[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 896  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
722170.002022-11-067116Budget
7550.002022-05-067163Budget
2872015.652024-07-0671211Actual
26947234.002024-06-057114Actual
2774166.722024-06-0571112Actual
569150.002022-10-067163Budget
1129036.002023-03-067163Actual
3699273.182025-02-0471213Actual
1428125.232023-05-0671311Actual
2475088.002024-04-057114Actual
35284104.002025-01-047117Actual
881364.722022-12-077118Actual
1062440.002023-02-047126Budget
456550.002022-09-067163Budget
3129346.872024-09-0571213Actual
1927425.232023-10-0671111Actual
2233322.042024-01-0471111Actual
2436813.532024-03-0571311Actual
175550.002022-06-067146Budget
36052247.002025-02-047114Actual
16524136.002023-08-067113Actual
2874753.952024-07-0671311Actual
1282980.002023-04-067116Budget
3132492.482024-09-0571613Actual
2528669.262024-04-057168Actual
530390.002022-09-067117Budget
450644.002022-09-067113Actual
3540596.542025-01-047128Actual
26861117.002024-06-057163Actual
489460.002022-09-067165Budget
3176932.002024-10-057146Actual
1463366.002023-06-067114Actual
694277.002022-11-067114Actual
3209769.912024-10-0571111Actual
1552691.002023-07-077163Actual
741112.002022-11-067156Actual
713980.002022-11-067165Budget
25225108.662024-04-057118Actual
812142.002022-12-077164Actual
1003440.002023-01-047168Budget
932356.002023-01-047115Actual
1194960.002023-03-067166Budget
34935135.002025-01-047164Actual
965240.002023-01-047156Budget
694380.002022-11-067114Budget
2398722.002024-03-057146Actual
154346.082023-06-0671612Actual
820256.002022-12-077115Actual
28011122.002024-07-067163Actual
203308.212023-11-0671211Actual
2390660.002024-03-057116Actual
1994836.002023-11-067136Actual
264740.002022-07-077165Actual
3014046.872024-08-0571113Actual
2721133.002024-06-057146Actual
91379.002023-01-047173Actual
2806929.002024-07-067173Actual
801530.002022-12-077173Budget
80149.002022-12-077173Actual
629030.002022-10-067156Budget
245455.002022-07-077114Actual
736540.002022-11-067146Budget
11419128.002023-03-067114Actual
1422622.042023-05-0671111Actual
22596156.002024-02-047113Actual
15108108.662023-06-067118Actual
27977107.002024-07-067113Actual
773750.002022-11-067128Budget
37737158.662025-03-067168Actual
26295166.242024-05-057118Actual
1791652.002023-09-067136Actual
256036.082024-04-0571612Actual
37294176.002025-03-067115Actual
2525369.262024-04-057128Actual
2516693.002024-04-057167Actual
848640.002022-12-077146Budget
291923.002022-07-077156Actual
773623.812022-11-067128Actual
787660.002022-12-077113Budget
87549.002022-05-067167Actual
1968052.002023-11-067173Actual
3746830.002025-03-067146Actual
3147429.002024-10-057173Actual
970623.002023-01-047166Actual
1359336.002023-05-067173Actual
1871360.002023-10-067164Actual
2676981.962024-05-0571613Actual
245723.952024-03-0571612Actual
1179776.002023-03-067136Actual
229288.002024-02-047126Actual
34564.002022-05-067115Actual
2041113.532023-11-0671511Actual
960440.002023-01-047146Budget
511940.002022-09-067146Budget
1179880.002023-03-067136Budget
1475947.002023-06-067165Actual
4693110.002022-09-067114Budget
73436.002022-05-067166Actual
1307835.002023-04-067166Actual
1184560.002023-03-067146Budget
95990.002022-05-067118Budget
2186547.002024-01-047165Actual
36527248.062025-02-047118Actual
39295103.012025-04-0671213Actual
25940105.002024-05-057165Actual
2445529.482024-03-0571611Actual
255455.012024-04-0571112Actual
891723.812022-12-077168Actual
2071023.002023-12-077173Actual
475360.002022-09-067164Budget
30410152.002024-09-057164Actual
1123280.002023-03-067113Budget
960526.002023-01-047146Actual
244226.082024-03-0571511Actual
1805785.002023-09-067117Actual
3672944.382025-02-0471411Actual
38265127.002025-04-067163Actual
2707164.002024-06-057165Actual
2174083.002024-01-047114Actual
950818.002023-01-047126Actual
3888895.022025-04-067168Actual
648856.002022-10-067167Actual
3002048.632024-08-0571112Actual
28572148.052024-07-067118Actual
12547110.002023-04-067114Budget
3844491.002025-04-067115Actual
3514275.002025-01-047136Actual
1832417.782023-09-0671311Actual
330450.002022-07-077168Budget
754950.002022-11-067117Actual
2404443.002024-03-057166Actual
3460666.722024-12-0671612Actual
1738229.482023-08-0671611Actual
873256.002022-12-077167Actual
577116.002022-10-067173Actual
793424.002022-12-077163Actual
14009130.002023-05-067117Actual
100750.002022-05-067128Budget
3469246.872024-12-0671213Actual
2103020.002023-12-077156Actual
344424.002022-08-067163Actual
3215227.362024-10-0571311Actual
31918124.002024-10-057167Actual
142548.212023-05-0671211Actual
3752646.002025-03-067166Actual
2614029.002024-05-057166Actual
826180.002022-12-077165Budget
