[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   SKIP 58   SKIP 750   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3623760.002025-08-237116Actual
2271699.002024-08-227114Actual
3008158.212025-02-2171612Actual
746835.002023-05-257166Actual
1365476.002023-11-227164Actual
2224288.962024-07-227128Actual
27420220.782024-12-227118Actual
1677178.002024-02-227165Actual
3684639.062025-08-2371112Actual
483490.002023-03-257115Budget
53416.002022-11-227126Actual
1123280.002023-09-227113Budget
544296.542023-03-257118Actual
1137010.002023-09-227173Actual
27361101.002024-12-227167Actual
3511422.002025-07-237126Actual
161160.002022-12-237116Budget
26861117.002024-12-227163Actual
28011122.002025-01-227163Actual
1776861.002024-03-247115Actual
1629014.592024-01-2371411Actual
2478354.002024-10-227164Actual
2641632.672024-11-2171111Actual
2133022.042024-06-2471111Actual
475360.002023-03-257164Budget
3182739.002025-04-237166Actual
3324944.382025-05-2471211Actual
14547114.002023-12-237163Actual
175550.002022-12-237146Budget
13159100.002023-10-237117Budget
3129346.872025-03-2471213Actual
3291924.002025-05-247156Actual
164093.952024-01-2371112Actual
265255.012024-11-2171511Actual
689430.002023-05-257173Budget
2838924.002025-01-227156Actual
3004811.402025-02-2171212Actual
2836350.002025-01-227146Actual
32719131.002025-05-247115Actual
218850.002022-12-237168Budget
152566.082023-12-2371211Actual
746950.002023-05-257166Budget
2600124.002024-11-217116Actual
681550.002023-05-257163Budget
34935135.002025-07-237164Actual
26234140.002024-11-217167Actual
1992015.002024-05-247126Actual
319990.002023-01-237118Budget
965110.002023-07-237156Actual
3016773.182025-02-2171213Actual
924380.002023-07-237164Budget
773750.002023-05-257128Budget
1156072.002023-09-227115Actual
334238.212025-05-2471212Actual
1025330.002023-08-237173Budget
442650.002023-02-227168Budget
29633221.002025-02-217117Actual
1307960.002023-10-237166Budget
33009154.002025-05-247117Actual
958110.172022-11-227118Actual
3900239.062025-10-2371311Actual
173493.952024-02-2271511Actual
3330322.042025-05-2471411Actual
779528.352023-05-257168Actual
2280964.002024-08-227115Actual
37328106.002025-09-227165Actual
418290.002023-02-227117Budget
255455.012024-10-2271112Actual
67718.002022-11-227156Actual
3856424.002025-10-237126Actual
305760.002023-01-237117Actual
2436813.532024-09-2171311Actual
1492527.002023-12-237156Actual
1552691.002024-01-237163Actual
1460515.002023-12-237173Actual
73550.002022-11-227166Budget
185029.272024-03-2471612Actual
1892039.002024-04-237136Actual
193023.952024-04-2371211Actual
186020.002022-12-237166Actual
3817369.672025-09-2271613Actual
154023.952023-12-2371112Actual
1635025.232024-01-2371611Actual
2138517.782024-06-2471311Actual
10906100.002023-08-237117Budget
28572148.052025-01-227118Actual
203308.212024-05-2471211Actual
3097259.272025-03-2471111Actual
3634424.002025-08-237156Actual
507229.002023-03-257136Actual
33785156.002025-06-247164Actual
932480.002023-07-237115Budget
1067480.002023-08-237136Budget
3339528.422025-05-2471112Actual
2869268.852025-01-2271111Actual
2584566.002024-11-217164Actual
1614982.902024-01-237168Actual
2516693.002024-10-227167Actual
2236122.042024-07-2271211Actual
2147223.102024-06-2471611Actual
1241846.002023-10-237163Actual
2718575.002024-12-227136Actual
1340860.172023-10-237168Actual
569032.002023-04-247163Actual
3519418.002025-07-237156Actual
3867652.002025-10-237166Actual
2542715.652024-10-2271411Actual
587760.002023-04-247164Budget
2682798.002024-12-227113Actual
2127149.572024-06-247168Actual
58335.002022-11-227136Actual
27977107.002025-01-227113Actual
812080.002023-06-257164Budget
3457328.422025-06-2471212Actual
1049691.002023-08-237165Actual
4693110.002023-03-257114Budget
970750.002023-07-237166Budget
215316.082024-06-2471112Actual
2954321.002025-02-217156Actual
3176932.002025-04-237146Actual
170870.002022-12-237136Budget
3102745.442025-03-2471311Actual
3569742.252025-07-2371112Actual
19095104.002024-04-237167Actual
1729522.042024-02-2271311Actual
31885198.002025-04-237117Actual
853429.002023-06-257156Actual
1162052.002023-09-227165Actual
1161980.002023-09-227165Budget
3126627.572025-03-2471113Actual
114770.002022-12-237113Budget
1685716.002024-02-227126Actual
20243119.272024-05-247168Actual
1484522.002023-12-237126Actual
1880698.002024-04-237165Actual
1626311.402024-01-2371311Actual
32038110.172025-04-237168Actual
48760.002022-11-227116Budget
760772.002023-05-257167Actual
1941529.482024-04-2371611Actual
1227850.002023-09-227168Budget
10439100.002023-08-237115Budget
3717329.002025-09-227173Actual
984530.002023-07-237167Actual
2644411.402024-11-2171211Actual
385059.002023-02-227116Actual
