[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 960  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1706183.002023-08-087167Actual
1371586.002023-05-087115Actual
1983447.002023-11-087165Actual
38351123.002025-04-087114Actual
153070.002022-06-087165Budget
1082535.002023-02-067166Actual
1764823.002023-09-087173Actual
58335.002022-05-087136Actual
1321980.002023-04-087167Budget
2271699.002024-02-067114Actual
1938310.332023-10-0871511Actual
2171220.002024-01-067173Actual
2044423.102023-11-0871611Actual
35757111.402025-01-0671612Actual
1202952.002023-03-087117Actual
773623.812022-11-087128Actual
1109250.002023-02-067128Budget
1841119.912023-09-0871611Actual
1974154.002023-11-087164Actual
1614982.902023-07-097168Actual
1365476.002023-05-087164Actual
33877137.002024-12-087165Actual
3034839.002024-09-077173Actual
23600166.002024-03-077113Actual
194190.002022-06-087117Actual
34225128.362024-12-087118Actual
2813093.002024-07-087164Actual
200070.002022-06-087167Budget
399540.002022-08-087146Budget
2957552.002024-08-077166Actual
1302040.002023-04-087156Budget
681440.002022-11-087163Actual
2455110.002022-07-097114Budget
1516979.872023-06-087168Actual
1892039.002023-10-087136Actual
1989329.002023-11-087116Actual
67718.002022-05-087156Actual
25689137.002024-05-077113Actual
183786.082023-09-0871511Actual
3844491.002025-04-087115Actual
3396310.002024-12-087126Actual
3212522.042024-10-0771211Actual
3117428.422024-09-0771212Actual
35933205.002025-02-067113Actual
2992832.672024-08-0771411Actual
2372076.002024-03-077114Actual
26980114.002024-06-077164Actual
324641.992022-07-097128Actual
675760.002022-11-087113Budget
146990.002022-06-087115Actual
14043117.002023-05-087167Actual
2966778.002024-08-077167Actual
23132104.002024-02-067167Actual
984530.002023-01-067167Actual
1179776.002023-03-087136Actual
27768.002022-07-097126Actual
905750.002023-01-067163Budget
3502890.002025-01-067165Actual
1430819.912023-05-0871411Actual
760880.002022-11-087167Budget
152566.082023-06-0871211Actual
3602431.002025-02-067173Actual
2572389.002024-05-077163Actual
81890.002022-05-087117Budget
3404332.002024-12-087156Actual
2439517.782024-03-0771411Actual
569150.002022-10-087163Budget
960440.002023-01-067146Budget
418172.002022-08-087117Actual
2600124.002024-05-077116Actual
3908952.892025-04-0871611Actual
259290.002022-07-097115Budget
1217090.002023-03-087118Budget
38734104.002025-04-087117Actual
2206349.002024-01-067166Actual
31977220.782024-10-077118Actual
1992015.002023-11-087126Actual
2768239.062024-06-0771611Actual
464540.002022-09-087173Budget
1194853.002023-03-087166Actual
1330190.002023-04-087118Budget
2764917.782024-06-0771511Actual
2195115.002024-01-067126Actual
2889358.212024-07-0871112Actual
3064332.002024-09-077146Actual
174682.892023-08-0871212Actual
661637.452022-10-087128Actual
2095011.002023-12-097126Actual
3540596.542025-01-067128Actual
2602811.002024-05-077126Actual
32506205.002024-11-077113Actual
2236122.042024-01-0671211Actual
614640.002022-10-087126Budget
3581632.832025-01-0671113Actual
731880.002022-11-087136Budget
2610817.002024-05-077156Actual
2215578.002024-01-067167Actual
924380.002023-01-067164Budget
7432.002022-05-087163Actual
38231107.002025-04-087113Actual
3179528.002024-10-077156Actual
569032.002022-10-087163Actual
3511422.002025-01-067126Actual
1292651.002023-04-087136Actual
277697.142024-06-0771212Actual
1786154.002023-09-087116Actual
1227850.002023-03-087168Budget
768980.002022-11-087118Budget
20243119.272023-11-087168Actual
1871360.002023-10-087164Actual
35318101.002025-01-067167Actual
2892110.332024-07-0871212Actual
36144158.002025-02-067115Actual
194742.892023-10-0871112Actual
2691949.002024-06-077173Actual
1297360.002023-04-087146Budget
12688100.002023-04-087115Budget
264740.002022-07-097165Actual
1170068.002023-03-087116Actual
240615.002022-07-097173Actual
3543879.872025-01-067168Actual
174987.142023-08-0871612Actual
249626.002024-04-077126Actual
787660.002022-12-097113Budget
371363.002022-08-087115Actual
34901163.002025-01-067114Actual
37676166.242025-03-087118Actual
3752646.002025-03-087166Actual
3702392.482025-02-0671613Actual
3914848.632025-04-0871112Actual
1528313.532023-06-0871311Actual
23098117.002024-02-067117Actual
38265127.002025-04-087163Actual
3785151.822025-03-0871311Actual
195012.892023-10-0871212Actual
886061.692022-12-097128Actual
2943639.002024-08-077116Actual
114770.002022-06-087113Budget
255455.012024-04-0771112Actual
3002048.632024-08-0771112Actual
507229.002022-09-087136Actual
522360.002022-09-087166Budget
3351541.602024-11-0771113Actual
2713039.002024-06-077116Actual
1386533.002023-05-087136Actual
404230.002022-08-087156Budget
28513100.002024-07-087167Actual
3283920.002024-11-077126Actual
30503103.002024-09-077165Actual
5819110.002022-10-087114Budget
2644411.402024-05-0771211Actual
2083188.002023-12-097115Actual
