[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 809  >   <  TAKE 896  >   

294 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2673757.392024-05-0271213Actual
2754087.992024-06-0271111Actual
12688100.002023-04-037115Budget
158256.002023-07-047126Actual
311735.002022-07-047167Actual
33877137.002024-12-037165Actual
2713039.002024-06-027116Actual
886061.692022-12-047128Actual
595890.002022-10-037115Budget
1487360.002023-06-037136Actual
40349.002022-05-037165Actual
3088070.782024-09-027128Actual
2233322.042024-01-0171111Actual
2300826.002024-02-017156Actual
511820.002022-09-037146Actual
1123376.002023-03-037113Actual
34815137.002025-01-017163Actual
37328106.002025-03-037165Actual
287350.002022-07-047146Budget
1871360.002023-10-037164Actual
714070.002022-11-037165Actual
2038414.592023-11-0371411Actual
3223865.652024-10-0271611Actual
371363.002022-08-037115Actual
3853770.002025-04-037116Actual
1759085.002023-09-037163Actual
1579833.002023-07-047116Actual
2439517.782024-03-0271411Actual
2197954.002024-01-017136Actual
154346.082023-06-0371612Actual
1655891.002023-08-037163Actual
48631.002022-05-037116Actual
511940.002022-09-037146Budget
36052247.002025-02-017114Actual
456550.002022-09-037163Budget
2263091.002024-02-017163Actual
180240.002022-06-037156Budget
881280.002022-12-047118Budget
1718169.262023-08-037168Actual
29164109.002024-08-027163Actual
3312982.902024-11-027128Actual
1057780.002023-02-017116Budget
483490.002022-09-037115Budget
31502197.002024-10-027114Actual
708170.002022-11-037115Actual
2949156.002024-08-027136Actual
507229.002022-09-037136Actual
1693722.002023-08-037156Actual
40470.002022-05-037165Budget
1430819.912023-05-0371411Actual
2990139.062024-08-0271311Actual
694380.002022-11-037114Budget
164093.952023-07-0471112Actual
34166128.002024-12-037167Actual
1463366.002023-06-037114Actual
3428582.902024-12-037168Actual
905750.002023-01-017163Budget
932356.002023-01-017115Actual
2186547.002024-01-017165Actual
106349.572022-05-037168Actual
205110.002022-05-037114Budget
544390.002022-09-037118Budget
577040.002022-10-037173Budget
2398722.002024-03-027146Actual
2647122.042024-05-0271311Actual
675639.002022-11-037113Actual
812080.002022-12-047164Budget
2957552.002024-08-027166Actual
3469246.872024-12-0371213Actual
38265127.002025-04-037163Actual
609932.002022-10-037116Actual
218850.002022-06-037168Budget
1626311.402023-07-0471311Actual
497560.002022-09-037116Budget
563044.002022-10-037113Actual
2404443.002024-03-027166Actual
277730.002022-07-047126Budget
3785151.822025-03-0371311Actual
38351123.002025-04-037114Actual
33009154.002024-11-027117Actual
779528.352022-11-037168Actual
1992015.002023-11-037126Actual
1791652.002023-09-037136Actual
1359336.002023-05-037173Actual
812142.002022-12-047164Actual
502214.002022-09-037126Actual
2100435.002023-12-047146Actual
27919110.032024-06-0271613Actual
3587592.482025-01-0171613Actual
1362188.002023-05-037114Actual
2141225.232023-12-0471411Actual
32038110.172024-10-027168Actual
549138.962022-09-037128Actual
208190.002022-06-037118Budget
1886525.002023-10-037116Actual
3543879.872025-01-017168Actual
16029104.002023-07-047167Actual
1587922.002023-07-047146Actual
3108752.892024-09-0271611Actual
708280.002022-11-037115Budget
667650.002022-10-037168Budget
30503103.002024-09-027165Actual
30410152.002024-09-027164Actual
918555.002023-01-017114Actual
24630175.002024-04-027113Actual
3295146.002024-11-027166Actual
530464.002022-09-037117Actual
924272.002023-01-017164Actual
3174340.002024-10-027136Actual
3897534.802025-04-0371211Actual
1614982.902023-07-047168Actual
2721133.002024-06-027146Actual
2290134.002024-02-017116Actual
3357381.962024-11-0271613Actual
226839.002022-07-047113Actual
37737158.662025-03-037168Actual
3345677.362024-11-0271612Actual
722170.002022-11-037116Budget
937949.002023-01-017165Actual
182976.082023-09-0371211Actual
2649822.042024-05-0271411Actual
689430.002022-11-037173Budget
432075.322022-08-037118Actual
997554.112023-01-017128Actual
955780.002023-01-017136Budget
1096493.002023-02-017167Actual
1287740.002023-04-037126Budget
146990.002022-06-037115Actual
2092344.002023-12-047116Actual
376940.002022-08-037165Actual
3126627.572024-09-0271113Actual
1770968.002023-09-037164Actual
152566.082023-06-0371211Actual
839040.002022-12-047126Budget
700180.002022-11-037164Budget
826263.002022-12-047165Actual
853429.002022-12-047156Actual
853340.002022-12-047156Budget
1282854.002023-04-037116Actual
2987417.782024-08-0271211Actual
522241.002022-09-037166Actual
29250210.002024-08-027114Actual
497423.002022-09-037116Actual
2138517.782023-12-0471311Actual
522360.002022-09-037166Budget
1968052.002023-11-037173Actual
