[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 384  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3327622.042024-10-2971311Actual
21117104.002023-11-307117Actual
1292651.002023-03-307136Actual
507229.002022-08-307136Actual
67840.002022-04-297156Budget
648770.002022-09-297167Budget
3667544.382025-01-2871211Actual
34935135.002024-12-287164Actual
502340.002022-08-307126Budget
356069.272024-12-2871511Actual
1570579.002023-06-307115Actual
1759085.002023-08-307163Actual
502214.002022-08-307126Actual
37737158.662025-02-277168Actual
1573944.002023-06-307165Actual
23132104.002024-01-287167Actual
1900329.002023-09-297166Actual
1738229.482023-07-3071611Actual
1334950.002023-03-307128Budget
905750.002022-12-287163Budget
2548628.422024-03-2971611Actual
133099.002022-05-307114Actual
5819110.002022-09-297114Budget
1654.002022-04-297113Actual
23191107.142024-01-287118Actual
3696546.872025-01-2871113Actual
549138.962022-08-307128Actual
10301110.002023-01-287114Budget
587642.002022-09-297164Actual
1696929.002023-07-307166Actual
3684639.062025-01-2871112Actual
609932.002022-09-297116Actual
848640.002022-11-307146Budget
1835122.042023-08-3071411Actual
595772.002022-09-297115Actual
114770.002022-05-307113Budget
3357381.962024-10-2971613Actual
3366595.002024-11-297163Actual
31382193.002024-09-287113Actual
3401740.002024-11-297146Actual
614718.002022-09-297126Actual
205032.892023-10-3071112Actual
3617877.002025-01-287165Actual
681550.002022-10-307163Budget
10906100.002023-01-287117Budget
595890.002022-09-297115Budget
2836350.002024-06-297146Actual
555043.512022-08-307168Actual
27327132.002024-05-297117Actual
2298216.002024-01-287146Actual
960440.002022-12-287146Budget
3690683.742025-01-2871612Actual
234207.142024-01-2871511Actual
2525369.262024-03-297128Actual
26355123.812024-04-287168Actual
1561255.002023-06-307114Actual
371363.002022-07-307115Actual
305760.002022-06-307117Actual
1683054.002023-07-307116Actual
2284288.002024-01-287165Actual
3702392.482025-01-2871613Actual
1422622.042023-04-2971111Actual
330450.002022-06-307168Budget
31629122.002024-09-287165Actual
859050.002022-11-307166Budget
3779660.332025-02-2771111Actual
3233066.722024-09-2871612Actual
30759136.002024-08-297117Actual
1941529.482023-09-2971611Actual
1011580.002023-01-287113Budget
731880.002022-10-307136Budget
73436.002022-04-297166Actual
29040138.102024-06-2971213Actual
394870.002022-07-307136Budget
291923.002022-06-307156Actual
25940105.002024-04-287165Actual
11418110.002023-02-277114Budget
1889218.002023-09-297126Actual
1184560.002023-02-277146Budget
1161980.002023-02-277165Budget
154023.952023-05-3071112Actual
1334855.632023-03-307128Actual
1129160.002023-02-277163Budget
2384753.002024-02-277165Actual
17676110.002023-08-307114Actual
984530.002022-12-287167Actual
180114.002022-05-307156Actual
675639.002022-10-307113Actual
475264.002022-08-307164Actual
3442649.702024-11-2971411Actual
389823.002022-07-307126Actual
3244864.412024-09-2871613Actual
1935615.652023-09-2971411Actual
806280.002022-11-307114Budget
277697.142024-05-2971212Actual
38827179.872025-03-307118Actual
681440.002022-10-307163Actual
3168870.002024-09-287116Actual
3805789.062025-02-2771612Actual
694380.002022-10-307114Budget
264740.002022-06-307165Actual
1564676.002023-06-307164Actual
26861117.002024-05-297163Actual
3811662.662025-02-2771113Actual
91379.002022-12-287173Actual
31885198.002024-09-287117Actual
371490.002022-07-307115Budget
1629014.592023-06-3071411Actual
1147890.002023-02-277164Budget
385160.002022-07-307116Budget
2954321.002024-07-297156Actual
2754087.992024-05-2971111Actual
2077251.002023-11-307164Actual
1702793.002023-07-307117Actual
932480.002022-12-287115Budget
338560.002022-07-307113Budget
3120799.702024-08-2971612Actual
667650.002022-09-297168Budget
1057780.002023-01-287116Budget
2572389.002024-04-287163Actual
142548.212023-04-2971211Actual
1254685.002023-03-307114Actual
58335.002022-04-297136Actual
1522825.232023-05-3071111Actual
2073883.002023-11-307114Actual
25689137.002024-04-287113Actual
2095011.002023-11-307126Actual
2655824.162024-04-2871611Actual
1072160.002023-01-287146Budget
106349.572022-04-297168Actual
950818.002022-12-287126Actual
256036.082024-03-2971612Actual
1815088.962023-08-307118Actual
1123376.002023-02-277113Actual
642790.002022-09-297117Budget
3626414.002025-01-287126Actual
245146.082024-02-2771112Actual
1194960.002023-02-277166Budget
1307835.002023-03-307166Actual
2401322.002024-02-277156Actual
1030071.002023-01-287114Actual
601860.002022-09-297165Budget
3511422.002024-12-287126Actual
820256.002022-11-307115Actual
