[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 512  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2984668.852024-08-0771111Actual
1129036.002023-03-087163Actual
1292651.002023-04-087136Actual
1297360.002023-04-087146Budget
938080.002023-01-067165Budget
73436.002022-05-087166Actual
1129160.002023-03-087163Budget
2600124.002024-05-077116Actual
2345229.482024-02-0671611Actual
4692120.002022-09-087114Actual
1430819.912023-05-0871411Actual
2584566.002024-05-077164Actual
2954321.002024-08-077156Actual
297642.002022-07-097166Actual
63039.002022-05-087146Actual
1260690.002023-04-087164Budget
2830916.002024-07-087126Actual
812080.002022-12-097164Budget
1249913.002023-04-087173Actual
3147429.002024-10-077173Actual
2676981.962024-05-0771613Actual
516513.002022-09-087156Actual
34690.002022-05-087115Budget
235426.082024-02-0671612Actual
2224288.962024-01-067128Actual
363235.002022-08-087164Actual
14514109.002023-06-087113Actual
3291924.002024-11-077156Actual
240615.002022-07-097173Actual
215633.952023-12-0971612Actual
1179880.002023-03-087136Budget
432190.002022-08-087118Budget
11045141.992023-02-067118Actual
2038414.592023-11-0871411Actual
2336619.912024-02-0671311Actual
3445315.652024-12-0871511Actual
38351123.002025-04-087114Actual
282670.002022-07-097136Budget
656890.002022-10-087118Budget
1162052.002023-03-087165Actual
334238.212024-11-0771212Actual
251170.002022-07-097164Budget
628921.002022-10-087156Actual
450760.002022-09-087113Budget
1932914.592023-10-0871311Actual
2404443.002024-03-077166Actual
2436813.532024-03-0771311Actual
164363.952023-07-0971212Actual
3696546.872025-02-0671113Actual
3667544.382025-02-0671211Actual
3811662.662025-03-0871113Actual
234207.142024-02-0671511Actual
1394929.002023-05-087166Actual
244226.082024-03-0771511Actual
624223.002022-10-087146Actual
39295103.012025-04-0871213Actual
3897534.802025-04-0871211Actual
2707164.002024-06-077165Actual
3168870.002024-10-077116Actual
681550.002022-11-087163Budget
3254076.002024-11-077163Actual
5819110.002022-10-087114Budget
2295666.002024-02-067136Actual
3867652.002025-04-087166Actual
3584392.482025-01-0671213Actual
1322045.002023-04-087167Actual
3428582.902024-12-087168Actual
33877137.002024-12-087165Actual
2133022.042023-12-0971111Actual
3514275.002025-01-067136Actual
19800107.002023-11-087115Actual
675760.002022-11-087113Budget
226839.002022-07-097113Actual
29633221.002024-08-077117Actual
29343106.002024-08-077115Actual
2390660.002024-03-077116Actual
31502197.002024-10-077114Actual
1629014.592023-07-0971411Actual
1892039.002023-10-087136Actual
801530.002022-12-097173Budget
2786046.872024-06-0771113Actual
2147223.102023-12-0971611Actual
3372344.002024-12-087173Actual
2718575.002024-06-077136Actual
21210195.022023-12-097118Actual
1362188.002023-05-087114Actual
859136.002022-12-097166Actual
2398722.002024-03-077146Actual
587642.002022-10-087164Actual
1738229.482023-08-0871611Actual
32626148.002024-11-077114Actual
2655824.162024-05-0771611Actual
1534322.042023-06-0871611Actual
1123376.002023-03-087113Actual
2439517.782024-03-0771411Actual
389940.002022-08-087126Budget
87670.002022-05-087167Budget
3817369.672025-03-0871613Actual
2227448.052024-01-067168Actual
34166128.002024-12-087167Actual
1221850.002023-03-087128Budget
2077251.002023-12-097164Actual
37294176.002025-03-087115Actual
483490.002022-09-087115Budget
30469114.002024-09-077115Actual
1104490.002023-02-067118Budget
3316279.872024-11-077168Actual
12547110.002023-04-087114Budget
755090.002022-11-087117Budget
1189140.002023-03-087156Budget
175550.002022-06-087146Budget
950940.002023-01-067126Budget
163177.142023-07-0971511Actual
3746830.002025-03-087146Actual
32753152.002024-11-077165Actual
195012.892023-10-0871212Actual
507229.002022-09-087136Actual
3914848.632025-04-0871112Actual
3132492.482024-09-0771613Actual
2590686.002024-05-077115Actual
1513655.632023-06-087128Actual
16029104.002023-07-097167Actual
205608.212023-11-0871612Actual
700056.002022-11-087164Actual
2381370.002024-03-077115Actual
35249.002022-08-087173Actual
26861117.002024-06-077163Actual
2197954.002024-01-067136Actual
2721133.002024-06-077146Actual
67718.002022-05-087156Actual
3508732.002025-01-067116Actual
1531023.102023-06-0871411Actual
40349.002022-05-087165Actual
2434111.402024-03-0771211Actual
218850.002022-06-087168Budget
25940105.002024-05-077165Actual
3626414.002025-02-067126Actual
549050.002022-09-087128Budget
3555244.382025-01-0671311Actual
736540.002022-11-087146Budget
2828275.002024-07-087116Actual
81890.002022-05-087117Budget
138848.002022-06-087164Actual
162366.082023-07-0971211Actual
33009154.002024-11-077117Actual
3573110.002022-08-087114Budget
