[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 768  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3198122.302022-07-017118Actual
848640.002022-12-017146Budget
214396.082023-12-0171511Actual
1921549.572023-09-307168Actual
3281253.002024-10-307116Actual
30376123.002024-08-307114Actual
319990.002022-07-017118Budget
2655824.162024-04-2971611Actual
1147890.002023-02-287164Budget
3552534.802024-12-2971211Actual
3428582.902024-11-307168Actual
3672944.382025-01-2971411Actual
3366595.002024-11-307163Actual
23634105.002024-02-287163Actual
1932914.592023-09-3071311Actual
1003338.962022-12-297168Actual
2501616.002024-03-307146Actual
2748160.172024-05-307168Actual
95990.002022-04-307118Budget
28479176.002024-06-307117Actual
436950.002022-07-317128Budget
779528.352022-10-317168Actual
7688107.142022-10-317118Actual
3617877.002025-01-297165Actual
2966778.002024-07-307167Actual
371363.002022-07-317115Actual
1035990.002023-01-297164Budget
549138.962022-08-317128Actual
3291924.002024-10-307156Actual
3439932.672024-11-3071311Actual
432075.322022-07-317118Actual
2504218.002024-03-307156Actual
1156072.002023-02-287115Actual
2707164.002024-05-307165Actual
1620834.802023-07-0171111Actual
1599578.002023-07-017117Actual
19708101.002023-10-317114Actual
2030239.062023-10-3171111Actual
536270.002022-08-317167Budget
714070.002022-10-317165Actual
507229.002022-08-317136Actual
183786.082023-08-3171511Actual
2472218.002024-03-307173Actual
3384482.002024-11-307115Actual
24630175.002024-03-307113Actual
577116.002022-09-307173Actual
3105444.382024-08-3071411Actual
1202952.002023-02-287117Actual
2946318.002024-07-307126Actual
3634424.002025-01-297156Actual
3885582.902025-03-317128Actual
609860.002022-09-307116Budget
35284104.002024-12-297117Actual
2600124.002024-04-297116Actual
3572525.232024-12-2971212Actual
251036.002022-07-017164Actual
2192439.002023-12-297116Actual
2425470.782024-02-287168Actual
344550.002022-07-317163Budget
16524136.002023-07-317113Actual
11418110.002023-02-287114Budget
1292651.002023-03-317136Actual
67840.002022-04-307156Budget
1593726.002023-07-017166Actual
1534322.042023-05-3171611Actual
152960.002022-05-317165Actual
2384753.002024-02-287165Actual
2215578.002023-12-297167Actual
834353.002022-12-017116Actual
81890.002022-04-307117Budget
648770.002022-09-307167Budget
1590533.002023-07-017156Actual
12030100.002023-02-287117Budget
363235.002022-07-317164Actual
634760.002022-09-307166Budget
24194160.182024-02-287118Actual
3856424.002025-03-317126Actual
3233066.722024-09-2971612Actual
3917622.042025-03-3171212Actual
1434014.592023-04-3071611Actual
376940.002022-07-317165Actual
3437213.532024-11-3071211Actual
1371586.002023-04-307115Actual
29040138.102024-06-3071213Actual
3372344.002024-11-307173Actual
1764823.002023-08-317173Actual
1174930.002023-02-287126Actual
37081215.002025-02-287113Actual
950818.002022-12-297126Actual
3283920.002024-10-307126Actual
511820.002022-08-317146Actual
1208945.002023-02-287167Actual
120228.002022-05-317163Actual
1466653.002023-05-317164Actual
3926855.642025-03-3171113Actual
1889218.002023-09-307126Actual
1805785.002023-08-317117Actual
516630.002022-08-317156Budget
33101220.782024-10-307118Actual
37115146.002025-02-287163Actual
464540.002022-08-317173Budget
1386533.002023-04-307136Actual
1067480.002023-01-297136Budget
163177.142023-07-0171511Actual
1249830.002023-03-317173Budget
826180.002022-12-017165Budget
34901163.002024-12-297114Actual
656890.002022-09-307118Budget
15108108.662023-05-317118Actual
272960.002022-07-017116Budget
992680.002022-12-297118Budget
184703.952023-08-3171112Actual
2097846.002023-12-017136Actual
297642.002022-07-017166Actual
87549.002022-04-307167Actual
1475947.002023-05-317165Actual
2954321.002024-07-307156Actual
2540017.782024-03-3071311Actual
1391722.002023-04-307156Actual
746835.002022-10-317166Actual
1331110.002022-05-317114Budget
3664797.572025-01-2971111Actual
305760.002022-07-017117Actual
2404443.002024-02-287166Actual
2984668.852024-07-3071111Actual
2295666.002024-01-297136Actual
475360.002022-08-317164Budget
6569137.452022-09-307118Actual
1011580.002023-01-297113Budget
675639.002022-10-317113Actual
1049580.002023-01-297165Budget
30759136.002024-08-307117Actual
1516979.872023-05-317168Actual
1815088.962023-08-317118Actual
2682798.002024-05-307113Actual
33877137.002024-11-307165Actual
522360.002022-08-317166Budget
2304034.002024-01-297166Actual
3555244.382024-12-2971311Actual
23098117.002024-01-297117Actual
2548628.422024-03-3071611Actual
955780.002022-12-297136Budget
2493534.002024-03-307116Actual
