[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 803  >   <  TAKE 384  >   

300 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802414.592025-02-2871212Actual
2298216.002024-01-297146Actual
394747.002022-07-317136Actual
399540.002022-07-317146Budget
253736.082024-03-3071211Actual
22596156.002024-01-297113Actual
311870.002022-07-017167Budget
1383713.002023-04-307126Actual
1558431.002023-07-017173Actual
13499195.002023-04-307113Actual
80149.002022-12-017173Actual
424070.002022-07-317167Budget
2842149.002024-06-307166Actual
1017232.002023-01-297163Actual
371490.002022-07-317115Budget
18594105.002023-09-307163Actual
2545410.332024-03-3071511Actual
1362188.002023-04-307114Actual
1208945.002023-02-287167Actual
3617877.002025-01-297165Actual
3312982.902024-10-307128Actual
13300107.142023-03-317118Actual
2390660.002024-02-287116Actual
29787123.812024-07-307168Actual
2872015.652024-06-3071211Actual
292040.002022-07-017156Budget
37584124.002025-02-287117Actual
3407433.002024-11-307166Actual
1724022.042023-07-3171111Actual
1274880.002023-03-317165Budget
2655824.162024-04-2971611Actual
232635.002022-07-017163Actual
2869268.852024-06-3071111Actual
2455110.002022-07-017114Budget
1702793.002023-07-317117Actual
1292580.002023-03-317136Budget
3522648.002024-12-297166Actual
801530.002022-12-017173Budget
226839.002022-07-017113Actual
2396130.002024-02-287136Actual
3667544.382025-01-2971211Actual
2236122.042023-12-2971211Actual
244226.082024-02-2871511Actual
681550.002022-10-317163Budget
3327622.042024-10-3071311Actual
3847876.002025-03-317165Actual
35249.002022-07-317173Actual
2647122.042024-04-2971311Actual
1115140.482023-01-297168Actual
436950.002022-07-317128Budget
175432.002022-05-317146Actual
1484522.002023-05-317126Actual
1892039.002023-09-307136Actual
3696546.872025-01-2971113Actual
2171220.002023-12-297173Actual
48760.002022-04-307116Budget
161047.002022-05-317116Actual
11419128.002023-02-287114Actual
2754087.992024-05-3071111Actual
1137130.002023-02-287173Budget
2833780.002024-06-307136Actual
36052247.002025-01-297114Actual
38734104.002025-03-317117Actual
32626148.002024-10-307114Actual
2263091.002024-01-297163Actual
19095104.002023-09-307167Actual
2331135.872024-01-2971111Actual
2384753.002024-02-287165Actual
2954321.002024-07-307156Actual
3286748.002024-10-307136Actual
1826935.872023-08-3171111Actual
1696929.002023-07-317166Actual
2534525.232024-03-3071111Actual
38231107.002025-03-317113Actual
456428.002022-08-317163Actual
324750.002022-07-017128Budget
3746830.002025-02-287146Actual
232750.002022-07-017163Budget
946170.002022-12-297116Budget
722170.002022-10-317116Budget
3029068.002024-08-307163Actual
14043117.002023-04-307167Actual
3442649.702024-11-3071411Actual
516513.002022-08-317156Actual
2478354.002024-03-307164Actual
1691130.002023-07-317146Actual
6569137.452022-09-307118Actual
35318101.002024-12-297167Actual
1147993.002023-02-287164Actual
812142.002022-12-017164Actual
73550.002022-04-307166Budget
2105925.002023-12-017166Actual
33631205.002024-11-307113Actual
1815088.962023-08-317118Actual
2578327.002024-04-297173Actual
1227850.002023-02-287168Budget
29726205.632024-07-307118Actual
35284104.002024-12-297117Actual
239338.002024-02-287126Actual
2504218.002024-03-307156Actual
2723721.002024-05-307156Actual
2065293.002023-12-017163Actual
2135819.912023-12-0171211Actual
1202952.002023-02-287117Actual
648856.002022-09-307167Actual
266186.082024-04-2971112Actual
848640.002022-12-017146Budget
389940.002022-07-317126Budget
464414.002022-08-317173Actual
899839.002022-12-297113Actual
3259829.002024-10-307173Actual
1817870.782023-08-317128Actual
319990.002022-07-017118Budget
53416.002022-04-307126Actual
3920989.062025-03-3171612Actual
379059.272025-02-2871511Actual
3200582.902024-09-297128Actual
1072160.002023-01-297146Budget
2836350.002024-06-307146Actual
708280.002022-10-317115Budget
30376123.002024-08-307114Actual
31629122.002024-09-297165Actual
2610817.002024-04-297156Actual
410047.002022-07-317166Actual
1209080.002023-02-287167Budget
58470.002022-04-307136Budget
1025330.002023-01-297173Budget
19708101.002023-10-317114Actual
2828275.002024-06-307116Actual
22121100.002023-12-297117Actual
2907246.872024-06-3071613Actual
106450.002022-04-307168Budget
2946318.002024-07-307126Actual
1249913.002023-03-317173Actual
28011122.002024-06-307163Actual
624223.002022-09-307146Actual
839126.002022-12-017126Actual
2304034.002024-01-297166Actual
820256.002022-12-017115Actual
773750.002022-10-317128Budget
2487661.002024-03-307165Actual
251170.002022-07-017164Budget
1104490.002023-01-297118Budget
2975482.902024-07-307128Actual
106349.572022-04-307168Actual
3741422.002025-02-287126Actual
3448669.912024-11-3071611Actual
38351123.002025-03-317114Actual
