[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 776  >   <  TAKE 480  >   

327 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3629268.002025-01-317136Actual
3283920.002024-11-017126Actual
2295666.002024-01-317136Actual
614640.002022-10-027126Budget
3174340.002024-10-017136Actual
3399143.002024-12-027136Actual
726840.002022-11-027126Budget
255455.012024-04-0171112Actual
245411.822024-03-0171212Actual
12829.002022-06-027173Actual
3864424.002025-04-027156Actual
10301110.002023-01-317114Budget
255721.822024-04-0171212Actual
251170.002022-07-037164Budget
1274754.002023-04-027165Actual
200070.002022-06-027167Budget
193023.952023-10-0271211Actual
2100435.002023-12-037146Actual
324641.992022-07-037128Actual
2937776.002024-08-017165Actual
675639.002022-11-027113Actual
2138517.782023-12-0371311Actual
2676981.962024-05-0171613Actual
2768239.062024-06-0171611Actual
601742.002022-10-027165Actual
2756826.292024-06-0171211Actual
1184560.002023-03-027146Budget
2484253.002024-04-017115Actual
3404332.002024-12-027156Actual
81763.002022-05-027117Actual
867290.002022-12-037117Budget
170759.002022-06-027136Actual
3602431.002025-01-317173Actual
2786046.872024-06-0171113Actual
161047.002022-06-027116Actual
277697.142024-06-0171212Actual
264870.002022-07-037165Budget
18560145.002023-10-027113Actual
2548628.422024-04-0171611Actual
450644.002022-09-027113Actual
1003338.962022-12-317168Actual
3749428.002025-03-027156Actual
2987417.782024-08-0171211Actual
950818.002022-12-317126Actual
675760.002022-11-027113Budget
826263.002022-12-037165Actual
1729522.042023-08-0271311Actual
1620834.802023-07-0371111Actual
100637.452022-05-027128Actual
1179776.002023-03-027136Actual
1974154.002023-11-027164Actual
1791652.002023-09-027136Actual
14009130.002023-05-027117Actual
48631.002022-05-027116Actual
33877137.002024-12-027165Actual
3439932.672024-12-0271311Actual
978790.002022-12-317117Budget
530390.002022-09-027117Budget
3664797.572025-01-3171111Actual
1780268.002023-09-027165Actual
26263.002022-05-027164Actual
634760.002022-10-027166Budget
859050.002022-12-037166Budget
19708101.002023-11-027114Actual
11418110.002023-03-027114Budget
595772.002022-10-027115Actual
1475947.002023-06-027165Actual
34901163.002024-12-317114Actual
28189122.002024-07-027115Actual
27768.002022-07-037126Actual
1786154.002023-09-027116Actual
681550.002022-11-027163Budget
958110.172022-05-027118Actual
2206349.002023-12-317166Actual
2600124.002024-05-017116Actual
3339528.422024-11-0171112Actual
3932769.672025-04-0271613Actual
29726205.632024-08-017118Actual
1587922.002023-07-037146Actual
2671027.572024-05-0171113Actual
1611699.572023-07-037128Actual
21117104.002023-12-037117Actual
199956.002022-06-027167Actual
891840.002022-12-037168Budget
2372076.002024-03-017114Actual
27361101.002024-06-017167Actual
13533100.002023-05-027163Actual
483490.002022-09-027115Budget
3752646.002025-03-027166Actual
1880698.002023-10-027165Actual
184703.952023-09-0271112Actual
992680.002022-12-317118Budget
773623.812022-11-027128Actual
154023.952023-06-0271112Actual
2413570.002024-03-017167Actual
1724022.042023-08-0271111Actual
3678765.652025-01-3171611Actual
152960.002022-06-027165Actual
1788813.002023-09-027126Actual
6569137.452022-10-027118Actual
779528.352022-11-027168Actual
3832320.002025-04-027173Actual
848720.002022-12-037146Actual
7432.002022-05-027163Actual
240615.002022-07-037173Actual
245455.002022-07-037114Actual
2590686.002024-05-017115Actual
