[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SKIP 0   SHUFFLE   SKIP 810   

293 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
256036.082024-09-0671612Actual
1805785.002024-02-077117Actual
13533100.002023-10-077163Actual
1558431.002023-12-087173Actual
195012.892024-03-0871212Actual
2401322.002024-08-067156Actual
978880.002023-06-077117Actual
2713039.002024-11-067116Actual
978790.002023-06-077117Budget
215316.082024-05-0971112Actual
3779660.332025-08-0771111Actual
3129346.872025-02-0671213Actual
918555.002023-06-077114Actual
3357381.962025-04-0871613Actual
2298216.002024-07-077146Actual
33751140.002025-05-097114Actual
31382193.002025-03-087113Actual
2284288.002024-07-077165Actual
3555244.382025-06-0771311Actual
377060.002023-01-077165Budget
120228.002022-11-077163Actual
14043117.002023-10-077167Actual
2275046.002024-07-077164Actual
266516.082024-10-0671612Actual
1593726.002023-12-087166Actual
1732217.782024-01-0771411Actual
1104490.002023-07-087118Budget
410160.002023-01-077166Budget
81763.002022-10-077117Actual
848640.002023-05-107146Budget
1799933.002024-02-077166Actual
899839.002023-06-077113Actual
287350.002022-12-087146Budget
385160.002023-01-077116Budget
1003440.002023-06-077168Budget
595772.002023-03-097115Actual
450760.002023-02-077113Budget
214396.082024-05-0971511Actual
21210195.022024-05-097118Actual
53416.002022-10-077126Actual
2984668.852025-01-0671111Actual
1492527.002023-11-077156Actual
1194853.002023-08-077166Actual
3785151.822025-08-0771311Actual
2138517.782024-05-0971311Actual
2786046.872024-11-0671113Actual
34935135.002025-06-077164Actual
3563837.992025-06-0771611Actual
1340750.002023-09-077168Budget
946053.002023-06-077116Actual
1003338.962023-06-077168Actual
2186547.002024-06-067165Actual
497423.002023-02-077116Actual
1475947.002023-11-077165Actual
1179880.002023-08-077136Budget
2331135.872024-07-0771111Actual
1170068.002023-08-077116Actual
410047.002023-01-077166Actual
442538.962023-01-077168Actual
2280964.002024-07-077115Actual
1260690.002023-09-077164Budget
3105444.382025-02-0671411Actual
18560145.002024-03-087113Actual
1282854.002023-09-077116Actual
555043.512023-02-077168Actual
522360.002023-02-077166Budget
1794222.002024-02-077146Actual
2501616.002024-09-067146Actual
2475088.002024-09-067114Actual
288019.272024-12-0771511Actual
3168870.002025-03-087116Actual
23634105.002024-08-067163Actual
3372344.002025-05-097173Actual
642790.002023-03-097117Budget
272960.002022-12-087116Budget
2718575.002024-11-067136Actual
144262.892023-10-0771212Actual
3289345.002025-04-087146Actual
2754087.992024-11-0671111Actual
2092344.002024-05-097116Actual
29130176.002025-01-067113Actual
1268770.002023-09-077115Actual
91379.002023-06-077173Actual
3540596.542025-06-077128Actual
3699273.182025-07-0871213Actual
404113.002023-01-077156Actual
1241960.002023-09-077163Budget
68958.002023-04-097173Actual
120350.002022-11-077163Budget
2215578.002024-06-067167Actual
251170.002022-12-087164Budget
2872015.652024-12-0771211Actual
2610817.002024-10-067156Actual
3634424.002025-07-087156Actual
87549.002022-10-077167Actual
38734104.002025-09-077117Actual
205110.002022-10-077114Budget
244226.082024-08-0671511Actual
1123280.002023-08-077113Budget
371363.002023-01-077115Actual
3396310.002025-05-097126Actual
2632382.902024-10-067128Actual
661750.002023-03-097128Budget
1235972.002023-09-077113Actual
3469246.872025-05-0971213Actual
319990.002022-12-087118Budget
886150.002023-05-107128Budget
10301110.002023-07-087114Budget
2263091.002024-07-077163Actual
2396130.002024-08-067136Actual
2673757.392024-10-0671213Actual
3238934.592025-03-0871113Actual
731880.002023-04-097136Budget
29284114.002025-01-067164Actual
34564.002022-10-077115Actual
19095104.002024-03-087167Actual
1590533.002023-12-087156Actual
1129160.002023-08-077163Budget
3004811.402025-01-0671212Actual
2086488.002024-05-097165Actual
992680.002023-06-077118Budget
106349.572022-10-077168Actual
1330190.002023-09-077118Budget
2996165.652025-01-0671611Actual
3345677.362025-04-0871612Actual
634760.002023-03-097166Budget
37584124.002025-08-077117Actual
932356.002023-06-077115Actual
67718.002022-10-077156Actual
1422622.042023-10-0771111Actual
152566.082023-11-0771211Actual
399540.002023-01-077146Budget
601742.002023-03-097165Actual
1147890.002023-08-077164Budget
2889358.212024-12-0771112Actual
1287740.002023-09-077126Budget
1147993.002023-08-077164Actual
1096380.002023-07-087167Budget
20243119.272024-04-087168Actual
569150.002023-03-097163Budget
1067480.002023-07-087136Budget
311870.002022-12-087167Budget
2227448.052024-06-067168Actual
235426.082024-07-0771612Actual
689430.002023-04-097173Budget
