[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 480  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1466653.002023-05-317164Actual
73550.002022-04-307166Budget
3552534.802024-12-2971211Actual
225061.822023-12-2971112Actual
25940105.002024-04-297165Actual
3351541.602024-10-3071113Actual
30410152.002024-08-307164Actual
334238.212024-10-3071212Actual
28097172.002024-06-307114Actual
29633221.002024-07-307117Actual
581860.002022-09-307114Actual
3519418.002024-12-297156Actual
2100435.002023-12-017146Actual
23191107.142024-01-297118Actual
297642.002022-07-017166Actual
2345229.482024-01-2971611Actual
16029104.002023-07-017167Actual
10439100.002023-01-297115Budget
522360.002022-08-317166Budget
1365476.002023-04-307164Actual
1301925.002023-03-317156Actual
13499195.002023-04-307113Actual
2762253.952024-05-3071411Actual
2236122.042023-12-2971211Actual
21151104.002023-12-017167Actual
1626311.402023-07-0171311Actual
3330322.042024-10-3071411Actual
19589195.002023-10-317113Actual
3811662.662025-02-2871113Actual
3782411.402025-02-2871211Actual
152566.082023-05-3171211Actual
2325288.962024-01-297168Actual
36555107.142025-01-297128Actual
3454569.912024-11-3071112Actual
3569742.252024-12-2971112Actual
3897534.802025-03-3171211Actual
2726954.002024-05-307166Actual
15730.002022-04-307173Budget
14009130.002023-04-307117Actual
1115140.482023-01-297168Actual
609860.002022-09-307116Budget
634627.002022-09-307166Actual
1189140.002023-02-287156Budget
1334855.632023-03-317128Actual
34994122.002024-12-297115Actual
249626.002024-03-307126Actual
3034839.002024-08-307173Actual
37081215.002025-02-287113Actual
2578327.002024-04-297173Actual
3623760.002025-01-297116Actual
1620834.802023-07-0171111Actual
619565.002022-09-307136Actual
2838924.002024-06-307156Actual
2975482.902024-07-307128Actual
330450.002022-07-017168Budget
1067376.002023-01-297136Actual
1552691.002023-07-017163Actual
2987417.782024-07-3071211Actual
2147223.102023-12-0171611Actual
3563837.992024-12-2971611Actual
27768.002022-07-017126Actual
563044.002022-09-307113Actual
760772.002022-10-317167Actual
1685716.002023-07-317126Actual
2901355.642024-06-3071113Actual
2493534.002024-03-307116Actual
3587592.482024-12-2971613Actual
3543879.872024-12-297168Actual
1677178.002023-07-317165Actual
3522648.002024-12-297166Actual
16524136.002023-07-317113Actual
34253126.842024-11-307128Actual
3176932.002024-09-297146Actual
2516693.002024-03-307167Actual
21210195.022023-12-017118Actual
853340.002022-12-017156Budget
377060.002022-07-317165Budget
1770.002022-04-307113Budget
1780268.002023-08-317165Actual
1513655.632023-05-317128Actual
2707164.002024-05-307165Actual
2398722.002024-02-287146Actual
3690683.742025-01-2971612Actual
1696929.002023-07-317166Actual
3573110.002022-07-317114Budget
319990.002022-07-017118Budget
91379.002022-12-297173Actual
7432.002022-04-307163Actual
10301110.002023-01-297114Budget
708170.002022-10-317115Actual
3220617.782024-09-2971511Actual
1217090.002023-02-287118Budget
218731.382022-05-317168Actual
2197954.002023-12-297136Actual
1072160.002023-01-297146Budget
330343.512022-07-017168Actual
144262.892023-04-3071212Actual
2095011.002023-12-017126Actual
2431331.612024-02-2871111Actual
667549.572022-09-307168Actual
1788813.002023-08-317126Actual
932356.002022-12-297115Actual
3749428.002025-02-287156Actual
37115146.002025-02-287163Actual
1664463.002023-07-317114Actual
3312982.902024-10-307128Actual
3876871.002025-03-317167Actual
1282854.002023-03-317116Actual
1932914.592023-09-3071311Actual
1307960.002023-03-317166Budget
873180.002022-12-017167Budget
1254685.002023-03-317114Actual
297750.002022-07-017166Budget
984680.002022-12-297167Budget
569150.002022-09-307163Budget
768980.002022-10-317118Budget
3920989.062025-03-3171612Actual
3516832.002024-12-297146Actual
404230.002022-07-317156Budget
2951735.002024-07-307146Actual
379059.272025-02-2871511Actual
442650.002022-07-317168Budget
106450.002022-04-307168Budget
25132109.002024-03-307117Actual
3070144.002024-08-307166Actual
978880.002022-12-297117Actual
180240.002022-05-317156Budget
1235972.002023-03-317113Actual
3097259.272024-08-3071111Actual
1189212.002023-02-287156Actual
10440104.002023-01-297115Actual
2954321.002024-07-307156Actual
35757111.402024-12-2971612Actual
200070.002022-05-317167Budget
3153685.002024-09-297164Actual
891723.812022-12-017168Actual
120350.002022-05-317163Budget
80149.002022-12-017173Actual
357288.002022-07-317114Actual
185029.272023-08-3171612Actual
3223865.652024-09-2971611Actual
1938310.332023-09-3071511Actual
288019.272024-06-3071511Actual
