[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 813  >   <  TAKE 896  >   

290 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2396130.002024-03-037136Actual
3212522.042024-10-0371211Actual
1718169.262023-08-047168Actual
356069.272025-01-0271511Actual
1832417.782023-09-0471311Actual
24630175.002024-04-037113Actual
859136.002022-12-057166Actual
2713039.002024-06-037116Actual
1011580.002023-02-027113Budget
34253126.842024-12-047128Actual
881280.002022-12-057118Budget
23191107.142024-02-027118Actual
2331135.872024-02-0271111Actual
1067480.002023-02-027136Budget
264870.002022-07-057165Budget
2044423.102023-11-0471611Actual
1011457.002023-02-027113Actual
2295666.002024-02-027136Actual
2542715.652024-04-0371411Actual
3602431.002025-02-027173Actual
3664797.572025-02-0271111Actual
2410293.002024-03-037117Actual
13159100.002023-04-047117Budget
1935615.652023-10-0471411Actual
37704141.992025-03-047128Actual
3058915.002024-09-037126Actual
1599578.002023-07-057117Actual
18594105.002023-10-047163Actual
2707164.002024-06-037165Actual
1434014.592023-05-0471611Actual
11418110.002023-03-047114Budget
2504218.002024-04-037156Actual
436950.002022-08-047128Budget
3070144.002024-09-037166Actual
1115250.002023-02-027168Budget
1897211.002023-10-047156Actual
1170180.002023-03-047116Budget
15015156.002023-06-047117Actual
1611699.572023-07-057128Actual
28600110.172024-07-047128Actual
1635025.232023-07-0571611Actual
801530.002022-12-057173Budget
2073883.002023-12-057114Actual
536142.002022-09-047167Actual
2127149.572023-12-057168Actual
193023.952023-10-0471211Actual
311870.002022-07-057167Budget
1614982.902023-07-057168Actual
1626311.402023-07-0571311Actual
67840.002022-05-047156Budget
58470.002022-05-047136Budget
1235880.002023-04-047113Budget
1170068.002023-03-047116Actual
80149.002022-12-057173Actual
2030239.062023-11-0471111Actual
1076717.002023-02-027156Actual
255721.822024-04-0371212Actual
2762253.952024-06-0371411Actual
3617877.002025-02-027165Actual
965110.002023-01-027156Actual
450644.002022-09-047113Actual
970750.002023-01-027166Budget
194742.892023-10-0471112Actual
2192439.002024-01-027116Actual
215316.082023-12-0571112Actual
3126627.572024-09-0371113Actual
497423.002022-09-047116Actual
1809162.002023-09-047167Actual
1472575.002023-06-047115Actual
3741422.002025-03-047126Actual
287350.002022-07-057146Budget
3672944.382025-02-0271411Actual
681550.002022-11-047163Budget
305890.002022-07-057117Budget
53530.002022-05-047126Budget
502214.002022-09-047126Actual
173493.952023-08-0471511Actual
1738229.482023-08-0471611Actual
1892039.002023-10-047136Actual
376940.002022-08-047165Actual
1927425.232023-10-0471111Actual
2540017.782024-04-0371311Actual
2501616.002024-04-037146Actual
853340.002022-12-057156Budget
1880698.002023-10-047165Actual
2422299.572024-03-037128Actual
3399143.002024-12-047136Actual
1115140.482023-02-027168Actual
2244725.232024-01-0271611Actual
3675615.652025-02-0271511Actual
3805789.062025-03-0471612Actual
2375451.002024-03-037164Actual
14009130.002023-05-047117Actual
106450.002022-05-047168Budget
3746830.002025-03-047146Actual
432075.322022-08-047118Actual
1475947.002023-06-047165Actual
1249830.002023-04-047173Budget
244226.082024-03-0371511Actual
1174930.002023-03-047126Actual
2780156.082024-06-0371612Actual
978880.002023-01-027117Actual
180114.002022-06-047156Actual
174411.822023-08-0471112Actual
1322045.002023-04-047167Actual
1629014.592023-07-0571411Actual
932480.002023-01-027115Budget
38827179.872025-04-047118Actual
3442649.702024-12-0471411Actual
1776861.002023-09-047115Actual
1992015.002023-11-047126Actual
208085.932022-06-047118Actual
1371586.002023-05-047115Actual
1260783.002023-04-047164Actual
812142.002022-12-057164Actual
3460666.722024-12-0471612Actual
628921.002022-10-047156Actual
33785156.002024-12-047164Actual
344550.002022-08-047163Budget
164363.952023-07-0571212Actual
661750.002022-10-047128Budget
2345229.482024-02-0271611Actual
3439932.672024-12-0471311Actual
1194853.002023-03-047166Actual
3876871.002025-04-047167Actual
3339528.422024-11-0371112Actual
26861117.002024-06-037163Actual
2233322.042024-01-0271111Actual
2177360.002024-01-027164Actual
464414.002022-09-047173Actual
120350.002022-06-047163Budget
185029.272023-09-0471612Actual
2676981.962024-05-0371613Actual
184703.952023-09-0471112Actual
577116.002022-10-047173Actual
3569742.252025-01-0271112Actual
36144158.002025-02-027115Actual
1391722.002023-05-047156Actual
1724022.042023-08-0471111Actual
63039.002022-05-047146Actual
27919110.032024-06-0371613Actual
1035990.002023-02-027164Budget
26234140.002024-05-037167Actual