2901355.642024-07-0871113Actual
36588123.812025-02-067168Actual
194190.002022-06-087117Actual
3552534.802025-01-0671211Actual
2872015.652024-07-0871211Actual
253736.082024-04-0771211Actual
1062440.002023-02-067126Budget
1235972.002023-04-087113Actual
731759.002022-11-087136Actual
1796820.002023-09-087156Actual
859050.002022-12-097166Budget
26295166.242024-05-077118Actual
1714855.632023-08-087128Actual
114650.002022-06-087113Actual
1685716.002023-08-087126Actual
3198122.302022-07-097118Actual
667549.572022-10-087168Actual
2003235.002023-11-087166Actual
31629122.002024-10-077165Actual
2484253.002024-04-077115Actual
14043117.002023-05-087167Actual
2384753.002024-03-077165Actual
2044423.102023-11-0871611Actual
249626.002024-04-077126Actual
34994122.002025-01-067115Actual
2762253.952024-06-0771411Actual
1579833.002023-07-097116Actual
3549768.852025-01-0671111Actual
161160.002022-06-087116Budget
2610817.002024-05-077156Actual
287223.002022-07-097146Actual
34344109.272024-12-0871111Actual
14547114.002023-06-087163Actual
1334950.002023-04-087128Budget
3741422.002025-03-087126Actual
2275046.002024-02-067164Actual
3859256.002025-04-087136Actual
239338.002024-03-077126Actual
569150.002022-10-087163Budget
891840.002022-12-097168Budget
450644.002022-09-087113Actual
3678765.652025-02-0671611Actual
2671027.572024-05-0771113Actual
970750.002023-01-067166Budget
3460666.722024-12-0871612Actual
820180.002022-12-097115Budget
700180.002022-11-087164Budget
215316.082023-12-0971112Actual
2578327.002024-05-077173Actual
23098117.002024-02-067117Actual
3793776.292025-03-0871611Actual
2542715.652024-04-0771411Actual
7688107.142022-11-087118Actual
2992832.672024-08-0771411Actual
714070.002022-11-087165Actual
601742.002022-10-087165Actual
344550.002022-08-087163Budget
873180.002022-12-097167Budget
35966114.002025-02-067163Actual
100750.002022-05-087128Budget
356069.272025-01-0671511Actual
399431.002022-08-087146Actual
1174930.002023-03-087126Actual
2869268.852024-07-0871111Actual
106450.002022-05-087168Budget
22596156.002024-02-067113Actual
2946318.002024-08-077126Actual
1221954.112023-03-087128Actual
820256.002022-12-097115Actual
1209080.002023-03-087167Budget
1805785.002023-09-087117Actual
1184560.002023-03-087146Budget
27768.002022-07-097126Actual
2325288.962024-02-067168Actual
634627.002022-10-087166Actual
16088160.182023-07-097118Actual
37328106.002025-03-087165Actual
1968052.002023-11-087173Actual
924380.002023-01-067164Budget
36085152.002025-02-067164Actual
15492187.002023-07-097113Actual
1072029.002023-02-067146Actual
21151104.002023-12-097167Actual
12030100.002023-03-087117Budget
3014046.872024-08-0771113Actual
3785151.822025-03-0871311Actual
87549.002022-05-087167Actual
1570579.002023-07-097115Actual
1383713.002023-05-087126Actual
848640.002022-12-097146Budget
28633138.962024-07-087168Actual
3787832.672025-03-0871411Actual
34781150.002025-01-067113Actual
1194853.002023-03-087166Actual
2895467.782024-07-0871612Actual
2957552.002024-08-077166Actual
3454569.912024-12-0871112Actual
232750.002022-07-097163Budget
3229734.802024-10-0771112Actual
3472381.962024-12-0871613Actual
2105925.002023-12-097166Actual
3097259.272024-09-0771111Actual
33042152.002024-11-077167Actual
2268831.002024-02-067173Actual
746950.002022-11-087166Budget
2331135.872024-02-0671111Actual
456428.002022-09-087163Actual
475360.002022-09-087164Budget
27327132.002024-06-077117Actual
1712099.572023-08-087118Actual
27039131.002024-06-077115Actual
34935135.002025-01-067164Actual
844065.002022-12-097136Actual
20618175.002023-12-097113Actual
282539.002022-07-097136Actual
21621109.002024-01-067113Actual
1611699.572023-07-097128Actual
595772.002022-10-087115Actual
32038110.172024-10-077168Actual
2030239.062023-11-0871111Actual
404113.002022-08-087156Actual
7432.002022-05-087163Actual
661750.002022-10-087128Budget
2466478.002024-04-077163Actual
1516979.872023-06-087168Actual
1340750.002023-04-087168Budget
20183158.662023-11-087118Actual
13300107.142023-04-087118Actual
1249830.002023-04-087173Budget
67840.002022-05-087156Budget
2966778.002024-08-077167Actual
2298216.002024-02-067146Actual
2892110.332024-07-0871212Actual
601860.002022-10-087165Budget
2396130.002024-03-077136Actual
34132221.002024-12-087117Actual
175432.002022-06-087146Actual
1003440.002023-01-067168Budget
1522825.232023-06-0871111Actual
229288.002024-02-067126Actual
2602811.002024-05-077126Actual
932356.002023-01-067115Actual
1227748.052023-03-087168Actual
385160.002022-08-087116Budget
3457328.422024-12-0871212Actual
3029068.002024-09-077163Actual
3327622.042024-11-0771311Actual
787660.002022-12-097113Budget

Generated 2025-06-07 23:39:42.936 UTC