3602431.002025-07-087173Actual
1585330.002023-12-087136Actual
23600166.002024-08-067113Actual
3351541.602025-04-0871113Actual
175550.002022-11-077146Budget
793550.002023-05-107163Budget
2548628.422024-09-0671611Actual
464414.002023-02-077173Actual
3897534.802025-09-0771211Actual
667549.572023-03-097168Actual
1534322.042023-11-0771611Actual
3070144.002025-02-067166Actual
232750.002022-12-087163Budget
194190.002022-11-077117Actual
3460666.722025-05-0971612Actual
3114649.702025-02-0671112Actual
938080.002023-06-077165Budget
37737158.662025-08-077168Actual
1889218.002024-03-087126Actual
31502197.002025-03-087114Actual
2874753.952024-12-0771311Actual
1184440.002023-08-077146Actual
114770.002022-11-077113Budget
2774166.722024-11-0671112Actual
245146.082024-08-0671112Actual
2141225.232024-05-0971411Actual
1161980.002023-08-077165Budget
194290.002022-11-077117Budget
2901355.642024-12-0771113Actual
432075.322023-01-077118Actual
1489916.002023-11-077146Actual
2842149.002024-12-077166Actual
36588123.812025-07-087168Actual
924272.002023-06-077164Actual
3511422.002025-06-077126Actual
1221850.002023-08-077128Budget
3457328.422025-05-0971212Actual
53530.002022-10-077126Budget
1587922.002023-12-087146Actual
2200539.002024-06-067146Actual
1067376.002023-07-087136Actual
826180.002023-05-107165Budget
34815137.002025-06-077163Actual
787660.002023-05-107113Budget
1997419.002024-04-087146Actual
37201117.002025-08-077114Actual
1661636.002024-01-077173Actual
1137010.002023-08-077173Actual
1561255.002023-12-087114Actual
3259829.002025-04-087173Actual
14104107.142023-10-077118Actual
2097846.002024-05-097136Actual
2788795.992024-11-0671213Actual
3220617.782025-03-0871511Actual
1235880.002023-09-077113Budget
2691949.002024-11-067173Actual
1156072.002023-08-077115Actual
1189212.002023-08-077156Actual
2466478.002024-09-067163Actual
1552691.002023-12-087163Actual
3330322.042025-04-0871411Actual
2073883.002024-05-097114Actual
2949156.002025-01-067136Actual
3439932.672025-05-0971311Actual
3543879.872025-06-077168Actual
1072160.002023-07-087146Budget
1011580.002023-07-087113Budget
371490.002023-01-077115Budget
1109348.052023-07-087128Actual
3442649.702025-05-0971411Actual
34132221.002025-05-097117Actual
2224288.962024-06-067128Actual
128330.002022-11-077173Budget
1174840.002023-08-077126Budget
3147429.002025-03-087173Actual
163177.142023-12-0871511Actual
3445315.652025-05-0971511Actual
357288.002023-01-077114Actual
161160.002022-11-077116Budget
3281253.002025-04-087116Actual
661637.452023-03-097128Actual
30503103.002025-02-067165Actual
305890.002022-12-087117Budget
356069.272025-06-0771511Actual
2083188.002024-05-097115Actual
1383713.002023-10-077126Actual
36144158.002025-07-087115Actual
502214.002023-02-077126Actual
3684639.062025-07-0871112Actual
39295103.012025-09-0771213Actual
30410152.002025-02-067164Actual
2762253.952024-11-0671411Actual
489349.002023-02-077165Actual
2600124.002024-10-067116Actual
1817870.782024-02-077128Actual
1635025.232023-12-0871611Actual
456428.002023-02-077163Actual
1770968.002024-02-077164Actual
913630.002023-06-077173Budget
1115250.002023-07-087168Budget
2764917.782024-11-0671511Actual
2768239.062024-11-0671611Actual
3404332.002025-05-097156Actual
3384482.002025-05-097115Actual
212849.572022-11-077128Actual
1394929.002023-10-077166Actual
1892039.002024-03-087136Actual
297750.002022-12-087166Budget
245723.952024-08-0671612Actual
806280.002023-05-107114Budget
629030.002023-03-097156Budget
3393653.002025-05-097116Actual
2726954.002024-11-067166Actual
32719131.002025-04-087115Actual
1495730.002023-11-077166Actual
937949.002023-06-077165Actual
352540.002023-01-077173Budget
3019892.482025-01-0671613Actual
1321980.002023-09-077167Budget
932480.002023-06-077115Budget
26355123.812024-10-067168Actual
1611699.572023-12-087128Actual
277697.142024-11-0671212Actual
26370.002022-10-077164Budget
1049691.002023-07-087165Actual
741240.002023-04-097156Budget
208085.932022-11-077118Actual
1626311.402023-12-0871311Actual
11559100.002023-08-077115Budget
3233066.722025-03-0871612Actual
507170.002023-02-077136Budget
843980.002023-05-107136Budget
881280.002023-05-107118Budget
19589195.002024-04-087113Actual
30913141.992025-02-067168Actual
2041113.532024-04-0871511Actual
2003235.002024-04-087166Actual
1208945.002023-08-077167Actual
3587592.482025-06-0771613Actual
38827179.872025-09-077118Actual
1786154.002024-02-077116Actual
2869268.852024-12-0771111Actual
2012462.002024-04-087167Actual
812142.002023-05-107164Actual
2192439.002024-06-067116Actual
708170.002023-04-097115Actual
675760.002023-04-097113Budget
3847876.002025-09-077165Actual

Generated 2025-11-06 07:06:38.454 UTC