[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 448  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3147429.002024-10-047173Actual
174987.142023-08-0571612Actual
2718575.002024-06-047136Actual
2165478.002024-01-037163Actual
873180.002022-12-067167Budget
40470.002022-05-057165Budget
3333660.332024-11-0471611Actual
3129346.872024-09-0471213Actual
31885198.002024-10-047117Actual
34690.002022-05-057115Budget
2141225.232023-12-0671411Actual
26370.002022-05-057164Budget
31502197.002024-10-047114Actual
23132104.002024-02-037167Actual
7550.002022-05-057163Budget
2987417.782024-08-0471211Actual
28600110.172024-07-057128Actual
826180.002022-12-067165Budget
154346.082023-06-0571612Actual
36434198.002025-02-037117Actual
1968052.002023-11-057173Actual
3396310.002024-12-057126Actual
19800107.002023-11-057115Actual
2390660.002024-03-047116Actual
1383713.002023-05-057126Actual
1260783.002023-04-057164Actual
37584124.002025-03-057117Actual
3555244.382025-01-0371311Actual
19708101.002023-11-057114Actual
1076717.002023-02-037156Actual
475264.002022-09-057164Actual
324641.992022-07-067128Actual
450760.002022-09-057113Budget
502340.002022-09-057126Budget
3675615.652025-02-0371511Actual
867290.002022-12-067117Budget
26200195.002024-05-047117Actual
667549.572022-10-057168Actual
1297360.002023-04-057146Budget
33101220.782024-11-047118Actual
311735.002022-07-067167Actual
1359336.002023-05-057173Actual
1599578.002023-07-067117Actual
81890.002022-05-057117Budget
2584566.002024-05-047164Actual
1868059.002023-10-057114Actual
3117428.422024-09-0471212Actual
3793776.292025-03-0571611Actual
2224288.962024-01-037128Actual
2892110.332024-07-0571212Actual
1927425.232023-10-0571111Actual
2715715.002024-06-047126Actual
587642.002022-10-057164Actual
3573110.002022-08-057114Budget
2813093.002024-07-057164Actual
404113.002022-08-057156Actual
2540017.782024-04-0471311Actual
3034839.002024-09-047173Actual
587760.002022-10-057164Budget
29250210.002024-08-047114Actual
3717329.002025-03-057173Actual
2123879.872023-12-067128Actual
1826935.872023-09-0571111Actual
2321970.782024-02-037128Actual
1620834.802023-07-0671111Actual
3008158.212024-08-0471612Actual
1897211.002023-10-057156Actual
2600124.002024-05-047116Actual
34225128.362024-12-057118Actual
164663.952023-07-0671612Actual
2475088.002024-04-047114Actual
436854.112022-08-057128Actual
442538.962022-08-057168Actual
37294176.002025-03-057115Actual
1788813.002023-09-057126Actual
266186.082024-05-0471112Actual
29040138.102024-07-0571213Actual
255721.822024-04-0471212Actual
352540.002022-08-057173Budget
3699273.182025-02-0371213Actual
3366595.002024-12-057163Actual
1340860.172023-04-057168Actual
158256.002023-07-067126Actual
3514275.002025-01-037136Actual
33877137.002024-12-057165Actual
3702392.482025-02-0371613Actual
2238825.232024-01-0371311Actual
1809162.002023-09-057167Actual
656890.002022-10-057118Budget
1003440.002023-01-037168Budget
867164.002022-12-067117Actual
1217179.872023-03-057118Actual
3853770.002025-04-057116Actual
184703.952023-09-0571112Actual
2984668.852024-08-0471111Actual
648770.002022-10-057167Budget
812080.002022-12-067164Budget
3102745.442024-09-0471311Actual
142548.212023-05-0571211Actual
3667544.382025-02-0371211Actual
2147223.102023-12-0671611Actual
3844491.002025-04-057115Actual
2171220.002024-01-037173Actual
661750.002022-10-057128Budget
1983447.002023-11-057165Actual
694380.002022-11-057114Budget
3782411.402025-03-0571211Actual
173493.952023-08-0571511Actual
234207.142024-02-0371511Actual
2528669.262024-04-047168Actual
2726954.002024-06-047166Actual
63039.002022-05-057146Actual
35284104.002025-01-037117Actual
1918295.022023-10-057128Actual
3832320.002025-04-057173Actual
1115250.002023-02-037168Budget
1035854.002023-02-037164Actual
14104107.142023-05-057118Actual
10906100.002023-02-037117Budget
3399143.002024-12-057136Actual
21210195.022023-12-067118Actual
1685716.002023-08-057126Actual
25689137.002024-05-047113Actual
2507443.002024-04-047166Actual
2083188.002023-12-067115Actual
1886525.002023-10-057116Actual
3540596.542025-01-037128Actual
30503103.002024-09-047165Actual
183786.082023-09-0571511Actual
1463366.002023-06-057114Actual
2975482.902024-08-047128Actual
2499030.002024-04-047136Actual
1430819.912023-05-0571411Actual
2295666.002024-02-037136Actual
2200539.002024-01-037146Actual
2073883.002023-12-067114Actual
1386533.002023-05-057136Actual
31382193.002024-10-047113Actual
2632382.902024-05-047128Actual
1770968.002023-09-057164Actual
3105444.382024-09-0471411Actual
1677178.002023-08-057165Actual
385160.002022-08-057116Budget
1655891.002023-08-057163Actual
648856.002022-10-057167Actual
389940.002022-08-057126Budget