63039.002022-05-087146Actual
1235972.002023-04-087113Actual
215316.082023-12-0971112Actual
3316279.872024-11-077168Actual
3102745.442024-09-0771311Actual
3741422.002025-03-087126Actual
932480.002023-01-067115Budget
184703.952023-09-0871112Actual
3259829.002024-11-077173Actual
1732217.782023-08-0871411Actual
245723.952024-03-0771612Actual
3672944.382025-02-0671411Actual
356069.272025-01-0671511Actual
68958.002022-11-087173Actual
1104490.002023-02-067118Budget
1718169.262023-08-087168Actual
700180.002022-11-087164Budget
11045141.992023-02-067118Actual
10440104.002023-02-067115Actual
1466653.002023-06-087164Actual
394747.002022-08-087136Actual
1072160.002023-02-067146Budget
1076840.002023-02-067156Budget
1685716.002023-08-087126Actual
1189140.002023-03-087156Budget
6569137.452022-10-087118Actual
144566.082023-05-0871612Actual
17676110.002023-09-087114Actual
2165478.002024-01-067163Actual
848640.002022-12-097146Budget
507170.002022-09-087136Budget
549138.962022-09-087128Actual
2300826.002024-02-067156Actual
1096493.002023-02-067167Actual
3859256.002025-04-087136Actual
489460.002022-09-087165Budget
834353.002022-12-097116Actual
2838924.002024-07-087156Actual
946053.002023-01-067116Actual
3905611.402025-04-0871511Actual
1759085.002023-09-087163Actual
264870.002022-07-097165Budget
1301925.002023-04-087156Actual
2542715.652024-04-0771411Actual
291923.002022-07-097156Actual
2754087.992024-06-0771111Actual
214396.082023-12-0971511Actual
287350.002022-07-097146Budget
319990.002022-07-097118Budget
2100435.002023-12-097146Actual
245146.082024-03-0771112Actual
2381370.002024-03-077115Actual
37115146.002025-03-087163Actual
36588123.812025-02-067168Actual
28189122.002024-07-087115Actual
1123280.002023-03-087113Budget
1714855.632023-08-087128Actual
245455.002022-07-097114Actual
3339528.422024-11-0771112Actual
3572525.232025-01-0671212Actual
924272.002023-01-067164Actual
218731.382022-06-087168Actual
25811128.002024-05-077114Actual
2177360.002024-01-067164Actual
185029.272023-09-0871612Actual
1025214.002023-02-067173Actual
2869268.852024-07-0871111Actual
2937776.002024-08-077165Actual
175550.002022-06-087146Budget
1794222.002023-09-087146Actual
1770968.002023-09-087164Actual
36527248.062025-02-067118Actual
1011580.002023-02-067113Budget
2396130.002024-03-077136Actual
37235156.002025-03-087164Actual
965240.002023-01-067156Budget
2431331.612024-03-0771111Actual
3008158.212024-08-0771612Actual
2673757.392024-05-0771213Actual
587760.002022-10-087164Budget
2275046.002024-02-067164Actual
1821082.902023-09-087168Actual
1174840.002023-03-087126Budget
634760.002022-10-087166Budget
3522648.002025-01-067166Actual
3399143.002024-12-087136Actual
32719131.002024-11-077115Actual
31382193.002024-10-077113Actual
1724022.042023-08-0871111Actual
3238934.592024-10-0771113Actual
2280964.002024-02-067115Actual
1274754.002023-04-087165Actual
1287740.002023-04-087126Budget
1035854.002023-02-067164Actual
978790.002023-01-067117Budget
2141225.232023-12-0971411Actual
2135819.912023-12-0971211Actual
1673796.002023-08-087115Actual
1025330.002023-02-067173Budget
28223106.002024-07-087165Actual
2987417.782024-08-0771211Actual
33009154.002024-11-077117Actual
2298216.002024-02-067146Actual
1832417.782023-09-0871311Actual
2425470.782024-03-077168Actual
33221109.272024-11-0771111Actual
1677178.002023-08-087165Actual
881364.722022-12-097118Actual
3056246.002024-09-077116Actual
694380.002022-11-087114Budget
215633.952023-12-0971612Actual
1835122.042023-09-0871411Actual
1635025.232023-07-0971611Actual
1416588.962023-05-087168Actual
106349.572022-05-087168Actual
3141668.002024-10-077163Actual
1297235.002023-04-087146Actual
36434198.002025-02-067117Actual
450760.002022-09-087113Budget
165814.002022-06-087126Actual
28600110.172024-07-087128Actual
3126627.572024-09-0771113Actual
839126.002022-12-097126Actual
31885198.002024-10-077117Actual
3699273.182025-02-0671213Actual
475264.002022-09-087164Actual
2584566.002024-05-077164Actual
1137010.002023-03-087173Actual
205032.892023-11-0871112Actual
2484253.002024-04-077115Actual
1629014.592023-07-0971411Actual
26861117.002024-06-077163Actual
2499030.002024-04-077136Actual
899839.002023-01-067113Actual
3629268.002025-02-067136Actual
2774166.722024-06-0771112Actual
667549.572022-10-087168Actual
628921.002022-10-087156Actual
10301110.002023-02-067114Budget
29164109.002024-08-077163Actual
3233066.722024-10-0771612Actual
3626414.002025-02-067126Actual
577040.002022-10-087173Budget
389940.002022-08-087126Budget
15492187.002023-07-097113Actual
37584124.002025-03-087117Actual
601742.002022-10-087165Actual
3058915.002024-09-077126Actual
4692120.002022-09-087114Actual
2295666.002024-02-067136Actual
244226.082024-03-0771511Actual
133099.002022-06-087114Actual
2290134.002024-02-067116Actual
357288.002022-08-087114Actual

Generated 2025-06-07 18:57:53.163 UTC