[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 807  >   <  TAKE 384  >   

296 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
741240.002022-11-047156Budget
3102745.442024-09-0371311Actual
1123280.002023-03-047113Budget
1413279.872023-05-047128Actual
950818.002023-01-027126Actual
2943639.002024-08-037116Actual
33042152.002024-11-037167Actual
1184560.002023-03-047146Budget
253736.082024-04-0371211Actual
2975482.902024-08-037128Actual
2545410.332024-04-0371511Actual
2123879.872023-12-057128Actual
1217179.872023-03-047118Actual
464540.002022-09-047173Budget
2889358.212024-07-0471112Actual
174682.892023-08-0471212Actual
1067376.002023-02-027136Actual
3744280.002025-03-047136Actual
100637.452022-05-047128Actual
3741422.002025-03-047126Actual
30503103.002024-09-037165Actual
1268770.002023-04-047115Actual
3637627.002025-02-027166Actual
1428125.232023-05-0471311Actual
249626.002024-04-037126Actual
1815088.962023-09-047118Actual
3198122.302022-07-057118Actual
432075.322022-08-047118Actual
3330322.042024-11-0371411Actual
20499.002022-05-047114Actual
1301925.002023-04-047156Actual
11418110.002023-03-047114Budget
4693110.002022-09-047114Budget
208085.932022-06-047118Actual
1162052.002023-03-047165Actual
569032.002022-10-047163Actual
344550.002022-08-047163Budget
371490.002022-08-047115Budget
29633221.002024-08-037117Actual
399540.002022-08-047146Budget
2487661.002024-04-037165Actual
1260690.002023-04-047164Budget
1886525.002023-10-047116Actual
1170068.002023-03-047116Actual
3029068.002024-09-037163Actual
53416.002022-05-047126Actual
2788795.992024-06-0371213Actual
812080.002022-12-057164Budget
938080.002023-01-027165Budget
3752646.002025-03-047166Actual
1386533.002023-05-047136Actual
1614982.902023-07-057168Actual
700180.002022-11-047164Budget
3885582.902025-04-047128Actual
377060.002022-08-047165Budget
2780156.082024-06-0371612Actual
601742.002022-10-047165Actual
1654.002022-05-047113Actual
2984668.852024-08-0371111Actual
3088070.782024-09-037128Actual
1706183.002023-08-047167Actual
120228.002022-06-047163Actual
2097846.002023-12-057136Actual
363360.002022-08-047164Budget
20618175.002023-12-057113Actual
946170.002023-01-027116Budget
291923.002022-07-057156Actual
215633.952023-12-0571612Actual
577116.002022-10-047173Actual
2083188.002023-12-057115Actual
2141225.232023-12-0571411Actual
2238825.232024-01-0271311Actual
1049691.002023-02-027165Actual
1096380.002023-02-027167Budget
2946318.002024-08-037126Actual
3327622.042024-11-0371311Actual
2768239.062024-06-0371611Actual
997554.112023-01-027128Actual
1035990.002023-02-027164Budget
1635025.232023-07-0571611Actual
10906100.002023-02-027117Budget
418172.002022-08-047117Actual
1764823.002023-09-047173Actual
946053.002023-01-027116Actual
853340.002022-12-057156Budget
338430.002022-08-047113Actual
1383713.002023-05-047126Actual
32626148.002024-11-037114Actual
569150.002022-10-047163Budget
3176932.002024-10-037146Actual
1137130.002023-03-047173Budget
28600110.172024-07-047128Actual
3847876.002025-04-047165Actual
14514109.002023-06-047113Actual
675760.002022-11-047113Budget
522360.002022-09-047166Budget
1780268.002023-09-047165Actual
33877137.002024-12-047165Actual
2012462.002023-11-047167Actual
1227748.052023-03-047168Actual
1274754.002023-04-047165Actual
2691949.002024-06-037173Actual
2786046.872024-06-0371113Actual
1826935.872023-09-0471111Actual
2404443.002024-03-037166Actual
3384482.002024-12-047115Actual
1983447.002023-11-047165Actual
3008158.212024-08-0371612Actual
2065293.002023-12-057163Actual
2105925.002023-12-057166Actual
35377205.632025-01-027118Actual
3573110.002022-08-047114Budget
913630.002023-01-027173Budget
205110.002022-05-047114Budget
1170180.002023-03-047116Budget
2806929.002024-07-047173Actual
2673757.392024-05-0371213Actual
410047.002022-08-047166Actual
3678765.652025-02-0271611Actual
15730.002022-05-047173Budget
1796820.002023-09-047156Actual
1832417.782023-09-0471311Actual
587642.002022-10-047164Actual
256036.082024-04-0371612Actual
20090100.002023-11-047117Actual
399431.002022-08-047146Actual
27039131.002024-06-037115Actual
226970.002022-07-057113Budget
2186547.002024-01-027165Actual
27919110.032024-06-0371613Actual
760880.002022-11-047167Budget
1287618.002023-04-047126Actual
266516.082024-05-0371612Actual
3814392.482025-03-0471213Actual
2649822.042024-05-0371411Actual
1235972.002023-04-047113Actual
1683054.002023-08-047116Actual
14043117.002023-05-047167Actual
1809162.002023-09-047167Actual
1805785.002023-09-047117Actual
3345677.362024-11-0371612Actual
619565.002022-10-047136Actual
3014046.872024-08-0371113Actual
2992832.672024-08-0371411Actual
3407433.002024-12-047166Actual
2676981.962024-05-0371613Actual
