[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 384  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1590533.002023-07-047156Actual
2445529.482024-03-0271611Actual
194290.002022-06-037117Budget
675639.002022-11-037113Actual
3543879.872025-01-017168Actual
2484253.002024-04-027115Actual
214396.082023-12-0471511Actual
138970.002022-06-037164Budget
2715715.002024-06-027126Actual
3061737.002024-09-027136Actual
859050.002022-12-047166Budget
992782.902023-01-017118Actual
32506205.002024-11-027113Actual
22214141.992024-01-017118Actual
1109250.002023-02-017128Budget
3805789.062025-03-0371612Actual
173493.952023-08-0371511Actual
1321980.002023-04-037167Budget
144566.082023-05-0371612Actual
147090.002022-06-037115Budget
17556124.002023-09-037113Actual
2671027.572024-05-0271113Actual
2957552.002024-08-027166Actual
3105444.382024-09-0271411Actual
2892110.332024-07-0371212Actual
3847876.002025-04-037165Actual
3902965.652025-04-0371411Actual
26234140.002024-05-027167Actual
1786154.002023-09-037116Actual
1927425.232023-10-0371111Actual
3056246.002024-09-027116Actual
2304034.002024-02-017166Actual
891723.812022-12-047168Actual
114770.002022-06-037113Budget
2872015.652024-07-0371211Actual
970623.002023-01-017166Actual
34344109.272024-12-0371111Actual
363360.002022-08-037164Budget
3141668.002024-10-027163Actual
1362188.002023-05-037114Actual
3351541.602024-11-0271113Actual
245723.952024-03-0271612Actual
330343.512022-07-047168Actual
7550.002022-05-037163Budget
371490.002022-08-037115Budget
3602431.002025-02-017173Actual
3690683.742025-02-0171612Actual
161160.002022-06-037116Budget
997554.112023-01-017128Actual
3200582.902024-10-027128Actual
32753152.002024-11-027165Actual
35249.002022-08-037173Actual
240730.002022-07-047173Budget
2012462.002023-11-037167Actual
240615.002022-07-047173Actual
2499030.002024-04-027136Actual
334238.212024-11-0271212Actual
1072029.002023-02-017146Actual
297750.002022-07-047166Budget
17676110.002023-09-037114Actual
3926855.642025-04-0371113Actual
950940.002023-01-017126Budget
3327622.042024-11-0271311Actual
2097846.002023-12-047136Actual
1072160.002023-02-017146Budget
1430819.912023-05-0371411Actual
442650.002022-08-037168Budget
569032.002022-10-037163Actual
3295146.002024-11-027166Actual
3168870.002024-10-027116Actual
152960.002022-06-037165Actual
164363.952023-07-0471212Actual
2545410.332024-04-0271511Actual
297642.002022-07-047166Actual
3064332.002024-09-027146Actual
165814.002022-06-037126Actual
16524136.002023-08-037113Actual
410047.002022-08-037166Actual
812142.002022-12-047164Actual
2271699.002024-02-017114Actual
251036.002022-07-047164Actual
23634105.002024-03-027163Actual
2439517.782024-03-0271411Actual
1796820.002023-09-037156Actual
436854.112022-08-037128Actual
1129160.002023-03-037163Budget
1189140.002023-03-037156Budget
1968052.002023-11-037173Actual
3442649.702024-12-0371411Actual
2092344.002023-12-047116Actual
2895467.782024-07-0371612Actual
28223106.002024-07-037165Actual
544296.542022-09-037118Actual
722170.002022-11-037116Budget
2949156.002024-08-027136Actual
787660.002022-12-047113Budget
3905611.402025-04-0371511Actual
2206349.002024-01-017166Actual
31629122.002024-10-027165Actual
311735.002022-07-047167Actual
2100435.002023-12-047146Actual
35318101.002025-01-017167Actual
2756826.292024-06-0271211Actual
3404332.002024-12-037156Actual
30256150.002024-09-027113Actual
2472218.002024-04-027173Actual
3864424.002025-04-037156Actual
2425470.782024-03-027168Actual
2682798.002024-06-027113Actual
978790.002023-01-017117Budget
146990.002022-06-037115Actual
259290.002022-07-047115Budget
34132221.002024-12-037117Actual
3670253.952025-02-0171311Actual
1202952.002023-03-037117Actual
385160.002022-08-037116Budget
195012.892023-10-0371212Actual
1292651.002023-04-037136Actual
3894797.572025-04-0371111Actual
2869268.852024-07-0371111Actual
2298216.002024-02-017146Actual
305760.002022-07-047117Actual
14043117.002023-05-037167Actual
1003440.002023-01-017168Budget
1035854.002023-02-017164Actual
38385114.002025-04-037164Actual
3182739.002024-10-027166Actual
1809162.002023-09-037167Actual
483364.002022-09-037115Actual
114650.002022-06-037113Actual
81890.002022-05-037117Budget
741112.002022-11-037156Actual
3070144.002024-09-027166Actual
23132104.002024-02-017167Actual
3354281.962024-11-0271213Actual
554950.002022-09-037168Budget
432190.002022-08-037118Budget
1989329.002023-11-037116Actual
37676166.242025-03-037118Actual
3487329.002025-01-017173Actual
