[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 448  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2806929.002024-07-027173Actual
549138.962022-09-027128Actual
36555107.142025-01-317128Actual
30256150.002024-09-017113Actual
48760.002022-05-027116Budget
634627.002022-10-027166Actual
3058915.002024-09-017126Actual
3244864.412024-10-0171613Actual
442650.002022-08-027168Budget
25940105.002024-05-017165Actual
357288.002022-08-027114Actual
1062440.002023-01-317126Budget
183786.082023-09-0271511Actual
3259829.002024-11-017173Actual
700180.002022-11-027164Budget
3516832.002024-12-317146Actual
22596156.002024-01-317113Actual
87670.002022-05-027167Budget
1025330.002023-01-317173Budget
2756826.292024-06-0171211Actual
3888895.022025-04-027168Actual
334238.212024-11-0171212Actual
456550.002022-09-027163Budget
3120799.702024-09-0171612Actual
186020.002022-06-027166Actual
282670.002022-07-037136Budget
873256.002022-12-037167Actual
955839.002022-12-317136Actual
2682798.002024-06-017113Actual
932356.002022-12-317115Actual
984680.002022-12-317167Budget
410047.002022-08-027166Actual
3220617.782024-10-0171511Actual
27039131.002024-06-017115Actual
2504218.002024-04-017156Actual
530464.002022-09-027117Actual
73550.002022-05-027166Budget
37704141.992025-03-027128Actual
2895467.782024-07-0271612Actual
1334950.002023-04-027128Budget
475360.002022-09-027164Budget
656890.002022-10-027118Budget
2780156.082024-06-0171612Actual
675760.002022-11-027113Budget
3061737.002024-09-017136Actual
1718169.262023-08-027168Actual
1877270.002023-10-027115Actual
2726954.002024-06-017166Actual
3200582.902024-10-017128Actual
2605641.002024-05-017136Actual
619565.002022-10-027136Actual
905628.002022-12-317163Actual
708280.002022-11-027115Budget
2127149.572023-12-037168Actual
3511422.002024-12-317126Actual
324641.992022-07-037128Actual
2951735.002024-08-017146Actual
736423.002022-11-027146Actual
1241846.002023-04-027163Actual
1115140.482023-01-317168Actual
11045141.992023-01-317118Actual
2610817.002024-05-017156Actual
37294176.002025-03-027115Actual
3291924.002024-11-017156Actual
404230.002022-08-027156Budget
768980.002022-11-027118Budget
1688566.002023-08-027136Actual
1292580.002023-04-027136Budget
1667846.002023-08-027164Actual
913630.002022-12-317173Budget
154023.952023-06-0271112Actual
3667544.382025-01-3171211Actual
158256.002023-07-037126Actual
1732217.782023-08-0271411Actual
1035990.002023-01-317164Budget
174987.142023-08-0271612Actual
3316279.872024-11-017168Actual
29040138.102024-07-0271213Actual
1776861.002023-09-027115Actual
2200539.002023-12-317146Actual
3690683.742025-01-3171612Actual
31382193.002024-10-017113Actual
2425470.782024-03-017168Actual
34564.002022-05-027115Actual
212950.002022-06-027128Budget
2333915.652024-01-3171211Actual
1614982.902023-07-037168Actual
352540.002022-08-027173Budget
363360.002022-08-027164Budget
1011580.002023-01-317113Budget
34935135.002024-12-317164Actual
511940.002022-09-027146Budget
2331135.872024-01-3171111Actual
95990.002022-05-027118Budget
1989329.002023-11-027116Actual
755090.002022-11-027117Budget
245723.952024-03-0171612Actual
1162052.002023-03-027165Actual
2644411.402024-05-0171211Actual
1868059.002023-10-027114Actual
1788813.002023-09-027126Actual
3519418.002024-12-317156Actual
25132109.002024-04-017117Actual
839126.002022-12-037126Actual
3182739.002024-10-017166Actual
10440104.002023-01-317115Actual
164093.952023-07-0371112Actual
2290134.002024-01-317116Actual
3602431.002025-01-317173Actual
779640.002022-11-027168Budget
3384482.002024-12-027115Actual
899960.002022-12-317113Budget
13499195.002023-05-027113Actual
2671027.572024-05-0171113Actual
3859256.002025-04-027136Actual
2192439.002023-12-317116Actual
1620834.802023-07-0371111Actual
3584392.482024-12-3171213Actual
2336619.912024-01-3171311Actual
2103020.002023-12-037156Actual
1880698.002023-10-027165Actual
14009130.002023-05-027117Actual
3066918.002024-09-017156Actual
1770968.002023-09-027164Actual
264870.002022-07-037165Budget
2390660.002024-03-017116Actual
29633221.002024-08-017117Actual
2992832.672024-08-0171411Actual
2375451.002024-03-017164Actual
3897534.802025-04-0271211Actual
1003338.962022-12-317168Actual
13160104.002023-04-027117Actual
20499.002022-05-027114Actual
