[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 775  >   <  TAKE 480  >   

328 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1892039.002023-10-037136Actual
3853770.002025-04-037116Actual
1170180.002023-03-037116Budget
26980114.002024-06-027164Actual
2083188.002023-12-047115Actual
2000015.002023-11-037156Actual
881364.722022-12-047118Actual
793550.002022-12-047163Budget
34344109.272024-12-0371111Actual
2077251.002023-12-047164Actual
1003440.002023-01-017168Budget
14043117.002023-05-037167Actual
13533100.002023-05-037163Actual
2987417.782024-08-0271211Actual
1292580.002023-04-037136Budget
694277.002022-11-037114Actual
194290.002022-06-037117Budget
3555244.382025-01-0171311Actual
3354281.962024-11-0271213Actual
1062525.002023-02-017126Actual
404113.002022-08-037156Actual
200070.002022-06-037167Budget
225061.822024-01-0171112Actual
1076717.002023-02-017156Actual
31382193.002024-10-027113Actual
624340.002022-10-037146Budget
194742.892023-10-0371112Actual
2100435.002023-12-047146Actual
2614029.002024-05-027166Actual
3404332.002024-12-037156Actual
656890.002022-10-037118Budget
3552534.802025-01-0171211Actual
1057654.002023-02-017116Actual
164363.952023-07-0471212Actual
2165478.002024-01-017163Actual
511820.002022-09-037146Actual
39295103.012025-04-0371213Actual
282670.002022-07-047136Budget
1974154.002023-11-037164Actual
3114649.702024-09-0271112Actual
15730.002022-05-037173Budget
3454569.912024-12-0371112Actual
806280.002022-12-047114Budget
2655824.162024-05-0271611Actual
1935615.652023-10-0371411Actual
859136.002022-12-047166Actual
31629122.002024-10-027165Actual
1900329.002023-10-037166Actual
1791652.002023-09-037136Actual
1492527.002023-06-037156Actual
16524136.002023-08-037113Actual
3702392.482025-02-0171613Actual
277697.142024-06-0271212Actual
2238825.232024-01-0171311Actual
1147993.002023-03-037164Actual
106349.572022-05-037168Actual
205032.892023-11-0371112Actual
58335.002022-05-037136Actual
133099.002022-06-037114Actual
338560.002022-08-037113Budget
31977220.782024-10-027118Actual
3168870.002024-10-027116Actual
10439100.002023-02-017115Budget
174987.142023-08-0371612Actual
1531023.102023-06-0371411Actual
1137130.002023-03-037173Budget
992680.002023-01-017118Budget
2195115.002024-01-017126Actual
1611699.572023-07-047128Actual
779640.002022-11-037168Budget
311870.002022-07-047167Budget
1495730.002023-06-037166Actual
3244864.412024-10-0271613Actual
23098117.002024-02-017117Actual
21117104.002023-12-047117Actual
20183158.662023-11-037118Actual
183786.082023-09-0371511Actual
1389130.002023-05-037146Actual
1799933.002023-09-037166Actual
389940.002022-08-037126Budget
1718169.262023-08-037168Actual
27977107.002024-07-037113Actual
1673796.002023-08-037115Actual
404230.002022-08-037156Budget
960440.002023-01-017146Budget
195316.082023-10-0371612Actual
3399143.002024-12-037136Actual
1179880.002023-03-037136Budget
2275046.002024-02-017164Actual
399540.002022-08-037146Budget
1096380.002023-02-017167Budget
253736.082024-04-0271211Actual
1865218.002023-10-037173Actual
1302040.002023-04-037156Budget
965110.002023-01-017156Actual
768980.002022-11-037118Budget
33631205.002024-12-037113Actual
144262.892023-05-0371212Actual
240615.002022-07-047173Actual
1685716.002023-08-037126Actual
1359336.002023-05-037173Actual
3100017.782024-09-0271211Actual
2375451.002024-03-027164Actual
356069.272025-01-0171511Actual
37081215.002025-03-037113Actual
2073883.002023-12-047114Actual
755090.002022-11-037117Budget
