[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 448  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-04-057166Budget
3844491.002025-04-057115Actual
20618175.002023-12-067113Actual
736540.002022-11-057146Budget
34690.002022-05-057115Budget
36052247.002025-02-037114Actual
3129346.872024-09-0471213Actual
1072160.002023-02-037146Budget
1534322.042023-06-0571611Actual
2649822.042024-05-0471411Actual
1475947.002023-06-057165Actual
511940.002022-09-057146Budget
1292651.002023-04-057136Actual
667650.002022-10-057168Budget
3283920.002024-11-047126Actual
3508732.002025-01-037116Actual
2713039.002024-06-047116Actual
839126.002022-12-067126Actual
1654.002022-05-057113Actual
2073883.002023-12-067114Actual
2892110.332024-07-0571212Actual
2723721.002024-06-047156Actual
28633138.962024-07-057168Actual
40470.002022-05-057165Budget
2475088.002024-04-047114Actual
3220617.782024-10-0471511Actual
338430.002022-08-057113Actual
2632382.902024-05-047128Actual
265255.012024-05-0471511Actual
502214.002022-09-057126Actual
2584566.002024-05-047164Actual
352540.002022-08-057173Budget
2691949.002024-06-047173Actual
31885198.002024-10-047117Actual
450760.002022-09-057113Budget
14009130.002023-05-057117Actual
1260783.002023-04-057164Actual
1389130.002023-05-057146Actual
423956.002022-08-057167Actual
357288.002022-08-057114Actual
3867652.002025-04-057166Actual
38827179.872025-04-057118Actual
120350.002022-06-057163Budget
23132104.002024-02-037167Actual
2614029.002024-05-047166Actual
844065.002022-12-067136Actual
1770968.002023-09-057164Actual
601742.002022-10-057165Actual
2590686.002024-05-047115Actual
978790.002023-01-037117Budget
1570579.002023-07-067115Actual
1096493.002023-02-037167Actual
873180.002022-12-067167Budget
30256150.002024-09-047113Actual
700056.002022-11-057164Actual
21117104.002023-12-067117Actual
27977107.002024-07-057113Actual
2369223.002024-03-047173Actual
820180.002022-12-067115Budget
2135819.912023-12-0671211Actual
1786154.002023-09-057116Actual
205110.002022-05-057114Budget
26980114.002024-06-047164Actual
3316279.872024-11-047168Actual
3016773.182024-08-0471213Actual
95990.002022-05-057118Budget
563160.002022-10-057113Budget
39295103.012025-04-0571213Actual
2922229.002024-08-047173Actual
215316.082023-12-0671112Actual
292040.002022-07-067156Budget
2035713.532023-11-0571311Actual
1894629.002023-10-057146Actual
26200195.002024-05-047117Actual
2339323.102024-02-0371411Actual
2842149.002024-07-057166Actual
245146.082024-03-0471112Actual
34815137.002025-01-037163Actual
1817870.782023-09-057128Actual
522241.002022-09-057166Actual
2572389.002024-05-047163Actual
11418110.002023-03-057114Budget
741112.002022-11-057156Actual
3572525.232025-01-0371212Actual
16088160.182023-07-067118Actual
87549.002022-05-057167Actual
2227448.052024-01-037168Actual
1260690.002023-04-057164Budget
2534525.232024-04-0471111Actual
1489916.002023-06-057146Actual
2375451.002024-03-047164Actual
3920989.062025-04-0571612Actual
2298216.002024-02-037146Actual
1297235.002023-04-057146Actual
2943639.002024-08-047116Actual
475360.002022-09-057164Budget
675760.002022-11-057113Budget
997554.112023-01-037128Actual
614718.002022-10-057126Actual
1791652.002023-09-057136Actual
28513100.002024-07-057167Actual
3147429.002024-10-047173Actual
1683054.002023-08-057116Actual
731759.002022-11-057136Actual
2975482.902024-08-047128Actual
755090.002022-11-057117Budget
2501616.002024-04-047146Actual
899960.002023-01-037113Budget
3286748.002024-11-047136Actual
820256.002022-12-067115Actual
2545410.332024-04-0471511Actual
3832320.002025-04-057173Actual
154346.082023-06-0571612Actual
37737158.662025-03-057168Actual
356069.272025-01-0371511Actual
27919110.032024-06-0471613Actual
3684639.062025-02-0371112Actual
442538.962022-08-057168Actual
2275046.002024-02-037164Actual
2206349.002024-01-037166Actual
595772.002022-10-057115Actual
15492187.002023-07-067113Actual
2331135.872024-02-0371111Actual
3853770.002025-04-057116Actual
305890.002022-07-067117Budget
2889358.212024-07-0571112Actual
2165478.002024-01-037163Actual
3372344.002024-12-057173Actual
48631.002022-05-057116Actual
1585330.002023-07-067136Actual
801530.002022-12-067173Budget
522360.002022-09-057166Budget
3511422.002025-01-037126Actual
120228.002022-06-057163Actual
15015156.002023-06-057117Actual
569150.002022-10-057163Budget
234207.142024-02-0371511Actual
2095011.002023-12-067126Actual
27768.002022-07-067126Actual
1593726.002023-07-067166Actual
277697.142024-06-0471212Actual
1235880.002023-04-057113Budget
1463366.002023-06-057114Actual
1147993.002023-03-057164Actual
30469114.002024-09-047115Actual
34225128.362024-12-057118Actual
255721.822024-04-0471212Actual
