[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 811  >   <  TAKE 896  >   

292 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
170870.002022-06-017136Budget
154346.082023-06-0171612Actual
37584124.002025-03-017117Actual
2284288.002024-01-307165Actual
1194853.002023-03-017166Actual
3746830.002025-03-017146Actual
174411.822023-08-0171112Actual
3454569.912024-12-0171112Actual
844065.002022-12-027136Actual
1067480.002023-01-307136Budget
1570579.002023-07-027115Actual
1025330.002023-01-307173Budget
731759.002022-11-017136Actual
186020.002022-06-017166Actual
2475088.002024-03-317114Actual
1796820.002023-09-017156Actual
3508732.002024-12-307116Actual
240730.002022-07-027173Budget
3914848.632025-04-0171112Actual
2954321.002024-07-317156Actual
587642.002022-10-017164Actual
170759.002022-06-017136Actual
73436.002022-05-017166Actual
1386533.002023-05-017136Actual
628921.002022-10-017156Actual
1340750.002023-04-017168Budget
3259829.002024-10-317173Actual
1764823.002023-09-017173Actual
404113.002022-08-017156Actual
1189140.002023-03-017156Budget
389823.002022-08-017126Actual
35933205.002025-01-307113Actual
175550.002022-06-017146Budget
21621109.002023-12-307113Actual
1174840.002023-03-017126Budget
3198122.302022-07-027118Actual
1832417.782023-09-0171311Actual
3557944.382024-12-3071411Actual
1702793.002023-08-017117Actual
2183286.002023-12-307115Actual
3664797.572025-01-3071111Actual
563044.002022-10-017113Actual
3572525.232024-12-3071212Actual
3540596.542024-12-307128Actual
848720.002022-12-027146Actual
3799644.382025-03-0171112Actual
806360.002022-12-027114Actual
3407433.002024-12-017166Actual
34225128.362024-12-017118Actual
2244725.232023-12-3071611Actual
2304034.002024-01-307166Actual
1082460.002023-01-307166Budget
2578327.002024-04-307173Actual
3690683.742025-01-3071612Actual
1334950.002023-04-017128Budget
1359336.002023-05-017173Actual
2171220.002023-12-307173Actual
3102745.442024-08-3171311Actual
3372344.002024-12-017173Actual
1217090.002023-03-017118Budget
3220617.782024-09-3071511Actual
32719131.002024-10-317115Actual
36052247.002025-01-307114Actual
37294176.002025-03-017115Actual
3200582.902024-09-307128Actual
609860.002022-10-017116Budget
2707164.002024-05-317165Actual
2984668.852024-07-3171111Actual
1334855.632023-04-017128Actual
3581632.832024-12-3071113Actual
3675615.652025-01-3071511Actual
143995.012023-05-0171112Actual
27919110.032024-05-3171613Actual
1383713.002023-05-017126Actual
2487661.002024-03-317165Actual
226970.002022-07-027113Budget
3782411.402025-03-0171211Actual
3153685.002024-09-307164Actual
164363.952023-07-0271212Actual
1528313.532023-06-0171311Actual
58335.002022-05-017136Actual
1714855.632023-08-017128Actual
35249.002022-08-017173Actual
1331110.002022-06-017114Budget
424070.002022-08-017167Budget
1472575.002023-06-017115Actual
184703.952023-09-0171112Actual
1877270.002023-10-017115Actual
456428.002022-09-017163Actual
3569742.252024-12-3071112Actual
297642.002022-07-027166Actual
287223.002022-07-027146Actual
3511422.002024-12-307126Actual
3351541.602024-10-3171113Actual
1221850.002023-03-017128Budget
511940.002022-09-017146Budget
2422299.572024-02-297128Actual
1057780.002023-01-307116Budget
2975482.902024-07-317128Actual
2097846.002023-12-027136Actual
522241.002022-09-017166Actual
1170180.002023-03-017116Budget
2499030.002024-03-317136Actual
946170.002022-12-307116Budget
14043117.002023-05-017167Actual
2000015.002023-11-017156Actual
1841119.912023-09-0171611Actual
2133022.042023-12-0271111Actual
3428582.902024-12-017168Actual
891840.002022-12-027168Budget
3002048.632024-07-3171112Actual
2206349.002023-12-307166Actual
27420220.782024-05-317118Actual
153070.002022-06-017165Budget
1109348.052023-01-307128Actual
3678765.652025-01-3071611Actual
229288.002024-01-307126Actual
1487360.002023-06-017136Actual
291923.002022-07-027156Actual
2401322.002024-02-297156Actual
2038414.592023-11-0171411Actual
2748160.172024-05-317168Actual
2614029.002024-04-307166Actual
38827179.872025-04-017118Actual
3396310.002024-12-017126Actual
694277.002022-11-017114Actual
2723721.002024-05-317156Actual
1585330.002023-07-027136Actual
3793776.292025-03-0171611Actual
39295103.012025-04-0171213Actual
722035.002022-11-017116Actual
1552691.002023-07-027163Actual
31885198.002024-09-307117Actual
13300107.142023-04-017118Actual
282670.002022-07-027136Budget
1481834.002023-06-017116Actual
984680.002022-12-307167Budget
937949.002022-12-307165Actual
3761793.002025-03-017167Actual
853340.002022-12-027156Budget
3281253.002024-10-317116Actual
1030071.002023-01-307114Actual
3460666.722024-12-0171612Actual
114770.002022-06-017113Budget
