[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 788  >   <  TAKE 384  >   

315 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1561255.002023-07-057114Actual
1334855.632023-04-047128Actual
35966114.002025-02-027163Actual
22214141.992024-01-027118Actual
1302040.002023-04-047156Budget
726913.002022-11-047126Actual
2044423.102023-11-0471611Actual
3894797.572025-04-0471111Actual
801530.002022-12-057173Budget
1989329.002023-11-047116Actual
2641632.672024-05-0371111Actual
806360.002022-12-057114Actual
3120799.702024-09-0371612Actual
1799933.002023-09-047166Actual
549138.962022-09-047128Actual
853340.002022-12-057156Budget
609860.002022-10-047116Budget
28011122.002024-07-047163Actual
1129036.002023-03-047163Actual
859050.002022-12-057166Budget
2504218.002024-04-037156Actual
2105925.002023-12-057166Actual
1067376.002023-02-027136Actual
10301110.002023-02-027114Budget
3487329.002025-01-027173Actual
2123879.872023-12-057128Actual
848640.002022-12-057146Budget
497423.002022-09-047116Actual
958110.172022-05-047118Actual
3079393.002024-09-037167Actual
410047.002022-08-047166Actual
2100435.002023-12-057146Actual
2877432.672024-07-0471411Actual
741240.002022-11-047156Budget
147090.002022-06-047115Budget
2759551.822024-06-0371311Actual
14043117.002023-05-047167Actual
3233066.722024-10-0371612Actual
195316.082023-10-0471612Actual
1714855.632023-08-047128Actual
33221109.272024-11-0371111Actual
2889358.212024-07-0471112Actual
2762253.952024-06-0371411Actual
2478354.002024-04-037164Actual
806280.002022-12-057114Budget
2206349.002024-01-027166Actual
324750.002022-07-057128Budget
22596156.002024-02-027113Actual
1371586.002023-05-047115Actual
259290.002022-07-057115Budget
2331135.872024-02-0271111Actual
165814.002022-06-047126Actual
3587592.482025-01-0271613Actual
1826935.872023-09-0471111Actual
820180.002022-12-057115Budget
2540017.782024-04-0371311Actual
736423.002022-11-047146Actual
595772.002022-10-047115Actual
3917622.042025-04-0471212Actual
37115146.002025-03-047163Actual
978790.002023-01-027117Budget
853429.002022-12-057156Actual
17676110.002023-09-047114Actual
26370.002022-05-047164Budget
14009130.002023-05-047117Actual
344424.002022-08-047163Actual
27327132.002024-06-037117Actual
418172.002022-08-047117Actual
186020.002022-06-047166Actual
1090578.002023-02-027117Actual
3932769.672025-04-0471613Actual
3316279.872024-11-037168Actual
1935615.652023-10-0471411Actual
1161980.002023-03-047165Budget
2828275.002024-07-047116Actual
2507443.002024-04-037166Actual
282670.002022-07-057136Budget
1573944.002023-07-057165Actual
960526.002023-01-027146Actual
6569137.452022-10-047118Actual
905750.002023-01-027163Budget
138970.002022-06-047164Budget
1696929.002023-08-047166Actual
3466564.412024-12-0471113Actual
2602811.002024-05-037126Actual
14547114.002023-06-047163Actual
418290.002022-08-047117Budget
628921.002022-10-047156Actual
1189140.002023-03-047156Budget
3129346.872024-09-0371213Actual
3176932.002024-10-037146Actual
1359336.002023-05-047173Actual
7550.002022-05-047163Budget
3229734.802024-10-0371112Actual
1791652.002023-09-047136Actual
3543879.872025-01-027168Actual
1626311.402023-07-0571311Actual
404113.002022-08-047156Actual
2528669.262024-04-037168Actual
1569.002022-05-047173Actual
1383713.002023-05-047126Actual
2774166.722024-06-0371112Actual
2987417.782024-08-0371211Actual
