[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 384  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
356069.272024-12-2871511Actual
2954321.002024-07-297156Actual
33101220.782024-10-297118Actual
1918295.022023-09-297128Actual
2083188.002023-11-307115Actual
36144158.002025-01-287115Actual
208190.002022-05-307118Budget
1162052.002023-02-277165Actual
32038110.172024-09-287168Actual
37328106.002025-02-277165Actual
3220617.782024-09-2871511Actual
3366595.002024-11-297163Actual
619670.002022-09-297136Budget
1667846.002023-07-307164Actual
3215227.362024-09-2871311Actual
1241846.002023-03-307163Actual
37081215.002025-02-277113Actual
2671027.572024-04-2871113Actual
2883465.652024-06-2971611Actual
997450.002022-12-287128Budget
3811662.662025-02-2771113Actual
15108108.662023-05-307118Actual
3549768.852024-12-2871111Actual
1732217.782023-07-3071411Actual
80149.002022-11-307173Actual
2003235.002023-10-307166Actual
3200582.902024-09-287128Actual
1938310.332023-09-2971511Actual
436950.002022-07-307128Budget
731880.002022-10-307136Budget
28189122.002024-06-297115Actual
3573110.002022-07-307114Budget
3209769.912024-09-2871111Actual
1302040.002023-03-307156Budget
2499030.002024-03-297136Actual
2516693.002024-03-297167Actual
418172.002022-07-307117Actual
2475088.002024-03-297114Actual
1472575.002023-05-307115Actual
2943639.002024-07-297116Actual
23600166.002024-02-277113Actual
106450.002022-04-297168Budget
614718.002022-09-297126Actual
2041113.532023-10-3071511Actual
31885198.002024-09-287117Actual
1569.002022-04-297173Actual
806280.002022-11-307114Budget
1729522.042023-07-3071311Actual
27919110.032024-05-2971613Actual
186020.002022-05-307166Actual
3407433.002024-11-297166Actual
694277.002022-10-307114Actual
3519418.002024-12-287156Actual
48631.002022-04-297116Actual
1558431.002023-06-307173Actual
48760.002022-04-297116Budget
1770968.002023-08-307164Actual
3678765.652025-01-2871611Actual
1049691.002023-01-287165Actual
394870.002022-07-307136Budget
1208945.002023-02-277167Actual
37676166.242025-02-277118Actual
549138.962022-08-307128Actual
389940.002022-07-307126Budget
812080.002022-11-307164Budget
164663.952023-06-3071612Actual
21621109.002023-12-287113Actual
2748160.172024-05-297168Actual
205608.212023-10-3071612Actual
1072160.002023-01-287146Budget
20211107.142023-10-307128Actual
185029.272023-08-3071612Actual
29284114.002024-07-297164Actual
1221850.002023-02-277128Budget
3097259.272024-08-2971111Actual
3126627.572024-08-2971113Actual
760880.002022-10-307167Budget
3295146.002024-10-297166Actual
2298216.002024-01-287146Actual
24630175.002024-03-297113Actual
1170068.002023-02-277116Actual
905750.002022-12-287163Budget
404113.002022-07-307156Actual
2227448.052023-12-287168Actual
2614029.002024-04-287166Actual
305760.002022-06-307117Actual
259290.002022-06-307115Budget
1805785.002023-08-307117Actual
656890.002022-09-297118Budget
2375451.002024-02-277164Actual
1322045.002023-03-307167Actual
180114.002022-05-307156Actual
1495730.002023-05-307166Actual
1282980.002023-03-307116Budget
3581632.832024-12-2871113Actual
2869268.852024-06-2971111Actual
1434014.592023-04-2971611Actual
35933205.002025-01-287113Actual
225389.272023-12-2871612Actual
3787832.672025-02-2771411Actual
958110.172022-04-297118Actual
2425470.782024-02-277168Actual