1677178.002023-08-067165Actual
1090578.002023-02-047117Actual
2922229.002024-08-057173Actual
225061.822024-01-0471112Actual
3066918.002024-09-057156Actual
165930.002022-06-067126Budget
1528313.532023-06-0671311Actual
946170.002023-01-047116Budget
595772.002022-10-067115Actual
15015156.002023-06-067117Actual
1894629.002023-10-067146Actual
249626.002024-04-057126Actual
3581632.832025-01-0471113Actual
2869268.852024-07-0671111Actual
700056.002022-11-067164Actual
722035.002022-11-067116Actual
2425470.782024-03-057168Actual
1821082.902023-09-067168Actual
891840.002022-12-077168Budget
1770968.002023-09-067164Actual
2263091.002024-02-047163Actual
2030239.062023-11-0671111Actual
106349.572022-05-067168Actual
3182739.002024-10-057166Actual
13159100.002023-04-067117Budget
2434111.402024-03-0571211Actual
516630.002022-09-067156Budget
937949.002023-01-047165Actual
15730.002022-05-067173Budget
3926855.642025-04-0671113Actual
1932914.592023-10-0671311Actual
165814.002022-06-067126Actual
2946318.002024-08-057126Actual
1209080.002023-03-067167Budget
26980114.002024-06-057164Actual
32719131.002024-11-057115Actual
3675615.652025-02-0471511Actual
1906185.002023-10-067117Actual
282670.002022-07-077136Budget
2540017.782024-04-0571311Actual
21621109.002024-01-047113Actual
3401740.002024-12-067146Actual
218850.002022-06-067168Budget
1614982.902023-07-077168Actual
1162052.002023-03-067165Actual
3787832.672025-03-0671411Actual
277697.142024-06-0571212Actual
1413279.872023-05-067128Actual
2065293.002023-12-077163Actual
344550.002022-08-067163Budget
2764917.782024-06-0571511Actual
1599578.002023-07-077117Actual
147090.002022-06-067115Budget
37328106.002025-03-067165Actual
11559100.002023-03-067115Budget
1714855.632023-08-067128Actual
36434198.002025-02-047117Actual
587760.002022-10-067164Budget
826263.002022-12-077165Actual
3259829.002024-11-057173Actual
1764823.002023-09-067173Actual
3629268.002025-02-047136Actual
2813093.002024-07-067164Actual
2077251.002023-12-077164Actual
1759085.002023-09-067163Actual
19708101.002023-11-067114Actual
873180.002022-12-077167Budget
2300826.002024-02-047156Actual
587642.002022-10-067164Actual
2572389.002024-05-057163Actual
3543879.872025-01-047168Actual
2410293.002024-03-057117Actual
1340750.002023-04-067168Budget
549138.962022-09-067128Actual
2756826.292024-06-0571211Actual
3291924.002024-11-057156Actual
174987.142023-08-0671612Actual
3811662.662025-03-0671113Actual
324641.992022-07-077128Actual
81763.002022-05-067117Actual
3569742.252025-01-0471112Actual
3799644.382025-03-0671112Actual
1330190.002023-04-067118Budget
3508732.002025-01-047116Actual
997554.112023-01-047128Actual
3396310.002024-12-067126Actual
32038110.172024-10-057168Actual
2141225.232023-12-0771411Actual
2325288.962024-02-047168Actual
787744.002022-12-077113Actual
2197954.002024-01-047136Actual
3126627.572024-09-0571113Actual
1235880.002023-04-067113Budget
1688566.002023-08-067136Actual
253736.082024-04-0571211Actual
2083188.002023-12-077115Actual
185029.272023-09-0671612Actual
186150.002022-06-067166Budget
2584566.002024-05-057164Actual
2224288.962024-01-047128Actual
853429.002022-12-077156Actual
158256.002023-07-077126Actual
272832.002022-07-077116Actual
2954321.002024-08-057156Actual
53530.002022-05-067126Budget
2996165.652024-08-0571611Actual
36588123.812025-02-047168Actual
33042152.002024-11-057167Actual
2655824.162024-05-0571611Actual
3238934.592024-10-0571113Actual
2086488.002023-12-077165Actual
1096380.002023-02-047167Budget
2372076.002024-03-057114Actual
681550.002022-11-067163Budget
287223.002022-07-077146Actual
13160104.002023-04-067117Actual
436950.002022-08-067128Budget
212950.002022-06-067128Budget
2907246.872024-07-0671613Actual
40470.002022-05-067165Budget
3637627.002025-02-047166Actual
3223865.652024-10-0571611Actual
1104490.002023-02-047118Budget
34994122.002025-01-047115Actual
1732217.782023-08-0671411Actual
19589195.002023-11-067113Actual
27039131.002024-06-057115Actual
1227748.052023-03-067168Actual
1585330.002023-07-077136Actual
714070.002022-11-067165Actual
3563837.992025-01-0471611Actual
37201117.002025-03-067114Actual
15492187.002023-07-077113Actual
21151104.002023-12-077167Actual
2295666.002024-02-047136Actual
389823.002022-08-067126Actual
1383713.002023-05-067126Actual
357288.002022-08-067114Actual
1301925.002023-04-067156Actual
20211107.142023-11-067128Actual
2788795.992024-06-0571213Actual
29164109.002024-08-057163Actual
2600124.002024-05-057116Actual
1921549.572023-10-067168Actual
3908952.892025-04-0671611Actual
1531023.102023-06-0671411Actual
1495730.002023-06-067166Actual
3549768.852025-01-0471111Actual

Generated 2025-06-06 01:16:49.560 UTC