[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 797  >   <  TAKE 448  >   

306 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1292651.002023-04-037136Actual
2478354.002024-04-027164Actual
812080.002022-12-047164Budget
17676110.002023-09-037114Actual
522360.002022-09-037166Budget
3126627.572024-09-0271113Actual
2077251.002023-12-047164Actual
2487661.002024-04-027165Actual
1129160.002023-03-037163Budget
3176932.002024-10-027146Actual
203308.212023-11-0371211Actual
2425470.782024-03-027168Actual
394747.002022-08-037136Actual
1892039.002023-10-037136Actual
648856.002022-10-037167Actual
1992015.002023-11-037126Actual
3354281.962024-11-0271213Actual
31977220.782024-10-027118Actual
1334950.002023-04-037128Budget
17556124.002023-09-037113Actual
1340860.172023-04-037168Actual
34815137.002025-01-017163Actual
656890.002022-10-037118Budget
3905611.402025-04-0371511Actual
536142.002022-09-037167Actual
67840.002022-05-037156Budget
36085152.002025-02-017164Actual
12829.002022-06-037173Actual
1292580.002023-04-037136Budget
569032.002022-10-037163Actual
997554.112023-01-017128Actual
3333660.332024-11-0271611Actual
708170.002022-11-037115Actual
30503103.002024-09-027165Actual
1759085.002023-09-037163Actual
595890.002022-10-037115Budget
14547114.002023-06-037163Actual
1788813.002023-09-037126Actual
502214.002022-09-037126Actual
1082460.002023-02-017166Budget
1799933.002023-09-037166Actual
3699273.182025-02-0171213Actual
563160.002022-10-037113Budget
3675615.652025-02-0171511Actual
174987.142023-08-0371612Actual
609932.002022-10-037116Actual
3519418.002025-01-017156Actual
205608.212023-11-0371612Actual
2493534.002024-04-027116Actual
1123280.002023-03-037113Budget
859136.002022-12-047166Actual
3029068.002024-09-027163Actual
20499.002022-05-037114Actual
516513.002022-09-037156Actual
128330.002022-06-037173Budget
3351541.602024-11-0271113Actual
215316.082023-12-0471112Actual
1227850.002023-03-037168Budget
511820.002022-09-037146Actual
28633138.962024-07-037168Actual
2889358.212024-07-0371112Actual
175550.002022-06-037146Budget
100637.452022-05-037128Actual
1463366.002023-06-037114Actual
2987417.782024-08-0271211Actual
12688100.002023-04-037115Budget
3888895.022025-04-037168Actual
3508732.002025-01-017116Actual
3853770.002025-04-037116Actual
28223106.002024-07-037165Actual
1170068.002023-03-037116Actual
2922229.002024-08-027173Actual
1832417.782023-09-0371311Actual
2836350.002024-07-037146Actual
2673757.392024-05-0271213Actual
806360.002022-12-047114Actual
28600110.172024-07-037128Actual
152960.002022-06-037165Actual
619670.002022-10-037136Budget
992680.002023-01-017118Budget
2431331.612024-03-0271111Actual
1661636.002023-08-037173Actual
19589195.002023-11-037113Actual
164093.952023-07-0471112Actual
3487329.002025-01-017173Actual
3702392.482025-02-0171613Actual
2676981.962024-05-0271613Actual
2086488.002023-12-047165Actual
20183158.662023-11-037118Actual
886061.692022-12-047128Actual
3817369.672025-03-0371613Actual
3847876.002025-04-037165Actual
265255.012024-05-0271511Actual
399431.002022-08-037146Actual
1184440.002023-03-037146Actual
3617877.002025-02-017165Actual
2436813.532024-03-0271311Actual
34781150.002025-01-017113Actual
1776861.002023-09-037115Actual
905628.002023-01-017163Actual
225389.272024-01-0171612Actual
344550.002022-08-037163Budget
3543879.872025-01-017168Actual
81890.002022-05-037117Budget
2233322.042024-01-0171111Actual
26861117.002024-06-027163Actual
183786.082023-09-0371511Actual
194742.892023-10-0371112Actual
144262.892023-05-0371212Actual
2951735.002024-08-027146Actual
2806929.002024-07-037173Actual
891723.812022-12-047168Actual
20090100.002023-11-037117Actual
2339323.102024-02-0171411Actual
960440.002023-01-017146Budget
1104490.002023-02-017118Budget
932356.002023-01-017115Actual
29633221.002024-08-027117Actual
1072029.002023-02-017146Actual
16524136.002023-08-037113Actual
3102745.442024-09-0271311Actual
3557944.382025-01-0171411Actual
681550.002022-11-037163Budget
3445315.652024-12-0371511Actual
2263091.002024-02-017163Actual
1249830.002023-04-037173Budget
826180.002022-12-047165Budget
530464.002022-09-037117Actual
442650.002022-08-037168Budget
924380.002023-01-017164Budget
14104107.142023-05-037118Actual
37737158.662025-03-037168Actual
2721133.002024-06-027146Actual
3602431.002025-02-017173Actual
2984668.852024-08-0271111Actual
2044423.102023-11-0371611Actual
264870.002022-07-047165Budget
1249913.002023-04-037173Actual
2608229.002024-05-027146Actual
3442649.702024-12-0371411Actual
2290134.002024-02-017116Actual
2786046.872024-06-0271113Actual
741112.002022-11-037156Actual
722035.002022-11-037116Actual
174682.892023-08-0371212Actual
1282980.002023-04-037116Budget
2943639.002024-08-027116Actual
3584392.482025-01-0171213Actual
385059.002022-08-037116Actual
708280.002022-11-037115Budget
63150.002022-05-037146Budget
