[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 789  >   <  TAKE 768  >   

314 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30376123.002024-08-317114Actual
2092344.002023-12-027116Actual
3295146.002024-10-317166Actual
1268770.002023-04-017115Actual
3171518.002024-09-307126Actual
932480.002022-12-307115Budget
2003235.002023-11-017166Actual
1729522.042023-08-0171311Actual
3114649.702024-08-3171112Actual
21151104.002023-12-027167Actual
2268831.002024-01-307173Actual
27039131.002024-05-317115Actual
475360.002022-09-017164Budget
544296.542022-09-017118Actual
955780.002022-12-307136Budget
1927425.232023-10-0171111Actual
1025330.002023-01-307173Budget
3844491.002025-04-017115Actual
34815137.002024-12-307163Actual
410160.002022-08-017166Budget
3399143.002024-12-017136Actual
3384482.002024-12-017115Actual
1886525.002023-10-017116Actual
15730.002022-05-017173Budget
3008158.212024-07-3171612Actual
311735.002022-07-027167Actual
1614982.902023-07-027168Actual
3876871.002025-04-017167Actual
619670.002022-10-017136Budget
2384753.002024-02-297165Actual
32506205.002024-10-317113Actual
773623.812022-11-017128Actual
291923.002022-07-027156Actual
100750.002022-05-017128Budget
165930.002022-06-017126Budget
1179776.002023-03-017136Actual
226970.002022-07-027113Budget
3174340.002024-09-307136Actual
1528313.532023-06-0171311Actual
36144158.002025-01-307115Actual
2097846.002023-12-027136Actual
667650.002022-10-017168Budget
793550.002022-12-027163Budget
2572389.002024-04-307163Actual
2422299.572024-02-297128Actual
2133022.042023-12-0271111Actual
14514109.002023-06-017113Actual
820180.002022-12-027115Budget
48760.002022-05-017116Budget
3914848.632025-04-0171112Actual
3198122.302022-07-027118Actual
4693110.002022-09-017114Budget
3859256.002025-04-017136Actual
1383713.002023-05-017126Actual
3460666.722024-12-0171612Actual
27420220.782024-05-317118Actual
3179528.002024-09-307156Actual
2786046.872024-05-3171113Actual
16088160.182023-07-027118Actual
31918124.002024-09-307167Actual
2077251.002023-12-027164Actual
3817369.672025-03-0171613Actual
619565.002022-10-017136Actual
2224288.962023-12-307128Actual
5819110.002022-10-017114Budget
334238.212024-10-3171212Actual
26861117.002024-05-317163Actual
37328106.002025-03-017165Actual
29633221.002024-07-317117Actual
569150.002022-10-017163Budget
432075.322022-08-017118Actual
53530.002022-05-017126Budget
35318101.002024-12-307167Actual
2754087.992024-05-3171111Actual
2369223.002024-02-297173Actual
40470.002022-05-017165Budget
1184560.002023-03-017146Budget
1770968.002023-09-017164Actual
760880.002022-11-017167Budget
3867652.002025-04-017166Actual
960440.002022-12-307146Budget
2542715.652024-03-3171411Actual
3602431.002025-01-307173Actual
536142.002022-09-017167Actual
436854.112022-08-017128Actual
37081215.002025-03-017113Actual
31382193.002024-09-307113Actual
681440.002022-11-017163Actual
2516693.002024-03-317167Actual
20499.002022-05-017114Actual
3366595.002024-12-017163Actual
1227850.002023-03-017168Budget
32719131.002024-10-317115Actual
924380.002022-12-307164Budget
235426.082024-01-3071612Actual
1096380.002023-01-307167Budget
29130176.002024-07-317113Actual
1082535.002023-01-307166Actual
1057654.002023-01-307116Actual
1552691.002023-07-027163Actual
3667544.382025-01-3071211Actual
356069.272024-12-3071511Actual
