[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 800  >   <  TAKE 768  >   

303 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37235156.002025-03-027164Actual
30503103.002024-09-017165Actual
21151104.002023-12-037167Actual
511940.002022-09-027146Budget
1371586.002023-05-027115Actual
3584392.482024-12-3171213Actual
356069.272024-12-3171511Actual
997450.002022-12-317128Budget
13159100.002023-04-027117Budget
456550.002022-09-027163Budget
530464.002022-09-027117Actual
1184440.002023-03-027146Actual
891723.812022-12-037168Actual
3445315.652024-12-0271511Actual
3100017.782024-09-0171211Actual
614640.002022-10-027126Budget
154346.082023-06-0271612Actual
3351541.602024-11-0171113Actual
20183158.662023-11-027118Actual
2003235.002023-11-027166Actual
1221850.002023-03-027128Budget
3220617.782024-10-0171511Actual
820180.002022-12-037115Budget
2487661.002024-04-017165Actual
3472381.962024-12-0271613Actual
905628.002022-12-317163Actual
34781150.002024-12-317113Actual
694277.002022-11-027114Actual
3212522.042024-10-0171211Actual
1072160.002023-01-317146Budget
2455110.002022-07-037114Budget
2764917.782024-06-0171511Actual
3926855.642025-04-0271113Actual
3587592.482024-12-3171613Actual
722035.002022-11-027116Actual
1691130.002023-08-027146Actual
1049580.002023-01-317165Budget
3785151.822025-03-0271311Actual
1386533.002023-05-027136Actual
36555107.142025-01-317128Actual
133099.002022-06-027114Actual
324641.992022-07-037128Actual
456428.002022-09-027163Actual
48631.002022-05-027116Actual
19095104.002023-10-027167Actual
713980.002022-11-027165Budget
2165478.002023-12-317163Actual
21117104.002023-12-037117Actual
1661636.002023-08-027173Actual
1564676.002023-07-037164Actual
26980114.002024-06-017164Actual
87549.002022-05-027167Actual
1123376.002023-03-027113Actual
14514109.002023-06-027113Actual
2951735.002024-08-017146Actual
1422622.042023-05-0271111Actual
2548628.422024-04-0171611Actual
601860.002022-10-027165Budget
1049691.002023-01-317165Actual
2534525.232024-04-0171111Actual
978880.002022-12-317117Actual
3295146.002024-11-017166Actual
2073883.002023-12-037114Actual
3817369.672025-03-0271613Actual
40470.002022-05-027165Budget
2135819.912023-12-0371211Actual
287223.002022-07-037146Actual
14547114.002023-06-027163Actual
1227748.052023-03-027168Actual
1067376.002023-01-317136Actual
11559100.002023-03-027115Budget
2504218.002024-04-017156Actual
1076717.002023-01-317156Actual
3908952.892025-04-0271611Actual
3259829.002024-11-017173Actual
1082535.002023-01-317166Actual
3097259.272024-09-0171111Actual
937949.002022-12-317165Actual
35284104.002024-12-317117Actual
3088070.782024-09-017128Actual
812142.002022-12-037164Actual
1282854.002023-04-027116Actual
2713039.002024-06-017116Actual
634760.002022-10-027166Budget
2100435.002023-12-037146Actual
22596156.002024-01-317113Actual
2883465.652024-07-0271611Actual
100750.002022-05-027128Budget
1770.002022-05-027113Budget
3233066.722024-10-0171612Actual
1035990.002023-01-317164Budget
2298216.002024-01-317146Actual
2413570.002024-03-017167Actual
2499030.002024-04-017136Actual
114650.002022-06-027113Actual
3917622.042025-04-0271212Actual
992680.002022-12-317118Budget
1147890.002023-03-027164Budget
2590686.002024-05-017115Actual
475360.002022-09-027164Budget
1570579.002023-07-037115Actual
30256150.002024-09-017113Actual
3460666.722024-12-0271612Actual
3008158.212024-08-0171612Actual
464414.002022-09-027173Actual
2676981.962024-05-0171613Actual
2333915.652024-01-3171211Actual
2605641.002024-05-017136Actual
26861117.002024-06-017163Actual
3914848.632025-04-0271112Actual
1677178.002023-08-027165Actual
834353.002022-12-037116Actual
1685716.002023-08-027126Actual
212950.002022-06-027128Budget
1832417.782023-09-0271311Actual
235426.082024-01-3171612Actual
3696546.872025-01-3171113Actual
12547110.002023-04-027114Budget
609932.002022-10-027116Actual
2542715.652024-04-0171411Actual
1992015.002023-11-027126Actual
3905611.402025-04-0271511Actual
3572525.232024-12-3171212Actual
1466653.002023-06-027164Actual
32038110.172024-10-017168Actual
614718.002022-10-027126Actual
3902965.652025-04-0271411Actual
489349.002022-09-027165Actual
442538.962022-08-027168Actual
1865218.002023-10-027173Actual
1062525.002023-01-317126Actual
628921.002022-10-027156Actual
259148.002022-07-037115Actual
1147993.002023-03-027164Actual
35966114.002025-01-317163Actual
3888895.022025-04-027168Actual
754950.002022-11-027117Actual
624223.002022-10-027146Actual
418172.002022-08-027117Actual
1287740.002023-04-027126Budget
1759085.002023-09-027163Actual
2472218.002024-04-017173Actual
1096493.002023-01-317167Actual
1921549.572023-10-027168Actual
91379.002022-12-317173Actual
311735.002022-07-037167Actual
502214.002022-09-027126Actual
234207.142024-01-3171511Actual
13533100.002023-05-027163Actual
1935615.652023-10-0271411Actual