601860.002022-10-037165Budget
225061.822024-01-0171112Actual
2410293.002024-03-027117Actual
37294176.002025-03-037115Actual
30469114.002024-09-027115Actual
2135819.912023-12-0471211Actual
2813093.002024-07-037164Actual
950818.002023-01-017126Actual
1282854.002023-04-037116Actual
483364.002022-09-037115Actual
255455.012024-04-0271112Actual
648770.002022-10-037167Budget
186020.002022-06-037166Actual
507229.002022-09-037136Actual
1096380.002023-02-017167Budget
1614982.902023-07-047168Actual
133099.002022-06-037114Actual
731880.002022-11-037136Budget
3153685.002024-10-027164Actual
886150.002022-12-047128Budget
2949156.002024-08-027136Actual
2499030.002024-04-027136Actual
1569.002022-05-037173Actual
1732217.782023-08-0371411Actual
48760.002022-05-037116Budget
2466478.002024-04-027163Actual
14043117.002023-05-037167Actual
1297235.002023-04-037146Actual
2975482.902024-08-027128Actual
1302040.002023-04-037156Budget
3372344.002024-12-037173Actual
2071023.002023-12-047173Actual
3787832.672025-03-0371411Actual
950940.002023-01-017126Budget
464414.002022-09-037173Actual
32660109.002024-11-027164Actual
1718169.262023-08-037168Actual
38385114.002025-04-037164Actual
432190.002022-08-037118Budget
497423.002022-09-037116Actual
3229734.802024-10-0271112Actual
3569742.252025-01-0171112Actual
2957552.002024-08-027166Actual
722170.002022-11-037116Budget
30852296.542024-09-027118Actual
1685716.002023-08-037126Actual
700180.002022-11-037164Budget
2842149.002024-07-037166Actual
1109348.052023-02-017128Actual
436854.112022-08-037128Actual
32038110.172024-10-027168Actual
2192439.002024-01-017116Actual
1974154.002023-11-037164Actual
1654.002022-05-037113Actual
3637627.002025-02-017166Actual
1504978.002023-06-037167Actual
1534322.042023-06-0371611Actual
859050.002022-12-047166Budget
27327132.002024-06-027117Actual
232635.002022-07-047163Actual
3466564.412024-12-0371113Actual
34935135.002025-01-017164Actual
3932769.672025-04-0371613Actual
1090578.002023-02-017117Actual
1786154.002023-09-037116Actual
1712099.572023-08-037118Actual
36052247.002025-02-017114Actual
11419128.002023-03-037114Actual
3667544.382025-02-0171211Actual
1137130.002023-03-037173Budget
3244864.412024-10-0271613Actual
2215578.002024-01-017167Actual
338560.002022-08-037113Budget
483490.002022-09-037115Budget
3631855.002025-02-017146Actual
2877432.672024-07-0371411Actual
642880.002022-10-037117Actual
34166128.002024-12-037167Actual
563044.002022-10-037113Actual
1082535.002023-02-017166Actual
3744280.002025-03-037136Actual
1322045.002023-04-037167Actual
867290.002022-12-047117Budget
200070.002022-06-037167Budget
352540.002022-08-037173Budget
27361101.002024-06-027167Actual
812142.002022-12-047164Actual
33751140.002024-12-037114Actual
324641.992022-07-047128Actual
245146.082024-03-0271112Actual
1927425.232023-10-0371111Actual
1217090.002023-03-037118Budget
2227448.052024-01-017168Actual
37235156.002025-03-037164Actual
13499195.002023-05-037113Actual
3623760.002025-02-017116Actual
291923.002022-07-047156Actual
3088070.782024-09-027128Actual
245455.002022-07-047114Actual
194190.002022-06-037117Actual
1906185.002023-10-037117Actual
154346.082023-06-0371612Actual
21621109.002024-01-017113Actual
3217927.362024-10-0271411Actual
2012462.002023-11-037167Actual
29164109.002024-08-027163Actual
675639.002022-11-037113Actual
3066918.002024-09-027156Actual
642790.002022-10-037117Budget
6569137.452022-10-037118Actual
19154173.812023-10-037118Actual
1067480.002023-02-017136Budget
15108108.662023-06-037118Actual
199956.002022-06-037167Actual
13160104.002023-04-037117Actual
29250210.002024-08-027114Actual
2195115.002024-01-017126Actual
1714855.632023-08-037128Actual
30913141.992024-09-027168Actual
1362188.002023-05-037114Actual
1516979.872023-06-037168Actual
1147993.002023-03-037164Actual
2838924.002024-07-037156Actual
3802414.592025-03-0371212Actual
67718.002022-05-037156Actual
2602811.002024-05-027126Actual
389823.002022-08-037126Actual
1137010.002023-03-037173Actual
3215227.362024-10-0271311Actual
522241.002022-09-037166Actual
3117428.422024-09-0271212Actual
2268831.002024-02-017173Actual
2422299.572024-03-027128Actual
628921.002022-10-037156Actual
100750.002022-05-037128Budget
2990139.062024-08-0271311Actual
3396310.002024-12-037126Actual
26200195.002024-05-027117Actual
363235.002022-08-037164Actual
442538.962022-08-037168Actual
873256.002022-12-047167Actual
3200582.902024-10-027128Actual
2123879.872023-12-047128Actual
205302.892023-11-0371212Actual
1997419.002023-11-037146Actual
5819110.002022-10-037114Budget
3664797.572025-02-0171111Actual
25940105.002024-05-027165Actual
3672944.382025-02-0171411Actual
305890.002022-07-047117Budget
138970.002022-06-037164Budget
1189212.002023-03-037156Actual
587760.002022-10-037164Budget
356069.272025-01-0171511Actual
31918124.002024-10-027167Actual

Generated 2025-06-02 08:12:55.202 UTC