[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 960  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1770968.002023-09-077164Actual
225389.272024-01-0571612Actual
33877137.002024-12-077165Actual
937949.002023-01-057165Actual
3894797.572025-04-0771111Actual
245455.002022-07-087114Actual
812080.002022-12-087164Budget
1796820.002023-09-077156Actual
667650.002022-10-077168Budget
2197954.002024-01-057136Actual
194742.892023-10-0771112Actual
1374970.002023-05-077165Actual
2174083.002024-01-057114Actual
932356.002023-01-057115Actual
29040138.102024-07-0771213Actual
1522825.232023-06-0771111Actual
1786154.002023-09-077116Actual
2600124.002024-05-067116Actual
20499.002022-05-077114Actual
569150.002022-10-077163Budget
165814.002022-06-077126Actual
1900329.002023-10-077166Actual
549138.962022-09-077128Actual
3785151.822025-03-0771311Actual
22214141.992024-01-057118Actual
212849.572022-06-077128Actual
2192439.002024-01-057116Actual
146990.002022-06-077115Actual
2949156.002024-08-067136Actual
1504978.002023-06-077167Actual
667549.572022-10-077168Actual
801530.002022-12-087173Budget
1569.002022-05-077173Actual
1017360.002023-02-057163Budget
793550.002022-12-087163Budget
3129346.872024-09-0671213Actual
450644.002022-09-077113Actual
120350.002022-06-077163Budget
2044423.102023-11-0771611Actual
26980114.002024-06-067164Actual
26200195.002024-05-067117Actual
3182739.002024-10-067166Actual
2436813.532024-03-0671311Actual
20211107.142023-11-077128Actual
27768.002022-07-087126Actual
1585330.002023-07-087136Actual
1691130.002023-08-077146Actual
3690683.742025-02-0571612Actual
2676981.962024-05-0671613Actual
881280.002022-12-087118Budget
3061737.002024-09-067136Actual
787744.002022-12-087113Actual
144262.892023-05-0771212Actual
2401322.002024-03-067156Actual
1156072.002023-03-077115Actual
26355123.812024-05-067168Actual
2295666.002024-02-057136Actual
2542715.652024-04-0671411Actual
1894629.002023-10-077146Actual
3008158.212024-08-0671612Actual
1693722.002023-08-077156Actual
2946318.002024-08-067126Actual
2754087.992024-06-0671111Actual
29284114.002024-08-067164Actual
2788795.992024-06-0671213Actual
2975482.902024-08-067128Actual
1241846.002023-04-077163Actual
2100435.002023-12-087146Actual
3019892.482024-08-0671613Actual
984680.002023-01-057167Budget
32506205.002024-11-067113Actual
14043117.002023-05-077167Actual
2325288.962024-02-057168Actual
1593726.002023-07-087166Actual
2321970.782024-02-057128Actual
265255.012024-05-0671511Actual
19154173.812023-10-077118Actual
3120799.702024-09-0671612Actual
2455110.002022-07-087114Budget
746835.002022-11-077166Actual
25132109.002024-04-067117Actual
1057780.002023-02-057116Budget
3233066.722024-10-0671612Actual
955839.002023-01-057136Actual
37235156.002025-03-077164Actual
356069.272025-01-0571511Actual
891723.812022-12-087168Actual
675639.002022-11-077113Actual
39295103.012025-04-0771213Actual
997554.112023-01-057128Actual
619670.002022-10-077136Budget
1003440.002023-01-057168Budget
3281253.002024-11-067116Actual
681550.002022-11-077163Budget
2748160.172024-06-067168Actual
1362188.002023-05-077114Actual
3153685.002024-10-067164Actual
3079393.002024-09-067167Actual
14104107.142023-05-077118Actual
2398722.002024-03-067146Actual
661637.452022-10-077128Actual
955780.002023-01-057136Budget
3779660.332025-03-0771111Actual
1997419.002023-11-077146Actual
3787832.672025-03-0771411Actual
3667544.382025-02-0571211Actual
19622114.002023-11-077163Actual
1287618.002023-04-077126Actual
305760.002022-07-087117Actual
163177.142023-07-0871511Actual
581860.002022-10-077114Actual
1287740.002023-04-077126Budget
614718.002022-10-077126Actual
264870.002022-07-087165Budget
507229.002022-09-077136Actual
1897211.002023-10-077156Actual
138848.002022-06-077164Actual
820180.002022-12-087115Budget
436854.112022-08-077128Actual
1090578.002023-02-057117Actual
240730.002022-07-087173Budget
3696546.872025-02-0571113Actual
1974154.002023-11-077164Actual
2590686.002024-05-067115Actual
3132492.482024-09-0671613Actual
2487661.002024-04-067165Actual
14514109.002023-06-077113Actual
186150.002022-06-077166Budget
1611699.572023-07-087128Actual
2478354.002024-04-067164Actual
3699273.182025-02-0571213Actual
741240.002022-11-077156Budget
497560.002022-09-077116Budget
634627.002022-10-077166Actual
3672944.382025-02-0571411Actual
24194160.182024-03-067118Actual
1241960.002023-04-077163Budget
33009154.002024-11-067117Actual
848640.002022-12-087146Budget
3171518.002024-10-067126Actual
2641632.672024-05-0671111Actual
1724022.042023-08-0771111Actual
2410293.002024-03-067117Actual
357288.002022-08-077114Actual
1531023.102023-06-0771411Actual
