[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 384  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3466564.412024-12-0571113Actual
2413570.002024-03-047167Actual
2422299.572024-03-047128Actual
2339323.102024-02-0371411Actual
245723.952024-03-0471612Actual
194290.002022-06-057117Budget
2044423.102023-11-0571611Actual
163177.142023-07-0671511Actual
2436813.532024-03-0471311Actual
700056.002022-11-057164Actual
3634424.002025-02-037156Actual
1732217.782023-08-0571411Actual
305760.002022-07-067117Actual
251036.002022-07-067164Actual
205032.892023-11-0571112Actual
26295166.242024-05-047118Actual
34564.002022-05-057115Actual
3008158.212024-08-0471612Actual
1794222.002023-09-057146Actual
3058915.002024-09-047126Actual
3372344.002024-12-057173Actual
2644411.402024-05-0471211Actual
180114.002022-06-057156Actual
661637.452022-10-057128Actual
450644.002022-09-057113Actual
3209769.912024-10-0471111Actual
1282854.002023-04-057116Actual
26980114.002024-06-047164Actual
173493.952023-08-0571511Actual
2673757.392024-05-0471213Actual
2608229.002024-05-047146Actual
978880.002023-01-037117Actual
1759085.002023-09-057163Actual
385160.002022-08-057116Budget
2691949.002024-06-047173Actual
38265127.002025-04-057163Actual
1587922.002023-07-067146Actual
235426.082024-02-0371612Actual
3241657.392024-10-0471213Actual
516513.002022-09-057156Actual
3853770.002025-04-057116Actual
245455.002022-07-067114Actual
700180.002022-11-057164Budget
834270.002022-12-067116Budget
731759.002022-11-057136Actual
960526.002023-01-037146Actual
2384753.002024-03-047165Actual
760880.002022-11-057167Budget
2439517.782024-03-0471411Actual
779528.352022-11-057168Actual
34132221.002024-12-057117Actual
2455110.002022-07-067114Budget
2236122.042024-01-0371211Actual
31918124.002024-10-047167Actual
28513100.002024-07-057167Actual
1992015.002023-11-057126Actual
2943639.002024-08-047116Actual
483490.002022-09-057115Budget
226970.002022-07-067113Budget
26263.002022-05-057164Actual
2534525.232024-04-0471111Actual
36527248.062025-02-037118Actual
3844491.002025-04-057115Actual
87670.002022-05-057167Budget
820256.002022-12-067115Actual
932356.002023-01-037115Actual
1302040.002023-04-057156Budget
3696546.872025-02-0371113Actual
2493534.002024-04-047116Actual
1573944.002023-07-067165Actual
138970.002022-06-057164Budget
1900329.002023-10-057166Actual
17556124.002023-09-057113Actual
873180.002022-12-067167Budget
36468101.002025-02-037167Actual
24630175.002024-04-047113Actual
2842149.002024-07-057166Actual
81890.002022-05-057117Budget
2275046.002024-02-037164Actual
1371586.002023-05-057115Actual
2092344.002023-12-067116Actual
736423.002022-11-057146Actual
2610817.002024-05-047156Actual
26947234.002024-06-047114Actual
25940105.002024-05-047165Actual
1227850.002023-03-057168Budget
2892110.332024-07-0571212Actual
11418110.002023-03-057114Budget
2041113.532023-11-0571511Actual
2877432.672024-07-0571411Actual
2671027.572024-05-0471113Actual
1147890.002023-03-057164Budget
21117104.002023-12-067117Actual
29164109.002024-08-047163Actual
1868059.002023-10-057114Actual
12547110.002023-04-057114Budget
1791652.002023-09-057136Actual
26200195.002024-05-047117Actual
516630.002022-09-057156Budget
1590533.002023-07-067156Actual
886061.692022-12-067128Actual
3749428.002025-03-057156Actual
311870.002022-07-067167Budget
2141225.232023-12-0671411Actual
442538.962022-08-057168Actual
544390.002022-09-057118Budget
2030239.062023-11-0571111Actual
1297360.002023-04-057146Budget
2499030.002024-04-047136Actual
2475088.002024-04-047114Actual
27919110.032024-06-0471613Actual
2632382.902024-05-047128Actual
240615.002022-07-067173Actual
2957552.002024-08-047166Actual
3428582.902024-12-057168Actual
970623.002023-01-037166Actual
144262.892023-05-0571212Actual
3120799.702024-09-0471612Actual
35966114.002025-02-037163Actual
3396310.002024-12-057126Actual
2748160.172024-06-047168Actual
1516979.872023-06-057168Actual
3584392.482025-01-0371213Actual
1570579.002023-07-067115Actual
186020.002022-06-057166Actual
1918295.022023-10-057128Actual
410160.002022-08-057166Budget
2103020.002023-12-067156Actual
3687412.462025-02-0371212Actual
642880.002022-10-057117Actual
609932.002022-10-057116Actual
1487360.002023-06-057136Actual
7688107.142022-11-057118Actual
3283920.002024-11-047126Actual
3100017.782024-09-0471211Actual
1217090.002023-03-057118Budget
881280.002022-12-067118Budget
867290.002022-12-067117Budget
1011580.002023-02-037113Budget
694380.002022-11-057114Budget
215633.952023-12-0671612Actual
35757111.402025-01-0371612Actual
1161980.002023-03-057165Budget
