[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 821  >   <  TAKE 960  >   

282 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-137156Actual
2133022.042023-12-1571111Actual
1115250.002023-02-127168Budget
11559100.002023-03-147115Budget
689430.002022-11-147173Budget
2065293.002023-12-157163Actual
587760.002022-10-147164Budget
2966778.002024-08-137167Actual
1635025.232023-07-1571611Actual
806360.002022-12-157114Actual
1534322.042023-06-1471611Actual
1137130.002023-03-147173Budget
152566.082023-06-1471211Actual
2992832.672024-08-1371411Actual
2493534.002024-04-137116Actual
19708101.002023-11-147114Actual
1189140.002023-03-147156Budget
164663.952023-07-1571612Actual
1897211.002023-10-147156Actual
2501616.002024-04-137146Actual
932480.002023-01-127115Budget
946053.002023-01-127116Actual
1561255.002023-07-157114Actual
609860.002022-10-147116Budget
1147890.002023-03-147164Budget
489349.002022-09-147165Actual
19622114.002023-11-147163Actual
3811662.662025-03-1471113Actual
3844491.002025-04-147115Actual
3448669.912024-12-1471611Actual
2883465.652024-07-1471611Actual
423956.002022-08-147167Actual
2600124.002024-05-137116Actual
200070.002022-06-147167Budget
24630175.002024-04-137113Actual
1322045.002023-04-147167Actual
20499.002022-05-147114Actual
199956.002022-06-147167Actual
3454569.912024-12-1471112Actual
3522648.002025-01-127166Actual
779640.002022-11-147168Budget
26980114.002024-06-137164Actual
34166128.002024-12-147167Actual
502214.002022-09-147126Actual
1487360.002023-06-147136Actual
3327622.042024-11-1371311Actual
2756826.292024-06-1371211Actual
3802414.592025-03-1471212Actual
37115146.002025-03-147163Actual
2044423.102023-11-1471611Actual
2780156.082024-06-1371612Actual
609932.002022-10-147116Actual
1362188.002023-05-147114Actual
3442649.702024-12-1471411Actual
23132104.002024-02-127167Actual
1340860.172023-04-147168Actual
27039131.002024-06-137115Actual
2195115.002024-01-127126Actual
2614029.002024-05-137166Actual
2436813.532024-03-1371311Actual
2754087.992024-06-1371111Actual
2398722.002024-03-137146Actual
389823.002022-08-147126Actual
28572148.052024-07-147118Actual
844065.002022-12-157136Actual
1664463.002023-08-147114Actual
2632382.902024-05-137128Actual
601860.002022-10-147165Budget
73436.002022-05-147166Actual
164093.952023-07-1571112Actual
432075.322022-08-147118Actual
19095104.002023-10-147167Actual
1123376.002023-03-147113Actual
731759.002022-11-147136Actual
1983447.002023-11-147165Actual
1297360.002023-04-147146Budget
1696929.002023-08-147166Actual
253736.082024-04-1371211Actual
859050.002022-12-157166Budget
1815088.962023-09-147118Actual
30410152.002024-09-137164Actual
3324944.382024-11-1371211Actual
3217927.362024-10-1371411Actual
563160.002022-10-147113Budget
1770968.002023-09-147164Actual
26200195.002024-05-137117Actual
946170.002023-01-127116Budget
760880.002022-11-147167Budget
502340.002022-09-147126Budget
464540.002022-09-147173Budget
2298216.002024-02-127146Actual
1123280.002023-03-147113Budget
3105444.382024-09-1371411Actual
244226.082024-03-1371511Actual
34994122.002025-01-127115Actual
1805785.002023-09-147117Actual
3254076.002024-11-137163Actual
1035854.002023-02-127164Actual
507170.002022-09-147136Budget
32506205.002024-11-137113Actual
2041113.532023-11-1471511Actual
30503103.002024-09-137165Actual
19154173.812023-10-147118Actual
1161980.002023-03-147165Budget
10906100.002023-02-127117Budget
81890.002022-05-147117Budget
2390660.002024-03-137116Actual
13160104.002023-04-147117Actual
2836350.002024-07-147146Actual
497560.002022-09-147116Budget
3244864.412024-10-1371613Actual
2644411.402024-05-1371211Actual
1835122.042023-09-1471411Actual
2071023.002023-12-157173Actual
2895467.782024-07-1471612Actual
2949156.002024-08-137136Actual
334238.212024-11-1371212Actual
1732217.782023-08-1471411Actual
29726205.632024-08-137118Actual
11418110.002023-03-147114Budget
277730.002022-07-157126Budget
3016773.182024-08-1371213Actual
144262.892023-05-1471212Actual
2806929.002024-07-147173Actual
1654.002022-05-147113Actual
17556124.002023-09-147113Actual
3366595.002024-12-147163Actual
1208945.002023-03-147167Actual
29343106.002024-08-137115Actual
91379.002023-01-127173Actual
37081215.002025-03-147113Actual
1880698.002023-10-147165Actual
1573944.002023-07-157165Actual
184703.952023-09-1471112Actual
595772.002022-10-147115Actual
483490.002022-09-147115Budget
10439100.002023-02-127115Budget
773623.812022-11-147128Actual
555043.512022-09-147168Actual
164363.952023-07-1571212Actual
