[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 448  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2951735.002024-08-037146Actual
2676981.962024-05-0371613Actual
3664797.572025-02-0271111Actual
2044423.102023-11-0471611Actual
424070.002022-08-047167Budget
3366595.002024-12-047163Actual
3070144.002024-09-037166Actual
28479176.002024-07-047117Actual
1691130.002023-08-047146Actual
10439100.002023-02-027115Budget
251170.002022-07-057164Budget
1274754.002023-04-047165Actual
2756826.292024-06-0371211Actual
29343106.002024-08-037115Actual
1241846.002023-04-047163Actual
3008158.212024-08-0371612Actual
1340860.172023-04-047168Actual
667549.572022-10-047168Actual
2540017.782024-04-0371311Actual
36527248.062025-02-027118Actual
2718575.002024-06-037136Actual
28572148.052024-07-047118Actual
867164.002022-12-057117Actual
2372076.002024-03-037114Actual
15730.002022-05-047173Budget
3738742.002025-03-047116Actual
2300826.002024-02-027156Actual
291923.002022-07-057156Actual
1209080.002023-03-047167Budget
779640.002022-11-047168Budget
27919110.032024-06-0371613Actual
905750.002023-01-027163Budget
208190.002022-06-047118Budget
33631205.002024-12-047113Actual
1362188.002023-05-047114Actual
2806929.002024-07-047173Actual
1194853.002023-03-047166Actual
2390660.002024-03-037116Actual
235113.952024-02-0271112Actual
1137010.002023-03-047173Actual
436950.002022-08-047128Budget
58470.002022-05-047136Budget
1072160.002023-02-027146Budget
595772.002022-10-047115Actual
2748160.172024-06-037168Actual
1184440.002023-03-047146Actual
3244864.412024-10-0371613Actual
4692120.002022-09-047114Actual
253736.082024-04-0371211Actual
2548628.422024-04-0371611Actual
2127149.572023-12-057168Actual
2345229.482024-02-0271611Actual
37294176.002025-03-047115Actual
2493534.002024-04-037116Actual
259290.002022-07-057115Budget
497423.002022-09-047116Actual
2632382.902024-05-037128Actual
1297235.002023-04-047146Actual
3004811.402024-08-0371212Actual
36144158.002025-02-027115Actual
3291924.002024-11-037156Actual
1057780.002023-02-027116Budget
25225108.662024-04-037118Actual
1115140.482023-02-027168Actual
218850.002022-06-047168Budget
1484522.002023-06-047126Actual
2984668.852024-08-0371111Actual
2030239.062023-11-0471111Actual
3670253.952025-02-0271311Actual
26355123.812024-05-037168Actual
1374970.002023-05-047165Actual
1935615.652023-10-0471411Actual
992680.002023-01-027118Budget
1302040.002023-04-047156Budget
950940.002023-01-027126Budget
522241.002022-09-047166Actual
667650.002022-10-047168Budget
2954321.002024-08-037156Actual
1809162.002023-09-047167Actual
3859256.002025-04-047136Actual
1696929.002023-08-047166Actual
180240.002022-06-047156Budget
826180.002022-12-057165Budget
731759.002022-11-047136Actual
31502197.002024-10-037114Actual
1184560.002023-03-047146Budget
3569742.252025-01-0271112Actual
853429.002022-12-057156Actual
1383713.002023-05-047126Actual
1654.002022-05-047113Actual
3861827.002025-04-047146Actual
1932914.592023-10-0471311Actual
1241960.002023-04-047163Budget
36555107.142025-02-027128Actual
2466478.002024-04-037163Actual
305760.002022-07-057117Actual
1249830.002023-04-047173Budget
2097846.002023-12-057136Actual
1614982.902023-07-057168Actual
2439517.782024-03-0371411Actual
2542715.652024-04-0371411Actual
184703.952023-09-0471112Actual
394870.002022-08-047136Budget
1729522.042023-08-0471311Actual
394747.002022-08-047136Actual
3439932.672024-12-0471311Actual
746835.002022-11-047166Actual
3179528.002024-10-037156Actual
34815137.002025-01-027163Actual
2922229.002024-08-037173Actual
1635025.232023-07-0571611Actual
3752646.002025-03-047166Actual
3333660.332024-11-0371611Actual
3516832.002025-01-027146Actual
1892039.002023-10-047136Actual
152566.082023-06-0471211Actual
502340.002022-09-047126Budget
3404332.002024-12-047156Actual
689430.002022-11-047173Budget
2275046.002024-02-027164Actual
2786046.872024-06-0371113Actual
1334855.632023-04-047128Actual
20243119.272023-11-047168Actual
292040.002022-07-057156Budget
1770968.002023-09-047164Actual
2141225.232023-12-0571411Actual
29633221.002024-08-037117Actual
3799644.382025-03-0471112Actual
1788813.002023-09-047126Actual
3602431.002025-02-027173Actual
3702392.482025-02-0271613Actual
272832.002022-07-057116Actual
3327622.042024-11-0371311Actual
3209769.912024-10-0371111Actual
1841119.912023-09-0471611Actual
3457328.422024-12-0471212Actual
3867652.002025-04-047166Actual
2996165.652024-08-0371611Actual
754950.002022-11-047117Actual
946053.002023-01-027116Actual
793550.002022-12-057163Budget
