[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 792  >   <  TAKE 512  >   

311 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1035854.002023-01-317164Actual
2833780.002024-07-027136Actual
287223.002022-07-037146Actual
1886525.002023-10-027116Actual
3814392.482025-03-0271213Actual
516630.002022-09-027156Budget
28189122.002024-07-027115Actual
2895467.782024-07-0271612Actual
239338.002024-03-017126Actual
161160.002022-06-027116Budget
256036.082024-04-0171612Actual
913630.002022-12-317173Budget
2614029.002024-05-017166Actual
3864424.002025-04-027156Actual
873180.002022-12-037167Budget
2806929.002024-07-027173Actual
1528313.532023-06-0271311Actual
2990139.062024-08-0171311Actual
2321970.782024-01-317128Actual
1794222.002023-09-027146Actual
37704141.992025-03-027128Actual
1673796.002023-08-027115Actual
700056.002022-11-027164Actual
357288.002022-08-027114Actual
330450.002022-07-037168Budget
2540017.782024-04-0171311Actual
174682.892023-08-0271212Actual
899839.002022-12-317113Actual
27420220.782024-06-017118Actual
418290.002022-08-027117Budget
3902965.652025-04-0271411Actual
205302.892023-11-0271212Actual
3399143.002024-12-027136Actual
1614982.902023-07-037168Actual
3460666.722024-12-0271612Actual
410160.002022-08-027166Budget
3153685.002024-10-017164Actual
1161980.002023-03-027165Budget
34132221.002024-12-027117Actual
38231107.002025-04-027113Actual
1570579.002023-07-037115Actual
38351123.002025-04-027114Actual
3631855.002025-01-317146Actual
32660109.002024-11-017164Actual
475264.002022-09-027164Actual
1558431.002023-07-037173Actual
146990.002022-06-027115Actual
1430819.912023-05-0271411Actual
11045141.992023-01-317118Actual
30852296.542024-09-017118Actual
95990.002022-05-027118Budget
1096380.002023-01-317167Budget
174411.822023-08-0271112Actual
3897534.802025-04-0271211Actual
11418110.002023-03-027114Budget
120350.002022-06-027163Budget
3799644.382025-03-0271112Actual
26861117.002024-06-017163Actual
1109348.052023-01-317128Actual
28097172.002024-07-027114Actual
958110.172022-05-027118Actual
35318101.002024-12-317167Actual
1359336.002023-05-027173Actual
277697.142024-06-0171212Actual
475360.002022-09-027164Budget
2097846.002023-12-037136Actual
1330190.002023-04-027118Budget
812080.002022-12-037164Budget
726913.002022-11-027126Actual
1137130.002023-03-027173Budget
609860.002022-10-027116Budget
30759136.002024-09-017117Actual
7432.002022-05-027163Actual
502214.002022-09-027126Actual
31502197.002024-10-017114Actual
1935615.652023-10-0271411Actual
2774166.722024-06-0171112Actual
63039.002022-05-027146Actual
839126.002022-12-037126Actual
1156072.002023-03-027115Actual
39295103.012025-04-0271213Actual
3445315.652024-12-0271511Actual
1322045.002023-04-027167Actual
2445529.482024-03-0171611Actual
2186547.002023-12-317165Actual
404230.002022-08-027156Budget
12547110.002023-04-027114Budget
251036.002022-07-037164Actual
722035.002022-11-027116Actual
288019.272024-07-0271511Actual
2404443.002024-03-017166Actual
2499030.002024-04-017136Actual
1569.002022-05-027173Actual
2759551.822024-06-0171311Actual
642790.002022-10-027117Budget
33009154.002024-11-017117Actual
32626148.002024-11-017114Actual
67718.002022-05-027156Actual
1513655.632023-06-027128Actual
2284288.002024-01-317165Actual
965110.002022-12-317156Actual
