[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 496  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1235880.002023-03-317113Budget
34166128.002024-11-307167Actual
2493534.002024-03-307116Actual
1189212.002023-02-287156Actual
10906100.002023-01-297117Budget
259290.002022-07-017115Budget
292040.002022-07-017156Budget
681440.002022-10-317163Actual
2478354.002024-03-307164Actual
29343106.002024-07-307115Actual
507170.002022-08-317136Budget
53416.002022-04-307126Actual
180240.002022-05-317156Budget
3917622.042025-03-3171212Actual
1552691.002023-07-017163Actual
456550.002022-08-317163Budget
3744280.002025-02-287136Actual
30503103.002024-08-307165Actual
28513100.002024-06-307167Actual
3209769.912024-09-2971111Actual
1794222.002023-08-317146Actual
2396130.002024-02-287136Actual
3557944.382024-12-2971411Actual
29040138.102024-06-3071213Actual
18560145.002023-09-307113Actual
614718.002022-09-307126Actual
1049691.002023-01-297165Actual
240730.002022-07-017173Budget
1383713.002023-04-307126Actual
31595176.002024-09-297115Actual
2466478.002024-03-307163Actual
2984668.852024-07-3071111Actual
2673757.392024-04-2971213Actual
867164.002022-12-017117Actual
2584566.002024-04-297164Actual
25940105.002024-04-297165Actual
1835122.042023-08-3171411Actual
1017232.002023-01-297163Actual
30759136.002024-08-307117Actual
31885198.002024-09-297117Actual
24194160.182024-02-287118Actual
3782411.402025-02-2871211Actual
464540.002022-08-317173Budget
3811662.662025-02-2871113Actual
10439100.002023-01-297115Budget
938080.002022-12-297165Budget
10440104.002023-01-297115Actual
1189140.002023-02-287156Budget
1832417.782023-08-3171311Actual
3741422.002025-02-287126Actual
2071023.002023-12-017173Actual
2097846.002023-12-017136Actual
3126627.572024-08-3071113Actual
67840.002022-04-307156Budget
848720.002022-12-017146Actual
174411.822023-07-3171112Actual
3563837.992024-12-2971611Actual
184703.952023-08-3171112Actual
2786046.872024-05-3071113Actual
21621109.002023-12-297113Actual
2644411.402024-04-2971211Actual
33042152.002024-10-307167Actual
27977107.002024-06-307113Actual
1983447.002023-10-317165Actual
23098117.002024-01-297117Actual
787744.002022-12-017113Actual
741240.002022-10-317156Budget
3212522.042024-09-2971211Actual
932480.002022-12-297115Budget
282539.002022-07-017136Actual
154346.082023-05-3171612Actual
3097259.272024-08-3071111Actual
29284114.002024-07-307164Actual
2614029.002024-04-297166Actual
3587592.482024-12-2971613Actual
3147429.002024-09-297173Actual
1696929.002023-07-317166Actual
1184440.002023-02-287146Actual
21151104.002023-12-017167Actual
7550.002022-04-307163Budget
2275046.002024-01-297164Actual
1017360.002023-01-297163Budget
3129346.872024-08-3071213Actual
3926855.642025-03-3171113Actual
2830916.002024-06-307126Actual
13159100.002023-03-317117Budget
1685716.002023-07-317126Actual
2369223.002024-02-287173Actual
175550.002022-05-317146Budget
200070.002022-05-317167Budget
63150.002022-04-307146Budget
2516693.002024-03-307167Actual
23634105.002024-02-287163Actual
33221109.272024-10-3071111Actual
28572148.052024-06-307118Actual
2431331.612024-02-2871111Actual
1677178.002023-07-317165Actual
1935615.652023-09-3071411Actual
22121100.002023-12-297117Actual
812142.002022-12-017164Actual
2895467.782024-06-3071612Actual
1287618.002023-03-317126Actual
1714855.632023-07-317128Actual
1241846.002023-03-317163Actual
905628.002022-12-297163Actual
35966114.002025-01-297163Actual
31629122.002024-09-297165Actual
185029.272023-08-3171612Actual
14547114.002023-05-317163Actual
143995.012023-04-3071112Actual
26355123.812024-04-297168Actual
277697.142024-05-3071212Actual
2655824.162024-04-2971611Actual
2268831.002024-01-297173Actual
3519418.002024-12-297156Actual
2195115.002023-12-297126Actual
7688107.142022-10-317118Actual
3602431.002025-01-297173Actual
34253126.842024-11-307128Actual
214396.082023-12-0171511Actual
820180.002022-12-017115Budget
29130176.002024-07-307113Actual
147090.002022-05-317115Budget
36555107.142025-01-297128Actual
1096380.002023-01-297167Budget
1611699.572023-07-017128Actual
1434014.592023-04-3071611Actual
195316.082023-09-3071612Actual
87549.002022-04-307167Actual
235113.952024-01-2971112Actual
13160104.002023-03-317117Actual
330450.002022-07-017168Budget
37294176.002025-02-287115Actual
3223865.652024-09-2971611Actual
2507443.002024-03-307166Actual
2372076.002024-02-287114Actual
3799644.382025-02-2871112Actual
30913141.992024-08-307168Actual
1129036.002023-02-287163Actual
244226.082024-02-2871511Actual
2133022.042023-12-0171111Actual
162366.082023-07-0171211Actual
3316279.872024-10-307168Actual
3114649.702024-08-3071112Actual