40349.002022-05-027165Actual
194742.892023-10-0271112Actual
848720.002022-12-037146Actual
404113.002022-08-027156Actual
16029104.002023-07-037167Actual
2041113.532023-11-0271511Actual
2445529.482024-03-0171611Actual
2398722.002024-03-017146Actual
1826935.872023-09-0271111Actual
266516.082024-05-0171612Actual
867164.002022-12-037117Actual
2372076.002024-03-017114Actual
1729522.042023-08-0271311Actual
28189122.002024-07-027115Actual
164663.952023-07-0371612Actual
3832320.002025-04-027173Actual
2768239.062024-06-0171611Actual
661750.002022-10-027128Budget
834353.002022-12-037116Actual
205032.892023-11-0271112Actual
2012462.002023-11-027167Actual
2943639.002024-08-017116Actual
37328106.002025-03-027165Actual
563044.002022-10-027113Actual
950940.002022-12-317126Budget
905750.002022-12-317163Budget
142548.212023-05-0271211Actual
2321970.782024-01-317128Actual
3437213.532024-12-0271211Actual
3448669.912024-12-0271611Actual
2381370.002024-03-017115Actual
3442649.702024-12-0271411Actual
3351541.602024-11-0171113Actual
30852296.542024-09-017118Actual
1489916.002023-06-027146Actual
3861827.002025-04-027146Actual
2384753.002024-03-017165Actual
363235.002022-08-027164Actual
1189212.002023-03-027156Actual
569150.002022-10-027163Budget
152960.002022-06-027165Actual
1569.002022-05-027173Actual
2339323.102024-01-3171411Actual
746835.002022-11-027166Actual
23634105.002024-03-017163Actual
138848.002022-06-027164Actual
1383713.002023-05-027126Actual
873180.002022-12-037167Budget
26355123.812024-05-017168Actual
881280.002022-12-037118Budget
3761793.002025-03-027167Actual
1076840.002023-01-317156Budget
708170.002022-11-027115Actual
29343106.002024-08-017115Actual
2836350.002024-07-027146Actual
1241960.002023-04-027163Budget
3295146.002024-11-017166Actual
522241.002022-09-027166Actual
3853770.002025-04-027116Actual
292040.002022-07-037156Budget
3782411.402025-03-0271211Actual
3404332.002024-12-027156Actual
3856424.002025-04-027126Actual
26200195.002024-05-017117Actual
812142.002022-12-037164Actual
2300826.002024-01-317156Actual
3885582.902025-04-027128Actual
2641632.672024-05-0171111Actual
3132492.482024-09-0171613Actual
1072160.002023-01-317146Budget
35284104.002024-12-317117Actual
1109348.052023-01-317128Actual
330450.002022-07-037168Budget
3717329.002025-03-027173Actual
1129036.002023-03-027163Actual
3466564.412024-12-0271113Actual
3926855.642025-04-0271113Actual
33101220.782024-11-017118Actual
38827179.872025-04-027118Actual
15492187.002023-07-037113Actual
1174930.002023-03-027126Actual
205608.212023-11-0271612Actual
436854.112022-08-027128Actual
34344109.272024-12-0271111Actual
812080.002022-12-037164Budget
37676166.242025-03-027118Actual
3215227.362024-10-0171311Actual
3289345.002024-11-017146Actual
1330190.002023-04-027118Budget
2966778.002024-08-017167Actual
1179880.002023-03-027136Budget
106349.572022-05-027168Actual
120228.002022-06-027163Actual
1297360.002023-04-027146Budget
272832.002022-07-037116Actual
555043.512022-09-027168Actual
2754087.992024-06-0171111Actual
1035854.002023-01-317164Actual
19708101.002023-11-027114Actual
146990.002022-06-027115Actual
1179776.002023-03-027136Actual
1841119.912023-09-0271611Actual
1287740.002023-04-027126Budget
1371586.002023-05-027115Actual
249626.002024-04-017126Actual
174682.892023-08-0271212Actual
970750.002022-12-317166Budget
19095104.002023-10-027167Actual
28011122.002024-07-027163Actual
826180.002022-12-037165Budget
203308.212023-11-0271211Actual
3902965.652025-04-0271411Actual
2138517.782023-12-0371311Actual
1579833.002023-07-037116Actual
251036.002022-07-037164Actual
1389130.002023-05-027146Actual
2123879.872023-12-037128Actual
456428.002022-09-027163Actual
1786154.002023-09-027116Actual
464414.002022-09-027173Actual
180114.002022-06-027156Actual
3014046.872024-08-0171113Actual
385160.002022-08-027116Budget
7688107.142022-11-027118Actual
924380.002022-12-317164Budget
1794222.002023-09-027146Actual
2177360.002023-12-317164Actual
2788795.992024-06-0171213Actual
2133022.042023-12-0371111Actual
844065.002022-12-037136Actual
1307835.002023-04-027166Actual
120350.002022-06-027163Budget
694380.002022-11-027114Budget
379059.272025-03-0271511Actual
867290.002022-12-037117Budget
3793776.292025-03-0271611Actual

Generated 2025-06-01 10:50:00.421 UTC