[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 799  >   <  TAKE 512  >   

304 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3244864.412024-10-0771613Actual
282539.002022-07-097136Actual
3702392.482025-02-0671613Actual
3354281.962024-11-0771213Actual
1599578.002023-07-097117Actual
700056.002022-11-087164Actual
26234140.002024-05-077167Actual
812080.002022-12-097164Budget
1590533.002023-07-097156Actual
352540.002022-08-087173Budget
3687412.462025-02-0671212Actual
205110.002022-05-087114Budget
3029068.002024-09-077163Actual
11419128.002023-03-087114Actual
203308.212023-11-0871211Actual
826263.002022-12-097165Actual
1794222.002023-09-087146Actual
4692120.002022-09-087114Actual
1983447.002023-11-087165Actual
3396310.002024-12-087126Actual
33009154.002024-11-077117Actual
1072160.002023-02-067146Budget
143995.012023-05-0871112Actual
2545410.332024-04-0771511Actual
3215227.362024-10-0771311Actual
2759551.822024-06-0771311Actual
19800107.002023-11-087115Actual
371490.002022-08-087115Budget
31885198.002024-10-077117Actual
3900239.062025-04-0871311Actual
1334855.632023-04-087128Actual
918480.002023-01-067114Budget
21151104.002023-12-097167Actual
1227850.002023-03-087168Budget
1894629.002023-10-087146Actual
1062525.002023-02-067126Actual
2954321.002024-08-077156Actual
3117428.422024-09-0771212Actual
2901355.642024-07-0871113Actual
905628.002023-01-067163Actual
563044.002022-10-087113Actual
722035.002022-11-087116Actual
58335.002022-05-087136Actual
1664463.002023-08-087114Actual
184703.952023-09-0871112Actual
1307835.002023-04-087166Actual
436854.112022-08-087128Actual
264870.002022-07-097165Budget
675639.002022-11-087113Actual
251170.002022-07-097164Budget
1764823.002023-09-087173Actual
161160.002022-06-087116Budget
2268831.002024-02-067173Actual
291923.002022-07-097156Actual
913630.002023-01-067173Budget
28011122.002024-07-087163Actual
245411.822024-03-0771212Actual
3097259.272024-09-0771111Actual
245146.082024-03-0771112Actual
507229.002022-09-087136Actual
91379.002023-01-067173Actual
3675615.652025-02-0671511Actual
23132104.002024-02-067167Actual
2401322.002024-03-077156Actual
142548.212023-05-0871211Actual
2872015.652024-07-0871211Actual
95990.002022-05-087118Budget
100637.452022-05-087128Actual
1330190.002023-04-087118Budget
26947234.002024-06-077114Actual
1282854.002023-04-087116Actual
1611699.572023-07-097128Actual
3330322.042024-11-0771411Actual
15015156.002023-06-087117Actual
984530.002023-01-067167Actual
3572525.232025-01-0671212Actual
2984668.852024-08-0771111Actual
2937776.002024-08-077165Actual
1534322.042023-06-0871611Actual
1726814.592023-08-0871211Actual
694277.002022-11-087114Actual
970750.002023-01-067166Budget
3327622.042024-11-0771311Actual
12829.002022-06-087173Actual
3174340.002024-10-077136Actual
2035713.532023-11-0871311Actual
3345677.362024-11-0771612Actual
3699273.182025-02-0671213Actual
34253126.842024-12-087128Actual
1260690.002023-04-087164Budget
34994122.002025-01-067115Actual
2097846.002023-12-097136Actual
1886525.002023-10-087116Actual
26200195.002024-05-077117Actual
549138.962022-09-087128Actual
3744280.002025-03-087136Actual
240615.002022-07-097173Actual
2996165.652024-08-0771611Actual
418172.002022-08-087117Actual
997554.112023-01-067128Actual
614640.002022-10-087126Budget
2836350.002024-07-087146Actual
311735.002022-07-097167Actual
536270.002022-09-087167Budget
33101220.782024-11-077118Actual
2095011.002023-12-097126Actual
163177.142023-07-0971511Actual
1661636.002023-08-087173Actual
1011457.002023-02-067113Actual
3179528.002024-10-077156Actual
21621109.002024-01-067113Actual
624223.002022-10-087146Actual
1331110.002022-06-087114Budget
2197954.002024-01-067136Actual
853429.002022-12-097156Actual
287350.002022-07-097146Budget
11418110.002023-03-087114Budget
2041113.532023-11-0871511Actual
1614982.902023-07-097168Actual
21117104.002023-12-097117Actual
1805785.002023-09-087117Actual
726840.002022-11-087126Budget
162366.082023-07-0971211Actual
1941529.482023-10-0871611Actual
255721.822024-04-0771212Actual
1561255.002023-07-097114Actual
475360.002022-09-087164Budget
577116.002022-10-087173Actual
1109250.002023-02-067128Budget
19589195.002023-11-087113Actual
2103020.002023-12-097156Actual
3817369.672025-03-0871613Actual
37235156.002025-03-087164Actual
2744895.022024-06-077128Actual
37737158.662025-03-087168Actual
886150.002022-12-097128Budget
3289345.002024-11-077146Actual
2975482.902024-08-077128Actual
226839.002022-07-097113Actual
1688566.002023-08-087136Actual
2174083.002024-01-067114Actual
2754087.992024-06-0771111Actual
53530.002022-05-087126Budget
1359336.002023-05-087173Actual
2466478.002024-04-077163Actual
3259829.002024-11-077173Actual
779640.002022-11-087168Budget
424070.002022-08-087167Budget
1321980.002023-04-087167Budget
2501616.002024-04-077146Actual