1992015.002023-10-317126Actual
10439100.002023-01-297115Budget
36085152.002025-01-297164Actual
3814392.482025-02-2871213Actual
722035.002022-10-317116Actual
516630.002022-08-317156Budget
1918295.022023-09-307128Actual
2756826.292024-05-3071211Actual
67718.002022-04-307156Actual
1282980.002023-03-317116Budget
3926855.642025-03-3171113Actual
1712099.572023-07-317118Actual
536270.002022-08-317167Budget
34344109.272024-11-3071111Actual
138970.002022-05-317164Budget
297642.002022-07-017166Actual
26355123.812024-04-297168Actual
2590686.002024-04-297115Actual
37115146.002025-02-287163Actual
536142.002022-08-317167Actual
667650.002022-09-307168Budget
28572148.052024-06-307118Actual
1003440.002022-12-297168Budget
3129346.872024-08-3071213Actual
1249830.002023-03-317173Budget
36434198.002025-01-297117Actual
185029.272023-08-3171612Actual
595890.002022-09-307115Budget
2381370.002024-02-287115Actual
357288.002022-07-317114Actual
2943639.002024-07-307116Actual
1179776.002023-02-287136Actual
3141668.002024-09-297163Actual
1570579.002023-07-017115Actual
1391722.002023-04-307156Actual
924272.002022-12-297164Actual
256036.082024-03-3071612Actual
10301110.002023-01-297114Budget
376940.002022-07-317165Actual
21621109.002023-12-297113Actual
3853770.002025-03-317116Actual
755090.002022-10-317117Budget
245411.822024-02-2871212Actual
1174930.002023-02-287126Actual
3058915.002024-08-307126Actual
2883465.652024-06-3071611Actual
1664463.002023-07-317114Actual
2369223.002024-02-287173Actual
3782411.402025-02-2871211Actual
1428125.232023-04-3071311Actual
1897211.002023-09-307156Actual
67840.002022-04-307156Budget
259290.002022-07-017115Budget
1025214.002023-01-297173Actual
27768.002022-07-017126Actual
3004811.402024-07-3071212Actual
3241657.392024-09-2971213Actual
240730.002022-07-017173Budget
2780156.082024-05-3071612Actual
634627.002022-09-307166Actual
511940.002022-08-317146Budget
344424.002022-07-317163Actual
1076717.002023-01-297156Actual
1330190.002023-03-317118Budget
3019892.482024-07-3071613Actual
1968052.002023-10-317173Actual
1394929.002023-04-307166Actual
32753152.002024-10-307165Actual
867164.002022-12-017117Actual
544296.542022-08-317118Actual
1729522.042023-07-3171311Actual
918480.002022-12-297114Budget
7550.002022-04-307163Budget
1184560.002023-02-287146Budget
34564.002022-04-307115Actual
259148.002022-07-017115Actual
14514109.002023-05-317113Actual
35933205.002025-01-297113Actual
3079393.002024-08-307167Actual
225389.272023-12-2971612Actual
3572525.232024-12-2971212Actual
3088070.782024-08-307128Actual
1466653.002023-05-317164Actual
1487360.002023-05-317136Actual
3147429.002024-09-297173Actual
873256.002022-12-017167Actual
2375451.002024-02-287164Actual
3233066.722024-09-2971612Actual
1194853.002023-02-287166Actual
10906100.002023-01-297117Budget
3687412.462025-01-2971212Actual
2892110.332024-06-3071212Actual
3372344.002024-11-307173Actual
1416588.962023-04-307168Actual
389823.002022-07-317126Actual
3519418.002024-12-297156Actual
3557944.382024-12-2971411Actual
2895467.782024-06-3071612Actual
3864424.002025-03-317156Actual
30410152.002024-08-307164Actual
2097846.002023-12-017136Actual
1463366.002023-05-317114Actual
26861117.002024-05-307163Actual
2138517.782023-12-0171311Actual
29633221.002024-07-307117Actual
3626414.002025-01-297126Actual
3217927.362024-09-2971411Actual
87549.002022-04-307167Actual
1492527.002023-05-317156Actual
338430.002022-07-317113Actual
2133022.042023-12-0171111Actual
2641632.672024-04-2971111Actual
2300826.002024-01-297156Actual
997554.112022-12-297128Actual
29284114.002024-07-307164Actual
3105444.382024-08-3071411Actual
2608229.002024-04-297146Actual
1297360.002023-03-317146Budget
214396.082023-12-0171511Actual
1292651.002023-03-317136Actual
886061.692022-12-017128Actual
899960.002022-12-297113Budget
344550.002022-07-317163Budget
891840.002022-12-017168Budget
1413279.872023-04-307128Actual
1776861.002023-08-317115Actual
3744280.002025-02-287136Actual
1235972.002023-03-317113Actual
3114649.702024-08-3071112Actual
746835.002022-10-317166Actual
3511422.002024-12-297126Actual
3817369.672025-02-2871613Actual
1268770.002023-03-317115Actual
186020.002022-05-317166Actual
2436813.532024-02-2871311Actual
2200539.002023-12-297146Actual
955839.002022-12-297136Actual
33042152.002024-10-307167Actual
1184440.002023-02-287146Actual
194742.892023-09-3071112Actual
3034839.002024-08-307173Actual
35757111.402024-12-2971612Actual
3126627.572024-08-3071113Actual
563160.002022-09-307113Budget
820180.002022-12-017115Budget
245146.082024-02-2871112Actual
2996165.652024-07-3071611Actual
1170068.002023-02-287116Actual
779528.352022-10-317168Actual
2992832.672024-07-3071411Actual
163177.142023-07-0171511Actual
2744895.022024-05-307128Actual

Generated 2025-05-30 13:31:38.716 UTC