[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 815  >   <  TAKE 960  >   

288 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
867164.002022-12-037117Actual
29284114.002024-08-017164Actual
73436.002022-05-027166Actual
1057780.002023-01-317116Budget
2774166.722024-06-0171112Actual
1927425.232023-10-0271111Actual
1330190.002023-04-027118Budget
2828275.002024-07-027116Actual
3885582.902025-04-027128Actual
839126.002022-12-037126Actual
1481834.002023-06-027116Actual
3141668.002024-10-017163Actual
577116.002022-10-027173Actual
35249.002022-08-027173Actual
34901163.002024-12-317114Actual
675639.002022-11-027113Actual
3487329.002024-12-317173Actual
3437213.532024-12-0271211Actual
1307960.002023-04-027166Budget
344424.002022-08-027163Actual
1209080.002023-03-027167Budget
834270.002022-12-037116Budget
2147223.102023-12-0371611Actual
32753152.002024-11-017165Actual
442650.002022-08-027168Budget
1302040.002023-04-027156Budget
2133022.042023-12-0371111Actual
2874753.952024-07-0271311Actual
7688107.142022-11-027118Actual
787660.002022-12-037113Budget
1918295.022023-10-027128Actual
2614029.002024-05-017166Actual
29250210.002024-08-017114Actual
965110.002022-12-317156Actual
21117104.002023-12-037117Actual
3631855.002025-01-317146Actual
16088160.182023-07-037118Actual
3254076.002024-11-017163Actual
820180.002022-12-037115Budget
87670.002022-05-027167Budget
886061.692022-12-037128Actual
239338.002024-03-017126Actual
1587922.002023-07-037146Actual
1677178.002023-08-027165Actual
18594105.002023-10-027163Actual
36434198.002025-01-317117Actual
1381043.002023-05-027116Actual
946053.002022-12-317116Actual
15730.002022-05-027173Budget
3853770.002025-04-027116Actual
21151104.002023-12-037167Actual
1254685.002023-04-027114Actual
24630175.002024-04-017113Actual
48760.002022-05-027116Budget
34225128.362024-12-027118Actual
2244725.232023-12-3171611Actual
714070.002022-11-027165Actual
859050.002022-12-037166Budget
2946318.002024-08-017126Actual
2268831.002024-01-317173Actual
2331135.872024-01-3171111Actual
2780156.082024-06-0171612Actual
1194960.002023-03-027166Budget
2889358.212024-07-0271112Actual
19800107.002023-11-027115Actual
950940.002022-12-317126Budget
26295166.242024-05-017118Actual
330450.002022-07-037168Budget
1484522.002023-06-027126Actual
3281253.002024-11-017116Actual
15015156.002023-06-027117Actual
3259829.002024-11-017173Actual
20211107.142023-11-027128Actual
291923.002022-07-037156Actual
563044.002022-10-027113Actual
1685716.002023-08-027126Actual
530390.002022-09-027117Budget
245411.822024-03-0171212Actual
218850.002022-06-027168Budget
292040.002022-07-037156Budget
1729522.042023-08-0271311Actual
255455.012024-04-0171112Actual
36527248.062025-01-317118Actual
36144158.002025-01-317115Actual
3372344.002024-12-027173Actual
1894629.002023-10-027146Actual
3351541.602024-11-0171113Actual
1611699.572023-07-037128Actual
203308.212023-11-0271211Actual
3844491.002025-04-027115Actual
338560.002022-08-027113Budget
226970.002022-07-037113Budget
53530.002022-05-027126Budget
2410293.002024-03-017117Actual
1428125.232023-05-0271311Actual
1422622.042023-05-0271111Actual
225389.272023-12-3171612Actual
1003440.002022-12-317168Budget
1786154.002023-09-027116Actual
3289345.002024-11-017146Actual
1522825.232023-06-0271111Actual
20090100.002023-11-027117Actual
28097172.002024-07-027114Actual
36555107.142025-01-317128Actual
1770968.002023-09-027164Actual
170870.002022-06-027136Budget
2095011.002023-12-037126Actual
21621109.002023-12-317113Actual
3174340.002024-10-017136Actual
992680.002022-12-317118Budget
3457328.422024-12-0271212Actual
3672944.382025-01-3171411Actual
152960.002022-06-027165Actual
100750.002022-05-027128Budget
2086488.002023-12-037165Actual
1661636.002023-08-027173Actual
235113.952024-01-3171112Actual
32660109.002024-11-017164Actual
39295103.012025-04-0271213Actual
3393653.002024-12-027116Actual
1935615.652023-10-0271411Actual
3905611.402025-04-0271511Actual
2227448.052023-12-317168Actual
1460515.002023-06-027173Actual
1994836.002023-11-027136Actual
569032.002022-10-027163Actual
1892039.002023-10-027136Actual
133099.002022-06-027114Actual
255721.822024-04-0171212Actual
1282854.002023-04-027116Actual
3407433.002024-12-027166Actual
601860.002022-10-027165Budget
2431331.612024-03-0171111Actual
14009130.002023-05-027117Actual
450760.002022-09-027113Budget
806360.002022-12-037114Actual
614640.002022-10-027126Budget
3312982.902024-11-017128Actual
2284288.002024-01-317165Actual
7432.002022-05-027163Actual
2528669.262024-04-017168Actual
642880.002022-10-027117Actual