404230.002022-08-027156Budget
1287618.002023-04-027126Actual
186150.002022-06-027166Budget
746835.002022-11-027166Actual
3761793.002025-03-027167Actual
3058915.002024-09-017126Actual
965110.002022-12-317156Actual
58335.002022-05-027136Actual
1030071.002023-01-317114Actual
3920989.062025-04-0271612Actual
371490.002022-08-027115Budget
3384482.002024-12-027115Actual
28600110.172024-07-027128Actual
3787832.672025-03-0271411Actual
371363.002022-08-027115Actual
2384753.002024-03-017165Actual
844065.002022-12-037136Actual
31885198.002024-10-017117Actual
1886525.002023-10-027116Actual
736540.002022-11-027146Budget
2907246.872024-07-0271613Actual
1254685.002023-04-027114Actual
881280.002022-12-037118Budget
3894797.572025-04-0271111Actual
629030.002022-10-027156Budget
3333660.332024-11-0171611Actual
768980.002022-11-027118Budget
3200582.902024-10-017128Actual
165814.002022-06-027126Actual
399540.002022-08-027146Budget
1434014.592023-05-0271611Actual
229288.002024-01-317126Actual
3914848.632025-04-0271112Actual
3327622.042024-11-0171311Actual
3002048.632024-08-0171112Actual
3540596.542024-12-317128Actual
14547114.002023-06-027163Actual
899839.002022-12-317113Actual
3631855.002025-01-317146Actual
1301925.002023-04-027156Actual
1815088.962023-09-027118Actual
3445315.652024-12-0271511Actual
282539.002022-07-037136Actual
226970.002022-07-037113Budget
5819110.002022-10-027114Budget
2275046.002024-01-317164Actual
1194960.002023-03-027166Budget
1422622.042023-05-0271111Actual
20243119.272023-11-027168Actual
20499.002022-05-027114Actual
3354281.962024-11-0171213Actual
1809162.002023-09-027167Actual
886150.002022-12-037128Budget
2030239.062023-11-0271111Actual
1513655.632023-06-027128Actual
33785156.002024-12-027164Actual
2877432.672024-07-0271411Actual
27919110.032024-06-0171613Actual
30759136.002024-09-017117Actual
787744.002022-12-037113Actual
3675615.652025-01-3171511Actual
20618175.002023-12-037113Actual
245146.082024-03-0171112Actual
1889218.002023-10-027126Actual
29343106.002024-08-017115Actual
2333915.652024-01-3171211Actual
2141225.232023-12-0371411Actual
853429.002022-12-037156Actual
1504978.002023-06-027167Actual
1552691.002023-07-037163Actual
67718.002022-05-027156Actual
17556124.002023-09-027113Actual
114650.002022-06-027113Actual
1593726.002023-07-037166Actual
2780156.082024-06-0171612Actual
1935615.652023-10-0271411Actual
1129036.002023-03-027163Actual
1661636.002023-08-027173Actual
2065293.002023-12-037163Actual
1832417.782023-09-0271311Actual
3847876.002025-04-027165Actual
14514109.002023-06-027113Actual
3543879.872024-12-317168Actual
1282980.002023-04-027116Budget
311870.002022-07-037167Budget
497423.002022-09-027116Actual
1702793.002023-08-027117Actual
700180.002022-11-027164Budget
3514275.002024-12-317136Actual
563044.002022-10-027113Actual
773750.002022-11-027128Budget
2298216.002024-01-317146Actual
2759551.822024-06-0171311Actual
536270.002022-09-027167Budget
2605641.002024-05-017136Actual
2542715.652024-04-0171411Actual
13160104.002023-04-027117Actual
3281253.002024-11-017116Actual
3295146.002024-11-017166Actual
3108752.892024-09-0171611Actual
2147223.102023-12-0371611Actual
2195115.002023-12-317126Actual
3220617.782024-10-0171511Actual
389940.002022-08-027126Budget
984680.002022-12-317167Budget
376940.002022-08-027165Actual
29164109.002024-08-017163Actual
356069.272024-12-3171511Actual
1522825.232023-06-0271111Actual
1416588.962023-05-027168Actual