153070.002022-06-087165Budget
3366595.002024-12-087163Actual
1706183.002023-08-087167Actual
3100017.782024-09-0771211Actual
881364.722022-12-097118Actual
239338.002024-03-077126Actual
2600124.002024-05-077116Actual
2534525.232024-04-0771111Actual
918555.002023-01-067114Actual
2203113.002024-01-067156Actual
174682.892023-08-0871212Actual
1174930.002023-03-087126Actual
432075.322022-08-087118Actual
34901163.002025-01-067114Actual
3738742.002025-03-087116Actual
2691949.002024-06-077173Actual
7432.002022-05-087163Actual
3241657.392024-10-0771213Actual
1832417.782023-09-0871311Actual
305760.002022-07-097117Actual
1072029.002023-02-067146Actual
73436.002022-05-087166Actual
713980.002022-11-087165Budget
37081215.002025-03-087113Actual
489349.002022-09-087165Actual
208085.932022-06-087118Actual
978880.002023-01-067117Actual
3920989.062025-04-0871612Actual
2605641.002024-05-077136Actual
385160.002022-08-087116Budget
2369223.002024-03-077173Actual
442650.002022-08-087168Budget
3631855.002025-02-067146Actual
30759136.002024-09-077117Actual
3176932.002024-10-077146Actual
2764917.782024-06-0771511Actual
2375451.002024-03-077164Actual
760772.002022-11-087167Actual
681440.002022-11-087163Actual
3016773.182024-08-0771213Actual
29130176.002024-08-077113Actual
1322045.002023-04-087167Actual
1287618.002023-04-087126Actual
694380.002022-11-087114Budget
1221954.112023-03-087128Actual
614718.002022-10-087126Actual
2895467.782024-07-0871612Actual
1786154.002023-09-087116Actual
970623.002023-01-067166Actual
1992015.002023-11-087126Actual
2647122.042024-05-0771311Actual
2493534.002024-04-077116Actual
25132109.002024-04-077117Actual
38231107.002025-04-087113Actual
2966778.002024-08-077167Actual
731880.002022-11-087136Budget
3543879.872025-01-067168Actual
806280.002022-12-097114Budget
37704141.992025-03-087128Actual
234207.142024-02-0671511Actual
3014046.872024-08-0771113Actual
35249.002022-08-087173Actual
2321970.782024-02-067128Actual
418290.002022-08-087117Budget
1593726.002023-07-097166Actual
3581632.832025-01-0671113Actual
22121100.002024-01-067117Actual
1413279.872023-05-087128Actual
1938310.332023-10-0871511Actual
38827179.872025-04-087118Actual
2715715.002024-06-077126Actual
36085152.002025-02-067164Actual
675760.002022-11-087113Budget
2422299.572024-03-077128Actual
661750.002022-10-087128Budget
3466564.412024-12-0871113Actual
186020.002022-06-087166Actual
20618175.002023-12-097113Actual
555043.512022-09-087168Actual
549050.002022-09-087128Budget
820256.002022-12-097115Actual
2396130.002024-03-077136Actual
873180.002022-12-097167Budget
554950.002022-09-087168Budget
3932769.672025-04-0871613Actual
17556124.002023-09-087113Actual
3746830.002025-03-087146Actual
511820.002022-09-087146Actual
475264.002022-09-087164Actual
377060.002022-08-087165Budget
773623.812022-11-087128Actual
3088070.782024-09-077128Actual
1076840.002023-02-067156Budget
330343.512022-07-097168Actual
1235972.002023-04-087113Actual
1871360.002023-10-087164Actual
3316279.872024-11-077168Actual
1189212.002023-03-087156Actual
10906100.002023-02-067117Budget
978790.002023-01-067117Budget
2138517.782023-12-0971311Actual
619670.002022-10-087136Budget
853340.002022-12-097156Budget
1817870.782023-09-087128Actual
34781150.002025-01-067113Actual
404230.002022-08-087156Budget
147090.002022-06-087115Budget
1504978.002023-06-087167Actual
700180.002022-11-087164Budget
2227448.052024-01-067168Actual
128330.002022-06-087173Budget
249626.002024-04-077126Actual
2713039.002024-06-077116Actual
2073883.002023-12-097114Actual
1287740.002023-04-087126Budget
3399143.002024-12-087136Actual
1067480.002023-02-067136Budget
81890.002022-05-087117Budget
28572148.052024-07-087118Actual
2331135.872024-02-0671111Actual
7688107.142022-11-087118Actual
3008158.212024-08-0771612Actual
1466653.002023-06-087164Actual
1057780.002023-02-067116Budget
1017360.002023-02-067163Budget
35757111.402025-01-0671612Actual
1249830.002023-04-087173Budget
1297235.002023-04-087146Actual
182976.082023-09-0871211Actual
1194853.002023-03-087166Actual
516630.002022-09-087156Budget
264740.002022-07-097165Actual
363360.002022-08-087164Budget
232635.002022-07-097163Actual
1738229.482023-08-0871611Actual
1495730.002023-06-087166Actual
1989329.002023-11-087116Actual
183786.082023-09-0871511Actual
30503103.002024-09-077165Actual
28189122.002024-07-087115Actual
3064332.002024-09-077146Actual
3108752.892024-09-0771611Actual
2381370.002024-03-077115Actual
36555107.142025-02-067128Actual
1115250.002023-02-067168Budget
522360.002022-09-087166Budget
1162052.002023-03-087165Actual
859050.002022-12-097166Budget
2300826.002024-02-067156Actual
3761793.002025-03-087167Actual
1841119.912023-09-0871611Actual
1340860.172023-04-087168Actual
793424.002022-12-097163Actual
1732217.782023-08-0871411Actual

Generated 2025-06-07 23:43:30.261 UTC