1049580.002023-02-037165Budget
5819110.002022-10-057114Budget
489460.002022-09-057165Budget
667549.572022-10-057168Actual
3864424.002025-04-057156Actual
3540596.542025-01-037128Actual
628921.002022-10-057156Actual
30913141.992024-09-047168Actual
27039131.002024-06-047115Actual
1194960.002023-03-057166Budget
153070.002022-06-057165Budget
2455110.002022-07-067114Budget
10440104.002023-02-037115Actual
214396.082023-12-0671511Actual
873256.002022-12-067167Actual
3782411.402025-03-0571211Actual
1334855.632023-04-057128Actual
497423.002022-09-057116Actual
1109348.052023-02-037128Actual
773623.812022-11-057128Actual
1067376.002023-02-037136Actual
2806929.002024-07-057173Actual
158256.002023-07-067126Actual
3569742.252025-01-0371112Actual
3401740.002024-12-057146Actual
3179528.002024-10-047156Actual
432075.322022-08-057118Actual
17556124.002023-09-057113Actual
1724022.042023-08-0571111Actual
21210195.022023-12-067118Actual
713980.002022-11-057165Budget
1072029.002023-02-037146Actual
3141668.002024-10-047163Actual
1104490.002023-02-037118Budget
3667544.382025-02-0371211Actual
1759085.002023-09-057163Actual
1090578.002023-02-037117Actual
2290134.002024-02-037116Actual
1371586.002023-05-057115Actual
37676166.242025-03-057118Actual
2065293.002023-12-067163Actual
4693110.002022-09-057114Budget
3466564.412024-12-0571113Actual
164663.952023-07-0671612Actual
924272.002023-01-037164Actual
2516693.002024-04-047167Actual
1156072.002023-03-057115Actual
424070.002022-08-057167Budget
195012.892023-10-0571212Actual
251036.002022-07-067164Actual
3004811.402024-08-0471212Actual
950940.002023-01-037126Budget
16524136.002023-08-057113Actual
212849.572022-06-057128Actual
2525369.262024-04-047128Actual
722035.002022-11-057116Actual
1865218.002023-10-057173Actual
881280.002022-12-067118Budget
3366595.002024-12-057163Actual
272832.002022-07-067116Actual
2478354.002024-04-047164Actual
1667846.002023-08-057164Actual
826180.002022-12-067165Budget
404230.002022-08-057156Budget
389823.002022-08-057126Actual
2493534.002024-04-047116Actual
2764917.782024-06-0471511Actual
1147890.002023-03-057164Budget
1434014.592023-05-0571611Actual
19708101.002023-11-057114Actual
3396310.002024-12-057126Actual
3029068.002024-09-047163Actual
37115146.002025-03-057163Actual
1889218.002023-10-057126Actual
3176932.002024-10-047146Actual
193023.952023-10-0571211Actual
2413570.002024-03-047167Actual
183786.082023-09-0571511Actual
2673757.392024-05-0471213Actual
1123280.002023-03-057113Budget
13533100.002023-05-057163Actual
205032.892023-11-0571112Actual
245455.002022-07-067114Actual
31595176.002024-10-047115Actual
2177360.002024-01-037164Actual
681440.002022-11-057163Actual
3629268.002025-02-037136Actual
25940105.002024-05-047165Actual
3664797.572025-02-0371111Actual
1531023.102023-06-0571411Actual
3917622.042025-04-0571212Actual
27420220.782024-06-047118Actual
1918295.022023-10-057128Actual
1564676.002023-07-067164Actual
164093.952023-07-0671112Actual
946170.002023-01-037116Budget
2786046.872024-06-0471113Actual
3056246.002024-09-047116Actual
1184440.002023-03-057146Actual
1287618.002023-04-057126Actual
2721133.002024-06-047146Actual
152566.082023-06-0571211Actual
1179880.002023-03-057136Budget
2197954.002024-01-037136Actual
1062440.002023-02-037126Budget
2542715.652024-04-0471411Actual
33221109.272024-11-0471111Actual
404113.002022-08-057156Actual
530464.002022-09-057117Actual
853340.002022-12-067156Budget
20090100.002023-11-057117Actual
2030239.062023-11-0571111Actual
37235156.002025-03-057164Actual
3702392.482025-02-0371613Actual
834353.002022-12-067116Actual
3752646.002025-03-057166Actual
2872015.652024-07-0571211Actual
839040.002022-12-067126Budget
1685716.002023-08-057126Actual
3229734.802024-10-0471112Actual
2466478.002024-04-047163Actual
1522825.232023-06-0571111Actual
244226.082024-03-0471511Actual
3602431.002025-02-037173Actual
464540.002022-09-057173Budget
1968052.002023-11-057173Actual
2336619.912024-02-0371311Actual
2390660.002024-03-047116Actual
2901355.642024-07-0571113Actual
760880.002022-11-057167Budget
1003338.962023-01-037168Actual
114770.002022-06-057113Budget
2756826.292024-06-0471211Actual
2990139.062024-08-0471311Actual
3259829.002024-11-047173Actual
1558431.002023-07-067173Actual
3637627.002025-02-037166Actual
32038110.172024-10-047168Actual
418172.002022-08-057117Actual
1035990.002023-02-037164Budget
787660.002022-12-067113Budget
1732217.782023-08-0571411Actual
31502197.002024-10-047114Actual
2263091.002024-02-037163Actual
3761793.002025-03-057167Actual
32626148.002024-11-047114Actual
3034839.002024-09-047173Actual
2715715.002024-06-047126Actual

Generated 2025-06-04 03:35:01.256 UTC