3283920.002024-10-297126Actual
483490.002022-08-307115Budget
2105925.002023-11-307166Actual
37704141.992025-02-277128Actual
507170.002022-08-307136Budget
28513100.002024-06-297167Actual
1906185.002023-09-297117Actual
3741422.002025-02-277126Actual
1841119.912023-08-3071611Actual
634760.002022-09-297166Budget
675639.002022-10-307113Actual
19095104.002023-09-297167Actual
3404332.002024-11-297156Actual
30376123.002024-08-297114Actual
2528669.262024-03-297168Actual
2369223.002024-02-277173Actual
28097172.002024-06-297114Actual
3454569.912024-11-2971112Actual
3749428.002025-02-277156Actual
311870.002022-06-307167Budget
2487661.002024-03-297165Actual
1865218.002023-09-297173Actual
726913.002022-10-307126Actual
5819110.002022-09-297114Budget
1365476.002023-04-297164Actual
2786046.872024-05-2971113Actual
3088070.782024-08-297128Actual
2838924.002024-06-297156Actual
27039131.002024-05-297115Actual
595772.002022-09-297115Actual
950818.002022-12-287126Actual
3179528.002024-09-287156Actual
731759.002022-10-307136Actual
3327622.042024-10-2971311Actual
34253126.842024-11-297128Actual
2949156.002024-07-297136Actual
2774166.722024-05-2971112Actual
2103020.002023-11-307156Actual
17556124.002023-08-307113Actual
881280.002022-11-307118Budget
497560.002022-08-307116Budget
667549.572022-09-297168Actual
1835122.042023-08-3071411Actual
577116.002022-09-297173Actual
1072029.002023-01-287146Actual
3629268.002025-01-287136Actual
634627.002022-09-297166Actual
3932769.672025-03-3071613Actual
1413279.872023-04-297128Actual
3079393.002024-08-297167Actual
3105444.382024-08-2971411Actual
2584566.002024-04-287164Actual
1786154.002023-08-307116Actual
1664463.002023-07-307114Actual
91379.002022-12-287173Actual
1017232.002023-01-287163Actual
497423.002022-08-307116Actual
12688100.002023-03-307115Budget
1832417.782023-08-3071311Actual
25689137.002024-04-287113Actual
147090.002022-05-307115Budget
1096380.002023-01-287167Budget
2833780.002024-06-297136Actual
905628.002022-12-287163Actual
1268770.002023-03-307115Actual
39295103.012025-03-3071213Actual
175432.002022-05-307146Actual
867164.002022-11-307117Actual
754950.002022-10-307117Actual
81890.002022-04-297117Budget
1017360.002023-01-287163Budget
2647122.042024-04-2871311Actual
404230.002022-07-307156Budget
180240.002022-05-307156Budget
549050.002022-08-307128Budget
1381043.002023-04-297116Actual
17676110.002023-08-307114Actual
848640.002022-11-307146Budget
23634105.002024-02-277163Actual
28223106.002024-06-297165Actual
3908952.892025-03-3071611Actual
2649822.042024-04-2871411Actual
35377205.632024-12-287118Actual
619565.002022-09-297136Actual
32506205.002024-10-297113Actual
1011580.002023-01-287113Budget
924272.002022-12-287164Actual
1661636.002023-07-307173Actual
297750.002022-06-307166Budget
2434111.402024-02-2771211Actual
418290.002022-07-307117Budget
2828275.002024-06-297116Actual
205110.002022-04-297114Budget
1968052.002023-10-307173Actual
2284288.002024-01-287165Actual
1011457.002023-01-287113Actual
1287618.002023-03-307126Actual
899960.002022-12-287113Budget
3502890.002024-12-287165Actual
2398722.002024-02-277146Actual
3233066.722024-09-2871612Actual
2092344.002023-11-307116Actual
1249913.002023-03-307173Actual
1587922.002023-06-307146Actual
1791652.002023-08-307136Actual