22121100.002024-01-027117Actual
2455110.002022-07-057114Budget
1025330.002023-02-027173Budget
2284288.002024-02-027165Actual
2384753.002024-03-037165Actual
694277.002022-11-047114Actual
36555107.142025-02-027128Actual
1330190.002023-04-047118Budget
34901163.002025-01-027114Actual
1791652.002023-09-047136Actual
205032.892023-11-0471112Actual
1558431.002023-07-057173Actual
21117104.002023-12-057117Actual
2215578.002024-01-027167Actual
955780.002023-01-027136Budget
287223.002022-07-057146Actual
3291924.002024-11-037156Actual
29130176.002024-08-037113Actual
489460.002022-09-047165Budget
30256150.002024-09-037113Actual
2086488.002023-12-057165Actual
483490.002022-09-047115Budget
2721133.002024-06-037146Actual
245146.082024-03-0371112Actual
106349.572022-05-047168Actual
3859256.002025-04-047136Actual
3198122.302022-07-057118Actual
456428.002022-09-047163Actual
1835122.042023-09-0471411Actual
38265127.002025-04-047163Actual
114770.002022-06-047113Budget
1815088.962023-09-047118Actual
3552534.802025-01-0271211Actual
37081215.002025-03-047113Actual
3516832.002025-01-027146Actual
1732217.782023-08-0471411Actual
2041113.532023-11-0471511Actual
1179776.002023-03-047136Actual
3897534.802025-04-0471211Actual
2065293.002023-12-057163Actual
10301110.002023-02-027114Budget
2336619.912024-02-0271311Actual
3787832.672025-03-0471411Actual
58335.002022-05-047136Actual
812080.002022-12-057164Budget
208190.002022-06-047118Budget
288019.272024-07-0471511Actual
3132492.482024-09-0371613Actual
2874753.952024-07-0471311Actual
338560.002022-08-047113Budget
3522648.002025-01-027166Actual
1017232.002023-02-027163Actual
19800107.002023-11-047115Actual
95990.002022-05-047118Budget
984530.002023-01-027167Actual
1274880.002023-04-047165Budget
859050.002022-12-057166Budget
3327622.042024-11-0371311Actual
891840.002022-12-057168Budget
3324944.382024-11-0371211Actual
2987417.782024-08-0371211Actual
34132221.002024-12-047117Actual
1297360.002023-04-047146Budget
1492527.002023-06-047156Actual
3404332.002024-12-047156Actual
2369223.002024-03-037173Actual
35966114.002025-02-027163Actual
3717329.002025-03-047173Actual
3587592.482025-01-0271613Actual
881364.722022-12-057118Actual
1714855.632023-08-047128Actual
3519418.002025-01-027156Actual
2200539.002024-01-027146Actual
2545410.332024-04-0371511Actual
14514109.002023-06-047113Actual
489349.002022-09-047165Actual
3215227.362024-10-0371311Actual
2872015.652024-07-0471211Actual
19708101.002023-11-047114Actual
13300107.142023-04-047118Actual
1217090.002023-03-047118Budget
1241846.002023-04-047163Actual
35284104.002025-01-027117Actual
3220617.782024-10-0371511Actual
1590533.002023-07-057156Actual
218731.382022-06-047168Actual
20090100.002023-11-047117Actual
23600166.002024-03-037113Actual
36588123.812025-02-027168Actual
1712099.572023-08-047118Actual
2764917.782024-06-0371511Actual
27768.002022-07-057126Actual
1780268.002023-09-047165Actual
741112.002022-11-047156Actual
1137130.002023-03-047173Budget
1025214.002023-02-027173Actual
2035713.532023-11-0471311Actual
27327132.002024-06-037117Actual
1460515.002023-06-047173Actual
165814.002022-06-047126Actual
35757111.402025-01-0271612Actual
389940.002022-08-047126Budget
918480.002023-01-027114Budget
773750.002022-11-047128Budget
614640.002022-10-047126Budget
37235156.002025-03-047164Actual
404230.002022-08-047156Budget
22214141.992024-01-027118Actual
2123879.872023-12-057128Actual
746835.002022-11-047166Actual
3667544.382025-02-0271211Actual
1673796.002023-08-047115Actual
3853770.002025-04-047116Actual
3584392.482025-01-0271213Actual
34935135.002025-01-027164Actual
163177.142023-07-0571511Actual
164093.952023-07-0571112Actual
629030.002022-10-047156Budget
32506205.002024-11-037113Actual
746950.002022-11-047166Budget
1082535.002023-02-027166Actual
3176932.002024-10-037146Actual
1282854.002023-04-047116Actual
100750.002022-05-047128Budget
1416588.962023-05-047168Actual
37584124.002025-03-047117Actual
12030100.002023-03-047117Budget
1841119.912023-09-0471611Actual
544390.002022-09-047118Budget
251170.002022-07-057164Budget
3333660.332024-11-0371611Actual
27039131.002024-06-037115Actual
1386533.002023-05-047136Actual
886150.002022-12-057128Budget
736423.002022-11-047146Actual
21210195.022023-12-057118Actual
23098117.002024-02-027117Actual
1129160.002023-03-047163Budget
2691949.002024-06-037173Actual
48760.002022-05-047116Budget
1579833.002023-07-057116Actual
170759.002022-06-047136Actual
2842149.002024-07-047166Actual
234207.142024-02-0271511Actual
3061737.002024-09-037136Actual
3174340.002024-10-037136Actual
15730.002022-05-047173Budget

Generated 2025-06-03 10:56:02.690 UTC