193023.952023-09-3071211Actual
53416.002022-04-307126Actual
385160.002022-07-317116Budget
26370.002022-04-307164Budget
3752646.002025-02-287166Actual
2083188.002023-12-017115Actual
2584566.002024-04-297164Actual
164363.952023-07-0171212Actual
33221109.272024-10-3071111Actual
3629268.002025-01-297136Actual
229288.002024-01-297126Actual
937949.002022-12-297165Actual
1759085.002023-08-317163Actual
3859256.002025-03-317136Actual
3543879.872024-12-297168Actual
2877432.672024-06-3071411Actual
2177360.002023-12-297164Actual
225061.822023-12-2971112Actual
2086488.002023-12-017165Actual
379059.272025-02-2871511Actual
2764917.782024-05-3071511Actual
1611699.572023-07-017128Actual
1123280.002023-02-287113Budget
128330.002022-05-317173Budget
1147993.002023-02-287164Actual
40349.002022-04-307165Actual
1170180.002023-02-287116Budget
338430.002022-07-317113Actual
240730.002022-07-017173Budget
746950.002022-10-317166Budget
1428125.232023-04-3071311Actual
2065293.002023-12-017163Actual
2830916.002024-06-307126Actual
4693110.002022-08-317114Budget
1918295.022023-09-307128Actual
456550.002022-08-317163Budget
3182739.002024-09-297166Actual
120350.002022-05-317163Budget
456428.002022-08-317163Actual
773623.812022-10-317128Actual
208085.932022-05-317118Actual
1221954.112023-02-287128Actual
218850.002022-05-317168Budget
3744280.002025-02-287136Actual
1287618.002023-03-317126Actual
3058915.002024-08-307126Actual
3738742.002025-02-287116Actual
3108752.892024-08-3071611Actual
91379.002022-12-297173Actual
2901355.642024-06-3071113Actual
1868059.002023-09-307114Actual
905750.002022-12-297163Budget
182976.082023-08-3171211Actual
595772.002022-09-307115Actual
1826935.872023-08-3171111Actual
722170.002022-10-317116Budget
848720.002022-12-017146Actual
3079393.002024-08-307167Actual
1184560.002023-02-287146Budget
555043.512022-08-317168Actual
170870.002022-05-317136Budget
1667846.002023-07-317164Actual
3220617.782024-09-2971511Actual
1587922.002023-07-017146Actual
1835122.042023-08-3171411Actual
629030.002022-09-307156Budget
12829.002022-05-317173Actual
175432.002022-05-317146Actual
1579833.002023-07-017116Actual
844065.002022-12-017136Actual
3908952.892025-03-3171611Actual
144262.892023-04-3071212Actual
2135819.912023-12-0171211Actual
3466564.412024-11-3071113Actual
853429.002022-12-017156Actual
1241846.002023-03-317163Actual
1564676.002023-07-017164Actual
2673757.392024-04-2971213Actual
873180.002022-12-017167Budget
3623760.002025-01-297116Actual
2000015.002023-10-317156Actual
20243119.272023-10-317168Actual
2244725.232023-12-2971611Actual
2756826.292024-05-3071211Actual
26263.002022-04-307164Actual
31977220.782024-09-297118Actual
946053.002022-12-297116Actual
3508732.002024-12-297116Actual
2100435.002023-12-017146Actual
1334855.632023-03-317128Actual
38231107.002025-03-317113Actual
891840.002022-12-017168Budget
713980.002022-10-317165Budget
3717329.002025-02-287173Actual
2284288.002024-01-297165Actual
215633.952023-12-0171612Actual
536142.002022-08-317167Actual
205302.892023-10-3171212Actual
1321980.002023-03-317167Budget
35249.002022-07-317173Actual
12688100.002023-03-317115Budget
1585330.002023-07-017136Actual
3699273.182025-01-2971213Actual
3097259.272024-08-3071111Actual
3602431.002025-01-297173Actual
29130176.002024-07-307113Actual
1693722.002023-07-317156Actual
53530.002022-04-307126Budget
1714855.632023-07-317128Actual
264870.002022-07-017165Budget
3034839.002024-08-307173Actual
180114.002022-05-317156Actual
255721.822024-03-3071212Actual
2466478.002024-03-307163Actual
32719131.002024-10-307115Actual
918555.002022-12-297114Actual
138970.002022-05-317164Budget
2951735.002024-07-307146Actual
292040.002022-07-017156Budget
385059.002022-07-317116Actual
28513100.002024-06-307167Actual
3316279.872024-10-307168Actual
2996165.652024-07-3071611Actual
984530.002022-12-297167Actual
1817870.782023-08-317128Actual
1809162.002023-08-317167Actual
114770.002022-05-317113Budget
2744895.022024-05-307128Actual
2718575.002024-05-307136Actual
1194853.002023-02-287166Actual
2071023.002023-12-017173Actual
195012.892023-09-3071212Actual
68958.002022-10-317173Actual
1254685.002023-03-317114Actual
35966114.002025-01-297163Actual
614640.002022-09-307126Budget
3787832.672025-02-2871411Actual
40470.002022-04-307165Budget
29726205.632024-07-307118Actual
1137010.002023-02-287173Actual
787660.002022-12-017113Budget
2003235.002023-10-317166Actual
1573944.002023-07-017165Actual
681550.002022-10-317163Budget
1282980.002023-03-317116Budget
22596156.002024-01-297113Actual
946170.002022-12-297116Budget

Generated 2025-05-30 21:54:59.483 UTC