[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 384  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3066918.002024-09-027156Actual
648770.002022-10-037167Budget
1217179.872023-03-037118Actual
1691130.002023-08-037146Actual
2206349.002024-01-017166Actual
2715715.002024-06-027126Actual
11419128.002023-03-037114Actual
394870.002022-08-037136Budget
146990.002022-06-037115Actual
2280964.002024-02-017115Actual
549050.002022-09-037128Budget
12030100.002023-03-037117Budget
356069.272025-01-0171511Actual
2493534.002024-04-027116Actual
3675615.652025-02-0171511Actual
549138.962022-09-037128Actual
489460.002022-09-037165Budget
3487329.002025-01-017173Actual
2192439.002024-01-017116Actual
1974154.002023-11-037164Actual
507229.002022-09-037136Actual
106349.572022-05-037168Actual
3466564.412024-12-0371113Actual
755090.002022-11-037117Budget
389940.002022-08-037126Budget
36527248.062025-02-017118Actual
20243119.272023-11-037168Actual
3667544.382025-02-0171211Actual
2133022.042023-12-0471111Actual
2528669.262024-04-027168Actual
14547114.002023-06-037163Actual
2123879.872023-12-047128Actual
34564.002022-05-037115Actual
937949.002023-01-017165Actual
36144158.002025-02-017115Actual
2345229.482024-02-0171611Actual
23634105.002024-03-027163Actual
1620834.802023-07-0471111Actual
2641632.672024-05-0271111Actual
1724022.042023-08-0371111Actual
1221850.002023-03-037128Budget
18594105.002023-10-037163Actual
164093.952023-07-0471112Actual
68958.002022-11-037173Actual
20090100.002023-11-037117Actual
48631.002022-05-037116Actual
873180.002022-12-047167Budget
873256.002022-12-047167Actual
37115146.002025-03-037163Actual
3220617.782024-10-0271511Actual
1129160.002023-03-037163Budget
3738742.002025-03-037116Actual
3295146.002024-11-027166Actual
689430.002022-11-037173Budget
311735.002022-07-047167Actual
634627.002022-10-037166Actual
28513100.002024-07-037167Actual
1786154.002023-09-037116Actual
2842149.002024-07-037166Actual
1764823.002023-09-037173Actual
1712099.572023-08-037118Actual
1611699.572023-07-047128Actual
344424.002022-08-037163Actual
1235880.002023-04-037113Budget
240615.002022-07-047173Actual
18560145.002023-10-037113Actual
2238825.232024-01-0171311Actual
2384753.002024-03-027165Actual
194742.892023-10-0371112Actual
3514275.002025-01-017136Actual
1726814.592023-08-0371211Actual
955780.002023-01-017136Budget
2869268.852024-07-0371111Actual
3672944.382025-02-0171411Actual
33221109.272024-11-0271111Actual
13159100.002023-04-037117Budget
1292651.002023-04-037136Actual
12547110.002023-04-037114Budget
3126627.572024-09-0271113Actual
35757111.402025-01-0171612Actual
3198122.302022-07-047118Actual
2996165.652024-08-0271611Actual
37584124.002025-03-037117Actual
1422622.042023-05-0371111Actual
1307960.002023-04-037166Budget
1082460.002023-02-017166Budget
536270.002022-09-037167Budget
37676166.242025-03-037118Actual
1302040.002023-04-037156Budget
2304034.002024-02-017166Actual
2507443.002024-04-027166Actual
1817870.782023-09-037128Actual
37201117.002025-03-037114Actual
3522648.002025-01-017166Actual
3932769.672025-04-0371613Actual
1174930.002023-03-037126Actual
1696929.002023-08-037166Actual
1635025.232023-07-0471611Actual
291923.002022-07-047156Actual
2922229.002024-08-027173Actual
563160.002022-10-037113Budget
1738229.482023-08-0371611Actual
1090578.002023-02-017117Actual
839126.002022-12-047126Actual
511940.002022-09-037146Budget
1260690.002023-04-037164Budget
1805785.002023-09-037117Actual
199956.002022-06-037167Actual
497560.002022-09-037116Budget
3439932.672024-12-0371311Actual
174411.822023-08-0371112Actual
530464.002022-09-037117Actual
779528.352022-11-037168Actual
932356.002023-01-017115Actual
2877432.672024-07-0371411Actual
3587592.482025-01-0171613Actual
2236122.042024-01-0171211Actual
36555107.142025-02-017128Actual
1170068.002023-03-037116Actual
992680.002023-01-017118Budget
63039.002022-05-037146Actual
1241960.002023-04-037163Budget
379059.272025-03-0371511Actual
30503103.002024-09-027165Actual
138848.002022-06-037164Actual
1340860.172023-04-037168Actual
507170.002022-09-037136Budget
1301925.002023-04-037156Actual
2762253.952024-06-0271411Actual
1287740.002023-04-037126Budget
91379.002023-01-017173Actual
3064332.002024-09-027146Actual
1826935.872023-09-0371111Actual
2600124.002024-05-027116Actual
1799933.002023-09-037166Actual