38265127.002025-04-147163Actual
2721133.002024-06-137146Actual
195012.892023-10-1471212Actual
3117428.422024-09-1371212Actual
950940.002023-01-127126Budget
3516832.002025-01-127146Actual
2339323.102024-02-1271411Actual
2203113.002024-01-127156Actual
2280964.002024-02-127115Actual
173493.952023-08-1471511Actual
2147223.102023-12-1571611Actual
2086488.002023-12-157165Actual
138848.002022-06-147164Actual
544390.002022-09-147118Budget
114650.002022-06-147113Actual
839126.002022-12-157126Actual
363235.002022-08-147164Actual
1394929.002023-05-147166Actual
214396.082023-12-1571511Actual
14009130.002023-05-147117Actual
175432.002022-06-147146Actual
2206349.002024-01-127166Actual
266516.082024-05-1371612Actual
1590533.002023-07-157156Actual
924380.002023-01-127164Budget
21210195.022023-12-157118Actual
1894629.002023-10-147146Actual
3738742.002025-03-147116Actual
48760.002022-05-147116Budget
3066918.002024-09-137156Actual
19589195.002023-11-147113Actual
577040.002022-10-147173Budget
30469114.002024-09-137115Actual
1274880.002023-04-147165Budget
2877432.672024-07-1471411Actual
667650.002022-10-147168Budget
4693110.002022-09-147114Budget
3584392.482025-01-1271213Actual
1017360.002023-02-127163Budget
229288.002024-02-127126Actual
170870.002022-06-147136Budget
120350.002022-06-147163Budget
1935615.652023-10-1471411Actual
1712099.572023-08-147118Actual
3861827.002025-04-147146Actual
1702793.002023-08-147117Actual
3120799.702024-09-1371612Actual
3004811.402024-08-1371212Actual
450644.002022-09-147113Actual
26861117.002024-06-137163Actual
33751140.002024-12-147114Actual
2889358.212024-07-1471112Actual
319990.002022-07-157118Budget
442650.002022-08-147168Budget
63039.002022-05-147146Actual
2907246.872024-07-1471613Actual
3014046.872024-08-1371113Actual
30759136.002024-09-137117Actual
25132109.002024-04-137117Actual
1162052.002023-03-147165Actual
768980.002022-11-147118Budget
218850.002022-06-147168Budget
1759085.002023-09-147163Actual
389940.002022-08-147126Budget
235113.952024-02-1271112Actual
30852296.542024-09-137118Actual
24194160.182024-03-137118Actual
15108108.662023-06-147118Actual
1076717.002023-02-127156Actual
3690683.742025-02-1271612Actual
194742.892023-10-1471112Actual
7688107.142022-11-147118Actual
363360.002022-08-147164Budget
1629014.592023-07-1571411Actual
3209769.912024-10-1371111Actual
256036.082024-04-1371612Actual
1334855.632023-04-147128Actual
394747.002022-08-147136Actual
3233066.722024-10-1371612Actual
726913.002022-11-147126Actual
3514275.002025-01-127136Actual
2768239.062024-06-1371611Actual
3428582.902024-12-147168Actual
1249913.002023-04-147173Actual
3058915.002024-09-137126Actual
3345677.362024-11-1371612Actual
29250210.002024-08-137114Actual
1374970.002023-05-147165Actual
3079393.002024-09-137167Actual
208085.932022-06-147118Actual
1386533.002023-05-147136Actual
2192439.002024-01-127116Actual
29633221.002024-08-137117Actual
182976.082023-09-1471211Actual
2321970.782024-02-127128Actual
3281253.002024-11-137116Actual
2540017.782024-04-1371311Actual
978880.002023-01-127117Actual
661637.452022-10-147128Actual
2135819.912023-12-1571211Actual
2478354.002024-04-137164Actual
1297235.002023-04-147146Actual
34690.002022-05-147115Budget
2943639.002024-08-137116Actual
806280.002022-12-157114Budget
3171518.002024-10-137126Actual
1466653.002023-06-147164Actual
34225128.362024-12-147118Actual
25811128.002024-05-137114Actual
1062440.002023-02-127126Budget
37584124.002025-03-147117Actual
661750.002022-10-147128Budget
15015156.002023-06-147117Actual
15492187.002023-07-157113Actual
614640.002022-10-147126Budget
2431331.612024-03-1371111Actual
3102745.442024-09-1371311Actual
3817369.672025-03-1471613Actual
2842149.002024-07-147166Actual
726840.002022-11-147126Budget
38231107.002025-04-147113Actual
147090.002022-06-147115Budget
516513.002022-09-147156Actual
144566.082023-05-1471612Actual
3744280.002025-03-147136Actual
464414.002022-09-147173Actual
1282854.002023-04-147116Actual
905628.002023-01-127163Actual
120228.002022-06-147163Actual
1868059.002023-10-147114Actual
3905611.402025-04-1471511Actual
10301110.002023-02-127114Budget
812142.002022-12-157164Actual
3223865.652024-10-1371611Actual
3064332.002024-09-137146Actual
183786.082023-09-1471511Actual
2828275.002024-07-147116Actual
2200539.002024-01-127146Actual
642790.002022-10-147117Budget
2723721.002024-06-137156Actual
881280.002022-12-157118Budget
34253126.842024-12-147128Actual

Generated 2025-06-13 13:44:42.135 UTC