[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 448  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2774166.722024-06-0171112Actual
3174340.002024-10-017136Actual
1759085.002023-09-027163Actual
67718.002022-05-027156Actual
2632382.902024-05-017128Actual
563044.002022-10-027113Actual
3176932.002024-10-017146Actual
853340.002022-12-037156Budget
464540.002022-09-027173Budget
272960.002022-07-037116Budget
3917622.042025-04-0271212Actual
1268770.002023-04-027115Actual
3802414.592025-03-0271212Actual
1770968.002023-09-027164Actual
726913.002022-11-027126Actual
436950.002022-08-027128Budget
2336619.912024-01-3171311Actual
34564.002022-05-027115Actual
642880.002022-10-027117Actual
1307835.002023-04-027166Actual
2548628.422024-04-0171611Actual
1067480.002023-01-317136Budget
881364.722022-12-037118Actual
937949.002022-12-317165Actual
848640.002022-12-037146Budget
1137130.002023-03-027173Budget
245723.952024-03-0171612Actual
33877137.002024-12-027165Actual
34166128.002024-12-027167Actual
95990.002022-05-027118Budget
324641.992022-07-037128Actual
859050.002022-12-037166Budget
385059.002022-08-027116Actual
338560.002022-08-027113Budget
3372344.002024-12-027173Actual
3811662.662025-03-0271113Actual
32753152.002024-11-017165Actual
2233322.042023-12-3171111Actual
235113.952024-01-3171112Actual
667549.572022-10-027168Actual
1780268.002023-09-027165Actual
277697.142024-06-0171212Actual
1049580.002023-01-317165Budget
932356.002022-12-317115Actual
106450.002022-05-027168Budget
2123879.872023-12-037128Actual
3079393.002024-09-017167Actual
2907246.872024-07-0271613Actual
3339528.422024-11-0171112Actual
3920989.062025-04-0271612Actual
522360.002022-09-027166Budget
143995.012023-05-0271112Actual
549050.002022-09-027128Budget
3291924.002024-11-017156Actual
399431.002022-08-027146Actual
324750.002022-07-037128Budget
20183158.662023-11-027118Actual
3100017.782024-09-0171211Actual
1221954.112023-03-027128Actual
3584392.482024-12-3171213Actual
3061737.002024-09-017136Actual
1724022.042023-08-0271111Actual
924380.002022-12-317164Budget
251036.002022-07-037164Actual
424070.002022-08-027167Budget
609932.002022-10-027116Actual
376940.002022-08-027165Actual
32660109.002024-11-017164Actual
3832320.002025-04-027173Actual
30469114.002024-09-017115Actual
779528.352022-11-027168Actual
199956.002022-06-027167Actual
205302.892023-11-0271212Actual
708170.002022-11-027115Actual
731759.002022-11-027136Actual
3894797.572025-04-0271111Actual
2425470.782024-03-017168Actual
1003338.962022-12-317168Actual
681440.002022-11-027163Actual
1900329.002023-10-027166Actual
2195115.002023-12-317126Actual
63039.002022-05-027146Actual
1487360.002023-06-027136Actual
1677178.002023-08-027165Actual
1835122.042023-09-0271411Actual
31595176.002024-10-017115Actual
970750.002022-12-317166Budget
1664463.002023-08-027114Actual
13159100.002023-04-027117Budget
30759136.002024-09-017117Actual
3487329.002024-12-317173Actual
2422299.572024-03-017128Actual
3853770.002025-04-027116Actual
154346.082023-06-0271612Actual
924272.002022-12-317164Actual
3179528.002024-10-017156Actual
1184440.002023-03-027146Actual
184703.952023-09-0271112Actual
442538.962022-08-027168Actual
1322045.002023-04-027167Actual
28011122.002024-07-027163Actual
511940.002022-09-027146Budget
244226.082024-03-0171511Actual
3888895.022025-04-027168Actual
1274880.002023-04-027165Budget
1011580.002023-01-317113Budget
68958.002022-11-027173Actual
1522825.232023-06-0271111Actual
389823.002022-08-027126Actual
595772.002022-10-027115Actual
23600166.002024-03-017113Actual
530464.002022-09-027117Actual
186020.002022-06-027166Actual
287223.002022-07-037146Actual
30376123.002024-09-017114Actual
2103020.002023-12-037156Actual
2813093.002024-07-027164Actual
2445529.482024-03-0171611Actual
1764823.002023-09-027173Actual
634760.002022-10-027166Budget
1137010.002023-03-027173Actual
722170.002022-11-027116Budget
2413570.002024-03-017167Actual
3097259.272024-09-0171111Actual
35284104.002024-12-317117Actual
886150.002022-12-037128Budget
1611699.572023-07-037128Actual
1886525.002023-10-027116Actual
1654.002022-05-027113Actual
1629014.592023-07-0371411Actual
1109348.052023-01-317128Actual
152960.002022-06-027165Actual
1569.002022-05-027173Actual
19708101.002023-11-027114Actual
3004811.402024-08-0171212Actual
661750.002022-10-027128Budget
28600110.172024-07-027128Actual
984530.002022-12-317167Actual
2401322.002024-03-017156Actual
1147890.002023-03-027164Budget
2721133.002024-06-017146Actual
450644.002022-09-027113Actual
1495730.002023-06-027166Actual
161047.002022-06-027116Actual
30410152.002024-09-017164Actual
