[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 794  >   <  TAKE 512  >   

309 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2086488.002023-12-097165Actual
812142.002022-12-097164Actual
1082460.002023-02-067166Budget
1030071.002023-02-067114Actual
549138.962022-09-087128Actual
34901163.002025-01-067114Actual
3557944.382025-01-0671411Actual
410047.002022-08-087166Actual
1301925.002023-04-087156Actual
1147993.002023-03-087164Actual
997450.002023-01-067128Budget
23191107.142024-02-067118Actual
3428582.902024-12-087168Actual
239338.002024-03-077126Actual
1179880.002023-03-087136Budget
30503103.002024-09-077165Actual
34690.002022-05-087115Budget
1732217.782023-08-0871411Actual
1287618.002023-04-087126Actual
1072029.002023-02-067146Actual
35377205.632025-01-067118Actual
1096380.002023-02-067167Budget
2892110.332024-07-0871212Actual
272832.002022-07-097116Actual
35249.002022-08-087173Actual
3920989.062025-04-0871612Actual
1918295.022023-10-087128Actual
891840.002022-12-097168Budget
2298216.002024-02-067146Actual
33785156.002024-12-087164Actual
11559100.002023-03-087115Budget
175550.002022-06-087146Budget
1096493.002023-02-067167Actual
344550.002022-08-087163Budget
2691949.002024-06-077173Actual
450760.002022-09-087113Budget
642880.002022-10-087117Actual
886061.692022-12-097128Actual
27768.002022-07-097126Actual
21117104.002023-12-097117Actual
726913.002022-11-087126Actual
297642.002022-07-097166Actual
2713039.002024-06-077116Actual
324750.002022-07-097128Budget
3108752.892024-09-0771611Actual
63039.002022-05-087146Actual
1170180.002023-03-087116Budget
2100435.002023-12-097146Actual
826180.002022-12-097165Budget
30852296.542024-09-077118Actual
164663.952023-07-0971612Actual
1307960.002023-04-087166Budget
3209769.912024-10-0771111Actual
1835122.042023-09-0871411Actual
338560.002022-08-087113Budget
180240.002022-06-087156Budget
2071023.002023-12-097173Actual
3511422.002025-01-067126Actual
37294176.002025-03-087115Actual
2290134.002024-02-067116Actual
1115250.002023-02-067168Budget
2602811.002024-05-077126Actual
2756826.292024-06-0771211Actual
834270.002022-12-097116Budget
2671027.572024-05-0771113Actual
28097172.002024-07-087114Actual
205302.892023-11-0871212Actual
1109250.002023-02-067128Budget
2975482.902024-08-077128Actual
3522648.002025-01-067166Actual
164093.952023-07-0971112Actual
2584566.002024-05-077164Actual
1035854.002023-02-067164Actual
2073883.002023-12-097114Actual
3120799.702024-09-0771612Actual
955780.002023-01-067136Budget
2707164.002024-06-077165Actual
10301110.002023-02-067114Budget
3029068.002024-09-077163Actual
215316.082023-12-0971112Actual
2744895.022024-06-077128Actual
1189212.002023-03-087156Actual
10906100.002023-02-067117Budget
2715715.002024-06-077126Actual
569032.002022-10-087163Actual
377060.002022-08-087165Budget
497423.002022-09-087116Actual
215633.952023-12-0971612Actual
245455.002022-07-097114Actual
17556124.002023-09-087113Actual
3569742.252025-01-0671112Actual
965110.002023-01-067156Actual
1599578.002023-07-097117Actual
2345229.482024-02-0671611Actual
114650.002022-06-087113Actual
950818.002023-01-067126Actual
1788813.002023-09-087126Actual
1184440.002023-03-087146Actual
38734104.002025-04-087117Actual
1292580.002023-04-087136Budget
1832417.782023-09-0871311Actual
