[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 384  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
161160.002022-06-057116Budget
1921549.572023-10-057168Actual
3738742.002025-03-057116Actual
30503103.002024-09-047165Actual
38351123.002025-04-057114Actual
2954321.002024-08-047156Actual
3291924.002024-11-047156Actual
424070.002022-08-057167Budget
6569137.452022-10-057118Actual
3741422.002025-03-057126Actual
2300826.002024-02-037156Actual
516630.002022-09-057156Budget
27420220.782024-06-047118Actual
984680.002023-01-037167Budget
3749428.002025-03-057156Actual
95990.002022-05-057118Budget
619565.002022-10-057136Actual
2333915.652024-02-0371211Actual
1170068.002023-03-057116Actual
154346.082023-06-0571612Actual
587760.002022-10-057164Budget
2455110.002022-07-067114Budget
2275046.002024-02-037164Actual
2764917.782024-06-0471511Actual
404230.002022-08-057156Budget
3864424.002025-04-057156Actual
502214.002022-09-057126Actual
3670253.952025-02-0371311Actual
536270.002022-09-057167Budget
522360.002022-09-057166Budget
36052247.002025-02-037114Actual
29284114.002024-08-047164Actual
3902965.652025-04-0571411Actual
1194960.002023-03-057166Budget
203308.212023-11-0571211Actual
549138.962022-09-057128Actual
1035990.002023-02-037164Budget
2236122.042024-01-0371211Actual
2183286.002024-01-037115Actual
19095104.002023-10-057167Actual
1340750.002023-04-057168Budget
2238825.232024-01-0371311Actual
1780268.002023-09-057165Actual
1003440.002023-01-037168Budget
1383713.002023-05-057126Actual
21210195.022023-12-067118Actual
1049691.002023-02-037165Actual
26295166.242024-05-047118Actual
1025214.002023-02-037173Actual
305890.002022-07-067117Budget
2073883.002023-12-067114Actual
1307835.002023-04-057166Actual
2721133.002024-06-047146Actual
11419128.002023-03-057114Actual
1683054.002023-08-057116Actual
3900239.062025-04-0571311Actual
35933205.002025-02-037113Actual
36144158.002025-02-037115Actual
30913141.992024-09-047168Actual
2673757.392024-05-0471213Actual
31595176.002024-10-047115Actual
736423.002022-11-057146Actual
1732217.782023-08-0571411Actual
1162052.002023-03-057165Actual
3354281.962024-11-0471213Actual
33009154.002024-11-047117Actual
34815137.002025-01-037163Actual
2044423.102023-11-0571611Actual
1481834.002023-06-057116Actual
195012.892023-10-0571212Actual
726913.002022-11-057126Actual
1287740.002023-04-057126Budget
1030071.002023-02-037114Actual
1011580.002023-02-037113Budget
2907246.872024-07-0571613Actual
1724022.042023-08-0571111Actual
960526.002023-01-037146Actual
1585330.002023-07-067136Actual
256036.082024-04-0471612Actual
1297360.002023-04-057146Budget
27327132.002024-06-047117Actual
164663.952023-07-0671612Actual
4693110.002022-09-057114Budget
37294176.002025-03-057115Actual
760880.002022-11-057167Budget
2195115.002024-01-037126Actual
3555244.382025-01-0371311Actual
1906185.002023-10-057117Actual
2990139.062024-08-0471311Actual
22596156.002024-02-037113Actual
1170180.002023-03-057116Budget
2644411.402024-05-0471211Actual
1561255.002023-07-067114Actual
3552534.802025-01-0371211Actual
3522648.002025-01-037166Actual
3200582.902024-10-047128Actual
3687412.462025-02-0371212Actual
311870.002022-07-067167Budget
3454569.912024-12-0571112Actual
2138517.782023-12-0671311Actual
475360.002022-09-057164Budget
1174930.002023-03-057126Actual
2390660.002024-03-047116Actual
152960.002022-06-057165Actual
475264.002022-09-057164Actual
21621109.002024-01-037113Actual
1587922.002023-07-067146Actual
2499030.002024-04-047136Actual
25132109.002024-04-047117Actual
15492187.002023-07-067113Actual
867164.002022-12-067117Actual
848720.002022-12-067146Actual
3147429.002024-10-047173Actual
741240.002022-11-057156Budget
25811128.002024-05-047114Actual
1900329.002023-10-057166Actual
226970.002022-07-067113Budget
100750.002022-05-057128Budget
905628.002023-01-037163Actual
3372344.002024-12-057173Actual
681440.002022-11-057163Actual
708280.002022-11-057115Budget
26355123.812024-05-047168Actual
28479176.002024-07-057117Actual
1241960.002023-04-057163Budget
2957552.002024-08-047166Actual
932480.002023-01-037115Budget
2298216.002024-02-037146Actual
2943639.002024-08-047116Actual
30376123.002024-09-047114Actual
3259829.002024-11-047173Actual
138848.002022-06-057164Actual
2410293.002024-03-047117Actual
31918124.002024-10-047167Actual
2404443.002024-03-047166Actual
215316.082023-12-0671112Actual
311735.002022-07-067167Actual
1832417.782023-09-0571311Actual
399431.002022-08-057146Actual
28097172.002024-07-057114Actual
208190.002022-06-057118Budget
