[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 831  >   <  TAKE 960  >   

272 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1593726.002023-07-047166Actual
1805785.002023-09-037117Actual
1123376.002023-03-037113Actual
37584124.002025-03-037117Actual
3200582.902024-10-027128Actual
3327622.042024-11-0271311Actual
3469246.872024-12-0371213Actual
1209080.002023-03-037167Budget
1897211.002023-10-037156Actual
3384482.002024-12-037115Actual
48631.002022-05-037116Actual
760772.002022-11-037167Actual
1340750.002023-04-037168Budget
26200195.002024-05-027117Actual
255721.822024-04-0271212Actual
2525369.262024-04-027128Actual
867164.002022-12-047117Actual
13533100.002023-05-037163Actual
3171518.002024-10-027126Actual
2030239.062023-11-0371111Actual
1330190.002023-04-037118Budget
700056.002022-11-037164Actual
938080.002023-01-017165Budget
1974154.002023-11-037164Actual
215316.082023-12-0471112Actual
2186547.002024-01-017165Actual
1322045.002023-04-037167Actual
2676981.962024-05-0271613Actual
3670253.952025-02-0171311Actual
806360.002022-12-047114Actual
614640.002022-10-037126Budget
2534525.232024-04-0271111Actual
634760.002022-10-037166Budget
2542715.652024-04-0271411Actual
2065293.002023-12-047163Actual
24194160.182024-03-027118Actual
1137130.002023-03-037173Budget
20211107.142023-11-037128Actual
3168870.002024-10-027116Actual
1693722.002023-08-037156Actual
1082460.002023-02-017166Budget
3617877.002025-02-017165Actual
1786154.002023-09-037116Actual
33221109.272024-11-0271111Actual
205302.892023-11-0371212Actual
1049691.002023-02-017165Actual
3516832.002025-01-017146Actual
3114649.702024-09-0271112Actual
34935135.002025-01-017164Actual
1770968.002023-09-037164Actual
3182739.002024-10-027166Actual
1661636.002023-08-037173Actual
1072029.002023-02-017146Actual
2263091.002024-02-017163Actual
34166128.002024-12-037167Actual
3920989.062025-04-0371612Actual
203308.212023-11-0371211Actual
853340.002022-12-047156Budget
694277.002022-11-037114Actual
1620834.802023-07-0471111Actual
3664797.572025-02-0171111Actual
3016773.182024-08-0271213Actual
1832417.782023-09-0371311Actual
1587922.002023-07-047146Actual
38385114.002025-04-037164Actual
456428.002022-09-037163Actual
839040.002022-12-047126Budget
205110.002022-05-037114Budget
958110.172022-05-037118Actual
1992015.002023-11-037126Actual
385059.002022-08-037116Actual
215633.952023-12-0471612Actual
3623760.002025-02-017116Actual
2768239.062024-06-0271611Actual
3404332.002024-12-037156Actual
2171220.002024-01-017173Actual
1025214.002023-02-017173Actual
2183286.002024-01-017115Actual
21151104.002023-12-047167Actual
2901355.642024-07-0371113Actual
2610817.002024-05-027156Actual
2410293.002024-03-027117Actual
1791652.002023-09-037136Actual
787744.002022-12-047113Actual
12688100.002023-04-037115Budget
2336619.912024-02-0171311Actual
3061737.002024-09-027136Actual
58335.002022-05-037136Actual
932356.002023-01-017115Actual
464540.002022-09-037173Budget
873180.002022-12-047167Budget
2203113.002024-01-017156Actual
881364.722022-12-047118Actual
2073883.002023-12-047114Actual
464414.002022-09-037173Actual
21621109.002024-01-017113Actual
3401740.002024-12-037146Actual
1386533.002023-05-037136Actual
33042152.002024-11-027167Actual
899839.002023-01-017113Actual
81890.002022-05-037117Budget
330450.002022-07-047168Budget
193023.952023-10-0371211Actual
2195115.002024-01-017126Actual
418172.002022-08-037117Actual
3876871.002025-04-037167Actual
1799933.002023-09-037166Actual
1868059.002023-10-037114Actual
144566.082023-05-0371612Actual
1170180.002023-03-037116Budget
2548628.422024-04-0271611Actual
2331135.872024-02-0171111Actual
1629014.592023-07-0471411Actual
1334950.002023-04-037128Budget
3289345.002024-11-027146Actual
3132492.482024-09-0271613Actual
37737158.662025-03-037168Actual
891840.002022-12-047168Budget
1513655.632023-06-037128Actual
12030100.002023-03-037117Budget
2197954.002024-01-017136Actual
1434014.592023-05-0371611Actual
1184560.002023-03-037146Budget
147090.002022-06-037115Budget
2035713.532023-11-0371311Actual
3345677.362024-11-0271612Actual
913630.002023-01-017173Budget
997554.112023-01-017128Actual
768980.002022-11-037118Budget
3905611.402025-04-0371511Actual
3333660.332024-11-0271611Actual
27919110.032024-06-0271613Actual
377060.002022-08-037165Budget
3805789.062025-03-0371612Actual