1123376.002023-09-227113Actual
291923.002023-01-237156Actual
30469114.002025-03-247115Actual
555043.512023-03-257168Actual
3746830.002025-09-227146Actual
26200195.002024-11-217117Actual
356069.272025-07-2371511Actual
87549.002022-11-227167Actual
946170.002023-07-237116Budget
3741422.002025-09-227126Actual
1599578.002024-01-237117Actual
2713039.002024-12-227116Actual
826263.002023-06-257165Actual
3384482.002025-06-247115Actual
31977220.782025-04-237118Actual
120228.002022-12-237163Actual
1137130.002023-09-227173Budget
3404332.002025-06-247156Actual
138848.002022-12-237164Actual
218731.382022-12-237168Actual
256036.082024-10-2271612Actual
36085152.002025-08-237164Actual
68958.002023-05-257173Actual
138970.002022-12-237164Budget
713980.002023-05-257165Budget
1067376.002023-08-237136Actual
1463366.002023-12-237114Actual
2487661.002024-10-227165Actual
30913141.992025-03-247168Actual
29130176.002025-02-217113Actual
516630.002023-03-257156Budget
23191107.142024-08-227118Actual
2525369.262024-10-227128Actual
3847876.002025-10-237165Actual
25132109.002024-10-227117Actual
1030071.002023-08-237114Actual
19800107.002024-05-247115Actual
3696546.872025-08-2371113Actual
305890.002023-01-237117Budget
200070.002022-12-237167Budget
251036.002023-01-237164Actual
3401740.002025-06-247146Actual
2786046.872024-12-2271113Actual
35249.002023-02-227173Actual
14514109.002023-12-237113Actual
741240.002023-05-257156Budget
1096380.002023-08-237167Budget
3439932.672025-06-2471311Actual
7688107.142023-05-257118Actual
10440104.002023-08-237115Actual
530464.002023-03-257117Actual
363235.002023-02-227164Actual
3212522.042025-04-2371211Actual
965240.002023-07-237156Budget
100637.452022-11-227128Actual
489349.002023-03-257165Actual
1076840.002023-08-237156Budget
3108752.892025-03-2471611Actual
330450.002023-01-237168Budget
371363.002023-02-227115Actual
385160.002023-02-227116Budget
1877270.002024-04-237115Actual
3079393.002025-03-247167Actual
182976.082024-03-2471211Actual
442538.962023-02-227168Actual
619565.002023-04-247136Actual
1534322.042023-12-2371611Actual
87670.002022-11-227167Budget
15492187.002024-01-237113Actual
3584392.482025-07-2371213Actual
2455110.002023-01-237114Budget
1208945.002023-09-227167Actual
1104490.002023-08-237118Budget
997450.002023-07-237128Budget
282670.002023-01-237136Budget
1654.002022-11-227113Actual
143995.012023-11-2271112Actual
722035.002023-05-257116Actual
37081215.002025-09-227113Actual
11418110.002023-09-227114Budget
3552534.802025-07-2371211Actual
22121100.002024-07-227117Actual
3678765.652025-08-2371611Actual
26355123.812024-11-217168Actual
2943639.002025-02-217116Actual
2966778.002025-02-217167Actual
1770968.002024-03-247164Actual
2410293.002024-09-217117Actual
29343106.002025-02-217115Actual
1260690.002023-10-237164Budget
31595176.002025-04-237115Actual
760880.002023-05-257167Budget
3174340.002025-04-237136Actual
1282854.002023-10-237116Actual
1764823.002024-03-247173Actual
2268831.002024-08-227173Actual
3814392.482025-09-2271213Actual
3217927.362025-04-2371411Actual
1585330.002024-01-237136Actual
2165478.002024-07-227163Actual
859136.002023-06-257166Actual
3779660.332025-09-2271111Actual
2610817.002024-11-217156Actual
36588123.812025-08-237168Actual
27768.002023-01-237126Actual
183786.082024-03-2471511Actual
3761793.002025-09-227167Actual
174411.822024-02-2271112Actual
1724022.042024-02-2271111Actual
2396130.002024-09-217136Actual
199956.002022-12-237167Actual
205302.892024-05-2471212Actual
28479176.002025-01-227117Actual
544390.002023-03-257118Budget
722170.002023-05-257116Budget
16524136.002024-02-227113Actual
3602431.002025-08-237173Actual
628921.002023-04-247156Actual
2384753.002024-09-217165Actual
3029068.002025-03-247163Actual
7432.002022-11-227163Actual
234207.142024-08-2271511Actual
30503103.002025-03-247165Actual
48631.002022-11-227116Actual
1292651.002023-10-237136Actual
1394929.002023-11-227166Actual
338560.002023-02-227113Budget
1886525.002024-04-237116Actual
28223106.002025-01-227165Actual
39295103.012025-10-2371213Actual
3932769.672025-10-2371613Actual
667549.572023-04-247168Actual
2996165.652025-02-2171611Actual
23098117.002024-08-227117Actual
1189212.002023-09-227156Actual
1620834.802024-01-2371111Actual
2369223.002024-09-217173Actual
1221954.112023-09-227128Actual
205032.892024-05-2471112Actual
1611699.572024-01-237128Actual
2000015.002024-05-247156Actual
1835122.042024-03-2471411Actual
3859256.002025-10-237136Actual
3670253.952025-08-2371311Actual
423956.002023-02-227167Actual
3752646.002025-09-227166Actual
35757111.402025-07-2371612Actual
1683054.002024-02-227116Actual
32626148.002025-05-247114Actual

Generated 2025-12-22 07:11:53.428 UTC