[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 833  >   <  TAKE 960  >   

270 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
114650.002022-06-037113Actual
3327622.042024-11-0271311Actual
37081215.002025-03-037113Actual
848720.002022-12-047146Actual
2937776.002024-08-027165Actual
3120799.702024-09-0271612Actual
245411.822024-03-0271212Actual
997450.002023-01-017128Budget
1552691.002023-07-047163Actual
80149.002022-12-047173Actual
174682.892023-08-0371212Actual
3670253.952025-02-0171311Actual
2280964.002024-02-017115Actual
3439932.672024-12-0371311Actual
1706183.002023-08-037167Actual
1371586.002023-05-037115Actual
2165478.002024-01-017163Actual
2203113.002024-01-017156Actual
35757111.402025-01-0171612Actual
19095104.002023-10-037167Actual
1416588.962023-05-037168Actual
20090100.002023-11-037117Actual
31629122.002024-10-027165Actual
17676110.002023-09-037114Actual
2147223.102023-12-0471611Actual
1362188.002023-05-037114Actual
32753152.002024-11-027165Actual
667650.002022-10-037168Budget
624340.002022-10-037146Budget
21117104.002023-12-047117Actual
371490.002022-08-037115Budget
29164109.002024-08-027163Actual
2345229.482024-02-0171611Actual
34225128.362024-12-037118Actual
834353.002022-12-047116Actual
29343106.002024-08-027115Actual
2504218.002024-04-027156Actual
37584124.002025-03-037117Actual
965110.002023-01-017156Actual
152960.002022-06-037165Actual
1292580.002023-04-037136Budget
1570579.002023-07-047115Actual
3817369.672025-03-0371613Actual
120350.002022-06-037163Budget
932356.002023-01-017115Actual
1260690.002023-04-037164Budget
1184560.002023-03-037146Budget
288019.272024-07-0371511Actual
2726954.002024-06-027166Actual
330343.512022-07-047168Actual
1428125.232023-05-0371311Actual
1558431.002023-07-047173Actual
13300107.142023-04-037118Actual
1049580.002023-02-017165Budget
264870.002022-07-047165Budget
34901163.002025-01-017114Actual
2003235.002023-11-037166Actual
38385114.002025-04-037164Actual
259148.002022-07-047115Actual
554950.002022-09-037168Budget
2949156.002024-08-027136Actual
256036.082024-04-0271612Actual
1137130.002023-03-037173Budget
1340860.172023-04-037168Actual
33042152.002024-11-027167Actual
3696546.872025-02-0171113Actual
3176932.002024-10-027146Actual
3672944.382025-02-0171411Actual
1492527.002023-06-037156Actual
1057780.002023-02-017116Budget
853429.002022-12-047156Actual
28011122.002024-07-037163Actual
3717329.002025-03-037173Actual
2263091.002024-02-017163Actual
22214141.992024-01-017118Actual
516630.002022-09-037156Budget
1123280.002023-03-037113Budget
1764823.002023-09-037173Actual
133099.002022-06-037114Actual
2833780.002024-07-037136Actual
208085.932022-06-037118Actual
3445315.652024-12-0371511Actual
3079393.002024-09-027167Actual
35249.002022-08-037173Actual
1897211.002023-10-037156Actual
507229.002022-09-037136Actual
324641.992022-07-047128Actual
26980114.002024-06-027164Actual
1217179.872023-03-037118Actual
30376123.002024-09-027114Actual
106349.572022-05-037168Actual
2422299.572024-03-027128Actual
1561255.002023-07-047114Actual
251036.002022-07-047164Actual
232635.002022-07-047163Actual
33877137.002024-12-037165Actual
229288.002024-02-017126Actual
16029104.002023-07-047167Actual
214396.082023-12-0471511Actual
239338.002024-03-027126Actual
385059.002022-08-037116Actual
1683054.002023-08-037116Actual
330450.002022-07-047168Budget
436950.002022-08-037128Budget
1260783.002023-04-037164Actual
2236122.042024-01-0171211Actual
497423.002022-09-037116Actual
6569137.452022-10-037118Actual
3552534.802025-01-0171211Actual
2578327.002024-05-027173Actual
1017232.002023-02-017163Actual
960440.002023-01-017146Budget
31977220.782024-10-027118Actual
2401322.002024-03-027156Actual
1282980.002023-04-037116Budget
1466653.002023-06-037164Actual
536142.002022-09-037167Actual
143995.012023-05-0371112Actual
1983447.002023-11-037165Actual
13499195.002023-05-037113Actual
161160.002022-06-037116Budget
2671027.572024-05-0271113Actual
3920989.062025-04-0371612Actual
746950.002022-11-037166Budget
1941529.482023-10-0371611Actual
277730.002022-07-047126Budget
1011580.002023-02-017113Budget
38265127.002025-04-037163Actual
20499.002022-05-037114Actual
161047.002022-06-037116Actual
595890.002022-10-037115Budget
2922229.002024-08-027173Actual
1472575.002023-06-037115Actual
