[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 830  >   <  TAKE 768  >   

273 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3699273.182025-02-0371213Actual
173493.952023-08-0571511Actual
1780268.002023-09-057165Actual
708280.002022-11-057115Budget
483364.002022-09-057115Actual
37115146.002025-03-057163Actual
36052247.002025-02-037114Actual
2786046.872024-06-0471113Actual
3209769.912024-10-0471111Actual
3238934.592024-10-0471113Actual
38265127.002025-04-057163Actual
3437213.532024-12-0571211Actual
404230.002022-08-057156Budget
3200582.902024-10-047128Actual
234207.142024-02-0371511Actual
3327622.042024-11-0471311Actual
511940.002022-09-057146Budget
28600110.172024-07-057128Actual
1049580.002023-02-037165Budget
1835122.042023-09-0571411Actual
35757111.402025-01-0371612Actual
502214.002022-09-057126Actual
10439100.002023-02-037115Budget
3283920.002024-11-047126Actual
34166128.002024-12-057167Actual
475264.002022-09-057164Actual
2195115.002024-01-037126Actual
3120799.702024-09-0471612Actual
2401322.002024-03-047156Actual
1938310.332023-10-0571511Actual
35249.002022-08-057173Actual
2484253.002024-04-047115Actual
6569137.452022-10-057118Actual
2236122.042024-01-0371211Actual
442538.962022-08-057168Actual
1422622.042023-05-0571111Actual
3168870.002024-10-047116Actual
128330.002022-06-057173Budget
235426.082024-02-0371612Actual
1685716.002023-08-057126Actual
1287618.002023-04-057126Actual
2951735.002024-08-047146Actual
2197954.002024-01-037136Actual
2572389.002024-05-047163Actual
722170.002022-11-057116Budget
3372344.002024-12-057173Actual
38231107.002025-04-057113Actual
2516693.002024-04-047167Actual
3105444.382024-09-0471411Actual
3637627.002025-02-037166Actual
251170.002022-07-067164Budget
1693722.002023-08-057156Actual
1334950.002023-04-057128Budget
978880.002023-01-037117Actual
2954321.002024-08-047156Actual
36144158.002025-02-037115Actual
3626414.002025-02-037126Actual
1463366.002023-06-057114Actual
3543879.872025-01-037168Actual
648770.002022-10-057167Budget
2874753.952024-07-0571311Actual
2501616.002024-04-047146Actual
297642.002022-07-067166Actual
3617877.002025-02-037165Actual
48631.002022-05-057116Actual
2455110.002022-07-067114Budget
376940.002022-08-057165Actual
773750.002022-11-057128Budget
450644.002022-09-057113Actual
629030.002022-10-057156Budget
2830916.002024-07-057126Actual
713980.002022-11-057165Budget
418290.002022-08-057117Budget
2996165.652024-08-0471611Actual
19095104.002023-10-057167Actual
708170.002022-11-057115Actual
2764917.782024-06-0471511Actual
569150.002022-10-057163Budget
30469114.002024-09-047115Actual
634627.002022-10-057166Actual
601860.002022-10-057165Budget
2901355.642024-07-0571113Actual
475360.002022-09-057164Budget
1161980.002023-03-057165Budget
2065293.002023-12-067163Actual
13533100.002023-05-057163Actual
1076840.002023-02-037156Budget
3333660.332024-11-0471611Actual
859136.002022-12-067166Actual
779640.002022-11-057168Budget
418172.002022-08-057117Actual
2676981.962024-05-0471613Actual
2759551.822024-06-0471311Actual
1552691.002023-07-067163Actual
205110.002022-05-057114Budget
681440.002022-11-057163Actual
760772.002022-11-057167Actual
1221954.112023-03-057128Actual
1889218.002023-10-057126Actual
175550.002022-06-057146Budget
2398722.002024-03-047146Actual
2268831.002024-02-037173Actual
3132492.482024-09-0471613Actual
3687412.462025-02-0371212Actual
423956.002022-08-057167Actual
2083188.002023-12-067115Actual
344424.002022-08-057163Actual
232750.002022-07-067163Budget
2304034.002024-02-037166Actual
3345677.362024-11-0471612Actual
3008158.212024-08-0471612Actual
2203113.002024-01-037156Actual
536142.002022-09-057167Actual
1003440.002023-01-037168Budget
3070144.002024-09-047166Actual
2183286.002024-01-037115Actual
4693110.002022-09-057114Budget
689430.002022-11-057173Budget
1724022.042023-08-0571111Actual
3814392.482025-03-0571213Actual
34935135.002025-01-037164Actual
3587592.482025-01-0371613Actual
225061.822024-01-0371112Actual
2295666.002024-02-037136Actual
2715715.002024-06-047126Actual
3917622.042025-04-0571212Actual
37704141.992025-03-057128Actual
33101220.782024-11-047118Actual
726840.002022-11-057126Budget
2542715.652024-04-0471411Actual
1706183.002023-08-057167Actual
1614982.902023-07-067168Actual
195012.892023-10-0571212Actual
2691949.002024-06-047173Actual
1189212.002023-03-057156Actual