34132221.002024-11-297117Actual
3448669.912024-11-2971611Actual
3437213.532024-11-2971211Actual
587760.002022-09-297164Budget
15730.002022-04-297173Budget
2171220.002023-12-287173Actual
376940.002022-07-307165Actual
26263.002022-04-297164Actual
36052247.002025-01-287114Actual
793424.002022-11-307163Actual
853340.002022-11-307156Budget
2123879.872023-11-307128Actual
27768.002022-06-307126Actual
29250210.002024-07-297114Actual
38231107.002025-03-307113Actual
1062525.002023-01-287126Actual
226970.002022-06-307113Budget
932356.002022-12-287115Actual
363235.002022-07-307164Actual
87670.002022-04-297167Budget
3563837.992024-12-2871611Actual
32626148.002024-10-297114Actual
1428125.232023-04-2971311Actual
2872015.652024-06-2971211Actual
1460515.002023-05-307173Actual
2682798.002024-05-297113Actual
31918124.002024-09-287167Actual
162366.082023-06-3071211Actual
2472218.002024-03-297173Actual
34935135.002024-12-287164Actual
456550.002022-08-307163Budget
311735.002022-06-307167Actual
544390.002022-08-307118Budget
3333660.332024-10-2971611Actual
1235880.002023-03-307113Budget
3056246.002024-08-297116Actual
22596156.002024-01-287113Actual
3428582.902024-11-297168Actual
2000015.002023-10-307156Actual
12030100.002023-02-277117Budget
2404443.002024-02-277166Actual
1611699.572023-06-307128Actual
1513655.632023-05-307128Actual
2381370.002024-02-277115Actual
1590533.002023-06-307156Actual
2957552.002024-07-297166Actual
2295666.002024-01-287136Actual
2186547.002023-12-287165Actual
87549.002022-04-297167Actual
1892039.002023-09-297136Actual
1129160.002023-02-277163Budget
1292651.002023-03-307136Actual
1307960.002023-03-307166Budget
2756826.292024-05-2971211Actual
3817369.672025-02-2771613Actual
264870.002022-06-307165Budget
3457328.422024-11-2971212Actual
37584124.002025-02-277117Actual
891840.002022-11-307168Budget
1877270.002023-09-297115Actual
1921549.572023-09-297168Actual
16029104.002023-06-307167Actual
1297360.002023-03-307146Budget
1724022.042023-07-3071111Actual
2721133.002024-05-297146Actual
138848.002022-05-307164Actual
3637627.002025-01-287166Actual
24194160.182024-02-277118Actual
1712099.572023-07-307118Actual
31595176.002024-09-287115Actual
34166128.002024-11-297167Actual
3779660.332025-02-2771111Actual
18560145.002023-09-297113Actual
399540.002022-07-307146Budget
2996165.652024-07-2971611Actual
2525369.262024-03-297128Actual
10301110.002023-01-287114Budget
255721.822024-03-2971212Actual
3289345.002024-10-297146Actual
165930.002022-05-307126Budget
3844491.002025-03-307115Actual
3540596.542024-12-287128Actual
3286748.002024-10-297136Actual
399431.002022-07-307146Actual
2044423.102023-10-3071611Actual
2540017.782024-03-2971311Actual
1941529.482023-09-2971611Actual
3466564.412024-11-2971113Actual
3147429.002024-09-287173Actual
2655824.162024-04-2871611Actual
595890.002022-09-297115Budget
694380.002022-10-307114Budget
1738229.482023-07-3071611Actual
1492527.002023-05-307156Actual
965110.002022-12-287156Actual
13159100.002023-03-307117Budget
3345677.362024-10-2971612Actual
3572525.232024-12-2871212Actual
648770.002022-09-297167Budget
245146.082024-02-2771112Actual
1321980.002023-03-307167Budget
3244864.412024-09-2871613Actual
40470.002022-04-297165Budget
2484253.002024-03-297115Actual

Generated 2025-05-29 06:54:50.432 UTC