[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 798  >   <  TAKE 512  >   

305 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-03-047164Actual
1667846.002023-09-037164Actual
25132109.002024-05-037117Actual
1573944.002023-08-047165Actual
35318101.002025-02-017167Actual
2065293.002024-01-047163Actual
25689137.002024-06-027113Actual
624340.002022-11-037146Budget
1274754.002023-05-047165Actual
708170.002022-12-047115Actual
432190.002022-09-037118Budget
2901355.642024-08-0371113Actual
3457328.422025-01-0371212Actual
16524136.002023-09-037113Actual
251036.002022-08-047164Actual
2836350.002024-08-037146Actual
1776861.002023-10-047115Actual
12030100.002023-04-037117Budget
19800107.002023-12-047115Actual
1614982.902023-08-047168Actual
3664797.572025-03-0471111Actual
3920989.062025-05-0471612Actual
3908952.892025-05-0471611Actual
30503103.002024-10-037165Actual
1992015.002023-12-047126Actual
1241846.002023-05-047163Actual
36555107.142025-03-047128Actual
1057654.002023-03-047116Actual
2200539.002024-02-017146Actual
3182739.002024-11-027166Actual
175432.002022-07-047146Actual
37704141.992025-04-037128Actual
73436.002022-06-037166Actual
1489916.002023-07-047146Actual
1035990.002023-03-047164Budget
133099.002022-07-047114Actual
1003338.962023-02-017168Actual
16029104.002023-08-047167Actual
22121100.002024-02-017117Actual
200070.002022-07-047167Budget
2086488.002024-01-047165Actual
3259829.002024-12-037173Actual
2602811.002024-06-027126Actual
33751140.002025-01-037114Actual
1416588.962023-06-037168Actual
955780.002023-02-017136Budget
3241657.392024-11-0271213Actual
2542715.652024-05-0371411Actual
464414.002022-10-047173Actual
3291924.002024-12-037156Actual
2174083.002024-02-017114Actual
399540.002022-09-037146Budget
27327132.002024-07-037117Actual
26861117.002024-07-037163Actual
760880.002022-12-047167Budget
2224288.962024-02-017128Actual
2431331.612024-04-0271111Actual
1254685.002023-05-047114Actual
3631855.002025-03-047146Actual
363235.002022-09-037164Actual
1585330.002023-08-047136Actual
214396.082024-01-0471511Actual
4692120.002022-10-047114Actual
146990.002022-07-047115Actual
1522825.232023-07-0471111Actual
20211107.142023-12-047128Actual
424070.002022-09-037167Budget
2304034.002024-03-037166Actual
3861827.002025-05-047146Actual
2183286.002024-02-017115Actual
38827179.872025-05-047118Actual
563160.002022-11-037113Budget
26370.002022-06-037164Budget
2000015.002023-12-047156Actual
2937776.002024-09-027165Actual
736423.002022-12-047146Actual
1287618.002023-05-047126Actual
516630.002022-10-047156Budget
1389130.002023-06-037146Actual
2044423.102023-12-0471611Actual
867290.002023-01-047117Budget
152566.082023-07-0471211Actual
3623760.002025-03-047116Actual
722170.002022-12-047116Budget
2754087.992024-07-0371111Actual
3070144.002024-10-037166Actual
773623.812022-12-047128Actual
1340860.172023-05-047168Actual
2404443.002024-04-027166Actual
305760.002022-08-047117Actual
984530.002023-02-017167Actual
73550.002022-06-037166Budget
3066918.002024-10-037156Actual
3787832.672025-04-0371411Actual
1123376.002023-04-037113Actual
3859256.002025-05-047136Actual
3014046.872024-09-0271113Actual
164663.952023-08-0471612Actual
1422622.042023-06-0371111Actual
2203113.002024-02-017156Actual
3171518.002024-11-027126Actual
456428.002022-10-047163Actual
10439100.002023-03-047115Budget
3366595.002025-01-037163Actual
634760.002022-11-037166Budget
3215227.362024-11-0271311Actual
2041113.532023-12-0471511Actual
3064332.002024-10-037146Actual
1868059.002023-11-037114Actual
3690683.742025-03-0471612Actual
226839.002022-08-047113Actual
163177.142023-08-0471511Actual
3445315.652025-01-0371511Actual
11419128.002023-04-037114Actual
3120799.702024-10-0371612Actual
2540017.782024-05-0371311Actual
13499195.002023-06-037113Actual
1531023.102023-07-0471411Actual
31977220.782024-11-027118Actual
1302040.002023-05-047156Budget
1780268.002023-10-047165Actual
7432.002022-06-037163Actual
2578327.002024-06-027173Actual
891723.812023-01-047168Actual
2647122.042024-06-0271311Actual
174987.142023-09-0371612Actual
297642.002022-08-047166Actual
1880698.002023-11-037165Actual
2892110.332024-08-0371212Actual
628921.002022-11-037156Actual
266516.082024-06-0271612Actual
2410293.002024-04-027117Actual
3888895.022025-05-047168Actual
965240.002023-02-017156Budget
15108108.662023-07-047118Actual
2788795.992024-07-0371213Actual
3472381.962025-01-0371613Actual
53416.002022-06-037126Actual
183786.082023-10-0471511Actual
80149.002023-01-047173Actual
37676166.242025-04-037118Actual
1693722.002023-09-037156Actual
410160.002022-09-037166Budget
1156072.002023-04-037115Actual
793550.002023-01-047163Budget
3339528.422024-12-0371112Actual
3200582.902024-11-027128Actual
2504218.002024-05-037156Actual
194742.892023-11-0371112Actual
1620834.802023-08-0471111Actual
234207.142024-03-0371511Actual
