[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 784  >   <  TAKE 992  >   

319 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3746830.002025-03-037146Actual
319990.002022-07-047118Budget
292040.002022-07-047156Budget
595890.002022-10-037115Budget
63150.002022-05-037146Budget
28189122.002024-07-037115Actual
10439100.002023-02-017115Budget
1900329.002023-10-037166Actual
2012462.002023-11-037167Actual
3885582.902025-04-037128Actual
23132104.002024-02-017167Actual
1383713.002023-05-037126Actual
3466564.412024-12-0371113Actual
2600124.002024-05-027116Actual
3254076.002024-11-027163Actual
2413570.002024-03-027167Actual
240615.002022-07-047173Actual
31918124.002024-10-027167Actual
14043117.002023-05-037167Actual
186150.002022-06-037166Budget
1661636.002023-08-037173Actual
3168870.002024-10-027116Actual
1487360.002023-06-037136Actual
3563837.992025-01-0171611Actual
3799644.382025-03-0371112Actual
2241523.102024-01-0171411Actual
609860.002022-10-037116Budget
2957552.002024-08-027166Actual
1174840.002023-03-037126Budget
2086488.002023-12-047165Actual
3744280.002025-03-037136Actual
1655891.002023-08-037163Actual
1780268.002023-09-037165Actual
2649822.042024-05-0271411Actual
3793776.292025-03-0371611Actual
28513100.002024-07-037167Actual
619670.002022-10-037136Budget
164663.952023-07-0471612Actual
3717329.002025-03-037173Actual
183786.082023-09-0371511Actual
3220617.782024-10-0271511Actual
628921.002022-10-037156Actual
853340.002022-12-047156Budget
1274754.002023-04-037165Actual
3487329.002025-01-017173Actual
87670.002022-05-037167Budget
3179528.002024-10-027156Actual
873256.002022-12-047167Actual
31595176.002024-10-027115Actual
667650.002022-10-037168Budget
3678765.652025-02-0171611Actual
3926855.642025-04-0371113Actual
3897534.802025-04-0371211Actual
1292651.002023-04-037136Actual
205302.892023-11-0371212Actual
334238.212024-11-0271212Actual
27977107.002024-07-037113Actual
394747.002022-08-037136Actual
371490.002022-08-037115Budget
138848.002022-06-037164Actual
2000015.002023-11-037156Actual
25811128.002024-05-027114Actual
218850.002022-06-037168Budget
2103020.002023-12-047156Actual
12030100.002023-03-037117Budget
867164.002022-12-047117Actual
1683054.002023-08-037116Actual
741240.002022-11-037156Budget
2200539.002024-01-017146Actual
2602811.002024-05-027126Actual
29250210.002024-08-027114Actual
2236122.042024-01-0171211Actual
63039.002022-05-037146Actual
3670253.952025-02-0171311Actual
3061737.002024-09-027136Actual
2764917.782024-06-0271511Actual
256036.082024-04-0271612Actual
2271699.002024-02-017114Actual
31885198.002024-10-027117Actual
17676110.002023-09-037114Actual
848720.002022-12-047146Actual
3584392.482025-01-0171213Actual
357288.002022-08-037114Actual
554950.002022-09-037168Budget
1974154.002023-11-037164Actual
1492527.002023-06-037156Actual
7688107.142022-11-037118Actual
30376123.002024-09-027114Actual
1003338.962023-01-017168Actual
2946318.002024-08-027126Actual
174682.892023-08-0371212Actual
2244725.232024-01-0171611Actual
1724022.042023-08-0371111Actual
29040138.102024-07-0371213Actual
37235156.002025-03-037164Actual
3174340.002024-10-027136Actual
2949156.002024-08-027136Actual
1654.002022-05-037113Actual
483364.002022-09-037115Actual
978790.002023-01-017117Budget
13300107.142023-04-037118Actual
2578327.002024-05-027173Actual
502214.002022-09-037126Actual
385160.002022-08-037116Budget
