[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 384  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3511422.002024-12-287126Actual
255455.012024-03-2971112Actual
2321970.782024-01-287128Actual
1522825.232023-05-3071111Actual
1809162.002023-08-307167Actual
165930.002022-05-307126Budget
3295146.002024-10-297166Actual
1776861.002023-08-307115Actual
965240.002022-12-287156Budget
1472575.002023-05-307115Actual
38265127.002025-03-307163Actual
2300826.002024-01-287156Actual
67840.002022-04-297156Budget
3861827.002025-03-307146Actual
1011580.002023-01-287113Budget
226970.002022-06-307113Budget
609932.002022-09-297116Actual
199956.002022-05-307167Actual
3572525.232024-12-2871212Actual
3552534.802024-12-2871211Actual
3914848.632025-03-3071112Actual
3056246.002024-08-297116Actual
3339528.422024-10-2971112Actual
256036.082024-03-2971612Actual
544390.002022-08-307118Budget
18594105.002023-09-297163Actual
2545410.332024-03-2971511Actual
741240.002022-10-307156Budget
1590533.002023-06-307156Actual
2691949.002024-05-297173Actual
1489916.002023-05-307146Actual
282539.002022-06-307136Actual
1871360.002023-09-297164Actual
2874753.952024-06-2971311Actual
161160.002022-05-307116Budget
2605641.002024-04-287136Actual
450644.002022-08-307113Actual
27977107.002024-06-297113Actual
34225128.362024-11-297118Actual
3316279.872024-10-297168Actual
839126.002022-11-307126Actual
389823.002022-07-307126Actual
2105925.002023-11-307166Actual
1927425.232023-09-2971111Actual
2241523.102023-12-2871411Actual
436950.002022-07-307128Budget
965110.002022-12-287156Actual
2984668.852024-07-2971111Actual
3817369.672025-02-2771613Actual
186020.002022-05-307166Actual
12030100.002023-02-277117Budget
37704141.992025-02-277128Actual
3573110.002022-07-307114Budget
205608.212023-10-3071612Actual
37115146.002025-02-277163Actual
185029.272023-08-3071612Actual
3372344.002024-11-297173Actual
170870.002022-05-307136Budget
2295666.002024-01-287136Actual
859050.002022-11-307166Budget
806280.002022-11-307114Budget
27361101.002024-05-297167Actual
180240.002022-05-307156Budget
1729522.042023-07-3071311Actual
978880.002022-12-287117Actual
3687412.462025-01-2871212Actual
215633.952023-11-3071612Actual
793550.002022-11-307163Budget
344550.002022-07-307163Budget
3407433.002024-11-297166Actual
34564.002022-04-297115Actual
63150.002022-04-297146Budget
3238934.592024-09-2871113Actual
601742.002022-09-297165Actual
13300107.142023-03-307118Actual
536142.002022-08-307167Actual
2540017.782024-03-2971311Actual
1880698.002023-09-297165Actual
2954321.002024-07-297156Actual
997554.112022-12-287128Actual
14009130.002023-04-297117Actual
2455110.002022-06-307114Budget
1003338.962022-12-287168Actual
667549.572022-09-297168Actual
26355123.812024-04-287168Actual
1759085.002023-08-307163Actual
410047.002022-07-307166Actual
1794222.002023-08-307146Actual
970750.002022-12-287166Budget
886061.692022-11-307128Actual
4693110.002022-08-307114Budget
195316.082023-09-2971612Actual
1886525.002023-09-297116Actual
27420220.782024-05-297118Actual
2833780.002024-06-297136Actual
338560.002022-07-307113Budget
812142.002022-11-307164Actual
22596156.002024-01-287113Actual
184703.952023-08-3071112Actual
32660109.002024-10-297164Actual
3864424.002025-03-307156Actual
253736.082024-03-2971211Actual
3217927.362024-09-2871411Actual
1049580.002023-01-287165Budget
502340.002022-08-307126Budget
1817870.782023-08-307128Actual
1664463.002023-07-307114Actual
932480.002022-12-287115Budget
1413279.872023-04-297128Actual
3445315.652024-11-2971511Actual
2528669.262024-03-297168Actual
34166128.002024-11-297167Actual
812080.002022-11-307164Budget
642790.002022-09-297117Budget
3587592.482024-12-2871613Actual
73550.002022-04-297166Budget
853429.002022-11-307156Actual
2707164.002024-05-297165Actual
3108752.892024-08-2971611Actual
33751140.002024-11-297114Actual
1137010.002023-02-277173Actual
1096380.002023-01-287167Budget
3401740.002024-11-297146Actual
3699273.182025-01-2871213Actual
1791652.002023-08-307136Actual
11419128.002023-02-277114Actual
1815088.962023-08-307118Actual
1626311.402023-06-3071311Actual
23634105.002024-02-277163Actual
31629122.002024-09-287165Actual
648770.002022-09-297167Budget
138848.002022-05-307164Actual
28479176.002024-06-297117Actual
899960.002022-12-287113Budget
212950.002022-05-307128Budget
32626148.002024-10-297114Actual
3626414.002025-01-287126Actual
153070.002022-05-307165Budget
1334950.002023-03-307128Budget
1297235.002023-03-307146Actual
1123376.002023-02-277113Actual
3354281.962024-10-2971213Actual
2138517.782023-11-3071311Actual
32719131.002024-10-297115Actual
3522648.002024-12-287166Actual
2244725.232023-12-2871611Actual