563044.002022-10-027113Actual
483490.002022-09-027115Budget
667650.002022-10-027168Budget
225061.822023-12-3171112Actual
3856424.002025-04-027126Actual
2602811.002024-05-017126Actual
32506205.002024-11-017113Actual
3511422.002024-12-317126Actual
28513100.002024-07-027167Actual
1880698.002023-10-027165Actual
1179776.002023-03-027136Actual
1268770.002023-04-027115Actual
3454569.912024-12-0271112Actual
450760.002022-09-027113Budget
385160.002022-08-027116Budget
3070144.002024-09-017166Actual
1729522.042023-08-0271311Actual
338560.002022-08-027113Budget
185029.272023-09-0271612Actual
161047.002022-06-027116Actual
266516.082024-05-0171612Actual
12030100.002023-03-027117Budget
2325288.962024-01-317168Actual
1475947.002023-06-027165Actual
3366595.002024-12-027163Actual
2608229.002024-05-017146Actual
1786154.002023-09-027116Actual
3573110.002022-08-027114Budget
19800107.002023-11-027115Actual
965110.002022-12-317156Actual
3428582.902024-12-027168Actual
249626.002024-04-017126Actual
1487360.002023-06-027136Actual
410047.002022-08-027166Actual
282670.002022-07-037136Budget
1137130.002023-03-027173Budget
3617877.002025-01-317165Actual
80149.002022-12-037173Actual
424070.002022-08-027167Budget
31629122.002024-10-017165Actual
1076840.002023-01-317156Budget
143995.012023-05-0271112Actual
3779660.332025-03-0271111Actual
946053.002022-12-317116Actual
30852296.542024-09-017118Actual
255721.822024-04-0171212Actual
2715715.002024-06-017126Actual
3675615.652025-01-3171511Actual
1297235.002023-04-027146Actual
1528313.532023-06-0271311Actual
581860.002022-10-027114Actual
240730.002022-07-037173Budget
563160.002022-10-027113Budget
2038414.592023-11-0271411Actual
3079393.002024-09-017167Actual
31382193.002024-10-017113Actual
2092344.002023-12-037116Actual
1208945.002023-03-027167Actual
3623760.002025-01-317116Actual
29250210.002024-08-017114Actual
3029068.002024-09-017163Actual
2610817.002024-05-017156Actual
913630.002022-12-317173Budget
357288.002022-08-027114Actual
3702392.482025-01-3171613Actual
330343.512022-07-037168Actual
2484253.002024-04-017115Actual
834270.002022-12-037116Budget
544296.542022-09-027118Actual
1655891.002023-08-027163Actual
162366.082023-07-0371211Actual
1481834.002023-06-027116Actual
2336619.912024-01-3171311Actual
793424.002022-12-037163Actual
24630175.002024-04-017113Actual
2671027.572024-05-0171113Actual
165814.002022-06-027126Actual
997554.112022-12-317128Actual
26295166.242024-05-017118Actual
182976.082023-09-0271211Actual
899839.002022-12-317113Actual
40349.002022-05-027165Actual
1776861.002023-09-027115Actual
4693110.002022-09-027114Budget
14043117.002023-05-027167Actual
215633.952023-12-0371612Actual
2375451.002024-03-017164Actual
3442649.702024-12-0271411Actual
3004811.402024-08-0171212Actual
73550.002022-05-027166Budget
1693722.002023-08-027156Actual
114770.002022-06-027113Budget
2682798.002024-06-017113Actual
2035713.532023-11-0271311Actual
1109250.002023-01-317128Budget
19622114.002023-11-027163Actual
555043.512022-09-027168Actual
38351123.002025-04-027114Actual
2759551.822024-06-0171311Actual
163177.142023-07-0371511Actual
595890.002022-10-027115Budget
15492187.002023-07-037113Actual
3066918.002024-09-017156Actual
38734104.002025-04-027117Actual
3932769.672025-04-0271613Actual
20090100.002023-11-027117Actual
1174840.002023-03-027126Budget
5819110.002022-10-027114Budget
28600110.172024-07-027128Actual
3215227.362024-10-0171311Actual
120228.002022-06-027163Actual
2103020.002023-12-037156Actual
1170068.002023-03-027116Actual
502340.002022-09-027126Budget
2186547.002023-12-317165Actual
2147223.102023-12-0371611Actual
955839.002022-12-317136Actual
1968052.002023-11-027173Actual
955780.002022-12-317136Budget
30759136.002024-09-017117Actual
138970.002022-06-027164Budget
33877137.002024-12-027165Actual
1552691.002023-07-037163Actual
2275046.002024-01-317164Actual
1764823.002023-09-027173Actual
1718169.262023-08-027168Actual
899960.002022-12-317113Budget
218850.002022-06-027168Budget
1254685.002023-04-027114Actual
978790.002022-12-317117Budget
3487329.002024-12-317173Actual
1835122.042023-09-0271411Actual
1297360.002023-04-027146Budget
1025214.002023-01-317173Actual
681550.002022-11-027163Budget
1941529.482023-10-0271611Actual
128330.002022-06-027173Budget
33009154.002024-11-017117Actual
522241.002022-09-027166Actual
170759.002022-06-027136Actual
2065293.002023-12-037163Actual
33221109.272024-11-0171111Actual
180114.002022-06-027156Actual
12829.002022-06-027173Actual
2578327.002024-05-017173Actual
2723721.002024-06-017156Actual
11419128.002023-03-027114Actual
736423.002022-11-027146Actual
17676110.002023-09-027114Actual
516630.002022-09-027156Budget
174411.822023-08-0271112Actual
3283920.002024-11-017126Actual
2268831.002024-01-317173Actual

Generated 2025-06-02 01:21:19.968 UTC