[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 823  >   <  TAKE 384  >   

280 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504218.002024-03-307156Actual
182976.082023-08-3171211Actual
3811662.662025-02-2871113Actual
3664797.572025-01-2971111Actual
886061.692022-12-017128Actual
2542715.652024-03-3071411Actual
11418110.002023-02-287114Budget
2003235.002023-10-317166Actual
3168870.002024-09-297116Actual
32038110.172024-09-297168Actual
793550.002022-12-017163Budget
3847876.002025-03-317165Actual
15730.002022-04-307173Budget
234207.142024-01-2971511Actual
38734104.002025-03-317117Actual
26947234.002024-05-307114Actual
2298216.002024-01-297146Actual
2478354.002024-03-307164Actual
2422299.572024-02-287128Actual
128330.002022-05-317173Budget
363360.002022-07-317164Budget
2413570.002024-02-287167Actual
214396.082023-12-0171511Actual
1307835.002023-03-317166Actual
3667544.382025-01-2971211Actual
239338.002024-02-287126Actual
19589195.002023-10-317113Actual
22121100.002023-12-297117Actual
464540.002022-08-317173Budget
33751140.002024-11-307114Actual
36527248.062025-01-297118Actual
1090578.002023-01-297117Actual
1287618.002023-03-317126Actual
2507443.002024-03-307166Actual
20183158.662023-10-317118Actual
3019892.482024-07-3071613Actual
37081215.002025-02-287113Actual
2748160.172024-05-307168Actual
1374970.002023-04-307165Actual
28479176.002024-06-307117Actual
475264.002022-08-317164Actual
40349.002022-04-307165Actual
938080.002022-12-297165Budget
3675615.652025-01-2971511Actual
31977220.782024-09-297118Actual
288019.272024-06-3071511Actual
26200195.002024-04-297117Actual
394870.002022-07-317136Budget
1334950.002023-03-317128Budget
24194160.182024-02-287118Actual
36434198.002025-01-297117Actual
511940.002022-08-317146Budget
297642.002022-07-017166Actual
31502197.002024-09-297114Actual
418172.002022-07-317117Actual
881364.722022-12-017118Actual
35249.002022-07-317173Actual
31629122.002024-09-297165Actual
2713039.002024-05-307116Actual
120228.002022-05-317163Actual
536142.002022-08-317167Actual
2715715.002024-05-307126Actual
507229.002022-08-317136Actual
601742.002022-09-307165Actual
3153685.002024-09-297164Actual
95990.002022-04-307118Budget
27768.002022-07-017126Actual
3114649.702024-08-3071112Actual
2682798.002024-05-307113Actual
2691949.002024-05-307173Actual
1381043.002023-04-307116Actual
1062440.002023-01-297126Budget
37737158.662025-02-287168Actual
873256.002022-12-017167Actual
2655824.162024-04-2971611Actual
2528669.262024-03-307168Actual
1513655.632023-05-317128Actual
2806929.002024-06-307173Actual
297750.002022-07-017166Budget
12030100.002023-02-287117Budget
162366.082023-07-0171211Actual
1886525.002023-09-307116Actual
1170068.002023-02-287116Actual
853429.002022-12-017156Actual
3853770.002025-03-317116Actual
708170.002022-10-317115Actual
918555.002022-12-297114Actual
170870.002022-05-317136Budget
282670.002022-07-017136Budget
1817870.782023-08-317128Actual
344550.002022-07-317163Budget
549050.002022-08-317128Budget
163177.142023-07-0171511Actual
918480.002022-12-297114Budget
726913.002022-10-317126Actual
410047.002022-07-317166Actual
33631205.002024-11-307113Actual
3832320.002025-03-317173Actual
3442649.702024-11-3071411Actual
642880.002022-09-307117Actual
18560145.002023-09-307113Actual
174987.142023-07-3171612Actual
2012462.002023-10-317167Actual
1561255.002023-07-017114Actual
2584566.002024-04-297164Actual
1371586.002023-04-307115Actual
2484253.002024-03-307115Actual
2195115.002023-12-297126Actual
432190.002022-07-317118Budget
456428.002022-08-317163Actual
3220617.782024-09-2971511Actual
839040.002022-12-017126Budget
1918295.022023-09-307128Actual
3741422.002025-02-287126Actual
1147890.002023-02-287164Budget
1217179.872023-02-287118Actual
34690.002022-04-307115Budget
3749428.002025-02-287156Actual
36144158.002025-01-297115Actual
1564676.002023-07-017164Actual
277730.002022-07-017126Budget
3079393.002024-08-307167Actual
344424.002022-07-317163Actual
389823.002022-07-317126Actual
2883465.652024-06-3071611Actual
891840.002022-12-017168Budget
2097846.002023-12-017136Actual
1123280.002023-02-287113Budget
19095104.002023-09-307167Actual
26234140.002024-04-297167Actual
1994836.002023-10-317136Actual
1221850.002023-02-287128Budget
259148.002022-07-017115Actual
3132492.482024-08-3071613Actual
1274754.002023-03-317165Actual
924272.002022-12-297164Actual
754950.002022-10-317117Actual
2525369.262024-03-307128Actual
363235.002022-07-317164Actual