1428125.232023-05-0371311Actual
1815088.962023-09-037118Actual
245146.082024-03-0271112Actual
3454569.912024-12-0371112Actual
232750.002022-07-047163Budget
1635025.232023-07-0471611Actual
33631205.002024-12-037113Actual
2828275.002024-07-037116Actual
3675615.652025-02-0171511Actual
918480.002023-01-017114Budget
1365476.002023-05-037164Actual
3357381.962024-11-0271613Actual
3664797.572025-02-0171111Actual
436950.002022-08-037128Budget
19622114.002023-11-037163Actual
53416.002022-05-037126Actual
2065293.002023-12-047163Actual
2774166.722024-06-0271112Actual
100637.452022-05-037128Actual
1691130.002023-08-037146Actual
1826935.872023-09-0371111Actual
2000015.002023-11-037156Actual
2975482.902024-08-027128Actual
3629268.002025-02-017136Actual
63150.002022-05-037146Budget
634627.002022-10-037166Actual
1667846.002023-08-037164Actual
20090100.002023-11-037117Actual
1661636.002023-08-037173Actual
3699273.182025-02-0171213Actual
3460666.722024-12-0371612Actual
1282980.002023-04-037116Budget
266516.082024-05-0271612Actual
946053.002023-01-017116Actual
3626414.002025-02-017126Actual
530390.002022-09-037117Budget
2744895.022024-06-027128Actual
29633221.002024-08-027117Actual
3366595.002024-12-037163Actual
32660109.002024-11-027164Actual
15492187.002023-07-047113Actual
2280964.002024-02-017115Actual
3100017.782024-09-0271211Actual
1832417.782023-09-0371311Actual
1035990.002023-02-017164Budget
3448669.912024-12-0371611Actual
946170.002023-01-017116Budget
2197954.002024-01-017136Actual
1626311.402023-07-0471311Actual
2943639.002024-08-027116Actual
27361101.002024-06-027167Actual
609932.002022-10-037116Actual
3581632.832025-01-0171113Actual
29343106.002024-08-027115Actual
1921549.572023-10-037168Actual
3914848.632025-04-0371112Actual
205032.892023-11-0371112Actual
3920989.062025-04-0371612Actual
1049691.002023-02-017165Actual
2186547.002024-01-017165Actual
587760.002022-10-037164Budget
19708101.002023-11-037114Actual
530464.002022-09-037117Actual
2321970.782024-02-017128Actual
33877137.002024-12-037165Actual
1307960.002023-04-037166Budget
180114.002022-06-037156Actual
21151104.002023-12-047167Actual
1297235.002023-04-037146Actual
2951735.002024-08-027146Actual
229288.002024-02-017126Actual
174987.142023-08-0371612Actual
1788813.002023-09-037126Actual
992680.002023-01-017118Budget
2754087.992024-06-0271111Actual
37115146.002025-03-037163Actual
2177360.002024-01-017164Actual
36468101.002025-02-017167Actual
1726814.592023-08-0371211Actual
2584566.002024-05-027164Actual
7432.002022-05-037163Actual
1673796.002023-08-037115Actual
282539.002022-07-047136Actual
23191107.142024-02-017118Actual
839040.002022-12-047126Budget
648770.002022-10-037167Budget
2333915.652024-02-0171211Actual
3147429.002024-10-027173Actual
1983447.002023-11-037165Actual
239338.002024-03-027126Actual
675760.002022-11-037113Budget
779640.002022-11-037168Budget
259148.002022-07-047115Actual
2384753.002024-03-027165Actual
418172.002022-08-037117Actual
773623.812022-11-037128Actual
844065.002022-12-047136Actual
555043.512022-09-037168Actual
3717329.002025-03-037173Actual
1677178.002023-08-037165Actual
245411.822024-03-0271212Actual
35284104.002025-01-017117Actual
212950.002022-06-037128Budget
1162052.002023-03-037165Actual
154023.952023-06-0371112Actual
2780156.082024-06-0271612Actual
205302.892023-11-0371212Actual
1593726.002023-07-047166Actual
35757111.402025-01-0171612Actual
2605641.002024-05-027136Actual
1513655.632023-06-037128Actual
3508732.002025-01-017116Actual
3779660.332025-03-0371111Actual
826180.002022-12-047165Budget
3876871.002025-04-037167Actual
1282854.002023-04-037116Actual
1918295.022023-10-037128Actual
3540596.542025-01-017128Actual
13300107.142023-04-037118Actual
1664463.002023-08-037114Actual
292040.002022-07-047156Budget
1573944.002023-07-047165Actual
404113.002022-08-037156Actual
1685716.002023-08-037126Actual
1123280.002023-03-037113Budget
394747.002022-08-037136Actual
1170068.002023-03-037116Actual
25689137.002024-05-027113Actual
142548.212023-05-0371211Actual
950818.002023-01-017126Actual
91379.002023-01-017173Actual
215633.952023-12-0471612Actual
28513100.002024-07-037167Actual
3102745.442024-09-0271311Actual
3469246.872024-12-0371213Actual
3667544.382025-02-0171211Actual
924272.002023-01-017164Actual
27977107.002024-07-037113Actual
37584124.002025-03-037117Actual
245455.002022-07-047114Actual
2946318.002024-08-027126Actual
1900329.002023-10-037166Actual

Generated 2025-06-02 21:24:15.415 UTC