[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 820  >   <  TAKE 448  >   

283 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
282539.002022-07-047136Actual
58335.002022-05-037136Actual
773623.812022-11-037128Actual
311735.002022-07-047167Actual
34344109.272024-12-0371111Actual
502214.002022-09-037126Actual
2030239.062023-11-0371111Actual
955780.002023-01-017136Budget
731880.002022-11-037136Budget
1109348.052023-02-017128Actual
497560.002022-09-037116Budget
2298216.002024-02-017146Actual
1796820.002023-09-037156Actual
26947234.002024-06-027114Actual
844065.002022-12-047136Actual
1732217.782023-08-0371411Actual
3401740.002024-12-037146Actual
2726954.002024-06-027166Actual
2525369.262024-04-027128Actual
648770.002022-10-037167Budget
834270.002022-12-047116Budget
1170068.002023-03-037116Actual
272832.002022-07-047116Actual
2540017.782024-04-0271311Actual
1906185.002023-10-037117Actual
249626.002024-04-027126Actual
27977107.002024-07-037113Actual
183786.082023-09-0371511Actual
208085.932022-06-037118Actual
338560.002022-08-037113Budget
240730.002022-07-047173Budget
530464.002022-09-037117Actual
793550.002022-12-047163Budget
3917622.042025-04-0371212Actual
661637.452022-10-037128Actual
820256.002022-12-047115Actual
1331110.002022-06-037114Budget
3241657.392024-10-0271213Actual
1835122.042023-09-0371411Actual
960526.002023-01-017146Actual
357288.002022-08-037114Actual
3672944.382025-02-0171411Actual
28189122.002024-07-037115Actual
3876871.002025-04-037167Actual
1109250.002023-02-017128Budget
1673796.002023-08-037115Actual
399431.002022-08-037146Actual
3853770.002025-04-037116Actual
1003440.002023-01-017168Budget
2951735.002024-08-027146Actual
2922229.002024-08-027173Actual
29250210.002024-08-027114Actual
344550.002022-08-037163Budget
184703.952023-09-0371112Actual
3238934.592024-10-0271113Actual
35284104.002025-01-017117Actual
1726814.592023-08-0371211Actual
16029104.002023-07-047167Actual
36555107.142025-02-017128Actual
2396130.002024-03-027136Actual
736540.002022-11-037146Budget
3926855.642025-04-0371113Actual
371490.002022-08-037115Budget
3002048.632024-08-0271112Actual
522360.002022-09-037166Budget
609932.002022-10-037116Actual
1897211.002023-10-037156Actual
32660109.002024-11-027164Actual
1573944.002023-07-047165Actual
2641632.672024-05-0271111Actual
2233322.042024-01-0171111Actual
881280.002022-12-047118Budget
2431331.612024-03-0271111Actual
2105925.002023-12-047166Actual
3779660.332025-03-0371111Actual
1076840.002023-02-017156Budget
3029068.002024-09-027163Actual
1254685.002023-04-037114Actual
2813093.002024-07-037164Actual
1513655.632023-06-037128Actual
1463366.002023-06-037114Actual
2584566.002024-05-027164Actual
1374970.002023-05-037165Actual
2892110.332024-07-0371212Actual
305890.002022-07-047117Budget
3678765.652025-02-0171611Actual
746835.002022-11-037166Actual
3684639.062025-02-0171112Actual
2244725.232024-01-0171611Actual
3200582.902024-10-027128Actual
812080.002022-12-047164Budget
25811128.002024-05-027114Actual
4692120.002022-09-037114Actual
2077251.002023-12-047164Actual
1794222.002023-09-037146Actual
768980.002022-11-037118Budget
19095104.002023-10-037167Actual
31629122.002024-10-027165Actual
205302.892023-11-0371212Actual
554950.002022-09-037168Budget
277730.002022-07-047126Budget
2501616.002024-04-027146Actual
1677178.002023-08-037165Actual
205608.212023-11-0371612Actual
3259829.002024-11-027173Actual
801530.002022-12-047173Budget
31382193.002024-10-027113Actual
1241846.002023-04-037163Actual
22596156.002024-02-017113Actual
3372344.002024-12-037173Actual
634760.002022-10-037166Budget
2241523.102024-01-0171411Actual
32038110.172024-10-027168Actual
212950.002022-06-037128Budget
2339323.102024-02-0171411Actual
464414.002022-09-037173Actual
522241.002022-09-037166Actual
106349.572022-05-037168Actual
311870.002022-07-047167Budget
3168870.002024-10-027116Actual
3223865.652024-10-0271611Actual
35757111.402025-01-0171612Actual
63150.002022-05-037146Budget
3212522.042024-10-0271211Actual
3675615.652025-02-0171511Actual
287223.002022-07-047146Actual
2065293.002023-12-047163Actual
1035990.002023-02-017164Budget
3522648.002025-01-017166Actual
10440104.002023-02-017115Actual
555043.512022-09-037168Actual
1799933.002023-09-037166Actual
255455.012024-04-0271112Actual
11045141.992023-02-017118Actual
423956.002022-08-037167Actual
955839.002023-01-017136Actual
1282980.002023-04-037116Budget
1886525.002023-10-037116Actual
40470.002022-05-037165Budget
1522825.232023-06-0371111Actual