404113.002022-08-087156Actual
1770968.002023-09-087164Actual
212950.002022-06-087128Budget
3555244.382025-01-0671311Actual
24194160.182024-03-077118Actual
886150.002022-12-097128Budget
3295146.002024-11-077166Actual
1292651.002023-04-087136Actual
1770.002022-05-087113Budget
3469246.872024-12-0871213Actual
21621109.002024-01-067113Actual
581860.002022-10-087114Actual
820256.002022-12-097115Actual
13533100.002023-05-087163Actual
3897534.802025-04-0871211Actual
3932769.672025-04-0871613Actual
10439100.002023-02-067115Budget
3141668.002024-10-077163Actual
843980.002022-12-097136Budget
1513655.632023-06-087128Actual
1868059.002023-10-087114Actual
3330322.042024-11-0771411Actual
3244864.412024-10-0771613Actual
106450.002022-05-087168Budget
1587922.002023-07-097146Actual
37115146.002025-03-087163Actual
35757111.402025-01-0671612Actual
2504218.002024-04-077156Actual
839040.002022-12-097126Budget
330450.002022-07-097168Budget
2548628.422024-04-0771611Actual
3516832.002025-01-067146Actual
376940.002022-08-087165Actual
1552691.002023-07-097163Actual
3885582.902025-04-087128Actual
3339528.422024-11-0771112Actual
2065293.002023-12-097163Actual
3399143.002024-12-087136Actual
3281253.002024-11-077116Actual
1137010.002023-03-087173Actual
34994122.002025-01-067115Actual
10440104.002023-02-067115Actual
2759551.822024-06-0771311Actual
2422299.572024-03-077128Actual
601860.002022-10-087165Budget
16524136.002023-08-087113Actual
2295666.002024-02-067136Actual
174987.142023-08-0871612Actual
1826935.872023-09-0871111Actual
708280.002022-11-087115Budget
27420220.782024-06-077118Actual
1330190.002023-04-087118Budget
867164.002022-12-097117Actual
29343106.002024-08-077115Actual
3699273.182025-02-0671213Actual
34132221.002024-12-087117Actual
3876871.002025-04-087167Actual
18594105.002023-10-087163Actual
319990.002022-07-097118Budget
609932.002022-10-087116Actual
946053.002023-01-067116Actual
2434111.402024-03-0771211Actual
667650.002022-10-087168Budget
2384753.002024-03-077165Actual
1528313.532023-06-0871311Actual
2614029.002024-05-077166Actual
87670.002022-05-087167Budget
240730.002022-07-097173Budget
1434014.592023-05-0871611Actual
1799933.002023-09-087166Actual
11045141.992023-02-067118Actual
205110.002022-05-087114Budget
232750.002022-07-097163Budget
152566.082023-06-0871211Actual
746950.002022-11-087166Budget
1274880.002023-04-087165Budget
2610817.002024-05-077156Actual
20243119.272023-11-087168Actual
3454569.912024-12-0871112Actual
38827179.872025-04-087118Actual
530390.002022-09-087117Budget
2813093.002024-07-087164Actual
1655891.002023-08-087163Actual
3289345.002024-11-077146Actual
3215227.362024-10-0771311Actual
502214.002022-09-087126Actual
1466653.002023-06-087164Actual
28572148.052024-07-087118Actual
1997419.002023-11-087146Actual
73550.002022-05-087166Budget
256036.082024-04-0771612Actual
2192439.002024-01-067116Actual
245411.822024-03-0771212Actual
2200539.002024-01-067146Actual
1667846.002023-08-087164Actual
960526.002023-01-067146Actual
475360.002022-09-087164Budget
1362188.002023-05-087114Actual
2726954.002024-06-077166Actual
31918124.002024-10-077167Actual
1614982.902023-07-097168Actual
2233322.042024-01-0671111Actual
7432.002022-05-087163Actual
1900329.002023-10-087166Actual
1017232.002023-02-067163Actual
