[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 806  >   <  TAKE 384  >   

297 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1865218.002023-09-297173Actual
87670.002022-04-297167Budget
3357381.962024-10-2971613Actual
21621109.002023-12-287113Actual
648856.002022-09-297167Actual
1011580.002023-01-287113Budget
38827179.872025-03-307118Actual
1809162.002023-08-307167Actual
746835.002022-10-307166Actual
29343106.002024-07-297115Actual
423956.002022-07-307167Actual
2540017.782024-03-2971311Actual
924272.002022-12-287164Actual
2413570.002024-02-277167Actual
3407433.002024-11-297166Actual
311735.002022-06-307167Actual
726840.002022-10-307126Budget
27768.002022-06-307126Actual
3746830.002025-02-277146Actual
2206349.002023-12-287166Actual
377060.002022-07-307165Budget
173493.952023-07-3071511Actual
175432.002022-05-307146Actual
3295146.002024-10-297166Actual
3752646.002025-02-277166Actual
2321970.782024-01-287128Actual
3366595.002024-11-297163Actual
3572525.232024-12-2871212Actual
162366.082023-06-3071211Actual
760772.002022-10-307167Actual
516513.002022-08-307156Actual
1386533.002023-04-297136Actual
1254685.002023-03-307114Actual
746950.002022-10-307166Budget
507170.002022-08-307136Budget
31918124.002024-09-287167Actual
3684639.062025-01-2871112Actual
642880.002022-09-297117Actual
450644.002022-08-307113Actual
3690683.742025-01-2871612Actual
1287740.002023-03-307126Budget
992680.002022-12-287118Budget
25811128.002024-04-287114Actual
522360.002022-08-307166Budget
722170.002022-10-307116Budget
859050.002022-11-307166Budget
344550.002022-07-307163Budget
205608.212023-10-3071612Actual
3802414.592025-02-2771212Actual
891840.002022-11-307168Budget
272832.002022-06-307116Actual
244226.082024-02-2771511Actual
1892039.002023-09-297136Actual
1147993.002023-02-277164Actual
2422299.572024-02-277128Actual
960526.002022-12-287146Actual
3061737.002024-08-297136Actual
3675615.652025-01-2871511Actual
779528.352022-10-307168Actual
3182739.002024-09-287166Actual
11045141.992023-01-287118Actual
2542715.652024-03-2971411Actual
1104490.002023-01-287118Budget
3557944.382024-12-2871411Actual
918480.002022-12-287114Budget
614640.002022-09-297126Budget
1109348.052023-01-287128Actual
502340.002022-08-307126Budget
992782.902022-12-287118Actual
36144158.002025-01-287115Actual
619670.002022-09-297136Budget
1764823.002023-08-307173Actual
3198122.302022-06-307118Actual
3920989.062025-03-3071612Actual
3717329.002025-02-277173Actual
3631855.002025-01-287146Actual
2439517.782024-02-2771411Actual
1422622.042023-04-2971111Actual
18560145.002023-09-297113Actual
3587592.482024-12-2871613Actual
2195115.002023-12-287126Actual
7550.002022-04-297163Budget
3634424.002025-01-287156Actual
1260690.002023-03-307164Budget
2233322.042023-12-2871111Actual
1049580.002023-01-287165Budget
1992015.002023-10-307126Actual
1894629.002023-09-297146Actual
1579833.002023-06-307116Actual
208190.002022-05-307118Budget
848640.002022-11-307146Budget
161047.002022-05-307116Actual
225389.272023-12-2871612Actual
2590686.002024-04-287115Actual
2398722.002024-02-277146Actual
3283920.002024-10-297126Actual
311870.002022-06-307167Budget
2241523.102023-12-2871411Actual
10301110.002023-01-287114Budget
450760.002022-08-307113Budget
2548628.422024-03-2971611Actual
1558431.002023-06-307173Actual
3056246.002024-08-297116Actual
773623.812022-10-307128Actual
277730.002022-06-307126Budget
726913.002022-10-307126Actual
29284114.002024-07-297164Actual
2892110.332024-06-2971212Actual
34225128.362024-11-297118Actual
530464.002022-08-307117Actual
2381370.002024-02-277115Actual
11418110.002023-02-277114Budget
787744.002022-11-307113Actual
432075.322022-07-307118Actual
23191107.142024-01-287118Actual
938080.002022-12-287165Budget
1786154.002023-08-307116Actual
2333915.652024-01-2871211Actual
1221850.002023-02-277128Budget
266186.082024-04-2871112Actual
215316.082023-11-3071112Actual
80149.002022-11-307173Actual
2215578.002023-12-287167Actual
1189140.002023-02-277156Budget
2966778.002024-07-297167Actual
67840.002022-04-297156Budget
25225108.662024-03-297118Actual
1832417.782023-08-3071311Actual
34815137.002024-12-287163Actual
609932.002022-09-297116Actual
1921549.572023-09-297168Actual
3699273.182025-01-2871213Actual
29633221.002024-07-297117Actual
601742.002022-09-297165Actual
2493534.002024-03-297116Actual
33221109.272024-10-2971111Actual
3179528.002024-09-287156Actual
2682798.002024-05-297113Actual
324750.002022-06-307128Budget
256036.082024-03-2971612Actual
2227448.052023-12-287168Actual
1322045.002023-03-307167Actual
3847876.002025-03-307165Actual
3339528.422024-10-2971112Actual
2516693.002024-03-297167Actual
58335.002022-04-297136Actual
1791652.002023-08-307136Actual