305760.002022-07-027117Actual
3637627.002025-01-307166Actual
2012462.002023-11-017167Actual
305890.002022-07-027117Budget
1522825.232023-06-0171111Actual
35933205.002025-01-307113Actual
2236122.042023-12-3071211Actual
3569742.252024-12-3071112Actual
253736.082024-03-3171211Actual
1664463.002023-08-017114Actual
1302040.002023-04-017156Budget
28479176.002024-07-017117Actual
1877270.002023-10-017115Actual
2401322.002024-02-297156Actual
240615.002022-07-027173Actual
3454569.912024-12-0171112Actual
1558431.002023-07-027173Actual
2298216.002024-01-307146Actual
232750.002022-07-027163Budget
23098117.002024-01-307117Actual
277730.002022-07-027126Budget
1334950.002023-04-017128Budget
1892039.002023-10-017136Actual
1241960.002023-04-017163Budget
245455.002022-07-027114Actual
1115140.482023-01-307168Actual
955839.002022-12-307136Actual
1174930.002023-03-017126Actual
3200582.902024-09-307128Actual
14043117.002023-05-017167Actual
3522648.002024-12-307166Actual
2632382.902024-04-307128Actual
1217090.002023-03-017118Budget
170870.002022-06-017136Budget
34166128.002024-12-017167Actual
3223865.652024-09-3071611Actual
1759085.002023-09-017163Actual
3900239.062025-04-0171311Actual
37704141.992025-03-017128Actual
2410293.002024-02-297117Actual
2375451.002024-02-297164Actual
1788813.002023-09-017126Actual
2339323.102024-01-3071411Actual
2035713.532023-11-0171311Actual
239338.002024-02-297126Actual
11045141.992023-01-307118Actual
3573110.002022-08-017114Budget
1391722.002023-05-017156Actual
595772.002022-10-017115Actual
3587592.482024-12-3071613Actual
259148.002022-07-027115Actual
779640.002022-11-017168Budget
1932914.592023-10-0171311Actual
3056246.002024-08-317116Actual
741112.002022-11-017156Actual
1067376.002023-01-307136Actual
175550.002022-06-017146Budget
2280964.002024-01-307115Actual
464540.002022-09-017173Budget
2748160.172024-05-317168Actual
1057780.002023-01-307116Budget
1992015.002023-11-017126Actual
87549.002022-05-017167Actual
389940.002022-08-017126Budget
2901355.642024-07-0171113Actual
36468101.002025-01-307167Actual
965240.002022-12-307156Budget
714070.002022-11-017165Actual
23132104.002024-01-307167Actual
700056.002022-11-017164Actual
3283920.002024-10-317126Actual
2806929.002024-07-017173Actual
2284288.002024-01-307165Actual
1011580.002023-01-307113Budget
174411.822023-08-0171112Actual
3905611.402025-04-0171511Actual
2135819.912023-12-0271211Actual
12030100.002023-03-017117Budget
937949.002022-12-307165Actual
812080.002022-12-027164Budget
511940.002022-09-017146Budget
577116.002022-10-017173Actual
377060.002022-08-017165Budget
363360.002022-08-017164Budget
25689137.002024-04-307113Actual
28572148.052024-07-017118Actual
165814.002022-06-017126Actual
1629014.592023-07-0271411Actual
1194960.002023-03-017166Budget
1274880.002023-04-017165Budget
418172.002022-08-017117Actual
2715715.002024-05-317126Actual
282539.002022-07-027136Actual
2504218.002024-03-317156Actual
2889358.212024-07-0171112Actual
3549768.852024-12-3071111Actual
12829.002022-06-017173Actual
13159100.002023-04-017117Budget
834270.002022-12-027116Budget
2671027.572024-04-3071113Actual
3555244.382024-12-3071311Actual
1123280.002023-03-017113Budget
2951735.002024-07-317146Actual
497423.002022-09-017116Actual
708170.002022-11-017115Actual
2203113.002023-12-307156Actual
3061737.002024-08-317136Actual