614640.002022-10-017126Budget
38734104.002025-04-017117Actual
955780.002022-12-307136Budget
3330322.042024-10-3171411Actual
3393653.002024-12-017116Actual
288019.272024-07-0171511Actual
20618175.002023-12-027113Actual
3066918.002024-08-317156Actual
2762253.952024-05-3171411Actual
577116.002022-10-017173Actual
1655891.002023-08-017163Actual
2907246.872024-07-0171613Actual
63039.002022-05-017146Actual
1115140.482023-01-307168Actual
1104490.002023-01-307118Budget
25132109.002024-03-317117Actual
203308.212023-11-0171211Actual
530390.002022-09-017117Budget
1590533.002023-07-027156Actual
619565.002022-10-017136Actual
264740.002022-07-027165Actual
1938310.332023-10-0171511Actual
183786.082023-09-0171511Actual
1340860.172023-04-017168Actual
881280.002022-12-027118Budget
2671027.572024-04-3071113Actual
404230.002022-08-017156Budget
161047.002022-06-017116Actual
3126627.572024-08-3171113Actual
138848.002022-06-017164Actual
235113.952024-01-3071112Actual
2715715.002024-05-317126Actual
3291924.002024-10-317156Actual
25225108.662024-03-317118Actual
950940.002022-12-307126Budget
2540017.782024-03-3171311Actual
2542715.652024-03-3171411Actual
23600166.002024-02-297113Actual
1620834.802023-07-0271111Actual
31918124.002024-09-307167Actual
2466478.002024-03-317163Actual
2472218.002024-03-317173Actual
464414.002022-09-017173Actual
15108108.662023-06-017118Actual
37201117.002025-03-017114Actual
2147223.102023-12-0271611Actual
40470.002022-05-017165Budget
3917622.042025-04-0171212Actual
3717329.002025-03-017173Actual
450644.002022-09-017113Actual
31629122.002024-09-307165Actual
3926855.642025-04-0171113Actual
2507443.002024-03-317166Actual
144262.892023-05-0171212Actual
3667544.382025-01-3071211Actual
27327132.002024-05-317117Actual
2413570.002024-02-297167Actual
2922229.002024-07-317173Actual
2951735.002024-07-317146Actual
1868059.002023-10-017114Actual
12829.002022-06-017173Actual
2321970.782024-01-307128Actual
1788813.002023-09-017126Actual
955839.002022-12-307136Actual
2425470.782024-02-297168Actual
1208945.002023-03-017167Actual
3617877.002025-01-307165Actual
208190.002022-06-017118Budget
1049691.002023-01-307165Actual
2035713.532023-11-0171311Actual
147090.002022-06-017115Budget
1809162.002023-09-017167Actual
3932769.672025-04-0171613Actual
779528.352022-11-017168Actual
992680.002022-12-307118Budget
2610817.002024-04-307156Actual
418172.002022-08-017117Actual
3779660.332025-03-0171111Actual
80149.002022-12-027173Actual
10906100.002023-01-307117Budget
356069.272024-12-3071511Actual
399431.002022-08-017146Actual
3029068.002024-08-317163Actual
23132104.002024-01-307167Actual
158256.002023-07-027126Actual
27768.002022-07-027126Actual
1495730.002023-06-017166Actual
731880.002022-11-017136Budget
3832320.002025-04-017173Actual
708280.002022-11-017115Budget
2295666.002024-01-307136Actual
324641.992022-07-027128Actual
2271699.002024-01-307114Actual
2788795.992024-05-3171213Actual
2754087.992024-05-3171111Actual
2455110.002022-07-027114Budget
2445529.482024-02-2971611Actual
2192439.002023-12-307116Actual
1706183.002023-08-017167Actual
2233322.042023-12-3071111Actual
826180.002022-12-027165Budget
489460.002022-09-017165Budget
34344109.272024-12-0171111Actual
357288.002022-08-017114Actual
212950.002022-06-017128Budget
3117428.422024-08-3171212Actual
31382193.002024-09-307113Actual
1147890.002023-03-017164Budget
11419128.002023-03-017114Actual
16088160.182023-07-027118Actual
67840.002022-05-017156Budget
29343106.002024-07-317115Actual
1776861.002023-09-017115Actual
282539.002022-07-027136Actual
1147993.002023-03-017164Actual
1076717.002023-01-307156Actual
16524136.002023-08-017113Actual
1302040.002023-04-017156Budget
475264.002022-09-017164Actual
3684639.062025-01-3071112Actual
502340.002022-09-017126Budget
28572148.052024-07-017118Actual
245723.952024-02-2971612Actual
1569.002022-05-017173Actual
736540.002022-11-017146Budget
1614982.902023-07-027168Actual
3629268.002025-01-307136Actual
133099.002022-06-017114Actual
2602811.002024-04-307126Actual
10440104.002023-01-307115Actual
2889358.212024-07-0171112Actual
1184560.002023-03-017146Budget
3176932.002024-09-307146Actual
1174930.002023-03-017126Actual
10439100.002023-01-307115Budget
2200539.002023-12-307146Actual
2227448.052023-12-307168Actual
1194960.002023-03-017166Budget
1217179.872023-03-017118Actual
16029104.002023-07-027167Actual
746950.002022-11-017166Budget
779640.002022-11-017168Budget
1611699.572023-07-027128Actual
32660109.002024-10-317164Actual
1035990.002023-01-307164Budget
114650.002022-06-017113Actual
507229.002022-09-017136Actual
3516832.002024-12-307146Actual

Generated 2025-05-31 10:48:16.953 UTC