[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 808  >   <  TAKE 992  >   

295 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
992680.002023-01-057118Budget
3097259.272024-09-0671111Actual
33042152.002024-11-067167Actual
2044423.102023-11-0771611Actual
144262.892023-05-0771212Actual
30469114.002024-09-067115Actual
555043.512022-09-077168Actual
226970.002022-07-087113Budget
3351541.602024-11-0671113Actual
3572525.232025-01-0571212Actual
3295146.002024-11-067166Actual
264870.002022-07-087165Budget
681550.002022-11-077163Budget
34225128.362024-12-077118Actual
33877137.002024-12-077165Actual
1282980.002023-04-077116Budget
114770.002022-06-077113Budget
2186547.002024-01-057165Actual
820180.002022-12-087115Budget
1292580.002023-04-077136Budget
180114.002022-06-077156Actual
483364.002022-09-077115Actual
36468101.002025-02-057167Actual
36085152.002025-02-057164Actual
3782411.402025-03-0771211Actual
2445529.482024-03-0671611Actual
208085.932022-06-077118Actual
20618175.002023-12-087113Actual
34994122.002025-01-057115Actual
978880.002023-01-057117Actual
3617877.002025-02-057165Actual
3399143.002024-12-077136Actual
287223.002022-07-087146Actual
37081215.002025-03-077113Actual
174682.892023-08-0771212Actual
992782.902023-01-057118Actual
218850.002022-06-077168Budget
2077251.002023-12-087164Actual
2647122.042024-05-0671311Actual
28223106.002024-07-077165Actual
456428.002022-09-077163Actual
1217179.872023-03-077118Actual
3631855.002025-02-057146Actual
3932769.672025-04-0771613Actual
1241960.002023-04-077163Budget
2304034.002024-02-057166Actual
3926855.642025-04-0771113Actual
2572389.002024-05-067163Actual
2707164.002024-06-067165Actual
1307835.002023-04-077166Actual
30759136.002024-09-067117Actual
2608229.002024-05-067146Actual
3014046.872024-08-0671113Actual
14104107.142023-05-077118Actual
932356.002023-01-057115Actual
1235972.002023-04-077113Actual
195316.082023-10-0771612Actual
1786154.002023-09-077116Actual
1794222.002023-09-077146Actual
144566.082023-05-0771612Actual
3684639.062025-02-0571112Actual
2691949.002024-06-067173Actual
1334950.002023-04-077128Budget
36555107.142025-02-057128Actual
29164109.002024-08-067163Actual
984530.002023-01-057167Actual
2092344.002023-12-087116Actual
2610817.002024-05-067156Actual
37737158.662025-03-077168Actual
3448669.912024-12-0771611Actual
681440.002022-11-077163Actual
1302040.002023-04-077156Budget
1035854.002023-02-057164Actual
3573110.002022-08-077114Budget
2171220.002024-01-057173Actual
1025214.002023-02-057173Actual
1179880.002023-03-077136Budget
886150.002022-12-087128Budget
1484522.002023-06-077126Actual
38827179.872025-04-077118Actual
497560.002022-09-077116Budget
1796820.002023-09-077156Actual
1889218.002023-10-077126Actual
35284104.002025-01-057117Actual
13533100.002023-05-077163Actual
1104490.002023-02-057118Budget
100637.452022-05-077128Actual
1025330.002023-02-057173Budget
801530.002022-12-087173Budget
648856.002022-10-077167Actual
2788795.992024-06-0671213Actual
3696546.872025-02-0571113Actual
29633221.002024-08-067117Actual
3105444.382024-09-0671411Actual
21621109.002024-01-057113Actual
997554.112023-01-057128Actual
3312982.902024-11-067128Actual
432075.322022-08-077118Actual
760880.002022-11-077167Budget
595890.002022-10-077115Budget
2071023.002023-12-087173Actual
577116.002022-10-077173Actual
536142.002022-09-077167Actual
2833780.002024-07-077136Actual
48631.002022-05-077116Actual
1003440.002023-01-057168Budget
918555.002023-01-057114Actual
2540017.782024-04-0671311Actual
955839.002023-01-057136Actual
37676166.242025-03-077118Actual
2195115.002024-01-057126Actual
2748160.172024-06-067168Actual
1809162.002023-09-077167Actual
180240.002022-06-077156Budget
3168870.002024-10-067116Actual
950818.002023-01-057126Actual
530464.002022-09-077117Actual
3717329.002025-03-077173Actual
726913.002022-11-077126Actual
266186.082024-05-0671112Actual
3514275.002025-01-057136Actual
1123280.002023-03-077113Budget
450644.002022-09-077113Actual
3487329.002025-01-057173Actual
511940.002022-09-077146Budget
2499030.002024-04-067136Actual
726840.002022-11-077126Budget
1067376.002023-02-057136Actual
891723.812022-12-087168Actual
2200539.002024-01-057146Actual
3785151.822025-03-0771311Actual
978790.002023-01-057117Budget
3286748.002024-11-067136Actual
16029104.002023-07-087167Actual
120228.002022-06-077163Actual
1561255.002023-07-087114Actual
324750.002022-07-087128Budget
2135819.912023-12-0871211Actual
3920989.062025-04-0771612Actual
3744280.002025-03-077136Actual
891840.002022-12-087168Budget
946170.002023-01-057116Budget
3626414.002025-02-057126Actual
3079393.002024-09-067167Actual
1935615.652023-10-0771411Actual
334238.212024-11-0671212Actual