899960.002023-01-017113Budget
3016773.182024-08-0271213Actual
1227748.052023-03-037168Actual
147090.002022-06-037115Budget
2943639.002024-08-027116Actual
2987417.782024-08-0271211Actual
3902965.652025-04-0371411Actual
587760.002022-10-037164Budget
3920989.062025-04-0371612Actual
28633138.962024-07-037168Actual
1570579.002023-07-047115Actual
1894629.002023-10-037146Actual
3168870.002024-10-027116Actual
1629014.592023-07-0471411Actual
1241846.002023-04-037163Actual
73436.002022-05-037166Actual
3516832.002025-01-017146Actual
1463366.002023-06-037114Actual
2590686.002024-05-027115Actual
1082535.002023-02-017166Actual
853340.002022-12-047156Budget
218731.382022-06-037168Actual
522241.002022-09-037166Actual
3174340.002024-10-027136Actual
3114649.702024-09-0271112Actual
694277.002022-11-037114Actual
1274754.002023-04-037165Actual
38385114.002025-04-037164Actual
32626148.002024-11-027114Actual
2003235.002023-11-037166Actual
3799644.382025-03-0371112Actual
932480.002023-01-017115Budget
2682798.002024-06-027113Actual
1484522.002023-06-037126Actual
3384482.002024-12-037115Actual
297642.002022-07-047166Actual
787744.002022-12-047113Actual
2951735.002024-08-027146Actual
13160104.002023-04-037117Actual
12688100.002023-04-037115Budget
2065293.002023-12-047163Actual
186020.002022-06-037166Actual
266186.082024-05-0271112Actual
3749428.002025-03-037156Actual
3581632.832025-01-0171113Actual
667650.002022-10-037168Budget
2103020.002023-12-047156Actual
1941529.482023-10-0371611Actual
2197954.002024-01-017136Actual
264870.002022-07-047165Budget
1664463.002023-08-037114Actual
619565.002022-10-037136Actual
3286748.002024-11-027136Actual
1892039.002023-10-037136Actual
1906185.002023-10-037117Actual
249626.002024-04-027126Actual
32660109.002024-11-027164Actual
1137010.002023-03-037173Actual
30759136.002024-09-027117Actual
424070.002022-08-037167Budget
1249830.002023-04-037173Budget
1147890.002023-03-037164Budget
1472575.002023-06-037115Actual
1528313.532023-06-0371311Actual
2984668.852024-08-0271111Actual
36468101.002025-02-017167Actual
3897534.802025-04-0371211Actual
1282854.002023-04-037116Actual
19708101.002023-11-037114Actual
1115250.002023-02-017168Budget
970623.002023-01-017166Actual
2336619.912024-02-0171311Actual
978880.002023-01-017117Actual
1564676.002023-07-047164Actual
2501616.002024-04-027146Actual
229288.002024-02-017126Actual
3061737.002024-09-027136Actual
31977220.782024-10-027118Actual
1297235.002023-04-037146Actual
2203113.002024-01-017156Actual
1057654.002023-02-017116Actual
965240.002023-01-017156Budget
2404443.002024-03-027166Actual
143995.012023-05-0371112Actual
497423.002022-09-037116Actual
3861827.002025-04-037146Actual
32038110.172024-10-027168Actual
58335.002022-05-037136Actual
3229734.802024-10-0271112Actual
144566.082023-05-0371612Actual
371490.002022-08-037115Budget
3926855.642025-04-0371113Actual
170759.002022-06-037136Actual
34815137.002025-01-017163Actual
180240.002022-06-037156Budget
164363.952023-07-0471212Actual
2721133.002024-06-027146Actual
35933205.002025-02-017113Actual
28572148.052024-07-037118Actual
272832.002022-07-047116Actual
516630.002022-09-037156Budget
2516693.002024-04-027167Actual
2077251.002023-12-047164Actual
37737158.662025-03-037168Actual
1260783.002023-04-037164Actual
29130176.002024-08-027113Actual
675760.002022-11-037113Budget
4693110.002022-09-037114Budget
363360.002022-08-037164Budget
28600110.172024-07-037128Actual
2806929.002024-07-037173Actual
1386533.002023-05-037136Actual
3108752.892024-09-0271611Actual
277697.142024-06-0271212Actual
1534322.042023-06-0371611Actual
1714855.632023-08-037128Actual
1217090.002023-03-037118Budget
376940.002022-08-037165Actual
3637627.002025-02-017166Actual
232635.002022-07-047163Actual
1796820.002023-09-037156Actual
264740.002022-07-047165Actual
2227448.052024-01-017168Actual
1815088.962023-09-037118Actual
29787123.812024-08-027168Actual
385160.002022-08-037116Budget
3333660.332024-11-0271611Actual
2183286.002024-01-017115Actual
1968052.002023-11-037173Actual
305760.002022-07-047117Actual
2889358.212024-07-0371112Actual
2224288.962024-01-017128Actual
3631855.002025-02-017146Actual
3407433.002024-12-037166Actual
27420220.782024-06-027118Actual
3324944.382024-11-0271211Actual
21210195.022023-12-047118Actual
2584566.002024-05-027164Actual

Generated 2025-06-02 21:28:20.661 UTC