[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 496  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3557944.382025-01-1271411Actual
30503103.002024-09-137165Actual
456428.002022-09-147163Actual
1776861.002023-09-147115Actual
29787123.812024-08-137168Actual
10906100.002023-02-127117Budget
30469114.002024-09-137115Actual
1992015.002023-11-147126Actual
1340860.172023-04-147168Actual
2186547.002024-01-127165Actual
1030071.002023-02-127114Actual
992782.902023-01-127118Actual
2133022.042023-12-1571111Actual
955839.002023-01-127136Actual
1260783.002023-04-147164Actual
1217179.872023-03-147118Actual
1683054.002023-08-147116Actual
36085152.002025-02-127164Actual
2641632.672024-05-1371111Actual
442650.002022-08-147168Budget
344550.002022-08-147163Budget
3330322.042024-11-1371411Actual
338430.002022-08-147113Actual
609860.002022-10-147116Budget
3675615.652025-02-1271511Actual
2238825.232024-01-1271311Actual
522360.002022-09-147166Budget
2768239.062024-06-1371611Actual
37737158.662025-03-147168Actual
58470.002022-05-147136Budget
2744895.022024-06-137128Actual
27977107.002024-07-147113Actual
3212522.042024-10-1371211Actual
3787832.672025-03-1471411Actual
2206349.002024-01-127166Actual
694277.002022-11-147114Actual
675639.002022-11-147113Actual
195316.082023-10-1471612Actual
581860.002022-10-147114Actual
3126627.572024-09-1371113Actual
1805785.002023-09-147117Actual
1484522.002023-06-147126Actual
773750.002022-11-147128Budget
19800107.002023-11-147115Actual
1221850.002023-03-147128Budget
3460666.722024-12-1471612Actual
34935135.002025-01-127164Actual
26370.002022-05-147164Budget
1918295.022023-10-147128Actual
2572389.002024-05-137163Actual
14104107.142023-05-147118Actual
3897534.802025-04-1471211Actual
3814392.482025-03-1471213Actual
2838924.002024-07-147156Actual
2445529.482024-03-1371611Actual
3289345.002024-11-137146Actual
1983447.002023-11-147165Actual
1374970.002023-05-147165Actual
843980.002022-12-157136Budget
34225128.362024-12-147118Actual
1189140.002023-03-147156Budget
22214141.992024-01-127118Actual
1794222.002023-09-147146Actual
16029104.002023-07-157167Actual
1359336.002023-05-147173Actual
2996165.652024-08-1371611Actual
2472218.002024-04-137173Actual
3442649.702024-12-1471411Actual
205032.892023-11-1471112Actual
475264.002022-09-147164Actual
2992832.672024-08-1371411Actual
32660109.002024-11-137164Actual
1386533.002023-05-147136Actual
1049580.002023-02-127165Budget
20090100.002023-11-147117Actual
30256150.002024-09-137113Actual
1179776.002023-03-147136Actual
1570579.002023-07-157115Actual
1334950.002023-04-147128Budget
853429.002022-12-157156Actual
36144158.002025-02-127115Actual
442538.962022-08-147168Actual
2171220.002024-01-127173Actual
2138517.782023-12-1571311Actual
1573944.002023-07-157165Actual
924380.002023-01-127164Budget
3056246.002024-09-137116Actual
881280.002022-12-157118Budget
1302040.002023-04-147156Budget
3811662.662025-03-1471113Actual
32506205.002024-11-137113Actual
3502890.002025-01-127165Actual
36527248.062025-02-127118Actual
27327132.002024-06-137117Actual
2200539.002024-01-127146Actual
1877270.002023-10-147115Actual
2874753.952024-07-1471311Actual
1109250.002023-02-127128Budget
3867652.002025-04-147166Actual
30852296.542024-09-137118Actual
2092344.002023-12-157116Actual
2331135.872024-02-1271111Actual
3799644.382025-03-1471112Actual
754950.002022-11-147117Actual
1292580.002023-04-147136Budget
1241960.002023-04-147163Budget
58335.002022-05-147136Actual
1391722.002023-05-147156Actual
859136.002022-12-157166Actual
20183158.662023-11-147118Actual
3141668.002024-10-137163Actual
18560145.002023-10-147113Actual
3316279.872024-11-137168Actual
3066918.002024-09-137156Actual
34815137.002025-01-127163Actual
3372344.002024-12-147173Actual
779640.002022-11-147168Budget
28479176.002024-07-147117Actual
106349.572022-05-147168Actual
38351123.002025-04-147114Actual
11045141.992023-02-127118Actual
3888895.022025-04-147168Actual
175432.002022-06-147146Actual
37201117.002025-03-147114Actual
3153685.002024-10-137164Actual
2012462.002023-11-147167Actual
67840.002022-05-147156Budget
26861117.002024-06-137163Actual
3019892.482024-08-1371613Actual
34901163.002025-01-127114Actual
1759085.002023-09-147163Actual
1189212.002023-03-147156Actual
978880.002023-01-127117Actual
826180.002022-12-157165Budget
344424.002022-08-147163Actual
15108108.662023-06-147118Actual
2422299.572024-03-137128Actual
2957552.002024-08-137166Actual
15730.002022-05-147173Budget
1067480.002023-02-127136Budget
27039131.002024-06-137115Actual
2431331.612024-03-1371111Actual
1481834.002023-06-147116Actual
634627.002022-10-147166Actual
3102745.442024-09-1371311Actual
410160.002022-08-147166Budget
3200582.902024-10-137128Actual
1123280.002023-03-147113Budget
3004811.402024-08-1371212Actual
1202952.002023-03-147117Actual