25225108.662024-04-027118Actual
3514275.002025-01-017136Actual
67718.002022-05-037156Actual
100750.002022-05-037128Budget
2578327.002024-05-027173Actual
3516832.002025-01-017146Actual
1057780.002023-02-017116Budget
152960.002022-06-037165Actual
489460.002022-09-037165Budget
29343106.002024-08-027115Actual
2836350.002024-07-037146Actual
1208945.002023-03-037167Actual
147090.002022-06-037115Budget
1241960.002023-04-037163Budget
264870.002022-07-047165Budget
38827179.872025-04-037118Actual
28011122.002024-07-037163Actual
3805789.062025-03-0371612Actual
3330322.042024-11-0271411Actual
1897211.002023-10-037156Actual
3058915.002024-09-027126Actual
2215578.002024-01-017167Actual
3749428.002025-03-037156Actual
2943639.002024-08-027116Actual
760772.002022-11-037167Actual
34564.002022-05-037115Actual
186150.002022-06-037166Budget
2895467.782024-07-0371612Actual
330343.512022-07-047168Actual
2602811.002024-05-027126Actual
3372344.002024-12-037173Actual
2171220.002024-01-017173Actual
199956.002022-06-037167Actual
11419128.002023-03-037114Actual
245146.082024-03-0271112Actual
891723.812022-12-047168Actual
1301925.002023-04-037156Actual
1170068.002023-03-037116Actual
1759085.002023-09-037163Actual
14514109.002023-06-037113Actual
3327622.042024-11-0271311Actual
3291924.002024-11-027156Actual
3885582.902025-04-037128Actual
2828275.002024-07-037116Actual
2065293.002023-12-047163Actual
174411.822023-08-0371112Actual
997554.112023-01-017128Actual
34253126.842024-12-037128Actual
2290134.002024-02-017116Actual
277730.002022-07-047126Budget
1463366.002023-06-037114Actual
255721.822024-04-0271212Actual
1587922.002023-07-047146Actual
1894629.002023-10-037146Actual
1082535.002023-02-017166Actual
28513100.002024-07-037167Actual
3102745.442024-09-0271311Actual
3407433.002024-12-037166Actual
26355123.812024-05-027168Actual
569150.002022-10-037163Budget
1260690.002023-04-037164Budget
3876871.002025-04-037167Actual
170759.002022-06-037136Actual
475264.002022-09-037164Actual
3437213.532024-12-0371211Actual
235426.082024-02-0171612Actual
1552691.002023-07-047163Actual
19589195.002023-11-037113Actual
424070.002022-08-037167Budget
1123376.002023-03-037113Actual
2233322.042024-01-0171111Actual
773623.812022-11-037128Actual
1805785.002023-09-037117Actual
839126.002022-12-047126Actual
700056.002022-11-037164Actual
3182739.002024-10-027166Actual
2584566.002024-05-027164Actual
2992832.672024-08-0271411Actual
3888895.022025-04-037168Actual
1821082.902023-09-037168Actual
1082460.002023-02-017166Budget
3120799.702024-09-0271612Actual
1235972.002023-04-037113Actual
3859256.002025-04-037136Actual
502214.002022-09-037126Actual
36527248.062025-02-017118Actual
3439932.672024-12-0371311Actual
153070.002022-06-037165Budget
984530.002023-01-017167Actual
3147429.002024-10-027173Actual
1422622.042023-05-0371111Actual
3908952.892025-04-0371611Actual
1322045.002023-04-037167Actual
33009154.002024-11-027117Actual
667650.002022-10-037168Budget
507170.002022-09-037136Budget
287223.002022-07-047146Actual
958110.172022-05-037118Actual
2035713.532023-11-0371311Actual
2649822.042024-05-0271411Actual
3557944.382025-01-0171411Actual
1394929.002023-05-037166Actual
3366595.002024-12-037163Actual
154346.082023-06-0371612Actual
555043.512022-09-037168Actual
31595176.002024-10-027115Actual
2044423.102023-11-0371611Actual
225389.272024-01-0171612Actual
1189140.002023-03-037156Budget
30256150.002024-09-027113Actual
27361101.002024-06-027167Actual
