[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 805  >   <  TAKE 384  >   

298 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
450760.002022-09-057113Budget
106450.002022-05-057168Budget
10906100.002023-02-037117Budget
53530.002022-05-057126Budget
2404443.002024-03-047166Actual
34815137.002025-01-037163Actual
23191107.142024-02-037118Actual
497560.002022-09-057116Budget
3457328.422024-12-0571212Actual
3793776.292025-03-0571611Actual
28633138.962024-07-057168Actual
3472381.962024-12-0571613Actual
2487661.002024-04-047165Actual
1292651.002023-04-057136Actual
3399143.002024-12-057136Actual
173493.952023-08-0571511Actual
483364.002022-09-057115Actual
1241960.002023-04-057163Budget
12688100.002023-04-057115Budget
1241846.002023-04-057163Actual
330450.002022-07-067168Budget
1472575.002023-06-057115Actual
2375451.002024-03-047164Actual
1057654.002023-02-037116Actual
958110.172022-05-057118Actual
924272.002023-01-037164Actual
1331110.002022-06-057114Budget
10301110.002023-02-037114Budget
34166128.002024-12-057167Actual
3351541.602024-11-0471113Actual
25132109.002024-04-047117Actual
153070.002022-06-057165Budget
1249830.002023-04-057173Budget
3070144.002024-09-047166Actual
3404332.002024-12-057156Actual
2236122.042024-01-0371211Actual
3179528.002024-10-047156Actual
3787832.672025-03-0571411Actual
867290.002022-12-067117Budget
595772.002022-10-057115Actual
3114649.702024-09-0471112Actual
175550.002022-06-057146Budget
38231107.002025-04-057113Actual
1156072.002023-03-057115Actual
1386533.002023-05-057136Actual
555043.512022-09-057168Actual
120350.002022-06-057163Budget
34994122.002025-01-037115Actual
265255.012024-05-0471511Actual
2298216.002024-02-037146Actual
2602811.002024-05-047126Actual
1770.002022-05-057113Budget
1011457.002023-02-037113Actual
352540.002022-08-057173Budget
722035.002022-11-057116Actual
36434198.002025-02-037117Actual
163177.142023-07-0671511Actual
15730.002022-05-057173Budget
2369223.002024-03-047173Actual
3602431.002025-02-037173Actual
2691949.002024-06-047173Actual
100750.002022-05-057128Budget
489460.002022-09-057165Budget
2215578.002024-01-037167Actual
114770.002022-06-057113Budget
1794222.002023-09-057146Actual
27361101.002024-06-047167Actual
793550.002022-12-067163Budget
843980.002022-12-067136Budget
3587592.482025-01-0371613Actual
1590533.002023-07-067156Actual
569032.002022-10-057163Actual
2992832.672024-08-0471411Actual
1430819.912023-05-0571411Actual
152566.082023-06-0571211Actual
3856424.002025-04-057126Actual
1371586.002023-05-057115Actual
2528669.262024-04-047168Actual
2723721.002024-06-047156Actual
3209769.912024-10-0471111Actual
1791652.002023-09-057136Actual
3286748.002024-11-047136Actual
511940.002022-09-057146Budget
577116.002022-10-057173Actual
29040138.102024-07-0571213Actual
1865218.002023-10-057173Actual
3291924.002024-11-047156Actual
2478354.002024-04-047164Actual
1635025.232023-07-0671611Actual
1764823.002023-09-057173Actual
2836350.002024-07-057146Actual
1235972.002023-04-057113Actual
839040.002022-12-067126Budget
1174840.002023-03-057126Budget
2100435.002023-12-067146Actual
2171220.002024-01-037173Actual
1208945.002023-03-057167Actual
932480.002023-01-037115Budget
1394929.002023-05-057166Actual
1123280.002023-03-057113Budget
1307835.002023-04-057166Actual
81763.002022-05-057117Actual
3215227.362024-10-0471311Actual
3372344.002024-12-057173Actual
1162052.002023-03-057165Actual
3885582.902025-04-057128Actual
918555.002023-01-037114Actual
1003338.962023-01-037168Actual
595890.002022-10-057115Budget
826180.002022-12-067165Budget
1688566.002023-08-057136Actual
1796820.002023-09-057156Actual
1274754.002023-04-057165Actual
1189212.002023-03-057156Actual
859136.002022-12-067166Actual
418290.002022-08-057117Budget
144566.082023-05-0571612Actual
619670.002022-10-057136Budget
726840.002022-11-057126Budget
1880698.002023-10-057165Actual
2590686.002024-05-047115Actual
291923.002022-07-067156Actual
3785151.822025-03-0571311Actual
389940.002022-08-057126Budget
11045141.992023-02-037118Actual
319990.002022-07-067118Budget
26861117.002024-06-047163Actual
170870.002022-06-057136Budget
67718.002022-05-057156Actual
26370.002022-05-057164Budget
522360.002022-09-057166Budget
2525369.262024-04-047128Actual
2806929.002024-07-057173Actual
29633221.002024-08-047117Actual
3283920.002024-11-047126Actual
507229.002022-09-057136Actual
16524136.002023-08-057113Actual
432190.002022-08-057118Budget
3634424.002025-02-037156Actual
3690683.742025-02-0371612Actual
1460515.002023-06-057173Actual
1504978.002023-06-057167Actual
2238825.232024-01-0371311Actual
14514109.002023-06-057113Actual
21210195.022023-12-067118Actual
3894797.572025-04-0571111Actual
978880.002023-01-037117Actual