2542715.652024-03-3071411Actual
806280.002022-12-017114Budget
1513655.632023-05-317128Actual
2177360.002023-12-297164Actual
3552534.802024-12-2971211Actual
11559100.002023-02-287115Budget
128330.002022-05-317173Budget
138970.002022-05-317164Budget
2874753.952024-06-3071311Actual
806360.002022-12-017114Actual
205302.892023-10-3171212Actual
174682.892023-07-3171212Actual
1871360.002023-09-307164Actual
970623.002022-12-297166Actual
28097172.002024-06-307114Actual
1821082.902023-08-317168Actual
20090100.002023-10-317117Actual
1691130.002023-07-317146Actual
218850.002022-05-317168Budget
12688100.002023-03-317115Budget
232635.002022-07-017163Actual
2723721.002024-05-307156Actual
3016773.182024-07-3071213Actual
3637627.002025-01-297166Actual
3215227.362024-09-2971311Actual
35318101.002024-12-297167Actual
23191107.142024-01-297118Actual
456428.002022-08-317163Actual
35757111.402024-12-2971612Actual
978790.002022-12-297117Budget
3281253.002024-10-307116Actual
2838924.002024-06-307156Actual
212950.002022-05-317128Budget
106349.572022-04-307168Actual
2957552.002024-07-307166Actual
2095011.002023-12-017126Actual
3168870.002024-09-297116Actual
208085.932022-05-317118Actual
1927425.232023-09-3071111Actual
1334855.632023-03-317128Actual
26370.002022-04-307164Budget
3678765.652025-01-2971611Actual
215316.082023-12-0171112Actual
1815088.962023-08-317118Actual
2200539.002023-12-297146Actual
511820.002022-08-317146Actual
3351541.602024-10-3071113Actual
1475947.002023-05-317165Actual
344550.002022-07-317163Budget
37081215.002025-02-287113Actual
2901355.642024-06-3071113Actual
2768239.062024-05-3071611Actual
768980.002022-10-317118Budget
40470.002022-04-307165Budget
3623760.002025-01-297116Actual
26980114.002024-05-307164Actual
6569137.452022-09-307118Actual
297642.002022-07-017166Actual
2183286.002023-12-297115Actual
20499.002022-04-307114Actual
549050.002022-08-317128Budget
37584124.002025-02-287117Actual
2872015.652024-06-3071211Actual
2105925.002023-12-017166Actual
27361101.002024-05-307167Actual
1620834.802023-07-0171111Actual
3372344.002024-11-307173Actual
1593726.002023-07-017166Actual
881364.722022-12-017118Actual
1249830.002023-03-317173Budget
3920989.062025-03-3171612Actual
3785151.822025-02-2871311Actual
3254076.002024-10-307163Actual
3617877.002025-01-297165Actual
3749428.002025-02-287156Actual
1791652.002023-08-317136Actual
1287740.002023-03-317126Budget
1221954.112023-02-287128Actual
3399143.002024-11-307136Actual
2123879.872023-12-017128Actual
760772.002022-10-317167Actual
2682798.002024-05-307113Actual
1374970.002023-04-307165Actual
992680.002022-12-297118Budget
2065293.002023-12-017163Actual
2436813.532024-02-2871311Actual
1049580.002023-01-297165Budget
3902965.652025-03-3171411Actual
1194960.002023-02-287166Budget
2425470.782024-02-287168Actual
2951735.002024-07-307146Actual
577040.002022-09-307173Budget
2534525.232024-03-3071111Actual
11419128.002023-02-287114Actual
3312982.902024-10-307128Actual
1104490.002023-01-297118Budget
3141668.002024-09-297163Actual
1706183.002023-07-317167Actual
31382193.002024-09-297113Actual
1062440.002023-01-297126Budget
1495730.002023-05-317166Actual
950940.002022-12-297126Budget
3100017.782024-08-3071211Actual
4693110.002022-08-317114Budget
812080.002022-12-017164Budget
36468101.002025-01-297167Actual
182976.082023-08-3171211Actual
2499030.002024-03-307136Actual
1162052.002023-02-287165Actual
1422622.042023-04-3071111Actual
3516832.002024-12-297146Actual
634627.002022-09-307166Actual
1179776.002023-02-287136Actual
1968052.002023-10-317173Actual
1109348.052023-01-297128Actual
239338.002024-02-287126Actual
708170.002022-10-317115Actual
199956.002022-05-317167Actual
2012462.002023-10-317167Actual
1626311.402023-07-0171311Actual
2138517.782023-12-0171311Actual
3626414.002025-01-297126Actual
1292580.002023-03-317136Budget
1994836.002023-10-317136Actual
624223.002022-09-307146Actual
3584392.482024-12-2971213Actual
3690683.742025-01-2971612Actual
311870.002022-07-017167Budget
2949156.002024-07-307136Actual
1025214.002023-01-297173Actual
3058915.002024-08-307126Actual
675639.002022-10-317113Actual
410047.002022-07-317166Actual
2869268.852024-06-3071111Actual
19708101.002023-10-317114Actual
15015156.002023-05-317117Actual
25132109.002024-03-307117Actual
1147993.002023-02-287164Actual
2748160.172024-05-307168Actual
614640.002022-09-307126Budget
1082535.002023-01-297166Actual
330343.512022-07-017168Actual
394747.002022-07-317136Actual
2331135.872024-01-2971111Actual
1359336.002023-04-307173Actual
3876871.002025-03-317167Actual
2572389.002024-04-297163Actual
2756826.292024-05-3071211Actual

Generated 2025-05-30 20:08:33.365 UTC