[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 512  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
932480.002022-12-297115Budget
2236122.042023-12-2971211Actual
26263.002022-04-307164Actual
14514109.002023-05-317113Actual
3393653.002024-11-307116Actual
1635025.232023-07-0171611Actual
2838924.002024-06-307156Actual
1330190.002023-03-317118Budget
3097259.272024-08-3071111Actual
203308.212023-10-3171211Actual
423956.002022-07-317167Actual
3004811.402024-07-3071212Actual
1067376.002023-01-297136Actual
2133022.042023-12-0171111Actual
924272.002022-12-297164Actual
2943639.002024-07-307116Actual
36555107.142025-01-297128Actual
152960.002022-05-317165Actual
700180.002022-10-317164Budget
2035713.532023-10-3171311Actual
33221109.272024-10-3071111Actual
2984668.852024-07-3071111Actual
3428582.902024-11-307168Actual
371490.002022-07-317115Budget
1799933.002023-08-317166Actual
3105444.382024-08-3071411Actual
3241657.392024-09-2971213Actual
344424.002022-07-317163Actual
324641.992022-07-017128Actual
3229734.802024-09-2971112Actual
35284104.002024-12-297117Actual
2744895.022024-05-307128Actual
239338.002024-02-287126Actual
3439932.672024-11-3071311Actual
726840.002022-10-317126Budget
1017360.002023-01-297163Budget
2295666.002024-01-297136Actual
334238.212024-10-3071212Actual
938080.002022-12-297165Budget
67840.002022-04-307156Budget
235113.952024-01-2971112Actual
2413570.002024-02-287167Actual
2872015.652024-06-3071211Actual
1025330.002023-01-297173Budget
1254685.002023-03-317114Actual
3295146.002024-10-307166Actual
14104107.142023-04-307118Actual
1394929.002023-04-307166Actual
3384482.002024-11-307115Actual
1123376.002023-02-287113Actual
1696929.002023-07-317166Actual
399431.002022-07-317146Actual
352540.002022-07-317173Budget
256036.082024-03-3071612Actual
2065293.002023-12-017163Actual
226839.002022-07-017113Actual
185029.272023-08-3171612Actual
255455.012024-03-3071112Actual
40349.002022-04-307165Actual
3699273.182025-01-2971213Actual
970623.002022-12-297166Actual
194742.892023-09-3071112Actual
138848.002022-05-317164Actual
2764917.782024-05-3071511Actual
2263091.002024-01-297163Actual
153070.002022-05-317165Budget
18560145.002023-09-307113Actual
2195115.002023-12-297126Actual
1147993.002023-02-287164Actual
522241.002022-08-317166Actual
2584566.002024-04-297164Actual
100750.002022-04-307128Budget
3502890.002024-12-297165Actual
2100435.002023-12-017146Actual
1057654.002023-01-297116Actual
38827179.872025-03-317118Actual
305890.002022-07-017117Budget
3312982.902024-10-307128Actual
3198122.302022-07-017118Actual
37201117.002025-02-287114Actual
35318101.002024-12-297167Actual
3286748.002024-10-307136Actual
1487360.002023-05-317136Actual
3070144.002024-08-307166Actual
464414.002022-08-317173Actual
1534322.042023-05-3171611Actual
20211107.142023-10-317128Actual
27919110.032024-05-3071613Actual
34132221.002024-11-307117Actual
1062525.002023-01-297126Actual
3543879.872024-12-297168Actual
3540596.542024-12-297128Actual
3932769.672025-03-3171613Actual
34166128.002024-11-307167Actual
152566.082023-05-3171211Actual
2528669.262024-03-307168Actual
3516832.002024-12-297146Actual
2614029.002024-04-297166Actual
3238934.592024-09-2971113Actual
475360.002022-08-317164Budget
1712099.572023-07-317118Actual
35377205.632024-12-297118Actual
114650.002022-05-317113Actual
20090100.002023-10-317117Actual
37115146.002025-02-287163Actual
1123280.002023-02-287113Budget
58335.002022-04-307136Actual
195012.892023-09-3071212Actual
1076717.002023-01-297156Actual
20243119.272023-10-317168Actual
950940.002022-12-297126Budget
1664463.002023-07-317114Actual
1894629.002023-09-307146Actual
2436813.532024-02-2871311Actual
3174340.002024-09-297136Actual
1706183.002023-07-317167Actual
1340750.002023-03-317168Budget
1428125.232023-04-3071311Actual
2644411.402024-04-2971211Actual
2721133.002024-05-307146Actual
128330.002022-05-317173Budget
667549.572022-09-307168Actual
731880.002022-10-317136Budget
91379.002022-12-297173Actual
3472381.962024-11-3071613Actual
1900329.002023-09-307166Actual
2041113.532023-10-3171511Actual
3581632.832024-12-2971113Actual
997554.112022-12-297128Actual
1655891.002023-07-317163Actual
859136.002022-12-017166Actual
997450.002022-12-297128Budget
450644.002022-08-317113Actual
67718.002022-04-307156Actual
1391722.002023-04-307156Actual
1082535.002023-01-297166Actual
3637627.002025-01-297166Actual
1677178.002023-07-317165Actual
2647122.042024-04-2971311Actual
1035854.002023-01-297164Actual
