[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 818  >   <  TAKE 896  >   

285 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2756826.292024-06-0571211Actual
28572148.052024-07-067118Actual
2038414.592023-11-0671411Actual
848720.002022-12-077146Actual
30852296.542024-09-057118Actual
978790.002023-01-047117Budget
755090.002022-11-067117Budget
2943639.002024-08-057116Actual
3844491.002025-04-067115Actual
1115140.482023-02-047168Actual
31977220.782024-10-057118Actual
1677178.002023-08-067165Actual
38351123.002025-04-067114Actual
34564.002022-05-067115Actual
3117428.422024-09-0571212Actual
34344109.272024-12-0671111Actual
1331110.002022-06-067114Budget
3182739.002024-10-057166Actual
2987417.782024-08-0571211Actual
81763.002022-05-067117Actual
146990.002022-06-067115Actual
1809162.002023-09-067167Actual
432075.322022-08-067118Actual
40470.002022-05-067165Budget
554950.002022-09-067168Budget
1780268.002023-09-067165Actual
2044423.102023-11-0671611Actual
404230.002022-08-067156Budget
1573944.002023-07-077165Actual
22596156.002024-02-047113Actual
2673757.392024-05-0571213Actual
2774166.722024-06-0571112Actual
244226.082024-03-0571511Actual
1770968.002023-09-067164Actual
853340.002022-12-077156Budget
918480.002023-01-047114Budget
152960.002022-06-067165Actual
1463366.002023-06-067114Actual
4693110.002022-09-067114Budget
3793776.292025-03-0671611Actual
456428.002022-09-067163Actual
23600166.002024-03-057113Actual
3894797.572025-04-0671111Actual
2806929.002024-07-067173Actual
577040.002022-10-067173Budget
48631.002022-05-067116Actual
1770.002022-05-067113Budget
1683054.002023-08-067116Actual
1460515.002023-06-067173Actual
144262.892023-05-0671212Actual
36052247.002025-02-047114Actual
1552691.002023-07-077163Actual
1932914.592023-10-0671311Actual
53530.002022-05-067126Budget
3602431.002025-02-047173Actual
3920989.062025-04-0671612Actual
3908952.892025-04-0671611Actual
3569742.252025-01-0471112Actual
2682798.002024-06-057113Actual
3856424.002025-04-067126Actual
33785156.002024-12-067164Actual
826263.002022-12-077165Actual
843980.002022-12-077136Budget
667650.002022-10-067168Budget
379059.272025-03-0671511Actual
3212522.042024-10-0571211Actual
1664463.002023-08-067114Actual
3014046.872024-08-0571113Actual
2869268.852024-07-0671111Actual
675639.002022-11-067113Actual
3460666.722024-12-0671612Actual
37235156.002025-03-067164Actual
731880.002022-11-067136Budget
2141225.232023-12-0771411Actual
2525369.262024-04-057128Actual
344550.002022-08-067163Budget
2375451.002024-03-057164Actual
352540.002022-08-067173Budget
36588123.812025-02-047168Actual
34225128.362024-12-067118Actual
3667544.382025-02-0471211Actual
12030100.002023-03-067117Budget
2647122.042024-05-0571311Actual
1307960.002023-04-067166Budget
3637627.002025-02-047166Actual
27420220.782024-06-057118Actual
736540.002022-11-067146Budget
24630175.002024-04-057113Actual
2177360.002024-01-047164Actual
2605641.002024-05-057136Actual
2723721.002024-06-057156Actual
1162052.002023-03-067165Actual
120350.002022-06-067163Budget
33877137.002024-12-067165Actual
25811128.002024-05-057114Actual
516513.002022-09-067156Actual
834270.002022-12-077116Budget
205608.212023-11-0671612Actual
3200582.902024-10-057128Actual
2135819.912023-12-0771211Actual
2123879.872023-12-077128Actual
80149.002022-12-077173Actual
3514275.002025-01-047136Actual
3129346.872024-09-0571213Actual
3584392.482025-01-0471213Actual
965110.002023-01-047156Actual
1221954.112023-03-067128Actual
997554.112023-01-047128Actual
28223106.002024-07-067165Actual
277730.002022-07-077126Budget
19095104.002023-10-067167Actual
1714855.632023-08-067128Actual
324750.002022-07-077128Budget
184703.952023-09-0671112Actual
1202952.002023-03-067117Actual
282670.002022-07-077136Budget
128330.002022-06-067173Budget
2786046.872024-06-0571113Actual
29164109.002024-08-057163Actual
174411.822023-08-0671112Actual
1274754.002023-04-067165Actual
1017360.002023-02-047163Budget
10301110.002023-02-047114Budget
1564676.002023-07-077164Actual
648770.002022-10-067167Budget
3168870.002024-10-057116Actual
3690683.742025-02-0471612Actual
255455.012024-04-0571112Actual
905628.002023-01-047163Actual
26355123.812024-05-057168Actual
265255.012024-05-0571511Actual
628921.002022-10-067156Actual
3366595.002024-12-067163Actual
1067480.002023-02-047136Budget
193023.952023-10-0671211Actual
36555107.142025-02-047128Actual
1620834.802023-07-0771111Actual
3511422.002025-01-047126Actual
205110.002022-05-067114Budget
946053.002023-01-047116Actual
1729522.042023-08-0671311Actual