609860.002022-09-297116Budget
2632382.902024-04-287128Actual
1791652.002023-08-307136Actual
7550.002022-04-297163Budget
106450.002022-04-297168Budget
1921549.572023-09-297168Actual
436950.002022-07-307128Budget
2889358.212024-06-2971112Actual
2528669.262024-03-297168Actual
3393653.002024-11-297116Actual
34253126.842024-11-297128Actual
2422299.572024-02-277128Actual
1579833.002023-06-307116Actual
338430.002022-07-307113Actual
34994122.002024-12-287115Actual
3752646.002025-02-277166Actual
3782411.402025-02-2771211Actual
2192439.002023-12-287116Actual
442538.962022-07-307168Actual
2949156.002024-07-297136Actual
656890.002022-09-297118Budget
489349.002022-08-307165Actual
205302.892023-10-3071212Actual
324750.002022-06-307128Budget
1208945.002023-02-277167Actual
3516832.002024-12-287146Actual
1381043.002023-04-297116Actual
913630.002022-12-287173Budget
1880698.002023-09-297165Actual
1359336.002023-04-297173Actual
3454569.912024-11-2971112Actual
277730.002022-06-307126Budget
26200195.002024-04-287117Actual
1129036.002023-02-277163Actual
1049691.002023-01-287165Actual
3241657.392024-09-2871213Actual
2726954.002024-05-297166Actual
2892110.332024-06-2971212Actual
2295666.002024-01-287136Actual
497560.002022-08-307116Budget
38231107.002025-03-307113Actual
2590686.002024-04-287115Actual
2233322.042023-12-2871111Actual
28572148.052024-06-297118Actual
577116.002022-09-297173Actual
24194160.182024-02-277118Actual
1170068.002023-02-277116Actual
3902965.652025-03-3071411Actual
1115140.482023-01-287168Actual
3861827.002025-03-307146Actual
1593726.002023-06-307166Actual
1481834.002023-05-307116Actual
2996165.652024-07-2971611Actual
2545410.332024-03-2971511Actual
1685716.002023-07-307126Actual
1892039.002023-09-297136Actual
700056.002022-10-307164Actual
2092344.002023-11-307116Actual
3129346.872024-08-2971213Actual
3217927.362024-09-2871411Actual
164663.952023-06-3071612Actual
2000015.002023-10-307156Actual
377060.002022-07-307165Budget
218850.002022-05-307168Budget
1202952.002023-02-277117Actual
3016773.182024-07-2971213Actual
3238934.592024-09-2871113Actual
1365476.002023-04-297164Actual
193023.952023-09-2971211Actual
1826935.872023-08-3071111Actual
35318101.002024-12-287167Actual
1724022.042023-07-3071111Actual
95990.002022-04-297118Budget
726840.002022-10-307126Budget
793550.002022-11-307163Budget
163177.142023-06-3071511Actual
760772.002022-10-307167Actual
2975482.902024-07-297128Actual
1217090.002023-02-277118Budget
1096380.002023-01-287167Budget
2186547.002023-12-287165Actual
1017360.002023-01-287163Budget
30469114.002024-08-297115Actual
2197954.002023-12-287136Actual
450760.002022-08-307113Budget
2103020.002023-11-307156Actual
442650.002022-07-307168Budget
1170180.002023-02-277116Budget
174987.142023-07-3071612Actual
2455110.002022-06-307114Budget
1049580.002023-01-287165Budget
36588123.812025-01-287168Actual
2044423.102023-10-3071611Actual
2304034.002024-01-287166Actual
2065293.002023-11-307163Actual
259148.002022-06-307115Actual
2127149.572023-11-307168Actual
87670.002022-04-297167Budget
619670.002022-09-297136Budget
992680.002022-12-287118Budget
1386533.002023-04-297136Actual
483364.002022-08-307115Actual
3345677.362024-10-2971612Actual
2788795.992024-05-2971213Actual
208190.002022-05-307118Budget
1673796.002023-07-307115Actual
19589195.002023-10-307113Actual
3396310.002024-11-297126Actual
793424.002022-11-307163Actual
1788813.002023-08-307126Actual
194190.002022-05-307117Actual
1287740.002023-03-307126Budget
614640.002022-09-297126Budget
37584124.002025-02-277117Actual
946053.002022-12-287116Actual
2614029.002024-04-287166Actual
244226.082024-02-2771511Actual
2833780.002024-06-297136Actual
997450.002022-12-287128Budget
436854.112022-07-307128Actual
2647122.042024-04-2871311Actual
867290.002022-11-307117Budget
873180.002022-11-307167Budget
2691949.002024-05-297173Actual
13499195.002023-04-297113Actual
31918124.002024-09-287167Actual
2434111.402024-02-2771211Actual
2542715.652024-03-2971411Actual
3670253.952025-01-2871311Actual
165930.002022-05-307126Budget
1718169.262023-07-307168Actual
2236122.042023-12-2871211Actual
773750.002022-10-307128Budget
3354281.962024-10-2971213Actual
33785156.002024-11-297164Actual
164093.952023-06-3071112Actual
1786154.002023-08-307116Actual
3209769.912024-09-2871111Actual
3215227.362024-09-2871311Actual
1897211.002023-09-297156Actual
2504218.002024-03-297156Actual
3439932.672024-11-2971311Actual
38265127.002025-03-307163Actual
549050.002022-08-307128Budget
180240.002022-05-307156Budget
36555107.142025-01-287128Actual

Generated 2025-05-29 23:19:59.914 UTC