[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   <  SKIP 835  >   <  TAKE 768  >   

268 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
208190.002022-06-087118Budget
3814392.482025-03-0871213Actual
1696929.002023-08-087166Actual
195316.082023-10-0871612Actual
2238825.232024-01-0671311Actual
779528.352022-11-087168Actual
334238.212024-11-0771212Actual
2300826.002024-02-067156Actual
1307960.002023-04-087166Budget
11559100.002023-03-087115Budget
30852296.542024-09-077118Actual
1184440.002023-03-087146Actual
297750.002022-07-097166Budget
2138517.782023-12-0971311Actual
726840.002022-11-087126Budget
18560145.002023-10-087113Actual
4692120.002022-09-087114Actual
700056.002022-11-087164Actual
37081215.002025-03-087113Actual
1161980.002023-03-087165Budget
2105925.002023-12-097166Actual
848640.002022-12-097146Budget
806280.002022-12-097114Budget
1049580.002023-02-067165Budget
2813093.002024-07-087164Actual
3897534.802025-04-0871211Actual
1487360.002023-06-087136Actual
3749428.002025-03-087156Actual
2127149.572023-12-097168Actual
2830916.002024-07-087126Actual
741112.002022-11-087156Actual
22214141.992024-01-067118Actual
853429.002022-12-097156Actual
33221109.272024-11-0771111Actual
2384753.002024-03-077165Actual
3617877.002025-02-067165Actual
2290134.002024-02-067116Actual
245146.082024-03-0771112Actual
194742.892023-10-0871112Actual
1096380.002023-02-067167Budget
2369223.002024-03-077173Actual
1340750.002023-04-087168Budget
1599578.002023-07-097117Actual
787660.002022-12-097113Budget
779640.002022-11-087168Budget
1791652.002023-09-087136Actual
28513100.002024-07-087167Actual
2744895.022024-06-077128Actual
1241960.002023-04-087163Budget
3466564.412024-12-0871113Actual
2996165.652024-08-0771611Actual
708280.002022-11-087115Budget
13533100.002023-05-087163Actual
33631205.002024-12-087113Actual
843980.002022-12-097136Budget
6569137.452022-10-087118Actual
32626148.002024-11-077114Actual
68958.002022-11-087173Actual
114770.002022-06-087113Budget
3672944.382025-02-0671411Actual
2578327.002024-05-077173Actual
1817870.782023-09-087128Actual
14514109.002023-06-087113Actual
2065293.002023-12-097163Actual
226839.002022-07-097113Actual
1770.002022-05-087113Budget
1383713.002023-05-087126Actual
946053.002023-01-067116Actual
1593726.002023-07-097166Actual
277697.142024-06-0771212Actual
1620834.802023-07-0971111Actual
32506205.002024-11-077113Actual
251170.002022-07-097164Budget
255721.822024-04-0771212Actual
1492527.002023-06-087156Actual
2233322.042024-01-0671111Actual
736540.002022-11-087146Budget
2271699.002024-02-067114Actual
1082460.002023-02-067166Budget
133099.002022-06-087114Actual
27420220.782024-06-077118Actual
24630175.002024-04-077113Actual
614640.002022-10-087126Budget
3324944.382024-11-0771211Actual
30503103.002024-09-077165Actual
311735.002022-07-097167Actual
3782411.402025-03-0871211Actual
913630.002023-01-067173Budget
1821082.902023-09-087168Actual
33785156.002024-12-087164Actual
245411.822024-03-0771212Actual
282670.002022-07-097136Budget
30469114.002024-09-077115Actual
1109348.052023-02-067128Actual
2943639.002024-08-077116Actual
3670253.952025-02-0671311Actual
32038110.172024-10-077168Actual
36434198.002025-02-067117Actual
3281253.002024-11-077116Actual
1484522.002023-06-087126Actual
2171220.002024-01-067173Actual
1162052.002023-03-087165Actual
624223.002022-10-087146Actual
667650.002022-10-087168Budget
853340.002022-12-097156Budget
3407433.002024-12-087166Actual
24194160.182024-03-077118Actual
13160104.002023-04-087117Actual
2507443.002024-04-077166Actual
1170180.002023-03-087116Budget
2410293.002024-03-077117Actual
2957552.002024-08-077166Actual
891723.812022-12-097168Actual
2874753.952024-07-0871311Actual
1927425.232023-10-0871111Actual
3070144.002024-09-077166Actual
848720.002022-12-097146Actual
15015156.002023-06-087117Actual
1235880.002023-04-087113Budget
33877137.002024-12-087165Actual
32753152.002024-11-077165Actual
1738229.482023-08-0871611Actual
2100435.002023-12-097146Actual
146990.002022-06-087115Actual
2992832.672024-08-0771411Actual
1330190.002023-04-087118Budget
1030071.002023-02-067114Actual
174411.822023-08-0871112Actual
232750.002022-07-097163Budget
1179776.002023-03-087136Actual
2339323.102024-02-0671411Actual
29250210.002024-08-077114Actual