165930.002022-06-037126Budget
20183158.662023-11-037118Actual
913630.002023-01-017173Budget
577040.002022-10-037173Budget
3702392.482025-02-0171613Actual
2786046.872024-06-0271113Actual
3454569.912024-12-0371112Actual
3153685.002024-10-027164Actual
185029.272023-09-0371612Actual
12547110.002023-04-037114Budget
886061.692022-12-047128Actual
2895467.782024-07-0371612Actual
1362188.002023-05-037114Actual
2186547.002024-01-017165Actual
2455110.002022-07-047114Budget
144262.892023-05-0371212Actual
1921549.572023-10-037168Actual
11419128.002023-03-037114Actual
3897534.802025-04-0371211Actual
3805789.062025-03-0371612Actual
29164109.002024-08-027163Actual
3357381.962024-11-0271613Actual
905628.002023-01-017163Actual
826263.002022-12-047165Actual
1579833.002023-07-047116Actual
2984668.852024-08-0271111Actual
410160.002022-08-037166Budget
722035.002022-11-037116Actual
1268770.002023-04-037115Actual
2381370.002024-03-027115Actual
634627.002022-10-037166Actual
2901355.642024-07-0371113Actual
2836350.002024-07-037146Actual
1307835.002023-04-037166Actual
3102745.442024-09-0271311Actual
34225128.362024-12-037118Actual
2748160.172024-06-027168Actual
234207.142024-02-0171511Actual
2280964.002024-02-017115Actual
549138.962022-09-037128Actual
152566.082023-06-0371211Actual
3602431.002025-02-017173Actual
158256.002023-07-047126Actual
205110.002022-05-037114Budget
194290.002022-06-037117Budget
1249830.002023-04-037173Budget
544296.542022-09-037118Actual
2410293.002024-03-027117Actual
1892039.002023-10-037136Actual
569150.002022-10-037163Budget
1365476.002023-05-037164Actual
3283920.002024-11-027126Actual
773750.002022-11-037128Budget
48760.002022-05-037116Budget
162366.082023-07-0471211Actual
1096493.002023-02-017167Actual
754950.002022-11-037117Actual
330343.512022-07-047168Actual
259148.002022-07-047115Actual
950940.002023-01-017126Budget
1712099.572023-08-037118Actual
35377205.632025-01-017118Actual
2605641.002024-05-027136Actual
3782411.402025-03-0371211Actual
379059.272025-03-0371511Actual
3549768.852025-01-0171111Actual
1821082.902023-09-037168Actual
30469114.002024-09-027115Actual
530390.002022-09-037117Budget
2345229.482024-02-0171611Actual
3428582.902024-12-037168Actual
2200539.002024-01-017146Actual
1391722.002023-05-037156Actual
10906100.002023-02-017117Budget
67840.002022-05-037156Budget
1030071.002023-02-017114Actual
787660.002022-12-047113Budget
226839.002022-07-047113Actual
1202952.002023-03-037117Actual
251170.002022-07-047164Budget
2398722.002024-03-027146Actual
1217179.872023-03-037118Actual
489349.002022-09-037165Actual
3034839.002024-09-027173Actual
34253126.842024-12-037128Actual
1194960.002023-03-037166Budget
3327622.042024-11-0271311Actual
114770.002022-06-037113Budget
128330.002022-06-037173Budget
1123280.002023-03-037113Budget
39295103.012025-04-0371213Actual
1809162.002023-09-037167Actual
324641.992022-07-047128Actual
1129160.002023-03-037163Budget
1570579.002023-07-047115Actual
450760.002022-09-037113Budget
385160.002022-08-037116Budget
1003338.962023-01-017168Actual
277697.142024-06-0271212Actual
3744280.002025-03-037136Actual
2271699.002024-02-017114Actual
28479176.002024-07-037117Actual
3198122.302022-07-047118Actual
958110.172022-05-037118Actual
1221850.002023-03-037128Budget
3584392.482025-01-0171213Actual
3637627.002025-02-017166Actual
154346.082023-06-0371612Actual
497423.002022-09-037116Actual
1786154.002023-09-037116Actual
3811662.662025-03-0371113Actual
24630175.002024-04-027113Actual
2165478.002024-01-017163Actual
3333660.332024-11-0271611Actual
2780156.082024-06-0271612Actual
1115140.482023-02-017168Actual
2321970.782024-02-017128Actual
3070144.002024-09-027166Actual
1104490.002023-02-017118Budget
1569.002022-05-037173Actual
946053.002023-01-017116Actual
3179528.002024-10-027156Actual
1184560.002023-03-037146Budget
3120799.702024-09-0271612Actual
27039131.002024-06-027115Actual
3229734.802024-10-0271112Actual
37584124.002025-03-037117Actual
3864424.002025-04-037156Actual
291923.002022-07-047156Actual
2304034.002024-02-017166Actual
240615.002022-07-047173Actual
3066918.002024-09-027156Actual
1702793.002023-08-037117Actual
255721.822024-04-0271212Actual
2434111.402024-03-0271211Actual
2610817.002024-05-027156Actual
1330190.002023-04-037118Budget
239338.002024-03-027126Actual
1932914.592023-10-0371311Actual
1096380.002023-02-017167Budget
15492187.002023-07-047113Actual
3056246.002024-09-027116Actual
873180.002022-12-047167Budget

Generated 2025-06-02 23:33:58.789 UTC