28513100.002024-07-067167Actual
2466478.002024-04-057163Actual
3914848.632025-04-0671112Actual
1599578.002023-07-077117Actual
225061.822024-01-0471112Actual
7432.002022-05-067163Actual
344424.002022-08-067163Actual
3572525.232025-01-0471212Actual
37676166.242025-03-067118Actual
3932769.672025-04-0671613Actual
2147223.102023-12-0771611Actual
450760.002022-09-067113Budget
1724022.042023-08-0671111Actual
1049691.002023-02-047165Actual
35966114.002025-02-047163Actual
3672944.382025-02-0471411Actual
23132104.002024-02-047167Actual
3629268.002025-02-047136Actual
3114649.702024-09-0571112Actual
839040.002022-12-077126Budget
3761793.002025-03-067167Actual
1422622.042023-05-0671111Actual
3209769.912024-10-0571111Actual
1161980.002023-03-067165Budget
1082460.002023-02-047166Budget
2268831.002024-02-047173Actual
73436.002022-05-067166Actual
768980.002022-11-067118Budget
3238934.592024-10-0571113Actual
2425470.782024-03-057168Actual
1282980.002023-04-067116Budget
3372344.002024-12-067173Actual
464540.002022-09-067173Budget
1558431.002023-07-077173Actual
2401322.002024-03-057156Actual
163177.142023-07-0771511Actual
1025214.002023-02-047173Actual
741240.002022-11-067156Budget
1209080.002023-03-067167Budget
1129036.002023-03-067163Actual
35377205.632025-01-047118Actual
24194160.182024-03-057118Actual
30256150.002024-09-057113Actual
34690.002022-05-067115Budget
563044.002022-10-067113Actual
194742.892023-10-0671112Actual
33042152.002024-11-057167Actual
305760.002022-07-077117Actual
399540.002022-08-067146Budget
2331135.872024-02-0471111Actual
1371586.002023-05-067115Actual
1788813.002023-09-067126Actual
3445315.652024-12-0671511Actual
63039.002022-05-067146Actual
1174840.002023-03-067126Budget
3508732.002025-01-047116Actual
2713039.002024-06-057116Actual
272960.002022-07-077116Budget
1487360.002023-06-067136Actual
3153685.002024-10-057164Actual
3004811.402024-08-0571212Actual
272832.002022-07-077116Actual
1989329.002023-11-067116Actual
2528669.262024-04-057168Actual
371490.002022-08-067115Budget
2726954.002024-06-057166Actual
736423.002022-11-067146Actual
29284114.002024-08-057164Actual
39295103.012025-04-0671213Actual
1654.002022-05-067113Actual
2041113.532023-11-0671511Actual
2499030.002024-04-057136Actual
15015156.002023-06-067117Actual
399431.002022-08-067146Actual
2325288.962024-02-047168Actual
946170.002023-01-047116Budget
394870.002022-08-067136Budget
2434111.402024-03-0571211Actual
418290.002022-08-067117Budget
924272.002023-01-047164Actual
2200539.002024-01-047146Actual
1579833.002023-07-077116Actual
1184560.002023-03-067146Budget
20090100.002023-11-067117Actual
3066918.002024-09-057156Actual
1249913.002023-04-067173Actual
11045141.992023-02-047118Actual
311735.002022-07-077167Actual
2195115.002024-01-047126Actual
1147890.002023-03-067164Budget
3563837.992025-01-0471611Actual
1992015.002023-11-067126Actual
2874753.952024-07-0671311Actual
3779660.332025-03-0671111Actual
1076717.002023-02-047156Actual
36468101.002025-02-047167Actual
34781150.002025-01-047113Actual
595890.002022-10-067115Budget
1170180.002023-03-067116Budget
2540017.782024-04-0571311Actual
3555244.382025-01-0471311Actual
1156072.002023-03-067115Actual
978880.002023-01-047117Actual
13159100.002023-04-067117Budget
1430819.912023-05-0671411Actual
787744.002022-12-077113Actual
164093.952023-07-0771112Actual
1249830.002023-04-067173Budget
10439100.002023-02-047115Budget
330450.002022-07-077168Budget
1104490.002023-02-047118Budget
2892110.332024-07-0671212Actual
15108108.662023-06-067118Actual
595772.002022-10-067115Actual
456550.002022-09-067163Budget
779640.002022-11-067168Budget
1123376.002023-03-067113Actual
1292580.002023-04-067136Budget
106450.002022-05-067168Budget
3741422.002025-03-067126Actual
483364.002022-09-067115Actual
746950.002022-11-067166Budget
2030239.062023-11-0671111Actual
30503103.002024-09-057165Actual
3519418.002025-01-047156Actual
3289345.002024-11-057146Actual
3702392.482025-02-0471613Actual
1067376.002023-02-047136Actual
619565.002022-10-067136Actual
255721.822024-04-0571212Actual
264870.002022-07-077165Budget
147090.002022-06-067115Budget
511940.002022-09-067146Budget
2996165.652024-08-0571611Actual
3811662.662025-03-0671113Actual
932356.002023-01-047115Actual
3888895.022025-04-067168Actual
464414.002022-09-067173Actual
2534525.232024-04-0571111Actual
1221850.002023-03-067128Budget
3283920.002024-11-057126Actual
53416.002022-05-067126Actual
363235.002022-08-067164Actual
356069.272025-01-0471511Actual

Generated 2025-06-05 09:15:26.687 UTC