[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 448  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
886061.692022-12-017128Actual
27977107.002024-06-307113Actual
946170.002022-12-297116Budget
3602431.002025-01-297173Actual
563044.002022-09-307113Actual
3330322.042024-10-3071411Actual
2721133.002024-05-307146Actual
29040138.102024-06-3071213Actual
984530.002022-12-297167Actual
34253126.842024-11-307128Actual
1614982.902023-07-017168Actual
20243119.272023-10-317168Actual
2504218.002024-03-307156Actual
245411.822024-02-2871212Actual
185029.272023-08-3171612Actual
2572389.002024-04-297163Actual
507170.002022-08-317136Budget
1897211.002023-09-307156Actual
1217090.002023-02-287118Budget
2649822.042024-04-2971411Actual
978880.002022-12-297117Actual
32506205.002024-10-307113Actual
3286748.002024-10-307136Actual
1386533.002023-04-307136Actual
530464.002022-08-317117Actual
3437213.532024-11-3071211Actual
3637627.002025-01-297166Actual
1302040.002023-03-317156Budget
3814392.482025-02-2871213Actual
2584566.002024-04-297164Actual
3785151.822025-02-2871311Actual
199956.002022-05-317167Actual
29284114.002024-07-307164Actual
1661636.002023-07-317173Actual
173493.952023-07-3171511Actual
147090.002022-05-317115Budget
2707164.002024-05-307165Actual
2764917.782024-05-3071511Actual
1282980.002023-03-317116Budget
648770.002022-09-307167Budget
385059.002022-07-317116Actual
3114649.702024-08-3071112Actual
442538.962022-07-317168Actual
277697.142024-05-3071212Actual
175432.002022-05-317146Actual
26980114.002024-05-307164Actual
36468101.002025-01-297167Actual
848640.002022-12-017146Budget
549050.002022-08-317128Budget
12829.002022-05-317173Actual
834353.002022-12-017116Actual
475264.002022-08-317164Actual
2174083.002023-12-297114Actual
81890.002022-04-307117Budget
2321970.782024-01-297128Actual
1227748.052023-02-287168Actual
3487329.002024-12-297173Actual
3917622.042025-03-3171212Actual
1764823.002023-08-317173Actual
68958.002022-10-317173Actual
2540017.782024-03-3071311Actual
16029104.002023-07-017167Actual
53416.002022-04-307126Actual
3117428.422024-08-3071212Actual
34690.002022-04-307115Budget
489460.002022-08-317165Budget
779528.352022-10-317168Actual
12030100.002023-02-287117Budget
3229734.802024-09-2971112Actual
3717329.002025-02-287173Actual
628921.002022-09-307156Actual
3793776.292025-02-2871611Actual
801530.002022-12-017173Budget
3066918.002024-08-307156Actual
3457328.422024-11-3071212Actual
37294176.002025-02-287115Actual
3259829.002024-10-307173Actual
1003440.002022-12-297168Budget
282539.002022-07-017136Actual
404230.002022-07-317156Budget
1096493.002023-01-297167Actual
259290.002022-07-017115Budget
26234140.002024-04-297167Actual
950818.002022-12-297126Actual
133099.002022-05-317114Actual
741240.002022-10-317156Budget
760772.002022-10-317167Actual
29130176.002024-07-307113Actual
992782.902022-12-297118Actual
38734104.002025-03-317117Actual
2786046.872024-05-3071113Actual
2244725.232023-12-2971611Actual
1832417.782023-08-3171311Actual
3339528.422024-10-3071112Actual
2990139.062024-07-3071311Actual
614640.002022-09-307126Budget
839040.002022-12-017126Budget
464414.002022-08-317173Actual
3345677.362024-10-3071612Actual
1434014.592023-04-3071611Actual
924272.002022-12-297164Actual