14514109.002023-06-057113Actual
1688566.002023-08-057136Actual
3357381.962024-11-0471613Actual
26355123.812024-05-047168Actual
2605641.002024-05-047136Actual
3805789.062025-03-0571612Actual
3029068.002024-09-047163Actual
3291924.002024-11-047156Actual
385059.002022-08-057116Actual
2682798.002024-06-047113Actual
194290.002022-06-057117Budget
164093.952023-07-0671112Actual
2946318.002024-08-047126Actual
2375451.002024-03-047164Actual
183786.082023-09-0571511Actual
7550.002022-05-057163Budget
511820.002022-09-057146Actual
33751140.002024-12-057114Actual
2895467.782024-07-0571612Actual
3741422.002025-03-057126Actual
3905611.402025-04-0571511Actual
1096493.002023-02-037167Actual
960440.002023-01-037146Budget
1484522.002023-06-057126Actual
15492187.002023-07-067113Actual
28097172.002024-07-057114Actual
793550.002022-12-067163Budget
218850.002022-06-057168Budget
2071023.002023-12-067173Actual
36527248.062025-02-037118Actual
1865218.002023-10-057173Actual
587760.002022-10-057164Budget
2644411.402024-05-0471211Actual
3894797.572025-04-0571111Actual
3316279.872024-11-047168Actual
1667846.002023-08-057164Actual
3516832.002025-01-037146Actual
3100017.782024-09-0471211Actual
235113.952024-02-0371112Actual
1927425.232023-10-0571111Actual
1217090.002023-03-057118Budget
1340750.002023-04-057168Budget
357288.002022-08-057114Actual
174682.892023-08-0571212Actual
1664463.002023-08-057114Actual
746950.002022-11-057166Budget
27919110.032024-06-0471613Actual
3738742.002025-03-057116Actual
997450.002023-01-037128Budget
3900239.062025-04-0571311Actual
3117428.422024-09-0471212Actual
144566.082023-05-0571612Actual
1906185.002023-10-057117Actual
3254076.002024-11-047163Actual
266186.082024-05-0471112Actual
249626.002024-04-047126Actual
1227748.052023-03-057168Actual
3351541.602024-11-0471113Actual
120350.002022-06-057163Budget
48760.002022-05-057116Budget
1770968.002023-09-057164Actual
3066918.002024-09-047156Actual
1072029.002023-02-037146Actual
26370.002022-05-057164Budget
530390.002022-09-057117Budget
2133022.042023-12-0671111Actual
563044.002022-10-057113Actual
1416588.962023-05-057168Actual
1241960.002023-04-057163Budget
2123879.872023-12-067128Actual
1209080.002023-03-057167Budget
2206349.002024-01-037166Actual
10440104.002023-02-037115Actual
1082460.002023-02-037166Budget
601742.002022-10-057165Actual
212950.002022-06-057128Budget
3079393.002024-09-047167Actual
3198122.302022-07-067118Actual
984530.002023-01-037167Actual
259290.002022-07-067115Budget
881364.722022-12-067118Actual
522360.002022-09-057166Budget
1389130.002023-05-057146Actual
37676166.242025-03-057118Actual
67840.002022-05-057156Budget
2748160.172024-06-047168Actual
215316.082023-12-0671112Actual
29164109.002024-08-047163Actual
3573110.002022-08-057114Budget
873180.002022-12-067167Budget
20090100.002023-11-057117Actual
2647122.042024-05-0471311Actual
3064332.002024-09-047146Actual
3793776.292025-03-0571611Actual
1487360.002023-06-057136Actual
3223865.652024-10-0471611Actual
1003338.962023-01-037168Actual
1147993.002023-03-057164Actual
291923.002022-07-067156Actual
522241.002022-09-057166Actual
256036.082024-04-0471612Actual
1776861.002023-09-057115Actual
634760.002022-10-057166Budget
595772.002022-10-057115Actual
2949156.002024-08-047136Actual
681550.002022-11-057163Budget
3511422.002025-01-037126Actual
3690683.742025-02-0371612Actual
1340860.172023-04-057168Actual
1886525.002023-10-057116Actual
27977107.002024-07-057113Actual
1174840.002023-03-057126Budget
2138517.782023-12-0671311Actual
1156072.002023-03-057115Actual
142548.212023-05-0571211Actual
2263091.002024-02-037163Actual
1894629.002023-10-057146Actual
32753152.002024-11-047165Actual
2806929.002024-07-057173Actual
1921549.572023-10-057168Actual
2548628.422024-04-0471611Actual
1235880.002023-04-057113Budget
2655824.162024-05-0471611Actual
264740.002022-07-067165Actual
3581632.832025-01-0371113Actual
35933205.002025-02-037113Actual
1202952.002023-03-057117Actual
218731.382022-06-057168Actual
162366.082023-07-0671211Actual
2990139.062024-08-0471311Actual
2578327.002024-05-047173Actual
17676110.002023-09-057114Actual
27420220.782024-06-047118Actual
26861117.002024-06-047163Actual
1115140.482023-02-037168Actual
32660109.002024-11-047164Actual
3799644.382025-03-0571112Actual
779528.352022-11-057168Actual

Generated 2025-06-04 16:06:31.318 UTC