1513655.632023-06-147128Actual
144566.082023-05-1471612Actual
1726814.592023-08-1471211Actual
3905611.402025-04-1471511Actual
563160.002022-10-147113Budget
544296.542022-09-147118Actual
2434111.402024-03-1371211Actual
1832417.782023-09-1471311Actual
12688100.002023-04-147115Budget
245411.822024-03-1371212Actual
26947234.002024-06-137114Actual
170759.002022-06-147136Actual
3120799.702024-09-1371612Actual
1688566.002023-08-147136Actual
2035713.532023-11-1471311Actual
1115140.482023-02-127168Actual
2263091.002024-02-127163Actual
19154173.812023-10-147118Actual
3448669.912024-12-1471611Actual
2073883.002023-12-157114Actual
2907246.872024-07-1471613Actual
2271699.002024-02-127114Actual
3859256.002025-04-147136Actual
394870.002022-08-147136Budget
81763.002022-05-147117Actual
1871360.002023-10-147164Actual
330343.512022-07-157168Actual
424070.002022-08-147167Budget
826263.002022-12-157165Actual
475360.002022-09-147164Budget
1274754.002023-04-147165Actual
363235.002022-08-147164Actual
886150.002022-12-157128Budget
2268831.002024-02-127173Actual
3238934.592024-10-1371113Actual
502340.002022-09-147126Budget
1561255.002023-07-157114Actual
2723721.002024-06-137156Actual
905750.002023-01-127163Budget
1906185.002023-10-147117Actual
208085.932022-06-147118Actual
694380.002022-11-147114Budget
2325288.962024-02-127168Actual
3281253.002024-11-137116Actual
1235972.002023-04-147113Actual
2275046.002024-02-127164Actual
20243119.272023-11-147168Actual
2103020.002023-12-157156Actual
3241657.392024-10-1371213Actual
2413570.002024-03-137167Actual
667549.572022-10-147168Actual
35249.002022-08-147173Actual
1221954.112023-03-147128Actual
2135819.912023-12-1571211Actual
34166128.002024-12-147167Actual
1786154.002023-09-147116Actual
32753152.002024-11-137165Actual
2236122.042024-01-1271211Actual
569032.002022-10-147163Actual
3070144.002024-09-137166Actual
33009154.002024-11-137117Actual
793550.002022-12-157163Budget
1629014.592023-07-1571411Actual
3061737.002024-09-137136Actual
549050.002022-09-147128Budget
214396.082023-12-1571511Actual
2174083.002024-01-127114Actual
648770.002022-10-147167Budget
26295166.242024-05-137118Actual
2404443.002024-03-137166Actual
726913.002022-11-147126Actual
2525369.262024-04-137128Actual
3286748.002024-11-137136Actual
10439100.002023-02-127115Budget
432075.322022-08-147118Actual
29343106.002024-08-137115Actual
2105925.002023-12-157166Actual
924272.002023-01-127164Actual
3761793.002025-03-147167Actual
2943639.002024-08-137116Actual
2077251.002023-12-157164Actual
1137130.002023-03-147173Budget
1935615.652023-10-1471411Actual
205302.892023-11-1471212Actual
2197954.002024-01-127136Actual
305760.002022-07-157117Actual
1123376.002023-03-147113Actual
483490.002022-09-147115Budget
779528.352022-11-147168Actual
3746830.002025-03-147146Actual
7432.002022-05-147163Actual
3926855.642025-04-1471113Actual
3291924.002024-11-137156Actual
834353.002022-12-157116Actual
28600110.172024-07-147128Actual
1254685.002023-04-147114Actual
1062525.002023-02-127126Actual
1764823.002023-09-147173Actual
288019.272024-07-1471511Actual
1791652.002023-09-147136Actual
418172.002022-08-147117Actual
165930.002022-06-147126Budget
624223.002022-10-147146Actual
839126.002022-12-157126Actual
3129346.872024-09-1371213Actual
530464.002022-09-147117Actual
266516.082024-05-1371612Actual
760772.002022-11-147167Actual
2369223.002024-03-137173Actual
3283920.002024-11-137126Actual
436854.112022-08-147128Actual
208190.002022-06-147118Budget
3171518.002024-10-137126Actual
33877137.002024-12-147165Actual
23132104.002024-02-127167Actual
357288.002022-08-147114Actual
164093.952023-07-1571112Actual
2715715.002024-06-137126Actual
2762253.952024-06-1371411Actual
3549768.852025-01-1271111Actual
2632382.902024-05-137128Actual
164363.952023-07-1571212Actual
3908952.892025-04-1471611Actual
1227850.002023-03-147168Budget
265255.012024-05-1371511Actual
399540.002022-08-147146Budget
29633221.002024-08-137117Actual
162366.082023-07-1571211Actual
3522648.002025-01-127166Actual
36555107.142025-02-127128Actual
324641.992022-07-157128Actual
1900329.002023-10-147166Actual
1489916.002023-06-147146Actual
15015156.002023-06-147117Actual
2984668.852024-08-1371111Actual
2548628.422024-04-1371611Actual
34132221.002024-12-147117Actual
2671027.572024-05-1371113Actual
1035854.002023-02-127164Actual
1593726.002023-07-157166Actual
3209769.912024-10-1371111Actual
1611699.572023-07-157128Actual
235113.952024-02-1271112Actual
1569.002022-05-147173Actual
2540017.782024-04-1371311Actual
251036.002022-07-157164Actual
3932769.672025-04-1471613Actual
28513100.002024-07-147167Actual
731759.002022-11-147136Actual
2836350.002024-07-147146Actual
3914848.632025-04-1471112Actual
3437213.532024-12-1471211Actual
2484253.002024-04-137115Actual
3752646.002025-03-147166Actual

Generated 2025-06-13 05:01:40.520 UTC