[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 448  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19800107.002023-11-027115Actual
3281253.002024-11-017116Actual
334238.212024-11-0171212Actual
245411.822024-03-0171212Actual
3905611.402025-04-0271511Actual
3602431.002025-01-317173Actual
38351123.002025-04-027114Actual
26234140.002024-05-017167Actual
3117428.422024-09-0171212Actual
3782411.402025-03-0271211Actual
319990.002022-07-037118Budget
3029068.002024-09-017163Actual
174682.892023-08-0271212Actual
3787832.672025-03-0271411Actual
205110.002022-05-027114Budget
2073883.002023-12-037114Actual
11045141.992023-01-317118Actual
736540.002022-11-027146Budget
13533100.002023-05-027163Actual
1573944.002023-07-037165Actual
297750.002022-07-037166Budget
544390.002022-09-027118Budget
1137130.002023-03-027173Budget
245146.082024-03-0171112Actual
81763.002022-05-027117Actual
1805785.002023-09-027117Actual
2192439.002023-12-317116Actual
23132104.002024-01-317167Actual
80149.002022-12-037173Actual
2744895.022024-06-017128Actual
28223106.002024-07-027165Actual
3357381.962024-11-0171613Actual
2203113.002023-12-317156Actual
3572525.232024-12-3171212Actual
36052247.002025-01-317114Actual
978790.002022-12-317117Budget
282539.002022-07-037136Actual
2177360.002023-12-317164Actual
1759085.002023-09-027163Actual
3670253.952025-01-3171311Actual
3744280.002025-03-027136Actual
174411.822023-08-0271112Actual
2780156.082024-06-0171612Actual
2445529.482024-03-0171611Actual
1030071.002023-01-317114Actual
3241657.392024-10-0171213Actual
1274880.002023-04-027165Budget
624223.002022-10-027146Actual
648856.002022-10-027167Actual
2224288.962023-12-317128Actual
17556124.002023-09-027113Actual
19708101.002023-11-027114Actual
29284114.002024-08-017164Actual
2384753.002024-03-017165Actual
3061737.002024-09-017136Actual
3445315.652024-12-0271511Actual
5819110.002022-10-027114Budget
3897534.802025-04-0271211Actual
450760.002022-09-027113Budget
656890.002022-10-027118Budget
1558431.002023-07-037173Actual
726913.002022-11-027126Actual
3070144.002024-09-017166Actual
170870.002022-06-027136Budget
363235.002022-08-027164Actual
1791652.002023-09-027136Actual
3902965.652025-04-0271411Actual
33042152.002024-11-017167Actual
3393653.002024-12-027116Actual
26947234.002024-06-017114Actual
806360.002022-12-037114Actual
2398722.002024-03-017146Actual
3746830.002025-03-027146Actual
36434198.002025-01-317117Actual
2487661.002024-04-017165Actual
1534322.042023-06-0271611Actual
1249913.002023-04-027173Actual
3637627.002025-01-317166Actual
1487360.002023-06-027136Actual
3631855.002025-01-317146Actual
30852296.542024-09-017118Actual
2682798.002024-06-017113Actual
186150.002022-06-027166Budget
195316.082023-10-0271612Actual
3019892.482024-08-0171613Actual
746950.002022-11-027166Budget
27361101.002024-06-017167Actual
442538.962022-08-027168Actual
3366595.002024-12-027163Actual
812142.002022-12-037164Actual
2836350.002024-07-027146Actual
773750.002022-11-027128Budget
648770.002022-10-027167Budget
37704141.992025-03-027128Actual
913630.002022-12-317173Budget
305890.002022-07-037117Budget
1430819.912023-05-0271411Actual
184703.952023-09-0271112Actual
3717329.002025-03-027173Actual
21151104.002023-12-037167Actual
2707164.002024-06-017165Actual
992680.002022-12-317118Budget