28097172.002024-07-017114Actual
2487661.002024-03-317165Actual
344424.002022-08-017163Actual
3070144.002024-08-317166Actual
3908952.892025-04-0171611Actual
2723721.002024-05-317156Actual
978880.002022-12-307117Actual
114650.002022-06-017113Actual
3437213.532024-12-0171211Actual
2071023.002023-12-027173Actual
2275046.002024-01-307164Actual
120350.002022-06-017163Budget
128330.002022-06-017173Budget
3002048.632024-07-3171112Actual
35966114.002025-01-307163Actual
255455.012024-03-3171112Actual
1434014.592023-05-0171611Actual
2548628.422024-03-3171611Actual
826180.002022-12-027165Budget
22214141.992023-12-307118Actual
17676110.002023-09-017114Actual
1688566.002023-08-017136Actual
642880.002022-10-017117Actual
3254076.002024-10-317163Actual
1189212.002023-03-017156Actual
330450.002022-07-027168Budget
2073883.002023-12-027114Actual
30256150.002024-08-317113Actual
163177.142023-07-0271511Actual
938080.002022-12-307165Budget
7432.002022-05-017163Actual
26295166.242024-04-307118Actual
2105925.002023-12-027166Actual
29343106.002024-07-317115Actual
859136.002022-12-027166Actual
891840.002022-12-027168Budget
456550.002022-09-017163Budget
40349.002022-05-017165Actual
3220617.782024-09-3071511Actual
3064332.002024-08-317146Actual
3678765.652025-01-3071611Actual
2780156.082024-05-3171612Actual
1292651.002023-04-017136Actual
3785151.822025-03-0171311Actual
2336619.912024-01-3071311Actual
240730.002022-07-027173Budget
20243119.272023-11-017168Actual
29284114.002024-07-317164Actual
675639.002022-11-017113Actual
3291924.002024-10-317156Actual
18594105.002023-10-017163Actual
2000015.002023-11-017156Actual
450644.002022-09-017113Actual
29787123.812024-07-317168Actual
1661636.002023-08-017173Actual
205032.892023-11-0171112Actual
1835122.042023-09-0171411Actual
2127149.572023-12-027168Actual
15492187.002023-07-027113Actual
2044423.102023-11-0171611Actual
1564676.002023-07-027164Actual
30913141.992024-08-317168Actual
950818.002022-12-307126Actual
214396.082023-12-0271511Actual
2372076.002024-02-297114Actual
1208945.002023-03-017167Actual
1796820.002023-09-017156Actual
3129346.872024-08-3171213Actual
886150.002022-12-027128Budget
867164.002022-12-027117Actual
34132221.002024-12-017117Actual
1938310.332023-10-0171511Actual
2300826.002024-01-307156Actual
10906100.002023-01-307117Budget
158256.002023-07-027126Actual
19708101.002023-11-017114Actual
3182739.002024-09-307166Actual
1865218.002023-10-017173Actual
958110.172022-05-017118Actual
311870.002022-07-027167Budget
26234140.002024-04-307167Actual
2649822.042024-04-3071411Actual
3215227.362024-09-3071311Actual
1974154.002023-11-017164Actual
186020.002022-06-017166Actual
2138517.782023-12-0271311Actual
3853770.002025-04-017116Actual
1274754.002023-04-017165Actual
3894797.572025-04-0171111Actual
26263.002022-05-017164Actual
2644411.402024-04-3071211Actual
36588123.812025-01-307168Actual
1921549.572023-10-017168Actual
1484522.002023-06-017126Actual
2141225.232023-12-0271411Actual
27919110.032024-05-3171613Actual
1786154.002023-09-017116Actual
3079393.002024-08-317167Actual
34901163.002024-12-307114Actual
251036.002022-07-027164Actual
1011457.002023-01-307113Actual
2206349.002023-12-307166Actual
1677178.002023-08-017165Actual
2673757.392024-04-3071213Actual
33785156.002024-12-017164Actual

Generated 2025-05-31 22:27:39.991 UTC