[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 791  >   <  TAKE 768  >   

312 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1374970.002023-04-227165Actual
1109348.052023-01-217128Actual
182976.082023-08-2371211Actual
3366595.002024-11-227163Actual
3442649.702024-11-2271411Actual
3357381.962024-10-2271613Actual
511820.002022-08-237146Actual
3684639.062025-01-2171112Actual
21621109.002023-12-217113Actual
1371586.002023-04-227115Actual
1287740.002023-03-237126Budget
245455.002022-06-237114Actual
3147429.002024-09-217173Actual
731759.002022-10-237136Actual
1235880.002023-03-237113Budget
2280964.002024-01-217115Actual
1481834.002023-05-237116Actual
475360.002022-08-237164Budget
3351541.602024-10-2271113Actual
456428.002022-08-237163Actual
2095011.002023-11-237126Actual
18594105.002023-09-227163Actual
1170068.002023-02-207116Actual
1983447.002023-10-237165Actual
1282980.002023-03-237116Budget
820256.002022-11-237115Actual
3540596.542024-12-217128Actual
726840.002022-10-237126Budget
1334950.002023-03-237128Budget
26980114.002024-05-227164Actual
629030.002022-09-227156Budget
352540.002022-07-237173Budget
3223865.652024-09-2171611Actual
23634105.002024-02-207163Actual
1791652.002023-08-237136Actual
516513.002022-08-237156Actual
1307960.002023-03-237166Budget
3802414.592025-02-2071212Actual
144566.082023-04-2271612Actual
1287618.002023-03-237126Actual
1921549.572023-09-227168Actual
30913141.992024-08-227168Actual
2436813.532024-02-2071311Actual
2369223.002024-02-207173Actual
2466478.002024-03-227163Actual
1076840.002023-01-217156Budget
848720.002022-11-237146Actual
194190.002022-05-237117Actual
282539.002022-06-237136Actual
2171220.002023-12-217173Actual
2215578.002023-12-217167Actual
867164.002022-11-237117Actual
442538.962022-07-237168Actual
694277.002022-10-237114Actual
3888895.022025-03-237168Actual
2957552.002024-07-227166Actual
2331135.872024-01-2171111Actual
12547110.002023-03-237114Budget
891840.002022-11-237168Budget
1466653.002023-05-237164Actual
226970.002022-06-237113Budget
305890.002022-06-237117Budget
1161980.002023-02-207165Budget
992680.002022-12-217118Budget
483364.002022-08-237115Actual
1362188.002023-04-227114Actual
26355123.812024-04-217168Actual
2325288.962024-01-217168Actual
20618175.002023-11-237113Actual
2501616.002024-03-227146Actual
1661636.002023-07-237173Actual
19708101.002023-10-237114Actual
760772.002022-10-237167Actual
3289345.002024-10-227146Actual
235113.952024-01-2171112Actual
3176932.002024-09-217146Actual
2425470.782024-02-207168Actual
1115140.482023-01-217168Actual
259290.002022-06-237115Budget
1611699.572023-06-237128Actual
165814.002022-05-237126Actual
87670.002022-04-227167Budget
779528.352022-10-237168Actual
244226.082024-02-2071511Actual
29343106.002024-07-227115Actual
3672944.382025-01-2171411Actual
11418110.002023-02-207114Budget
1579833.002023-06-237116Actual
3667544.382025-01-2171211Actual
3212522.042024-09-2171211Actual
2992832.672024-07-2271411Actual
30759136.002024-08-227117Actual
3108752.892024-08-2271611Actual
3330322.042024-10-2271411Actual
199956.002022-05-237167Actual
1076717.002023-01-217156Actual
2097846.002023-11-237136Actual
1558431.002023-06-237173Actual
1702793.002023-07-237117Actual
2838924.002024-06-227156Actual
29633221.002024-07-227117Actual
978880.002022-12-217117Actual