1067376.002023-02-057136Actual
35249.002022-08-077173Actual
212950.002022-06-077128Budget
1661636.002023-08-077173Actual
3366595.002024-12-077163Actual
3926855.642025-04-0771113Actual
1386533.002023-05-077136Actual
2030239.062023-11-0771111Actual
245146.082024-03-0671112Actual
344550.002022-08-077163Budget
11045141.992023-02-057118Actual
158256.002023-07-087126Actual
2610817.002024-05-067156Actual
2422299.572024-03-067128Actual
34781150.002025-01-057113Actual
2744895.022024-06-067128Actual
2984668.852024-08-0671111Actual
873256.002022-12-087167Actual
1573944.002023-07-087165Actual
40470.002022-05-077165Budget
1434014.592023-05-0771611Actual
68958.002022-11-077173Actual
1123376.002023-03-077113Actual
2200539.002024-01-057146Actual
389940.002022-08-077126Budget
3448669.912024-12-0771611Actual
28011122.002024-07-077163Actual
27919110.032024-06-0671613Actual
24630175.002024-04-067113Actual
432190.002022-08-077118Budget
1481834.002023-06-077116Actual
3141668.002024-10-067163Actual
3066918.002024-09-067156Actual
3212522.042024-10-0671211Actual
1072160.002023-02-057146Budget
114650.002022-06-077113Actual
12030100.002023-03-077117Budget
2901355.642024-07-0771113Actual
1696929.002023-08-077166Actual
1011580.002023-02-057113Budget
905628.002023-01-057163Actual
1463366.002023-06-077114Actual
1035854.002023-02-057164Actual
13499195.002023-05-077113Actual
379059.272025-03-0771511Actual
760772.002022-11-077167Actual
731759.002022-11-077136Actual
3626414.002025-02-057126Actual
1035990.002023-02-057164Budget
1334950.002023-04-077128Budget
1430819.912023-05-0771411Actual
867164.002022-12-087117Actual
30376123.002024-09-067114Actual
3445315.652024-12-0771511Actual
338560.002022-08-077113Budget
1714855.632023-08-077128Actual
10906100.002023-02-057117Budget
648856.002022-10-077167Actual
3070144.002024-09-067166Actual
1217090.002023-03-077118Budget
152566.082023-06-0771211Actual
3198122.302022-07-087118Actual
15492187.002023-07-087113Actual
978880.002023-01-057117Actual
255721.822024-04-0671212Actual
2671027.572024-05-0671113Actual
1685716.002023-08-077126Actual
165930.002022-06-077126Budget
35318101.002025-01-057167Actual
194190.002022-06-077117Actual
319990.002022-07-087118Budget
12688100.002023-04-077115Budget
4693110.002022-09-077114Budget
330450.002022-07-087168Budget
3404332.002024-12-077156Actual
960526.002023-01-057146Actual
3584392.482025-01-0571213Actual
3056246.002024-09-067116Actual
3856424.002025-04-077126Actual
6569137.452022-10-077118Actual
965110.002023-01-057156Actual
2298216.002024-02-057146Actual
3238934.592024-10-0671113Actual
30410152.002024-09-067164Actual
1235880.002023-04-077113Budget
834353.002022-12-087116Actual
423956.002022-08-077167Actual
3920989.062025-04-0771612Actual
3339528.422024-11-0671112Actual
2764917.782024-06-0671511Actual
282670.002022-07-087136Budget
226970.002022-07-087113Budget
3905611.402025-04-0771511Actual
2431331.612024-03-0671111Actual
35377205.632025-01-057118Actual
1599578.002023-07-087117Actual
1880698.002023-10-077165Actual
681440.002022-11-077163Actual
773623.812022-11-077128Actual
1706183.002023-08-077167Actual
377060.002022-08-077165Budget
31595176.002024-10-067115Actual
1809162.002023-09-077167Actual
2548628.422024-04-0671611Actual
7432.002022-05-077163Actual
394870.002022-08-077136Budget
27327132.002024-06-067117Actual
175550.002022-06-077146Budget
3215227.362024-10-0671311Actual
3511422.002025-01-057126Actual
2141225.232023-12-0871411Actual
2874753.952024-07-0771311Actual
2425470.782024-03-067168Actual
1871360.002023-10-077164Actual
3802414.592025-03-0771212Actual
1776861.002023-09-077115Actual
3543879.872025-01-057168Actual
1416588.962023-05-077168Actual
2545410.332024-04-0671511Actual
1189212.002023-03-077156Actual
18594105.002023-10-077163Actual
28189122.002024-07-077115Actual
489460.002022-09-077165Budget
389823.002022-08-077126Actual
1334855.632023-04-077128Actual
3664797.572025-02-0571111Actual
2195115.002024-01-057126Actual
27977107.002024-07-077113Actual
38734104.002025-04-077117Actual
164663.952023-07-0871612Actual
53416.002022-05-077126Actual
2236122.042024-01-0571211Actual
18560145.002023-10-077113Actual
3372344.002024-12-077173Actual
746950.002022-11-077166Budget
195012.892023-10-0771212Actual
338430.002022-08-077113Actual
1227850.002023-03-077168Budget
3289345.002024-11-067146Actual
173493.952023-08-0771511Actual
37115146.002025-03-077163Actual
291923.002022-07-087156Actual
21151104.002023-12-087167Actual
3034839.002024-09-067173Actual
2203113.002024-01-057156Actual
2003235.002023-11-077166Actual
3811662.662025-03-0771113Actual

Generated 2025-06-06 05:26:45.080 UTC