2304034.002024-02-027166Actual
410160.002022-08-047166Budget
992782.902023-01-027118Actual
2236122.042024-01-0271211Actual
2673757.392024-05-0371213Actual
37704141.992025-03-047128Actual
3472381.962024-12-0471613Actual
27039131.002024-06-037115Actual
581860.002022-10-047114Actual
569032.002022-10-047163Actual
1389130.002023-05-047146Actual
442650.002022-08-047168Budget
1655891.002023-08-047163Actual
2336619.912024-02-0271311Actual
1927425.232023-10-0471111Actual
67840.002022-05-047156Budget
37584124.002025-03-047117Actual
2842149.002024-07-047166Actual
164093.952023-07-0571112Actual
28223106.002024-07-047165Actual
14104107.142023-05-047118Actual
30376123.002024-09-037114Actual
16029104.002023-07-057167Actual
1466653.002023-06-047164Actual
33751140.002024-12-047114Actual
1292651.002023-04-047136Actual
464414.002022-09-047173Actual
609932.002022-10-047116Actual
3295146.002024-11-037166Actual
1297235.002023-04-047146Actual
3667544.382025-02-0271211Actual
1391722.002023-05-047156Actual
38385114.002025-04-047164Actual
950818.002023-01-027126Actual
1170180.002023-03-047116Budget
978880.002023-01-027117Actual
39295103.012025-04-0471213Actual
1170068.002023-03-047116Actual
266516.082024-05-0371612Actual
779528.352022-11-047168Actual
932480.002023-01-027115Budget
36527248.062025-02-027118Actual
3259829.002024-11-037173Actual
2041113.532023-11-0471511Actual
2715715.002024-06-037126Actual
3439932.672024-12-0471311Actual
1460515.002023-06-047173Actual
1109250.002023-02-027128Budget
2922229.002024-08-037173Actual
164363.952023-07-0571212Actual
826263.002022-12-057165Actual
2768239.062024-06-0371611Actual
63150.002022-05-047146Budget
1321980.002023-04-047167Budget
3799644.382025-03-0471112Actual
182976.082023-09-0471211Actual
37676166.242025-03-047118Actual
1109348.052023-02-027128Actual
25225108.662024-04-037118Actual
311870.002022-07-057167Budget
3327622.042024-11-0371311Actual
356069.272025-01-0271511Actual
12688100.002023-04-047115Budget
3153685.002024-10-037164Actual
1072160.002023-02-027146Budget
385059.002022-08-047116Actual
3407433.002024-12-047166Actual
31382193.002024-10-037113Actual
1815088.962023-09-047118Actual
3457328.422024-12-0471212Actual
215316.082023-12-0571112Actual
2077251.002023-12-057164Actual
1072029.002023-02-027146Actual
918555.002023-01-027114Actual
1174840.002023-03-047126Budget
38351123.002025-04-047114Actual
436950.002022-08-047128Budget
1202952.002023-03-047117Actual
21151104.002023-12-057167Actual
1481834.002023-06-047116Actual
38265127.002025-04-047163Actual
899960.002023-01-027113Budget
3014046.872024-08-0371113Actual
3876871.002025-04-047167Actual
1334950.002023-04-047128Budget
28572148.052024-07-047118Actual
642790.002022-10-047117Budget
20090100.002023-11-047117Actual
867164.002022-12-057117Actual
1104490.002023-02-027118Budget
1941529.482023-10-0471611Actual
1049691.002023-02-027165Actual
3147429.002024-10-037173Actual
29250210.002024-08-037114Actual
16524136.002023-08-047113Actual
464540.002022-09-047173Budget
184703.952023-09-0471112Actual
812080.002022-12-057164Budget
3672944.382025-02-0271411Actual
3354281.962024-11-0371213Actual
2691949.002024-06-037173Actual
2937776.002024-08-037165Actual
522241.002022-09-047166Actual
3223865.652024-10-0371611Actual
34564.002022-05-047115Actual
34166128.002024-12-047167Actual