1249913.002023-03-317173Actual
2590686.002024-04-297115Actual
138970.002022-05-317164Budget
2336619.912024-01-2971311Actual
1057654.002023-01-297116Actual
234207.142024-01-2971511Actual
1096380.002023-01-297167Budget
194742.892023-09-3071112Actual
4692120.002022-08-317114Actual
144262.892023-04-3071212Actual
31977220.782024-09-297118Actual
3312982.902024-10-307128Actual
34901163.002024-12-297114Actual
3327622.042024-10-3071311Actual
3105444.382024-08-3071411Actual
516513.002022-08-317156Actual
549138.962022-08-317128Actual
35318101.002024-12-297167Actual
3905611.402025-03-3171511Actual
544296.542022-08-317118Actual
183786.082023-08-3171511Actual
33101220.782024-10-307118Actual
2396130.002024-02-287136Actual
2943639.002024-07-307116Actual
1997419.002023-10-317146Actual
1585330.002023-07-017136Actual
2077251.002023-12-017164Actual
195316.082023-09-3071612Actual
28189122.002024-06-307115Actual
34132221.002024-11-307117Actual
2828275.002024-06-307116Actual
2422299.572024-02-287128Actual
30469114.002024-08-307115Actual
722035.002022-10-317116Actual
1788813.002023-08-317126Actual
1880698.002023-09-307165Actual
2975482.902024-07-307128Actual
205302.892023-10-3171212Actual
741112.002022-10-317156Actual
3439932.672024-11-3071311Actual
1688566.002023-07-317136Actual
7432.002022-04-307163Actual
1463366.002023-05-317114Actual
1156072.002023-02-287115Actual
31885198.002024-09-297117Actual
2901355.642024-06-3071113Actual
2227448.052023-12-297168Actual
3198122.302022-07-017118Actual
1932914.592023-09-3071311Actual
165930.002022-05-317126Budget
1992015.002023-10-317126Actual
1522825.232023-05-3171111Actual
30852296.542024-08-307118Actual
924380.002022-12-297164Budget
25225108.662024-03-307118Actual
27919110.032024-05-3071613Actual
1729522.042023-07-3171311Actual
3617877.002025-01-297165Actual
1217179.872023-02-287118Actual
661750.002022-09-307128Budget
3168870.002024-09-297116Actual
1759085.002023-08-317163Actual
10440104.002023-01-297115Actual
2372076.002024-02-287114Actual
218850.002022-05-317168Budget
475360.002022-08-317164Budget
344424.002022-07-317163Actual
3366595.002024-11-307163Actual
1241846.002023-03-317163Actual
736540.002022-10-317146Budget
806360.002022-12-017114Actual
3749428.002025-02-287156Actual
932480.002022-12-297115Budget
1983447.002023-10-317165Actual
826263.002022-12-017165Actual
3100017.782024-08-3071211Actual
442650.002022-07-317168Budget
1090578.002023-01-297117Actual
3853770.002025-03-317116Actual
2290134.002024-01-297116Actual
3102745.442024-08-3071311Actual
138848.002022-05-317164Actual
14104107.142023-04-307118Actual
81763.002022-04-307117Actual
2838924.002024-06-307156Actual
338430.002022-07-317113Actual
965110.002022-12-297156Actual
1561255.002023-07-017114Actual
2298216.002024-01-297146Actual
2398722.002024-02-287146Actual
33877137.002024-11-307165Actual
726840.002022-10-317126Budget
120228.002022-05-317163Actual
3179528.002024-09-297156Actual
736423.002022-10-317146Actual
33009154.002024-10-307117Actual
2655824.162024-04-2971611Actual
450644.002022-08-317113Actual
2516693.002024-03-307167Actual
12688100.002023-03-317115Budget
28513100.002024-06-307167Actual
2691949.002024-05-307173Actual
609860.002022-09-307116Budget
214396.082023-12-0171511Actual