2806929.002024-06-297173Actual
3782411.402025-02-2771211Actual
2907246.872024-06-2971613Actual
731880.002022-10-307136Budget
2065293.002023-11-307163Actual
12829.002022-05-307173Actual
1227748.052023-02-277168Actual
3129346.872024-08-2971213Actual
255721.822024-03-2971212Actual
120350.002022-05-307163Budget
2197954.002023-12-287136Actual
656890.002022-09-297118Budget
2434111.402024-02-2771211Actual
741112.002022-10-307156Actual
2951735.002024-07-297146Actual
2721133.002024-05-297146Actual
2748160.172024-05-297168Actual
28572148.052024-06-297118Actual
1416588.962023-04-297168Actual
205032.892023-10-3071112Actual
385059.002022-07-307116Actual
1189140.002023-02-277156Budget
34935135.002024-12-287164Actual
848720.002022-11-307146Actual
14104107.142023-04-297118Actual
1434014.592023-04-2971611Actual
3404332.002024-11-297156Actual
1935615.652023-09-2971411Actual
436854.112022-07-307128Actual
10301110.002023-01-287114Budget
3399143.002024-11-297136Actual
1573944.002023-06-307165Actual
2655824.162024-04-2871611Actual
2203113.002023-12-287156Actual
1221954.112023-02-277128Actual
3198122.302022-06-307118Actual
30913141.992024-08-297168Actual
1268770.002023-03-307115Actual
29130176.002024-07-297113Actual
10439100.002023-01-287115Budget
2086488.002023-11-307165Actual
3215227.362024-09-2871311Actual
21151104.002023-11-307167Actual
73436.002022-04-297166Actual
24194160.182024-02-277118Actual
3466564.412024-11-2971113Actual
1677178.002023-07-307165Actual
755090.002022-10-307117Budget
175432.002022-05-307146Actual
806360.002022-11-307114Actual
30469114.002024-08-297115Actual
38231107.002025-03-307113Actual
30852296.542024-08-297118Actual
1614982.902023-06-307168Actual
502214.002022-08-307126Actual
36434198.002025-01-287117Actual
379059.272025-02-2771511Actual
26370.002022-04-297164Budget
2271699.002024-01-287114Actual
2401322.002024-02-277156Actual
3917622.042025-03-3071212Actual
3460666.722024-11-2971612Actual
3079393.002024-08-297167Actual
215316.082023-11-3071112Actual
3761793.002025-02-277167Actual
2744895.022024-05-297128Actual
32753152.002024-10-297165Actual
1799933.002023-08-307166Actual
2673757.392024-04-2871213Actual
3844491.002025-03-307115Actual
1475947.002023-05-307165Actual
3034839.002024-08-297173Actual
154346.082023-05-3071612Actual
205110.002022-04-297114Budget
87549.002022-04-297167Actual
2830916.002024-06-297126Actual
1386533.002023-04-297136Actual
937949.002022-12-287165Actual
2525369.262024-03-297128Actual
3876871.002025-03-307167Actual
1123280.002023-02-277113Budget
226839.002022-06-307113Actual
843980.002022-11-307136Budget
826180.002022-11-307165Budget
2133022.042023-11-3071111Actual
377060.002022-07-307165Budget
1170180.002023-02-277116Budget
182976.082023-08-3071211Actual
1558431.002023-06-307173Actual
522241.002022-08-307166Actual
324641.992022-06-307128Actual
164363.952023-06-3071212Actual
3168870.002024-09-287116Actual
152566.082023-05-3071211Actual
3289345.002024-10-297146Actual
2333915.652024-01-2871211Actual
2632382.902024-04-287128Actual
1764823.002023-08-307173Actual
29250210.002024-07-297114Actual
722035.002022-10-307116Actual
1579833.002023-06-307116Actual
3442649.702024-11-2971411Actual
2726954.002024-05-297166Actual
67718.002022-04-297156Actual
352540.002022-07-307173Budget
91379.002022-12-287173Actual
1683054.002023-07-307116Actual
138970.002022-05-307164Budget
34815137.002024-12-287163Actual
3664797.572025-01-2871111Actual
13159100.002023-03-307117Budget
3448669.912024-11-2971611Actual
423956.002022-07-307167Actual
25940105.002024-04-287165Actual
239338.002024-02-277126Actual
2949156.002024-07-297136Actual
642880.002022-09-297117Actual
3508732.002024-12-287116Actual
859136.002022-11-307166Actual
2141225.232023-11-3071411Actual
29164109.002024-07-297163Actual
3672944.382025-01-2871411Actual
2092344.002023-11-307116Actual
2869268.852024-06-2971111Actual
1989329.002023-10-307116Actual
483364.002022-08-307115Actual
174411.822023-07-3071112Actual
3932769.672025-03-3071613Actual
2756826.292024-05-2971211Actual
144566.082023-04-2971612Actual
404113.002022-07-307156Actual
1564676.002023-06-307164Actual
3853770.002025-03-307116Actual
4692120.002022-08-307114Actual
31382193.002024-09-287113Actual
2614029.002024-04-287166Actual
950940.002022-12-287126Budget
530464.002022-08-307117Actual
1082460.002023-01-287166Budget
2507443.002024-03-297166Actual
1832417.782023-08-3071311Actual
3696546.872025-01-2871113Actual
2012462.002023-10-307167Actual
2987417.782024-07-2971211Actual
53416.002022-04-297126Actual
3454569.912024-11-2971112Actual
240730.002022-06-307173Budget
2990139.062024-07-2971311Actual
667650.002022-09-297168Budget

Generated 2025-05-29 23:28:08.109 UTC