33221109.272024-11-0471111Actual
2165478.002024-01-037163Actual
2290134.002024-02-037116Actual
1932914.592023-10-0571311Actual
661637.452022-10-057128Actual
277697.142024-06-0471212Actual
3785151.822025-03-0571311Actual
2754087.992024-06-0471111Actual
19708101.002023-11-057114Actual
806360.002022-12-067114Actual
29787123.812024-08-047168Actual
218850.002022-06-057168Budget
2949156.002024-08-047136Actual
2203113.002024-01-037156Actual
2171220.002024-01-037173Actual
10439100.002023-02-037115Budget
2268831.002024-02-037173Actual
3888895.022025-04-057168Actual
272960.002022-07-067116Budget
3587592.482025-01-0371613Actual
2901355.642024-07-0571113Actual
1067376.002023-02-037136Actual
87670.002022-05-057167Budget
1430819.912023-05-0571411Actual
726840.002022-11-057126Budget
2321970.782024-02-037128Actual
3100017.782024-09-0471211Actual
2671027.572024-05-0471113Actual
779528.352022-11-057168Actual
2384753.002024-03-047165Actual
1096493.002023-02-037167Actual
80149.002022-12-067173Actual
1322045.002023-04-057167Actual
3908952.892025-04-0571611Actual
7550.002022-05-057163Budget
245146.082024-03-0471112Actual
21117104.002023-12-067117Actual
2177360.002024-01-037164Actual
2892110.332024-07-0571212Actual
33785156.002024-12-057164Actual
2540017.782024-04-0471311Actual
1729522.042023-08-0571311Actual
2280964.002024-02-037115Actual
1067480.002023-02-037136Budget
3466564.412024-12-0571113Actual
10440104.002023-02-037115Actual
1082535.002023-02-037166Actual
3002048.632024-08-0471112Actual
577040.002022-10-057173Budget
3117428.422024-09-0471212Actual
2946318.002024-08-047126Actual
385059.002022-08-057116Actual
20183158.662023-11-057118Actual
3209769.912024-10-0471111Actual
3569742.252025-01-0371112Actual
2206349.002024-01-037166Actual
35318101.002025-01-037167Actual
442538.962022-08-057168Actual
2123879.872023-12-067128Actual
11559100.002023-03-057115Budget
138970.002022-06-057164Budget
2806929.002024-07-057173Actual
27768.002022-07-067126Actual
867290.002022-12-067117Budget
1809162.002023-09-057167Actual
3744280.002025-03-057136Actual
142548.212023-05-0571211Actual
35249.002022-08-057173Actual
3859256.002025-04-057136Actual
1472575.002023-06-057115Actual
31382193.002024-10-047113Actual
2762253.952024-06-0471411Actual
2103020.002023-12-067156Actual
978790.002023-01-037117Budget
352540.002022-08-057173Budget
264870.002022-07-067165Budget
22121100.002024-01-037117Actual
1241846.002023-04-057163Actual
530390.002022-09-057117Budget
240615.002022-07-067173Actual
1413279.872023-05-057128Actual
731880.002022-11-057136Budget
432190.002022-08-057118Budget
73550.002022-05-057166Budget
245723.952024-03-0471612Actual
363360.002022-08-057164Budget
2830916.002024-07-057126Actual
330343.512022-07-067168Actual
24630175.002024-04-047113Actual
2828275.002024-07-057116Actual
2786046.872024-06-0471113Actual
193023.952023-10-0571211Actual
834270.002022-12-067116Budget
3626414.002025-02-037126Actual
158256.002023-07-067126Actual
34781150.002025-01-037113Actual
1877270.002023-10-057115Actual
826180.002022-12-067165Budget
1528313.532023-06-0571311Actual
31885198.002024-10-047117Actual
7688107.142022-11-057118Actual
3171518.002024-10-047126Actual
34225128.362024-12-057118Actual
1489916.002023-06-057146Actual
1573944.002023-07-067165Actual
1655891.002023-08-057163Actual
601742.002022-10-057165Actual
1685716.002023-08-057126Actual
324641.992022-07-067128Actual
1693722.002023-08-057156Actual
3684639.062025-02-0371112Actual
614640.002022-10-057126Budget
3399143.002024-12-057136Actual
3920989.062025-04-0571612Actual
859050.002022-12-067166Budget
161047.002022-06-057116Actual
30759136.002024-09-047117Actual
3856424.002025-04-057126Actual
3105444.382024-09-0471411Actual
760772.002022-11-057167Actual
1072160.002023-02-037146Budget
3782411.402025-03-0571211Actual
106349.572022-05-057168Actual
29040138.102024-07-0571213Actual
2528669.262024-04-047168Actual
714070.002022-11-057165Actual
497423.002022-09-057116Actual
2439517.782024-03-0471411Actual
14514109.002023-06-057113Actual
266186.082024-05-0471112Actual
13159100.002023-04-057117Budget
1629014.592023-07-0671411Actual
1504978.002023-06-057167Actual
38385114.002025-04-057164Actual
3019892.482024-08-0471613Actual
516513.002022-09-057156Actual
3070144.002024-09-047166Actual
63039.002022-05-057146Actual
205032.892023-11-0571112Actual
1374970.002023-05-057165Actual
394870.002022-08-057136Budget
3905611.402025-04-0571511Actual
146990.002022-06-057115Actual
881280.002022-12-067118Budget

Generated 2025-06-04 03:23:43.716 UTC