1886525.002023-10-037116Actual
27768.002022-07-047126Actual
1809162.002023-09-037167Actual
29726205.632024-08-027118Actual
3223865.652024-10-0271611Actual
768980.002022-11-037118Budget
881364.722022-12-047118Actual
3345677.362024-11-0271612Actual
120228.002022-06-037163Actual
1868059.002023-10-037114Actual
1189212.002023-03-037156Actual
3814392.482025-03-0371213Actual
1115140.482023-02-017168Actual
2718575.002024-06-027136Actual
1227748.052023-03-037168Actual
26861117.002024-06-027163Actual
1003440.002023-01-017168Budget
873256.002022-12-047167Actual
2384753.002024-03-027165Actual
992782.902023-01-017118Actual
38827179.872025-04-037118Actual
2268831.002024-02-017173Actual
195012.892023-10-0371212Actual
3357381.962024-11-0271613Actual
2215578.002024-01-017167Actual
2439517.782024-03-0271411Actual
21621109.002024-01-017113Actual
3064332.002024-09-027146Actual
3914848.632025-04-0371112Actual
30852296.542024-09-027118Actual
2086488.002023-12-047165Actual
2398722.002024-03-027146Actual
2954321.002024-08-027156Actual
1927425.232023-10-0371111Actual
569150.002022-10-037163Budget
20243119.272023-11-037168Actual
806280.002022-12-047114Budget
1076717.002023-02-017156Actual
3741422.002025-03-037126Actual
3540596.542025-01-017128Actual
1374970.002023-05-037165Actual
2244725.232024-01-0171611Actual
1202952.002023-03-037117Actual
502340.002022-09-037126Budget
3752646.002025-03-037166Actual
2484253.002024-04-027115Actual
1513655.632023-06-037128Actual
577040.002022-10-037173Budget
182976.082023-09-0371211Actual
184703.952023-09-0371112Actual
12030100.002023-03-037117Budget
1770.002022-05-037113Budget
932480.002023-01-017115Budget
3100017.782024-09-0271211Actual
1115250.002023-02-017168Budget
681550.002022-11-037163Budget
7550.002022-05-037163Budget
28223106.002024-07-037165Actual
1585330.002023-07-047136Actual
731759.002022-11-037136Actual
853340.002022-12-047156Budget
1017360.002023-02-017163Budget
244226.082024-03-0271511Actual
667549.572022-10-037168Actual
33751140.002024-12-037114Actual
31595176.002024-10-027115Actual
23600166.002024-03-027113Actual
2200539.002024-01-017146Actual
905750.002023-01-017163Budget
2381370.002024-03-027115Actual
1726814.592023-08-0371211Actual
1208945.002023-03-037167Actual
3220617.782024-10-0271511Actual
899839.002023-01-017113Actual
11559100.002023-03-037115Budget
2390660.002024-03-027116Actual
33101220.782024-11-027118Actual
1826935.872023-09-0371111Actual
2996165.652024-08-0271611Actual
20618175.002023-12-047113Actual
3312982.902024-11-027128Actual
194290.002022-06-037117Budget
12547110.002023-04-037114Budget
1889218.002023-10-037126Actual
394747.002022-08-037136Actual
3516832.002025-01-017146Actual
960526.002023-01-017146Actual
2487661.002024-04-027165Actual
3070144.002024-09-027166Actual
3259829.002024-11-027173Actual
1072160.002023-02-017146Budget
2632382.902024-05-027128Actual
1194853.002023-03-037166Actual
63150.002022-05-037146Budget
3019892.482024-08-0271613Actual
1025214.002023-02-017173Actual
1209080.002023-03-037167Budget
2756826.292024-06-0271211Actual
746835.002022-11-037166Actual
287223.002022-07-047146Actual
2542715.652024-04-0271411Actual
1481834.002023-06-037116Actual
1938310.332023-10-0371511Actual
2721133.002024-06-027146Actual
27039131.002024-06-027115Actual
1011457.002023-02-017113Actual
1463366.002023-06-037114Actual
3117428.422024-09-0271212Actual
3678765.652025-02-0171611Actual
2396130.002024-03-027136Actual
2540017.782024-04-0271311Actual
642880.002022-10-037117Actual
27977107.002024-07-037113Actual
410160.002022-08-037166Budget
2889358.212024-07-0371112Actual
173493.952023-08-0371511Actual
371363.002022-08-037115Actual
2754087.992024-06-0271111Actual
2774166.722024-06-0271112Actual
1593726.002023-07-047166Actual
955780.002023-01-017136Budget
338430.002022-08-037113Actual
511820.002022-09-037146Actual
2673757.392024-05-0271213Actual
1691130.002023-08-037146Actual
483490.002022-09-037115Budget
2138517.782023-12-0471311Actual
67840.002022-05-037156Budget
3472381.962024-12-0371613Actual
1297235.002023-04-037146Actual
53530.002022-05-037126Budget
245455.002022-07-047114Actual
642790.002022-10-037117Budget
3511422.002025-01-017126Actual
563044.002022-10-037113Actual
3182739.002024-10-027166Actual
1724022.042023-08-0371111Actual

Generated 2025-06-02 18:28:15.906 UTC