[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 834  >   <  TAKE 768  >   

269 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3179528.002024-10-037156Actual
27039131.002024-06-037115Actual
1826935.872023-09-0471111Actual
2345229.482024-02-0271611Actual
3351541.602024-11-0371113Actual
544390.002022-09-047118Budget
305890.002022-07-057117Budget
2768239.062024-06-0371611Actual
232750.002022-07-057163Budget
36527248.062025-02-027118Actual
3864424.002025-04-047156Actual
208085.932022-06-047118Actual
32660109.002024-11-037164Actual
1249913.002023-04-047173Actual
1017360.002023-02-027163Budget
1189212.002023-03-047156Actual
12547110.002023-04-047114Budget
2472218.002024-04-037173Actual
14514109.002023-06-047113Actual
595772.002022-10-047115Actual
1221850.002023-03-047128Budget
1528313.532023-06-0471311Actual
174987.142023-08-0471612Actual
2284288.002024-02-027165Actual
2872015.652024-07-0471211Actual
18560145.002023-10-047113Actual
154023.952023-06-0471112Actual
2764917.782024-06-0371511Actual
58470.002022-05-047136Budget
1297235.002023-04-047146Actual
3746830.002025-03-047146Actual
938080.002023-01-027165Budget
1635025.232023-07-0571611Actual
3120799.702024-09-0371612Actual
886061.692022-12-057128Actual
2333915.652024-02-0271211Actual
194190.002022-06-047117Actual
1579833.002023-07-057116Actual
955780.002023-01-027136Budget
3744280.002025-03-047136Actual
165814.002022-06-047126Actual
6569137.452022-10-047118Actual
3399143.002024-12-047136Actual
2083188.002023-12-057115Actual
34901163.002025-01-027114Actual
1017232.002023-02-027163Actual
410160.002022-08-047166Budget
404113.002022-08-047156Actual
3384482.002024-12-047115Actual
2647122.042024-05-0371311Actual
760880.002022-11-047167Budget
334238.212024-11-0371212Actual
1558431.002023-07-057173Actual
13300107.142023-04-047118Actual
1307835.002023-04-047166Actual
726913.002022-11-047126Actual
3114649.702024-09-0371112Actual
1241960.002023-04-047163Budget
1475947.002023-06-047165Actual
3885582.902025-04-047128Actual
1759085.002023-09-047163Actual
240615.002022-07-057173Actual
700056.002022-11-047164Actual
37704141.992025-03-047128Actual
245146.082024-03-0371112Actual
3220617.782024-10-0371511Actual
997450.002023-01-027128Budget
212849.572022-06-047128Actual
253736.082024-04-0371211Actual
17676110.002023-09-047114Actual
820180.002022-12-057115Budget
163177.142023-07-0571511Actual
1786154.002023-09-047116Actual
859050.002022-12-057166Budget
1683054.002023-08-047116Actual
3004811.402024-08-0371212Actual
26355123.812024-05-037168Actual
33631205.002024-12-047113Actual
3439932.672024-12-0471311Actual
2404443.002024-03-037166Actual
1413279.872023-05-047128Actual
624340.002022-10-047146Budget
3897534.802025-04-0471211Actual
1227850.002023-03-047168Budget
1254685.002023-04-047114Actual
2439517.782024-03-0371411Actual
3629268.002025-02-027136Actual
1434014.592023-05-0471611Actual
536142.002022-09-047167Actual
13160104.002023-04-047117Actual
932356.002023-01-027115Actual
2987417.782024-08-0371211Actual
3029068.002024-09-037163Actual
661637.452022-10-047128Actual
3741422.002025-03-047126Actual
152566.082023-06-0471211Actual
3215227.362024-10-0371311Actual
23098117.002024-02-027117Actual
2836350.002024-07-047146Actual
595890.002022-10-047115Budget
1989329.002023-11-047116Actual
245455.002022-07-057114Actual
801530.002022-12-057173Budget
675639.002022-11-047113Actual
1894629.002023-10-047146Actual
1688566.002023-08-047136Actual
442650.002022-08-047168Budget
3097259.272024-09-0371111Actual
2584566.002024-05-037164Actual
22596156.002024-02-027113Actual
1217179.872023-03-047118Actual
1194960.002023-03-047166Budget
2478354.002024-04-037164Actual
1552691.002023-07-057163Actual
3832320.002025-04-047173Actual
80149.002022-12-057173Actual
175550.002022-06-047146Budget
436950.002022-08-047128Budget
3914848.632025-04-0471112Actual
812080.002022-12-057164Budget
2713039.002024-06-037116Actual
1235972.002023-04-047113Actual
1661636.002023-08-047173Actual
1109250.002023-02-027128Budget
2183286.002024-01-027115Actual
2525369.262024-04-037128Actual
193023.952023-10-0471211Actual
3549768.852025-01-0271111Actual
549050.002022-09-047128Budget
577040.002022-10-047173Budget
16029104.002023-07-057167Actual
1302040.002023-04-047156Budget
2224288.962024-01-027128Actual