58470.002022-04-307136Budget
37201117.002025-02-287114Actual
2012462.002023-10-317167Actual
2103020.002023-12-017156Actual
2883465.652024-06-3071611Actual
162366.082023-07-0171211Actual
1620834.802023-07-0171111Actual
970750.002022-12-297166Budget
3555244.382024-12-2971311Actual
3684639.062025-01-2971112Actual
1413279.872023-04-307128Actual
432190.002022-07-317118Budget
2206349.002023-12-297166Actual
1170068.002023-02-287116Actual
1189212.002023-02-287156Actual
193023.952023-09-3071211Actual
1821082.902023-08-317168Actual
2455110.002022-07-017114Budget
31502197.002024-09-297114Actual
1815088.962023-08-317118Actual
1301925.002023-03-317156Actual
272832.002022-07-017116Actual
1558431.002023-07-017173Actual
3516832.002024-12-297146Actual
1718169.262023-07-317168Actual
25689137.002024-04-297113Actual
305890.002022-07-017117Budget
3802414.592025-02-2871212Actual
1189140.002023-02-287156Budget
2723721.002024-05-307156Actual
20211107.142023-10-317128Actual
404113.002022-07-317156Actual
399540.002022-07-317146Budget
1889218.002023-09-307126Actual
3844491.002025-03-317115Actual
3281253.002024-10-307116Actual
1394929.002023-04-307166Actual
708170.002022-10-317115Actual
3508732.002024-12-297116Actual
997450.002022-12-297128Budget
38385114.002025-03-317164Actual
2304034.002024-01-297166Actual
3061737.002024-08-307136Actual
1194960.002023-02-287166Budget
3914848.632025-03-3171112Actual
174411.822023-07-3171112Actual
1109348.052023-01-297128Actual
292040.002022-07-017156Budget
563160.002022-09-307113Budget
33221109.272024-10-3071111Actual
3805789.062025-02-2871612Actual
1780268.002023-08-317165Actual
1137130.002023-02-287173Budget
3569742.252024-12-2971112Actual
255455.012024-03-3071112Actual
2525369.262024-03-307128Actual
232750.002022-07-017163Budget
2192439.002023-12-297116Actual
29787123.812024-07-307168Actual
1241960.002023-03-317163Budget
377060.002022-07-317165Budget
773623.812022-10-317128Actual
3920989.062025-03-3171612Actual
418290.002022-07-317117Budget
164363.952023-07-0171212Actual
722170.002022-10-317116Budget
164663.952023-07-0171612Actual
1067376.002023-01-297136Actual
6569137.452022-09-307118Actual
587760.002022-09-307164Budget
3472381.962024-11-3071613Actual
255721.822024-03-3071212Actual
2548628.422024-03-3071611Actual
158256.002023-07-017126Actual
1109250.002023-01-297128Budget
1573944.002023-07-017165Actual
226839.002022-07-017113Actual
29633221.002024-07-307117Actual
19589195.002023-10-317113Actual
3832320.002025-03-317173Actual
3738742.002025-02-287116Actual
410047.002022-07-317166Actual
2300826.002024-01-297156Actual
21210195.022023-12-017118Actual
12547110.002023-03-317114Budget
2177360.002023-12-297164Actual
32038110.172024-09-297168Actual
3563837.992024-12-2971611Actual
1691130.002023-07-317146Actual
142548.212023-04-3071211Actual
38351123.002025-03-317114Actual
3174340.002024-09-297136Actual
2768239.062024-05-3071611Actual
1307835.002023-03-317166Actual
164093.952023-07-0171112Actual
48760.002022-04-307116Budget
2038414.592023-10-3171411Actual
1472575.002023-05-317115Actual
1693722.002023-07-317156Actual
32719131.002024-10-307115Actual
287223.002022-07-017146Actual
24194160.182024-02-287118Actual
170870.002022-05-317136Budget

Generated 2025-05-31 01:44:43.785 UTC