918480.002023-01-037114Budget
15015156.002023-06-057117Actual
3454569.912024-12-0571112Actual
162366.082023-07-0671211Actual
1558431.002023-07-067173Actual
3396310.002024-12-057126Actual
245146.082024-03-0471112Actual
1227850.002023-03-057168Budget
133099.002022-06-057114Actual
240615.002022-07-067173Actual
18594105.002023-10-057163Actual
11559100.002023-03-057115Budget
726913.002022-11-057126Actual
3664797.572025-02-0371111Actual
1573944.002023-07-067165Actual
731759.002022-11-057136Actual
609932.002022-10-057116Actual
1082535.002023-02-037166Actual
357288.002022-08-057114Actual
826263.002022-12-067165Actual
147090.002022-06-057115Budget
1900329.002023-10-057166Actual
194290.002022-06-057117Budget
1137010.002023-03-057173Actual
3702392.482025-02-0371613Actual
7432.002022-05-057163Actual
746950.002022-11-057166Budget
1184560.002023-03-057146Budget
2649822.042024-05-0471411Actual
186020.002022-06-057166Actual
1835122.042023-09-0571411Actual
170759.002022-06-057136Actual
29343106.002024-08-047115Actual
205032.892023-11-0571112Actual
1221850.002023-03-057128Budget
1906185.002023-10-057117Actual
164093.952023-07-0671112Actual
35318101.002025-01-037167Actual
3511422.002025-01-037126Actual
4693110.002022-09-057114Budget
614640.002022-10-057126Budget
1062525.002023-02-037126Actual
3514275.002025-01-037136Actual
34781150.002025-01-037113Actual
259148.002022-07-067115Actual
2475088.002024-04-047114Actual
1307960.002023-04-057166Budget
3914848.632025-04-0571112Actual
946053.002023-01-037116Actual
100637.452022-05-057128Actual
23600166.002024-03-047113Actual
3637627.002025-02-037166Actual
3016773.182024-08-0471213Actual
205608.212023-11-0571612Actual
3900239.062025-04-0571311Actual
1217179.872023-03-057118Actual
58335.002022-05-057136Actual
311735.002022-07-067167Actual
37201117.002025-03-057114Actual
2071023.002023-12-067173Actual
2756826.292024-06-0471211Actual
13160104.002023-04-057117Actual
19800107.002023-11-057115Actual
544296.542022-09-057118Actual
899839.002023-01-037113Actual
32626148.002024-11-047114Actual
38385114.002025-04-057164Actual
736423.002022-11-057146Actual
208190.002022-06-057118Budget
2044423.102023-11-0571611Actual
184703.952023-09-0571112Actual
114650.002022-06-057113Actual
28097172.002024-07-057114Actual
2966778.002024-08-047167Actual
3563837.992025-01-0371611Actual
28223106.002024-07-057165Actual
183786.082023-09-0571511Actual
950940.002023-01-037126Budget
1685716.002023-08-057126Actual
2141225.232023-12-0671411Actual
2165478.002024-01-037163Actual
31885198.002024-10-047117Actual
7550.002022-05-057163Budget
3229734.802024-10-0471112Actual
40349.002022-05-057165Actual
1049580.002023-02-037165Budget
277730.002022-07-067126Budget
215633.952023-12-0671612Actual
1123376.002023-03-057113Actual
834270.002022-12-067116Budget
2833780.002024-07-057136Actual
161160.002022-06-057116Budget
1189140.002023-03-057156Budget
174411.822023-08-0571112Actual
497423.002022-09-057116Actual
394747.002022-08-057136Actual
3802414.592025-03-0571212Actual
3079393.002024-09-047167Actual
3174340.002024-10-047136Actual
787660.002022-12-067113Budget
2922229.002024-08-047173Actual
881280.002022-12-067118Budget
37676166.242025-03-057118Actual
694277.002022-11-057114Actual
2410293.002024-03-047117Actual
2280964.002024-02-037115Actual
287223.002022-07-067146Actual
2295666.002024-02-037136Actual
1362188.002023-05-057114Actual
3861827.002025-04-057146Actual
385059.002022-08-057116Actual
2147223.102023-12-0671611Actual
2284288.002024-02-037165Actual
292040.002022-07-067156Budget
1561255.002023-07-067114Actual
34901163.002025-01-037114Actual
648856.002022-10-057167Actual
3799644.382025-03-0571112Actual
195012.892023-10-0571212Actual
2647122.042024-05-0471311Actual
867164.002022-12-067117Actual
404113.002022-08-057156Actual
215316.082023-12-0671112Actual
21117104.002023-12-067117Actual
3749428.002025-03-057156Actual
2186547.002024-01-037165Actual
29787123.812024-08-047168Actual
694380.002022-11-057114Budget
3345677.362024-11-0471612Actual
36468101.002025-02-037167Actual
587760.002022-10-057164Budget
1654.002022-05-057113Actual
1194853.002023-03-057166Actual
965240.002023-01-037156Budget
619565.002022-10-057136Actual
81890.002022-05-057117Budget
3100017.782024-09-0471211Actual
3153685.002024-10-047164Actual
2943639.002024-08-047116Actual
1938310.332023-10-0571511Actual
128330.002022-06-057173Budget
2813093.002024-07-057164Actual
3445315.652024-12-0571511Actual
27768.002022-07-067126Actual
1109250.002023-02-037128Budget
950818.002023-01-037126Actual
1297360.002023-04-057146Budget
2073883.002023-12-067114Actual
1889218.002023-10-057126Actual
35966114.002025-02-037163Actual
3357381.962024-11-0471613Actual

Generated 2025-06-05 02:27:29.887 UTC