601860.002022-09-297165Budget
2987417.782024-07-2971211Actual
2957552.002024-07-297166Actual
3100017.782024-08-2971211Actual
497560.002022-08-307116Budget
3832320.002025-03-307173Actual
881280.002022-11-307118Budget
2295666.002024-01-287136Actual
950940.002022-12-287126Budget
23634105.002024-02-277163Actual
305760.002022-06-307117Actual
37235156.002025-02-277164Actual
820256.002022-11-307115Actual
2100435.002023-11-307146Actual
28097172.002024-06-297114Actual
1025330.002023-01-287173Budget
2774166.722024-05-2971112Actual
2726954.002024-05-297166Actual
793424.002022-11-307163Actual
1886525.002023-09-297116Actual
1035854.002023-01-287164Actual
3241657.392024-09-2871213Actual
23600166.002024-02-277113Actual
1147890.002023-02-277164Budget
2937776.002024-07-297165Actual
26234140.002024-04-287167Actual
3549768.852024-12-2871111Actual
2197954.002023-12-287136Actual
1217090.002023-02-277118Budget
681440.002022-10-307163Actual
229288.002024-01-287126Actual
297642.002022-06-307166Actual
27919110.032024-05-2971613Actual
158256.002023-06-307126Actual
3404332.002024-11-297156Actual
22214141.992023-12-287118Actual
3522648.002024-12-287166Actual
1292651.002023-03-307136Actual
3129346.872024-08-2971213Actual
2095011.002023-11-307126Actual
1297360.002023-03-307146Budget
25132109.002024-03-297117Actual
3445315.652024-11-2971511Actual
282670.002022-06-307136Budget
2044423.102023-10-3071611Actual
234207.142024-01-2871511Actual
1481834.002023-05-307116Actual
624340.002022-09-297146Budget
3200582.902024-09-287128Actual
1841119.912023-08-3071611Actual
1729522.042023-07-3071311Actual
266516.082024-04-2871612Actual
905628.002022-12-287163Actual
3584392.482024-12-2871213Actual
3058915.002024-08-297126Actual
2507443.002024-03-297166Actual
14009130.002023-04-297117Actual
3678765.652025-01-2871611Actual
779640.002022-10-307168Budget
389823.002022-07-307126Actual
240730.002022-06-307173Budget
1706183.002023-07-307167Actual
3569742.252024-12-2871112Actual
33877137.002024-11-297165Actual
812080.002022-11-307164Budget
36468101.002025-01-287167Actual
1927425.232023-09-2971111Actual
376940.002022-07-307165Actual
2602811.002024-04-287126Actual
2445529.482024-02-2771611Actual
3744280.002025-02-277136Actual
2127149.572023-11-307168Actual
25689137.002024-04-287113Actual
20618175.002023-11-307113Actual
1569.002022-04-297173Actual
1235972.002023-03-307113Actual
1635025.232023-06-3071611Actual
2236122.042023-12-2871211Actual
15015156.002023-05-307117Actual
133099.002022-05-307114Actual
1184440.002023-02-277146Actual
656890.002022-09-297118Budget
1599578.002023-06-307117Actual
1202952.002023-02-277117Actual
1667846.002023-07-307164Actual
1489916.002023-05-307146Actual
264870.002022-06-307165Budget
1362188.002023-04-297114Actual
2806929.002024-06-297173Actual
867164.002022-11-307117Actual
208085.932022-05-307118Actual
31502197.002024-09-287114Actual
2183286.002023-12-287115Actual
1365476.002023-04-297164Actual
36555107.142025-01-287128Actual
1430819.912023-04-2971411Actual
950818.002022-12-287126Actual
2608229.002024-04-287146Actual
2484253.002024-03-297115Actual
1217179.872023-02-277118Actual
1463366.002023-05-307114Actual
3487329.002024-12-287173Actual
1161980.002023-02-277165Budget
292040.002022-06-307156Budget
30410152.002024-08-297164Actual
694277.002022-10-307114Actual
997450.002022-12-287128Budget
1691130.002023-07-307146Actual
13499195.002023-04-297113Actual
19622114.002023-10-307163Actual
3244864.412024-09-2871613Actual
21151104.002023-11-307167Actual
212950.002022-05-307128Budget
843980.002022-11-307136Budget
456550.002022-08-307163Budget
1371586.002023-04-297115Actual
28223106.002024-06-297165Actual
203308.212023-10-3071211Actual
3034839.002024-08-297173Actual
3333660.332024-10-2971611Actual
3908952.892025-03-3071611Actual
30503103.002024-08-297165Actual
2384753.002024-02-277165Actual
1302040.002023-03-307156Budget
23098117.002024-01-287117Actual
10906100.002023-01-287117Budget
1714855.632023-07-307128Actual
3511422.002024-12-287126Actual
661637.452022-09-297128Actual
1109250.002023-01-287128Budget
18594105.002023-09-297163Actual
3114649.702024-08-2971112Actual
37201117.002025-02-277114Actual
27361101.002024-05-297167Actual
1821082.902023-08-307168Actual
164363.952023-06-3071212Actual
2133022.042023-11-3071111Actual
569150.002022-09-297163Budget
1381043.002023-04-297116Actual
2501616.002024-03-297146Actual
385160.002022-07-307116Budget
174682.892023-07-3071212Actual
2298216.002024-01-287146Actual
3428582.902024-11-297168Actual
3105444.382024-08-2971411Actual
39295103.012025-03-3071213Actual
24194160.182024-02-277118Actual
226970.002022-06-307113Budget
1472575.002023-05-307115Actual
29130176.002024-07-297113Actual

Generated 2025-05-29 21:40:54.536 UTC