1472575.002023-06-047115Actual
1123280.002023-03-047113Budget
371363.002022-08-047115Actual
3687412.462025-02-0271212Actual
489349.002022-09-047165Actual
2215578.002024-01-027167Actual
282670.002022-07-057136Budget
3105444.382024-09-0371411Actual
3117428.422024-09-0371212Actual
1137130.002023-03-047173Budget
1030071.002023-02-027114Actual
30852296.542024-09-037118Actual
1017360.002023-02-027163Budget
708280.002022-11-047115Budget
563044.002022-10-047113Actual
1673796.002023-08-047115Actual
1587922.002023-07-057146Actual
2614029.002024-05-037166Actual
1161980.002023-03-047165Budget
1724022.042023-08-0471111Actual
170759.002022-06-047136Actual
114650.002022-06-047113Actual
1003338.962023-01-027168Actual
1780268.002023-09-047165Actual
1593726.002023-07-057166Actual
2572389.002024-05-037163Actual
984680.002023-01-027167Budget
918480.002023-01-027114Budget
2828275.002024-07-047116Actual
2762253.952024-06-0371411Actual
2401322.002024-03-037156Actual
1726814.592023-08-0471211Actual
29284114.002024-08-037164Actual
648856.002022-10-047167Actual
3466564.412024-12-0471113Actual
3853770.002025-04-047116Actual
33221109.272024-11-0371111Actual
2707164.002024-06-037165Actual
194290.002022-06-047117Budget
2830916.002024-07-047126Actual
1504978.002023-06-047167Actual
2833780.002024-07-047136Actual
15108108.662023-06-047118Actual
38351123.002025-04-047114Actual
1528313.532023-06-0471311Actual
708170.002022-11-047115Actual
12547110.002023-04-047114Budget
609860.002022-10-047116Budget
34253126.842024-12-047128Actual
2671027.572024-05-0371113Actual
251036.002022-07-057164Actual
11418110.002023-03-047114Budget
16029104.002023-07-057167Actual
35933205.002025-02-027113Actual
3316279.872024-11-037168Actual
483490.002022-09-047115Budget
2413570.002024-03-037167Actual
1492527.002023-06-047156Actual
34901163.002025-01-027114Actual
3126627.572024-09-0371113Actual
16524136.002023-08-047113Actual
681440.002022-11-047163Actual
330343.512022-07-057168Actual
2987417.782024-08-0371211Actual
385059.002022-08-047116Actual
240615.002022-07-057173Actual
2434111.402024-03-0371211Actual
2516693.002024-04-037167Actual
3088070.782024-09-037128Actual
1067376.002023-02-027136Actual
3675615.652025-02-0271511Actual
1227850.002023-03-047168Budget
14009130.002023-05-047117Actual
13533100.002023-05-047163Actual
30256150.002024-09-037113Actual
1569.002022-05-047173Actual
36468101.002025-02-027167Actual
34935135.002025-01-027164Actual
569032.002022-10-047163Actual
21117104.002023-12-057117Actual
3324944.382024-11-0371211Actual
1685716.002023-08-047126Actual
464540.002022-09-047173Budget
950818.002023-01-027126Actual
161160.002022-06-047116Budget
154023.952023-06-0471112Actual
675639.002022-11-047113Actual
2035713.532023-11-0471311Actual
73436.002022-05-047166Actual
1661636.002023-08-047173Actual
938080.002023-01-027165Budget
27361101.002024-06-037167Actual
1096493.002023-02-027167Actual
1994836.002023-11-047136Actual
1738229.482023-08-0471611Actual
2236122.042024-01-0271211Actual
1282980.002023-04-047116Budget
3102745.442024-09-0371311Actual
1025330.002023-02-027173Budget
1049580.002023-02-027165Budget
28633138.962024-07-047168Actual
746950.002022-11-047166Budget
3393653.002024-12-047116Actual
277697.142024-06-0371212Actual
32660109.002024-11-037164Actual
1174930.002023-03-047126Actual
601860.002022-10-047165Budget
2602811.002024-05-037126Actual
3437213.532024-12-0471211Actual
3171518.002024-10-037126Actual
3233066.722024-10-0371612Actual
2336619.912024-02-0271311Actual
826263.002022-12-057165Actual
978880.002023-01-027117Actual
694277.002022-11-047114Actual
1170180.002023-03-047116Budget
1968052.002023-11-047173Actual
2381370.002024-03-037115Actual
245411.822024-03-0371212Actual
3016773.182024-08-0371213Actual
1413279.872023-05-047128Actual
31595176.002024-10-037115Actual
619565.002022-10-047136Actual
1062525.002023-02-027126Actual
3802414.592025-03-0471212Actual
2003235.002023-11-047166Actual
138970.002022-06-047164Budget
3678765.652025-02-0271611Actual
195012.892023-10-0471212Actual
549050.002022-09-047128Budget
554950.002022-09-047168Budget
1104490.002023-02-027118Budget
34994122.002025-01-027115Actual
1017232.002023-02-027163Actual
30410152.002024-09-037164Actual
35318101.002025-01-027167Actual
2644411.402024-05-0371211Actual
2271699.002024-02-027114Actual
175432.002022-06-047146Actual
1359336.002023-05-047173Actual
2073883.002023-12-057114Actual
2241523.102024-01-0271411Actual
1481834.002023-06-047116Actual
3847876.002025-04-047165Actual

Generated 2025-06-03 15:17:13.815 UTC