[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 827  >   <  TAKE 384  >   

276 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1307960.002023-04-057166Budget
2872015.652024-07-0571211Actual
746950.002022-11-057166Budget
68958.002022-11-057173Actual
399431.002022-08-057146Actual
955839.002023-01-037136Actual
29284114.002024-08-047164Actual
2097846.002023-12-067136Actual
3514275.002025-01-037136Actual
1011457.002023-02-037113Actual
2610817.002024-05-047156Actual
100750.002022-05-057128Budget
634760.002022-10-057166Budget
958110.172022-05-057118Actual
708170.002022-11-057115Actual
1249913.002023-04-057173Actual
3900239.062025-04-0571311Actual
3519418.002025-01-037156Actual
138848.002022-06-057164Actual
2874753.952024-07-0571311Actual
3623760.002025-02-037116Actual
175432.002022-06-057146Actual
3552534.802025-01-0371211Actual
3366595.002024-12-057163Actual
3019892.482024-08-0471613Actual
3853770.002025-04-057116Actual
334238.212024-11-0471212Actual
2655824.162024-05-0471611Actual
1082460.002023-02-037166Budget
48631.002022-05-057116Actual
1184440.002023-03-057146Actual
2833780.002024-07-057136Actual
31382193.002024-10-047113Actual
3396310.002024-12-057126Actual
2534525.232024-04-0471111Actual
128330.002022-06-057173Budget
36052247.002025-02-037114Actual
577116.002022-10-057173Actual
826180.002022-12-067165Budget
1137010.002023-03-057173Actual
63150.002022-05-057146Budget
12688100.002023-04-057115Budget
511820.002022-09-057146Actual
363235.002022-08-057164Actual
1673796.002023-08-057115Actual
3100017.782024-09-0471211Actual
35249.002022-08-057173Actual
186020.002022-06-057166Actual
581860.002022-10-057114Actual
714070.002022-11-057165Actual
266186.082024-05-0471112Actual
741112.002022-11-057156Actual
1654.002022-05-057113Actual
1334855.632023-04-057128Actual
38265127.002025-04-057163Actual
1877270.002023-10-057115Actual
2786046.872024-06-0471113Actual
26861117.002024-06-047163Actual
33042152.002024-11-047167Actual
63039.002022-05-057146Actual
2425470.782024-03-047168Actual
1241846.002023-04-057163Actual
1599578.002023-07-067117Actual
28479176.002024-07-057117Actual
3894797.572025-04-0571111Actual
13159100.002023-04-057117Budget
595890.002022-10-057115Budget
154346.082023-06-0571612Actual
2384753.002024-03-047165Actual
30469114.002024-09-047115Actual
199956.002022-06-057167Actual
26370.002022-05-057164Budget
39295103.012025-04-0571213Actual
2271699.002024-02-037114Actual
1334950.002023-04-057128Budget
3487329.002025-01-037173Actual
36468101.002025-02-037167Actual
10301110.002023-02-037114Budget
31502197.002024-10-047114Actual
26263.002022-05-057164Actual
3573110.002022-08-057114Budget
33009154.002024-11-047117Actual
992782.902023-01-037118Actual
13533100.002023-05-057163Actual
2238825.232024-01-0371311Actual
2877432.672024-07-0571411Actual
37235156.002025-03-057164Actual
272832.002022-07-067116Actual
2484253.002024-04-047115Actual
37737158.662025-03-057168Actual
3014046.872024-08-0471113Actual
1170068.002023-03-057116Actual
3445315.652024-12-0571511Actual
2828275.002024-07-057116Actual
760880.002022-11-057167Budget
2673757.392024-05-0471213Actual
95990.002022-05-057118Budget
2401322.002024-03-047156Actual
28572148.052024-07-057118Actual
1067376.002023-02-037136Actual
58470.002022-05-057136Budget
3117428.422024-09-0471212Actual
2713039.002024-06-047116Actual
34225128.362024-12-057118Actual
3351541.602024-11-0471113Actual
1664463.002023-08-057114Actual
1274880.002023-04-057165Budget
2197954.002024-01-037136Actual
138970.002022-06-057164Budget
53530.002022-05-057126Budget
1968052.002023-11-057173Actual
1732217.782023-08-0571411Actual
3511422.002025-01-037126Actual
507170.002022-09-057136Budget
891723.812022-12-067168Actual
376940.002022-08-057165Actual
497560.002022-09-057116Budget
3147429.002024-10-047173Actual
7432.002022-05-057163Actual
35933205.002025-02-037113Actual
587642.002022-10-057164Actual
1254685.002023-04-057114Actual
3171518.002024-10-047126Actual
2398722.002024-03-047146Actual
28097172.002024-07-057114Actual
2195115.002024-01-037126Actual
6569137.452022-10-057118Actual
978790.002023-01-037117Budget
3664797.572025-02-0371111Actual
1109250.002023-02-037128Budget
2478354.002024-04-047164Actual
1826935.872023-09-0571111Actual
25132109.002024-04-047117Actual
23600166.002024-03-047113Actual
768980.002022-11-057118Budget
371363.002022-08-057115Actual
264740.002022-07-067165Actual
