12-2871613Actual
3333660.332024-10-2971611Actual
3805789.062025-02-2771612Actual
3316279.872024-10-297168Actual
826180.002022-11-307165Budget
1587922.002023-06-307146Actual
1062440.002023-01-287126Budget
1137130.002023-02-277173Budget
2384753.002024-02-277165Actual
2401322.002024-02-277156Actual
2806929.002024-06-297173Actual
15108108.662023-05-307118Actual
1189140.002023-02-277156Budget
2425470.782024-02-277168Actual
2542715.652024-03-2971411Actual
12688100.002023-03-307115Budget
3856424.002025-03-307126Actual
2174083.002023-12-287114Actual
1096493.002023-01-287167Actual
58335.002022-04-297136Actual
1413279.872023-04-297128Actual

Generated 2025-05-29 21:49:30.852 UTC