1688566.002023-08-077136Actual
138970.002022-06-077164Budget
12688100.002023-04-077115Budget
12030100.002023-03-077117Budget
36527248.062025-02-057118Actual
292040.002022-07-087156Budget
170870.002022-06-077136Budget
946053.002023-01-057116Actual
282670.002022-07-087136Budget
25225108.662024-04-067118Actual
27977107.002024-07-077113Actual
226839.002022-07-087113Actual
147090.002022-06-077115Budget
379059.272025-03-0771511Actual
2578327.002024-05-067173Actual
253736.082024-04-0671211Actual
3366595.002024-12-077163Actual
2300826.002024-02-057156Actual
218731.382022-06-077168Actual
1123376.002023-03-077113Actual
68958.002022-11-077173Actual
1667846.002023-08-077164Actual
2183286.002024-01-057115Actual
2439517.782024-03-0671411Actual
34132221.002024-12-077117Actual
1558431.002023-07-087173Actual
63039.002022-05-077146Actual
1726814.592023-08-0771211Actual
924272.002023-01-057164Actual
154023.952023-06-0771112Actual
251036.002022-07-087164Actual
3563837.992025-01-0571611Actual
33631205.002024-12-077113Actual
120350.002022-06-077163Budget
2718575.002024-06-067136Actual
1522825.232023-06-0771111Actual
2233322.042024-01-0571111Actual
3557944.382025-01-0571411Actual
700180.002022-11-077164Budget
899839.002023-01-057113Actual
3454569.912024-12-0771112Actual
2584566.002024-05-067164Actual
1394929.002023-05-077166Actual
394870.002022-08-077136Budget
1683054.002023-08-077116Actual
1322045.002023-04-077167Actual
106450.002022-05-077168Budget
2321970.782024-02-057128Actual
3602431.002025-02-057173Actual
1504978.002023-06-077167Actual
245411.822024-03-0671212Actual
2949156.002024-08-067136Actual
3445315.652024-12-0771511Actual
2957552.002024-08-067166Actual
965110.002023-01-057156Actual
1321980.002023-04-077167Budget
3549768.852025-01-0571111Actual
2275046.002024-02-057164Actual
282539.002022-07-087136Actual
423956.002022-08-077167Actual
34935135.002025-01-057164Actual
100750.002022-05-077128Budget
787660.002022-12-087113Budget
1297235.002023-04-077146Actual
35377205.632025-01-057118Actual
245723.952024-03-0671612Actual
14043117.002023-05-077167Actual
3233066.722024-10-0671612Actual
30503103.002024-09-067165Actual
2103020.002023-12-087156Actual
2830916.002024-07-077126Actual
63150.002022-05-077146Budget
1868059.002023-10-077114Actual
475360.002022-09-077164Budget
694380.002022-11-077114Budget
839040.002022-12-087126Budget
1585330.002023-07-087136Actual
3853770.002025-04-077116Actual
194742.892023-10-0771112Actual
1307960.002023-04-077166Budget
371490.002022-08-077115Budget
25940105.002024-05-067165Actual
544296.542022-09-077118Actual
31885198.002024-10-067117Actual
2290134.002024-02-057116Actual
53530.002022-05-077126Budget
2644411.402024-05-0671211Actual
1570579.002023-07-087115Actual
2507443.002024-04-067166Actual
614640.002022-10-077126Budget
3439932.672024-12-0771311Actual
2003235.002023-11-077166Actual
33221109.272024-11-0671111Actual
11418110.002023-03-077114Budget
38385114.002025-04-077164Actual
1381043.002023-05-077116Actual
205110.002022-05-077114Budget
15730.002022-05-077173Budget
1897211.002023-10-077156Actual
3289345.002024-11-067146Actual
2298216.002024-02-057146Actual
30256150.002024-09-067113Actual
2436813.532024-03-0671311Actual
587760.002022-10-077164Budget
2590686.002024-05-067115Actual
1374970.002023-05-077165Actual
1268770.002023-04-077115Actual
1147890.002023-03-077164Budget
938080.002023-01-057165Budget
826180.002022-12-087165Budget
826263.002022-12-087165Actual
913630.002023-01-057173Budget
3117428.422024-09-0671212Actual
848640.002022-12-087146Budget
563160.002022-10-077113Budget
661637.452022-10-077128Actual
1359336.002023-05-077173Actual
203308.212023-11-0771211Actual
554950.002022-09-077168Budget
330450.002022-07-087168Budget
1906185.002023-10-077117Actual
3100017.782024-09-0671211Actual
1371586.002023-05-077115Actual
2105925.002023-12-087166Actual
1096380.002023-02-057167Budget
502340.002022-09-077126Budget
3502890.002025-01-057165Actual
3856424.002025-04-077126Actual
722035.002022-11-077116Actual
1661636.002023-08-077173Actual
23098117.002024-02-057117Actual
3832320.002025-04-077173Actual
530390.002022-09-077117Budget
516513.002022-09-077156Actual
3519418.002025-01-057156Actual
1067480.002023-02-057136Budget
1513655.632023-06-077128Actual
225061.822024-01-0571112Actual
319990.002022-07-087118Budget
1714855.632023-08-077128Actual
297642.002022-07-087166Actual
549138.962022-09-077128Actual
3029068.002024-09-067163Actual
2836350.002024-07-077146Actual
489349.002022-09-077165Actual
27361101.002024-06-067167Actual
195012.892023-10-0771212Actual
288019.272024-07-0771511Actual
2842149.002024-07-077166Actual

Generated 2025-06-06 08:32:45.671 UTC