1115250.002023-02-017168Budget
1871360.002023-10-037164Actual
24630175.002024-04-027113Actual
394747.002022-08-037136Actual
1434014.592023-05-0371611Actual
36434198.002025-02-017117Actual
1968052.002023-11-037173Actual
577040.002022-10-037173Budget
3932769.672025-04-0371613Actual
1487360.002023-06-037136Actual
29164109.002024-08-027163Actual
1260783.002023-04-037164Actual
2475088.002024-04-027114Actual
288019.272024-07-0371511Actual
722035.002022-11-037116Actual
175432.002022-06-037146Actual
35249.002022-08-037173Actual
245455.002022-07-047114Actual
100637.452022-05-037128Actual
3004811.402024-08-0271212Actual
3384482.002024-12-037115Actual
3867652.002025-04-037166Actual
215316.082023-12-0471112Actual
2996165.652024-08-0271611Actual
3179528.002024-10-027156Actual
2632382.902024-05-027128Actual
26947234.002024-06-027114Actual
2244725.232024-01-0171611Actual
3324944.382024-11-0271211Actual
3738742.002025-03-037116Actual
1321980.002023-04-037167Budget
3428582.902024-12-037168Actual
1573944.002023-07-047165Actual
848640.002022-12-047146Budget
746950.002022-11-037166Budget
2610817.002024-05-027156Actual
67840.002022-05-037156Budget
1770968.002023-09-037164Actual
1217090.002023-03-037118Budget
450644.002022-09-037113Actual
3678765.652025-02-0171611Actual
1307960.002023-04-037166Budget
128330.002022-06-037173Budget
601860.002022-10-037165Budget
946170.002023-01-017116Budget
256036.082024-04-0271612Actual
1724022.042023-08-0371111Actual
839040.002022-12-047126Budget
193023.952023-10-0371211Actual
569032.002022-10-037163Actual
28572148.052024-07-037118Actual
29130176.002024-08-027113Actual
899839.002023-01-017113Actual
1292651.002023-04-037136Actual
1062440.002023-02-017126Budget
2493534.002024-04-027116Actual
3460666.722024-12-0371612Actual
203308.212023-11-0371211Actual
812142.002022-12-047164Actual
442650.002022-08-037168Budget
522241.002022-09-037166Actual
587760.002022-10-037164Budget
3744280.002025-03-037136Actual
164663.952023-07-0471612Actual
1786154.002023-09-037116Actual
436950.002022-08-037128Budget
456550.002022-09-037163Budget
73436.002022-05-037166Actual
1472575.002023-06-037115Actual
2300826.002024-02-017156Actual
1049691.002023-02-017165Actual
1921549.572023-10-037168Actual
2436813.532024-03-0271311Actual
37676166.242025-03-037118Actual
2384753.002024-03-027165Actual
736423.002022-11-037146Actual
978880.002023-01-017117Actual
330450.002022-07-047168Budget
3717329.002025-03-037173Actual
2723721.002024-06-027156Actual
450760.002022-09-037113Budget
37737158.662025-03-037168Actual
2883465.652024-07-0371611Actual
38385114.002025-04-037164Actual
31502197.002024-10-027114Actual
464414.002022-09-037173Actual
3241657.392024-10-0271213Actual
2445529.482024-03-0271611Actual
58470.002022-05-037136Budget
2103020.002023-12-047156Actual
195012.892023-10-0371212Actual
1788813.002023-09-037126Actual
16029104.002023-07-047167Actual
1340750.002023-04-037168Budget
26200195.002024-05-027117Actual
394870.002022-08-037136Budget
3864424.002025-04-037156Actual
1035854.002023-02-017164Actual
2478354.002024-04-027164Actual
205110.002022-05-037114Budget
3469246.872024-12-0371213Actual
1334855.632023-04-037128Actual
1331110.002022-06-037114Budget
2197954.002024-01-017136Actual
1371586.002023-05-037115Actual
3487329.002025-01-017173Actual
19708101.002023-11-037114Actual
779528.352022-11-037168Actual
1561255.002023-07-047114Actual
736540.002022-11-037146Budget

Generated 2025-06-02 18:51:26.443 UTC