755090.002022-11-037117Budget
23191107.142024-02-017118Actual
3034839.002024-09-027173Actual
3176932.002024-10-027146Actual
26355123.812024-05-027168Actual
2331135.872024-02-0171111Actual
363360.002022-08-037164Budget
569150.002022-10-037163Budget
1918295.022023-10-037128Actual
13159100.002023-04-037117Budget
1729522.042023-08-0371311Actual
1434014.592023-05-0371611Actual
629030.002022-10-037156Budget
2493534.002024-04-027116Actual
1274754.002023-04-037165Actual
12829.002022-06-037173Actual
2390660.002024-03-027116Actual
2584566.002024-05-027164Actual
34994122.002025-01-017115Actual
601860.002022-10-037165Budget
1809162.002023-09-037167Actual
3738742.002025-03-037116Actual
536142.002022-09-037167Actual
2774166.722024-06-0271112Actual
1780268.002023-09-037165Actual
3070144.002024-09-027166Actual
194190.002022-06-037117Actual
34225128.362024-12-037118Actual
27420220.782024-06-027118Actual
3014046.872024-08-0271113Actual
609860.002022-10-037116Budget
173493.952023-08-0371511Actual
1170180.002023-03-037116Budget
661750.002022-10-037128Budget
2183286.002024-01-017115Actual
1292651.002023-04-037136Actual
1062440.002023-02-017126Budget
2525369.262024-04-027128Actual
1796820.002023-09-037156Actual
324750.002022-07-047128Budget
3200582.902024-10-027128Actual
1599578.002023-07-047117Actual
1072029.002023-02-017146Actual
2336619.912024-02-0171311Actual
2147223.102023-12-0471611Actual
1072160.002023-02-017146Budget
867290.002022-12-047117Budget
859136.002022-12-047166Actual
2097846.002023-12-047136Actual
2339323.102024-02-0171411Actual
2177360.002024-01-017164Actual
264870.002022-07-047165Budget
1635025.232023-07-0471611Actual
21151104.002023-12-047167Actual
938080.002023-01-017165Budget
1513655.632023-06-037128Actual
35318101.002025-01-017167Actual
1683054.002023-08-037116Actual
253736.082024-04-0271211Actual
1868059.002023-10-037114Actual
3902965.652025-04-0371411Actual
1011457.002023-02-017113Actual
1805785.002023-09-037117Actual
3908952.892025-04-0371611Actual
3333660.332024-11-0271611Actual
1570579.002023-07-047115Actual
114650.002022-06-037113Actual
2943639.002024-08-027116Actual
23634105.002024-03-027163Actual
3407433.002024-12-037166Actual
19589195.002023-11-037113Actual
768980.002022-11-037118Budget
29130176.002024-08-027113Actual
37676166.242025-03-037118Actual
436950.002022-08-037128Budget
143995.012023-05-0371112Actual
38231107.002025-04-037113Actual
3749428.002025-03-037156Actual
1381043.002023-05-037116Actual
26200195.002024-05-027117Actual
13300107.142023-04-037118Actual
240615.002022-07-047173Actual
1115140.482023-02-017168Actual
17676110.002023-09-037114Actual
2632382.902024-05-027128Actual
1877270.002023-10-037115Actual
3920989.062025-04-0371612Actual
516630.002022-09-037156Budget
3926855.642025-04-0371113Actual
899839.002023-01-017113Actual
14043117.002023-05-037167Actual
13160104.002023-04-037117Actual
385059.002022-08-037116Actual
1374970.002023-05-037165Actual
259290.002022-07-047115Budget
2723721.002024-06-027156Actual
424070.002022-08-037167Budget
2572389.002024-05-027163Actual
1221954.112023-03-037128Actual
1174930.002023-03-037126Actual
357288.002022-08-037114Actual
1334855.632023-04-037128Actual
3002048.632024-08-0271112Actual
3814392.482025-03-0371213Actual
255455.012024-04-0271112Actual
3687412.462025-02-0171212Actual
423956.002022-08-037167Actual
2813093.002024-07-037164Actual
3664797.572025-02-0171111Actual
106450.002022-05-037168Budget
36588123.812025-02-017168Actual
820256.002022-12-047115Actual
1035990.002023-02-017164Budget
3291924.002024-11-027156Actual
2238825.232024-01-0171311Actual
577116.002022-10-037173Actual
11559100.002023-03-037115Budget
324641.992022-07-047128Actual
3016773.182024-08-0271213Actual
3132492.482024-09-0271613Actual
3286748.002024-11-027136Actual
2507443.002024-04-027166Actual
1932914.592023-10-0371311Actual
20618175.002023-12-047113Actual
675760.002022-11-037113Budget
801530.002022-12-047173Budget
1254685.002023-04-037114Actual
161160.002022-06-037116Budget
232635.002022-07-047163Actual
3502890.002025-01-017165Actual
2655824.162024-05-0271611Actual
3466564.412024-12-0371113Actual
38385114.002025-04-037164Actual
848640.002022-12-047146Budget
35933205.002025-02-017113Actual
992782.902023-01-017118Actual
3626414.002025-02-017126Actual
3120799.702024-09-0271612Actual
3324944.382024-11-0271211Actual
1558431.002023-07-047173Actual
905628.002023-01-017163Actual
1202952.002023-03-037117Actual
170759.002022-06-037136Actual
2244725.232024-01-0171611Actual
848720.002022-12-047146Actual
978790.002023-01-017117Budget
3215227.362024-10-0271311Actual
1011580.002023-02-017113Budget

Generated 2025-06-02 17:32:57.525 UTC