[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 816  >   <  TAKE 512  >   

287 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
507170.002022-09-037136Budget
1770968.002023-09-037164Actual
2540017.782024-04-0271311Actual
31595176.002024-10-027115Actual
287350.002022-07-047146Budget
11418110.002023-03-037114Budget
899960.002023-01-017113Budget
174682.892023-08-0371212Actual
3511422.002025-01-017126Actual
681550.002022-11-037163Budget
793550.002022-12-047163Budget
3354281.962024-11-0271213Actual
2478354.002024-04-027164Actual
33631205.002024-12-037113Actual
80149.002022-12-047173Actual
114650.002022-06-037113Actual
154346.082023-06-0371612Actual
2901355.642024-07-0371113Actual
404230.002022-08-037156Budget
1170068.002023-03-037116Actual
36144158.002025-02-017115Actual
38231107.002025-04-037113Actual
1082535.002023-02-017166Actual
371490.002022-08-037115Budget
40349.002022-05-037165Actual
1297235.002023-04-037146Actual
34166128.002024-12-037167Actual
3034839.002024-09-027173Actual
569150.002022-10-037163Budget
3746830.002025-03-037146Actual
634760.002022-10-037166Budget
20243119.272023-11-037168Actual
955780.002023-01-017136Budget
820256.002022-12-047115Actual
1241846.002023-04-037163Actual
873180.002022-12-047167Budget
2748160.172024-06-027168Actual
3182739.002024-10-027166Actual
1569.002022-05-037173Actual
255455.012024-04-0271112Actual
1221954.112023-03-037128Actual
2073883.002023-12-047114Actual
1927425.232023-10-0371111Actual
2200539.002024-01-017146Actual
2030239.062023-11-0371111Actual
2610817.002024-05-027156Actual
253736.082024-04-0271211Actual
536270.002022-09-037167Budget
10906100.002023-02-017117Budget
17676110.002023-09-037114Actual
31502197.002024-10-027114Actual
891723.812022-12-047168Actual
1487360.002023-06-037136Actual
960526.002023-01-017146Actual
410160.002022-08-037166Budget
3002048.632024-08-0271112Actual
1386533.002023-05-037136Actual
272832.002022-07-047116Actual
31629122.002024-10-027165Actual
843980.002022-12-047136Budget
259290.002022-07-047115Budget
1137130.002023-03-037173Budget
634627.002022-10-037166Actual
30759136.002024-09-027117Actual
1434014.592023-05-0371611Actual
1011580.002023-02-017113Budget
324750.002022-07-047128Budget
839126.002022-12-047126Actual
282670.002022-07-047136Budget
1997419.002023-11-037146Actual
14043117.002023-05-037167Actual
522241.002022-09-037166Actual
2676981.962024-05-0271613Actual
1249830.002023-04-037173Budget
18560145.002023-10-037113Actual
30852296.542024-09-027118Actual
741112.002022-11-037156Actual
161160.002022-06-037116Budget
3088070.782024-09-027128Actual
1579833.002023-07-047116Actual
33877137.002024-12-037165Actual
1209080.002023-03-037167Budget
3200582.902024-10-027128Actual
28189122.002024-07-037115Actual
1249913.002023-04-037173Actual
68958.002022-11-037173Actual
3699273.182025-02-0171213Actual
1072160.002023-02-017146Budget
23634105.002024-03-027163Actual
1718169.262023-08-037168Actual
32660109.002024-11-027164Actual
1585330.002023-07-047136Actual
700056.002022-11-037164Actual
424070.002022-08-037167Budget
3316279.872024-11-027168Actual
183786.082023-09-0371511Actual
161047.002022-06-037116Actual
1683054.002023-08-037116Actual
25132109.002024-04-027117Actual
1558431.002023-07-047173Actual
2183286.002024-01-017115Actual
1292651.002023-04-037136Actual
2600124.002024-05-027116Actual
25940105.002024-05-027165Actual
614640.002022-10-037126Budget
2410293.002024-03-027117Actual
48760.002022-05-037116Budget
3888895.022025-04-037168Actual
208085.932022-06-037118Actual
1764823.002023-09-037173Actual
2951735.002024-08-027146Actual
946170.002023-01-017116Budget
394747.002022-08-037136Actual
3339528.422024-11-0271112Actual
938080.002023-01-017165Budget
544296.542022-09-037118Actual
958110.172022-05-037118Actual
12547110.002023-04-037114Budget
1282854.002023-04-037116Actual
913630.002023-01-017173Budget
2401322.002024-03-027156Actual
1635025.232023-07-0471611Actual
3153685.002024-10-027164Actual
2754087.992024-06-0271111Actual
28223106.002024-07-037165Actual
2632382.902024-05-027128Actual
3867652.002025-04-037166Actual
2333915.652024-02-0171211Actual
4692120.002022-09-037114Actual
23600166.002024-03-027113Actual
100637.452022-05-037128Actual
511820.002022-09-037146Actual
1877270.002023-10-037115Actual
2300826.002024-02-017156Actual
3811662.662025-03-0371113Actual
2545410.332024-04-0271511Actual
1221850.002023-03-037128Budget
29164109.002024-08-027163Actual
1340860.172023-04-037168Actual
194190.002022-06-037117Actual
960440.002023-01-017146Budget
1865218.002023-10-037173Actual