27768.002022-07-097126Actual
18594105.002023-10-087163Actual
1994836.002023-11-087136Actual
25225108.662024-04-077118Actual
3056246.002024-09-077116Actual
1706183.002023-08-087167Actual
656890.002022-10-087118Budget
970623.002023-01-067166Actual
1587922.002023-07-097146Actual
3102745.442024-09-0771311Actual
2413570.002024-03-077167Actual
1826935.872023-09-0871111Actual
1513655.632023-06-087128Actual
2333915.652024-02-0671211Actual
812080.002022-12-097164Budget
3014046.872024-08-0771113Actual
3744280.002025-03-087136Actual
2951735.002024-08-077146Actual
185029.272023-09-0871612Actual
1796820.002023-09-087156Actual
736423.002022-11-087146Actual
34815137.002025-01-067163Actual
2600124.002024-05-077116Actual
404230.002022-08-087156Budget
905750.002023-01-067163Budget
26861117.002024-06-077163Actual
1249913.002023-04-087173Actual
544390.002022-09-087118Budget
1626311.402023-07-0971311Actual
106450.002022-05-087168Budget
2472218.002024-04-077173Actual
2425470.782024-03-077168Actual
3176932.002024-10-077146Actual
1667846.002023-08-087164Actual
28479176.002024-07-087117Actual
3573110.002022-08-087114Budget
3684639.062025-02-0671112Actual
456428.002022-09-087163Actual
2901355.642024-07-0871113Actual
152566.082023-06-0871211Actual
2828275.002024-07-087116Actual
1391722.002023-05-087156Actual
689430.002022-11-087173Budget
1067480.002023-02-067136Budget
1655891.002023-08-087163Actual
3448669.912024-12-0871611Actual
3401740.002024-12-087146Actual
2000015.002023-11-087156Actual
240615.002022-07-097173Actual
536142.002022-09-087167Actual
3393653.002024-12-087116Actual
2073883.002023-12-097114Actual
38265127.002025-04-087163Actual
731880.002022-11-087136Budget
3667544.382025-02-0671211Actual
363360.002022-08-087164Budget
255455.012024-04-0771112Actual
965240.002023-01-067156Budget
2966778.002024-08-077167Actual
2284288.002024-02-067165Actual
29130176.002024-08-077113Actual
36085152.002025-02-067164Actual
180114.002022-06-087156Actual
31382193.002024-10-077113Actual
1076717.002023-02-067156Actual
29787123.812024-08-077168Actual
152960.002022-06-087165Actual
1274880.002023-04-087165Budget
1194960.002023-03-087166Budget
37115146.002025-03-087163Actual
1732217.782023-08-0871411Actual
25811128.002024-05-077114Actual
205110.002022-05-087114Budget
801530.002022-12-097173Budget
234207.142024-02-0671511Actual
3120799.702024-09-0771612Actual
3372344.002024-12-087173Actual
1062440.002023-02-067126Budget
3569742.252025-01-0671112Actual
1685716.002023-08-087126Actual
3885582.902025-04-087128Actual
1906185.002023-10-087117Actual
3339528.422024-11-0771112Actual
35757111.402025-01-0671612Actual
3631855.002025-02-067146Actual
173493.952023-08-0871511Actual
28097172.002024-07-087114Actual
215316.082023-12-0971112Actual
3217927.362024-10-0771411Actual
1221850.002023-03-087128Budget
423956.002022-08-087167Actual
1170068.002023-03-087116Actual
3289345.002024-11-077146Actual
2236122.042024-01-0671211Actual
2707164.002024-06-077165Actual
3345677.362024-11-0771612Actual
14104107.142023-05-087118Actual
2192439.002024-01-067116Actual
839126.002022-12-097126Actual
3100017.782024-09-0771211Actual
28189122.002024-07-087115Actual
87549.002022-05-087167Actual
1035990.002023-02-067164Budget
1475947.002023-06-087165Actual
3061737.002024-09-077136Actual
1072029.002023-02-067146Actual
19589195.002023-11-087113Actual
20499.002022-05-087114Actual
2165478.002024-01-067163Actual
1661636.002023-08-087173Actual
1072160.002023-02-067146Budget
2869268.852024-07-0871111Actual
2077251.002023-12-097164Actual
2641632.672024-05-0771111Actual
555043.512022-09-087168Actual
25689137.002024-05-077113Actual
33009154.002024-11-077117Actual
1184560.002023-03-087146Budget
464540.002022-09-087173Budget
1868059.002023-10-087114Actual
205032.892023-11-0871112Actual
2590686.002024-05-077115Actual
2206349.002024-01-067166Actual
265255.012024-05-0771511Actual
1340860.172023-04-087168Actual
2975482.902024-08-077128Actual
442650.002022-08-087168Budget
2095011.002023-12-097126Actual
1714855.632023-08-087128Actual
601742.002022-10-087165Actual
1495730.002023-06-087166Actual
35933205.002025-02-067113Actual
165814.002022-06-087126Actual
19708101.002023-11-087114Actual
3114649.702024-09-0771112Actual
1531023.102023-06-0871411Actual

Generated 2025-06-07 08:07:28.248 UTC