3454569.912024-11-2271112Actual
1241960.002023-03-237163Budget
3511422.002024-12-217126Actual
81890.002022-04-227117Budget
37676166.242025-02-207118Actual
1570579.002023-06-237115Actual
1655891.002023-07-237163Actual
2718575.002024-05-227136Actual
2206349.002023-12-217166Actual
992782.902022-12-217118Actual
2203113.002023-12-217156Actual
363235.002022-07-237164Actual
3905611.402025-03-2371511Actual
826263.002022-11-237165Actual
554950.002022-08-237168Budget
1683054.002023-07-237116Actual
3569742.252024-12-2171112Actual
3572525.232024-12-2171212Actual
1673796.002023-07-237115Actual
2345229.482024-01-2171611Actual
3209769.912024-09-2171111Actual
3120799.702024-08-2271612Actual
399431.002022-07-237146Actual
873256.002022-11-237167Actual
13300107.142023-03-237118Actual
1057654.002023-01-217116Actual
1487360.002023-05-237136Actual
3058915.002024-08-227126Actual
2883465.652024-06-2271611Actual
28097172.002024-06-227114Actual
3316279.872024-10-227168Actual
2649822.042024-04-2171411Actual
3004811.402024-07-2271212Actual
549138.962022-08-237128Actual
2614029.002024-04-217166Actual
2545410.332024-03-2271511Actual
806360.002022-11-237114Actual
240730.002022-06-237173Budget
138970.002022-05-237164Budget
1809162.002023-08-237167Actual
40470.002022-04-227165Budget
1841119.912023-08-2371611Actual
3543879.872024-12-217168Actual
2304034.002024-01-217166Actual
511940.002022-08-237146Budget
2336619.912024-01-2171311Actual
905750.002022-12-217163Budget
955839.002022-12-217136Actual
34935135.002024-12-217164Actual
2949156.002024-07-227136Actual
667549.572022-09-227168Actual
581860.002022-09-227114Actual
2197954.002023-12-217136Actual
442650.002022-07-237168Budget
410160.002022-07-237166Budget
839040.002022-11-237126Budget
3744280.002025-02-207136Actual
2987417.782024-07-2271211Actual
1935615.652023-09-2271411Actual
3437213.532024-11-2271211Actual
2907246.872024-06-2271613Actual
58470.002022-04-227136Budget
3549768.852024-12-2171111Actual
2244725.232023-12-2171611Actual
2396130.002024-02-207136Actual
2966778.002024-07-227167Actual
203308.212023-10-2371211Actual
3008158.212024-07-2271612Actual
587642.002022-09-227164Actual
1495730.002023-05-237166Actual
3602431.002025-01-217173Actual
14104107.142023-04-227118Actual
158256.002023-06-237126Actual
1691130.002023-07-237146Actual
3799644.382025-02-2071112Actual
1726814.592023-07-2371211Actual
3283920.002024-10-227126Actual
555043.512022-08-237168Actual
31595176.002024-09-217115Actual
1938310.332023-09-2271511Actual
938080.002022-12-217165Budget
3675615.652025-01-2171511Actual
2413570.002024-02-207167Actual
334238.212024-10-2271212Actual
14043117.002023-04-227167Actual
801530.002022-11-237173Budget
356069.272024-12-2171511Actual
24194160.182024-02-207118Actual
232750.002022-06-237163Budget
2996165.652024-07-2271611Actual
3908952.892025-03-2371611Actual
1569.002022-04-227173Actual
3785151.822025-02-2071311Actual
746950.002022-10-237166Budget
700180.002022-10-237164Budget
661637.452022-09-227128Actual
29284114.002024-07-227164Actual
287223.002022-06-237146Actual
2754087.992024-05-2271111Actual
37584124.002025-02-207117Actual
34253126.842024-11-227128Actual
3088070.782024-08-227128Actual
624223.002022-09-227146Actual
33009154.002024-10-227117Actual
1221954.112023-02-207128Actual