950940.002023-01-017126Budget
120228.002022-06-037163Actual
3782411.402025-03-0371211Actual
22121100.002024-01-017117Actual
1635025.232023-07-0471611Actual
1137010.002023-03-037173Actual
2097846.002023-12-047136Actual
960440.002023-01-017146Budget
601742.002022-10-037165Actual
36052247.002025-02-017114Actual
324750.002022-07-047128Budget
624340.002022-10-037146Budget
1115250.002023-02-017168Budget
200070.002022-06-037167Budget
1416588.962023-05-037168Actual
1260783.002023-04-037164Actual
2951735.002024-08-027146Actual
3066918.002024-09-027156Actual
2436813.532024-03-0271311Actual
2493534.002024-04-027116Actual
3097259.272024-09-0271111Actual
1430819.912023-05-0371411Actual
259148.002022-07-047115Actual
67718.002022-05-037156Actual
2434111.402024-03-0271211Actual
12547110.002023-04-037114Budget
1460515.002023-06-037173Actual
120350.002022-06-037163Budget
3070144.002024-09-027166Actual
1889218.002023-10-037126Actual
1359336.002023-05-037173Actual
1654.002022-05-037113Actual
946053.002023-01-017116Actual
87670.002022-05-037167Budget
194742.892023-10-0371112Actual
1174840.002023-03-037126Budget
2889358.212024-07-0371112Actual
1334855.632023-04-037128Actual
1362188.002023-05-037114Actual
681550.002022-11-037163Budget
899960.002023-01-017113Budget
2105925.002023-12-047166Actual
2682798.002024-06-027113Actual
239338.002024-03-027126Actual
2759551.822024-06-0271311Actual
619670.002022-10-037136Budget
2937776.002024-08-027165Actual
163177.142023-07-0471511Actual
2077251.002023-12-047164Actual
2484253.002024-04-027115Actual
667549.572022-10-037168Actual
29040138.102024-07-0371213Actual
36468101.002025-02-017167Actual
736423.002022-11-037146Actual
10440104.002023-02-017115Actual
946170.002023-01-017116Budget
569150.002022-10-037163Budget
2141225.232023-12-0471411Actual
152960.002022-06-037165Actual
1274754.002023-04-037165Actual
1585330.002023-07-047136Actual
3233066.722024-10-0271612Actual
253736.082024-04-0271211Actual
15730.002022-05-037173Budget
27327132.002024-06-027117Actual
1655891.002023-08-037163Actual
2038414.592023-11-0371411Actual
164093.952023-07-0471112Actual
497560.002022-09-037116Budget
31382193.002024-10-027113Actual
1677178.002023-08-037165Actual
37235156.002025-03-037164Actual
442650.002022-08-037168Budget
3454569.912024-12-0371112Actual
2133022.042023-12-0471111Actual
1994836.002023-11-037136Actual
1968052.002023-11-037173Actual
2147223.102023-12-0471611Actual
1552691.002023-07-047163Actual
970750.002023-01-017166Budget
881280.002022-12-047118Budget
1067480.002023-02-017136Budget
2644411.402024-05-0271211Actual
619565.002022-10-037136Actual
1487360.002023-06-037136Actual
37115146.002025-03-037163Actual
3008158.212024-08-0271612Actual
713980.002022-11-037165Budget
379059.272025-03-0371511Actual
225389.272024-01-0171612Actual
1104490.002023-02-017118Budget
27768.002022-07-047126Actual
3629268.002025-02-017136Actual
1331110.002022-06-037114Budget
2715715.002024-06-027126Actual
530390.002022-09-037117Budget
436854.112022-08-037128Actual
32719131.002024-11-027115Actual
1282980.002023-04-037116Budget
722035.002022-11-037116Actual
3460666.722024-12-0371612Actual
173493.952023-08-0371511Actual
30852296.542024-09-027118Actual
3785151.822025-03-0371311Actual
245146.082024-03-0271112Actual
905750.002023-01-017163Budget
3244864.412024-10-0271613Actual
3259829.002024-11-027173Actual
2602811.002024-05-027126Actual
1667846.002023-08-037164Actual
2892110.332024-07-0371212Actual
581860.002022-10-037114Actual
389823.002022-08-037126Actual
3029068.002024-09-027163Actual
38231107.002025-04-037113Actual
2325288.962024-02-017168Actual
7688107.142022-11-037118Actual
32506205.002024-11-027113Actual
1472575.002023-06-037115Actual
251170.002022-07-047164Budget
28513100.002024-07-037167Actual
736540.002022-11-037146Budget
648856.002022-10-037167Actual
1208945.002023-03-037167Actual
3058915.002024-09-027126Actual
1522825.232023-06-0371111Actual
859136.002022-12-047166Actual
208190.002022-06-037118Budget
3019892.482024-08-0271613Actual
2478354.002024-04-027164Actual
2744895.022024-06-027128Actual
1249830.002023-04-037173Budget
965240.002023-01-017156Budget
170870.002022-06-037136Budget
2092344.002023-12-047116Actual
153070.002022-06-037165Budget
2605641.002024-05-027136Actual
978880.002023-01-017117Actual

Generated 2025-06-02 16:47:25.304 UTC