240730.002022-07-067173Budget
2331135.872024-02-0371111Actual
2542715.652024-04-0471411Actual
1057654.002023-02-037116Actual
158256.002023-07-067126Actual
225389.272024-01-0371612Actual
30913141.992024-09-047168Actual
1104490.002023-02-037118Budget
114650.002022-06-057113Actual
3212522.042024-10-0471211Actual
28633138.962024-07-057168Actual
21151104.002023-12-067167Actual
3097259.272024-09-0471111Actual
442538.962022-08-057168Actual
297642.002022-07-067166Actual
1770.002022-05-057113Budget
1495730.002023-06-057166Actual
194742.892023-10-0571112Actual
394870.002022-08-057136Budget
16029104.002023-07-067167Actual
2304034.002024-02-037166Actual
3472381.962024-12-0571613Actual
282539.002022-07-067136Actual
779528.352022-11-057168Actual
694277.002022-11-057114Actual
2174083.002024-01-037114Actual
3867652.002025-04-057166Actual
432190.002022-08-057118Budget
245723.952024-03-0471612Actual
3502890.002025-01-037165Actual
163177.142023-07-0671511Actual
27361101.002024-06-047167Actual
1057780.002023-02-037116Budget
344424.002022-08-057163Actual
394747.002022-08-057136Actual
352540.002022-08-057173Budget
3466564.412024-12-0571113Actual
773750.002022-11-057128Budget
2244725.232024-01-0371611Actual
424070.002022-08-057167Budget
3241657.392024-10-0471213Actual
812142.002022-12-067164Actual
215633.952023-12-0671612Actual
843980.002022-12-067136Budget
214396.082023-12-0671511Actual
873256.002022-12-067167Actual
1217179.872023-03-057118Actual
3029068.002024-09-047163Actual
1340860.172023-04-057168Actual
1017232.002023-02-037163Actual
3667544.382025-02-0371211Actual
3629268.002025-02-037136Actual
23634105.002024-03-047163Actual
2404443.002024-03-047166Actual
1067480.002023-02-037136Budget
722170.002022-11-057116Budget
29726205.632024-08-047118Actual
153070.002022-06-057165Budget
2748160.172024-06-047168Actual
29343106.002024-08-047115Actual
1724022.042023-08-0571111Actual
3696546.872025-02-0371113Actual
32506205.002024-11-047113Actual
1371586.002023-05-057115Actual
2883465.652024-07-0571611Actual
1235880.002023-04-057113Budget
1513655.632023-06-057128Actual
37201117.002025-03-057114Actual
2744895.022024-06-047128Actual
37676166.242025-03-057118Actual
17556124.002023-09-057113Actual
675639.002022-11-057113Actual
2003235.002023-11-057166Actual
984530.002023-01-037167Actual
399540.002022-08-057146Budget
23191107.142024-02-037118Actual
183786.082023-09-0571511Actual
2691949.002024-06-047173Actual
3690683.742025-02-0371612Actual
661637.452022-10-057128Actual
2548628.422024-04-0471611Actual
3844491.002025-04-057115Actual
773623.812022-11-057128Actual
164663.952023-07-0671612Actual
1209080.002023-03-057167Budget
1558431.002023-07-067173Actual
1179880.002023-03-057136Budget
2434111.402024-03-0471211Actual
265255.012024-05-0471511Actual
3811662.662025-03-0571113Actual
970623.002023-01-037166Actual
1260690.002023-04-057164Budget
3687412.462025-02-0371212Actual
2372076.002024-03-047114Actual
32660109.002024-11-047164Actual
3223865.652024-10-0471611Actual
81890.002022-05-057117Budget
311735.002022-07-067167Actual
1927425.232023-10-0571111Actual
218731.382022-06-057168Actual
144262.892023-05-0571212Actual
839040.002022-12-067126Budget
2038414.592023-11-0571411Actual
475264.002022-09-057164Actual
736540.002022-11-057146Budget
410160.002022-08-057166Budget
24194160.182024-03-047118Actual
3393653.002024-12-057116Actual
1688566.002023-08-057136Actual
2268831.002024-02-037173Actual
1394929.002023-05-057166Actual
195012.892023-10-0571212Actual
3442649.702024-12-0571411Actual
2895467.782024-07-0571612Actual
820180.002022-12-067115Budget
2754087.992024-06-0471111Actual
1208945.002023-03-057167Actual
3549768.852025-01-0371111Actual
1522825.232023-06-0571111Actual
1475947.002023-06-057165Actual
3357381.962024-11-0471613Actual
1184560.002023-03-057146Budget
37081215.002025-03-057113Actual
272960.002022-07-067116Budget
2806929.002024-07-057173Actual
848720.002022-12-067146Actual
2493534.002024-04-047116Actual
26295166.242024-05-047118Actual
1235972.002023-04-057113Actual
978880.002023-01-037117Actual
3805789.062025-03-0571612Actual
3174340.002024-10-047136Actual
287223.002022-07-067146Actual
30852296.542024-09-047118Actual
3460666.722024-12-0571612Actual
1805785.002023-09-057117Actual
3220617.782024-10-0471511Actual
2123879.872023-12-067128Actual
1123376.002023-03-057113Actual

Generated 2025-06-04 19:46:46.816 UTC