661637.452022-09-307128Actual
2321970.782024-01-297128Actual
1724022.042023-07-3171111Actual
1082460.002023-01-297166Budget
3198122.302022-07-017118Actual
186150.002022-05-317166Budget
1472575.002023-05-317115Actual
3366595.002024-11-307163Actual
3847876.002025-03-317165Actual
287223.002022-07-017146Actual
154023.952023-05-3171112Actual
3401740.002024-11-307146Actual
1809162.002023-08-317167Actual
2872015.652024-06-3071211Actual
1249913.002023-03-317173Actual
754950.002022-10-317117Actual
2534525.232024-03-3071111Actual
2425470.782024-02-287168Actual
338560.002022-07-317113Budget
3215227.362024-09-2971311Actual
37737158.662025-02-287168Actual
2504218.002024-03-307156Actual
18560145.002023-09-307113Actual
2676981.962024-04-2971613Actual
489349.002022-08-317165Actual
3283920.002024-10-307126Actual
511820.002022-08-317146Actual
3867652.002025-03-317166Actual
755090.002022-10-317117Budget
1654.002022-04-307113Actual
128330.002022-05-317173Budget
1391722.002023-04-307156Actual
193023.952023-09-3071211Actual
563160.002022-09-307113Budget
2227448.052023-12-297168Actual
3372344.002024-11-307173Actual
147090.002022-05-317115Budget
1209080.002023-02-287167Budget
741240.002022-10-317156Budget
87670.002022-04-307167Budget
2135819.912023-12-0171211Actual
6569137.452022-09-307118Actual
2788795.992024-05-3071213Actual
37676166.242025-02-287118Actual
1208945.002023-02-287167Actual
394747.002022-07-317136Actual
3182739.002024-09-297166Actual
3396310.002024-11-307126Actual
3460666.722024-11-3071612Actual
2244725.232023-12-2971611Actual
700056.002022-10-317164Actual
905628.002022-12-297163Actual
1030071.002023-01-297114Actual
15015156.002023-05-317117Actual
2384753.002024-02-287165Actual
1371586.002023-04-307115Actual
1302040.002023-03-317156Budget
1706183.002023-07-317167Actual
2077251.002023-12-017164Actual
1260783.002023-03-317164Actual
2715715.002024-05-307126Actual
3254076.002024-10-307163Actual
3514275.002024-12-297136Actual
3741422.002025-02-287126Actual
26980114.002024-05-307164Actual
1927425.232023-09-3071111Actual
208190.002022-05-317118Budget
1057780.002023-01-297116Budget
2183286.002023-12-297115Actual
2271699.002024-01-297114Actual
489460.002022-08-317165Budget
11045141.992023-01-297118Actual
245146.082024-02-2871112Actual
215316.082023-12-0171112Actual
165930.002022-05-317126Budget
30503103.002024-08-307165Actual
1974154.002023-10-317164Actual
2138517.782023-12-0171311Actual
2572389.002024-04-297163Actual
475360.002022-08-317164Budget
25811128.002024-04-297114Actual
36434198.002025-01-297117Actual
3066918.002024-08-307156Actual
3702392.482025-01-2971613Actual
3717329.002025-02-287173Actual
806360.002022-12-017114Actual
212950.002022-05-317128Budget
164663.952023-07-0171612Actual
22596156.002024-01-297113Actual
28479176.002024-06-307117Actual
2284288.002024-01-297165Actual
3672944.382025-01-2971411Actual
3339528.422024-10-3071112Actual
1090578.002023-01-297117Actual
1381043.002023-04-307116Actual
161047.002022-05-317116Actual
1564676.002023-07-017164Actual
1129036.002023-02-287163Actual
3212522.042024-09-2971211Actual
3466564.412024-11-3071113Actual
3469246.872024-11-3071213Actual
423956.002022-07-317167Actual
95990.002022-04-307118Budget
1227850.002023-02-287168Budget
183786.082023-08-3171511Actual
2600124.002024-04-297116Actual
3744280.002025-02-287136Actual
1635025.232023-07-0171611Actual
741112.002022-10-317156Actual
311735.002022-07-017167Actual
1994836.002023-10-317136Actual
265255.012024-04-2971511Actual
3894797.572025-03-3171111Actual
3448669.912024-11-3071611Actual
886061.692022-12-017128Actual
3675615.652025-01-2971511Actual
363235.002022-07-317164Actual
20499.002022-04-307114Actual
245455.002022-07-017114Actual
3171518.002024-09-297126Actual
3696546.872025-01-2971113Actual
36052247.002025-01-297114Actual
2396130.002024-02-287136Actual
1534322.042023-05-3171611Actual
1017360.002023-01-297163Budget
1179776.002023-02-287136Actual
292040.002022-07-017156Budget
1794222.002023-08-317146Actual
1003338.962022-12-297168Actual
464414.002022-08-317173Actual
779640.002022-10-317168Budget
3626414.002025-01-297126Actual
1011457.002023-01-297113Actual
3437213.532024-11-3071211Actual
844065.002022-12-017136Actual
32506205.002024-10-307113Actual
1815088.962023-08-317118Actual
194290.002022-05-317117Budget
3289345.002024-10-307146Actual
1729522.042023-07-3171311Actual
53530.002022-04-307126Budget
36468101.002025-01-297167Actual
2241523.102023-12-2971411Actual
37328106.002025-02-287165Actual
2542715.652024-03-3071411Actual

Generated 2025-05-30 22:03:31.789 UTC