3738742.002025-03-027116Actual
35377205.632024-12-317118Actual
21621109.002023-12-317113Actual
164093.952023-07-0371112Actual
32038110.172024-10-017168Actual
2534525.232024-04-0171111Actual
2466478.002024-04-017163Actual
35757111.402024-12-3171612Actual
2472218.002024-04-017173Actual
826263.002022-12-037165Actual
208085.932022-06-027118Actual
2883465.652024-07-0271611Actual
1841119.912023-09-0271611Actual
21210195.022023-12-037118Actual
3905611.402025-04-0271511Actual
536142.002022-09-027167Actual
31977220.782024-10-017118Actual
3238934.592024-10-0171113Actual
2954321.002024-08-017156Actual
7688107.142022-11-027118Actual
26980114.002024-06-017164Actual
450644.002022-09-027113Actual
3519418.002024-12-317156Actual
2455110.002022-07-037114Budget
563044.002022-10-027113Actual
29633221.002024-08-017117Actual
507170.002022-09-027136Budget
2103020.002023-12-037156Actual
1688566.002023-08-027136Actual
3511422.002024-12-317126Actual
2943639.002024-08-017116Actual
2236122.042023-12-3171211Actual
1585330.002023-07-037136Actual
2713039.002024-06-017116Actual
614718.002022-10-027126Actual
859136.002022-12-037166Actual
886150.002022-12-037128Budget
955780.002022-12-317136Budget
24194160.182024-03-017118Actual
3117428.422024-09-0171212Actual
424070.002022-08-027167Budget
14547114.002023-06-027163Actual
3900239.062025-04-0271311Actual
3667544.382025-01-3171211Actual
30469114.002024-09-017115Actual
2369223.002024-03-017173Actual
58470.002022-05-027136Budget
10301110.002023-01-317114Budget
1667846.002023-08-027164Actual
25225108.662024-04-017118Actual
1297360.002023-04-027146Budget
619670.002022-10-027136Budget
793424.002022-12-037163Actual
1941529.482023-10-0271611Actual
3514275.002024-12-317136Actual
1590533.002023-07-037156Actual
330343.512022-07-037168Actual
3917622.042025-04-0271212Actual
2836350.002024-07-027146Actual
36527248.062025-01-317118Actual
3366595.002024-12-027163Actual
511820.002022-09-027146Actual
27361101.002024-06-017167Actual
1531023.102023-06-0271411Actual
1759085.002023-09-027163Actual
3212522.042024-10-0171211Actual
1301925.002023-04-027156Actual
2436813.532024-03-0171311Actual
12829.002022-06-027173Actual
483364.002022-09-027115Actual
5819110.002022-10-027114Budget
81763.002022-05-027117Actual
1989329.002023-11-027116Actual
2610817.002024-05-017156Actual
1241846.002023-04-027163Actual
371363.002022-08-027115Actual
1593726.002023-07-037166Actual
581860.002022-10-027114Actual
1805785.002023-09-027117Actual
184703.952023-09-0271112Actual
29250210.002024-08-017114Actual
2336619.912024-01-3171311Actual
1062525.002023-01-317126Actual
1992015.002023-11-027126Actual
1221954.112023-03-027128Actual
3908952.892025-04-0271611Actual
436950.002022-08-027128Budget
232635.002022-07-037163Actual
1147890.002023-03-027164Budget
3932769.672025-04-0271613Actual
28011122.002024-07-027163Actual
3811662.662025-03-0271113Actual
3684639.062025-01-3171112Actual
218850.002022-06-027168Budget
152960.002022-06-027165Actual
2838924.002024-07-027156Actual
170870.002022-06-027136Budget
1235880.002023-04-027113Budget
1386533.002023-05-027136Actual
2065293.002023-12-037163Actual
1809162.002023-09-027167Actual
3105444.382024-09-0171411Actual
3339528.422024-11-0171112Actual
489349.002022-09-027165Actual
634627.002022-10-027166Actual