3223865.652024-10-0471611Actual
214396.082023-12-0671511Actual
404230.002022-08-057156Budget
3814392.482025-03-0571213Actual
3672944.382025-02-0371411Actual
218731.382022-06-057168Actual
30852296.542024-09-047118Actual
2836350.002024-07-057146Actual
114770.002022-06-057113Budget
28479176.002024-07-057117Actual
3056246.002024-09-047116Actual
2957552.002024-08-047166Actual
1129036.002023-03-057163Actual
229288.002024-02-037126Actual
2764917.782024-06-0471511Actual
432075.322022-08-057118Actual
3581632.832025-01-0371113Actual
675760.002022-11-057113Budget
34935135.002025-01-037164Actual
1030071.002023-02-037114Actual
26980114.002024-06-047164Actual
3805789.062025-03-0571612Actual
629030.002022-10-057156Budget
1330190.002023-04-057118Budget
722035.002022-11-057116Actual
2044423.102023-11-0571611Actual
2545410.332024-04-0471511Actual
624223.002022-10-057146Actual
913630.002023-01-037173Budget
34564.002022-05-057115Actual
793424.002022-12-067163Actual
91379.002023-01-037173Actual
27919110.032024-06-0471613Actual
180240.002022-06-057156Budget
16088160.182023-07-067118Actual
3330322.042024-11-0471411Actual
251036.002022-07-067164Actual
3217927.362024-10-0471411Actual
1558431.002023-07-067173Actual
319990.002022-07-067118Budget
3141668.002024-10-047163Actual
2641632.672024-05-0471111Actual
536142.002022-09-057167Actual
2071023.002023-12-067173Actual
3448669.912024-12-0571611Actual
35318101.002025-01-037167Actual
3212522.042024-10-0471211Actual
1786154.002023-09-057116Actual
17556124.002023-09-057113Actual
1174840.002023-03-057126Budget
1894629.002023-10-057146Actual
1371586.002023-05-057115Actual
410160.002022-08-057166Budget
3327622.042024-11-0471311Actual
1162052.002023-03-057165Actual
256036.082024-04-0471612Actual
2590686.002024-05-047115Actual
16029104.002023-07-067167Actual
170759.002022-06-057136Actual
731880.002022-11-057136Budget
2484253.002024-04-047115Actual
424070.002022-08-057167Budget
27361101.002024-06-047167Actual
25225108.662024-04-047118Actual
26861117.002024-06-047163Actual
2534525.232024-04-0471111Actual
36555107.142025-02-037128Actual
2572389.002024-05-047163Actual
2035713.532023-11-0571311Actual
3168870.002024-10-047116Actual
3678765.652025-02-0371611Actual
53530.002022-05-057126Budget
3920989.062025-04-0571612Actual
1626311.402023-07-0671311Actual
2649822.042024-05-0471411Actual
80149.002022-12-067173Actual
1147993.002023-03-057164Actual
164363.952023-07-0671212Actual
26355123.812024-05-047168Actual
32038110.172024-10-047168Actual
2780156.082024-06-0471612Actual
2610817.002024-05-047156Actual
29130176.002024-08-047113Actual
812142.002022-12-067164Actual
120350.002022-06-057163Budget
297750.002022-07-067166Budget
1123376.002023-03-057113Actual
3215227.362024-10-0471311Actual
25940105.002024-05-047165Actual
1072029.002023-02-037146Actual
2304034.002024-02-037166Actual
277697.142024-06-0471212Actual
2455110.002022-07-067114Budget
3637627.002025-02-037166Actual
853340.002022-12-067156Budget
3626414.002025-02-037126Actual
28011122.002024-07-057163Actual
106349.572022-05-057168Actual
1688566.002023-08-057136Actual
3384482.002024-12-057115Actual
502214.002022-09-057126Actual
25811128.002024-05-047114Actual
3741422.002025-03-057126Actual
1082460.002023-02-037166Budget
736423.002022-11-057146Actual
1974154.002023-11-057164Actual
992680.002023-01-037118Budget
3316279.872024-11-047168Actual
667650.002022-10-057168Budget
3289345.002024-11-047146Actual
1871360.002023-10-057164Actual
26295166.242024-05-047118Actual
2996165.652024-08-0471611Actual
23098117.002024-02-037117Actual
1561255.002023-07-067114Actual
153070.002022-06-057165Budget
2608229.002024-05-047146Actual
2774166.722024-06-0471112Actual
371363.002022-08-057115Actual
3905611.402025-04-0571511Actual
20243119.272023-11-057168Actual
924272.002023-01-037164Actual
3543879.872025-01-037168Actual
1611699.572023-07-067128Actual
1569.002022-05-057173Actual
330450.002022-07-067168Budget
516630.002022-09-057156Budget
997554.112023-01-037128Actual
965110.002023-01-037156Actual
726840.002022-11-057126Budget
1184440.002023-03-057146Actual
722170.002022-11-057116Budget
2504218.002024-04-047156Actual
2756826.292024-06-0471211Actual
3004811.402024-08-0471212Actual
31595176.002024-10-047115Actual
1696929.002023-08-057166Actual
3749428.002025-03-057156Actual
3785151.822025-03-0571311Actual
232750.002022-07-067163Budget
609932.002022-10-057116Actual
2038414.592023-11-0571411Actual
516513.002022-09-057156Actual
1025214.002023-02-037173Actual
3631855.002025-02-037146Actual
282670.002022-07-067136Budget
3552534.802025-01-0371211Actual
1067376.002023-02-037136Actual

Generated 2025-06-04 11:20:22.611 UTC