34994122.002025-02-017115Actual
180240.002022-07-047156Budget
32719131.002024-12-037115Actual
3141668.002024-11-027163Actual
19095104.002023-11-037167Actual
245723.952024-04-0271612Actual
848720.002023-01-047146Actual
215633.952024-01-0471612Actual
3345677.362024-12-0371612Actual
25811128.002024-06-027114Actual
2123879.872024-01-047128Actual
1428125.232023-06-0371311Actual
7550.002022-06-037163Budget
12829.002022-07-047173Actual
1383713.002023-06-037126Actual
218731.382022-07-047168Actual
937949.002023-02-017165Actual
2073883.002024-01-047114Actual
389940.002022-09-037126Budget
2284288.002024-03-037165Actual
812080.002023-01-047164Budget
1938310.332023-11-0371511Actual
642790.002022-11-037117Budget
722035.002022-12-047116Actual
334238.212024-12-0371212Actual
28011122.002024-08-037163Actual
1558431.002023-08-047173Actual
1017232.002023-03-047163Actual
142548.212023-06-0371211Actual
714070.002022-12-047165Actual
950940.002023-02-017126Budget
1362188.002023-06-037114Actual
1927425.232023-11-0371111Actual
681550.002022-12-047163Budget
235113.952024-03-0371112Actual
978880.002023-02-017117Actual
2780156.082024-07-0371612Actual
642880.002022-11-037117Actual
174411.822023-09-0371112Actual
37328106.002025-04-037165Actual
2842149.002024-08-037166Actual
2466478.002024-05-037163Actual
1307960.002023-05-047166Budget
311735.002022-08-047167Actual
161047.002022-07-047116Actual
23600166.002024-04-027113Actual
48760.002022-06-037116Budget
20243119.272023-12-047168Actual
1832417.782023-10-0471311Actual
1307835.002023-05-047166Actual
138970.002022-07-047164Budget
2012462.002023-12-047167Actual
3469246.872025-01-0371213Actual
1835122.042023-10-0471411Actual
839126.002023-01-047126Actual
2472218.002024-05-037173Actual
81763.002022-06-037117Actual
34781150.002025-02-017113Actual
1334950.002023-05-047128Budget
36588123.812025-03-047168Actual
277730.002022-08-047126Budget
11559100.002023-04-037115Budget
2895467.782024-08-0371612Actual
24194160.182024-04-027118Actual
30376123.002024-10-037114Actual
256036.082024-05-0371612Actual
33221109.272024-12-0371111Actual
3573110.002022-09-037114Budget
2671027.572024-06-0271113Actual
31885198.002024-11-027117Actual
174682.892023-09-0371212Actual
1918295.022023-11-037128Actual
1974154.002023-12-047164Actual
3897534.802025-05-0471211Actual
3782411.402025-04-0371211Actual
1587922.002023-08-047146Actual
2655824.162024-06-0271611Actual
1227748.052023-04-037168Actual
1003440.002023-02-017168Budget
2333915.652024-03-0371211Actual
1082460.002023-03-047166Budget
144262.892023-06-0371212Actual
30852296.542024-10-037118Actual
726913.002022-12-047126Actual
2413570.002024-04-027167Actual
886150.002023-01-047128Budget
29343106.002024-09-027115Actual
1569.002022-06-037173Actual
245411.822024-04-0271212Actual
3569742.252025-02-0171112Actual
13159100.002023-05-047117Budget
1664463.002023-09-037114Actual
1334855.632023-05-047128Actual
3587592.482025-02-0171613Actual
29787123.812024-09-027168Actual
726840.002022-12-047126Budget
779640.002022-12-047168Budget
1260783.002023-05-047164Actual
2436813.532024-04-0271311Actual
667549.572022-11-037168Actual
839040.002023-01-047126Budget
34564.002022-06-037115Actual
12547110.002023-05-047114Budget
205032.892023-12-0471112Actual
3900239.062025-05-0471311Actual
1799933.002023-10-047166Actual
203308.212023-12-0471211Actual
1137010.002023-04-037173Actual
1865218.002023-11-037173Actual
3519418.002025-02-017156Actual
1534322.042023-07-0471611Actual
2525369.262024-05-037128Actual
3372344.002025-01-037173Actual
2943639.002024-09-027116Actual
28097172.002024-08-037114Actual
3016773.182024-09-0271213Actual
32038110.172024-11-027168Actual
475264.002022-10-047164Actual
2548628.422024-05-0371611Actual
1221850.002023-04-037128Budget
1685716.002023-09-037126Actual
2676981.962024-06-0271613Actual
970623.002023-02-017166Actual
1712099.572023-09-037118Actual
3174340.002024-11-027136Actual
2501616.002024-05-037146Actual
3399143.002025-01-037136Actual
35966114.002025-03-047163Actual
6569137.452022-11-037118Actual
34690.002022-06-037115Budget
3058915.002024-10-037126Actual
581860.002022-11-037114Actual
37737158.662025-04-037168Actual
3117428.422024-10-0371212Actual
3932769.672025-05-0471613Actual
114770.002022-07-047113Budget
2632382.902024-06-027128Actual
2869268.852024-08-0371111Actual
36085152.002025-03-047164Actual
442538.962022-09-037168Actual
3132492.482024-10-0371613Actual
3543879.872025-02-017168Actual
970750.002023-02-017166Budget
1194960.002023-04-037166Budget
19589195.002023-12-047113Actual
1706183.002023-09-037167Actual
19154173.812023-11-037118Actual
1025214.002023-03-047173Actual
2748160.172024-07-037168Actual
25225108.662024-05-037118Actual
2439517.782024-04-0271411Actual
3667544.382025-03-0471211Actual
3581632.832025-02-0171113Actual
826263.002023-01-047165Actual

Generated 2025-07-03 04:11:18.094 UTC