1147993.002023-03-027164Actual
3229734.802024-10-0171112Actual
2455110.002022-07-037114Budget
3634424.002025-01-317156Actual
1805785.002023-09-027117Actual
377060.002022-08-027165Budget
288019.272024-07-0271511Actual
2044423.102023-11-0271611Actual
2135819.912023-12-0371211Actual
3454569.912024-12-0271112Actual
3738742.002025-03-027116Actual
34132221.002024-12-027117Actual
3088070.782024-09-017128Actual
2280964.002024-01-317115Actual
522360.002022-09-027166Budget
173493.952023-08-0271511Actual
183786.082023-09-0271511Actual
1868059.002023-10-027114Actual
624340.002022-10-027146Budget
2339323.102024-01-3171411Actual
3176932.002024-10-017146Actual
1334855.632023-04-027128Actual
4693110.002022-09-027114Budget
1770.002022-05-027113Budget
984530.002022-12-317167Actual
3171518.002024-10-017126Actual
225389.272023-12-3171612Actual
726913.002022-11-027126Actual
3696546.872025-01-3171113Actual
305760.002022-07-037117Actual
120350.002022-06-027163Budget
2540017.782024-04-0171311Actual
1821082.902023-09-027168Actual
153070.002022-06-027165Budget
33631205.002024-12-027113Actual
1096380.002023-01-317167Budget
3623760.002025-01-317116Actual
1062525.002023-01-317126Actual
2715715.002024-06-017126Actual
2321970.782024-01-317128Actual
648856.002022-10-027167Actual
1865218.002023-10-027173Actual
2762253.952024-06-0171411Actual
3888895.022025-04-027168Actual
3584392.482024-12-3171213Actual
1359336.002023-05-027173Actual
714070.002022-11-027165Actual
194190.002022-06-027117Actual
1137130.002023-03-027173Budget
12688100.002023-04-027115Budget
1049691.002023-01-317165Actual
385160.002022-08-027116Budget
2487661.002024-04-017165Actual
3555244.382024-12-3171311Actual
142548.212023-05-0271211Actual
2883465.652024-07-0271611Actual
619670.002022-10-027136Budget
14104107.142023-05-027118Actual
1184440.002023-03-027146Actual
1673796.002023-08-027115Actual
3117428.422024-09-0171212Actual
95990.002022-05-027118Budget
3215227.362024-10-0171311Actual
577040.002022-10-027173Budget
389823.002022-08-027126Actual
36527248.062025-01-317118Actual
1115250.002023-01-317168Budget
163177.142023-07-0371511Actual
731880.002022-11-027136Budget
1718169.262023-08-027168Actual
232635.002022-07-037163Actual
793550.002022-12-037163Budget
1330190.002023-04-027118Budget
1394929.002023-05-027166Actual
2647122.042024-05-0171311Actual
3126627.572024-09-0171113Actual
1992015.002023-11-027126Actual
1249830.002023-04-027173Budget
2215578.002023-12-317167Actual
502214.002022-09-027126Actual
2788795.992024-06-0171213Actual
1062440.002023-01-317126Budget
239338.002024-03-017126Actual
713980.002022-11-027165Budget
3741422.002025-03-027126Actual
1057654.002023-01-317116Actual
32753152.002024-11-017165Actual
19095104.002023-10-027167Actual
287223.002022-07-037146Actual
2754087.992024-06-0171111Actual
251036.002022-07-037164Actual
1090578.002023-01-317117Actual
2943639.002024-08-017116Actual
194290.002022-06-027117Budget
1629014.592023-07-0371411Actual
226839.002022-07-037113Actual
755090.002022-11-027117Budget
1057780.002023-01-317116Budget
793424.002022-12-037163Actual
1706183.002023-08-027167Actual
450760.002022-09-027113Budget
924380.002022-12-317164Budget
182976.082023-09-0271211Actual
2813093.002024-07-027164Actual
311735.002022-07-037167Actual
26947234.002024-06-017114Actual
324750.002022-07-037128Budget
35284104.002024-12-317117Actual
1564676.002023-07-037164Actual
1292580.002023-04-027136Budget

Generated 2025-06-01 08:55:33.062 UTC