1620834.802023-07-0371111Actual
3738742.002025-03-027116Actual
1011457.002023-01-317113Actual
31502197.002024-10-017114Actual
2197954.002023-12-317136Actual
1322045.002023-04-027167Actual
1082460.002023-01-317166Budget
232750.002022-07-037163Budget
120228.002022-06-027163Actual
3867652.002025-04-027166Actual
297642.002022-07-037166Actual
63150.002022-05-027146Budget
1115250.002023-01-317168Budget
3626414.002025-01-317126Actual
3108752.892024-09-0171611Actual
253736.082024-04-0171211Actual
3147429.002024-10-017173Actual
385160.002022-08-027116Budget
1217179.872023-03-027118Actual
2984668.852024-08-0171111Actual
978880.002022-12-317117Actual
1938310.332023-10-0271511Actual
1147993.002023-03-027164Actual
1104490.002023-01-317118Budget
502340.002022-09-027126Budget
891840.002022-12-037168Budget
153070.002022-06-027165Budget
26355123.812024-05-017168Actual
34781150.002024-12-317113Actual
13499195.002023-05-027113Actual
394870.002022-08-027136Budget
918480.002022-12-317114Budget
3684639.062025-01-3171112Actual
741240.002022-11-027156Budget
18594105.002023-10-027163Actual
569150.002022-10-027163Budget
3129346.872024-09-0171213Actual
899960.002022-12-317113Budget
1422622.042023-05-0271111Actual
1428125.232023-05-0271311Actual
1260690.002023-04-027164Budget
834270.002022-12-037116Budget
609860.002022-10-027116Budget
3283920.002024-11-017126Actual
3212522.042024-10-0171211Actual
2806929.002024-07-027173Actual
1683054.002023-08-027116Actual
371490.002022-08-027115Budget
272832.002022-07-037116Actual
394747.002022-08-027136Actual
700056.002022-11-027164Actual
2381370.002024-03-017115Actual
14547114.002023-06-027163Actual
1570579.002023-07-037115Actual
1983447.002023-11-027165Actual
14104107.142023-05-027118Actual
30913141.992024-09-017168Actual
1927425.232023-10-0271111Actual
549050.002022-09-027128Budget
984680.002022-12-317167Budget
138970.002022-06-027164Budget
1072029.002023-01-317146Actual
1661636.002023-08-027173Actual
31918124.002024-10-017167Actual
2127149.572023-12-037168Actual
2507443.002024-04-017166Actual
1235880.002023-04-027113Budget
34225128.362024-12-027118Actual
1381043.002023-05-027116Actual
3472381.962024-12-0271613Actual
1249830.002023-04-027173Budget
324750.002022-07-037128Budget
1590533.002023-07-037156Actual
3384482.002024-12-027115Actual
1147890.002023-03-027164Budget
2644411.402024-05-0171211Actual
1655891.002023-08-027163Actual
226839.002022-07-037113Actual
1072160.002023-01-317146Budget
1587922.002023-07-037146Actual
1932914.592023-10-0271311Actual
34344109.272024-12-0271111Actual
225061.822023-12-3171112Actual
63039.002022-05-027146Actual
3182739.002024-10-017166Actual
14009130.002023-05-027117Actual
3573110.002022-08-027114Budget
3749428.002025-03-027156Actual
3209769.912024-10-0171111Actual
1994836.002023-11-027136Actual
3327622.042024-11-0171311Actual
251036.002022-07-037164Actual
2339323.102024-01-3171411Actual
3690683.742025-01-3171612Actual
28189122.002024-07-027115Actual
33877137.002024-12-027165Actual
1997419.002023-11-027146Actual
1189140.002023-03-027156Budget
464540.002022-09-027173Budget
4693110.002022-09-027114Budget
305760.002022-07-037117Actual
48760.002022-05-027116Budget
938080.002022-12-317165Budget
1241960.002023-04-027163Budget
826263.002022-12-037165Actual
1770.002022-05-027113Budget