614718.002022-10-027126Actual
899960.002022-12-317113Budget
37737158.662025-03-027168Actual
2422299.572024-03-017128Actual
251036.002022-07-037164Actual
1416588.962023-05-027168Actual
1129160.002023-03-027163Budget
4693110.002022-09-027114Budget
389940.002022-08-027126Budget
240730.002022-07-037173Budget
40470.002022-05-027165Budget
399540.002022-08-027146Budget
806280.002022-12-037114Budget
259148.002022-07-037115Actual
174987.142023-08-0271612Actual
63039.002022-05-027146Actual
266516.082024-05-0171612Actual
1072160.002023-01-317146Budget
399431.002022-08-027146Actual
33042152.002024-11-017167Actual
91379.002022-12-317173Actual
475264.002022-09-027164Actual
1691130.002023-08-027146Actual
1799933.002023-09-027166Actual
2141225.232023-12-0371411Actual
1129036.002023-03-027163Actual
1794222.002023-09-027146Actual
33751140.002024-12-027114Actual
3738742.002025-03-027116Actual
563160.002022-10-027113Budget
1706183.002023-08-027167Actual
87549.002022-05-027167Actual
2384753.002024-03-017165Actual
2578327.002024-05-017173Actual
14514109.002023-06-027113Actual
726913.002022-11-027126Actual
1489916.002023-06-027146Actual
886150.002022-12-037128Budget
2907246.872024-07-0271613Actual
154346.082023-06-0271612Actual
3399143.002024-12-027136Actual
338430.002022-08-027113Actual
1764823.002023-09-027173Actual
3244864.412024-10-0171613Actual
234207.142024-01-3171511Actual
2372076.002024-03-017114Actual
1579833.002023-07-037116Actual
2943639.002024-08-017116Actual
834353.002022-12-037116Actual
2197954.002023-12-317136Actual
656890.002022-10-027118Budget
497423.002022-09-027116Actual
1194853.002023-03-027166Actual
356069.272024-12-3171511Actual
2507443.002024-04-017166Actual
3675615.652025-01-3171511Actual
35284104.002024-12-317117Actual
3785151.822025-03-0271311Actual
2295666.002024-01-317136Actual
3469246.872024-12-0271213Actual
801530.002022-12-037173Budget
31382193.002024-10-017113Actual
67840.002022-05-027156Budget
173493.952023-08-0271511Actual
507170.002022-09-027136Budget
29130176.002024-08-017113Actual
2647122.042024-05-0171311Actual
330343.512022-07-037168Actual
3629268.002025-01-317136Actual
31595176.002024-10-017115Actual
12829.002022-06-027173Actual
2542715.652024-04-0171411Actual
1371586.002023-05-027115Actual
27420220.782024-06-017118Actual
26980114.002024-06-017164Actual
10906100.002023-01-317117Budget
37115146.002025-03-027163Actual
918555.002022-12-317114Actual
1880698.002023-10-027165Actual
305760.002022-07-037117Actual
2041113.532023-11-0271511Actual
17676110.002023-09-027114Actual
114650.002022-06-027113Actual
3002048.632024-08-0171112Actual
154023.952023-06-0271112Actual
544390.002022-09-027118Budget
186020.002022-06-027166Actual
1886525.002023-10-027116Actual
37584124.002025-03-027117Actual
38827179.872025-04-027118Actual
58470.002022-05-027136Budget
14104107.142023-05-027118Actual
873180.002022-12-037167Budget
1297235.002023-04-027146Actual
28223106.002024-07-027165Actual
502340.002022-09-027126Budget
3667544.382025-01-3171211Actual
2035713.532023-11-0271311Actual
200070.002022-06-027167Budget
3926855.642025-04-0271113Actual
549138.962022-09-027128Actual
144262.892023-05-0271212Actual
1475947.002023-06-027165Actual
2030239.062023-11-0271111Actual
3008158.212024-08-0171612Actual
3445315.652024-12-0271511Actual
932480.002022-12-317115Budget
2759551.822024-06-0171311Actual
3384482.002024-12-027115Actual
760772.002022-11-027167Actual
3690683.742025-01-3171612Actual
891723.812022-12-037168Actual
581860.002022-10-027114Actual
3584392.482024-12-3171213Actual
905628.002022-12-317163Actual
2404443.002024-03-017166Actual
1430819.912023-05-0271411Actual
826180.002022-12-037165Budget
2466478.002024-04-017163Actual
1359336.002023-05-027173Actual
2992832.672024-08-0171411Actual
1321980.002023-04-027167Budget
235426.082024-01-3171612Actual
377060.002022-08-027165Budget
726840.002022-11-027126Budget
26234140.002024-05-017167Actual
3079393.002024-09-017167Actual
1492527.002023-06-027156Actual
251170.002022-07-037164Budget
16029104.002023-07-037167Actual
199956.002022-06-027167Actual
26200195.002024-05-017117Actual
214396.082023-12-0371511Actual
511820.002022-09-027146Actual
81890.002022-05-027117Budget
628921.002022-10-027156Actual
4692120.002022-09-027114Actual
34781150.002024-12-317113Actual
3702392.482025-01-3171613Actual
722035.002022-11-027116Actual
997554.112022-12-317128Actual
1292651.002023-04-027136Actual
266186.082024-05-0171112Actual
3029068.002024-09-017163Actual
12030100.002023-03-027117Budget
938080.002022-12-317165Budget

Generated 2025-06-01 05:20:15.604 UTC