[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 384  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1179880.002023-03-027136Budget
2268831.002024-01-317173Actual
34690.002022-05-027115Budget
502214.002022-09-027126Actual
324750.002022-07-037128Budget
249626.002024-04-017126Actual
502340.002022-09-027126Budget
3897534.802025-04-0271211Actual
2041113.532023-11-0271511Actual
1714855.632023-08-027128Actual
736423.002022-11-027146Actual
18594105.002023-10-027163Actual
2271699.002024-01-317114Actual
3626414.002025-01-317126Actual
2434111.402024-03-0171211Actual
2892110.332024-07-0271212Actual
834353.002022-12-037116Actual
26295166.242024-05-017118Actual
689430.002022-11-027173Budget
1217179.872023-03-027118Actual
3056246.002024-09-017116Actual
1003338.962022-12-317168Actual
2304034.002024-01-317166Actual
40470.002022-05-027165Budget
291923.002022-07-037156Actual
483364.002022-09-027115Actual
2290134.002024-01-317116Actual
180114.002022-06-027156Actual
1321980.002023-04-027167Budget
234207.142024-01-3171511Actual
3511422.002024-12-317126Actual
30256150.002024-09-017113Actual
19708101.002023-11-027114Actual
3281253.002024-11-017116Actual
3212522.042024-10-0171211Actual
3799644.382025-03-0271112Actual
609860.002022-10-027116Budget
614640.002022-10-027126Budget
614718.002022-10-027126Actual
14043117.002023-05-027167Actual
1696929.002023-08-027166Actual
3209769.912024-10-0171111Actual
1170068.002023-03-027116Actual
1466653.002023-06-027164Actual
2123879.872023-12-037128Actual
1906185.002023-10-027117Actual
2895467.782024-07-0271612Actual
1282980.002023-04-027116Budget
694380.002022-11-027114Budget
17676110.002023-09-027114Actual
779528.352022-11-027168Actual
1217090.002023-03-027118Budget
29250210.002024-08-017114Actual
754950.002022-11-027117Actual
73436.002022-05-027166Actual
2339323.102024-01-3171411Actual
726840.002022-11-027126Budget
2528669.262024-04-017168Actual
2147223.102023-12-0371611Actual
3029068.002024-09-017163Actual
1076840.002023-01-317156Budget
3802414.592025-03-0271212Actual
530390.002022-09-027117Budget
34225128.362024-12-027118Actual
694277.002022-11-027114Actual
1331110.002022-06-027114Budget
3549768.852024-12-3171111Actual
3623760.002025-01-317116Actual
1780268.002023-09-027165Actual
35318101.002024-12-317167Actual
3295146.002024-11-017166Actual
2540017.782024-04-0171311Actual
2244725.232023-12-3171611Actual
3746830.002025-03-027146Actual
1374970.002023-05-027165Actual
27919110.032024-06-0171613Actual
251036.002022-07-037164Actual
3888895.022025-04-027168Actual
2410293.002024-03-017117Actual
38351123.002025-04-027114Actual
27977107.002024-07-027113Actual
432190.002022-08-027118Budget
1522825.232023-06-0271111Actual
992782.902022-12-317118Actual
2723721.002024-06-017156Actual
3401740.002024-12-027146Actual
960526.002022-12-317146Actual
3108752.892024-09-0171611Actual
2295666.002024-01-317136Actual
24630175.002024-04-017113Actual
3581632.832024-12-3171113Actual
1702793.002023-08-027117Actual
746835.002022-11-027166Actual
442650.002022-08-027168Budget
1629014.592023-07-0371411Actual
965240.002022-12-317156Budget
3832320.002025-04-027173Actual
2780156.082024-06-0171612Actual
2602811.002024-05-017126Actual
2548628.422024-04-0171611Actual
20211107.142023-11-027128Actual
34344109.272024-12-0271111Actual
33877137.002024-12-027165Actual
1570579.002023-07-037115Actual
787660.002022-12-037113Budget
787744.002022-12-037113Actual
3366595.002024-12-027163Actual
226970.002022-07-037113Budget
35966114.002025-01-317163Actual
266516.082024-05-0171612Actual
3428582.902024-12-027168Actual
601742.002022-10-027165Actual
35377205.632024-12-317118Actual
1516979.872023-06-027168Actual
29726205.632024-08-017118Actual
1865218.002023-10-027173Actual
1260783.002023-04-027164Actual
2073883.002023-12-037114Actual
164663.952023-07-0371612Actual
2713039.002024-06-017116Actual
1241846.002023-04-027163Actual
3508732.002024-12-317116Actual
3357381.962024-11-0171613Actual
3779660.332025-03-0271111Actual
3738742.002025-03-027116Actual
34564.002022-05-027115Actual
1340860.172023-04-027168Actual
63039.002022-05-027146Actual
760772.002022-11-027167Actual
1434014.592023-05-0271611Actual
844065.002022-12-037136Actual
1918295.022023-10-027128Actual
25940105.002024-05-017165Actual