3572525.232025-01-0271212Actual
2236122.042024-01-0271211Actual
138970.002022-06-047164Budget
970750.002023-01-027166Budget
881280.002022-12-057118Budget
2754087.992024-06-0371111Actual
1892039.002023-10-047136Actual
2263091.002024-02-027163Actual
255455.012024-04-0371112Actual
970623.002023-01-027166Actual
21117104.002023-12-057117Actual
2655824.162024-05-0371611Actual
1815088.962023-09-047118Actual
34815137.002025-01-027163Actual
1268770.002023-04-047115Actual
1487360.002023-06-047136Actual
2726954.002024-06-037166Actual
10301110.002023-02-027114Budget
2715715.002024-06-037126Actual
251170.002022-07-057164Budget
120228.002022-06-047163Actual
225389.272024-01-0271612Actual
3902965.652025-04-0471411Actual
2949156.002024-08-037136Actual
3684639.062025-02-0271112Actual
2907246.872024-07-0471613Actual
2077251.002023-12-057164Actual
20618175.002023-12-057113Actual
3702392.482025-02-0271613Actual
30469114.002024-09-037115Actual
3867652.002025-04-047166Actual
891840.002022-12-057168Budget
36555107.142025-02-027128Actual
186020.002022-06-047166Actual
918555.002023-01-027114Actual
1381043.002023-05-047116Actual
3153685.002024-10-037164Actual
694277.002022-11-047114Actual
28011122.002024-07-047163Actual
34781150.002025-01-027113Actual
344550.002022-08-047163Budget
1162052.002023-03-047165Actual
1209080.002023-03-047167Budget
2466478.002024-04-037163Actual
450760.002022-09-047113Budget
174682.892023-08-0471212Actual
2410293.002024-03-037117Actual
404230.002022-08-047156Budget
35933205.002025-02-027113Actual
3785151.822025-03-0471311Actual
3404332.002024-12-047156Actual
1057654.002023-02-027116Actual
208190.002022-06-047118Budget
793424.002022-12-057163Actual
3552534.802025-01-0271211Actual
399540.002022-08-047146Budget
1994836.002023-11-047136Actual
11559100.002023-03-047115Budget
1109348.052023-02-027128Actual
1394929.002023-05-047166Actual
33101220.782024-11-037118Actual
138848.002022-06-047164Actual
1076717.002023-02-027156Actual
235426.082024-02-0271612Actual
614640.002022-10-047126Budget
3888895.022025-04-047168Actual
601742.002022-10-047165Actual
12829.002022-06-047173Actual
1561255.002023-07-057114Actual
3543879.872025-01-027168Actual
2590686.002024-05-037115Actual
1889218.002023-10-047126Actual
165930.002022-06-047126Budget
2992832.672024-08-0371411Actual
689430.002022-11-047173Budget
34344109.272024-12-0471111Actual
773623.812022-11-047128Actual
1941529.482023-10-0471611Actual
722170.002022-11-047116Budget
33009154.002024-11-037117Actual
1241846.002023-04-047163Actual
899839.002023-01-027113Actual
2721133.002024-06-037146Actual
35757111.402025-01-0271612Actual
3372344.002024-12-047173Actual
32719131.002024-11-037115Actual
22121100.002024-01-027117Actual
21151104.002023-12-057167Actual
1297360.002023-04-047146Budget
10440104.002023-02-027115Actual
100750.002022-05-047128Budget
2984668.852024-08-0371111Actual
755090.002022-11-047117Budget
13499195.002023-05-047113Actual
161160.002022-06-047116Budget
3445315.652024-12-0471511Actual
33785156.002024-12-047164Actual
3448669.912024-12-0471611Actual
1067376.002023-02-027136Actual
661750.002022-10-047128Budget
7688107.142022-11-047118Actual
2641632.672024-05-0371111Actual
1587922.002023-07-057146Actual
1997419.002023-11-047146Actual
264870.002022-07-057165Budget
1129036.002023-03-047163Actual
1614982.902023-07-057168Actual
324750.002022-07-057128Budget
2869268.852024-07-0471111Actual
1871360.002023-10-047164Actual
1321980.002023-04-047167Budget
1788813.002023-09-047126Actual
3129346.872024-09-0371213Actual
379059.272025-03-0471511Actual
3241657.392024-10-0371213Actual
418290.002022-08-047117Budget
16524136.002023-08-047113Actual
464414.002022-09-047173Actual
1137010.002023-03-047173Actual
3905611.402025-04-0471511Actual
297642.002022-07-057166Actual
1463366.002023-06-047114Actual
40349.002022-05-047165Actual
1035990.002023-02-027164Budget
330450.002022-07-057168Budget
2186547.002024-01-027165Actual
27768.002022-07-057126Actual
1174930.002023-03-047126Actual
30410152.002024-09-037164Actual
15015156.002023-06-047117Actual
26200195.002024-05-037117Actual
4692120.002022-09-047114Actual
249626.002024-04-037126Actual
7550.002022-05-047163Budget
2895467.782024-07-0471612Actual
277730.002022-07-057126Budget

Generated 2025-06-03 15:30:34.786 UTC