3508732.002025-01-017116Actual
114650.002022-06-037113Actual
2300826.002024-02-017156Actual
282539.002022-07-047136Actual
2990139.062024-08-0271311Actual
35284104.002025-01-017117Actual
2682798.002024-06-027113Actual
48631.002022-05-037116Actual
3626414.002025-02-017126Actual
2280964.002024-02-017115Actual
264740.002022-07-047165Actual
970623.002023-01-017166Actual
2321970.782024-02-017128Actual
536270.002022-09-037167Budget
3291924.002024-11-027156Actual
297750.002022-07-047166Budget
1422622.042023-05-0371111Actual
36085152.002025-02-017164Actual
1620834.802023-07-0471111Actual
3749428.002025-03-037156Actual
2943639.002024-08-027116Actual
1677178.002023-08-037165Actual
272832.002022-07-047116Actual
899960.002023-01-017113Budget
1786154.002023-09-037116Actual
2504218.002024-04-027156Actual
87549.002022-05-037167Actual
2192439.002024-01-017116Actual
2183286.002024-01-017115Actual
614640.002022-10-037126Budget
2268831.002024-02-017173Actual
1776861.002023-09-037115Actual
1472575.002023-06-037115Actual
544390.002022-09-037118Budget
163177.142023-07-0471511Actual
19154173.812023-10-037118Actual
1702793.002023-08-037117Actual
2404443.002024-03-027166Actual
2499030.002024-04-027136Actual
11419128.002023-03-037114Actual
154346.082023-06-0371612Actual
1693722.002023-08-037156Actual
1841119.912023-09-0371611Actual
997554.112023-01-017128Actual
3372344.002024-12-037173Actual
1788813.002023-09-037126Actual
1691130.002023-08-037146Actual
225389.272024-01-0171612Actual
3117428.422024-09-0271212Actual
1759085.002023-09-037163Actual
3070144.002024-09-027166Actual
3864424.002025-04-037156Actual
1897211.002023-10-037156Actual
3066918.002024-09-027156Actual
2445529.482024-03-0271611Actual
379059.272025-03-0371511Actual
194190.002022-06-037117Actual
53416.002022-05-037126Actual
38351123.002025-04-037114Actual
2100435.002023-12-047146Actual
2788795.992024-06-0271213Actual
37737158.662025-03-037168Actual
1590533.002023-07-047156Actual
2525369.262024-04-027128Actual
3555244.382025-01-0171311Actual
161047.002022-06-037116Actual
19800107.002023-11-037115Actual
225061.822024-01-0171112Actual
19708101.002023-11-037114Actual
700056.002022-11-037164Actual
2590686.002024-05-027115Actual
793550.002022-12-047163Budget
924272.002023-01-017164Actual
1927425.232023-10-0371111Actual
21621109.002024-01-017113Actual
205032.892023-11-0371112Actual
377060.002022-08-037165Budget
165930.002022-06-037126Budget
779640.002022-11-037168Budget
36144158.002025-02-017115Actual
423956.002022-08-037167Actual
3088070.782024-09-027128Actual
28479176.002024-07-037117Actual
2992832.672024-08-0271411Actual
1249830.002023-04-037173Budget
648770.002022-10-037167Budget
886061.692022-12-047128Actual
2238825.232024-01-0171311Actual
587642.002022-10-037164Actual
839040.002022-12-047126Budget
249626.002024-04-027126Actual
385059.002022-08-037116Actual
25132109.002024-04-027117Actual
1463366.002023-06-037114Actual
1989329.002023-11-037116Actual
511820.002022-09-037146Actual
338430.002022-08-037113Actual
2171220.002024-01-017173Actual
26263.002022-05-037164Actual
2673757.392024-05-0271213Actual
899839.002023-01-017113Actual
1460515.002023-06-037173Actual
1282980.002023-04-037116Budget
1821082.902023-09-037168Actual
2756826.292024-06-0271211Actual
352540.002022-08-037173Budget
277697.142024-06-0271212Actual
1391722.002023-05-037156Actual