287350.002022-07-017146Budget
53416.002022-04-307126Actual
165930.002022-05-317126Budget
144262.892023-04-3071212Actual
634627.002022-09-307166Actual
2071023.002023-12-017173Actual
2655824.162024-04-2971611Actual
779528.352022-10-317168Actual
2545410.332024-03-3071511Actual
3876871.002025-03-317167Actual
516630.002022-08-317156Budget
1938310.332023-09-3071511Actual
1221954.112023-02-287128Actual
2937776.002024-07-307165Actual
3867652.002025-03-317166Actual
442650.002022-07-317168Budget
1194960.002023-02-287166Budget
918480.002022-12-297114Budget
442538.962022-07-317168Actual
1274880.002023-03-317165Budget
28600110.172024-06-307128Actual
31502197.002024-09-297114Actual
2321970.782024-01-297128Actual
2759551.822024-05-3071311Actual
3008158.212024-07-3071612Actual
29250210.002024-07-307114Actual
200070.002022-05-317167Budget
1805785.002023-08-317117Actual
26980114.002024-05-307164Actual
1307960.002023-03-317166Budget
162366.082023-07-0171211Actual
614640.002022-09-307126Budget
195316.082023-09-3071612Actual
174987.142023-07-3171612Actual
1274754.002023-03-317165Actual
13159100.002023-03-317117Budget
2992832.672024-07-3071411Actual
63150.002022-04-307146Budget
3442649.702024-11-3071411Actual
2203113.002023-12-297156Actual
648770.002022-09-307167Budget
180240.002022-05-317156Budget
208085.932022-05-317118Actual
736540.002022-10-317146Budget
648856.002022-09-307167Actual
32660109.002024-10-307164Actual
955839.002022-12-297136Actual
13533100.002023-04-307163Actual
587642.002022-09-307164Actual
507170.002022-08-317136Budget
264740.002022-07-017165Actual
31977220.782024-09-297118Actual
133099.002022-05-317114Actual
3019892.482024-07-3071613Actual
2504218.002024-03-307156Actual
29040138.102024-06-3071213Actual
1738229.482023-07-3171611Actual
3141668.002024-09-297163Actual
2197954.002023-12-297136Actual
1072160.002023-01-297146Budget
1809162.002023-08-317167Actual
3209769.912024-09-2971111Actual
212849.572022-05-317128Actual
3847876.002025-03-317165Actual
36527248.062025-01-297118Actual
1430819.912023-04-3071411Actual
3678765.652025-01-2971611Actual
3333660.332024-10-3071611Actual
3902965.652025-03-3171411Actual
1460515.002023-05-317173Actual
2836350.002024-06-307146Actual
1817870.782023-08-317128Actual
826180.002022-12-017165Budget
581860.002022-09-307114Actual
2542715.652024-03-3071411Actual
609860.002022-09-307116Budget
1918295.022023-09-307128Actual
502214.002022-08-317126Actual
3114649.702024-08-3071112Actual
1599578.002023-07-017117Actual
2325288.962024-01-297168Actual
2548628.422024-03-3071611Actual
577116.002022-09-307173Actual
37294176.002025-02-287115Actual
2123879.872023-12-017128Actual
1161980.002023-02-287165Budget
36434198.002025-01-297117Actual
497560.002022-08-317116Budget
970750.002022-12-297166Budget
1994836.002023-10-317136Actual
2610817.002024-04-297156Actual
2806929.002024-06-307173Actual
1794222.002023-08-317146Actual
2284288.002024-01-297165Actual
37676166.242025-02-287118Actual
1082460.002023-01-297166Budget
2718575.002024-05-307136Actual
32626148.002024-10-307114Actual
1184560.002023-02-287146Budget
2434111.402024-02-2871211Actual
356069.272024-12-2971511Actual
2381370.002024-02-287115Actual
193023.952023-09-3071211Actual
1062440.002023-01-297126Budget
489349.002022-08-317165Actual
1770.002022-04-307113Budget
3448669.912024-11-3071611Actual
3602431.002025-01-297173Actual
14547114.002023-05-317163Actual
212950.002022-05-317128Budget
2922229.002024-07-307173Actual
3401740.002024-11-307146Actual
30759136.002024-08-307117Actual
2608229.002024-04-297146Actual
73550.002022-04-307166Budget
2949156.002024-07-307136Actual
3702392.482025-01-2971613Actual
3147429.002024-09-297173Actual
899839.002022-12-297113Actual
272832.002022-07-017116Actual
1129036.002023-02-287163Actual
240615.002022-07-017173Actual
23191107.142024-01-297118Actual
3179528.002024-09-297156Actual
3717329.002025-02-287173Actual
2754087.992024-05-3071111Actual
330450.002022-07-017168Budget
3744280.002025-02-287136Actual
3584392.482024-12-2971213Actual
1815088.962023-08-317118Actual
424070.002022-07-317167Budget
2895467.782024-06-3071612Actual
2632382.902024-04-297128Actual
2092344.002023-12-017116Actual
4692120.002022-08-317114Actual
1841119.912023-08-3171611Actual
3354281.962024-10-3071213Actual
371363.002022-07-317115Actual
1179776.002023-02-287136Actual
29164109.002024-07-307163Actual
68958.002022-10-317173Actual
32719131.002024-10-307115Actual

Generated 2025-05-31 01:15:30.137 UTC