1017360.002023-02-067163Budget
184703.952023-09-0871112Actual
1422622.042023-05-0871111Actual
15108108.662023-06-087118Actual
1274754.002023-04-087165Actual
2431331.612024-03-0771111Actual
3448669.912024-12-0871611Actual
2339323.102024-02-0671411Actual
1249913.002023-04-087173Actual
450644.002022-09-087113Actual
194190.002022-06-087117Actual
1776861.002023-09-087115Actual
2487661.002024-04-077165Actual
277730.002022-07-097126Budget
629030.002022-10-087156Budget
3345677.362024-11-0771612Actual
25811128.002024-05-077114Actual
978880.002023-01-067117Actual
1817870.782023-09-087128Actual
16088160.182023-07-097118Actual
3457328.422024-12-0871212Actual
26980114.002024-06-077164Actual
2425470.782024-03-077168Actual
1391722.002023-05-087156Actual
1696929.002023-08-087166Actual
28513100.002024-07-087167Actual
3581632.832025-01-0671113Actual
2215578.002024-01-067167Actual
37328106.002025-03-087165Actual
1706183.002023-08-087167Actual
385059.002022-08-087116Actual
16029104.002023-07-097167Actual
297750.002022-07-097166Budget
26295166.242024-05-077118Actual
2842149.002024-07-087166Actual
266516.082024-05-0771612Actual
58335.002022-05-087136Actual
1593726.002023-07-097166Actual
2673757.392024-05-0771213Actual
63150.002022-05-087146Budget
2041113.532023-11-0871511Actual
3333660.332024-11-0771611Actual
34781150.002025-01-067113Actual
1170068.002023-03-087116Actual
1049691.002023-02-067165Actual
2275046.002024-02-067164Actual
844065.002022-12-097136Actual
681550.002022-11-087163Budget
1809162.002023-09-087167Actual
165814.002022-06-087126Actual
264740.002022-07-097165Actual
3859256.002025-04-087136Actual
1994836.002023-11-087136Actual
14104107.142023-05-087118Actual
1564676.002023-07-097164Actual
793550.002022-12-097163Budget
436950.002022-08-087128Budget
848640.002022-12-097146Budget
36555107.142025-02-067128Actual
38385114.002025-04-087164Actual
282539.002022-07-097136Actual
3631855.002025-02-067146Actual
30410152.002024-09-077164Actual
371490.002022-08-087115Budget
1340750.002023-04-087168Budget
2147223.102023-12-0971611Actual
511940.002022-09-087146Budget
555043.512022-09-087168Actual
2572389.002024-05-077163Actual
2605641.002024-05-077136Actual
1260783.002023-04-087164Actual
253736.082024-04-0771211Actual
25225108.662024-04-077118Actual
3626414.002025-02-067126Actual
174682.892023-08-0871212Actual
2525369.262024-04-077128Actual
3129346.872024-09-0771213Actual
3316279.872024-11-077168Actual
2333915.652024-02-0671211Actual
2398722.002024-03-077146Actual
3437213.532024-12-0871211Actual
330343.512022-07-097168Actual
226970.002022-07-097113Budget
3407433.002024-12-087166Actual
2872015.652024-07-0871211Actual
2883465.652024-07-0871611Actual
22214141.992024-01-067118Actual
736540.002022-11-087146Budget
14514109.002023-06-087113Actual
26370.002022-05-087164Budget
3354281.962024-11-0771213Actual
3171518.002024-10-077126Actual
1877270.002023-10-087115Actual
3357381.962024-11-0771613Actual
27039131.002024-06-077115Actual
37704141.992025-03-087128Actual
3696546.872025-02-0671113Actual
899839.002023-01-067113Actual
3291924.002024-11-077156Actual
2655824.162024-05-0771611Actual
1821082.902023-09-087168Actual
924380.002023-01-067164Budget
1495730.002023-06-087166Actual

Generated 2025-06-07 21:59:51.723 UTC