[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 795  >   <  TAKE 896  >   

308 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1475947.002023-06-027165Actual
19154173.812023-10-027118Actual
1115250.002023-01-317168Budget
1235972.002023-04-027113Actual
282539.002022-07-037136Actual
3555244.382024-12-3171311Actual
3617877.002025-01-317165Actual
2542715.652024-04-0171411Actual
536142.002022-09-027167Actual
1661636.002023-08-027173Actual
1287618.002023-04-027126Actual
3897534.802025-04-0271211Actual
511820.002022-09-027146Actual
436950.002022-08-027128Budget
2996165.652024-08-0171611Actual
272960.002022-07-037116Budget
1821082.902023-09-027168Actual
1322045.002023-04-027167Actual
282670.002022-07-037136Budget
40470.002022-05-027165Budget
14104107.142023-05-027118Actual
1359336.002023-05-027173Actual
1049691.002023-01-317165Actual
182976.082023-09-0271211Actual
1017360.002023-01-317163Budget
3799644.382025-03-0271112Actual
2836350.002024-07-027146Actual
16088160.182023-07-037118Actual
2951735.002024-08-017146Actual
511940.002022-09-027146Budget
913630.002022-12-317173Budget
1161980.002023-03-027165Budget
37328106.002025-03-027165Actual
1513655.632023-06-027128Actual
4693110.002022-09-027114Budget
812142.002022-12-037164Actual
24630175.002024-04-017113Actual
3920989.062025-04-0271612Actual
138848.002022-06-027164Actual
2828275.002024-07-027116Actual
820256.002022-12-037115Actual
87549.002022-05-027167Actual
549050.002022-09-027128Budget
2713039.002024-06-017116Actual
371490.002022-08-027115Budget
363360.002022-08-027164Budget
3209769.912024-10-0171111Actual
147090.002022-06-027115Budget
338430.002022-08-027113Actual
1552691.002023-07-037163Actual
3785151.822025-03-0271311Actual
399431.002022-08-027146Actual
2177360.002023-12-317164Actual
2830916.002024-07-027126Actual
614718.002022-10-027126Actual
63039.002022-05-027146Actual
955780.002022-12-317136Budget
629030.002022-10-027156Budget
1292580.002023-04-027136Budget
3847876.002025-04-027165Actual
163177.142023-07-0371511Actual
32038110.172024-10-017168Actual
29040138.102024-07-0271213Actual
1003440.002022-12-317168Budget
1109348.052023-01-317128Actual
10301110.002023-01-317114Budget
20243119.272023-11-027168Actual
1260690.002023-04-027164Budget
58470.002022-05-027136Budget
399540.002022-08-027146Budget
26355123.812024-05-017168Actual
266186.082024-05-0171112Actual
1307835.002023-04-027166Actual
3581632.832024-12-3171113Actual
624223.002022-10-027146Actual
2578327.002024-05-017173Actual
2390660.002024-03-017116Actual
2707164.002024-06-017165Actual
1082460.002023-01-317166Budget
675639.002022-11-027113Actual
3717329.002025-03-027173Actual
33101220.782024-11-017118Actual
554950.002022-09-027168Budget
843980.002022-12-037136Budget
1892039.002023-10-027136Actual
1693722.002023-08-027156Actual
32506205.002024-11-017113Actual
3749428.002025-03-027156Actual
1561255.002023-07-037114Actual
2466478.002024-04-017163Actual
165930.002022-06-027126Budget
3079393.002024-09-017167Actual
20090100.002023-11-027117Actual
3696546.872025-01-3171113Actual
2723721.002024-06-017156Actual
3289345.002024-11-017146Actual
456550.002022-09-027163Budget
3372344.002024-12-027173Actual
3738742.002025-03-027116Actual
34935135.002024-12-317164Actual
40349.002022-05-027165Actual
28479176.002024-07-027117Actual
848640.002022-12-037146Budget
170870.002022-06-027136Budget
2895467.782024-07-0271612Actual
1254685.002023-04-027114Actual
731880.002022-11-027136Budget
2644411.402024-05-0171211Actual
208085.932022-06-027118Actual
180240.002022-06-027156Budget
34344109.272024-12-0271111Actual
162366.082023-07-0371211Actual
787744.002022-12-037113Actual
1221850.002023-03-027128Budget
3354281.962024-11-0171213Actual
2336619.912024-01-3171311Actual
20183158.662023-11-027118Actual
1422622.042023-05-0271111Actual
1664463.002023-08-027114Actual
1137130.002023-03-027173Budget
249626.002024-04-017126Actual
3176932.002024-10-017146Actual
363235.002022-08-027164Actual
2487661.002024-04-017165Actual
2907246.872024-07-0271613Actual
1217090.002023-03-027118Budget
741112.002022-11-027156Actual
950940.002022-12-317126Budget
773750.002022-11-027128Budget
3864424.002025-04-027156Actual
3117428.422024-09-0171212Actual
2375451.002024-03-017164Actual
1208945.002023-03-027167Actual
143995.012023-05-0271112Actual
1184440.002023-03-027146Actual
297642.002022-07-037166Actual
1886525.002023-10-027116Actual
793550.002022-12-037163Budget
661750.002022-10-027128Budget
2721133.002024-06-017146Actual
2655824.162024-05-0171611Actual
5819110.002022-10-027114Budget
394747.002022-08-027136Actual
984680.002022-12-317167Budget
356069.272024-12-3171511Actual
174987.142023-08-0271612Actual
1558431.002023-07-037173Actual
3761793.002025-03-027167Actual
1389130.002023-05-027146Actual
1072029.002023-01-317146Actual
839040.002022-12-037126Budget
14009130.002023-05-027117Actual