2525369.262024-04-017128Actual
26295166.242024-05-017118Actual
3844491.002025-04-027115Actual
722035.002022-11-027116Actual
2484253.002024-04-017115Actual
1552691.002023-07-037163Actual
19800107.002023-11-027115Actual
87549.002022-05-027167Actual
3717329.002025-03-027173Actual
2992832.672024-08-0171411Actual
773623.812022-11-027128Actual
3108752.892024-09-0171611Actual
3502890.002024-12-317165Actual
3324944.382024-11-0171211Actual
175550.002022-06-027146Budget
3631855.002025-01-317146Actual
3779660.332025-03-0271111Actual
2290134.002024-01-317116Actual
2542715.652024-04-0171411Actual
2331135.872024-01-3171111Actual
3472381.962024-12-0271613Actual
3220617.782024-10-0171511Actual
1292651.002023-04-027136Actual
3439932.672024-12-0271311Actual
1067376.002023-01-317136Actual
245146.082024-03-0171112Actual
2590686.002024-05-017115Actual
38734104.002025-04-027117Actual
3114649.702024-09-0171112Actual
1430819.912023-05-0271411Actual
1590533.002023-07-037156Actual
48631.002022-05-027116Actual
2504218.002024-04-017156Actual
2384753.002024-03-017165Actual
2996165.652024-08-0171611Actual
555043.512022-09-027168Actual
2987417.782024-08-0171211Actual
1460515.002023-06-027173Actual
37115146.002025-03-027163Actual
601860.002022-10-027165Budget
3799644.382025-03-0271112Actual
33009154.002024-11-017117Actual
1712099.572023-08-027118Actual
2943639.002024-08-017116Actual
3019892.482024-08-0171613Actual
36588123.812025-01-317168Actual
2171220.002023-12-317173Actual
1156072.002023-03-027115Actual
1626311.402023-07-0371311Actual
22214141.992023-12-317118Actual
1017360.002023-01-317163Budget
2534525.232024-04-0171111Actual
1587922.002023-07-037146Actual
33631205.002024-12-027113Actual
3404332.002024-12-027156Actual
2203113.002023-12-317156Actual
185029.272023-09-0271612Actual
1123280.002023-03-027113Budget
1161980.002023-03-027165Budget
34901163.002024-12-317114Actual
624223.002022-10-027146Actual
1941529.482023-10-0271611Actual
918555.002022-12-317114Actual
1921549.572023-10-027168Actual
2135819.912023-12-0371211Actual
25940105.002024-05-017165Actual
352540.002022-08-027173Budget
1162052.002023-03-027165Actual
1661636.002023-08-027173Actual
489460.002022-09-027165Budget
2095011.002023-12-037126Actual
3664797.572025-01-3171111Actual
1416588.962023-05-027168Actual
1115140.482023-01-317168Actual
2830916.002024-07-027126Actual
34132221.002024-12-027117Actual
3469246.872024-12-0271213Actual
170759.002022-06-027136Actual
2381370.002024-03-017115Actual
291923.002022-07-037156Actual
3932769.672025-04-0271613Actual
2241523.102023-12-3171411Actual
2174083.002023-12-317114Actual
29164109.002024-08-017163Actual
2507443.002024-04-017166Actual
34690.002022-05-027115Budget
1254685.002023-04-027114Actual
1729522.042023-08-0271311Actual
4693110.002022-09-027114Budget
3856424.002025-04-027126Actual
960440.002022-12-317146Budget
3182739.002024-10-017166Actual
37294176.002025-03-027115Actual
3702392.482025-01-3171613Actual
3914848.632025-04-0271112Actual
2097846.002023-12-037136Actual
2954321.002024-08-017156Actual
226839.002022-07-037113Actual
33042152.002024-11-017167Actual
379059.272025-03-0271511Actual
22596156.002024-01-317113Actual
18594105.002023-10-027163Actual
726840.002022-11-027126Budget
27768.002022-07-037126Actual
277730.002022-07-037126Budget
3105444.382024-09-0171411Actual
1791652.002023-09-027136Actual
23191107.142024-01-317118Actual
1174840.002023-03-027126Budget
2487661.002024-04-017165Actual
73436.002022-05-027166Actual
932480.002022-12-317115Budget
14514109.002023-06-027113Actual
251170.002022-07-037164Budget
17556124.002023-09-027113Actual
2602811.002024-05-017126Actual
240615.002022-07-037173Actual
3787832.672025-03-0271411Actual
913630.002022-12-317173Budget
2946318.002024-08-017126Actual
38265127.002025-04-027163Actual
21210195.022023-12-037118Actual
1381043.002023-05-027116Actual
30852296.542024-09-017118Actual
1481834.002023-06-027116Actual
34994122.002024-12-317115Actual
536270.002022-09-027167Budget
891840.002022-12-037168Budget
2333915.652024-01-3171211Actual
394747.002022-08-027136Actual
2764917.782024-06-0171511Actual
1832417.782023-09-0271311Actual
3327622.042024-11-0171311Actual
174411.822023-08-0271112Actual
2304034.002024-01-317166Actual
34344109.272024-12-0271111Actual
3623760.002025-01-317116Actual
32626148.002024-11-017114Actual
24194160.182024-03-017118Actual
1307960.002023-04-027166Budget
265255.012024-05-0171511Actual
628921.002022-10-027156Actual
37235156.002025-03-027164Actual
1049691.002023-01-317165Actual
305890.002022-07-037117Budget

Generated 2025-06-01 20:13:27.263 UTC