3799644.382025-03-0471112Actual
483490.002022-09-047115Budget
3853770.002025-04-047116Actual
2756826.292024-06-0371211Actual
100750.002022-05-047128Budget
36527248.062025-02-027118Actual
1217090.002023-03-047118Budget
522241.002022-09-047166Actual
164093.952023-07-0571112Actual
10439100.002023-02-027115Budget
3552534.802025-01-0271211Actual
1921549.572023-10-047168Actual
812142.002022-12-057164Actual
234207.142024-02-0271511Actual
1974154.002023-11-047164Actual
497560.002022-09-047116Budget
175432.002022-06-047146Actual
40470.002022-05-047165Budget
3333660.332024-11-0371611Actual
106450.002022-05-047168Budget
624340.002022-10-047146Budget
554950.002022-09-047168Budget
1156072.002023-03-047115Actual
21210195.022023-12-057118Actual
3502890.002025-01-027165Actual
3514275.002025-01-027136Actual
2833780.002024-07-047136Actual
2507443.002024-04-037166Actual
240615.002022-07-057173Actual
28633138.962024-07-047168Actual
1892039.002023-10-047136Actual
23600166.002024-03-037113Actual
2614029.002024-05-037166Actual
3064332.002024-09-037146Actual
806360.002022-12-057114Actual
1189212.002023-03-047156Actual
277730.002022-07-057126Budget
3233066.722024-10-0371612Actual
2499030.002024-04-037136Actual
2632382.902024-05-037128Actual
2605641.002024-05-037136Actual
3805789.062025-03-0471612Actual
30759136.002024-09-037117Actual
3749428.002025-03-047156Actual
3864424.002025-04-047156Actual
746950.002022-11-047166Budget
25689137.002024-05-037113Actual
2715715.002024-06-037126Actual
1123376.002023-03-047113Actual
3687412.462025-02-0271212Actual
736423.002022-11-047146Actual
3254076.002024-11-037163Actual
1017232.002023-02-027163Actual
1208945.002023-03-047167Actual
3070144.002024-09-037166Actual
5819110.002022-10-047114Budget
1381043.002023-05-047116Actual
2321970.782024-02-027128Actual
1049580.002023-02-027165Budget
1179776.002023-03-047136Actual
193023.952023-10-0471211Actual
114770.002022-06-047113Budget
2241523.102024-01-0271411Actual
63039.002022-05-047146Actual
960526.002023-01-027146Actual
3058915.002024-09-037126Actual
2410293.002024-03-037117Actual
153070.002022-06-047165Budget
3787832.672025-03-0471411Actual
760772.002022-11-047167Actual
2966778.002024-08-037167Actual
2813093.002024-07-047164Actual
3056246.002024-09-037116Actual
3557944.382025-01-0271411Actual
180240.002022-06-047156Budget
37737158.662025-03-047168Actual
1693722.002023-08-047156Actual
288019.272024-07-0471511Actual
489349.002022-09-047165Actual
23191107.142024-02-027118Actual
1673796.002023-08-047115Actual
3396310.002024-12-047126Actual
1082535.002023-02-027166Actual
3587592.482025-01-0271613Actual
1072160.002023-02-027146Budget
1516979.872023-06-047168Actual
2540017.782024-04-0371311Actual
708170.002022-11-047115Actual
3672944.382025-02-0271411Actual
20243119.272023-11-047168Actual
183786.082023-09-0471511Actual
1968052.002023-11-047173Actual
2949156.002024-08-037136Actual
3699273.182025-02-0271213Actual
3448669.912024-12-0471611Actual
3811662.662025-03-0471113Actual
2044423.102023-11-0471611Actual
81763.002022-05-047117Actual
2572389.002024-05-037163Actual
1017360.002023-02-027163Budget
859136.002022-12-057166Actual
27327132.002024-06-037117Actual
48631.002022-05-047116Actual
3004811.402024-08-0371212Actual
2183286.002024-01-027115Actual
67840.002022-05-047156Budget
133099.002022-06-047114Actual
722170.002022-11-047116Budget
456550.002022-09-047163Budget
1147993.002023-03-047164Actual
3182739.002024-10-037166Actual
3209769.912024-10-0371111Actual
1900329.002023-10-047166Actual
1025214.002023-02-027173Actual
2590686.002024-05-037115Actual
163177.142023-07-0571511Actual
932356.002023-01-027115Actual
577040.002022-10-047173Budget
38351123.002025-04-047114Actual
2000015.002023-11-047156Actual
1463366.002023-06-047114Actual
681440.002022-11-047163Actual
3511422.002025-01-027126Actual
2445529.482024-03-0371611Actual
330343.512022-07-057168Actual
1611699.572023-07-057128Actual
3926855.642025-04-0471113Actual
544296.542022-09-047118Actual
3802414.592025-03-0471212Actual
436854.112022-08-047128Actual
36052247.002025-02-027114Actual
713980.002022-11-047165Budget
1865218.002023-10-047173Actual
28189122.002024-07-047115Actual
282539.002022-07-057136Actual
648856.002022-10-047167Actual
3117428.422024-09-0371212Actual
1174930.002023-03-047126Actual
32038110.172024-10-037168Actual
2744895.022024-06-037128Actual
848640.002022-12-057146Budget
13300107.142023-04-047118Actual
970750.002023-01-027166Budget
30410152.002024-09-037164Actual
609860.002022-10-047116Budget
1871360.002023-10-047164Actual
714070.002022-11-047165Actual
853429.002022-12-057156Actual
1569.002022-05-047173Actual
240730.002022-07-057173Budget

Generated 2025-06-03 16:57:59.003 UTC