371490.002022-08-047115Budget
63039.002022-05-047146Actual
1227850.002023-03-047168Budget
3198122.302022-07-057118Actual
2271699.002024-02-027114Actual
2966778.002024-08-037167Actual
81763.002022-05-047117Actual
713980.002022-11-047165Budget
30759136.002024-09-037117Actual
26295166.242024-05-037118Actual
1900329.002023-10-047166Actual
23634105.002024-03-037163Actual
13159100.002023-04-047117Budget
2095011.002023-12-057126Actual
30256150.002024-09-037113Actual
2238825.232024-01-0271311Actual
186150.002022-06-047166Budget
37737158.662025-03-047168Actual
1868059.002023-10-047114Actual
2726954.002024-06-037166Actual
3853770.002025-04-047116Actual
1297360.002023-04-047146Budget
25689137.002024-05-037113Actual
3212522.042024-10-0371211Actual
232750.002022-07-057163Budget
162366.082023-07-0571211Actual
1677178.002023-08-047165Actual
2548628.422024-04-0371611Actual
7432.002022-05-047163Actual
330343.512022-07-057168Actual
2649822.042024-05-0371411Actual
1558431.002023-07-057173Actual
3572525.232025-01-0271212Actual
1585330.002023-07-057136Actual
1017360.002023-02-027163Budget
629030.002022-10-047156Budget
27361101.002024-06-037167Actual
3393653.002024-12-047116Actual
212849.572022-06-047128Actual
3019892.482024-08-0371613Actual
2431331.612024-03-0371111Actual
133099.002022-06-047114Actual
2605641.002024-05-037136Actual
272832.002022-07-057116Actual
483490.002022-09-047115Budget
1035854.002023-02-027164Actual
1770968.002023-09-047164Actual
251036.002022-07-057164Actual
689430.002022-11-047173Budget
22121100.002024-01-027117Actual
1513655.632023-06-047128Actual
436854.112022-08-047128Actual
2830916.002024-07-047126Actual
577116.002022-10-047173Actual
3217927.362024-10-0371411Actual
1522825.232023-06-0471111Actual
1035990.002023-02-027164Budget
1241960.002023-04-047163Budget
27919110.032024-06-0371613Actual
174682.892023-08-0471212Actual
2171220.002024-01-027173Actual
48631.002022-05-047116Actual
569150.002022-10-047163Budget
1732217.782023-08-0471411Actual
30852296.542024-09-037118Actual
2780156.082024-06-0371612Actual
3002048.632024-08-0371112Actual
194190.002022-06-047117Actual
34690.002022-05-047115Budget
3802414.592025-03-0471212Actual
661637.452022-10-047128Actual
193023.952023-10-0471211Actual
2744895.022024-06-037128Actual
432075.322022-08-047118Actual
3454569.912024-12-0471112Actual
36434198.002025-02-027117Actual
5819110.002022-10-047114Budget
106450.002022-05-047168Budget
1241846.002023-04-047163Actual
338430.002022-08-047113Actual
2275046.002024-02-027164Actual
385160.002022-08-047116Budget
48760.002022-05-047116Budget
2534525.232024-04-0371111Actual
53530.002022-05-047126Budget
1718169.262023-08-047168Actual
555043.512022-09-047168Actual
154023.952023-06-0471112Actual
3333660.332024-11-0371611Actual
1137130.002023-03-047173Budget
33877137.002024-12-047165Actual
144262.892023-05-0471212Actual
28479176.002024-07-047117Actual
1115140.482023-02-027168Actual
1340750.002023-04-047168Budget
2215578.002024-01-027167Actual
26263.002022-05-047164Actual
1137010.002023-03-047173Actual
26355123.812024-05-037168Actual
536142.002022-09-047167Actual
34132221.002024-12-047117Actual
1463366.002023-06-047114Actual
28633138.962024-07-047168Actual
1235972.002023-04-047113Actual
2516693.002024-04-037167Actual
1062440.002023-02-027126Budget

Generated 2025-06-04 02:13:51.884 UTC