3856424.002025-04-027126Actual
394870.002022-08-027136Budget
31885198.002024-10-017117Actual
2605641.002024-05-017136Actual
330450.002022-07-037168Budget
183786.082023-09-0271511Actual
432190.002022-08-027118Budget
2548628.422024-04-0171611Actual
773623.812022-11-027128Actual
1495730.002023-06-027166Actual
194290.002022-06-027117Budget
1569.002022-05-027173Actual
3366595.002024-12-027163Actual
1189140.002023-03-027156Budget
2200539.002023-12-317146Actual
73550.002022-05-027166Budget
2041113.532023-11-0271511Actual
1492527.002023-06-027156Actual
377060.002022-08-027165Budget
450760.002022-09-027113Budget
1129036.002023-03-027163Actual
873180.002022-12-037167Budget
2035713.532023-11-0271311Actual
13499195.002023-05-027113Actual
886061.692022-12-037128Actual
3454569.912024-12-0271112Actual
694277.002022-11-027114Actual
549138.962022-09-027128Actual
37235156.002025-03-027164Actual
2614029.002024-05-017166Actual
456428.002022-09-027163Actual
1983447.002023-11-027165Actual
624340.002022-10-027146Budget
253736.082024-04-0171211Actual
38734104.002025-04-027117Actual
905628.002022-12-317163Actual
20618175.002023-12-037113Actual
899960.002022-12-317113Budget
2883465.652024-07-0271611Actual
3327622.042024-11-0171311Actual
226970.002022-07-037113Budget
2165478.002023-12-317163Actual
154346.082023-06-0271612Actual
3514275.002024-12-317136Actual
259290.002022-07-037115Budget
1301925.002023-04-027156Actual
2901355.642024-07-0271113Actual
1989329.002023-11-027116Actual
235426.082024-01-3171612Actual
37704141.992025-03-027128Actual
2092344.002023-12-037116Actual
984530.002022-12-317167Actual
2071023.002023-12-037173Actual
376940.002022-08-027165Actual
229288.002024-01-317126Actual
29343106.002024-08-017115Actual
23191107.142024-01-317118Actual
483364.002022-09-027115Actual
2877432.672024-07-0271411Actual
38827179.872025-04-027118Actual
10440104.002023-01-317115Actual
32753152.002024-11-017165Actual
34994122.002024-12-317115Actual
33221109.272024-11-0171111Actual
3171518.002024-10-017126Actual
34132221.002024-12-027117Actual
2590686.002024-05-017115Actual
2321970.782024-01-317128Actual
656890.002022-10-027118Budget
2842149.002024-07-027166Actual
3522648.002024-12-317166Actual
37115146.002025-03-027163Actual
563044.002022-10-027113Actual
3811662.662025-03-0271113Actual
2203113.002023-12-317156Actual
194190.002022-06-027117Actual
3442649.702024-12-0271411Actual
1017232.002023-01-317163Actual
1096493.002023-01-317167Actual
25811128.002024-05-017114Actual
3516832.002024-12-317146Actual
6569137.452022-10-027118Actual
2384753.002024-03-017165Actual
1174840.002023-03-027126Budget
826263.002022-12-037165Actual
245723.952024-03-0171612Actual
2608229.002024-05-017146Actual
1365476.002023-05-027164Actual
3885582.902025-04-027128Actual
507229.002022-09-027136Actual
27768.002022-07-037126Actual
68958.002022-11-027173Actual
1011457.002023-01-317113Actual
95990.002022-05-027118Budget
2298216.002024-01-317146Actual
497560.002022-09-027116Budget
619565.002022-10-027136Actual
23634105.002024-03-017163Actual
1179776.002023-03-027136Actual
2290134.002024-01-317116Actual
212950.002022-06-027128Budget
37737158.662025-03-027168Actual
3129346.872024-09-0171213Actual
199956.002022-06-027167Actual
37081215.002025-03-027113Actual
694380.002022-11-027114Budget
1123280.002023-03-027113Budget
1484522.002023-06-027126Actual
475264.002022-09-027164Actual
2715715.002024-06-017126Actual
7432.002022-05-027163Actual
442538.962022-08-027168Actual
1227748.052023-03-027168Actual
601860.002022-10-027165Budget
2602811.002024-05-017126Actual
26370.002022-05-027164Budget
21117104.002023-12-037117Actual
2600124.002024-05-017116Actual
3241657.392024-10-0171213Actual
14043117.002023-05-027167Actual
873256.002022-12-037167Actual
1655891.002023-08-027163Actual
2632382.902024-05-017128Actual
2682798.002024-06-017113Actual
3814392.482025-03-0271213Actual
1620834.802023-07-0371111Actual
2992832.672024-08-0171411Actual
29787123.812024-08-017168Actual
489349.002022-09-027165Actual
34901163.002024-12-317114Actual
853340.002022-12-037156Budget
30256150.002024-09-017113Actual
2501616.002024-04-017146Actual
2610817.002024-05-017156Actual
960440.002022-12-317146Budget
3817369.672025-03-0271613Actual
203308.212023-11-0271211Actual
1217179.872023-03-027118Actual
2946318.002024-08-017126Actual
324641.992022-07-037128Actual
992782.902022-12-317118Actual
787660.002022-12-037113Budget
1334950.002023-04-027128Budget
2065293.002023-12-037163Actual
3802414.592025-03-0271212Actual
2788795.992024-06-0171213Actual
1249913.002023-04-027173Actual
1724022.042023-08-0271111Actual
544390.002022-09-027118Budget
232750.002022-07-037163Budget
2647122.042024-05-0171311Actual
31382193.002024-10-017113Actual
2325288.962024-01-317168Actual
10906100.002023-01-317117Budget
164663.952023-07-0371612Actual
1877270.002023-10-027115Actual

Generated 2025-06-01 10:03:12.206 UTC