497560.002022-09-037116Budget
755090.002022-11-037117Budget
1179880.002023-03-037136Budget
2073883.002023-12-047114Actual
1871360.002023-10-037164Actual
1340860.172023-04-037168Actual
1072160.002023-02-017146Budget
1489916.002023-06-037146Actual
1815088.962023-09-037118Actual
3702392.482025-02-0171613Actual
1664463.002023-08-037114Actual
1941529.482023-10-0371611Actual
1516979.872023-06-037168Actual
30913141.992024-09-027168Actual
3522648.002025-01-017166Actual
2707164.002024-06-027165Actual
3587592.482025-01-0171613Actual
1049691.002023-02-017165Actual
1297360.002023-04-037146Budget
1194853.002023-03-037166Actual
3147429.002024-10-027173Actual
11418110.002023-03-037114Budget
2614029.002024-05-027166Actual
215316.082023-12-0471112Actual
2147223.102023-12-0471611Actual
38231107.002025-04-037113Actual
1241846.002023-04-037163Actual
25689137.002024-05-027113Actual
1569.002022-05-037173Actual
37704141.992025-03-037128Actual
143995.012023-05-0371112Actual
2422299.572024-03-027128Actual
754950.002022-11-037117Actual
404230.002022-08-037156Budget
2174083.002024-01-017114Actual
3442649.702024-12-0371411Actual
1938310.332023-10-0371511Actual
3105444.382024-09-0271411Actual
2097846.002023-12-047136Actual
1770968.002023-09-037164Actual
1301925.002023-04-037156Actual
516630.002022-09-037156Budget
1381043.002023-05-037116Actual
2475088.002024-04-027114Actual
661637.452022-10-037128Actual
937949.002023-01-017165Actual
194742.892023-10-0371112Actual
1307835.002023-04-037166Actual
3581632.832025-01-0171113Actual
3058915.002024-09-027126Actual
23098117.002024-02-017117Actual
1374970.002023-05-037165Actual
3844491.002025-04-037115Actual
1513655.632023-06-037128Actual
144262.892023-05-0371212Actual
2425470.782024-03-027168Actual
555043.512022-09-037168Actual
1434014.592023-05-0371611Actual
106349.572022-05-037168Actual
549138.962022-09-037128Actual
7432.002022-05-037163Actual
793424.002022-12-047163Actual
1109348.052023-02-017128Actual
418290.002022-08-037117Budget
708280.002022-11-037115Budget
736423.002022-11-037146Actual
1552691.002023-07-047163Actual
516513.002022-09-037156Actual
1307960.002023-04-037166Budget
37294176.002025-03-037115Actual
35966114.002025-02-017163Actual
2647122.042024-05-0271311Actual
891840.002022-12-047168Budget
1504978.002023-06-037167Actual
2671027.572024-05-0271113Actual
205110.002022-05-037114Budget
2907246.872024-07-0371613Actual
913630.002023-01-017173Budget
212849.572022-06-037128Actual
3741422.002025-03-037126Actual
144566.082023-05-0371612Actual
3637627.002025-02-017166Actual
1062440.002023-02-017126Budget
1282854.002023-04-037116Actual
3100017.782024-09-0271211Actual
2092344.002023-12-047116Actual
3502890.002025-01-017165Actual
2954321.002024-08-027156Actual
6569137.452022-10-037118Actual
100750.002022-05-037128Budget
3752646.002025-03-037166Actual
3572525.232025-01-0171212Actual
33042152.002024-11-027167Actual
853429.002022-12-047156Actual
820180.002022-12-047115Budget
2830916.002024-07-037126Actual
3540596.542025-01-017128Actual
37584124.002025-03-037117Actual
779528.352022-11-037168Actual
3802414.592025-03-0371212Actual
3129346.872024-09-0271213Actual
3832320.002025-04-037173Actual
38385114.002025-04-037164Actual
185029.272023-09-0371612Actual
2715715.002024-06-027126Actual
502340.002022-09-037126Budget
881364.722022-12-047118Actual

Generated 2025-06-02 08:55:13.427 UTC