2602811.002024-05-047126Actual
2195115.002024-01-037126Actual
40470.002022-05-057165Budget
1932914.592023-10-0571311Actual
2949156.002024-08-047136Actual
656890.002022-10-057118Budget
14009130.002023-05-057117Actual
2713039.002024-06-047116Actual
37201117.002025-03-057114Actual
2133022.042023-12-0671111Actual
1935615.652023-10-0571411Actual
2300826.002024-02-037156Actual
255721.822024-04-0471212Actual
29040138.102024-07-0571213Actual
1664463.002023-08-057114Actual
1826935.872023-09-0571111Actual
19154173.812023-10-057118Actual
18594105.002023-10-057163Actual
36588123.812025-02-037168Actual
245146.082024-03-0471112Actual
3602431.002025-02-037173Actual
848720.002022-12-067146Actual
1880698.002023-10-057165Actual
946053.002023-01-037116Actual
601860.002022-10-057165Budget
324750.002022-07-067128Budget
619565.002022-10-057136Actual
3522648.002025-01-037166Actual
2224288.962024-01-037128Actual
3617877.002025-02-037165Actual
344424.002022-08-057163Actual
905628.002023-01-037163Actual
63039.002022-05-057146Actual
899839.002023-01-037113Actual
1712099.572023-08-057118Actual
25689137.002024-05-047113Actual
3171518.002024-10-047126Actual
1835122.042023-09-0571411Actual
1989329.002023-11-057116Actual
31629122.002024-10-047165Actual
3785151.822025-03-0571311Actual
1194960.002023-03-057166Budget
3445315.652024-12-0571511Actual
3926855.642025-04-0571113Actual
642790.002022-10-057117Budget
2012462.002023-11-057167Actual
2984668.852024-08-0471111Actual
3182739.002024-10-047166Actual
174682.892023-08-0571212Actual
1738229.482023-08-0571611Actual
918480.002023-01-037114Budget
432190.002022-08-057118Budget
3281253.002024-11-047116Actual
2721133.002024-06-047146Actual
6569137.452022-10-057118Actual
3316279.872024-11-047168Actual
3859256.002025-04-057136Actual
2762253.952024-06-0471411Actual
1466653.002023-06-057164Actual
28097172.002024-07-057114Actual
37328106.002025-03-057165Actual
28600110.172024-07-057128Actual
853429.002022-12-067156Actual
35318101.002025-01-037167Actual
1865218.002023-10-057173Actual
100637.452022-05-057128Actual
2183286.002024-01-037115Actual
1260690.002023-04-057164Budget
33101220.782024-11-047118Actual
1394929.002023-05-057166Actual
34781150.002025-01-037113Actual
1389130.002023-05-057146Actual
708170.002022-11-057115Actual
3861827.002025-04-057146Actual
33631205.002024-12-057113Actual
992680.002023-01-037118Budget
2165478.002024-01-037163Actual
1362188.002023-05-057114Actual
27977107.002024-07-057113Actual
873256.002022-12-067167Actual
2123879.872023-12-067128Actual
32753152.002024-11-047165Actual
2396130.002024-03-047136Actual
3259829.002024-11-047173Actual
38827179.872025-04-057118Actual
1156072.002023-03-057115Actual
1035854.002023-02-037164Actual
436854.112022-08-057128Actual
371363.002022-08-057115Actual
601742.002022-10-057165Actual
675760.002022-11-057113Budget
2263091.002024-02-037163Actual
1076840.002023-02-037156Budget
1184440.002023-03-057146Actual
1096380.002023-02-037167Budget
164363.952023-07-0671212Actual
1109250.002023-02-037128Budget
1413279.872023-05-057128Actual
2540017.782024-04-0471311Actual
3623760.002025-02-037116Actual
48760.002022-05-057116Budget
297750.002022-07-067166Budget
3867652.002025-04-057166Actual
2325288.962024-02-037168Actual
1416588.962023-05-057168Actual
2086488.002023-12-067165Actual
253736.082024-04-0471211Actual
1274754.002023-04-057165Actual
40349.002022-05-057165Actual
27039131.002024-06-047115Actual
1287618.002023-04-057126Actual
3357381.962024-11-0471613Actual
2600124.002024-05-047116Actual
218731.382022-06-057168Actual
746950.002022-11-057166Budget
2241523.102024-01-0371411Actual
859136.002022-12-067166Actual
1593726.002023-07-067166Actual
3061737.002024-09-047136Actual
1892039.002023-10-057136Actual
1189212.002023-03-057156Actual
563044.002022-10-057113Actual
812080.002022-12-067164Budget
165930.002022-06-057126Budget
555043.512022-09-057168Actual
3549768.852025-01-0371111Actual
530390.002022-09-057117Budget
394870.002022-08-057136Budget
3511422.002025-01-037126Actual
20499.002022-05-057114Actual
3004811.402024-08-0471212Actual
2501616.002024-04-047146Actual
1249913.002023-04-057173Actual
30410152.002024-09-047164Actual
1365476.002023-05-057164Actual
292040.002022-07-067156Budget
432075.322022-08-057118Actual
23634105.002024-03-047163Actual
2836350.002024-07-057146Actual
305890.002022-07-067117Budget
38351123.002025-04-057114Actual
143995.012023-05-0571112Actual
1832417.782023-09-0571311Actual
418172.002022-08-057117Actual
1460515.002023-06-057173Actual

Generated 2025-06-04 14:01:25.633 UTC