3853770.002025-03-237116Actual
3354281.962024-10-2271213Actual
1035990.002023-01-217164Budget
1011457.002023-01-217113Actual
3182739.002024-09-217166Actual
19800107.002023-10-237115Actual
144262.892023-04-2271212Actual
3522648.002024-12-217166Actual
2525369.262024-03-227128Actual
667650.002022-09-227168Budget
1475947.002023-05-237165Actual
1003440.002022-12-217168Budget
3629268.002025-01-217136Actual
377060.002022-07-237165Budget
2012462.002023-10-237167Actual
164663.952023-06-2371612Actual
19622114.002023-10-237163Actual
820180.002022-11-237115Budget
2300826.002024-01-217156Actual
1871360.002023-09-227164Actual
1104490.002023-01-217118Budget
958110.172022-04-227118Actual
251036.002022-06-237164Actual
2195115.002023-12-217126Actual
3678765.652025-01-2171611Actual
255455.012024-03-2271112Actual
1770.002022-04-227113Budget
35966114.002025-01-217163Actual
2830916.002024-06-227126Actual
2030239.062023-10-2371111Actual
3034839.002024-08-227173Actual
1115250.002023-01-217168Budget
2892110.332024-06-2271212Actual
394747.002022-07-237136Actual
3153685.002024-09-217164Actual
28572148.052024-06-227118Actual
25689137.002024-04-217113Actual
1123280.002023-02-207113Budget
27327132.002024-05-227117Actual
2516693.002024-03-227167Actual
3220617.782024-09-2171511Actual
1927425.232023-09-2271111Actual
614640.002022-09-227126Budget
2504218.002024-03-227156Actual
3061737.002024-08-227136Actual
26263.002022-04-227164Actual
120228.002022-05-237163Actual
1330190.002023-03-237118Budget
32719131.002024-10-227115Actual
1463366.002023-05-237114Actual
38351123.002025-03-237114Actual
34994122.002024-12-217115Actual
1932914.592023-09-2271311Actual
21117104.002023-11-237117Actual
2600124.002024-04-217116Actual
3114649.702024-08-2271112Actual
3229734.802024-09-2171112Actual
3696546.872025-01-2171113Actual
184703.952023-08-2371112Actual
899960.002022-12-217113Budget
3079393.002024-08-227167Actual
186020.002022-05-237166Actual
13159100.002023-03-237117Budget
726913.002022-10-237126Actual
1334855.632023-03-237128Actual
1321980.002023-03-237167Budget
3469246.872024-11-2271213Actual
1685716.002023-07-237126Actual
36434198.002025-01-217117Actual
218850.002022-05-237168Budget
2756826.292024-05-2271211Actual
114650.002022-05-237113Actual
3793776.292025-02-2071611Actual
35249.002022-07-237173Actual
793550.002022-11-237163Budget
2003235.002023-10-237166Actual
3448669.912024-11-2271611Actual
1706183.002023-07-237167Actual
264870.002022-06-237165Budget
1217179.872023-02-207118Actual
153070.002022-05-237165Budget
549050.002022-08-237128Budget
3832320.002025-03-237173Actual
1732217.782023-07-2371411Actual
1886525.002023-09-227116Actual
23098117.002024-01-217117Actual
3738742.002025-02-207116Actual
3817369.672025-02-2071613Actual
30256150.002024-08-227113Actual
3066918.002024-08-227156Actual
624340.002022-09-227146Budget
16029104.002023-06-237167Actual
3867652.002025-03-237166Actual
1799933.002023-08-237166Actual
2431331.612024-02-2071111Actual
2836350.002024-06-227146Actual
218731.382022-05-237168Actual
195316.082023-09-2271612Actual
3333660.332024-10-2271611Actual
2487661.002024-03-227165Actual
3399143.002024-11-227136Actual
324750.002022-06-237128Budget
2401322.002024-02-207156Actual
1017360.002023-01-217163Budget
11045141.992023-01-217118Actual

Generated 2025-05-22 17:55:38.681 UTC