3233066.722024-10-0171612Actual
37328106.002025-03-027165Actual
965240.002022-12-317156Budget
215633.952023-12-0371612Actual
3407433.002024-12-027166Actual
741112.002022-11-027156Actual
282670.002022-07-037136Budget
324641.992022-07-037128Actual
844065.002022-12-037136Actual
32506205.002024-11-017113Actual
1123280.002023-03-027113Budget
1082535.002023-01-317166Actual
1189212.002023-03-027156Actual
3014046.872024-08-0171113Actual
3853770.002025-04-027116Actual
106349.572022-05-027168Actual
87670.002022-05-027167Budget
2545410.332024-04-0171511Actual
442650.002022-08-027168Budget
722170.002022-11-027116Budget
2083188.002023-12-037115Actual
2401322.002024-03-017156Actual
138848.002022-06-027164Actual
848720.002022-12-037146Actual
1340860.172023-04-027168Actual
2271699.002024-01-317114Actual
2372076.002024-03-017114Actual
1011457.002023-01-317113Actual
1179776.002023-03-027136Actual
3817369.672025-03-0271613Actual
2100435.002023-12-037146Actual
2478354.002024-04-017164Actual
2275046.002024-01-317164Actual
456550.002022-09-027163Budget
272960.002022-07-037116Budget
1287740.002023-04-027126Budget
2516693.002024-04-017167Actual
12688100.002023-04-027115Budget
2525369.262024-04-017128Actual
152566.082023-06-0271211Actual
3602431.002025-01-317173Actual
324750.002022-07-037128Budget
1090578.002023-01-317117Actual
1221850.002023-03-027128Budget
170759.002022-06-027136Actual
801530.002022-12-037173Budget
37676166.242025-03-027118Actual
464540.002022-09-027173Budget
970623.002022-12-317166Actual
3717329.002025-03-027173Actual
264740.002022-07-037165Actual
2715715.002024-06-017126Actual
530390.002022-09-027117Budget
20243119.272023-11-027168Actual
1011580.002023-01-317113Budget
2605641.002024-05-017136Actual
867164.002022-12-037117Actual
186020.002022-06-027166Actual
2937776.002024-08-017165Actual
1683054.002023-08-027116Actual
2105925.002023-12-037166Actual
555043.512022-09-027168Actual
14104107.142023-05-027118Actual
371490.002022-08-027115Budget
2263091.002024-01-317163Actual
1057654.002023-01-317116Actual
661750.002022-10-027128Budget
1726814.592023-08-0271211Actual
23132104.002024-01-317167Actual
3428582.902024-12-027168Actual
14009130.002023-05-027117Actual
432190.002022-08-027118Budget
37115146.002025-03-027163Actual
128330.002022-06-027173Budget
1552691.002023-07-037163Actual
6569137.452022-10-027118Actual
2195115.002023-12-317126Actual
4693110.002022-09-027114Budget
3787832.672025-03-0271411Actual
2384753.002024-03-017165Actual
2183286.002023-12-317115Actual
489460.002022-09-027165Budget
226839.002022-07-037113Actual
2484253.002024-04-017115Actual
3029068.002024-09-017163Actual
35284104.002024-12-317117Actual
1921549.572023-10-027168Actual
29040138.102024-07-0271213Actual
826180.002022-12-037165Budget
1137010.002023-03-027173Actual
924380.002022-12-317164Budget
29130176.002024-08-017113Actual
20090100.002023-11-027117Actual
1241960.002023-04-027163Budget
1260690.002023-04-027164Budget
28513100.002024-07-027167Actual
2177360.002023-12-317164Actual
344550.002022-08-027163Budget
259290.002022-07-037115Budget
2951735.002024-08-017146Actual
681440.002022-11-027163Actual
2946318.002024-08-017126Actual
154023.952023-06-0271112Actual
389823.002022-08-027126Actual
2788795.992024-06-0171213Actual

Generated 2025-06-01 19:54:47.551 UTC