2723721.002024-06-027156Actual
3108752.892024-09-0271611Actual
214396.082023-12-0471511Actual
186150.002022-06-037166Budget
1832417.782023-09-0371311Actual
3357381.962024-11-0271613Actual
2345229.482024-02-0171611Actual
1794222.002023-09-037146Actual
2655824.162024-05-0271611Actual
2298216.002024-02-017146Actual
2238825.232024-01-0171311Actual
33751140.002024-12-037114Actual
184703.952023-09-0371112Actual
1391722.002023-05-037156Actual
3029068.002024-09-027163Actual
22121100.002024-01-017117Actual
53416.002022-05-037126Actual
245411.822024-03-0271212Actual
34815137.002025-01-017163Actual
36434198.002025-02-017117Actual
185029.272023-09-0371612Actual
1590533.002023-07-047156Actual
1321980.002023-04-037167Budget
3932769.672025-04-0371613Actual
356069.272025-01-0171511Actual
2071023.002023-12-047173Actual
138970.002022-06-037164Budget
26200195.002024-05-027117Actual
255721.822024-04-0271212Actual
1025330.002023-02-017173Budget
2171220.002024-01-017173Actual
2290134.002024-02-017116Actual
33042152.002024-11-027167Actual
3549768.852025-01-0171111Actual
2534525.232024-04-0271111Actual
3702392.482025-02-0171613Actual
28633138.962024-07-037168Actual
174411.822023-08-0371112Actual
2241523.102024-01-0171411Actual
35933205.002025-02-017113Actual
609932.002022-10-037116Actual
91379.002023-01-017173Actual
277697.142024-06-0271212Actual
23098117.002024-02-017117Actual
12030100.002023-03-037117Budget
164663.952023-07-0471612Actual
27420220.782024-06-027118Actual
1202952.002023-03-037117Actual
1017232.002023-02-017163Actual
146990.002022-06-037115Actual
3761793.002025-03-037167Actual
35284104.002025-01-017117Actual
3312982.902024-11-027128Actual
2516693.002024-04-027167Actual
609860.002022-10-037116Budget
3617877.002025-02-017165Actual
806360.002022-12-047114Actual
363235.002022-08-037164Actual
2671027.572024-05-0271113Actual
25689137.002024-05-027113Actual
918555.002023-01-017114Actual
1463366.002023-06-037114Actual
475360.002022-09-037164Budget
26370.002022-05-037164Budget
569032.002022-10-037163Actual
1599578.002023-07-047117Actual
3396310.002024-12-037126Actual
853340.002022-12-047156Budget
144566.082023-05-0371612Actual
37704141.992025-03-037128Actual
530464.002022-09-037117Actual
3460666.722024-12-0371612Actual
3229734.802024-10-0271112Actual
37115146.002025-03-037163Actual
3667544.382025-02-0171211Actual
5819110.002022-10-037114Budget
924272.002023-01-017164Actual
812142.002022-12-047164Actual
1673796.002023-08-037115Actual
29040138.102024-07-0371213Actual
1301925.002023-04-037156Actual
2922229.002024-08-027173Actual
2892110.332024-07-0371212Actual
3295146.002024-11-027166Actual
502340.002022-09-037126Budget
256036.082024-04-0271612Actual
601742.002022-10-037165Actual
3097259.272024-09-0271111Actual
15108108.662023-06-037118Actual
1035990.002023-02-017164Budget
2895467.782024-07-0371612Actual
3634424.002025-02-017156Actual
2759551.822024-06-0271311Actual
33221109.272024-11-0271111Actual
3217927.362024-10-0271411Actual
1076717.002023-02-017156Actual
881280.002022-12-047118Budget
619670.002022-10-037136Budget
2206349.002024-01-017166Actual
3212522.042024-10-0271211Actual
292040.002022-07-047156Budget
3522648.002025-01-017166Actual
1693722.002023-08-037156Actual
1504978.002023-06-037167Actual
19095104.002023-10-037167Actual
282539.002022-07-047136Actual
694277.002022-11-037114Actual
2605641.002024-05-027136Actual
163177.142023-07-0471511Actual
3401740.002024-12-037146Actual
26234140.002024-05-027167Actual
694380.002022-11-037114Budget
1287740.002023-04-037126Budget
3132492.482024-09-0271613Actual
3254076.002024-11-027163Actual
13159100.002023-04-037117Budget
1067480.002023-02-017136Budget
1780268.002023-09-037165Actual
905628.002023-01-017163Actual
563160.002022-10-037113Budget
106450.002022-05-037168Budget
2542715.652024-04-0271411Actual
1799933.002023-09-037166Actual
2135819.912023-12-0471211Actual
152960.002022-06-037165Actual
30256150.002024-09-027113Actual
34935135.002025-01-017164Actual
834270.002022-12-047116Budget
1531023.102023-06-0371411Actual
1334950.002023-04-037128Budget
2195115.002024-01-017126Actual
1217090.002023-03-037118Budget
14104107.142023-05-037118Actual
1655891.002023-08-037163Actual
3696546.872025-02-0171113Actual
1422622.042023-05-0371111Actual
3366595.002024-12-037163Actual
1115140.482023-02-017168Actual
549050.002022-09-037128Budget
245723.952024-03-0271612Actual
2133022.042023-12-0471111Actual
13533100.002023-05-037163Actual
3437213.532024-12-0371211Actual
226970.002022-07-047113Budget
19708101.002023-11-037114Actual

Generated 2025-06-02 08:02:58.966 UTC