1466653.002023-06-027164Actual
170759.002022-06-027136Actual
208085.932022-06-027118Actual
12547110.002023-04-027114Budget
68958.002022-11-027173Actual
746835.002022-11-027166Actual
2439517.782024-03-0171411Actual
2138517.782023-12-0371311Actual
37737158.662025-03-027168Actual
642880.002022-10-027117Actual
3932769.672025-04-0271613Actual
34132221.002024-12-027117Actual
1826935.872023-09-0271111Actual
1504978.002023-06-027167Actual
14043117.002023-05-027167Actual
3587592.482024-12-3171613Actual
2493534.002024-04-017116Actual
26200195.002024-05-017117Actual
2545410.332024-04-0171511Actual
1109250.002023-01-317128Budget
1794222.002023-09-027146Actual
3056246.002024-09-017116Actual
787744.002022-12-037113Actual
2241523.102023-12-3171411Actual
1626311.402023-07-0371311Actual
587760.002022-10-027164Budget
2610817.002024-05-017156Actual
13159100.002023-04-027117Budget
2331135.872024-01-3171111Actual
624340.002022-10-027146Budget
3100017.782024-09-0171211Actual
937949.002022-12-317165Actual
19095104.002023-10-027167Actual
2833780.002024-07-027136Actual
3404332.002024-12-027156Actual
10301110.002023-01-317114Budget
25811128.002024-05-017114Actual
1552691.002023-07-037163Actual
3552534.802024-12-3171211Actual
507170.002022-09-027136Budget
3324944.382024-11-0171211Actual
1561255.002023-07-037114Actual
371363.002022-08-027115Actual
681550.002022-11-027163Budget
2105925.002023-12-037166Actual
3799644.382025-03-0271112Actual
2723721.002024-06-017156Actual
25132109.002024-04-017117Actual
144566.082023-05-0271612Actual
1371586.002023-05-027115Actual
1815088.962023-09-027118Actual
3058915.002024-09-017126Actual
1202952.002023-03-027117Actual
1062440.002023-01-317126Budget
2542715.652024-04-0171411Actual
587642.002022-10-027164Actual
694380.002022-11-027114Budget
3508732.002024-12-317116Actual
3629268.002025-01-317136Actual
29130176.002024-08-017113Actual
404113.002022-08-027156Actual
970750.002022-12-317166Budget
266516.082024-05-0171612Actual
16088160.182023-07-037118Actual
53530.002022-05-027126Budget
3330322.042024-11-0171411Actual
3469246.872024-12-0271213Actual
2762253.952024-06-0171411Actual
291923.002022-07-037156Actual
614718.002022-10-027126Actual
714070.002022-11-027165Actual
2171220.002023-12-317173Actual
2946318.002024-08-017126Actual
970623.002022-12-317166Actual
1897211.002023-10-027156Actual
25940105.002024-05-017165Actual
1841119.912023-09-0271611Actual
2000015.002023-11-027156Actual
958110.172022-05-027118Actual
25225108.662024-04-017118Actual
53416.002022-05-027126Actual
133099.002022-06-027114Actual
3345677.362024-11-0171612Actual
1593726.002023-07-037166Actual
3514275.002024-12-317136Actual
3502890.002024-12-317165Actual
311870.002022-07-037167Budget
1796820.002023-09-027156Actual
3664797.572025-01-3171111Actual
1137010.002023-03-027173Actual
36527248.062025-01-317118Actual
3034839.002024-09-017173Actual
28011122.002024-07-027163Actual
1880698.002023-10-027165Actual
1129036.002023-03-027163Actual
410160.002022-08-027166Budget
820256.002022-12-037115Actual
667650.002022-10-027168Budget
812080.002022-12-037164Budget
25689137.002024-05-017113Actual
1835122.042023-09-0271411Actual
2035713.532023-11-0271311Actual
1472575.002023-06-027115Actual
760772.002022-11-027167Actual

Generated 2025-06-01 08:16:09.801 UTC