793550.002022-12-037163Budget
29040138.102024-07-0271213Actual
1484522.002023-06-027126Actual
2671027.572024-05-0171113Actual
873180.002022-12-037167Budget
1067376.002023-01-317136Actual
2957552.002024-08-017166Actual
2077251.002023-12-037164Actual
661637.452022-10-027128Actual
215633.952023-12-0371612Actual
3782411.402025-03-0271211Actual
2874753.952024-07-0271311Actual
1391722.002023-05-027156Actual
3563837.992024-12-3171611Actual
3241657.392024-10-0171213Actual
4692120.002022-09-027114Actual
352540.002022-08-027173Budget
516630.002022-09-027156Budget
35757111.402024-12-3171612Actual
2756826.292024-06-0171211Actual
1693722.002023-08-027156Actual
31382193.002024-10-017113Actual
1776861.002023-09-027115Actual
731880.002022-11-027136Budget
881364.722022-12-037118Actual
873256.002022-12-037167Actual
2754087.992024-06-0171111Actual
1025214.002023-01-317173Actual
2466478.002024-04-017163Actual
34781150.002024-12-317113Actual
28011122.002024-07-027163Actual
3404332.002024-12-027156Actual
22596156.002024-01-317113Actual
1835122.042023-09-0271411Actual
544296.542022-09-027118Actual
867290.002022-12-037117Budget
2691949.002024-06-017173Actual
26861117.002024-06-017163Actual
965110.002022-12-317156Actual
212849.572022-06-027128Actual
3174340.002024-10-017136Actual
2404443.002024-03-017166Actual
3752646.002025-03-027166Actual
2600124.002024-05-017116Actual
1935615.652023-10-0271411Actual
1661636.002023-08-027173Actual
1997419.002023-11-027146Actual
19622114.002023-11-027163Actual
21151104.002023-12-037167Actual
634760.002022-10-027166Budget
2954321.002024-08-017156Actual
37081215.002025-03-027113Actual
404230.002022-08-027156Budget
1513655.632023-06-027128Actual
549138.962022-09-027128Actual
1147890.002023-03-027164Budget
2813093.002024-07-027164Actual
2534525.232024-04-0171111Actual
277697.142024-06-0171212Actual
1189140.002023-03-027156Budget
619670.002022-10-027136Budget
142548.212023-05-0271211Actual
1460515.002023-06-027173Actual
938080.002022-12-317165Budget
1590533.002023-07-037156Actual
15108108.662023-06-027118Actual
3569742.252024-12-3171112Actual
245411.822024-03-0171212Actual
522241.002022-09-027166Actual
26263.002022-05-027164Actual
330343.512022-07-037168Actual
1968052.002023-11-027173Actual
324641.992022-07-037128Actual
2012462.002023-11-027167Actual
36588123.812025-01-317168Actual
2759551.822024-06-0171311Actual
3926855.642025-04-0271113Actual
675760.002022-11-027113Budget
619565.002022-10-027136Actual
58470.002022-05-027136Budget
418290.002022-08-027117Budget
22214141.992023-12-317118Actual
287223.002022-07-037146Actual
1528313.532023-06-0271311Actual
2578327.002024-05-017173Actual
2284288.002024-01-317165Actual
6569137.452022-10-027118Actual
357288.002022-08-027114Actual
33042152.002024-11-017167Actual
28572148.052024-07-027118Actual
1475947.002023-06-027165Actual
905750.002022-12-317163Budget
2838924.002024-07-027156Actual
3557944.382024-12-3171411Actual
34253126.842024-12-027128Actual
3079393.002024-09-017167Actual
2641632.672024-05-0171111Actual
2086488.002023-12-037165Actual
394747.002022-08-027136Actual
675639.002022-11-027113Actual
826263.002022-12-037165Actual
24194160.182024-03-017118Actual
3602431.002025-01-317173Actual
28097172.002024-07-027114Actual
536270.002022-09-027167Budget
2233322.042023-12-3171111Actual
63150.002022-05-027146Budget
29633221.002024-08-017117Actual
1017360.002023-01-317163Budget
23600166.002024-03-017113Actual
2644411.402024-05-0171211Actual
114650.002022-06-027113Actual
3678765.652025-01-3171611Actual
29284114.002024-08-017164Actual
859050.002022-12-037166Budget
3339528.422024-11-0171112Actual
3864424.002025-04-027156Actual
25132109.002024-04-017117Actual
2092344.002023-12-037116Actual
1492527.002023-06-027156Actual
2984668.852024-08-0171111Actual
2439517.782024-03-0171411Actual
26980114.002024-06-017164Actual
363360.002022-08-027164Budget
27327132.002024-06-017117Actual
1552691.002023-07-037163Actual
32660109.002024-11-017164Actual
67718.002022-05-027156Actual
33221109.272024-11-0171111Actual
1109250.002023-01-317128Budget
2300826.002024-01-317156Actual
2484253.002024-04-017115Actual
80149.002022-12-037173Actual
681550.002022-11-027163Budget
40349.002022-05-027165Actual
26234140.002024-05-017167Actual

Generated 2025-06-01 22:48:04.684 UTC