40470.002022-04-307165Budget
287223.002022-07-017146Actual
2398722.002024-02-287146Actual
186020.002022-05-317166Actual
20090100.002023-10-317117Actual
905750.002022-12-297163Budget
3514275.002024-12-297136Actual
80149.002022-12-017173Actual
37235156.002025-02-287164Actual
240615.002022-07-017173Actual
1614982.902023-07-017168Actual
1841119.912023-08-3171611Actual
21151104.002023-12-017167Actual
1770968.002023-08-317164Actual
29726205.632024-07-307118Actual
3238934.592024-09-2971113Actual
2949156.002024-07-307136Actual
2241523.102023-12-2971411Actual
164363.952023-07-0171212Actual
2673757.392024-04-2971213Actual
3407433.002024-11-307166Actual
3626414.002025-01-297126Actual
713980.002022-10-317165Budget
338560.002022-07-317113Budget
2436813.532024-02-2871311Actual
2369223.002024-02-287173Actual
3058915.002024-08-307126Actual
2304034.002024-01-297166Actual
35757111.402024-12-2971612Actual
1076717.002023-01-297156Actual
755090.002022-10-317117Budget
1137010.002023-02-287173Actual
522360.002022-08-317166Budget
356069.272024-12-2971511Actual
1696929.002023-07-317166Actual
73436.002022-04-307166Actual
311870.002022-07-017167Budget
2100435.002023-12-017146Actual
2833780.002024-06-307136Actual
3396310.002024-11-307126Actual
48631.002022-04-307116Actual
2548628.422024-03-3071611Actual
3448669.912024-11-3071611Actual
240730.002022-07-017173Budget
35377205.632024-12-297118Actual
806280.002022-12-017114Budget
1129160.002023-02-287163Budget
1189140.002023-02-287156Budget
1082460.002023-01-297166Budget
3629268.002025-01-297136Actual
25132109.002024-03-307117Actual
23634105.002024-02-287163Actual
164093.952023-07-0171112Actual
10301110.002023-01-297114Budget
3516832.002024-12-297146Actual
483490.002022-08-317115Budget
2996165.652024-07-3071611Actual
22596156.002024-01-297113Actual
1391722.002023-04-307156Actual
3102745.442024-08-3071311Actual
13300107.142023-03-317118Actual
305890.002022-07-017117Budget
2325288.962024-01-297168Actual
35284104.002024-12-297117Actual
1322045.002023-03-317167Actual
844065.002022-12-017136Actual
67718.002022-04-307156Actual
1786154.002023-08-317116Actual
1932914.592023-09-3071311Actual
2147223.102023-12-0171611Actual
1383713.002023-04-307126Actual
1129036.002023-02-287163Actual
17556124.002023-08-317113Actual
3437213.532024-11-3071211Actual
2073883.002023-12-017114Actual
32753152.002024-10-307165Actual
950940.002022-12-297126Budget
16524136.002023-07-317113Actual
624223.002022-09-307146Actual
3401740.002024-11-307146Actual
2372076.002024-02-287114Actual
1821082.902023-08-317168Actual
3557944.382024-12-2971411Actual
3088070.782024-08-307128Actual
722035.002022-10-317116Actual
3917622.042025-03-3171212Actual
2540017.782024-03-3071311Actual
147090.002022-05-317115Budget
20211107.142023-10-317128Actual
3814392.482025-02-2871213Actual
338430.002022-07-317113Actual
27420220.782024-05-307118Actual
2238825.232023-12-2971311Actual
554950.002022-08-317168Budget
3785151.822025-02-2871311Actual
3793776.292025-02-2871611Actual
1702793.002023-07-317117Actual
215633.952023-12-0171612Actual
1475947.002023-05-317165Actual
587642.002022-09-307164Actual
3799644.382025-02-2871112Actual
16088160.182023-07-017118Actual
3129346.872024-08-3071213Actual
25225108.662024-03-307118Actual
2041113.532023-10-3171511Actual
955780.002022-12-297136Budget
3016773.182024-07-3071213Actual
404113.002022-07-317156Actual
16029104.002023-07-017167Actual
3291924.002024-10-307156Actual
35318101.002024-12-297167Actual
2578327.002024-04-297173Actual
1738229.482023-07-3171611Actual
81890.002022-04-307117Budget
667549.572022-09-307168Actual
502214.002022-08-317126Actual
1194853.002023-02-287166Actual
245411.822024-02-2871212Actual
1865218.002023-09-307173Actual
23191107.142024-01-297118Actual
27361101.002024-05-307167Actual
648770.002022-09-307167Budget
184703.952023-08-3171112Actual
27039131.002024-05-307115Actual
1025330.002023-01-297173Budget
834270.002022-12-017116Budget
195316.082023-09-3071612Actual
385160.002022-07-317116Budget
3690683.742025-01-2971612Actual
28011122.002024-06-307163Actual
37704141.992025-02-287128Actual
1030071.002023-01-297114Actual
555043.512022-08-317168Actual
1282980.002023-03-317116Budget
183786.082023-08-3171511Actual
826263.002022-12-017165Actual
26263.002022-04-307164Actual
1235972.002023-03-317113Actual
371363.002022-07-317115Actual
2830916.002024-06-307126Actual
1057780.002023-01-297116Budget

Generated 2025-05-30 18:06:26.209 UTC